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-38-004-050-003/68-A (DINERA)
|
1738004050NRG24011020230949288
|
03/10/2023
|
SARITA
|
1738004050WL042847
|
SARITA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
WARASEONI
|
MP-38-004-050-003/80-A (DINERA)
|
1738004050NRG24011020230949291
|
03/10/2023
|
MANVATA
|
1738004050WL042847
|
MANVATA
|
00045
|
BARB0BALBHO
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
MANVATA
|
BANK OF BARODA(606985)
|
3
|
WARASEONI
|
MP-38-004-058-001/251 (DINI)
|
1738004000NRG24031020230950793
|
03/10/2023
|
CHHAMAN
|
1738004WL043057
|
CHHAMAN
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
CHHAMAN
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-058-001/292 (DINI)
|
1738004000NRG24031020230950794
|
03/10/2023
|
OJHALAL
|
1738004WL043057
|
OJHALAL
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
OJHALAL
|
BANK OF BARODA(606985)
|
5
|
WARASEONI
|
MP-38-004-058-001/332 (DINI)
|
1738004000NRG24031020230950795
|
03/10/2023
|
janki
|
1738004WL043057
|
janki
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
janki
|
BANK OF BARODA(606985)
|
6
|
WARASEONI
|
MP-38-004-058-001/362-A (DINI)
|
1738004000NRG24031020230950797
|
03/10/2023
|
laxmi
|
1738004WL043057
|
laxmi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-009-001/161 (DEOGAON)
|
1738004009NRG24011020230948913
|
03/10/2023
|
SHILA
|
1738004009WL042812
|
SHILA
|
00051
|
MAHB0000677
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291900921
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-009-001/490 (DEOGAON)
|
1738004009NRG24011020230948909
|
03/10/2023
|
RAMKISHAN
|
1738004009WL042810
|
RAMKISHAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-017-002/384-A (SONJHARA)
|
1738004000NRG24031020230951770
|
03/10/2023
|
BHUMITA
|
1738004WL043154
|
BHUMITA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
291900921
|
|
BHUMITA
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-022-001/14 (DOKE)
|
1738004022NRG24021020230949870
|
03/10/2023
|
KALPANA
|
1738004022WL042959
|
KALPANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
KALPANA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-022-001/149 (DOKE)
|
1738004022NRG24021020230949887
|
03/10/2023
|
RAMPRASAD
|
1738004022WL042960
|
RAMPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
12
|
WARASEONI
|
MP-38-004-022-001/54 (DOKE)
|
1738004022NRG24021020230949881
|
03/10/2023
|
PUSTCALA
|
1738004022WL042959
|
PUSTCALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
PUSTCALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-004-001/272 (NARODI)
|
1738004000NRG24021020230950043
|
03/10/2023
|
ramesh
|
1738004WL042990
|
ramesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-004-001/272 (NARODI)
|
1738004000NRG24021020230950044
|
03/10/2023
|
satan
|
1738004WL042990
|
satan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
satan
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-004-001/299 (NARODI)
|
1738004000NRG24021020230950045
|
03/10/2023
|
MANISH
|
1738004WL042990
|
MANISH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-004-001/302 (NARODI)
|
1738004000NRG24021020230950014
|
03/10/2023
|
ISHAVARDAYAL
|
1738004WL042986
|
ISHAVARDAYAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
ISHAVARDAYAL
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-004-001/327 (NARODI)
|
1738004000NRG24021020230949975
|
03/10/2023
|
REKHA KATRE
|
1738004WL042983
|
REKHA KATRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
REKHAKATRE
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-004-001/328 (NARODI)
|
1738004000NRG24021020230949977
|
03/10/2023
|
motilal
|
1738004WL042983
|
motilal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-004-001/328 (NARODI)
|
1738004000NRG24021020230949976
|
03/10/2023
|
sohan
|
1738004WL042983
|
sohan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
sohan
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-004-001/328-A (NARODI)
|
1738004000NRG24021020230949978
|
03/10/2023
|
DHANSINGH
|
1738004WL042983
|
DHANSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-004-001/328-A (NARODI)
|
1738004000NRG24021020230949979
|
03/10/2023
|
SUNITA
|
1738004WL042983
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-004-001/334-A (NARODI)
|
1738004000NRG24021020230949980
|
03/10/2023
|
ranjana
|
1738004WL042983
|
ranjana
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-004-001/339-A (NARODI)
|
1738004000NRG24021020230949981
|
03/10/2023
|
Hemalta
|
1738004WL042983
|
Hemalta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
Hemalta
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-004-001/366-A (NARODI)
|
1738004000NRG24021020230949982
|
03/10/2023
|
HARSHLATA INWATE
|
1738004WL042983
|
HARSHLATA INWATE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
HARSHLATAINWATE
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-004-001/367 (NARODI)
|
1738004000NRG24021020230949983
|
03/10/2023
|
RAJVANTI
|
1738004WL042983
|
RAJVANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-004-001/368 (NARODI)
|
1738004000NRG24021020230949984
|
03/10/2023
|
RANJITA
|
1738004WL042983
|
RANJITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-004-001/378 (NARODI)
|
1738004000NRG24021020230949985
|
03/10/2023
|
PUSTKALA
|
1738004WL042983
|
PUSTKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-004-001/379 (NARODI)
|
1738004000NRG24021020230949986
|
03/10/2023
|
RAMBATI
|
1738004WL042983
|
RAMBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-004-001/381 (NARODI)
|
1738004000NRG24021020230949987
|
03/10/2023
|
bhumeshwari invate
|
1738004WL042983
|
bhumeshwari invate
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
bhumeshwariinvate
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-004-001/383 (NARODI)
|
1738004000NRG24021020230949988
|
03/10/2023
|
Vipendra
|
1738004WL042983
|
Vipendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
Vipendra
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-004-001/387 (NARODI)
|
1738004000NRG24021020230949989
|
03/10/2023
|
NIRAMALA
|
1738004WL042983
|
NIRAMALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
WARASEONI
|
MP-38-004-004-001/391 (NARODI)
|
1738004000NRG24021020230949990
|
03/10/2023
|
PUSTKALA
|
1738004WL042983
|
PUSTKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-004-001/394-A (NARODI)
|
1738004000NRG24021020230949991
|
03/10/2023
|
MADHURI
|
1738004WL042983
|
MADHURI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
WARASEONI
|
MP-38-004-004-001/394-A (NARODI)
|
1738004000NRG24021020230950012
|
03/10/2023
|
PRAHLAD
|
1738004WL042985
|
PRAHLAD
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-004-001/397 (NARODI)
|
1738004000NRG24021020230949992
|
03/10/2023
|
BHIMAA
|
1738004WL042983
|
BHIMAA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291900921
|
|
BHIMAA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-004-001/399 (NARODI)
|
1738004000NRG24021020230949993
|
03/10/2023
|
RAJKUMARI
|
1738004WL042983
|
RAJKUMARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-004-001/400 (NARODI)
|
1738004000NRG24021020230949994
|
03/10/2023
|
LALITA
|
1738004WL042983
|
LALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-004-001/421 (NARODI)
|
1738004000NRG24021020230950015
|
03/10/2023
|
Sangeeta patle
|
1738004WL042986
|
Sangeeta patle
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
Sangeetapatle
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-004-001/422-A (NARODI)
|
1738004000NRG24021020230950047
|
03/10/2023
|
JASWANTA
|
1738004WL042990
|
JASWANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-004-001/423 (NARODI)
|
1738004000NRG24021020230950010
|
03/10/2023
|
KASHIRAM
|
1738004WL042984
|
KASHIRAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
KASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-004-001/425 (NARODI)
|
1738004000NRG24021020230949995
|
03/10/2023
|
BHAJANLAL
|
1738004WL042983
|
BHAJANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-004-001/433 (NARODI)
|
1738004000NRG24021020230950016
|
03/10/2023
|
shushila
|
1738004WL042986
|
shushila
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-004-001/456 (NARODI)
|
1738004000NRG24021020230950013
|
03/10/2023
|
beneeram
|
1738004WL042985
|
beneeram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
beneeram
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-004-001/460 (NARODI)
|
1738004000NRG24021020230949997
|
03/10/2023
|
KISANA RANA
|
1738004WL042983
|
KISANA RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
KISANARANA
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-004-001/460 (NARODI)
|
1738004000NRG24021020230949996
|
03/10/2023
|
MANIKRAM
|
1738004WL042983
|
MANIKRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
MANIKRAM
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-004-001/461 (NARODI)
|
1738004000NRG24021020230949998
|
03/10/2023
|
DULICHAND RANA
|
1738004WL042983
|
DULICHAND RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
DULICHANDRANA
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-004-001/461 (NARODI)
|
1738004000NRG24021020230949999
|
03/10/2023
|
RUMAN BAI
|
1738004WL042983
|
RUMAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
RUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-004-001/462 (NARODI)
|
1738004000NRG24021020230950001
|
03/10/2023
|
JAIPAL RANA
|
1738004WL042983
|
JAIPAL RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
JAIPALRANA
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-004-001/462 (NARODI)
|
1738004000NRG24021020230950000
|
03/10/2023
|
kamala
|
1738004WL042983
|
kamala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-004-001/466 (NARODI)
|
1738004000NRG24021020230950002
|
03/10/2023
|
MANIKRAM
|
1738004WL042983
|
MANIKRAM
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
51
|
WARASEONI
|
MP-38-004-004-001/481 (NARODI)
|
1738004000NRG24021020230950003
|
03/10/2023
|
DALIRAM
|
1738004WL042983
|
DALIRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
DALIRAM
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-004-001/490 (NARODI)
|
1738004000NRG24021020230950004
|
03/10/2023
|
NEETA
|
1738004WL042983
|
NEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-004-001/491-A (NARODI)
|
1738004000NRG24021020230950005
|
03/10/2023
|
INVANTA
|
1738004WL042983
|
INVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
INVANTA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-004-001/507 (NARODI)
|
1738004000NRG24021020230950006
|
03/10/2023
|
REKHA
|
1738004WL042983
|
REKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-004-001/536 (NARODI)
|
1738004000NRG24021020230950007
|
03/10/2023
|
DURGA JAITWAR
|
1738004WL042983
|
DURGA JAITWAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
DURGAJAITWAR
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-004-001/539 (NARODI)
|
1738004000NRG24021020230950049
|
03/10/2023
|
chandraprakash wadguner
|
1738004WL042990
|
chandraprakash wadguner
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
chandraprakashwadguner
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-004-001/539 (NARODI)
|
1738004000NRG24021020230950048
|
03/10/2023
|
SURMAN
|
1738004WL042990
|
SURMAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
WARASEONI
|
MP-38-004-004-001/589 (NARODI)
|
1738004000NRG24021020230950011
|
03/10/2023
|
GIRADARI PATLE
|
1738004WL042984
|
GIRADARI PATLE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
GIRADARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-004-001/643 (NARODI)
|
1738004000NRG24021020230950009
|
03/10/2023
|
JAIPAL PATLE
|
1738004WL042983
|
JAIPAL PATLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
JAIPALPATLE
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-004-001/665-A (NARODI)
|
1738004000NRG24021020230950050
|
03/10/2023
|
imla rana
|
1738004WL042990
|
imla rana
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291900921
|
|
imlarana
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-004-002/104 (NARODI)
|
1738004000NRG24021020230950051
|
03/10/2023
|
SULKAN BAI
|
1738004WL042990
|
SULKAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SULKANBAI
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-004-002/106 (NARODI)
|
1738004000NRG24021020230950052
|
03/10/2023
|
SUKRATI
|
1738004WL042990
|
SUKRATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SUKRATI
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-004-002/112 (NARODI)
|
1738004000NRG24021020230950053
|
03/10/2023
|
salman
|
1738004WL042990
|
salman
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
salman
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-004-002/117 (NARODI)
|
1738004000NRG24021020230950054
|
03/10/2023
|
NANDKISHOR
|
1738004WL042990
|
NANDKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-004-002/117-A (NARODI)
|
1738004000NRG24021020230950055
|
03/10/2023
|
NITA
|
1738004WL042990
|
NITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
NITA
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-004-002/118 (NARODI)
|
1738004000NRG24021020230950056
|
03/10/2023
|
DARWARKABAI
|
1738004WL042990
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
WARASEONI
|
MP-38-004-004-002/120 (NARODI)
|
1738004000NRG24021020230950057
|
03/10/2023
|
ranjana
|
1738004WL042990
|
ranjana
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-004-002/127 (NARODI)
|
1738004000NRG24021020230950058
|
03/10/2023
|
minesh
|
1738004WL042990
|
minesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
minesh
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-004-002/132 (NARODI)
|
1738004000NRG24021020230950060
|
03/10/2023
|
VIJAY KUMAR
|
1738004WL042990
|
VIJAY KUMAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
VIJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-004-002/133-A (NARODI)
|
1738004000NRG24021020230950062
|
03/10/2023
|
ANUPCHAND UIKEY
|
1738004WL042990
|
ANUPCHAND UIKEY
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
ANUPCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-004-002/140-A (NARODI)
|
1738004000NRG24021020230950064
|
03/10/2023
|
RAMESHWAR uikey
|
1738004WL042990
|
RAMESHWAR uikey
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAMESHWARuikey
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-004-002/141 (NARODI)
|
1738004000NRG24021020230950065
|
03/10/2023
|
rupchand uikey
|
1738004WL042990
|
rupchand uikey
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
rupchanduikey
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-004-002/141 (NARODI)
|
1738004000NRG24021020230950066
|
03/10/2023
|
varsha
|
1738004WL042990
|
varsha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-004-002/142 (NARODI)
|
1738004000NRG24021020230950067
|
03/10/2023
|
PARBATA
|
1738004WL042990
|
PARBATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-004-002/144-A (NARODI)
|
1738004000NRG24021020230950068
|
03/10/2023
|
SARITA
|
1738004WL042990
|
SARITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-004-002/145-A (NARODI)
|
1738004000NRG24021020230950069
|
03/10/2023
|
SAGIRA
|
1738004WL042990
|
SAGIRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SAGIRA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-004-002/161-A (NARODI)
|
1738004000NRG24021020230950070
|
03/10/2023
|
NANDKISHOR
|
1738004WL042990
|
NANDKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-004-002/237 (NARODI)
|
1738004000NRG24021020230950071
|
03/10/2023
|
sunita idpache
|
1738004WL042990
|
sunita idpache
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
sunitaidpache
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-004-002/3 (NARODI)
|
1738004000NRG24021020230950073
|
03/10/2023
|
Reeta
|
1738004WL042990
|
Reeta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-004-002/3 (NARODI)
|
1738004000NRG24021020230950072
|
03/10/2023
|
TILAK
|
1738004WL042990
|
TILAK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-004-002/88 (NARODI)
|
1738004000NRG24021020230950074
|
03/10/2023
|
YASHVANTI
|
1738004WL042990
|
YASHVANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
YASHVANTI
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-004-002/98 (NARODI)
|
1738004000NRG24021020230950075
|
03/10/2023
|
NIRMALA
|
1738004WL042990
|
NIRMALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
83
|
WARASEONI
|
MP-38-004-022-001/189 (DOKE)
|
1738004022NRG24021020230949875
|
03/10/2023
|
GYANESHVER
|
1738004022WL042959
|
GYANESHVER
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
GYANESHVER
|
CENTRAL BANK OF INDIA(607115)
|
84
|
WARASEONI
|
MP-38-004-050-003/57 (DINERA)
|
1738004050NRG24011020230949287
|
03/10/2023
|
yshoda
|
1738004050WL042847
|
yshoda
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
yshoda
|
CENTRAL BANK OF INDIA(607115)
|
85
|
WARASEONI
|
MP-38-004-050-003/80 (DINERA)
|
1738004050NRG24011020230949290
|
03/10/2023
|
SHAIVAN BAI
|
1738004050WL042847
|
SHAIVAN BAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
SHAIVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
86
|
WARASEONI
|
MP-38-004-052-001/113 (DONGARMALI)
|
1738004000NRG24031020230951734
|
03/10/2023
|
Ntthulal
|
1738004WL043153
|
Ntthulal
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
Ntthulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
87
|
WARASEONI
|
MP-38-004-052-001/141 (DONGARMALI)
|
1738004000NRG24031020230951738
|
03/10/2023
|
EMLA
|
1738004WL043153
|
EMLA
|
00114
|
CBIN0MPDCAB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
88
|
WARASEONI
|
MP-38-004-052-001/170 (DONGARMALI)
|
1738004000NRG24031020230951739
|
03/10/2023
|
MAMTA
|
1738004WL043153
|
MAMTA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-052-001/174 (DONGARMALI)
|
1738004000NRG24031020230951740
|
03/10/2023
|
HANSHLAL
|
1738004WL043153
|
HANSHLAL
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
HANSHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
WARASEONI
|
MP-38-004-052-001/211 (DONGARMALI)
|
1738004000NRG24031020230951741
|
03/10/2023
|
DEWESHWRI
|
1738004WL043153
|
DEWESHWRI
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
DEWESHWRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
91
|
WARASEONI
|
MP-38-004-052-001/262 (DONGARMALI)
|
1738004000NRG24031020230951744
|
03/10/2023
|
DIPA
|
1738004WL043153
|
DIPA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291900921
|
|
DIPA
|
STATE BANK OF INDIA(508548)
|
92
|
WARASEONI
|
MP-38-004-052-001/280-A (DONGARMALI)
|
1738004000NRG24031020230951749
|
03/10/2023
|
NANHIBAI
|
1738004WL043153
|
NANHIBAI
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
NANHIBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
93
|
WARASEONI
|
MP-38-004-052-001/291 (DONGARMALI)
|
1738004000NRG24031020230951752
|
03/10/2023
|
BASNTA
|
1738004WL043153
|
BASNTA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
BASNTA
|
STATE BANK OF INDIA(508548)
|
94
|
WARASEONI
|
MP-38-004-052-001/306 (DONGARMALI)
|
1738004000NRG24031020230951753
|
03/10/2023
|
DHANLAL
|
1738004WL043153
|
DHANLAL
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
95
|
WARASEONI
|
MP-38-004-052-001/316 (DONGARMALI)
|
1738004000NRG24031020230951754
|
03/10/2023
|
GENDLAL
|
1738004WL043153
|
GENDLAL
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
GENDLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
96
|
WARASEONI
|
MP-38-004-052-001/347 (DONGARMALI)
|
1738004000NRG24031020230951755
|
03/10/2023
|
KRUNA
|
1738004WL043153
|
KRUNA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291900921
|
|
KRUNA
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-052-001/410 (DONGARMALI)
|
1738004000NRG24031020230951756
|
03/10/2023
|
GAJENDRA
|
1738004WL043153
|
GAJENDRA
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
GAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
WARASEONI
|
MP-38-004-052-001/42 (DONGARMALI)
|
1738004000NRG24031020230951757
|
03/10/2023
|
KALPANA
|
1738004WL043153
|
KALPANA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
KALPANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
99
|
WARASEONI
|
MP-38-004-052-001/428 (DONGARMALI)
|
1738004000NRG24031020230951758
|
03/10/2023
|
KAMLA
|
1738004WL043153
|
KAMLA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
100
|
WARASEONI
|
MP-38-004-052-001/514-A (DONGARMALI)
|
1738004000NRG24031020230951760
|
03/10/2023
|
LAXMAN
|
1738004WL043153
|
LAXMAN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
101
|
WARASEONI
|
MP-38-004-052-001/55-A (DONGARMALI)
|
1738004000NRG24031020230951761
|
03/10/2023
|
ASHOK
|
1738004WL043153
|
ASHOK
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291900921
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
102
|
WARASEONI
|
MP-38-004-052-001/578 (DONGARMALI)
|
1738004000NRG24031020230951763
|
03/10/2023
|
GAYTRI
|
1738004WL043153
|
GAYTRI
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
103
|
WARASEONI
|
MP-38-004-052-001/587-A (DONGARMALI)
|
1738004000NRG24031020230951764
|
03/10/2023
|
RAJESH
|
1738004WL043153
|
RAJESH
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
104
|
WARASEONI
|
MP-38-004-052-001/592 (DONGARMALI)
|
1738004000NRG24031020230951766
|
03/10/2023
|
MANOHAR
|
1738004WL043153
|
MANOHAR
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
105
|
WARASEONI
|
MP-38-004-052-001/628-B (DONGARMALI)
|
1738004000NRG24031020230951767
|
03/10/2023
|
riteshwari
|
1738004WL043153
|
riteshwari
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
riteshwari
|
STATE BANK OF INDIA(508548)
|
106
|
WARASEONI
|
MP-38-004-052-001/69 (DONGARMALI)
|
1738004000NRG24031020230951768
|
03/10/2023
|
DEVRAJ
|
1738004WL043153
|
DEVRAJ
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
107
|
WARASEONI
|
MP-38-004-052-001/69-B (DONGARMALI)
|
1738004000NRG24031020230951769
|
03/10/2023
|
PADMAVATI
|
1738004WL043153
|
PADMAVATI
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
PADMAVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
108
|
WARASEONI
|
MP-38-004-022-001/14 (DOKE)
|
1738004022NRG24021020230949871
|
03/10/2023
|
ishwari
|
1738004022WL042959
|
ishwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
ishwari
|
PUNJAB NATIONAL BANK(508568)
|
109
|
WARASEONI
|
MP-38-004-022-001/147 (DOKE)
|
1738004022NRG24021020230949883
|
03/10/2023
|
Pustakala
|
1738004022WL042960
|
Pustakala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
Pustakala
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-022-001/147-A (DOKE)
|
1738004022NRG24021020230949884
|
03/10/2023
|
RAJIV
|
1738004022WL042960
|
RAJIV
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAJIV
|
PUNJAB NATIONAL BANK(508568)
|
111
|
WARASEONI
|
MP-38-004-022-001/160-B (DOKE)
|
1738004022NRG24021020230949888
|
03/10/2023
|
PINKESHWAREE
|
1738004022WL042960
|
PINKESHWAREE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
PINKESHWAREE
|
PUNJAB NATIONAL BANK(508568)
|
112
|
WARASEONI
|
MP-38-004-022-001/170 (DOKE)
|
1738004022NRG24021020230949872
|
03/10/2023
|
KARSHNA
|
1738004022WL042959
|
KARSHNA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
KARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
113
|
WARASEONI
|
MP-38-004-022-001/205 (DOKE)
|
1738004022NRG24021020230949889
|
03/10/2023
|
VIJAY
|
1738004022WL042960
|
VIJAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
114
|
WARASEONI
|
MP-38-004-022-001/216 (DOKE)
|
1738004022NRG24021020230949860
|
03/10/2023
|
GANIRAM
|
1738004022WL042958
|
GANIRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
GANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
115
|
WARASEONI
|
MP-38-004-022-001/226 (DOKE)
|
1738004022NRG24021020230949863
|
03/10/2023
|
DASHRATH
|
1738004022WL042958
|
DASHRATH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
DASHRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
116
|
WARASEONI
|
MP-38-004-022-001/250-A (DOKE)
|
1738004022NRG24021020230949867
|
03/10/2023
|
SANTOSH
|
1738004022WL042958
|
SANTOSH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
117
|
WARASEONI
|
MP-38-004-022-001/250-A (DOKE)
|
1738004022NRG24021020230949868
|
03/10/2023
|
SONA BAI
|
1738004022WL042958
|
SONA BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SONABAI
|
PUNJAB NATIONAL BANK(508568)
|
118
|
WARASEONI
|
MP-38-004-022-001/36 (DOKE)
|
1738004022NRG24021020230949879
|
03/10/2023
|
SANGAM
|
1738004022WL042959
|
SANGAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
SANGAM
|
STATE BANK OF INDIA(508548)
|
119
|
WARASEONI
|
MP-38-004-050-003/153 (DINERA)
|
1738004050NRG24011020230949277
|
03/10/2023
|
DHANIRAM
|
1738004050WL042846
|
DHANIRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
DHANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
120
|
WARASEONI
|
MP-38-004-050-003/223-B (DINERA)
|
1738004050NRG24011020230949286
|
03/10/2023
|
SUNITA
|
1738004050WL042847
|
SUNITA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
121
|
WARASEONI
|
MP-38-004-050-003/44-A (DINERA)
|
1738004050NRG24011020230949278
|
03/10/2023
|
RATAN
|
1738004050WL042846
|
RATAN
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
WARASEONI
|
MP-38-004-050-003/59 (DINERA)
|
1738004050NRG24011020230949282
|
03/10/2023
|
ASHOKE
|
1738004050WL042846
|
ASHOKE
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
ASHOKE
|
PUNJAB NATIONAL BANK(508568)
|
123
|
WARASEONI
|
MP-38-004-050-003/69 (DINERA)
|
1738004050NRG24011020230949289
|
03/10/2023
|
RAVI
|
1738004050WL042847
|
RAVI
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
124
|
WARASEONI
|
MP-38-004-050-003/93 (DINERA)
|
1738004050NRG24011020230949283
|
03/10/2023
|
PITTAM
|
1738004050WL042846
|
PITTAM
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
PITTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
125
|
WARASEONI
|
MP-38-004-052-001/280-C (DONGARMALI)
|
1738004000NRG24031020230951751
|
03/10/2023
|
REETA
|
1738004WL043153
|
REETA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
126
|
WARASEONI
|
MP-38-004-052-001/587-A (DONGARMALI)
|
1738004000NRG24031020230951765
|
03/10/2023
|
CHHAYA
|
1738004WL043153
|
CHHAYA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
CHHAYA
|
PUNJAB NATIONAL BANK(508568)
|
127
|
WARASEONI
|
MP-38-004-058-001/548 (DINI)
|
1738004000NRG24031020230950799
|
03/10/2023
|
CHAMAN
|
1738004WL043057
|
CHAMAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
09/11/2023
|
|
291900921
|
|
CHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
128
|
WARASEONI
|
MP-38-004-004-002/128 (NARODI)
|
1738004000NRG24021020230950059
|
03/10/2023
|
SHYAMKALI
|
1738004WL042990
|
SHYAMKALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
WARASEONI
|
MP-38-004-009-001/52 (DEOGAON)
|
1738004009NRG24011020230948910
|
03/10/2023
|
rajkumar
|
1738004009WL042811
|
rajkumar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291900921
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
130
|
WARASEONI
|
MP-38-004-009-001/52 (DEOGAON)
|
1738004009NRG24011020230948911
|
03/10/2023
|
SHSHIKALA
|
1738004009WL042811
|
SHSHIKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291900921
|
|
SHSHIKALA
|
STATE BANK OF INDIA(508548)
|
131
|
WARASEONI
|
MP-38-004-009-001/52 (DEOGAON)
|
1738004009NRG24011020230948912
|
03/10/2023
|
SHUSHIL
|
1738004009WL042811
|
SHUSHIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291900921
|
|
SHUSHIL
|
STATE BANK OF INDIA(508548)
|
132
|
WARASEONI
|
MP-38-004-022-001/147-B (DOKE)
|
1738004022NRG24021020230949885
|
03/10/2023
|
girdhari
|
1738004022WL042960
|
girdhari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
133
|
WARASEONI
|
MP-38-004-022-001/151 (DOKE)
|
1738004022NRG24021020230949855
|
03/10/2023
|
SHOBHARAM
|
1738004022WL042958
|
SHOBHARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
134
|
WARASEONI
|
MP-38-004-022-001/178 (DOKE)
|
1738004022NRG24021020230949873
|
03/10/2023
|
ADITYA
|
1738004022WL042959
|
ADITYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
ADITYA
|
STATE BANK OF INDIA(508548)
|
135
|
WARASEONI
|
MP-38-004-022-001/18 (DOKE)
|
1738004022NRG24021020230949874
|
03/10/2023
|
SANDIP
|
1738004022WL042959
|
SANDIP
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
136
|
WARASEONI
|
MP-38-004-022-001/189 (DOKE)
|
1738004022NRG24021020230949876
|
03/10/2023
|
DHANVANTA
|
1738004022WL042959
|
DHANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
137
|
WARASEONI
|
MP-38-004-022-001/205 (DOKE)
|
1738004022NRG24021020230949890
|
03/10/2023
|
CHANDRAKALA HANWAT
|
1738004022WL042960
|
CHANDRAKALA HANWAT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
CHANDRAKALAHANWAT
|
STATE BANK OF INDIA(508548)
|
138
|
WARASEONI
|
MP-38-004-022-001/208 (DOKE)
|
1738004022NRG24021020230949856
|
03/10/2023
|
SURMAN
|
1738004022WL042958
|
SURMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
139
|
WARASEONI
|
MP-38-004-022-001/215 (DOKE)
|
1738004022NRG24021020230949858
|
03/10/2023
|
tiranja
|
1738004022WL042958
|
tiranja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
tiranja
|
CENTRAL BANK OF INDIA(607115)
|
140
|
WARASEONI
|
MP-38-004-022-001/219 (DOKE)
|
1738004022NRG24021020230949862
|
03/10/2023
|
ARTI
|
1738004022WL042958
|
ARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
141
|
WARASEONI
|
MP-38-004-022-001/226 (DOKE)
|
1738004022NRG24021020230949864
|
03/10/2023
|
PUSPLATA
|
1738004022WL042958
|
PUSPLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
PUSPLATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
142
|
WARASEONI
|
MP-38-004-022-001/231 (DOKE)
|
1738004022NRG24021020230949865
|
03/10/2023
|
BIHARI
|
1738004022WL042958
|
BIHARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
143
|
WARASEONI
|
MP-38-004-022-001/231 (DOKE)
|
1738004022NRG24021020230949866
|
03/10/2023
|
PANCHFULA
|
1738004022WL042958
|
PANCHFULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
144
|
WARASEONI
|
MP-38-004-022-001/32 (DOKE)
|
1738004022NRG24021020230949877
|
03/10/2023
|
Moharlalkekre
|
1738004022WL042959
|
Moharlalkekre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
Moharlalkekre
|
STATE BANK OF INDIA(508548)
|
145
|
WARASEONI
|
MP-38-004-022-001/36 (DOKE)
|
1738004022NRG24021020230949878
|
03/10/2023
|
SARSTA
|
1738004022WL042959
|
SARSTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SARSTA
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
WARASEONI
|
MP-38-004-050-003/205 (DINERA)
|
1738004050NRG24011020230949284
|
03/10/2023
|
GAMAN
|
1738004050WL042847
|
GAMAN
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
GAMAN
|
STATE BANK OF INDIA(508548)
|
147
|
WARASEONI
|
MP-38-004-050-003/223-A (DINERA)
|
1738004050NRG24011020230949285
|
03/10/2023
|
SHYAMA
|
1738004050WL042847
|
SHYAMA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
148
|
WARASEONI
|
MP-38-004-050-003/47 (DINERA)
|
1738004050NRG24011020230949279
|
03/10/2023
|
rajkumar
|
1738004050WL042846
|
rajkumar
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
149
|
WARASEONI
|
MP-38-004-050-003/56-A (DINERA)
|
1738004050NRG24011020230949281
|
03/10/2023
|
SARITA
|
1738004050WL042846
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
150
|
WARASEONI
|
MP-38-004-052-001/113 (DONGARMALI)
|
1738004000NRG24031020230951733
|
03/10/2023
|
SAWAN
|
1738004WL043153
|
SAWAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291900921
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
151
|
WARASEONI
|
MP-38-004-052-001/113 (DONGARMALI)
|
1738004000NRG24031020230951735
|
03/10/2023
|
Shanti
|
1738004WL043153
|
Shanti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
152
|
WARASEONI
|
MP-38-004-052-001/135 (DONGARMALI)
|
1738004000NRG24031020230951737
|
03/10/2023
|
UMA
|
1738004WL043153
|
UMA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
153
|
WARASEONI
|
MP-38-004-052-001/228 (DONGARMALI)
|
1738004000NRG24031020230951742
|
03/10/2023
|
RAYVANTA
|
1738004WL043153
|
RAYVANTA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
154
|
WARASEONI
|
MP-38-004-052-001/26 (DONGARMALI)
|
1738004000NRG24031020230951743
|
03/10/2023
|
RAMESH
|
1738004WL043153
|
RAMESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291900921
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
155
|
WARASEONI
|
MP-38-004-052-001/265 (DONGARMALI)
|
1738004000NRG24031020230951745
|
03/10/2023
|
LAXMI
|
1738004WL043153
|
LAXMI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
156
|
WARASEONI
|
MP-38-004-052-001/265-C (DONGARMALI)
|
1738004000NRG24031020230951746
|
03/10/2023
|
FAISLAL
|
1738004WL043153
|
FAISLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900921
|
|
FAISLAL
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
WARASEONI
|
MP-38-004-052-001/280-B (DONGARMALI)
|
1738004000NRG24031020230951750
|
03/10/2023
|
GEETA
|
1738004WL043153
|
GEETA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
10/11/2023
|
|
291900921
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
158
|
WARASEONI
|
MP-38-004-052-001/429 (DONGARMALI)
|
1738004000NRG24031020230951759
|
03/10/2023
|
SHRIRAM
|
1738004WL043153
|
SHRIRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291900921
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
159
|
WARASEONI
|
MP-38-004-052-001/55-A (DONGARMALI)
|
1738004000NRG24031020230951762
|
03/10/2023
|
Ranu
|
1738004WL043153
|
Ranu
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
10/11/2023
|
|
291900921
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
160
|
WARASEONI
|
MP-38-004-058-001/441-B (DINI)
|
1738004000NRG24031020230950798
|
03/10/2023
|
dhanvanti
|
1738004WL043057
|
dhanvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
dhanvanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
161
|
WARASEONI
|
MP-38-004-003-001/127 (BODALKASA)
|
1738004003NRG24021020230949568
|
03/10/2023
|
BELAN
|
1738004003WL042907
|
BELAN
|
00415
|
SBIN0006965
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291900921
|
|
BELAN
|
STATE BANK OF INDIA(508548)
|
162
|
WARASEONI
|
MP-38-004-018-001/101 (JHALIWADA)
|
1738004018NRG24021020230949734
|
03/10/2023
|
DINESH
|
1738004018WL042949
|
DINESH
|
00415
|
SBIN0006965
|
220
|
220
|
Processed
|
10/11/2023
|
|
291900921
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
163
|
WARASEONI
|
MP-38-004-018-001/107 (JHALIWADA)
|
1738004018NRG24021020230949736
|
03/10/2023
|
BASANTA
|
1738004018WL042949
|
BASANTA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
164
|
WARASEONI
|
MP-38-004-018-001/196-A (JHALIWADA)
|
1738004018NRG24021020230949737
|
03/10/2023
|
KAVITA
|
1738004018WL042949
|
KAVITA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
165
|
WARASEONI
|
MP-38-004-018-001/286 (JHALIWADA)
|
1738004018NRG24021020230949738
|
03/10/2023
|
BABITA
|
1738004018WL042949
|
BABITA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
166
|
WARASEONI
|
MP-38-004-018-001/31 (JHALIWADA)
|
1738004018NRG24021020230949739
|
03/10/2023
|
RAJU
|
1738004018WL042949
|
RAJU
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
167
|
WARASEONI
|
MP-38-004-018-001/352 (JHALIWADA)
|
1738004018NRG24021020230949740
|
03/10/2023
|
PRAMILA
|
1738004018WL042949
|
PRAMILA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
168
|
WARASEONI
|
MP-38-004-018-001/370 (JHALIWADA)
|
1738004018NRG24021020230949741
|
03/10/2023
|
BHUMESWARI
|
1738004018WL042949
|
BHUMESWARI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
169
|
WARASEONI
|
MP-38-004-018-001/386 (JHALIWADA)
|
1738004018NRG24021020230949742
|
03/10/2023
|
NIRMALA
|
1738004018WL042949
|
NIRMALA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
170
|
WARASEONI
|
MP-38-004-018-001/736 (JHALIWADA)
|
1738004018NRG24021020230949743
|
03/10/2023
|
PUSPA
|
1738004018WL042949
|
PUSPA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
171
|
WARASEONI
|
MP-38-004-018-001/805 (JHALIWADA)
|
1738004018NRG24021020230949744
|
03/10/2023
|
PREMLAL
|
1738004018WL042949
|
PREMLAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
172
|
WARASEONI
|
MP-38-004-018-001/920 (JHALIWADA)
|
1738004018NRG24021020230949745
|
03/10/2023
|
hastkala
|
1738004018WL042949
|
hastkala
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
hastkala
|
STATE BANK OF INDIA(508548)
|
173
|
WARASEONI
|
MP-38-004-018-001/960 (JHALIWADA)
|
1738004018NRG24021020230949746
|
03/10/2023
|
BHUMESWARI
|
1738004018WL042949
|
BHUMESWARI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
174
|
WARASEONI
|
MP-38-004-022-001/206-A (DOKE)
|
1738004022NRG24021020230949891
|
03/10/2023
|
MINESHVARI
|
1738004022WL042960
|
MINESHVARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291900921
|
|
MINESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
175
|
WARASEONI
|
MP-38-004-022-001/147 (DOKE)
|
1738004022NRG24021020230949882
|
03/10/2023
|
KOMENDRA BISEN
|
1738004022WL042960
|
KOMENDRA BISEN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
KOMENDRABISEN
|
UNION BANK OF INDIA(508500)
|
176
|
WARASEONI
|
MP-38-004-022-001/149 (DOKE)
|
1738004022NRG24021020230949886
|
03/10/2023
|
VIRENDRA
|
1738004022WL042960
|
VIRENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
VIRENDRA
|
IDBI BANK(607095)
|
177
|
WARASEONI
|
MP-38-004-022-001/219 (DOKE)
|
1738004022NRG24021020230949861
|
03/10/2023
|
ASHOK
|
1738004022WL042958
|
ASHOK
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
178
|
WARASEONI
|
MP-38-004-022-001/90 (DOKE)
|
1738004022NRG24021020230949892
|
03/10/2023
|
Basanlalgate
|
1738004022WL042960
|
Basanlalgate
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
Basanlalgate
|
UNION BANK OF INDIA(508500)
|
179
|
WARASEONI
|
MP-38-004-050-003/56-A (DINERA)
|
1738004050NRG24011020230949280
|
03/10/2023
|
SUBHASH
|
1738004050WL042846
|
SUBHASH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
180
|
WARASEONI
|
MP-38-004-052-001/280 (DONGARMALI)
|
1738004000NRG24031020230951748
|
03/10/2023
|
ARJUN
|
1738004WL043153
|
ARJUN
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
181
|
WARASEONI
|
MP-38-004-018-001/101-C (JHALIWADA)
|
1738004018NRG24021020230949735
|
03/10/2023
|
dineshwari raut
|
1738004018WL042949
|
dineshwari raut
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291900921
|
|
dineshwariraut
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
182
|
WARASEONI
|
MP-38-004-022-001/104-A (DOKE)
|
1738004022NRG24021020230949869
|
03/10/2023
|
NARESH MESHRAM
|
1738004022WL042959
|
NARESH MESHRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
NARESHMESHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
183
|
WARASEONI
|
MP-38-004-022-001/208 (DOKE)
|
1738004022NRG24021020230949857
|
03/10/2023
|
DASRATH
|
1738004022WL042958
|
DASRATH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
DASRATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
184
|
WARASEONI
|
MP-38-004-022-001/215-A (DOKE)
|
1738004022NRG24021020230949859
|
03/10/2023
|
tribhuvan
|
1738004022WL042958
|
tribhuvan
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
tribhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
185
|
WARASEONI
|
MP-38-004-022-001/54 (DOKE)
|
1738004022NRG24021020230949880
|
03/10/2023
|
ABHIMANU
|
1738004022WL042959
|
ABHIMANU
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
ABHIMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
186
|
WARASEONI
|
MP-38-004-052-001/135 (DONGARMALI)
|
1738004000NRG24031020230951736
|
03/10/2023
|
MILKI
|
1738004WL043153
|
MILKI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
09/11/2023
|
|
291900921
|
|
MILKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
187
|
WARASEONI
|
MP-38-004-052-001/265-C (DONGARMALI)
|
1738004000NRG24031020230951747
|
03/10/2023
|
REENA
|
1738004WL043153
|
REENA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291900921
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
188
|
WARASEONI
|
MP-38-004-058-001/362-A (DINI)
|
1738004000NRG24031020230950796
|
03/10/2023
|
omprakash
|
1738004WL043057
|
omprakash
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
WARASEONI
|
MP-38-004-058-001/97 (DINI)
|
1738004000NRG24031020230950800
|
03/10/2023
|
INDIRAKALA
|
1738004WL043057
|
INDIRAKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900921
|
|
INDIRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197454
|
197454
|
|
|
|
|
|
|
|