|
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-38-004-011-001/1128
(GARRA)
|
1738004000NRG24300120241449147
|
30/01/2024
|
sanjay
|
1738004WL064190
|
sanjay
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-004-001/296-A
(NARODI)
|
1738004000NRG24290120241443645
|
30/01/2024
|
Chandrakala
|
1738004WL064024
|
Chandrakala
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-004-001/425-A
(NARODI)
|
1738004000NRG24290120241443646
|
30/01/2024
|
BHUMESHWARI
|
1738004WL064024
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/454
(NARODI)
|
1738004000NRG24290120241443647
|
30/01/2024
|
chaman rahan.
|
1738004WL064024
|
chaman rahan.
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
chamanrahan.
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/516-A
(NARODI)
|
1738004000NRG24290120241443648
|
30/01/2024
|
RANJITA
|
1738004WL064024
|
RANJITA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-004-001/522
(NARODI)
|
1738004000NRG24290120241443649
|
30/01/2024
|
Usha bisen
|
1738004WL064024
|
Usha bisen
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181062
|
|
Ushabisen
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-004-001/570
(NARODI)
|
1738004000NRG24290120241443651
|
30/01/2024
|
BIRAN BAI
|
1738004WL064024
|
BIRAN BAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
BIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-004-001/570
(NARODI)
|
1738004000NRG24290120241443652
|
30/01/2024
|
KALESH
|
1738004WL064024
|
KALESH
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
KALESH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-004-001/592
(NARODI)
|
1738004000NRG24290120241443653
|
30/01/2024
|
DEEPAK
|
1738004WL064024
|
DEEPAK
|
00051
|
MAHB0000721
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005181062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WARASEONI
|
MP-38-004-004-001/599
(NARODI)
|
1738004000NRG24290120241443654
|
30/01/2024
|
YASHODA
|
1738004WL064024
|
YASHODA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-004-001/613
(NARODI)
|
1738004000NRG24290120241443655
|
30/01/2024
|
TEMESHWAR
|
1738004WL064024
|
TEMESHWAR
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
TEMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-004-002/35
(NARODI)
|
1738004000NRG24290120241443656
|
30/01/2024
|
mahesh
|
1738004WL064024
|
mahesh
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-048-001/126
(SAWANGI)
|
1738004000NRG24290120241444939
|
30/01/2024
|
manohar
|
1738004WL064056
|
manohar
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-048-001/163
(SAWANGI)
|
1738004000NRG24290120241444942
|
30/01/2024
|
MOHPAT
|
1738004WL064056
|
MOHPAT
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
MOHPAT
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-048-001/271
(SAWANGI)
|
1738004000NRG24290120241444943
|
30/01/2024
|
tulsibai
|
1738004WL064056
|
tulsibai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
tulsibai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-048-001/305
(SAWANGI)
|
1738004000NRG24290120241444903
|
30/01/2024
|
sarmila
|
1738004WL064053
|
sarmila
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
sarmila
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004000NRG24290120241444908
|
30/01/2024
|
HANISHA UIKEY
|
1738004WL064053
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004000NRG24290120241444907
|
30/01/2024
|
REENA
|
1738004WL064053
|
REENA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-048-001/358
(SAWANGI)
|
1738004000NRG24290120241444909
|
30/01/2024
|
KAMESHVAR
|
1738004WL064053
|
KAMESHVAR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
KAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
WARASEONI
|
MP-38-004-048-001/368
(SAWANGI)
|
1738004000NRG24290120241444911
|
30/01/2024
|
SUNETA
|
1738004WL064053
|
SUNETA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WARASEONI
|
MP-38-004-048-001/375-A
(SAWANGI)
|
1738004000NRG24290120241444947
|
30/01/2024
|
RAMESH
|
1738004WL064056
|
RAMESH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-048-001/382
(SAWANGI)
|
1738004000NRG24290120241444913
|
30/01/2024
|
YOGESVRE
|
1738004WL064053
|
YOGESVRE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-048-001/4
(SAWANGI)
|
1738004000NRG24290120241444915
|
30/01/2024
|
manita
|
1738004WL064053
|
manita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-048-001/419-A
(SAWANGI)
|
1738004000NRG24290120241444916
|
30/01/2024
|
ANJNA
|
1738004WL064053
|
ANJNA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-048-001/469
(SAWANGI)
|
1738004000NRG24290120241444918
|
30/01/2024
|
IMLABAI
|
1738004WL064053
|
IMLABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-048-001/54
(SAWANGI)
|
1738004000NRG24290120241444919
|
30/01/2024
|
BHUMESHVRE
|
1738004WL064053
|
BHUMESHVRE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
BHUMESHVRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-048-001/54-A
(SAWANGI)
|
1738004000NRG24290120241444920
|
30/01/2024
|
MANISHA
|
1738004WL064053
|
MANISHA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-048-001/59-A
(SAWANGI)
|
1738004000NRG24290120241444921
|
30/01/2024
|
KAVITA
|
1738004WL064053
|
KAVITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-048-001/62
(SAWANGI)
|
1738004000NRG24290120241444923
|
30/01/2024
|
AANUSYABAI
|
1738004WL064053
|
AANUSYABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
AANUSYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-048-001/66-A
(SAWANGI)
|
1738004000NRG24290120241444926
|
30/01/2024
|
AASABAI
|
1738004WL064053
|
AASABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
AASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARASEONI
|
MP-38-004-048-001/86
(SAWANGI)
|
1738004000NRG24290120241444929
|
30/01/2024
|
BABETA
|
1738004WL064053
|
BABETA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
BABETA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-048-001/86
(SAWANGI)
|
1738004000NRG24290120241444928
|
30/01/2024
|
BIRANBAI
|
1738004WL064053
|
BIRANBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
BIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-048-001/93
(SAWANGI)
|
1738004000NRG24290120241444951
|
30/01/2024
|
DHANENDRA
|
1738004WL064056
|
DHANENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-048-001/99
(SAWANGI)
|
1738004000NRG24290120241444930
|
30/01/2024
|
URMILA
|
1738004WL064053
|
URMILA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-003-001/229
(BODALKASA)
|
1738004000NRG24290120241444134
|
30/01/2024
|
NARAYAN
|
1738004WL064036
|
NARAYAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
WARASEONI
|
MP-38-004-011-001/672-A
(GARRA)
|
1738004000NRG24290120241445859
|
30/01/2024
|
Alok
|
1738004WL064076
|
Alok
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
Alok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
WARASEONI
|
MP-38-004-011-001/733
(GARRA)
|
1738004000NRG24300120241449168
|
30/01/2024
|
chetlal
|
1738004WL064190
|
chetlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
chetlal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARASEONI
|
MP-38-004-030-002/151
(BHANDI)
|
1738004000NRG24290120241445394
|
30/01/2024
|
babulal
|
1738004WL064064
|
babulal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-030-002/156
(BHANDI)
|
1738004000NRG24290120241445395
|
30/01/2024
|
Savita
|
1738004WL064064
|
Savita
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-003-001/229
(BODALKASA)
|
1738004000NRG24290120241444135
|
30/01/2024
|
BHAGESHWARI
|
1738004WL064036
|
BHAGESHWARI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
BHAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-003-001/243
(BODALKASA)
|
1738004000NRG24290120241444136
|
30/01/2024
|
VISNULAL
|
1738004WL064036
|
VISNULAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
VISNULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-058-001/502
(DINI)
|
1738004000NRG24290120241445397
|
30/01/2024
|
NARAYAN
|
1738004WL064064
|
NARAYAN
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-011-001/1034
(GARRA)
|
1738004000NRG24300120241449144
|
30/01/2024
|
chandrakala
|
1738004WL064190
|
chandrakala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARASEONI
|
MP-38-004-011-001/45-C
(GARRA)
|
1738004000NRG24300120241449163
|
30/01/2024
|
yesvanta
|
1738004WL064190
|
yesvanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
yesvanta
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-011-001/599
(GARRA)
|
1738004000NRG24290120241445858
|
30/01/2024
|
Kuldeep
|
1738004WL064076
|
Kuldeep
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WARASEONI
|
MP-38-004-011-001/680
(GARRA)
|
1738004000NRG24300120241449167
|
30/01/2024
|
dhanlal
|
1738004WL064190
|
dhanlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
dhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARASEONI
|
MP-38-004-011-001/753
(GARRA)
|
1738004000NRG24300120241449171
|
30/01/2024
|
hirkan
|
1738004WL064190
|
hirkan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
hirkan
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-011-001/811
(GARRA)
|
1738004000NRG24300120241449176
|
30/01/2024
|
durgaprasad
|
1738004WL064190
|
durgaprasad
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
WARASEONI
|
MP-38-004-019-001/230-B
(KAULIWADA)
|
1738004019NRG24290120241445869
|
30/01/2024
|
Shanta
|
1738004019WL064077
|
Shanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WARASEONI
|
MP-38-004-048-001/115
(SAWANGI)
|
1738004000NRG24290120241444938
|
30/01/2024
|
DURGABAI
|
1738004WL064056
|
DURGABAI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARASEONI
|
MP-38-004-048-001/3
(SAWANGI)
|
1738004000NRG24290120241444902
|
30/01/2024
|
SARITA
|
1738004WL064053
|
SARITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WARASEONI
|
MP-38-004-048-001/36
(SAWANGI)
|
1738004000NRG24290120241444910
|
30/01/2024
|
SHANTA BAI RANA
|
1738004WL064053
|
SHANTA BAI RANA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
SHANTABAIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004000NRG24290120241444946
|
30/01/2024
|
MEHATLAL
|
1738004WL064056
|
MEHATLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
WARASEONI
|
MP-38-004-048-001/375
(SAWANGI)
|
1738004000NRG24290120241444945
|
30/01/2024
|
nousan
|
1738004WL064056
|
nousan
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
nousan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004000NRG24290120241444914
|
30/01/2024
|
DHANENDRA
|
1738004WL064053
|
DHANENDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004000NRG24290120241444948
|
30/01/2024
|
DIPIKA
|
1738004WL064056
|
DIPIKA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARASEONI
|
MP-38-004-048-001/420-B
(SAWANGI)
|
1738004000NRG24290120241444917
|
30/01/2024
|
SANTLAL
|
1738004WL064053
|
SANTLAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
SANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WARASEONI
|
MP-38-004-048-001/43-B
(SAWANGI)
|
1738004000NRG24290120241444949
|
30/01/2024
|
AKSHY bANWALE
|
1738004WL064056
|
AKSHY bANWALE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
AKSHYbANWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WARASEONI
|
MP-38-004-048-001/61-A
(SAWANGI)
|
1738004000NRG24290120241444922
|
30/01/2024
|
DHURPATA
|
1738004WL064053
|
DHURPATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WARASEONI
|
MP-38-004-048-001/62
(SAWANGI)
|
1738004000NRG24290120241444924
|
30/01/2024
|
MANIRAM
|
1738004WL064053
|
MANIRAM
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-048-001/66-A
(SAWANGI)
|
1738004000NRG24290120241444925
|
30/01/2024
|
SARADU
|
1738004WL064053
|
SARADU
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
SARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-048-001/76
(SAWANGI)
|
1738004000NRG24290120241444927
|
30/01/2024
|
DURGA
|
1738004WL064053
|
DURGA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-048-001/77
(SAWANGI)
|
1738004000NRG24290120241444950
|
30/01/2024
|
PRITI
|
1738004WL064056
|
PRITI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
64
|
WARASEONI
|
MP-38-004-003-001/254
(BODALKASA)
|
1738004000NRG24290120241444140
|
30/01/2024
|
INDAL
|
1738004WL064036
|
INDAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
INDAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-003-001/269-A
(BODALKASA)
|
1738004000NRG24290120241444143
|
30/01/2024
|
ANIBISEN
|
1738004WL064036
|
ANIBISEN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
ANIBISEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-003-001/269-A
(BODALKASA)
|
1738004000NRG24290120241444144
|
30/01/2024
|
GEETA
|
1738004WL064036
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-004-001/522-A
(NARODI)
|
1738004000NRG24290120241443650
|
30/01/2024
|
GANESHA
|
1738004WL064024
|
GANESHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-011-001/1010
(GARRA)
|
1738004000NRG24290120241445808
|
30/01/2024
|
KRASHANA
|
1738004WL064076
|
KRASHANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
KRASHANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-011-001/1010-D
(GARRA)
|
1738004000NRG24300120241449142
|
30/01/2024
|
anita
|
1738004WL064190
|
anita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-011-001/1012
(GARRA)
|
1738004000NRG24290120241445809
|
30/01/2024
|
hina
|
1738004WL064076
|
hina
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
hina
|
INDUSIND BANK(607189)
|
|
71
|
WARASEONI
|
MP-38-004-011-001/1019
(GARRA)
|
1738004000NRG24290120241445810
|
30/01/2024
|
manju
|
1738004WL064076
|
manju
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-011-001/1021-A
(GARRA)
|
1738004000NRG24290120241445811
|
30/01/2024
|
nandkisor
|
1738004WL064076
|
nandkisor
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
nandkisor
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-011-001/1021-D
(GARRA)
|
1738004000NRG24290120241445812
|
30/01/2024
|
Jyoti Sahare
|
1738004WL064076
|
Jyoti Sahare
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
JyotiSahare
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-011-001/1026
(GARRA)
|
1738004000NRG24300120241449143
|
30/01/2024
|
durga bai
|
1738004WL064190
|
durga bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-011-001/1037
(GARRA)
|
1738004000NRG24300120241449145
|
30/01/2024
|
prakash
|
1738004WL064190
|
prakash
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WARASEONI
|
MP-38-004-011-001/1060
(GARRA)
|
1738004000NRG24300120241449146
|
30/01/2024
|
sidart
|
1738004WL064190
|
sidart
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
sidart
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-011-001/1112
(GARRA)
|
1738004000NRG24290120241445815
|
30/01/2024
|
likhanlal
|
1738004WL064076
|
likhanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
likhanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-011-001/1119
(GARRA)
|
1738004000NRG24290120241445816
|
30/01/2024
|
TEMANBAI
|
1738004WL064076
|
TEMANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
TEMANBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-011-001/1134
(GARRA)
|
1738004000NRG24290120241445818
|
30/01/2024
|
JANKI
|
1738004WL064076
|
JANKI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-011-001/1135
(GARRA)
|
1738004000NRG24290120241445819
|
30/01/2024
|
SHEETAL
|
1738004WL064076
|
SHEETAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
SHEETAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-011-001/1139
(GARRA)
|
1738004000NRG24290120241445820
|
30/01/2024
|
ratanlal
|
1738004WL064076
|
ratanlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
ratanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
82
|
WARASEONI
|
MP-38-004-011-001/1139
(GARRA)
|
1738004000NRG24290120241445821
|
30/01/2024
|
savita
|
1738004WL064076
|
savita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-011-001/13
(GARRA)
|
1738004000NRG24300120241449148
|
30/01/2024
|
gutama
|
1738004WL064190
|
gutama
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
gutama
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-011-001/133-D
(GARRA)
|
1738004000NRG24290120241445822
|
30/01/2024
|
kalpna
|
1738004WL064076
|
kalpna
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-011-001/134-C
(GARRA)
|
1738004000NRG24290120241445823
|
30/01/2024
|
aasha
|
1738004WL064076
|
aasha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-011-001/173
(GARRA)
|
1738004000NRG24300120241449149
|
30/01/2024
|
KARULAL
|
1738004WL064190
|
KARULAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
KARULAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-011-001/174-C
(GARRA)
|
1738004000NRG24300120241449150
|
30/01/2024
|
shila
|
1738004WL064190
|
shila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-011-001/174-D
(GARRA)
|
1738004000NRG24300120241449151
|
30/01/2024
|
rekha
|
1738004WL064190
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-011-001/175
(GARRA)
|
1738004000NRG24300120241449152
|
30/01/2024
|
pooja
|
1738004WL064190
|
pooja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-011-001/176
(GARRA)
|
1738004000NRG24300120241449153
|
30/01/2024
|
girja
|
1738004WL064190
|
girja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-011-001/177
(GARRA)
|
1738004000NRG24300120241449154
|
30/01/2024
|
barajlal
|
1738004WL064190
|
barajlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
barajlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-011-001/183
(GARRA)
|
1738004000NRG24300120241449155
|
30/01/2024
|
dsavanta
|
1738004WL064190
|
dsavanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
dsavanta
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-011-001/239
(GARRA)
|
1738004000NRG24290120241445824
|
30/01/2024
|
harichand
|
1738004WL064076
|
harichand
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-011-001/240-D
(GARRA)
|
1738004000NRG24290120241445825
|
30/01/2024
|
JYOTI
|
1738004WL064076
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-011-001/243
(GARRA)
|
1738004000NRG24290120241445826
|
30/01/2024
|
Laxmi
|
1738004WL064076
|
Laxmi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-011-001/254
(GARRA)
|
1738004000NRG24290120241445827
|
30/01/2024
|
SURESH
|
1738004WL064076
|
SURESH
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-011-001/256
(GARRA)
|
1738004000NRG24290120241445828
|
30/01/2024
|
BENU
|
1738004WL064076
|
BENU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
BENU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
WARASEONI
|
MP-38-004-011-001/26
(GARRA)
|
1738004000NRG24300120241449156
|
30/01/2024
|
DURPTA
|
1738004WL064190
|
DURPTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
DURPTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-011-001/267
(GARRA)
|
1738004000NRG24290120241445829
|
30/01/2024
|
ravi
|
1738004WL064076
|
ravi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-011-001/268
(GARRA)
|
1738004000NRG24290120241445830
|
30/01/2024
|
devendr
|
1738004WL064076
|
devendr
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-011-001/273
(GARRA)
|
1738004000NRG24290120241445831
|
30/01/2024
|
bharat
|
1738004WL064076
|
bharat
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-011-001/275-A
(GARRA)
|
1738004000NRG24290120241445832
|
30/01/2024
|
ramvhand
|
1738004WL064076
|
ramvhand
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181062
|
|
ramvhand
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-011-001/276
(GARRA)
|
1738004000NRG24290120241445833
|
30/01/2024
|
Barik lal
|
1738004WL064076
|
Barik lal
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181062
|
|
Bariklal
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-011-001/28
(GARRA)
|
1738004000NRG24300120241449157
|
30/01/2024
|
chenlal
|
1738004WL064190
|
chenlal
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
chenlal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-011-001/280
(GARRA)
|
1738004000NRG24290120241445835
|
30/01/2024
|
parmeswar
|
1738004WL064076
|
parmeswar
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
parmeswar
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-011-001/282
(GARRA)
|
1738004000NRG24290120241445837
|
30/01/2024
|
pramila
|
1738004WL064076
|
pramila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-011-001/283
(GARRA)
|
1738004000NRG24290120241445838
|
30/01/2024
|
leman
|
1738004WL064076
|
leman
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
leman
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-011-001/286
(GARRA)
|
1738004000NRG24290120241445839
|
30/01/2024
|
ANGAT
|
1738004WL064076
|
ANGAT
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
ANGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-011-001/293-A
(GARRA)
|
1738004000NRG24290120241445840
|
30/01/2024
|
Savita Sahare
|
1738004WL064076
|
Savita Sahare
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
SavitaSahare
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WARASEONI
|
MP-38-004-011-001/295-A
(GARRA)
|
1738004000NRG24290120241445841
|
30/01/2024
|
arjun
|
1738004WL064076
|
arjun
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
arjun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
WARASEONI
|
MP-38-004-011-001/298
(GARRA)
|
1738004000NRG24290120241445842
|
30/01/2024
|
radelal
|
1738004WL064076
|
radelal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
radelal
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-011-001/304
(GARRA)
|
1738004000NRG24290120241445843
|
30/01/2024
|
magan bai
|
1738004WL064076
|
magan bai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
maganbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-011-001/307
(GARRA)
|
1738004000NRG24290120241445844
|
30/01/2024
|
brajlal
|
1738004WL064076
|
brajlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-011-001/322
(GARRA)
|
1738004000NRG24290120241445845
|
30/01/2024
|
ramkala
|
1738004WL064076
|
ramkala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WARASEONI
|
MP-38-004-011-001/323-B
(GARRA)
|
1738004000NRG24290120241445846
|
30/01/2024
|
KANHEYA
|
1738004WL064076
|
KANHEYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
KANHEYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-011-001/324
(GARRA)
|
1738004000NRG24290120241445847
|
30/01/2024
|
nattu
|
1738004WL064076
|
nattu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
nattu
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-011-001/334
(GARRA)
|
1738004000NRG24290120241445848
|
30/01/2024
|
suneta
|
1738004WL064076
|
suneta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-011-001/334-C
(GARRA)
|
1738004000NRG24290120241445849
|
30/01/2024
|
manta
|
1738004WL064076
|
manta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
manta
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-011-001/344
(GARRA)
|
1738004000NRG24290120241445851
|
30/01/2024
|
gita
|
1738004WL064076
|
gita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
gita
|
BANK OF BARODA(606985)
|
|
120
|
WARASEONI
|
MP-38-004-011-001/344
(GARRA)
|
1738004000NRG24290120241445852
|
30/01/2024
|
jyoti
|
1738004WL064076
|
jyoti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WARASEONI
|
MP-38-004-011-001/344
(GARRA)
|
1738004000NRG24290120241445850
|
30/01/2024
|
thansih
|
1738004WL064076
|
thansih
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
thansih
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
WARASEONI
|
MP-38-004-011-001/36-C
(GARRA)
|
1738004000NRG24300120241449158
|
30/01/2024
|
vijay
|
1738004WL064190
|
vijay
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-011-001/364
(GARRA)
|
1738004000NRG24300120241449159
|
30/01/2024
|
Hukumchand
|
1738004WL064190
|
Hukumchand
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
Hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
WARASEONI
|
MP-38-004-011-001/37
(GARRA)
|
1738004000NRG24300120241449160
|
30/01/2024
|
nilan
|
1738004WL064190
|
nilan
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
nilan
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-011-001/38
(GARRA)
|
1738004000NRG24300120241449161
|
30/01/2024
|
THANSING
|
1738004WL064190
|
THANSING
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
THANSING
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-011-001/41
(GARRA)
|
1738004000NRG24300120241449162
|
30/01/2024
|
Mansharam
|
1738004WL064190
|
Mansharam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-011-001/419
(GARRA)
|
1738004000NRG24290120241445853
|
30/01/2024
|
haman
|
1738004WL064076
|
haman
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
haman
|
INDUSIND BANK(607189)
|
|
128
|
WARASEONI
|
MP-38-004-011-001/441
(GARRA)
|
1738004000NRG24290120241445854
|
30/01/2024
|
buran
|
1738004WL064076
|
buran
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
buran
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-011-001/443
(GARRA)
|
1738004000NRG24290120241445855
|
30/01/2024
|
panchfula
|
1738004WL064076
|
panchfula
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-011-001/445
(GARRA)
|
1738004000NRG24290120241445856
|
30/01/2024
|
balchand
|
1738004WL064076
|
balchand
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
balchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
WARASEONI
|
MP-38-004-011-001/451-B
(GARRA)
|
1738004000NRG24290120241445857
|
30/01/2024
|
ASHA
|
1738004WL064076
|
ASHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-011-001/6
(GARRA)
|
1738004000NRG24300120241449164
|
30/01/2024
|
sarda
|
1738004WL064190
|
sarda
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-011-001/614
(GARRA)
|
1738004000NRG24300120241449165
|
30/01/2024
|
Sukvanta
|
1738004WL064190
|
Sukvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
Sukvanta
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-011-001/641
(GARRA)
|
1738004000NRG24300120241449166
|
30/01/2024
|
urmilaa
|
1738004WL064190
|
urmilaa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
urmilaa
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-011-001/743
(GARRA)
|
1738004000NRG24300120241449169
|
30/01/2024
|
dulichand
|
1738004WL064190
|
dulichand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
WARASEONI
|
MP-38-004-011-001/752-A
(GARRA)
|
1738004000NRG24300120241449170
|
30/01/2024
|
sarita
|
1738004WL064190
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WARASEONI
|
MP-38-004-011-001/764-D
(GARRA)
|
1738004000NRG24300120241449172
|
30/01/2024
|
shirimati
|
1738004WL064190
|
shirimati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
shirimati
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-011-001/769
(GARRA)
|
1738004000NRG24300120241449173
|
30/01/2024
|
Ramu
|
1738004WL064190
|
Ramu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-011-001/773-B
(GARRA)
|
1738004000NRG24300120241449174
|
30/01/2024
|
CHAINLAL
|
1738004WL064190
|
CHAINLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-011-001/794-C
(GARRA)
|
1738004000NRG24300120241449175
|
30/01/2024
|
kuntan
|
1738004WL064190
|
kuntan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
kuntan
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WARASEONI
|
MP-38-004-011-001/801
(GARRA)
|
1738004000NRG24290120241445860
|
30/01/2024
|
SEMMA
|
1738004WL064076
|
SEMMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
SEMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-011-001/824
(GARRA)
|
1738004000NRG24300120241449177
|
30/01/2024
|
MURARI
|
1738004WL064190
|
MURARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
MURARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
WARASEONI
|
MP-38-004-011-001/824
(GARRA)
|
1738004000NRG24300120241449178
|
30/01/2024
|
sunita
|
1738004WL064190
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-011-001/846
(GARRA)
|
1738004000NRG24300120241449180
|
30/01/2024
|
Rekha bai
|
1738004WL064190
|
Rekha bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-011-001/861
(GARRA)
|
1738004000NRG24290120241445861
|
30/01/2024
|
Sudam
|
1738004WL064076
|
Sudam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
Sudam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
WARASEONI
|
MP-38-004-011-001/874
(GARRA)
|
1738004000NRG24300120241449181
|
30/01/2024
|
MAHIPAL
|
1738004WL064190
|
MAHIPAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-011-001/877
(GARRA)
|
1738004000NRG24300120241449182
|
30/01/2024
|
danpal
|
1738004WL064190
|
danpal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
danpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
WARASEONI
|
MP-38-004-011-001/915
(GARRA)
|
1738004000NRG24300120241449183
|
30/01/2024
|
HEMLATA
|
1738004WL064190
|
HEMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-011-001/94
(GARRA)
|
1738004000NRG24300120241449184
|
30/01/2024
|
BAGCHAND
|
1738004WL064190
|
BAGCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
BAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-011-001/984
(GARRA)
|
1738004000NRG24290120241445862
|
30/01/2024
|
duvarka
|
1738004WL064076
|
duvarka
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
duvarka
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-011-001/991
(GARRA)
|
1738004000NRG24290120241445863
|
30/01/2024
|
SUNITA
|
1738004WL064076
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-011-001/998
(GARRA)
|
1738004000NRG24290120241445864
|
30/01/2024
|
GULAB
|
1738004WL064076
|
GULAB
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-019-001/29-A
(KAULIWADA)
|
1738004019NRG24290120241445870
|
30/01/2024
|
chitreshwari
|
1738004019WL064077
|
chitreshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
chitreshwari
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WARASEONI
|
MP-38-004-019-001/363
(KAULIWADA)
|
1738004019NRG24290120241445871
|
30/01/2024
|
manju
|
1738004019WL064077
|
manju
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181062
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-019-001/522-A
(KAULIWADA)
|
1738004019NRG24290120241445874
|
30/01/2024
|
Chetanlal
|
1738004019WL064077
|
Chetanlal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
Chetanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
WARASEONI
|
MP-38-004-043-002/355-A
(NANDGAON)
|
1738004000NRG24290120241443677
|
30/01/2024
|
govinda
|
1738004WL064026
|
govinda
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004000NRG24290120241444940
|
30/01/2024
|
DILEEP RANA
|
1738004WL064056
|
DILEEP RANA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
DILEEPRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
WARASEONI
|
MP-38-004-048-001/135
(SAWANGI)
|
1738004000NRG24290120241444941
|
30/01/2024
|
SARALA Rana
|
1738004WL064056
|
SARALA Rana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
SARALARana
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004000NRG24290120241444905
|
30/01/2024
|
GEETA
|
1738004WL064053
|
GEETA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112710
|
112710
|
|
|
|
|
|
|
|
|
160
|
WARASEONI
|
MP-38-004-043-002/1
(NANDGAON)
|
1738004000NRG24290120241443670
|
30/01/2024
|
RAMAN
|
1738004WL064026
|
RAMAN
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
RAMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-043-002/263
(NANDGAON)
|
1738004000NRG24290120241443671
|
30/01/2024
|
DULICHAND
|
1738004WL064026
|
DULICHAND
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-043-002/286-A
(NANDGAON)
|
1738004000NRG24290120241443672
|
30/01/2024
|
SONU
|
1738004WL064026
|
SONU
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-043-002/290-A
(NANDGAON)
|
1738004000NRG24290120241443673
|
30/01/2024
|
TOSAN
|
1738004WL064026
|
TOSAN
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
TOSAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-043-002/293
(NANDGAON)
|
1738004000NRG24290120241443674
|
30/01/2024
|
AMRUTA
|
1738004WL064026
|
AMRUTA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-043-002/301
(NANDGAON)
|
1738004000NRG24290120241443675
|
30/01/2024
|
BHAJENDRA
|
1738004WL064026
|
BHAJENDRA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
BHAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-043-002/350
(NANDGAON)
|
1738004000NRG24290120241443676
|
30/01/2024
|
MAMTA
|
1738004WL064026
|
MAMTA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-043-002/439
(NANDGAON)
|
1738004000NRG24290120241443678
|
30/01/2024
|
AANAND
|
1738004WL064026
|
AANAND
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
AANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
168
|
WARASEONI
|
MP-38-004-043-002/439
(NANDGAON)
|
1738004000NRG24290120241443679
|
30/01/2024
|
DIPIKA
|
1738004WL064026
|
DIPIKA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
169
|
WARASEONI
|
MP-38-004-003-001/203
(BODALKASA)
|
1738004000NRG24290120241444127
|
30/01/2024
|
PUNARAM
|
1738004WL064036
|
PUNARAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
PUNARAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-003-001/204
(BODALKASA)
|
1738004000NRG24290120241444128
|
30/01/2024
|
KANTA BAI
|
1738004WL064036
|
KANTA BAI
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-003-001/204-A
(BODALKASA)
|
1738004000NRG24290120241444129
|
30/01/2024
|
DELCHAND
|
1738004WL064036
|
DELCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
DELCHAND
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-003-001/204-A
(BODALKASA)
|
1738004000NRG24290120241444130
|
30/01/2024
|
SANGITA
|
1738004WL064036
|
SANGITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-003-001/215
(BODALKASA)
|
1738004000NRG24290120241444131
|
30/01/2024
|
MEERA
|
1738004WL064036
|
MEERA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-003-001/217
(BODALKASA)
|
1738004000NRG24290120241444132
|
30/01/2024
|
DIPLAL
|
1738004WL064036
|
DIPLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
DIPLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-003-001/217
(BODALKASA)
|
1738004000NRG24290120241444133
|
30/01/2024
|
KUNTAN
|
1738004WL064036
|
KUNTAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-003-001/252
(BODALKASA)
|
1738004000NRG24290120241444137
|
30/01/2024
|
SALIKRAM
|
1738004WL064036
|
SALIKRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
WARASEONI
|
MP-38-004-003-001/253
(BODALKASA)
|
1738004000NRG24290120241444138
|
30/01/2024
|
TEKCHAND
|
1738004WL064036
|
TEKCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
TEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
WARASEONI
|
MP-38-004-003-001/253
(BODALKASA)
|
1738004000NRG24290120241444139
|
30/01/2024
|
YOUTAN
|
1738004WL064036
|
YOUTAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
YOUTAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-003-001/254-A
(BODALKASA)
|
1738004000NRG24290120241444141
|
30/01/2024
|
SALIKRAM
|
1738004WL064036
|
SALIKRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005181062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
WARASEONI
|
MP-38-004-003-001/257-A
(BODALKASA)
|
1738004000NRG24290120241444142
|
30/01/2024
|
YADORAV
|
1738004WL064036
|
YADORAV
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
YADORAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
181
|
WARASEONI
|
MP-38-004-003-001/276
(BODALKASA)
|
1738004000NRG24290120241444145
|
30/01/2024
|
JIRAN
|
1738004WL064036
|
JIRAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-003-001/287
(BODALKASA)
|
1738004000NRG24290120241444146
|
30/01/2024
|
CHHANULAL
|
1738004WL064036
|
CHHANULAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
CHHANULAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-019-001/136-B
(KAULIWADA)
|
1738004019NRG24290120241445865
|
30/01/2024
|
rekha
|
1738004019WL064077
|
rekha
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-019-001/15
(KAULIWADA)
|
1738004019NRG24290120241445867
|
30/01/2024
|
BASANTA
|
1738004019WL064077
|
BASANTA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-019-001/15
(KAULIWADA)
|
1738004019NRG24290120241445866
|
30/01/2024
|
ISHWARI
|
1738004019WL064077
|
ISHWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-019-001/20
(KAULIWADA)
|
1738004019NRG24290120241445868
|
30/01/2024
|
ABHAY
|
1738004019WL064077
|
ABHAY
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-019-001/38
(KAULIWADA)
|
1738004019NRG24290120241445872
|
30/01/2024
|
MANGLA
|
1738004019WL064077
|
MANGLA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
26/03/2024
|
|
005181062
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-019-001/496
(KAULIWADA)
|
1738004019NRG24290120241445873
|
30/01/2024
|
XRITA
|
1738004019WL064077
|
XRITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
XRITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
WARASEONI
|
MP-38-004-019-001/529
(KAULIWADA)
|
1738004019NRG24290120241445875
|
30/01/2024
|
Mamta thakre
|
1738004019WL064077
|
Mamta thakre
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
Mamtathakre
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-019-001/93
(KAULIWADA)
|
1738004019NRG24290120241445876
|
30/01/2024
|
Manish
|
1738004019WL064077
|
Manish
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
191
|
WARASEONI
|
MP-38-004-011-001/1025
(GARRA)
|
1738004000NRG24290120241445813
|
30/01/2024
|
lakhan
|
1738004WL064076
|
lakhan
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
WARASEONI
|
MP-38-004-048-001/368
(SAWANGI)
|
1738004000NRG24290120241444912
|
30/01/2024
|
RAJENDRA
|
1738004WL064053
|
RAJENDRA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
193
|
WARASEONI
|
MP-38-004-011-001/842
(GARRA)
|
1738004000NRG24300120241449179
|
30/01/2024
|
lilabai
|
1738004WL064190
|
lilabai
|
00553
|
INDB0000509
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005181062
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
WARASEONI
|
MP-38-004-048-001/323-C
(SAWANGI)
|
1738004000NRG24290120241444906
|
30/01/2024
|
sunita chhindkevat
|
1738004WL064053
|
sunita chhindkevat
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005181062
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
195
|
WARASEONI
|
MP-38-004-011-001/1083
(GARRA)
|
1738004000NRG24290120241445814
|
30/01/2024
|
surendra
|
1738004WL064076
|
surendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-011-001/1124
(GARRA)
|
1738004000NRG24290120241445817
|
30/01/2024
|
NARESH
|
1738004WL064076
|
NARESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005181062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
WARASEONI
|
MP-38-004-011-001/277-A
(GARRA)
|
1738004000NRG24290120241445834
|
30/01/2024
|
LALITA
|
1738004WL064076
|
LALITA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WARASEONI
|
MP-38-004-011-001/281
(GARRA)
|
1738004000NRG24290120241445836
|
30/01/2024
|
SUNAMBAI
|
1738004WL064076
|
SUNAMBAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005181062
|
|
SUNAMBAI
|
INDUSIND BANK(607189)
|
|
199
|
WARASEONI
|
MP-38-004-011-001/947-A
(GARRA)
|
1738004000NRG24300120241449185
|
30/01/2024
|
pradip
|
1738004WL064190
|
pradip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005181062
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004000NRG24290120241444904
|
30/01/2024
|
Rajesh
|
1738004WL064053
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005181062
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
201
|
WARASEONI
|
MP-38-004-058-001/269
(DINI)
|
1738004000NRG24290120241445396
|
30/01/2024
|
PURNI
|
1738004WL064064
|
PURNI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005181062
|
|
PURNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218348
|
218348
|
|
|
|
|
|
|
|