S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
WARASEONI
|
MP-38-004-012-002/117 (MOHGAONKHURD)
|
1738004000NRG24180420230029137
|
18/04/2023
|
ASHISH
|
1738004WL001778
|
ASHISH
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
2
|
WARASEONI
|
MP-38-004-012-002/117 (MOHGAONKHURD)
|
1738004000NRG24180420230029138
|
18/04/2023
|
REETA
|
1738004WL001778
|
REETA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
3
|
WARASEONI
|
MP-38-004-012-002/149-A (MOHGAONKHURD)
|
1738004000NRG24180420230029139
|
18/04/2023
|
MAHESH MARTHE
|
1738004WL001778
|
MAHESH MARTHE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
MAHESHMARTHE
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-012-002/217 (MOHGAONKHURD)
|
1738004000NRG24180420230029140
|
18/04/2023
|
RAVITA
|
1738004WL001778
|
RAVITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-012-002/22 (MOHGAONKHURD)
|
1738004000NRG24180420230029141
|
18/04/2023
|
RAYAN BAI
|
1738004WL001778
|
RAYAN BAI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
RAYANBAI
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-012-002/248 (MOHGAONKHURD)
|
1738004000NRG24180420230029142
|
18/04/2023
|
PURANLAL
|
1738004WL001778
|
PURANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-012-002/294-A (MOHGAONKHURD)
|
1738004000NRG24180420230029144
|
18/04/2023
|
RENUKA
|
1738004WL001778
|
RENUKA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-012-002/318 (MOHGAONKHURD)
|
1738004000NRG24180420230029146
|
18/04/2023
|
debilal
|
1738004WL001778
|
debilal
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
debilal
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-012-002/318 (MOHGAONKHURD)
|
1738004000NRG24180420230029145
|
18/04/2023
|
MADANLAL
|
1738004WL001778
|
MADANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-012-002/318 (MOHGAONKHURD)
|
1738004000NRG24180420230029147
|
18/04/2023
|
puspa
|
1738004WL001778
|
puspa
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-012-002/404-A (MOHGAONKHURD)
|
1738004000NRG24180420230029148
|
18/04/2023
|
PRAMILA
|
1738004WL001778
|
PRAMILA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-012-002/473-A (MOHGAONKHURD)
|
1738004000NRG24180420230029149
|
18/04/2023
|
OMPRAKASH
|
1738004WL001778
|
OMPRAKASH
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-012-002/474 (MOHGAONKHURD)
|
1738004000NRG24180420230029150
|
18/04/2023
|
SHILA
|
1738004WL001778
|
SHILA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
WARASEONI
|
MP-38-004-012-002/563 (MOHGAONKHURD)
|
1738004000NRG24180420230029151
|
18/04/2023
|
RENUKA
|
1738004WL001778
|
RENUKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RENUKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
15
|
WARASEONI
|
MP-38-004-012-002/59-A (MOHGAONKHURD)
|
1738004000NRG24180420230029152
|
18/04/2023
|
jitendra
|
1738004WL001778
|
jitendra
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-012-002/6 (MOHGAONKHURD)
|
1738004000NRG24180420230029153
|
18/04/2023
|
NISHANT
|
1738004WL001778
|
NISHANT
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
NISHANT
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-012-002/62-A (MOHGAONKHURD)
|
1738004000NRG24180420230029154
|
18/04/2023
|
SARDA
|
1738004WL001778
|
SARDA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SARDA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-012-002/73 (MOHGAONKHURD)
|
1738004000NRG24180420230029155
|
18/04/2023
|
NIRMALA
|
1738004WL001778
|
NIRMALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-012-002/806 (MOHGAONKHURD)
|
1738004000NRG24180420230029156
|
18/04/2023
|
SUNITA
|
1738004WL001778
|
SUNITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-012-002/807 (MOHGAONKHURD)
|
1738004000NRG24180420230029157
|
18/04/2023
|
SHARDA
|
1738004WL001778
|
SHARDA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-003-001/62 (BODALKASA)
|
1738004000NRG24180420230028265
|
18/04/2023
|
KAPOORCHAND
|
1738004WL001723
|
KAPOORCHAND
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
KAPOORCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
22
|
WARASEONI
|
MP-38-004-004-001/272 (NARODI)
|
1738004000NRG24180420230029007
|
18/04/2023
|
ramesh
|
1738004WL001758
|
ramesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-004-001/272 (NARODI)
|
1738004000NRG24180420230029008
|
18/04/2023
|
satan
|
1738004WL001758
|
satan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
satan
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-004-001/273 (NARODI)
|
1738004000NRG24180420230028954
|
18/04/2023
|
SURESH
|
1738004WL001756
|
SURESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-004-001/273 (NARODI)
|
1738004000NRG24180420230029009
|
18/04/2023
|
USHA PATLE
|
1738004WL001758
|
USHA PATLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
USHAPATLE
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-004-001/283 (NARODI)
|
1738004000NRG24180420230029010
|
18/04/2023
|
gujoba patle
|
1738004WL001758
|
gujoba patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
gujobapatle
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-004-001/345-A (NARODI)
|
1738004000NRG24180420230029011
|
18/04/2023
|
Bhupendra
|
1738004WL001758
|
Bhupendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
Bhupendra
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-004-001/397 (NARODI)
|
1738004000NRG24180420230028955
|
18/04/2023
|
BHIMAA
|
1738004WL001756
|
BHIMAA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
BHIMAA
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-004-001/421 (NARODI)
|
1738004000NRG24180420230029012
|
18/04/2023
|
Sangeeta patle
|
1738004WL001758
|
Sangeeta patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
Sangeetapatle
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-004-001/426 (NARODI)
|
1738004000NRG24180420230028956
|
18/04/2023
|
BARELAL
|
1738004WL001756
|
BARELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
BARELAL
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-004-001/447 (NARODI)
|
1738004000NRG24180420230028957
|
18/04/2023
|
CHANDRAKALA
|
1738004WL001756
|
CHANDRAKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-004-001/462 (NARODI)
|
1738004000NRG24180420230029015
|
18/04/2023
|
JAIPAL RANA
|
1738004WL001758
|
JAIPAL RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
JAIPALRANA
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-004-001/462 (NARODI)
|
1738004000NRG24180420230029014
|
18/04/2023
|
kamala
|
1738004WL001758
|
kamala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-004-001/481 (NARODI)
|
1738004000NRG24180420230028958
|
18/04/2023
|
DALIRAM
|
1738004WL001756
|
DALIRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DALIRAM
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-004-001/486 (NARODI)
|
1738004000NRG24180420230028959
|
18/04/2023
|
REKHAA
|
1738004WL001756
|
REKHAA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
REKHAA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-004-001/491-A (NARODI)
|
1738004000NRG24180420230029016
|
18/04/2023
|
INVANTA
|
1738004WL001758
|
INVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
INVANTA
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-004-001/523 (NARODI)
|
1738004000NRG24180420230029018
|
18/04/2023
|
KIRAN
|
1738004WL001758
|
KIRAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-004-001/523 (NARODI)
|
1738004000NRG24180420230029017
|
18/04/2023
|
omkar
|
1738004WL001758
|
omkar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-004-001/534 (NARODI)
|
1738004000NRG24180420230028960
|
18/04/2023
|
sangeeta nagvanshi
|
1738004WL001756
|
sangeeta nagvanshi
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
sangeetanagvanshi
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-004-001/548 (NARODI)
|
1738004000NRG24180420230028961
|
18/04/2023
|
yograj
|
1738004WL001756
|
yograj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-004-001/585 (NARODI)
|
1738004000NRG24180420230029019
|
18/04/2023
|
MUNESHWARI
|
1738004WL001758
|
MUNESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-004-001/591 (NARODI)
|
1738004000NRG24180420230029020
|
18/04/2023
|
PANCHFULA
|
1738004WL001758
|
PANCHFULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-004-001/595 (NARODI)
|
1738004000NRG24180420230029021
|
18/04/2023
|
ganendra
|
1738004WL001758
|
ganendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ganendra
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-004-001/606 (NARODI)
|
1738004000NRG24180420230029022
|
18/04/2023
|
GANESHRAM
|
1738004WL001758
|
GANESHRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
GANESHRAM
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-004-001/606 (NARODI)
|
1738004000NRG24180420230029023
|
18/04/2023
|
IMRATA
|
1738004WL001758
|
IMRATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
IMRATA
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-004-001/608 (NARODI)
|
1738004000NRG24180420230028962
|
18/04/2023
|
SUSHILA
|
1738004WL001756
|
SUSHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-004-001/609 (NARODI)
|
1738004000NRG24180420230029024
|
18/04/2023
|
khinaram
|
1738004WL001758
|
khinaram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
khinaram
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-004-001/614 (NARODI)
|
1738004000NRG24180420230029026
|
18/04/2023
|
REWTAN BAI
|
1738004WL001758
|
REWTAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
REWTANBAI
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-004-001/614 (NARODI)
|
1738004000NRG24180420230029025
|
18/04/2023
|
tilakram
|
1738004WL001758
|
tilakram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
tilakram
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-007-001/257 (SARANDI)
|
1738004007NRG24180420230027086
|
18/04/2023
|
orilal
|
1738004007WL001659
|
orilal
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
13/05/2023
|
|
649260263
|
|
orilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39457
|
39457
|
|
|
|
|
|
|
|
51
|
WARASEONI
|
MP-38-004-003-001/2-A (BODALKASA)
|
1738004000NRG24180420230028244
|
18/04/2023
|
MISHRILAL
|
1738004WL001723
|
MISHRILAL
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
52
|
WARASEONI
|
MP-38-004-005-001/49 (KHAPA)
|
1738004005NRG24170420230023796
|
18/04/2023
|
Ankita
|
1738004005WL001430
|
Ankita
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
Ankita
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-005-001/99 (KHAPA)
|
1738004005NRG24170420230023797
|
18/04/2023
|
ARUNABAI
|
1738004005WL001430
|
ARUNABAI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
ARUNABAI
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-005-001/99 (KHAPA)
|
1738004005NRG24170420230023798
|
18/04/2023
|
HARIDAS
|
1738004005WL001430
|
HARIDAS
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
HARIDAS
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-005-001/99 (KHAPA)
|
1738004005NRG24170420230023799
|
18/04/2023
|
SANJEEV
|
1738004005WL001430
|
SANJEEV
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
SANJEEV
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-021-001/106 (KHANDWA)
|
1738004000NRG24180420230029318
|
18/04/2023
|
TAMESHWARI
|
1738004WL001786
|
TAMESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
TAMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-021-001/108 (KHANDWA)
|
1738004000NRG24180420230029319
|
18/04/2023
|
PUSHPALATA
|
1738004WL001786
|
PUSHPALATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
PUSHPALATA
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-021-001/110 (KHANDWA)
|
1738004000NRG24180420230029979
|
18/04/2023
|
KAMLA
|
1738004WL001823
|
KAMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-021-001/110 (KHANDWA)
|
1738004000NRG24180420230029980
|
18/04/2023
|
UMESH
|
1738004WL001823
|
UMESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
UMESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
60
|
WARASEONI
|
MP-38-004-021-001/111-B (KHANDWA)
|
1738004000NRG24180420230029320
|
18/04/2023
|
RUPENDRA
|
1738004WL001786
|
RUPENDRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
RUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-021-001/120 (KHANDWA)
|
1738004000NRG24180420230029321
|
18/04/2023
|
YEMAN
|
1738004WL001786
|
YEMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
YEMAN
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-021-001/120-B (KHANDWA)
|
1738004000NRG24180420230029323
|
18/04/2023
|
DURGAVATI
|
1738004WL001786
|
DURGAVATI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/05/2023
|
|
649260263
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-021-001/120-B (KHANDWA)
|
1738004000NRG24180420230029322
|
18/04/2023
|
MUKESH
|
1738004WL001786
|
MUKESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-021-001/120-C (KHANDWA)
|
1738004000NRG24180420230029324
|
18/04/2023
|
DHANLAL BURE
|
1738004WL001786
|
DHANLAL BURE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DHANLALBURE
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-021-001/120-C (KHANDWA)
|
1738004000NRG24180420230029325
|
18/04/2023
|
MANGLA
|
1738004WL001786
|
MANGLA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/05/2023
|
|
649260263
|
|
MANGLA
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-021-001/127 (KHANDWA)
|
1738004000NRG24170420230022664
|
18/04/2023
|
ANNUBAI
|
1738004WL001355
|
ANNUBAI
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/05/2023
|
|
649260263
|
|
ANNUBAI
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-021-001/128 (KHANDWA)
|
1738004000NRG24180420230029326
|
18/04/2023
|
FIROJ
|
1738004WL001786
|
FIROJ
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
FIROJ
|
PUNJAB NATIONAL BANK(508568)
|
68
|
WARASEONI
|
MP-38-004-021-001/128 (KHANDWA)
|
1738004000NRG24180420230029981
|
18/04/2023
|
SANGITA
|
1738004WL001823
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-021-001/140 (KHANDWA)
|
1738004000NRG24170420230022665
|
18/04/2023
|
JAIPAL
|
1738004WL001355
|
JAIPAL
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
JAIPAL
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-021-001/140 (KHANDWA)
|
1738004000NRG24170420230022666
|
18/04/2023
|
RAJKUMAR
|
1738004WL001355
|
RAJKUMAR
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-021-001/147-A (KHANDWA)
|
1738004000NRG24180420230029328
|
18/04/2023
|
SAVITA
|
1738004WL001786
|
SAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-021-001/147-A (KHANDWA)
|
1738004000NRG24180420230029329
|
18/04/2023
|
SHYAM
|
1738004WL001786
|
SHYAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
73
|
WARASEONI
|
MP-38-004-021-001/147-A (KHANDWA)
|
1738004000NRG24180420230029327
|
18/04/2023
|
VIJAY
|
1738004WL001786
|
VIJAY
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
VIJAY
|
BANK OF BARODA(606985)
|
74
|
WARASEONI
|
MP-38-004-021-001/147-B (KHANDWA)
|
1738004000NRG24180420230029331
|
18/04/2023
|
KAVITA
|
1738004WL001786
|
KAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-021-001/153 (KHANDWA)
|
1738004000NRG24180420230029332
|
18/04/2023
|
UMESHWARI
|
1738004WL001786
|
UMESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
UMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-021-001/153 (KHANDWA)
|
1738004000NRG24180420230029333
|
18/04/2023
|
YOGESWARI
|
1738004WL001786
|
YOGESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
YOGESWARI
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-021-001/172 (KHANDWA)
|
1738004000NRG24180420230029334
|
18/04/2023
|
SAMLO
|
1738004WL001786
|
SAMLO
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SAMLO
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-021-001/172-A (KHANDWA)
|
1738004000NRG24180420230029335
|
18/04/2023
|
RAGINI
|
1738004WL001786
|
RAGINI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RAGINI
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-021-001/177-A (KHANDWA)
|
1738004000NRG24180420230029983
|
18/04/2023
|
DURGI
|
1738004WL001823
|
DURGI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DURGI
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-021-001/177-A (KHANDWA)
|
1738004000NRG24180420230029982
|
18/04/2023
|
SANTOSH
|
1738004WL001823
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
81
|
WARASEONI
|
MP-38-004-021-001/186 (KHANDWA)
|
1738004000NRG24180420230029984
|
18/04/2023
|
RUKHMAN
|
1738004WL001823
|
RUKHMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-021-001/192 (KHANDWA)
|
1738004000NRG24180420230029338
|
18/04/2023
|
MUNESWARI
|
1738004WL001786
|
MUNESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MUNESWARI
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-021-001/192 (KHANDWA)
|
1738004000NRG24180420230029337
|
18/04/2023
|
VINOD
|
1738004WL001786
|
VINOD
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
WARASEONI
|
MP-38-004-021-001/2-A (KHANDWA)
|
1738004000NRG24180420230029339
|
18/04/2023
|
VINITA
|
1738004WL001786
|
VINITA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/05/2023
|
|
649260263
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-021-001/200 (KHANDWA)
|
1738004000NRG24180420230029340
|
18/04/2023
|
HARKANTA
|
1738004WL001786
|
HARKANTA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/05/2023
|
|
649260263
|
|
HARKANTA
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-021-001/209-A (KHANDWA)
|
1738004000NRG24180420230029341
|
18/04/2023
|
MULAN
|
1738004WL001786
|
MULAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MULAN
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-021-001/214 (KHANDWA)
|
1738004000NRG24180420230029600
|
18/04/2023
|
KAPURCHAND
|
1738004WL001811
|
KAPURCHAND
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/05/2023
|
|
649260263
|
|
KAPURCHAND
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-021-001/219 (KHANDWA)
|
1738004000NRG24180420230029342
|
18/04/2023
|
SAVITA
|
1738004WL001786
|
SAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-021-001/220 (KHANDWA)
|
1738004000NRG24180420230029601
|
18/04/2023
|
DAYAVANTI
|
1738004WL001811
|
DAYAVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-021-001/221 (KHANDWA)
|
1738004000NRG24180420230029603
|
18/04/2023
|
URMILA
|
1738004WL001811
|
URMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-021-001/222 (KHANDWA)
|
1738004000NRG24180420230029343
|
18/04/2023
|
DHANVANTI
|
1738004WL001786
|
DHANVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649260263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
92
|
WARASEONI
|
MP-38-004-021-001/225 (KHANDWA)
|
1738004000NRG24180420230029985
|
18/04/2023
|
BHUMESHWARI
|
1738004WL001823
|
BHUMESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-021-001/225 (KHANDWA)
|
1738004000NRG24180420230029986
|
18/04/2023
|
KARAN
|
1738004WL001823
|
KARAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-021-001/227 (KHANDWA)
|
1738004000NRG24180420230029988
|
18/04/2023
|
KAMUNA
|
1738004WL001823
|
KAMUNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KAMUNA
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-021-001/227 (KHANDWA)
|
1738004000NRG24180420230029990
|
18/04/2023
|
NISHA
|
1738004WL001823
|
NISHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-021-001/227 (KHANDWA)
|
1738004000NRG24180420230029989
|
18/04/2023
|
PRAMOD
|
1738004WL001823
|
PRAMOD
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-021-001/229-A (KHANDWA)
|
1738004000NRG24180420230029991
|
18/04/2023
|
SHIVPAL
|
1738004WL001823
|
SHIVPAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-021-001/230 (KHANDWA)
|
1738004000NRG24180420230029604
|
18/04/2023
|
DHANVANTI
|
1738004WL001811
|
DHANVANTI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
DHANVANTI
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-021-001/232 (KHANDWA)
|
1738004000NRG24180420230029605
|
18/04/2023
|
NANDA
|
1738004WL001811
|
NANDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
NANDA
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-021-001/235 (KHANDWA)
|
1738004000NRG24180420230029344
|
18/04/2023
|
ANJNA
|
1738004WL001786
|
ANJNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-021-001/236 (KHANDWA)
|
1738004000NRG24180420230029345
|
18/04/2023
|
Laxmi
|
1738004WL001786
|
Laxmi
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
102
|
WARASEONI
|
MP-38-004-021-001/237 (KHANDWA)
|
1738004000NRG24180420230029993
|
18/04/2023
|
RADHAN
|
1738004WL001823
|
RADHAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RADHAN
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-021-001/237-C (KHANDWA)
|
1738004000NRG24180420230029347
|
18/04/2023
|
CHHABILATA
|
1738004WL001786
|
CHHABILATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
CHHABILATA
|
STATE BANK OF INDIA(508548)
|
104
|
WARASEONI
|
MP-38-004-021-001/237-C (KHANDWA)
|
1738004000NRG24180420230029346
|
18/04/2023
|
MAHENDRA
|
1738004WL001786
|
MAHENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-021-001/239-A (KHANDWA)
|
1738004000NRG24180420230029348
|
18/04/2023
|
JANKI
|
1738004WL001786
|
JANKI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
JANKI
|
UNION BANK OF INDIA(508500)
|
106
|
WARASEONI
|
MP-38-004-021-001/241 (KHANDWA)
|
1738004000NRG24180420230029606
|
18/04/2023
|
MIRA
|
1738004WL001811
|
MIRA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-021-001/242 (KHANDWA)
|
1738004000NRG24180420230029349
|
18/04/2023
|
PRABHA
|
1738004WL001786
|
PRABHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-021-001/245 (KHANDWA)
|
1738004000NRG24180420230029350
|
18/04/2023
|
LIKHWANTI
|
1738004WL001786
|
LIKHWANTI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
LIKHWANTI
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-021-001/246 (KHANDWA)
|
1738004000NRG24180420230029351
|
18/04/2023
|
GEETA
|
1738004WL001786
|
GEETA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
WARASEONI
|
MP-38-004-021-001/246 (KHANDWA)
|
1738004000NRG24180420230029607
|
18/04/2023
|
SARITA
|
1738004WL001811
|
SARITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SARITA
|
KARNATAKA BANK LTD(607270)
|
111
|
WARASEONI
|
MP-38-004-021-001/249 (KHANDWA)
|
1738004000NRG24180420230029608
|
18/04/2023
|
REKHA
|
1738004WL001811
|
REKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-021-001/251 (KHANDWA)
|
1738004000NRG24180420230029609
|
18/04/2023
|
KANHAIYA
|
1738004WL001811
|
KANHAIYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-021-001/255 (KHANDWA)
|
1738004000NRG24180420230029611
|
18/04/2023
|
MANJU
|
1738004WL001811
|
MANJU
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-021-001/257 (KHANDWA)
|
1738004000NRG24180420230029613
|
18/04/2023
|
SURENDRA
|
1738004WL001811
|
SURENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
115
|
WARASEONI
|
MP-38-004-021-001/257 (KHANDWA)
|
1738004000NRG24180420230029612
|
18/04/2023
|
YASHVANT
|
1738004WL001811
|
YASHVANT
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
YASHVANT
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-021-001/258 (KHANDWA)
|
1738004000NRG24180420230029996
|
18/04/2023
|
SARITA
|
1738004WL001823
|
SARITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-021-001/258 (KHANDWA)
|
1738004000NRG24180420230029995
|
18/04/2023
|
YOGENDRA
|
1738004WL001823
|
YOGENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-021-001/259 (KHANDWA)
|
1738004000NRG24180420230029998
|
18/04/2023
|
RAMKALI
|
1738004WL001823
|
RAMKALI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-021-001/26 (KHANDWA)
|
1738004000NRG24180420230029614
|
18/04/2023
|
IMLA
|
1738004WL001811
|
IMLA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-021-001/262 (KHANDWA)
|
1738004000NRG24180420230029616
|
18/04/2023
|
NANDLAL
|
1738004WL001811
|
NANDLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
NANDLAL
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-021-001/262 (KHANDWA)
|
1738004000NRG24180420230029615
|
18/04/2023
|
UMILA
|
1738004WL001811
|
UMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
UMILA
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-021-001/265 (KHANDWA)
|
1738004000NRG24180420230029617
|
18/04/2023
|
MUNNI
|
1738004WL001811
|
MUNNI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-021-001/266 (KHANDWA)
|
1738004000NRG24180420230029618
|
18/04/2023
|
TARAVANTI
|
1738004WL001811
|
TARAVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
TARAVANTI
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-021-001/267 (KHANDWA)
|
1738004000NRG24180420230029999
|
18/04/2023
|
ANKESH
|
1738004WL001823
|
ANKESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649260263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
125
|
WARASEONI
|
MP-38-004-021-001/267 (KHANDWA)
|
1738004000NRG24180420230030000
|
18/04/2023
|
CHHANNULAL
|
1738004WL001823
|
CHHANNULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
CHHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-021-001/27 (KHANDWA)
|
1738004000NRG24180420230029620
|
18/04/2023
|
KAVITA
|
1738004WL001811
|
KAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-021-001/27 (KHANDWA)
|
1738004000NRG24180420230029619
|
18/04/2023
|
NANDKISHOR
|
1738004WL001811
|
NANDKISHOR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-021-001/278 (KHANDWA)
|
1738004000NRG24170420230022667
|
18/04/2023
|
DURGAN
|
1738004WL001355
|
DURGAN
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
DURGAN
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-021-001/279 (KHANDWA)
|
1738004000NRG24180420230029621
|
18/04/2023
|
ANITA
|
1738004WL001811
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-021-001/282-A (KHANDWA)
|
1738004000NRG24180420230029622
|
18/04/2023
|
GANGA
|
1738004WL001811
|
GANGA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-021-001/292 (KHANDWA)
|
1738004000NRG24180420230029624
|
18/04/2023
|
KALA
|
1738004WL001811
|
KALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-021-001/292 (KHANDWA)
|
1738004000NRG24180420230030002
|
18/04/2023
|
MEHATAR
|
1738004WL001823
|
MEHATAR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MEHATAR
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
WARASEONI
|
MP-38-004-021-001/295 (KHANDWA)
|
1738004000NRG24180420230029625
|
18/04/2023
|
DEVKI
|
1738004WL001811
|
DEVKI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DEVKI
|
UNION BANK OF INDIA(508500)
|
134
|
WARASEONI
|
MP-38-004-021-001/303 (KHANDWA)
|
1738004000NRG24180420230029627
|
18/04/2023
|
YOGESH
|
1738004WL001811
|
YOGESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-021-001/308 (KHANDWA)
|
1738004000NRG24180420230030003
|
18/04/2023
|
UTTAMCHAND
|
1738004WL001823
|
UTTAMCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
UTTAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-021-001/309 (KHANDWA)
|
1738004000NRG24180420230030005
|
18/04/2023
|
CHINTA
|
1738004WL001823
|
CHINTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
CHINTA
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-021-001/309 (KHANDWA)
|
1738004000NRG24180420230030004
|
18/04/2023
|
KASTKARI
|
1738004WL001823
|
KASTKARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KASTKARI
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-021-001/311-D (KHANDWA)
|
1738004000NRG24180420230029628
|
18/04/2023
|
GYANVANTI
|
1738004WL001811
|
GYANVANTI
|
00051
|
MAHB0000848
|
884
|
884
|
Rejected
|
12/05/2023
|
|
649260263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
139
|
WARASEONI
|
MP-38-004-021-001/329 (KHANDWA)
|
1738004000NRG24180420230030008
|
18/04/2023
|
CHETAN
|
1738004WL001823
|
CHETAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-021-001/33 (KHANDWA)
|
1738004000NRG24180420230029629
|
18/04/2023
|
PRIYA
|
1738004WL001811
|
PRIYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
141
|
WARASEONI
|
MP-38-004-021-001/332 (KHANDWA)
|
1738004000NRG24180420230030009
|
18/04/2023
|
DEBILAL
|
1738004WL001823
|
DEBILAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DEBILAL
|
BANK OF MAHARASHTRA(607387)
|
142
|
WARASEONI
|
MP-38-004-021-001/335 (KHANDWA)
|
1738004000NRG24180420230029631
|
18/04/2023
|
Nikita
|
1738004WL001811
|
Nikita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
143
|
WARASEONI
|
MP-38-004-021-001/336-A (KHANDWA)
|
1738004000NRG24180420230030012
|
18/04/2023
|
MAMTA
|
1738004WL001823
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-021-001/336-A (KHANDWA)
|
1738004000NRG24180420230030011
|
18/04/2023
|
SANTOSH
|
1738004WL001823
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-021-001/342 (KHANDWA)
|
1738004000NRG24180420230030013
|
18/04/2023
|
LOVEKUSH
|
1738004WL001823
|
LOVEKUSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
LOVEKUSH
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-021-001/346 (KHANDWA)
|
1738004000NRG24180420230030014
|
18/04/2023
|
LAKSHMAN
|
1738004WL001823
|
LAKSHMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
LAKSHMAN
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-021-001/347 (KHANDWA)
|
1738004000NRG24180420230029632
|
18/04/2023
|
RADHELAL
|
1738004WL001811
|
RADHELAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-021-001/347-A (KHANDWA)
|
1738004000NRG24180420230030016
|
18/04/2023
|
NEMA
|
1738004WL001823
|
NEMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
NEMA
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-021-001/347-A (KHANDWA)
|
1738004000NRG24180420230030017
|
18/04/2023
|
SANGITA
|
1738004WL001823
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-021-001/350 (KHANDWA)
|
1738004000NRG24180420230030018
|
18/04/2023
|
DHANENDRA
|
1738004WL001823
|
DHANENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-021-001/350 (KHANDWA)
|
1738004000NRG24180420230030019
|
18/04/2023
|
RAJWANTI
|
1738004WL001823
|
RAJWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RAJWANTI
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-021-001/354 (KHANDWA)
|
1738004000NRG24180420230030020
|
18/04/2023
|
SAGNI
|
1738004WL001823
|
SAGNI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SAGNI
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-021-001/355 (KHANDWA)
|
1738004000NRG24180420230030021
|
18/04/2023
|
MANOJ
|
1738004WL001823
|
MANOJ
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-021-001/355 (KHANDWA)
|
1738004000NRG24180420230030022
|
18/04/2023
|
SAVITA
|
1738004WL001823
|
SAVITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-021-001/365-C (KHANDWA)
|
1738004000NRG24180420230030025
|
18/04/2023
|
AASHA
|
1738004WL001823
|
AASHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
156
|
WARASEONI
|
MP-38-004-021-001/367 (KHANDWA)
|
1738004000NRG24180420230029633
|
18/04/2023
|
LEELA
|
1738004WL001811
|
LEELA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/05/2023
|
|
649260263
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-021-001/367-A (KHANDWA)
|
1738004000NRG24180420230030027
|
18/04/2023
|
KHILESHAVRI
|
1738004WL001823
|
KHILESHAVRI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KHILESHAVRI
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-021-001/367-A (KHANDWA)
|
1738004000NRG24180420230030026
|
18/04/2023
|
PAWAN
|
1738004WL001823
|
PAWAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-021-001/369 (KHANDWA)
|
1738004000NRG24180420230030028
|
18/04/2023
|
DHANLAL
|
1738004WL001823
|
DHANLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-021-001/369 (KHANDWA)
|
1738004000NRG24180420230030029
|
18/04/2023
|
MAHESH
|
1738004WL001823
|
MAHESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-021-001/371 (KHANDWA)
|
1738004000NRG24180420230029634
|
18/04/2023
|
NIRMALA
|
1738004WL001811
|
NIRMALA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/05/2023
|
|
649260263
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-021-001/375-B (KHANDWA)
|
1738004000NRG24180420230030030
|
18/04/2023
|
VINOD
|
1738004WL001823
|
VINOD
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-021-001/376-A (KHANDWA)
|
1738004000NRG24180420230030031
|
18/04/2023
|
ARCHNA
|
1738004WL001823
|
ARCHNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ARCHNA
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-021-001/377 (KHANDWA)
|
1738004000NRG24180420230030032
|
18/04/2023
|
DASVAN
|
1738004WL001823
|
DASVAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DASVAN
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-021-001/378 (KHANDWA)
|
1738004000NRG24180420230030033
|
18/04/2023
|
ANIL
|
1738004WL001823
|
ANIL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
166
|
WARASEONI
|
MP-38-004-021-001/378 (KHANDWA)
|
1738004000NRG24180420230030034
|
18/04/2023
|
SUNIL
|
1738004WL001823
|
SUNIL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-021-001/38 (KHANDWA)
|
1738004000NRG24180420230029635
|
18/04/2023
|
PRATIMA
|
1738004WL001811
|
PRATIMA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
PRATIMA
|
BANK OF MAHARASHTRA(607387)
|
168
|
WARASEONI
|
MP-38-004-021-001/380 (KHANDWA)
|
1738004000NRG24170420230022669
|
18/04/2023
|
HEMLATA
|
1738004WL001355
|
HEMLATA
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-021-001/380 (KHANDWA)
|
1738004000NRG24180420230030035
|
18/04/2023
|
PREMCHAND
|
1738004WL001823
|
PREMCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
PREMCHAND
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-021-001/380 (KHANDWA)
|
1738004000NRG24170420230022670
|
18/04/2023
|
VENKATRAO
|
1738004WL001355
|
VENKATRAO
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
VENKATRAO
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-021-001/39 (KHANDWA)
|
1738004000NRG24180420230029637
|
18/04/2023
|
CHITRAREKHA
|
1738004WL001811
|
CHITRAREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
172
|
WARASEONI
|
MP-38-004-021-001/390 (KHANDWA)
|
1738004000NRG24180420230029638
|
18/04/2023
|
HIRWANTI
|
1738004WL001811
|
HIRWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
HIRWANTI
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-021-001/392-A (KHANDWA)
|
1738004000NRG24180420230030036
|
18/04/2023
|
SHIVLAL
|
1738004WL001823
|
SHIVLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
174
|
WARASEONI
|
MP-38-004-021-001/392-A (KHANDWA)
|
1738004000NRG24180420230030037
|
18/04/2023
|
SHYAMBATI
|
1738004WL001823
|
SHYAMBATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SHYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
175
|
WARASEONI
|
MP-38-004-021-001/403 (KHANDWA)
|
1738004000NRG24180420230029639
|
18/04/2023
|
SANGITA
|
1738004WL001811
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
176
|
WARASEONI
|
MP-38-004-021-001/409 (KHANDWA)
|
1738004000NRG24180420230029642
|
18/04/2023
|
ANNU
|
1738004WL001811
|
ANNU
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
177
|
WARASEONI
|
MP-38-004-021-001/409 (KHANDWA)
|
1738004000NRG24180420230029641
|
18/04/2023
|
GIRJA
|
1738004WL001811
|
GIRJA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
GIRJA
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-021-001/409 (KHANDWA)
|
1738004000NRG24180420230029640
|
18/04/2023
|
KAMLESH
|
1738004WL001811
|
KAMLESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
179
|
WARASEONI
|
MP-38-004-021-001/411-B (KHANDWA)
|
1738004000NRG24180420230029643
|
18/04/2023
|
GOVENDRA
|
1738004WL001811
|
GOVENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
GOVENDRA
|
BANK OF MAHARASHTRA(607387)
|
180
|
WARASEONI
|
MP-38-004-021-001/411-B (KHANDWA)
|
1738004000NRG24180420230029644
|
18/04/2023
|
SUNITA
|
1738004WL001811
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649260263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
181
|
WARASEONI
|
MP-38-004-021-001/424 (KHANDWA)
|
1738004000NRG24180420230029646
|
18/04/2023
|
MANISH
|
1738004WL001811
|
MANISH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-021-001/437 (KHANDWA)
|
1738004000NRG24180420230029647
|
18/04/2023
|
PRABHA
|
1738004WL001811
|
PRABHA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
183
|
WARASEONI
|
MP-38-004-021-001/439 (KHANDWA)
|
1738004000NRG24180420230029650
|
18/04/2023
|
RADHELAL
|
1738004WL001811
|
RADHELAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
184
|
WARASEONI
|
MP-38-004-021-001/450 (KHANDWA)
|
1738004000NRG24180420230029651
|
18/04/2023
|
KISNIBAI
|
1738004WL001811
|
KISNIBAI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
KISNIBAI
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-021-001/463 (KHANDWA)
|
1738004000NRG24180420230029653
|
18/04/2023
|
PRABHUDAYAL
|
1738004WL001811
|
PRABHUDAYAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
PRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
186
|
WARASEONI
|
MP-38-004-021-001/471 (KHANDWA)
|
1738004000NRG24180420230029654
|
18/04/2023
|
GHYANVANTI
|
1738004WL001811
|
GHYANVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
GHYANVANTI
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-021-001/471 (KHANDWA)
|
1738004000NRG24180420230029655
|
18/04/2023
|
LALIT
|
1738004WL001811
|
LALIT
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
188
|
WARASEONI
|
MP-38-004-021-001/491 (KHANDWA)
|
1738004000NRG24180420230029656
|
18/04/2023
|
JYOTI
|
1738004WL001811
|
JYOTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
189
|
WARASEONI
|
MP-38-004-021-001/494 (KHANDWA)
|
1738004000NRG24180420230029657
|
18/04/2023
|
ARUNA
|
1738004WL001811
|
ARUNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-021-001/5 (KHANDWA)
|
1738004000NRG24180420230029659
|
18/04/2023
|
AASHA
|
1738004WL001811
|
AASHA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/05/2023
|
|
649260263
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
191
|
WARASEONI
|
MP-38-004-021-001/507-A (KHANDWA)
|
1738004000NRG24180420230029660
|
18/04/2023
|
SHANTA BAI
|
1738004WL001811
|
SHANTA BAI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SHANTABAI
|
BANK OF MAHARASHTRA(607387)
|
192
|
WARASEONI
|
MP-38-004-021-001/510 (KHANDWA)
|
1738004000NRG24180420230029661
|
18/04/2023
|
ANTKALA
|
1738004WL001811
|
ANTKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
ANTKALA
|
BANK OF MAHARASHTRA(607387)
|
193
|
WARASEONI
|
MP-38-004-021-001/60 (KHANDWA)
|
1738004000NRG24180420230029662
|
18/04/2023
|
BIRAN
|
1738004WL001811
|
BIRAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
BIRAN
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-021-001/66 (KHANDWA)
|
1738004000NRG24180420230029663
|
18/04/2023
|
SURYAKANTA
|
1738004WL001811
|
SURYAKANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SURYAKANTA
|
BANK OF MAHARASHTRA(607387)
|
195
|
WARASEONI
|
MP-38-004-021-001/69 (KHANDWA)
|
1738004000NRG24180420230029664
|
18/04/2023
|
ANITA
|
1738004WL001811
|
ANITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
196
|
WARASEONI
|
MP-38-004-021-001/83-A (KHANDWA)
|
1738004000NRG24180420230029665
|
18/04/2023
|
SHYAMKALA
|
1738004WL001811
|
SHYAMKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
197
|
WARASEONI
|
MP-38-004-021-001/84-B (KHANDWA)
|
1738004000NRG24180420230029666
|
18/04/2023
|
KAWITA
|
1738004WL001811
|
KAWITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
KAWITA
|
BANK OF MAHARASHTRA(607387)
|
198
|
WARASEONI
|
MP-38-004-021-001/85 (KHANDWA)
|
1738004000NRG24180420230029352
|
18/04/2023
|
RATABAI
|
1738004WL001786
|
RATABAI
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/05/2023
|
|
649260263
|
|
RATABAI
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-021-001/90 (KHANDWA)
|
1738004000NRG24170420230022672
|
18/04/2023
|
KOUSHAL
|
1738004WL001355
|
KOUSHAL
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
KOUSHAL
|
BANK OF MAHARASHTRA(607387)
|
200
|
WARASEONI
|
MP-38-004-021-001/90 (KHANDWA)
|
1738004000NRG24170420230022674
|
18/04/2023
|
MOHAN
|
1738004WL001355
|
MOHAN
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-021-001/90 (KHANDWA)
|
1738004000NRG24170420230022673
|
18/04/2023
|
SURAJ
|
1738004WL001355
|
SURAJ
|
00051
|
MAHB0000848
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
202
|
WARASEONI
|
MP-38-004-023-001/499-A (MANGEJHARI)
|
1738004000NRG24180420230029836
|
18/04/2023
|
Nureshwari
|
1738004WL001818
|
Nureshwari
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
Nureshwari
|
BANK OF MAHARASHTRA(607387)
|
203
|
WARASEONI
|
MP-38-004-023-001/499-A (MANGEJHARI)
|
1738004000NRG24170420230024967
|
18/04/2023
|
Nureshwari
|
1738004WL001517
|
Nureshwari
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
Nureshwari
|
BANK OF MAHARASHTRA(607387)
|
204
|
WARASEONI
|
MP-38-004-037-001/100 (WARA)
|
1738004000NRG24180420230029574
|
18/04/2023
|
tukaram
|
1738004WL001810
|
tukaram
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
205
|
WARASEONI
|
MP-38-004-037-001/108 (WARA)
|
1738004000NRG24180420230029575
|
18/04/2023
|
PRAMILA
|
1738004WL001810
|
PRAMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
206
|
WARASEONI
|
MP-38-004-037-001/17 (WARA)
|
1738004000NRG24180420230029576
|
18/04/2023
|
RAJKUMAR
|
1738004WL001810
|
RAJKUMAR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
207
|
WARASEONI
|
MP-38-004-037-001/19 (WARA)
|
1738004000NRG24180420230029577
|
18/04/2023
|
geeta
|
1738004WL001810
|
geeta
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-037-001/192 (WARA)
|
1738004000NRG24180420230029578
|
18/04/2023
|
champa
|
1738004WL001810
|
champa
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
209
|
WARASEONI
|
MP-38-004-037-001/199 (WARA)
|
1738004000NRG24180420230029579
|
18/04/2023
|
saiwanta
|
1738004WL001810
|
saiwanta
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
saiwanta
|
BANK OF INDIA(508505)
|
210
|
WARASEONI
|
MP-38-004-037-001/206 (WARA)
|
1738004000NRG24180420230029580
|
18/04/2023
|
KISNA
|
1738004WL001810
|
KISNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
KISNA
|
BANK OF MAHARASHTRA(607387)
|
211
|
WARASEONI
|
MP-38-004-037-001/207 (WARA)
|
1738004000NRG24180420230029581
|
18/04/2023
|
dariyav
|
1738004WL001810
|
dariyav
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
649260263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
212
|
WARASEONI
|
MP-38-004-037-001/21 (WARA)
|
1738004000NRG24180420230029583
|
18/04/2023
|
durgaprasad
|
1738004WL001810
|
durgaprasad
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
213
|
WARASEONI
|
MP-38-004-037-001/21 (WARA)
|
1738004000NRG24180420230029584
|
18/04/2023
|
Reshmi
|
1738004WL001810
|
Reshmi
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
Reshmi
|
BANK OF MAHARASHTRA(607387)
|
214
|
WARASEONI
|
MP-38-004-037-001/223-A (WARA)
|
1738004000NRG24180420230029585
|
18/04/2023
|
DEVIKA UIKEY
|
1738004WL001810
|
DEVIKA UIKEY
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DEVIKAUIKEY
|
STATE BANK OF INDIA(508548)
|
215
|
WARASEONI
|
MP-38-004-037-001/24-A (WARA)
|
1738004000NRG24180420230029586
|
18/04/2023
|
GULAB
|
1738004WL001810
|
GULAB
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
216
|
WARASEONI
|
MP-38-004-037-001/40 (WARA)
|
1738004000NRG24180420230029587
|
18/04/2023
|
SAIWANTA
|
1738004WL001810
|
SAIWANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
217
|
WARASEONI
|
MP-38-004-037-001/453 (WARA)
|
1738004000NRG24180420230029588
|
18/04/2023
|
LEEMCHAND
|
1738004WL001810
|
LEEMCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
LEEMCHAND
|
BANK OF MAHARASHTRA(607387)
|
218
|
WARASEONI
|
MP-38-004-037-001/53 (WARA)
|
1738004000NRG24180420230029590
|
18/04/2023
|
RADHIKA
|
1738004WL001810
|
RADHIKA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
219
|
WARASEONI
|
MP-38-004-037-001/660 (WARA)
|
1738004000NRG24180420230029591
|
18/04/2023
|
SANGITA
|
1738004WL001810
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
220
|
WARASEONI
|
MP-38-004-037-001/672-A (WARA)
|
1738004000NRG24180420230029592
|
18/04/2023
|
madan
|
1738004WL001810
|
madan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
madan
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-037-001/750 (WARA)
|
1738004000NRG24180420230029595
|
18/04/2023
|
Lekhram
|
1738004WL001810
|
Lekhram
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
Lekhram
|
BANK OF MAHARASHTRA(607387)
|
222
|
WARASEONI
|
MP-38-004-037-001/85-B (WARA)
|
1738004000NRG24180420230029596
|
18/04/2023
|
FAGULAL
|
1738004WL001810
|
FAGULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235586
|
235586
|
|
|
|
|
|
|
|
223
|
WARASEONI
|
MP-38-004-021-001/288 (KHANDWA)
|
1738004000NRG24180420230030001
|
18/04/2023
|
VISHAL
|
1738004WL001823
|
VISHAL
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
VISHAL
|
CANARA BANK(508532)
|
224
|
WARASEONI
|
MP-38-004-025-002/262 (DONGARGAON)
|
1738004000NRG24170420230026020
|
18/04/2023
|
seema
|
1738004WL001580
|
seema
|
00078
|
CNRB0004118
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
649260263
|
|
seema
|
CANARA BANK(508532)
|
225
|
WARASEONI
|
MP-38-004-051-001/279-A (LADSARA)
|
1738004000NRG24180420230029566
|
18/04/2023
|
KALPANA
|
1738004WL001809
|
KALPANA
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
226
|
WARASEONI
|
MP-38-004-003-001/13-B (BODALKASA)
|
1738004000NRG24180420230028233
|
18/04/2023
|
LUKESHWAR
|
1738004WL001723
|
LUKESHWAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
LUKESHWAR
|
BANK OF BARODA(606985)
|
227
|
WARASEONI
|
MP-38-004-006-002/49 (BASI)
|
1738004006NRG24160420230021745
|
18/04/2023
|
SARITA
|
1738004006WL001253
|
SARITA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
228
|
WARASEONI
|
MP-38-004-021-001/278 (KHANDWA)
|
1738004000NRG24170420230022668
|
18/04/2023
|
CHAMAN
|
1738004WL001355
|
CHAMAN
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
13/05/2023
|
|
649260263
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
229
|
WARASEONI
|
MP-38-004-021-001/334-A (KHANDWA)
|
1738004000NRG24180420230030010
|
18/04/2023
|
Yamini Kawre
|
1738004WL001823
|
Yamini Kawre
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
YaminiKawre
|
STATE BANK OF INDIA(508548)
|
230
|
WARASEONI
|
MP-38-004-021-001/346 (KHANDWA)
|
1738004000NRG24180420230030015
|
18/04/2023
|
SHAILESH
|
1738004WL001823
|
SHAILESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SHAILESH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
WARASEONI
|
MP-38-004-021-001/397 (KHANDWA)
|
1738004000NRG24180420230030038
|
18/04/2023
|
GOVENDRA
|
1738004WL001823
|
GOVENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
GOVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
232
|
WARASEONI
|
MP-38-004-023-001/28 (MANGEJHARI)
|
1738004000NRG24180420230029814
|
18/04/2023
|
KALAA
|
1738004WL001818
|
KALAA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KALAA
|
PUNJAB NATIONAL BANK(508568)
|
233
|
WARASEONI
|
MP-38-004-023-001/28 (MANGEJHARI)
|
1738004000NRG24170420230024941
|
18/04/2023
|
KALAA
|
1738004WL001517
|
KALAA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KALAA
|
PUNJAB NATIONAL BANK(508568)
|
234
|
WARASEONI
|
MP-38-004-023-001/282-A (MANGEJHARI)
|
1738004000NRG24170420230024942
|
18/04/2023
|
Lekheswari
|
1738004WL001517
|
Lekheswari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Lekheswari
|
CENTRAL BANK OF INDIA(607115)
|
235
|
WARASEONI
|
MP-38-004-023-001/590 (MANGEJHARI)
|
1738004000NRG24180420230029849
|
18/04/2023
|
DHANVANTA
|
1738004WL001818
|
DHANVANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DHANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
236
|
WARASEONI
|
MP-38-004-023-001/590 (MANGEJHARI)
|
1738004000NRG24170420230024971
|
18/04/2023
|
DHANVANTA
|
1738004WL001517
|
DHANVANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DHANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
237
|
WARASEONI
|
MP-38-004-023-001/69 (MANGEJHARI)
|
1738004000NRG24180420230029856
|
18/04/2023
|
PUSTKALA
|
1738004WL001818
|
PUSTKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
PUSTKALA
|
PUNJAB NATIONAL BANK(508568)
|
238
|
WARASEONI
|
MP-38-004-023-001/69 (MANGEJHARI)
|
1738004000NRG24170420230024979
|
18/04/2023
|
PUSTKALA
|
1738004WL001517
|
PUSTKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
PUSTKALA
|
PUNJAB NATIONAL BANK(508568)
|
239
|
WARASEONI
|
MP-38-004-031-002/13-B (ALEJHARI)
|
1738004000NRG24180420230029478
|
18/04/2023
|
ASHA BAI RAJPUT
|
1738004WL001796
|
ASHA BAI RAJPUT
|
00089
|
CBIN0281785
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649260263
|
|
ASHABAIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
240
|
WARASEONI
|
MP-38-004-031-002/188 (ALEJHARI)
|
1738004000NRG24180420230029491
|
18/04/2023
|
basanta
|
1738004WL001801
|
basanta
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649260263
|
|
basanta
|
CENTRAL BANK OF INDIA(607115)
|
241
|
WARASEONI
|
MP-38-004-031-002/188 (ALEJHARI)
|
1738004000NRG24180420230029492
|
18/04/2023
|
gyaniram
|
1738004WL001801
|
gyaniram
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649260263
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
242
|
WARASEONI
|
MP-38-004-031-002/201-B (ALEJHARI)
|
1738004000NRG24180420230029480
|
18/04/2023
|
LALITA BAI
|
1738004WL001796
|
LALITA BAI
|
00089
|
CBIN0281785
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649260263
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
243
|
WARASEONI
|
MP-38-004-031-002/201-B (ALEJHARI)
|
1738004000NRG24180420230029479
|
18/04/2023
|
vinod
|
1738004WL001796
|
vinod
|
00089
|
CBIN0281785
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649260263
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
244
|
WARASEONI
|
MP-38-004-031-002/291 (ALEJHARI)
|
1738004000NRG24180420230029422
|
18/04/2023
|
sonuram
|
1738004WL001792
|
sonuram
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649260263
|
|
sonuram
|
CENTRAL BANK OF INDIA(607115)
|
245
|
WARASEONI
|
MP-38-004-031-002/291-A (ALEJHARI)
|
1738004000NRG24180420230029423
|
18/04/2023
|
CHARANLAL
|
1738004WL001792
|
CHARANLAL
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649260263
|
|
CHARANLAL
|
CENTRAL BANK OF INDIA(607115)
|
246
|
WARASEONI
|
MP-38-004-031-002/42-A (ALEJHARI)
|
1738004000NRG24180420230029481
|
18/04/2023
|
SUNANDA
|
1738004WL001796
|
SUNANDA
|
00089
|
CBIN0281785
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUNANDA
|
BANK OF INDIA(508505)
|
247
|
WARASEONI
|
MP-38-004-051-001/284 (LADSARA)
|
1738004000NRG24180420230029568
|
18/04/2023
|
CHANDRAHASH NAGPURE
|
1738004WL001809
|
CHANDRAHASH NAGPURE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
CHANDRAHASHNAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
WARASEONI
|
MP-38-004-051-001/284 (LADSARA)
|
1738004000NRG24180420230029567
|
18/04/2023
|
SANJAY NAGPURE
|
1738004WL001809
|
SANJAY NAGPURE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
SANJAYNAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49402
|
49402
|
|
|
|
|
|
|
|
249
|
WARASEONI
|
MP-38-004-003-001/14-A (BODALKASA)
|
1738004000NRG24180420230028236
|
18/04/2023
|
KESORAY
|
1738004WL001723
|
KESORAY
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KESORAY
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-021-001/221 (KHANDWA)
|
1738004000NRG24180420230029602
|
18/04/2023
|
GAYATRI
|
1738004WL001811
|
GAYATRI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
251
|
WARASEONI
|
MP-38-004-023-001/70 (MANGEJHARI)
|
1738004000NRG24180420230029857
|
18/04/2023
|
YESHU
|
1738004WL001818
|
YESHU
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
YESHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
252
|
WARASEONI
|
MP-38-004-024-001/591 (LINGMARA)
|
1738004000NRG24180420230029551
|
18/04/2023
|
dipesh
|
1738004WL001809
|
dipesh
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
dipesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
253
|
WARASEONI
|
MP-38-004-003-001/154-B (BODALKASA)
|
1738004000NRG24180420230028238
|
18/04/2023
|
RAJENDRA
|
1738004WL001723
|
RAJENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
254
|
WARASEONI
|
MP-38-004-003-001/291-C (BODALKASA)
|
1738004000NRG24180420230028260
|
18/04/2023
|
YOGESHWARI BISEN
|
1738004WL001723
|
YOGESHWARI BISEN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
YOGESHWARIBISEN
|
STATE BANK OF INDIA(508548)
|
255
|
WARASEONI
|
MP-38-004-003-001/294-B (BODALKASA)
|
1738004000NRG24180420230028263
|
18/04/2023
|
VINOD
|
1738004WL001723
|
VINOD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
256
|
WARASEONI
|
MP-38-004-007-001/257 (SARANDI)
|
1738004007NRG24180420230027088
|
18/04/2023
|
KHUSHBU GAUTAM
|
1738004007WL001659
|
KHUSHBU GAUTAM
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
KHUSHBUGAUTAM
|
STATE BANK OF INDIA(508548)
|
257
|
WARASEONI
|
MP-38-004-013-001/166-B (MENDKI)
|
1738004000NRG24160420230021219
|
18/04/2023
|
deliram
|
1738004WL001214
|
deliram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
deliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
258
|
WARASEONI
|
MP-38-004-013-001/171-A (MENDKI)
|
1738004000NRG24160420230021220
|
18/04/2023
|
YOGRAJ
|
1738004WL001214
|
YOGRAJ
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
259
|
WARASEONI
|
MP-38-004-013-001/255-B (MENDKI)
|
1738004000NRG24160420230021222
|
18/04/2023
|
janendra
|
1738004WL001214
|
janendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
janendra
|
PUNJAB NATIONAL BANK(508568)
|
260
|
WARASEONI
|
MP-38-004-014-001/216 (JHADGAON)
|
1738004000NRG24170420230026023
|
18/04/2023
|
HRILAL
|
1738004WL001582
|
HRILAL
|
00354
|
PUNB0641900
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
649260263
|
|
HRILAL
|
STATE BANK OF INDIA(508548)
|
261
|
WARASEONI
|
MP-38-004-021-001/110-A (KHANDWA)
|
1738004000NRG24180420230029597
|
18/04/2023
|
MANOJ
|
1738004WL001811
|
MANOJ
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
262
|
WARASEONI
|
MP-38-004-021-001/380-A (KHANDWA)
|
1738004000NRG24180420230029636
|
18/04/2023
|
DURGESH
|
1738004WL001811
|
DURGESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
263
|
WARASEONI
|
MP-38-004-021-001/450 (KHANDWA)
|
1738004000NRG24180420230029652
|
18/04/2023
|
SHAILENDRA
|
1738004WL001811
|
SHAILENDRA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/05/2023
|
|
649260263
|
|
SHAILENDRA
|
BANK OF MAHARASHTRA(607387)
|
264
|
WARASEONI
|
MP-38-004-023-001/144 (MANGEJHARI)
|
1738004000NRG24170420230024934
|
18/04/2023
|
Rekha
|
1738004WL001517
|
Rekha
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
265
|
WARASEONI
|
MP-38-004-023-001/172 (MANGEJHARI)
|
1738004000NRG24170420230024936
|
18/04/2023
|
Prirti
|
1738004WL001517
|
Prirti
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Prirti
|
PUNJAB NATIONAL BANK(508568)
|
266
|
WARASEONI
|
MP-38-004-023-001/172 (MANGEJHARI)
|
1738004000NRG24180420230029812
|
18/04/2023
|
Prirti
|
1738004WL001818
|
Prirti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Prirti
|
PUNJAB NATIONAL BANK(508568)
|
267
|
WARASEONI
|
MP-38-004-023-001/250 (MANGEJHARI)
|
1738004000NRG24170420230024938
|
18/04/2023
|
REVTAN
|
1738004WL001517
|
REVTAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
REVTAN
|
PUNJAB NATIONAL BANK(508568)
|
268
|
WARASEONI
|
MP-38-004-023-001/29 (MANGEJHARI)
|
1738004000NRG24170420230024943
|
18/04/2023
|
BHUMESWARI
|
1738004WL001517
|
BHUMESWARI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/05/2023
|
|
649260263
|
|
BHUMESWARI
|
PUNJAB NATIONAL BANK(508568)
|
269
|
WARASEONI
|
MP-38-004-023-001/298 (MANGEJHARI)
|
1738004000NRG24170420230024944
|
18/04/2023
|
TEJAN
|
1738004WL001517
|
TEJAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/05/2023
|
|
649260263
|
|
TEJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
WARASEONI
|
MP-38-004-023-001/30 (MANGEJHARI)
|
1738004000NRG24170420230024945
|
18/04/2023
|
MALHAN
|
1738004WL001517
|
MALHAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
MALHAN
|
PUNJAB NATIONAL BANK(508568)
|
271
|
WARASEONI
|
MP-38-004-023-001/30 (MANGEJHARI)
|
1738004000NRG24180420230029816
|
18/04/2023
|
MALHAN
|
1738004WL001818
|
MALHAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
MALHAN
|
PUNJAB NATIONAL BANK(508568)
|
272
|
WARASEONI
|
MP-38-004-023-001/35 (MANGEJHARI)
|
1738004000NRG24180420230029818
|
18/04/2023
|
Nirmala
|
1738004WL001818
|
Nirmala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-023-001/36 (MANGEJHARI)
|
1738004000NRG24180420230029820
|
18/04/2023
|
Fulbati
|
1738004WL001818
|
Fulbati
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Fulbati
|
PUNJAB NATIONAL BANK(508568)
|
274
|
WARASEONI
|
MP-38-004-023-001/36 (MANGEJHARI)
|
1738004000NRG24180420230029819
|
18/04/2023
|
SIVLAL
|
1738004WL001818
|
SIVLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
275
|
WARASEONI
|
MP-38-004-023-001/39-A (MANGEJHARI)
|
1738004000NRG24170420230024948
|
18/04/2023
|
Umasankar
|
1738004WL001517
|
Umasankar
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Umasankar
|
PUNJAB NATIONAL BANK(508568)
|
276
|
WARASEONI
|
MP-38-004-023-001/401 (MANGEJHARI)
|
1738004000NRG24170420230024949
|
18/04/2023
|
Sishula
|
1738004WL001517
|
Sishula
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
Sishula
|
PUNJAB NATIONAL BANK(508568)
|
277
|
WARASEONI
|
MP-38-004-023-001/407-A (MANGEJHARI)
|
1738004000NRG24170420230024950
|
18/04/2023
|
Yashoda
|
1738004WL001517
|
Yashoda
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
278
|
WARASEONI
|
MP-38-004-023-001/408 (MANGEJHARI)
|
1738004000NRG24170420230024951
|
18/04/2023
|
SUKAJI
|
1738004WL001517
|
SUKAJI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUKAJI
|
PUNJAB NATIONAL BANK(508568)
|
279
|
WARASEONI
|
MP-38-004-023-001/409 (MANGEJHARI)
|
1738004000NRG24170420230024952
|
18/04/2023
|
ANUSHYA
|
1738004WL001517
|
ANUSHYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANUSHYA
|
PUNJAB NATIONAL BANK(508568)
|
280
|
WARASEONI
|
MP-38-004-023-001/409 (MANGEJHARI)
|
1738004000NRG24170420230024953
|
18/04/2023
|
Dhanendra
|
1738004WL001517
|
Dhanendra
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Dhanendra
|
PUNJAB NATIONAL BANK(508568)
|
281
|
WARASEONI
|
MP-38-004-023-001/41 (MANGEJHARI)
|
1738004000NRG24180420230029822
|
18/04/2023
|
MULCHAND
|
1738004WL001818
|
MULCHAND
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
282
|
WARASEONI
|
MP-38-004-023-001/411-A (MANGEJHARI)
|
1738004000NRG24170420230024954
|
18/04/2023
|
Maheshwari
|
1738004WL001517
|
Maheshwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Maheshwari
|
PUNJAB NATIONAL BANK(508568)
|
283
|
WARASEONI
|
MP-38-004-023-001/418 (MANGEJHARI)
|
1738004000NRG24170420230024956
|
18/04/2023
|
SUKHVANTA
|
1738004WL001517
|
SUKHVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUKHVANTA
|
PUNJAB NATIONAL BANK(508568)
|
284
|
WARASEONI
|
MP-38-004-023-001/420 (MANGEJHARI)
|
1738004000NRG24170420230024958
|
18/04/2023
|
KAMLA
|
1738004WL001517
|
KAMLA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
285
|
WARASEONI
|
MP-38-004-023-001/422 (MANGEJHARI)
|
1738004000NRG24170420230024960
|
18/04/2023
|
Chhabita
|
1738004WL001517
|
Chhabita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Chhabita
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-023-001/467-A (MANGEJHARI)
|
1738004000NRG24180420230029826
|
18/04/2023
|
Anita
|
1738004WL001818
|
Anita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
287
|
WARASEONI
|
MP-38-004-023-001/467-A (MANGEJHARI)
|
1738004000NRG24170420230024962
|
18/04/2023
|
chhabilal
|
1738004WL001517
|
chhabilal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
chhabilal
|
PUNJAB NATIONAL BANK(508568)
|
288
|
WARASEONI
|
MP-38-004-023-001/493 (MANGEJHARI)
|
1738004000NRG24180420230029833
|
18/04/2023
|
DHURPATA
|
1738004WL001818
|
DHURPATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
289
|
WARASEONI
|
MP-38-004-023-001/497 (MANGEJHARI)
|
1738004000NRG24180420230029834
|
18/04/2023
|
RAMCHAND
|
1738004WL001818
|
RAMCHAND
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
290
|
WARASEONI
|
MP-38-004-023-001/497 (MANGEJHARI)
|
1738004000NRG24170420230024965
|
18/04/2023
|
RAMCHAND
|
1738004WL001517
|
RAMCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
291
|
WARASEONI
|
MP-38-004-023-001/497 (MANGEJHARI)
|
1738004000NRG24170420230024966
|
18/04/2023
|
RAMKALA
|
1738004WL001517
|
RAMKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
292
|
WARASEONI
|
MP-38-004-023-001/497 (MANGEJHARI)
|
1738004000NRG24180420230029835
|
18/04/2023
|
RAMKALA
|
1738004WL001818
|
RAMKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
293
|
WARASEONI
|
MP-38-004-023-001/50 (MANGEJHARI)
|
1738004000NRG24180420230029837
|
18/04/2023
|
DILESWARI
|
1738004WL001818
|
DILESWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DILESWARI
|
PUNJAB NATIONAL BANK(508568)
|
294
|
WARASEONI
|
MP-38-004-023-001/501-A (MANGEJHARI)
|
1738004000NRG24180420230029841
|
18/04/2023
|
Dhanvanta
|
1738004WL001818
|
Dhanvanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Dhanvanta
|
PUNJAB NATIONAL BANK(508568)
|
295
|
WARASEONI
|
MP-38-004-023-001/501-A (MANGEJHARI)
|
1738004000NRG24170420230024969
|
18/04/2023
|
Dhanvanta
|
1738004WL001517
|
Dhanvanta
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Dhanvanta
|
PUNJAB NATIONAL BANK(508568)
|
296
|
WARASEONI
|
MP-38-004-023-001/559 (MANGEJHARI)
|
1738004000NRG24180420230029845
|
18/04/2023
|
MADANLAL
|
1738004WL001818
|
MADANLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
297
|
WARASEONI
|
MP-38-004-023-001/57 (MANGEJHARI)
|
1738004000NRG24180420230029847
|
18/04/2023
|
KISANLAL
|
1738004WL001818
|
KISANLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
KISANLAL
|
PUNJAB NATIONAL BANK(508568)
|
298
|
WARASEONI
|
MP-38-004-023-001/606 (MANGEJHARI)
|
1738004000NRG24180420230029850
|
18/04/2023
|
KUSHMAN
|
1738004WL001818
|
KUSHMAN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
KUSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
299
|
WARASEONI
|
MP-38-004-023-001/631 (MANGEJHARI)
|
1738004000NRG24170420230024974
|
18/04/2023
|
Priya
|
1738004WL001517
|
Priya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Priya
|
PUNJAB NATIONAL BANK(508568)
|
300
|
WARASEONI
|
MP-38-004-023-001/65 (MANGEJHARI)
|
1738004000NRG24170420230024976
|
18/04/2023
|
DILESWARI
|
1738004WL001517
|
DILESWARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
DILESWARI
|
PUNJAB NATIONAL BANK(508568)
|
301
|
WARASEONI
|
MP-38-004-023-001/65 (MANGEJHARI)
|
1738004000NRG24180420230029853
|
18/04/2023
|
DILESWARI
|
1738004WL001818
|
DILESWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DILESWARI
|
PUNJAB NATIONAL BANK(508568)
|
302
|
WARASEONI
|
MP-38-004-023-001/70 (MANGEJHARI)
|
1738004000NRG24180420230029858
|
18/04/2023
|
RUPCHAND
|
1738004WL001818
|
RUPCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
303
|
WARASEONI
|
MP-38-004-023-001/709 (MANGEJHARI)
|
1738004000NRG24180420230029859
|
18/04/2023
|
Urmila
|
1738004WL001818
|
Urmila
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
304
|
WARASEONI
|
MP-38-004-024-001/138 (LINGMARA)
|
1738004000NRG24180420230029541
|
18/04/2023
|
BHAIGALAL
|
1738004WL001809
|
BHAIGALAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
BHAIGALAL
|
PUNJAB NATIONAL BANK(508568)
|
305
|
WARASEONI
|
MP-38-004-024-001/138 (LINGMARA)
|
1738004000NRG24180420230029542
|
18/04/2023
|
JANKI BAI
|
1738004WL001809
|
JANKI BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
JANKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
306
|
WARASEONI
|
MP-38-004-024-001/300 (LINGMARA)
|
1738004000NRG24180420230029547
|
18/04/2023
|
MEGHRAJ
|
1738004WL001809
|
MEGHRAJ
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
MEGHRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
307
|
WARASEONI
|
MP-38-004-051-001/257 (LADSARA)
|
1738004000NRG24180420230029556
|
18/04/2023
|
RUPESH
|
1738004WL001809
|
RUPESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
308
|
WARASEONI
|
MP-38-004-051-001/257 (LADSARA)
|
1738004000NRG24180420230029555
|
18/04/2023
|
TAPESH
|
1738004WL001809
|
TAPESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
TAPESH
|
UNION BANK OF INDIA(508500)
|
309
|
WARASEONI
|
MP-38-004-051-001/285 (LADSARA)
|
1738004000NRG24180420230029570
|
18/04/2023
|
DAYAVANTI
|
1738004WL001809
|
DAYAVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
DAYAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
310
|
WARASEONI
|
MP-38-004-061-001/142-B (PUNI)
|
1738004061NRG24180420230026235
|
18/04/2023
|
AMRITLAL PATLE
|
1738004061WL001604
|
AMRITLAL PATLE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
AMRITLALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76806
|
76806
|
|
|
|
|
|
|
|
311
|
WARASEONI
|
MP-38-004-003-001/128 (BODALKASA)
|
1738004000NRG24180420230028232
|
18/04/2023
|
RAMPRASAD
|
1738004WL001723
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-003-001/293 (BODALKASA)
|
1738004000NRG24180420230028262
|
18/04/2023
|
SHUBASH
|
1738004WL001723
|
SHUBASH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
SHUBASH
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-003-001/74-A (BODALKASA)
|
1738004000NRG24180420230028266
|
18/04/2023
|
MULCHAND JAITWAR
|
1738004WL001723
|
MULCHAND JAITWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
MULCHANDJAITWAR
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-007-001/257 (SARANDI)
|
1738004007NRG24180420230027087
|
18/04/2023
|
Ashok Gautam
|
1738004007WL001659
|
Ashok Gautam
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
AshokGautam
|
STATE BANK OF INDIA(508548)
|
315
|
WARASEONI
|
MP-38-004-012-002/260 (MOHGAONKHURD)
|
1738004000NRG24180420230029143
|
18/04/2023
|
NOKHELAL
|
1738004WL001778
|
NOKHELAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
NOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
316
|
WARASEONI
|
MP-38-004-021-001/192-A (KHANDWA)
|
1738004000NRG24180420230029599
|
18/04/2023
|
RAJSHRI
|
1738004WL001811
|
RAJSHRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAJSHRI
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-021-001/284 (KHANDWA)
|
1738004000NRG24180420230029623
|
18/04/2023
|
AARTI
|
1738004WL001811
|
AARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
318
|
WARASEONI
|
MP-38-004-021-001/300 (KHANDWA)
|
1738004000NRG24180420230029626
|
18/04/2023
|
BHARTI
|
1738004WL001811
|
BHARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-021-001/365-C (KHANDWA)
|
1738004000NRG24180420230030024
|
18/04/2023
|
DHANENDRA
|
1738004WL001823
|
DHANENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-023-001/27 (MANGEJHARI)
|
1738004000NRG24180420230029813
|
18/04/2023
|
ANUPLAL
|
1738004WL001818
|
ANUPLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANUPLAL
|
STATE BANK OF INDIA(508548)
|
321
|
WARASEONI
|
MP-38-004-023-001/27 (MANGEJHARI)
|
1738004000NRG24170420230024939
|
18/04/2023
|
ANUPLAL
|
1738004WL001517
|
ANUPLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANUPLAL
|
STATE BANK OF INDIA(508548)
|
322
|
WARASEONI
|
MP-38-004-023-001/37 (MANGEJHARI)
|
1738004000NRG24170420230024947
|
18/04/2023
|
Dayvanta
|
1738004WL001517
|
Dayvanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
Dayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
323
|
WARASEONI
|
MP-38-004-023-001/37 (MANGEJHARI)
|
1738004000NRG24180420230029821
|
18/04/2023
|
Dayvanta
|
1738004WL001818
|
Dayvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Dayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
324
|
WARASEONI
|
MP-38-004-023-001/415 (MANGEJHARI)
|
1738004000NRG24170420230024955
|
18/04/2023
|
Khomeshwari
|
1738004WL001517
|
Khomeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Khomeshwari
|
PUNJAB NATIONAL BANK(508568)
|
325
|
WARASEONI
|
MP-38-004-023-001/42 (MANGEJHARI)
|
1738004000NRG24170420230024957
|
18/04/2023
|
BASANTI
|
1738004WL001517
|
BASANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
326
|
WARASEONI
|
MP-38-004-023-001/42 (MANGEJHARI)
|
1738004000NRG24180420230029824
|
18/04/2023
|
BASANTI
|
1738004WL001818
|
BASANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
327
|
WARASEONI
|
MP-38-004-023-001/42 (MANGEJHARI)
|
1738004000NRG24180420230029823
|
18/04/2023
|
RUPCHAND
|
1738004WL001818
|
RUPCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RUPCHAND
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-023-001/420 (MANGEJHARI)
|
1738004000NRG24170420230024959
|
18/04/2023
|
BIPINLAL
|
1738004WL001517
|
BIPINLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
BIPINLAL
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-023-001/451 (MANGEJHARI)
|
1738004000NRG24180420230029825
|
18/04/2023
|
Parmeshwar
|
1738004WL001818
|
Parmeshwar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
330
|
WARASEONI
|
MP-38-004-023-001/451 (MANGEJHARI)
|
1738004000NRG24170420230024961
|
18/04/2023
|
Parmeshwar
|
1738004WL001517
|
Parmeshwar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-023-001/488-A (MANGEJHARI)
|
1738004000NRG24180420230029827
|
18/04/2023
|
Omlata
|
1738004WL001818
|
Omlata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Omlata
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-023-001/490 (MANGEJHARI)
|
1738004000NRG24180420230029828
|
18/04/2023
|
PUSTKALA
|
1738004WL001818
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-023-001/490 (MANGEJHARI)
|
1738004000NRG24170420230024963
|
18/04/2023
|
PUSTKALA
|
1738004WL001517
|
PUSTKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-023-001/490-A (MANGEJHARI)
|
1738004000NRG24180420230029831
|
18/04/2023
|
Ramsingh
|
1738004WL001818
|
Ramsingh
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
335
|
WARASEONI
|
MP-38-004-023-001/490-A (MANGEJHARI)
|
1738004000NRG24180420230029830
|
18/04/2023
|
SARITA
|
1738004WL001818
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-023-001/490-A (MANGEJHARI)
|
1738004000NRG24170420230024964
|
18/04/2023
|
SARITA
|
1738004WL001517
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-023-001/490-C (MANGEJHARI)
|
1738004000NRG24180420230029832
|
18/04/2023
|
Sangeeta
|
1738004WL001818
|
Sangeeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-023-001/500 (MANGEJHARI)
|
1738004000NRG24180420230029838
|
18/04/2023
|
SUNITA
|
1738004WL001818
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-023-001/501 (MANGEJHARI)
|
1738004000NRG24180420230029839
|
18/04/2023
|
Yamuna
|
1738004WL001818
|
Yamuna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Yamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
340
|
WARASEONI
|
MP-38-004-023-001/501 (MANGEJHARI)
|
1738004000NRG24170420230024968
|
18/04/2023
|
Yamuna
|
1738004WL001517
|
Yamuna
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Yamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
341
|
WARASEONI
|
MP-38-004-023-001/559 (MANGEJHARI)
|
1738004000NRG24180420230029846
|
18/04/2023
|
MANISHA
|
1738004WL001818
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-023-001/57 (MANGEJHARI)
|
1738004000NRG24180420230029848
|
18/04/2023
|
SUNITA
|
1738004WL001818
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
343
|
WARASEONI
|
MP-38-004-023-001/57 (MANGEJHARI)
|
1738004000NRG24170420230024970
|
18/04/2023
|
SUNITA
|
1738004WL001517
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
344
|
WARASEONI
|
MP-38-004-023-001/606 (MANGEJHARI)
|
1738004000NRG24180420230029851
|
18/04/2023
|
Shyamlal
|
1738004WL001818
|
Shyamlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-023-001/62 (MANGEJHARI)
|
1738004000NRG24180420230029852
|
18/04/2023
|
KISHNA
|
1738004WL001818
|
KISHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
346
|
WARASEONI
|
MP-38-004-023-001/62 (MANGEJHARI)
|
1738004000NRG24170420230024972
|
18/04/2023
|
KISHNA
|
1738004WL001517
|
KISHNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-023-001/631 (MANGEJHARI)
|
1738004000NRG24170420230024973
|
18/04/2023
|
DEVLA
|
1738004WL001517
|
DEVLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DEVLA
|
PUNJAB NATIONAL BANK(508568)
|
348
|
WARASEONI
|
MP-38-004-023-001/631 (MANGEJHARI)
|
1738004000NRG24170420230024975
|
18/04/2023
|
Ravina
|
1738004WL001517
|
Ravina
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
349
|
WARASEONI
|
MP-38-004-023-001/670-A (MANGEJHARI)
|
1738004000NRG24170420230024977
|
18/04/2023
|
Devla
|
1738004WL001517
|
Devla
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Devla
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-023-001/670-A (MANGEJHARI)
|
1738004000NRG24180420230029854
|
18/04/2023
|
Devla
|
1738004WL001818
|
Devla
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Devla
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-023-001/69 (MANGEJHARI)
|
1738004000NRG24180420230029855
|
18/04/2023
|
DEBILAL
|
1738004WL001818
|
DEBILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
352
|
WARASEONI
|
MP-38-004-023-001/69 (MANGEJHARI)
|
1738004000NRG24170420230024978
|
18/04/2023
|
DEBILAL
|
1738004WL001517
|
DEBILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
DEBILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
353
|
WARASEONI
|
MP-38-004-023-001/717 (MANGEJHARI)
|
1738004000NRG24180420230029860
|
18/04/2023
|
Meena
|
1738004WL001818
|
Meena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-023-001/717 (MANGEJHARI)
|
1738004000NRG24180420230029861
|
18/04/2023
|
Roshan
|
1738004WL001818
|
Roshan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-024-001/203-A (LINGMARA)
|
1738004000NRG24180420230029544
|
18/04/2023
|
Raghanlal
|
1738004WL001809
|
Raghanlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Raghanlal
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-025-002/126 (DONGARGAON)
|
1738004000NRG24160420230021225
|
18/04/2023
|
rashmi
|
1738004WL001214
|
rashmi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
357
|
WARASEONI
|
MP-38-004-025-002/203 (DONGARGAON)
|
1738004000NRG24160420230021229
|
18/04/2023
|
SARITA
|
1738004WL001214
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-025-002/216 (DONGARGAON)
|
1738004000NRG24160420230021231
|
18/04/2023
|
kanchana
|
1738004WL001214
|
kanchana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-025-002/25 (DONGARGAON)
|
1738004000NRG24160420230021232
|
18/04/2023
|
PRAKASH
|
1738004WL001214
|
PRAKASH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-025-002/26 (DONGARGAON)
|
1738004000NRG24160420230021233
|
18/04/2023
|
JOYTI
|
1738004WL001214
|
JOYTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
JOYTI
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-025-002/54 (DONGARGAON)
|
1738004000NRG24160420230021235
|
18/04/2023
|
ANUPCHAND
|
1738004WL001214
|
ANUPCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
362
|
WARASEONI
|
MP-38-004-051-001/25 (LADSARA)
|
1738004000NRG24180420230029554
|
18/04/2023
|
PRAMOD
|
1738004WL001809
|
PRAMOD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-051-001/267 (LADSARA)
|
1738004000NRG24180420230029558
|
18/04/2023
|
MIRAN BAI
|
1738004WL001809
|
MIRAN BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
MIRANBAI
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-051-001/267 (LADSARA)
|
1738004000NRG24180420230029557
|
18/04/2023
|
RADHELAL
|
1738004WL001809
|
RADHELAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
365
|
WARASEONI
|
MP-38-004-061-001/138-A (PUNI)
|
1738004061NRG24180420230026233
|
18/04/2023
|
CHHOTELAL
|
1738004061WL001604
|
CHHOTELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
366
|
WARASEONI
|
MP-38-004-061-001/138-A (PUNI)
|
1738004061NRG24180420230026234
|
18/04/2023
|
Devika
|
1738004061WL001604
|
Devika
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74817
|
74817
|
|
|
|
|
|
|
|
367
|
WARASEONI
|
MP-38-004-021-001/334 (KHANDWA)
|
1738004000NRG24180420230029630
|
18/04/2023
|
AJAY
|
1738004WL001811
|
AJAY
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
368
|
WARASEONI
|
MP-38-004-004-001/428 (NARODI)
|
1738004000NRG24180420230029013
|
18/04/2023
|
VINOD
|
1738004WL001758
|
VINOD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
VINOD
|
INDIAN BANK(607105)
|
369
|
WARASEONI
|
MP-38-004-032-002/22 (DORLI(MAL))
|
1738004000NRG24180420230028964
|
18/04/2023
|
KHEMRAJ
|
1738004WL001756
|
KHEMRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-032-002/22 (DORLI(MAL))
|
1738004000NRG24180420230028963
|
18/04/2023
|
KHOTIKA
|
1738004WL001756
|
KHOTIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KHOTIKA
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-045-001/122 (KOCHEWAHI)
|
1738004045NRG24180420230028024
|
18/04/2023
|
tikaam
|
1738004045WL001713
|
tikaam
|
00415
|
SBIN0006963
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
649260263
|
|
tikaam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
372
|
WARASEONI
|
MP-38-004-003-001/108 (BODALKASA)
|
1738004000NRG24180420230028230
|
18/04/2023
|
CHATRULAL
|
1738004WL001723
|
CHATRULAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
CHATRULAL
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-003-001/108 (BODALKASA)
|
1738004000NRG24180420230028231
|
18/04/2023
|
SHILA
|
1738004WL001723
|
SHILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-003-001/139 (BODALKASA)
|
1738004000NRG24180420230028235
|
18/04/2023
|
MAMTA
|
1738004WL001723
|
MAMTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-003-001/139 (BODALKASA)
|
1738004000NRG24180420230028234
|
18/04/2023
|
TARUNKUMAR
|
1738004WL001723
|
TARUNKUMAR
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
TARUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
376
|
WARASEONI
|
MP-38-004-003-001/142 (BODALKASA)
|
1738004000NRG24180420230028237
|
18/04/2023
|
PARDESH
|
1738004WL001723
|
PARDESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
PARDESH
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-003-001/170 (BODALKASA)
|
1738004000NRG24180420230028240
|
18/04/2023
|
MOTILAL
|
1738004WL001723
|
MOTILAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-003-001/170 (BODALKASA)
|
1738004000NRG24180420230028241
|
18/04/2023
|
SHANTA
|
1738004WL001723
|
SHANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-003-001/184 (BODALKASA)
|
1738004000NRG24180420230028242
|
18/04/2023
|
HEMRAJ
|
1738004WL001723
|
HEMRAJ
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-003-001/184 (BODALKASA)
|
1738004000NRG24180420230028243
|
18/04/2023
|
KUSUM
|
1738004WL001723
|
KUSUM
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-003-001/206-A (BODALKASA)
|
1738004000NRG24180420230028245
|
18/04/2023
|
SHANTILAL
|
1738004WL001723
|
SHANTILAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-003-001/226-C (BODALKASA)
|
1738004000NRG24180420230028247
|
18/04/2023
|
DINESH
|
1738004WL001723
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-003-001/23-A (BODALKASA)
|
1738004000NRG24180420230028250
|
18/04/2023
|
LEKHADEVI
|
1738004WL001723
|
LEKHADEVI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
LEKHADEVI
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-003-001/23-A (BODALKASA)
|
1738004000NRG24180420230028249
|
18/04/2023
|
LOKCHAND
|
1738004WL001723
|
LOKCHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
385
|
WARASEONI
|
MP-38-004-003-001/23-B (BODALKASA)
|
1738004000NRG24180420230028251
|
18/04/2023
|
BHAGCHAND
|
1738004WL001723
|
BHAGCHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-003-001/23-B (BODALKASA)
|
1738004000NRG24180420230028252
|
18/04/2023
|
LAXMI
|
1738004WL001723
|
LAXMI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-003-001/23-C (BODALKASA)
|
1738004000NRG24180420230028253
|
18/04/2023
|
NARESH JAITWAR
|
1738004WL001723
|
NARESH JAITWAR
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
NARESHJAITWAR
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-003-001/27 (BODALKASA)
|
1738004000NRG24180420230028255
|
18/04/2023
|
SUKWANTA
|
1738004WL001723
|
SUKWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-003-001/290-A (BODALKASA)
|
1738004000NRG24180420230028257
|
18/04/2023
|
ANAND
|
1738004WL001723
|
ANAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANAND
|
UNION BANK OF INDIA(508500)
|
390
|
WARASEONI
|
MP-38-004-003-001/290-A (BODALKASA)
|
1738004000NRG24180420230028258
|
18/04/2023
|
sanjay
|
1738004WL001723
|
sanjay
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-003-001/335 (BODALKASA)
|
1738004000NRG24180420230028264
|
18/04/2023
|
Hina Jaitwar
|
1738004WL001723
|
Hina Jaitwar
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
HinaJaitwar
|
BANK OF MAHARASHTRA(607387)
|
392
|
WARASEONI
|
MP-38-004-003-001/76 (BODALKASA)
|
1738004000NRG24180420230028268
|
18/04/2023
|
DHANIRAM
|
1738004WL001723
|
DHANIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
DHANIRAM
|
BANK OF MAHARASHTRA(607387)
|
393
|
WARASEONI
|
MP-38-004-003-001/76 (BODALKASA)
|
1738004000NRG24180420230028267
|
18/04/2023
|
PARBATI
|
1738004WL001723
|
PARBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
PARBATI
|
STATE BANK OF INDIA(508548)
|
394
|
WARASEONI
|
MP-38-004-006-001/115-D (BASI)
|
1738004006NRG24160420230021735
|
18/04/2023
|
shivprasad
|
1738004006WL001252
|
shivprasad
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-006-002/122 (BASI)
|
1738004006NRG24160420230021736
|
18/04/2023
|
UMESH
|
1738004006WL001253
|
UMESH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
396
|
WARASEONI
|
MP-38-004-006-002/124-A (BASI)
|
1738004006NRG24160420230021737
|
18/04/2023
|
SALU
|
1738004006WL001253
|
SALU
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
SALU
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-006-002/129 (BASI)
|
1738004006NRG24160420230021738
|
18/04/2023
|
BHOJRAJ
|
1738004006WL001253
|
BHOJRAJ
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
BHOJRAJ
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-006-002/135 (BASI)
|
1738004006NRG24160420230021739
|
18/04/2023
|
MOOCHAND
|
1738004006WL001253
|
MOOCHAND
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
MOOCHAND
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-006-002/159 (BASI)
|
1738004006NRG24160420230021740
|
18/04/2023
|
gopesh
|
1738004006WL001253
|
gopesh
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
gopesh
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-006-002/20-A (BASI)
|
1738004006NRG24160420230021741
|
18/04/2023
|
RAMCHAND
|
1738004006WL001253
|
RAMCHAND
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-006-002/21 (BASI)
|
1738004006NRG24160420230021742
|
18/04/2023
|
ANITA
|
1738004006WL001253
|
ANITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-006-002/212 (BASI)
|
1738004006NRG24160420230021743
|
18/04/2023
|
SAROJ
|
1738004006WL001253
|
SAROJ
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
SAROJ
|
CANARA BANK(508532)
|
403
|
WARASEONI
|
MP-38-004-006-002/26 (BASI)
|
1738004006NRG24160420230021744
|
18/04/2023
|
FULA
|
1738004006WL001253
|
FULA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-006-002/53 (BASI)
|
1738004006NRG24160420230021746
|
18/04/2023
|
HEMLATA
|
1738004006WL001253
|
HEMLATA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-006-002/62 (BASI)
|
1738004006NRG24160420230021747
|
18/04/2023
|
MANGESH
|
1738004006WL001253
|
MANGESH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
MANGESH
|
CENTRAL BANK OF INDIA(607115)
|
406
|
WARASEONI
|
MP-38-004-006-002/68 (BASI)
|
1738004006NRG24160420230021748
|
18/04/2023
|
GEETA
|
1738004006WL001253
|
GEETA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-006-002/7 (BASI)
|
1738004006NRG24160420230021749
|
18/04/2023
|
VISWNATH
|
1738004006WL001253
|
VISWNATH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
VISWNATH
|
STATE BANK OF INDIA(508548)
|
408
|
WARASEONI
|
MP-38-004-006-002/71-B (BASI)
|
1738004006NRG24160420230021750
|
18/04/2023
|
USHA
|
1738004006WL001253
|
USHA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649260263
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-021-001/147-A (KHANDWA)
|
1738004000NRG24180420230029330
|
18/04/2023
|
RAM
|
1738004WL001786
|
RAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAM
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-021-001/380 (KHANDWA)
|
1738004000NRG24170420230022671
|
18/04/2023
|
SARITA
|
1738004WL001355
|
SARITA
|
00415
|
SBIN0006965
|
3315
|
3315
|
Processed
|
12/05/2023
|
|
649260263
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54825
|
54825
|
|
|
|
|
|
|
|
411
|
WARASEONI
|
MP-38-004-003-001/291 (BODALKASA)
|
1738004000NRG24180420230028259
|
18/04/2023
|
KOMENDRA
|
1738004WL001723
|
KOMENDRA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
412
|
WARASEONI
|
MP-38-004-013-001/110 (MENDKI)
|
1738004000NRG24160420230021215
|
18/04/2023
|
pranali
|
1738004WL001214
|
pranali
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
pranali
|
UNION BANK OF INDIA(508500)
|
413
|
WARASEONI
|
MP-38-004-021-001/110-A (KHANDWA)
|
1738004000NRG24180420230029598
|
18/04/2023
|
JHALMESHWARI
|
1738004WL001811
|
JHALMESHWARI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
JHALMESHWARI
|
UNION BANK OF INDIA(508500)
|
414
|
WARASEONI
|
MP-38-004-021-001/232 (KHANDWA)
|
1738004000NRG24180420230029992
|
18/04/2023
|
KARAN
|
1738004WL001823
|
KARAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
415
|
WARASEONI
|
MP-38-004-021-001/259 (KHANDWA)
|
1738004000NRG24180420230029997
|
18/04/2023
|
CHITRESH
|
1738004WL001823
|
CHITRESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
CHITRESH
|
BANK OF MAHARASHTRA(607387)
|
416
|
WARASEONI
|
MP-38-004-023-001/120 (MANGEJHARI)
|
1738004000NRG24170420230024933
|
18/04/2023
|
Sakun Bai
|
1738004WL001517
|
Sakun Bai
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SakunBai
|
PUNJAB NATIONAL BANK(508568)
|
417
|
WARASEONI
|
MP-38-004-023-001/232 (MANGEJHARI)
|
1738004000NRG24170420230024937
|
18/04/2023
|
DURGAPRASAD
|
1738004WL001517
|
DURGAPRASAD
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
418
|
WARASEONI
|
MP-38-004-023-001/277 (MANGEJHARI)
|
1738004000NRG24170420230024940
|
18/04/2023
|
GHANSHYAM
|
1738004WL001517
|
GHANSHYAM
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-023-001/490 (MANGEJHARI)
|
1738004000NRG24180420230029829
|
18/04/2023
|
BHAULAL
|
1738004WL001818
|
BHAULAL
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
12/05/2023
|
|
649260263
|
|
BHAULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
WARASEONI
|
MP-38-004-025-002/11 (DONGARGAON)
|
1738004000NRG24160420230021224
|
18/04/2023
|
SAVITA
|
1738004WL001214
|
SAVITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
421
|
WARASEONI
|
MP-38-004-025-002/141 (DONGARGAON)
|
1738004000NRG24160420230021226
|
18/04/2023
|
USHA
|
1738004WL001214
|
USHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
422
|
WARASEONI
|
MP-38-004-025-002/170 (DONGARGAON)
|
1738004000NRG24160420230021228
|
18/04/2023
|
RITIK
|
1738004WL001214
|
RITIK
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
RITIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
WARASEONI
|
MP-38-004-025-002/170 (DONGARGAON)
|
1738004000NRG24160420230021227
|
18/04/2023
|
URMILA
|
1738004WL001214
|
URMILA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
424
|
WARASEONI
|
MP-38-004-025-002/205 (DONGARGAON)
|
1738004000NRG24160420230021230
|
18/04/2023
|
INDRAKALA
|
1738004WL001214
|
INDRAKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
INDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
425
|
WARASEONI
|
MP-38-004-025-002/50 (DONGARGAON)
|
1738004000NRG24160420230021234
|
18/04/2023
|
NISHA
|
1738004WL001214
|
NISHA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
NISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
426
|
WARASEONI
|
MP-38-004-025-002/54 (DONGARGAON)
|
1738004000NRG24160420230021236
|
18/04/2023
|
PUSTKALA
|
1738004WL001214
|
PUSTKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-025-002/9-A (DONGARGAON)
|
1738004000NRG24160420230021237
|
18/04/2023
|
priti
|
1738004WL001214
|
priti
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
428
|
WARASEONI
|
MP-38-004-033-001/83 (GATAPAYLI)
|
1738004000NRG24170420230026022
|
18/04/2023
|
shanta
|
1738004WL001581
|
shanta
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
649260263
|
|
shanta
|
FINO PAYMENTS BANK LTD(608001)
|
429
|
WARASEONI
|
MP-38-004-051-001/279 (LADSARA)
|
1738004000NRG24180420230029561
|
18/04/2023
|
BENIRAM
|
1738004WL001809
|
BENIRAM
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
BENIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
430
|
WARASEONI
|
MP-38-004-051-001/279 (LADSARA)
|
1738004000NRG24180420230029563
|
18/04/2023
|
DURGA
|
1738004WL001809
|
DURGA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-051-001/279 (LADSARA)
|
1738004000NRG24180420230029562
|
18/04/2023
|
NARENDRA
|
1738004WL001809
|
NARENDRA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
432
|
WARASEONI
|
MP-38-004-051-001/284 (LADSARA)
|
1738004000NRG24180420230029569
|
18/04/2023
|
PRAMILA BAI
|
1738004WL001809
|
PRAMILA BAI
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
PRAMILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
433
|
WARASEONI
|
MP-38-004-024-001/157 (LINGMARA)
|
1738004000NRG24180420230029543
|
18/04/2023
|
RUPESH
|
1738004WL001809
|
RUPESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
434
|
WARASEONI
|
MP-38-004-051-001/267 (LADSARA)
|
1738004000NRG24180420230029559
|
18/04/2023
|
DINESH
|
1738004WL001809
|
DINESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/05/2023
|
|
649260263
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
435
|
WARASEONI
|
MP-38-004-013-001/110 (MENDKI)
|
1738004000NRG24160420230021214
|
18/04/2023
|
MOHANLAL
|
1738004WL001214
|
MOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
436
|
WARASEONI
|
MP-38-004-013-001/149 (MENDKI)
|
1738004000NRG24160420230021216
|
18/04/2023
|
gorelal
|
1738004WL001214
|
gorelal
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
12/05/2023
|
|
649260263
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
437
|
WARASEONI
|
MP-38-004-013-001/155 (MENDKI)
|
1738004000NRG24160420230021218
|
18/04/2023
|
TARASAN
|
1738004WL001214
|
TARASAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
438
|
WARASEONI
|
MP-38-004-013-001/217 (MENDKI)
|
1738004000NRG24160420230021221
|
18/04/2023
|
RUPA
|
1738004WL001214
|
RUPA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
439
|
WARASEONI
|
MP-38-004-013-001/255-B (MENDKI)
|
1738004000NRG24160420230021223
|
18/04/2023
|
heena
|
1738004WL001214
|
heena
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649260263
|
|
heena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
440
|
WARASEONI
|
MP-38-004-023-001/29 (MANGEJHARI)
|
1738004000NRG24180420230029815
|
18/04/2023
|
SURENDRA
|
1738004WL001818
|
SURENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
441
|
WARASEONI
|
MP-38-004-024-001/118 (LINGMARA)
|
1738004000NRG24180420230029540
|
18/04/2023
|
DWARKAPRASAD
|
1738004WL001809
|
DWARKAPRASAD
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
DWARKAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
442
|
WARASEONI
|
MP-38-004-024-001/283 (LINGMARA)
|
1738004000NRG24180420230029546
|
18/04/2023
|
pnchpula
|
1738004WL001809
|
pnchpula
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
pnchpula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
443
|
WARASEONI
|
MP-38-004-024-001/283 (LINGMARA)
|
1738004000NRG24180420230029545
|
18/04/2023
|
RAJENDRA
|
1738004WL001809
|
RAJENDRA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
444
|
WARASEONI
|
MP-38-004-024-001/300 (LINGMARA)
|
1738004000NRG24180420230029548
|
18/04/2023
|
seema
|
1738004WL001809
|
seema
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
seema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
WARASEONI
|
MP-38-004-024-001/376 (LINGMARA)
|
1738004000NRG24180420230029550
|
18/04/2023
|
Geeta
|
1738004WL001809
|
Geeta
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
446
|
WARASEONI
|
MP-38-004-051-001/116 (LADSARA)
|
1738004000NRG24170420230024549
|
18/04/2023
|
MUNESHVARI
|
1738004WL001501
|
MUNESHVARI
|
00697
|
BKID0MG1307
|
3536
|
3536
|
Processed
|
12/05/2023
|
|
649260263
|
|
MUNESHVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
447
|
WARASEONI
|
MP-38-004-051-001/25 (LADSARA)
|
1738004000NRG24180420230029552
|
18/04/2023
|
MITARAM
|
1738004WL001809
|
MITARAM
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
MITARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
448
|
WARASEONI
|
MP-38-004-051-001/25 (LADSARA)
|
1738004000NRG24180420230029553
|
18/04/2023
|
PUSTAKALA
|
1738004WL001809
|
PUSTAKALA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
PUSTAKALA
|
HDFC BANK LTD(607152)
|
449
|
WARASEONI
|
MP-38-004-051-001/279-A (LADSARA)
|
1738004000NRG24180420230029565
|
18/04/2023
|
DEVENDRA
|
1738004WL001809
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
450
|
WARASEONI
|
MP-38-004-051-001/333 (LADSARA)
|
1738004000NRG24180420230029573
|
18/04/2023
|
LILAWANTI BAI
|
1738004WL001809
|
LILAWANTI BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
649260263
|
|
LILAWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
451
|
WARASEONI
|
MP-38-004-023-001/510 (MANGEJHARI)
|
1738004000NRG24180420230029843
|
18/04/2023
|
SUNIL
|
1738004WL001818
|
SUNIL
|
450001
|
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649260263
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637925
|
637925
|
|
|
|
|
|
|
|