|
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-38-004-026-002/449-A
(JAGPUR)
|
1738004000NRG24120120241335334
|
12/01/2024
|
dasrath chhirsagar
|
1738004WL060790
|
dasrath chhirsagar
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
dasrathchhirsagar
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARASEONI
|
MP-38-004-026-002/453-A
(JAGPUR)
|
1738004000NRG24120120241335336
|
12/01/2024
|
MULCHAND
|
1738004WL060790
|
MULCHAND
|
00045
|
BARB0BADNAG
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-026-002/141
(JAGPUR)
|
1738004000NRG24120120241335214
|
12/01/2024
|
SIAGANBAI
|
1738004WL060790
|
SIAGANBAI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SIAGANBAI
|
BANK OF BARODA(606985)
|
|
4
|
WARASEONI
|
MP-38-004-026-002/207-A
(JAGPUR)
|
1738004000NRG24120120241335248
|
12/01/2024
|
PRAKASH
|
1738004WL060790
|
PRAKASH
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-026-002/232
(JAGPUR)
|
1738004000NRG24120120241335258
|
12/01/2024
|
FULKANBAI
|
1738004WL060790
|
FULKANBAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
FULKANBAI
|
BANK OF BARODA(606985)
|
|
6
|
WARASEONI
|
MP-38-004-026-002/244-A
(JAGPUR)
|
1738004000NRG24120120241335283
|
12/01/2024
|
savita gedam
|
1738004WL060790
|
savita gedam
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
savitagedam
|
BANK OF BARODA(606985)
|
|
7
|
WARASEONI
|
MP-38-004-026-002/271-C
(JAGPUR)
|
1738004000NRG24120120241335306
|
12/01/2024
|
Ganpat
|
1738004WL060790
|
Ganpat
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
8
|
WARASEONI
|
MP-38-004-026-002/278-B
(JAGPUR)
|
1738004000NRG24120120241335314
|
12/01/2024
|
Kavita Lilhare
|
1738004WL060790
|
Kavita Lilhare
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
KavitaLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
WARASEONI
|
MP-38-004-026-002/282
(JAGPUR)
|
1738004000NRG24120120241335318
|
12/01/2024
|
JAMUNABAI
|
1738004WL060790
|
JAMUNABAI
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
10
|
WARASEONI
|
MP-38-004-027-001/417
(PIPARIA)
|
1738004000NRG24110120241329078
|
12/01/2024
|
SALIKRAM
|
1738004WL060620
|
SALIKRAM
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
WARASEONI
|
MP-38-004-054-001/121-A
(AKODI)
|
1738004000NRG24110120241328578
|
12/01/2024
|
kiran
|
1738004WL060604
|
kiran
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
kiran
|
BANK OF BARODA(606985)
|
|
12
|
WARASEONI
|
MP-38-004-054-001/183-A
(AKODI)
|
1738004000NRG24110120241328580
|
12/01/2024
|
chandrakala
|
1738004WL060604
|
chandrakala
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
13
|
WARASEONI
|
MP-38-004-054-001/216
(AKODI)
|
1738004000NRG24110120241328584
|
12/01/2024
|
REKHLAL
|
1738004WL060604
|
REKHLAL
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
REKHLAL
|
BANK OF BARODA(606985)
|
|
14
|
WARASEONI
|
MP-38-004-054-001/272-A
(AKODI)
|
1738004000NRG24110120241328589
|
12/01/2024
|
roshanlal
|
1738004WL060604
|
roshanlal
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
roshanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARASEONI
|
MP-38-004-054-001/389
(AKODI)
|
1738004000NRG24110120241328597
|
12/01/2024
|
MNOAJ
|
1738004WL060604
|
MNOAJ
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MNOAJ
|
BANK OF BARODA(606985)
|
|
16
|
WARASEONI
|
MP-38-004-054-001/500
(AKODI)
|
1738004000NRG24110120241328605
|
12/01/2024
|
khelan
|
1738004WL060604
|
khelan
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
khelan
|
BANK OF BARODA(606985)
|
|
17
|
WARASEONI
|
MP-38-004-054-001/564
(AKODI)
|
1738004000NRG24110120241328609
|
12/01/2024
|
deepa
|
1738004WL060604
|
deepa
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
deepa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-026-002/233
(JAGPUR)
|
1738004000NRG24120120241335259
|
12/01/2024
|
BHAGRATA
|
1738004WL060790
|
BHAGRATA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHAGRATA
|
BANK OF INDIA(508505)
|
|
19
|
WARASEONI
|
MP-38-004-027-001/259
(PIPARIA)
|
1738004000NRG24110120241329059
|
12/01/2024
|
SANGITA
|
1738004WL060620
|
SANGITA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-009-001/308
(DEOGAON)
|
1738004009NRG24100120241324405
|
12/01/2024
|
CHAYA
|
1738004009WL060444
|
CHAYA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-009-001/349
(DEOGAON)
|
1738004009NRG24100120241324409
|
12/01/2024
|
ANITA SAHARE
|
1738004009WL060444
|
ANITA SAHARE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANITASAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-009-001/396
(DEOGAON)
|
1738004009NRG24100120241324411
|
12/01/2024
|
VANDNA
|
1738004009WL060444
|
VANDNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-011-001/149
(GARRA)
|
1738004000NRG24110120241330617
|
12/01/2024
|
BAYTRA
|
1738004WL060658
|
BAYTRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
BAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-011-001/633-B
(GARRA)
|
1738004000NRG24110120241330638
|
12/01/2024
|
Tarkeshwari
|
1738004WL060658
|
Tarkeshwari
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Tarkeshwari
|
INDUSIND BANK(607189)
|
|
25
|
WARASEONI
|
MP-38-004-041-001/212
(SINGODI)
|
1738004000NRG24110120241327694
|
12/01/2024
|
LAXMI
|
1738004WL060570
|
LAXMI
|
00051
|
MAHB0000677
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
WARASEONI
|
MP-38-004-041-001/212
(SINGODI)
|
1738004000NRG24110120241327695
|
12/01/2024
|
SANDEEP
|
1738004WL060570
|
SANDEEP
|
00051
|
MAHB0000677
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-041-002/37
(SINGODI)
|
1738004000NRG24110120241327696
|
12/01/2024
|
JAIWANTA
|
1738004WL060570
|
JAIWANTA
|
00051
|
MAHB0000677
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
28
|
WARASEONI
|
MP-38-004-042-001/11
(RAMRAMA)
|
1738004000NRG24110120241333305
|
12/01/2024
|
JHANKLAL
|
1738004WL060736
|
JHANKLAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
JHANKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
WARASEONI
|
MP-38-004-042-001/11
(RAMRAMA)
|
1738004000NRG24110120241333306
|
12/01/2024
|
RAJWANTI
|
1738004WL060736
|
RAJWANTI
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-042-001/12
(RAMRAMA)
|
1738004000NRG24110120241333308
|
12/01/2024
|
hemlata
|
1738004WL060736
|
hemlata
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-042-001/12
(RAMRAMA)
|
1738004000NRG24110120241333307
|
12/01/2024
|
LILENDR
|
1738004WL060736
|
LILENDR
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
LILENDR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
WARASEONI
|
MP-38-004-042-001/14
(RAMRAMA)
|
1738004000NRG24110120241333309
|
12/01/2024
|
KAMAL
|
1738004WL060736
|
KAMAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-042-001/14
(RAMRAMA)
|
1738004000NRG24110120241333310
|
12/01/2024
|
sakuntala
|
1738004WL060736
|
sakuntala
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
sakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-042-001/152
(RAMRAMA)
|
1738004000NRG24110120241333311
|
12/01/2024
|
madanlal
|
1738004WL060736
|
madanlal
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
35
|
WARASEONI
|
MP-38-004-042-001/152
(RAMRAMA)
|
1738004000NRG24110120241333312
|
12/01/2024
|
NIRMALA
|
1738004WL060736
|
NIRMALA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
NIRMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
WARASEONI
|
MP-38-004-042-001/272
(RAMRAMA)
|
1738004000NRG24110120241333313
|
12/01/2024
|
BALSWARUP
|
1738004WL060736
|
BALSWARUP
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
BALSWARUP
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-042-001/272
(RAMRAMA)
|
1738004000NRG24110120241333314
|
12/01/2024
|
YASVANTA
|
1738004WL060736
|
YASVANTA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
YASVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
WARASEONI
|
MP-38-004-042-001/294
(RAMRAMA)
|
1738004000NRG24110120241333315
|
12/01/2024
|
JANKI
|
1738004WL060736
|
JANKI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-042-001/294
(RAMRAMA)
|
1738004000NRG24110120241333316
|
12/01/2024
|
Rupendra
|
1738004WL060736
|
Rupendra
|
00051
|
MAHB0000721
|
2431
|
2431
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
WARASEONI
|
MP-38-004-042-001/302
(RAMRAMA)
|
1738004000NRG24110120241333318
|
12/01/2024
|
jageswar
|
1738004WL060736
|
jageswar
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
jageswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
WARASEONI
|
MP-38-004-042-001/302
(RAMRAMA)
|
1738004000NRG24110120241333317
|
12/01/2024
|
yashoda
|
1738004WL060736
|
yashoda
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WARASEONI
|
MP-38-004-044-001/113
(SIRRA)
|
1738004000NRG24110120241333319
|
12/01/2024
|
SYAMBATI
|
1738004WL060736
|
SYAMBATI
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
SYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-044-001/115
(SIRRA)
|
1738004000NRG24110120241333320
|
12/01/2024
|
Dipika
|
1738004WL060736
|
Dipika
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
Dipika
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-044-001/116
(SIRRA)
|
1738004000NRG24110120241333321
|
12/01/2024
|
LOKESH
|
1738004WL060736
|
LOKESH
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-044-001/121
(SIRRA)
|
1738004000NRG24110120241333322
|
12/01/2024
|
BIRAN
|
1738004WL060736
|
BIRAN
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-044-001/121
(SIRRA)
|
1738004000NRG24110120241333323
|
12/01/2024
|
FULCHAND
|
1738004WL060736
|
FULCHAND
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-044-001/121-A
(SIRRA)
|
1738004000NRG24110120241333325
|
12/01/2024
|
parvati
|
1738004WL060736
|
parvati
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
parvati
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-044-001/127
(SIRRA)
|
1738004000NRG24110120241333326
|
12/01/2024
|
GULAB
|
1738004WL060736
|
GULAB
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
WARASEONI
|
MP-38-004-044-001/132
(SIRRA)
|
1738004000NRG24110120241333328
|
12/01/2024
|
AASHA
|
1738004WL060736
|
AASHA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
WARASEONI
|
MP-38-004-044-001/132
(SIRRA)
|
1738004000NRG24110120241333327
|
12/01/2024
|
MANDASH
|
1738004WL060736
|
MANDASH
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANDASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-044-001/143
(SIRRA)
|
1738004000NRG24110120241333382
|
12/01/2024
|
FULMAT
|
1738004WL060737
|
FULMAT
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
FULMAT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-044-001/164
(SIRRA)
|
1738004000NRG24110120241333329
|
12/01/2024
|
Dhanpal
|
1738004WL060736
|
Dhanpal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
Dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
WARASEONI
|
MP-38-004-044-001/164-A
(SIRRA)
|
1738004000NRG24110120241333330
|
12/01/2024
|
MAMTA
|
1738004WL060736
|
MAMTA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
WARASEONI
|
MP-38-004-044-001/166
(SIRRA)
|
1738004000NRG24110120241333383
|
12/01/2024
|
SHUSHILA
|
1738004WL060737
|
SHUSHILA
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-044-001/167
(SIRRA)
|
1738004000NRG24110120241333332
|
12/01/2024
|
KRASHANA
|
1738004WL060736
|
KRASHANA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
KRASHANA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-044-001/167
(SIRRA)
|
1738004000NRG24110120241333333
|
12/01/2024
|
pradeep
|
1738004WL060736
|
pradeep
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
WARASEONI
|
MP-38-004-044-001/167
(SIRRA)
|
1738004000NRG24110120241333331
|
12/01/2024
|
yashvant
|
1738004WL060736
|
yashvant
|
00051
|
MAHB0000721
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
WARASEONI
|
MP-38-004-044-001/168-A
(SIRRA)
|
1738004000NRG24110120241333334
|
12/01/2024
|
nandni
|
1738004WL060736
|
nandni
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
nandni
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-044-001/175
(SIRRA)
|
1738004000NRG24110120241333335
|
12/01/2024
|
kapil
|
1738004WL060736
|
kapil
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
WARASEONI
|
MP-38-004-044-001/176-A
(SIRRA)
|
1738004000NRG24110120241333336
|
12/01/2024
|
DURGESHARI
|
1738004WL060736
|
DURGESHARI
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
DURGESHARI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARASEONI
|
MP-38-004-044-001/184
(SIRRA)
|
1738004000NRG24110120241333338
|
12/01/2024
|
DURGANBAi
|
1738004WL060736
|
DURGANBAi
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
DURGANBAi
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-044-001/184-A
(SIRRA)
|
1738004000NRG24110120241333339
|
12/01/2024
|
harilal
|
1738004WL060736
|
harilal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
harilal
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-044-001/184-A
(SIRRA)
|
1738004000NRG24110120241333340
|
12/01/2024
|
hemlata
|
1738004WL060736
|
hemlata
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
WARASEONI
|
MP-38-004-044-001/186-A
(SIRRA)
|
1738004000NRG24110120241333341
|
12/01/2024
|
DAOLAT
|
1738004WL060736
|
DAOLAT
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
DAOLAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
WARASEONI
|
MP-38-004-044-001/186-A
(SIRRA)
|
1738004000NRG24110120241333342
|
12/01/2024
|
kundna
|
1738004WL060736
|
kundna
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
kundna
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-044-001/187
(SIRRA)
|
1738004000NRG24110120241333384
|
12/01/2024
|
Durgesvari
|
1738004WL060737
|
Durgesvari
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
Durgesvari
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-044-001/187-A
(SIRRA)
|
1738004000NRG24110120241333385
|
12/01/2024
|
rajvanti
|
1738004WL060737
|
rajvanti
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARASEONI
|
MP-38-004-044-001/187-B
(SIRRA)
|
1738004000NRG24110120241333386
|
12/01/2024
|
KAVITA
|
1738004WL060737
|
KAVITA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-044-001/190
(SIRRA)
|
1738004000NRG24110120241333343
|
12/01/2024
|
AMRLAL
|
1738004WL060736
|
AMRLAL
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
AMRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-044-001/207
(SIRRA)
|
1738004000NRG24110120241333346
|
12/01/2024
|
BHAJAN LAL
|
1738004WL060736
|
BHAJAN LAL
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARASEONI
|
MP-38-004-044-001/210
(SIRRA)
|
1738004000NRG24110120241333387
|
12/01/2024
|
BHAGAN BAI
|
1738004WL060737
|
BHAGAN BAI
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARASEONI
|
MP-38-004-044-001/211-A
(SIRRA)
|
1738004000NRG24110120241333388
|
12/01/2024
|
dhanvanti
|
1738004WL060737
|
dhanvanti
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-044-001/212
(SIRRA)
|
1738004000NRG24110120241333389
|
12/01/2024
|
Lachobai
|
1738004WL060737
|
Lachobai
|
00051
|
MAHB0000721
|
1989
|
1989
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
WARASEONI
|
MP-38-004-044-001/216
(SIRRA)
|
1738004000NRG24110120241333390
|
12/01/2024
|
Paranbai
|
1738004WL060737
|
Paranbai
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
Paranbai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-044-001/219
(SIRRA)
|
1738004000NRG24110120241333391
|
12/01/2024
|
surmila
|
1738004WL060737
|
surmila
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
surmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
WARASEONI
|
MP-38-004-044-001/22-A
(SIRRA)
|
1738004000NRG24110120241333392
|
12/01/2024
|
Anita
|
1738004WL060737
|
Anita
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-044-001/236
(SIRRA)
|
1738004000NRG24110120241333348
|
12/01/2024
|
GANGOTRI
|
1738004WL060736
|
GANGOTRI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
WARASEONI
|
MP-38-004-044-001/240
(SIRRA)
|
1738004000NRG24110120241333349
|
12/01/2024
|
pusthkala
|
1738004WL060736
|
pusthkala
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
pusthkala
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-044-001/240
(SIRRA)
|
1738004000NRG24110120241333350
|
12/01/2024
|
THANSHING
|
1738004WL060736
|
THANSHING
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
THANSHING
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-044-001/240-A
(SIRRA)
|
1738004000NRG24110120241333351
|
12/01/2024
|
hirkan bai
|
1738004WL060736
|
hirkan bai
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
hirkanbai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-044-001/240-A
(SIRRA)
|
1738004000NRG24110120241333352
|
12/01/2024
|
SANDIP
|
1738004WL060736
|
SANDIP
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-044-001/243
(SIRRA)
|
1738004000NRG24110120241333393
|
12/01/2024
|
RAJENDRA
|
1738004WL060737
|
RAJENDRA
|
00051
|
MAHB0000721
|
1768
|
1768
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
WARASEONI
|
MP-38-004-044-001/243
(SIRRA)
|
1738004000NRG24110120241333394
|
12/01/2024
|
Vandna
|
1738004WL060737
|
Vandna
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-044-001/253
(SIRRA)
|
1738004000NRG24110120241333353
|
12/01/2024
|
JASVANTA BAI
|
1738004WL060736
|
JASVANTA BAI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
JASVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WARASEONI
|
MP-38-004-044-001/253
(SIRRA)
|
1738004000NRG24110120241333354
|
12/01/2024
|
SUBHAM
|
1738004WL060736
|
SUBHAM
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARASEONI
|
MP-38-004-044-001/262-A
(SIRRA)
|
1738004000NRG24110120241333395
|
12/01/2024
|
LILA
|
1738004WL060737
|
LILA
|
00051
|
MAHB0000721
|
1768
|
1768
|
Processed
|
14/03/2024
|
|
691067298
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-044-001/263
(SIRRA)
|
1738004000NRG24110120241333396
|
12/01/2024
|
PUSHTAKALA
|
1738004WL060737
|
PUSHTAKALA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUSHTAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-044-001/273
(SIRRA)
|
1738004000NRG24110120241333397
|
12/01/2024
|
mohanlal
|
1738004WL060737
|
mohanlal
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
mohanlal
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-044-001/273
(SIRRA)
|
1738004000NRG24110120241333398
|
12/01/2024
|
Umanbau
|
1738004WL060737
|
Umanbau
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691067298
|
|
Umanbau
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-044-001/275
(SIRRA)
|
1738004000NRG24110120241333399
|
12/01/2024
|
bhaganbai
|
1738004WL060737
|
bhaganbai
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
bhaganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
WARASEONI
|
MP-38-004-044-001/276
(SIRRA)
|
1738004000NRG24110120241333400
|
12/01/2024
|
NANDKISHOR
|
1738004WL060737
|
NANDKISHOR
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-044-001/278
(SIRRA)
|
1738004000NRG24110120241333356
|
12/01/2024
|
Mathurabai
|
1738004WL060736
|
Mathurabai
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
Mathurabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
WARASEONI
|
MP-38-004-044-001/280
(SIRRA)
|
1738004000NRG24120120241335519
|
12/01/2024
|
DINESH
|
1738004WL060796
|
DINESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WARASEONI
|
MP-38-004-044-001/280
(SIRRA)
|
1738004000NRG24120120241335520
|
12/01/2024
|
jyoti
|
1738004WL060796
|
jyoti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-044-001/283
(SIRRA)
|
1738004000NRG24110120241333360
|
12/01/2024
|
Pradip
|
1738004WL060736
|
Pradip
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pradip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-044-001/283
(SIRRA)
|
1738004000NRG24110120241333359
|
12/01/2024
|
Sampati
|
1738004WL060736
|
Sampati
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
Sampati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
WARASEONI
|
MP-38-004-044-001/284-A
(SIRRA)
|
1738004000NRG24110120241333401
|
12/01/2024
|
SEHATLAL
|
1738004WL060737
|
SEHATLAL
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
SEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
WARASEONI
|
MP-38-004-044-001/284-B
(SIRRA)
|
1738004000NRG24110120241333402
|
12/01/2024
|
CHUNNESVARI
|
1738004WL060737
|
CHUNNESVARI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHUNNESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WARASEONI
|
MP-38-004-044-001/285-A
(SIRRA)
|
1738004000NRG24110120241333403
|
12/01/2024
|
usha
|
1738004WL060737
|
usha
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-044-001/289
(SIRRA)
|
1738004000NRG24110120241333404
|
12/01/2024
|
Nilabai
|
1738004WL060737
|
Nilabai
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
Nilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
WARASEONI
|
MP-38-004-044-001/293
(SIRRA)
|
1738004000NRG24110120241333405
|
12/01/2024
|
DILESVARI
|
1738004WL060737
|
DILESVARI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILESVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
WARASEONI
|
MP-38-004-044-001/299
(SIRRA)
|
1738004000NRG24110120241333361
|
12/01/2024
|
shivprasad
|
1738004WL060736
|
shivprasad
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-044-001/30
(SIRRA)
|
1738004000NRG24110120241333406
|
12/01/2024
|
PARMANAND
|
1738004WL060737
|
PARMANAND
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
PARMANAND
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-044-001/301-A
(SIRRA)
|
1738004000NRG24120120241336753
|
12/01/2024
|
manoj
|
1738004WL060832
|
manoj
|
00051
|
MAHB0000721
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
WARASEONI
|
MP-38-004-044-001/307-B
(SIRRA)
|
1738004000NRG24110120241333362
|
12/01/2024
|
Kanhiyalal
|
1738004WL060736
|
Kanhiyalal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
Kanhiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WARASEONI
|
MP-38-004-044-001/31
(SIRRA)
|
1738004000NRG24110120241333363
|
12/01/2024
|
yeshula
|
1738004WL060736
|
yeshula
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
yeshula
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-044-001/326
(SIRRA)
|
1738004000NRG24110120241333407
|
12/01/2024
|
PREMBATI
|
1738004WL060737
|
PREMBATI
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-044-001/327-A
(SIRRA)
|
1738004000NRG24110120241333364
|
12/01/2024
|
anita
|
1738004WL060736
|
anita
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-044-001/328
(SIRRA)
|
1738004000NRG24110120241333365
|
12/01/2024
|
Tameshwari
|
1738004WL060736
|
Tameshwari
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
Tameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WARASEONI
|
MP-38-004-044-001/334
(SIRRA)
|
1738004000NRG24110120241333366
|
12/01/2024
|
savita
|
1738004WL060736
|
savita
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-044-001/338
(SIRRA)
|
1738004000NRG24110120241333368
|
12/01/2024
|
bhagvanti
|
1738004WL060736
|
bhagvanti
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
bhagvanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
WARASEONI
|
MP-38-004-044-001/338-A
(SIRRA)
|
1738004000NRG24110120241333369
|
12/01/2024
|
sharda
|
1738004WL060736
|
sharda
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-044-001/341
(SIRRA)
|
1738004000NRG24110120241333370
|
12/01/2024
|
fulobai
|
1738004WL060736
|
fulobai
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
fulobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
WARASEONI
|
MP-38-004-044-001/341-A
(SIRRA)
|
1738004000NRG24110120241333371
|
12/01/2024
|
RITA
|
1738004WL060736
|
RITA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
WARASEONI
|
MP-38-004-044-001/346
(SIRRA)
|
1738004000NRG24110120241333372
|
12/01/2024
|
chintaman
|
1738004WL060736
|
chintaman
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
chintaman
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARASEONI
|
MP-38-004-044-001/348
(SIRRA)
|
1738004000NRG24120120241336754
|
12/01/2024
|
Saganbai
|
1738004WL060832
|
Saganbai
|
00051
|
MAHB0000721
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
Saganbai
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WARASEONI
|
MP-38-004-044-001/357-A
(SIRRA)
|
1738004000NRG24120120241336755
|
12/01/2024
|
RAMESHAVARi
|
1738004WL060832
|
RAMESHAVARi
|
00051
|
MAHB0000721
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMESHAVARi
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
WARASEONI
|
MP-38-004-044-001/358
(SIRRA)
|
1738004000NRG24110120241333408
|
12/01/2024
|
SOBHA
|
1738004WL060737
|
SOBHA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
SOBHA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WARASEONI
|
MP-38-004-044-001/360
(SIRRA)
|
1738004000NRG24110120241333373
|
12/01/2024
|
mira
|
1738004WL060736
|
mira
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-044-001/360-A
(SIRRA)
|
1738004000NRG24110120241333374
|
12/01/2024
|
umesh
|
1738004WL060736
|
umesh
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WARASEONI
|
MP-38-004-044-001/360-B
(SIRRA)
|
1738004000NRG24110120241333375
|
12/01/2024
|
ranjita
|
1738004WL060736
|
ranjita
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WARASEONI
|
MP-38-004-044-001/37
(SIRRA)
|
1738004000NRG24110120241333377
|
12/01/2024
|
Nameshari
|
1738004WL060736
|
Nameshari
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
Nameshari
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WARASEONI
|
MP-38-004-044-001/37
(SIRRA)
|
1738004000NRG24110120241333376
|
12/01/2024
|
RAVINDRA
|
1738004WL060736
|
RAVINDRA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WARASEONI
|
MP-38-004-044-001/39
(SIRRA)
|
1738004000NRG24110120241333378
|
12/01/2024
|
RUMLAL
|
1738004WL060736
|
RUMLAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
RUMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WARASEONI
|
MP-38-004-044-001/405
(SIRRA)
|
1738004000NRG24110120241333410
|
12/01/2024
|
gita
|
1738004WL060737
|
gita
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
gita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
WARASEONI
|
MP-38-004-044-001/405
(SIRRA)
|
1738004000NRG24110120241333409
|
12/01/2024
|
umesh
|
1738004WL060737
|
umesh
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WARASEONI
|
MP-38-004-044-001/407
(SIRRA)
|
1738004000NRG24110120241333411
|
12/01/2024
|
salu
|
1738004WL060737
|
salu
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
salu
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WARASEONI
|
MP-38-004-044-001/58
(SIRRA)
|
1738004000NRG24110120241333412
|
12/01/2024
|
baranbai
|
1738004WL060737
|
baranbai
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
baranbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
WARASEONI
|
MP-38-004-044-001/70
(SIRRA)
|
1738004000NRG24120120241336757
|
12/01/2024
|
Munni
|
1738004WL060832
|
Munni
|
00051
|
MAHB0000721
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
WARASEONI
|
MP-38-004-044-001/73
(SIRRA)
|
1738004000NRG24110120241333379
|
12/01/2024
|
SAGRATI
|
1738004WL060736
|
SAGRATI
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
WARASEONI
|
MP-38-004-044-001/77
(SIRRA)
|
1738004000NRG24120120241336759
|
12/01/2024
|
kiran
|
1738004WL060832
|
kiran
|
00051
|
MAHB0000721
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
WARASEONI
|
MP-38-004-044-001/77
(SIRRA)
|
1738004000NRG24120120241336758
|
12/01/2024
|
LAXMAN
|
1738004WL060832
|
LAXMAN
|
00051
|
MAHB0000721
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WARASEONI
|
MP-38-004-044-001/84-A
(SIRRA)
|
1738004000NRG24110120241333413
|
12/01/2024
|
MUKESH
|
1738004WL060737
|
MUKESH
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
WARASEONI
|
MP-38-004-044-001/90
(SIRRA)
|
1738004000NRG24120120241336760
|
12/01/2024
|
Tejanbai
|
1738004WL060832
|
Tejanbai
|
00051
|
MAHB0000721
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
Tejanbai
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WARASEONI
|
MP-38-004-044-001/97
(SIRRA)
|
1738004000NRG24110120241333380
|
12/01/2024
|
PRAMILA
|
1738004WL060736
|
PRAMILA
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WARASEONI
|
MP-38-004-044-001/99-A
(SIRRA)
|
1738004000NRG24110120241333381
|
12/01/2024
|
surenda
|
1738004WL060736
|
surenda
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
surenda
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
WARASEONI
|
MP-38-004-046-001/173-A
(BOTEJHARI)
|
1738004000NRG24120120241335523
|
12/01/2024
|
SATYFULA
|
1738004WL060796
|
SATYFULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SATYFULA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
WARASEONI
|
MP-38-004-046-001/181
(BOTEJHARI)
|
1738004000NRG24120120241335526
|
12/01/2024
|
ASHOK
|
1738004WL060796
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
WARASEONI
|
MP-38-004-046-001/188
(BOTEJHARI)
|
1738004000NRG24120120241335528
|
12/01/2024
|
PRIYAKA
|
1738004WL060796
|
PRIYAKA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRIYAKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-046-001/196-A
(BOTEJHARI)
|
1738004000NRG24120120241335533
|
12/01/2024
|
RAJESHVRI
|
1738004WL060796
|
RAJESHVRI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJESHVRI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WARASEONI
|
MP-38-004-046-001/198
(BOTEJHARI)
|
1738004000NRG24120120241335535
|
12/01/2024
|
SHUBHAS
|
1738004WL060796
|
SHUBHAS
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHUBHAS
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
WARASEONI
|
MP-38-004-046-001/277
(BOTEJHARI)
|
1738004000NRG24110120241333415
|
12/01/2024
|
PREMCHAND
|
1738004WL060737
|
PREMCHAND
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691067298
|
|
PREMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
WARASEONI
|
MP-38-004-046-001/281
(BOTEJHARI)
|
1738004000NRG24120120241335541
|
12/01/2024
|
SUNITA
|
1738004WL060796
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
WARASEONI
|
MP-38-004-046-001/364
(BOTEJHARI)
|
1738004046NRG24100120241326367
|
12/01/2024
|
ANJANA
|
1738004046WL060524
|
ANJANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
WARASEONI
|
MP-38-004-046-001/382
(BOTEJHARI)
|
1738004000NRG24120120241335544
|
12/01/2024
|
DULICHAND
|
1738004WL060796
|
DULICHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WARASEONI
|
MP-38-004-046-001/382
(BOTEJHARI)
|
1738004000NRG24120120241335546
|
12/01/2024
|
jhamsingh
|
1738004WL060796
|
jhamsingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
jhamsingh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
WARASEONI
|
MP-38-004-046-001/382
(BOTEJHARI)
|
1738004000NRG24120120241335545
|
12/01/2024
|
TUFAN
|
1738004WL060796
|
TUFAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
TUFAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
WARASEONI
|
MP-38-004-046-001/415-A
(BOTEJHARI)
|
1738004000NRG24120120241335551
|
12/01/2024
|
MENESVRI
|
1738004WL060796
|
MENESVRI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MENESVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARASEONI
|
MP-38-004-046-001/47
(BOTEJHARI)
|
1738004046NRG24100120241326368
|
12/01/2024
|
pustkla
|
1738004046WL060524
|
pustkla
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
pustkla
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
WARASEONI
|
MP-38-004-046-001/47
(BOTEJHARI)
|
1738004046NRG24100120241326369
|
12/01/2024
|
SUREKHAA
|
1738004046WL060524
|
SUREKHAA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUREKHAA
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
WARASEONI
|
MP-38-004-046-001/47-A
(BOTEJHARI)
|
1738004046NRG24100120241326370
|
12/01/2024
|
kiratan
|
1738004046WL060524
|
kiratan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
kiratan
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
WARASEONI
|
MP-38-004-046-001/73
(BOTEJHARI)
|
1738004000NRG24120120241335554
|
12/01/2024
|
sunita
|
1738004WL060796
|
sunita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
WARASEONI
|
MP-38-004-048-001/318
(SAWANGI)
|
1738004048NRG24110120241327020
|
12/01/2024
|
KESARBAI
|
1738004048WL060550
|
KESARBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KESARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
WARASEONI
|
MP-38-004-048-001/400
(SAWANGI)
|
1738004048NRG24110120241327024
|
12/01/2024
|
DHANLAL
|
1738004048WL060550
|
DHANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004048NRG24110120241327030
|
12/01/2024
|
Ankit Chopare
|
1738004048WL060550
|
Ankit Chopare
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
AnkitChopare
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004048NRG24110120241327029
|
12/01/2024
|
KHELESHVRE
|
1738004048WL060550
|
KHELESHVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KHELESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290831
|
290831
|
|
|
|
|
|
|
|
|
157
|
WARASEONI
|
MP-38-004-009-001/567
(DEOGAON)
|
1738004009NRG24100120241324418
|
12/01/2024
|
DULARI
|
1738004009WL060444
|
DULARI
|
00051
|
MAHB0000795
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
DULARI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
WARASEONI
|
MP-38-004-044-001/253
(SIRRA)
|
1738004000NRG24110120241333355
|
12/01/2024
|
Kameshwari
|
1738004WL060736
|
Kameshwari
|
00051
|
MAHB0000795
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
Kameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
159
|
WARASEONI
|
MP-38-004-009-001/290
(DEOGAON)
|
1738004009NRG24100120241324403
|
12/01/2024
|
PUSHPLATA
|
1738004009WL060444
|
PUSHPLATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUSHPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
WARASEONI
|
MP-38-004-027-001/182
(PIPARIA)
|
1738004000NRG24110120241329054
|
12/01/2024
|
PANCHSHEELA
|
1738004WL060620
|
PANCHSHEELA
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
PANCHSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
WARASEONI
|
MP-38-004-052-001/506-A
(DONGARMALI)
|
1738004000NRG24100120241323470
|
12/01/2024
|
JAGDISH
|
1738004WL060419
|
JAGDISH
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
162
|
WARASEONI
|
MP-38-004-009-001/436
(DEOGAON)
|
1738004009NRG24100120241324412
|
12/01/2024
|
SEWAKRAM
|
1738004009WL060444
|
SEWAKRAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SEWAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
WARASEONI
|
MP-38-004-010-001/203
(KOSTE)
|
1738004000NRG24120120241334782
|
12/01/2024
|
SONABAI
|
1738004WL060775
|
SONABAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
WARASEONI
|
MP-38-004-010-001/269
(KOSTE)
|
1738004000NRG24120120241334783
|
12/01/2024
|
SANKAR
|
1738004WL060775
|
SANKAR
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WARASEONI
|
MP-38-004-010-001/497
(KOSTE)
|
1738004000NRG24120120241334786
|
12/01/2024
|
NILAN
|
1738004WL060775
|
NILAN
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
NILAN
|
UNION BANK OF INDIA(508500)
|
|
166
|
WARASEONI
|
MP-38-004-010-001/80
(KOSTE)
|
1738004000NRG24120120241334790
|
12/01/2024
|
GEETA
|
1738004WL060775
|
GEETA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WARASEONI
|
MP-38-004-014-001/16
(JHADGAON)
|
1738004000NRG24100120241323820
|
12/01/2024
|
Angeshwari
|
1738004WL060427
|
Angeshwari
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Angeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
WARASEONI
|
MP-38-004-014-001/304
(JHADGAON)
|
1738004000NRG24100120241323878
|
12/01/2024
|
urmila
|
1738004WL060427
|
urmila
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WARASEONI
|
MP-38-004-014-001/67
(JHADGAON)
|
1738004000NRG24100120241323937
|
12/01/2024
|
Tribhuvan
|
1738004WL060427
|
Tribhuvan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Tribhuvan
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
WARASEONI
|
MP-38-004-020-001/118
(MEHANDIWADA)
|
1738004000NRG24120120241336238
|
12/01/2024
|
BHARTI
|
1738004WL060818
|
BHARTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WARASEONI
|
MP-38-004-020-001/72
(MEHANDIWADA)
|
1738004000NRG24120120241336282
|
12/01/2024
|
PATIRAM KORCHE
|
1738004WL060818
|
PATIRAM KORCHE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PATIRAMKORCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WARASEONI
|
MP-38-004-026-002/118
(JAGPUR)
|
1738004000NRG24120120241335204
|
12/01/2024
|
PANCHFULA
|
1738004WL060790
|
PANCHFULA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
WARASEONI
|
MP-38-004-026-002/137-A
(JAGPUR)
|
1738004000NRG24120120241335210
|
12/01/2024
|
Roopshila Rautkar
|
1738004WL060790
|
Roopshila Rautkar
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
RoopshilaRautkar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WARASEONI
|
MP-38-004-026-002/158
(JAGPUR)
|
1738004000NRG24120120241335215
|
12/01/2024
|
PRAMILA
|
1738004WL060790
|
PRAMILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
175
|
WARASEONI
|
MP-38-004-026-002/160
(JAGPUR)
|
1738004000NRG24120120241335218
|
12/01/2024
|
RAJESHWARI
|
1738004WL060790
|
RAJESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WARASEONI
|
MP-38-004-026-002/168
(JAGPUR)
|
1738004000NRG24120120241335224
|
12/01/2024
|
URMILA NEWARE
|
1738004WL060790
|
URMILA NEWARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILANEWARE
|
BANK OF BARODA(606985)
|
|
177
|
WARASEONI
|
MP-38-004-026-002/173
(JAGPUR)
|
1738004000NRG24120120241335229
|
12/01/2024
|
GOURA
|
1738004WL060790
|
GOURA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
GOURA
|
BANK OF INDIA(508505)
|
|
178
|
WARASEONI
|
MP-38-004-026-002/176
(JAGPUR)
|
1738004000NRG24120120241335232
|
12/01/2024
|
MANISHA
|
1738004WL060790
|
MANISHA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
179
|
WARASEONI
|
MP-38-004-026-002/177
(JAGPUR)
|
1738004000NRG24120120241335233
|
12/01/2024
|
seelagiri
|
1738004WL060790
|
seelagiri
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
seelagiri
|
BANK OF INDIA(508505)
|
|
180
|
WARASEONI
|
MP-38-004-026-002/179
(JAGPUR)
|
1738004000NRG24120120241335236
|
12/01/2024
|
KAKABAI
|
1738004WL060790
|
KAKABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
WARASEONI
|
MP-38-004-026-002/181
(JAGPUR)
|
1738004000NRG24120120241335237
|
12/01/2024
|
JAIVANTA
|
1738004WL060790
|
JAIVANTA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAIVANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
WARASEONI
|
MP-38-004-026-002/183
(JAGPUR)
|
1738004000NRG24120120241335240
|
12/01/2024
|
SAGANBAI
|
1738004WL060790
|
SAGANBAI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAGANBAI
|
BANK OF BARODA(606985)
|
|
183
|
WARASEONI
|
MP-38-004-026-002/187-A
(JAGPUR)
|
1738004000NRG24120120241335241
|
12/01/2024
|
GEETA
|
1738004WL060790
|
GEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
184
|
WARASEONI
|
MP-38-004-026-002/204
(JAGPUR)
|
1738004000NRG24120120241335247
|
12/01/2024
|
KANIJABEE
|
1738004WL060790
|
KANIJABEE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
KANIJABEE
|
BANK OF INDIA(508505)
|
|
185
|
WARASEONI
|
MP-38-004-026-002/228-A
(JAGPUR)
|
1738004000NRG24120120241335252
|
12/01/2024
|
SUNITA BAI
|
1738004WL060790
|
SUNITA BAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
186
|
WARASEONI
|
MP-38-004-026-002/231
(JAGPUR)
|
1738004000NRG24120120241335253
|
12/01/2024
|
SHYAMKALA BAI
|
1738004WL060790
|
SHYAMKALA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHYAMKALABAI
|
BANK OF INDIA(508505)
|
|
187
|
WARASEONI
|
MP-38-004-026-002/235-A
(JAGPUR)
|
1738004000NRG24120120241335263
|
12/01/2024
|
SARITA
|
1738004WL060790
|
SARITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
WARASEONI
|
MP-38-004-026-002/236
(JAGPUR)
|
1738004000NRG24120120241335266
|
12/01/2024
|
KUNTI BAI
|
1738004WL060790
|
KUNTI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
KUNTIBAI
|
BANK OF BARODA(606985)
|
|
189
|
WARASEONI
|
MP-38-004-026-002/237-A
(JAGPUR)
|
1738004000NRG24120120241335270
|
12/01/2024
|
RAMESHWARI NEWARE
|
1738004WL060790
|
RAMESHWARI NEWARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMESHWARINEWARE
|
BANK OF BARODA(606985)
|
|
190
|
WARASEONI
|
MP-38-004-026-002/239
(JAGPUR)
|
1738004000NRG24120120241335274
|
12/01/2024
|
SUKAN BAI
|
1738004WL060790
|
SUKAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
WARASEONI
|
MP-38-004-026-002/240
(JAGPUR)
|
1738004000NRG24120120241335275
|
12/01/2024
|
FULBATI BAI
|
1738004WL060790
|
FULBATI BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
FULBATIBAI
|
BANK OF BARODA(606985)
|
|
192
|
WARASEONI
|
MP-38-004-026-002/242
(JAGPUR)
|
1738004000NRG24120120241335279
|
12/01/2024
|
SAGANBAI
|
1738004WL060790
|
SAGANBAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
WARASEONI
|
MP-38-004-026-002/243
(JAGPUR)
|
1738004000NRG24120120241335282
|
12/01/2024
|
GEETA BAI
|
1738004WL060790
|
GEETA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
WARASEONI
|
MP-38-004-026-002/248
(JAGPUR)
|
1738004000NRG24120120241335286
|
12/01/2024
|
ANUSUYA BHIMTE
|
1738004WL060790
|
ANUSUYA BHIMTE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANUSUYABHIMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
WARASEONI
|
MP-38-004-026-002/261
(JAGPUR)
|
1738004000NRG24120120241335291
|
12/01/2024
|
BHAGVANTA
|
1738004WL060790
|
BHAGVANTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHAGVANTA
|
BANK OF BARODA(606985)
|
|
196
|
WARASEONI
|
MP-38-004-026-002/266
(JAGPUR)
|
1738004000NRG24120120241335295
|
12/01/2024
|
SUSHILA
|
1738004WL060790
|
SUSHILA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
WARASEONI
|
MP-38-004-026-002/268
(JAGPUR)
|
1738004000NRG24120120241335298
|
12/01/2024
|
SARITA
|
1738004WL060790
|
SARITA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
WARASEONI
|
MP-38-004-026-002/278
(JAGPUR)
|
1738004000NRG24120120241335311
|
12/01/2024
|
BASANTABAI
|
1738004WL060790
|
BASANTABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BASANTABAI
|
BANK OF BARODA(606985)
|
|
199
|
WARASEONI
|
MP-38-004-026-002/281-A
(JAGPUR)
|
1738004000NRG24120120241335315
|
12/01/2024
|
MAMTA URF LALITA
|
1738004WL060790
|
MAMTA URF LALITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMTAURFLALITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-026-002/285-A
(JAGPUR)
|
1738004000NRG24120120241335324
|
12/01/2024
|
MANJU BAI
|
1738004WL060790
|
MANJU BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
201
|
WARASEONI
|
MP-38-004-026-002/357
(JAGPUR)
|
1738004000NRG24120120241335327
|
12/01/2024
|
KANHIYALAL
|
1738004WL060790
|
KANHIYALAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
KANHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
WARASEONI
|
MP-38-004-026-002/409
(JAGPUR)
|
1738004000NRG24120120241335331
|
12/01/2024
|
TEKCHAND
|
1738004WL060790
|
TEKCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
TEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
WARASEONI
|
MP-38-004-026-002/506
(JAGPUR)
|
1738004000NRG24120120241335340
|
12/01/2024
|
SITA BAI
|
1738004WL060790
|
SITA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
204
|
WARASEONI
|
MP-38-004-026-002/513
(JAGPUR)
|
1738004000NRG24120120241335343
|
12/01/2024
|
VARSHA KOHARE
|
1738004WL060790
|
VARSHA KOHARE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
VARSHAKOHARE
|
BANK OF BARODA(606985)
|
|
205
|
WARASEONI
|
MP-38-004-026-002/530
(JAGPUR)
|
1738004000NRG24120120241335347
|
12/01/2024
|
KANCHANA BAI
|
1738004WL060790
|
KANCHANA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
KANCHANABAI
|
BANK OF INDIA(508505)
|
|
206
|
WARASEONI
|
MP-38-004-026-002/535
(JAGPUR)
|
1738004000NRG24120120241335348
|
12/01/2024
|
MALTI BAI
|
1738004WL060790
|
MALTI BAI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
WARASEONI
|
MP-38-004-026-002/58
(JAGPUR)
|
1738004000NRG24120120241335353
|
12/01/2024
|
LATA BAI
|
1738004WL060790
|
LATA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
208
|
WARASEONI
|
MP-38-004-027-001/112
(PIPARIA)
|
1738004000NRG24110120241329049
|
12/01/2024
|
shyam
|
1738004WL060620
|
shyam
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WARASEONI
|
MP-38-004-027-001/120
(PIPARIA)
|
1738004000NRG24110120241329050
|
12/01/2024
|
LAXMAN
|
1738004WL060620
|
LAXMAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
WARASEONI
|
MP-38-004-027-001/141
(PIPARIA)
|
1738004000NRG24110120241329051
|
12/01/2024
|
karan
|
1738004WL060620
|
karan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
WARASEONI
|
MP-38-004-027-001/150
(PIPARIA)
|
1738004000NRG24110120241329052
|
12/01/2024
|
manohar
|
1738004WL060620
|
manohar
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
WARASEONI
|
MP-38-004-027-001/213
(PIPARIA)
|
1738004000NRG24110120241329056
|
12/01/2024
|
HIRKAN
|
1738004WL060620
|
HIRKAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
HIRKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WARASEONI
|
MP-38-004-027-001/249
(PIPARIA)
|
1738004000NRG24110120241329057
|
12/01/2024
|
durgesh
|
1738004WL060620
|
durgesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
WARASEONI
|
MP-38-004-027-001/250
(PIPARIA)
|
1738004000NRG24110120241329058
|
12/01/2024
|
BAIRAGI
|
1738004WL060620
|
BAIRAGI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
WARASEONI
|
MP-38-004-027-001/276
(PIPARIA)
|
1738004000NRG24110120241329061
|
12/01/2024
|
PRAMILA
|
1738004WL060620
|
PRAMILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
WARASEONI
|
MP-38-004-027-001/327
(PIPARIA)
|
1738004000NRG24110120241329068
|
12/01/2024
|
LAKHANLAL
|
1738004WL060620
|
LAKHANLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAKHANLAL
|
BANK OF BARODA(606985)
|
|
217
|
WARASEONI
|
MP-38-004-027-001/360
(PIPARIA)
|
1738004000NRG24110120241329072
|
12/01/2024
|
dinesh
|
1738004WL060620
|
dinesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
WARASEONI
|
MP-38-004-027-001/374
(PIPARIA)
|
1738004000NRG24110120241329073
|
12/01/2024
|
ASHOK
|
1738004WL060620
|
ASHOK
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
WARASEONI
|
MP-38-004-027-001/406
(PIPARIA)
|
1738004000NRG24110120241329077
|
12/01/2024
|
PARVATA
|
1738004WL060620
|
PARVATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
PARVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
WARASEONI
|
MP-38-004-044-001/278
(SIRRA)
|
1738004000NRG24110120241333357
|
12/01/2024
|
vikash
|
1738004WL060736
|
vikash
|
00089
|
CBIN0281785
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-044-001/39
(SIRRA)
|
1738004000NRG24120120241336756
|
12/01/2024
|
ANIL
|
1738004WL060832
|
ANIL
|
00089
|
CBIN0281785
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
WARASEONI
|
MP-38-004-046-001/30
(BOTEJHARI)
|
1738004000NRG24120120241335542
|
12/01/2024
|
KESIR
|
1738004WL060796
|
KESIR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KESIR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
WARASEONI
|
MP-38-004-052-001/581
(DONGARMALI)
|
1738004000NRG24100120241324811
|
12/01/2024
|
THARVENDRA
|
1738004WL060462
|
THARVENDRA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
THARVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
WARASEONI
|
MP-38-004-054-001/100
(AKODI)
|
1738004000NRG24110120241328576
|
12/01/2024
|
MILKABAI
|
1738004WL060604
|
MILKABAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MILKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
WARASEONI
|
MP-38-004-054-001/121-A
(AKODI)
|
1738004000NRG24110120241328577
|
12/01/2024
|
yshoda
|
1738004WL060604
|
yshoda
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
WARASEONI
|
MP-38-004-054-001/193
(AKODI)
|
1738004000NRG24110120241328582
|
12/01/2024
|
knchan
|
1738004WL060604
|
knchan
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
knchan
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
WARASEONI
|
MP-38-004-054-001/206
(AKODI)
|
1738004000NRG24110120241328583
|
12/01/2024
|
sukrata
|
1738004WL060604
|
sukrata
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
sukrata
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
WARASEONI
|
MP-38-004-054-001/216
(AKODI)
|
1738004000NRG24110120241328585
|
12/01/2024
|
MUKTAN
|
1738004WL060604
|
MUKTAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
MUKTAN
|
BANK OF BARODA(606985)
|
|
229
|
WARASEONI
|
MP-38-004-054-001/221
(AKODI)
|
1738004000NRG24110120241328586
|
12/01/2024
|
DIPCHAND
|
1738004WL060604
|
DIPCHAND
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DIPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
WARASEONI
|
MP-38-004-054-001/221
(AKODI)
|
1738004000NRG24110120241328587
|
12/01/2024
|
karan
|
1738004WL060604
|
karan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
WARASEONI
|
MP-38-004-054-001/247
(AKODI)
|
1738004000NRG24110120241328588
|
12/01/2024
|
hira
|
1738004WL060604
|
hira
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
hira
|
BANK OF BARODA(606985)
|
|
232
|
WARASEONI
|
MP-38-004-054-001/33
(AKODI)
|
1738004000NRG24110120241328593
|
12/01/2024
|
shanta
|
1738004WL060604
|
shanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
WARASEONI
|
MP-38-004-054-001/385
(AKODI)
|
1738004000NRG24110120241328595
|
12/01/2024
|
khlan
|
1738004WL060604
|
khlan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
khlan
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
WARASEONI
|
MP-38-004-054-001/386
(AKODI)
|
1738004000NRG24110120241328596
|
12/01/2024
|
VANDNA
|
1738004WL060604
|
VANDNA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
WARASEONI
|
MP-38-004-054-001/390-B
(AKODI)
|
1738004000NRG24110120241328599
|
12/01/2024
|
Laxmi Uikey
|
1738004WL060604
|
Laxmi Uikey
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LaxmiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
WARASEONI
|
MP-38-004-054-001/398-A
(AKODI)
|
1738004000NRG24110120241328600
|
12/01/2024
|
NUTAN
|
1738004WL060604
|
NUTAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NUTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
WARASEONI
|
MP-38-004-054-001/399-A
(AKODI)
|
1738004000NRG24110120241328602
|
12/01/2024
|
REENA
|
1738004WL060604
|
REENA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
WARASEONI
|
MP-38-004-054-001/399-A
(AKODI)
|
1738004000NRG24110120241328601
|
12/01/2024
|
sunil
|
1738004WL060604
|
sunil
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
WARASEONI
|
MP-38-004-054-001/52
(AKODI)
|
1738004000NRG24110120241328606
|
12/01/2024
|
CHHANU
|
1738004WL060604
|
CHHANU
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHHANU
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-054-001/544-A
(AKODI)
|
1738004000NRG24110120241328607
|
12/01/2024
|
HEMRAJ
|
1738004WL060604
|
HEMRAJ
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-054-001/568
(AKODI)
|
1738004000NRG24110120241328610
|
12/01/2024
|
Uman Bai
|
1738004WL060604
|
Uman Bai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
UmanBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
WARASEONI
|
MP-38-004-054-001/621
(AKODI)
|
1738004000NRG24110120241328611
|
12/01/2024
|
ramnath
|
1738004WL060604
|
ramnath
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
WARASEONI
|
MP-38-004-054-001/621
(AKODI)
|
1738004000NRG24110120241328612
|
12/01/2024
|
savita
|
1738004WL060604
|
savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
savita
|
BANK OF BARODA(606985)
|
|
244
|
WARASEONI
|
MP-38-004-054-001/74
(AKODI)
|
1738004000NRG24110120241328615
|
12/01/2024
|
CHETNA
|
1738004WL060604
|
CHETNA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHETNA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
WARASEONI
|
MP-38-004-054-001/74
(AKODI)
|
1738004000NRG24110120241328614
|
12/01/2024
|
nilamchand
|
1738004WL060604
|
nilamchand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
nilamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99765
|
99765
|
|
|
|
|
|
|
|
|
246
|
WARASEONI
|
MP-38-004-027-001/397
(PIPARIA)
|
1738004000NRG24110120241329076
|
12/01/2024
|
LILA
|
1738004WL060620
|
LILA
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
LILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
247
|
WARASEONI
|
MP-38-004-026-002/282-A
(JAGPUR)
|
1738004000NRG24120120241335319
|
12/01/2024
|
DILEDHWARI
|
1738004WL060790
|
DILEDHWARI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILEDHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
248
|
WARASEONI
|
MP-38-004-026-002/138-A
(JAGPUR)
|
1738004000NRG24120120241335211
|
12/01/2024
|
SMITA
|
1738004WL060790
|
SMITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
WARASEONI
|
MP-38-004-026-002/162
(JAGPUR)
|
1738004000NRG24120120241335219
|
12/01/2024
|
SONABAI
|
1738004WL060790
|
SONABAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
WARASEONI
|
MP-38-004-026-002/168-A
(JAGPUR)
|
1738004000NRG24120120241335225
|
12/01/2024
|
BHARTI NEWARE
|
1738004WL060790
|
BHARTI NEWARE
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHARTINEWARE
|
BANK OF BARODA(606985)
|
|
251
|
WARASEONI
|
MP-38-004-026-002/237
(JAGPUR)
|
1738004000NRG24120120241335267
|
12/01/2024
|
CHAYABAI
|
1738004WL060790
|
CHAYABAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHAYABAI
|
BANK OF BARODA(606985)
|
|
252
|
WARASEONI
|
MP-38-004-026-002/240-A
(JAGPUR)
|
1738004000NRG24120120241335278
|
12/01/2024
|
MAMTA
|
1738004WL060790
|
MAMTA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
WARASEONI
|
MP-38-004-026-002/251
(JAGPUR)
|
1738004000NRG24120120241335287
|
12/01/2024
|
ALPANA BAI
|
1738004WL060790
|
ALPANA BAI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
ALPANABAI
|
BANK OF BARODA(606985)
|
|
254
|
WARASEONI
|
MP-38-004-026-002/254
(JAGPUR)
|
1738004000NRG24120120241335290
|
12/01/2024
|
NIRMALA
|
1738004WL060790
|
NIRMALA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
255
|
WARASEONI
|
MP-38-004-026-002/264-A
(JAGPUR)
|
1738004000NRG24120120241335294
|
12/01/2024
|
SANGEETA
|
1738004WL060790
|
SANGEETA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
256
|
WARASEONI
|
MP-38-004-026-002/273-A
(JAGPUR)
|
1738004000NRG24120120241335307
|
12/01/2024
|
RITU GIRI
|
1738004WL060790
|
RITU GIRI
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
RITUGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
WARASEONI
|
MP-38-004-026-002/514
(JAGPUR)
|
1738004000NRG24120120241335344
|
12/01/2024
|
LALITA KOHARE
|
1738004WL060790
|
LALITA KOHARE
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
LALITAKOHARE
|
BANK OF BARODA(606985)
|
|
258
|
WARASEONI
|
MP-38-004-027-001/16
(PIPARIA)
|
1738004000NRG24110120241329053
|
12/01/2024
|
SUKHVANTA
|
1738004WL060620
|
SUKHVANTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUKHVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
WARASEONI
|
MP-38-004-027-001/292
(PIPARIA)
|
1738004000NRG24110120241329063
|
12/01/2024
|
DHANVANTA
|
1738004WL060620
|
DHANVANTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
WARASEONI
|
MP-38-004-027-001/293-A
(PIPARIA)
|
1738004000NRG24110120241329064
|
12/01/2024
|
SARITA
|
1738004WL060620
|
SARITA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
261
|
WARASEONI
|
MP-38-004-027-001/31
(PIPARIA)
|
1738004000NRG24110120241329066
|
12/01/2024
|
BHIMLA
|
1738004WL060620
|
BHIMLA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
WARASEONI
|
MP-38-004-027-001/313
(PIPARIA)
|
1738004000NRG24110120241329067
|
12/01/2024
|
BASANT
|
1738004WL060620
|
BASANT
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
WARASEONI
|
MP-38-004-027-001/349-A
(PIPARIA)
|
1738004000NRG24110120241329071
|
12/01/2024
|
TILAKCHAND
|
1738004WL060620
|
TILAKCHAND
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
TILAKCHAND
|
BANK OF BARODA(606985)
|
|
264
|
WARASEONI
|
MP-38-004-027-001/374
(PIPARIA)
|
1738004000NRG24110120241329074
|
12/01/2024
|
SANGITA
|
1738004WL060620
|
SANGITA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
WARASEONI
|
MP-38-004-027-001/375
(PIPARIA)
|
1738004000NRG24110120241329075
|
12/01/2024
|
RAMCHARAN
|
1738004WL060620
|
RAMCHARAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
WARASEONI
|
MP-38-004-054-001/122
(AKODI)
|
1738004000NRG24110120241328579
|
12/01/2024
|
BASANTI MASARAM
|
1738004WL060604
|
BASANTI MASARAM
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BASANTIMASARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
WARASEONI
|
MP-38-004-054-001/312
(AKODI)
|
1738004000NRG24110120241328592
|
12/01/2024
|
GEETA
|
1738004WL060604
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
WARASEONI
|
MP-38-004-054-001/34
(AKODI)
|
1738004000NRG24110120241328594
|
12/01/2024
|
antkala
|
1738004WL060604
|
antkala
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
antkala
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
WARASEONI
|
MP-38-004-054-001/390-A
(AKODI)
|
1738004000NRG24110120241328598
|
12/01/2024
|
sukavanta
|
1738004WL060604
|
sukavanta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
sukavanta
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-054-001/45-B
(AKODI)
|
1738004000NRG24110120241328603
|
12/01/2024
|
geeta kawde
|
1738004WL060604
|
geeta kawde
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
geetakawde
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
WARASEONI
|
MP-38-004-054-001/544-A
(AKODI)
|
1738004000NRG24110120241328608
|
12/01/2024
|
HEMLATA
|
1738004WL060604
|
HEMLATA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
272
|
WARASEONI
|
MP-38-004-014-001/209
(JHADGAON)
|
1738004000NRG24100120241323847
|
12/01/2024
|
Umanbai
|
1738004WL060427
|
Umanbai
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Umanbai
|
UNION BANK OF INDIA(508500)
|
|
273
|
WARASEONI
|
MP-38-004-014-001/285-A
(JHADGAON)
|
1738004000NRG24100120241323871
|
12/01/2024
|
devendra
|
1738004WL060427
|
devendra
|
00114
|
CBIN0MPDCAB
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
274
|
WARASEONI
|
MP-38-004-014-001/520
(JHADGAON)
|
1738004000NRG24100120241323907
|
12/01/2024
|
eshvari
|
1738004WL060427
|
eshvari
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
eshvari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
WARASEONI
|
MP-38-004-044-001/207
(SIRRA)
|
1738004000NRG24110120241333347
|
12/01/2024
|
ANITA
|
1738004WL060736
|
ANITA
|
00114
|
CBIN0MPDCAB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
276
|
WARASEONI
|
MP-38-004-052-001/141
(DONGARMALI)
|
1738004000NRG24100120241323443
|
12/01/2024
|
ASHOK
|
1738004WL060419
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
WARASEONI
|
MP-38-004-052-001/180
(DONGARMALI)
|
1738004000NRG24100120241323446
|
12/01/2024
|
RAMBHAROSH
|
1738004WL060419
|
RAMBHAROSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMBHAROSH
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-052-001/184-B
(DONGARMALI)
|
1738004000NRG24100120241323447
|
12/01/2024
|
DINESH
|
1738004WL060419
|
DINESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
279
|
WARASEONI
|
MP-38-004-052-001/22
(DONGARMALI)
|
1738004000NRG24100120241323449
|
12/01/2024
|
PARASHRAM
|
1738004WL060419
|
PARASHRAM
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
PARASHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
280
|
WARASEONI
|
MP-38-004-052-001/22
(DONGARMALI)
|
1738004000NRG24100120241323450
|
12/01/2024
|
SAYVANTA
|
1738004WL060419
|
SAYVANTA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-052-001/251
(DONGARMALI)
|
1738004000NRG24100120241323451
|
12/01/2024
|
DEVENDRA
|
1738004WL060419
|
DEVENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
282
|
WARASEONI
|
MP-38-004-052-001/251
(DONGARMALI)
|
1738004000NRG24100120241323452
|
12/01/2024
|
URMILA
|
1738004WL060419
|
URMILA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WARASEONI
|
MP-38-004-052-001/274-A
(DONGARMALI)
|
1738004000NRG24100120241323455
|
12/01/2024
|
ANJANI
|
1738004WL060419
|
ANJANI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANJANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
284
|
WARASEONI
|
MP-38-004-052-001/280
(DONGARMALI)
|
1738004000NRG24100120241324809
|
12/01/2024
|
URMILA
|
1738004WL060462
|
URMILA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WARASEONI
|
MP-38-004-052-001/289
(DONGARMALI)
|
1738004000NRG24100120241324810
|
12/01/2024
|
RAMESH
|
1738004WL060462
|
RAMESH
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
WARASEONI
|
MP-38-004-052-001/294-A
(DONGARMALI)
|
1738004000NRG24100120241323457
|
12/01/2024
|
PREMLATA
|
1738004WL060419
|
PREMLATA
|
00114
|
CBIN0MPDCAB
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARASEONI
|
MP-38-004-052-001/30
(DONGARMALI)
|
1738004000NRG24100120241323458
|
12/01/2024
|
SAIWANTA
|
1738004WL060419
|
SAIWANTA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
288
|
WARASEONI
|
MP-38-004-052-001/376
(DONGARMALI)
|
1738004000NRG24100120241323464
|
12/01/2024
|
SARITA
|
1738004WL060419
|
SARITA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
WARASEONI
|
MP-38-004-052-001/409
(DONGARMALI)
|
1738004000NRG24100120241323465
|
12/01/2024
|
SUJITA
|
1738004WL060419
|
SUJITA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUJITA
|
STATE BANK OF INDIA(508548)
|
|
290
|
WARASEONI
|
MP-38-004-052-001/423
(DONGARMALI)
|
1738004000NRG24100120241323466
|
12/01/2024
|
DHANIRAM
|
1738004WL060419
|
DHANIRAM
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
291
|
WARASEONI
|
MP-38-004-052-001/430
(DONGARMALI)
|
1738004000NRG24100120241323468
|
12/01/2024
|
MANIK
|
1738004WL060419
|
MANIK
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WARASEONI
|
MP-38-004-052-001/430
(DONGARMALI)
|
1738004000NRG24100120241323469
|
12/01/2024
|
SUSHMA
|
1738004WL060419
|
SUSHMA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
WARASEONI
|
MP-38-004-052-001/603
(DONGARMALI)
|
1738004000NRG24100120241323476
|
12/01/2024
|
SUDHA
|
1738004WL060419
|
SUDHA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
WARASEONI
|
MP-38-004-052-001/628-B
(DONGARMALI)
|
1738004000NRG24100120241323480
|
12/01/2024
|
riteshwari
|
1738004WL060419
|
riteshwari
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
riteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
295
|
WARASEONI
|
MP-38-004-026-002/285
(JAGPUR)
|
1738004000NRG24120120241335323
|
12/01/2024
|
RANJNA MURARI
|
1738004WL060790
|
RANJNA MURARI
|
00176
|
IDIB000B567
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
RANJNAMURARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
296
|
WARASEONI
|
MP-38-004-026-002/277-A
(JAGPUR)
|
1738004000NRG24120120241335310
|
12/01/2024
|
DEVESHWARI
|
1738004WL060790
|
DEVESHWARI
|
00177
|
IOBA0002873
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
DEVESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
297
|
WARASEONI
|
MP-38-004-011-001/45-C
(GARRA)
|
1738004000NRG24110120241330634
|
12/01/2024
|
yesvanta
|
1738004WL060658
|
yesvanta
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
yesvanta
|
STATE BANK OF INDIA(508548)
|
|
298
|
WARASEONI
|
MP-38-004-011-001/680
(GARRA)
|
1738004000NRG24110120241330639
|
12/01/2024
|
dhanlal
|
1738004WL060658
|
dhanlal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
dhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
WARASEONI
|
MP-38-004-011-001/807
(GARRA)
|
1738004000NRG24110120241330651
|
12/01/2024
|
manubai
|
1738004WL060658
|
manubai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
manubai
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
WARASEONI
|
MP-38-004-011-001/811
(GARRA)
|
1738004000NRG24110120241330652
|
12/01/2024
|
durgaprasad
|
1738004WL060658
|
durgaprasad
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
301
|
WARASEONI
|
MP-38-004-014-001/112
(JHADGAON)
|
1738004000NRG24100120241323801
|
12/01/2024
|
Ushabai
|
1738004WL060427
|
Ushabai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Ushabai
|
BANK OF BARODA(606985)
|
|
302
|
WARASEONI
|
MP-38-004-014-001/13
(JHADGAON)
|
1738004000NRG24100120241323804
|
12/01/2024
|
PUSTKALA
|
1738004WL060427
|
PUSTKALA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
WARASEONI
|
MP-38-004-014-001/139
(JHADGAON)
|
1738004000NRG24100120241323809
|
12/01/2024
|
Nirmala
|
1738004WL060427
|
Nirmala
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
WARASEONI
|
MP-38-004-014-001/145
(JHADGAON)
|
1738004000NRG24100120241323811
|
12/01/2024
|
Syambatti
|
1738004WL060427
|
Syambatti
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Syambatti
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
WARASEONI
|
MP-38-004-014-001/149-B
(JHADGAON)
|
1738004000NRG24100120241323816
|
12/01/2024
|
SAYVANTA
|
1738004WL060427
|
SAYVANTA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAYVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
WARASEONI
|
MP-38-004-014-001/160
(JHADGAON)
|
1738004000NRG24100120241323821
|
12/01/2024
|
Domesvri
|
1738004WL060427
|
Domesvri
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Domesvri
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
WARASEONI
|
MP-38-004-014-001/163
(JHADGAON)
|
1738004000NRG24100120241323825
|
12/01/2024
|
KALPNA
|
1738004WL060427
|
KALPNA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
WARASEONI
|
MP-38-004-014-001/171-D
(JHADGAON)
|
1738004000NRG24100120241323830
|
12/01/2024
|
Prabha Bhusande
|
1738004WL060427
|
Prabha Bhusande
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
PrabhaBhusande
|
STATE BANK OF INDIA(508548)
|
|
309
|
WARASEONI
|
MP-38-004-014-001/173
(JHADGAON)
|
1738004000NRG24100120241323832
|
12/01/2024
|
Emleshwari
|
1738004WL060427
|
Emleshwari
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
Emleshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
WARASEONI
|
MP-38-004-014-001/183
(JHADGAON)
|
1738004000NRG24100120241323837
|
12/01/2024
|
Yashvanta
|
1738004WL060427
|
Yashvanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
Yashvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
WARASEONI
|
MP-38-004-014-001/19
(JHADGAON)
|
1738004000NRG24100120241323840
|
12/01/2024
|
Roshni
|
1738004WL060427
|
Roshni
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
312
|
WARASEONI
|
MP-38-004-014-001/251
(JHADGAON)
|
1738004000NRG24100120241323859
|
12/01/2024
|
laxmibai
|
1738004WL060427
|
laxmibai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
WARASEONI
|
MP-38-004-014-001/256
(JHADGAON)
|
1738004000NRG24100120241323862
|
12/01/2024
|
Bhumeshwari kagde
|
1738004WL060427
|
Bhumeshwari kagde
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Bhumeshwarikagde
|
CANARA BANK(508532)
|
|
314
|
WARASEONI
|
MP-38-004-014-001/275
(JHADGAON)
|
1738004000NRG24100120241323868
|
12/01/2024
|
ushabai
|
1738004WL060427
|
ushabai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
ushabai
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
WARASEONI
|
MP-38-004-014-001/276
(JHADGAON)
|
1738004000NRG24100120241323869
|
12/01/2024
|
Hira
|
1738004WL060427
|
Hira
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Hira
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
WARASEONI
|
MP-38-004-014-001/291-A
(JHADGAON)
|
1738004000NRG24100120241323874
|
12/01/2024
|
Pushpa
|
1738004WL060427
|
Pushpa
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
WARASEONI
|
MP-38-004-014-001/324
(JHADGAON)
|
1738004000NRG24100120241323880
|
12/01/2024
|
Riman
|
1738004WL060427
|
Riman
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Riman
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
WARASEONI
|
MP-38-004-014-001/362
(JHADGAON)
|
1738004000NRG24100120241323886
|
12/01/2024
|
KHEMRAJ
|
1738004WL060427
|
KHEMRAJ
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KHEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
319
|
WARASEONI
|
MP-38-004-014-001/379-B
(JHADGAON)
|
1738004000NRG24100120241323890
|
12/01/2024
|
Sawanlal Damahe
|
1738004WL060427
|
Sawanlal Damahe
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SawanlalDamahe
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
WARASEONI
|
MP-38-004-014-001/390
(JHADGAON)
|
1738004000NRG24100120241323892
|
12/01/2024
|
JAIVANTA
|
1738004WL060427
|
JAIVANTA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAIVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
WARASEONI
|
MP-38-004-014-001/428-A
(JHADGAON)
|
1738004000NRG24100120241323901
|
12/01/2024
|
Sheela Fulmari
|
1738004WL060427
|
Sheela Fulmari
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SheelaFulmari
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
WARASEONI
|
MP-38-004-014-001/514
(JHADGAON)
|
1738004000NRG24100120241323903
|
12/01/2024
|
Greshram
|
1738004WL060427
|
Greshram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Greshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
323
|
WARASEONI
|
MP-38-004-014-001/58
(JHADGAON)
|
1738004000NRG24100120241323923
|
12/01/2024
|
Dinesh
|
1738004WL060427
|
Dinesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
WARASEONI
|
MP-38-004-014-001/580
(JHADGAON)
|
1738004000NRG24100120241323924
|
12/01/2024
|
Shankarlal
|
1738004WL060427
|
Shankarlal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Shankarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
WARASEONI
|
MP-38-004-014-001/64
(JHADGAON)
|
1738004000NRG24100120241323928
|
12/01/2024
|
hemlata
|
1738004WL060427
|
hemlata
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
WARASEONI
|
MP-38-004-014-001/645-A
(JHADGAON)
|
1738004000NRG24100120241323931
|
12/01/2024
|
Jhunakali
|
1738004WL060427
|
Jhunakali
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Jhunakali
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
WARASEONI
|
MP-38-004-014-001/645-A
(JHADGAON)
|
1738004000NRG24100120241323930
|
12/01/2024
|
Sakharam
|
1738004WL060427
|
Sakharam
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Sakharam
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
WARASEONI
|
MP-38-004-014-001/645-C
(JHADGAON)
|
1738004000NRG24100120241323932
|
12/01/2024
|
Gita Nagpure
|
1738004WL060427
|
Gita Nagpure
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
GitaNagpure
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WARASEONI
|
MP-38-004-014-001/657
(JHADGAON)
|
1738004000NRG24100120241323935
|
12/01/2024
|
SANJAY
|
1738004WL060427
|
SANJAY
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
WARASEONI
|
MP-38-004-014-001/89
(JHADGAON)
|
1738004000NRG24100120241323939
|
12/01/2024
|
RAMKALI
|
1738004WL060427
|
RAMKALI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
WARASEONI
|
MP-38-004-020-001/652-A
(MEHANDIWADA)
|
1738004000NRG24120120241336276
|
12/01/2024
|
MAMTA
|
1738004WL060818
|
MAMTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
WARASEONI
|
MP-38-004-020-001/957
(MEHANDIWADA)
|
1738004000NRG24120120241336302
|
12/01/2024
|
DHARMENDRA
|
1738004WL060818
|
DHARMENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
WARASEONI
|
MP-38-004-020-001/957
(MEHANDIWADA)
|
1738004000NRG24120120241336301
|
12/01/2024
|
NILAM
|
1738004WL060818
|
NILAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
WARASEONI
|
MP-38-004-038-001/92
(THANEGAON)
|
1738004038NRG24120120241335138
|
12/01/2024
|
sarita
|
1738004038WL060787
|
sarita
|
00354
|
PUNB0641900
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
sarita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
WARASEONI
|
MP-38-004-039-001/310
(BAGHOLI)
|
1738004039NRG24100120241326203
|
12/01/2024
|
SANGITA WAGHADE
|
1738004039WL060516
|
SANGITA WAGHADE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANGITAWAGHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
WARASEONI
|
MP-38-004-039-001/71
(BAGHOLI)
|
1738004039NRG24100120241326225
|
12/01/2024
|
PUSHPA KARKADE
|
1738004039WL060516
|
PUSHPA KARKADE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUSHPAKARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
WARASEONI
|
MP-38-004-048-001/115
(SAWANGI)
|
1738004048NRG24110120241327019
|
12/01/2024
|
DURGABAI
|
1738004048WL060550
|
DURGABAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
WARASEONI
|
MP-38-004-048-001/320
(SAWANGI)
|
1738004048NRG24110120241327021
|
12/01/2024
|
Nathhulal
|
1738004048WL060550
|
Nathhulal
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Nathhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WARASEONI
|
MP-38-004-048-001/389
(SAWANGI)
|
1738004048NRG24110120241327022
|
12/01/2024
|
RAVINDRA
|
1738004048WL060550
|
RAVINDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
340
|
WARASEONI
|
MP-38-004-048-001/400
(SAWANGI)
|
1738004048NRG24110120241327023
|
12/01/2024
|
lukhan
|
1738004048WL060550
|
lukhan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
lukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
WARASEONI
|
MP-38-004-048-001/400-B
(SAWANGI)
|
1738004048NRG24110120241327025
|
12/01/2024
|
Sunita
|
1738004048WL060550
|
Sunita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
WARASEONI
|
MP-38-004-048-001/444
(SAWANGI)
|
1738004048NRG24110120241327026
|
12/01/2024
|
SANTOSHKUMAR DESHMUKH
|
1738004048WL060550
|
SANTOSHKUMAR DESHMUKH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANTOSHKUMARDESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
WARASEONI
|
MP-38-004-048-001/444
(SAWANGI)
|
1738004048NRG24110120241327027
|
12/01/2024
|
SATYASILA DESHMUKH
|
1738004048WL060550
|
SATYASILA DESHMUKH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SATYASILADESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
WARASEONI
|
MP-38-004-048-001/478
(SAWANGI)
|
1738004048NRG24110120241327028
|
12/01/2024
|
KAYLASHA
|
1738004048WL060550
|
KAYLASHA
|
00354
|
PUNB0641900
|
884
|
884
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
WARASEONI
|
MP-38-004-052-001/184-B
(DONGARMALI)
|
1738004000NRG24100120241323448
|
12/01/2024
|
REETA
|
1738004WL060419
|
REETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
WARASEONI
|
MP-38-004-052-001/276
(DONGARMALI)
|
1738004000NRG24100120241323456
|
12/01/2024
|
DHANVANTI
|
1738004WL060419
|
DHANVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DHANVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
WARASEONI
|
MP-38-004-052-001/601
(DONGARMALI)
|
1738004000NRG24100120241323475
|
12/01/2024
|
MEENA
|
1738004WL060419
|
MEENA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MEENA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64750
|
64750
|
|
|
|
|
|
|
|
|
348
|
WARASEONI
|
MP-38-004-026-002/170-A
(JAGPUR)
|
1738004000NRG24120120241335228
|
12/01/2024
|
JYOTI CHOUHAN
|
1738004WL060790
|
JYOTI CHOUHAN
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
JYOTICHOUHAN
|
BANK OF BARODA(606985)
|
|
349
|
WARASEONI
|
MP-38-004-026-002/231
(JAGPUR)
|
1738004000NRG24120120241335254
|
12/01/2024
|
Dileshwari uke
|
1738004WL060790
|
Dileshwari uke
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
Dileshwariuke
|
STATE BANK OF INDIA(508548)
|
|
350
|
WARASEONI
|
MP-38-004-026-002/235
(JAGPUR)
|
1738004000NRG24120120241335262
|
12/01/2024
|
Sarita Karsarpe
|
1738004WL060790
|
Sarita Karsarpe
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SaritaKarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
WARASEONI
|
MP-38-004-026-002/271-C
(JAGPUR)
|
1738004000NRG24120120241335305
|
12/01/2024
|
DILESHWARI
|
1738004WL060790
|
DILESHWARI
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
352
|
WARASEONI
|
MP-38-004-026-002/410-A
(JAGPUR)
|
1738004000NRG24120120241335333
|
12/01/2024
|
DHURGA
|
1738004WL060790
|
DHURGA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
DHURGA
|
BANK OF BARODA(606985)
|
|
353
|
WARASEONI
|
MP-38-004-026-002/449-A
(JAGPUR)
|
1738004000NRG24120120241335335
|
12/01/2024
|
Sarita kshirsagar
|
1738004WL060790
|
Sarita kshirsagar
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Saritakshirsagar
|
BANK OF BARODA(606985)
|
|
354
|
WARASEONI
|
MP-38-004-026-002/58-A
(JAGPUR)
|
1738004000NRG24120120241335354
|
12/01/2024
|
ASHA
|
1738004WL060790
|
ASHA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
355
|
WARASEONI
|
MP-38-004-027-001/211
(PIPARIA)
|
1738004000NRG24110120241329055
|
12/01/2024
|
BABITA
|
1738004WL060620
|
BABITA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
356
|
WARASEONI
|
MP-38-004-009-001/107
(DEOGAON)
|
1738004009NRG24100120241324393
|
12/01/2024
|
SHNDIP
|
1738004009WL060444
|
SHNDIP
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHNDIP
|
CANARA BANK(508532)
|
|
357
|
WARASEONI
|
MP-38-004-009-001/113
(DEOGAON)
|
1738004009NRG24100120241324394
|
12/01/2024
|
JIYALAL
|
1738004009WL060444
|
JIYALAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
JIYALAL
|
STATE BANK OF INDIA(508548)
|
|
358
|
WARASEONI
|
MP-38-004-009-001/190
(DEOGAON)
|
1738004009NRG24100120241324395
|
12/01/2024
|
KAILASH
|
1738004009WL060444
|
KAILASH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
359
|
WARASEONI
|
MP-38-004-009-001/20
(DEOGAON)
|
1738004009NRG24100120241324396
|
12/01/2024
|
kuntan
|
1738004009WL060444
|
kuntan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
360
|
WARASEONI
|
MP-38-004-009-001/201
(DEOGAON)
|
1738004009NRG24100120241324397
|
12/01/2024
|
ANIL
|
1738004009WL060444
|
ANIL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
361
|
WARASEONI
|
MP-38-004-009-001/214
(DEOGAON)
|
1738004009NRG24100120241324398
|
12/01/2024
|
goura bai
|
1738004009WL060444
|
goura bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
gourabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
WARASEONI
|
MP-38-004-009-001/22
(DEOGAON)
|
1738004009NRG24100120241324399
|
12/01/2024
|
sreeram
|
1738004009WL060444
|
sreeram
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
sreeram
|
STATE BANK OF INDIA(508548)
|
|
363
|
WARASEONI
|
MP-38-004-009-001/237
(DEOGAON)
|
1738004009NRG24100120241324400
|
12/01/2024
|
RENU
|
1738004009WL060444
|
RENU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
RENU
|
STATE BANK OF INDIA(508548)
|
|
364
|
WARASEONI
|
MP-38-004-009-001/253
(DEOGAON)
|
1738004009NRG24100120241324401
|
12/01/2024
|
SARITA
|
1738004009WL060444
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
365
|
WARASEONI
|
MP-38-004-009-001/272
(DEOGAON)
|
1738004009NRG24100120241324402
|
12/01/2024
|
PREMCHAND
|
1738004009WL060444
|
PREMCHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
|
366
|
WARASEONI
|
MP-38-004-009-001/301
(DEOGAON)
|
1738004009NRG24100120241324404
|
12/01/2024
|
SAKUN
|
1738004009WL060444
|
SAKUN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
367
|
WARASEONI
|
MP-38-004-009-001/32
(DEOGAON)
|
1738004009NRG24100120241324406
|
12/01/2024
|
annda
|
1738004009WL060444
|
annda
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
annda
|
STATE BANK OF INDIA(508548)
|
|
368
|
WARASEONI
|
MP-38-004-009-001/32
(DEOGAON)
|
1738004009NRG24100120241324407
|
12/01/2024
|
ashok
|
1738004009WL060444
|
ashok
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
WARASEONI
|
MP-38-004-009-001/329
(DEOGAON)
|
1738004009NRG24100120241324408
|
12/01/2024
|
parbha
|
1738004009WL060444
|
parbha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
parbha
|
STATE BANK OF INDIA(508548)
|
|
370
|
WARASEONI
|
MP-38-004-009-001/390
(DEOGAON)
|
1738004009NRG24100120241324410
|
12/01/2024
|
CHHAYA
|
1738004009WL060444
|
CHHAYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHHAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
371
|
WARASEONI
|
MP-38-004-009-001/45
(DEOGAON)
|
1738004009NRG24100120241324413
|
12/01/2024
|
sukvnti
|
1738004009WL060444
|
sukvnti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
sukvnti
|
STATE BANK OF INDIA(508548)
|
|
372
|
WARASEONI
|
MP-38-004-009-001/471
(DEOGAON)
|
1738004009NRG24100120241324414
|
12/01/2024
|
REKHA DHVLKAR
|
1738004009WL060444
|
REKHA DHVLKAR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
REKHADHVLKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
WARASEONI
|
MP-38-004-009-001/473-B
(DEOGAON)
|
1738004009NRG24100120241324415
|
12/01/2024
|
CHANDRAKLA
|
1738004009WL060444
|
CHANDRAKLA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
374
|
WARASEONI
|
MP-38-004-009-001/513-B
(DEOGAON)
|
1738004009NRG24100120241324416
|
12/01/2024
|
RENUKA
|
1738004009WL060444
|
RENUKA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
375
|
WARASEONI
|
MP-38-004-009-001/539
(DEOGAON)
|
1738004009NRG24100120241324417
|
12/01/2024
|
DULICHAND
|
1738004009WL060444
|
DULICHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
376
|
WARASEONI
|
MP-38-004-009-001/58
(DEOGAON)
|
1738004009NRG24100120241324419
|
12/01/2024
|
FULCHANAD
|
1738004009WL060444
|
FULCHANAD
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
FULCHANAD
|
STATE BANK OF INDIA(508548)
|
|
377
|
WARASEONI
|
MP-38-004-009-001/580
(DEOGAON)
|
1738004009NRG24100120241324420
|
12/01/2024
|
HEMLATA
|
1738004009WL060444
|
HEMLATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
WARASEONI
|
MP-38-004-009-001/64
(DEOGAON)
|
1738004009NRG24100120241324421
|
12/01/2024
|
PRAMILA
|
1738004009WL060444
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
379
|
WARASEONI
|
MP-38-004-009-001/77
(DEOGAON)
|
1738004009NRG24100120241324422
|
12/01/2024
|
ANTRAM
|
1738004009WL060444
|
ANTRAM
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
WARASEONI
|
MP-38-004-009-001/8
(DEOGAON)
|
1738004009NRG24100120241324423
|
12/01/2024
|
URMILA
|
1738004009WL060444
|
URMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
381
|
WARASEONI
|
MP-38-004-009-001/91
(DEOGAON)
|
1738004009NRG24100120241324424
|
12/01/2024
|
RAJANI
|
1738004009WL060444
|
RAJANI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJANI
|
BANK OF MAHARASHTRA(607387)
|
|
382
|
WARASEONI
|
MP-38-004-010-001/496-A
(KOSTE)
|
1738004000NRG24120120241334785
|
12/01/2024
|
gita
|
1738004WL060775
|
gita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
383
|
WARASEONI
|
MP-38-004-010-001/635-A
(KOSTE)
|
1738004000NRG24120120241334788
|
12/01/2024
|
kiran
|
1738004WL060775
|
kiran
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
384
|
WARASEONI
|
MP-38-004-010-001/772
(KOSTE)
|
1738004000NRG24120120241334789
|
12/01/2024
|
gita
|
1738004WL060775
|
gita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
385
|
WARASEONI
|
MP-38-004-011-001/1026
(GARRA)
|
1738004000NRG24110120241330607
|
12/01/2024
|
durga bai
|
1738004WL060658
|
durga bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
386
|
WARASEONI
|
MP-38-004-011-001/1037
(GARRA)
|
1738004000NRG24110120241330608
|
12/01/2024
|
prakash
|
1738004WL060658
|
prakash
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
WARASEONI
|
MP-38-004-011-001/1042
(GARRA)
|
1738004000NRG24110120241330609
|
12/01/2024
|
yogeshwari
|
1738004WL060658
|
yogeshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
388
|
WARASEONI
|
MP-38-004-011-001/1060
(GARRA)
|
1738004000NRG24110120241330610
|
12/01/2024
|
sidart
|
1738004WL060658
|
sidart
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
sidart
|
STATE BANK OF INDIA(508548)
|
|
389
|
WARASEONI
|
MP-38-004-011-001/1068
(GARRA)
|
1738004000NRG24110120241330611
|
12/01/2024
|
ganesh
|
1738004WL060658
|
ganesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
390
|
WARASEONI
|
MP-38-004-011-001/1082
(GARRA)
|
1738004000NRG24110120241330613
|
12/01/2024
|
niranjan
|
1738004WL060658
|
niranjan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
niranjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
391
|
WARASEONI
|
MP-38-004-011-001/140-A
(GARRA)
|
1738004000NRG24110120241330614
|
12/01/2024
|
varshaa
|
1738004WL060658
|
varshaa
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
varshaa
|
STATE BANK OF INDIA(508548)
|
|
392
|
WARASEONI
|
MP-38-004-011-001/141
(GARRA)
|
1738004000NRG24110120241330615
|
12/01/2024
|
chandrakala
|
1738004WL060658
|
chandrakala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
393
|
WARASEONI
|
MP-38-004-011-001/144-A
(GARRA)
|
1738004000NRG24110120241330616
|
12/01/2024
|
sunita
|
1738004WL060658
|
sunita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
sunita
|
INDUSIND BANK(607189)
|
|
394
|
WARASEONI
|
MP-38-004-011-001/157
(GARRA)
|
1738004000NRG24110120241330618
|
12/01/2024
|
SAIVANTA
|
1738004WL060658
|
SAIVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
395
|
WARASEONI
|
MP-38-004-011-001/160
(GARRA)
|
1738004000NRG24110120241330619
|
12/01/2024
|
Ramnath
|
1738004WL060658
|
Ramnath
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Ramnath
|
STATE BANK OF INDIA(508548)
|
|
396
|
WARASEONI
|
MP-38-004-011-001/161-A
(GARRA)
|
1738004000NRG24110120241330620
|
12/01/2024
|
bhuran
|
1738004WL060658
|
bhuran
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
bhuran
|
STATE BANK OF INDIA(508548)
|
|
397
|
WARASEONI
|
MP-38-004-011-001/162
(GARRA)
|
1738004000NRG24110120241330621
|
12/01/2024
|
Javahar lal
|
1738004WL060658
|
Javahar lal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Javaharlal
|
STATE BANK OF INDIA(508548)
|
|
398
|
WARASEONI
|
MP-38-004-011-001/166
(GARRA)
|
1738004000NRG24110120241330622
|
12/01/2024
|
santa
|
1738004WL060658
|
santa
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
399
|
WARASEONI
|
MP-38-004-011-001/169
(GARRA)
|
1738004000NRG24110120241330623
|
12/01/2024
|
VARSHA
|
1738004WL060658
|
VARSHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
400
|
WARASEONI
|
MP-38-004-011-001/17
(GARRA)
|
1738004000NRG24110120241330624
|
12/01/2024
|
Geeta bai
|
1738004WL060658
|
Geeta bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
401
|
WARASEONI
|
MP-38-004-011-001/173
(GARRA)
|
1738004000NRG24110120241330625
|
12/01/2024
|
KARULAL
|
1738004WL060658
|
KARULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
WARASEONI
|
MP-38-004-011-001/175
(GARRA)
|
1738004000NRG24110120241330626
|
12/01/2024
|
pooja
|
1738004WL060658
|
pooja
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
403
|
WARASEONI
|
MP-38-004-011-001/179
(GARRA)
|
1738004000NRG24110120241330627
|
12/01/2024
|
sunitaa
|
1738004WL060658
|
sunitaa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
sunitaa
|
STATE BANK OF INDIA(508548)
|
|
404
|
WARASEONI
|
MP-38-004-011-001/180-D
(GARRA)
|
1738004000NRG24110120241330628
|
12/01/2024
|
Bhagan
|
1738004WL060658
|
Bhagan
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Bhagan
|
STATE BANK OF INDIA(508548)
|
|
405
|
WARASEONI
|
MP-38-004-011-001/28
(GARRA)
|
1738004000NRG24110120241330629
|
12/01/2024
|
chenlal
|
1738004WL060658
|
chenlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
chenlal
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
WARASEONI
|
MP-38-004-011-001/34
(GARRA)
|
1738004000NRG24110120241330630
|
12/01/2024
|
vandana
|
1738004WL060658
|
vandana
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
vandana
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
WARASEONI
|
MP-38-004-011-001/364
(GARRA)
|
1738004000NRG24110120241330631
|
12/01/2024
|
Hukumchand
|
1738004WL060658
|
Hukumchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
408
|
WARASEONI
|
MP-38-004-011-001/38
(GARRA)
|
1738004000NRG24110120241330632
|
12/01/2024
|
THANSING
|
1738004WL060658
|
THANSING
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
THANSING
|
STATE BANK OF INDIA(508548)
|
|
409
|
WARASEONI
|
MP-38-004-011-001/447
(GARRA)
|
1738004000NRG24110120241330633
|
12/01/2024
|
naresh
|
1738004WL060658
|
naresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
410
|
WARASEONI
|
MP-38-004-011-001/6
(GARRA)
|
1738004000NRG24110120241330635
|
12/01/2024
|
sarda
|
1738004WL060658
|
sarda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
411
|
WARASEONI
|
MP-38-004-011-001/631-A
(GARRA)
|
1738004000NRG24110120241330636
|
12/01/2024
|
pustkala
|
1738004WL060658
|
pustkala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
412
|
WARASEONI
|
MP-38-004-011-001/633
(GARRA)
|
1738004000NRG24110120241330637
|
12/01/2024
|
devesha
|
1738004WL060658
|
devesha
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
691067298
|
|
devesha
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
WARASEONI
|
MP-38-004-011-001/711
(GARRA)
|
1738004000NRG24110120241330640
|
12/01/2024
|
BHUMESWARI
|
1738004WL060658
|
BHUMESWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
414
|
WARASEONI
|
MP-38-004-011-001/743
(GARRA)
|
1738004000NRG24110120241330641
|
12/01/2024
|
dulichand
|
1738004WL060658
|
dulichand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
415
|
WARASEONI
|
MP-38-004-011-001/752-A
(GARRA)
|
1738004000NRG24110120241330642
|
12/01/2024
|
sarita
|
1738004WL060658
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
WARASEONI
|
MP-38-004-011-001/760
(GARRA)
|
1738004000NRG24110120241330643
|
12/01/2024
|
monita
|
1738004WL060658
|
monita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
monita
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
WARASEONI
|
MP-38-004-011-001/764-D
(GARRA)
|
1738004000NRG24110120241330644
|
12/01/2024
|
shirimati
|
1738004WL060658
|
shirimati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
shirimati
|
STATE BANK OF INDIA(508548)
|
|
418
|
WARASEONI
|
MP-38-004-011-001/769
(GARRA)
|
1738004000NRG24110120241330645
|
12/01/2024
|
Ramu
|
1738004WL060658
|
Ramu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
WARASEONI
|
MP-38-004-011-001/778
(GARRA)
|
1738004000NRG24110120241330646
|
12/01/2024
|
Dashrath
|
1738004WL060658
|
Dashrath
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
420
|
WARASEONI
|
MP-38-004-011-001/794-C
(GARRA)
|
1738004000NRG24110120241330647
|
12/01/2024
|
kuntan
|
1738004WL060658
|
kuntan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
kuntan
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
WARASEONI
|
MP-38-004-011-001/800
(GARRA)
|
1738004000NRG24110120241330648
|
12/01/2024
|
danlal
|
1738004WL060658
|
danlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
danlal
|
STATE BANK OF INDIA(508548)
|
|
422
|
WARASEONI
|
MP-38-004-011-001/803
(GARRA)
|
1738004000NRG24110120241330649
|
12/01/2024
|
premvati
|
1738004WL060658
|
premvati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
423
|
WARASEONI
|
MP-38-004-011-001/807
(GARRA)
|
1738004000NRG24110120241330650
|
12/01/2024
|
gaynchand
|
1738004WL060658
|
gaynchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
gaynchand
|
STATE BANK OF INDIA(508548)
|
|
424
|
WARASEONI
|
MP-38-004-011-001/811-A
(GARRA)
|
1738004000NRG24110120241330653
|
12/01/2024
|
sanjay
|
1738004WL060658
|
sanjay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
425
|
WARASEONI
|
MP-38-004-011-001/811-B
(GARRA)
|
1738004000NRG24110120241330654
|
12/01/2024
|
rameswari
|
1738004WL060658
|
rameswari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
426
|
WARASEONI
|
MP-38-004-011-001/875
(GARRA)
|
1738004000NRG24110120241330655
|
12/01/2024
|
kamla
|
1738004WL060658
|
kamla
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
WARASEONI
|
MP-38-004-011-001/877
(GARRA)
|
1738004000NRG24110120241330656
|
12/01/2024
|
danpal
|
1738004WL060658
|
danpal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
danpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
428
|
WARASEONI
|
MP-38-004-011-001/880
(GARRA)
|
1738004000NRG24110120241330658
|
12/01/2024
|
surykanta
|
1738004WL060658
|
surykanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
surykanta
|
STATE BANK OF INDIA(508548)
|
|
429
|
WARASEONI
|
MP-38-004-011-001/880
(GARRA)
|
1738004000NRG24110120241330657
|
12/01/2024
|
urmilaa
|
1738004WL060658
|
urmilaa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
urmilaa
|
INDUSIND BANK(607189)
|
|
430
|
WARASEONI
|
MP-38-004-011-001/898
(GARRA)
|
1738004000NRG24110120241330659
|
12/01/2024
|
MADAN LAL
|
1738004WL060658
|
MADAN LAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
MADANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
431
|
WARASEONI
|
MP-38-004-011-001/956
(GARRA)
|
1738004000NRG24110120241330660
|
12/01/2024
|
dipak
|
1738004WL060658
|
dipak
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
dipak
|
INDUSIND BANK(607189)
|
|
432
|
WARASEONI
|
MP-38-004-011-001/960
(GARRA)
|
1738004000NRG24110120241330661
|
12/01/2024
|
malan
|
1738004WL060658
|
malan
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
433
|
WARASEONI
|
MP-38-004-011-001/977
(GARRA)
|
1738004000NRG24110120241330662
|
12/01/2024
|
aanita
|
1738004WL060658
|
aanita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
aanita
|
STATE BANK OF INDIA(508548)
|
|
434
|
WARASEONI
|
MP-38-004-014-001/121-A
(JHADGAON)
|
1738004000NRG24100120241323803
|
12/01/2024
|
Nandkisor
|
1738004WL060427
|
Nandkisor
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Nandkisor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
435
|
WARASEONI
|
MP-38-004-014-001/133-A
(JHADGAON)
|
1738004000NRG24100120241323806
|
12/01/2024
|
VACHALA
|
1738004WL060427
|
VACHALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
VACHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
WARASEONI
|
MP-38-004-014-001/147
(JHADGAON)
|
1738004000NRG24100120241323812
|
12/01/2024
|
Rekha
|
1738004WL060427
|
Rekha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
437
|
WARASEONI
|
MP-38-004-014-001/148
(JHADGAON)
|
1738004000NRG24100120241323813
|
12/01/2024
|
DILESHVARY
|
1738004WL060427
|
DILESHVARY
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILESHVARY
|
STATE BANK OF INDIA(508548)
|
|
438
|
WARASEONI
|
MP-38-004-014-001/154
(JHADGAON)
|
1738004000NRG24100120241323817
|
12/01/2024
|
TURSABAI
|
1738004WL060427
|
TURSABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
439
|
WARASEONI
|
MP-38-004-014-001/163-A
(JHADGAON)
|
1738004000NRG24100120241323826
|
12/01/2024
|
Anita
|
1738004WL060427
|
Anita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
440
|
WARASEONI
|
MP-38-004-014-001/171
(JHADGAON)
|
1738004000NRG24100120241323829
|
12/01/2024
|
Pramila
|
1738004WL060427
|
Pramila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
441
|
WARASEONI
|
MP-38-004-014-001/173
(JHADGAON)
|
1738004000NRG24100120241323831
|
12/01/2024
|
DISHA
|
1738004WL060427
|
DISHA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
DISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
WARASEONI
|
MP-38-004-014-001/175
(JHADGAON)
|
1738004000NRG24100120241323833
|
12/01/2024
|
Bhagvanta
|
1738004WL060427
|
Bhagvanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
443
|
WARASEONI
|
MP-38-004-014-001/176
(JHADGAON)
|
1738004000NRG24100120241323834
|
12/01/2024
|
Dhanvanti
|
1738004WL060427
|
Dhanvanti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
444
|
WARASEONI
|
MP-38-004-014-001/177
(JHADGAON)
|
1738004000NRG24100120241323835
|
12/01/2024
|
BELANBAI
|
1738004WL060427
|
BELANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
BELANBAI
|
STATE BANK OF INDIA(508548)
|
|
445
|
WARASEONI
|
MP-38-004-014-001/183-A
(JHADGAON)
|
1738004000NRG24100120241323838
|
12/01/2024
|
REKHA
|
1738004WL060427
|
REKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
WARASEONI
|
MP-38-004-014-001/201
(JHADGAON)
|
1738004000NRG24100120241323844
|
12/01/2024
|
Usha Lilhare
|
1738004WL060427
|
Usha Lilhare
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
UshaLilhare
|
STATE BANK OF INDIA(508548)
|
|
447
|
WARASEONI
|
MP-38-004-014-001/205
(JHADGAON)
|
1738004000NRG24100120241323845
|
12/01/2024
|
Surman
|
1738004WL060427
|
Surman
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
448
|
WARASEONI
|
MP-38-004-014-001/220
(JHADGAON)
|
1738004000NRG24100120241323848
|
12/01/2024
|
PREMLATA
|
1738004WL060427
|
PREMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
449
|
WARASEONI
|
MP-38-004-014-001/220
(JHADGAON)
|
1738004000NRG24100120241323849
|
12/01/2024
|
SHARAD DAMAHE
|
1738004WL060427
|
SHARAD DAMAHE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHARADDAMAHE
|
STATE BANK OF INDIA(508548)
|
|
450
|
WARASEONI
|
MP-38-004-014-001/221-B
(JHADGAON)
|
1738004000NRG24100120241323850
|
12/01/2024
|
Lalita
|
1738004WL060427
|
Lalita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
451
|
WARASEONI
|
MP-38-004-014-001/221-C
(JHADGAON)
|
1738004000NRG24100120241323851
|
12/01/2024
|
Komalprasad
|
1738004WL060427
|
Komalprasad
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Komalprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
WARASEONI
|
MP-38-004-014-001/236
(JHADGAON)
|
1738004000NRG24100120241323855
|
12/01/2024
|
RAJKUMAR
|
1738004WL060427
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
453
|
WARASEONI
|
MP-38-004-014-001/24-A
(JHADGAON)
|
1738004000NRG24100120241323857
|
12/01/2024
|
ANJJU
|
1738004WL060427
|
ANJJU
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANJJU
|
STATE BANK OF INDIA(508548)
|
|
454
|
WARASEONI
|
MP-38-004-014-001/246
(JHADGAON)
|
1738004000NRG24100120241323858
|
12/01/2024
|
Jaytura
|
1738004WL060427
|
Jaytura
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
Jaytura
|
STATE BANK OF INDIA(508548)
|
|
455
|
WARASEONI
|
MP-38-004-014-001/263-A
(JHADGAON)
|
1738004000NRG24100120241323863
|
12/01/2024
|
Pramila
|
1738004WL060427
|
Pramila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
456
|
WARASEONI
|
MP-38-004-014-001/265
(JHADGAON)
|
1738004000NRG24100120241323864
|
12/01/2024
|
Yesuka
|
1738004WL060427
|
Yesuka
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
Yesuka
|
STATE BANK OF INDIA(508548)
|
|
457
|
WARASEONI
|
MP-38-004-014-001/266
(JHADGAON)
|
1738004000NRG24100120241323867
|
12/01/2024
|
Durgavanti
|
1738004WL060427
|
Durgavanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Durgavanti
|
STATE BANK OF INDIA(508548)
|
|
458
|
WARASEONI
|
MP-38-004-014-001/29-A
(JHADGAON)
|
1738004000NRG24100120241323873
|
12/01/2024
|
Gangeshvary
|
1738004WL060427
|
Gangeshvary
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Gangeshvary
|
STATE BANK OF INDIA(508548)
|
|
459
|
WARASEONI
|
MP-38-004-014-001/295
(JHADGAON)
|
1738004000NRG24100120241323876
|
12/01/2024
|
ANITA
|
1738004WL060427
|
ANITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
460
|
WARASEONI
|
MP-38-004-014-001/302-A
(JHADGAON)
|
1738004000NRG24100120241323877
|
12/01/2024
|
jaichand
|
1738004WL060427
|
jaichand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
jaichand
|
STATE BANK OF INDIA(508548)
|
|
461
|
WARASEONI
|
MP-38-004-014-001/325-A
(JHADGAON)
|
1738004000NRG24100120241323881
|
12/01/2024
|
Pravin Chikhale
|
1738004WL060427
|
Pravin Chikhale
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
PravinChikhale
|
STATE BANK OF INDIA(508548)
|
|
462
|
WARASEONI
|
MP-38-004-014-001/343
(JHADGAON)
|
1738004000NRG24100120241323883
|
12/01/2024
|
SUNITA
|
1738004WL060427
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
463
|
WARASEONI
|
MP-38-004-014-001/348-A
(JHADGAON)
|
1738004000NRG24100120241323885
|
12/01/2024
|
Ratnamala
|
1738004WL060427
|
Ratnamala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Ratnamala
|
STATE BANK OF INDIA(508548)
|
|
464
|
WARASEONI
|
MP-38-004-014-001/366-A
(JHADGAON)
|
1738004000NRG24100120241323887
|
12/01/2024
|
KARUNA
|
1738004WL060427
|
KARUNA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
465
|
WARASEONI
|
MP-38-004-014-001/379-A
(JHADGAON)
|
1738004000NRG24100120241323889
|
12/01/2024
|
Sukvanta
|
1738004WL060427
|
Sukvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Sukvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
WARASEONI
|
MP-38-004-014-001/383
(JHADGAON)
|
1738004000NRG24100120241323891
|
12/01/2024
|
MANJU
|
1738004WL060427
|
MANJU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
467
|
WARASEONI
|
MP-38-004-014-001/391
(JHADGAON)
|
1738004000NRG24100120241323893
|
12/01/2024
|
Seema
|
1738004WL060427
|
Seema
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
468
|
WARASEONI
|
MP-38-004-014-001/412
(JHADGAON)
|
1738004000NRG24100120241323900
|
12/01/2024
|
Rupesh
|
1738004WL060427
|
Rupesh
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
469
|
WARASEONI
|
MP-38-004-014-001/43
(JHADGAON)
|
1738004000NRG24100120241323902
|
12/01/2024
|
ANJANA
|
1738004WL060427
|
ANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
470
|
WARASEONI
|
MP-38-004-014-001/565
(JHADGAON)
|
1738004000NRG24100120241323910
|
12/01/2024
|
GEETABAI
|
1738004WL060427
|
GEETABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
WARASEONI
|
MP-38-004-014-001/572
(JHADGAON)
|
1738004000NRG24100120241323913
|
12/01/2024
|
MANJU
|
1738004WL060427
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
472
|
WARASEONI
|
MP-38-004-014-001/575
(JHADGAON)
|
1738004000NRG24100120241323915
|
12/01/2024
|
kavita
|
1738004WL060427
|
kavita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
473
|
WARASEONI
|
MP-38-004-014-001/576
(JHADGAON)
|
1738004000NRG24100120241323916
|
12/01/2024
|
ANITA
|
1738004WL060427
|
ANITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
474
|
WARASEONI
|
MP-38-004-014-001/577
(JHADGAON)
|
1738004000NRG24100120241323918
|
12/01/2024
|
SAYVANTA
|
1738004WL060427
|
SAYVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
475
|
WARASEONI
|
MP-38-004-014-001/577-A
(JHADGAON)
|
1738004000NRG24100120241323919
|
12/01/2024
|
Dinesh
|
1738004WL060427
|
Dinesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
476
|
WARASEONI
|
MP-38-004-014-001/577-A
(JHADGAON)
|
1738004000NRG24100120241323920
|
12/01/2024
|
Durgavanti
|
1738004WL060427
|
Durgavanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Durgavanti
|
STATE BANK OF INDIA(508548)
|
|
477
|
WARASEONI
|
MP-38-004-014-001/578
(JHADGAON)
|
1738004000NRG24100120241323922
|
12/01/2024
|
MANISHA
|
1738004WL060427
|
MANISHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
478
|
WARASEONI
|
MP-38-004-014-001/645
(JHADGAON)
|
1738004000NRG24100120241323929
|
12/01/2024
|
Durgaprasad
|
1738004WL060427
|
Durgaprasad
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Durgaprasad
|
STATE BANK OF INDIA(508548)
|
|
479
|
WARASEONI
|
MP-38-004-014-001/647
(JHADGAON)
|
1738004000NRG24100120241323933
|
12/01/2024
|
JAIVANTA
|
1738004WL060427
|
JAIVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
480
|
WARASEONI
|
MP-38-004-014-001/650
(JHADGAON)
|
1738004000NRG24100120241323934
|
12/01/2024
|
Fula bai
|
1738004WL060427
|
Fula bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
481
|
WARASEONI
|
MP-38-004-014-001/68
(JHADGAON)
|
1738004000NRG24100120241323938
|
12/01/2024
|
ENDRABHAVAN
|
1738004WL060427
|
ENDRABHAVAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
ENDRABHAVAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
WARASEONI
|
MP-38-004-014-001/97
(JHADGAON)
|
1738004000NRG24100120241323942
|
12/01/2024
|
Yamuna Damahe
|
1738004WL060427
|
Yamuna Damahe
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
YamunaDamahe
|
STATE BANK OF INDIA(508548)
|
|
483
|
WARASEONI
|
MP-38-004-025-002/179-A
(DONGARGAON)
|
1738004000NRG24100120241324806
|
12/01/2024
|
PRAKASH
|
1738004WL060462
|
PRAKASH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
484
|
WARASEONI
|
MP-38-004-026-002/271-A
(JAGPUR)
|
1738004000NRG24120120241335301
|
12/01/2024
|
monika
|
1738004WL060790
|
monika
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
485
|
WARASEONI
|
MP-38-004-027-001/301
(PIPARIA)
|
1738004000NRG24110120241329065
|
12/01/2024
|
GOUTAMA
|
1738004WL060620
|
GOUTAMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
GOUTAMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
WARASEONI
|
MP-38-004-038-001/155
(THANEGAON)
|
1738004038NRG24120120241335125
|
12/01/2024
|
pramila
|
1738004038WL060787
|
pramila
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
487
|
WARASEONI
|
MP-38-004-038-001/192
(THANEGAON)
|
1738004038NRG24120120241335126
|
12/01/2024
|
DAYAVANTI
|
1738004038WL060787
|
DAYAVANTI
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
488
|
WARASEONI
|
MP-38-004-038-001/206
(THANEGAON)
|
1738004038NRG24120120241335127
|
12/01/2024
|
RAMKALEE
|
1738004038WL060787
|
RAMKALEE
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMKALEE
|
STATE BANK OF INDIA(508548)
|
|
489
|
WARASEONI
|
MP-38-004-038-001/216
(THANEGAON)
|
1738004038NRG24120120241335128
|
12/01/2024
|
LALITA
|
1738004038WL060787
|
LALITA
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
490
|
WARASEONI
|
MP-38-004-038-001/252
(THANEGAON)
|
1738004038NRG24120120241335129
|
12/01/2024
|
BHUMESWAR
|
1738004038WL060787
|
BHUMESWAR
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
WARASEONI
|
MP-38-004-038-001/287
(THANEGAON)
|
1738004038NRG24120120241335130
|
12/01/2024
|
MUNNI BAI
|
1738004038WL060787
|
MUNNI BAI
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
492
|
WARASEONI
|
MP-38-004-038-001/354
(THANEGAON)
|
1738004038NRG24120120241335132
|
12/01/2024
|
dashmibai
|
1738004038WL060787
|
dashmibai
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
dashmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
WARASEONI
|
MP-38-004-038-001/354
(THANEGAON)
|
1738004038NRG24120120241335131
|
12/01/2024
|
suresh
|
1738004038WL060787
|
suresh
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
WARASEONI
|
MP-38-004-038-001/629
(THANEGAON)
|
1738004038NRG24120120241335133
|
12/01/2024
|
VARSHA
|
1738004038WL060787
|
VARSHA
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
WARASEONI
|
MP-38-004-038-001/69
(THANEGAON)
|
1738004038NRG24120120241335134
|
12/01/2024
|
seeta
|
1738004038WL060787
|
seeta
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
496
|
WARASEONI
|
MP-38-004-038-001/834-A
(THANEGAON)
|
1738004038NRG24120120241335136
|
12/01/2024
|
YASHVANTI
|
1738004038WL060787
|
YASHVANTI
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
YASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
497
|
WARASEONI
|
MP-38-004-038-001/92
(THANEGAON)
|
1738004038NRG24120120241335137
|
12/01/2024
|
BAIGA
|
1738004038WL060787
|
BAIGA
|
00415
|
SBIN0000499
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
BAIGA
|
STATE BANK OF INDIA(508548)
|
|
498
|
WARASEONI
|
MP-38-004-039-001/210
(BAGHOLI)
|
1738004039NRG24100120241326181
|
12/01/2024
|
SUKHWANTA
|
1738004039WL060516
|
SUKHWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUKHWANTA
|
STATE BANK OF INDIA(508548)
|
|
499
|
WARASEONI
|
MP-38-004-039-001/301
(BAGHOLI)
|
1738004039NRG24100120241326200
|
12/01/2024
|
KAVITA
|
1738004039WL060516
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
500
|
WARASEONI
|
MP-38-004-039-001/85
(BAGHOLI)
|
1738004039NRG24100120241326231
|
12/01/2024
|
SUNIL
|
1738004039WL060516
|
SUNIL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
501
|
WARASEONI
|
MP-38-004-046-001/158
(BOTEJHARI)
|
1738004046NRG24100120241326355
|
12/01/2024
|
YASVANT
|
1738004046WL060524
|
YASVANT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
502
|
WARASEONI
|
MP-38-004-046-001/162
(BOTEJHARI)
|
1738004046NRG24100120241326357
|
12/01/2024
|
motiram
|
1738004046WL060524
|
motiram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
motiram
|
STATE BANK OF INDIA(508548)
|
|
503
|
WARASEONI
|
MP-38-004-046-001/168
(BOTEJHARI)
|
1738004046NRG24100120241326358
|
12/01/2024
|
LALITA BAI
|
1738004046WL060524
|
LALITA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WARASEONI
|
MP-38-004-046-001/185
(BOTEJHARI)
|
1738004000NRG24120120241335527
|
12/01/2024
|
AANJU
|
1738004WL060796
|
AANJU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
AANJU
|
STATE BANK OF INDIA(508548)
|
|
505
|
WARASEONI
|
MP-38-004-046-001/194
(BOTEJHARI)
|
1738004000NRG24120120241335530
|
12/01/2024
|
DHANWANTA
|
1738004WL060796
|
DHANWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DHANWANTA
|
STATE BANK OF INDIA(508548)
|
|
506
|
WARASEONI
|
MP-38-004-046-001/197
(BOTEJHARI)
|
1738004000NRG24120120241335534
|
12/01/2024
|
KAVITA
|
1738004WL060796
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
507
|
WARASEONI
|
MP-38-004-046-001/28
(BOTEJHARI)
|
1738004046NRG24100120241326360
|
12/01/2024
|
MAHENDRA
|
1738004046WL060524
|
MAHENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
508
|
WARASEONI
|
MP-38-004-046-001/28-A
(BOTEJHARI)
|
1738004046NRG24100120241326364
|
12/01/2024
|
BHAGAN
|
1738004046WL060524
|
BHAGAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
509
|
WARASEONI
|
MP-38-004-046-001/28-A
(BOTEJHARI)
|
1738004046NRG24100120241326362
|
12/01/2024
|
narendra
|
1738004046WL060524
|
narendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
510
|
WARASEONI
|
MP-38-004-046-001/28-B
(BOTEJHARI)
|
1738004046NRG24100120241326365
|
12/01/2024
|
LAXMI
|
1738004046WL060524
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
WARASEONI
|
MP-38-004-046-001/374-A
(BOTEJHARI)
|
1738004000NRG24120120241335543
|
12/01/2024
|
SURYPAL
|
1738004WL060796
|
SURYPAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SURYPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
512
|
WARASEONI
|
MP-38-004-046-001/41
(BOTEJHARI)
|
1738004000NRG24120120241335550
|
12/01/2024
|
bHansingg
|
1738004WL060796
|
bHansingg
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
bHansingg
|
STATE BANK OF INDIA(508548)
|
|
513
|
WARASEONI
|
MP-38-004-046-001/423
(BOTEJHARI)
|
1738004000NRG24120120241335552
|
12/01/2024
|
SANTABAI
|
1738004WL060796
|
SANTABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
514
|
WARASEONI
|
MP-38-004-046-001/427-A
(BOTEJHARI)
|
1738004000NRG24120120241335553
|
12/01/2024
|
CHITRAREKHA
|
1738004WL060796
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHITRAREKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
WARASEONI
|
MP-38-004-052-001/150
(DONGARMALI)
|
1738004000NRG24100120241323444
|
12/01/2024
|
PRAMILA
|
1738004WL060419
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
516
|
WARASEONI
|
MP-38-004-052-001/180
(DONGARMALI)
|
1738004000NRG24100120241323445
|
12/01/2024
|
URMILA
|
1738004WL060419
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
517
|
WARASEONI
|
MP-38-004-052-001/26
(DONGARMALI)
|
1738004000NRG24100120241323453
|
12/01/2024
|
RAMESH
|
1738004WL060419
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
518
|
WARASEONI
|
MP-38-004-052-001/30
(DONGARMALI)
|
1738004000NRG24100120241323459
|
12/01/2024
|
DURYODHAN
|
1738004WL060419
|
DURYODHAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DURYODHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
519
|
WARASEONI
|
MP-38-004-052-001/347-A
(DONGARMALI)
|
1738004000NRG24100120241323460
|
12/01/2024
|
Laxman Meshram
|
1738004WL060419
|
Laxman Meshram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LaxmanMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
520
|
WARASEONI
|
MP-38-004-052-001/370
(DONGARMALI)
|
1738004000NRG24100120241323462
|
12/01/2024
|
NIRANJAN
|
1738004WL060419
|
NIRANJAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
WARASEONI
|
MP-38-004-052-001/370
(DONGARMALI)
|
1738004000NRG24100120241323461
|
12/01/2024
|
parmanand
|
1738004WL060419
|
parmanand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
parmanand
|
STATE BANK OF INDIA(508548)
|
|
522
|
WARASEONI
|
MP-38-004-052-001/370-B
(DONGARMALI)
|
1738004000NRG24100120241323463
|
12/01/2024
|
LALCHAND
|
1738004WL060419
|
LALCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
523
|
WARASEONI
|
MP-38-004-052-001/429
(DONGARMALI)
|
1738004000NRG24100120241323467
|
12/01/2024
|
KANTA
|
1738004WL060419
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
524
|
WARASEONI
|
MP-38-004-052-001/584-B
(DONGARMALI)
|
1738004000NRG24100120241323471
|
12/01/2024
|
DEVKAN
|
1738004WL060419
|
DEVKAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
525
|
WARASEONI
|
MP-38-004-052-001/585-A
(DONGARMALI)
|
1738004000NRG24100120241323472
|
12/01/2024
|
URMILA
|
1738004WL060419
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
526
|
WARASEONI
|
MP-38-004-052-001/591
(DONGARMALI)
|
1738004000NRG24100120241323473
|
12/01/2024
|
SAGAR
|
1738004WL060419
|
SAGAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
WARASEONI
|
MP-38-004-052-001/594
(DONGARMALI)
|
1738004000NRG24100120241323474
|
12/01/2024
|
RENU
|
1738004WL060419
|
RENU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
WARASEONI
|
MP-38-004-052-001/626
(DONGARMALI)
|
1738004000NRG24100120241323478
|
12/01/2024
|
JASODA
|
1738004WL060419
|
JASODA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
WARASEONI
|
MP-38-004-052-001/626
(DONGARMALI)
|
1738004000NRG24100120241323479
|
12/01/2024
|
KAMLESH
|
1738004WL060419
|
KAMLESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
530
|
WARASEONI
|
MP-38-004-052-001/626
(DONGARMALI)
|
1738004000NRG24100120241323477
|
12/01/2024
|
SHRIRAM
|
1738004WL060419
|
SHRIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
WARASEONI
|
MP-38-004-052-001/628-C
(DONGARMALI)
|
1738004000NRG24100120241323481
|
12/01/2024
|
TUSAR
|
1738004WL060419
|
TUSAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
TUSAR
|
STATE BANK OF INDIA(508548)
|
|
532
|
WARASEONI
|
MP-38-004-052-001/67-B
(DONGARMALI)
|
1738004000NRG24100120241323482
|
12/01/2024
|
URMILA
|
1738004WL060419
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
533
|
WARASEONI
|
MP-38-004-054-001/193
(AKODI)
|
1738004000NRG24110120241328581
|
12/01/2024
|
balram
|
1738004WL060604
|
balram
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
534
|
WARASEONI
|
MP-38-004-054-001/284-A
(AKODI)
|
1738004000NRG24110120241328591
|
12/01/2024
|
gaurishankar
|
1738004WL060604
|
gaurishankar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
535
|
WARASEONI
|
MP-38-004-054-001/472
(AKODI)
|
1738004000NRG24110120241328604
|
12/01/2024
|
vijay
|
1738004WL060604
|
vijay
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
536
|
WARASEONI
|
MP-38-004-054-001/68
(AKODI)
|
1738004000NRG24110120241328613
|
12/01/2024
|
durga hattewar
|
1738004WL060604
|
durga hattewar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
durgahattewar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231572
|
231572
|
|
|
|
|
|
|
|
|
537
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004046NRG24100120241326374
|
12/01/2024
|
sanjay
|
1738004046WL060524
|
sanjay
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
538
|
WARASEONI
|
MP-38-004-044-001/121-A
(SIRRA)
|
1738004000NRG24110120241333324
|
12/01/2024
|
jitendra
|
1738004WL060736
|
jitendra
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
jitendra
|
ICICI BANK LTD(508534)
|
|
539
|
WARASEONI
|
MP-38-004-044-001/190
(SIRRA)
|
1738004000NRG24110120241333344
|
12/01/2024
|
bhiman
|
1738004WL060736
|
bhiman
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
bhiman
|
BANK OF MAHARASHTRA(607387)
|
|
540
|
WARASEONI
|
MP-38-004-044-001/193
(SIRRA)
|
1738004000NRG24110120241333345
|
12/01/2024
|
rishabh
|
1738004WL060736
|
rishabh
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
691067298
|
|
rishabh
|
INDUSIND BANK(607189)
|
|
541
|
WARASEONI
|
MP-38-004-044-001/278
(SIRRA)
|
1738004000NRG24110120241333358
|
12/01/2024
|
prakash
|
1738004WL060736
|
prakash
|
00415
|
SBIN0006963
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
691067298
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
542
|
WARASEONI
|
MP-38-004-044-001/337
(SIRRA)
|
1738004000NRG24110120241333367
|
12/01/2024
|
yamini
|
1738004WL060736
|
yamini
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691067298
|
|
yamini
|
STATE BANK OF INDIA(508548)
|
|
543
|
WARASEONI
|
MP-38-004-045-001/488-A
(KOCHEWAHI)
|
1738004000NRG24120120241336762
|
12/01/2024
|
pradeep
|
1738004WL060832
|
pradeep
|
00415
|
SBIN0006963
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
544
|
WARASEONI
|
MP-38-004-045-001/488-A
(KOCHEWAHI)
|
1738004000NRG24120120241336761
|
12/01/2024
|
santa
|
1738004WL060832
|
santa
|
00415
|
SBIN0006963
|
2304
|
2304
|
Processed
|
14/03/2024
|
|
691067298
|
|
santa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
545
|
WARASEONI
|
MP-38-004-046-001/129
(BOTEJHARI)
|
1738004000NRG24120120241335521
|
12/01/2024
|
tirthsyam
|
1738004WL060796
|
tirthsyam
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
tirthsyam
|
STATE BANK OF INDIA(508548)
|
|
546
|
WARASEONI
|
MP-38-004-046-001/129-A
(BOTEJHARI)
|
1738004000NRG24120120241335522
|
12/01/2024
|
yamuna
|
1738004WL060796
|
yamuna
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
547
|
WARASEONI
|
MP-38-004-046-001/15
(BOTEJHARI)
|
1738004000NRG24110120241333414
|
12/01/2024
|
MILAN
|
1738004WL060737
|
MILAN
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691067298
|
|
MILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
WARASEONI
|
MP-38-004-046-001/162
(BOTEJHARI)
|
1738004046NRG24100120241326356
|
12/01/2024
|
sunita
|
1738004046WL060524
|
sunita
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
549
|
WARASEONI
|
MP-38-004-046-001/179
(BOTEJHARI)
|
1738004000NRG24120120241335524
|
12/01/2024
|
CHMANLAL
|
1738004WL060796
|
CHMANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHMANLAL
|
STATE BANK OF INDIA(508548)
|
|
550
|
WARASEONI
|
MP-38-004-046-001/190
(BOTEJHARI)
|
1738004000NRG24120120241335529
|
12/01/2024
|
fagni
|
1738004WL060796
|
fagni
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
fagni
|
STATE BANK OF INDIA(508548)
|
|
551
|
WARASEONI
|
MP-38-004-046-001/196
(BOTEJHARI)
|
1738004000NRG24120120241335531
|
12/01/2024
|
basant
|
1738004WL060796
|
basant
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
552
|
WARASEONI
|
MP-38-004-046-001/196
(BOTEJHARI)
|
1738004000NRG24120120241335532
|
12/01/2024
|
TARES
|
1738004WL060796
|
TARES
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
TARES
|
STATE BANK OF INDIA(508548)
|
|
553
|
WARASEONI
|
MP-38-004-046-001/20
(BOTEJHARI)
|
1738004000NRG24120120241335536
|
12/01/2024
|
IMRATA
|
1738004WL060796
|
IMRATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
IMRATA
|
STATE BANK OF INDIA(508548)
|
|
554
|
WARASEONI
|
MP-38-004-046-001/23-B
(BOTEJHARI)
|
1738004000NRG24120120241335537
|
12/01/2024
|
bhgrata
|
1738004WL060796
|
bhgrata
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
bhgrata
|
STATE BANK OF INDIA(508548)
|
|
555
|
WARASEONI
|
MP-38-004-046-001/240
(BOTEJHARI)
|
1738004000NRG24120120241335539
|
12/01/2024
|
harichand
|
1738004WL060796
|
harichand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
556
|
WARASEONI
|
MP-38-004-046-001/240
(BOTEJHARI)
|
1738004000NRG24120120241335538
|
12/01/2024
|
KELAN BAI
|
1738004WL060796
|
KELAN BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KELANBAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
WARASEONI
|
MP-38-004-046-001/260
(BOTEJHARI)
|
1738004000NRG24120120241335540
|
12/01/2024
|
TUPES
|
1738004WL060796
|
TUPES
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
TUPES
|
STATE BANK OF INDIA(508548)
|
|
558
|
WARASEONI
|
MP-38-004-046-001/28
(BOTEJHARI)
|
1738004046NRG24100120241326359
|
12/01/2024
|
BHOLARAM
|
1738004046WL060524
|
BHOLARAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
559
|
WARASEONI
|
MP-38-004-046-001/28
(BOTEJHARI)
|
1738004046NRG24100120241326361
|
12/01/2024
|
PUSTKALA
|
1738004046WL060524
|
PUSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
560
|
WARASEONI
|
MP-38-004-046-001/28-A
(BOTEJHARI)
|
1738004046NRG24100120241326363
|
12/01/2024
|
laxmi
|
1738004046WL060524
|
laxmi
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
561
|
WARASEONI
|
MP-38-004-046-001/353
(BOTEJHARI)
|
1738004000NRG24110120241333416
|
12/01/2024
|
BRJLAL
|
1738004WL060737
|
BRJLAL
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691067298
|
|
BRJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
562
|
WARASEONI
|
MP-38-004-046-001/364
(BOTEJHARI)
|
1738004046NRG24100120241326366
|
12/01/2024
|
SHANKAR
|
1738004046WL060524
|
SHANKAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
WARASEONI
|
MP-38-004-046-001/383
(BOTEJHARI)
|
1738004000NRG24120120241335547
|
12/01/2024
|
SHUKLAL
|
1738004WL060796
|
SHUKLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHUKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
564
|
WARASEONI
|
MP-38-004-046-001/384
(BOTEJHARI)
|
1738004000NRG24120120241335549
|
12/01/2024
|
RAMESHWARI
|
1738004WL060796
|
RAMESHWARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
WARASEONI
|
MP-38-004-046-001/384
(BOTEJHARI)
|
1738004000NRG24120120241335548
|
12/01/2024
|
TEKCHANDRA
|
1738004WL060796
|
TEKCHANDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
TEKCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
566
|
WARASEONI
|
MP-38-004-046-001/483
(BOTEJHARI)
|
1738004000NRG24110120241333417
|
12/01/2024
|
DILESA
|
1738004WL060737
|
DILESA
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILESA
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004046NRG24100120241326372
|
12/01/2024
|
PUOSTKALA
|
1738004046WL060524
|
PUOSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUOSTKALA
|
STATE BANK OF INDIA(508548)
|
|
568
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004046NRG24100120241326373
|
12/01/2024
|
USHA
|
1738004046WL060524
|
USHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004046NRG24100120241326371
|
12/01/2024
|
YOGESH
|
1738004046WL060524
|
YOGESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
YOGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
570
|
WARASEONI
|
MP-38-004-046-001/73-A
(BOTEJHARI)
|
1738004000NRG24120120241335555
|
12/01/2024
|
KUSUMLATA
|
1738004WL060796
|
KUSUMLATA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
KUSUMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53228
|
53228
|
|
|
|
|
|
|
|
|
571
|
WARASEONI
|
MP-38-004-027-001/344
(PIPARIA)
|
1738004000NRG24110120241329070
|
12/01/2024
|
UMA
|
1738004WL060620
|
UMA
|
00415
|
SBIN0006964
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
572
|
WARASEONI
|
MP-38-004-020-001/106-D
(MEHANDIWADA)
|
1738004000NRG24120120241336233
|
12/01/2024
|
RAJKUMAR SHENDE
|
1738004WL060818
|
RAJKUMAR SHENDE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJKUMARSHENDE
|
STATE BANK OF INDIA(508548)
|
|
573
|
WARASEONI
|
MP-38-004-020-001/106-D
(MEHANDIWADA)
|
1738004000NRG24120120241336235
|
12/01/2024
|
Rakhee Shende
|
1738004WL060818
|
Rakhee Shende
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RakheeShende
|
STATE BANK OF INDIA(508548)
|
|
574
|
WARASEONI
|
MP-38-004-020-001/106-D
(MEHANDIWADA)
|
1738004000NRG24120120241336234
|
12/01/2024
|
Sarita Shende
|
1738004WL060818
|
Sarita Shende
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SaritaShende
|
STATE BANK OF INDIA(508548)
|
|
575
|
WARASEONI
|
MP-38-004-020-001/1111
(MEHANDIWADA)
|
1738004000NRG24120120241336236
|
12/01/2024
|
RANJEET BAGDE
|
1738004WL060818
|
RANJEET BAGDE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RANJEETBAGDE
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
WARASEONI
|
MP-38-004-020-001/118
(MEHANDIWADA)
|
1738004000NRG24120120241336237
|
12/01/2024
|
IMALA
|
1738004WL060818
|
IMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
|
577
|
WARASEONI
|
MP-38-004-020-001/120-C
(MEHANDIWADA)
|
1738004000NRG24120120241336239
|
12/01/2024
|
Urmila Korche
|
1738004WL060818
|
Urmila Korche
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
UrmilaKorche
|
STATE BANK OF INDIA(508548)
|
|
578
|
WARASEONI
|
MP-38-004-020-001/13
(MEHANDIWADA)
|
1738004000NRG24120120241336240
|
12/01/2024
|
MANGRI
|
1738004WL060818
|
MANGRI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANGRI
|
STATE BANK OF INDIA(508548)
|
|
579
|
WARASEONI
|
MP-38-004-020-001/160
(MEHANDIWADA)
|
1738004000NRG24120120241336241
|
12/01/2024
|
LEELA
|
1738004WL060818
|
LEELA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
580
|
WARASEONI
|
MP-38-004-020-001/182
(MEHANDIWADA)
|
1738004000NRG24120120241336242
|
12/01/2024
|
Biran
|
1738004WL060818
|
Biran
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
Biran
|
STATE BANK OF INDIA(508548)
|
|
581
|
WARASEONI
|
MP-38-004-020-001/182
(MEHANDIWADA)
|
1738004000NRG24120120241336243
|
12/01/2024
|
SUNAU
|
1738004WL060818
|
SUNAU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SUNAU
|
STATE BANK OF INDIA(508548)
|
|
582
|
WARASEONI
|
MP-38-004-020-001/206
(MEHANDIWADA)
|
1738004000NRG24120120241336245
|
12/01/2024
|
YOGRAJ NIPANE
|
1738004WL060818
|
YOGRAJ NIPANE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
691067298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
583
|
WARASEONI
|
MP-38-004-020-001/242
(MEHANDIWADA)
|
1738004000NRG24120120241336246
|
12/01/2024
|
NEHA PANCHESWAR
|
1738004WL060818
|
NEHA PANCHESWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NEHAPANCHESWAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
WARASEONI
|
MP-38-004-020-001/249-D
(MEHANDIWADA)
|
1738004000NRG24120120241336247
|
12/01/2024
|
KAVITA DIGORE
|
1738004WL060818
|
KAVITA DIGORE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAVITADIGORE
|
STATE BANK OF INDIA(508548)
|
|
585
|
WARASEONI
|
MP-38-004-020-001/276
(MEHANDIWADA)
|
1738004000NRG24120120241336248
|
12/01/2024
|
saddam
|
1738004WL060818
|
saddam
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
WARASEONI
|
MP-38-004-020-001/3-C
(MEHANDIWADA)
|
1738004000NRG24120120241336249
|
12/01/2024
|
POMENDRA MESRAM
|
1738004WL060818
|
POMENDRA MESRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
POMENDRAMESRAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
WARASEONI
|
MP-38-004-020-001/31-A
(MEHANDIWADA)
|
1738004000NRG24120120241336250
|
12/01/2024
|
GHANSHAYAM
|
1738004WL060818
|
GHANSHAYAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
588
|
WARASEONI
|
MP-38-004-020-001/31-A
(MEHANDIWADA)
|
1738004000NRG24120120241336251
|
12/01/2024
|
SHUBHAM
|
1738004WL060818
|
SHUBHAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
WARASEONI
|
MP-38-004-020-001/316-B
(MEHANDIWADA)
|
1738004000NRG24120120241336252
|
12/01/2024
|
MAHESH PANCHESVAR
|
1738004WL060818
|
MAHESH PANCHESVAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAHESHPANCHESVAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
WARASEONI
|
MP-38-004-020-001/425
(MEHANDIWADA)
|
1738004000NRG24120120241336254
|
12/01/2024
|
DILIP
|
1738004WL060818
|
DILIP
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
591
|
WARASEONI
|
MP-38-004-020-001/425
(MEHANDIWADA)
|
1738004000NRG24120120241336253
|
12/01/2024
|
SYAMKALA
|
1738004WL060818
|
SYAMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
592
|
WARASEONI
|
MP-38-004-020-001/445-A
(MEHANDIWADA)
|
1738004000NRG24120120241336256
|
12/01/2024
|
GANESH
|
1738004WL060818
|
GANESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
593
|
WARASEONI
|
MP-38-004-020-001/445-A
(MEHANDIWADA)
|
1738004000NRG24120120241336255
|
12/01/2024
|
SHAYAMBATI
|
1738004WL060818
|
SHAYAMBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHAYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
594
|
WARASEONI
|
MP-38-004-020-001/450
(MEHANDIWADA)
|
1738004000NRG24120120241336257
|
12/01/2024
|
BHAGRATABAI
|
1738004WL060818
|
BHAGRATABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHAGRATABAI
|
STATE BANK OF INDIA(508548)
|
|
595
|
WARASEONI
|
MP-38-004-020-001/462
(MEHANDIWADA)
|
1738004000NRG24120120241336260
|
12/01/2024
|
MAKHANLAL
|
1738004WL060818
|
MAKHANLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
596
|
WARASEONI
|
MP-38-004-020-001/462
(MEHANDIWADA)
|
1738004000NRG24120120241336259
|
12/01/2024
|
MAMTA
|
1738004WL060818
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
597
|
WARASEONI
|
MP-38-004-020-001/47
(MEHANDIWADA)
|
1738004000NRG24120120241336261
|
12/01/2024
|
RAJESH
|
1738004WL060818
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
598
|
WARASEONI
|
MP-38-004-020-001/508
(MEHANDIWADA)
|
1738004000NRG24120120241336262
|
12/01/2024
|
PARMILA
|
1738004WL060818
|
PARMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
599
|
WARASEONI
|
MP-38-004-020-001/532
(MEHANDIWADA)
|
1738004000NRG24120120241336263
|
12/01/2024
|
RAMDAYAL
|
1738004WL060818
|
RAMDAYAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
WARASEONI
|
MP-38-004-020-001/532-B
(MEHANDIWADA)
|
1738004000NRG24120120241336264
|
12/01/2024
|
DILAN KHAIRWAR
|
1738004WL060818
|
DILAN KHAIRWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILANKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
601
|
WARASEONI
|
MP-38-004-020-001/585-A
(MEHANDIWADA)
|
1738004000NRG24120120241336265
|
12/01/2024
|
MANOJ KOLHE
|
1738004WL060818
|
MANOJ KOLHE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANOJKOLHE
|
STATE BANK OF INDIA(508548)
|
|
602
|
WARASEONI
|
MP-38-004-020-001/585-A
(MEHANDIWADA)
|
1738004000NRG24120120241336266
|
12/01/2024
|
VANDANA KOLHE
|
1738004WL060818
|
VANDANA KOLHE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
VANDANAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
603
|
WARASEONI
|
MP-38-004-020-001/585-B
(MEHANDIWADA)
|
1738004000NRG24120120241336267
|
12/01/2024
|
KANCHANA
|
1738004WL060818
|
KANCHANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
604
|
WARASEONI
|
MP-38-004-020-001/597-B
(MEHANDIWADA)
|
1738004000NRG24120120241336268
|
12/01/2024
|
HANSKALA
|
1738004WL060818
|
HANSKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
HANSKALA
|
STATE BANK OF INDIA(508548)
|
|
605
|
WARASEONI
|
MP-38-004-020-001/598-A
(MEHANDIWADA)
|
1738004000NRG24120120241336269
|
12/01/2024
|
DILEEP
|
1738004WL060818
|
DILEEP
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
606
|
WARASEONI
|
MP-38-004-020-001/613-B
(MEHANDIWADA)
|
1738004000NRG24120120241336270
|
12/01/2024
|
Savita Tarande
|
1738004WL060818
|
Savita Tarande
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SavitaTarande
|
STATE BANK OF INDIA(508548)
|
|
607
|
WARASEONI
|
MP-38-004-020-001/624-A
(MEHANDIWADA)
|
1738004000NRG24120120241336271
|
12/01/2024
|
SHANGITA
|
1738004WL060818
|
SHANGITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHANGITA
|
STATE BANK OF INDIA(508548)
|
|
608
|
WARASEONI
|
MP-38-004-020-001/63
(MEHANDIWADA)
|
1738004000NRG24120120241336272
|
12/01/2024
|
DASHVANTI
|
1738004WL060818
|
DASHVANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DASHVANTI
|
STATE BANK OF INDIA(508548)
|
|
609
|
WARASEONI
|
MP-38-004-020-001/64
(MEHANDIWADA)
|
1738004000NRG24120120241336273
|
12/01/2024
|
ANITA
|
1738004WL060818
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
610
|
WARASEONI
|
MP-38-004-020-001/64
(MEHANDIWADA)
|
1738004000NRG24120120241336274
|
12/01/2024
|
LAXMICHAND
|
1738004WL060818
|
LAXMICHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
611
|
WARASEONI
|
MP-38-004-020-001/64-A
(MEHANDIWADA)
|
1738004000NRG24120120241336275
|
12/01/2024
|
DEEPAK
|
1738004WL060818
|
DEEPAK
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
612
|
WARASEONI
|
MP-38-004-020-001/672-A
(MEHANDIWADA)
|
1738004000NRG24120120241336277
|
12/01/2024
|
MANAK
|
1738004WL060818
|
MANAK
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
613
|
WARASEONI
|
MP-38-004-020-001/678
(MEHANDIWADA)
|
1738004000NRG24120120241336278
|
12/01/2024
|
HIRVANTI
|
1738004WL060818
|
HIRVANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
614
|
WARASEONI
|
MP-38-004-020-001/682
(MEHANDIWADA)
|
1738004000NRG24120120241336279
|
12/01/2024
|
HIRVANTI
|
1738004WL060818
|
HIRVANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
|
615
|
WARASEONI
|
MP-38-004-020-001/702
(MEHANDIWADA)
|
1738004000NRG24120120241336280
|
12/01/2024
|
RAMJI
|
1738004WL060818
|
RAMJI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
|
616
|
WARASEONI
|
MP-38-004-020-001/72
(MEHANDIWADA)
|
1738004000NRG24120120241336281
|
12/01/2024
|
SHEELA
|
1738004WL060818
|
SHEELA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
617
|
WARASEONI
|
MP-38-004-020-001/72-A
(MEHANDIWADA)
|
1738004000NRG24120120241336283
|
12/01/2024
|
SHYAMKALI KORCHAM
|
1738004WL060818
|
SHYAMKALI KORCHAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHYAMKALIKORCHAM
|
STATE BANK OF INDIA(508548)
|
|
618
|
WARASEONI
|
MP-38-004-020-001/725
(MEHANDIWADA)
|
1738004000NRG24120120241336284
|
12/01/2024
|
ANUSYA
|
1738004WL060818
|
ANUSYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
619
|
WARASEONI
|
MP-38-004-020-001/725
(MEHANDIWADA)
|
1738004000NRG24120120241336285
|
12/01/2024
|
RAMLAL
|
1738004WL060818
|
RAMLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
620
|
WARASEONI
|
MP-38-004-020-001/735
(MEHANDIWADA)
|
1738004000NRG24120120241336287
|
12/01/2024
|
RADHIKA
|
1738004WL060818
|
RADHIKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
621
|
WARASEONI
|
MP-38-004-020-001/735
(MEHANDIWADA)
|
1738004000NRG24120120241336286
|
12/01/2024
|
ruplal
|
1738004WL060818
|
ruplal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
622
|
WARASEONI
|
MP-38-004-020-001/764-A
(MEHANDIWADA)
|
1738004000NRG24120120241336288
|
12/01/2024
|
RADHESHYAM JAMRE
|
1738004WL060818
|
RADHESHYAM JAMRE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RADHESHYAMJAMRE
|
STATE BANK OF INDIA(508548)
|
|
623
|
WARASEONI
|
MP-38-004-020-001/764-B
(MEHANDIWADA)
|
1738004000NRG24120120241336290
|
12/01/2024
|
NIRMALA JAMRE
|
1738004WL060818
|
NIRMALA JAMRE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NIRMALAJAMRE
|
STATE BANK OF INDIA(508548)
|
|
624
|
WARASEONI
|
MP-38-004-020-001/764-B
(MEHANDIWADA)
|
1738004000NRG24120120241336289
|
12/01/2024
|
PUNARAM JAMRE
|
1738004WL060818
|
PUNARAM JAMRE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUNARAMJAMRE
|
STATE BANK OF INDIA(508548)
|
|
625
|
WARASEONI
|
MP-38-004-020-001/769
(MEHANDIWADA)
|
1738004000NRG24120120241336291
|
12/01/2024
|
SARDA
|
1738004WL060818
|
SARDA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
626
|
WARASEONI
|
MP-38-004-020-001/770-C
(MEHANDIWADA)
|
1738004000NRG24120120241336292
|
12/01/2024
|
MANOJ LIMJE
|
1738004WL060818
|
MANOJ LIMJE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANOJLIMJE
|
STATE BANK OF INDIA(508548)
|
|
627
|
WARASEONI
|
MP-38-004-020-001/787-D
(MEHANDIWADA)
|
1738004000NRG24120120241336293
|
12/01/2024
|
BHOJESH NANDANWAR
|
1738004WL060818
|
BHOJESH NANDANWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHOJESHNANDANWAR
|
STATE BANK OF INDIA(508548)
|
|
628
|
WARASEONI
|
MP-38-004-020-001/898
(MEHANDIWADA)
|
1738004000NRG24120120241336294
|
12/01/2024
|
MAMATA
|
1738004WL060818
|
MAMATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
|
629
|
WARASEONI
|
MP-38-004-020-001/929
(MEHANDIWADA)
|
1738004000NRG24120120241336296
|
12/01/2024
|
ANJLI
|
1738004WL060818
|
ANJLI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
630
|
WARASEONI
|
MP-38-004-020-001/929
(MEHANDIWADA)
|
1738004000NRG24120120241336295
|
12/01/2024
|
LEELA
|
1738004WL060818
|
LEELA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
631
|
WARASEONI
|
MP-38-004-020-001/93
(MEHANDIWADA)
|
1738004000NRG24120120241336297
|
12/01/2024
|
BHARAT SAHARE
|
1738004WL060818
|
BHARAT SAHARE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHARATSAHARE
|
STATE BANK OF INDIA(508548)
|
|
632
|
WARASEONI
|
MP-38-004-020-001/93
(MEHANDIWADA)
|
1738004000NRG24120120241336298
|
12/01/2024
|
MANJU
|
1738004WL060818
|
MANJU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
633
|
WARASEONI
|
MP-38-004-020-001/932
(MEHANDIWADA)
|
1738004000NRG24120120241336300
|
12/01/2024
|
JIRAN
|
1738004WL060818
|
JIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
WARASEONI
|
MP-38-004-020-001/932
(MEHANDIWADA)
|
1738004000NRG24120120241336299
|
12/01/2024
|
NARESH
|
1738004WL060818
|
NARESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
635
|
WARASEONI
|
MP-38-004-020-001/97-A
(MEHANDIWADA)
|
1738004000NRG24120120241336304
|
12/01/2024
|
PADMA
|
1738004WL060818
|
PADMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
636
|
WARASEONI
|
MP-38-004-020-001/97-A
(MEHANDIWADA)
|
1738004000NRG24120120241336303
|
12/01/2024
|
VIRENDRA
|
1738004WL060818
|
VIRENDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
637
|
WARASEONI
|
MP-38-004-039-001/100
(BAGHOLI)
|
1738004039NRG24100120241326149
|
12/01/2024
|
KRISHNA BAI
|
1738004039WL060516
|
KRISHNA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
WARASEONI
|
MP-38-004-039-001/103
(BAGHOLI)
|
1738004039NRG24100120241326150
|
12/01/2024
|
SHREEPAT
|
1738004039WL060516
|
SHREEPAT
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHREEPAT
|
STATE BANK OF INDIA(508548)
|
|
639
|
WARASEONI
|
MP-38-004-039-001/111
(BAGHOLI)
|
1738004039NRG24100120241326151
|
12/01/2024
|
IMLA
|
1738004039WL060516
|
IMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
640
|
WARASEONI
|
MP-38-004-039-001/115
(BAGHOLI)
|
1738004039NRG24100120241326152
|
12/01/2024
|
SARITA
|
1738004039WL060516
|
SARITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
641
|
WARASEONI
|
MP-38-004-039-001/117
(BAGHOLI)
|
1738004039NRG24100120241326153
|
12/01/2024
|
SHISHULA
|
1738004039WL060516
|
SHISHULA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
642
|
WARASEONI
|
MP-38-004-039-001/120
(BAGHOLI)
|
1738004039NRG24100120241326154
|
12/01/2024
|
santa
|
1738004039WL060516
|
santa
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
643
|
WARASEONI
|
MP-38-004-039-001/121-A
(BAGHOLI)
|
1738004039NRG24100120241326155
|
12/01/2024
|
CHITRAREKHA
|
1738004039WL060516
|
CHITRAREKHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
644
|
WARASEONI
|
MP-38-004-039-001/122
(BAGHOLI)
|
1738004039NRG24100120241326156
|
12/01/2024
|
PUSTKALA BAI DEVGIRKAR
|
1738004039WL060516
|
PUSTKALA BAI DEVGIRKAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUSTKALABAIDEVGIRKAR
|
STATE BANK OF INDIA(508548)
|
|
645
|
WARASEONI
|
MP-38-004-039-001/130
(BAGHOLI)
|
1738004039NRG24100120241326157
|
12/01/2024
|
SHAKUNTALA
|
1738004039WL060516
|
SHAKUNTALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
646
|
WARASEONI
|
MP-38-004-039-001/138
(BAGHOLI)
|
1738004039NRG24100120241326158
|
12/01/2024
|
SANGAN BAI
|
1738004039WL060516
|
SANGAN BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANGANBAI
|
STATE BANK OF INDIA(508548)
|
|
647
|
WARASEONI
|
MP-38-004-039-001/14
(BAGHOLI)
|
1738004039NRG24100120241326159
|
12/01/2024
|
ANITA
|
1738004039WL060516
|
ANITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
648
|
WARASEONI
|
MP-38-004-039-001/148-A
(BAGHOLI)
|
1738004039NRG24100120241326160
|
12/01/2024
|
SEETA
|
1738004039WL060516
|
SEETA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
649
|
WARASEONI
|
MP-38-004-039-001/149
(BAGHOLI)
|
1738004039NRG24100120241326161
|
12/01/2024
|
KANTA
|
1738004039WL060516
|
KANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
650
|
WARASEONI
|
MP-38-004-039-001/15
(BAGHOLI)
|
1738004039NRG24100120241326162
|
12/01/2024
|
KUNTAN
|
1738004039WL060516
|
KUNTAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
WARASEONI
|
MP-38-004-039-001/157
(BAGHOLI)
|
1738004039NRG24100120241326164
|
12/01/2024
|
PUSPABAI
|
1738004039WL060516
|
PUSPABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
652
|
WARASEONI
|
MP-38-004-039-001/159
(BAGHOLI)
|
1738004039NRG24100120241326165
|
12/01/2024
|
ASHOK
|
1738004039WL060516
|
ASHOK
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
653
|
WARASEONI
|
MP-38-004-039-001/16
(BAGHOLI)
|
1738004039NRG24100120241326166
|
12/01/2024
|
RAPMPRASAD
|
1738004039WL060516
|
RAPMPRASAD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAPMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
654
|
WARASEONI
|
MP-38-004-039-001/161
(BAGHOLI)
|
1738004039NRG24100120241326167
|
12/01/2024
|
BARAN
|
1738004039WL060516
|
BARAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BARAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
WARASEONI
|
MP-38-004-039-001/18
(BAGHOLI)
|
1738004039NRG24100120241326168
|
12/01/2024
|
limbaji
|
1738004039WL060516
|
limbaji
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
limbaji
|
STATE BANK OF INDIA(508548)
|
|
656
|
WARASEONI
|
MP-38-004-039-001/18
(BAGHOLI)
|
1738004039NRG24100120241326169
|
12/01/2024
|
premlata
|
1738004039WL060516
|
premlata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
657
|
WARASEONI
|
MP-38-004-039-001/187
(BAGHOLI)
|
1738004039NRG24100120241326170
|
12/01/2024
|
manikram
|
1738004039WL060516
|
manikram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
manikram
|
STATE BANK OF INDIA(508548)
|
|
658
|
WARASEONI
|
MP-38-004-039-001/187-B
(BAGHOLI)
|
1738004039NRG24100120241326171
|
12/01/2024
|
KIRAN BAI
|
1738004039WL060516
|
KIRAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
659
|
WARASEONI
|
MP-38-004-039-001/187-C
(BAGHOLI)
|
1738004039NRG24100120241326172
|
12/01/2024
|
SWARUPA
|
1738004039WL060516
|
SWARUPA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
660
|
WARASEONI
|
MP-38-004-039-001/191
(BAGHOLI)
|
1738004039NRG24100120241326173
|
12/01/2024
|
gulabchand
|
1738004039WL060516
|
gulabchand
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
gulabchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
661
|
WARASEONI
|
MP-38-004-039-001/191
(BAGHOLI)
|
1738004039NRG24100120241326174
|
12/01/2024
|
yogeshwaree
|
1738004039WL060516
|
yogeshwaree
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
yogeshwaree
|
STATE BANK OF INDIA(508548)
|
|
662
|
WARASEONI
|
MP-38-004-039-001/195
(BAGHOLI)
|
1738004039NRG24100120241326175
|
12/01/2024
|
JAIWANTA
|
1738004039WL060516
|
JAIWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAIWANTA
|
STATE BANK OF INDIA(508548)
|
|
663
|
WARASEONI
|
MP-38-004-039-001/195-A
(BAGHOLI)
|
1738004039NRG24100120241326176
|
12/01/2024
|
MAMTA
|
1738004039WL060516
|
MAMTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
664
|
WARASEONI
|
MP-38-004-039-001/197
(BAGHOLI)
|
1738004039NRG24100120241326177
|
12/01/2024
|
sukvanta
|
1738004039WL060516
|
sukvanta
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
|
665
|
WARASEONI
|
MP-38-004-039-001/197-A
(BAGHOLI)
|
1738004039NRG24100120241326178
|
12/01/2024
|
mamtabai
|
1738004039WL060516
|
mamtabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
666
|
WARASEONI
|
MP-38-004-039-001/198
(BAGHOLI)
|
1738004039NRG24100120241326179
|
12/01/2024
|
jashoda
|
1738004039WL060516
|
jashoda
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
jashoda
|
CANARA BANK(508532)
|
|
667
|
WARASEONI
|
MP-38-004-039-001/2
(BAGHOLI)
|
1738004039NRG24100120241326180
|
12/01/2024
|
DWARKA
|
1738004039WL060516
|
DWARKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
DWARKA
|
STATE BANK OF INDIA(508548)
|
|
668
|
WARASEONI
|
MP-38-004-039-001/234
(BAGHOLI)
|
1738004039NRG24100120241326182
|
12/01/2024
|
sarika
|
1738004039WL060516
|
sarika
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
sarika
|
STATE BANK OF INDIA(508548)
|
|
669
|
WARASEONI
|
MP-38-004-039-001/242
(BAGHOLI)
|
1738004039NRG24100120241326183
|
12/01/2024
|
subhash
|
1738004039WL060516
|
subhash
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
670
|
WARASEONI
|
MP-38-004-039-001/248-A
(BAGHOLI)
|
1738004039NRG24100120241326184
|
12/01/2024
|
SURESH
|
1738004039WL060516
|
SURESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
671
|
WARASEONI
|
MP-38-004-039-001/248-B
(BAGHOLI)
|
1738004039NRG24100120241326185
|
12/01/2024
|
YOGESH PARDHI
|
1738004039WL060516
|
YOGESH PARDHI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
YOGESHPARDHI
|
UNION BANK OF INDIA(508500)
|
|
672
|
WARASEONI
|
MP-38-004-039-001/252
(BAGHOLI)
|
1738004039NRG24100120241326187
|
12/01/2024
|
rakesh
|
1738004039WL060516
|
rakesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
WARASEONI
|
MP-38-004-039-001/252
(BAGHOLI)
|
1738004039NRG24100120241326186
|
12/01/2024
|
TARACHAND
|
1738004039WL060516
|
TARACHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
674
|
WARASEONI
|
MP-38-004-039-001/257
(BAGHOLI)
|
1738004039NRG24100120241326188
|
12/01/2024
|
RAVIKANTA
|
1738004039WL060516
|
RAVIKANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAVIKANTA
|
STATE BANK OF INDIA(508548)
|
|
675
|
WARASEONI
|
MP-38-004-039-001/270
(BAGHOLI)
|
1738004039NRG24100120241326189
|
12/01/2024
|
tekesh
|
1738004039WL060516
|
tekesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
tekesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
676
|
WARASEONI
|
MP-38-004-039-001/29
(BAGHOLI)
|
1738004039NRG24100120241326190
|
12/01/2024
|
SAIVANTA
|
1738004039WL060516
|
SAIVANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
677
|
WARASEONI
|
MP-38-004-039-001/290
(BAGHOLI)
|
1738004039NRG24100120241326191
|
12/01/2024
|
URMILA
|
1738004039WL060516
|
URMILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
678
|
WARASEONI
|
MP-38-004-039-001/291
(BAGHOLI)
|
1738004039NRG24100120241326192
|
12/01/2024
|
naresh
|
1738004039WL060516
|
naresh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
679
|
WARASEONI
|
MP-38-004-039-001/293
(BAGHOLI)
|
1738004039NRG24100120241326193
|
12/01/2024
|
GULABCHAND
|
1738004039WL060516
|
GULABCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
GULABCHAND
|
STATE BANK OF INDIA(508548)
|
|
680
|
WARASEONI
|
MP-38-004-039-001/294
(BAGHOLI)
|
1738004039NRG24100120241326194
|
12/01/2024
|
shyamlata
|
1738004039WL060516
|
shyamlata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
681
|
WARASEONI
|
MP-38-004-039-001/295
(BAGHOLI)
|
1738004039NRG24100120241326195
|
12/01/2024
|
ASHA
|
1738004039WL060516
|
ASHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
682
|
WARASEONI
|
MP-38-004-039-001/299
(BAGHOLI)
|
1738004039NRG24100120241326196
|
12/01/2024
|
JAYPAL
|
1738004039WL060516
|
JAYPAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
683
|
WARASEONI
|
MP-38-004-039-001/30
(BAGHOLI)
|
1738004039NRG24100120241326197
|
12/01/2024
|
ilesh
|
1738004039WL060516
|
ilesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ilesh
|
STATE BANK OF INDIA(508548)
|
|
684
|
WARASEONI
|
MP-38-004-039-001/30
(BAGHOLI)
|
1738004039NRG24100120241326198
|
12/01/2024
|
shalu
|
1738004039WL060516
|
shalu
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
shalu
|
STATE BANK OF INDIA(508548)
|
|
685
|
WARASEONI
|
MP-38-004-039-001/300
(BAGHOLI)
|
1738004039NRG24100120241326199
|
12/01/2024
|
ARTI
|
1738004039WL060516
|
ARTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
686
|
WARASEONI
|
MP-38-004-039-001/302
(BAGHOLI)
|
1738004039NRG24100120241326201
|
12/01/2024
|
SANEEITA
|
1738004039WL060516
|
SANEEITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANEEITA
|
STATE BANK OF INDIA(508548)
|
|
687
|
WARASEONI
|
MP-38-004-039-001/305
(BAGHOLI)
|
1738004039NRG24100120241326202
|
12/01/2024
|
ASHA
|
1738004039WL060516
|
ASHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
688
|
WARASEONI
|
MP-38-004-039-001/313
(BAGHOLI)
|
1738004039NRG24100120241326204
|
12/01/2024
|
SAVITA RAUT
|
1738004039WL060516
|
SAVITA RAUT
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAVITARAUT
|
STATE BANK OF INDIA(508548)
|
|
689
|
WARASEONI
|
MP-38-004-039-001/316
(BAGHOLI)
|
1738004039NRG24100120241326205
|
12/01/2024
|
KARAN NERARA
|
1738004039WL060516
|
KARAN NERARA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KARANNERARA
|
STATE BANK OF INDIA(508548)
|
|
690
|
WARASEONI
|
MP-38-004-039-001/32
(BAGHOLI)
|
1738004039NRG24100120241326206
|
12/01/2024
|
SANGEETA
|
1738004039WL060516
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
691
|
WARASEONI
|
MP-38-004-039-001/35
(BAGHOLI)
|
1738004039NRG24100120241326207
|
12/01/2024
|
REENA
|
1738004039WL060516
|
REENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
692
|
WARASEONI
|
MP-38-004-039-001/38
(BAGHOLI)
|
1738004039NRG24100120241326208
|
12/01/2024
|
mina
|
1738004039WL060516
|
mina
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
693
|
WARASEONI
|
MP-38-004-039-001/42
(BAGHOLI)
|
1738004039NRG24100120241326209
|
12/01/2024
|
ARUNA
|
1738004039WL060516
|
ARUNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
694
|
WARASEONI
|
MP-38-004-039-001/48
(BAGHOLI)
|
1738004039NRG24100120241326210
|
12/01/2024
|
urmila
|
1738004039WL060516
|
urmila
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
695
|
WARASEONI
|
MP-38-004-039-001/49
(BAGHOLI)
|
1738004039NRG24100120241326211
|
12/01/2024
|
GYANVANTA
|
1738004039WL060516
|
GYANVANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
|
696
|
WARASEONI
|
MP-38-004-039-001/51
(BAGHOLI)
|
1738004039NRG24100120241326212
|
12/01/2024
|
bhivram
|
1738004039WL060516
|
bhivram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
bhivram
|
STATE BANK OF INDIA(508548)
|
|
697
|
WARASEONI
|
MP-38-004-039-001/51-A
(BAGHOLI)
|
1738004039NRG24100120241326213
|
12/01/2024
|
SARITA
|
1738004039WL060516
|
SARITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
698
|
WARASEONI
|
MP-38-004-039-001/52
(BAGHOLI)
|
1738004039NRG24100120241326214
|
12/01/2024
|
BELAN
|
1738004039WL060516
|
BELAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
BELAN
|
STATE BANK OF INDIA(508548)
|
|
699
|
WARASEONI
|
MP-38-004-039-001/56
(BAGHOLI)
|
1738004039NRG24100120241326215
|
12/01/2024
|
nilabai
|
1738004039WL060516
|
nilabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
nilabai
|
STATE BANK OF INDIA(508548)
|
|
700
|
WARASEONI
|
MP-38-004-039-001/57
(BAGHOLI)
|
1738004039NRG24100120241326216
|
12/01/2024
|
LALITA
|
1738004039WL060516
|
LALITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
701
|
WARASEONI
|
MP-38-004-039-001/61
(BAGHOLI)
|
1738004039NRG24100120241326217
|
12/01/2024
|
CHUTRA
|
1738004039WL060516
|
CHUTRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHUTRA
|
STATE BANK OF INDIA(508548)
|
|
702
|
WARASEONI
|
MP-38-004-039-001/63
(BAGHOLI)
|
1738004039NRG24100120241326218
|
12/01/2024
|
PRAMILA
|
1738004039WL060516
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
703
|
WARASEONI
|
MP-38-004-039-001/65
(BAGHOLI)
|
1738004039NRG24100120241326219
|
12/01/2024
|
LAKHANLAL
|
1738004039WL060516
|
LAKHANLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
704
|
WARASEONI
|
MP-38-004-039-001/65-A
(BAGHOLI)
|
1738004039NRG24100120241326220
|
12/01/2024
|
manisha
|
1738004039WL060516
|
manisha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
705
|
WARASEONI
|
MP-38-004-039-001/65-B
(BAGHOLI)
|
1738004039NRG24100120241326221
|
12/01/2024
|
TIRAN BAI
|
1738004039WL060516
|
TIRAN BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
TIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
706
|
WARASEONI
|
MP-38-004-039-001/66
(BAGHOLI)
|
1738004039NRG24100120241326222
|
12/01/2024
|
VANDANA
|
1738004039WL060516
|
VANDANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
707
|
WARASEONI
|
MP-38-004-039-001/67
(BAGHOLI)
|
1738004039NRG24100120241326223
|
12/01/2024
|
KAUSHALYA
|
1738004039WL060516
|
KAUSHALYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
708
|
WARASEONI
|
MP-38-004-039-001/68
(BAGHOLI)
|
1738004039NRG24100120241326224
|
12/01/2024
|
NANAKRAM
|
1738004039WL060516
|
NANAKRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
WARASEONI
|
MP-38-004-039-001/72
(BAGHOLI)
|
1738004039NRG24100120241326226
|
12/01/2024
|
anusaya
|
1738004039WL060516
|
anusaya
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
|
710
|
WARASEONI
|
MP-38-004-039-001/76-A
(BAGHOLI)
|
1738004039NRG24100120241326227
|
12/01/2024
|
MAMTA
|
1738004039WL060516
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
711
|
WARASEONI
|
MP-38-004-039-001/77
(BAGHOLI)
|
1738004039NRG24100120241326228
|
12/01/2024
|
JASODHA BAI
|
1738004039WL060516
|
JASODHA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
JASODHABAI
|
STATE BANK OF INDIA(508548)
|
|
712
|
WARASEONI
|
MP-38-004-039-001/77-A
(BAGHOLI)
|
1738004039NRG24100120241326229
|
12/01/2024
|
umabai
|
1738004039WL060516
|
umabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
713
|
WARASEONI
|
MP-38-004-039-001/78
(BAGHOLI)
|
1738004039NRG24100120241326230
|
12/01/2024
|
PANCHFULA BAI
|
1738004039WL060516
|
PANCHFULA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PANCHFULABAI
|
STATE BANK OF INDIA(508548)
|
|
714
|
WARASEONI
|
MP-38-004-039-001/87
(BAGHOLI)
|
1738004039NRG24100120241326232
|
12/01/2024
|
kamla
|
1738004039WL060516
|
kamla
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
715
|
WARASEONI
|
MP-38-004-039-001/87-A
(BAGHOLI)
|
1738004039NRG24100120241326233
|
12/01/2024
|
sunita
|
1738004039WL060516
|
sunita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
716
|
WARASEONI
|
MP-38-004-039-001/89
(BAGHOLI)
|
1738004039NRG24100120241326234
|
12/01/2024
|
RAIWANTA BAI
|
1738004039WL060516
|
RAIWANTA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAIWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
717
|
WARASEONI
|
MP-38-004-039-001/92-A
(BAGHOLI)
|
1738004039NRG24100120241326235
|
12/01/2024
|
NIKITA BISEN
|
1738004039WL060516
|
NIKITA BISEN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
NIKITABISEN
|
STATE BANK OF INDIA(508548)
|
|
718
|
WARASEONI
|
MP-38-004-039-001/96
(BAGHOLI)
|
1738004039NRG24100120241326236
|
12/01/2024
|
lalita
|
1738004039WL060516
|
lalita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
719
|
WARASEONI
|
MP-38-004-039-001/98-B
(BAGHOLI)
|
1738004039NRG24100120241326237
|
12/01/2024
|
USHA BAI
|
1738004039WL060516
|
USHA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192491
|
192491
|
|
|
|
|
|
|
|
|
720
|
WARASEONI
|
MP-38-004-014-001/574-C
(JHADGAON)
|
1738004000NRG24100120241323914
|
12/01/2024
|
Pratima
|
1738004WL060427
|
Pratima
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
721
|
WARASEONI
|
MP-38-004-054-001/94-B
(AKODI)
|
1738004000NRG24110120241328617
|
12/01/2024
|
POORNIMA
|
1738004WL060604
|
POORNIMA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
722
|
WARASEONI
|
MP-38-004-027-001/260
(PIPARIA)
|
1738004000NRG24110120241329060
|
12/01/2024
|
TARAN
|
1738004WL060620
|
TARAN
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
TARAN
|
UCO BANK(607066)
|
|
723
|
WARASEONI
|
MP-38-004-027-001/340
(PIPARIA)
|
1738004000NRG24110120241329069
|
12/01/2024
|
NITIN
|
1738004WL060620
|
NITIN
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
NITIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
724
|
WARASEONI
|
MP-38-004-010-001/511
(KOSTE)
|
1738004000NRG24120120241334787
|
12/01/2024
|
svroop
|
1738004WL060775
|
svroop
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
svroop
|
STATE BANK OF INDIA(508548)
|
|
725
|
WARASEONI
|
MP-38-004-011-001/1081
(GARRA)
|
1738004000NRG24110120241330612
|
12/01/2024
|
manoj
|
1738004WL060658
|
manoj
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
WARASEONI
|
MP-38-004-014-001/110-A
(JHADGAON)
|
1738004000NRG24100120241323799
|
12/01/2024
|
Kushman Nonkar
|
1738004WL060427
|
Kushman Nonkar
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
KushmanNonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
WARASEONI
|
MP-38-004-014-001/224
(JHADGAON)
|
1738004000NRG24100120241323852
|
12/01/2024
|
radhelal
|
1738004WL060427
|
radhelal
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
radhelal
|
UNION BANK OF INDIA(508500)
|
|
728
|
WARASEONI
|
MP-38-004-014-001/331
(JHADGAON)
|
1738004000NRG24100120241323882
|
12/01/2024
|
surman
|
1738004WL060427
|
surman
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
surman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
729
|
WARASEONI
|
MP-38-004-020-001/184-A
(MEHANDIWADA)
|
1738004000NRG24120120241336244
|
12/01/2024
|
PRAMILA BAGDE
|
1738004WL060818
|
PRAMILA BAGDE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILABAGDE
|
CANARA BANK(508532)
|
|
730
|
WARASEONI
|
MP-38-004-020-001/450
(MEHANDIWADA)
|
1738004000NRG24120120241336258
|
12/01/2024
|
MEENABAI
|
1738004WL060818
|
MEENABAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
731
|
WARASEONI
|
MP-38-004-025-002/9
(DONGARGAON)
|
1738004000NRG24100120241324807
|
12/01/2024
|
SHUMITRA
|
1738004WL060462
|
SHUMITRA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHUMITRA
|
CANARA BANK(508532)
|
|
732
|
WARASEONI
|
MP-38-004-038-001/834-A
(THANEGAON)
|
1738004038NRG24120120241335135
|
12/01/2024
|
RAJENDRA
|
1738004038WL060787
|
RAJENDRA
|
00468
|
UBIN0565245
|
1323
|
1323
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
733
|
WARASEONI
|
MP-38-004-039-001/156
(BAGHOLI)
|
1738004039NRG24100120241326163
|
12/01/2024
|
MANTOSH KARKADE
|
1738004039WL060516
|
MANTOSH KARKADE
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
MANTOSHKARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
734
|
WARASEONI
|
MP-38-004-054-001/82-A
(AKODI)
|
1738004000NRG24110120241328616
|
12/01/2024
|
surmila
|
1738004WL060604
|
surmila
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
surmila
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
735
|
WARASEONI
|
MP-38-004-026-002/535
(JAGPUR)
|
1738004000NRG24120120241335349
|
12/01/2024
|
PRITI KUTRAHE
|
1738004WL060790
|
PRITI KUTRAHE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRITIKUTRAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
736
|
WARASEONI
|
MP-38-004-027-001/290
(PIPARIA)
|
1738004000NRG24110120241329062
|
12/01/2024
|
SHASHIKALA
|
1738004WL060620
|
SHASHIKALA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHASHIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
WARASEONI
|
MP-38-004-044-001/178-C
(SIRRA)
|
1738004000NRG24110120241333337
|
12/01/2024
|
shashikala
|
1738004WL060736
|
shashikala
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
14/03/2024
|
|
691067298
|
|
shashikala
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
WARASEONI
|
MP-38-004-046-001/179
(BOTEJHARI)
|
1738004000NRG24120120241335525
|
12/01/2024
|
VANDANA
|
1738004WL060796
|
VANDANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
739
|
WARASEONI
|
MP-38-004-054-001/280
(AKODI)
|
1738004000NRG24110120241328590
|
12/01/2024
|
SARITA TEKAM
|
1738004WL060604
|
SARITA TEKAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARITATEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
740
|
WARASEONI
|
MP-38-004-010-001/410
(KOSTE)
|
1738004000NRG24120120241334784
|
12/01/2024
|
Sanjulata Thakre
|
1738004WL060775
|
Sanjulata Thakre
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
691067298
|
|
SanjulataThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
741
|
WARASEONI
|
MP-38-004-014-001/111
(JHADGAON)
|
1738004000NRG24100120241323800
|
12/01/2024
|
LAXMIBAI
|
1738004WL060427
|
LAXMIBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
WARASEONI
|
MP-38-004-014-001/114
(JHADGAON)
|
1738004000NRG24100120241323802
|
12/01/2024
|
BHAGAN
|
1738004WL060427
|
BHAGAN
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
BHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
WARASEONI
|
MP-38-004-014-001/133
(JHADGAON)
|
1738004000NRG24100120241323805
|
12/01/2024
|
Pitambari
|
1738004WL060427
|
Pitambari
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pitambari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
744
|
WARASEONI
|
MP-38-004-014-001/137
(JHADGAON)
|
1738004000NRG24100120241323807
|
12/01/2024
|
CHANDRAVALI
|
1738004WL060427
|
CHANDRAVALI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
CHANDRAVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
WARASEONI
|
MP-38-004-014-001/138
(JHADGAON)
|
1738004000NRG24100120241323808
|
12/01/2024
|
SARLABAI
|
1738004WL060427
|
SARLABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
WARASEONI
|
MP-38-004-014-001/141
(JHADGAON)
|
1738004000NRG24100120241323810
|
12/01/2024
|
Chikhlu
|
1738004WL060427
|
Chikhlu
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Chikhlu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
747
|
WARASEONI
|
MP-38-004-014-001/149
(JHADGAON)
|
1738004000NRG24100120241323814
|
12/01/2024
|
PRAMILA
|
1738004WL060427
|
PRAMILA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
WARASEONI
|
MP-38-004-014-001/149-A
(JHADGAON)
|
1738004000NRG24100120241323815
|
12/01/2024
|
SARiTA
|
1738004WL060427
|
SARiTA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SARiTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
WARASEONI
|
MP-38-004-014-001/155
(JHADGAON)
|
1738004000NRG24100120241323818
|
12/01/2024
|
Ambika
|
1738004WL060427
|
Ambika
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Ambika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
WARASEONI
|
MP-38-004-014-001/159
(JHADGAON)
|
1738004000NRG24100120241323819
|
12/01/2024
|
MUNNIBAI
|
1738004WL060427
|
MUNNIBAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
WARASEONI
|
MP-38-004-014-001/160-A
(JHADGAON)
|
1738004000NRG24100120241323822
|
12/01/2024
|
HiRvANTi
|
1738004WL060427
|
HiRvANTi
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
HiRvANTi
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
WARASEONI
|
MP-38-004-014-001/161
(JHADGAON)
|
1738004000NRG24100120241323823
|
12/01/2024
|
KAMLA
|
1738004WL060427
|
KAMLA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
WARASEONI
|
MP-38-004-014-001/162-B
(JHADGAON)
|
1738004000NRG24100120241323824
|
12/01/2024
|
Nathulal
|
1738004WL060427
|
Nathulal
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Nathulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
WARASEONI
|
MP-38-004-014-001/166
(JHADGAON)
|
1738004000NRG24100120241323827
|
12/01/2024
|
Minesh
|
1738004WL060427
|
Minesh
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Minesh
|
UNION BANK OF INDIA(508500)
|
|
755
|
WARASEONI
|
MP-38-004-014-001/168
(JHADGAON)
|
1738004000NRG24100120241323828
|
12/01/2024
|
YASHVANTA
|
1738004WL060427
|
YASHVANTA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
YASHVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
WARASEONI
|
MP-38-004-014-001/18
(JHADGAON)
|
1738004000NRG24100120241323836
|
12/01/2024
|
SANTURA
|
1738004WL060427
|
SANTURA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANTURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
WARASEONI
|
MP-38-004-014-001/19
(JHADGAON)
|
1738004000NRG24100120241323839
|
12/01/2024
|
RAMBATTA
|
1738004WL060427
|
RAMBATTA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAMBATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
WARASEONI
|
MP-38-004-014-001/190
(JHADGAON)
|
1738004000NRG24100120241323841
|
12/01/2024
|
NILIMA
|
1738004WL060427
|
NILIMA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
NILIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
WARASEONI
|
MP-38-004-014-001/199-B
(JHADGAON)
|
1738004000NRG24100120241323843
|
12/01/2024
|
GOKUL
|
1738004WL060427
|
GOKUL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
GOKUL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
760
|
WARASEONI
|
MP-38-004-014-001/207
(JHADGAON)
|
1738004000NRG24100120241323846
|
12/01/2024
|
Pustkala
|
1738004WL060427
|
Pustkala
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
WARASEONI
|
MP-38-004-014-001/228-A
(JHADGAON)
|
1738004000NRG24100120241323853
|
12/01/2024
|
Churanlal Chikhale
|
1738004WL060427
|
Churanlal Chikhale
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
ChuranlalChikhale
|
STATE BANK OF INDIA(508548)
|
|
762
|
WARASEONI
|
MP-38-004-014-001/229-A
(JHADGAON)
|
1738004000NRG24100120241323854
|
12/01/2024
|
Ramvanti
|
1738004WL060427
|
Ramvanti
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Ramvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
WARASEONI
|
MP-38-004-014-001/239
(JHADGAON)
|
1738004000NRG24100120241323856
|
12/01/2024
|
Jivanlal
|
1738004WL060427
|
Jivanlal
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Jivanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
764
|
WARASEONI
|
MP-38-004-014-001/255
(JHADGAON)
|
1738004000NRG24100120241323861
|
12/01/2024
|
GANESHI
|
1738004WL060427
|
GANESHI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
GANESHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
WARASEONI
|
MP-38-004-014-001/265-A
(JHADGAON)
|
1738004000NRG24100120241323865
|
12/01/2024
|
Surman
|
1738004WL060427
|
Surman
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
Surman
|
STATE BANK OF INDIA(508548)
|
|
766
|
WARASEONI
|
MP-38-004-014-001/265-B
(JHADGAON)
|
1738004000NRG24100120241323866
|
12/01/2024
|
Anjana
|
1738004WL060427
|
Anjana
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
WARASEONI
|
MP-38-004-014-001/28
(JHADGAON)
|
1738004000NRG24100120241323870
|
12/01/2024
|
DEVKAN
|
1738004WL060427
|
DEVKAN
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
WARASEONI
|
MP-38-004-014-001/287
(JHADGAON)
|
1738004000NRG24100120241323872
|
12/01/2024
|
DAYAVANTI
|
1738004WL060427
|
DAYAVANTI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
DAYAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
WARASEONI
|
MP-38-004-014-001/294
(JHADGAON)
|
1738004000NRG24100120241323875
|
12/01/2024
|
dhamendra
|
1738004WL060427
|
dhamendra
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
dhamendra
|
IDBI BANK(607095)
|
|
770
|
WARASEONI
|
MP-38-004-014-001/322
(JHADGAON)
|
1738004000NRG24100120241323879
|
12/01/2024
|
jayoti
|
1738004WL060427
|
jayoti
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
jayoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
WARASEONI
|
MP-38-004-014-001/344
(JHADGAON)
|
1738004000NRG24100120241323884
|
12/01/2024
|
LAXMI
|
1738004WL060427
|
LAXMI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
WARASEONI
|
MP-38-004-014-001/372-A
(JHADGAON)
|
1738004000NRG24100120241323888
|
12/01/2024
|
Anajana
|
1738004WL060427
|
Anajana
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Anajana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
WARASEONI
|
MP-38-004-014-001/393
(JHADGAON)
|
1738004000NRG24100120241323894
|
12/01/2024
|
SURMAN
|
1738004WL060427
|
SURMAN
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
14/03/2024
|
|
691067298
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
WARASEONI
|
MP-38-004-014-001/400
(JHADGAON)
|
1738004000NRG24100120241323895
|
12/01/2024
|
EMLABAI
|
1738004WL060427
|
EMLABAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
EMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
WARASEONI
|
MP-38-004-014-001/403
(JHADGAON)
|
1738004000NRG24100120241323896
|
12/01/2024
|
ANUPCHAND
|
1738004WL060427
|
ANUPCHAND
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
ANUPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
WARASEONI
|
MP-38-004-014-001/404
(JHADGAON)
|
1738004000NRG24100120241323897
|
12/01/2024
|
Khelan
|
1738004WL060427
|
Khelan
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
14/03/2024
|
|
691067298
|
|
Khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
WARASEONI
|
MP-38-004-014-001/408
(JHADGAON)
|
1738004000NRG24100120241323898
|
12/01/2024
|
lalita
|
1738004WL060427
|
lalita
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
WARASEONI
|
MP-38-004-014-001/410
(JHADGAON)
|
1738004000NRG24100120241323899
|
12/01/2024
|
RAJVANTI
|
1738004WL060427
|
RAJVANTI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
RAJVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
WARASEONI
|
MP-38-004-014-001/514
(JHADGAON)
|
1738004000NRG24100120241323904
|
12/01/2024
|
Pustkala
|
1738004WL060427
|
Pustkala
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Pustkala
|
STATE BANK OF INDIA(508548)
|
|
780
|
WARASEONI
|
MP-38-004-014-001/515-A
(JHADGAON)
|
1738004000NRG24100120241323905
|
12/01/2024
|
Fulvanti
|
1738004WL060427
|
Fulvanti
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Fulvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
WARASEONI
|
MP-38-004-014-001/518
(JHADGAON)
|
1738004000NRG24100120241323906
|
12/01/2024
|
Harkanta
|
1738004WL060427
|
Harkanta
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Harkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
WARASEONI
|
MP-38-004-014-001/552
(JHADGAON)
|
1738004000NRG24100120241323909
|
12/01/2024
|
Minesh
|
1738004WL060427
|
Minesh
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Minesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
WARASEONI
|
MP-38-004-014-001/567
(JHADGAON)
|
1738004000NRG24100120241323911
|
12/01/2024
|
dashrath
|
1738004WL060427
|
dashrath
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
WARASEONI
|
MP-38-004-014-001/57
(JHADGAON)
|
1738004000NRG24100120241323912
|
12/01/2024
|
BAIRAGI
|
1738004WL060427
|
BAIRAGI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
WARASEONI
|
MP-38-004-014-001/577
(JHADGAON)
|
1738004000NRG24100120241323917
|
12/01/2024
|
SANJAY
|
1738004WL060427
|
SANJAY
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
WARASEONI
|
MP-38-004-014-001/578
(JHADGAON)
|
1738004000NRG24100120241323921
|
12/01/2024
|
dhanlal
|
1738004WL060427
|
dhanlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
dhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
787
|
WARASEONI
|
MP-38-004-014-001/59-A
(JHADGAON)
|
1738004000NRG24100120241323925
|
12/01/2024
|
chitrarekha
|
1738004WL060427
|
chitrarekha
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
chitrarekha
|
CANARA BANK(508532)
|
|
788
|
WARASEONI
|
MP-38-004-014-001/590
(JHADGAON)
|
1738004000NRG24100120241323926
|
12/01/2024
|
BARANBAI
|
1738004WL060427
|
BARANBAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
BARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
WARASEONI
|
MP-38-004-014-001/591-A
(JHADGAON)
|
1738004000NRG24100120241323927
|
12/01/2024
|
Sukvanta
|
1738004WL060427
|
Sukvanta
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Sukvanta
|
STATE BANK OF INDIA(508548)
|
|
790
|
WARASEONI
|
MP-38-004-014-001/66
(JHADGAON)
|
1738004000NRG24100120241323936
|
12/01/2024
|
SAYTRA
|
1738004WL060427
|
SAYTRA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SAYTRA
|
STATE BANK OF INDIA(508548)
|
|
791
|
WARASEONI
|
MP-38-004-014-001/94
(JHADGAON)
|
1738004000NRG24100120241323940
|
12/01/2024
|
Emla
|
1738004WL060427
|
Emla
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
Emla
|
FINO PAYMENTS BANK LTD(608001)
|
|
792
|
WARASEONI
|
MP-38-004-014-001/95-A
(JHADGAON)
|
1738004000NRG24100120241323941
|
12/01/2024
|
SHIVKUMAR
|
1738004WL060427
|
SHIVKUMAR
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
WARASEONI
|
MP-38-004-052-001/142
(DONGARMALI)
|
1738004000NRG24100120241324808
|
12/01/2024
|
HARKANTA
|
1738004WL060462
|
HARKANTA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
14/03/2024
|
|
691067298
|
|
HARKANTA
|
STATE BANK OF INDIA(508548)
|
|
794
|
WARASEONI
|
MP-38-004-052-001/271
(DONGARMALI)
|
1738004000NRG24100120241323454
|
12/01/2024
|
GEETA
|
1738004WL060419
|
GEETA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691067298
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
795
|
WARASEONI
|
MP-38-004-014-001/199
(JHADGAON)
|
1738004000NRG24100120241323842
|
12/01/2024
|
Anatlal
|
1738004WL060427
|
Anatlal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Anatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
796
|
WARASEONI
|
MP-38-004-014-001/551
(JHADGAON)
|
1738004000NRG24100120241323908
|
12/01/2024
|
SYAMABAI
|
1738004WL060427
|
SYAMABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691067298
|
|
SYAMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
797
|
WARASEONI
|
MP-38-004-014-001/254-B
(JHADGAON)
|
1738004000NRG24100120241323860
|
12/01/2024
|
Tulsiram
|
1738004WL060427
|
Tulsiram
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691067298
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1142805
|
1142805
|
|
|
|
|
|
|
|