|
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-38-004-036-001/126-A
(MADANPUR)
|
1738004000NRG24030220241466831
|
03/02/2024
|
laxmi
|
1738004WL064788
|
laxmi
|
00048
|
BKID0009590
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WARASEONI
|
MP-38-004-036-001/193-A
(MADANPUR)
|
1738004000NRG24030220241466858
|
03/02/2024
|
sulochana
|
1738004WL064788
|
sulochana
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
sulochana
|
BANK OF INDIA(508505)
|
|
3
|
WARASEONI
|
MP-38-004-036-001/219
(MADANPUR)
|
1738004000NRG24030220241466872
|
03/02/2024
|
TIRANJA
|
1738004WL064788
|
TIRANJA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
TIRANJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-016-001/1110
(RAMPAYLI)
|
1738004000NRG24030220241468022
|
03/02/2024
|
sunita
|
1738004WL064835
|
sunita
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-016-001/1110-A
(RAMPAYLI)
|
1738004000NRG24030220241468023
|
03/02/2024
|
KUNTI
|
1738004WL064835
|
KUNTI
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
KUNTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WARASEONI
|
MP-38-004-016-001/1126-A
(RAMPAYLI)
|
1738004000NRG24030220241468024
|
03/02/2024
|
RAJESH
|
1738004WL064835
|
RAJESH
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-016-001/1134-A
(RAMPAYLI)
|
1738004000NRG24030220241468025
|
03/02/2024
|
lilavanti
|
1738004WL064835
|
lilavanti
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
lilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-016-001/1201
(RAMPAYLI)
|
1738004000NRG24030220241468027
|
03/02/2024
|
amit
|
1738004WL064835
|
amit
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
amit
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-016-001/1239
(RAMPAYLI)
|
1738004000NRG24030220241468029
|
03/02/2024
|
KRISHNA
|
1738004WL064835
|
KRISHNA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-016-001/1239
(RAMPAYLI)
|
1738004000NRG24030220241468028
|
03/02/2024
|
ranu
|
1738004WL064835
|
ranu
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
ranu
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-016-001/1258
(RAMPAYLI)
|
1738004000NRG24030220241468031
|
03/02/2024
|
BASTIRAM
|
1738004WL064835
|
BASTIRAM
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-016-001/1258
(RAMPAYLI)
|
1738004000NRG24030220241468030
|
03/02/2024
|
SHANKUNTALA
|
1738004WL064835
|
SHANKUNTALA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHANKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-016-001/1260-D
(RAMPAYLI)
|
1738004000NRG24030220241468032
|
03/02/2024
|
SUNITA UKEY
|
1738004WL064835
|
SUNITA UKEY
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUNITAUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-016-001/1262
(RAMPAYLI)
|
1738004000NRG24030220241468033
|
03/02/2024
|
RAJKUMAR
|
1738004WL064835
|
RAJKUMAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-016-001/1292
(RAMPAYLI)
|
1738004000NRG24030220241468034
|
03/02/2024
|
Gyaneshwar dohare
|
1738004WL064835
|
Gyaneshwar dohare
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
Gyaneshwardohare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-016-001/1292
(RAMPAYLI)
|
1738004000NRG24030220241468035
|
03/02/2024
|
SANJU
|
1738004WL064835
|
SANJU
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARASEONI
|
MP-38-004-016-001/149
(RAMPAYLI)
|
1738004000NRG24030220241468037
|
03/02/2024
|
CHANDRASHEKHAR
|
1738004WL064835
|
CHANDRASHEKHAR
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
CHANDRASHEKHAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-016-001/173
(RAMPAYLI)
|
1738004000NRG24030220241468038
|
03/02/2024
|
REKHA
|
1738004WL064835
|
REKHA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-016-001/184-A
(RAMPAYLI)
|
1738004000NRG24030220241468039
|
03/02/2024
|
SHRIRAM
|
1738004WL064835
|
SHRIRAM
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARASEONI
|
MP-38-004-016-001/218
(RAMPAYLI)
|
1738004000NRG24030220241468040
|
03/02/2024
|
UMAN BAI
|
1738004WL064835
|
UMAN BAI
|
00051
|
MAHB0000677
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004825112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
WARASEONI
|
MP-38-004-016-001/221
(RAMPAYLI)
|
1738004000NRG24030220241468041
|
03/02/2024
|
premlal
|
1738004WL064835
|
premlal
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
premlal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-016-001/263
(RAMPAYLI)
|
1738004000NRG24030220241468042
|
03/02/2024
|
GOURISHANKAR
|
1738004WL064835
|
GOURISHANKAR
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-016-001/337
(RAMPAYLI)
|
1738004000NRG24030220241468043
|
03/02/2024
|
KIRAN
|
1738004WL064835
|
KIRAN
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-016-001/411
(RAMPAYLI)
|
1738004000NRG24030220241468044
|
03/02/2024
|
kavita
|
1738004WL064835
|
kavita
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-016-001/452
(RAMPAYLI)
|
1738004000NRG24030220241468045
|
03/02/2024
|
aasha
|
1738004WL064835
|
aasha
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-016-001/452
(RAMPAYLI)
|
1738004000NRG24030220241468046
|
03/02/2024
|
arun
|
1738004WL064835
|
arun
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-016-001/456
(RAMPAYLI)
|
1738004000NRG24030220241468047
|
03/02/2024
|
mamta
|
1738004WL064835
|
mamta
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-016-001/473-A
(RAMPAYLI)
|
1738004000NRG24030220241468048
|
03/02/2024
|
narendra
|
1738004WL064835
|
narendra
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
narendra
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-016-001/473-A
(RAMPAYLI)
|
1738004000NRG24030220241468049
|
03/02/2024
|
ranjeeta
|
1738004WL064835
|
ranjeeta
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARASEONI
|
MP-38-004-016-001/478
(RAMPAYLI)
|
1738004000NRG24030220241468050
|
03/02/2024
|
RADHELAL
|
1738004WL064835
|
RADHELAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
WARASEONI
|
MP-38-004-016-001/505
(RAMPAYLI)
|
1738004000NRG24030220241468051
|
03/02/2024
|
JHULAN
|
1738004WL064835
|
JHULAN
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
JHULAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-016-001/505
(RAMPAYLI)
|
1738004000NRG24030220241468052
|
03/02/2024
|
SAVITA
|
1738004WL064835
|
SAVITA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WARASEONI
|
MP-38-004-016-001/510
(RAMPAYLI)
|
1738004000NRG24030220241468053
|
03/02/2024
|
DHANRAJ
|
1738004WL064835
|
DHANRAJ
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-016-001/510
(RAMPAYLI)
|
1738004000NRG24030220241468054
|
03/02/2024
|
KALAWANTI
|
1738004WL064835
|
KALAWANTI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-016-001/545-A
(RAMPAYLI)
|
1738004000NRG24030220241468056
|
03/02/2024
|
laxmi bai
|
1738004WL064835
|
laxmi bai
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-016-001/549
(RAMPAYLI)
|
1738004000NRG24030220241468057
|
03/02/2024
|
lata
|
1738004WL064835
|
lata
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-016-001/561
(RAMPAYLI)
|
1738004000NRG24030220241468058
|
03/02/2024
|
FANDU
|
1738004WL064835
|
FANDU
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
FANDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-016-001/616
(RAMPAYLI)
|
1738004000NRG24030220241468060
|
03/02/2024
|
SITA
|
1738004WL064835
|
SITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-016-001/616
(RAMPAYLI)
|
1738004000NRG24030220241468059
|
03/02/2024
|
SUDHELA
|
1738004WL064835
|
SUDHELA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUDHELA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-016-001/617
(RAMPAYLI)
|
1738004000NRG24030220241468061
|
03/02/2024
|
priti
|
1738004WL064835
|
priti
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-016-001/630
(RAMPAYLI)
|
1738004000NRG24030220241468063
|
03/02/2024
|
komal
|
1738004WL064835
|
komal
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-016-001/634
(RAMPAYLI)
|
1738004000NRG24030220241468064
|
03/02/2024
|
yemeshwri
|
1738004WL064835
|
yemeshwri
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
yemeshwri
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-016-001/654
(RAMPAYLI)
|
1738004000NRG24030220241468067
|
03/02/2024
|
basnti
|
1738004WL064835
|
basnti
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
basnti
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-016-001/654
(RAMPAYLI)
|
1738004000NRG24030220241468066
|
03/02/2024
|
SADANAND
|
1738004WL064835
|
SADANAND
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
SADANAND
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-016-001/661
(RAMPAYLI)
|
1738004000NRG24030220241468069
|
03/02/2024
|
rahisha
|
1738004WL064835
|
rahisha
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
rahisha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-016-001/662
(RAMPAYLI)
|
1738004000NRG24030220241468070
|
03/02/2024
|
fulchand
|
1738004WL064835
|
fulchand
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-016-001/663
(RAMPAYLI)
|
1738004000NRG24030220241468071
|
03/02/2024
|
turjabai
|
1738004WL064835
|
turjabai
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
turjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARASEONI
|
MP-38-004-016-001/667
(RAMPAYLI)
|
1738004000NRG24030220241468072
|
03/02/2024
|
DURGAPRASAD
|
1738004WL064835
|
DURGAPRASAD
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
DURGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
WARASEONI
|
MP-38-004-016-001/674
(RAMPAYLI)
|
1738004000NRG24030220241468073
|
03/02/2024
|
PANCHPHULA
|
1738004WL064835
|
PANCHPHULA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
PANCHPHULA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-016-001/677
(RAMPAYLI)
|
1738004000NRG24030220241468074
|
03/02/2024
|
SHANTI BAI
|
1738004WL064835
|
SHANTI BAI
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHANTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-016-001/750
(RAMPAYLI)
|
1738004000NRG24030220241468076
|
03/02/2024
|
pramila
|
1738004WL064835
|
pramila
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-016-001/751
(RAMPAYLI)
|
1738004000NRG24030220241468077
|
03/02/2024
|
imala
|
1738004WL064835
|
imala
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-016-001/752
(RAMPAYLI)
|
1738004000NRG24030220241468078
|
03/02/2024
|
PRAMILA
|
1738004WL064835
|
PRAMILA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-016-001/752
(RAMPAYLI)
|
1738004000NRG24030220241468079
|
03/02/2024
|
sunita
|
1738004WL064835
|
sunita
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-016-001/826
(RAMPAYLI)
|
1738004000NRG24030220241468080
|
03/02/2024
|
RANJITA NEWARE
|
1738004WL064835
|
RANJITA NEWARE
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
RANJITANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-016-001/84
(RAMPAYLI)
|
1738004000NRG24030220241468081
|
03/02/2024
|
dinesh
|
1738004WL064835
|
dinesh
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-016-001/876
(RAMPAYLI)
|
1738004000NRG24030220241468082
|
03/02/2024
|
puspa
|
1738004WL064835
|
puspa
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-016-001/882
(RAMPAYLI)
|
1738004000NRG24030220241468083
|
03/02/2024
|
GOPICHAND
|
1738004WL064835
|
GOPICHAND
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-016-001/882
(RAMPAYLI)
|
1738004000NRG24030220241468084
|
03/02/2024
|
YOGAN
|
1738004WL064835
|
YOGAN
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
YOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-016-001/89
(RAMPAYLI)
|
1738004000NRG24030220241468085
|
03/02/2024
|
amita raut
|
1738004WL064835
|
amita raut
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
amitaraut
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
61
|
WARASEONI
|
MP-38-004-036-001/101
(MADANPUR)
|
1738004000NRG24030220241466818
|
03/02/2024
|
chindu
|
1738004WL064788
|
chindu
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
chindu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
62
|
WARASEONI
|
MP-38-004-050-001/82
(PUNI)
|
1738004000NRG24030220241466490
|
03/02/2024
|
BABULAL
|
1738004WL064772
|
BABULAL
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
63
|
WARASEONI
|
MP-38-004-036-001/115-A
(MADANPUR)
|
1738004000NRG24030220241466820
|
03/02/2024
|
KUMESHWARI
|
1738004WL064788
|
KUMESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
KUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WARASEONI
|
MP-38-004-036-001/117
(MADANPUR)
|
1738004000NRG24030220241466822
|
03/02/2024
|
Dhaniram
|
1738004WL064788
|
Dhaniram
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARASEONI
|
MP-38-004-036-001/124
(MADANPUR)
|
1738004000NRG24030220241466828
|
03/02/2024
|
karantabai
|
1738004WL064788
|
karantabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
karantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WARASEONI
|
MP-38-004-036-001/124-A
(MADANPUR)
|
1738004000NRG24030220241466829
|
03/02/2024
|
SUNITA
|
1738004WL064788
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARASEONI
|
MP-38-004-036-001/126
(MADANPUR)
|
1738004000NRG24030220241466830
|
03/02/2024
|
Reetabai
|
1738004WL064788
|
Reetabai
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
Reetabai
|
CANARA BANK(508532)
|
|
68
|
WARASEONI
|
MP-38-004-036-001/134
(MADANPUR)
|
1738004000NRG24030220241466836
|
03/02/2024
|
SHUSHILA
|
1738004WL064788
|
SHUSHILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WARASEONI
|
MP-38-004-036-001/143
(MADANPUR)
|
1738004000NRG24030220241466840
|
03/02/2024
|
ANJANA
|
1738004WL064788
|
ANJANA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-036-001/144
(MADANPUR)
|
1738004000NRG24030220241466841
|
03/02/2024
|
URMILA
|
1738004WL064788
|
URMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WARASEONI
|
MP-38-004-036-001/177
(MADANPUR)
|
1738004000NRG24030220241466852
|
03/02/2024
|
vaijanti
|
1738004WL064788
|
vaijanti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
vaijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-036-001/177-B
(MADANPUR)
|
1738004000NRG24030220241466853
|
03/02/2024
|
sarita
|
1738004WL064788
|
sarita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-036-001/192-A
(MADANPUR)
|
1738004000NRG24030220241466856
|
03/02/2024
|
Seema
|
1738004WL064788
|
Seema
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WARASEONI
|
MP-38-004-036-001/192-B
(MADANPUR)
|
1738004000NRG24030220241466857
|
03/02/2024
|
sunita
|
1738004WL064788
|
sunita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WARASEONI
|
MP-38-004-036-001/202-A
(MADANPUR)
|
1738004000NRG24030220241466865
|
03/02/2024
|
Nisha Jhilpe
|
1738004WL064788
|
Nisha Jhilpe
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
NishaJhilpe
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-036-001/203-A
(MADANPUR)
|
1738004000NRG24030220241466866
|
03/02/2024
|
tijan
|
1738004WL064788
|
tijan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WARASEONI
|
MP-38-004-036-001/208
(MADANPUR)
|
1738004000NRG24030220241466868
|
03/02/2024
|
GAJWANTI
|
1738004WL064788
|
GAJWANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
GAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WARASEONI
|
MP-38-004-036-001/21-A
(MADANPUR)
|
1738004000NRG24030220241466870
|
03/02/2024
|
lalita
|
1738004WL064788
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-036-001/215-A
(MADANPUR)
|
1738004000NRG24030220241466871
|
03/02/2024
|
sarita
|
1738004WL064788
|
sarita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARASEONI
|
MP-38-004-036-001/222-A
(MADANPUR)
|
1738004000NRG24030220241466874
|
03/02/2024
|
rajvanti
|
1738004WL064788
|
rajvanti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
rajvanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
WARASEONI
|
MP-38-004-036-001/226
(MADANPUR)
|
1738004000NRG24030220241466875
|
03/02/2024
|
urmila
|
1738004WL064788
|
urmila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WARASEONI
|
MP-38-004-036-001/229-B
(MADANPUR)
|
1738004000NRG24030220241466877
|
03/02/2024
|
vaishalee
|
1738004WL064788
|
vaishalee
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
vaishalee
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WARASEONI
|
MP-38-004-036-001/232
(MADANPUR)
|
1738004000NRG24030220241466879
|
03/02/2024
|
Lalita
|
1738004WL064788
|
Lalita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
Lalita
|
HDFC BANK LTD(607152)
|
|
84
|
WARASEONI
|
MP-38-004-036-001/238-A
(MADANPUR)
|
1738004000NRG24030220241466882
|
03/02/2024
|
JYOTI
|
1738004WL064788
|
JYOTI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WARASEONI
|
MP-38-004-036-001/244
(MADANPUR)
|
1738004000NRG24030220241466885
|
03/02/2024
|
chitrarekha
|
1738004WL064788
|
chitrarekha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
chitrarekha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WARASEONI
|
MP-38-004-036-001/64
(MADANPUR)
|
1738004000NRG24030220241466907
|
03/02/2024
|
MAMTA
|
1738004WL064788
|
MAMTA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WARASEONI
|
MP-38-004-036-001/68-C
(MADANPUR)
|
1738004000NRG24030220241466911
|
03/02/2024
|
radhika
|
1738004WL064788
|
radhika
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARASEONI
|
MP-38-004-036-001/83-A
(MADANPUR)
|
1738004000NRG24030220241466913
|
03/02/2024
|
GEETA
|
1738004WL064788
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
WARASEONI
|
MP-38-004-036-001/84
(MADANPUR)
|
1738004000NRG24030220241466914
|
03/02/2024
|
Lata Gajbir
|
1738004WL064788
|
Lata Gajbir
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
LataGajbir
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WARASEONI
|
MP-38-004-036-001/94-A
(MADANPUR)
|
1738004000NRG24030220241466919
|
03/02/2024
|
NIRMALA
|
1738004WL064788
|
NIRMALA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WARASEONI
|
MP-38-004-050-001/106
(PUNI)
|
1738004000NRG24030220241466475
|
03/02/2024
|
BASANT RAI
|
1738004WL064772
|
BASANT RAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
BASANTRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WARASEONI
|
MP-38-004-050-001/121
(PUNI)
|
1738004000NRG24030220241466478
|
03/02/2024
|
AASHIS
|
1738004WL064772
|
AASHIS
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
AASHIS
|
BANK OF BARODA(606985)
|
|
93
|
WARASEONI
|
MP-38-004-050-001/121
(PUNI)
|
1738004000NRG24030220241466477
|
03/02/2024
|
PUSTKLA BAI
|
1738004WL064772
|
PUSTKLA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
PUSTKLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WARASEONI
|
MP-38-004-050-001/170
(PUNI)
|
1738004000NRG24030220241466480
|
03/02/2024
|
SANTOSH
|
1738004WL064772
|
SANTOSH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
WARASEONI
|
MP-38-004-050-001/6
(PUNI)
|
1738004000NRG24030220241466485
|
03/02/2024
|
DAVAL
|
1738004WL064772
|
DAVAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
DAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WARASEONI
|
MP-38-004-050-001/6
(PUNI)
|
1738004000NRG24030220241466484
|
03/02/2024
|
Pramila
|
1738004WL064772
|
Pramila
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WARASEONI
|
MP-38-004-050-003/117-A
(DINERA)
|
1738004000NRG24030220241466493
|
03/02/2024
|
TILAKCHAND
|
1738004WL064772
|
TILAKCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
TILAKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WARASEONI
|
MP-38-004-061-001/178-A
(PUNI)
|
1738004000NRG24030220241466509
|
03/02/2024
|
SURMAN
|
1738004WL064772
|
SURMAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
SURMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
WARASEONI
|
MP-38-004-061-001/182-A
(PUNI)
|
1738004000NRG24030220241466511
|
03/02/2024
|
JEERAN BAI
|
1738004WL064772
|
JEERAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
JEERANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
100
|
WARASEONI
|
MP-38-004-061-001/11-B
(PUNI)
|
1738004000NRG24030220241466498
|
03/02/2024
|
RUKHMANI
|
1738004WL064772
|
RUKHMANI
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-061-001/66-C
(PUNI)
|
1738004000NRG24030220241466518
|
03/02/2024
|
SHRIRAM
|
1738004WL064772
|
SHRIRAM
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
102
|
WARASEONI
|
MP-38-004-006-001/35-A
(BASI)
|
1738004006NRG24020220241463566
|
03/02/2024
|
RANJIT
|
1738004006WL064690
|
RANJIT
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WARASEONI
|
MP-38-004-006-001/41-A
(BASI)
|
1738004006NRG24020220241463568
|
03/02/2024
|
SANJAY
|
1738004006WL064690
|
SANJAY
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-006-001/53-B
(BASI)
|
1738004006NRG24020220241463618
|
03/02/2024
|
ANITA
|
1738004006WL064692
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-036-001/121-A
(MADANPUR)
|
1738004000NRG24030220241466824
|
03/02/2024
|
LALITA
|
1738004WL064788
|
LALITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
WARASEONI
|
MP-38-004-036-001/123-B
(MADANPUR)
|
1738004000NRG24030220241466826
|
03/02/2024
|
shyamkali
|
1738004WL064788
|
shyamkali
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
shyamkali
|
BANK OF INDIA(508505)
|
|
107
|
WARASEONI
|
MP-38-004-036-001/123-C
(MADANPUR)
|
1738004000NRG24030220241466827
|
03/02/2024
|
rameshwari
|
1738004WL064788
|
rameshwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
WARASEONI
|
MP-38-004-036-001/127
(MADANPUR)
|
1738004000NRG24030220241466833
|
03/02/2024
|
ARJUN
|
1738004WL064788
|
ARJUN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
ARJUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
WARASEONI
|
MP-38-004-036-001/128
(MADANPUR)
|
1738004000NRG24030220241466834
|
03/02/2024
|
SUNITA
|
1738004WL064788
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WARASEONI
|
MP-38-004-036-001/139-A
(MADANPUR)
|
1738004000NRG24030220241466839
|
03/02/2024
|
jeeran
|
1738004WL064788
|
jeeran
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
jeeran
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WARASEONI
|
MP-38-004-036-001/153
(MADANPUR)
|
1738004000NRG24030220241466845
|
03/02/2024
|
SHYAMLAL
|
1738004WL064788
|
SHYAMLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WARASEONI
|
MP-38-004-036-001/159
(MADANPUR)
|
1738004000NRG24030220241466846
|
03/02/2024
|
SHAYAMKALA
|
1738004WL064788
|
SHAYAMKALA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHAYAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WARASEONI
|
MP-38-004-036-001/163
(MADANPUR)
|
1738004000NRG24030220241466847
|
03/02/2024
|
chaitram
|
1738004WL064788
|
chaitram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
chaitram
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-036-001/167-A
(MADANPUR)
|
1738004000NRG24030220241466849
|
03/02/2024
|
ANITA
|
1738004WL064788
|
ANITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WARASEONI
|
MP-38-004-036-001/170
(MADANPUR)
|
1738004000NRG24030220241466850
|
03/02/2024
|
Jaglal
|
1738004WL064788
|
Jaglal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Jaglal
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WARASEONI
|
MP-38-004-036-001/180-B
(MADANPUR)
|
1738004000NRG24030220241466854
|
03/02/2024
|
SUNITA
|
1738004WL064788
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
WARASEONI
|
MP-38-004-036-001/195
(MADANPUR)
|
1738004000NRG24030220241466859
|
03/02/2024
|
CHABILAL
|
1738004WL064788
|
CHABILAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
CHABILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
WARASEONI
|
MP-38-004-036-001/195-A
(MADANPUR)
|
1738004000NRG24030220241466860
|
03/02/2024
|
ajablal
|
1738004WL064788
|
ajablal
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
ajablal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
WARASEONI
|
MP-38-004-036-001/198
(MADANPUR)
|
1738004000NRG24030220241466861
|
03/02/2024
|
ravina
|
1738004WL064788
|
ravina
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
WARASEONI
|
MP-38-004-036-001/198-A
(MADANPUR)
|
1738004000NRG24030220241466862
|
03/02/2024
|
kumareen
|
1738004WL064788
|
kumareen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
kumareen
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WARASEONI
|
MP-38-004-036-001/20
(MADANPUR)
|
1738004000NRG24030220241466863
|
03/02/2024
|
SANTOSHI
|
1738004WL064788
|
SANTOSHI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
122
|
WARASEONI
|
MP-38-004-036-001/22-B
(MADANPUR)
|
1738004000NRG24030220241466873
|
03/02/2024
|
SANDHYA
|
1738004WL064788
|
SANDHYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WARASEONI
|
MP-38-004-036-001/227
(MADANPUR)
|
1738004000NRG24030220241466876
|
03/02/2024
|
SUNITA
|
1738004WL064788
|
SUNITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WARASEONI
|
MP-38-004-036-001/23
(MADANPUR)
|
1738004000NRG24030220241466878
|
03/02/2024
|
Rajani
|
1738004WL064788
|
Rajani
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WARASEONI
|
MP-38-004-036-001/234
(MADANPUR)
|
1738004000NRG24030220241466881
|
03/02/2024
|
JANGLI
|
1738004WL064788
|
JANGLI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
JANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WARASEONI
|
MP-38-004-036-001/24
(MADANPUR)
|
1738004000NRG24030220241466883
|
03/02/2024
|
SARITA
|
1738004WL064788
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-036-001/246-A
(MADANPUR)
|
1738004000NRG24030220241466886
|
03/02/2024
|
shyamlata
|
1738004WL064788
|
shyamlata
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
shyamlata
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-036-001/255
(MADANPUR)
|
1738004000NRG24030220241466888
|
03/02/2024
|
BHUMESHWARI
|
1738004WL064788
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WARASEONI
|
MP-38-004-036-001/255
(MADANPUR)
|
1738004000NRG24030220241466887
|
03/02/2024
|
DELENDRA
|
1738004WL064788
|
DELENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
DELENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
WARASEONI
|
MP-38-004-036-001/263
(MADANPUR)
|
1738004000NRG24030220241466889
|
03/02/2024
|
HANSLAL
|
1738004WL064788
|
HANSLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
HANSLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-036-001/29
(MADANPUR)
|
1738004000NRG24030220241466891
|
03/02/2024
|
kalitabai
|
1738004WL064788
|
kalitabai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
kalitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WARASEONI
|
MP-38-004-036-001/291
(MADANPUR)
|
1738004000NRG24030220241466893
|
03/02/2024
|
YOGESHWARI
|
1738004WL064788
|
YOGESHWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
YOGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WARASEONI
|
MP-38-004-036-001/295-A
(MADANPUR)
|
1738004000NRG24030220241466894
|
03/02/2024
|
HEMENDRA
|
1738004WL064788
|
HEMENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
HEMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WARASEONI
|
MP-38-004-036-001/32
(MADANPUR)
|
1738004000NRG24030220241466895
|
03/02/2024
|
Baranbai
|
1738004WL064788
|
Baranbai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Baranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WARASEONI
|
MP-38-004-036-001/39
(MADANPUR)
|
1738004000NRG24030220241466897
|
03/02/2024
|
KUNTANBAI
|
1738004WL064788
|
KUNTANBAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
KUNTANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WARASEONI
|
MP-38-004-036-001/44
(MADANPUR)
|
1738004000NRG24030220241466900
|
03/02/2024
|
sitaram
|
1738004WL064788
|
sitaram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WARASEONI
|
MP-38-004-036-001/45
(MADANPUR)
|
1738004000NRG24030220241466901
|
03/02/2024
|
dugratna
|
1738004WL064788
|
dugratna
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
dugratna
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WARASEONI
|
MP-38-004-036-001/51-A
(MADANPUR)
|
1738004000NRG24030220241466902
|
03/02/2024
|
indu
|
1738004WL064788
|
indu
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
indu
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-036-001/54
(MADANPUR)
|
1738004000NRG24030220241466904
|
03/02/2024
|
BHUMESHWARI
|
1738004WL064788
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WARASEONI
|
MP-38-004-036-001/56
(MADANPUR)
|
1738004000NRG24030220241466905
|
03/02/2024
|
jyoti
|
1738004WL064788
|
jyoti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WARASEONI
|
MP-38-004-036-001/65
(MADANPUR)
|
1738004000NRG24030220241466908
|
03/02/2024
|
Geeta Narbode
|
1738004WL064788
|
Geeta Narbode
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
GeetaNarbode
|
BANK OF BARODA(606985)
|
|
142
|
WARASEONI
|
MP-38-004-036-001/83
(MADANPUR)
|
1738004000NRG24030220241466912
|
03/02/2024
|
PENDARI
|
1738004WL064788
|
PENDARI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
PENDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-036-001/85
(MADANPUR)
|
1738004000NRG24030220241466915
|
03/02/2024
|
surjanbai
|
1738004WL064788
|
surjanbai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
surjanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
WARASEONI
|
MP-38-004-036-001/91-A
(MADANPUR)
|
1738004000NRG24030220241466917
|
03/02/2024
|
kantabai
|
1738004WL064788
|
kantabai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
kantabai
|
BANK OF INDIA(508505)
|
|
145
|
WARASEONI
|
MP-38-004-050-001/11
(PUNI)
|
1738004000NRG24030220241466476
|
03/02/2024
|
SAAMBATA BAI
|
1738004WL064772
|
SAAMBATA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
SAAMBATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WARASEONI
|
MP-38-004-050-001/54
(PUNI)
|
1738004000NRG24030220241466483
|
03/02/2024
|
REKHA
|
1738004WL064772
|
REKHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
WARASEONI
|
MP-38-004-050-001/9
(PUNI)
|
1738004000NRG24030220241466492
|
03/02/2024
|
Aashish
|
1738004WL064772
|
Aashish
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Aashish
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-050-001/9
(PUNI)
|
1738004000NRG24030220241466491
|
03/02/2024
|
Chanchl Thakre
|
1738004WL064772
|
Chanchl Thakre
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
ChanchlThakre
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
WARASEONI
|
MP-38-004-050-003/166
(DINERA)
|
1738004000NRG24030220241466494
|
03/02/2024
|
NIRMLA BAI
|
1738004WL064772
|
NIRMLA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
NIRMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WARASEONI
|
MP-38-004-061-001/136-A
(PUNI)
|
1738004000NRG24030220241466506
|
03/02/2024
|
AKHLESH
|
1738004WL064772
|
AKHLESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
AKHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
WARASEONI
|
MP-38-004-061-001/25-C
(PUNI)
|
1738004000NRG24030220241466513
|
03/02/2024
|
SANDIP
|
1738004WL064772
|
SANDIP
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-006-001/33-A
(BASI)
|
1738004006NRG24020220241463563
|
03/02/2024
|
sunnada
|
1738004006WL064690
|
sunnada
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
sunnada
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-006-001/8
(BASI)
|
1738004006NRG24020220241463641
|
03/02/2024
|
sanjay
|
1738004006WL064692
|
sanjay
|
00415
|
SBIN0000499
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004825112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
WARASEONI
|
MP-38-004-006-001/94
(BASI)
|
1738004006NRG24020220241463649
|
03/02/2024
|
LALITA
|
1738004006WL064692
|
LALITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-009-001/207
(DEOGAON)
|
1738004000NRG24030220241468240
|
03/02/2024
|
KAPURCHAND
|
1738004WL064842
|
KAPURCHAND
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004825112
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-009-001/466
(DEOGAON)
|
1738004000NRG24030220241468241
|
03/02/2024
|
sunita
|
1738004WL064842
|
sunita
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004825112
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-009-001/97
(DEOGAON)
|
1738004000NRG24030220241468242
|
03/02/2024
|
SUKHMAN
|
1738004WL064842
|
SUKHMAN
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
WARASEONI
|
MP-38-004-016-001/120-A
(RAMPAYLI)
|
1738004000NRG24030220241468026
|
03/02/2024
|
satybhama
|
1738004WL064835
|
satybhama
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
satybhama
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
WARASEONI
|
MP-38-004-016-001/545
(RAMPAYLI)
|
1738004000NRG24030220241468055
|
03/02/2024
|
komal
|
1738004WL064835
|
komal
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
WARASEONI
|
MP-38-004-016-001/624
(RAMPAYLI)
|
1738004000NRG24030220241468062
|
03/02/2024
|
sarita
|
1738004WL064835
|
sarita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-016-001/634
(RAMPAYLI)
|
1738004000NRG24030220241468065
|
03/02/2024
|
rekha
|
1738004WL064835
|
rekha
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-016-001/66
(RAMPAYLI)
|
1738004000NRG24030220241468068
|
03/02/2024
|
meena
|
1738004WL064835
|
meena
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-036-001/103
(MADANPUR)
|
1738004000NRG24030220241466819
|
03/02/2024
|
Kusannath
|
1738004WL064788
|
Kusannath
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
Kusannath
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
WARASEONI
|
MP-38-004-036-001/117
(MADANPUR)
|
1738004000NRG24030220241466821
|
03/02/2024
|
heena
|
1738004WL064788
|
heena
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
heena
|
BANK OF INDIA(508505)
|
|
165
|
WARASEONI
|
MP-38-004-036-001/120
(MADANPUR)
|
1738004000NRG24030220241466823
|
03/02/2024
|
Geetabai
|
1738004WL064788
|
Geetabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-036-001/121-B
(MADANPUR)
|
1738004000NRG24030220241466825
|
03/02/2024
|
sukwanta
|
1738004WL064788
|
sukwanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WARASEONI
|
MP-38-004-036-001/127
(MADANPUR)
|
1738004000NRG24030220241466832
|
03/02/2024
|
RIMAN
|
1738004WL064788
|
RIMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
RIMAN
|
BANK OF INDIA(508505)
|
|
168
|
WARASEONI
|
MP-38-004-036-001/13-A
(MADANPUR)
|
1738004000NRG24030220241466835
|
03/02/2024
|
MANJU
|
1738004WL064788
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-036-001/135
(MADANPUR)
|
1738004000NRG24030220241466837
|
03/02/2024
|
Jamanabai
|
1738004WL064788
|
Jamanabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Jamanabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-036-001/138
(MADANPUR)
|
1738004000NRG24030220241466838
|
03/02/2024
|
ganesh
|
1738004WL064788
|
ganesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-036-001/149-A
(MADANPUR)
|
1738004000NRG24030220241466844
|
03/02/2024
|
Nisha
|
1738004WL064788
|
Nisha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-036-001/163
(MADANPUR)
|
1738004000NRG24030220241466848
|
03/02/2024
|
nirmala
|
1738004WL064788
|
nirmala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-036-001/172
(MADANPUR)
|
1738004000NRG24030220241466851
|
03/02/2024
|
MANSARAM
|
1738004WL064788
|
MANSARAM
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
MANSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-036-001/190
(MADANPUR)
|
1738004000NRG24030220241466855
|
03/02/2024
|
deepchand
|
1738004WL064788
|
deepchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-036-001/201
(MADANPUR)
|
1738004000NRG24030220241466864
|
03/02/2024
|
pooja
|
1738004WL064788
|
pooja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-036-001/204
(MADANPUR)
|
1738004000NRG24030220241466867
|
03/02/2024
|
Shayama
|
1738004WL064788
|
Shayama
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Shayama
|
BANK OF INDIA(508505)
|
|
177
|
WARASEONI
|
MP-38-004-036-001/21
(MADANPUR)
|
1738004000NRG24030220241466869
|
03/02/2024
|
Rajwanti
|
1738004WL064788
|
Rajwanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-036-001/233
(MADANPUR)
|
1738004000NRG24030220241466880
|
03/02/2024
|
Neeshabai
|
1738004WL064788
|
Neeshabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Neeshabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-036-001/243
(MADANPUR)
|
1738004000NRG24030220241466884
|
03/02/2024
|
kiran
|
1738004WL064788
|
kiran
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-036-001/278-A
(MADANPUR)
|
1738004000NRG24030220241466890
|
03/02/2024
|
rekha
|
1738004WL064788
|
rekha
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-036-001/291
(MADANPUR)
|
1738004000NRG24030220241466892
|
03/02/2024
|
Radheshyam
|
1738004WL064788
|
Radheshyam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-036-001/39
(MADANPUR)
|
1738004000NRG24030220241466898
|
03/02/2024
|
DAVANLAL
|
1738004WL064788
|
DAVANLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
DAVANLAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-036-001/42
(MADANPUR)
|
1738004000NRG24030220241466899
|
03/02/2024
|
Imalabai
|
1738004WL064788
|
Imalabai
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
26/03/2024
|
|
004825112
|
|
Imalabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-036-001/52
(MADANPUR)
|
1738004000NRG24030220241466903
|
03/02/2024
|
DUlichand
|
1738004WL064788
|
DUlichand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
DUlichand
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-036-001/57
(MADANPUR)
|
1738004000NRG24030220241466906
|
03/02/2024
|
Prabha
|
1738004WL064788
|
Prabha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
WARASEONI
|
MP-38-004-036-001/65-A
(MADANPUR)
|
1738004000NRG24030220241466909
|
03/02/2024
|
Lalita
|
1738004WL064788
|
Lalita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-036-001/65-B
(MADANPUR)
|
1738004000NRG24030220241466910
|
03/02/2024
|
SANGEETA
|
1738004WL064788
|
SANGEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-036-001/87-A
(MADANPUR)
|
1738004000NRG24030220241466916
|
03/02/2024
|
DAYAWANTI
|
1738004WL064788
|
DAYAWANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
DAYAWANTI
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-036-001/93-A
(MADANPUR)
|
1738004000NRG24030220241466918
|
03/02/2024
|
Taranbai
|
1738004WL064788
|
Taranbai
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
Taranbai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WARASEONI
|
MP-38-004-043-002/355-A
(NANDGAON)
|
1738004000NRG24030220241468097
|
03/02/2024
|
govinda
|
1738004WL064837
|
govinda
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-043-002/457-A
(NANDGAON)
|
1738004000NRG24030220241468099
|
03/02/2024
|
TIJAN
|
1738004WL064837
|
TIJAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825112
|
|
TIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
WARASEONI
|
MP-38-004-043-002/457-A
(NANDGAON)
|
1738004000NRG24030220241468098
|
03/02/2024
|
TIJAN
|
1738004WL064837
|
TIJAN
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
TIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
WARASEONI
|
MP-38-004-050-001/136
(PUNI)
|
1738004000NRG24030220241466479
|
03/02/2024
|
kuwarlal
|
1738004WL064772
|
kuwarlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
kuwarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
WARASEONI
|
MP-38-004-050-001/25
(PUNI)
|
1738004000NRG24030220241466481
|
03/02/2024
|
NANDKISHOR
|
1738004WL064772
|
NANDKISHOR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-050-001/7
(PUNI)
|
1738004000NRG24030220241466486
|
03/02/2024
|
Kewal
|
1738004WL064772
|
Kewal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-050-001/7
(PUNI)
|
1738004000NRG24030220241466487
|
03/02/2024
|
Sunita
|
1738004WL064772
|
Sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WARASEONI
|
MP-38-004-050-001/78
(PUNI)
|
1738004000NRG24030220241466488
|
03/02/2024
|
PRMAND
|
1738004WL064772
|
PRMAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
PRMAND
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-050-001/78
(PUNI)
|
1738004000NRG24030220241466489
|
03/02/2024
|
PUSTKLA BAI
|
1738004WL064772
|
PUSTKLA BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
PUSTKLABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-061-001/1-A
(PUNI)
|
1738004000NRG24030220241466495
|
03/02/2024
|
OMESHWARI
|
1738004WL064772
|
OMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
OMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-061-001/10-D
(PUNI)
|
1738004000NRG24030220241466496
|
03/02/2024
|
RAMA JEE
|
1738004WL064772
|
RAMA JEE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
RAMAJEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
WARASEONI
|
MP-38-004-061-001/10-D
(PUNI)
|
1738004000NRG24030220241466497
|
03/02/2024
|
Yashoda
|
1738004WL064772
|
Yashoda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-061-001/119-C
(PUNI)
|
1738004000NRG24030220241466500
|
03/02/2024
|
MEENA
|
1738004WL064772
|
MEENA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
WARASEONI
|
MP-38-004-061-001/119-C
(PUNI)
|
1738004000NRG24030220241466499
|
03/02/2024
|
SHANTILAL
|
1738004WL064772
|
SHANTILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-061-001/12-C
(PUNI)
|
1738004000NRG24030220241466502
|
03/02/2024
|
Koutika
|
1738004WL064772
|
Koutika
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
Koutika
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-061-001/12-C
(PUNI)
|
1738004000NRG24030220241466501
|
03/02/2024
|
Rajesh
|
1738004WL064772
|
Rajesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004825112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
WARASEONI
|
MP-38-004-061-001/127-A
(PUNI)
|
1738004000NRG24030220241466503
|
03/02/2024
|
ANUSHYIYA
|
1738004WL064772
|
ANUSHYIYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
ANUSHYIYA
|
HDFC BANK LTD(607152)
|
|
207
|
WARASEONI
|
MP-38-004-061-001/128-A
(PUNI)
|
1738004000NRG24030220241466504
|
03/02/2024
|
KHUSHRANG
|
1738004WL064772
|
KHUSHRANG
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
KHUSHRANG
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-061-001/134-A
(PUNI)
|
1738004000NRG24030220241466505
|
03/02/2024
|
MEGHRAJ
|
1738004WL064772
|
MEGHRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-061-001/146-D
(PUNI)
|
1738004000NRG24030220241466507
|
03/02/2024
|
KOMEND
|
1738004WL064772
|
KOMEND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
KOMEND
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-061-001/146-D
(PUNI)
|
1738004000NRG24030220241466508
|
03/02/2024
|
MEENA
|
1738004WL064772
|
MEENA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-061-001/182-A
(PUNI)
|
1738004000NRG24030220241466510
|
03/02/2024
|
HANSLAL PATLE
|
1738004WL064772
|
HANSLAL PATLE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
HANSLALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
WARASEONI
|
MP-38-004-061-001/248
(PUNI)
|
1738004000NRG24030220241466512
|
03/02/2024
|
JAIMALA
|
1738004WL064772
|
JAIMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
JAIMALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-061-001/34-C
(PUNI)
|
1738004000NRG24030220241466514
|
03/02/2024
|
MAYA KOHRE
|
1738004WL064772
|
MAYA KOHRE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
MAYAKOHRE
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-061-001/49-B
(PUNI)
|
1738004000NRG24030220241466515
|
03/02/2024
|
SUNITA
|
1738004WL064772
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-061-001/5-A
(PUNI)
|
1738004000NRG24030220241466516
|
03/02/2024
|
GITA
|
1738004WL064772
|
GITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-061-001/58-A
(PUNI)
|
1738004000NRG24030220241466517
|
03/02/2024
|
LALITA
|
1738004WL064772
|
LALITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
WARASEONI
|
MP-38-004-061-001/90-A
(PUNI)
|
1738004000NRG24030220241466519
|
03/02/2024
|
OMESHWARI
|
1738004WL064772
|
OMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
OMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82654
|
82654
|
|
|
|
|
|
|
|
|
218
|
WARASEONI
|
MP-38-004-036-001/38-A
(MADANPUR)
|
1738004000NRG24030220241466896
|
03/02/2024
|
sunita
|
1738004WL064788
|
sunita
|
00415
|
SBIN0002828
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
219
|
WARASEONI
|
MP-38-004-043-002/1
(NANDGAON)
|
1738004000NRG24030220241468089
|
03/02/2024
|
RAMAN
|
1738004WL064837
|
RAMAN
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-043-002/263
(NANDGAON)
|
1738004000NRG24030220241468090
|
03/02/2024
|
DULICHAND
|
1738004WL064837
|
DULICHAND
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-043-002/286-A
(NANDGAON)
|
1738004000NRG24030220241468091
|
03/02/2024
|
SONU
|
1738004WL064837
|
SONU
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-043-002/290-A
(NANDGAON)
|
1738004000NRG24030220241468092
|
03/02/2024
|
TOSAN
|
1738004WL064837
|
TOSAN
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
TOSAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-043-002/293
(NANDGAON)
|
1738004000NRG24030220241468093
|
03/02/2024
|
AMRUTA
|
1738004WL064837
|
AMRUTA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-043-002/301
(NANDGAON)
|
1738004000NRG24030220241468094
|
03/02/2024
|
BHAJENDRA
|
1738004WL064837
|
BHAJENDRA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
BHAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-043-002/350
(NANDGAON)
|
1738004000NRG24030220241468096
|
03/02/2024
|
MAMTA
|
1738004WL064837
|
MAMTA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-043-002/460
(NANDGAON)
|
1738004000NRG24030220241468100
|
03/02/2024
|
RAJESH
|
1738004WL064837
|
RAJESH
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
227
|
WARASEONI
|
MP-38-004-006-001/29-A
(BASI)
|
1738004006NRG24020220241463558
|
03/02/2024
|
DILIP
|
1738004006WL064690
|
DILIP
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
DILIP
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
WARASEONI
|
MP-38-004-006-001/3
(BASI)
|
1738004006NRG24020220241463560
|
03/02/2024
|
DARKAN
|
1738004006WL064690
|
DARKAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-006-001/3
(BASI)
|
1738004006NRG24020220241463559
|
03/02/2024
|
DAYARAM
|
1738004006WL064690
|
DAYARAM
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-006-001/32
(BASI)
|
1738004006NRG24020220241463561
|
03/02/2024
|
ANJANA BAI
|
1738004006WL064690
|
ANJANA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
ANJANABAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-006-001/33
(BASI)
|
1738004006NRG24020220241463562
|
03/02/2024
|
JAYA BAI
|
1738004006WL064690
|
JAYA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
JAYABAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-006-001/34
(BASI)
|
1738004006NRG24020220241463564
|
03/02/2024
|
NAKSHI BAI
|
1738004006WL064690
|
NAKSHI BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
NAKSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-006-001/35
(BASI)
|
1738004006NRG24020220241463565
|
03/02/2024
|
PACHFULA BAI
|
1738004006WL064690
|
PACHFULA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
PACHFULABAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-006-001/41
(BASI)
|
1738004006NRG24020220241463567
|
03/02/2024
|
SEELA
|
1738004006WL064690
|
SEELA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-006-001/42
(BASI)
|
1738004006NRG24020220241463570
|
03/02/2024
|
LAXMI
|
1738004006WL064690
|
LAXMI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-006-001/42
(BASI)
|
1738004006NRG24020220241463569
|
03/02/2024
|
shankarlal
|
1738004006WL064690
|
shankarlal
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-006-001/46
(BASI)
|
1738004006NRG24020220241463571
|
03/02/2024
|
KRISHNA KUMAR
|
1738004006WL064690
|
KRISHNA KUMAR
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-006-001/50
(BASI)
|
1738004006NRG24020220241463572
|
03/02/2024
|
GHANSYAM
|
1738004006WL064690
|
GHANSYAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-006-001/50-A
(BASI)
|
1738004006NRG24020220241463573
|
03/02/2024
|
BELESHWARI
|
1738004006WL064690
|
BELESHWARI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
BELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-006-001/51
(BASI)
|
1738004006NRG24020220241463613
|
03/02/2024
|
SAIWANTA BAI
|
1738004006WL064692
|
SAIWANTA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SAIWANTABAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-006-001/51-A
(BASI)
|
1738004006NRG24020220241463614
|
03/02/2024
|
RAMPRASAD
|
1738004006WL064692
|
RAMPRASAD
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
RAMPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
WARASEONI
|
MP-38-004-006-001/51-A
(BASI)
|
1738004006NRG24020220241463615
|
03/02/2024
|
SURYAKALA
|
1738004006WL064692
|
SURYAKALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-006-001/53
(BASI)
|
1738004006NRG24020220241463616
|
03/02/2024
|
KALA BAI
|
1738004006WL064692
|
KALA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
KALABAI
|
CANARA BANK(508532)
|
|
244
|
WARASEONI
|
MP-38-004-006-001/53-A
(BASI)
|
1738004006NRG24020220241463617
|
03/02/2024
|
PURNIMA
|
1738004006WL064692
|
PURNIMA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-006-001/54
(BASI)
|
1738004006NRG24020220241463619
|
03/02/2024
|
AMARVANTI BAI
|
1738004006WL064692
|
AMARVANTI BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
AMARVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-006-001/57
(BASI)
|
1738004006NRG24020220241463620
|
03/02/2024
|
LEELA BAI
|
1738004006WL064692
|
LEELA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
WARASEONI
|
MP-38-004-006-001/59-A
(BASI)
|
1738004006NRG24020220241463622
|
03/02/2024
|
JYOTI
|
1738004006WL064692
|
JYOTI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-006-001/59-A
(BASI)
|
1738004006NRG24020220241463621
|
03/02/2024
|
SHIVPRASAD
|
1738004006WL064692
|
SHIVPRASAD
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
WARASEONI
|
MP-38-004-006-001/60
(BASI)
|
1738004006NRG24020220241463623
|
03/02/2024
|
ASHOK
|
1738004006WL064692
|
ASHOK
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-006-001/62
(BASI)
|
1738004006NRG24020220241463624
|
03/02/2024
|
SHANTA BAI
|
1738004006WL064692
|
SHANTA BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-006-001/62-A
(BASI)
|
1738004006NRG24020220241463625
|
03/02/2024
|
SANJAY
|
1738004006WL064692
|
SANJAY
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-006-001/62-A
(BASI)
|
1738004006NRG24020220241463626
|
03/02/2024
|
SAVITA
|
1738004006WL064692
|
SAVITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
253
|
WARASEONI
|
MP-38-004-006-001/62-B
(BASI)
|
1738004006NRG24020220241463627
|
03/02/2024
|
AJAY
|
1738004006WL064692
|
AJAY
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
254
|
WARASEONI
|
MP-38-004-006-001/63
(BASI)
|
1738004006NRG24020220241463628
|
03/02/2024
|
REKHLAL
|
1738004006WL064692
|
REKHLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARASEONI
|
MP-38-004-006-001/64
(BASI)
|
1738004006NRG24020220241463630
|
03/02/2024
|
JAGDISH
|
1738004006WL064692
|
JAGDISH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-006-001/7
(BASI)
|
1738004006NRG24020220241463631
|
03/02/2024
|
KHELAN bAi
|
1738004006WL064692
|
KHELAN bAi
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
KHELANbAi
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-006-001/70
(BASI)
|
1738004006NRG24020220241463633
|
03/02/2024
|
MOHANLAL
|
1738004006WL064692
|
MOHANLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-006-001/72
(BASI)
|
1738004006NRG24020220241463634
|
03/02/2024
|
MEENA
|
1738004006WL064692
|
MEENA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
WARASEONI
|
MP-38-004-006-001/73
(BASI)
|
1738004006NRG24020220241463635
|
03/02/2024
|
DHANLAL
|
1738004006WL064692
|
DHANLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-006-001/74
(BASI)
|
1738004006NRG24020220241463636
|
03/02/2024
|
KANTA BAI
|
1738004006WL064692
|
KANTA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARASEONI
|
MP-38-004-006-001/77
(BASI)
|
1738004006NRG24020220241463637
|
03/02/2024
|
BIRAN BAI
|
1738004006WL064692
|
BIRAN BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
BIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARASEONI
|
MP-38-004-006-001/77
(BASI)
|
1738004006NRG24020220241463638
|
03/02/2024
|
JAGATRAY
|
1738004006WL064692
|
JAGATRAY
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
JAGATRAY
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-006-001/77-A
(BASI)
|
1738004006NRG24020220241463639
|
03/02/2024
|
SUREKHA
|
1738004006WL064692
|
SUREKHA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARASEONI
|
MP-38-004-006-001/8
(BASI)
|
1738004006NRG24020220241463640
|
03/02/2024
|
HEERA BAI
|
1738004006WL064692
|
HEERA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-006-001/85
(BASI)
|
1738004006NRG24020220241463643
|
03/02/2024
|
GANGA BAI
|
1738004006WL064692
|
GANGA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
WARASEONI
|
MP-38-004-006-001/85
(BASI)
|
1738004006NRG24020220241463642
|
03/02/2024
|
HOLIRAM
|
1738004006WL064692
|
HOLIRAM
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
HOLIRAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARASEONI
|
MP-38-004-006-001/89-A
(BASI)
|
1738004006NRG24020220241463644
|
03/02/2024
|
BHUWENDRA
|
1738004006WL064692
|
BHUWENDRA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
BHUWENDRA
|
UNION BANK OF INDIA(508500)
|
|
268
|
WARASEONI
|
MP-38-004-006-001/90-A
(BASI)
|
1738004006NRG24020220241463645
|
03/02/2024
|
ANITA
|
1738004006WL064692
|
ANITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARASEONI
|
MP-38-004-006-001/91
(BASI)
|
1738004006NRG24020220241463646
|
03/02/2024
|
puspa bai
|
1738004006WL064692
|
puspa bai
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-006-001/92-A
(BASI)
|
1738004006NRG24020220241463647
|
03/02/2024
|
SUNIL
|
1738004006WL064692
|
SUNIL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARASEONI
|
MP-38-004-006-001/94
(BASI)
|
1738004006NRG24020220241463648
|
03/02/2024
|
LALIT
|
1738004006WL064692
|
LALIT
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARASEONI
|
MP-38-004-006-001/97
(BASI)
|
1738004006NRG24020220241463650
|
03/02/2024
|
SANJAY
|
1738004006WL064692
|
SANJAY
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
273
|
WARASEONI
|
MP-38-004-006-001/98
(BASI)
|
1738004006NRG24020220241463651
|
03/02/2024
|
KAPURCHAND
|
1738004006WL064692
|
KAPURCHAND
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-006-002/173
(BASI)
|
1738004006NRG24020220241463653
|
03/02/2024
|
DAYWANTI
|
1738004006WL064692
|
DAYWANTI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
DAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARASEONI
|
MP-38-004-006-002/173
(BASI)
|
1738004006NRG24020220241463652
|
03/02/2024
|
OMKAR
|
1738004006WL064692
|
OMKAR
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
WARASEONI
|
MP-38-004-006-002/186
(BASI)
|
1738004006NRG24020220241463654
|
03/02/2024
|
SAILESH
|
1738004006WL064692
|
SAILESH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SAILESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-006-002/27
(BASI)
|
1738004006NRG24020220241463655
|
03/02/2024
|
SEVAKRAM
|
1738004006WL064692
|
SEVAKRAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-006-002/32-A
(BASI)
|
1738004006NRG24020220241463656
|
03/02/2024
|
SANTOSH
|
1738004006WL064692
|
SANTOSH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
279
|
WARASEONI
|
MP-38-004-006-001/7-B
(BASI)
|
1738004006NRG24020220241463632
|
03/02/2024
|
Arti
|
1738004006WL064692
|
Arti
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825112
|
|
Arti
|
UNION BANK OF INDIA(508500)
|
|
280
|
WARASEONI
|
MP-38-004-036-001/145
(MADANPUR)
|
1738004000NRG24030220241466842
|
03/02/2024
|
basnti
|
1738004WL064788
|
basnti
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
|
281
|
WARASEONI
|
MP-38-004-036-001/146
(MADANPUR)
|
1738004000NRG24030220241466843
|
03/02/2024
|
INDUBAI
|
1738004WL064788
|
INDUBAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004825112
|
|
INDUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
282
|
WARASEONI
|
MP-38-004-006-001/63
(BASI)
|
1738004006NRG24020220241463629
|
03/02/2024
|
ANJU
|
1738004006WL064692
|
ANJU
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825112
|
|
ANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
WARASEONI
|
MP-38-004-043-002/341-B
(NANDGAON)
|
1738004000NRG24030220241468095
|
03/02/2024
|
Anita Marskole
|
1738004WL064837
|
Anita Marskole
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
AnitaMarskole
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
284
|
WARASEONI
|
MP-38-004-050-001/41
(PUNI)
|
1738004000NRG24030220241466482
|
03/02/2024
|
PRMILA
|
1738004WL064772
|
PRMILA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004825112
|
|
PRMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
285
|
WARASEONI
|
MP-38-004-016-001/131-A
(RAMPAYLI)
|
1738004000NRG24030220241468036
|
03/02/2024
|
LAXMICHAND
|
1738004WL064835
|
LAXMICHAND
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
27/03/2024
|
|
004825112
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
WARASEONI
|
MP-38-004-016-001/677
(RAMPAYLI)
|
1738004000NRG24030220241468075
|
03/02/2024
|
GANESH
|
1738004WL064835
|
GANESH
|
00697
|
BKID0MG1316
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825112
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287079
|
287079
|
|
|
|
|
|
|
|