|
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-38-004-010-001/113
(KOSTE)
|
1738004000NRG24290620230758455
|
29/06/2023
|
aavesh
|
1738004WL027283
|
aavesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
aavesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-003-001/231-A
(BODALKASA)
|
1738004003NRG24290620230754075
|
29/06/2023
|
SITARAM
|
1738004003WL027122
|
SITARAM
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702208828
|
|
SITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-010-001/465
(KOSTE)
|
1738004000NRG24290620230758499
|
29/06/2023
|
arjun
|
1738004WL027283
|
arjun
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-029-001/823-A
(KAYDI)
|
1738004000NRG24290620230755262
|
29/06/2023
|
KALAVANTI
|
1738004WL027162
|
KALAVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
KALAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-010-001/10-A
(KOSTE)
|
1738004000NRG24290620230758449
|
29/06/2023
|
Laxmi
|
1738004WL027283
|
Laxmi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WARASEONI
|
MP-38-004-010-001/110-A
(KOSTE)
|
1738004000NRG24290620230758454
|
29/06/2023
|
babita
|
1738004WL027283
|
babita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
babita
|
HDFC BANK LTD(607152)
|
|
7
|
WARASEONI
|
MP-38-004-010-001/110-A
(KOSTE)
|
1738004000NRG24290620230758453
|
29/06/2023
|
pankaj
|
1738004WL027283
|
pankaj
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
pankaj
|
UNION BANK OF INDIA(508500)
|
|
8
|
WARASEONI
|
MP-38-004-010-001/120-B
(KOSTE)
|
1738004000NRG24290620230758456
|
29/06/2023
|
CHHAYA
|
1738004WL027283
|
CHHAYA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARASEONI
|
MP-38-004-010-001/126
(KOSTE)
|
1738004000NRG24290620230758458
|
29/06/2023
|
ankit
|
1738004WL027283
|
ankit
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ankit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WARASEONI
|
MP-38-004-010-001/126
(KOSTE)
|
1738004000NRG24290620230758457
|
29/06/2023
|
lachhu
|
1738004WL027283
|
lachhu
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
lachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
WARASEONI
|
MP-38-004-010-001/13
(KOSTE)
|
1738004000NRG24290620230758459
|
29/06/2023
|
UARMILA
|
1738004WL027283
|
UARMILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARASEONI
|
MP-38-004-010-001/159
(KOSTE)
|
1738004000NRG24290620230758461
|
29/06/2023
|
DHANENDRA
|
1738004WL027283
|
DHANENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
DHANENDRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
WARASEONI
|
MP-38-004-010-001/161
(KOSTE)
|
1738004000NRG24290620230758462
|
29/06/2023
|
tekchand
|
1738004WL027283
|
tekchand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WARASEONI
|
MP-38-004-010-001/176-A
(KOSTE)
|
1738004000NRG24290620230758463
|
29/06/2023
|
savita
|
1738004WL027283
|
savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
WARASEONI
|
MP-38-004-010-001/179
(KOSTE)
|
1738004000NRG24290620230758464
|
29/06/2023
|
Annda
|
1738004WL027283
|
Annda
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
Annda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
WARASEONI
|
MP-38-004-010-001/19
(KOSTE)
|
1738004000NRG24290620230758466
|
29/06/2023
|
NIRMLA
|
1738004WL027283
|
NIRMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARASEONI
|
MP-38-004-010-001/19
(KOSTE)
|
1738004000NRG24290620230758465
|
29/06/2023
|
vijay
|
1738004WL027283
|
vijay
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARASEONI
|
MP-38-004-010-001/207
(KOSTE)
|
1738004000NRG24290620230758467
|
29/06/2023
|
JIVANLAL
|
1738004WL027283
|
JIVANLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
JIVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WARASEONI
|
MP-38-004-010-001/210-A
(KOSTE)
|
1738004000NRG24290620230758468
|
29/06/2023
|
MEERA
|
1738004WL027283
|
MEERA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARASEONI
|
MP-38-004-010-001/211-A
(KOSTE)
|
1738004000NRG24290620230758469
|
29/06/2023
|
ANITA
|
1738004WL027283
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARASEONI
|
MP-38-004-010-001/212
(KOSTE)
|
1738004000NRG24290620230758471
|
29/06/2023
|
bhumeswari
|
1738004WL027283
|
bhumeswari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARASEONI
|
MP-38-004-010-001/212
(KOSTE)
|
1738004000NRG24290620230758470
|
29/06/2023
|
PANCHIRAM
|
1738004WL027283
|
PANCHIRAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PANCHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARASEONI
|
MP-38-004-010-001/220
(KOSTE)
|
1738004000NRG24290620230758472
|
29/06/2023
|
usha
|
1738004WL027283
|
usha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WARASEONI
|
MP-38-004-010-001/222
(KOSTE)
|
1738004000NRG24290620230758473
|
29/06/2023
|
dwarka
|
1738004WL027283
|
dwarka
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WARASEONI
|
MP-38-004-010-001/24
(KOSTE)
|
1738004000NRG24290620230758475
|
29/06/2023
|
pustkalabai
|
1738004WL027283
|
pustkalabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
pustkalabai
|
HDFC BANK LTD(607152)
|
|
26
|
WARASEONI
|
MP-38-004-010-001/25
(KOSTE)
|
1738004000NRG24290620230758476
|
29/06/2023
|
amrila
|
1738004WL027283
|
amrila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
amrila
|
UNION BANK OF INDIA(508500)
|
|
27
|
WARASEONI
|
MP-38-004-010-001/257
(KOSTE)
|
1738004000NRG24290620230758477
|
29/06/2023
|
LALITABAI
|
1738004WL027283
|
LALITABAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WARASEONI
|
MP-38-004-010-001/279
(KOSTE)
|
1738004000NRG24290620230758479
|
29/06/2023
|
ulashan
|
1738004WL027283
|
ulashan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ulashan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WARASEONI
|
MP-38-004-010-001/292
(KOSTE)
|
1738004000NRG24290620230758480
|
29/06/2023
|
hiwanka
|
1738004WL027283
|
hiwanka
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
hiwanka
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARASEONI
|
MP-38-004-010-001/344
(KOSTE)
|
1738004000NRG24290620230758483
|
29/06/2023
|
giteshwari
|
1738004WL027283
|
giteshwari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WARASEONI
|
MP-38-004-010-001/344
(KOSTE)
|
1738004000NRG24290620230758482
|
29/06/2023
|
MITENDRA
|
1738004WL027283
|
MITENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARASEONI
|
MP-38-004-010-001/344-A
(KOSTE)
|
1738004000NRG24290620230758484
|
29/06/2023
|
geeta
|
1738004WL027283
|
geeta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WARASEONI
|
MP-38-004-010-001/345
(KOSTE)
|
1738004000NRG24290620230758485
|
29/06/2023
|
pramila
|
1738004WL027283
|
pramila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARASEONI
|
MP-38-004-010-001/357
(KOSTE)
|
1738004000NRG24290620230758486
|
29/06/2023
|
anita
|
1738004WL027283
|
anita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARASEONI
|
MP-38-004-010-001/361
(KOSTE)
|
1738004000NRG24290620230758487
|
29/06/2023
|
geeta
|
1738004WL027283
|
geeta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WARASEONI
|
MP-38-004-010-001/381
(KOSTE)
|
1738004000NRG24290620230758488
|
29/06/2023
|
yejvanta
|
1738004WL027283
|
yejvanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
yejvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARASEONI
|
MP-38-004-010-001/403
(KOSTE)
|
1738004000NRG24290620230758491
|
29/06/2023
|
bhagan
|
1738004WL027283
|
bhagan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARASEONI
|
MP-38-004-010-001/403
(KOSTE)
|
1738004000NRG24290620230758492
|
29/06/2023
|
radhika
|
1738004WL027283
|
radhika
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WARASEONI
|
MP-38-004-010-001/403-A
(KOSTE)
|
1738004000NRG24290620230758493
|
29/06/2023
|
kanchana
|
1738004WL027283
|
kanchana
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WARASEONI
|
MP-38-004-010-001/42
(KOSTE)
|
1738004000NRG24290620230758494
|
29/06/2023
|
BHAJAN
|
1738004WL027283
|
BHAJAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-010-001/423
(KOSTE)
|
1738004000NRG24290620230758495
|
29/06/2023
|
JIRAN
|
1738004WL027283
|
JIRAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARASEONI
|
MP-38-004-010-001/453
(KOSTE)
|
1738004000NRG24290620230758498
|
29/06/2023
|
RAJNI
|
1738004WL027283
|
RAJNI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-010-001/465-A
(KOSTE)
|
1738004000NRG24290620230758500
|
29/06/2023
|
dinesh
|
1738004WL027283
|
dinesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
WARASEONI
|
MP-38-004-010-001/49
(KOSTE)
|
1738004000NRG24290620230758503
|
29/06/2023
|
savita
|
1738004WL027283
|
savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-010-001/508-A
(KOSTE)
|
1738004000NRG24290620230758504
|
29/06/2023
|
warsha
|
1738004WL027283
|
warsha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-010-001/51
(KOSTE)
|
1738004000NRG24290620230758505
|
29/06/2023
|
chaya
|
1738004WL027283
|
chaya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-010-001/595-A
(KOSTE)
|
1738004000NRG24290620230758509
|
29/06/2023
|
SANGEETA
|
1738004WL027283
|
SANGEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-010-001/598-B
(KOSTE)
|
1738004000NRG24290620230758511
|
29/06/2023
|
roshni
|
1738004WL027283
|
roshni
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-010-001/80
(KOSTE)
|
1738004000NRG24290620230758515
|
29/06/2023
|
GEETA
|
1738004WL027283
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARASEONI
|
MP-38-004-010-001/95
(KOSTE)
|
1738004000NRG24290620230758517
|
29/06/2023
|
kanta
|
1738004WL027283
|
kanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARASEONI
|
MP-38-004-010-001/96
(KOSTE)
|
1738004000NRG24290620230758519
|
29/06/2023
|
SUNITA
|
1738004WL027283
|
SUNITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WARASEONI
|
MP-38-004-013-001/440
(MENDKI)
|
1738004000NRG24290620230759037
|
29/06/2023
|
ISHWARY
|
1738004WL027315
|
ISHWARY
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ISHWARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
53
|
WARASEONI
|
MP-38-004-029-001/1008
(KAYDI)
|
1738004000NRG24290620230755191
|
29/06/2023
|
RADHESHAYAM
|
1738004WL027162
|
RADHESHAYAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RADHESHAYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
WARASEONI
|
MP-38-004-029-001/1051-B
(KAYDI)
|
1738004000NRG24290620230755195
|
29/06/2023
|
SHYAMKALI
|
1738004WL027162
|
SHYAMKALI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WARASEONI
|
MP-38-004-029-001/1070
(KAYDI)
|
1738004000NRG24290620230755196
|
29/06/2023
|
VINOD
|
1738004WL027162
|
VINOD
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-029-001/1168
(KAYDI)
|
1738004000NRG24290620230755197
|
29/06/2023
|
REKHA
|
1738004WL027162
|
REKHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-029-001/1179
(KAYDI)
|
1738004000NRG24290620230755198
|
29/06/2023
|
SHYAMA
|
1738004WL027162
|
SHYAMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARASEONI
|
MP-38-004-029-001/120
(KAYDI)
|
1738004000NRG24290620230755199
|
29/06/2023
|
ANKIT
|
1738004WL027162
|
ANKIT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-029-001/1220
(KAYDI)
|
1738004000NRG24290620230755200
|
29/06/2023
|
RUKHMANII
|
1738004WL027162
|
RUKHMANII
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RUKHMANII
|
BANK OF INDIA(508505)
|
|
60
|
WARASEONI
|
MP-38-004-029-001/1221
(KAYDI)
|
1738004000NRG24290620230755201
|
29/06/2023
|
LAXMI
|
1738004WL027162
|
LAXMI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
61
|
WARASEONI
|
MP-38-004-029-001/1252
(KAYDI)
|
1738004000NRG24290620230755202
|
29/06/2023
|
DIPA
|
1738004WL027162
|
DIPA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
DIPA
|
INDUSIND BANK(607189)
|
|
62
|
WARASEONI
|
MP-38-004-029-001/130
(KAYDI)
|
1738004000NRG24290620230755203
|
29/06/2023
|
SARASAVTI
|
1738004WL027162
|
SARASAVTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SARASAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WARASEONI
|
MP-38-004-029-001/137
(KAYDI)
|
1738004000NRG24290620230755204
|
29/06/2023
|
LACHHAMIBAI
|
1738004WL027162
|
LACHHAMIBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
LACHHAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-029-001/159
(KAYDI)
|
1738004000NRG24290620230755205
|
29/06/2023
|
NISA
|
1738004WL027162
|
NISA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
NISA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
WARASEONI
|
MP-38-004-029-001/201-A
(KAYDI)
|
1738004000NRG24290620230755206
|
29/06/2023
|
LALITA
|
1738004WL027162
|
LALITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WARASEONI
|
MP-38-004-029-001/203
(KAYDI)
|
1738004000NRG24290620230755207
|
29/06/2023
|
REKHA
|
1738004WL027162
|
REKHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
67
|
WARASEONI
|
MP-38-004-029-001/206
(KAYDI)
|
1738004000NRG24290620230755208
|
29/06/2023
|
SHANTA
|
1738004WL027162
|
SHANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARASEONI
|
MP-38-004-029-001/207
(KAYDI)
|
1738004000NRG24290620230755209
|
29/06/2023
|
PUSTKALA
|
1738004WL027162
|
PUSTKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WARASEONI
|
MP-38-004-029-001/239
(KAYDI)
|
1738004000NRG24290620230755210
|
29/06/2023
|
GEETA
|
1738004WL027162
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-029-001/258
(KAYDI)
|
1738004000NRG24290620230755211
|
29/06/2023
|
MUNNI
|
1738004WL027162
|
MUNNI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
71
|
WARASEONI
|
MP-38-004-029-001/263
(KAYDI)
|
1738004000NRG24290620230755212
|
29/06/2023
|
KOKILA
|
1738004WL027162
|
KOKILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-029-001/265
(KAYDI)
|
1738004000NRG24290620230755213
|
29/06/2023
|
SHIELA
|
1738004WL027162
|
SHIELA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SHIELA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-029-001/271
(KAYDI)
|
1738004000NRG24290620230755214
|
29/06/2023
|
SHASHIKALI
|
1738004WL027162
|
SHASHIKALI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SHASHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARASEONI
|
MP-38-004-029-001/274
(KAYDI)
|
1738004000NRG24290620230755215
|
29/06/2023
|
PUSHPA
|
1738004WL027162
|
PUSHPA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARASEONI
|
MP-38-004-029-001/276
(KAYDI)
|
1738004000NRG24290620230755216
|
29/06/2023
|
RAJESWARI
|
1738004WL027162
|
RAJESWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-029-001/278
(KAYDI)
|
1738004000NRG24290620230755217
|
29/06/2023
|
MANISHA
|
1738004WL027162
|
MANISHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WARASEONI
|
MP-38-004-029-001/282
(KAYDI)
|
1738004000NRG24290620230755218
|
29/06/2023
|
SATVATI
|
1738004WL027162
|
SATVATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702208828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
WARASEONI
|
MP-38-004-029-001/292
(KAYDI)
|
1738004000NRG24290620230755220
|
29/06/2023
|
PRAMILA
|
1738004WL027162
|
PRAMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-029-001/293
(KAYDI)
|
1738004000NRG24290620230755221
|
29/06/2023
|
SAVITA
|
1738004WL027162
|
SAVITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARASEONI
|
MP-38-004-029-001/301-A
(KAYDI)
|
1738004000NRG24290620230755223
|
29/06/2023
|
SIMA
|
1738004WL027162
|
SIMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
WARASEONI
|
MP-38-004-029-001/306
(KAYDI)
|
1738004000NRG24290620230755224
|
29/06/2023
|
RAMESHWARI
|
1738004WL027162
|
RAMESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WARASEONI
|
MP-38-004-029-001/307
(KAYDI)
|
1738004000NRG24290620230755225
|
29/06/2023
|
SUKMA
|
1738004WL027162
|
SUKMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SUKMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WARASEONI
|
MP-38-004-029-001/33
(KAYDI)
|
1738004000NRG24290620230755227
|
29/06/2023
|
RAMKALI
|
1738004WL027162
|
RAMKALI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WARASEONI
|
MP-38-004-029-001/354
(KAYDI)
|
1738004000NRG24290620230755228
|
29/06/2023
|
KAMLA VATI
|
1738004WL027162
|
KAMLA VATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
KAMLAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WARASEONI
|
MP-38-004-029-001/365
(KAYDI)
|
1738004000NRG24290620230755229
|
29/06/2023
|
LAXMI
|
1738004WL027162
|
LAXMI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WARASEONI
|
MP-38-004-029-001/383
(KAYDI)
|
1738004000NRG24290620230755230
|
29/06/2023
|
NIRMALA
|
1738004WL027162
|
NIRMALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-029-001/388
(KAYDI)
|
1738004000NRG24290620230755231
|
29/06/2023
|
AAKASH
|
1738004WL027162
|
AAKASH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARASEONI
|
MP-38-004-029-001/410
(KAYDI)
|
1738004000NRG24290620230755232
|
29/06/2023
|
DURGA
|
1738004WL027162
|
DURGA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-029-001/42
(KAYDI)
|
1738004000NRG24290620230755233
|
29/06/2023
|
NIRMLA
|
1738004WL027162
|
NIRMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WARASEONI
|
MP-38-004-029-001/436
(KAYDI)
|
1738004000NRG24290620230755234
|
29/06/2023
|
KALA
|
1738004WL027162
|
KALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-029-001/456
(KAYDI)
|
1738004000NRG24290620230755235
|
29/06/2023
|
HEMAN
|
1738004WL027162
|
HEMAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-029-001/478
(KAYDI)
|
1738004000NRG24290620230755236
|
29/06/2023
|
ANJANA
|
1738004WL027162
|
ANJANA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ANJANA
|
HDFC BANK LTD(607152)
|
|
93
|
WARASEONI
|
MP-38-004-029-001/478-A
(KAYDI)
|
1738004000NRG24290620230755237
|
29/06/2023
|
INDRESH
|
1738004WL027162
|
INDRESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
INDRESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-029-001/500-A
(KAYDI)
|
1738004000NRG24290620230755238
|
29/06/2023
|
UMA
|
1738004WL027162
|
UMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WARASEONI
|
MP-38-004-029-001/504
(KAYDI)
|
1738004000NRG24290620230755239
|
29/06/2023
|
PANCHAPHULA BAI
|
1738004WL027162
|
PANCHAPHULA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PANCHAPHULABAI
|
BANK OF INDIA(508505)
|
|
96
|
WARASEONI
|
MP-38-004-029-001/526
(KAYDI)
|
1738004000NRG24290620230755240
|
29/06/2023
|
RAMA BAI
|
1738004WL027162
|
RAMA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WARASEONI
|
MP-38-004-029-001/545
(KAYDI)
|
1738004000NRG24290620230755241
|
29/06/2023
|
RAYAN
|
1738004WL027162
|
RAYAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WARASEONI
|
MP-38-004-029-001/546
(KAYDI)
|
1738004000NRG24290620230755242
|
29/06/2023
|
SHISHULA BAI
|
1738004WL027162
|
SHISHULA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SHISHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WARASEONI
|
MP-38-004-029-001/569
(KAYDI)
|
1738004000NRG24290620230755243
|
29/06/2023
|
RADHIKA
|
1738004WL027162
|
RADHIKA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WARASEONI
|
MP-38-004-029-001/581
(KAYDI)
|
1738004000NRG24290620230755244
|
29/06/2023
|
GAYTRI BIJEWAR
|
1738004WL027162
|
GAYTRI BIJEWAR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
GAYTRIBIJEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WARASEONI
|
MP-38-004-029-001/599
(KAYDI)
|
1738004000NRG24290620230755245
|
29/06/2023
|
RITA
|
1738004WL027162
|
RITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WARASEONI
|
MP-38-004-029-001/622
(KAYDI)
|
1738004000NRG24290620230755246
|
29/06/2023
|
SATAN
|
1738004WL027162
|
SATAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SATAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-029-001/624
(KAYDI)
|
1738004000NRG24290620230755247
|
29/06/2023
|
PHULAVATI
|
1738004WL027162
|
PHULAVATI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PHULAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
WARASEONI
|
MP-38-004-029-001/624-A
(KAYDI)
|
1738004000NRG24290620230755248
|
29/06/2023
|
PREMLATA
|
1738004WL027162
|
PREMLATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WARASEONI
|
MP-38-004-029-001/648
(KAYDI)
|
1738004000NRG24290620230755249
|
29/06/2023
|
INDARKISORE
|
1738004WL027162
|
INDARKISORE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
INDARKISORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-029-001/663-B
(KAYDI)
|
1738004000NRG24290620230755250
|
29/06/2023
|
LALITA
|
1738004WL027162
|
LALITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WARASEONI
|
MP-38-004-029-001/697
(KAYDI)
|
1738004000NRG24290620230755252
|
29/06/2023
|
JAIWANTA BAI
|
1738004WL027162
|
JAIWANTA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
JAIWANTABAI
|
BANK OF INDIA(508505)
|
|
108
|
WARASEONI
|
MP-38-004-029-001/697-A
(KAYDI)
|
1738004000NRG24290620230755253
|
29/06/2023
|
MAHENDRA
|
1738004WL027162
|
MAHENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARASEONI
|
MP-38-004-029-001/697-A
(KAYDI)
|
1738004000NRG24290620230755254
|
29/06/2023
|
SHALU
|
1738004WL027162
|
SHALU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SHALU
|
BANK OF INDIA(508505)
|
|
110
|
WARASEONI
|
MP-38-004-029-001/728
(KAYDI)
|
1738004000NRG24290620230755256
|
29/06/2023
|
RADHESHYAM
|
1738004WL027162
|
RADHESHYAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-029-001/728
(KAYDI)
|
1738004000NRG24290620230755255
|
29/06/2023
|
YADESWARI
|
1738004WL027162
|
YADESWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
YADESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-029-001/732
(KAYDI)
|
1738004000NRG24290620230755258
|
29/06/2023
|
JYEND
|
1738004WL027162
|
JYEND
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
JYEND
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WARASEONI
|
MP-38-004-029-001/733-A
(KAYDI)
|
1738004000NRG24290620230755259
|
29/06/2023
|
USHA
|
1738004WL027162
|
USHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-029-001/733-B
(KAYDI)
|
1738004000NRG24290620230755260
|
29/06/2023
|
ANITA
|
1738004WL027162
|
ANITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WARASEONI
|
MP-38-004-029-001/736
(KAYDI)
|
1738004000NRG24290620230755261
|
29/06/2023
|
RADHIKA
|
1738004WL027162
|
RADHIKA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WARASEONI
|
MP-38-004-029-001/844
(KAYDI)
|
1738004000NRG24290620230755263
|
29/06/2023
|
SAKUN
|
1738004WL027162
|
SAKUN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARASEONI
|
MP-38-004-029-001/907
(KAYDI)
|
1738004000NRG24290620230755265
|
29/06/2023
|
RINA
|
1738004WL027162
|
RINA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WARASEONI
|
MP-38-004-029-001/907
(KAYDI)
|
1738004000NRG24290620230755264
|
29/06/2023
|
SITA RAM
|
1738004WL027162
|
SITA RAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WARASEONI
|
MP-38-004-029-001/918
(KAYDI)
|
1738004000NRG24290620230755266
|
29/06/2023
|
YOGITA
|
1738004WL027162
|
YOGITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
05/07/2023
|
|
702208828
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WARASEONI
|
MP-38-004-029-001/93-A
(KAYDI)
|
1738004000NRG24290620230755267
|
29/06/2023
|
SUKH LAL
|
1738004WL027162
|
SUKH LAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WARASEONI
|
MP-38-004-029-001/932
(KAYDI)
|
1738004000NRG24290620230755268
|
29/06/2023
|
SUNITA
|
1738004WL027162
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
WARASEONI
|
MP-38-004-029-001/958
(KAYDI)
|
1738004000NRG24290620230755269
|
29/06/2023
|
PUSHPA
|
1738004WL027162
|
PUSHPA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
152048
|
|
|
|
|
|
|
|
|
123
|
WARASEONI
|
MP-38-004-013-001/254
(MENDKI)
|
1738004000NRG24290620230759023
|
29/06/2023
|
BASHANTRAY
|
1738004WL027315
|
BASHANTRAY
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
BASHANTRAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
WARASEONI
|
MP-38-004-052-001/356
(DONGARMALI)
|
1738004052NRG24280620230745501
|
29/06/2023
|
PARBATA
|
1738004052WL026890
|
PARBATA
|
00114
|
CBIN0MPDCAB
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
702208828
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
125
|
WARASEONI
|
MP-38-004-010-001/103-A
(KOSTE)
|
1738004000NRG24290620230758452
|
29/06/2023
|
gangabai
|
1738004WL027283
|
gangabai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WARASEONI
|
MP-38-004-010-001/585
(KOSTE)
|
1738004000NRG24290620230758508
|
29/06/2023
|
ANKIT
|
1738004WL027283
|
ANKIT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-010-001/585
(KOSTE)
|
1738004000NRG24290620230758507
|
29/06/2023
|
laXMI
|
1738004WL027283
|
laXMI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
laXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-049-001/113
(CHANGERA)
|
1738004000NRG24290620230757212
|
29/06/2023
|
rajesh
|
1738004WL027218
|
rajesh
|
00354
|
PUNB0641900
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702208828
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WARASEONI
|
MP-38-004-049-001/76
(CHANGERA)
|
1738004000NRG24290620230757214
|
29/06/2023
|
GULAB
|
1738004WL027218
|
GULAB
|
00354
|
PUNB0641900
|
1836
|
1836
|
Processed
|
05/07/2023
|
|
702208828
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
WARASEONI
|
MP-38-004-049-001/77
(CHANGERA)
|
1738004000NRG24290620230757216
|
29/06/2023
|
NEHARU
|
1738004WL027218
|
NEHARU
|
00354
|
PUNB0641900
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702208828
|
|
NEHARU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-049-002/229
(CHANGERA)
|
1738004000NRG24290620230757218
|
29/06/2023
|
jagdeesh
|
1738004WL027218
|
jagdeesh
|
00354
|
PUNB0641900
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702208828
|
|
jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
|
132
|
WARASEONI
|
MP-38-004-010-001/265
(KOSTE)
|
1738004000NRG24290620230758478
|
29/06/2023
|
gangeswari
|
1738004WL027283
|
gangeswari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
gangeswari
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-010-001/330-A
(KOSTE)
|
1738004000NRG24290620230758481
|
29/06/2023
|
kuntan
|
1738004WL027283
|
kuntan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-010-001/382-A
(KOSTE)
|
1738004000NRG24290620230758489
|
29/06/2023
|
endrakala
|
1738004WL027283
|
endrakala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
endrakala
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-010-001/396
(KOSTE)
|
1738004000NRG24290620230758490
|
29/06/2023
|
kiran
|
1738004WL027283
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-010-001/465-A
(KOSTE)
|
1738004000NRG24290620230758501
|
29/06/2023
|
dipkala
|
1738004WL027283
|
dipkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
dipkala
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-010-001/47-A
(KOSTE)
|
1738004000NRG24290620230758502
|
29/06/2023
|
punam
|
1738004WL027283
|
punam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702208828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
WARASEONI
|
MP-38-004-010-001/598
(KOSTE)
|
1738004000NRG24290620230758510
|
29/06/2023
|
shanta
|
1738004WL027283
|
shanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-010-001/63
(KOSTE)
|
1738004000NRG24290620230758512
|
29/06/2023
|
sangeeta
|
1738004WL027283
|
sangeeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
sangeeta
|
HDFC BANK LTD(607152)
|
|
140
|
WARASEONI
|
MP-38-004-010-001/772
(KOSTE)
|
1738004000NRG24290620230758513
|
29/06/2023
|
gita
|
1738004WL027283
|
gita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-010-001/8
(KOSTE)
|
1738004000NRG24290620230758514
|
29/06/2023
|
sheela
|
1738004WL027283
|
sheela
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
05/07/2023
|
|
702208828
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-010-001/89
(KOSTE)
|
1738004000NRG24290620230758516
|
29/06/2023
|
shasikala
|
1738004WL027283
|
shasikala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-013-001/123
(MENDKI)
|
1738004000NRG24290620230758996
|
29/06/2023
|
NIDHI
|
1738004WL027315
|
NIDHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-013-001/240
(MENDKI)
|
1738004000NRG24290620230759011
|
29/06/2023
|
MAYA
|
1738004WL027315
|
MAYA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-013-001/250-B
(MENDKI)
|
1738004000NRG24290620230759018
|
29/06/2023
|
BHUMESHWAR
|
1738004WL027315
|
BHUMESHWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-013-001/250-B
(MENDKI)
|
1738004000NRG24290620230759019
|
29/06/2023
|
KAMLA BAI
|
1738004WL027315
|
KAMLA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-013-001/261
(MENDKI)
|
1738004000NRG24290620230759026
|
29/06/2023
|
sulochana
|
1738004WL027315
|
sulochana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-013-001/302
(MENDKI)
|
1738004000NRG24290620230759030
|
29/06/2023
|
sarsavti
|
1738004WL027315
|
sarsavti
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
sarsavti
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-013-001/440
(MENDKI)
|
1738004000NRG24290620230759036
|
29/06/2023
|
dipeshwari
|
1738004WL027315
|
dipeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
dipeshwari
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-013-001/440-A
(MENDKI)
|
1738004000NRG24290620230759040
|
29/06/2023
|
Ramashankar
|
1738004WL027315
|
Ramashankar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
Ramashankar
|
BANK OF BARODA(606985)
|
|
151
|
WARASEONI
|
MP-38-004-013-001/459-B
(MENDKI)
|
1738004000NRG24290620230759043
|
29/06/2023
|
chhaya
|
1738004WL027315
|
chhaya
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-013-001/459-B
(MENDKI)
|
1738004000NRG24290620230759042
|
29/06/2023
|
jitendra
|
1738004WL027315
|
jitendra
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
05/07/2023
|
|
702208828
|
|
jitendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
153
|
WARASEONI
|
MP-38-004-029-001/1022-A
(KAYDI)
|
1738004000NRG24290620230755192
|
29/06/2023
|
KHILESH
|
1738004WL027162
|
KHILESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
KHILESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-029-001/288
(KAYDI)
|
1738004000NRG24290620230755219
|
29/06/2023
|
KAVITA
|
1738004WL027162
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-029-001/297
(KAYDI)
|
1738004000NRG24290620230755222
|
29/06/2023
|
HANSKALA
|
1738004WL027162
|
HANSKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
HANSKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
WARASEONI
|
MP-38-004-029-001/690-B
(KAYDI)
|
1738004000NRG24290620230755251
|
29/06/2023
|
PURNIMA
|
1738004WL027162
|
PURNIMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-029-001/731-A
(KAYDI)
|
1738004000NRG24290620230755257
|
29/06/2023
|
PREMLATA
|
1738004WL027162
|
PREMLATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
05/07/2023
|
|
702208828
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-032-002/103
(DORLI(MAL))
|
1738004032NRG24280620230744664
|
29/06/2023
|
RAVINDRA
|
1738004032WL026860
|
RAVINDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-032-002/220
(DORLI(MAL))
|
1738004032NRG24290620230754933
|
29/06/2023
|
TULSIRAM
|
1738004032WL027151
|
TULSIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-049-001/113
(CHANGERA)
|
1738004000NRG24290620230757213
|
29/06/2023
|
tilka
|
1738004WL027218
|
tilka
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702208828
|
|
tilka
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-049-001/77
(CHANGERA)
|
1738004000NRG24290620230757215
|
29/06/2023
|
SAKUN
|
1738004WL027218
|
SAKUN
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702208828
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-049-002/229
(CHANGERA)
|
1738004000NRG24290620230757217
|
29/06/2023
|
VIJAYSHING
|
1738004WL027218
|
VIJAYSHING
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
05/07/2023
|
|
702208828
|
|
VIJAYSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
WARASEONI
|
MP-38-004-049-002/308
(CHANGERA)
|
1738004000NRG24290620230757219
|
29/06/2023
|
NATTHULAL
|
1738004WL027218
|
NATTHULAL
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702208828
|
|
NATTHULAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-052-001/356-A
(DONGARMALI)
|
1738004052NRG24280620230745502
|
29/06/2023
|
SOHAN
|
1738004052WL026890
|
SOHAN
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702208828
|
|
SOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
WARASEONI
|
MP-38-004-052-001/394
(DONGARMALI)
|
1738004052NRG24280620230745504
|
29/06/2023
|
KAVITA
|
1738004052WL026890
|
KAVITA
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702208828
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-052-001/394
(DONGARMALI)
|
1738004052NRG24280620230745503
|
29/06/2023
|
Vinod
|
1738004052WL026890
|
Vinod
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702208828
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-052-001/394-A
(DONGARMALI)
|
1738004052NRG24280620230745505
|
29/06/2023
|
NILAM
|
1738004052WL026890
|
NILAM
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702208828
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-052-001/394-A
(DONGARMALI)
|
1738004052NRG24280620230745506
|
29/06/2023
|
REENA
|
1738004052WL026890
|
REENA
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702208828
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58650
|
58650
|
|
|
|
|
|
|
|
|
169
|
WARASEONI
|
MP-38-004-032-002/159
(DORLI(MAL))
|
1738004032NRG24280620230744665
|
29/06/2023
|
MANTIBAI
|
1738004032WL026860
|
MANTIBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-032-002/159
(DORLI(MAL))
|
1738004032NRG24280620230744666
|
29/06/2023
|
RAJU
|
1738004032WL026860
|
RAJU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-032-002/244
(DORLI(MAL))
|
1738004032NRG24290620230754934
|
29/06/2023
|
SOHAN
|
1738004032WL027151
|
SOHAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-032-002/244
(DORLI(MAL))
|
1738004032NRG24290620230754935
|
29/06/2023
|
TURSHAN
|
1738004032WL027151
|
TURSHAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
TURSHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-032-002/341-A
(DORLI(MAL))
|
1738004032NRG24290620230754936
|
29/06/2023
|
yamuna
|
1738004032WL027151
|
yamuna
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-046-001/520
(BOTEJHARI)
|
1738004000NRG24290620230757211
|
29/06/2023
|
YOGAN
|
1738004WL027217
|
YOGAN
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702208828
|
|
YOGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
|
175
|
WARASEONI
|
MP-38-004-003-001/152
(BODALKASA)
|
1738004003NRG24290620230754043
|
29/06/2023
|
SITA BAI
|
1738004003WL027120
|
SITA BAI
|
00415
|
SBIN0006965
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702208828
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
176
|
WARASEONI
|
MP-38-004-010-001/103-A
(KOSTE)
|
1738004000NRG24290620230758451
|
29/06/2023
|
vinod
|
1738004WL027283
|
vinod
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
177
|
WARASEONI
|
MP-38-004-010-001/426-A
(KOSTE)
|
1738004000NRG24290620230758496
|
29/06/2023
|
anusya
|
1738004WL027283
|
anusya
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
anusya
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
WARASEONI
|
MP-38-004-010-001/511
(KOSTE)
|
1738004000NRG24290620230758506
|
29/06/2023
|
svroop
|
1738004WL027283
|
svroop
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
svroop
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-010-001/95
(KOSTE)
|
1738004000NRG24290620230758518
|
29/06/2023
|
kapurchand
|
1738004WL027283
|
kapurchand
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
kapurchand
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
WARASEONI
|
MP-38-004-013-001/262-C
(MENDKI)
|
1738004000NRG24290620230759028
|
29/06/2023
|
SUNITA
|
1738004WL027315
|
SUNITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
181
|
WARASEONI
|
MP-38-004-013-001/110
(MENDKI)
|
1738004000NRG24290620230758991
|
29/06/2023
|
MOHANLAL
|
1738004WL027315
|
MOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
WARASEONI
|
MP-38-004-013-001/116
(MENDKI)
|
1738004000NRG24290620230758993
|
29/06/2023
|
BALCHAND
|
1738004WL027315
|
BALCHAND
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
WARASEONI
|
MP-38-004-013-001/123
(MENDKI)
|
1738004000NRG24290620230758995
|
29/06/2023
|
hanslal
|
1738004WL027315
|
hanslal
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
WARASEONI
|
MP-38-004-013-001/147
(MENDKI)
|
1738004000NRG24290620230758998
|
29/06/2023
|
GODHANLAL
|
1738004WL027315
|
GODHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
GODHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
WARASEONI
|
MP-38-004-013-001/147
(MENDKI)
|
1738004000NRG24290620230758997
|
29/06/2023
|
SIVLAL
|
1738004WL027315
|
SIVLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
SIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
WARASEONI
|
MP-38-004-013-001/150
(MENDKI)
|
1738004000NRG24290620230758999
|
29/06/2023
|
JAYLAL
|
1738004WL027315
|
JAYLAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
05/07/2023
|
|
702208828
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
WARASEONI
|
MP-38-004-013-001/170
(MENDKI)
|
1738004000NRG24290620230759000
|
29/06/2023
|
SEVAKRAM
|
1738004WL027315
|
SEVAKRAM
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
05/07/2023
|
|
702208828
|
|
SEVAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
WARASEONI
|
MP-38-004-013-001/171
(MENDKI)
|
1738004000NRG24290620230759002
|
29/06/2023
|
durga
|
1738004WL027315
|
durga
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
WARASEONI
|
MP-38-004-013-001/179
(MENDKI)
|
1738004000NRG24290620230759005
|
29/06/2023
|
vachhala
|
1738004WL027315
|
vachhala
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
vachhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
WARASEONI
|
MP-38-004-013-001/193
(MENDKI)
|
1738004000NRG24290620230759006
|
29/06/2023
|
MAGANBAI
|
1738004WL027315
|
MAGANBAI
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
05/07/2023
|
|
702208828
|
|
MAGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
WARASEONI
|
MP-38-004-013-001/203
(MENDKI)
|
1738004000NRG24290620230759007
|
29/06/2023
|
RATIRAM
|
1738004WL027315
|
RATIRAM
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
RATIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
192
|
WARASEONI
|
MP-38-004-013-001/222
(MENDKI)
|
1738004000NRG24290620230759009
|
29/06/2023
|
CHINTAMAN
|
1738004WL027315
|
CHINTAMAN
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
WARASEONI
|
MP-38-004-013-001/245-B
(MENDKI)
|
1738004000NRG24290620230759013
|
29/06/2023
|
IMLA
|
1738004WL027315
|
IMLA
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
05/07/2023
|
|
702208828
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
WARASEONI
|
MP-38-004-013-001/245-B
(MENDKI)
|
1738004000NRG24290620230759012
|
29/06/2023
|
MAHESH
|
1738004WL027315
|
MAHESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
WARASEONI
|
MP-38-004-013-001/246-A
(MENDKI)
|
1738004000NRG24290620230759015
|
29/06/2023
|
RADHAN BAI
|
1738004WL027315
|
RADHAN BAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
RADHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
WARASEONI
|
MP-38-004-013-001/246-A
(MENDKI)
|
1738004000NRG24290620230759014
|
29/06/2023
|
SOVIND
|
1738004WL027315
|
SOVIND
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
SOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
WARASEONI
|
MP-38-004-013-001/249
(MENDKI)
|
1738004000NRG24290620230759016
|
29/06/2023
|
DASWAN
|
1738004WL027315
|
DASWAN
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
DASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
WARASEONI
|
MP-38-004-013-001/249
(MENDKI)
|
1738004000NRG24290620230759017
|
29/06/2023
|
ISHWARI
|
1738004WL027315
|
ISHWARI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-013-001/252
(MENDKI)
|
1738004000NRG24290620230759021
|
29/06/2023
|
BHUMESHWARI
|
1738004WL027315
|
BHUMESHWARI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
WARASEONI
|
MP-38-004-013-001/252
(MENDKI)
|
1738004000NRG24290620230759020
|
29/06/2023
|
HIRAMAN
|
1738004WL027315
|
HIRAMAN
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702208828
|
|
HIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-013-001/253
(MENDKI)
|
1738004000NRG24290620230759022
|
29/06/2023
|
MUNNALAL
|
1738004WL027315
|
MUNNALAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
WARASEONI
|
MP-38-004-013-001/260
(MENDKI)
|
1738004000NRG24290620230759024
|
29/06/2023
|
CHAINLAL
|
1738004WL027315
|
CHAINLAL
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
CHAINLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
WARASEONI
|
MP-38-004-013-001/261
(MENDKI)
|
1738004000NRG24290620230759025
|
29/06/2023
|
DANENDRA
|
1738004WL027315
|
DANENDRA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
DANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
WARASEONI
|
MP-38-004-013-001/262-C
(MENDKI)
|
1738004000NRG24290620230759027
|
29/06/2023
|
JHANKAR
|
1738004WL027315
|
JHANKAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
JHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
205
|
WARASEONI
|
MP-38-004-013-001/278
(MENDKI)
|
1738004000NRG24290620230759029
|
29/06/2023
|
tejlal
|
1738004WL027315
|
tejlal
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
tejlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
WARASEONI
|
MP-38-004-013-001/311-A
(MENDKI)
|
1738004000NRG24290620230759031
|
29/06/2023
|
REKHA
|
1738004WL027315
|
REKHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
WARASEONI
|
MP-38-004-013-001/347-B
(MENDKI)
|
1738004000NRG24290620230759032
|
29/06/2023
|
gunvanta
|
1738004WL027315
|
gunvanta
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
gunvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
WARASEONI
|
MP-38-004-013-001/351-A
(MENDKI)
|
1738004000NRG24290620230759033
|
29/06/2023
|
ANUSHAYA
|
1738004WL027315
|
ANUSHAYA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
ANUSHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
WARASEONI
|
MP-38-004-013-001/440
(MENDKI)
|
1738004000NRG24290620230759035
|
29/06/2023
|
chaitram
|
1738004WL027315
|
chaitram
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
chaitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
WARASEONI
|
MP-38-004-013-001/440
(MENDKI)
|
1738004000NRG24290620230759034
|
29/06/2023
|
MOTAN BAI
|
1738004WL027315
|
MOTAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
MOTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
WARASEONI
|
MP-38-004-013-001/440-A
(MENDKI)
|
1738004000NRG24290620230759038
|
29/06/2023
|
CHHAGANLAL
|
1738004WL027315
|
CHHAGANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
CHHAGANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
WARASEONI
|
MP-38-004-013-001/440-A
(MENDKI)
|
1738004000NRG24290620230759039
|
29/06/2023
|
TILKA BAI
|
1738004WL027315
|
TILKA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
TILKABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
WARASEONI
|
MP-38-004-013-001/440-B
(MENDKI)
|
1738004000NRG24290620230759041
|
29/06/2023
|
PARASRAM
|
1738004WL027315
|
PARASRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
PARASRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
WARASEONI
|
MP-38-004-013-001/577-B
(MENDKI)
|
1738004000NRG24290620230759044
|
29/06/2023
|
CHAGNLAL
|
1738004WL027315
|
CHAGNLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
CHAGNLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
WARASEONI
|
MP-38-004-013-001/577-B
(MENDKI)
|
1738004000NRG24290620230759045
|
29/06/2023
|
DHANESHWARI
|
1738004WL027315
|
DHANESHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702208828
|
|
DHANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
WARASEONI
|
MP-38-004-013-001/99
(MENDKI)
|
1738004000NRG24290620230759046
|
29/06/2023
|
MUKESH
|
1738004WL027315
|
MUKESH
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702208828
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285532
|
285532
|
|
|
|
|
|
|
|