|
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-38-004-048-001/110
(SAWANGI)
|
1738004048NRG24311220231258533
|
01/01/2024
|
GEETA
|
1738004048WL058436
|
GEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-048-001/126
(SAWANGI)
|
1738004048NRG24311220231258534
|
01/01/2024
|
manohar
|
1738004048WL058436
|
manohar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-048-001/271
(SAWANGI)
|
1738004048NRG24311220231258538
|
01/01/2024
|
tulsibai
|
1738004048WL058436
|
tulsibai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
tulsibai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-048-001/319
(SAWANGI)
|
1738004048NRG24311220231258539
|
01/01/2024
|
PRABHUDYAL
|
1738004048WL058436
|
PRABHUDYAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
PRABHUDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-048-001/375-A
(SAWANGI)
|
1738004048NRG24311220231258544
|
01/01/2024
|
RAMESH
|
1738004048WL058436
|
RAMESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-003-001/210-A
(BODALKASA)
|
1738004000NRG24010120241261806
|
01/01/2024
|
Maveshwari
|
1738004WL058521
|
Maveshwari
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
Maveshwari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-008-001/101
(TUMADI)
|
1738004000NRG24010120241261842
|
01/01/2024
|
SAHEBLAL
|
1738004WL058524
|
SAHEBLAL
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126895
|
|
SAHEBLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-008-001/104
(TUMADI)
|
1738004000NRG24010120241261843
|
01/01/2024
|
MAHESWARI
|
1738004WL058524
|
MAHESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARASEONI
|
MP-38-004-008-001/105
(TUMADI)
|
1738004000NRG24010120241261844
|
01/01/2024
|
radhan
|
1738004WL058524
|
radhan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
radhan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-008-001/109
(TUMADI)
|
1738004000NRG24010120241261846
|
01/01/2024
|
KHUMAN
|
1738004WL058524
|
KHUMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
KHUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-008-001/111
(TUMADI)
|
1738004000NRG24010120241261847
|
01/01/2024
|
ARUNA
|
1738004WL058524
|
ARUNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WARASEONI
|
MP-38-004-008-001/111
(TUMADI)
|
1738004000NRG24010120241261848
|
01/01/2024
|
HIRAN
|
1738004WL058524
|
HIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-008-001/111-B
(TUMADI)
|
1738004000NRG24010120241261849
|
01/01/2024
|
RADHA
|
1738004WL058524
|
RADHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-008-001/114
(TUMADI)
|
1738004000NRG24010120241261850
|
01/01/2024
|
anusaya
|
1738004WL058524
|
anusaya
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-008-001/116-D
(TUMADI)
|
1738004000NRG24010120241261852
|
01/01/2024
|
GUDVANTA
|
1738004WL058524
|
GUDVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
GUDVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-008-001/117
(TUMADI)
|
1738004000NRG24010120241261853
|
01/01/2024
|
maharan
|
1738004WL058524
|
maharan
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
maharan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-008-001/120
(TUMADI)
|
1738004000NRG24010120241261854
|
01/01/2024
|
PRAMILA
|
1738004WL058524
|
PRAMILA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-008-001/126
(TUMADI)
|
1738004000NRG24010120241261855
|
01/01/2024
|
ASHOK
|
1738004WL058524
|
ASHOK
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-008-001/136
(TUMADI)
|
1738004000NRG24010120241261856
|
01/01/2024
|
KASAN
|
1738004WL058524
|
KASAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
KASAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-008-001/136-D
(TUMADI)
|
1738004000NRG24010120241261857
|
01/01/2024
|
SANTOSH
|
1738004WL058524
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-008-001/149
(TUMADI)
|
1738004000NRG24010120241261859
|
01/01/2024
|
JAIVANTA
|
1738004WL058524
|
JAIVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-008-001/153
(TUMADI)
|
1738004000NRG24010120241261861
|
01/01/2024
|
KIRAN
|
1738004WL058524
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-008-001/154
(TUMADI)
|
1738004000NRG24010120241261862
|
01/01/2024
|
NANAN
|
1738004WL058524
|
NANAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685126895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
WARASEONI
|
MP-38-004-008-001/156
(TUMADI)
|
1738004000NRG24010120241261863
|
01/01/2024
|
NISHA
|
1738004WL058524
|
NISHA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-008-001/16-C
(TUMADI)
|
1738004000NRG24010120241261864
|
01/01/2024
|
SUNITA
|
1738004WL058524
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARASEONI
|
MP-38-004-008-001/163
(TUMADI)
|
1738004000NRG24010120241261865
|
01/01/2024
|
CHITRAREKHA
|
1738004WL058524
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-008-001/173-B
(TUMADI)
|
1738004000NRG24010120241261867
|
01/01/2024
|
SALIKRAM
|
1738004WL058524
|
SALIKRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SALIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-008-001/176-A
(TUMADI)
|
1738004000NRG24010120241261868
|
01/01/2024
|
AALOK
|
1738004WL058524
|
AALOK
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
AALOK
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-008-001/190
(TUMADI)
|
1738004000NRG24010120241261869
|
01/01/2024
|
lila
|
1738004WL058524
|
lila
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-008-001/20
(TUMADI)
|
1738004000NRG24010120241261872
|
01/01/2024
|
NIRMALA
|
1738004WL058524
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-008-001/207
(TUMADI)
|
1738004000NRG24010120241261873
|
01/01/2024
|
PRAMILA
|
1738004WL058524
|
PRAMILA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-008-001/208
(TUMADI)
|
1738004000NRG24010120241261874
|
01/01/2024
|
DOULATA
|
1738004WL058524
|
DOULATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DOULATA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-008-001/213-A
(TUMADI)
|
1738004000NRG24010120241261875
|
01/01/2024
|
LEKHRAM
|
1738004WL058524
|
LEKHRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-008-001/214-A
(TUMADI)
|
1738004000NRG24010120241261876
|
01/01/2024
|
YOGITA
|
1738004WL058524
|
YOGITA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-008-001/219
(TUMADI)
|
1738004000NRG24010120241261877
|
01/01/2024
|
FULVANTA
|
1738004WL058524
|
FULVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-008-001/223
(TUMADI)
|
1738004000NRG24010120241261878
|
01/01/2024
|
BINDA
|
1738004WL058524
|
BINDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685126895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
WARASEONI
|
MP-38-004-008-001/24
(TUMADI)
|
1738004000NRG24010120241261879
|
01/01/2024
|
mina
|
1738004WL058524
|
mina
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-008-001/242-B
(TUMADI)
|
1738004000NRG24010120241261880
|
01/01/2024
|
VANDANA
|
1738004WL058524
|
VANDANA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126895
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-008-001/244
(TUMADI)
|
1738004000NRG24010120241261881
|
01/01/2024
|
BAYA
|
1738004WL058524
|
BAYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
BAYA
|
BANK OF INDIA(508505)
|
|
40
|
WARASEONI
|
MP-38-004-008-001/249
(TUMADI)
|
1738004000NRG24010120241261882
|
01/01/2024
|
SUNITA
|
1738004WL058524
|
SUNITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-008-001/25
(TUMADI)
|
1738004000NRG24010120241261883
|
01/01/2024
|
kanchan
|
1738004WL058524
|
kanchan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-008-001/253
(TUMADI)
|
1738004000NRG24010120241261884
|
01/01/2024
|
ANKITA
|
1738004WL058524
|
ANKITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
ANKITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-008-001/254
(TUMADI)
|
1738004000NRG24010120241261886
|
01/01/2024
|
CHANDRAREKHA
|
1738004WL058524
|
CHANDRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
CHANDRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WARASEONI
|
MP-38-004-008-001/254
(TUMADI)
|
1738004000NRG24010120241261885
|
01/01/2024
|
YASODA
|
1738004WL058524
|
YASODA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-008-001/258
(TUMADI)
|
1738004000NRG24010120241261887
|
01/01/2024
|
duvarka
|
1738004WL058524
|
duvarka
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
duvarka
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-008-001/258
(TUMADI)
|
1738004000NRG24010120241261888
|
01/01/2024
|
YAMUNA
|
1738004WL058524
|
YAMUNA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-008-001/26
(TUMADI)
|
1738004000NRG24010120241261889
|
01/01/2024
|
surendra
|
1738004WL058524
|
surendra
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-008-001/266-C
(TUMADI)
|
1738004000NRG24010120241261890
|
01/01/2024
|
MINA
|
1738004WL058524
|
MINA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
MINA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-008-001/266-C
(TUMADI)
|
1738004000NRG24010120241261891
|
01/01/2024
|
MOHERLAL
|
1738004WL058524
|
MOHERLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
MOHERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-008-001/269
(TUMADI)
|
1738004000NRG24010120241261892
|
01/01/2024
|
RANJITA
|
1738004WL058524
|
RANJITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-008-001/27
(TUMADI)
|
1738004000NRG24010120241261893
|
01/01/2024
|
sila
|
1738004WL058524
|
sila
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
sila
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-008-001/270
(TUMADI)
|
1738004000NRG24010120241261894
|
01/01/2024
|
revtan
|
1738004WL058524
|
revtan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-008-001/282
(TUMADI)
|
1738004000NRG24010120241261895
|
01/01/2024
|
BAIJAN
|
1738004WL058524
|
BAIJAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
BAIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-008-001/286
(TUMADI)
|
1738004000NRG24010120241261896
|
01/01/2024
|
JASODA
|
1738004WL058524
|
JASODA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126895
|
|
JASODA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-008-001/286
(TUMADI)
|
1738004000NRG24010120241261897
|
01/01/2024
|
SARASWATI
|
1738004WL058524
|
SARASWATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-008-001/292
(TUMADI)
|
1738004000NRG24010120241261898
|
01/01/2024
|
mamta
|
1738004WL058524
|
mamta
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-008-001/307
(TUMADI)
|
1738004000NRG24010120241261899
|
01/01/2024
|
RINA
|
1738004WL058524
|
RINA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-008-001/308
(TUMADI)
|
1738004000NRG24010120241261901
|
01/01/2024
|
LAXMI
|
1738004WL058524
|
LAXMI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WARASEONI
|
MP-38-004-008-001/310
(TUMADI)
|
1738004000NRG24010120241261902
|
01/01/2024
|
subhelal
|
1738004WL058524
|
subhelal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
subhelal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-008-001/313
(TUMADI)
|
1738004000NRG24010120241261903
|
01/01/2024
|
JASODA
|
1738004WL058524
|
JASODA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
JASODA
|
UNION BANK OF INDIA(508500)
|
|
61
|
WARASEONI
|
MP-38-004-008-001/316
(TUMADI)
|
1738004000NRG24010120241261904
|
01/01/2024
|
candrakala
|
1738004WL058524
|
candrakala
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
candrakala
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-008-001/329
(TUMADI)
|
1738004000NRG24010120241261907
|
01/01/2024
|
YESHVANTA
|
1738004WL058524
|
YESHVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
YESHVANTA
|
BANK OF INDIA(508505)
|
|
63
|
WARASEONI
|
MP-38-004-008-001/33
(TUMADI)
|
1738004000NRG24010120241261908
|
01/01/2024
|
yasula
|
1738004WL058524
|
yasula
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
yasula
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-008-001/330
(TUMADI)
|
1738004000NRG24010120241261910
|
01/01/2024
|
BARKU
|
1738004WL058524
|
BARKU
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
BARKU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-008-001/331-D
(TUMADI)
|
1738004000NRG24010120241261913
|
01/01/2024
|
UMAN
|
1738004WL058524
|
UMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
UMAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-008-001/331-D
(TUMADI)
|
1738004000NRG24010120241261912
|
01/01/2024
|
YOJAN
|
1738004WL058524
|
YOJAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
YOJAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-008-001/335
(TUMADI)
|
1738004000NRG24010120241261915
|
01/01/2024
|
ANITA
|
1738004WL058524
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
ANITA
|
INDIAN BANK(607105)
|
|
68
|
WARASEONI
|
MP-38-004-008-001/335
(TUMADI)
|
1738004000NRG24010120241261914
|
01/01/2024
|
LILA
|
1738004WL058524
|
LILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685126895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
WARASEONI
|
MP-38-004-008-001/337
(TUMADI)
|
1738004000NRG24010120241261916
|
01/01/2024
|
TIRANJA
|
1738004WL058524
|
TIRANJA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
TIRANJA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-008-001/338
(TUMADI)
|
1738004000NRG24010120241261918
|
01/01/2024
|
NANAN
|
1738004WL058524
|
NANAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
NANAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARASEONI
|
MP-38-004-008-001/338
(TUMADI)
|
1738004000NRG24010120241261917
|
01/01/2024
|
SANJAY
|
1738004WL058524
|
SANJAY
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-008-001/34
(TUMADI)
|
1738004000NRG24010120241261919
|
01/01/2024
|
HANSHA
|
1738004WL058524
|
HANSHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-008-001/340
(TUMADI)
|
1738004000NRG24010120241261920
|
01/01/2024
|
JAGANNATH
|
1738004WL058524
|
JAGANNATH
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/03/2024
|
|
685126895
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-008-001/340-D
(TUMADI)
|
1738004000NRG24010120241261921
|
01/01/2024
|
ANANDA
|
1738004WL058524
|
ANANDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
ANANDA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-008-001/346
(TUMADI)
|
1738004000NRG24010120241261922
|
01/01/2024
|
SONAM
|
1738004WL058524
|
SONAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-008-001/349
(TUMADI)
|
1738004000NRG24010120241261923
|
01/01/2024
|
chaman
|
1738004WL058524
|
chaman
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-008-001/350
(TUMADI)
|
1738004000NRG24010120241261924
|
01/01/2024
|
gita
|
1738004WL058524
|
gita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-008-001/355-C
(TUMADI)
|
1738004000NRG24010120241261925
|
01/01/2024
|
RAMNATH
|
1738004WL058524
|
RAMNATH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARASEONI
|
MP-38-004-008-001/362-C
(TUMADI)
|
1738004000NRG24010120241261928
|
01/01/2024
|
RANJITA
|
1738004WL058524
|
RANJITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-008-001/370
(TUMADI)
|
1738004000NRG24010120241261929
|
01/01/2024
|
DURPATA
|
1738004WL058524
|
DURPATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-008-001/374-A
(TUMADI)
|
1738004000NRG24010120241261931
|
01/01/2024
|
anita
|
1738004WL058524
|
anita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-008-001/378
(TUMADI)
|
1738004000NRG24010120241261932
|
01/01/2024
|
IMLA
|
1738004WL058524
|
IMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-008-001/38
(TUMADI)
|
1738004000NRG24010120241261933
|
01/01/2024
|
rameswari
|
1738004WL058524
|
rameswari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
rameswari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-008-001/390-A
(TUMADI)
|
1738004000NRG24010120241261934
|
01/01/2024
|
SAKUNTALA
|
1738004WL058524
|
SAKUNTALA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126895
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-008-001/416-C
(TUMADI)
|
1738004000NRG24010120241261935
|
01/01/2024
|
PRATIMA
|
1738004WL058524
|
PRATIMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARASEONI
|
MP-38-004-008-001/45
(TUMADI)
|
1738004000NRG24010120241261937
|
01/01/2024
|
SAVITA
|
1738004WL058524
|
SAVITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-008-001/51-A
(TUMADI)
|
1738004000NRG24010120241261938
|
01/01/2024
|
sunita
|
1738004WL058524
|
sunita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-008-001/59
(TUMADI)
|
1738004000NRG24010120241261939
|
01/01/2024
|
Hansa
|
1738004WL058524
|
Hansa
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
Hansa
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-008-001/60
(TUMADI)
|
1738004000NRG24010120241261940
|
01/01/2024
|
guora
|
1738004WL058524
|
guora
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
guora
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-008-001/61
(TUMADI)
|
1738004000NRG24010120241261941
|
01/01/2024
|
KIRAN
|
1738004WL058524
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WARASEONI
|
MP-38-004-008-001/63
(TUMADI)
|
1738004000NRG24010120241261942
|
01/01/2024
|
sanota
|
1738004WL058524
|
sanota
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
sanota
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-008-001/81-A
(TUMADI)
|
1738004000NRG24010120241261943
|
01/01/2024
|
YOGESWARI
|
1738004WL058524
|
YOGESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
YOGESWARI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-008-001/85-A
(TUMADI)
|
1738004000NRG24010120241261945
|
01/01/2024
|
DHANVANTA
|
1738004WL058524
|
DHANVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-008-001/85-A
(TUMADI)
|
1738004000NRG24010120241261944
|
01/01/2024
|
mamta
|
1738004WL058524
|
mamta
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
mamta
|
BANK OF INDIA(508505)
|
|
95
|
WARASEONI
|
MP-38-004-008-001/92
(TUMADI)
|
1738004000NRG24010120241261948
|
01/01/2024
|
VERSHA
|
1738004WL058524
|
VERSHA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
VERSHA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-008-001/94
(TUMADI)
|
1738004000NRG24010120241261950
|
01/01/2024
|
HEMLATA
|
1738004WL058524
|
HEMLATA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARASEONI
|
MP-38-004-008-001/94
(TUMADI)
|
1738004000NRG24010120241261949
|
01/01/2024
|
PUSHPA
|
1738004WL058524
|
PUSHPA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARASEONI
|
MP-38-004-008-001/95
(TUMADI)
|
1738004000NRG24010120241261952
|
01/01/2024
|
BHAGAN
|
1738004WL058524
|
BHAGAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
685126895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
WARASEONI
|
MP-38-004-008-001/95
(TUMADI)
|
1738004000NRG24010120241261951
|
01/01/2024
|
LAXMI
|
1738004WL058524
|
LAXMI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-050-001/103
(PUNI)
|
1738004000NRG24311220231259633
|
01/01/2024
|
Sundarlal
|
1738004WL058459
|
Sundarlal
|
00051
|
MAHB0000848
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685126895
|
|
Sundarlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
101
|
WARASEONI
|
MP-38-004-003-001/229
(BODALKASA)
|
1738004000NRG24010120241261809
|
01/01/2024
|
NARAYAN
|
1738004WL058521
|
NARAYAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
WARASEONI
|
MP-38-004-008-001/33-C
(TUMADI)
|
1738004000NRG24010120241261909
|
01/01/2024
|
DEBILAL
|
1738004WL058524
|
DEBILAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DEBILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WARASEONI
|
MP-38-004-008-001/356-B
(TUMADI)
|
1738004000NRG24010120241261926
|
01/01/2024
|
GITA
|
1738004WL058524
|
GITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-050-001/103
(PUNI)
|
1738004000NRG24311220231259634
|
01/01/2024
|
krshnkumar
|
1738004WL058459
|
krshnkumar
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
685126895
|
|
krshnkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WARASEONI
|
MP-38-004-050-001/185
(PUNI)
|
1738004000NRG24311220231259384
|
01/01/2024
|
Pancham
|
1738004WL058453
|
Pancham
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
Pancham
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-050-001/23
(PUNI)
|
1738004000NRG24311220231259385
|
01/01/2024
|
MALHAN
|
1738004WL058453
|
MALHAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
MALHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WARASEONI
|
MP-38-004-050-001/41
(PUNI)
|
1738004000NRG24311220231259391
|
01/01/2024
|
RASTPAL
|
1738004WL058453
|
RASTPAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
RASTPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
WARASEONI
|
MP-38-004-050-001/50
(PUNI)
|
1738004000NRG24311220231259392
|
01/01/2024
|
Dilichand
|
1738004WL058453
|
Dilichand
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
Dilichand
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-050-001/50
(PUNI)
|
1738004000NRG24311220231259393
|
01/01/2024
|
NIRMALA
|
1738004WL058453
|
NIRMALA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
WARASEONI
|
MP-38-004-061-001/115-B
(PUNI)
|
1738004000NRG24311220231259407
|
01/01/2024
|
DILIP TURKAR
|
1738004WL058453
|
DILIP TURKAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DILIPTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WARASEONI
|
MP-38-004-061-001/118-B
(PUNI)
|
1738004000NRG24311220231259408
|
01/01/2024
|
HOLURAM
|
1738004WL058453
|
HOLURAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
HOLURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
WARASEONI
|
MP-38-004-061-001/178-B
(PUNI)
|
1738004000NRG24311220231259417
|
01/01/2024
|
CHITREKHA
|
1738004WL058453
|
CHITREKHA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
CHITREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
WARASEONI
|
MP-38-004-061-001/27-C
(PUNI)
|
1738004000NRG24311220231259420
|
01/01/2024
|
IMLA
|
1738004WL058453
|
IMLA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-061-001/69-A
(PUNI)
|
1738004000NRG24311220231259432
|
01/01/2024
|
MAYA
|
1738004WL058453
|
MAYA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
115
|
WARASEONI
|
MP-38-004-003-001/154-A
(BODALKASA)
|
1738004000NRG24010120241261799
|
01/01/2024
|
KUSHMAN
|
1738004WL058521
|
KUSHMAN
|
00114
|
CBIN0MPDCAB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
KUSHMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
WARASEONI
|
MP-38-004-003-001/154-A
(BODALKASA)
|
1738004000NRG24010120241261798
|
01/01/2024
|
SAHEBLAL
|
1738004WL058521
|
SAHEBLAL
|
00114
|
CBIN0MPDCAB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
WARASEONI
|
MP-38-004-003-001/229
(BODALKASA)
|
1738004000NRG24010120241261810
|
01/01/2024
|
BHAGESHWARI
|
1738004WL058521
|
BHAGESHWARI
|
00114
|
CBIN0MPDCAB
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-008-001/152
(TUMADI)
|
1738004000NRG24010120241261860
|
01/01/2024
|
jyoti
|
1738004WL058524
|
jyoti
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
WARASEONI
|
MP-38-004-008-001/190-A
(TUMADI)
|
1738004000NRG24010120241261870
|
01/01/2024
|
anita
|
1738004WL058524
|
anita
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-008-001/191
(TUMADI)
|
1738004000NRG24010120241261871
|
01/01/2024
|
sunita
|
1738004WL058524
|
sunita
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
WARASEONI
|
MP-38-004-008-001/324
(TUMADI)
|
1738004000NRG24010120241261906
|
01/01/2024
|
nina
|
1738004WL058524
|
nina
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
nina
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WARASEONI
|
MP-38-004-008-001/42
(TUMADI)
|
1738004000NRG24010120241261936
|
01/01/2024
|
babita
|
1738004WL058524
|
babita
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
WARASEONI
|
MP-38-004-008-001/91-C
(TUMADI)
|
1738004000NRG24010120241261946
|
01/01/2024
|
BALMATI
|
1738004WL058524
|
BALMATI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
BALMATI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WARASEONI
|
MP-38-004-061-001/11-B
(PUNI)
|
1738004000NRG24311220231259405
|
01/01/2024
|
RUKHMANI
|
1738004WL058453
|
RUKHMANI
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
RUKHMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WARASEONI
|
MP-38-004-061-001/11-B
(PUNI)
|
1738004000NRG24311220231259404
|
01/01/2024
|
SAVAN
|
1738004WL058453
|
SAVAN
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
SAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
126
|
WARASEONI
|
MP-38-004-008-001/359
(TUMADI)
|
1738004000NRG24010120241261927
|
01/01/2024
|
REKHA
|
1738004WL058524
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-048-001/146
(SAWANGI)
|
1738004048NRG24311220231258537
|
01/01/2024
|
KHELENDRA
|
1738004048WL058436
|
KHELENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
KHELENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-048-001/319
(SAWANGI)
|
1738004048NRG24311220231258540
|
01/01/2024
|
sasikala
|
1738004048WL058436
|
sasikala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
sasikala
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004048NRG24311220231258543
|
01/01/2024
|
MEHATLAL
|
1738004048WL058436
|
MEHATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004048NRG24311220231258542
|
01/01/2024
|
nousan
|
1738004048WL058436
|
nousan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
nousan
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-050-001/105
(PUNI)
|
1738004000NRG24311220231259374
|
01/01/2024
|
Mahendra Turkar
|
1738004WL058453
|
Mahendra Turkar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
MahendraTurkar
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WARASEONI
|
MP-38-004-050-001/105
(PUNI)
|
1738004000NRG24311220231259373
|
01/01/2024
|
Rajkumar Turkar
|
1738004WL058453
|
Rajkumar Turkar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
RajkumarTurkar
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WARASEONI
|
MP-38-004-050-001/11
(PUNI)
|
1738004000NRG24311220231259376
|
01/01/2024
|
SAAMBATA BAI
|
1738004WL058453
|
SAAMBATA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
SAAMBATABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WARASEONI
|
MP-38-004-050-001/54
(PUNI)
|
1738004000NRG24311220231259394
|
01/01/2024
|
REKHA
|
1738004WL058453
|
REKHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
WARASEONI
|
MP-38-004-061-001/154-B
(PUNI)
|
1738004000NRG24311220231259415
|
01/01/2024
|
TILKCHAND TEMBHRE
|
1738004WL058453
|
TILKCHAND TEMBHRE
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
TILKCHANDTEMBHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
WARASEONI
|
MP-38-004-061-001/34-A
(PUNI)
|
1738004000NRG24311220231259421
|
01/01/2024
|
CHHAYA KOHRE
|
1738004WL058453
|
CHHAYA KOHRE
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
CHHAYAKOHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
137
|
WARASEONI
|
MP-38-004-003-001/1
(BODALKASA)
|
1738004000NRG24010120241261797
|
01/01/2024
|
KAVITA
|
1738004WL058521
|
KAVITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-003-001/170-C
(BODALKASA)
|
1738004000NRG24010120241261804
|
01/01/2024
|
PREMLATA
|
1738004WL058521
|
PREMLATA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-003-001/207-A
(BODALKASA)
|
1738004000NRG24010120241261805
|
01/01/2024
|
SHAILESHWAR
|
1738004WL058521
|
SHAILESHWAR
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
SHAILESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
WARASEONI
|
MP-38-004-008-001/108
(TUMADI)
|
1738004000NRG24010120241261845
|
01/01/2024
|
SUNITA
|
1738004WL058524
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
WARASEONI
|
MP-38-004-008-001/136-D
(TUMADI)
|
1738004000NRG24010120241261858
|
01/01/2024
|
SAKUNTALA
|
1738004WL058524
|
SAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-008-001/321-C
(TUMADI)
|
1738004000NRG24010120241261905
|
01/01/2024
|
NIRMALA
|
1738004WL058524
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-008-001/330-C
(TUMADI)
|
1738004000NRG24010120241261911
|
01/01/2024
|
SANTOSH
|
1738004WL058524
|
SANTOSH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
WARASEONI
|
MP-38-004-008-001/373
(TUMADI)
|
1738004000NRG24010120241261930
|
01/01/2024
|
RESHMA
|
1738004WL058524
|
RESHMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-008-001/91-D
(TUMADI)
|
1738004000NRG24010120241261947
|
01/01/2024
|
RUPA
|
1738004WL058524
|
RUPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004048NRG24311220231258535
|
01/01/2024
|
DILEEP RANA
|
1738004048WL058436
|
DILEEP RANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DILEEPRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004048NRG24311220231258536
|
01/01/2024
|
SARALA Rana
|
1738004048WL058436
|
SARALA Rana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
SARALARana
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-050-001/105
(PUNI)
|
1738004000NRG24311220231259372
|
01/01/2024
|
MOHARLAL
|
1738004WL058453
|
MOHARLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
MOHARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
WARASEONI
|
MP-38-004-050-001/11
(PUNI)
|
1738004000NRG24311220231259375
|
01/01/2024
|
MISHRILAL
|
1738004WL058453
|
MISHRILAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-050-001/17
(PUNI)
|
1738004000NRG24311220231259378
|
01/01/2024
|
DHANVANTA
|
1738004WL058453
|
DHANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-050-001/17
(PUNI)
|
1738004000NRG24311220231259377
|
01/01/2024
|
OKHLAL
|
1738004WL058453
|
OKHLAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126895
|
|
OKHLAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-050-001/174
(PUNI)
|
1738004000NRG24311220231259379
|
01/01/2024
|
KUVERSINGH
|
1738004WL058453
|
KUVERSINGH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
KUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-050-001/175
(PUNI)
|
1738004000NRG24311220231259380
|
01/01/2024
|
SHAKUNBAI
|
1738004WL058453
|
SHAKUNBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-050-001/18
(PUNI)
|
1738004000NRG24311220231259382
|
01/01/2024
|
anushya
|
1738004WL058453
|
anushya
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
anushya
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-050-001/18
(PUNI)
|
1738004000NRG24311220231259383
|
01/01/2024
|
hanslal
|
1738004WL058453
|
hanslal
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
13/03/2024
|
|
685126895
|
|
hanslal
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-050-001/26
(PUNI)
|
1738004000NRG24311220231259387
|
01/01/2024
|
STYVANTA
|
1738004WL058453
|
STYVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
STYVANTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-050-001/26
(PUNI)
|
1738004000NRG24311220231259386
|
01/01/2024
|
VACHCHHALA
|
1738004WL058453
|
VACHCHHALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
VACHCHHALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-050-001/33
(PUNI)
|
1738004000NRG24311220231259388
|
01/01/2024
|
BASAN
|
1738004WL058453
|
BASAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
BASAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-050-001/33
(PUNI)
|
1738004000NRG24311220231259389
|
01/01/2024
|
NIRMLA
|
1738004WL058453
|
NIRMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-050-001/58
(PUNI)
|
1738004000NRG24311220231259395
|
01/01/2024
|
NIRASHA
|
1738004WL058453
|
NIRASHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-050-001/7
(PUNI)
|
1738004000NRG24311220231259397
|
01/01/2024
|
Sunita
|
1738004WL058453
|
Sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WARASEONI
|
MP-38-004-050-001/78
(PUNI)
|
1738004000NRG24311220231259398
|
01/01/2024
|
PUSTKLA BAI
|
1738004WL058453
|
PUSTKLA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
PUSTKLABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-050-001/85
(PUNI)
|
1738004000NRG24311220231259399
|
01/01/2024
|
VINOD
|
1738004WL058453
|
VINOD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-050-002/146-A
(DINERA)
|
1738004000NRG24311220231259400
|
01/01/2024
|
RAJESH
|
1738004WL058453
|
RAJESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WARASEONI
|
MP-38-004-050-002/146-A
(DINERA)
|
1738004000NRG24311220231259401
|
01/01/2024
|
RAJESHWARI
|
1738004WL058453
|
RAJESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
WARASEONI
|
MP-38-004-061-001/105-C
(PUNI)
|
1738004000NRG24311220231259402
|
01/01/2024
|
KAMLA BAI
|
1738004WL058453
|
KAMLA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-061-001/111-B
(PUNI)
|
1738004000NRG24311220231259406
|
01/01/2024
|
REETA
|
1738004WL058453
|
REETA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-061-001/118-B
(PUNI)
|
1738004000NRG24311220231259409
|
01/01/2024
|
TAMESHWARI
|
1738004WL058453
|
TAMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
TAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-061-001/118-D
(PUNI)
|
1738004000NRG24311220231259410
|
01/01/2024
|
YUVRAJ
|
1738004WL058453
|
YUVRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
YUVRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
WARASEONI
|
MP-38-004-061-001/12-B
(PUNI)
|
1738004000NRG24311220231259411
|
01/01/2024
|
SANTOSHI
|
1738004WL058453
|
SANTOSHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-061-001/12-C
(PUNI)
|
1738004000NRG24311220231259412
|
01/01/2024
|
Koutika
|
1738004WL058453
|
Koutika
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
Koutika
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-061-001/134-A
(PUNI)
|
1738004000NRG24311220231259413
|
01/01/2024
|
MEGHRAJ
|
1738004WL058453
|
MEGHRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
MEGHRAJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-061-001/134-A
(PUNI)
|
1738004000NRG24311220231259414
|
01/01/2024
|
YASHULA
|
1738004WL058453
|
YASHULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
YASHULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-061-001/27-C
(PUNI)
|
1738004000NRG24311220231259419
|
01/01/2024
|
SEVKRAM
|
1738004WL058453
|
SEVKRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
SEVKRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-061-001/34-C
(PUNI)
|
1738004000NRG24311220231259422
|
01/01/2024
|
MAYA KOHRE
|
1738004WL058453
|
MAYA KOHRE
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
MAYAKOHRE
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-061-001/36-A
(PUNI)
|
1738004000NRG24311220231259423
|
01/01/2024
|
BIRAN BAI
|
1738004WL058453
|
BIRAN BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
BIRANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
WARASEONI
|
MP-38-004-061-001/37-A
(PUNI)
|
1738004000NRG24311220231259424
|
01/01/2024
|
SEEMA
|
1738004WL058453
|
SEEMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-061-001/37-B
(PUNI)
|
1738004000NRG24311220231259425
|
01/01/2024
|
BASANT LAL
|
1738004WL058453
|
BASANT LAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
BASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-061-001/37-B
(PUNI)
|
1738004000NRG24311220231259426
|
01/01/2024
|
URMILA BAI
|
1738004WL058453
|
URMILA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-061-001/4-A
(PUNI)
|
1738004000NRG24311220231259427
|
01/01/2024
|
jayshri
|
1738004WL058453
|
jayshri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-061-001/49-C
(PUNI)
|
1738004000NRG24311220231259428
|
01/01/2024
|
Jaswanta
|
1738004WL058453
|
Jaswanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
Jaswanta
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-061-001/58-A
(PUNI)
|
1738004000NRG24311220231259429
|
01/01/2024
|
LALITA
|
1738004WL058453
|
LALITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
13/03/2024
|
|
685126895
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WARASEONI
|
MP-38-004-061-001/66-A
(PUNI)
|
1738004000NRG24311220231259430
|
01/01/2024
|
PUSPA
|
1738004WL058453
|
PUSPA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685126895
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-061-001/66-B
(PUNI)
|
1738004000NRG24311220231259431
|
01/01/2024
|
Aanjna bai
|
1738004WL058453
|
Aanjna bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
Aanjnabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-061-001/9-A
(PUNI)
|
1738004000NRG24311220231259433
|
01/01/2024
|
DHANWANTA
|
1738004WL058453
|
DHANWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
DHANWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WARASEONI
|
MP-38-004-061-001/94-A
(PUNI)
|
1738004000NRG24311220231259434
|
01/01/2024
|
PRBHA BISEN
|
1738004WL058453
|
PRBHA BISEN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
PRBHABISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
187
|
WARASEONI
|
MP-38-004-003-001/3-A
(BODALKASA)
|
1738004000NRG24010120241261821
|
01/01/2024
|
LALCHAND
|
1738004WL058521
|
LALCHAND
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
188
|
WARASEONI
|
MP-38-004-003-001/1
(BODALKASA)
|
1738004000NRG24010120241261796
|
01/01/2024
|
SHRILAL
|
1738004WL058521
|
SHRILAL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-003-001/161-B
(BODALKASA)
|
1738004000NRG24010120241261800
|
01/01/2024
|
PUSHPLATA
|
1738004WL058521
|
PUSHPLATA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-003-001/163
(BODALKASA)
|
1738004000NRG24010120241261801
|
01/01/2024
|
AMITA
|
1738004WL058521
|
AMITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
AMITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-003-001/170
(BODALKASA)
|
1738004000NRG24010120241261802
|
01/01/2024
|
MOTILAL
|
1738004WL058521
|
MOTILAL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-003-001/170
(BODALKASA)
|
1738004000NRG24010120241261803
|
01/01/2024
|
SHANTA
|
1738004WL058521
|
SHANTA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-003-001/217
(BODALKASA)
|
1738004000NRG24010120241261807
|
01/01/2024
|
DIPLAL
|
1738004WL058521
|
DIPLAL
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
DIPLAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-003-001/217
(BODALKASA)
|
1738004000NRG24010120241261808
|
01/01/2024
|
KUNTAN
|
1738004WL058521
|
KUNTAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-003-001/252
(BODALKASA)
|
1738004000NRG24010120241261811
|
01/01/2024
|
SALIKRAM
|
1738004WL058521
|
SALIKRAM
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
196
|
WARASEONI
|
MP-38-004-003-001/253
(BODALKASA)
|
1738004000NRG24010120241261812
|
01/01/2024
|
TEKCHAND
|
1738004WL058521
|
TEKCHAND
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
TEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
197
|
WARASEONI
|
MP-38-004-003-001/253
(BODALKASA)
|
1738004000NRG24010120241261813
|
01/01/2024
|
YOUTAN
|
1738004WL058521
|
YOUTAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
YOUTAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-003-001/254-A
(BODALKASA)
|
1738004000NRG24010120241261815
|
01/01/2024
|
Geeta Salikram Bisen
|
1738004WL058521
|
Geeta Salikram Bisen
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
GeetaSalikramBisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WARASEONI
|
MP-38-004-003-001/254-A
(BODALKASA)
|
1738004000NRG24010120241261814
|
01/01/2024
|
SALIKRAM
|
1738004WL058521
|
SALIKRAM
|
00415
|
SBIN0006965
|
663
|
663
|
Rejected
|
13/03/2024
|
|
685126895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
WARASEONI
|
MP-38-004-003-001/274-B
(BODALKASA)
|
1738004000NRG24010120241261816
|
01/01/2024
|
GOVINDDAS
|
1738004WL058521
|
GOVINDDAS
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
GOVINDDAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-003-001/275
(BODALKASA)
|
1738004000NRG24010120241261817
|
01/01/2024
|
URMILA
|
1738004WL058521
|
URMILA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
WARASEONI
|
MP-38-004-003-001/289-A
(BODALKASA)
|
1738004000NRG24010120241261818
|
01/01/2024
|
THANSHING
|
1738004WL058521
|
THANSHING
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
THANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
WARASEONI
|
MP-38-004-003-001/3-A
(BODALKASA)
|
1738004000NRG24010120241261822
|
01/01/2024
|
MANISHA
|
1738004WL058521
|
MANISHA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-003-001/76
(BODALKASA)
|
1738004000NRG24010120241261824
|
01/01/2024
|
DHANIRAM
|
1738004WL058521
|
DHANIRAM
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
WARASEONI
|
MP-38-004-003-001/76
(BODALKASA)
|
1738004000NRG24010120241261823
|
01/01/2024
|
PARBATI
|
1738004WL058521
|
PARBATI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
206
|
WARASEONI
|
MP-38-004-008-001/115-A
(TUMADI)
|
1738004000NRG24010120241261851
|
01/01/2024
|
IMLA
|
1738004WL058524
|
IMLA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
WARASEONI
|
MP-38-004-008-001/171-B
(TUMADI)
|
1738004000NRG24010120241261866
|
01/01/2024
|
PRATIMA
|
1738004WL058524
|
PRATIMA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
PRATIMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
WARASEONI
|
MP-38-004-008-001/307-C
(TUMADI)
|
1738004000NRG24010120241261900
|
01/01/2024
|
ANSHUL
|
1738004WL058524
|
ANSHUL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
209
|
WARASEONI
|
MP-38-004-048-001/323-C
(SAWANGI)
|
1738004048NRG24311220231258541
|
01/01/2024
|
sunita chhindkevat
|
1738004048WL058436
|
sunita chhindkevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
WARASEONI
|
MP-38-004-050-001/175
(PUNI)
|
1738004000NRG24311220231259381
|
01/01/2024
|
Mamta Raut
|
1738004WL058453
|
Mamta Raut
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685126895
|
|
MamtaRaut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
211
|
WARASEONI
|
MP-38-004-003-001/292-B
(BODALKASA)
|
1738004000NRG24010120241261820
|
01/01/2024
|
PANKAJ
|
1738004WL058521
|
PANKAJ
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
PANKAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WARASEONI
|
MP-38-004-003-001/292-B
(BODALKASA)
|
1738004000NRG24010120241261819
|
01/01/2024
|
PURANLAL
|
1738004WL058521
|
PURANLAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
685126895
|
|
PURANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
213
|
WARASEONI
|
MP-38-004-050-001/41
(PUNI)
|
1738004000NRG24311220231259390
|
01/01/2024
|
PRMILA
|
1738004WL058453
|
PRMILA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
PRMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
WARASEONI
|
MP-38-004-061-001/174-A
(PUNI)
|
1738004000NRG24311220231259416
|
01/01/2024
|
KHELAN BAI
|
1738004WL058453
|
KHELAN BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685126895
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255476
|
255476
|
|
|
|
|
|
|
|