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-38-004-012-001/700 (MOHGAONKHURD)
|
1738004000NRG24200720230871353
|
21/07/2023
|
BHAURAM
|
1738004WL032655
|
BHAURAM
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
BHAURAM
|
BANK OF MAHARASHTRA(607387)
|
2
|
WARASEONI
|
MP-38-004-012-001/700 (MOHGAONKHURD)
|
1738004000NRG24200720230871352
|
21/07/2023
|
sarita
|
1738004WL032655
|
sarita
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-012-001/757-A (MOHGAONKHURD)
|
1738004000NRG24200720230871354
|
21/07/2023
|
BISHRAM DANVE
|
1738004WL032655
|
BISHRAM DANVE
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
BISHRAMDANVE
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-012-001/757-A (MOHGAONKHURD)
|
1738004000NRG24200720230871355
|
21/07/2023
|
PUSTKALA DANVE
|
1738004WL032655
|
PUSTKALA DANVE
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
PUSTKALADANVE
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-012-002/23 (MOHGAONKHURD)
|
1738004000NRG24200720230871356
|
21/07/2023
|
ASHOK
|
1738004WL032655
|
ASHOK
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
30/07/2023
|
|
208109020
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
WARASEONI
|
MP-38-004-012-002/304 (MOHGAONKHURD)
|
1738004000NRG24200720230871357
|
21/07/2023
|
DULICHAND
|
1738004WL032655
|
DULICHAND
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-016-001/110-A (RAMPAYLI)
|
1738004016NRG24200720230871367
|
21/07/2023
|
SANTOSH
|
1738004016WL032658
|
SANTOSH
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-016-001/1110 (RAMPAYLI)
|
1738004016NRG24200720230871368
|
21/07/2023
|
nitesh
|
1738004016WL032658
|
nitesh
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-016-001/1201 (RAMPAYLI)
|
1738004016NRG24200720230871370
|
21/07/2023
|
amit
|
1738004016WL032658
|
amit
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
amit
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-016-001/1214 (RAMPAYLI)
|
1738004016NRG24200720230871371
|
21/07/2023
|
gendlal
|
1738004016WL032658
|
gendlal
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
gendlal
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-016-001/212-A (RAMPAYLI)
|
1738004016NRG24200720230871373
|
21/07/2023
|
ganesh
|
1738004016WL032658
|
ganesh
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
ganesh
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-016-001/221 (RAMPAYLI)
|
1738004016NRG24200720230871374
|
21/07/2023
|
premlal
|
1738004016WL032658
|
premlal
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208109020
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-016-001/226 (RAMPAYLI)
|
1738004016NRG24200720230871375
|
21/07/2023
|
DHANIRAM
|
1738004016WL032658
|
DHANIRAM
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-016-001/260 (RAMPAYLI)
|
1738004016NRG24200720230871376
|
21/07/2023
|
SIMA
|
1738004016WL032658
|
SIMA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-016-001/273 (RAMPAYLI)
|
1738004016NRG24200720230871377
|
21/07/2023
|
SUNITA
|
1738004016WL032658
|
SUNITA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208109020
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-016-001/438 (RAMPAYLI)
|
1738004016NRG24200720230871379
|
21/07/2023
|
govardhan
|
1738004016WL032658
|
govardhan
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
govardhan
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-016-001/438 (RAMPAYLI)
|
1738004016NRG24200720230871378
|
21/07/2023
|
mohanlal
|
1738004016WL032658
|
mohanlal
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
mohanlal
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-016-001/452 (RAMPAYLI)
|
1738004016NRG24200720230871380
|
21/07/2023
|
aasha
|
1738004016WL032658
|
aasha
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
28/07/2023
|
|
208109020
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-016-001/604 (RAMPAYLI)
|
1738004016NRG24200720230871382
|
21/07/2023
|
gopal
|
1738004016WL032658
|
gopal
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
28/07/2023
|
|
208109020
|
|
gopal
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-016-001/604 (RAMPAYLI)
|
1738004016NRG24200720230871381
|
21/07/2023
|
RADHELAL
|
1738004016WL032658
|
RADHELAL
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-016-001/617-A (RAMPAYLI)
|
1738004016NRG24200720230871383
|
21/07/2023
|
reena
|
1738004016WL032658
|
reena
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-016-001/654 (RAMPAYLI)
|
1738004016NRG24200720230871384
|
21/07/2023
|
basnti
|
1738004016WL032658
|
basnti
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
28/07/2023
|
|
208109020
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-016-001/662 (RAMPAYLI)
|
1738004016NRG24200720230871385
|
21/07/2023
|
fulchand
|
1738004016WL032658
|
fulchand
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-016-001/677 (RAMPAYLI)
|
1738004016NRG24200720230871387
|
21/07/2023
|
SHANTI BAI
|
1738004016WL032658
|
SHANTI BAI
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-016-001/776 (RAMPAYLI)
|
1738004016NRG24200720230871388
|
21/07/2023
|
malanbai
|
1738004016WL032658
|
malanbai
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
28/07/2023
|
|
208109020
|
|
malanbai
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-016-001/776 (RAMPAYLI)
|
1738004016NRG24200720230871389
|
21/07/2023
|
rameshwari
|
1738004016WL032658
|
rameshwari
|
00051
|
MAHB0000677
|
408
|
408
|
Processed
|
28/07/2023
|
|
208109020
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-008-001/104 (TUMADI)
|
1738004008NRG24210720230872378
|
21/07/2023
|
MAHESWARI
|
1738004008WL032778
|
MAHESWARI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
28
|
WARASEONI
|
MP-38-004-008-001/105 (TUMADI)
|
1738004008NRG24210720230872379
|
21/07/2023
|
radhan
|
1738004008WL032778
|
radhan
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-008-001/111-B (TUMADI)
|
1738004008NRG24210720230872380
|
21/07/2023
|
RADHA
|
1738004008WL032778
|
RADHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-008-001/120 (TUMADI)
|
1738004008NRG24210720230872381
|
21/07/2023
|
PRAMILA
|
1738004008WL032778
|
PRAMILA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-008-001/132 (TUMADI)
|
1738004008NRG24210720230872382
|
21/07/2023
|
bhagan
|
1738004008WL032778
|
bhagan
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-008-001/146 (TUMADI)
|
1738004008NRG24210720230872383
|
21/07/2023
|
KHUMENDRA
|
1738004008WL032778
|
KHUMENDRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
KHUMENDRA
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-008-001/149 (TUMADI)
|
1738004008NRG24210720230872384
|
21/07/2023
|
JAIVANTA
|
1738004008WL032778
|
JAIVANTA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-008-001/153 (TUMADI)
|
1738004008NRG24210720230872386
|
21/07/2023
|
KIRAN
|
1738004008WL032778
|
KIRAN
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-008-001/173-B (TUMADI)
|
1738004008NRG24210720230872387
|
21/07/2023
|
SALIKRAM
|
1738004008WL032778
|
SALIKRAM
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-008-001/175 (TUMADI)
|
1738004008NRG24210720230872388
|
21/07/2023
|
surman
|
1738004008WL032778
|
surman
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-008-001/176-A (TUMADI)
|
1738004008NRG24210720230872389
|
21/07/2023
|
AALOK
|
1738004008WL032778
|
AALOK
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
AALOK
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-008-001/182 (TUMADI)
|
1738004008NRG24210720230872390
|
21/07/2023
|
yograj
|
1738004008WL032778
|
yograj
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-008-001/190-A (TUMADI)
|
1738004008NRG24210720230872391
|
21/07/2023
|
BHAGVANTI
|
1738004008WL032778
|
BHAGVANTI
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
40
|
WARASEONI
|
MP-38-004-008-001/207 (TUMADI)
|
1738004008NRG24210720230872393
|
21/07/2023
|
PUNARAM
|
1738004008WL032778
|
PUNARAM
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
PUNARAM
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-008-001/216-D (TUMADI)
|
1738004008NRG24210720230872394
|
21/07/2023
|
NILKANTH
|
1738004008WL032778
|
NILKANTH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
NILKANTH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
42
|
WARASEONI
|
MP-38-004-008-001/218 (TUMADI)
|
1738004008NRG24210720230872395
|
21/07/2023
|
VIKASH
|
1738004008WL032778
|
VIKASH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-008-001/219 (TUMADI)
|
1738004008NRG24210720230872396
|
21/07/2023
|
FULVANTA
|
1738004008WL032778
|
FULVANTA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-008-001/233-A (TUMADI)
|
1738004008NRG24210720230872398
|
21/07/2023
|
JAYRAM
|
1738004008WL032778
|
JAYRAM
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
JAYRAM
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-008-001/242 (TUMADI)
|
1738004008NRG24210720230872399
|
21/07/2023
|
YOGESH
|
1738004008WL032778
|
YOGESH
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-008-001/269 (TUMADI)
|
1738004008NRG24210720230872400
|
21/07/2023
|
RANJITA
|
1738004008WL032778
|
RANJITA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/07/2023
|
|
208109020
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-008-001/270 (TUMADI)
|
1738004008NRG24210720230872401
|
21/07/2023
|
revtan
|
1738004008WL032778
|
revtan
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-008-001/307-A (TUMADI)
|
1738004008NRG24210720230872402
|
21/07/2023
|
ravindra
|
1738004008WL032778
|
ravindra
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-008-001/33-D (TUMADI)
|
1738004008NRG24210720230872403
|
21/07/2023
|
BENIRAM
|
1738004008WL032778
|
BENIRAM
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
BENIRAM
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-008-001/34 (TUMADI)
|
1738004008NRG24210720230872404
|
21/07/2023
|
HANSHA
|
1738004008WL032778
|
HANSHA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/07/2023
|
|
208109020
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-008-001/340-D (TUMADI)
|
1738004008NRG24210720230872405
|
21/07/2023
|
ANANDA
|
1738004008WL032778
|
ANANDA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
ANANDA
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-008-001/350 (TUMADI)
|
1738004008NRG24210720230872406
|
21/07/2023
|
gita
|
1738004008WL032778
|
gita
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-008-001/378 (TUMADI)
|
1738004008NRG24210720230872407
|
21/07/2023
|
IMLA
|
1738004008WL032778
|
IMLA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
28/07/2023
|
|
208109020
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-008-001/4-B (TUMADI)
|
1738004008NRG24210720230872408
|
21/07/2023
|
PREMLATA
|
1738004008WL032778
|
PREMLATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-008-001/51-A (TUMADI)
|
1738004008NRG24210720230872411
|
21/07/2023
|
sunita
|
1738004008WL032778
|
sunita
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-008-001/63 (TUMADI)
|
1738004008NRG24210720230872412
|
21/07/2023
|
sanota
|
1738004008WL032778
|
sanota
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
28/07/2023
|
|
208109020
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-008-001/69 (TUMADI)
|
1738004008NRG24210720230872413
|
21/07/2023
|
GOURISAMKER
|
1738004008WL032778
|
GOURISAMKER
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
GOURISAMKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
58
|
WARASEONI
|
MP-38-004-003-001/229 (BODALKASA)
|
1738004003NRG24210720230873079
|
21/07/2023
|
NARAYAN
|
1738004003WL032870
|
NARAYAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
59
|
WARASEONI
|
MP-38-004-057-001/454-A (MEHDULI)
|
1738004000NRG24210720230873248
|
21/07/2023
|
sitesh
|
1738004WL032886
|
sitesh
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/07/2023
|
|
208109020
|
|
sitesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
60
|
WARASEONI
|
MP-38-004-003-001/229 (BODALKASA)
|
1738004003NRG24210720230873080
|
21/07/2023
|
BHAGESHWARI
|
1738004003WL032870
|
BHAGESHWARI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
61
|
WARASEONI
|
MP-38-004-008-001/152 (TUMADI)
|
1738004008NRG24210720230872385
|
21/07/2023
|
jyoti
|
1738004008WL032778
|
jyoti
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
62
|
WARASEONI
|
MP-38-004-008-001/191 (TUMADI)
|
1738004008NRG24210720230872392
|
21/07/2023
|
sunita
|
1738004008WL032778
|
sunita
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
28/07/2023
|
|
208109020
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-008-001/42 (TUMADI)
|
1738004008NRG24210720230872409
|
21/07/2023
|
babita
|
1738004008WL032778
|
babita
|
00114
|
CBIN0MPDCAB
|
442
|
442
|
Processed
|
28/07/2023
|
|
208109020
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
64
|
WARASEONI
|
MP-38-004-002-001/282-A (SIKANDRA)
|
1738004002NRG24200720230870460
|
21/07/2023
|
lata
|
1738004002WL032528
|
lata
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208109020
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
65
|
WARASEONI
|
MP-38-004-002-001/317 (SIKANDRA)
|
1738004002NRG24200720230870462
|
21/07/2023
|
nutan
|
1738004002WL032528
|
nutan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
nutan
|
PUNJAB NATIONAL BANK(508568)
|
66
|
WARASEONI
|
MP-38-004-002-001/318 (SIKANDRA)
|
1738004002NRG24200720230870463
|
21/07/2023
|
surman
|
1738004002WL032528
|
surman
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208109020
|
|
surman
|
PUNJAB NATIONAL BANK(508568)
|
67
|
WARASEONI
|
MP-38-004-003-001/120-A (BODALKASA)
|
1738004003NRG24210720230873065
|
21/07/2023
|
PRESHA
|
1738004003WL032870
|
PRESHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
PRESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
68
|
WARASEONI
|
MP-38-004-002-001/282 (SIKANDRA)
|
1738004002NRG24200720230870459
|
21/07/2023
|
ananda
|
1738004002WL032528
|
ananda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
ananda
|
PUNJAB NATIONAL BANK(508568)
|
69
|
WARASEONI
|
MP-38-004-002-001/303-A (SIKANDRA)
|
1738004002NRG24200720230870461
|
21/07/2023
|
BHOJESHWARI
|
1738004002WL032528
|
BHOJESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
BHOJESHWARI
|
STATE BANK OF INDIA(508548)
|
70
|
WARASEONI
|
MP-38-004-002-001/419-A (SIKANDRA)
|
1738004002NRG24200720230870464
|
21/07/2023
|
varsha
|
1738004002WL032528
|
varsha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
71
|
WARASEONI
|
MP-38-004-003-001/207-A (BODALKASA)
|
1738004003NRG24210720230873077
|
21/07/2023
|
SHAILESHWAR
|
1738004003WL032870
|
SHAILESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHAILESHWAR
|
STATE BANK OF INDIA(508548)
|
72
|
WARASEONI
|
MP-38-004-003-001/234 (BODALKASA)
|
1738004003NRG24210720230873082
|
21/07/2023
|
LIMBAJI JAITWAR
|
1738004003WL032870
|
LIMBAJI JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
LIMBAJIJAITWAR
|
STATE BANK OF INDIA(508548)
|
73
|
WARASEONI
|
MP-38-004-003-001/234 (BODALKASA)
|
1738004003NRG24210720230873083
|
21/07/2023
|
SARITA JAITWAR
|
1738004003WL032870
|
SARITA JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SARITAJAITWAR
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-003-001/254 (BODALKASA)
|
1738004003NRG24210720230873088
|
21/07/2023
|
INDAL
|
1738004003WL032870
|
INDAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
75
|
WARASEONI
|
MP-38-004-003-001/74-A (BODALKASA)
|
1738004003NRG24210720230873108
|
21/07/2023
|
MULCHAND JAITWAR
|
1738004003WL032870
|
MULCHAND JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
MULCHANDJAITWAR
|
STATE BANK OF INDIA(508548)
|
76
|
WARASEONI
|
MP-38-004-008-001/498-C (TUMADI)
|
1738004008NRG24210720230872410
|
21/07/2023
|
VISHAL
|
1738004008WL032778
|
VISHAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
208109020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
77
|
WARASEONI
|
MP-38-004-008-001/98 (TUMADI)
|
1738004008NRG24210720230872414
|
21/07/2023
|
BHUPENDRA
|
1738004008WL032778
|
BHUPENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
78
|
WARASEONI
|
MP-38-004-014-001/507 (JHADGAON)
|
1738004000NRG24210720230873170
|
21/07/2023
|
sukvanti
|
1738004WL032881
|
sukvanti
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
28/07/2023
|
|
208109020
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
79
|
WARASEONI
|
MP-38-004-016-001/120-A (RAMPAYLI)
|
1738004016NRG24200720230871369
|
21/07/2023
|
satybhama
|
1738004016WL032658
|
satybhama
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
208109020
|
|
satybhama
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-032-001/75 (DORLI(MAL))
|
1738004032NRG24200720230872047
|
21/07/2023
|
DURGA
|
1738004032WL032725
|
DURGA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
81
|
WARASEONI
|
MP-38-004-032-002/220 (DORLI(MAL))
|
1738004032NRG24200720230872051
|
21/07/2023
|
TULSIRAM
|
1738004032WL032725
|
TULSIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
82
|
WARASEONI
|
MP-38-004-032-002/232-B (DORLI(MAL))
|
1738004032NRG24200720230872054
|
21/07/2023
|
ANULATA
|
1738004032WL032725
|
ANULATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
ANULATA
|
STATE BANK OF INDIA(508548)
|
83
|
WARASEONI
|
MP-38-004-057-001/11 (MEHDULI)
|
1738004000NRG24210720230873241
|
21/07/2023
|
IMALA
|
1738004WL032886
|
IMALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
208109020
|
|
IMALA
|
STATE BANK OF INDIA(508548)
|
84
|
WARASEONI
|
MP-38-004-057-001/13 (MEHDULI)
|
1738004000NRG24210720230873242
|
21/07/2023
|
PHTTELAL
|
1738004WL032886
|
PHTTELAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
208109020
|
|
PHTTELAL
|
STATE BANK OF INDIA(508548)
|
85
|
WARASEONI
|
MP-38-004-057-001/27 (MEHDULI)
|
1738004000NRG24210720230873244
|
21/07/2023
|
karan
|
1738004WL032886
|
karan
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
208109020
|
|
karan
|
STATE BANK OF INDIA(508548)
|
86
|
WARASEONI
|
MP-38-004-057-001/354 (MEHDULI)
|
1738004000NRG24210720230873246
|
21/07/2023
|
KOMAL
|
1738004WL032886
|
KOMAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
87
|
WARASEONI
|
MP-38-004-057-001/361-A (MEHDULI)
|
1738004000NRG24210720230873247
|
21/07/2023
|
ganesh
|
1738004WL032886
|
ganesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
88
|
WARASEONI
|
MP-38-004-057-001/456-A (MEHDULI)
|
1738004000NRG24210720230873249
|
21/07/2023
|
BASANT
|
1738004WL032886
|
BASANT
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
208109020
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-057-001/459 (MEHDULI)
|
1738004000NRG24210720230873250
|
21/07/2023
|
bhumeshwari
|
1738004WL032886
|
bhumeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
bhumeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26197
|
26197
|
|
|
|
|
|
|
|
90
|
WARASEONI
|
MP-38-004-032-001/64 (DORLI(MAL))
|
1738004032NRG24200720230872046
|
21/07/2023
|
SUNITA
|
1738004032WL032725
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
91
|
WARASEONI
|
MP-38-004-032-002/179 (DORLI(MAL))
|
1738004032NRG24200720230872048
|
21/07/2023
|
SHONA
|
1738004032WL032725
|
SHONA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHONA
|
STATE BANK OF INDIA(508548)
|
92
|
WARASEONI
|
MP-38-004-032-002/186 (DORLI(MAL))
|
1738004032NRG24200720230872049
|
21/07/2023
|
PARBATI
|
1738004032WL032725
|
PARBATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
93
|
WARASEONI
|
MP-38-004-032-002/198 (DORLI(MAL))
|
1738004032NRG24200720230872050
|
21/07/2023
|
NIRAMLA
|
1738004032WL032725
|
NIRAMLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
NIRAMLA
|
STATE BANK OF INDIA(508548)
|
94
|
WARASEONI
|
MP-38-004-032-002/230 (DORLI(MAL))
|
1738004032NRG24200720230872052
|
21/07/2023
|
NIRU
|
1738004032WL032725
|
NIRU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
NIRU
|
STATE BANK OF INDIA(508548)
|
95
|
WARASEONI
|
MP-38-004-032-002/231 (DORLI(MAL))
|
1738004032NRG24200720230872053
|
21/07/2023
|
MANIRAM
|
1738004032WL032725
|
MANIRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
96
|
WARASEONI
|
MP-38-004-032-002/301 (DORLI(MAL))
|
1738004032NRG24200720230872055
|
21/07/2023
|
GYANWANTA
|
1738004032WL032725
|
GYANWANTA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208109020
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-032-002/330 (DORLI(MAL))
|
1738004032NRG24200720230872056
|
21/07/2023
|
SANGEETA
|
1738004032WL032725
|
SANGEETA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
98
|
WARASEONI
|
MP-38-004-032-002/58 (DORLI(MAL))
|
1738004032NRG24200720230872058
|
21/07/2023
|
ASHOK
|
1738004032WL032725
|
ASHOK
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
99
|
WARASEONI
|
MP-38-004-032-002/58 (DORLI(MAL))
|
1738004032NRG24200720230872057
|
21/07/2023
|
SURVAN
|
1738004032WL032725
|
SURVAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SURVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
100
|
WARASEONI
|
MP-38-004-003-001/100-A (BODALKASA)
|
1738004003NRG24210720230873063
|
21/07/2023
|
TEKCHAND
|
1738004003WL032870
|
TEKCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
101
|
WARASEONI
|
MP-38-004-003-001/12-A (BODALKASA)
|
1738004003NRG24210720230873064
|
21/07/2023
|
DINESH
|
1738004003WL032870
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
102
|
WARASEONI
|
MP-38-004-003-001/139 (BODALKASA)
|
1738004003NRG24210720230873066
|
21/07/2023
|
MAMTA
|
1738004003WL032870
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
103
|
WARASEONI
|
MP-38-004-003-001/155 (BODALKASA)
|
1738004003NRG24210720230873068
|
21/07/2023
|
DHURVANTI
|
1738004003WL032870
|
DHURVANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
DHURVANTI
|
STATE BANK OF INDIA(508548)
|
104
|
WARASEONI
|
MP-38-004-003-001/155 (BODALKASA)
|
1738004003NRG24210720230873067
|
21/07/2023
|
SOVINDRAM
|
1738004003WL032870
|
SOVINDRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SOVINDRAM
|
STATE BANK OF INDIA(508548)
|
105
|
WARASEONI
|
MP-38-004-003-001/161-B (BODALKASA)
|
1738004003NRG24210720230873070
|
21/07/2023
|
PUSHPLATA
|
1738004003WL032870
|
PUSHPLATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
106
|
WARASEONI
|
MP-38-004-003-001/170 (BODALKASA)
|
1738004003NRG24210720230873071
|
21/07/2023
|
MOTILAL
|
1738004003WL032870
|
MOTILAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
107
|
WARASEONI
|
MP-38-004-003-001/170 (BODALKASA)
|
1738004003NRG24210720230873072
|
21/07/2023
|
SHANTA
|
1738004003WL032870
|
SHANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
108
|
WARASEONI
|
MP-38-004-003-001/184 (BODALKASA)
|
1738004003NRG24210720230873073
|
21/07/2023
|
HEMRAJ
|
1738004003WL032870
|
HEMRAJ
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
109
|
WARASEONI
|
MP-38-004-003-001/184 (BODALKASA)
|
1738004003NRG24210720230873074
|
21/07/2023
|
KUSUM
|
1738004003WL032870
|
KUSUM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
110
|
WARASEONI
|
MP-38-004-003-001/184 (BODALKASA)
|
1738004003NRG24210720230873075
|
21/07/2023
|
RAKESH
|
1738004003WL032870
|
RAKESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
111
|
WARASEONI
|
MP-38-004-003-001/206-A (BODALKASA)
|
1738004003NRG24210720230873076
|
21/07/2023
|
SHANTILAL
|
1738004003WL032870
|
SHANTILAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
112
|
WARASEONI
|
MP-38-004-003-001/233-A (BODALKASA)
|
1738004003NRG24210720230873081
|
21/07/2023
|
TUKARAM JAITWAR
|
1738004003WL032870
|
TUKARAM JAITWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
TUKARAMJAITWAR
|
STATE BANK OF INDIA(508548)
|
113
|
WARASEONI
|
MP-38-004-003-001/240 (BODALKASA)
|
1738004003NRG24210720230873085
|
21/07/2023
|
PAURAN
|
1738004003WL032870
|
PAURAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
PAURAN
|
STATE BANK OF INDIA(508548)
|
114
|
WARASEONI
|
MP-38-004-003-001/240 (BODALKASA)
|
1738004003NRG24210720230873084
|
21/07/2023
|
SHIVPRASAD
|
1738004003WL032870
|
SHIVPRASAD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
115
|
WARASEONI
|
MP-38-004-003-001/252 (BODALKASA)
|
1738004003NRG24210720230873086
|
21/07/2023
|
SALIKRAM
|
1738004003WL032870
|
SALIKRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-003-001/253 (BODALKASA)
|
1738004003NRG24210720230873087
|
21/07/2023
|
TEKCHAND
|
1738004003WL032870
|
TEKCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-003-001/255-A (BODALKASA)
|
1738004003NRG24210720230873090
|
21/07/2023
|
SHADHANA
|
1738004003WL032870
|
SHADHANA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHADHANA
|
STATE BANK OF INDIA(508548)
|
118
|
WARASEONI
|
MP-38-004-003-001/27 (BODALKASA)
|
1738004003NRG24210720230873091
|
21/07/2023
|
SUKWANTA
|
1738004003WL032870
|
SUKWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
119
|
WARASEONI
|
MP-38-004-003-001/276 (BODALKASA)
|
1738004003NRG24210720230873093
|
21/07/2023
|
JIRAN
|
1738004003WL032870
|
JIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
120
|
WARASEONI
|
MP-38-004-003-001/278-A (BODALKASA)
|
1738004003NRG24210720230873094
|
21/07/2023
|
VINOD MARTHE
|
1738004003WL032870
|
VINOD MARTHE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
VINODMARTHE
|
STATE BANK OF INDIA(508548)
|
121
|
WARASEONI
|
MP-38-004-003-001/279-A (BODALKASA)
|
1738004003NRG24210720230873095
|
21/07/2023
|
KAMALSINGH
|
1738004003WL032870
|
KAMALSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
122
|
WARASEONI
|
MP-38-004-003-001/279-A (BODALKASA)
|
1738004003NRG24210720230873096
|
21/07/2023
|
KAVITA
|
1738004003WL032870
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
123
|
WARASEONI
|
MP-38-004-003-001/279-C (BODALKASA)
|
1738004003NRG24210720230873097
|
21/07/2023
|
CHHATARSINGH
|
1738004003WL032870
|
CHHATARSINGH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
CHHATARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
124
|
WARASEONI
|
MP-38-004-003-001/279-C (BODALKASA)
|
1738004003NRG24210720230873098
|
21/07/2023
|
SHUSHMA
|
1738004003WL032870
|
SHUSHMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SHUSHMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
WARASEONI
|
MP-38-004-003-001/287 (BODALKASA)
|
1738004003NRG24210720230873099
|
21/07/2023
|
CHHANULAL
|
1738004003WL032870
|
CHHANULAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
CHHANULAL
|
STATE BANK OF INDIA(508548)
|
126
|
WARASEONI
|
MP-38-004-003-001/287 (BODALKASA)
|
1738004003NRG24210720230873100
|
21/07/2023
|
MAMTA
|
1738004003WL032870
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
127
|
WARASEONI
|
MP-38-004-003-001/287-A (BODALKASA)
|
1738004003NRG24210720230873103
|
21/07/2023
|
Nirdosh Matre
|
1738004003WL032870
|
Nirdosh Matre
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
NirdoshMatre
|
STATE BANK OF INDIA(508548)
|
128
|
WARASEONI
|
MP-38-004-003-001/287-A (BODALKASA)
|
1738004003NRG24210720230873101
|
21/07/2023
|
YEMAN
|
1738004003WL032870
|
YEMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
YEMAN
|
STATE BANK OF INDIA(508548)
|
129
|
WARASEONI
|
MP-38-004-003-001/287-D (BODALKASA)
|
1738004003NRG24210720230873105
|
21/07/2023
|
POOJA
|
1738004003WL032870
|
POOJA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
130
|
WARASEONI
|
MP-38-004-003-001/287-D (BODALKASA)
|
1738004003NRG24210720230873104
|
21/07/2023
|
SANTOSH MATRE
|
1738004003WL032870
|
SANTOSH MATRE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
SANTOSHMATRE
|
STATE BANK OF INDIA(508548)
|
131
|
WARASEONI
|
MP-38-004-003-001/72 (BODALKASA)
|
1738004003NRG24210720230873107
|
21/07/2023
|
HIRALAL
|
1738004003WL032870
|
HIRALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
132
|
WARASEONI
|
MP-38-004-003-001/72 (BODALKASA)
|
1738004003NRG24210720230873106
|
21/07/2023
|
KANTA
|
1738004003WL032870
|
KANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
133
|
WARASEONI
|
MP-38-004-003-001/76 (BODALKASA)
|
1738004003NRG24210720230873111
|
21/07/2023
|
DHANIRAM
|
1738004003WL032870
|
DHANIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-003-001/76 (BODALKASA)
|
1738004003NRG24210720230873110
|
21/07/2023
|
PARBATI
|
1738004003WL032870
|
PARBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
135
|
WARASEONI
|
MP-38-004-057-001/169 (MEHDULI)
|
1738004000NRG24210720230873243
|
21/07/2023
|
NANDLAL
|
1738004WL032886
|
NANDLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
136
|
WARASEONI
|
MP-38-004-003-001/255-A (BODALKASA)
|
1738004003NRG24210720230873089
|
21/07/2023
|
DINESH BISEN
|
1738004003WL032870
|
DINESH BISEN
|
00415
|
SBIN0030285
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208109020
|
|
DINESHBISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
137
|
WARASEONI
|
MP-38-004-002-001/223-A (SIKANDRA)
|
1738004002NRG24200720230870457
|
21/07/2023
|
Mulkanta
|
1738004002WL032528
|
Mulkanta
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208109020
|
|
Mulkanta
|
UNION BANK OF INDIA(508500)
|
138
|
WARASEONI
|
MP-38-004-002-001/24 (SIKANDRA)
|
1738004002NRG24200720230870458
|
21/07/2023
|
Anita
|
1738004002WL032528
|
Anita
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208109020
|
|
Anita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
139
|
WARASEONI
|
MP-38-004-014-001/487 (JHADGAON)
|
1738004000NRG24210720230873169
|
21/07/2023
|
Roshni
|
1738004WL032881
|
Roshni
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208109020
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
140
|
WARASEONI
|
MP-38-004-016-001/131-A (RAMPAYLI)
|
1738004016NRG24200720230871372
|
21/07/2023
|
pushpa
|
1738004016WL032658
|
pushpa
|
00697
|
BKID0MG1316
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
208109020
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151079
|
151079
|
|
|
|
|
|
|
|