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-38-004-031-002/138 (ALEJHARI)
|
1738004000NRG24090520230176139
|
09/05/2023
|
poonam
|
1738004WL009037
|
poonam
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
poonam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-031-002/2-B (ALEJHARI)
|
1738004000NRG24090520230176144
|
09/05/2023
|
DIPA
|
1738004WL009037
|
DIPA
|
00048
|
BKID0009210
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DIPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-035-001/65 (KASPUR)
|
1738004000NRG24090520230179646
|
09/05/2023
|
kavita
|
1738004WL009202
|
kavita
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
kavita
|
BANK OF INDIA(508505)
|
4
|
WARASEONI
|
MP-38-004-051-001/922-A (LADSARA)
|
1738004000NRG24090520230179172
|
09/05/2023
|
TARASAN BAI
|
1738004WL009188
|
TARASAN BAI
|
00048
|
BKID0009590
|
1768
|
1768
|
Processed
|
16/05/2023
|
|
714875417
|
|
TARASANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-047-001/13 (BUDBUDA)
|
1738004000NRG24090520230180416
|
09/05/2023
|
KESHAR
|
1738004WL009248
|
KESHAR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-047-001/1361 (BUDBUDA)
|
1738004000NRG24090520230180417
|
09/05/2023
|
SAVAN
|
1738004WL009248
|
SAVAN
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
SAVAN
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-047-001/1387 (BUDBUDA)
|
1738004000NRG24090520230180419
|
09/05/2023
|
abhisekh
|
1738004WL009248
|
abhisekh
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
abhisekh
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-047-001/44 (BUDBUDA)
|
1738004000NRG24090520230180422
|
09/05/2023
|
SUSHILA
|
1738004WL009248
|
SUSHILA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004000NRG24090520230180423
|
09/05/2023
|
DILAMCHAND
|
1738004WL009248
|
DILAMCHAND
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
DILAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004000NRG24090520230180425
|
09/05/2023
|
LALITA
|
1738004WL009248
|
LALITA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004000NRG24090520230180424
|
09/05/2023
|
RAMKALA
|
1738004WL009248
|
RAMKALA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-047-001/918 (BUDBUDA)
|
1738004000NRG24090520230180426
|
09/05/2023
|
Mordhavaj
|
1738004WL009248
|
Mordhavaj
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
Mordhavaj
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-047-001/918 (BUDBUDA)
|
1738004000NRG24090520230180427
|
09/05/2023
|
SAVITA
|
1738004WL009248
|
SAVITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-035-001/102 (KASPUR)
|
1738004000NRG24090520230179624
|
09/05/2023
|
yashoda
|
1738004WL009202
|
yashoda
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
yashoda
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-035-001/122 (KASPUR)
|
1738004000NRG24090520230179626
|
09/05/2023
|
pabha
|
1738004WL009202
|
pabha
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
pabha
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-035-001/13 (KASPUR)
|
1738004000NRG24090520230179629
|
09/05/2023
|
SURJAN
|
1738004WL009202
|
SURJAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SURJAN
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-035-001/150 (KASPUR)
|
1738004000NRG24090520230179943
|
09/05/2023
|
sukchand
|
1738004WL009234
|
sukchand
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sukchand
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-035-001/152 (KASPUR)
|
1738004000NRG24090520230179630
|
09/05/2023
|
udasan
|
1738004WL009202
|
udasan
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
udasan
|
PUNJAB NATIONAL BANK(508568)
|
19
|
WARASEONI
|
MP-38-004-035-001/169 (KASPUR)
|
1738004000NRG24090520230179944
|
09/05/2023
|
YOGRAJ
|
1738004WL009234
|
YOGRAJ
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-035-001/177 (KASPUR)
|
1738004000NRG24090520230179633
|
09/05/2023
|
LALITA
|
1738004WL009202
|
LALITA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-035-001/182-B (KASPUR)
|
1738004000NRG24090520230179948
|
09/05/2023
|
DEVENDRA
|
1738004WL009234
|
DEVENDRA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
22
|
WARASEONI
|
MP-38-004-035-001/201-B (KASPUR)
|
1738004000NRG24090520230179957
|
09/05/2023
|
nanda
|
1738004WL009234
|
nanda
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
nanda
|
PUNJAB NATIONAL BANK(508568)
|
23
|
WARASEONI
|
MP-38-004-035-001/213 (KASPUR)
|
1738004000NRG24090520230179962
|
09/05/2023
|
RANJITA
|
1738004WL009234
|
RANJITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-035-001/300 (KASPUR)
|
1738004000NRG24090520230179985
|
09/05/2023
|
DAMYNTI
|
1738004WL009234
|
DAMYNTI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DAMYNTI
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-035-001/318 (KASPUR)
|
1738004000NRG24090520230179988
|
09/05/2023
|
SANTOSHI
|
1738004WL009234
|
SANTOSHI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SANTOSHI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
WARASEONI
|
MP-38-004-035-001/39 (KASPUR)
|
1738004000NRG24090520230179641
|
09/05/2023
|
taran
|
1738004WL009202
|
taran
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
taran
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-035-001/45 (KASPUR)
|
1738004000NRG24090520230180004
|
09/05/2023
|
ANITA
|
1738004WL009234
|
ANITA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-035-001/51 (KASPUR)
|
1738004000NRG24090520230180008
|
09/05/2023
|
SUNITA
|
1738004WL009234
|
SUNITA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-035-001/59 (KASPUR)
|
1738004000NRG24090520230180010
|
09/05/2023
|
SUKWANTA
|
1738004WL009234
|
SUKWANTA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUKWANTA
|
PUNJAB NATIONAL BANK(508568)
|
30
|
WARASEONI
|
MP-38-004-035-001/60-A (KASPUR)
|
1738004000NRG24090520230180012
|
09/05/2023
|
SULOCHANA
|
1738004WL009234
|
SULOCHANA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
31
|
WARASEONI
|
MP-38-004-035-001/61 (KASPUR)
|
1738004000NRG24090520230179645
|
09/05/2023
|
sareta
|
1738004WL009202
|
sareta
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sareta
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-035-001/78 (KASPUR)
|
1738004000NRG24090520230180019
|
09/05/2023
|
SUNITA
|
1738004WL009234
|
SUNITA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-035-001/94-B (KASPUR)
|
1738004000NRG24090520230180025
|
09/05/2023
|
JHAMESAVRI
|
1738004WL009234
|
JHAMESAVRI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
JHAMESAVRI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
WARASEONI
|
MP-38-004-035-001/94-B (KASPUR)
|
1738004000NRG24090520230180026
|
09/05/2023
|
ROHITKUMAR
|
1738004WL009234
|
ROHITKUMAR
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-013-001/196-C (MENDKI)
|
1738004000NRG24090520230176753
|
09/05/2023
|
yougesh
|
1738004WL009059
|
yougesh
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
yougesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-031-001/11 (ALEJHARI)
|
1738004000NRG24090520230175903
|
09/05/2023
|
kamla
|
1738004WL009029
|
kamla
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
37
|
WARASEONI
|
MP-38-004-031-001/164 (ALEJHARI)
|
1738004000NRG24090520230175905
|
09/05/2023
|
malan
|
1738004WL009029
|
malan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
malan
|
STATE BANK OF INDIA(508548)
|
38
|
WARASEONI
|
MP-38-004-031-001/17 (ALEJHARI)
|
1738004000NRG24090520230175906
|
09/05/2023
|
hiran bai
|
1738004WL009029
|
hiran bai
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
hiranbai
|
CENTRAL BANK OF INDIA(607115)
|
39
|
WARASEONI
|
MP-38-004-031-001/176 (ALEJHARI)
|
1738004000NRG24090520230175907
|
09/05/2023
|
RAMESH
|
1738004WL009029
|
RAMESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
40
|
WARASEONI
|
MP-38-004-031-001/190 (ALEJHARI)
|
1738004000NRG24090520230175908
|
09/05/2023
|
SHYAMA
|
1738004WL009029
|
SHYAMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SHYAMA
|
INDUSIND BANK(607189)
|
41
|
WARASEONI
|
MP-38-004-031-001/196 (ALEJHARI)
|
1738004000NRG24090520230175909
|
09/05/2023
|
urmila
|
1738004WL009029
|
urmila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
42
|
WARASEONI
|
MP-38-004-031-001/202 (ALEJHARI)
|
1738004000NRG24090520230175911
|
09/05/2023
|
jaya
|
1738004WL009029
|
jaya
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
43
|
WARASEONI
|
MP-38-004-031-001/255-A (ALEJHARI)
|
1738004000NRG24090520230175912
|
09/05/2023
|
MALAN
|
1738004WL009029
|
MALAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
44
|
WARASEONI
|
MP-38-004-031-001/300 (ALEJHARI)
|
1738004000NRG24090520230176130
|
09/05/2023
|
DEVKAN
|
1738004WL009037
|
DEVKAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEVKAN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
WARASEONI
|
MP-38-004-031-001/79-A (ALEJHARI)
|
1738004000NRG24090520230176131
|
09/05/2023
|
MANKUWAR
|
1738004WL009037
|
MANKUWAR
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
MANKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
46
|
WARASEONI
|
MP-38-004-031-001/86 (ALEJHARI)
|
1738004000NRG24090520230176132
|
09/05/2023
|
SHASHIKALA
|
1738004WL009037
|
SHASHIKALA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
WARASEONI
|
MP-38-004-031-001/87 (ALEJHARI)
|
1738004000NRG24090520230176134
|
09/05/2023
|
SAVITA
|
1738004WL009037
|
SAVITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
48
|
WARASEONI
|
MP-38-004-031-002/125 (ALEJHARI)
|
1738004000NRG24090520230176135
|
09/05/2023
|
lakhanlal
|
1738004WL009037
|
lakhanlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
lakhanlal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
WARASEONI
|
MP-38-004-031-002/125 (ALEJHARI)
|
1738004000NRG24090520230176136
|
09/05/2023
|
laxmi
|
1738004WL009037
|
laxmi
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
50
|
WARASEONI
|
MP-38-004-031-002/126-B (ALEJHARI)
|
1738004000NRG24090520230176137
|
09/05/2023
|
CHANDRAKALA
|
1738004WL009037
|
CHANDRAKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
51
|
WARASEONI
|
MP-38-004-031-002/138 (ALEJHARI)
|
1738004000NRG24090520230176138
|
09/05/2023
|
biraj lal
|
1738004WL009037
|
biraj lal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
birajlal
|
CENTRAL BANK OF INDIA(607115)
|
52
|
WARASEONI
|
MP-38-004-031-002/160 (ALEJHARI)
|
1738004000NRG24090520230176141
|
09/05/2023
|
PREMLATA
|
1738004WL009037
|
PREMLATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
WARASEONI
|
MP-38-004-031-002/160 (ALEJHARI)
|
1738004000NRG24090520230176140
|
09/05/2023
|
santosh
|
1738004WL009037
|
santosh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
54
|
WARASEONI
|
MP-38-004-031-002/2-B (ALEJHARI)
|
1738004000NRG24090520230176143
|
09/05/2023
|
AMARSINGH
|
1738004WL009037
|
AMARSINGH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
55
|
WARASEONI
|
MP-38-004-031-002/206-A (ALEJHARI)
|
1738004000NRG24090520230176145
|
09/05/2023
|
SHANTA
|
1738004WL009037
|
SHANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SHANTA
|
BANK OF INDIA(508505)
|
56
|
WARASEONI
|
MP-38-004-031-002/256 (ALEJHARI)
|
1738004000NRG24090520230176146
|
09/05/2023
|
DEVAKAN
|
1738004WL009037
|
DEVAKAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEVAKAN
|
STATE BANK OF INDIA(508548)
|
57
|
WARASEONI
|
MP-38-004-031-002/315 (ALEJHARI)
|
1738004031NRG24090520230176217
|
09/05/2023
|
laxmi bai
|
1738004031WL009042
|
laxmi bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
58
|
WARASEONI
|
MP-38-004-031-002/334 (ALEJHARI)
|
1738004031NRG24090520230176218
|
09/05/2023
|
dinesh
|
1738004031WL009042
|
dinesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
59
|
WARASEONI
|
MP-38-004-031-002/352 (ALEJHARI)
|
1738004031NRG24090520230176220
|
09/05/2023
|
RAJESHSINGH
|
1738004031WL009042
|
RAJESHSINGH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAJESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
60
|
WARASEONI
|
MP-38-004-031-002/352 (ALEJHARI)
|
1738004031NRG24090520230176221
|
09/05/2023
|
savita
|
1738004031WL009042
|
savita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
61
|
WARASEONI
|
MP-38-004-031-002/401 (ALEJHARI)
|
1738004031NRG24090520230176222
|
09/05/2023
|
lata
|
1738004031WL009042
|
lata
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
62
|
WARASEONI
|
MP-38-004-031-002/41-B (ALEJHARI)
|
1738004031NRG24090520230176223
|
09/05/2023
|
SAVITA
|
1738004031WL009042
|
SAVITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
63
|
WARASEONI
|
MP-38-004-031-002/60 (ALEJHARI)
|
1738004031NRG24090520230176224
|
09/05/2023
|
FULWANTA
|
1738004031WL009042
|
FULWANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
FULWANTA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
WARASEONI
|
MP-38-004-031-002/60 (ALEJHARI)
|
1738004031NRG24090520230176226
|
09/05/2023
|
PRADIP
|
1738004031WL009042
|
PRADIP
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
PRADIP
|
CENTRAL BANK OF INDIA(607115)
|
65
|
WARASEONI
|
MP-38-004-031-002/60 (ALEJHARI)
|
1738004031NRG24090520230176225
|
09/05/2023
|
RAMA
|
1738004031WL009042
|
RAMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
66
|
WARASEONI
|
MP-38-004-031-002/61 (ALEJHARI)
|
1738004031NRG24090520230176229
|
09/05/2023
|
ANKUSH
|
1738004031WL009042
|
ANKUSH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANKUSH
|
CENTRAL BANK OF INDIA(607115)
|
67
|
WARASEONI
|
MP-38-004-031-002/61 (ALEJHARI)
|
1738004031NRG24090520230176227
|
09/05/2023
|
shakun
|
1738004031WL009042
|
shakun
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
68
|
WARASEONI
|
MP-38-004-031-002/9 (ALEJHARI)
|
1738004031NRG24090520230176231
|
09/05/2023
|
FULWANTA
|
1738004031WL009042
|
FULWANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
FULWANTA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
WARASEONI
|
MP-38-004-031-002/9 (ALEJHARI)
|
1738004031NRG24090520230176232
|
09/05/2023
|
SANTLAL
|
1738004031WL009042
|
SANTLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
70
|
WARASEONI
|
MP-38-004-035-001/108 (KASPUR)
|
1738004000NRG24090520230179924
|
09/05/2023
|
MAMTA
|
1738004WL009234
|
MAMTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
71
|
WARASEONI
|
MP-38-004-035-001/114-A (KASPUR)
|
1738004000NRG24090520230179933
|
09/05/2023
|
babita
|
1738004WL009234
|
babita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
72
|
WARASEONI
|
MP-38-004-035-001/118-C (KASPUR)
|
1738004000NRG24090520230179934
|
09/05/2023
|
HARALA
|
1738004WL009234
|
HARALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
HARALA
|
CENTRAL BANK OF INDIA(607115)
|
73
|
WARASEONI
|
MP-38-004-035-001/133 (KASPUR)
|
1738004000NRG24090520230179938
|
09/05/2023
|
kotika
|
1738004WL009234
|
kotika
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
kotika
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-035-001/322 (KASPUR)
|
1738004000NRG24090520230179990
|
09/05/2023
|
ANJANA BAI
|
1738004WL009234
|
ANJANA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANJANABAI
|
CENTRAL BANK OF INDIA(607115)
|
75
|
WARASEONI
|
MP-38-004-035-001/342 (KASPUR)
|
1738004000NRG24090520230179994
|
09/05/2023
|
sunita
|
1738004WL009234
|
sunita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
76
|
WARASEONI
|
MP-38-004-035-001/75 (KASPUR)
|
1738004000NRG24090520230180017
|
09/05/2023
|
LIKHESVRI
|
1738004WL009234
|
LIKHESVRI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
LIKHESVRI
|
CENTRAL BANK OF INDIA(607115)
|
77
|
WARASEONI
|
MP-38-004-038-001/234-A (THANEGAON)
|
1738004038NRG24090520230173366
|
09/05/2023
|
RADHELAL
|
1738004038WL008956
|
RADHELAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714875417
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
WARASEONI
|
MP-38-004-038-001/395 (THANEGAON)
|
1738004038NRG24090520230175741
|
09/05/2023
|
Bindiya
|
1738004038WL009025
|
Bindiya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Bindiya
|
CENTRAL BANK OF INDIA(607115)
|
79
|
WARASEONI
|
MP-38-004-038-001/776 (THANEGAON)
|
1738004038NRG24090520230175770
|
09/05/2023
|
Aaditya Rana
|
1738004038WL009026
|
Aaditya Rana
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
AadityaRana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
80
|
WARASEONI
|
MP-38-004-031-001/200 (ALEJHARI)
|
1738004000NRG24090520230175910
|
09/05/2023
|
kanti bai
|
1738004WL009029
|
kanti bai
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
81
|
WARASEONI
|
MP-38-004-031-001/87 (ALEJHARI)
|
1738004000NRG24090520230176133
|
09/05/2023
|
phulkeshar
|
1738004WL009037
|
phulkeshar
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
phulkeshar
|
CENTRAL BANK OF INDIA(607115)
|
82
|
WARASEONI
|
MP-38-004-035-001/139 (KASPUR)
|
1738004000NRG24090520230179941
|
09/05/2023
|
dhasrth
|
1738004WL009234
|
dhasrth
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
dhasrth
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
83
|
WARASEONI
|
MP-38-004-013-001/254 (MENDKI)
|
1738004000NRG24090520230176771
|
09/05/2023
|
BASHANTRAY
|
1738004WL009059
|
BASHANTRAY
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
BASHANTRAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
WARASEONI
|
MP-38-004-038-001/163-A (THANEGAON)
|
1738004038NRG24090520230173357
|
09/05/2023
|
RAMESHWAR
|
1738004038WL008956
|
RAMESHWAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-038-001/163-B (THANEGAON)
|
1738004038NRG24090520230173359
|
09/05/2023
|
RAMRATAN
|
1738004038WL008956
|
RAMRATAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-038-001/307-A (THANEGAON)
|
1738004038NRG24090520230175739
|
09/05/2023
|
ANIL KUMAR
|
1738004038WL009025
|
ANIL KUMAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
87
|
WARASEONI
|
MP-38-004-038-001/348 (THANEGAON)
|
1738004038NRG24090520230175759
|
09/05/2023
|
ashabai
|
1738004038WL009026
|
ashabai
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
88
|
WARASEONI
|
MP-38-004-038-001/348 (THANEGAON)
|
1738004038NRG24090520230175760
|
09/05/2023
|
RAMESH
|
1738004038WL009026
|
RAMESH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-038-001/791 (THANEGAON)
|
1738004038NRG24090520230175747
|
09/05/2023
|
jivanlal
|
1738004038WL009025
|
jivanlal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
90
|
WARASEONI
|
MP-38-004-051-001/768-A (LADSARA)
|
1738004000NRG24090520230180666
|
09/05/2023
|
YASHWANTRAI
|
1738004WL009257
|
YASHWANTRAI
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
YASHWANTRAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
91
|
WARASEONI
|
MP-38-004-047-001/388-A (BUDBUDA)
|
1738004000NRG24090520230180420
|
09/05/2023
|
tilaksingh
|
1738004WL009248
|
tilaksingh
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
tilaksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
92
|
WARASEONI
|
MP-38-004-013-001/183 (MENDKI)
|
1738004000NRG24090520230176751
|
09/05/2023
|
AMRATLAL
|
1738004WL009059
|
AMRATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
AMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
93
|
WARASEONI
|
MP-38-004-013-001/418-B (MENDKI)
|
1738004000NRG24090520230176800
|
09/05/2023
|
purnima
|
1738004WL009059
|
purnima
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
94
|
WARASEONI
|
MP-38-004-013-001/627 (MENDKI)
|
1738004000NRG24090520230176830
|
09/05/2023
|
DAMENDRA
|
1738004WL009059
|
DAMENDRA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
DAMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
95
|
WARASEONI
|
MP-38-004-013-001/645-B (MENDKI)
|
1738004000NRG24090520230176834
|
09/05/2023
|
aasha
|
1738004WL009059
|
aasha
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
96
|
WARASEONI
|
MP-38-004-013-001/645-C (MENDKI)
|
1738004000NRG24090520230176835
|
09/05/2023
|
nirash
|
1738004WL009059
|
nirash
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714875417
|
|
nirash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
WARASEONI
|
MP-38-004-013-001/645-C (MENDKI)
|
1738004000NRG24090520230176836
|
09/05/2023
|
renuka
|
1738004WL009059
|
renuka
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
renuka
|
PUNJAB NATIONAL BANK(508568)
|
98
|
WARASEONI
|
MP-38-004-034-001/459-A (BAKERA)
|
1738004000NRG24090520230180457
|
09/05/2023
|
ravina
|
1738004WL009249
|
ravina
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
99
|
WARASEONI
|
MP-38-004-035-001/102-C (KASPUR)
|
1738004000NRG24090520230179625
|
09/05/2023
|
LAXMI
|
1738004WL009202
|
LAXMI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-035-001/105 (KASPUR)
|
1738004000NRG24090520230179922
|
09/05/2023
|
SOBHARAM
|
1738004WL009234
|
SOBHARAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SOBHARAM
|
PUNJAB NATIONAL BANK(508568)
|
101
|
WARASEONI
|
MP-38-004-035-001/107 (KASPUR)
|
1738004000NRG24090520230179923
|
09/05/2023
|
ghudan
|
1738004WL009234
|
ghudan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ghudan
|
PUNJAB NATIONAL BANK(508568)
|
102
|
WARASEONI
|
MP-38-004-035-001/108 (KASPUR)
|
1738004000NRG24090520230179925
|
09/05/2023
|
devendra
|
1738004WL009234
|
devendra
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
devendra
|
PUNJAB NATIONAL BANK(508568)
|
103
|
WARASEONI
|
MP-38-004-035-001/109 (KASPUR)
|
1738004000NRG24090520230179929
|
09/05/2023
|
PANKAJ
|
1738004WL009234
|
PANKAJ
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
104
|
WARASEONI
|
MP-38-004-035-001/109 (KASPUR)
|
1738004000NRG24090520230179928
|
09/05/2023
|
SADHANA
|
1738004WL009234
|
SADHANA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
SADHANA
|
PUNJAB NATIONAL BANK(508568)
|
105
|
WARASEONI
|
MP-38-004-035-001/111 (KASPUR)
|
1738004000NRG24090520230179930
|
09/05/2023
|
JASVANTA
|
1738004WL009234
|
JASVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
JASVANTA
|
PUNJAB NATIONAL BANK(508568)
|
106
|
WARASEONI
|
MP-38-004-035-001/111-B (KASPUR)
|
1738004000NRG24090520230179931
|
09/05/2023
|
khilesavri
|
1738004WL009234
|
khilesavri
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
khilesavri
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-035-001/12 (KASPUR)
|
1738004000NRG24090520230179935
|
09/05/2023
|
sulka
|
1738004WL009234
|
sulka
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sulka
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-035-001/123 (KASPUR)
|
1738004000NRG24090520230179627
|
09/05/2023
|
SHISULA
|
1738004WL009202
|
SHISULA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SHISULA
|
PUNJAB NATIONAL BANK(508568)
|
109
|
WARASEONI
|
MP-38-004-035-001/124 (KASPUR)
|
1738004000NRG24090520230179936
|
09/05/2023
|
ANTRAM
|
1738004WL009234
|
ANTRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANTRAM
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-035-001/124-B (KASPUR)
|
1738004000NRG24090520230179937
|
09/05/2023
|
sankuntala
|
1738004WL009234
|
sankuntala
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sankuntala
|
PUNJAB NATIONAL BANK(508568)
|
111
|
WARASEONI
|
MP-38-004-035-001/128 (KASPUR)
|
1738004000NRG24090520230179628
|
09/05/2023
|
PARMILA
|
1738004WL009202
|
PARMILA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
112
|
WARASEONI
|
MP-38-004-035-001/134-A (KASPUR)
|
1738004000NRG24090520230179940
|
09/05/2023
|
SUNDARLAL
|
1738004WL009234
|
SUNDARLAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-035-001/139-A (KASPUR)
|
1738004000NRG24090520230179942
|
09/05/2023
|
LEELA
|
1738004WL009234
|
LEELA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
114
|
WARASEONI
|
MP-38-004-035-001/169 (KASPUR)
|
1738004000NRG24090520230179945
|
09/05/2023
|
FULABAI
|
1738004WL009234
|
FULABAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
FULABAI
|
PUNJAB NATIONAL BANK(508568)
|
115
|
WARASEONI
|
MP-38-004-035-001/171-A (KASPUR)
|
1738004000NRG24090520230179631
|
09/05/2023
|
DHANVNTA
|
1738004WL009202
|
DHANVNTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DHANVNTA
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-035-001/172-A (KASPUR)
|
1738004000NRG24090520230179947
|
09/05/2023
|
ANIL
|
1738004WL009234
|
ANIL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
117
|
WARASEONI
|
MP-38-004-035-001/178 (KASPUR)
|
1738004000NRG24090520230179634
|
09/05/2023
|
karulal
|
1738004WL009202
|
karulal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
karulal
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-035-001/182-C (KASPUR)
|
1738004000NRG24090520230179949
|
09/05/2023
|
kanchana
|
1738004WL009234
|
kanchana
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
kanchana
|
PUNJAB NATIONAL BANK(508568)
|
119
|
WARASEONI
|
MP-38-004-035-001/185 (KASPUR)
|
1738004000NRG24090520230179635
|
09/05/2023
|
tularam
|
1738004WL009202
|
tularam
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
tularam
|
PUNJAB NATIONAL BANK(508568)
|
120
|
WARASEONI
|
MP-38-004-035-001/190 (KASPUR)
|
1738004000NRG24090520230179637
|
09/05/2023
|
CHANDRKLA
|
1738004WL009202
|
CHANDRKLA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
CHANDRKLA
|
PUNJAB NATIONAL BANK(508568)
|
121
|
WARASEONI
|
MP-38-004-035-001/193 (KASPUR)
|
1738004000NRG24090520230179950
|
09/05/2023
|
bayanbai
|
1738004WL009234
|
bayanbai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
bayanbai
|
PUNJAB NATIONAL BANK(508568)
|
122
|
WARASEONI
|
MP-38-004-035-001/193-A (KASPUR)
|
1738004000NRG24090520230179951
|
09/05/2023
|
SUNITA
|
1738004WL009234
|
SUNITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
123
|
WARASEONI
|
MP-38-004-035-001/194 (KASPUR)
|
1738004000NRG24090520230179952
|
09/05/2023
|
DHANSING
|
1738004WL009234
|
DHANSING
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DHANSING
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-035-001/194 (KASPUR)
|
1738004000NRG24090520230179953
|
09/05/2023
|
TARAN
|
1738004WL009234
|
TARAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-035-001/20-A (KASPUR)
|
1738004000NRG24090520230179638
|
09/05/2023
|
ANITA
|
1738004WL009202
|
ANITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
126
|
WARASEONI
|
MP-38-004-035-001/201 (KASPUR)
|
1738004000NRG24090520230179956
|
09/05/2023
|
HARKANTA
|
1738004WL009234
|
HARKANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
HARKANTA
|
PUNJAB NATIONAL BANK(508568)
|
127
|
WARASEONI
|
MP-38-004-035-001/202 (KASPUR)
|
1738004000NRG24090520230179958
|
09/05/2023
|
DINESH
|
1738004WL009234
|
DINESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-035-001/206 (KASPUR)
|
1738004000NRG24090520230179959
|
09/05/2023
|
kalabai
|
1738004WL009234
|
kalabai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
129
|
WARASEONI
|
MP-38-004-035-001/207 (KASPUR)
|
1738004000NRG24090520230179960
|
09/05/2023
|
anusya
|
1738004WL009234
|
anusya
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
anusya
|
PUNJAB NATIONAL BANK(508568)
|
130
|
WARASEONI
|
MP-38-004-035-001/210 (KASPUR)
|
1738004000NRG24090520230179961
|
09/05/2023
|
seema
|
1738004WL009234
|
seema
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-035-001/215 (KASPUR)
|
1738004000NRG24090520230179963
|
09/05/2023
|
eshulala
|
1738004WL009234
|
eshulala
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
eshulala
|
PUNJAB NATIONAL BANK(508568)
|
132
|
WARASEONI
|
MP-38-004-035-001/216 (KASPUR)
|
1738004000NRG24090520230179964
|
09/05/2023
|
PAYAL
|
1738004WL009234
|
PAYAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
133
|
WARASEONI
|
MP-38-004-035-001/217-A (KASPUR)
|
1738004000NRG24090520230179965
|
09/05/2023
|
NIRMALA
|
1738004WL009234
|
NIRMALA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
134
|
WARASEONI
|
MP-38-004-035-001/217-B (KASPUR)
|
1738004000NRG24090520230179967
|
09/05/2023
|
maroti
|
1738004WL009234
|
maroti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
maroti
|
PUNJAB NATIONAL BANK(508568)
|
135
|
WARASEONI
|
MP-38-004-035-001/217-C (KASPUR)
|
1738004000NRG24090520230179968
|
09/05/2023
|
JASWANTA
|
1738004WL009234
|
JASWANTA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
JASWANTA
|
PUNJAB NATIONAL BANK(508568)
|
136
|
WARASEONI
|
MP-38-004-035-001/225 (KASPUR)
|
1738004000NRG24090520230179969
|
09/05/2023
|
RADHESYAM
|
1738004WL009234
|
RADHESYAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
RADHESYAM
|
PUNJAB NATIONAL BANK(508568)
|
137
|
WARASEONI
|
MP-38-004-035-001/23 (KASPUR)
|
1738004000NRG24090520230179970
|
09/05/2023
|
JASVANTA
|
1738004WL009234
|
JASVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
138
|
WARASEONI
|
MP-38-004-035-001/231 (KASPUR)
|
1738004000NRG24090520230179971
|
09/05/2023
|
seema
|
1738004WL009234
|
seema
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
139
|
WARASEONI
|
MP-38-004-035-001/234 (KASPUR)
|
1738004000NRG24090520230179972
|
09/05/2023
|
DEVKAN
|
1738004WL009234
|
DEVKAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
140
|
WARASEONI
|
MP-38-004-035-001/236-A (KASPUR)
|
1738004000NRG24090520230179973
|
09/05/2023
|
TILKESVRI
|
1738004WL009234
|
TILKESVRI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
TILKESVRI
|
PUNJAB NATIONAL BANK(508568)
|
141
|
WARASEONI
|
MP-38-004-035-001/245-A (KASPUR)
|
1738004000NRG24090520230179974
|
09/05/2023
|
NILAM
|
1738004WL009234
|
NILAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
142
|
WARASEONI
|
MP-38-004-035-001/255 (KASPUR)
|
1738004000NRG24090520230179639
|
09/05/2023
|
pabhudyal
|
1738004WL009202
|
pabhudyal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
pabhudyal
|
PUNJAB NATIONAL BANK(508568)
|
143
|
WARASEONI
|
MP-38-004-035-001/260-A (KASPUR)
|
1738004000NRG24090520230179975
|
09/05/2023
|
chintan
|
1738004WL009234
|
chintan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
chintan
|
PUNJAB NATIONAL BANK(508568)
|
144
|
WARASEONI
|
MP-38-004-035-001/271-C (KASPUR)
|
1738004000NRG24090520230179977
|
09/05/2023
|
balchand
|
1738004WL009234
|
balchand
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
balchand
|
PUNJAB NATIONAL BANK(508568)
|
145
|
WARASEONI
|
MP-38-004-035-001/271-C (KASPUR)
|
1738004000NRG24090520230179978
|
09/05/2023
|
kamla
|
1738004WL009234
|
kamla
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
146
|
WARASEONI
|
MP-38-004-035-001/272 (KASPUR)
|
1738004000NRG24090520230179979
|
09/05/2023
|
TILKCHAND
|
1738004WL009234
|
TILKCHAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
TILKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
147
|
WARASEONI
|
MP-38-004-035-001/28 (KASPUR)
|
1738004000NRG24090520230179980
|
09/05/2023
|
chainlal
|
1738004WL009234
|
chainlal
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
chainlal
|
PUNJAB NATIONAL BANK(508568)
|
148
|
WARASEONI
|
MP-38-004-035-001/28 (KASPUR)
|
1738004000NRG24090520230179981
|
09/05/2023
|
saywanta
|
1738004WL009234
|
saywanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
saywanta
|
PUNJAB NATIONAL BANK(508568)
|
149
|
WARASEONI
|
MP-38-004-035-001/285-A (KASPUR)
|
1738004000NRG24090520230179982
|
09/05/2023
|
KALA
|
1738004WL009234
|
KALA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-035-001/29 (KASPUR)
|
1738004000NRG24090520230179983
|
09/05/2023
|
SILA BAI
|
1738004WL009234
|
SILA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SILABAI
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-035-001/291 (KASPUR)
|
1738004000NRG24090520230179984
|
09/05/2023
|
DILESWARI
|
1738004WL009234
|
DILESWARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DILESWARI
|
PUNJAB NATIONAL BANK(508568)
|
152
|
WARASEONI
|
MP-38-004-035-001/300-A (KASPUR)
|
1738004000NRG24090520230179986
|
09/05/2023
|
bhrka
|
1738004WL009234
|
bhrka
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
bhrka
|
PUNJAB NATIONAL BANK(508568)
|
153
|
WARASEONI
|
MP-38-004-035-001/316-B (KASPUR)
|
1738004000NRG24090520230179987
|
09/05/2023
|
MANISHA
|
1738004WL009234
|
MANISHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
154
|
WARASEONI
|
MP-38-004-035-001/32 (KASPUR)
|
1738004000NRG24090520230179989
|
09/05/2023
|
SURATAN
|
1738004WL009234
|
SURATAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SURATAN
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-035-001/339 (KASPUR)
|
1738004000NRG24090520230179993
|
09/05/2023
|
chandrkala
|
1738004WL009234
|
chandrkala
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
chandrkala
|
PUNJAB NATIONAL BANK(508568)
|
156
|
WARASEONI
|
MP-38-004-035-001/35 (KASPUR)
|
1738004000NRG24090520230179995
|
09/05/2023
|
KAMLA
|
1738004WL009234
|
KAMLA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-035-001/36 (KASPUR)
|
1738004000NRG24090520230179640
|
09/05/2023
|
UASHA
|
1738004WL009202
|
UASHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
UASHA
|
PUNJAB NATIONAL BANK(508568)
|
158
|
WARASEONI
|
MP-38-004-035-001/364 (KASPUR)
|
1738004000NRG24090520230179997
|
09/05/2023
|
dilan
|
1738004WL009234
|
dilan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
dilan
|
PUNJAB NATIONAL BANK(508568)
|
159
|
WARASEONI
|
MP-38-004-035-001/41-C (KASPUR)
|
1738004000NRG24090520230179643
|
09/05/2023
|
dinesh
|
1738004WL009202
|
dinesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
160
|
WARASEONI
|
MP-38-004-035-001/421 (KASPUR)
|
1738004000NRG24090520230179998
|
09/05/2023
|
yogesvri
|
1738004WL009234
|
yogesvri
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
yogesvri
|
PUNJAB NATIONAL BANK(508568)
|
161
|
WARASEONI
|
MP-38-004-035-001/423-A (KASPUR)
|
1738004000NRG24090520230179644
|
09/05/2023
|
HEMRAJ
|
1738004WL009202
|
HEMRAJ
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-035-001/423-C (KASPUR)
|
1738004000NRG24090520230180000
|
09/05/2023
|
KAMLESH
|
1738004WL009234
|
KAMLESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-035-001/435 (KASPUR)
|
1738004000NRG24090520230180001
|
09/05/2023
|
HANSHA
|
1738004WL009234
|
HANSHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-035-001/436 (KASPUR)
|
1738004000NRG24090520230180002
|
09/05/2023
|
PUSHTKLA
|
1738004WL009234
|
PUSHTKLA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
PUSHTKLA
|
PUNJAB NATIONAL BANK(508568)
|
165
|
WARASEONI
|
MP-38-004-035-001/437-B (KASPUR)
|
1738004000NRG24090520230180003
|
09/05/2023
|
DINESH
|
1738004WL009234
|
DINESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
166
|
WARASEONI
|
MP-38-004-035-001/452-A (KASPUR)
|
1738004000NRG24090520230180006
|
09/05/2023
|
RAMESVARI
|
1738004WL009234
|
RAMESVARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMESVARI
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-035-001/48 (KASPUR)
|
1738004000NRG24090520230180007
|
09/05/2023
|
KANTA
|
1738004WL009234
|
KANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
168
|
WARASEONI
|
MP-38-004-035-001/53 (KASPUR)
|
1738004000NRG24090520230180009
|
09/05/2023
|
sukvanta
|
1738004WL009234
|
sukvanta
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
sukvanta
|
PUNJAB NATIONAL BANK(508568)
|
169
|
WARASEONI
|
MP-38-004-035-001/59 (KASPUR)
|
1738004000NRG24090520230180011
|
09/05/2023
|
sukhlal
|
1738004WL009234
|
sukhlal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
170
|
WARASEONI
|
MP-38-004-035-001/61 (KASPUR)
|
1738004000NRG24090520230180014
|
09/05/2023
|
chitrasen
|
1738004WL009234
|
chitrasen
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
chitrasen
|
PUNJAB NATIONAL BANK(508568)
|
171
|
WARASEONI
|
MP-38-004-035-001/61 (KASPUR)
|
1738004000NRG24090520230180013
|
09/05/2023
|
ramesh
|
1738004WL009234
|
ramesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
172
|
WARASEONI
|
MP-38-004-035-001/68 (KASPUR)
|
1738004000NRG24090520230179648
|
09/05/2023
|
VIJAY
|
1738004WL009202
|
VIJAY
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-035-001/74 (KASPUR)
|
1738004000NRG24090520230180015
|
09/05/2023
|
MANISHAbai
|
1738004WL009234
|
MANISHAbai
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
MANISHAbai
|
PUNJAB NATIONAL BANK(508568)
|
174
|
WARASEONI
|
MP-38-004-035-001/77 (KASPUR)
|
1738004000NRG24090520230180018
|
09/05/2023
|
SHALINI
|
1738004WL009234
|
SHALINI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SHALINI
|
PUNJAB NATIONAL BANK(508568)
|
175
|
WARASEONI
|
MP-38-004-035-001/79 (KASPUR)
|
1738004000NRG24090520230179649
|
09/05/2023
|
REKHABAI
|
1738004WL009202
|
REKHABAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
REKHABAI
|
PUNJAB NATIONAL BANK(508568)
|
176
|
WARASEONI
|
MP-38-004-035-001/8 (KASPUR)
|
1738004000NRG24090520230179650
|
09/05/2023
|
KANTA
|
1738004WL009202
|
KANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
177
|
WARASEONI
|
MP-38-004-035-001/81 (KASPUR)
|
1738004000NRG24090520230180020
|
09/05/2023
|
KVITA
|
1738004WL009234
|
KVITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KVITA
|
PUNJAB NATIONAL BANK(508568)
|
178
|
WARASEONI
|
MP-38-004-035-001/84-A (KASPUR)
|
1738004000NRG24090520230180021
|
09/05/2023
|
DEVCHAND
|
1738004WL009234
|
DEVCHAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
179
|
WARASEONI
|
MP-38-004-035-001/84-A (KASPUR)
|
1738004000NRG24090520230179651
|
09/05/2023
|
REKHA
|
1738004WL009202
|
REKHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
180
|
WARASEONI
|
MP-38-004-035-001/86 (KASPUR)
|
1738004000NRG24090520230180022
|
09/05/2023
|
RUKHMA
|
1738004WL009234
|
RUKHMA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
RUKHMA
|
PUNJAB NATIONAL BANK(508568)
|
181
|
WARASEONI
|
MP-38-004-035-001/88 (KASPUR)
|
1738004000NRG24090520230180023
|
09/05/2023
|
prakas
|
1738004WL009234
|
prakas
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
prakas
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-035-001/99 (KASPUR)
|
1738004000NRG24090520230180027
|
09/05/2023
|
GEETA
|
1738004WL009234
|
GEETA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
183
|
WARASEONI
|
MP-38-004-038-001/241 (THANEGAON)
|
1738004038NRG24090520230175756
|
09/05/2023
|
PRAMILA
|
1738004038WL009026
|
PRAMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
184
|
WARASEONI
|
MP-38-004-038-001/325-A (THANEGAON)
|
1738004038NRG24090520230175758
|
09/05/2023
|
Anushaya
|
1738004038WL009026
|
Anushaya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Anushaya
|
PUNJAB NATIONAL BANK(508568)
|
185
|
WARASEONI
|
MP-38-004-038-001/325-A (THANEGAON)
|
1738004038NRG24090520230175757
|
09/05/2023
|
Ranglal
|
1738004038WL009026
|
Ranglal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Ranglal
|
PUNJAB NATIONAL BANK(508568)
|
186
|
WARASEONI
|
MP-38-004-038-001/347 (THANEGAON)
|
1738004038NRG24090520230173381
|
09/05/2023
|
Surendra
|
1738004038WL008958
|
Surendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
187
|
WARASEONI
|
MP-38-004-038-001/348 (THANEGAON)
|
1738004038NRG24090520230175761
|
09/05/2023
|
Pankaj Rana
|
1738004038WL009026
|
Pankaj Rana
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
PankajRana
|
PUNJAB NATIONAL BANK(508568)
|
188
|
WARASEONI
|
MP-38-004-038-001/36 (THANEGAON)
|
1738004038NRG24090520230175764
|
09/05/2023
|
Varsha
|
1738004038WL009026
|
Varsha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
189
|
WARASEONI
|
MP-38-004-038-001/400 (THANEGAON)
|
1738004038NRG24090520230173369
|
09/05/2023
|
Satendra Thakre
|
1738004038WL008956
|
Satendra Thakre
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SatendraThakre
|
PUNJAB NATIONAL BANK(508568)
|
190
|
WARASEONI
|
MP-38-004-038-001/637-A (THANEGAON)
|
1738004038NRG24090520230173373
|
09/05/2023
|
PUSHPAK
|
1738004038WL008956
|
PUSHPAK
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
PUSHPAK
|
PUNJAB NATIONAL BANK(508568)
|
191
|
WARASEONI
|
MP-38-004-038-001/67 (THANEGAON)
|
1738004038NRG24090520230173374
|
09/05/2023
|
Shersingh
|
1738004038WL008956
|
Shersingh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
192
|
WARASEONI
|
MP-38-004-038-001/697-A (THANEGAON)
|
1738004038NRG24090520230175767
|
09/05/2023
|
DURGESH
|
1738004038WL009026
|
DURGESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
193
|
WARASEONI
|
MP-38-004-038-001/776 (THANEGAON)
|
1738004038NRG24090520230175769
|
09/05/2023
|
Ekadashi rana
|
1738004038WL009026
|
Ekadashi rana
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Ekadashirana
|
PUNJAB NATIONAL BANK(508568)
|
194
|
WARASEONI
|
MP-38-004-038-001/781 (THANEGAON)
|
1738004038NRG24090520230175743
|
09/05/2023
|
Chitrarekha Choudhary
|
1738004038WL009025
|
Chitrarekha Choudhary
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ChitrarekhaChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
195
|
WARASEONI
|
MP-38-004-038-001/786 (THANEGAON)
|
1738004038NRG24090520230175744
|
09/05/2023
|
Ashok
|
1738004038WL009025
|
Ashok
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
196
|
WARASEONI
|
MP-38-004-038-001/796 (THANEGAON)
|
1738004038NRG24090520230175750
|
09/05/2023
|
REENA BAI
|
1738004038WL009025
|
REENA BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
197
|
WARASEONI
|
MP-38-004-038-001/807-A (THANEGAON)
|
1738004038NRG24090520230175751
|
09/05/2023
|
Balkishore
|
1738004038WL009025
|
Balkishore
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Balkishore
|
PUNJAB NATIONAL BANK(508568)
|
198
|
WARASEONI
|
MP-38-004-051-001/771-A (LADSARA)
|
1738004000NRG24090520230180668
|
09/05/2023
|
SUKVANTA
|
1738004WL009257
|
SUKVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUKVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149328
|
149328
|
|
|
|
|
|
|
|
199
|
WARASEONI
|
MP-38-004-013-001/111-C (MENDKI)
|
1738004000NRG24090520230176725
|
09/05/2023
|
kamal
|
1738004WL009059
|
kamal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
200
|
WARASEONI
|
MP-38-004-013-001/115 (MENDKI)
|
1738004000NRG24090520230176727
|
09/05/2023
|
ARUNA
|
1738004WL009059
|
ARUNA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
201
|
WARASEONI
|
MP-38-004-013-001/123 (MENDKI)
|
1738004000NRG24090520230176731
|
09/05/2023
|
NIDHI
|
1738004WL009059
|
NIDHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
202
|
WARASEONI
|
MP-38-004-013-001/151-A (MENDKI)
|
1738004000NRG24090520230176740
|
09/05/2023
|
lata
|
1738004WL009059
|
lata
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
lata
|
STATE BANK OF INDIA(508548)
|
203
|
WARASEONI
|
MP-38-004-013-001/183 (MENDKI)
|
1738004000NRG24090520230176752
|
09/05/2023
|
KAMESHWARI
|
1738004WL009059
|
KAMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
204
|
WARASEONI
|
MP-38-004-013-001/208 (MENDKI)
|
1738004000NRG24090520230176757
|
09/05/2023
|
ARUNABAI
|
1738004WL009059
|
ARUNABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ARUNABAI
|
STATE BANK OF INDIA(508548)
|
205
|
WARASEONI
|
MP-38-004-013-001/250-A (MENDKI)
|
1738004000NRG24090520230176767
|
09/05/2023
|
dalendra hanvat
|
1738004WL009059
|
dalendra hanvat
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
dalendrahanvat
|
STATE BANK OF INDIA(508548)
|
206
|
WARASEONI
|
MP-38-004-013-001/250-B (MENDKI)
|
1738004000NRG24090520230176768
|
09/05/2023
|
BHUMESHWAR
|
1738004WL009059
|
BHUMESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-013-001/250-B (MENDKI)
|
1738004000NRG24090520230176769
|
09/05/2023
|
KAMLA BAI
|
1738004WL009059
|
KAMLA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-013-001/261-B (MENDKI)
|
1738004000NRG24090520230176775
|
09/05/2023
|
DHANVANTA
|
1738004WL009059
|
DHANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
WARASEONI
|
MP-38-004-013-001/315-B (MENDKI)
|
1738004000NRG24090520230176785
|
09/05/2023
|
ESHENDRA
|
1738004WL009059
|
ESHENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ESHENDRA
|
STATE BANK OF INDIA(508548)
|
210
|
WARASEONI
|
MP-38-004-013-001/337-C (MENDKI)
|
1738004000NRG24090520230176787
|
09/05/2023
|
babulal
|
1738004WL009059
|
babulal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
211
|
WARASEONI
|
MP-38-004-013-001/394 (MENDKI)
|
1738004000NRG24090520230176794
|
09/05/2023
|
uran lal
|
1738004WL009059
|
uran lal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
uranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
212
|
WARASEONI
|
MP-38-004-013-001/394-D (MENDKI)
|
1738004000NRG24090520230176795
|
09/05/2023
|
sarba
|
1738004WL009059
|
sarba
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
sarba
|
STATE BANK OF INDIA(508548)
|
213
|
WARASEONI
|
MP-38-004-013-001/403-D (MENDKI)
|
1738004000NRG24090520230176798
|
09/05/2023
|
shayamkali
|
1738004WL009059
|
shayamkali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
214
|
WARASEONI
|
MP-38-004-013-001/427-D (MENDKI)
|
1738004000NRG24090520230176804
|
09/05/2023
|
NIRMALA
|
1738004WL009059
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
215
|
WARASEONI
|
MP-38-004-013-001/440-A (MENDKI)
|
1738004000NRG24090520230176812
|
09/05/2023
|
Ramashankar
|
1738004WL009059
|
Ramashankar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Ramashankar
|
BANK OF BARODA(606985)
|
216
|
WARASEONI
|
MP-38-004-013-001/446-B (MENDKI)
|
1738004000NRG24090520230176817
|
09/05/2023
|
KAVITA
|
1738004WL009059
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
217
|
WARASEONI
|
MP-38-004-013-001/527 (MENDKI)
|
1738004000NRG24090520230176821
|
09/05/2023
|
ANITA
|
1738004WL009059
|
ANITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
218
|
WARASEONI
|
MP-38-004-013-001/537-A (MENDKI)
|
1738004000NRG24090520230176822
|
09/05/2023
|
ANITA
|
1738004WL009059
|
ANITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
219
|
WARASEONI
|
MP-38-004-013-001/599 (MENDKI)
|
1738004000NRG24090520230176828
|
09/05/2023
|
ANUSHUYA
|
1738004WL009059
|
ANUSHUYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANUSHUYA
|
STATE BANK OF INDIA(508548)
|
220
|
WARASEONI
|
MP-38-004-013-001/650 (MENDKI)
|
1738004000NRG24090520230176837
|
09/05/2023
|
DEBILAL
|
1738004WL009059
|
DEBILAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
221
|
WARASEONI
|
MP-38-004-013-001/780 (MENDKI)
|
1738004000NRG24090520230176842
|
09/05/2023
|
BHIMKA BAI
|
1738004WL009059
|
BHIMKA BAI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
16/05/2023
|
|
714875417
|
|
BHIMKABAI
|
STATE BANK OF INDIA(508548)
|
222
|
WARASEONI
|
MP-38-004-013-001/82 (MENDKI)
|
1738004000NRG24090520230176843
|
09/05/2023
|
MANISHA
|
1738004WL009059
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
223
|
WARASEONI
|
MP-38-004-013-001/85 (MENDKI)
|
1738004000NRG24090520230176847
|
09/05/2023
|
nupendra
|
1738004WL009059
|
nupendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
nupendra
|
STATE BANK OF INDIA(508548)
|
224
|
WARASEONI
|
MP-38-004-031-001/256-B (ALEJHARI)
|
1738004000NRG24090520230176128
|
09/05/2023
|
JANKA BAI
|
1738004WL009037
|
JANKA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
JANKABAI
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-031-002/26-B (ALEJHARI)
|
1738004031NRG24090520230176216
|
09/05/2023
|
BHIMRAJ MESHRAM
|
1738004031WL009042
|
BHIMRAJ MESHRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
BHIMRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-031-002/61 (ALEJHARI)
|
1738004031NRG24090520230176230
|
09/05/2023
|
GEETA
|
1738004031WL009042
|
GEETA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
227
|
WARASEONI
|
MP-38-004-034-001/238-B (BAKERA)
|
1738004000NRG24090520230180439
|
09/05/2023
|
nimeswari
|
1738004WL009249
|
nimeswari
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
16/05/2023
|
|
714875417
|
|
nimeswari
|
STATE BANK OF INDIA(508548)
|
228
|
WARASEONI
|
MP-38-004-035-001/114-A (KASPUR)
|
1738004000NRG24090520230179932
|
09/05/2023
|
sankar
|
1738004WL009234
|
sankar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-035-001/133-B (KASPUR)
|
1738004000NRG24090520230179939
|
09/05/2023
|
mamta
|
1738004WL009234
|
mamta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
230
|
WARASEONI
|
MP-38-004-035-001/198 (KASPUR)
|
1738004000NRG24090520230179954
|
09/05/2023
|
PARTIMA
|
1738004WL009234
|
PARTIMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
PARTIMA
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-035-001/201 (KASPUR)
|
1738004000NRG24090520230179955
|
09/05/2023
|
SHANKAR
|
1738004WL009234
|
SHANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
232
|
WARASEONI
|
MP-38-004-035-001/324-A (KASPUR)
|
1738004000NRG24090520230179992
|
09/05/2023
|
sarita
|
1738004WL009234
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
233
|
WARASEONI
|
MP-38-004-035-001/393-B (KASPUR)
|
1738004000NRG24090520230179642
|
09/05/2023
|
DULENDRA
|
1738004WL009202
|
DULENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
DULENDRA
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-035-001/452 (KASPUR)
|
1738004000NRG24090520230180005
|
09/05/2023
|
SULOCHANA
|
1738004WL009234
|
SULOCHANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
235
|
WARASEONI
|
MP-38-004-035-001/66-B (KASPUR)
|
1738004000NRG24090520230179647
|
09/05/2023
|
aasha
|
1738004WL009202
|
aasha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
236
|
WARASEONI
|
MP-38-004-035-001/91 (KASPUR)
|
1738004000NRG24090520230180024
|
09/05/2023
|
namdkishor
|
1738004WL009234
|
namdkishor
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
namdkishor
|
BANK OF MAHARASHTRA(607387)
|
237
|
WARASEONI
|
MP-38-004-035-001/99-C (KASPUR)
|
1738004000NRG24090520230180028
|
09/05/2023
|
yogeta
|
1738004WL009234
|
yogeta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
yogeta
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-038-001/14 (THANEGAON)
|
1738004038NRG24090520230173378
|
09/05/2023
|
LALITA
|
1738004038WL008958
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-038-001/14 (THANEGAON)
|
1738004038NRG24090520230173377
|
09/05/2023
|
prakash
|
1738004038WL008958
|
prakash
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
240
|
WARASEONI
|
MP-38-004-038-001/145 (THANEGAON)
|
1738004038NRG24090520230175755
|
09/05/2023
|
ajit
|
1738004038WL009026
|
ajit
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ajit
|
STATE BANK OF INDIA(508548)
|
241
|
WARASEONI
|
MP-38-004-038-001/145 (THANEGAON)
|
1738004038NRG24090520230175754
|
09/05/2023
|
meena
|
1738004038WL009026
|
meena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
meena
|
STATE BANK OF INDIA(508548)
|
242
|
WARASEONI
|
MP-38-004-038-001/184 (THANEGAON)
|
1738004038NRG24090520230173379
|
09/05/2023
|
rajvanti
|
1738004038WL008958
|
rajvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
243
|
WARASEONI
|
MP-38-004-038-001/194-B (THANEGAON)
|
1738004038NRG24090520230173380
|
09/05/2023
|
Jitendra
|
1738004038WL008958
|
Jitendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Jitendra
|
PUNJAB NATIONAL BANK(508568)
|
244
|
WARASEONI
|
MP-38-004-038-001/217 (THANEGAON)
|
1738004038NRG24090520230173363
|
09/05/2023
|
Sukhlal
|
1738004038WL008956
|
Sukhlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
245
|
WARASEONI
|
MP-38-004-038-001/217-A (THANEGAON)
|
1738004038NRG24090520230173365
|
09/05/2023
|
MAMTA
|
1738004038WL008956
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-038-001/217-A (THANEGAON)
|
1738004038NRG24090520230173364
|
09/05/2023
|
NARENDRA
|
1738004038WL008956
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
247
|
WARASEONI
|
MP-38-004-038-001/234-A (THANEGAON)
|
1738004038NRG24090520230173367
|
09/05/2023
|
SUNITA
|
1738004038WL008956
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714875417
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
WARASEONI
|
MP-38-004-038-001/252 (THANEGAON)
|
1738004038NRG24090520230175737
|
09/05/2023
|
BHUMESWAR
|
1738004038WL009025
|
BHUMESWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-038-001/307-A (THANEGAON)
|
1738004038NRG24090520230175738
|
09/05/2023
|
SURJIT
|
1738004038WL009025
|
SURJIT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SURJIT
|
UNION BANK OF INDIA(508500)
|
250
|
WARASEONI
|
MP-38-004-038-001/347 (THANEGAON)
|
1738004038NRG24090520230173382
|
09/05/2023
|
Meera Turkar
|
1738004038WL008958
|
Meera Turkar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
MeeraTurkar
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-038-001/395 (THANEGAON)
|
1738004038NRG24090520230175740
|
09/05/2023
|
NANDKISHOR
|
1738004038WL009025
|
NANDKISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
252
|
WARASEONI
|
MP-38-004-038-001/399 (THANEGAON)
|
1738004038NRG24090520230173383
|
09/05/2023
|
dhuran
|
1738004038WL008958
|
dhuran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
dhuran
|
STATE BANK OF INDIA(508548)
|
253
|
WARASEONI
|
MP-38-004-038-001/399 (THANEGAON)
|
1738004038NRG24090520230173384
|
09/05/2023
|
KOUSHLYA
|
1738004038WL008958
|
KOUSHLYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
254
|
WARASEONI
|
MP-38-004-038-001/400 (THANEGAON)
|
1738004038NRG24090520230173368
|
09/05/2023
|
bhumesvri
|
1738004038WL008956
|
bhumesvri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
bhumesvri
|
PUNJAB NATIONAL BANK(508568)
|
255
|
WARASEONI
|
MP-38-004-038-001/471 (THANEGAON)
|
1738004038NRG24090520230173386
|
09/05/2023
|
NARAYAN
|
1738004038WL008958
|
NARAYAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
256
|
WARASEONI
|
MP-38-004-038-001/5-A (THANEGAON)
|
1738004038NRG24090520230173371
|
09/05/2023
|
JIYESHWARI
|
1738004038WL008956
|
JIYESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
JIYESHWARI
|
STATE BANK OF INDIA(508548)
|
257
|
WARASEONI
|
MP-38-004-038-001/5-A (THANEGAON)
|
1738004038NRG24090520230173370
|
09/05/2023
|
RAMCHAND
|
1738004038WL008956
|
RAMCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
258
|
WARASEONI
|
MP-38-004-038-001/54 (THANEGAON)
|
1738004038NRG24090520230175766
|
09/05/2023
|
kavita
|
1738004038WL009026
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
259
|
WARASEONI
|
MP-38-004-038-001/637-A (THANEGAON)
|
1738004038NRG24090520230173372
|
09/05/2023
|
Aarti
|
1738004038WL008956
|
Aarti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
260
|
WARASEONI
|
MP-38-004-038-001/67 (THANEGAON)
|
1738004038NRG24090520230173375
|
09/05/2023
|
JAIRAM
|
1738004038WL008956
|
JAIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
261
|
WARASEONI
|
MP-38-004-038-001/776 (THANEGAON)
|
1738004038NRG24090520230175768
|
09/05/2023
|
SEVKAN
|
1738004038WL009026
|
SEVKAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SEVKAN
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-038-001/781 (THANEGAON)
|
1738004038NRG24090520230175742
|
09/05/2023
|
Rajkumar Choudhary
|
1738004038WL009025
|
Rajkumar Choudhary
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RajkumarChoudhary
|
STATE BANK OF INDIA(508548)
|
263
|
WARASEONI
|
MP-38-004-038-001/786 (THANEGAON)
|
1738004038NRG24090520230175745
|
09/05/2023
|
ARPANA
|
1738004038WL009025
|
ARPANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ARPANA
|
STATE BANK OF INDIA(508548)
|
264
|
WARASEONI
|
MP-38-004-038-001/786 (THANEGAON)
|
1738004038NRG24090520230175746
|
09/05/2023
|
Shivani
|
1738004038WL009025
|
Shivani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-038-001/792-A (THANEGAON)
|
1738004038NRG24090520230175771
|
09/05/2023
|
PUSTKALA
|
1738004038WL009026
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
266
|
WARASEONI
|
MP-38-004-038-001/792-B (THANEGAON)
|
1738004038NRG24090520230175772
|
09/05/2023
|
MAYA
|
1738004038WL009026
|
MAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-038-001/796 (THANEGAON)
|
1738004038NRG24090520230175749
|
09/05/2023
|
NARENDRA RANA
|
1738004038WL009025
|
NARENDRA RANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
NARENDRARANA
|
STATE BANK OF INDIA(508548)
|
268
|
WARASEONI
|
MP-38-004-038-001/811 (THANEGAON)
|
1738004038NRG24090520230175773
|
09/05/2023
|
kamla
|
1738004038WL009026
|
kamla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
269
|
WARASEONI
|
MP-38-004-038-001/823 (THANEGAON)
|
1738004038NRG24090520230175753
|
09/05/2023
|
rukhamani
|
1738004038WL009025
|
rukhamani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-051-001/44 (LADSARA)
|
1738004000NRG24090520230180655
|
09/05/2023
|
SAIVANTA
|
1738004WL009257
|
SAIVANTA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-051-001/540 (LADSARA)
|
1738004000NRG24090520230180656
|
09/05/2023
|
ABHIMANYU
|
1738004WL009257
|
ABHIMANYU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
ABHIMANYU
|
STATE BANK OF INDIA(508548)
|
272
|
WARASEONI
|
MP-38-004-051-001/540 (LADSARA)
|
1738004000NRG24090520230180657
|
09/05/2023
|
KAVITA
|
1738004WL009257
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-051-001/556 (LADSARA)
|
1738004000NRG24090520230180658
|
09/05/2023
|
KAMLA
|
1738004WL009257
|
KAMLA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-051-001/568-A (LADSARA)
|
1738004000NRG24090520230180659
|
09/05/2023
|
YOGESHWARI
|
1738004WL009257
|
YOGESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-051-001/653 (LADSARA)
|
1738004000NRG24090520230180660
|
09/05/2023
|
SUNITA BAI
|
1738004WL009257
|
SUNITA BAI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-051-001/768-A (LADSARA)
|
1738004000NRG24090520230180665
|
09/05/2023
|
VIJAY NAGPURE
|
1738004WL009257
|
VIJAY NAGPURE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
VIJAYNAGPURE
|
STATE BANK OF INDIA(508548)
|
277
|
WARASEONI
|
MP-38-004-051-001/831 (LADSARA)
|
1738004000NRG24090520230180669
|
09/05/2023
|
KALVANTI BAI
|
1738004WL009257
|
KALVANTI BAI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
16/05/2023
|
|
714875417
|
|
KALVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99858
|
99858
|
|
|
|
|
|
|
|
278
|
WARASEONI
|
MP-38-004-034-001/227-B (BAKERA)
|
1738004000NRG24090520230180437
|
09/05/2023
|
DAMAN
|
1738004WL009249
|
DAMAN
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-034-001/238-A (BAKERA)
|
1738004000NRG24090520230180438
|
09/05/2023
|
babita
|
1738004WL009249
|
babita
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
babita
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-034-001/246 (BAKERA)
|
1738004000NRG24090520230180440
|
09/05/2023
|
benu bai
|
1738004WL009249
|
benu bai
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
16/05/2023
|
|
714875417
|
|
benubai
|
STATE BANK OF INDIA(508548)
|
281
|
WARASEONI
|
MP-38-004-034-001/258-A (BAKERA)
|
1738004000NRG24090520230180441
|
09/05/2023
|
ANUSAYA
|
1738004WL009249
|
ANUSAYA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
282
|
WARASEONI
|
MP-38-004-034-001/261-A (BAKERA)
|
1738004000NRG24090520230180442
|
09/05/2023
|
DURGA
|
1738004WL009249
|
DURGA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-034-001/278 (BAKERA)
|
1738004000NRG24090520230180444
|
09/05/2023
|
KAMESWARI
|
1738004WL009249
|
KAMESWARI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-034-001/351-A (BAKERA)
|
1738004000NRG24090520230180450
|
09/05/2023
|
GEETA
|
1738004WL009249
|
GEETA
|
00415
|
SBIN0006965
|
408
|
408
|
Processed
|
16/05/2023
|
|
714875417
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
285
|
WARASEONI
|
MP-38-004-034-001/378-A (BAKERA)
|
1738004000NRG24090520230180451
|
09/05/2023
|
SUNIL
|
1738004WL009249
|
SUNIL
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-034-001/398 (BAKERA)
|
1738004000NRG24090520230180452
|
09/05/2023
|
RAJKUMAR
|
1738004WL009249
|
RAJKUMAR
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
287
|
WARASEONI
|
MP-38-004-034-001/43 (BAKERA)
|
1738004000NRG24090520230180453
|
09/05/2023
|
urmail
|
1738004WL009249
|
urmail
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
16/05/2023
|
|
714875417
|
|
urmail
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004000NRG24090520230180455
|
09/05/2023
|
priyanka
|
1738004WL009249
|
priyanka
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
17/05/2023
|
|
714875417
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
WARASEONI
|
MP-38-004-034-001/58 (BAKERA)
|
1738004000NRG24090520230180462
|
09/05/2023
|
anjana
|
1738004WL009249
|
anjana
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
290
|
WARASEONI
|
MP-38-004-035-001/423 (KASPUR)
|
1738004000NRG24090520230179999
|
09/05/2023
|
rajendra
|
1738004WL009234
|
rajendra
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
291
|
WARASEONI
|
MP-38-004-013-001/262-C (MENDKI)
|
1738004000NRG24090520230176777
|
09/05/2023
|
SUNITA
|
1738004WL009059
|
SUNITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
292
|
WARASEONI
|
MP-38-004-013-001/613-B (MENDKI)
|
1738004000NRG24090520230179709
|
09/05/2023
|
SANJAY
|
1738004WL009206
|
SANJAY
|
00468
|
UBIN0565245
|
816
|
816
|
Processed
|
16/05/2023
|
|
714875417
|
|
SANJAY
|
BANK OF INDIA(508505)
|
293
|
WARASEONI
|
MP-38-004-038-001/214-A (THANEGAON)
|
1738004038NRG24090520230173362
|
09/05/2023
|
GAYTRI
|
1738004038WL008956
|
GAYTRI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
294
|
WARASEONI
|
MP-38-004-038-001/214-A (THANEGAON)
|
1738004038NRG24090520230173361
|
09/05/2023
|
YAMAN
|
1738004038WL008956
|
YAMAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
YAMAN
|
UNION BANK OF INDIA(508500)
|
295
|
WARASEONI
|
MP-38-004-051-001/741-A (LADSARA)
|
1738004000NRG24090520230180661
|
09/05/2023
|
HIRAVANTI
|
1738004WL009257
|
HIRAVANTI
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
HIRAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5457
|
5457
|
|
|
|
|
|
|
|
296
|
WARASEONI
|
MP-38-004-038-001/163-A (THANEGAON)
|
1738004038NRG24090520230173358
|
09/05/2023
|
Khushbu
|
1738004038WL008956
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714875417
|
|
Khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
297
|
WARASEONI
|
MP-38-004-013-001/110-A (MENDKI)
|
1738004000NRG24090520230176723
|
09/05/2023
|
SARSATA
|
1738004WL009059
|
SARSATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-013-001/114 (MENDKI)
|
1738004000NRG24090520230176726
|
09/05/2023
|
anita
|
1738004WL009059
|
anita
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
299
|
WARASEONI
|
MP-38-004-013-001/120 (MENDKI)
|
1738004000NRG24090520230176728
|
09/05/2023
|
NIRMALA
|
1738004WL009059
|
NIRMALA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
300
|
WARASEONI
|
MP-38-004-013-001/122-D (MENDKI)
|
1738004000NRG24090520230176729
|
09/05/2023
|
ANKIT
|
1738004WL009059
|
ANKIT
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714875417
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
WARASEONI
|
MP-38-004-013-001/123 (MENDKI)
|
1738004000NRG24090520230176730
|
09/05/2023
|
hanslal
|
1738004WL009059
|
hanslal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
302
|
WARASEONI
|
MP-38-004-013-001/125 (MENDKI)
|
1738004000NRG24090520230176732
|
09/05/2023
|
kishanlal
|
1738004WL009059
|
kishanlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
303
|
WARASEONI
|
MP-38-004-013-001/125 (MENDKI)
|
1738004000NRG24090520230176733
|
09/05/2023
|
pramila
|
1738004WL009059
|
pramila
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
304
|
WARASEONI
|
MP-38-004-013-001/13 (MENDKI)
|
1738004000NRG24090520230176734
|
09/05/2023
|
KHEMESHWARI BAI
|
1738004WL009059
|
KHEMESHWARI BAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
KHEMESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
305
|
WARASEONI
|
MP-38-004-013-001/135 (MENDKI)
|
1738004000NRG24090520230176736
|
09/05/2023
|
uramilabai
|
1738004WL009059
|
uramilabai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
uramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
306
|
WARASEONI
|
MP-38-004-013-001/139 (MENDKI)
|
1738004000NRG24090520230176737
|
09/05/2023
|
SUNITA
|
1738004WL009059
|
SUNITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
WARASEONI
|
MP-38-004-013-001/152 (MENDKI)
|
1738004000NRG24090520230176741
|
09/05/2023
|
RATAN LAL
|
1738004WL009059
|
RATAN LAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
WARASEONI
|
MP-38-004-013-001/152 (MENDKI)
|
1738004000NRG24090520230176742
|
09/05/2023
|
sima
|
1738004WL009059
|
sima
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
309
|
WARASEONI
|
MP-38-004-013-001/156 (MENDKI)
|
1738004000NRG24090520230176743
|
09/05/2023
|
MANIKCHAND
|
1738004WL009059
|
MANIKCHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
MANIKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
WARASEONI
|
MP-38-004-013-001/16 (MENDKI)
|
1738004000NRG24090520230176744
|
09/05/2023
|
kanhiya
|
1738004WL009059
|
kanhiya
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
kanhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
311
|
WARASEONI
|
MP-38-004-013-001/161-A (MENDKI)
|
1738004000NRG24090520230176745
|
09/05/2023
|
SARITA
|
1738004WL009059
|
SARITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
WARASEONI
|
MP-38-004-013-001/17 (MENDKI)
|
1738004000NRG24090520230176746
|
09/05/2023
|
BALIRAM
|
1738004WL009059
|
BALIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
313
|
WARASEONI
|
MP-38-004-013-001/173 (MENDKI)
|
1738004000NRG24090520230176748
|
09/05/2023
|
tukaram
|
1738004WL009059
|
tukaram
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
tukaram
|
ICICI BANK LTD(508534)
|
314
|
WARASEONI
|
MP-38-004-013-001/177 (MENDKI)
|
1738004000NRG24090520230176750
|
09/05/2023
|
SURMAN
|
1738004WL009059
|
SURMAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
315
|
WARASEONI
|
MP-38-004-013-001/177 (MENDKI)
|
1738004000NRG24090520230176749
|
09/05/2023
|
TIJU LAL
|
1738004WL009059
|
TIJU LAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
TIJULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
316
|
WARASEONI
|
MP-38-004-013-001/212 (MENDKI)
|
1738004000NRG24090520230176759
|
09/05/2023
|
ittulal
|
1738004WL009059
|
ittulal
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
ittulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
WARASEONI
|
MP-38-004-013-001/212 (MENDKI)
|
1738004000NRG24090520230176758
|
09/05/2023
|
RANJUBAI
|
1738004WL009059
|
RANJUBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714875417
|
|
RANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
WARASEONI
|
MP-38-004-013-001/222 (MENDKI)
|
1738004000NRG24090520230176760
|
09/05/2023
|
CHINTAMAN
|
1738004WL009059
|
CHINTAMAN
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
319
|
WARASEONI
|
MP-38-004-013-001/234 (MENDKI)
|
1738004000NRG24090520230176761
|
09/05/2023
|
shishuls
|
1738004WL009059
|
shishuls
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
shishuls
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
WARASEONI
|
MP-38-004-013-001/238-C (MENDKI)
|
1738004000NRG24090520230176762
|
09/05/2023
|
kasturchand
|
1738004WL009059
|
kasturchand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
kasturchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
321
|
WARASEONI
|
MP-38-004-013-001/245-B (MENDKI)
|
1738004000NRG24090520230176765
|
09/05/2023
|
MAHESH
|
1738004WL009059
|
MAHESH
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
16/05/2023
|
|
714875417
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
WARASEONI
|
MP-38-004-013-001/249 (MENDKI)
|
1738004000NRG24090520230176766
|
09/05/2023
|
ISHWARI
|
1738004WL009059
|
ISHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
ISHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
WARASEONI
|
MP-38-004-013-001/252 (MENDKI)
|
1738004000NRG24090520230176770
|
09/05/2023
|
HIRAMAN
|
1738004WL009059
|
HIRAMAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
HIRAMAN
|
STATE BANK OF INDIA(508548)
|
324
|
WARASEONI
|
MP-38-004-013-001/261 (MENDKI)
|
1738004000NRG24090520230176772
|
09/05/2023
|
DANENDRA
|
1738004WL009059
|
DANENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
325
|
WARASEONI
|
MP-38-004-013-001/261-B (MENDKI)
|
1738004000NRG24090520230176774
|
09/05/2023
|
SEVAK RAM
|
1738004WL009059
|
SEVAK RAM
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714875417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
326
|
WARASEONI
|
MP-38-004-013-001/262-C (MENDKI)
|
1738004000NRG24090520230176776
|
09/05/2023
|
JHANKAR
|
1738004WL009059
|
JHANKAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
JHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
327
|
WARASEONI
|
MP-38-004-013-001/266 (MENDKI)
|
1738004000NRG24090520230176778
|
09/05/2023
|
URMLA
|
1738004WL009059
|
URMLA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
URMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
328
|
WARASEONI
|
MP-38-004-013-001/278 (MENDKI)
|
1738004000NRG24090520230176779
|
09/05/2023
|
indrakala
|
1738004WL009059
|
indrakala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714875417
|
|
indrakala
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
WARASEONI
|
MP-38-004-013-001/30 (MENDKI)
|
1738004000NRG24090520230176782
|
09/05/2023
|
RAMBANTI
|
1738004WL009059
|
RAMBANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAMBANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
330
|
WARASEONI
|
MP-38-004-013-001/30 (MENDKI)
|
1738004000NRG24090520230176781
|
09/05/2023
|
sitabai
|
1738004WL009059
|
sitabai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
331
|
WARASEONI
|
MP-38-004-013-001/370 (MENDKI)
|
1738004000NRG24090520230176790
|
09/05/2023
|
DHANENDRA
|
1738004WL009059
|
DHANENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-013-001/370 (MENDKI)
|
1738004000NRG24090520230176791
|
09/05/2023
|
sunita
|
1738004WL009059
|
sunita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
333
|
WARASEONI
|
MP-38-004-013-001/371 (MENDKI)
|
1738004000NRG24090520230176792
|
09/05/2023
|
DEVENDRA
|
1738004WL009059
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
334
|
WARASEONI
|
MP-38-004-013-001/390 (MENDKI)
|
1738004000NRG24090520230176793
|
09/05/2023
|
premlata
|
1738004WL009059
|
premlata
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
335
|
WARASEONI
|
MP-38-004-013-001/396 (MENDKI)
|
1738004000NRG24090520230176796
|
09/05/2023
|
BHIKAM
|
1738004WL009059
|
BHIKAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
336
|
WARASEONI
|
MP-38-004-013-001/403-C (MENDKI)
|
1738004000NRG24090520230176797
|
09/05/2023
|
DEVAKAN
|
1738004WL009059
|
DEVAKAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DEVAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
337
|
WARASEONI
|
MP-38-004-013-001/418-B (MENDKI)
|
1738004000NRG24090520230176801
|
09/05/2023
|
KUNTAN BAI
|
1738004WL009059
|
KUNTAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
KUNTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
338
|
WARASEONI
|
MP-38-004-013-001/420 (MENDKI)
|
1738004000NRG24090520230176802
|
09/05/2023
|
DHUPLAL
|
1738004WL009059
|
DHUPLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
DHUPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
339
|
WARASEONI
|
MP-38-004-013-001/427 (MENDKI)
|
1738004000NRG24090520230176803
|
09/05/2023
|
mukesh
|
1738004WL009059
|
mukesh
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
340
|
WARASEONI
|
MP-38-004-013-001/429 (MENDKI)
|
1738004000NRG24090520230176805
|
09/05/2023
|
CHAINLAL
|
1738004WL009059
|
CHAINLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
341
|
WARASEONI
|
MP-38-004-013-001/438 (MENDKI)
|
1738004000NRG24090520230176807
|
09/05/2023
|
MAMTA BAI
|
1738004WL009059
|
MAMTA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
342
|
WARASEONI
|
MP-38-004-013-001/439 (MENDKI)
|
1738004000NRG24090520230176808
|
09/05/2023
|
KAMLA
|
1738004WL009059
|
KAMLA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
343
|
WARASEONI
|
MP-38-004-013-001/440-A (MENDKI)
|
1738004000NRG24090520230176810
|
09/05/2023
|
CHHAGANLAL
|
1738004WL009059
|
CHHAGANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
CHHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
344
|
WARASEONI
|
MP-38-004-013-001/440-A (MENDKI)
|
1738004000NRG24090520230176811
|
09/05/2023
|
TILKA BAI
|
1738004WL009059
|
TILKA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
345
|
WARASEONI
|
MP-38-004-013-001/440-B (MENDKI)
|
1738004000NRG24090520230176813
|
09/05/2023
|
PARASRAM
|
1738004WL009059
|
PARASRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
346
|
WARASEONI
|
MP-38-004-013-001/440-B (MENDKI)
|
1738004000NRG24090520230176815
|
09/05/2023
|
shishula
|
1738004WL009059
|
shishula
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
shishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
347
|
WARASEONI
|
MP-38-004-013-001/440-B (MENDKI)
|
1738004000NRG24090520230176814
|
09/05/2023
|
UMASANKAR
|
1738004WL009059
|
UMASANKAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
UMASANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
348
|
WARASEONI
|
MP-38-004-013-001/440-C (MENDKI)
|
1738004000NRG24090520230176816
|
09/05/2023
|
karan bai
|
1738004WL009059
|
karan bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
karanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
349
|
WARASEONI
|
MP-38-004-013-001/499 (MENDKI)
|
1738004000NRG24090520230176818
|
09/05/2023
|
kiratan
|
1738004WL009059
|
kiratan
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714875417
|
Aadhaar Number not Mapped to Account Number
|
|
|
350
|
WARASEONI
|
MP-38-004-013-001/506 (MENDKI)
|
1738004000NRG24090520230176820
|
09/05/2023
|
dileshwari
|
1738004WL009059
|
dileshwari
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
351
|
WARASEONI
|
MP-38-004-013-001/506 (MENDKI)
|
1738004000NRG24090520230176819
|
09/05/2023
|
minendra
|
1738004WL009059
|
minendra
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
minendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
WARASEONI
|
MP-38-004-013-001/54 (MENDKI)
|
1738004000NRG24090520230176823
|
09/05/2023
|
shukhlal
|
1738004WL009059
|
shukhlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
shukhlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
353
|
WARASEONI
|
MP-38-004-013-001/54-B (MENDKI)
|
1738004000NRG24090520230176824
|
09/05/2023
|
ganpath
|
1738004WL009059
|
ganpath
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714875417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
354
|
WARASEONI
|
MP-38-004-013-001/586 (MENDKI)
|
1738004000NRG24090520230176826
|
09/05/2023
|
chandrakala
|
1738004WL009059
|
chandrakala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
WARASEONI
|
MP-38-004-013-001/620-A (MENDKI)
|
1738004000NRG24090520230176829
|
09/05/2023
|
hemraj
|
1738004WL009059
|
hemraj
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
WARASEONI
|
MP-38-004-013-001/630 (MENDKI)
|
1738004000NRG24090520230176831
|
09/05/2023
|
MUNESWAR
|
1738004WL009059
|
MUNESWAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
MUNESWAR
|
UNION BANK OF INDIA(508500)
|
357
|
WARASEONI
|
MP-38-004-013-001/631 (MENDKI)
|
1738004000NRG24090520230176832
|
09/05/2023
|
SHANKARLAL
|
1738004WL009059
|
SHANKARLAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
SHANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
358
|
WARASEONI
|
MP-38-004-013-001/633 (MENDKI)
|
1738004000NRG24090520230176833
|
09/05/2023
|
URANLAL
|
1738004WL009059
|
URANLAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
16/05/2023
|
|
714875417
|
|
URANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
359
|
WARASEONI
|
MP-38-004-013-001/650 (MENDKI)
|
1738004000NRG24090520230176838
|
09/05/2023
|
RAHUL
|
1738004WL009059
|
RAHUL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAHUL
|
IDBI BANK(607095)
|
360
|
WARASEONI
|
MP-38-004-013-001/748-B (MENDKI)
|
1738004000NRG24090520230176840
|
09/05/2023
|
TAUSIF
|
1738004WL009059
|
TAUSIF
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
TAUSIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
WARASEONI
|
MP-38-004-013-001/772 (MENDKI)
|
1738004000NRG24090520230176841
|
09/05/2023
|
TULESHWARI
|
1738004WL009059
|
TULESHWARI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
16/05/2023
|
|
714875417
|
|
TULESHWARI
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-013-001/85 (MENDKI)
|
1738004000NRG24090520230176846
|
09/05/2023
|
HEMRAJ
|
1738004WL009059
|
HEMRAJ
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
363
|
WARASEONI
|
MP-38-004-013-001/86 (MENDKI)
|
1738004000NRG24090520230176849
|
09/05/2023
|
motan bai
|
1738004WL009059
|
motan bai
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
motanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
WARASEONI
|
MP-38-004-013-001/86 (MENDKI)
|
1738004000NRG24090520230176848
|
09/05/2023
|
munnilal
|
1738004WL009059
|
munnilal
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714875417
|
|
munnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
WARASEONI
|
MP-38-004-013-001/903-A (MENDKI)
|
1738004000NRG24090520230176850
|
09/05/2023
|
LATA
|
1738004WL009059
|
LATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
LATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
366
|
WARASEONI
|
MP-38-004-013-001/96 (MENDKI)
|
1738004000NRG24090520230176852
|
09/05/2023
|
BALCHAND
|
1738004WL009059
|
BALCHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714875417
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
367
|
WARASEONI
|
MP-38-004-051-001/43 (LADSARA)
|
1738004000NRG24090520230180654
|
09/05/2023
|
HARILAL LILHARE
|
1738004WL009257
|
HARILAL LILHARE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714875417
|
Aadhaar Number not Mapped to Account Number
|
|
|
368
|
WARASEONI
|
MP-38-004-051-001/757 (LADSARA)
|
1738004000NRG24090520230180664
|
09/05/2023
|
KAMLA BAI
|
1738004WL009257
|
KAMLA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
KAMLABAI
|
HDFC BANK LTD(607152)
|
369
|
WARASEONI
|
MP-38-004-051-001/757 (LADSARA)
|
1738004000NRG24090520230180662
|
09/05/2023
|
NETLAL
|
1738004WL009257
|
NETLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
NETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
WARASEONI
|
MP-38-004-051-001/757 (LADSARA)
|
1738004000NRG24090520230180663
|
09/05/2023
|
RAVIKUMAR
|
1738004WL009257
|
RAVIKUMAR
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714875417
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
371
|
WARASEONI
|
MP-38-004-051-001/771 (LADSARA)
|
1738004000NRG24090520230180667
|
09/05/2023
|
SUHAG
|
1738004WL009257
|
SUHAG
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714875417
|
|
SUHAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
372
|
WARASEONI
|
MP-38-004-051-001/888-A (LADSARA)
|
1738004000NRG24090520230180670
|
09/05/2023
|
NAMA
|
1738004WL009257
|
NAMA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714875417
|
|
NAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
480233
|
480233
|
|
|
|
|
|
|
|