|
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-38-004-022-001/91
(DOKE)
|
1738004022NRG24150620230574105
|
15/06/2023
|
PRAMILA
|
1738004022WL022131
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-004-002/1
(NARODI)
|
1738004000NRG24150620230578725
|
15/06/2023
|
chandsingh
|
1738004WL022268
|
chandsingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
chandsingh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-004-002/103
(NARODI)
|
1738004000NRG24150620230578727
|
15/06/2023
|
jamna
|
1738004WL022268
|
jamna
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-004-002/103
(NARODI)
|
1738004000NRG24150620230578726
|
15/06/2023
|
pendari
|
1738004WL022268
|
pendari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
pendari
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-004-002/14
(NARODI)
|
1738004000NRG24150620230578729
|
15/06/2023
|
govind kavre
|
1738004WL022268
|
govind kavre
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737407
|
|
govindkavre
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-004-002/14
(NARODI)
|
1738004000NRG24150620230578728
|
15/06/2023
|
rambati
|
1738004WL022268
|
rambati
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737407
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-004-002/210
(NARODI)
|
1738004000NRG24150620230578732
|
15/06/2023
|
shillu uikey
|
1738004WL022268
|
shillu uikey
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
shilluuikey
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-004-002/210
(NARODI)
|
1738004000NRG24150620230578731
|
15/06/2023
|
shushila
|
1738004WL022268
|
shushila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-004-002/212
(NARODI)
|
1738004000NRG24150620230578733
|
15/06/2023
|
parbata
|
1738004WL022268
|
parbata
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-004-002/229
(NARODI)
|
1738004000NRG24150620230578735
|
15/06/2023
|
chammulal
|
1738004WL022268
|
chammulal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
chammulal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-004-002/26
(NARODI)
|
1738004000NRG24150620230578736
|
15/06/2023
|
bhurelal
|
1738004WL022268
|
bhurelal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
bhurelal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-004-002/26
(NARODI)
|
1738004000NRG24150620230578737
|
15/06/2023
|
LAXM BAI
|
1738004WL022268
|
LAXM BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
LAXMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-004-002/264
(NARODI)
|
1738004000NRG24150620230578739
|
15/06/2023
|
ASHABAI
|
1738004WL022268
|
ASHABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-004-002/264
(NARODI)
|
1738004000NRG24150620230578738
|
15/06/2023
|
RAJARAM
|
1738004WL022268
|
RAJARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-004-002/269
(NARODI)
|
1738004000NRG24150620230578741
|
15/06/2023
|
chitra warkade
|
1738004WL022268
|
chitra warkade
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
chitrawarkade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-004-002/269
(NARODI)
|
1738004000NRG24150620230578740
|
15/06/2023
|
Laxman warkade
|
1738004WL022268
|
Laxman warkade
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Laxmanwarkade
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-004-002/36
(NARODI)
|
1738004000NRG24150620230578743
|
15/06/2023
|
Nirmala Netam
|
1738004WL022268
|
Nirmala Netam
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
NirmalaNetam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-004-002/45-B
(NARODI)
|
1738004000NRG24150620230578744
|
15/06/2023
|
dhanvanta
|
1738004WL022268
|
dhanvanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-004-002/63
(NARODI)
|
1738004000NRG24150620230578747
|
15/06/2023
|
puranlal
|
1738004WL022268
|
puranlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
puranlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-004-002/63
(NARODI)
|
1738004000NRG24150620230578746
|
15/06/2023
|
SAGANBAI
|
1738004WL022268
|
SAGANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-004-002/8
(NARODI)
|
1738004000NRG24150620230578748
|
15/06/2023
|
ramlal pounkar
|
1738004WL022268
|
ramlal pounkar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
ramlalpounkar
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-004-002/8
(NARODI)
|
1738004000NRG24150620230578749
|
15/06/2023
|
VARSHA
|
1738004WL022268
|
VARSHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-004-002/8-A
(NARODI)
|
1738004000NRG24150620230578751
|
15/06/2023
|
KAVITA
|
1738004WL022268
|
KAVITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-004-002/8-A
(NARODI)
|
1738004000NRG24150620230578750
|
15/06/2023
|
SYAMLAL
|
1738004WL022268
|
SYAMLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-048-001/113
(SAWANGI)
|
1738004048NRG24150620230571131
|
15/06/2023
|
deepa
|
1738004048WL022032
|
deepa
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-048-001/471-A
(SAWANGI)
|
1738004048NRG24150620230571136
|
15/06/2023
|
SAKUNTALA
|
1738004048WL022032
|
SAKUNTALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-018-001/367
(JHALIWADA)
|
1738004018NRG24150620230573940
|
15/06/2023
|
ARUN
|
1738004018WL022128
|
ARUN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
WARASEONI
|
MP-38-004-038-001/234-A
(THANEGAON)
|
1738004038NRG24150620230578162
|
15/06/2023
|
RADHELAL
|
1738004038WL022253
|
RADHELAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RADHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARASEONI
|
MP-38-004-038-001/92-A
(THANEGAON)
|
1738004038NRG24150620230578174
|
15/06/2023
|
JITENDRA
|
1738004038WL022253
|
JITENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARASEONI
|
MP-38-004-051-001/618
(LADSARA)
|
1738004000NRG24150620230579709
|
15/06/2023
|
SHISHULA BAI
|
1738004WL022291
|
SHISHULA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
SHISHULABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-051-001/618
(LADSARA)
|
1738004000NRG24150620230579710
|
15/06/2023
|
sunil
|
1738004WL022291
|
sunil
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-038-001/163-A
(THANEGAON)
|
1738004038NRG24150620230578153
|
15/06/2023
|
RAMESHWAR
|
1738004038WL022253
|
RAMESHWAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-038-001/163-B
(THANEGAON)
|
1738004038NRG24150620230578155
|
15/06/2023
|
RAMRATAN
|
1738004038WL022253
|
RAMRATAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-048-001/359
(SAWANGI)
|
1738004048NRG24150620230571139
|
15/06/2023
|
DILANSINGH
|
1738004048WL022034
|
DILANSINGH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
DILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-038-001/207
(THANEGAON)
|
1738004038NRG24150620230578138
|
15/06/2023
|
Daman Thakre
|
1738004038WL022252
|
Daman Thakre
|
00165
|
IBKL0001552
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
DamanThakre
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-022-001/65
(DOKE)
|
1738004022NRG24150620230574092
|
15/06/2023
|
MAMTA
|
1738004022WL022131
|
MAMTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
WARASEONI
|
MP-38-004-022-001/71
(DOKE)
|
1738004022NRG24150620230574094
|
15/06/2023
|
ANITA
|
1738004022WL022131
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WARASEONI
|
MP-38-004-022-001/73
(DOKE)
|
1738004022NRG24150620230574095
|
15/06/2023
|
Gyaniram
|
1738004022WL022131
|
Gyaniram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Gyaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WARASEONI
|
MP-38-004-022-001/77
(DOKE)
|
1738004022NRG24150620230574098
|
15/06/2023
|
JANTARA
|
1738004022WL022131
|
JANTARA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
JANTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WARASEONI
|
MP-38-004-022-001/79
(DOKE)
|
1738004022NRG24150620230574099
|
15/06/2023
|
BHUMIKANTA
|
1738004022WL022131
|
BHUMIKANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
BHUMIKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WARASEONI
|
MP-38-004-022-001/82
(DOKE)
|
1738004022NRG24150620230574100
|
15/06/2023
|
USILA
|
1738004022WL022131
|
USILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
USILA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WARASEONI
|
MP-38-004-022-001/87
(DOKE)
|
1738004022NRG24150620230574102
|
15/06/2023
|
KUNTAN
|
1738004022WL022131
|
KUNTAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
KUNTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WARASEONI
|
MP-38-004-022-001/88
(DOKE)
|
1738004022NRG24150620230574103
|
15/06/2023
|
MANTAN
|
1738004022WL022131
|
MANTAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
MANTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARASEONI
|
MP-38-004-038-001/400
(THANEGAON)
|
1738004038NRG24150620230578165
|
15/06/2023
|
Satendra Thakre
|
1738004038WL022253
|
Satendra Thakre
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SatendraThakre
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WARASEONI
|
MP-38-004-038-001/637-A
(THANEGAON)
|
1738004038NRG24150620230578171
|
15/06/2023
|
PUSHPAK
|
1738004038WL022253
|
PUSHPAK
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
PUSHPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WARASEONI
|
MP-38-004-038-001/67
(THANEGAON)
|
1738004038NRG24150620230578172
|
15/06/2023
|
Shersingh
|
1738004038WL022253
|
Shersingh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARASEONI
|
MP-38-004-048-001/325
(SAWANGI)
|
1738004048NRG24150620230571132
|
15/06/2023
|
GANGARAM
|
1738004048WL022032
|
GANGARAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WARASEONI
|
MP-38-004-048-001/359
(SAWANGI)
|
1738004048NRG24150620230571140
|
15/06/2023
|
URMILA
|
1738004048WL022034
|
URMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WARASEONI
|
MP-38-004-048-001/389
(SAWANGI)
|
1738004048NRG24150620230571133
|
15/06/2023
|
RAVINDRA
|
1738004048WL022032
|
RAVINDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAVINDRA
|
AXIS BANK(607153)
|
|
50
|
WARASEONI
|
MP-38-004-048-001/401
(SAWANGI)
|
1738004048NRG24150620230571134
|
15/06/2023
|
Hemlata
|
1738004048WL022032
|
Hemlata
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARASEONI
|
MP-38-004-048-001/401-A
(SAWANGI)
|
1738004048NRG24150620230571135
|
15/06/2023
|
PREMLATA
|
1738004048WL022032
|
PREMLATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WARASEONI
|
MP-38-004-048-001/507
(SAWANGI)
|
1738004048NRG24150620230571137
|
15/06/2023
|
chandanlal
|
1738004048WL022033
|
chandanlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
chandanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WARASEONI
|
MP-38-004-048-001/507
(SAWANGI)
|
1738004048NRG24150620230571138
|
15/06/2023
|
kantan
|
1738004048WL022033
|
kantan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
kantan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARASEONI
|
MP-38-004-051-001/253
(LADSARA)
|
1738004000NRG24150620230579692
|
15/06/2023
|
PITAMLAL
|
1738004WL022291
|
PITAMLAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
PITAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARASEONI
|
MP-38-004-051-001/257
(LADSARA)
|
1738004000NRG24150620230579696
|
15/06/2023
|
RUPESH
|
1738004WL022291
|
RUPESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
RUPESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-051-001/257
(LADSARA)
|
1738004000NRG24150620230579695
|
15/06/2023
|
TAPESH
|
1738004WL022291
|
TAPESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
TAPESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
WARASEONI
|
MP-38-004-051-001/321
(LADSARA)
|
1738004000NRG24150620230579698
|
15/06/2023
|
DAVARKA BAI
|
1738004WL022291
|
DAVARKA BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
DAVARKABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WARASEONI
|
MP-38-004-051-001/376-A
(LADSARA)
|
1738004000NRG24150620230579703
|
15/06/2023
|
AMRUTA
|
1738004WL022291
|
AMRUTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-051-001/376-A
(LADSARA)
|
1738004000NRG24150620230579702
|
15/06/2023
|
LAXMIPRASAD
|
1738004WL022291
|
LAXMIPRASAD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
LAXMIPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
60
|
WARASEONI
|
MP-38-004-018-001/446
(JHALIWADA)
|
1738004018NRG24150620230573946
|
15/06/2023
|
KANCHANA
|
1738004018WL022128
|
KANCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
KANCHANA
|
HDFC BANK LTD(607152)
|
|
61
|
WARASEONI
|
MP-38-004-022-001/56-A
(DOKE)
|
1738004022NRG24150620230574089
|
15/06/2023
|
REKHLAL PATLE
|
1738004022WL022131
|
REKHLAL PATLE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
REKHLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-022-001/63
(DOKE)
|
1738004022NRG24150620230574091
|
15/06/2023
|
ramdayal
|
1738004022WL022131
|
ramdayal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-022-001/69
(DOKE)
|
1738004022NRG24150620230574093
|
15/06/2023
|
Durgabaibisen
|
1738004022WL022131
|
Durgabaibisen
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Durgabaibisen
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-022-001/75
(DOKE)
|
1738004022NRG24150620230574096
|
15/06/2023
|
BAIJHANATH
|
1738004022WL022131
|
BAIJHANATH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
BAIJHANATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-022-001/76
(DOKE)
|
1738004022NRG24150620230574097
|
15/06/2023
|
GITA
|
1738004022WL022131
|
GITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-022-001/82-A
(DOKE)
|
1738004022NRG24150620230574101
|
15/06/2023
|
RAMNATH
|
1738004022WL022131
|
RAMNATH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-022-001/96
(DOKE)
|
1738004022NRG24150620230574106
|
15/06/2023
|
kavita
|
1738004022WL022131
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-038-001/114
(THANEGAON)
|
1738004038NRG24150620230578133
|
15/06/2023
|
aasha
|
1738004038WL022252
|
aasha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
aasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
WARASEONI
|
MP-38-004-038-001/140
(THANEGAON)
|
1738004038NRG24150620230578134
|
15/06/2023
|
KISHNA
|
1738004038WL022252
|
KISHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-038-001/142
(THANEGAON)
|
1738004038NRG24150620230578135
|
15/06/2023
|
indu
|
1738004038WL022252
|
indu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
indu
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-038-001/192
(THANEGAON)
|
1738004038NRG24150620230578136
|
15/06/2023
|
DAYAVANTI
|
1738004038WL022252
|
DAYAVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
DAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-038-001/192
(THANEGAON)
|
1738004038NRG24150620230578137
|
15/06/2023
|
prabha
|
1738004038WL022252
|
prabha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-038-001/217
(THANEGAON)
|
1738004038NRG24150620230578159
|
15/06/2023
|
Sukhlal
|
1738004038WL022253
|
Sukhlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-038-001/217-A
(THANEGAON)
|
1738004038NRG24150620230578161
|
15/06/2023
|
MAMTA
|
1738004038WL022253
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-038-001/217-A
(THANEGAON)
|
1738004038NRG24150620230578160
|
15/06/2023
|
NARENDRA
|
1738004038WL022253
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
WARASEONI
|
MP-38-004-038-001/230
(THANEGAON)
|
1738004038NRG24150620230578139
|
15/06/2023
|
BATTU
|
1738004038WL022252
|
BATTU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
BATTU
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-038-001/234-A
(THANEGAON)
|
1738004038NRG24150620230578163
|
15/06/2023
|
SUNITA
|
1738004038WL022253
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARASEONI
|
MP-38-004-038-001/263
(THANEGAON)
|
1738004038NRG24150620230578140
|
15/06/2023
|
saiwan
|
1738004038WL022252
|
saiwan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
saiwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
WARASEONI
|
MP-38-004-038-001/284-B
(THANEGAON)
|
1738004038NRG24150620230578141
|
15/06/2023
|
MEETA
|
1738004038WL022252
|
MEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
MEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-038-001/284-D
(THANEGAON)
|
1738004038NRG24150620230578142
|
15/06/2023
|
HEMLATA BAI
|
1738004038WL022252
|
HEMLATA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449737407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
WARASEONI
|
MP-38-004-038-001/391-A
(THANEGAON)
|
1738004038NRG24150620230578143
|
15/06/2023
|
REKHA
|
1738004038WL022252
|
REKHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737407
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-038-001/400
(THANEGAON)
|
1738004038NRG24150620230578164
|
15/06/2023
|
bhumesvri
|
1738004038WL022253
|
bhumesvri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
bhumesvri
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
WARASEONI
|
MP-38-004-038-001/460
(THANEGAON)
|
1738004038NRG24150620230578144
|
15/06/2023
|
Tarun
|
1738004038WL022252
|
Tarun
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-038-001/5-A
(THANEGAON)
|
1738004038NRG24150620230578167
|
15/06/2023
|
JIYESHWARI
|
1738004038WL022253
|
JIYESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
JIYESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-038-001/5-A
(THANEGAON)
|
1738004038NRG24150620230578166
|
15/06/2023
|
RAMCHAND
|
1738004038WL022253
|
RAMCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-038-001/56-A
(THANEGAON)
|
1738004038NRG24150620230578168
|
15/06/2023
|
DEVENDRA
|
1738004038WL022253
|
DEVENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-038-001/56-A
(THANEGAON)
|
1738004038NRG24150620230578169
|
15/06/2023
|
MIRA
|
1738004038WL022253
|
MIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-038-001/567
(THANEGAON)
|
1738004038NRG24150620230578145
|
15/06/2023
|
Prembati
|
1738004038WL022252
|
Prembati
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737407
|
|
Prembati
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-038-001/575
(THANEGAON)
|
1738004038NRG24150620230578147
|
15/06/2023
|
rajkumar
|
1738004038WL022252
|
rajkumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WARASEONI
|
MP-38-004-038-001/598
(THANEGAON)
|
1738004038NRG24150620230578148
|
15/06/2023
|
MIRA
|
1738004038WL022252
|
MIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-038-001/629
(THANEGAON)
|
1738004038NRG24150620230578149
|
15/06/2023
|
VARSHA
|
1738004038WL022252
|
VARSHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-038-001/637-A
(THANEGAON)
|
1738004038NRG24150620230578170
|
15/06/2023
|
Aarti
|
1738004038WL022253
|
Aarti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-038-001/67
(THANEGAON)
|
1738004038NRG24150620230578173
|
15/06/2023
|
JAIRAM
|
1738004038WL022253
|
JAIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-038-001/675
(THANEGAON)
|
1738004038NRG24150620230578151
|
15/06/2023
|
USHA
|
1738004038WL022252
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-038-001/816
(THANEGAON)
|
1738004038NRG24150620230578152
|
15/06/2023
|
LALITA
|
1738004038WL022252
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-051-001/10-A
(LADSARA)
|
1738004000NRG24150620230579682
|
15/06/2023
|
RAJESH
|
1738004WL022291
|
RAJESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-051-001/153
(LADSARA)
|
1738004000NRG24150620230579683
|
15/06/2023
|
RANGLAL
|
1738004WL022291
|
RANGLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-051-001/153-A
(LADSARA)
|
1738004000NRG24150620230579685
|
15/06/2023
|
SARITA
|
1738004WL022291
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARASEONI
|
MP-38-004-051-001/171
(LADSARA)
|
1738004000NRG24150620230579686
|
15/06/2023
|
VACHCHHLA BAI
|
1738004WL022291
|
VACHCHHLA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737407
|
|
VACHCHHLABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-051-001/174
(LADSARA)
|
1738004000NRG24150620230579688
|
15/06/2023
|
SAYATRA BAI
|
1738004WL022291
|
SAYATRA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SAYATRABAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-051-001/243
(LADSARA)
|
1738004000NRG24150620230579690
|
15/06/2023
|
YOGITA
|
1738004WL022291
|
YOGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
YOGITA
|
CANARA BANK(508532)
|
|
102
|
WARASEONI
|
MP-38-004-051-001/243-A
(LADSARA)
|
1738004000NRG24150620230579691
|
15/06/2023
|
SAKUN BAI
|
1738004WL022291
|
SAKUN BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-051-001/382
(LADSARA)
|
1738004000NRG24150620230579705
|
15/06/2023
|
GUMFA
|
1738004WL022291
|
GUMFA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
GUMFA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-051-001/532
(LADSARA)
|
1738004000NRG24150620230579707
|
15/06/2023
|
DHANENDRA
|
1738004WL022291
|
DHANENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-051-001/532
(LADSARA)
|
1738004000NRG24150620230579708
|
15/06/2023
|
LALITA
|
1738004WL022291
|
LALITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-051-001/788
(LADSARA)
|
1738004000NRG24150620230579715
|
15/06/2023
|
SAHEBLAL
|
1738004WL022291
|
SAHEBLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-051-001/886
(LADSARA)
|
1738004000NRG24150620230579717
|
15/06/2023
|
CHANDRABHOJ
|
1738004WL022291
|
CHANDRABHOJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
CHANDRABHOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
108
|
WARASEONI
|
MP-38-004-018-001/125
(JHALIWADA)
|
1738004018NRG24150620230573934
|
15/06/2023
|
keshar bai
|
1738004018WL022128
|
keshar bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-018-001/175
(JHALIWADA)
|
1738004018NRG24150620230573935
|
15/06/2023
|
piratlal
|
1738004018WL022128
|
piratlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
piratlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-018-001/238
(JHALIWADA)
|
1738004018NRG24150620230573936
|
15/06/2023
|
yadorav
|
1738004018WL022128
|
yadorav
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
yadorav
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-018-001/301
(JHALIWADA)
|
1738004018NRG24150620230573937
|
15/06/2023
|
BABITA
|
1738004018WL022128
|
BABITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-018-001/342
(JHALIWADA)
|
1738004018NRG24150620230573938
|
15/06/2023
|
manju
|
1738004018WL022128
|
manju
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-018-001/363
(JHALIWADA)
|
1738004018NRG24150620230573939
|
15/06/2023
|
PRAMILA
|
1738004018WL022128
|
PRAMILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-018-001/389
(JHALIWADA)
|
1738004018NRG24150620230573941
|
15/06/2023
|
rekhbai
|
1738004018WL022128
|
rekhbai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
rekhbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-018-001/402
(JHALIWADA)
|
1738004018NRG24150620230573942
|
15/06/2023
|
NANNBAI
|
1738004018WL022128
|
NANNBAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
NANNBAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-018-001/413
(JHALIWADA)
|
1738004018NRG24150620230573943
|
15/06/2023
|
gayatri
|
1738004018WL022128
|
gayatri
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
20/06/2023
|
|
449737407
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-018-001/433
(JHALIWADA)
|
1738004018NRG24150620230573944
|
15/06/2023
|
krishna
|
1738004018WL022128
|
krishna
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-018-001/435
(JHALIWADA)
|
1738004018NRG24150620230573945
|
15/06/2023
|
DINESH
|
1738004018WL022128
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-018-001/447
(JHALIWADA)
|
1738004018NRG24150620230573947
|
15/06/2023
|
REKHHA
|
1738004018WL022128
|
REKHHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
REKHHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-018-001/449
(JHALIWADA)
|
1738004018NRG24150620230573948
|
15/06/2023
|
NIRMALA
|
1738004018WL022128
|
NIRMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-018-001/450
(JHALIWADA)
|
1738004018NRG24150620230573949
|
15/06/2023
|
chhaya
|
1738004018WL022128
|
chhaya
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-018-001/474-B
(JHALIWADA)
|
1738004018NRG24150620230573951
|
15/06/2023
|
SUNITA
|
1738004018WL022128
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-018-001/484
(JHALIWADA)
|
1738004018NRG24150620230573952
|
15/06/2023
|
SILA
|
1738004018WL022128
|
SILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-018-001/485
(JHALIWADA)
|
1738004018NRG24150620230573953
|
15/06/2023
|
ANJU BAI
|
1738004018WL022128
|
ANJU BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
ANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-018-001/495
(JHALIWADA)
|
1738004018NRG24150620230573954
|
15/06/2023
|
SUNITA
|
1738004018WL022128
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-018-001/504
(JHALIWADA)
|
1738004018NRG24150620230573955
|
15/06/2023
|
SUNITA
|
1738004018WL022128
|
SUNITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-018-001/505
(JHALIWADA)
|
1738004018NRG24150620230573956
|
15/06/2023
|
DAYWANTA
|
1738004018WL022128
|
DAYWANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
DAYWANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-018-001/518
(JHALIWADA)
|
1738004018NRG24150620230573957
|
15/06/2023
|
bansilal
|
1738004018WL022128
|
bansilal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-018-001/520
(JHALIWADA)
|
1738004018NRG24150620230573958
|
15/06/2023
|
SAGAN
|
1738004018WL022128
|
SAGAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737407
|
|
SAGAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-018-001/521
(JHALIWADA)
|
1738004018NRG24150620230573959
|
15/06/2023
|
meer Bai
|
1738004018WL022128
|
meer Bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
meerBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-018-001/522
(JHALIWADA)
|
1738004018NRG24150620230573960
|
15/06/2023
|
salikram
|
1738004018WL022128
|
salikram
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-018-001/551
(JHALIWADA)
|
1738004018NRG24150620230573962
|
15/06/2023
|
Archana
|
1738004018WL022128
|
Archana
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-018-001/551
(JHALIWADA)
|
1738004018NRG24150620230573961
|
15/06/2023
|
KAMLA
|
1738004018WL022128
|
KAMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-018-001/553
(JHALIWADA)
|
1738004018NRG24150620230573963
|
15/06/2023
|
JhanaklalM
|
1738004018WL022128
|
JhanaklalM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
JhanaklalM
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-018-001/553-A
(JHALIWADA)
|
1738004018NRG24150620230573964
|
15/06/2023
|
UMESHWARI
|
1738004018WL022128
|
UMESHWARI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737407
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-018-001/558
(JHALIWADA)
|
1738004018NRG24150620230573965
|
15/06/2023
|
CHATURBHUJ
|
1738004018WL022128
|
CHATURBHUJ
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-018-001/626
(JHALIWADA)
|
1738004018NRG24150620230573966
|
15/06/2023
|
dulan
|
1738004018WL022128
|
dulan
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
dulan
|
HDFC BANK LTD(607152)
|
|
138
|
WARASEONI
|
MP-38-004-018-001/628
(JHALIWADA)
|
1738004018NRG24150620230573967
|
15/06/2023
|
PREMKALA
|
1738004018WL022128
|
PREMKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
PREMKALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-018-001/832
(JHALIWADA)
|
1738004018NRG24150620230573968
|
15/06/2023
|
DINESH
|
1738004018WL022128
|
DINESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-018-001/833
(JHALIWADA)
|
1738004018NRG24150620230573969
|
15/06/2023
|
RESMA
|
1738004018WL022128
|
RESMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
RESMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-018-001/834
(JHALIWADA)
|
1738004018NRG24150620230573970
|
15/06/2023
|
KAVITA
|
1738004018WL022128
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-018-001/836
(JHALIWADA)
|
1738004018NRG24150620230573971
|
15/06/2023
|
KIRAN
|
1738004018WL022128
|
KIRAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-018-001/838
(JHALIWADA)
|
1738004018NRG24150620230573972
|
15/06/2023
|
RAJESWAREE
|
1738004018WL022128
|
RAJESWAREE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAJESWAREE
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-018-001/839
(JHALIWADA)
|
1738004018NRG24150620230573973
|
15/06/2023
|
DEWESWAREE
|
1738004018WL022128
|
DEWESWAREE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
20/06/2023
|
|
449737407
|
|
DEWESWAREE
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-018-001/840
(JHALIWADA)
|
1738004018NRG24150620230573974
|
15/06/2023
|
RAMSINGH
|
1738004018WL022128
|
RAMSINGH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-018-001/843
(JHALIWADA)
|
1738004018NRG24150620230573975
|
15/06/2023
|
HAMITA
|
1738004018WL022128
|
HAMITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
HAMITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-018-001/850
(JHALIWADA)
|
1738004018NRG24150620230573976
|
15/06/2023
|
SURMAN
|
1738004018WL022128
|
SURMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-018-001/996
(JHALIWADA)
|
1738004018NRG24150620230573977
|
15/06/2023
|
seema
|
1738004018WL022128
|
seema
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737407
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
149
|
WARASEONI
|
MP-38-004-018-001/452
(JHALIWADA)
|
1738004018NRG24150620230573950
|
15/06/2023
|
TARUN
|
1738004018WL022128
|
TARUN
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449737407
|
|
TARUN
|
UNION BANK OF INDIA(508500)
|
|
150
|
WARASEONI
|
MP-38-004-038-001/214-A
(THANEGAON)
|
1738004038NRG24150620230578158
|
15/06/2023
|
GAYTRI
|
1738004038WL022253
|
GAYTRI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
GAYTRI
|
UNION BANK OF INDIA(508500)
|
|
151
|
WARASEONI
|
MP-38-004-038-001/214-A
(THANEGAON)
|
1738004038NRG24150620230578157
|
15/06/2023
|
YAMAN
|
1738004038WL022253
|
YAMAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
YAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-004-002/178-A
(NARODI)
|
1738004000NRG24150620230578730
|
15/06/2023
|
ANKESH IDPACHE
|
1738004WL022268
|
ANKESH IDPACHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
ANKESHIDPACHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
WARASEONI
|
MP-38-004-038-001/163-A
(THANEGAON)
|
1738004038NRG24150620230578154
|
15/06/2023
|
Khushbu
|
1738004038WL022253
|
Khushbu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
Khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WARASEONI
|
MP-38-004-051-001/337
(LADSARA)
|
1738004000NRG24150620230579700
|
15/06/2023
|
BALCHAND
|
1738004WL022291
|
BALCHAND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WARASEONI
|
MP-38-004-051-001/337
(LADSARA)
|
1738004000NRG24150620230579701
|
15/06/2023
|
SONA
|
1738004WL022291
|
SONA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
156
|
WARASEONI
|
MP-38-004-022-001/56-B
(DOKE)
|
1738004022NRG24150620230574090
|
15/06/2023
|
MAMTA PATLE
|
1738004022WL022131
|
MAMTA PATLE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
MAMTAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
WARASEONI
|
MP-38-004-022-001/9
(DOKE)
|
1738004022NRG24150620230574104
|
15/06/2023
|
VIJAY CHOURE
|
1738004022WL022131
|
VIJAY CHOURE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
VIJAYCHOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
WARASEONI
|
MP-38-004-051-001/171-A
(LADSARA)
|
1738004000NRG24150620230579687
|
15/06/2023
|
BABITA BAI
|
1738004WL022291
|
BABITA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
20/06/2023
|
|
449737407
|
|
BABITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
WARASEONI
|
MP-38-004-051-001/24
(LADSARA)
|
1738004000NRG24150620230579689
|
15/06/2023
|
HARKANTA
|
1738004WL022291
|
HARKANTA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
HARKANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
WARASEONI
|
MP-38-004-051-001/253
(LADSARA)
|
1738004000NRG24150620230579693
|
15/06/2023
|
RAJKUMARI
|
1738004WL022291
|
RAJKUMARI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
WARASEONI
|
MP-38-004-051-001/253-A
(LADSARA)
|
1738004000NRG24150620230579694
|
15/06/2023
|
PARMESWARI
|
1738004WL022291
|
PARMESWARI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
PARMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
WARASEONI
|
MP-38-004-051-001/289
(LADSARA)
|
1738004000NRG24150620230579697
|
15/06/2023
|
USHA BAI
|
1738004WL022291
|
USHA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737407
|
|
USHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
WARASEONI
|
MP-38-004-051-001/323
(LADSARA)
|
1738004000NRG24150620230579699
|
15/06/2023
|
GOMALAL
|
1738004WL022291
|
GOMALAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
GOMALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
WARASEONI
|
MP-38-004-051-001/382
(LADSARA)
|
1738004000NRG24150620230579704
|
15/06/2023
|
DHEDULAL
|
1738004WL022291
|
DHEDULAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
DHEDULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
WARASEONI
|
MP-38-004-051-001/434
(LADSARA)
|
1738004000NRG24150620230579706
|
15/06/2023
|
BASANTI LILHARE
|
1738004WL022291
|
BASANTI LILHARE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
BASANTILILHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
WARASEONI
|
MP-38-004-051-001/674-A
(LADSARA)
|
1738004000NRG24150620230579713
|
15/06/2023
|
VIJAY
|
1738004WL022291
|
VIJAY
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
WARASEONI
|
MP-38-004-051-001/886
(LADSARA)
|
1738004000NRG24150620230579716
|
15/06/2023
|
LALITA
|
1738004WL022291
|
LALITA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449737407
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217906
|
217906
|
|
|
|
|
|
|
|