|
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-38-004-049-001/54
(CHANGERA)
|
1738004000NRG24230220241560598
|
23/02/2024
|
kishna
|
1738004WL068397
|
kishna
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
kishna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-001-001/100-A
(RENGAJHARI)
|
1738004000NRG24220220241558378
|
23/02/2024
|
ATUL
|
1738004WL068305
|
ATUL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-001-001/111
(RENGAJHARI)
|
1738004000NRG24220220241558379
|
23/02/2024
|
SHISHULA
|
1738004WL068305
|
SHISHULA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
SHISHULA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-001-001/111-C
(RENGAJHARI)
|
1738004000NRG24220220241558380
|
23/02/2024
|
SHAILESH
|
1738004WL068305
|
SHAILESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
SHAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARASEONI
|
MP-38-004-001-001/112
(RENGAJHARI)
|
1738004000NRG24220220241558381
|
23/02/2024
|
AMRUTA
|
1738004WL068305
|
AMRUTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-001-001/113
(RENGAJHARI)
|
1738004000NRG24220220241558382
|
23/02/2024
|
DIPAK
|
1738004WL068305
|
DIPAK
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-001-001/130
(RENGAJHARI)
|
1738004000NRG24220220241558384
|
23/02/2024
|
LALITA
|
1738004WL068305
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-001-001/130
(RENGAJHARI)
|
1738004000NRG24220220241558383
|
23/02/2024
|
RAJKUMAR
|
1738004WL068305
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-001-001/14-A
(RENGAJHARI)
|
1738004000NRG24220220241558385
|
23/02/2024
|
LATA
|
1738004WL068305
|
LATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-001-001/228
(RENGAJHARI)
|
1738004000NRG24220220241558386
|
23/02/2024
|
tansing
|
1738004WL068305
|
tansing
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
tansing
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-001-001/255-A
(RENGAJHARI)
|
1738004000NRG24220220241558387
|
23/02/2024
|
SANJAY
|
1738004WL068305
|
SANJAY
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-001-001/269
(RENGAJHARI)
|
1738004000NRG24220220241558388
|
23/02/2024
|
Arvindra
|
1738004WL068305
|
Arvindra
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
Arvindra
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-001-001/29
(RENGAJHARI)
|
1738004000NRG24220220241558389
|
23/02/2024
|
JHULANBAI
|
1738004WL068305
|
JHULANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-001-001/299-A
(RENGAJHARI)
|
1738004000NRG24220220241558390
|
23/02/2024
|
SARITA
|
1738004WL068305
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARASEONI
|
MP-38-004-001-001/301
(RENGAJHARI)
|
1738004000NRG24220220241558391
|
23/02/2024
|
SYAMLAL
|
1738004WL068305
|
SYAMLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
SYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-001-001/304-A
(RENGAJHARI)
|
1738004000NRG24220220241558392
|
23/02/2024
|
RUPA
|
1738004WL068305
|
RUPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-001-001/307-B
(RENGAJHARI)
|
1738004000NRG24220220241558393
|
23/02/2024
|
JANKLAL
|
1738004WL068305
|
JANKLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
JANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-001-001/310
(RENGAJHARI)
|
1738004000NRG24220220241558394
|
23/02/2024
|
SHALENDRA
|
1738004WL068305
|
SHALENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
SHALENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-001-001/357-A
(RENGAJHARI)
|
1738004000NRG24220220241558395
|
23/02/2024
|
RUSTAM
|
1738004WL068305
|
RUSTAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302451946
|
Participant not mapped to the product
|
|
|
|
20
|
WARASEONI
|
MP-38-004-001-001/37
(RENGAJHARI)
|
1738004000NRG24220220241558396
|
23/02/2024
|
GITA
|
1738004WL068305
|
GITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-001-001/39-A
(RENGAJHARI)
|
1738004000NRG24220220241558397
|
23/02/2024
|
CHITESWARI
|
1738004WL068305
|
CHITESWARI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
CHITESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-001-001/54
(RENGAJHARI)
|
1738004000NRG24220220241558398
|
23/02/2024
|
sarsvta
|
1738004WL068305
|
sarsvta
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
sarsvta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-001-001/59
(RENGAJHARI)
|
1738004000NRG24220220241558399
|
23/02/2024
|
LALIT
|
1738004WL068305
|
LALIT
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-001-001/6
(RENGAJHARI)
|
1738004000NRG24220220241558400
|
23/02/2024
|
YESHUKA
|
1738004WL068305
|
YESHUKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
YESHUKA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-001-001/65
(RENGAJHARI)
|
1738004000NRG24220220241558401
|
23/02/2024
|
SRAVAN
|
1738004WL068305
|
SRAVAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
SRAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-001-001/68
(RENGAJHARI)
|
1738004000NRG24220220241558402
|
23/02/2024
|
Nilamchand
|
1738004WL068305
|
Nilamchand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
Nilamchand
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-001-001/79
(RENGAJHARI)
|
1738004000NRG24220220241558403
|
23/02/2024
|
REKHA
|
1738004WL068305
|
REKHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-001-001/87
(RENGAJHARI)
|
1738004000NRG24220220241558404
|
23/02/2024
|
BHARATLAL
|
1738004WL068305
|
BHARATLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-001-001/88-A
(RENGAJHARI)
|
1738004000NRG24220220241558405
|
23/02/2024
|
SHILPA
|
1738004WL068305
|
SHILPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
SHILPA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-001-001/89
(RENGAJHARI)
|
1738004000NRG24220220241558406
|
23/02/2024
|
RAYVANTA
|
1738004WL068305
|
RAYVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
RAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-001-001/92
(RENGAJHARI)
|
1738004000NRG24220220241558407
|
23/02/2024
|
anushya
|
1738004WL068305
|
anushya
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
anushya
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-001-001/92
(RENGAJHARI)
|
1738004000NRG24220220241558408
|
23/02/2024
|
HANSRAJ
|
1738004WL068305
|
HANSRAJ
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
12/04/2024
|
|
302451946
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-001-001/94
(RENGAJHARI)
|
1738004000NRG24220220241558409
|
23/02/2024
|
SHEEKRAN
|
1738004WL068305
|
SHEEKRAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
SHEEKRAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39559
|
39559
|
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-044-001/158
(SIRRA)
|
1738004000NRG24220220241558152
|
23/02/2024
|
LALITA
|
1738004WL068291
|
LALITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-044-001/214
(SIRRA)
|
1738004000NRG24220220241558162
|
23/02/2024
|
surajlal
|
1738004WL068291
|
surajlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-044-001/237-B
(SIRRA)
|
1738004000NRG24220220241558163
|
23/02/2024
|
chaman
|
1738004WL068291
|
chaman
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-044-001/237-B
(SIRRA)
|
1738004000NRG24220220241558164
|
23/02/2024
|
MINA
|
1738004WL068291
|
MINA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-044-001/242
(SIRRA)
|
1738004000NRG24220220241558168
|
23/02/2024
|
YENUKLA
|
1738004WL068291
|
YENUKLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
YENUKLA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-044-001/242-A
(SIRRA)
|
1738004000NRG24220220241558169
|
23/02/2024
|
MANOJ
|
1738004WL068291
|
MANOJ
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-044-001/270
(SIRRA)
|
1738004000NRG24220220241558175
|
23/02/2024
|
CHHAYA
|
1738004WL068291
|
CHHAYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
CHHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
WARASEONI
|
MP-38-004-044-001/270
(SIRRA)
|
1738004000NRG24220220241558176
|
23/02/2024
|
Rupvanta
|
1738004WL068291
|
Rupvanta
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
Rupvanta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-044-001/270
(SIRRA)
|
1738004000NRG24220220241558174
|
23/02/2024
|
suryakant
|
1738004WL068291
|
suryakant
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
suryakant
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-044-001/407
(SIRRA)
|
1738004000NRG24220220241558196
|
23/02/2024
|
salu
|
1738004WL068291
|
salu
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
salu
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-044-001/87
(SIRRA)
|
1738004000NRG24220220241558206
|
23/02/2024
|
kavita
|
1738004WL068291
|
kavita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
302451946
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-003-001/168
(BODALKASA)
|
1738004000NRG24230220241559780
|
23/02/2024
|
BHIKAM
|
1738004WL068373
|
BHIKAM
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451946
|
|
BHIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
46
|
WARASEONI
|
MP-38-004-049-001/97
(CHANGERA)
|
1738004000NRG24230220241560607
|
23/02/2024
|
ajay
|
1738004WL068397
|
ajay
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
WARASEONI
|
MP-38-004-003-001/17
(BODALKASA)
|
1738004000NRG24230220241559781
|
23/02/2024
|
Ritik Bisen
|
1738004WL068373
|
Ritik Bisen
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
RitikBisen
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-003-001/195
(BODALKASA)
|
1738004000NRG24230220241559782
|
23/02/2024
|
Dilip Kumar Jaitwar
|
1738004WL068373
|
Dilip Kumar Jaitwar
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
DilipKumarJaitwar
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-003-001/195
(BODALKASA)
|
1738004000NRG24230220241559783
|
23/02/2024
|
Tarasan Jaitwar
|
1738004WL068373
|
Tarasan Jaitwar
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451946
|
|
TarasanJaitwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
WARASEONI
|
MP-38-004-003-001/229
(BODALKASA)
|
1738004000NRG24230220241559792
|
23/02/2024
|
NARAYAN
|
1738004WL068373
|
NARAYAN
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-049-002/4
(CHANGERA)
|
1738004000NRG24230220241561011
|
23/02/2024
|
SEEMA
|
1738004WL068412
|
SEEMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WARASEONI
|
MP-38-004-049-003/112
(CHANGERA)
|
1738004000NRG24230220241561008
|
23/02/2024
|
umeshwari
|
1738004WL068411
|
umeshwari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
umeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-003-001/229
(BODALKASA)
|
1738004000NRG24230220241559793
|
23/02/2024
|
BHAGESHWARI
|
1738004WL068373
|
BHAGESHWARI
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-003-001/243
(BODALKASA)
|
1738004000NRG24230220241559794
|
23/02/2024
|
VISNULAL
|
1738004WL068373
|
VISNULAL
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
VISNULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
WARASEONI
|
MP-38-004-028-001/403-B
(ANSERA)
|
1738004000NRG24230220241561180
|
23/02/2024
|
Pushpa
|
1738004WL068424
|
Pushpa
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-028-003/110
(ANSERA)
|
1738004000NRG24230220241561192
|
23/02/2024
|
ROOPAN BAI
|
1738004WL068424
|
ROOPAN BAI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
ROOPANBAI
|
INDIAN BANK(607105)
|
|
57
|
WARASEONI
|
MP-38-004-028-003/113-A
(ANSERA)
|
1738004000NRG24230220241561194
|
23/02/2024
|
JEEVLTA
|
1738004WL068424
|
JEEVLTA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
JEEVLTA
|
INDIAN BANK(607105)
|
|
58
|
WARASEONI
|
MP-38-004-028-003/198
(ANSERA)
|
1738004000NRG24230220241561209
|
23/02/2024
|
Kanta Bhalave
|
1738004WL068424
|
Kanta Bhalave
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
KantaBhalave
|
INDIAN BANK(607105)
|
|
59
|
WARASEONI
|
MP-38-004-028-003/198
(ANSERA)
|
1738004000NRG24230220241561208
|
23/02/2024
|
LAXMICHAND
|
1738004WL068424
|
LAXMICHAND
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
LAXMICHAND
|
INDIAN BANK(607105)
|
|
60
|
WARASEONI
|
MP-38-004-028-003/200-B
(ANSERA)
|
1738004000NRG24230220241561210
|
23/02/2024
|
SadanLal
|
1738004WL068424
|
SadanLal
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
SadanLal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
WARASEONI
|
MP-38-004-003-001/291-C
(BODALKASA)
|
1738004000NRG24230220241559806
|
23/02/2024
|
YOGESHWARI BISEN
|
1738004WL068373
|
YOGESHWARI BISEN
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
YOGESHWARIBISEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-049-001/103
(CHANGERA)
|
1738004000NRG24230220241560580
|
23/02/2024
|
parasram
|
1738004WL068397
|
parasram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-049-001/11
(CHANGERA)
|
1738004000NRG24230220241560581
|
23/02/2024
|
IMALA
|
1738004WL068397
|
IMALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
IMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARASEONI
|
MP-38-004-049-001/16
(CHANGERA)
|
1738004000NRG24230220241560582
|
23/02/2024
|
NIRMALA
|
1738004WL068397
|
NIRMALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARASEONI
|
MP-38-004-049-001/35
(CHANGERA)
|
1738004000NRG24230220241560586
|
23/02/2024
|
PAVAN BAI
|
1738004WL068397
|
PAVAN BAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
PAVANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-049-001/38
(CHANGERA)
|
1738004000NRG24230220241560587
|
23/02/2024
|
sahej
|
1738004WL068397
|
sahej
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
sahej
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
WARASEONI
|
MP-38-004-049-001/40
(CHANGERA)
|
1738004000NRG24230220241560588
|
23/02/2024
|
NIRMALA
|
1738004WL068397
|
NIRMALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WARASEONI
|
MP-38-004-049-001/41
(CHANGERA)
|
1738004000NRG24230220241560589
|
23/02/2024
|
TAPEDH
|
1738004WL068397
|
TAPEDH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
TAPEDH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WARASEONI
|
MP-38-004-049-001/42
(CHANGERA)
|
1738004000NRG24230220241560590
|
23/02/2024
|
keshlal
|
1738004WL068397
|
keshlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
keshlal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-049-001/42
(CHANGERA)
|
1738004000NRG24230220241560591
|
23/02/2024
|
TARAVANTI
|
1738004WL068397
|
TARAVANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
TARAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WARASEONI
|
MP-38-004-049-001/49
(CHANGERA)
|
1738004000NRG24230220241560593
|
23/02/2024
|
CHAINKALA
|
1738004WL068397
|
CHAINKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
CHAINKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WARASEONI
|
MP-38-004-049-001/52
(CHANGERA)
|
1738004000NRG24230220241560594
|
23/02/2024
|
SURESH
|
1738004WL068397
|
SURESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WARASEONI
|
MP-38-004-049-001/53
(CHANGERA)
|
1738004000NRG24230220241560597
|
23/02/2024
|
anita
|
1738004WL068397
|
anita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302451946
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-049-001/53
(CHANGERA)
|
1738004000NRG24230220241560596
|
23/02/2024
|
gopal
|
1738004WL068397
|
gopal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WARASEONI
|
MP-38-004-049-001/60-A
(CHANGERA)
|
1738004000NRG24230220241560599
|
23/02/2024
|
KUNJEELAL
|
1738004WL068397
|
KUNJEELAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
KUNJEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WARASEONI
|
MP-38-004-049-001/61
(CHANGERA)
|
1738004000NRG24230220241560600
|
23/02/2024
|
Indra
|
1738004WL068397
|
Indra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
Indra
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WARASEONI
|
MP-38-004-049-001/64
(CHANGERA)
|
1738004000NRG24230220241560601
|
23/02/2024
|
Arpana
|
1738004WL068397
|
Arpana
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
Arpana
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WARASEONI
|
MP-38-004-049-001/65
(CHANGERA)
|
1738004000NRG24230220241560602
|
23/02/2024
|
KHUSHILAL
|
1738004WL068397
|
KHUSHILAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
KHUSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WARASEONI
|
MP-38-004-049-001/67
(CHANGERA)
|
1738004000NRG24230220241560603
|
23/02/2024
|
MEERA
|
1738004WL068397
|
MEERA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WARASEONI
|
MP-38-004-049-001/69
(CHANGERA)
|
1738004000NRG24230220241560604
|
23/02/2024
|
ramesh
|
1738004WL068397
|
ramesh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WARASEONI
|
MP-38-004-049-001/80
(CHANGERA)
|
1738004000NRG24230220241560605
|
23/02/2024
|
KARULAL
|
1738004WL068397
|
KARULAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
KARULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
WARASEONI
|
MP-38-004-049-001/95
(CHANGERA)
|
1738004000NRG24230220241560606
|
23/02/2024
|
SAGNI
|
1738004WL068397
|
SAGNI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
SAGNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
83
|
WARASEONI
|
MP-38-004-003-001/202
(BODALKASA)
|
1738004000NRG24230220241559785
|
23/02/2024
|
MANGALPRASAD
|
1738004WL068373
|
MANGALPRASAD
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
MANGALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-003-001/269
(BODALKASA)
|
1738004000NRG24230220241559800
|
23/02/2024
|
CHAMAN
|
1738004WL068373
|
CHAMAN
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-003-001/269-A
(BODALKASA)
|
1738004000NRG24230220241559801
|
23/02/2024
|
ANIBISEN
|
1738004WL068373
|
ANIBISEN
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
ANIBISEN
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-003-001/269-A
(BODALKASA)
|
1738004000NRG24230220241559802
|
23/02/2024
|
GEETA
|
1738004WL068373
|
GEETA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-003-001/27
(BODALKASA)
|
1738004000NRG24230220241559803
|
23/02/2024
|
MANIKRAM
|
1738004WL068373
|
MANIKRAM
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451946
|
|
MANIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARASEONI
|
MP-38-004-003-001/53-A
(BODALKASA)
|
1738004000NRG24230220241559812
|
23/02/2024
|
PAWAN KUMAR
|
1738004WL068373
|
PAWAN KUMAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
PAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-003-001/53-A
(BODALKASA)
|
1738004000NRG24230220241559813
|
23/02/2024
|
PREMLATA
|
1738004WL068373
|
PREMLATA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-028-001/171
(ANSERA)
|
1738004000NRG24230220241561175
|
23/02/2024
|
amrata
|
1738004WL068424
|
amrata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
amrata
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-028-001/171
(ANSERA)
|
1738004000NRG24230220241561174
|
23/02/2024
|
AMRTLAL
|
1738004WL068424
|
AMRTLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
AMRTLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-028-001/344
(ANSERA)
|
1738004000NRG24230220241561179
|
23/02/2024
|
PEMAN
|
1738004WL068424
|
PEMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
PEMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-028-001/413-A
(ANSERA)
|
1738004000NRG24230220241561181
|
23/02/2024
|
NIRMAL
|
1738004WL068424
|
NIRMAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
NIRMAL
|
INDIAN BANK(607105)
|
|
94
|
WARASEONI
|
MP-38-004-028-003/114-A
(ANSERA)
|
1738004000NRG24230220241561196
|
23/02/2024
|
Gokul
|
1738004WL068424
|
Gokul
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-028-003/114-B
(ANSERA)
|
1738004000NRG24230220241561198
|
23/02/2024
|
JYOTI
|
1738004WL068424
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-028-003/114-B
(ANSERA)
|
1738004000NRG24230220241561197
|
23/02/2024
|
prkash
|
1738004WL068424
|
prkash
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-028-003/127
(ANSERA)
|
1738004000NRG24230220241561200
|
23/02/2024
|
DHANRAJ
|
1738004WL068424
|
DHANRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-028-003/153-A
(ANSERA)
|
1738004000NRG24230220241561202
|
23/02/2024
|
anil
|
1738004WL068424
|
anil
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-028-003/153-A
(ANSERA)
|
1738004000NRG24230220241561203
|
23/02/2024
|
JAMNA BAI
|
1738004WL068424
|
JAMNA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-028-003/155-A
(ANSERA)
|
1738004000NRG24230220241561204
|
23/02/2024
|
ROSHANLAL
|
1738004WL068424
|
ROSHANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
ROSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-028-003/18
(ANSERA)
|
1738004000NRG24230220241561206
|
23/02/2024
|
RATIRAM
|
1738004WL068424
|
RATIRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-028-003/18
(ANSERA)
|
1738004000NRG24230220241561207
|
23/02/2024
|
sarsata
|
1738004WL068424
|
sarsata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-028-003/31
(ANSERA)
|
1738004000NRG24230220241561212
|
23/02/2024
|
AASHARAM
|
1738004WL068424
|
AASHARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
AASHARAM
|
INDIAN BANK(607105)
|
|
104
|
WARASEONI
|
MP-38-004-028-003/31
(ANSERA)
|
1738004000NRG24230220241561213
|
23/02/2024
|
SANGITA
|
1738004WL068424
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-028-003/37-A
(ANSERA)
|
1738004000NRG24230220241561215
|
23/02/2024
|
AASHA
|
1738004WL068424
|
AASHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-028-003/37-A
(ANSERA)
|
1738004000NRG24230220241561214
|
23/02/2024
|
DANPAL
|
1738004WL068424
|
DANPAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
DANPAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-028-003/49
(ANSERA)
|
1738004000NRG24230220241561216
|
23/02/2024
|
PREMLATA
|
1738004WL068424
|
PREMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-049-001/101
(CHANGERA)
|
1738004000NRG24230220241560579
|
23/02/2024
|
Sarita
|
1738004WL068397
|
Sarita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-049-001/22-A
(CHANGERA)
|
1738004000NRG24230220241560583
|
23/02/2024
|
DILESHWARI
|
1738004WL068397
|
DILESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-049-001/23
(CHANGERA)
|
1738004000NRG24230220241560584
|
23/02/2024
|
DHANIRAM
|
1738004WL068397
|
DHANIRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-049-001/26
(CHANGERA)
|
1738004000NRG24230220241560585
|
23/02/2024
|
sampat
|
1738004WL068397
|
sampat
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-049-001/46
(CHANGERA)
|
1738004000NRG24230220241560592
|
23/02/2024
|
SANTOSH
|
1738004WL068397
|
SANTOSH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-049-001/53
(CHANGERA)
|
1738004000NRG24230220241560595
|
23/02/2024
|
UMESH
|
1738004WL068397
|
UMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-049-002/212
(CHANGERA)
|
1738004000NRG24230220241560627
|
23/02/2024
|
parasaeam
|
1738004WL068400
|
parasaeam
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302451946
|
|
parasaeam
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-049-003/104
(CHANGERA)
|
1738004000NRG24230220241561005
|
23/02/2024
|
brijkumar
|
1738004WL068411
|
brijkumar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
brijkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
WARASEONI
|
MP-38-004-049-003/104
(CHANGERA)
|
1738004000NRG24230220241561006
|
23/02/2024
|
URMILA PARDHI
|
1738004WL068411
|
URMILA PARDHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
URMILAPARDHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-049-003/108
(CHANGERA)
|
1738004000NRG24230220241560608
|
23/02/2024
|
ANJANA
|
1738004WL068397
|
ANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-049-003/112
(CHANGERA)
|
1738004000NRG24230220241561007
|
23/02/2024
|
GAURIKUMAR
|
1738004WL068411
|
GAURIKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
GAURIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-049-003/4
(CHANGERA)
|
1738004000NRG24230220241560609
|
23/02/2024
|
ganesh
|
1738004WL068397
|
ganesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
WARASEONI
|
MP-38-004-049-003/67-B
(CHANGERA)
|
1738004000NRG24230220241561009
|
23/02/2024
|
rakesh
|
1738004WL068411
|
rakesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-049-003/67-B
(CHANGERA)
|
1738004000NRG24230220241561010
|
23/02/2024
|
rita
|
1738004WL068411
|
rita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
122
|
WARASEONI
|
MP-38-004-028-001/477
(ANSERA)
|
1738004000NRG24230220241561188
|
23/02/2024
|
Jyoti
|
1738004WL068424
|
Jyoti
|
00415
|
SBIN0002840
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
WARASEONI
|
MP-38-004-028-001/179-A
(ANSERA)
|
1738004000NRG24230220241561176
|
23/02/2024
|
KIRNBAI
|
1738004WL068424
|
KIRNBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
KIRNBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-028-001/344
(ANSERA)
|
1738004000NRG24230220241561178
|
23/02/2024
|
GANPAT
|
1738004WL068424
|
GANPAT
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
GANPAT
|
INDIAN BANK(607105)
|
|
125
|
WARASEONI
|
MP-38-004-028-001/413-A
(ANSERA)
|
1738004000NRG24230220241561182
|
23/02/2024
|
UMESHWARI
|
1738004WL068424
|
UMESHWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-028-001/43
(ANSERA)
|
1738004000NRG24230220241561184
|
23/02/2024
|
Nandkishor
|
1738004WL068424
|
Nandkishor
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-028-001/477
(ANSERA)
|
1738004000NRG24230220241561186
|
23/02/2024
|
KASHIRAM
|
1738004WL068424
|
KASHIRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WARASEONI
|
MP-38-004-028-001/477
(ANSERA)
|
1738004000NRG24230220241561187
|
23/02/2024
|
KAUTIKA
|
1738004WL068424
|
KAUTIKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
KAUTIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
WARASEONI
|
MP-38-004-028-003/110
(ANSERA)
|
1738004000NRG24230220241561191
|
23/02/2024
|
babulal
|
1738004WL068424
|
babulal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-028-003/113-A
(ANSERA)
|
1738004000NRG24230220241561193
|
23/02/2024
|
MOHAN
|
1738004WL068424
|
MOHAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
WARASEONI
|
MP-38-004-028-003/114
(ANSERA)
|
1738004000NRG24230220241561195
|
23/02/2024
|
OMKAR
|
1738004WL068424
|
OMKAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302451946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
WARASEONI
|
MP-38-004-028-003/117-B
(ANSERA)
|
1738004000NRG24230220241561199
|
23/02/2024
|
USHA
|
1738004WL068424
|
USHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-028-003/156
(ANSERA)
|
1738004000NRG24230220241561205
|
23/02/2024
|
KHELAN
|
1738004WL068424
|
KHELAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-028-003/97
(ANSERA)
|
1738004000NRG24230220241561217
|
23/02/2024
|
BHAGCHAND
|
1738004WL068424
|
BHAGCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-044-001/53-A
(SIRRA)
|
1738004000NRG24220220241558197
|
23/02/2024
|
MANISH
|
1738004WL068291
|
MANISH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
WARASEONI
|
MP-38-004-044-001/87
(SIRRA)
|
1738004000NRG24220220241558205
|
23/02/2024
|
KHILENDRA
|
1738004WL068291
|
KHILENDRA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
13/04/2024
|
|
302451946
|
|
KHILENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
137
|
WARASEONI
|
MP-38-004-003-001/121
(BODALKASA)
|
1738004000NRG24230220241559777
|
23/02/2024
|
SHYAMLAL
|
1738004WL068373
|
SHYAMLAL
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-003-001/163
(BODALKASA)
|
1738004000NRG24230220241559779
|
23/02/2024
|
AMITA
|
1738004WL068373
|
AMITA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-003-001/196-B
(BODALKASA)
|
1738004000NRG24230220241559784
|
23/02/2024
|
OMESHWARI
|
1738004WL068373
|
OMESHWARI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-003-001/203
(BODALKASA)
|
1738004000NRG24230220241559786
|
23/02/2024
|
PUNARAM
|
1738004WL068373
|
PUNARAM
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-003-001/204
(BODALKASA)
|
1738004000NRG24230220241559787
|
23/02/2024
|
KANTA BAI
|
1738004WL068373
|
KANTA BAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-003-001/204-A
(BODALKASA)
|
1738004000NRG24230220241559788
|
23/02/2024
|
DELCHAND
|
1738004WL068373
|
DELCHAND
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
DELCHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-003-001/204-A
(BODALKASA)
|
1738004000NRG24230220241559789
|
23/02/2024
|
SANGITA
|
1738004WL068373
|
SANGITA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-003-001/217
(BODALKASA)
|
1738004000NRG24230220241559790
|
23/02/2024
|
DIPLAL
|
1738004WL068373
|
DIPLAL
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
DIPLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-003-001/217
(BODALKASA)
|
1738004000NRG24230220241559791
|
23/02/2024
|
KUNTAN
|
1738004WL068373
|
KUNTAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-003-001/252
(BODALKASA)
|
1738004000NRG24230220241559795
|
23/02/2024
|
SALIKRAM
|
1738004WL068373
|
SALIKRAM
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
WARASEONI
|
MP-38-004-003-001/253
(BODALKASA)
|
1738004000NRG24230220241559796
|
23/02/2024
|
TEKCHAND
|
1738004WL068373
|
TEKCHAND
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
TEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
WARASEONI
|
MP-38-004-003-001/253
(BODALKASA)
|
1738004000NRG24230220241559797
|
23/02/2024
|
YOUTAN
|
1738004WL068373
|
YOUTAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
YOUTAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-003-001/257-A
(BODALKASA)
|
1738004000NRG24230220241559798
|
23/02/2024
|
RAJENDRA
|
1738004WL068373
|
RAJENDRA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-003-001/262
(BODALKASA)
|
1738004000NRG24230220241559799
|
23/02/2024
|
GHANSHYAM
|
1738004WL068373
|
GHANSHYAM
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-003-001/276
(BODALKASA)
|
1738004000NRG24230220241559805
|
23/02/2024
|
JIRAN
|
1738004WL068373
|
JIRAN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-003-001/335
(BODALKASA)
|
1738004000NRG24230220241559809
|
23/02/2024
|
Hina Jaitwar
|
1738004WL068373
|
Hina Jaitwar
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451946
|
|
HinaJaitwar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
WARASEONI
|
MP-38-004-003-001/51
(BODALKASA)
|
1738004000NRG24230220241559811
|
23/02/2024
|
VARSHA
|
1738004WL068373
|
VARSHA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-003-001/51
(BODALKASA)
|
1738004000NRG24230220241559810
|
23/02/2024
|
YUVRAJ
|
1738004WL068373
|
YUVRAJ
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
YUVRAJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-003-001/57
(BODALKASA)
|
1738004000NRG24230220241559814
|
23/02/2024
|
RADHESHYAM
|
1738004WL068373
|
RADHESHYAM
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
WARASEONI
|
MP-38-004-003-001/69
(BODALKASA)
|
1738004000NRG24230220241559815
|
23/02/2024
|
RAMPRASAD
|
1738004WL068373
|
RAMPRASAD
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-003-001/79
(BODALKASA)
|
1738004000NRG24230220241559816
|
23/02/2024
|
MALIKRAM
|
1738004WL068373
|
MALIKRAM
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
MALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-003-001/82
(BODALKASA)
|
1738004000NRG24230220241559817
|
23/02/2024
|
GYANCHAND
|
1738004WL068373
|
GYANCHAND
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
GYANCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WARASEONI
|
MP-38-004-006-001/115
(BASI)
|
1738004006NRG24230220241562115
|
23/02/2024
|
dallu ji
|
1738004006WL068486
|
dallu ji
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
12/04/2024
|
|
302451946
|
|
dalluji
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-028-003/127
(ANSERA)
|
1738004000NRG24230220241561201
|
23/02/2024
|
DEEPA
|
1738004WL068424
|
DEEPA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-028-003/200-B
(ANSERA)
|
1738004000NRG24230220241561211
|
23/02/2024
|
Ambika
|
1738004WL068424
|
Ambika
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-039-001/240
(BAGHOLI)
|
1738004039NRG24230220241559504
|
23/02/2024
|
dinesh
|
1738004039WL068359
|
dinesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-039-001/242
(BAGHOLI)
|
1738004039NRG24230220241559505
|
23/02/2024
|
subhash
|
1738004039WL068359
|
subhash
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
subhash
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-039-001/253
(BAGHOLI)
|
1738004039NRG24230220241559506
|
23/02/2024
|
chaganlal
|
1738004039WL068359
|
chaganlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
chaganlal
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-039-001/254
(BAGHOLI)
|
1738004039NRG24230220241559507
|
23/02/2024
|
kamlesh
|
1738004039WL068359
|
kamlesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-039-001/258
(BAGHOLI)
|
1738004039NRG24230220241559508
|
23/02/2024
|
MOHARLAL
|
1738004039WL068359
|
MOHARLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
302451946
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
WARASEONI
|
MP-38-004-039-001/273
(BAGHOLI)
|
1738004039NRG24230220241559509
|
23/02/2024
|
basant
|
1738004039WL068359
|
basant
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302451946
|
|
basant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
168
|
WARASEONI
|
MP-38-004-028-001/333-B
(ANSERA)
|
1738004000NRG24230220241561177
|
23/02/2024
|
LALITA
|
1738004WL068424
|
LALITA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-028-001/429-A
(ANSERA)
|
1738004000NRG24230220241561183
|
23/02/2024
|
anushya
|
1738004WL068424
|
anushya
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-028-001/43
(ANSERA)
|
1738004000NRG24230220241561185
|
23/02/2024
|
GITA
|
1738004WL068424
|
GITA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-028-001/570-A
(ANSERA)
|
1738004000NRG24230220241561189
|
23/02/2024
|
BARJLAL
|
1738004WL068424
|
BARJLAL
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302451946
|
|
BARJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
WARASEONI
|
MP-38-004-028-001/570-A
(ANSERA)
|
1738004000NRG24230220241561190
|
23/02/2024
|
PARMILA
|
1738004WL068424
|
PARMILA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
PARMILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
173
|
WARASEONI
|
MP-38-004-003-001/274-A
(BODALKASA)
|
1738004000NRG24230220241559804
|
23/02/2024
|
Thanedra Jaitwar
|
1738004WL068373
|
Thanedra Jaitwar
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451946
|
|
ThanedraJaitwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WARASEONI
|
MP-38-004-049-003/85-B
(CHANGERA)
|
1738004000NRG24230220241561014
|
23/02/2024
|
KAVITA
|
1738004WL068414
|
KAVITA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
13/04/2024
|
|
302451946
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
175
|
WARASEONI
|
MP-38-004-049-002/212-B
(CHANGERA)
|
1738004000NRG24230220241560628
|
23/02/2024
|
KOMENDRA
|
1738004WL068400
|
KOMENDRA
|
00468
|
UBIN0565512
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302451946
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
WARASEONI
|
MP-38-004-003-001/151-B
(BODALKASA)
|
1738004000NRG24230220241559778
|
23/02/2024
|
MAMTA
|
1738004WL068373
|
MAMTA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
302451946
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
177
|
WARASEONI
|
MP-38-004-003-001/292-B
(BODALKASA)
|
1738004000NRG24230220241559808
|
23/02/2024
|
PANKAJ
|
1738004WL068373
|
PANKAJ
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451946
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WARASEONI
|
MP-38-004-003-001/292-B
(BODALKASA)
|
1738004000NRG24230220241559807
|
23/02/2024
|
PURANLAL
|
1738004WL068373
|
PURANLAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302451946
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
179
|
WARASEONI
|
MP-38-004-049-002/1-B
(CHANGERA)
|
1738004000NRG24230220241561013
|
23/02/2024
|
CHAMRU
|
1738004WL068413
|
CHAMRU
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
CHAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
WARASEONI
|
MP-38-004-049-002/1-B
(CHANGERA)
|
1738004000NRG24230220241561012
|
23/02/2024
|
CHAMRU
|
1738004WL068413
|
CHAMRU
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302451946
|
|
CHAMRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194480
|
194480
|
|
|
|
|
|
|
|