|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-004-001/274
(NARODI)
|
1738004000NRG24170120241369735
|
17/01/2024
|
GUNESH
|
1738004WL061823
|
GUNESH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
GUNESH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-004-001/287
(NARODI)
|
1738004000NRG24170120241369736
|
17/01/2024
|
LILAVANTI
|
1738004WL061823
|
LILAVANTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
LILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-004-001/297
(NARODI)
|
1738004000NRG24170120241369737
|
17/01/2024
|
suryapal
|
1738004WL061823
|
suryapal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
suryapal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/302
(NARODI)
|
1738004000NRG24170120241369738
|
17/01/2024
|
ISHAVARDAYAL
|
1738004WL061823
|
ISHAVARDAYAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
ISHAVARDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/305
(NARODI)
|
1738004000NRG24170120241369739
|
17/01/2024
|
radhelal
|
1738004WL061823
|
radhelal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-004-001/331
(NARODI)
|
1738004000NRG24170120241369740
|
17/01/2024
|
harishankar
|
1738004WL061823
|
harishankar
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
harishankar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-004-001/336
(NARODI)
|
1738004000NRG24170120241369741
|
17/01/2024
|
khumansingh gautam
|
1738004WL061823
|
khumansingh gautam
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
khumansinghgautam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-004-001/351
(NARODI)
|
1738004000NRG24170120241369742
|
17/01/2024
|
santosh thakre
|
1738004WL061823
|
santosh thakre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
santoshthakre
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-004-001/421
(NARODI)
|
1738004000NRG24170120241369743
|
17/01/2024
|
Sangeeta patle
|
1738004WL061823
|
Sangeeta patle
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
Sangeetapatle
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-004-001/432
(NARODI)
|
1738004000NRG24170120241369744
|
17/01/2024
|
Hemraj
|
1738004WL061823
|
Hemraj
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-004-001/436
(NARODI)
|
1738004000NRG24170120241369745
|
17/01/2024
|
Lalita jaitwar
|
1738004WL061823
|
Lalita jaitwar
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
Lalitajaitwar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-004-001/460
(NARODI)
|
1738004000NRG24170120241369746
|
17/01/2024
|
MANIKRAM
|
1738004WL061823
|
MANIKRAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
MANIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-004-001/465
(NARODI)
|
1738004000NRG24170120241369747
|
17/01/2024
|
jhanklal urkude
|
1738004WL061823
|
jhanklal urkude
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706523000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
WARASEONI
|
MP-38-004-004-001/467
(NARODI)
|
1738004000NRG24170120241369748
|
17/01/2024
|
SARSATA
|
1738004WL061823
|
SARSATA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/03/2024
|
|
706523000
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-004-001/475
(NARODI)
|
1738004000NRG24170120241369731
|
17/01/2024
|
pushpa patle
|
1738004WL061822
|
pushpa patle
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
pushpapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARASEONI
|
MP-38-004-004-001/475
(NARODI)
|
1738004000NRG24170120241369730
|
17/01/2024
|
TUNDILAL
|
1738004WL061822
|
TUNDILAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-004-001/479
(NARODI)
|
1738004000NRG24170120241369750
|
17/01/2024
|
dinaji amule
|
1738004WL061823
|
dinaji amule
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
dinajiamule
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
WARASEONI
|
MP-38-004-004-001/479
(NARODI)
|
1738004000NRG24170120241369749
|
17/01/2024
|
PANKAJ
|
1738004WL061823
|
PANKAJ
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-004-001/480
(NARODI)
|
1738004000NRG24170120241369751
|
17/01/2024
|
lingaji
|
1738004WL061823
|
lingaji
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706523000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
WARASEONI
|
MP-38-004-004-001/483
(NARODI)
|
1738004000NRG24170120241369752
|
17/01/2024
|
salikram
|
1738004WL061823
|
salikram
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
salikram
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
WARASEONI
|
MP-38-004-004-001/501
(NARODI)
|
1738004000NRG24170120241369753
|
17/01/2024
|
MANIK
|
1738004WL061823
|
MANIK
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
MANIK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-004-001/530
(NARODI)
|
1738004000NRG24170120241369754
|
17/01/2024
|
chunneelal katre
|
1738004WL061823
|
chunneelal katre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
chunneelalkatre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
WARASEONI
|
MP-38-004-004-001/537
(NARODI)
|
1738004000NRG24170120241369755
|
17/01/2024
|
dileep
|
1738004WL061823
|
dileep
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-004-001/542
(NARODI)
|
1738004000NRG24170120241369756
|
17/01/2024
|
pratap
|
1738004WL061823
|
pratap
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG24170120241369733
|
17/01/2024
|
GEETA
|
1738004WL061822
|
GEETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-004-001/561
(NARODI)
|
1738004000NRG24170120241369732
|
17/01/2024
|
Gendlal
|
1738004WL061822
|
Gendlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-004-001/621
(NARODI)
|
1738004000NRG24170120241369734
|
17/01/2024
|
VACHILA
|
1738004WL061822
|
VACHILA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
VACHILA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-004-001/635
(NARODI)
|
1738004000NRG24170120241369757
|
17/01/2024
|
sawan
|
1738004WL061823
|
sawan
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706523000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
WARASEONI
|
MP-38-004-004-001/647
(NARODI)
|
1738004000NRG24170120241369759
|
17/01/2024
|
DAVALAT
|
1738004WL061823
|
DAVALAT
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
DAVALAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-057-001/320-A
(MEHDULI)
|
1738004000NRG24170120241371283
|
17/01/2024
|
ROSHANI
|
1738004WL061868
|
ROSHANI
|
00051
|
MAHB0000795
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ROSHANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-057-001/567
(MEHDULI)
|
1738004000NRG24170120241371340
|
17/01/2024
|
iamala
|
1738004WL061868
|
iamala
|
00051
|
MAHB0000800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
iamala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-004-001/644-A
(NARODI)
|
1738004000NRG24170120241369758
|
17/01/2024
|
Vinita patle
|
1738004WL061823
|
Vinita patle
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
Vinitapatle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-049-002/4
(CHANGERA)
|
1738004000NRG24170120241370008
|
17/01/2024
|
SEEMA
|
1738004WL061829
|
SEEMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706523000
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARASEONI
|
MP-38-004-057-001/342
(MEHDULI)
|
1738004000NRG24170120241371291
|
17/01/2024
|
inesh
|
1738004WL061868
|
inesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
inesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARASEONI
|
MP-38-004-057-001/371
(MEHDULI)
|
1738004000NRG24170120241371306
|
17/01/2024
|
LAKHANLAL
|
1738004WL061868
|
LAKHANLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
LAKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
WARASEONI
|
MP-38-004-057-001/427-A
(MEHDULI)
|
1738004000NRG24170120241371313
|
17/01/2024
|
madhuri
|
1738004WL061868
|
madhuri
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-057-001/517-A
(MEHDULI)
|
1738004000NRG24170120241371325
|
17/01/2024
|
niteshwari
|
1738004WL061868
|
niteshwari
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
niteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
38
|
WARASEONI
|
MP-38-004-057-001/177-A
(MEHDULI)
|
1738004000NRG24170120241371247
|
17/01/2024
|
SALIKRAM
|
1738004WL061868
|
SALIKRAM
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-028-001/391-A
(ANSERA)
|
1738004000NRG24160120241364270
|
17/01/2024
|
DURGA
|
1738004WL061640
|
DURGA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-028-001/444
(ANSERA)
|
1738004000NRG24160120241364277
|
17/01/2024
|
Pancham
|
1738004WL061640
|
Pancham
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
Pancham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-019-001/38
(KAULIWADA)
|
1738004000NRG24170120241367647
|
17/01/2024
|
Chatru
|
1738004WL061744
|
Chatru
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706523000
|
|
Chatru
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WARASEONI
|
MP-38-004-019-001/524-B
(KAULIWADA)
|
1738004000NRG24170120241367649
|
17/01/2024
|
Swati
|
1738004WL061744
|
Swati
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
14/03/2024
|
|
706523000
|
|
Swati
|
CANARA BANK(508532)
|
|
43
|
WARASEONI
|
MP-38-004-023-001/705
(MANGEJHARI)
|
1738004000NRG24160120241364046
|
17/01/2024
|
Indal
|
1738004WL061633
|
Indal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
Indal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARASEONI
|
MP-38-004-023-001/78-A
(MANGEJHARI)
|
1738004000NRG24160120241364047
|
17/01/2024
|
Bharatlal
|
1738004WL061633
|
Bharatlal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706523000
|
|
Bharatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
WARASEONI
|
MP-38-004-023-001/90
(MANGEJHARI)
|
1738004000NRG24160120241364048
|
17/01/2024
|
Gopichand
|
1738004WL061633
|
Gopichand
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706523000
|
|
Gopichand
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WARASEONI
|
MP-38-004-023-001/93
(MANGEJHARI)
|
1738004000NRG24160120241364049
|
17/01/2024
|
TIRAN
|
1738004WL061633
|
TIRAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706523000
|
|
TIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARASEONI
|
MP-38-004-023-001/98
(MANGEJHARI)
|
1738004000NRG24160120241364050
|
17/01/2024
|
RUPLAL
|
1738004WL061633
|
RUPLAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706523000
|
|
RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WARASEONI
|
MP-38-004-057-001/110
(MEHDULI)
|
1738004000NRG24170120241371211
|
17/01/2024
|
dhurpati
|
1738004WL061868
|
dhurpati
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
dhurpati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WARASEONI
|
MP-38-004-057-001/232
(MEHDULI)
|
1738004000NRG24170120241371270
|
17/01/2024
|
sonam
|
1738004WL061868
|
sonam
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WARASEONI
|
MP-38-004-057-001/3-B
(MEHDULI)
|
1738004000NRG24170120241371277
|
17/01/2024
|
sukhawanti
|
1738004WL061868
|
sukhawanti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sukhawanti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARASEONI
|
MP-38-004-057-001/356-B
(MEHDULI)
|
1738004000NRG24170120241371302
|
17/01/2024
|
varsha
|
1738004WL061868
|
varsha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-057-001/371
(MEHDULI)
|
1738004000NRG24170120241371307
|
17/01/2024
|
imala
|
1738004WL061868
|
imala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
imala
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WARASEONI
|
MP-38-004-057-001/391-A
(MEHDULI)
|
1738004000NRG24170120241371310
|
17/01/2024
|
youraj
|
1738004WL061868
|
youraj
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
youraj
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARASEONI
|
MP-38-004-057-001/41-A
(MEHDULI)
|
1738004000NRG24170120241371311
|
17/01/2024
|
anushya
|
1738004WL061868
|
anushya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
anushya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARASEONI
|
MP-38-004-057-001/433
(MEHDULI)
|
1738004000NRG24170120241371316
|
17/01/2024
|
aanchal
|
1738004WL061868
|
aanchal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
aanchal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARASEONI
|
MP-38-004-057-001/65-C
(MEHDULI)
|
1738004000NRG24170120241371344
|
17/01/2024
|
bhumeshwari
|
1738004WL061868
|
bhumeshwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
bhumeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARASEONI
|
MP-38-004-057-001/73-A
(MEHDULI)
|
1738004000NRG24170120241371352
|
17/01/2024
|
ANJANI
|
1738004WL061868
|
ANJANI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANJANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
58
|
WARASEONI
|
MP-38-004-019-001/29-A
(KAULIWADA)
|
1738004000NRG24170120241367639
|
17/01/2024
|
chitreshwari
|
1738004WL061744
|
chitreshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
chitreshwari
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-019-001/305
(KAULIWADA)
|
1738004000NRG24170120241367640
|
17/01/2024
|
prathi
|
1738004WL061744
|
prathi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
prathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-019-001/363
(KAULIWADA)
|
1738004000NRG24170120241367645
|
17/01/2024
|
manju
|
1738004WL061744
|
manju
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-023-001/517
(MANGEJHARI)
|
1738004000NRG24160120241364042
|
17/01/2024
|
Tarachand
|
1738004WL061633
|
Tarachand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706523000
|
|
Tarachand
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-023-001/704-A
(MANGEJHARI)
|
1738004000NRG24160120241364044
|
17/01/2024
|
NARENDRA
|
1738004WL061633
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
WARASEONI
|
MP-38-004-023-001/704-A
(MANGEJHARI)
|
1738004000NRG24160120241364045
|
17/01/2024
|
SUNITA
|
1738004WL061633
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARASEONI
|
MP-38-004-028-001/104
(ANSERA)
|
1738004000NRG24160120241364253
|
17/01/2024
|
DURGAPARSHAD
|
1738004WL061640
|
DURGAPARSHAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706523000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
WARASEONI
|
MP-38-004-028-001/237-B
(ANSERA)
|
1738004000NRG24160120241364259
|
17/01/2024
|
Priyanka
|
1738004WL061640
|
Priyanka
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-028-001/364-A
(ANSERA)
|
1738004000NRG24160120241364265
|
17/01/2024
|
MAMTA
|
1738004WL061640
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-028-001/368-C
(ANSERA)
|
1738004000NRG24160120241364266
|
17/01/2024
|
SANGITA
|
1738004WL061640
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-028-001/391-A
(ANSERA)
|
1738004000NRG24160120241364269
|
17/01/2024
|
SHANKAR
|
1738004WL061640
|
SHANKAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-028-001/429-B
(ANSERA)
|
1738004000NRG24160120241364272
|
17/01/2024
|
parelal
|
1738004WL061640
|
parelal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
parelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-028-001/438-A
(ANSERA)
|
1738004000NRG24160120241364275
|
17/01/2024
|
DURGA
|
1738004WL061640
|
DURGA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-028-001/5
(ANSERA)
|
1738004000NRG24160120241364279
|
17/01/2024
|
GAIVRI
|
1738004WL061640
|
GAIVRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GAIVRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-028-001/5
(ANSERA)
|
1738004000NRG24160120241364278
|
17/01/2024
|
KEVAL
|
1738004WL061640
|
KEVAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-028-001/58
(ANSERA)
|
1738004000NRG24160120241364287
|
17/01/2024
|
KUSMANBAI
|
1738004WL061641
|
KUSMANBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
KUSMANBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-057-001/02
(MEHDULI)
|
1738004000NRG24170120241371205
|
17/01/2024
|
channu
|
1738004WL061868
|
channu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-057-001/1
(MEHDULI)
|
1738004000NRG24170120241371206
|
17/01/2024
|
FULVANTI
|
1738004WL061868
|
FULVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
FULVANTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-057-001/10-A
(MEHDULI)
|
1738004000NRG24170120241371207
|
17/01/2024
|
GOVIND
|
1738004WL061868
|
GOVIND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-057-001/100
(MEHDULI)
|
1738004000NRG24170120241371208
|
17/01/2024
|
anushya
|
1738004WL061868
|
anushya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-057-001/108
(MEHDULI)
|
1738004000NRG24170120241371209
|
17/01/2024
|
KHELAN
|
1738004WL061868
|
KHELAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-057-001/109
(MEHDULI)
|
1738004000NRG24170120241371210
|
17/01/2024
|
PHULOBAI
|
1738004WL061868
|
PHULOBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
PHULOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WARASEONI
|
MP-38-004-057-001/111
(MEHDULI)
|
1738004000NRG24170120241371212
|
17/01/2024
|
DASAMI
|
1738004WL061868
|
DASAMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DASAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-057-001/113
(MEHDULI)
|
1738004000NRG24170120241371214
|
17/01/2024
|
HARCHAND
|
1738004WL061868
|
HARCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
HARCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
WARASEONI
|
MP-38-004-057-001/113
(MEHDULI)
|
1738004000NRG24170120241371213
|
17/01/2024
|
jayki
|
1738004WL061868
|
jayki
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
jayki
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-057-001/113-A
(MEHDULI)
|
1738004000NRG24170120241371215
|
17/01/2024
|
ANITA
|
1738004WL061868
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-057-001/115
(MEHDULI)
|
1738004000NRG24170120241371216
|
17/01/2024
|
MIRA
|
1738004WL061868
|
MIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-057-001/117-A
(MEHDULI)
|
1738004000NRG24170120241371217
|
17/01/2024
|
ANJU
|
1738004WL061868
|
ANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-057-001/118
(MEHDULI)
|
1738004000NRG24170120241371218
|
17/01/2024
|
LILA
|
1738004WL061868
|
LILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
LILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
WARASEONI
|
MP-38-004-057-001/119
(MEHDULI)
|
1738004000NRG24170120241371219
|
17/01/2024
|
shushila
|
1738004WL061868
|
shushila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-057-001/119
(MEHDULI)
|
1738004000NRG24170120241371220
|
17/01/2024
|
tekchand
|
1738004WL061868
|
tekchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-057-001/121-A
(MEHDULI)
|
1738004000NRG24170120241371221
|
17/01/2024
|
ANJANI
|
1738004WL061868
|
ANJANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-057-001/126
(MEHDULI)
|
1738004000NRG24170120241371222
|
17/01/2024
|
hirawanti
|
1738004WL061868
|
hirawanti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
hirawanti
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-057-001/127-A
(MEHDULI)
|
1738004000NRG24170120241371223
|
17/01/2024
|
eneshwari
|
1738004WL061868
|
eneshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
eneshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WARASEONI
|
MP-38-004-057-001/128
(MEHDULI)
|
1738004000NRG24170120241371224
|
17/01/2024
|
KAVITA
|
1738004WL061868
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-057-001/129
(MEHDULI)
|
1738004000NRG24170120241371225
|
17/01/2024
|
ramakali
|
1738004WL061868
|
ramakali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ramakali
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-057-001/13
(MEHDULI)
|
1738004000NRG24170120241371226
|
17/01/2024
|
PHULKESHWAR
|
1738004WL061868
|
PHULKESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
PHULKESHWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-057-001/130
(MEHDULI)
|
1738004000NRG24170120241371227
|
17/01/2024
|
CHATARU
|
1738004WL061868
|
CHATARU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
CHATARU
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-057-001/132
(MEHDULI)
|
1738004000NRG24170120241371228
|
17/01/2024
|
HIRAYE
|
1738004WL061868
|
HIRAYE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
HIRAYE
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-057-001/132-A
(MEHDULI)
|
1738004000NRG24170120241371229
|
17/01/2024
|
BIRAN
|
1738004WL061868
|
BIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
BIRAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-057-001/133-A
(MEHDULI)
|
1738004000NRG24170120241371230
|
17/01/2024
|
shivkumar
|
1738004WL061868
|
shivkumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-057-001/14
(MEHDULI)
|
1738004000NRG24170120241371231
|
17/01/2024
|
BHUMESHWARI
|
1738004WL061868
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-057-001/142
(MEHDULI)
|
1738004000NRG24170120241371233
|
17/01/2024
|
baran
|
1738004WL061868
|
baran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
baran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WARASEONI
|
MP-38-004-057-001/142
(MEHDULI)
|
1738004000NRG24170120241371232
|
17/01/2024
|
RAJKUMAR
|
1738004WL061868
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RAJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
WARASEONI
|
MP-38-004-057-001/144
(MEHDULI)
|
1738004000NRG24170120241371234
|
17/01/2024
|
SULAKAN
|
1738004WL061868
|
SULAKAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SULAKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARASEONI
|
MP-38-004-057-001/147
(MEHDULI)
|
1738004000NRG24170120241371235
|
17/01/2024
|
taran
|
1738004WL061868
|
taran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
taran
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-057-001/148
(MEHDULI)
|
1738004000NRG24170120241371236
|
17/01/2024
|
KESHWAR
|
1738004WL061868
|
KESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KESHWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-057-001/15
(MEHDULI)
|
1738004000NRG24170120241371237
|
17/01/2024
|
MEERA
|
1738004WL061868
|
MEERA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-057-001/150
(MEHDULI)
|
1738004000NRG24170120241371238
|
17/01/2024
|
ARVIND
|
1738004WL061868
|
ARVIND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-057-001/152
(MEHDULI)
|
1738004000NRG24170120241371239
|
17/01/2024
|
GAJMOTI
|
1738004WL061868
|
GAJMOTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GAJMOTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-057-001/157
(MEHDULI)
|
1738004000NRG24170120241371240
|
17/01/2024
|
kavita
|
1738004WL061868
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-057-001/161-A
(MEHDULI)
|
1738004000NRG24170120241371241
|
17/01/2024
|
sangita
|
1738004WL061868
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-057-001/161-D
(MEHDULI)
|
1738004000NRG24170120241371242
|
17/01/2024
|
goutma
|
1738004WL061868
|
goutma
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
goutma
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-057-001/163
(MEHDULI)
|
1738004000NRG24170120241371243
|
17/01/2024
|
samula
|
1738004WL061868
|
samula
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
samula
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-057-001/17
(MEHDULI)
|
1738004000NRG24170120241371245
|
17/01/2024
|
kisori
|
1738004WL061868
|
kisori
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-057-001/176
(MEHDULI)
|
1738004000NRG24170120241371246
|
17/01/2024
|
CHANDRAWATI
|
1738004WL061868
|
CHANDRAWATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
CHANDRAWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
WARASEONI
|
MP-38-004-057-001/178
(MEHDULI)
|
1738004000NRG24170120241371248
|
17/01/2024
|
mnota
|
1738004WL061868
|
mnota
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
mnota
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-057-001/18
(MEHDULI)
|
1738004000NRG24170120241371249
|
17/01/2024
|
MEERA
|
1738004WL061868
|
MEERA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-057-001/181-A
(MEHDULI)
|
1738004000NRG24170120241371250
|
17/01/2024
|
sushila
|
1738004WL061868
|
sushila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-057-001/183
(MEHDULI)
|
1738004000NRG24170120241371251
|
17/01/2024
|
pramila
|
1738004WL061868
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
WARASEONI
|
MP-38-004-057-001/185
(MEHDULI)
|
1738004000NRG24170120241371252
|
17/01/2024
|
ANJU
|
1738004WL061868
|
ANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-057-001/192
(MEHDULI)
|
1738004000NRG24170120241371253
|
17/01/2024
|
KAMALA
|
1738004WL061868
|
KAMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-057-001/197
(MEHDULI)
|
1738004000NRG24170120241371254
|
17/01/2024
|
HIRAWNTINAGESHWAR
|
1738004WL061868
|
HIRAWNTINAGESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
HIRAWNTINAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-057-001/201
(MEHDULI)
|
1738004000NRG24170120241371255
|
17/01/2024
|
jyoti
|
1738004WL061868
|
jyoti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-057-001/202-A
(MEHDULI)
|
1738004000NRG24170120241371256
|
17/01/2024
|
manju
|
1738004WL061868
|
manju
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-057-001/207
(MEHDULI)
|
1738004000NRG24170120241371257
|
17/01/2024
|
MAMTA
|
1738004WL061868
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-057-001/21
(MEHDULI)
|
1738004000NRG24170120241371258
|
17/01/2024
|
BHURI
|
1738004WL061868
|
BHURI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-057-001/211-A
(MEHDULI)
|
1738004000NRG24170120241371260
|
17/01/2024
|
sukhawanti
|
1738004WL061868
|
sukhawanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sukhawanti
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-057-001/214-A
(MEHDULI)
|
1738004000NRG24170120241371261
|
17/01/2024
|
imala
|
1738004WL061868
|
imala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-057-001/215-A
(MEHDULI)
|
1738004000NRG24170120241371262
|
17/01/2024
|
RITA
|
1738004WL061868
|
RITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-057-001/216
(MEHDULI)
|
1738004000NRG24170120241371263
|
17/01/2024
|
DIPMALA
|
1738004WL061868
|
DIPMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DIPMALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-057-001/22
(MEHDULI)
|
1738004000NRG24170120241371264
|
17/01/2024
|
SAKUN
|
1738004WL061868
|
SAKUN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-057-001/223
(MEHDULI)
|
1738004000NRG24170120241371265
|
17/01/2024
|
Joshana
|
1738004WL061868
|
Joshana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
Joshana
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-057-001/226
(MEHDULI)
|
1738004000NRG24170120241371266
|
17/01/2024
|
sangita
|
1738004WL061868
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-057-001/228
(MEHDULI)
|
1738004000NRG24170120241371267
|
17/01/2024
|
LAXMI
|
1738004WL061868
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-057-001/23
(MEHDULI)
|
1738004000NRG24170120241371268
|
17/01/2024
|
SURAJ
|
1738004WL061868
|
SURAJ
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-057-001/230
(MEHDULI)
|
1738004000NRG24170120241371269
|
17/01/2024
|
GYANIRAM
|
1738004WL061868
|
GYANIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-057-001/24
(MEHDULI)
|
1738004000NRG24170120241371271
|
17/01/2024
|
LILAVANTI
|
1738004WL061868
|
LILAVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
LILAVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
WARASEONI
|
MP-38-004-057-001/243
(MEHDULI)
|
1738004000NRG24170120241371272
|
17/01/2024
|
nisha
|
1738004WL061868
|
nisha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-057-001/247-A
(MEHDULI)
|
1738004000NRG24170120241371273
|
17/01/2024
|
kavita
|
1738004WL061868
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-057-001/25
(MEHDULI)
|
1738004000NRG24170120241371274
|
17/01/2024
|
GJAND
|
1738004WL061868
|
GJAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GJAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-057-001/276
(MEHDULI)
|
1738004000NRG24170120241371275
|
17/01/2024
|
PRAPHULAL
|
1738004WL061868
|
PRAPHULAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
PRAPHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARASEONI
|
MP-38-004-057-001/281-A
(MEHDULI)
|
1738004000NRG24170120241371276
|
17/01/2024
|
UMA
|
1738004WL061868
|
UMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
WARASEONI
|
MP-38-004-057-001/302
(MEHDULI)
|
1738004000NRG24170120241371278
|
17/01/2024
|
kiran
|
1738004WL061868
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-057-001/304
(MEHDULI)
|
1738004000NRG24170120241371279
|
17/01/2024
|
RAMESHWARI
|
1738004WL061868
|
RAMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RAMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
WARASEONI
|
MP-38-004-057-001/306
(MEHDULI)
|
1738004000NRG24170120241371280
|
17/01/2024
|
manta
|
1738004WL061868
|
manta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706523000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
WARASEONI
|
MP-38-004-057-001/31
(MEHDULI)
|
1738004000NRG24170120241371281
|
17/01/2024
|
SEETA
|
1738004WL061868
|
SEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-057-001/311-A
(MEHDULI)
|
1738004000NRG24170120241371282
|
17/01/2024
|
sushila
|
1738004WL061868
|
sushila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
WARASEONI
|
MP-38-004-057-001/33
(MEHDULI)
|
1738004000NRG24170120241371285
|
17/01/2024
|
nitu
|
1738004WL061868
|
nitu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
nitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
WARASEONI
|
MP-38-004-057-001/331
(MEHDULI)
|
1738004000NRG24170120241371286
|
17/01/2024
|
YASODA
|
1738004WL061868
|
YASODA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-057-001/334-A
(MEHDULI)
|
1738004000NRG24170120241371288
|
17/01/2024
|
SUNITA
|
1738004WL061868
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-057-001/340
(MEHDULI)
|
1738004000NRG24170120241371289
|
17/01/2024
|
yenu
|
1738004WL061868
|
yenu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
yenu
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-057-001/341
(MEHDULI)
|
1738004000NRG24170120241371290
|
17/01/2024
|
REENA
|
1738004WL061868
|
REENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-057-001/343
(MEHDULI)
|
1738004000NRG24170120241371292
|
17/01/2024
|
SHARMILA
|
1738004WL061868
|
SHARMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-057-001/344
(MEHDULI)
|
1738004000NRG24170120241371293
|
17/01/2024
|
CHANDRKALA
|
1738004WL061868
|
CHANDRKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-057-001/345
(MEHDULI)
|
1738004000NRG24170120241371294
|
17/01/2024
|
PARMILA
|
1738004WL061868
|
PARMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-057-001/346
(MEHDULI)
|
1738004000NRG24170120241371295
|
17/01/2024
|
kunda
|
1738004WL061868
|
kunda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
kunda
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-057-001/349
(MEHDULI)
|
1738004000NRG24170120241371297
|
17/01/2024
|
durga
|
1738004WL061868
|
durga
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-057-001/351
(MEHDULI)
|
1738004000NRG24170120241371298
|
17/01/2024
|
samita
|
1738004WL061868
|
samita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
samita
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-057-001/354
(MEHDULI)
|
1738004000NRG24170120241371299
|
17/01/2024
|
urmila
|
1738004WL061868
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-057-001/355
(MEHDULI)
|
1738004000NRG24170120241371300
|
17/01/2024
|
PUSHAPA
|
1738004WL061868
|
PUSHAPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
PUSHAPA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-057-001/356
(MEHDULI)
|
1738004000NRG24170120241371301
|
17/01/2024
|
KANTA
|
1738004WL061868
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-057-001/357
(MEHDULI)
|
1738004000NRG24170120241371303
|
17/01/2024
|
smita
|
1738004WL061868
|
smita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
smita
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-057-001/363
(MEHDULI)
|
1738004000NRG24170120241371304
|
17/01/2024
|
DEMAN
|
1738004WL061868
|
DEMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DEMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-057-001/366
(MEHDULI)
|
1738004000NRG24170120241371305
|
17/01/2024
|
MINESHWARI
|
1738004WL061868
|
MINESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MINESHWARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-057-001/384
(MEHDULI)
|
1738004000NRG24170120241371308
|
17/01/2024
|
RATAN
|
1738004WL061868
|
RATAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-057-001/39
(MEHDULI)
|
1738004000NRG24170120241371309
|
17/01/2024
|
DEVKAN
|
1738004WL061868
|
DEVKAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-057-001/42
(MEHDULI)
|
1738004000NRG24170120241371312
|
17/01/2024
|
CHAMAN
|
1738004WL061868
|
CHAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
CHAMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-057-001/433
(MEHDULI)
|
1738004000NRG24170120241371315
|
17/01/2024
|
CANNDANLAL
|
1738004WL061868
|
CANNDANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
CANNDANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
167
|
WARASEONI
|
MP-38-004-057-001/433
(MEHDULI)
|
1738004000NRG24170120241371314
|
17/01/2024
|
IMALA
|
1738004WL061868
|
IMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WARASEONI
|
MP-38-004-057-001/449
(MEHDULI)
|
1738004000NRG24170120241371317
|
17/01/2024
|
Netan
|
1738004WL061868
|
Netan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
Netan
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-057-001/45
(MEHDULI)
|
1738004000NRG24170120241371318
|
17/01/2024
|
SEEMA
|
1738004WL061868
|
SEEMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-057-001/458
(MEHDULI)
|
1738004000NRG24170120241371319
|
17/01/2024
|
laxmi
|
1738004WL061868
|
laxmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-057-001/47
(MEHDULI)
|
1738004000NRG24170120241371320
|
17/01/2024
|
SULOCHANA
|
1738004WL061868
|
SULOCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-057-001/488
(MEHDULI)
|
1738004000NRG24170120241371321
|
17/01/2024
|
Shrilal
|
1738004WL061868
|
Shrilal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-057-001/488-A
(MEHDULI)
|
1738004000NRG24170120241371322
|
17/01/2024
|
dhanwanti
|
1738004WL061868
|
dhanwanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-057-001/490
(MEHDULI)
|
1738004000NRG24170120241371323
|
17/01/2024
|
saivanti
|
1738004WL061868
|
saivanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
saivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WARASEONI
|
MP-38-004-057-001/491-A
(MEHDULI)
|
1738004000NRG24170120241371324
|
17/01/2024
|
RAMBATI
|
1738004WL061868
|
RAMBATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-057-001/52-A
(MEHDULI)
|
1738004000NRG24170120241371326
|
17/01/2024
|
sangita
|
1738004WL061868
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-057-001/520
(MEHDULI)
|
1738004000NRG24170120241371328
|
17/01/2024
|
nileshwari
|
1738004WL061868
|
nileshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-057-001/524
(MEHDULI)
|
1738004000NRG24170120241371329
|
17/01/2024
|
pushpa
|
1738004WL061868
|
pushpa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-057-001/525
(MEHDULI)
|
1738004000NRG24170120241371330
|
17/01/2024
|
yaniram
|
1738004WL061868
|
yaniram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
yaniram
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-057-001/527
(MEHDULI)
|
1738004000NRG24170120241371331
|
17/01/2024
|
MANJU
|
1738004WL061868
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-057-001/531
(MEHDULI)
|
1738004000NRG24170120241371332
|
17/01/2024
|
sunita
|
1738004WL061868
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-057-001/537
(MEHDULI)
|
1738004000NRG24170120241371333
|
17/01/2024
|
USHA
|
1738004WL061868
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
USHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
WARASEONI
|
MP-38-004-057-001/538
(MEHDULI)
|
1738004000NRG24170120241371334
|
17/01/2024
|
priynka
|
1738004WL061868
|
priynka
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
priynka
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-057-001/538-C
(MEHDULI)
|
1738004000NRG24170120241371335
|
17/01/2024
|
rameshwari
|
1738004WL061868
|
rameshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-057-001/540
(MEHDULI)
|
1738004000NRG24170120241371336
|
17/01/2024
|
anita
|
1738004WL061868
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-057-001/544
(MEHDULI)
|
1738004000NRG24170120241371337
|
17/01/2024
|
narbada
|
1738004WL061868
|
narbada
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-057-001/550
(MEHDULI)
|
1738004000NRG24170120241371338
|
17/01/2024
|
kala
|
1738004WL061868
|
kala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-057-001/56-A
(MEHDULI)
|
1738004000NRG24170120241371339
|
17/01/2024
|
RADHIKA
|
1738004WL061868
|
RADHIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-057-001/585
(MEHDULI)
|
1738004000NRG24170120241371341
|
17/01/2024
|
teji
|
1738004WL061868
|
teji
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
WARASEONI
|
MP-38-004-057-001/59
(MEHDULI)
|
1738004000NRG24170120241371342
|
17/01/2024
|
kousal
|
1738004WL061868
|
kousal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
kousal
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-057-001/63
(MEHDULI)
|
1738004000NRG24170120241371343
|
17/01/2024
|
SUNITA
|
1738004WL061868
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUNITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
WARASEONI
|
MP-38-004-057-001/66-A
(MEHDULI)
|
1738004000NRG24170120241371345
|
17/01/2024
|
GEETA
|
1738004WL061868
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-057-001/66-B
(MEHDULI)
|
1738004000NRG24170120241371346
|
17/01/2024
|
ANITA
|
1738004WL061868
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-057-001/67
(MEHDULI)
|
1738004000NRG24170120241371347
|
17/01/2024
|
LALITA
|
1738004WL061868
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-057-001/69
(MEHDULI)
|
1738004000NRG24170120241371348
|
17/01/2024
|
hirakani
|
1738004WL061868
|
hirakani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
hirakani
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-057-001/69
(MEHDULI)
|
1738004000NRG24170120241371349
|
17/01/2024
|
seema
|
1738004WL061868
|
seema
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-057-001/7
(MEHDULI)
|
1738004000NRG24170120241371350
|
17/01/2024
|
KISAMATI
|
1738004WL061868
|
KISAMATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KISAMATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-057-001/72
(MEHDULI)
|
1738004000NRG24170120241371351
|
17/01/2024
|
rameshwar
|
1738004WL061868
|
rameshwar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
rameshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
WARASEONI
|
MP-38-004-057-001/76-A
(MEHDULI)
|
1738004000NRG24170120241371353
|
17/01/2024
|
SUNITA
|
1738004WL061868
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-057-001/77
(MEHDULI)
|
1738004000NRG24170120241371354
|
17/01/2024
|
pragati
|
1738004WL061868
|
pragati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-057-001/80
(MEHDULI)
|
1738004000NRG24170120241371355
|
17/01/2024
|
PARWATI
|
1738004WL061868
|
PARWATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-057-001/84-B
(MEHDULI)
|
1738004000NRG24170120241371356
|
17/01/2024
|
LATA
|
1738004WL061868
|
LATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-057-001/88
(MEHDULI)
|
1738004000NRG24170120241371357
|
17/01/2024
|
NIMAN
|
1738004WL061868
|
NIMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
NIMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-057-001/91
(MEHDULI)
|
1738004000NRG24170120241371358
|
17/01/2024
|
KUWARIYA
|
1738004WL061868
|
KUWARIYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KUWARIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-057-001/92
(MEHDULI)
|
1738004000NRG24170120241371360
|
17/01/2024
|
pramila
|
1738004WL061868
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-057-001/94
(MEHDULI)
|
1738004000NRG24170120241371361
|
17/01/2024
|
munni
|
1738004WL061868
|
munni
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WARASEONI
|
MP-38-004-057-001/95
(MEHDULI)
|
1738004000NRG24170120241371362
|
17/01/2024
|
RAKHAVANTA
|
1738004WL061868
|
RAKHAVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RAKHAVANTA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-057-001/95-B
(MEHDULI)
|
1738004000NRG24170120241371363
|
17/01/2024
|
SUKHSAGAR
|
1738004WL061868
|
SUKHSAGAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUKHSAGAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-057-001/98-B
(MEHDULI)
|
1738004000NRG24170120241371364
|
17/01/2024
|
SADARAM
|
1738004WL061868
|
SADARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-057-001/99
(MEHDULI)
|
1738004000NRG24170120241371365
|
17/01/2024
|
MUNNI
|
1738004WL061868
|
MUNNI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201552
|
201552
|
|
|
|
|
|
|
|
|
211
|
WARASEONI
|
MP-38-004-028-001/10
(ANSERA)
|
1738004000NRG24160120241364250
|
17/01/2024
|
SYAMLAL
|
1738004WL061640
|
SYAMLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-028-001/104
(ANSERA)
|
1738004000NRG24160120241364251
|
17/01/2024
|
GAURISHANKAR
|
1738004WL061640
|
GAURISHANKAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-028-001/104
(ANSERA)
|
1738004000NRG24160120241364252
|
17/01/2024
|
SHANTA
|
1738004WL061640
|
SHANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-028-001/115
(ANSERA)
|
1738004000NRG24160120241364254
|
17/01/2024
|
ATMARAM
|
1738004WL061640
|
ATMARAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WARASEONI
|
MP-38-004-028-001/116
(ANSERA)
|
1738004000NRG24160120241364283
|
17/01/2024
|
UMANBAI
|
1738004WL061641
|
UMANBAI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
UMANBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-028-001/117
(ANSERA)
|
1738004000NRG24160120241364256
|
17/01/2024
|
DURPATA
|
1738004WL061640
|
DURPATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DURPATA
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-028-001/117
(ANSERA)
|
1738004000NRG24160120241364255
|
17/01/2024
|
MADANLAL
|
1738004WL061640
|
MADANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MADANLAL
|
INDIAN BANK(607105)
|
|
218
|
WARASEONI
|
MP-38-004-028-001/182
(ANSERA)
|
1738004000NRG24160120241364257
|
17/01/2024
|
SUGAN
|
1738004WL061640
|
SUGAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-028-001/237
(ANSERA)
|
1738004000NRG24160120241364258
|
17/01/2024
|
KALABAI
|
1738004WL061640
|
KALABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-028-001/239
(ANSERA)
|
1738004000NRG24160120241364260
|
17/01/2024
|
FULABAI
|
1738004WL061640
|
FULABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-028-001/27
(ANSERA)
|
1738004000NRG24160120241364262
|
17/01/2024
|
DULICHAND
|
1738004WL061640
|
DULICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-028-001/27
(ANSERA)
|
1738004000NRG24160120241364261
|
17/01/2024
|
GANESVRI
|
1738004WL061640
|
GANESVRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
GANESVRI
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-028-001/283-B
(ANSERA)
|
1738004000NRG24160120241364263
|
17/01/2024
|
ANUSYA
|
1738004WL061640
|
ANUSYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-028-001/321
(ANSERA)
|
1738004000NRG24160120241364284
|
17/01/2024
|
MIRABAI
|
1738004WL061641
|
MIRABAI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-028-001/34
(ANSERA)
|
1738004000NRG24160120241364264
|
17/01/2024
|
KALABAI
|
1738004WL061640
|
KALABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-028-001/391
(ANSERA)
|
1738004000NRG24160120241364267
|
17/01/2024
|
HRIRAM
|
1738004WL061640
|
HRIRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
HRIRAM
|
INDIAN BANK(607105)
|
|
227
|
WARASEONI
|
MP-38-004-028-001/391
(ANSERA)
|
1738004000NRG24160120241364268
|
17/01/2024
|
TURSAN BAI
|
1738004WL061640
|
TURSAN BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
TURSANBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-028-001/407
(ANSERA)
|
1738004000NRG24160120241364285
|
17/01/2024
|
ANNU
|
1738004WL061641
|
ANNU
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
ANNU
|
INDIAN BANK(607105)
|
|
229
|
WARASEONI
|
MP-38-004-028-001/413
(ANSERA)
|
1738004000NRG24160120241364271
|
17/01/2024
|
KISHOR
|
1738004WL061640
|
KISHOR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-028-001/438
(ANSERA)
|
1738004000NRG24160120241364273
|
17/01/2024
|
NAIYJABAI
|
1738004WL061640
|
NAIYJABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
NAIYJABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-028-001/438-A
(ANSERA)
|
1738004000NRG24160120241364274
|
17/01/2024
|
SUKHDASH
|
1738004WL061640
|
SUKHDASH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUKHDASH
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-028-001/444
(ANSERA)
|
1738004000NRG24160120241364276
|
17/01/2024
|
PANCHASHILA
|
1738004WL061640
|
PANCHASHILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
PANCHASHILA
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-028-001/53
(ANSERA)
|
1738004000NRG24160120241364286
|
17/01/2024
|
SUNITA
|
1738004WL061641
|
SUNITA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-028-001/601
(ANSERA)
|
1738004000NRG24160120241364280
|
17/01/2024
|
SUNIL
|
1738004WL061640
|
SUNIL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-028-001/601
(ANSERA)
|
1738004000NRG24160120241364281
|
17/01/2024
|
SUNITA
|
1738004WL061640
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
236
|
WARASEONI
|
MP-38-004-019-001/314-A
(KAULIWADA)
|
1738004000NRG24170120241367642
|
17/01/2024
|
anupchand
|
1738004WL061744
|
anupchand
|
00415
|
SBIN0006964
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
anupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
237
|
WARASEONI
|
MP-38-004-019-001/136-B
(KAULIWADA)
|
1738004000NRG24170120241367636
|
17/01/2024
|
rekha
|
1738004WL061744
|
rekha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-019-001/15
(KAULIWADA)
|
1738004000NRG24170120241367637
|
17/01/2024
|
BASANTA
|
1738004WL061744
|
BASANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706523000
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-019-001/20
(KAULIWADA)
|
1738004000NRG24170120241367638
|
17/01/2024
|
ABHAY
|
1738004WL061744
|
ABHAY
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-019-001/307-C
(KAULIWADA)
|
1738004000NRG24170120241367641
|
17/01/2024
|
vandana
|
1738004WL061744
|
vandana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-019-001/344
(KAULIWADA)
|
1738004000NRG24170120241367643
|
17/01/2024
|
sadhana
|
1738004WL061744
|
sadhana
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
706523000
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-019-001/352-A
(KAULIWADA)
|
1738004000NRG24170120241367644
|
17/01/2024
|
Vina
|
1738004WL061744
|
Vina
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706523000
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-019-001/38
(KAULIWADA)
|
1738004000NRG24170120241367646
|
17/01/2024
|
MANGLA
|
1738004WL061744
|
MANGLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-019-001/496
(KAULIWADA)
|
1738004000NRG24170120241367648
|
17/01/2024
|
XRITA
|
1738004WL061744
|
XRITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
XRITA
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-019-001/70
(KAULIWADA)
|
1738004000NRG24170120241367650
|
17/01/2024
|
bhartlal
|
1738004WL061744
|
bhartlal
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
706523000
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-019-001/93
(KAULIWADA)
|
1738004000NRG24170120241367651
|
17/01/2024
|
Manish
|
1738004WL061744
|
Manish
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARASEONI
|
MP-38-004-057-001/211
(MEHDULI)
|
1738004000NRG24170120241371259
|
17/01/2024
|
KRASHNA
|
1738004WL061868
|
KRASHNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-057-001/320-B
(MEHDULI)
|
1738004000NRG24170120241371284
|
17/01/2024
|
ranu
|
1738004WL061868
|
ranu
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-057-001/348
(MEHDULI)
|
1738004000NRG24170120241371296
|
17/01/2024
|
nisha
|
1738004WL061868
|
nisha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-057-001/520
(MEHDULI)
|
1738004000NRG24170120241371327
|
17/01/2024
|
KANHAYA
|
1738004WL061868
|
KANHAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
KANHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
251
|
WARASEONI
|
MP-38-004-057-001/169-C
(MEHDULI)
|
1738004000NRG24170120241371244
|
17/01/2024
|
doctor
|
1738004WL061868
|
doctor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
doctor
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
WARASEONI
|
MP-38-004-057-001/91-A
(MEHDULI)
|
1738004000NRG24170120241371359
|
17/01/2024
|
khileshwari
|
1738004WL061868
|
khileshwari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
khileshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
253
|
WARASEONI
|
MP-38-004-023-001/630-A
(MANGEJHARI)
|
1738004000NRG24160120241364043
|
17/01/2024
|
sunita
|
1738004WL061633
|
sunita
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706523000
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
254
|
WARASEONI
|
MP-38-004-057-001/334
(MEHDULI)
|
1738004000NRG24170120241371287
|
17/01/2024
|
RUPLATA
|
1738004WL061868
|
RUPLATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706523000
|
|
RUPLATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323323
|
323323
|
|
|
|
|
|
|
|