|
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-38-004-004-002/1
(NARODI)
|
1738004000NRG24070620230475520
|
07/06/2023
|
chandsingh
|
1738004WL019336
|
chandsingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
chandsingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-004-002/103
(NARODI)
|
1738004000NRG24070620230475522
|
07/06/2023
|
jamna
|
1738004WL019336
|
jamna
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-004-002/103
(NARODI)
|
1738004000NRG24070620230475521
|
07/06/2023
|
pendari
|
1738004WL019336
|
pendari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
pendari
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-004-002/14
(NARODI)
|
1738004000NRG24070620230475524
|
07/06/2023
|
govind kavre
|
1738004WL019336
|
govind kavre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
govindkavre
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-004-002/14
(NARODI)
|
1738004000NRG24070620230475523
|
07/06/2023
|
rambati
|
1738004WL019336
|
rambati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-004-002/160
(NARODI)
|
1738004000NRG24070620230475525
|
07/06/2023
|
fullo bai
|
1738004WL019336
|
fullo bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
fullobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
WARASEONI
|
MP-38-004-004-002/162
(NARODI)
|
1738004000NRG24070620230475526
|
07/06/2023
|
yashwanta warkade
|
1738004WL019336
|
yashwanta warkade
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
yashwantawarkade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-004-002/178
(NARODI)
|
1738004000NRG24070620230475527
|
07/06/2023
|
kuntan
|
1738004WL019336
|
kuntan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
kuntan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARASEONI
|
MP-38-004-004-002/178
(NARODI)
|
1738004000NRG24070620230475528
|
07/06/2023
|
NAINSINGH
|
1738004WL019336
|
NAINSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
NAINSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-004-002/200
(NARODI)
|
1738004000NRG24070620230475530
|
07/06/2023
|
JAIVANTA
|
1738004WL019336
|
JAIVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-004-002/210
(NARODI)
|
1738004000NRG24070620230475533
|
07/06/2023
|
shillu uikey
|
1738004WL019336
|
shillu uikey
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
shilluuikey
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-004-002/210
(NARODI)
|
1738004000NRG24070620230475532
|
07/06/2023
|
shushila
|
1738004WL019336
|
shushila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-004-002/212
(NARODI)
|
1738004000NRG24070620230475534
|
07/06/2023
|
parbata
|
1738004WL019336
|
parbata
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-004-002/269
(NARODI)
|
1738004000NRG24070620230475537
|
07/06/2023
|
chitra warkade
|
1738004WL019336
|
chitra warkade
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
12/06/2023
|
|
297776727
|
|
chitrawarkade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-004-002/269
(NARODI)
|
1738004000NRG24070620230475536
|
07/06/2023
|
Laxman warkade
|
1738004WL019336
|
Laxman warkade
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
Laxmanwarkade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-004-002/33
(NARODI)
|
1738004000NRG24070620230475538
|
07/06/2023
|
YESHULA MARSKOLE
|
1738004WL019336
|
YESHULA MARSKOLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
YESHULAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-004-002/36
(NARODI)
|
1738004000NRG24070620230475540
|
07/06/2023
|
Nirmala Netam
|
1738004WL019336
|
Nirmala Netam
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
NirmalaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-004-002/45-B
(NARODI)
|
1738004000NRG24070620230475542
|
07/06/2023
|
dhanvanta
|
1738004WL019336
|
dhanvanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-004-002/46
(NARODI)
|
1738004000NRG24070620230475543
|
07/06/2023
|
Rajju marskole
|
1738004WL019336
|
Rajju marskole
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
Rajjumarskole
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-004-002/56
(NARODI)
|
1738004000NRG24070620230475545
|
07/06/2023
|
CHHAYA
|
1738004WL019336
|
CHHAYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-004-002/56
(NARODI)
|
1738004000NRG24070620230475544
|
07/06/2023
|
rupendra
|
1738004WL019336
|
rupendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
rupendra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-048-001/113-A
(SAWANGI)
|
1738004048NRG24070620230470159
|
07/06/2023
|
devke
|
1738004048WL019158
|
devke
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
devke
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-048-001/116-A
(SAWANGI)
|
1738004048NRG24060620230466244
|
07/06/2023
|
somvati
|
1738004048WL019031
|
somvati
|
00051
|
MAHB0000721
|
444
|
444
|
Processed
|
12/06/2023
|
|
297776727
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WARASEONI
|
MP-38-004-048-001/126-A
(SAWANGI)
|
1738004048NRG24070620230470230
|
07/06/2023
|
RANJNA
|
1738004048WL019161
|
RANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
RANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-048-001/126-A
(SAWANGI)
|
1738004048NRG24070620230470229
|
07/06/2023
|
VENOD
|
1738004048WL019161
|
VENOD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
VENOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
WARASEONI
|
MP-38-004-048-001/175
(SAWANGI)
|
1738004048NRG24070620230470231
|
07/06/2023
|
MUKESH
|
1738004048WL019161
|
MUKESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WARASEONI
|
MP-38-004-048-001/221-A
(SAWANGI)
|
1738004048NRG24060620230466250
|
07/06/2023
|
SUBELAL
|
1738004048WL019031
|
SUBELAL
|
00051
|
MAHB0000721
|
444
|
444
|
Processed
|
12/06/2023
|
|
297776727
|
|
SUBELAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-048-001/278
(SAWANGI)
|
1738004048NRG24060620230466253
|
07/06/2023
|
prabha
|
1738004048WL019031
|
prabha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-048-001/303
(SAWANGI)
|
1738004048NRG24060620230466254
|
07/06/2023
|
GOURI SENDRE
|
1738004048WL019031
|
GOURI SENDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
GOURISENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-048-001/36
(SAWANGI)
|
1738004048NRG24070620230470232
|
07/06/2023
|
TELAKCHAND
|
1738004048WL019161
|
TELAKCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
TELAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-048-001/382
(SAWANGI)
|
1738004048NRG24060620230466256
|
07/06/2023
|
YOGESVRE
|
1738004048WL019031
|
YOGESVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-048-001/4
(SAWANGI)
|
1738004048NRG24060620230466257
|
07/06/2023
|
manita
|
1738004048WL019031
|
manita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-048-001/422
(SAWANGI)
|
1738004048NRG24070620230470235
|
07/06/2023
|
NELESVRE
|
1738004048WL019161
|
NELESVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
NELESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-048-001/66-A
(SAWANGI)
|
1738004048NRG24060620230466259
|
07/06/2023
|
AASABAI
|
1738004048WL019031
|
AASABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
AASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41773
|
41773
|
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-057-001/320-A
(MEHDULI)
|
1738004000NRG24070620230472411
|
07/06/2023
|
ROSHANI
|
1738004WL019228
|
ROSHANI
|
00051
|
MAHB0000795
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
ROSHANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-038-001/306
(THANEGAON)
|
1738004038NRG24070620230468765
|
07/06/2023
|
Ramkala
|
1738004038WL019106
|
Ramkala
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
Ramkala
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-038-001/306
(THANEGAON)
|
1738004038NRG24070620230468763
|
07/06/2023
|
SHOBHARAM
|
1738004038WL019106
|
SHOBHARAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
SHOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-057-001/518-A
(MEHDULI)
|
1738004000NRG24070620230472440
|
07/06/2023
|
TARAN
|
1738004WL019228
|
TARAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-057-001/518-A
(MEHDULI)
|
1738004000NRG24070620230472441
|
07/06/2023
|
vandna
|
1738004WL019228
|
vandna
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-038-001/408-A
(THANEGAON)
|
1738004038NRG24070620230468775
|
07/06/2023
|
Rajkumar
|
1738004038WL019106
|
Rajkumar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-038-001/785-A
(THANEGAON)
|
1738004038NRG24070620230468791
|
07/06/2023
|
Dayavantee
|
1738004038WL019106
|
Dayavantee
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
Dayavantee
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-048-001/418
(SAWANGI)
|
1738004048NRG24070620230470123
|
07/06/2023
|
SHIVSHANKAR
|
1738004048WL019155
|
SHIVSHANKAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-038-001/485
(THANEGAON)
|
1738004038NRG24070620230468777
|
07/06/2023
|
JAGDISH
|
1738004038WL019106
|
JAGDISH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
WARASEONI
|
MP-38-004-048-001/359
(SAWANGI)
|
1738004048NRG24070620230470163
|
07/06/2023
|
DILANSINGH
|
1738004048WL019159
|
DILANSINGH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
DILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-038-001/222
(THANEGAON)
|
1738004038NRG24070620230468759
|
07/06/2023
|
pankaj
|
1738004038WL019106
|
pankaj
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
46
|
WARASEONI
|
MP-38-004-038-001/785-A
(THANEGAON)
|
1738004038NRG24070620230468792
|
07/06/2023
|
Khushbu
|
1738004038WL019106
|
Khushbu
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-048-001/106-A
(SAWANGI)
|
1738004048NRG24070620230470228
|
07/06/2023
|
SINDHU
|
1738004048WL019161
|
SINDHU
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
SINDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WARASEONI
|
MP-38-004-048-001/106-A
(SAWANGI)
|
1738004048NRG24070620230470227
|
07/06/2023
|
SONELAL
|
1738004048WL019161
|
SONELAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
SONELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WARASEONI
|
MP-38-004-048-001/116
(SAWANGI)
|
1738004048NRG24060620230466243
|
07/06/2023
|
SUNITA
|
1738004048WL019031
|
SUNITA
|
00354
|
PUNB0641900
|
370
|
370
|
Processed
|
12/06/2023
|
|
297776727
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-048-001/18
(SAWANGI)
|
1738004048NRG24060620230466245
|
07/06/2023
|
RUPALI
|
1738004048WL019031
|
RUPALI
|
00354
|
PUNB0641900
|
370
|
370
|
Processed
|
12/06/2023
|
|
297776727
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARASEONI
|
MP-38-004-048-001/18-B
(SAWANGI)
|
1738004048NRG24060620230466246
|
07/06/2023
|
pramila
|
1738004048WL019031
|
pramila
|
00354
|
PUNB0641900
|
370
|
370
|
Processed
|
12/06/2023
|
|
297776727
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-048-001/229-A
(SAWANGI)
|
1738004048NRG24060620230466251
|
07/06/2023
|
PRIYANTA BHALAVI
|
1738004048WL019031
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
370
|
370
|
Processed
|
12/06/2023
|
|
297776727
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WARASEONI
|
MP-38-004-048-001/247-A
(SAWANGI)
|
1738004048NRG24060620230466252
|
07/06/2023
|
KAVITA
|
1738004048WL019031
|
KAVITA
|
00354
|
PUNB0641900
|
370
|
370
|
Processed
|
12/06/2023
|
|
297776727
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARASEONI
|
MP-38-004-048-001/272
(SAWANGI)
|
1738004048NRG24070620230470161
|
07/06/2023
|
SURENDRA
|
1738004048WL019158
|
SURENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARASEONI
|
MP-38-004-048-001/272
(SAWANGI)
|
1738004048NRG24070620230470162
|
07/06/2023
|
TILESHWARI
|
1738004048WL019158
|
TILESHWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
TILESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-048-001/359
(SAWANGI)
|
1738004048NRG24070620230470164
|
07/06/2023
|
URMILA
|
1738004048WL019159
|
URMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARASEONI
|
MP-38-004-048-001/366
(SAWANGI)
|
1738004048NRG24070620230470233
|
07/06/2023
|
SHERULAL RANA
|
1738004048WL019161
|
SHERULAL RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
SHERULALRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WARASEONI
|
MP-38-004-048-001/386
(SAWANGI)
|
1738004048NRG24070620230470120
|
07/06/2023
|
PURANLAL
|
1738004048WL019155
|
PURANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
PURANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WARASEONI
|
MP-38-004-048-001/422
(SAWANGI)
|
1738004048NRG24070620230470236
|
07/06/2023
|
AYUSHSINGH RANA
|
1738004048WL019161
|
AYUSHSINGH RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
AYUSHSINGHRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WARASEONI
|
MP-38-004-048-001/459-A
(SAWANGI)
|
1738004048NRG24070620230470237
|
07/06/2023
|
JHAMSHING
|
1738004048WL019161
|
JHAMSHING
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
JHAMSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-048-001/459-A
(SAWANGI)
|
1738004048NRG24070620230470238
|
07/06/2023
|
REKHA
|
1738004048WL019161
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-048-001/61-A
(SAWANGI)
|
1738004048NRG24060620230466258
|
07/06/2023
|
DHURPATA
|
1738004048WL019031
|
DHURPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-048-001/7
(SAWANGI)
|
1738004048NRG24060620230466260
|
07/06/2023
|
DULAN
|
1738004048WL019031
|
DULAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
DULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARASEONI
|
MP-38-004-048-001/76
(SAWANGI)
|
1738004048NRG24060620230466261
|
07/06/2023
|
DURGA
|
1738004048WL019031
|
DURGA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARASEONI
|
MP-38-004-057-001/155
(MEHDULI)
|
1738004000NRG24070620230472382
|
07/06/2023
|
manjulata
|
1738004WL019228
|
manjulata
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
manjulata
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-057-001/232
(MEHDULI)
|
1738004000NRG24070620230472398
|
07/06/2023
|
sonam
|
1738004WL019228
|
sonam
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24392
|
24392
|
|
|
|
|
|
|
|
|
67
|
WARASEONI
|
MP-38-004-011-001/633
(GARRA)
|
1738004000NRG24070620230472372
|
07/06/2023
|
devesha
|
1738004WL019228
|
devesha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
devesha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WARASEONI
|
MP-38-004-038-001/213
(THANEGAON)
|
1738004038NRG24070620230468747
|
07/06/2023
|
chaman
|
1738004038WL019106
|
chaman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
chaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
WARASEONI
|
MP-38-004-038-001/213
(THANEGAON)
|
1738004038NRG24070620230468751
|
07/06/2023
|
daneshvari
|
1738004038WL019106
|
daneshvari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
daneshvari
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-038-001/222
(THANEGAON)
|
1738004038NRG24070620230468753
|
07/06/2023
|
RAMESH
|
1738004038WL019106
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-038-001/222
(THANEGAON)
|
1738004038NRG24070620230468756
|
07/06/2023
|
USHA
|
1738004038WL019106
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-038-001/306
(THANEGAON)
|
1738004038NRG24070620230468769
|
07/06/2023
|
Anjali Thakre
|
1738004038WL019106
|
Anjali Thakre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
AnjaliThakre
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-038-001/306
(THANEGAON)
|
1738004038NRG24070620230468767
|
07/06/2023
|
Payal Thakre
|
1738004038WL019106
|
Payal Thakre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
PayalThakre
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-038-001/408-A
(THANEGAON)
|
1738004038NRG24070620230468773
|
07/06/2023
|
Minendra
|
1738004038WL019106
|
Minendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
Minendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-038-001/485
(THANEGAON)
|
1738004038NRG24070620230468780
|
07/06/2023
|
MIRA
|
1738004038WL019106
|
MIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-038-001/524
(THANEGAON)
|
1738004038NRG24070620230468783
|
07/06/2023
|
BHAULAL
|
1738004038WL019106
|
BHAULAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-038-001/663
(THANEGAON)
|
1738004038NRG24070620230468788
|
07/06/2023
|
KANTI
|
1738004038WL019106
|
KANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-048-001/218
(SAWANGI)
|
1738004048NRG24060620230466247
|
07/06/2023
|
SAVITA
|
1738004048WL019031
|
SAVITA
|
00415
|
SBIN0000499
|
444
|
444
|
Processed
|
12/06/2023
|
|
297776727
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-048-001/218-A
(SAWANGI)
|
1738004048NRG24060620230466249
|
07/06/2023
|
RANJITA
|
1738004048WL019031
|
RANJITA
|
00415
|
SBIN0000499
|
444
|
444
|
Processed
|
12/06/2023
|
|
297776727
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-048-001/394-A
(SAWANGI)
|
1738004048NRG24070620230470121
|
07/06/2023
|
MADANLAL THAKRE
|
1738004048WL019155
|
MADANLAL THAKRE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
MADANLALTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
WARASEONI
|
MP-38-004-057-001/11
(MEHDULI)
|
1738004000NRG24070620230472375
|
07/06/2023
|
shila
|
1738004WL019228
|
shila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-057-001/112
(MEHDULI)
|
1738004000NRG24070620230472376
|
07/06/2023
|
JAYSULA
|
1738004WL019228
|
JAYSULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
JAYSULA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-057-001/118
(MEHDULI)
|
1738004000NRG24070620230472377
|
07/06/2023
|
LILA
|
1738004WL019228
|
LILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-057-001/121-A
(MEHDULI)
|
1738004000NRG24070620230472378
|
07/06/2023
|
ANJANI
|
1738004WL019228
|
ANJANI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-057-001/13
(MEHDULI)
|
1738004000NRG24070620230472379
|
07/06/2023
|
PHULKESHWAR
|
1738004WL019228
|
PHULKESHWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
PHULKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-057-001/14
(MEHDULI)
|
1738004000NRG24070620230472380
|
07/06/2023
|
BHUMESHWARI
|
1738004WL019228
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-057-001/152
(MEHDULI)
|
1738004000NRG24070620230472381
|
07/06/2023
|
MURAL
|
1738004WL019228
|
MURAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
MURAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-057-001/161-A
(MEHDULI)
|
1738004000NRG24070620230472383
|
07/06/2023
|
sangita
|
1738004WL019228
|
sangita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-057-001/161-D
(MEHDULI)
|
1738004000NRG24070620230472384
|
07/06/2023
|
goutma
|
1738004WL019228
|
goutma
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
goutma
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-057-001/163
(MEHDULI)
|
1738004000NRG24070620230472385
|
07/06/2023
|
roshan
|
1738004WL019228
|
roshan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-057-001/163
(MEHDULI)
|
1738004000NRG24070620230472386
|
07/06/2023
|
samula
|
1738004WL019228
|
samula
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-057-001/17
(MEHDULI)
|
1738004000NRG24070620230472387
|
07/06/2023
|
REVATAN
|
1738004WL019228
|
REVATAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
REVATAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-057-001/194
(MEHDULI)
|
1738004000NRG24070620230472389
|
07/06/2023
|
RATNA
|
1738004WL019228
|
RATNA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-057-001/20
(MEHDULI)
|
1738004000NRG24070620230472390
|
07/06/2023
|
KISANI
|
1738004WL019228
|
KISANI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
KISANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-057-001/202-A
(MEHDULI)
|
1738004000NRG24070620230472391
|
07/06/2023
|
manju
|
1738004WL019228
|
manju
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-057-001/207
(MEHDULI)
|
1738004000NRG24070620230472392
|
07/06/2023
|
MAMTA
|
1738004WL019228
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-057-001/21
(MEHDULI)
|
1738004000NRG24070620230472393
|
07/06/2023
|
BHURI
|
1738004WL019228
|
BHURI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-057-001/216
(MEHDULI)
|
1738004000NRG24070620230472394
|
07/06/2023
|
BADULAL
|
1738004WL019228
|
BADULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
BADULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-057-001/216
(MEHDULI)
|
1738004000NRG24070620230472395
|
07/06/2023
|
DIPMALA
|
1738004WL019228
|
DIPMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
DIPMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-057-001/22
(MEHDULI)
|
1738004000NRG24070620230472396
|
07/06/2023
|
SAKUN
|
1738004WL019228
|
SAKUN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-057-001/226
(MEHDULI)
|
1738004000NRG24070620230472397
|
07/06/2023
|
sangita
|
1738004WL019228
|
sangita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-057-001/243
(MEHDULI)
|
1738004000NRG24070620230472399
|
07/06/2023
|
JAGADISH
|
1738004WL019228
|
JAGADISH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-057-001/243
(MEHDULI)
|
1738004000NRG24070620230472400
|
07/06/2023
|
nisha
|
1738004WL019228
|
nisha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-057-001/281
(MEHDULI)
|
1738004000NRG24070620230472401
|
07/06/2023
|
SEETA
|
1738004WL019228
|
SEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-057-001/282
(MEHDULI)
|
1738004000NRG24070620230472402
|
07/06/2023
|
BINIRAM
|
1738004WL019228
|
BINIRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
BINIRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-057-001/284
(MEHDULI)
|
1738004000NRG24070620230472403
|
07/06/2023
|
laxmi
|
1738004WL019228
|
laxmi
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-057-001/287
(MEHDULI)
|
1738004000NRG24070620230472405
|
07/06/2023
|
Sarubai
|
1738004WL019228
|
Sarubai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
Sarubai
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-057-001/288
(MEHDULI)
|
1738004000NRG24070620230472406
|
07/06/2023
|
uramila
|
1738004WL019228
|
uramila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-057-001/290
(MEHDULI)
|
1738004000NRG24070620230472407
|
07/06/2023
|
kama
|
1738004WL019228
|
kama
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
kama
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-057-001/311
(MEHDULI)
|
1738004000NRG24070620230472408
|
07/06/2023
|
ANJNA
|
1738004WL019228
|
ANJNA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-057-001/314
(MEHDULI)
|
1738004000NRG24070620230472409
|
07/06/2023
|
shila
|
1738004WL019228
|
shila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-057-001/319
(MEHDULI)
|
1738004000NRG24070620230472410
|
07/06/2023
|
kamla
|
1738004WL019228
|
kamla
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-057-001/331
(MEHDULI)
|
1738004000NRG24070620230472413
|
07/06/2023
|
YASODA
|
1738004WL019228
|
YASODA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-057-001/334-A
(MEHDULI)
|
1738004000NRG24070620230472414
|
07/06/2023
|
SUNITA
|
1738004WL019228
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-057-001/340
(MEHDULI)
|
1738004000NRG24070620230472416
|
07/06/2023
|
yenu
|
1738004WL019228
|
yenu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
yenu
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-057-001/341
(MEHDULI)
|
1738004000NRG24070620230472417
|
07/06/2023
|
BHAGWANTA
|
1738004WL019228
|
BHAGWANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
BHAGWANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-057-001/344
(MEHDULI)
|
1738004000NRG24070620230472418
|
07/06/2023
|
CHANDRKALA
|
1738004WL019228
|
CHANDRKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-057-001/346-B
(MEHDULI)
|
1738004000NRG24070620230472419
|
07/06/2023
|
SHISHUKLA
|
1738004WL019228
|
SHISHUKLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
SHISHUKLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-057-001/349
(MEHDULI)
|
1738004000NRG24070620230472420
|
07/06/2023
|
durga
|
1738004WL019228
|
durga
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-057-001/351
(MEHDULI)
|
1738004000NRG24070620230472421
|
07/06/2023
|
samita
|
1738004WL019228
|
samita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
samita
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-057-001/354
(MEHDULI)
|
1738004000NRG24070620230472422
|
07/06/2023
|
urmila
|
1738004WL019228
|
urmila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-057-001/356
(MEHDULI)
|
1738004000NRG24070620230472423
|
07/06/2023
|
KANTA
|
1738004WL019228
|
KANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-057-001/356-A
(MEHDULI)
|
1738004000NRG24070620230472424
|
07/06/2023
|
BHURAN
|
1738004WL019228
|
BHURAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
BHURAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-057-001/357
(MEHDULI)
|
1738004000NRG24070620230472425
|
07/06/2023
|
smita
|
1738004WL019228
|
smita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297776727
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-057-001/363
(MEHDULI)
|
1738004000NRG24070620230472426
|
07/06/2023
|
DEMAN
|
1738004WL019228
|
DEMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
DEMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-057-001/366
(MEHDULI)
|
1738004000NRG24070620230472427
|
07/06/2023
|
MINESHWARI
|
1738004WL019228
|
MINESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
MINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-057-001/45
(MEHDULI)
|
1738004000NRG24070620230472428
|
07/06/2023
|
SEEMA
|
1738004WL019228
|
SEEMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-057-001/461
(MEHDULI)
|
1738004000NRG24070620230472431
|
07/06/2023
|
koutika
|
1738004WL019228
|
koutika
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
koutika
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-057-001/461
(MEHDULI)
|
1738004000NRG24070620230472430
|
07/06/2023
|
madan
|
1738004WL019228
|
madan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
12/06/2023
|
|
297776727
|
A/c Blocked or Frozen
|
|
|
|
130
|
WARASEONI
|
MP-38-004-057-001/490
(MEHDULI)
|
1738004000NRG24070620230472432
|
07/06/2023
|
saivanti
|
1738004WL019228
|
saivanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
saivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-057-001/495
(MEHDULI)
|
1738004000NRG24070620230472433
|
07/06/2023
|
mulachand
|
1738004WL019228
|
mulachand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
mulachand
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-057-001/517
(MEHDULI)
|
1738004000NRG24070620230472436
|
07/06/2023
|
DINESH
|
1738004WL019228
|
DINESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-057-001/517
(MEHDULI)
|
1738004000NRG24070620230472435
|
07/06/2023
|
pramila
|
1738004WL019228
|
pramila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-057-001/517
(MEHDULI)
|
1738004000NRG24070620230472434
|
07/06/2023
|
ranglal
|
1738004WL019228
|
ranglal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
ranglal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WARASEONI
|
MP-38-004-057-001/518-A
(MEHDULI)
|
1738004000NRG24070620230472439
|
07/06/2023
|
CHITRASEN
|
1738004WL019228
|
CHITRASEN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
CHITRASEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-057-001/518-A
(MEHDULI)
|
1738004000NRG24070620230472438
|
07/06/2023
|
punnelal
|
1738004WL019228
|
punnelal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
punnelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102769
|
102769
|
|
|
|
|
|
|
|
|
137
|
WARASEONI
|
MP-38-004-018-001/141
(JHALIWADA)
|
1738004018NRG24070620230474681
|
07/06/2023
|
ANANDA
|
1738004018WL019295
|
ANANDA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
ANANDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-018-001/198
(JHALIWADA)
|
1738004018NRG24070620230474682
|
07/06/2023
|
devendra
|
1738004018WL019295
|
devendra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-018-001/268
(JHALIWADA)
|
1738004018NRG24070620230474683
|
07/06/2023
|
hemraj
|
1738004018WL019295
|
hemraj
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-018-001/344
(JHALIWADA)
|
1738004018NRG24070620230474685
|
07/06/2023
|
ENDU
|
1738004018WL019295
|
ENDU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
ENDU
|
HDFC BANK LTD(607152)
|
|
141
|
WARASEONI
|
MP-38-004-018-001/407
(JHALIWADA)
|
1738004018NRG24070620230474686
|
07/06/2023
|
YOGRAJ
|
1738004018WL019295
|
YOGRAJ
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-018-001/45
(JHALIWADA)
|
1738004018NRG24070620230474687
|
07/06/2023
|
Geeta
|
1738004018WL019295
|
Geeta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
Geeta
|
UNION BANK OF INDIA(508500)
|
|
143
|
WARASEONI
|
MP-38-004-018-001/518
(JHALIWADA)
|
1738004018NRG24070620230474688
|
07/06/2023
|
SAMPATA
|
1738004018WL019295
|
SAMPATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297776727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
WARASEONI
|
MP-38-004-018-001/674
(JHALIWADA)
|
1738004018NRG24070620230474689
|
07/06/2023
|
REKHLAL
|
1738004018WL019295
|
REKHLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-018-001/840
(JHALIWADA)
|
1738004018NRG24070620230474690
|
07/06/2023
|
RAMSINGH
|
1738004018WL019295
|
RAMSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-057-001/287
(MEHDULI)
|
1738004000NRG24070620230472404
|
07/06/2023
|
VANDNA
|
1738004WL019228
|
VANDNA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-057-001/320-B
(MEHDULI)
|
1738004000NRG24070620230472412
|
07/06/2023
|
ranu
|
1738004WL019228
|
ranu
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
148
|
WARASEONI
|
MP-38-004-038-001/663
(THANEGAON)
|
1738004038NRG24070620230468785
|
07/06/2023
|
DEVRAJ
|
1738004038WL019106
|
DEVRAJ
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
DEVRAJ
|
UNION BANK OF INDIA(508500)
|
|
149
|
WARASEONI
|
MP-38-004-048-001/212
(SAWANGI)
|
1738004048NRG24070620230470160
|
07/06/2023
|
KOUSANBAI
|
1738004048WL019158
|
KOUSANBAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
KOUSANBAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
WARASEONI
|
MP-38-004-048-001/366
(SAWANGI)
|
1738004048NRG24070620230470234
|
07/06/2023
|
OMTAN BAI RANA
|
1738004048WL019161
|
OMTAN BAI RANA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
OMTANBAIRANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
WARASEONI
|
MP-38-004-048-001/394-A
(SAWANGI)
|
1738004048NRG24070620230470122
|
07/06/2023
|
NAGENDRA THAKRE
|
1738004048WL019155
|
NAGENDRA THAKRE
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
12/06/2023
|
|
297776727
|
|
NAGENDRATHAKRE
|
UNION BANK OF INDIA(508500)
|
|
152
|
WARASEONI
|
MP-38-004-048-001/418
(SAWANGI)
|
1738004048NRG24070620230470124
|
07/06/2023
|
VISHAL
|
1738004048WL019155
|
VISHAL
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
12/06/2023
|
|
297776727
|
|
VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
153
|
WARASEONI
|
MP-38-004-048-001/323-C
(SAWANGI)
|
1738004048NRG24060620230466255
|
07/06/2023
|
sunita chhindkevat
|
1738004048WL019031
|
sunita chhindkevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
WARASEONI
|
MP-38-004-004-002/178-A
(NARODI)
|
1738004000NRG24070620230475529
|
07/06/2023
|
ANKESH IDPACHE
|
1738004WL019336
|
ANKESH IDPACHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
ANKESHIDPACHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
WARASEONI
|
MP-38-004-004-002/200
(NARODI)
|
1738004000NRG24070620230475531
|
07/06/2023
|
JOGENDRA
|
1738004WL019336
|
JOGENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297776727
|
|
JOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
WARASEONI
|
MP-38-004-011-001/662
(GARRA)
|
1738004000NRG24070620230472374
|
07/06/2023
|
riteswari
|
1738004WL019228
|
riteswari
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
riteswari
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-011-001/662
(GARRA)
|
1738004000NRG24070620230472373
|
07/06/2023
|
ruplal
|
1738004WL019228
|
ruplal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297776727
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209598
|
209598
|
|
|
|
|
|
|
|