|
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-38-004-051-001/191
(LADSARA)
|
1738004000NRG24020620230421303
|
02/06/2023
|
SUNITA BAI
|
1738004WL017631
|
SUNITA BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-051-001/386
(LADSARA)
|
1738004000NRG24020620230421338
|
02/06/2023
|
DINDAYAL
|
1738004WL017631
|
DINDAYAL
|
00051
|
MAHB0000633
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-001-001/19
(RENGAJHARI)
|
1738004000NRG24010620230411321
|
02/06/2023
|
GOPICHAND
|
1738004WL017293
|
GOPICHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-001-001/19-A
(RENGAJHARI)
|
1738004000NRG24010620230411322
|
02/06/2023
|
SUMAN
|
1738004WL017293
|
SUMAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-001-001/190
(RENGAJHARI)
|
1738004000NRG24010620230411323
|
02/06/2023
|
CHANDANLAL
|
1738004WL017293
|
CHANDANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-001-001/197-A
(RENGAJHARI)
|
1738004000NRG24010620230411325
|
02/06/2023
|
ALAKESVAR
|
1738004WL017293
|
ALAKESVAR
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
07/06/2023
|
|
216154639
|
|
ALAKESVAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-001-001/2-A
(RENGAJHARI)
|
1738004000NRG24010620230411326
|
02/06/2023
|
LALITA
|
1738004WL017293
|
LALITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-001-001/209
(RENGAJHARI)
|
1738004000NRG24010620230411327
|
02/06/2023
|
MIRA
|
1738004WL017293
|
MIRA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-001-001/212
(RENGAJHARI)
|
1738004000NRG24010620230411328
|
02/06/2023
|
DANRAJ
|
1738004WL017293
|
DANRAJ
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-001-001/212
(RENGAJHARI)
|
1738004000NRG24010620230411329
|
02/06/2023
|
kanchan
|
1738004WL017293
|
kanchan
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-001-001/223
(RENGAJHARI)
|
1738004000NRG24010620230411330
|
02/06/2023
|
SANTOSH
|
1738004WL017293
|
SANTOSH
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-001-001/239-A
(RENGAJHARI)
|
1738004000NRG24010620230411331
|
02/06/2023
|
pooja
|
1738004WL017293
|
pooja
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
pooja
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-001-001/242
(RENGAJHARI)
|
1738004000NRG24010620230411332
|
02/06/2023
|
GITA
|
1738004WL017293
|
GITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-001-001/29
(RENGAJHARI)
|
1738004000NRG24010620230411333
|
02/06/2023
|
JHULANBAI
|
1738004WL017293
|
JHULANBAI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-001-001/30
(RENGAJHARI)
|
1738004000NRG24010620230411334
|
02/06/2023
|
DARMRAJ
|
1738004WL017293
|
DARMRAJ
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
07/06/2023
|
|
216154639
|
|
DARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-001-001/30
(RENGAJHARI)
|
1738004000NRG24010620230411335
|
02/06/2023
|
SANGITA
|
1738004WL017293
|
SANGITA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
07/06/2023
|
|
216154639
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-001-001/300
(RENGAJHARI)
|
1738004000NRG24010620230411336
|
02/06/2023
|
SUNITA
|
1738004WL017293
|
SUNITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-001-001/304
(RENGAJHARI)
|
1738004000NRG24010620230411337
|
02/06/2023
|
GOPICHAND
|
1738004WL017293
|
GOPICHAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-001-001/305
(RENGAJHARI)
|
1738004000NRG24010620230411338
|
02/06/2023
|
SUKVANTA
|
1738004WL017293
|
SUKVANTA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUKVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-001-001/312
(RENGAJHARI)
|
1738004000NRG24010620230411339
|
02/06/2023
|
RAJENDRA
|
1738004WL017293
|
RAJENDRA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARASEONI
|
MP-38-004-001-001/315
(RENGAJHARI)
|
1738004000NRG24010620230411340
|
02/06/2023
|
RITA
|
1738004WL017293
|
RITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-001-001/316-A
(RENGAJHARI)
|
1738004000NRG24010620230411341
|
02/06/2023
|
REKHA
|
1738004WL017293
|
REKHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-001-001/316-A
(RENGAJHARI)
|
1738004000NRG24010620230411342
|
02/06/2023
|
REKHA BAI
|
1738004WL017293
|
REKHA BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-001-001/334
(RENGAJHARI)
|
1738004000NRG24010620230411344
|
02/06/2023
|
CHAMPA
|
1738004WL017293
|
CHAMPA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-001-001/339-B
(RENGAJHARI)
|
1738004000NRG24010620230411345
|
02/06/2023
|
SHRDHA
|
1738004WL017293
|
SHRDHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHRDHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-001-001/34
(RENGAJHARI)
|
1738004000NRG24010620230411347
|
02/06/2023
|
ANJIRA
|
1738004WL017293
|
ANJIRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
ANJIRA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-001-001/34
(RENGAJHARI)
|
1738004000NRG24010620230411346
|
02/06/2023
|
DILIP
|
1738004WL017293
|
DILIP
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-001-001/348
(RENGAJHARI)
|
1738004000NRG24010620230411348
|
02/06/2023
|
SUNITA
|
1738004WL017293
|
SUNITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-001-001/353-B
(RENGAJHARI)
|
1738004000NRG24010620230411350
|
02/06/2023
|
DHANVNTA
|
1738004WL017293
|
DHANVNTA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DHANVNTA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-001-001/353-B
(RENGAJHARI)
|
1738004000NRG24010620230411349
|
02/06/2023
|
utamlal
|
1738004WL017293
|
utamlal
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
utamlal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-001-001/36
(RENGAJHARI)
|
1738004000NRG24010620230411351
|
02/06/2023
|
BISRAM
|
1738004WL017293
|
BISRAM
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-001-001/360
(RENGAJHARI)
|
1738004000NRG24010620230411352
|
02/06/2023
|
SUDHA TURKAR
|
1738004WL017293
|
SUDHA TURKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUDHATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-001-001/362
(RENGAJHARI)
|
1738004000NRG24010620230411353
|
02/06/2023
|
Karuna
|
1738004WL017293
|
Karuna
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
Karuna
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-001-001/37
(RENGAJHARI)
|
1738004000NRG24010620230411354
|
02/06/2023
|
GITA
|
1738004WL017293
|
GITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-001-001/376
(RENGAJHARI)
|
1738004000NRG24010620230411355
|
02/06/2023
|
KHELAN
|
1738004WL017293
|
KHELAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-001-001/38
(RENGAJHARI)
|
1738004000NRG24010620230411356
|
02/06/2023
|
ANJNABAI
|
1738004WL017293
|
ANJNABAI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ANJNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-001-001/39-A
(RENGAJHARI)
|
1738004000NRG24010620230411357
|
02/06/2023
|
RAJESH
|
1738004WL017293
|
RAJESH
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-001-001/45
(RENGAJHARI)
|
1738004000NRG24010620230411358
|
02/06/2023
|
KAMLESVARI
|
1738004WL017293
|
KAMLESVARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAMLESVARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-001-001/51
(RENGAJHARI)
|
1738004000NRG24010620230411359
|
02/06/2023
|
SAVITA
|
1738004WL017293
|
SAVITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-001-001/52
(RENGAJHARI)
|
1738004000NRG24010620230411360
|
02/06/2023
|
MADANLAL
|
1738004WL017293
|
MADANLAL
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
07/06/2023
|
|
216154639
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-001-001/53-A
(RENGAJHARI)
|
1738004000NRG24010620230411361
|
02/06/2023
|
tekachand
|
1738004WL017293
|
tekachand
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
tekachand
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-001-001/54
(RENGAJHARI)
|
1738004000NRG24010620230411362
|
02/06/2023
|
sarsvta
|
1738004WL017293
|
sarsvta
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
sarsvta
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-001-001/56
(RENGAJHARI)
|
1738004000NRG24010620230411364
|
02/06/2023
|
MIRA
|
1738004WL017293
|
MIRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-001-001/56-A
(RENGAJHARI)
|
1738004000NRG24010620230411365
|
02/06/2023
|
VARSHA
|
1738004WL017293
|
VARSHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-001-001/58
(RENGAJHARI)
|
1738004000NRG24010620230411366
|
02/06/2023
|
NETLAL
|
1738004WL017293
|
NETLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-001-001/60
(RENGAJHARI)
|
1738004000NRG24010620230411367
|
02/06/2023
|
CHANDRAKALA
|
1738004WL017293
|
CHANDRAKALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-001-001/61
(RENGAJHARI)
|
1738004000NRG24010620230411368
|
02/06/2023
|
SHISHULA
|
1738004WL017293
|
SHISHULA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHISHULA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-001-001/62-A
(RENGAJHARI)
|
1738004000NRG24010620230411369
|
02/06/2023
|
NANDKISOR
|
1738004WL017293
|
NANDKISOR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-001-001/62-B
(RENGAJHARI)
|
1738004000NRG24010620230411370
|
02/06/2023
|
AXAY
|
1738004WL017293
|
AXAY
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
AXAY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-001-001/7
(RENGAJHARI)
|
1738004000NRG24010620230411371
|
02/06/2023
|
BHAGVANTA
|
1738004WL017293
|
BHAGVANTA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHAGVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-001-001/70
(RENGAJHARI)
|
1738004000NRG24010620230411372
|
02/06/2023
|
JHADULAL
|
1738004WL017293
|
JHADULAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
JHADULAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-001-001/71
(RENGAJHARI)
|
1738004000NRG24010620230411373
|
02/06/2023
|
RAMKUMAR
|
1738004WL017293
|
RAMKUMAR
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-001-001/77
(RENGAJHARI)
|
1738004000NRG24010620230411374
|
02/06/2023
|
NANDKISHOR
|
1738004WL017293
|
NANDKISHOR
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-001-001/77
(RENGAJHARI)
|
1738004000NRG24010620230411375
|
02/06/2023
|
NIRMALA
|
1738004WL017293
|
NIRMALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-001-001/79
(RENGAJHARI)
|
1738004000NRG24010620230411376
|
02/06/2023
|
VIJAY
|
1738004WL017293
|
VIJAY
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-001-001/81
(RENGAJHARI)
|
1738004000NRG24010620230411377
|
02/06/2023
|
RAMDAYAL
|
1738004WL017293
|
RAMDAYAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-001-001/88-A
(RENGAJHARI)
|
1738004000NRG24010620230411378
|
02/06/2023
|
SHILPA
|
1738004WL017293
|
SHILPA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHILPA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-001-001/9-A
(RENGAJHARI)
|
1738004000NRG24010620230411379
|
02/06/2023
|
SYAMKALA
|
1738004WL017293
|
SYAMKALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-001-001/94
(RENGAJHARI)
|
1738004000NRG24010620230411380
|
02/06/2023
|
SHEEKRAN
|
1738004WL017293
|
SHEEKRAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHEEKRAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-001-001/95
(RENGAJHARI)
|
1738004000NRG24010620230411381
|
02/06/2023
|
SUNITA
|
1738004WL017293
|
SUNITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARASEONI
|
MP-38-004-055-001/181
(PADAMPUR)
|
1738004000NRG24020620230419597
|
02/06/2023
|
TEKCHAND
|
1738004WL017588
|
TEKCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
TEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
WARASEONI
|
MP-38-004-055-001/227-C
(PADAMPUR)
|
1738004000NRG24020620230419625
|
02/06/2023
|
MAMTA
|
1738004WL017588
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-055-001/230-A
(PADAMPUR)
|
1738004000NRG24020620230419626
|
02/06/2023
|
SUMITRA
|
1738004WL017588
|
SUMITRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-055-001/40
(PADAMPUR)
|
1738004000NRG24020620230419636
|
02/06/2023
|
GEETABAI
|
1738004WL017588
|
GEETABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-055-001/49
(PADAMPUR)
|
1738004000NRG24020620230419644
|
02/06/2023
|
DAYAWANTI
|
1738004WL017588
|
DAYAWANTI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
DAYAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-055-001/57
(PADAMPUR)
|
1738004000NRG24020620230419649
|
02/06/2023
|
mirabai
|
1738004WL017588
|
mirabai
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
mirabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
67
|
WARASEONI
|
MP-38-004-048-001/158
(SAWANGI)
|
1738004048NRG24020620230418343
|
02/06/2023
|
BIHARELAL
|
1738004048WL017535
|
BIHARELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
BIHARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-048-001/276
(SAWANGI)
|
1738004048NRG24020620230418346
|
02/06/2023
|
manoj
|
1738004048WL017535
|
manoj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-048-001/398
(SAWANGI)
|
1738004048NRG24020620230418353
|
02/06/2023
|
SURENDRA
|
1738004048WL017535
|
SURENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-048-001/471-A
(SAWANGI)
|
1738004048NRG24020620230418356
|
02/06/2023
|
SAKUNTALA
|
1738004048WL017535
|
SAKUNTALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
71
|
WARASEONI
|
MP-38-004-036-001/7
(MADANPUR)
|
1738004000NRG24020620230419818
|
02/06/2023
|
BHANDARI
|
1738004WL017590
|
BHANDARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-055-001/114
(PADAMPUR)
|
1738004000NRG24020620230419537
|
02/06/2023
|
TEKCHAND
|
1738004WL017588
|
TEKCHAND
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
TEKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
WARASEONI
|
MP-38-004-055-001/116
(PADAMPUR)
|
1738004000NRG24020620230419540
|
02/06/2023
|
HASTKALA
|
1738004WL017588
|
HASTKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
HASTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
74
|
WARASEONI
|
MP-38-004-036-001/158-A
(MADANPUR)
|
1738004000NRG24020620230419806
|
02/06/2023
|
vinita
|
1738004WL017590
|
vinita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-036-001/192-A
(MADANPUR)
|
1738004000NRG24020620230419808
|
02/06/2023
|
Seema
|
1738004WL017590
|
Seema
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-036-001/192-B
(MADANPUR)
|
1738004000NRG24020620230419809
|
02/06/2023
|
sunita
|
1738004WL017590
|
sunita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WARASEONI
|
MP-38-004-036-001/208-A
(MADANPUR)
|
1738004000NRG24020620230419810
|
02/06/2023
|
sangeeta
|
1738004WL017590
|
sangeeta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WARASEONI
|
MP-38-004-036-001/94-A
(MADANPUR)
|
1738004000NRG24020620230419821
|
02/06/2023
|
NIRMALA
|
1738004WL017590
|
NIRMALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-051-001/189-A
(LADSARA)
|
1738004000NRG24020620230421301
|
02/06/2023
|
MADHU
|
1738004WL017631
|
MADHU
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARASEONI
|
MP-38-004-051-001/803
(LADSARA)
|
1738004000NRG24020620230421376
|
02/06/2023
|
DULICHAND
|
1738004WL017631
|
DULICHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
WARASEONI
|
MP-38-004-055-001/123
(PADAMPUR)
|
1738004000NRG24020620230419550
|
02/06/2023
|
PRADIP
|
1738004WL017588
|
PRADIP
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WARASEONI
|
MP-38-004-055-001/219
(PADAMPUR)
|
1738004000NRG24020620230419623
|
02/06/2023
|
VARSHA
|
1738004WL017588
|
VARSHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WARASEONI
|
MP-38-004-055-001/98-D
(PADAMPUR)
|
1738004000NRG24020620230419681
|
02/06/2023
|
MEENA
|
1738004WL017588
|
MEENA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WARASEONI
|
MP-38-004-055-001/98-D
(PADAMPUR)
|
1738004000NRG24020620230419680
|
02/06/2023
|
MUKESH
|
1738004WL017588
|
MUKESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
85
|
WARASEONI
|
MP-38-004-051-001/640
(LADSARA)
|
1738004000NRG24020620230421365
|
02/06/2023
|
KRISHNA KUMAR
|
1738004WL017631
|
KRISHNA KUMAR
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154639
|
|
KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARASEONI
|
MP-38-004-051-001/640
(LADSARA)
|
1738004000NRG24020620230421366
|
02/06/2023
|
PUSHPALATA
|
1738004WL017631
|
PUSHPALATA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUSHPALATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
WARASEONI
|
MP-38-004-055-001/122
(PADAMPUR)
|
1738004000NRG24020620230419548
|
02/06/2023
|
SANTOSH
|
1738004WL017588
|
SANTOSH
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-055-001/172-A
(PADAMPUR)
|
1738004000NRG24020620230419588
|
02/06/2023
|
LATA
|
1738004WL017588
|
LATA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
LATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
WARASEONI
|
MP-38-004-055-001/78
(PADAMPUR)
|
1738004000NRG24020620230419665
|
02/06/2023
|
NAGRAJ
|
1738004WL017588
|
NAGRAJ
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NAGRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
WARASEONI
|
MP-38-004-055-001/91-A
(PADAMPUR)
|
1738004000NRG24020620230419672
|
02/06/2023
|
ENDRAKALA
|
1738004WL017588
|
ENDRAKALA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
91
|
WARASEONI
|
MP-38-004-055-001/140-B
(PADAMPUR)
|
1738004000NRG24020620230419565
|
02/06/2023
|
RAHUL
|
1738004WL017588
|
RAHUL
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
92
|
WARASEONI
|
MP-38-004-055-001/140-B
(PADAMPUR)
|
1738004000NRG24020620230419566
|
02/06/2023
|
SHARDA
|
1738004WL017588
|
SHARDA
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
WARASEONI
|
MP-38-004-036-001/106
(MADANPUR)
|
1738004000NRG24020620230419801
|
02/06/2023
|
PUSTKALA
|
1738004WL017590
|
PUSTKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUSTKALA
|
BANK OF INDIA(508505)
|
|
94
|
WARASEONI
|
MP-38-004-036-001/129-B
(MADANPUR)
|
1738004000NRG24020620230419803
|
02/06/2023
|
yogendra
|
1738004WL017590
|
yogendra
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
WARASEONI
|
MP-38-004-036-001/155
(MADANPUR)
|
1738004000NRG24020620230419805
|
02/06/2023
|
MMOHIT TEMBHARE
|
1738004WL017590
|
MMOHIT TEMBHARE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
MMOHITTEMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WARASEONI
|
MP-38-004-036-001/160-A
(MADANPUR)
|
1738004000NRG24020620230419807
|
02/06/2023
|
deepesh
|
1738004WL017590
|
deepesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
WARASEONI
|
MP-38-004-036-001/209
(MADANPUR)
|
1738004000NRG24020620230419811
|
02/06/2023
|
RAVISHANKAR
|
1738004WL017590
|
RAVISHANKAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WARASEONI
|
MP-38-004-036-001/22
(MADANPUR)
|
1738004000NRG24020620230419812
|
02/06/2023
|
geeta
|
1738004WL017590
|
geeta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARASEONI
|
MP-38-004-036-001/222
(MADANPUR)
|
1738004000NRG24020620230419813
|
02/06/2023
|
BHAIYALAL
|
1738004WL017590
|
BHAIYALAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
WARASEONI
|
MP-38-004-036-001/263
(MADANPUR)
|
1738004000NRG24020620230419814
|
02/06/2023
|
HANSLAL
|
1738004WL017590
|
HANSLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
HANSLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-036-001/48-A
(MADANPUR)
|
1738004000NRG24020620230419817
|
02/06/2023
|
bhurkan
|
1738004WL017590
|
bhurkan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
bhurkan
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
WARASEONI
|
MP-38-004-036-001/83
(MADANPUR)
|
1738004000NRG24020620230419819
|
02/06/2023
|
PENDARI
|
1738004WL017590
|
PENDARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
PENDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WARASEONI
|
MP-38-004-048-001/261
(SAWANGI)
|
1738004048NRG24020620230418345
|
02/06/2023
|
MADANLAL
|
1738004048WL017535
|
MADANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WARASEONI
|
MP-38-004-048-001/261
(SAWANGI)
|
1738004048NRG24020620230418344
|
02/06/2023
|
MALTI
|
1738004048WL017535
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-048-001/276
(SAWANGI)
|
1738004048NRG24020620230418347
|
02/06/2023
|
PUSPA
|
1738004048WL017535
|
PUSPA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WARASEONI
|
MP-38-004-048-001/389
(SAWANGI)
|
1738004048NRG24020620230418349
|
02/06/2023
|
RAVINDRA
|
1738004048WL017535
|
RAVINDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAVINDRA
|
AXIS BANK(607153)
|
|
107
|
WARASEONI
|
MP-38-004-048-001/506
(SAWANGI)
|
1738004048NRG24020620230418357
|
02/06/2023
|
CHAMANBAI RANA
|
1738004048WL017535
|
CHAMANBAI RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHAMANBAIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
WARASEONI
|
MP-38-004-051-001/405
(LADSARA)
|
1738004000NRG24020620230421345
|
02/06/2023
|
RAJVANTI BAI
|
1738004WL017631
|
RAJVANTI BAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAJVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WARASEONI
|
MP-38-004-051-001/481
(LADSARA)
|
1738004000NRG24020620230421353
|
02/06/2023
|
JAIVANTA BAI
|
1738004WL017631
|
JAIVANTA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
JAIVANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
WARASEONI
|
MP-38-004-051-001/705
(LADSARA)
|
1738004000NRG24020620230421371
|
02/06/2023
|
NISHA
|
1738004WL017631
|
NISHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WARASEONI
|
MP-38-004-051-001/75
(LADSARA)
|
1738004000NRG24020620230421375
|
02/06/2023
|
SHANTA BAI
|
1738004WL017631
|
SHANTA BAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
WARASEONI
|
MP-38-004-051-001/885
(LADSARA)
|
1738004000NRG24020620230421383
|
02/06/2023
|
BAYVANTA
|
1738004WL017631
|
BAYVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
BAYVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
WARASEONI
|
MP-38-004-055-001/110
(PADAMPUR)
|
1738004000NRG24020620230419534
|
02/06/2023
|
KHEMRAJ
|
1738004WL017588
|
KHEMRAJ
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
07/06/2023
|
|
216154639
|
|
KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
WARASEONI
|
MP-38-004-055-001/127-A
(PADAMPUR)
|
1738004000NRG24020620230419555
|
02/06/2023
|
ROSHAN
|
1738004WL017588
|
ROSHAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ROSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
WARASEONI
|
MP-38-004-055-001/167
(PADAMPUR)
|
1738004000NRG24020620230419580
|
02/06/2023
|
LAXMI BAI
|
1738004WL017588
|
LAXMI BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
LAXMIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WARASEONI
|
MP-38-004-055-001/179-B
(PADAMPUR)
|
1738004000NRG24020620230419596
|
02/06/2023
|
MAMTA
|
1738004WL017588
|
MAMTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-055-001/189-A
(PADAMPUR)
|
1738004000NRG24020620230419600
|
02/06/2023
|
ASHWIN
|
1738004WL017588
|
ASHWIN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ASHWIN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WARASEONI
|
MP-38-004-055-001/189-B
(PADAMPUR)
|
1738004000NRG24020620230419603
|
02/06/2023
|
DOMESHWAR
|
1738004WL017588
|
DOMESHWAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
DOMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WARASEONI
|
MP-38-004-055-001/81
(PADAMPUR)
|
1738004000NRG24020620230419670
|
02/06/2023
|
Shubham chouhan
|
1738004WL017588
|
Shubham chouhan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216154639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
WARASEONI
|
MP-38-004-055-001/96-A
(PADAMPUR)
|
1738004000NRG24020620230419676
|
02/06/2023
|
tulsiram
|
1738004WL017588
|
tulsiram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154639
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
121
|
WARASEONI
|
MP-38-004-036-001/121-B
(MADANPUR)
|
1738004000NRG24020620230419802
|
02/06/2023
|
sukwanta
|
1738004WL017590
|
sukwanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
WARASEONI
|
MP-38-004-036-001/283-A
(MADANPUR)
|
1738004000NRG24020620230419815
|
02/06/2023
|
SANDHAYA
|
1738004WL017590
|
SANDHAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-036-001/4-A
(MADANPUR)
|
1738004000NRG24020620230419816
|
02/06/2023
|
GYANESHWARI
|
1738004WL017590
|
GYANESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-036-001/93-A
(MADANPUR)
|
1738004000NRG24020620230419820
|
02/06/2023
|
Taranbai
|
1738004WL017590
|
Taranbai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
Taranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WARASEONI
|
MP-38-004-051-001/125
(LADSARA)
|
1738004000NRG24020620230421295
|
02/06/2023
|
RINA
|
1738004WL017631
|
RINA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
WARASEONI
|
MP-38-004-051-001/126
(LADSARA)
|
1738004000NRG24020620230421297
|
02/06/2023
|
KHEMLAL
|
1738004WL017631
|
KHEMLAL
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216154639
|
|
KHEMLAL
|
CANARA BANK(508532)
|
|
127
|
WARASEONI
|
MP-38-004-051-001/126
(LADSARA)
|
1738004000NRG24020620230421298
|
02/06/2023
|
SHYAMBATI BAI
|
1738004WL017631
|
SHYAMBATI BAI
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHYAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-051-001/191
(LADSARA)
|
1738004000NRG24020620230421304
|
02/06/2023
|
BABULAL BIJEWAR
|
1738004WL017631
|
BABULAL BIJEWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154639
|
|
BABULALBIJEWAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
WARASEONI
|
MP-38-004-051-001/191
(LADSARA)
|
1738004000NRG24020620230421305
|
02/06/2023
|
KAVITA
|
1738004WL017631
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-051-001/199-A
(LADSARA)
|
1738004000NRG24020620230421310
|
02/06/2023
|
TIKAMLAL
|
1738004WL017631
|
TIKAMLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
TIKAMLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-051-001/211
(LADSARA)
|
1738004000NRG24020620230421314
|
02/06/2023
|
ANJANA
|
1738004WL017631
|
ANJANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ANJANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
WARASEONI
|
MP-38-004-051-001/213
(LADSARA)
|
1738004000NRG24020620230421315
|
02/06/2023
|
SULOCHANA
|
1738004WL017631
|
SULOCHANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
WARASEONI
|
MP-38-004-051-001/256
(LADSARA)
|
1738004000NRG24020620230421319
|
02/06/2023
|
KAMLESH
|
1738004WL017631
|
KAMLESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-051-001/256
(LADSARA)
|
1738004000NRG24020620230421318
|
02/06/2023
|
SAMRUTA
|
1738004WL017631
|
SAMRUTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
WARASEONI
|
MP-38-004-051-001/3-A
(LADSARA)
|
1738004000NRG24020620230421324
|
02/06/2023
|
FULVANTA
|
1738004WL017631
|
FULVANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
FULVANTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-051-001/357
(LADSARA)
|
1738004000NRG24020620230421329
|
02/06/2023
|
DEVLA
|
1738004WL017631
|
DEVLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DEVLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-051-001/366
(LADSARA)
|
1738004000NRG24020620230421330
|
02/06/2023
|
NIRMALA
|
1738004WL017631
|
NIRMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-051-001/368
(LADSARA)
|
1738004000NRG24020620230421331
|
02/06/2023
|
LAXMI BAI
|
1738004WL017631
|
LAXMI BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-051-001/372
(LADSARA)
|
1738004000NRG24020620230421332
|
02/06/2023
|
KRISHNAKUMAR
|
1738004WL017631
|
KRISHNAKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-051-001/39
(LADSARA)
|
1738004000NRG24020620230421342
|
02/06/2023
|
CHANNU
|
1738004WL017631
|
CHANNU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-051-001/39
(LADSARA)
|
1738004000NRG24020620230421344
|
02/06/2023
|
PRAMOD
|
1738004WL017631
|
PRAMOD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-051-001/39
(LADSARA)
|
1738004000NRG24020620230421343
|
02/06/2023
|
PRITI
|
1738004WL017631
|
PRITI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PRITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
WARASEONI
|
MP-38-004-051-001/39
(LADSARA)
|
1738004000NRG24020620230421341
|
02/06/2023
|
USHA BAI
|
1738004WL017631
|
USHA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-051-001/407
(LADSARA)
|
1738004000NRG24020620230421347
|
02/06/2023
|
VISHAL
|
1738004WL017631
|
VISHAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-051-001/432-A
(LADSARA)
|
1738004000NRG24020620230421348
|
02/06/2023
|
ASHIK
|
1738004WL017631
|
ASHIK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ASHIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
WARASEONI
|
MP-38-004-051-001/450
(LADSARA)
|
1738004000NRG24020620230421349
|
02/06/2023
|
MOOLCHAND
|
1738004WL017631
|
MOOLCHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-051-001/471
(LADSARA)
|
1738004000NRG24020620230421350
|
02/06/2023
|
BHARTI
|
1738004WL017631
|
BHARTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-051-001/478-A
(LADSARA)
|
1738004000NRG24020620230421351
|
02/06/2023
|
RANGLAL
|
1738004WL017631
|
RANGLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-051-001/522
(LADSARA)
|
1738004000NRG24020620230421355
|
02/06/2023
|
KRISHNA
|
1738004WL017631
|
KRISHNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-051-001/568-A
(LADSARA)
|
1738004000NRG24020620230421361
|
02/06/2023
|
JITENDRA
|
1738004WL017631
|
JITENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-051-001/58
(LADSARA)
|
1738004000NRG24020620230421362
|
02/06/2023
|
SAGAN
|
1738004WL017631
|
SAGAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
WARASEONI
|
MP-38-004-051-001/602
(LADSARA)
|
1738004000NRG24020620230421364
|
02/06/2023
|
SAYASTA
|
1738004WL017631
|
SAYASTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAYASTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-051-001/705
(LADSARA)
|
1738004000NRG24020620230421370
|
02/06/2023
|
SURYAKANT
|
1738004WL017631
|
SURYAKANT
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
SURYAKANT
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-051-001/727
(LADSARA)
|
1738004000NRG24020620230421372
|
02/06/2023
|
RAJKUMAR
|
1738004WL017631
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216154639
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
WARASEONI
|
MP-38-004-055-001/108
(PADAMPUR)
|
1738004000NRG24020620230419532
|
02/06/2023
|
RAJWANTI
|
1738004WL017588
|
RAJWANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-055-001/11-A
(PADAMPUR)
|
1738004000NRG24020620230419533
|
02/06/2023
|
RAMESWARI
|
1738004WL017588
|
RAMESWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAMESWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
WARASEONI
|
MP-38-004-055-001/112
(PADAMPUR)
|
1738004000NRG24020620230419535
|
02/06/2023
|
KAMLA
|
1738004WL017588
|
KAMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-055-001/113
(PADAMPUR)
|
1738004000NRG24020620230419536
|
02/06/2023
|
SAHEBLAL
|
1738004WL017588
|
SAHEBLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
WARASEONI
|
MP-38-004-055-001/116
(PADAMPUR)
|
1738004000NRG24020620230419539
|
02/06/2023
|
RUPABAI
|
1738004WL017588
|
RUPABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-055-001/121
(PADAMPUR)
|
1738004000NRG24020620230419542
|
02/06/2023
|
ISHWARI
|
1738004WL017588
|
ISHWARI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
07/06/2023
|
|
216154639
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-055-001/121-A
(PADAMPUR)
|
1738004000NRG24020620230419545
|
02/06/2023
|
KAPURCHAND
|
1738004WL017588
|
KAPURCHAND
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-055-001/121-B
(PADAMPUR)
|
1738004000NRG24020620230419547
|
02/06/2023
|
GEETA
|
1738004WL017588
|
GEETA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
07/06/2023
|
|
216154639
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
WARASEONI
|
MP-38-004-055-001/122
(PADAMPUR)
|
1738004000NRG24020620230419549
|
02/06/2023
|
SAKUNTLA
|
1738004WL017588
|
SAKUNTLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-055-001/124
(PADAMPUR)
|
1738004000NRG24020620230419553
|
02/06/2023
|
mahendra
|
1738004WL017588
|
mahendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
WARASEONI
|
MP-38-004-055-001/124
(PADAMPUR)
|
1738004000NRG24020620230419552
|
02/06/2023
|
sangita
|
1738004WL017588
|
sangita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-055-001/13
(PADAMPUR)
|
1738004000NRG24020620230419557
|
02/06/2023
|
PRAMILA
|
1738004WL017588
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-055-001/130
(PADAMPUR)
|
1738004000NRG24020620230419559
|
02/06/2023
|
HARILAL
|
1738004WL017588
|
HARILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
WARASEONI
|
MP-38-004-055-001/130
(PADAMPUR)
|
1738004000NRG24020620230419560
|
02/06/2023
|
MANGABAI
|
1738004WL017588
|
MANGABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MANGABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-055-001/135
(PADAMPUR)
|
1738004000NRG24020620230419563
|
02/06/2023
|
BHUMESWARI
|
1738004WL017588
|
BHUMESWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-055-001/135
(PADAMPUR)
|
1738004000NRG24020620230419561
|
02/06/2023
|
DINESH
|
1738004WL017588
|
DINESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
WARASEONI
|
MP-38-004-055-001/135
(PADAMPUR)
|
1738004000NRG24020620230419562
|
02/06/2023
|
SUKSAGAR
|
1738004WL017588
|
SUKSAGAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUKSAGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-055-001/139-B
(PADAMPUR)
|
1738004000NRG24020620230419564
|
02/06/2023
|
HIRALAL
|
1738004WL017588
|
HIRALAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
HIRALAL
|
CANARA BANK(508532)
|
|
173
|
WARASEONI
|
MP-38-004-055-001/146
(PADAMPUR)
|
1738004000NRG24020620230419567
|
02/06/2023
|
MANOJ
|
1738004WL017588
|
MANOJ
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
07/06/2023
|
|
216154639
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-055-001/146
(PADAMPUR)
|
1738004000NRG24020620230419568
|
02/06/2023
|
PUNVANTA
|
1738004WL017588
|
PUNVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-055-001/146
(PADAMPUR)
|
1738004000NRG24020620230419569
|
02/06/2023
|
SAYAMA
|
1738004WL017588
|
SAYAMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAYAMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-055-001/15-A
(PADAMPUR)
|
1738004000NRG24020620230419570
|
02/06/2023
|
RAJESH
|
1738004WL017588
|
RAJESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-055-001/155
(PADAMPUR)
|
1738004000NRG24020620230419572
|
02/06/2023
|
satwanti
|
1738004WL017588
|
satwanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-055-001/16
(PADAMPUR)
|
1738004000NRG24020620230419574
|
02/06/2023
|
SUKHLAL
|
1738004WL017588
|
SUKHLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-055-001/160-B
(PADAMPUR)
|
1738004000NRG24020620230419575
|
02/06/2023
|
SUNITA
|
1738004WL017588
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-055-001/164
(PADAMPUR)
|
1738004000NRG24020620230419576
|
02/06/2023
|
BHAGRATA
|
1738004WL017588
|
BHAGRATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-055-001/165
(PADAMPUR)
|
1738004000NRG24020620230419578
|
02/06/2023
|
babita
|
1738004WL017588
|
babita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-055-001/166
(PADAMPUR)
|
1738004000NRG24020620230419579
|
02/06/2023
|
PRAMILA
|
1738004WL017588
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-055-001/167
(PADAMPUR)
|
1738004000NRG24020620230419581
|
02/06/2023
|
REWARAM
|
1738004WL017588
|
REWARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-055-001/167-A
(PADAMPUR)
|
1738004000NRG24020620230419582
|
02/06/2023
|
MONIKA
|
1738004WL017588
|
MONIKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-055-001/168-A
(PADAMPUR)
|
1738004000NRG24020620230419583
|
02/06/2023
|
KANKAR
|
1738004WL017588
|
KANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KANKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-055-001/168-A
(PADAMPUR)
|
1738004000NRG24020620230419584
|
02/06/2023
|
TARASHAN
|
1738004WL017588
|
TARASHAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
TARASHAN
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
WARASEONI
|
MP-38-004-055-001/17
(PADAMPUR)
|
1738004000NRG24020620230419587
|
02/06/2023
|
DHARAMCHAND
|
1738004WL017588
|
DHARAMCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DHARAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-055-001/17
(PADAMPUR)
|
1738004000NRG24020620230419586
|
02/06/2023
|
HIRANBAI
|
1738004WL017588
|
HIRANBAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
HIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-055-001/176
(PADAMPUR)
|
1738004000NRG24020620230419591
|
02/06/2023
|
DHURAN
|
1738004WL017588
|
DHURAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DHURAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-055-001/176
(PADAMPUR)
|
1738004000NRG24020620230419592
|
02/06/2023
|
IMLA
|
1738004WL017588
|
IMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-055-001/177-C
(PADAMPUR)
|
1738004000NRG24020620230419594
|
02/06/2023
|
JIRA BAI
|
1738004WL017588
|
JIRA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-055-001/177-C
(PADAMPUR)
|
1738004000NRG24020620230419593
|
02/06/2023
|
NARENDRA
|
1738004WL017588
|
NARENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-055-001/178
(PADAMPUR)
|
1738004000NRG24020620230419595
|
02/06/2023
|
ASHA
|
1738004WL017588
|
ASHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
WARASEONI
|
MP-38-004-055-001/184
(PADAMPUR)
|
1738004000NRG24020620230419598
|
02/06/2023
|
YSWANTA
|
1738004WL017588
|
YSWANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
YSWANTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-055-001/189-B
(PADAMPUR)
|
1738004000NRG24020620230419602
|
02/06/2023
|
LIKHIRAM
|
1738004WL017588
|
LIKHIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
LIKHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
WARASEONI
|
MP-38-004-055-001/189-B
(PADAMPUR)
|
1738004000NRG24020620230419601
|
02/06/2023
|
USHA
|
1738004WL017588
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-055-001/190
(PADAMPUR)
|
1738004000NRG24020620230419604
|
02/06/2023
|
RAYWANTA
|
1738004WL017588
|
RAYWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAYWANTA
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-055-001/191
(PADAMPUR)
|
1738004000NRG24020620230419607
|
02/06/2023
|
DEWARAM
|
1738004WL017588
|
DEWARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
DEWARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
WARASEONI
|
MP-38-004-055-001/191
(PADAMPUR)
|
1738004000NRG24020620230419608
|
02/06/2023
|
NAMESWARI
|
1738004WL017588
|
NAMESWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
NAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-055-001/197-A
(PADAMPUR)
|
1738004000NRG24020620230419614
|
02/06/2023
|
NITU
|
1738004WL017588
|
NITU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-055-001/207
(PADAMPUR)
|
1738004000NRG24020620230419615
|
02/06/2023
|
durga prasad
|
1738004WL017588
|
durga prasad
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
WARASEONI
|
MP-38-004-055-001/211
(PADAMPUR)
|
1738004000NRG24020620230419621
|
02/06/2023
|
Chaman
|
1738004WL017588
|
Chaman
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
Chaman
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-055-001/211
(PADAMPUR)
|
1738004000NRG24020620230419620
|
02/06/2023
|
Tikaram
|
1738004WL017588
|
Tikaram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
Tikaram
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-055-001/234
(PADAMPUR)
|
1738004000NRG24020620230419627
|
02/06/2023
|
DEVKI
|
1738004WL017588
|
DEVKI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-055-001/26
(PADAMPUR)
|
1738004000NRG24020620230419628
|
02/06/2023
|
SAVITA
|
1738004WL017588
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
WARASEONI
|
MP-38-004-055-001/27
(PADAMPUR)
|
1738004000NRG24020620230419629
|
02/06/2023
|
PUSTAKALA
|
1738004WL017588
|
PUSTAKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-055-001/37
(PADAMPUR)
|
1738004000NRG24020620230419631
|
02/06/2023
|
CHANDRAKALA
|
1738004WL017588
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-055-001/39
(PADAMPUR)
|
1738004000NRG24020620230419634
|
02/06/2023
|
VACHHLA
|
1738004WL017588
|
VACHHLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
VACHHLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-055-001/39-A
(PADAMPUR)
|
1738004000NRG24020620230419635
|
02/06/2023
|
KAVITA
|
1738004WL017588
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-055-001/43
(PADAMPUR)
|
1738004000NRG24020620230419639
|
02/06/2023
|
CHAYA
|
1738004WL017588
|
CHAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-055-001/43
(PADAMPUR)
|
1738004000NRG24020620230419640
|
02/06/2023
|
DINBANDHU
|
1738004WL017588
|
DINBANDHU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-055-001/48
(PADAMPUR)
|
1738004000NRG24020620230419641
|
02/06/2023
|
SAMLA
|
1738004WL017588
|
SAMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAMLA
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-055-001/49
(PADAMPUR)
|
1738004000NRG24020620230419643
|
02/06/2023
|
rajkumar
|
1738004WL017588
|
rajkumar
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
WARASEONI
|
MP-38-004-055-001/55-A
(PADAMPUR)
|
1738004000NRG24020620230419647
|
02/06/2023
|
GUNWANTA
|
1738004WL017588
|
GUNWANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
GUNWANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
WARASEONI
|
MP-38-004-055-001/57-A
(PADAMPUR)
|
1738004000NRG24020620230419650
|
02/06/2023
|
PUSPA BAI
|
1738004WL017588
|
PUSPA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-055-001/58
(PADAMPUR)
|
1738004000NRG24020620230419651
|
02/06/2023
|
szebada
|
1738004WL017588
|
szebada
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
szebada
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-055-001/59
(PADAMPUR)
|
1738004000NRG24020620230419653
|
02/06/2023
|
KAMUNA
|
1738004WL017588
|
KAMUNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAMUNA
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARASEONI
|
MP-38-004-055-001/59-A
(PADAMPUR)
|
1738004000NRG24020620230419655
|
02/06/2023
|
DHANWANTI
|
1738004WL017588
|
DHANWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-055-001/59-A
(PADAMPUR)
|
1738004000NRG24020620230419654
|
02/06/2023
|
YOGESWAR
|
1738004WL017588
|
YOGESWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
YOGESWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
WARASEONI
|
MP-38-004-055-001/60-A
(PADAMPUR)
|
1738004000NRG24020620230419656
|
02/06/2023
|
priyanka
|
1738004WL017588
|
priyanka
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-055-001/63
(PADAMPUR)
|
1738004000NRG24020620230419658
|
02/06/2023
|
NIRMALABAI
|
1738004WL017588
|
NIRMALABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-055-001/63
(PADAMPUR)
|
1738004000NRG24020620230419657
|
02/06/2023
|
PRAMESH
|
1738004WL017588
|
PRAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
PRAMESH
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-055-001/67
(PADAMPUR)
|
1738004000NRG24020620230419659
|
02/06/2023
|
saytra bai
|
1738004WL017588
|
saytra bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
saytrabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-055-001/69
(PADAMPUR)
|
1738004000NRG24020620230419660
|
02/06/2023
|
SHISULA
|
1738004WL017588
|
SHISULA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
07/06/2023
|
|
216154639
|
|
SHISULA
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-055-001/80
(PADAMPUR)
|
1738004000NRG24020620230419667
|
02/06/2023
|
SAAGRATA
|
1738004WL017588
|
SAAGRATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SAAGRATA
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-055-001/80-A
(PADAMPUR)
|
1738004000NRG24020620230419668
|
02/06/2023
|
LAKSHLATA
|
1738004WL017588
|
LAKSHLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
LAKSHLATA
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-055-001/81
(PADAMPUR)
|
1738004000NRG24020620230419669
|
02/06/2023
|
PUSPLATA
|
1738004WL017588
|
PUSPLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-055-001/87
(PADAMPUR)
|
1738004000NRG24020620230419671
|
02/06/2023
|
anita
|
1738004WL017588
|
anita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-055-001/93
(PADAMPUR)
|
1738004000NRG24020620230419673
|
02/06/2023
|
harkanta
|
1738004WL017588
|
harkanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
harkanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
WARASEONI
|
MP-38-004-055-001/93
(PADAMPUR)
|
1738004000NRG24020620230419674
|
02/06/2023
|
NANDLAL
|
1738004WL017588
|
NANDLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-055-001/97
(PADAMPUR)
|
1738004000NRG24020620230419678
|
02/06/2023
|
DHANWANTI
|
1738004WL017588
|
DHANWANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-055-001/99
(PADAMPUR)
|
1738004000NRG24020620230419682
|
02/06/2023
|
DHARAMLAL
|
1738004WL017588
|
DHARAMLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DHARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-055-002/100
(PADAMPUR)
|
1738004000NRG24020620230421385
|
02/06/2023
|
UMASANKAR
|
1738004WL017631
|
UMASANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
UMASANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
WARASEONI
|
MP-38-004-055-002/98
(PADAMPUR)
|
1738004000NRG24020620230421386
|
02/06/2023
|
SOBHARAM
|
1738004WL017631
|
SOBHARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160395
|
160395
|
|
|
|
|
|
|
|
|
235
|
WARASEONI
|
MP-38-004-036-001/145-A
(MADANPUR)
|
1738004000NRG24020620230419804
|
02/06/2023
|
deepak
|
1738004WL017590
|
deepak
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
WARASEONI
|
MP-38-004-055-001/165
(PADAMPUR)
|
1738004000NRG24020620230419577
|
02/06/2023
|
ASHOK
|
1738004WL017588
|
ASHOK
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-055-001/191
(PADAMPUR)
|
1738004000NRG24020620230419606
|
02/06/2023
|
BHUMESWAR
|
1738004WL017588
|
BHUMESWAR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154639
|
|
BHUMESWAR
|
UNION BANK OF INDIA(508500)
|
|
238
|
WARASEONI
|
MP-38-004-055-001/191
(PADAMPUR)
|
1738004000NRG24020620230419605
|
02/06/2023
|
LILABAI
|
1738004WL017588
|
LILABAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-055-001/219
(PADAMPUR)
|
1738004000NRG24020620230419622
|
02/06/2023
|
KISHOR
|
1738004WL017588
|
KISHOR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WARASEONI
|
MP-38-004-055-001/22
(PADAMPUR)
|
1738004000NRG24020620230419624
|
02/06/2023
|
DHANENDRA
|
1738004WL017588
|
DHANENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216154639
|
|
DHANENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
241
|
WARASEONI
|
MP-38-004-051-001/385
(LADSARA)
|
1738004000NRG24020620230421336
|
02/06/2023
|
GAJJU
|
1738004WL017631
|
GAJJU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
GAJJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
WARASEONI
|
MP-38-004-055-001/196-B
(PADAMPUR)
|
1738004000NRG24020620230419610
|
02/06/2023
|
RATNAMALA
|
1738004WL017588
|
RATNAMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
RATNAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
243
|
WARASEONI
|
MP-38-004-051-001/125
(LADSARA)
|
1738004000NRG24020620230421296
|
02/06/2023
|
LOKESH
|
1738004WL017631
|
LOKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
WARASEONI
|
MP-38-004-051-001/191
(LADSARA)
|
1738004000NRG24020620230421302
|
02/06/2023
|
NANDKISHOR BIJEWAR
|
1738004WL017631
|
NANDKISHOR BIJEWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
NANDKISHORBIJEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
WARASEONI
|
MP-38-004-051-001/386
(LADSARA)
|
1738004000NRG24020620230421339
|
02/06/2023
|
MANISHA
|
1738004WL017631
|
MANISHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
246
|
WARASEONI
|
MP-38-004-051-001/548-A
(LADSARA)
|
1738004000NRG24020620230421360
|
02/06/2023
|
MINA BAI
|
1738004WL017631
|
MINA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WARASEONI
|
MP-38-004-051-001/734-A
(LADSARA)
|
1738004000NRG24020620230421373
|
02/06/2023
|
TRIVENI
|
1738004WL017631
|
TRIVENI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
TRIVENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
WARASEONI
|
MP-38-004-051-001/740-A
(LADSARA)
|
1738004000NRG24020620230421374
|
02/06/2023
|
HAUSLAL
|
1738004WL017631
|
HAUSLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
HAUSLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
WARASEONI
|
MP-38-004-051-001/803-A
(LADSARA)
|
1738004000NRG24020620230421378
|
02/06/2023
|
KUMESH
|
1738004WL017631
|
KUMESH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
WARASEONI
|
MP-38-004-051-001/803-A
(LADSARA)
|
1738004000NRG24020620230421379
|
02/06/2023
|
LALITA
|
1738004WL017631
|
LALITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-055-001/123
(PADAMPUR)
|
1738004000NRG24020620230419551
|
02/06/2023
|
HEENA
|
1738004WL017588
|
HEENA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
07/06/2023
|
|
216154639
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
WARASEONI
|
MP-38-004-055-001/208-A
(PADAMPUR)
|
1738004000NRG24020620230419617
|
02/06/2023
|
DEWAKI BAI
|
1738004WL017588
|
DEWAKI BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DEWAKIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
WARASEONI
|
MP-38-004-055-001/208-A
(PADAMPUR)
|
1738004000NRG24020620230419616
|
02/06/2023
|
KAUTIKABAI
|
1738004WL017588
|
KAUTIKABAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAUTIKABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
WARASEONI
|
MP-38-004-055-001/208-A
(PADAMPUR)
|
1738004000NRG24020620230419619
|
02/06/2023
|
SONALI
|
1738004WL017588
|
SONALI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SONALI
|
BANK OF INDIA(508505)
|
|
255
|
WARASEONI
|
MP-38-004-055-001/3-A
(PADAMPUR)
|
1738004000NRG24020620230419630
|
02/06/2023
|
SUKWANTA
|
1738004WL017588
|
SUKWANTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-055-001/40-A
(PADAMPUR)
|
1738004000NRG24020620230419638
|
02/06/2023
|
LAXMI BAI
|
1738004WL017588
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
WARASEONI
|
MP-38-004-055-001/50-A
(PADAMPUR)
|
1738004000NRG24020620230419645
|
02/06/2023
|
PUSTAKALA
|
1738004WL017588
|
PUSTAKALA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/06/2023
|
|
216154639
|
|
PUSTAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WARASEONI
|
MP-38-004-055-001/71
(PADAMPUR)
|
1738004000NRG24020620230419662
|
02/06/2023
|
SYAMBATTI
|
1738004WL017588
|
SYAMBATTI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SYAMBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
259
|
WARASEONI
|
MP-38-004-051-001/113
(LADSARA)
|
1738004000NRG24020620230421293
|
02/06/2023
|
CHHAGAN
|
1738004WL017631
|
CHHAGAN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
CHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
WARASEONI
|
MP-38-004-051-001/113
(LADSARA)
|
1738004000NRG24020620230421294
|
02/06/2023
|
PARVATI
|
1738004WL017631
|
PARVATI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
WARASEONI
|
MP-38-004-051-001/194
(LADSARA)
|
1738004000NRG24020620230421306
|
02/06/2023
|
ASHOK
|
1738004WL017631
|
ASHOK
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
WARASEONI
|
MP-38-004-051-001/198-A
(LADSARA)
|
1738004000NRG24020620230421308
|
02/06/2023
|
BHIKAM
|
1738004WL017631
|
BHIKAM
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHIKAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
WARASEONI
|
MP-38-004-051-001/198-A
(LADSARA)
|
1738004000NRG24020620230421309
|
02/06/2023
|
RAMBATTI
|
1738004WL017631
|
RAMBATTI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
RAMBATTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
WARASEONI
|
MP-38-004-051-001/206-A
(LADSARA)
|
1738004000NRG24020620230421312
|
02/06/2023
|
DEVRAM
|
1738004WL017631
|
DEVRAM
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
DEVRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
265
|
WARASEONI
|
MP-38-004-051-001/218
(LADSARA)
|
1738004000NRG24020620230421317
|
02/06/2023
|
FULKAN
|
1738004WL017631
|
FULKAN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
FULKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
WARASEONI
|
MP-38-004-051-001/218
(LADSARA)
|
1738004000NRG24020620230421316
|
02/06/2023
|
JITLAL
|
1738004WL017631
|
JITLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
JITLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
WARASEONI
|
MP-38-004-051-001/26
(LADSARA)
|
1738004000NRG24020620230421320
|
02/06/2023
|
DHUMRAJ BIJEWAR
|
1738004WL017631
|
DHUMRAJ BIJEWAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
DHUMRAJBIJEWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
WARASEONI
|
MP-38-004-051-001/3-A
(LADSARA)
|
1738004000NRG24020620230421323
|
02/06/2023
|
DILIP
|
1738004WL017631
|
DILIP
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
WARASEONI
|
MP-38-004-051-001/33
(LADSARA)
|
1738004000NRG24020620230421325
|
02/06/2023
|
BABULAL
|
1738004WL017631
|
BABULAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
WARASEONI
|
MP-38-004-051-001/33-A
(LADSARA)
|
1738004000NRG24020620230421326
|
02/06/2023
|
DALIRAM
|
1738004WL017631
|
DALIRAM
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
DALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
WARASEONI
|
MP-38-004-051-001/342-A
(LADSARA)
|
1738004000NRG24020620230421327
|
02/06/2023
|
NIRMALA
|
1738004WL017631
|
NIRMALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216154639
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
WARASEONI
|
MP-38-004-051-001/357
(LADSARA)
|
1738004000NRG24020620230421328
|
02/06/2023
|
MAHARUPRASAD
|
1738004WL017631
|
MAHARUPRASAD
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
MAHARUPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
WARASEONI
|
MP-38-004-051-001/383
(LADSARA)
|
1738004000NRG24020620230421333
|
02/06/2023
|
BABITA
|
1738004WL017631
|
BABITA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-051-001/384
(LADSARA)
|
1738004000NRG24020620230421334
|
02/06/2023
|
URMILA BAI
|
1738004WL017631
|
URMILA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
WARASEONI
|
MP-38-004-051-001/385
(LADSARA)
|
1738004000NRG24020620230421335
|
02/06/2023
|
KAMLA
|
1738004WL017631
|
KAMLA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
276
|
WARASEONI
|
MP-38-004-051-001/387
(LADSARA)
|
1738004000NRG24020620230421340
|
02/06/2023
|
JHANAKLAL
|
1738004WL017631
|
JHANAKLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-051-001/407
(LADSARA)
|
1738004000NRG24020620230421346
|
02/06/2023
|
SOBHELAL BIJEWAR
|
1738004WL017631
|
SOBHELAL BIJEWAR
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SOBHELALBIJEWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
WARASEONI
|
MP-38-004-051-001/478-A
(LADSARA)
|
1738004000NRG24020620230421352
|
02/06/2023
|
SEVA BAI
|
1738004WL017631
|
SEVA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SEVABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
WARASEONI
|
MP-38-004-051-001/54
(LADSARA)
|
1738004000NRG24020620230421358
|
02/06/2023
|
ANATLAL
|
1738004WL017631
|
ANATLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ANATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
280
|
WARASEONI
|
MP-38-004-051-001/6
(LADSARA)
|
1738004000NRG24020620230421363
|
02/06/2023
|
NIRMALA
|
1738004WL017631
|
NIRMALA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
WARASEONI
|
MP-38-004-051-001/670
(LADSARA)
|
1738004000NRG24020620230421368
|
02/06/2023
|
BHAVARLAL
|
1738004WL017631
|
BHAVARLAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216154639
|
|
BHAVARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
WARASEONI
|
MP-38-004-051-001/853-A
(LADSARA)
|
1738004000NRG24020620230421380
|
02/06/2023
|
SARITA BAI
|
1738004WL017631
|
SARITA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
WARASEONI
|
MP-38-004-055-001/55
(PADAMPUR)
|
1738004000NRG24020620230419646
|
02/06/2023
|
PARMILA
|
1738004WL017588
|
PARMILA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WARASEONI
|
MP-38-004-055-001/56-A
(PADAMPUR)
|
1738004000NRG24020620230419648
|
02/06/2023
|
ENHELAL
|
1738004WL017588
|
ENHELAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
ENHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
WARASEONI
|
MP-38-004-055-001/75
(PADAMPUR)
|
1738004000NRG24020620230419664
|
02/06/2023
|
SUNITA BAI
|
1738004WL017588
|
SUNITA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216154639
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394876
|
394876
|
|
|
|
|
|
|
|