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-38-004-026-002/314-A (JAGPUR)
|
1738004000NRG23030420231793399
|
03/04/2023
|
DIGAMBAR
|
1738004WL189416
|
DIGAMBAR
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
DIGAMBAR
|
BANK OF BARODA(606985)
|
2
|
WARASEONI
|
MP-38-004-026-002/418 (JAGPUR)
|
1738004000NRG23030420231793402
|
03/04/2023
|
RAJU
|
1738004WL189416
|
RAJU
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
WARASEONI
|
MP-38-004-026-002/444-A (JAGPUR)
|
1738004000NRG23030420231793404
|
03/04/2023
|
Urmila
|
1738004WL189416
|
Urmila
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
Urmila
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-026-002/466-A (JAGPUR)
|
1738004000NRG23030420231793407
|
03/04/2023
|
khemlal
|
1738004WL189416
|
khemlal
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
khemlal
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
WARASEONI
|
MP-38-004-026-002/470-A (JAGPUR)
|
1738004000NRG23030420231793409
|
03/04/2023
|
BASANTI
|
1738004WL189416
|
BASANTI
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
BASANTI
|
BANK OF BARODA(606985)
|
6
|
WARASEONI
|
MP-38-004-026-002/470-A (JAGPUR)
|
1738004000NRG23030420231793408
|
03/04/2023
|
SANTOSH UKYE
|
1738004WL189416
|
SANTOSH UKYE
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
SANTOSHUKYE
|
BANK OF BARODA(606985)
|
7
|
WARASEONI
|
MP-38-004-026-002/89-A (JAGPUR)
|
1738004000NRG23030420231793413
|
03/04/2023
|
Nilesh Bisen
|
1738004WL189416
|
Nilesh Bisen
|
00045
|
BARB0BALBHO
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
NileshBisen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-026-002/396-A (JAGPUR)
|
1738004000NRG23030420231793401
|
03/04/2023
|
PRATHVIRAJ
|
1738004WL189416
|
PRATHVIRAJ
|
00048
|
BKID0009590
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
PRATHVIRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-016-001/1242 (RAMPAYLI)
|
1738004016NRG23030420231793111
|
03/04/2023
|
sharad
|
1738004016WL189401
|
sharad
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530985091
|
|
sharad
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-016-001/1291 (RAMPAYLI)
|
1738004016NRG23030420231793194
|
03/04/2023
|
REKHA
|
1738004016WL189404
|
REKHA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-016-001/287 (RAMPAYLI)
|
1738004016NRG23030420231793114
|
03/04/2023
|
savita
|
1738004016WL189402
|
savita
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-016-001/688 (RAMPAYLI)
|
1738004016NRG23030420231793112
|
03/04/2023
|
ARUNA
|
1738004016WL189401
|
ARUNA
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530985091
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-016-001/796 (RAMPAYLI)
|
1738004016NRG23030420231793113
|
03/04/2023
|
sunita
|
1738004016WL189401
|
sunita
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-004-001/273 (NARODI)
|
1738004000NRG23030420231792213
|
03/04/2023
|
SURESH
|
1738004WL189355
|
SURESH
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-004-001/278 (NARODI)
|
1738004000NRG23030420231792228
|
03/04/2023
|
SRIRAM
|
1738004WL189356
|
SRIRAM
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
SRIRAM
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-004-001/299 (NARODI)
|
1738004000NRG23030420231792229
|
03/04/2023
|
MANISH
|
1738004WL189356
|
MANISH
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-004-001/321 (NARODI)
|
1738004000NRG23030420231792078
|
03/04/2023
|
KUSANLAL
|
1738004WL189349
|
KUSANLAL
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
KUSANLAL
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-004-001/339 (NARODI)
|
1738004000NRG23030420231792079
|
03/04/2023
|
BABULAL
|
1738004WL189349
|
BABULAL
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-004-001/354 (NARODI)
|
1738004000NRG23030420231792230
|
03/04/2023
|
ROSHNI MANESHWAR
|
1738004WL189356
|
ROSHNI MANESHWAR
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
ROSHNIMANESHWAR
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-004-001/380 (NARODI)
|
1738004000NRG23030420231792231
|
03/04/2023
|
YASHODA
|
1738004WL189356
|
YASHODA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-004-001/397 (NARODI)
|
1738004000NRG23030420231792214
|
03/04/2023
|
BHIMAA
|
1738004WL189355
|
BHIMAA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
BHIMAA
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-004-001/426 (NARODI)
|
1738004000NRG23030420231792215
|
03/04/2023
|
BARELAL
|
1738004WL189355
|
BARELAL
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
BARELAL
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-004-001/427 (NARODI)
|
1738004000NRG23030420231792080
|
03/04/2023
|
JASAN BAI
|
1738004WL189349
|
JASAN BAI
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
JASANBAI
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-004-001/449 (NARODI)
|
1738004000NRG23030420231792081
|
03/04/2023
|
SUBHSH
|
1738004WL189349
|
SUBHSH
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
SUBHSH
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-004-001/456 (NARODI)
|
1738004000NRG23030420231792082
|
03/04/2023
|
beneeram
|
1738004WL189349
|
beneeram
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
beneeram
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-004-001/459-A (NARODI)
|
1738004000NRG23030420231792216
|
03/04/2023
|
PUNARAM BISEN
|
1738004WL189355
|
PUNARAM BISEN
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
PUNARAMBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
27
|
WARASEONI
|
MP-38-004-004-001/460 (NARODI)
|
1738004000NRG23030420231792083
|
03/04/2023
|
MANIKRAM
|
1738004WL189349
|
MANIKRAM
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
MANIKRAM
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-004-001/473 (NARODI)
|
1738004000NRG23030420231792085
|
03/04/2023
|
jayatra
|
1738004WL189349
|
jayatra
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-004-001/473 (NARODI)
|
1738004000NRG23030420231792219
|
03/04/2023
|
jayatra
|
1738004WL189355
|
jayatra
|
00051
|
MAHB0000721
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-004-001/474 (NARODI)
|
1738004000NRG23030420231792220
|
03/04/2023
|
lalita patle
|
1738004WL189355
|
lalita patle
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
06/05/2023
|
|
530985091
|
|
lalitapatle
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-004-001/479 (NARODI)
|
1738004000NRG23030420231792086
|
03/04/2023
|
dinaji amule
|
1738004WL189349
|
dinaji amule
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
06/05/2023
|
|
530985091
|
|
dinajiamule
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
32
|
WARASEONI
|
MP-38-004-004-001/481 (NARODI)
|
1738004000NRG23030420231792221
|
03/04/2023
|
DALIRAM
|
1738004WL189355
|
DALIRAM
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
DALIRAM
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-004-001/486 (NARODI)
|
1738004000NRG23030420231792222
|
03/04/2023
|
REKHAA
|
1738004WL189355
|
REKHAA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
REKHAA
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-004-001/523 (NARODI)
|
1738004000NRG23030420231792232
|
03/04/2023
|
omkar
|
1738004WL189356
|
omkar
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-004-001/524 (NARODI)
|
1738004000NRG23030420231792223
|
03/04/2023
|
JAYSINGH
|
1738004WL189355
|
JAYSINGH
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
JAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-004-001/534 (NARODI)
|
1738004000NRG23030420231792224
|
03/04/2023
|
sangeeta nagvanshi
|
1738004WL189355
|
sangeeta nagvanshi
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
sangeetanagvanshi
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-004-001/548 (NARODI)
|
1738004000NRG23030420231792225
|
03/04/2023
|
yograj
|
1738004WL189355
|
yograj
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-004-001/550 (NARODI)
|
1738004000NRG23030420231792279
|
03/04/2023
|
Nepal shiv
|
1738004WL189359
|
Nepal shiv
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
530985091
|
|
Nepalshiv
|
STATE BANK OF INDIA(508548)
|
39
|
WARASEONI
|
MP-38-004-004-001/597 (NARODI)
|
1738004000NRG23030420231792087
|
03/04/2023
|
RUPCHAND BHAGAT
|
1738004WL189349
|
RUPCHAND BHAGAT
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
RUPCHANDBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-004-001/607 (NARODI)
|
1738004000NRG23030420231792088
|
03/04/2023
|
YOGESH
|
1738004WL189349
|
YOGESH
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-004-001/608 (NARODI)
|
1738004000NRG23030420231792226
|
03/04/2023
|
SUSHILA
|
1738004WL189355
|
SUSHILA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-004-001/643 (NARODI)
|
1738004000NRG23030420231792089
|
03/04/2023
|
JAIPAL PATLE
|
1738004WL189349
|
JAIPAL PATLE
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
JAIPALPATLE
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-004-002/1 (NARODI)
|
1738004000NRG23030420231792233
|
03/04/2023
|
chandsingh
|
1738004WL189356
|
chandsingh
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
chandsingh
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-004-002/13-A (NARODI)
|
1738004000NRG23030420231792234
|
03/04/2023
|
Durga Bagbarle
|
1738004WL189356
|
Durga Bagbarle
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
DurgaBagbarle
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-004-002/145-A (NARODI)
|
1738004000NRG23030420231792235
|
03/04/2023
|
SAGIRA
|
1738004WL189356
|
SAGIRA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAGIRA
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-004-002/155 (NARODI)
|
1738004000NRG23030420231792236
|
03/04/2023
|
jalil
|
1738004WL189356
|
jalil
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
jalil
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-004-002/2 (NARODI)
|
1738004000NRG23030420231792237
|
03/04/2023
|
VED KUMAR
|
1738004WL189356
|
VED KUMAR
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
VEDKUMAR
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-004-002/210 (NARODI)
|
1738004000NRG23030420231792238
|
03/04/2023
|
shillu uikey
|
1738004WL189356
|
shillu uikey
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
shilluuikey
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-004-002/212 (NARODI)
|
1738004000NRG23030420231792239
|
03/04/2023
|
parbata
|
1738004WL189356
|
parbata
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-004-002/216 (NARODI)
|
1738004000NRG23030420231792240
|
03/04/2023
|
sevakram
|
1738004WL189356
|
sevakram
|
00051
|
MAHB0000721
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-004-002/229 (NARODI)
|
1738004000NRG23030420231792241
|
03/04/2023
|
chammulal
|
1738004WL189356
|
chammulal
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
chammulal
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-004-002/232 (NARODI)
|
1738004000NRG23030420231792242
|
03/04/2023
|
jaswan
|
1738004WL189356
|
jaswan
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
jaswan
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-004-002/259 (NARODI)
|
1738004000NRG23030420231792243
|
03/04/2023
|
lokeshwari pounkar
|
1738004WL189356
|
lokeshwari pounkar
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
lokeshwaripounkar
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-004-002/260 (NARODI)
|
1738004000NRG23030420231792244
|
03/04/2023
|
aasha dandre
|
1738004WL189356
|
aasha dandre
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
aashadandre
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-004-002/261 (NARODI)
|
1738004000NRG23030420231792246
|
03/04/2023
|
gita bai
|
1738004WL189356
|
gita bai
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
gitabai
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-004-002/30 (NARODI)
|
1738004000NRG23030420231792247
|
03/04/2023
|
pramila
|
1738004WL189356
|
pramila
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-004-002/30 (NARODI)
|
1738004000NRG23030420231792227
|
03/04/2023
|
ravindra
|
1738004WL189355
|
ravindra
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-004-002/35 (NARODI)
|
1738004000NRG23030420231792248
|
03/04/2023
|
mahesh
|
1738004WL189356
|
mahesh
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-004-002/36 (NARODI)
|
1738004000NRG23030420231792249
|
03/04/2023
|
Nirmala Netam
|
1738004WL189356
|
Nirmala Netam
|
00051
|
MAHB0000721
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
NirmalaNetam
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-004-002/46 (NARODI)
|
1738004000NRG23030420231792251
|
03/04/2023
|
Rajju marskole
|
1738004WL189356
|
Rajju marskole
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
Rajjumarskole
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-004-002/50-A (NARODI)
|
1738004000NRG23030420231792252
|
03/04/2023
|
SAHESHRAM TEKAM
|
1738004WL189356
|
SAHESHRAM TEKAM
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAHESHRAMTEKAM
|
STATE BANK OF INDIA(508548)
|
62
|
WARASEONI
|
MP-38-004-004-002/8-A (NARODI)
|
1738004000NRG23030420231792253
|
03/04/2023
|
SYAMLAL
|
1738004WL189356
|
SYAMLAL
|
00051
|
MAHB0000721
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
SYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-004-002/80 (NARODI)
|
1738004000NRG23030420231792254
|
03/04/2023
|
Aarif
|
1738004WL189356
|
Aarif
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
Aarif
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-004-002/84-A (NARODI)
|
1738004000NRG23030420231792255
|
03/04/2023
|
kamla bai nageshwar
|
1738004WL189356
|
kamla bai nageshwar
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
kamlabainageshwar
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-046-001/78-B (BOTEJHARI)
|
1738004046NRG23010420231785936
|
03/04/2023
|
LILAVANTI
|
1738004046WL189003
|
LILAVANTI
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
LILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
66
|
WARASEONI
|
MP-38-004-030-002/212-A (BHANDI)
|
1738004000NRG23030420231793390
|
03/04/2023
|
YAMUNA
|
1738004WL189415
|
YAMUNA
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
67
|
WARASEONI
|
MP-38-004-050-001/113 (PUNI)
|
1738004000NRG23030420231791026
|
03/04/2023
|
Devkan bai
|
1738004WL189296
|
Devkan bai
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
Devkanbai
|
CENTRAL BANK OF INDIA(607115)
|
68
|
WARASEONI
|
MP-38-004-050-001/113 (PUNI)
|
1738004000NRG23030420231791027
|
03/04/2023
|
SHAILENDR
|
1738004WL189296
|
SHAILENDR
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SHAILENDR
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-050-001/128 (PUNI)
|
1738004000NRG23030420231791030
|
03/04/2023
|
KOMAN BAI
|
1738004WL189296
|
KOMAN BAI
|
00051
|
MAHB0000848
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
KOMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
70
|
WARASEONI
|
MP-38-004-050-001/76 (PUNI)
|
1738004000NRG23030420231791057
|
03/04/2023
|
MAHEND
|
1738004WL189296
|
MAHEND
|
00078
|
CNRB0004118
|
204
|
204
|
Processed
|
06/05/2023
|
|
530985091
|
|
MAHEND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
71
|
WARASEONI
|
MP-38-004-026-002/277-B (JAGPUR)
|
1738004000NRG23030420231793395
|
03/04/2023
|
SAVAN KUMAR LILHARE
|
1738004WL189416
|
SAVAN KUMAR LILHARE
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAVANKUMARLILHARE
|
BANK OF BARODA(606985)
|
72
|
WARASEONI
|
MP-38-004-026-002/311 (JAGPUR)
|
1738004000NRG23030420231793397
|
03/04/2023
|
PRABHULAL
|
1738004WL189416
|
PRABHULAL
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
PRABHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
WARASEONI
|
MP-38-004-026-002/419 (JAGPUR)
|
1738004000NRG23030420231793403
|
03/04/2023
|
DURGABAI
|
1738004WL189416
|
DURGABAI
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
74
|
WARASEONI
|
MP-38-004-026-002/501 (JAGPUR)
|
1738004000NRG23030420231793411
|
03/04/2023
|
khumanlal
|
1738004WL189416
|
khumanlal
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
khumanlal
|
CENTRAL BANK OF INDIA(607115)
|
75
|
WARASEONI
|
MP-38-004-026-002/88 (JAGPUR)
|
1738004000NRG23030420231793412
|
03/04/2023
|
DINESH
|
1738004WL189416
|
DINESH
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
76
|
WARASEONI
|
MP-38-004-026-002/96 (JAGPUR)
|
1738004000NRG23030420231793414
|
03/04/2023
|
CHHAGANLAL
|
1738004WL189416
|
CHHAGANLAL
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
CHHAGANLAL
|
CENTRAL BANK OF INDIA(607115)
|
77
|
WARASEONI
|
MP-38-004-029-001/1076 (KAYDI)
|
1738004000NRG23030420231791233
|
03/04/2023
|
SAIVANTI
|
1738004WL189304
|
SAIVANTI
|
00089
|
CBIN0281785
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
WARASEONI
|
MP-38-004-029-001/133-B (KAYDI)
|
1738004000NRG23030420231793419
|
03/04/2023
|
SUNITA
|
1738004WL189418
|
SUNITA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
79
|
WARASEONI
|
MP-38-004-029-001/201-A (KAYDI)
|
1738004000NRG23030420231791235
|
03/04/2023
|
LALITA
|
1738004WL189304
|
LALITA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
80
|
WARASEONI
|
MP-38-004-029-001/258 (KAYDI)
|
1738004000NRG23030420231791236
|
03/04/2023
|
MUNNI
|
1738004WL189304
|
MUNNI
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
MUNNI
|
BANK OF INDIA(508505)
|
81
|
WARASEONI
|
MP-38-004-029-001/271 (KAYDI)
|
1738004000NRG23030420231791237
|
03/04/2023
|
SHASHIKALI
|
1738004WL189304
|
SHASHIKALI
|
00089
|
CBIN0281785
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
SHASHIKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
WARASEONI
|
MP-38-004-029-001/292 (KAYDI)
|
1738004000NRG23030420231791238
|
03/04/2023
|
PRAMILA
|
1738004WL189304
|
PRAMILA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
83
|
WARASEONI
|
MP-38-004-029-001/306 (KAYDI)
|
1738004000NRG23030420231791239
|
03/04/2023
|
RAMESHWARI
|
1738004WL189304
|
RAMESHWARI
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
84
|
WARASEONI
|
MP-38-004-029-001/410 (KAYDI)
|
1738004000NRG23030420231791240
|
03/04/2023
|
DURGA
|
1738004WL189304
|
DURGA
|
00089
|
CBIN0281785
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
85
|
WARASEONI
|
MP-38-004-029-001/411 (KAYDI)
|
1738004000NRG23030420231791241
|
03/04/2023
|
BASANTA
|
1738004WL189304
|
BASANTA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
86
|
WARASEONI
|
MP-38-004-029-001/527 (KAYDI)
|
1738004000NRG23030420231793422
|
03/04/2023
|
UMESH
|
1738004WL189418
|
UMESH
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
87
|
WARASEONI
|
MP-38-004-029-001/622 (KAYDI)
|
1738004000NRG23030420231791243
|
03/04/2023
|
SATAN
|
1738004WL189304
|
SATAN
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
SATAN
|
STATE BANK OF INDIA(508548)
|
88
|
WARASEONI
|
MP-38-004-029-001/728 (KAYDI)
|
1738004000NRG23030420231791246
|
03/04/2023
|
RADHESHYAM
|
1738004WL189304
|
RADHESHYAM
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-029-001/728 (KAYDI)
|
1738004000NRG23030420231791245
|
03/04/2023
|
YADESWARI
|
1738004WL189304
|
YADESWARI
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
YADESWARI
|
STATE BANK OF INDIA(508548)
|
90
|
WARASEONI
|
MP-38-004-029-001/732 (KAYDI)
|
1738004000NRG23030420231791247
|
03/04/2023
|
DELESHVARI
|
1738004WL189304
|
DELESHVARI
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
DELESHVARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
91
|
WARASEONI
|
MP-38-004-029-001/733-A (KAYDI)
|
1738004000NRG23030420231791248
|
03/04/2023
|
USHA
|
1738004WL189304
|
USHA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
92
|
WARASEONI
|
MP-38-004-029-001/733-B (KAYDI)
|
1738004000NRG23030420231791249
|
03/04/2023
|
ANITA
|
1738004WL189304
|
ANITA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
WARASEONI
|
MP-38-004-029-001/778 (KAYDI)
|
1738004000NRG23030420231791250
|
03/04/2023
|
SHAMKALA
|
1738004WL189304
|
SHAMKALA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
SHAMKALA
|
BANK OF INDIA(508505)
|
94
|
WARASEONI
|
MP-38-004-029-001/806 (KAYDI)
|
1738004000NRG23030420231791251
|
03/04/2023
|
AMRITA
|
1738004WL189304
|
AMRITA
|
00089
|
CBIN0281785
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
95
|
WARASEONI
|
MP-38-004-029-001/817 (KAYDI)
|
1738004000NRG23030420231791253
|
03/04/2023
|
ANKUSH
|
1738004WL189304
|
ANKUSH
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
96
|
WARASEONI
|
MP-38-004-029-001/820 (KAYDI)
|
1738004000NRG23030420231791254
|
03/04/2023
|
ANITA
|
1738004WL189304
|
ANITA
|
00089
|
CBIN0281785
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-029-001/844 (KAYDI)
|
1738004000NRG23030420231791255
|
03/04/2023
|
SAKUN
|
1738004WL189304
|
SAKUN
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
WARASEONI
|
MP-38-004-029-001/844-A (KAYDI)
|
1738004000NRG23030420231791256
|
03/04/2023
|
KAVITA
|
1738004WL189304
|
KAVITA
|
00089
|
CBIN0281785
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
WARASEONI
|
MP-38-004-029-001/932 (KAYDI)
|
1738004000NRG23030420231791257
|
03/04/2023
|
SUNITA
|
1738004WL189304
|
SUNITA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
100
|
WARASEONI
|
MP-38-004-029-001/938 (KAYDI)
|
1738004000NRG23030420231793423
|
03/04/2023
|
PRAJJAWAL LILHARE
|
1738004WL189418
|
PRAJJAWAL LILHARE
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
PRAJJAWALLILHARE
|
STATE BANK OF INDIA(508548)
|
101
|
WARASEONI
|
MP-38-004-029-001/997 (KAYDI)
|
1738004000NRG23030420231791258
|
03/04/2023
|
KALA KAWARE
|
1738004WL189304
|
KALA KAWARE
|
00089
|
CBIN0281785
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
KALAKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
102
|
WARASEONI
|
MP-38-004-030-002/117 (BHANDI)
|
1738004000NRG23030420231793387
|
03/04/2023
|
baran bai
|
1738004WL189415
|
baran bai
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
baranbai
|
BANK OF BARODA(606985)
|
103
|
WARASEONI
|
MP-38-004-050-001/10 (PUNI)
|
1738004000NRG23030420231791022
|
03/04/2023
|
KANTA
|
1738004WL189296
|
KANTA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
104
|
WARASEONI
|
MP-38-004-050-001/118 (PUNI)
|
1738004000NRG23030420231791029
|
03/04/2023
|
CHAINLAL
|
1738004WL189296
|
CHAINLAL
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
105
|
WARASEONI
|
MP-38-004-050-001/187 (PUNI)
|
1738004000NRG23030420231791038
|
03/04/2023
|
SHISUKALA
|
1738004WL189296
|
SHISUKALA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SHISUKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
106
|
WARASEONI
|
MP-38-004-050-001/21 (PUNI)
|
1738004000NRG23030420231791043
|
03/04/2023
|
JITENDR
|
1738004WL189296
|
JITENDR
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
JITENDR
|
CENTRAL BANK OF INDIA(607115)
|
107
|
WARASEONI
|
MP-38-004-050-001/24 (PUNI)
|
1738004000NRG23030420231791045
|
03/04/2023
|
Sanjay nevare
|
1738004WL189296
|
Sanjay nevare
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
Sanjaynevare
|
PUNJAB NATIONAL BANK(508568)
|
108
|
WARASEONI
|
MP-38-004-050-001/29 (PUNI)
|
1738004000NRG23030420231791046
|
03/04/2023
|
MANIRAN
|
1738004WL189296
|
MANIRAN
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
MANIRAN
|
STATE BANK OF INDIA(508548)
|
109
|
WARASEONI
|
MP-38-004-050-001/29 (PUNI)
|
1738004000NRG23030420231791047
|
03/04/2023
|
SUNITA
|
1738004WL189296
|
SUNITA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
110
|
WARASEONI
|
MP-38-004-050-001/62 (PUNI)
|
1738004000NRG23030420231791053
|
03/04/2023
|
KHEMLAL
|
1738004WL189296
|
KHEMLAL
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
KHEMLAL
|
CENTRAL BANK OF INDIA(607115)
|
111
|
WARASEONI
|
MP-38-004-050-001/62 (PUNI)
|
1738004000NRG23030420231791054
|
03/04/2023
|
NIRMLA
|
1738004WL189296
|
NIRMLA
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
112
|
WARASEONI
|
MP-38-004-050-001/73 (PUNI)
|
1738004000NRG23030420231791055
|
03/04/2023
|
AASHISH
|
1738004WL189296
|
AASHISH
|
00089
|
CBIN0281785
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
AASHISH
|
CENTRAL BANK OF INDIA(607115)
|
113
|
WARASEONI
|
MP-38-004-050-001/76 (PUNI)
|
1738004000NRG23030420231791056
|
03/04/2023
|
KULPAT
|
1738004WL189296
|
KULPAT
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
KULPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
114
|
WARASEONI
|
MP-38-004-050-001/79 (PUNI)
|
1738004000NRG23030420231791058
|
03/04/2023
|
RAMDYAL
|
1738004WL189296
|
RAMDYAL
|
00089
|
CBIN0281785
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAMDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
115
|
WARASEONI
|
MP-38-004-050-001/79 (PUNI)
|
1738004000NRG23030420231791059
|
03/04/2023
|
sanjay
|
1738004WL189296
|
sanjay
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
116
|
WARASEONI
|
MP-38-004-050-001/80 (PUNI)
|
1738004000NRG23030420231791061
|
03/04/2023
|
JGANNATH
|
1738004WL189296
|
JGANNATH
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
JGANNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
117
|
WARASEONI
|
MP-38-004-050-001/81 (PUNI)
|
1738004000NRG23030420231791063
|
03/04/2023
|
DEBIPRSAD
|
1738004WL189296
|
DEBIPRSAD
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
DEBIPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
118
|
WARASEONI
|
MP-38-004-050-001/86-A (PUNI)
|
1738004000NRG23030420231791065
|
03/04/2023
|
DEVKANYA
|
1738004WL189296
|
DEVKANYA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
DEVKANYA
|
CENTRAL BANK OF INDIA(607115)
|
119
|
WARASEONI
|
MP-38-004-050-001/86-A (PUNI)
|
1738004000NRG23030420231791066
|
03/04/2023
|
RAMPRSAD
|
1738004WL189296
|
RAMPRSAD
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAMPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
120
|
WARASEONI
|
MP-38-004-050-002/169-A (DINERA)
|
1738004000NRG23030420231791072
|
03/04/2023
|
DINESH
|
1738004WL189296
|
DINESH
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
121
|
WARASEONI
|
MP-38-004-050-002/170-B (DINERA)
|
1738004000NRG23030420231791076
|
03/04/2023
|
GANESH
|
1738004WL189296
|
GANESH
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
WARASEONI
|
MP-38-004-050-002/170-B (DINERA)
|
1738004000NRG23030420231791077
|
03/04/2023
|
JYOTI
|
1738004WL189296
|
JYOTI
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
WARASEONI
|
MP-38-004-061-001/11-A (PUNI)
|
1738004000NRG23030420231791085
|
03/04/2023
|
GEETA
|
1738004WL189296
|
GEETA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
GEETA
|
BANK OF BARODA(606985)
|
124
|
WARASEONI
|
MP-38-004-061-001/123-B (PUNI)
|
1738004000NRG23030420231791086
|
03/04/2023
|
PURANLAL
|
1738004WL189296
|
PURANLAL
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
125
|
WARASEONI
|
MP-38-004-061-001/123-C (PUNI)
|
1738004000NRG23030420231791087
|
03/04/2023
|
PAVAN KUMAR
|
1738004WL189296
|
PAVAN KUMAR
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
126
|
WARASEONI
|
MP-38-004-061-001/133-A (PUNI)
|
1738004000NRG23030420231791088
|
03/04/2023
|
GANESH RAHAGDALE
|
1738004WL189296
|
GANESH RAHAGDALE
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
GANESHRAHAGDALE
|
CENTRAL BANK OF INDIA(607115)
|
127
|
WARASEONI
|
MP-38-004-061-001/133-A (PUNI)
|
1738004000NRG23030420231791089
|
03/04/2023
|
TARAN BAI
|
1738004WL189296
|
TARAN BAI
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
WARASEONI
|
MP-38-004-061-001/133-B (PUNI)
|
1738004000NRG23030420231791090
|
03/04/2023
|
PUJA
|
1738004WL189296
|
PUJA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
PUJA
|
CENTRAL BANK OF INDIA(607115)
|
129
|
WARASEONI
|
MP-38-004-061-001/151-C (PUNI)
|
1738004000NRG23030420231791091
|
03/04/2023
|
SULOCHNA BAI
|
1738004WL189296
|
SULOCHNA BAI
|
00089
|
CBIN0281785
|
204
|
204
|
Processed
|
06/05/2023
|
|
530985091
|
|
SULOCHNABAI
|
CENTRAL BANK OF INDIA(607115)
|
130
|
WARASEONI
|
MP-38-004-061-001/170-B (PUNI)
|
1738004000NRG23030420231791096
|
03/04/2023
|
SHAKAR LAL
|
1738004WL189296
|
SHAKAR LAL
|
00089
|
CBIN0281785
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530985091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
131
|
WARASEONI
|
MP-38-004-061-001/170-B (PUNI)
|
1738004000NRG23030420231791097
|
03/04/2023
|
SHISULA BAI
|
1738004WL189296
|
SHISULA BAI
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SHISULABAI
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
WARASEONI
|
MP-38-004-061-001/171-B (PUNI)
|
1738004000NRG23030420231791098
|
03/04/2023
|
TOMESHWARI
|
1738004WL189296
|
TOMESHWARI
|
00089
|
CBIN0281785
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
TOMESHWARI
|
BANK OF BARODA(606985)
|
133
|
WARASEONI
|
MP-38-004-061-001/178-B (PUNI)
|
1738004000NRG23030420231791100
|
03/04/2023
|
CHITREKHA
|
1738004WL189296
|
CHITREKHA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
CHITREKHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
134
|
WARASEONI
|
MP-38-004-061-001/178-B (PUNI)
|
1738004000NRG23030420231791099
|
03/04/2023
|
SURESH TURKAR
|
1738004WL189296
|
SURESH TURKAR
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SURESHTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
135
|
WARASEONI
|
MP-38-004-061-001/192-A (PUNI)
|
1738004000NRG23030420231791102
|
03/04/2023
|
LALITA
|
1738004WL189296
|
LALITA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
136
|
WARASEONI
|
MP-38-004-061-001/20-B (PUNI)
|
1738004000NRG23030420231791103
|
03/04/2023
|
PAVAN SHARNAGAT
|
1738004WL189296
|
PAVAN SHARNAGAT
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
PAVANSHARNAGAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
137
|
WARASEONI
|
MP-38-004-061-001/20-B (PUNI)
|
1738004000NRG23030420231791104
|
03/04/2023
|
SUMITRA
|
1738004WL189296
|
SUMITRA
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
138
|
WARASEONI
|
MP-38-004-061-001/31-A (PUNI)
|
1738004000NRG23030420231791109
|
03/04/2023
|
ANJNA
|
1738004WL189296
|
ANJNA
|
00089
|
CBIN0281785
|
612
|
612
|
Processed
|
06/05/2023
|
|
530985091
|
|
ANJNA
|
CENTRAL BANK OF INDIA(607115)
|
139
|
WARASEONI
|
MP-38-004-061-001/38-A (PUNI)
|
1738004000NRG23030420231791110
|
03/04/2023
|
JHANKLAL BISEN
|
1738004WL189296
|
JHANKLAL BISEN
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
JHANKLALBISEN
|
CENTRAL BANK OF INDIA(607115)
|
140
|
WARASEONI
|
MP-38-004-061-001/44-B (PUNI)
|
1738004000NRG23030420231791111
|
03/04/2023
|
DHANVANTA BAI
|
1738004WL189296
|
DHANVANTA BAI
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
DHANVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
141
|
WARASEONI
|
MP-38-004-061-001/50-A (PUNI)
|
1738004000NRG23030420231791113
|
03/04/2023
|
RAJARAM
|
1738004WL189296
|
RAJARAM
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAJARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
142
|
WARASEONI
|
MP-38-004-061-001/50-B (PUNI)
|
1738004000NRG23030420231791115
|
03/04/2023
|
ESHWARDYAL BHAGAT
|
1738004WL189296
|
ESHWARDYAL BHAGAT
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
ESHWARDYALBHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
143
|
WARASEONI
|
MP-38-004-061-001/84-A (PUNI)
|
1738004000NRG23030420231791122
|
03/04/2023
|
JHANKAR HARINKHEDE
|
1738004WL189296
|
JHANKAR HARINKHEDE
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
JHANKARHARINKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
144
|
WARASEONI
|
MP-38-004-061-001/85-A (PUNI)
|
1738004000NRG23030420231791125
|
03/04/2023
|
BASANTA BAI
|
1738004WL189296
|
BASANTA BAI
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
145
|
WARASEONI
|
MP-38-004-061-001/85-A (PUNI)
|
1738004000NRG23030420231791124
|
03/04/2023
|
OMKAR HARINKHEDE
|
1738004WL189296
|
OMKAR HARINKHEDE
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
OMKARHARINKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89556
|
89556
|
|
|
|
|
|
|
|
146
|
WARASEONI
|
MP-38-004-026-002/277-B (JAGPUR)
|
1738004000NRG23030420231793396
|
03/04/2023
|
PREETE
|
1738004WL189416
|
PREETE
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
PREETE
|
CENTRAL BANK OF INDIA(607115)
|
147
|
WARASEONI
|
MP-38-004-026-002/446 (JAGPUR)
|
1738004000NRG23030420231793405
|
03/04/2023
|
RAMU
|
1738004WL189416
|
RAMU
|
00089
|
CBIN0281986
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
148
|
WARASEONI
|
MP-38-004-030-002/108 (BHANDI)
|
1738004000NRG23030420231793385
|
03/04/2023
|
KAA BAI
|
1738004WL189415
|
KAA BAI
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
KAABAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
WARASEONI
|
MP-38-004-030-002/112-A (BHANDI)
|
1738004000NRG23030420231793386
|
03/04/2023
|
likhit
|
1738004WL189415
|
likhit
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
likhit
|
CENTRAL BANK OF INDIA(607115)
|
150
|
WARASEONI
|
MP-38-004-030-002/230 (BHANDI)
|
1738004000NRG23030420231793391
|
03/04/2023
|
udayshingh
|
1738004WL189415
|
udayshingh
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
udayshingh
|
CENTRAL BANK OF INDIA(607115)
|
151
|
WARASEONI
|
MP-38-004-030-002/230 (BHANDI)
|
1738004000NRG23030420231793392
|
03/04/2023
|
UTIMLA
|
1738004WL189415
|
UTIMLA
|
00089
|
CBIN0281986
|
612
|
612
|
Processed
|
06/05/2023
|
|
530985091
|
|
UTIMLA
|
CENTRAL BANK OF INDIA(607115)
|
152
|
WARASEONI
|
MP-38-004-030-002/24 (BHANDI)
|
1738004000NRG23030420231793393
|
03/04/2023
|
mukesh
|
1738004WL189415
|
mukesh
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
153
|
WARASEONI
|
MP-38-004-030-002/24 (BHANDI)
|
1738004000NRG23030420231793394
|
03/04/2023
|
SANGHMITRA
|
1738004WL189415
|
SANGHMITRA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
SANGHMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
154
|
WARASEONI
|
MP-38-004-061-001/157-A (PUNI)
|
1738004000NRG23030420231791095
|
03/04/2023
|
BASNTI
|
1738004WL189296
|
BASNTI
|
00114
|
CBIN0MPDCAB
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
BASNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
155
|
WARASEONI
|
MP-38-004-050-001/188 (PUNI)
|
1738004000NRG23030420231791039
|
03/04/2023
|
VASUDEV
|
1738004WL189296
|
VASUDEV
|
00176
|
IDIB000B567
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
VASUDEV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
156
|
WARASEONI
|
MP-38-004-061-001/25-A (PUNI)
|
1738004000NRG23030420231791106
|
03/04/2023
|
RANJIT BOPCHE
|
1738004WL189296
|
RANJIT BOPCHE
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
RANJITBOPCHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
157
|
WARASEONI
|
MP-38-004-050-001/112 (PUNI)
|
1738004000NRG23030420231791025
|
03/04/2023
|
DILIP
|
1738004WL189296
|
DILIP
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
158
|
WARASEONI
|
MP-38-004-050-001/112 (PUNI)
|
1738004000NRG23030420231791024
|
03/04/2023
|
SHIRKANTA BAI
|
1738004WL189296
|
SHIRKANTA BAI
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SHIRKANTABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
159
|
WARASEONI
|
MP-38-004-050-001/115 (PUNI)
|
1738004000NRG23030420231791028
|
03/04/2023
|
LAKHAN
|
1738004WL189296
|
LAKHAN
|
00354
|
PUNB0641900
|
204
|
204
|
Processed
|
06/05/2023
|
|
530985091
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
160
|
WARASEONI
|
MP-38-004-050-001/130 (PUNI)
|
1738004000NRG23030420231791032
|
03/04/2023
|
KAMESHWARI
|
1738004WL189296
|
KAMESHWARI
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
KAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
161
|
WARASEONI
|
MP-38-004-061-001/154-B (PUNI)
|
1738004000NRG23030420231791094
|
03/04/2023
|
KRISHNA KUMAR
|
1738004WL189296
|
KRISHNA KUMAR
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
162
|
WARASEONI
|
MP-38-004-061-001/25-C (PUNI)
|
1738004000NRG23030420231791108
|
03/04/2023
|
SANDIP
|
1738004WL189296
|
SANDIP
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SANDIP
|
PUNJAB NATIONAL BANK(508568)
|
163
|
WARASEONI
|
MP-38-004-061-001/60-A (PUNI)
|
1738004000NRG23030420231791120
|
03/04/2023
|
KAMAL
|
1738004WL189296
|
KAMAL
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
164
|
WARASEONI
|
MP-38-004-061-001/60-A (PUNI)
|
1738004000NRG23030420231791119
|
03/04/2023
|
KAMAL BISEN
|
1738004WL189296
|
KAMAL BISEN
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
KAMALBISEN
|
PUNJAB NATIONAL BANK(508568)
|
165
|
WARASEONI
|
MP-38-004-061-001/98-B (PUNI)
|
1738004000NRG23030420231791128
|
03/04/2023
|
KANTA
|
1738004WL189296
|
KANTA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
166
|
WARASEONI
|
MP-38-004-030-002/208-B (BHANDI)
|
1738004000NRG23030420231793389
|
03/04/2023
|
MAMTA BHAGAT
|
1738004WL189415
|
MAMTA BHAGAT
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
MAMTABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
167
|
WARASEONI
|
MP-38-004-016-001/254 (RAMPAYLI)
|
1738004016NRG23030420231793195
|
03/04/2023
|
savita
|
1738004016WL189405
|
savita
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
savita
|
STATE BANK OF INDIA(508548)
|
168
|
WARASEONI
|
MP-38-004-028-001/599-A (ANSERA)
|
1738004000NRG23030420231792740
|
03/04/2023
|
Rajesh
|
1738004WL189389
|
Rajesh
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
WARASEONI
|
MP-38-004-029-001/1209 (KAYDI)
|
1738004000NRG23030420231791234
|
03/04/2023
|
RAJKUMARI
|
1738004WL189304
|
RAJKUMARI
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
170
|
WARASEONI
|
MP-38-004-029-001/497 (KAYDI)
|
1738004000NRG23030420231793421
|
03/04/2023
|
DEEPMALA
|
1738004WL189418
|
DEEPMALA
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
DEEPMALA
|
HDFC BANK LTD(607152)
|
171
|
WARASEONI
|
MP-38-004-029-001/690-B (KAYDI)
|
1738004000NRG23030420231791244
|
03/04/2023
|
PURNIMA
|
1738004WL189304
|
PURNIMA
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
PURNIMA
|
STATE BANK OF INDIA(508548)
|
172
|
WARASEONI
|
MP-38-004-029-001/817 (KAYDI)
|
1738004000NRG23030420231791252
|
03/04/2023
|
VIKRAM
|
1738004WL189304
|
VIKRAM
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530985091
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
173
|
WARASEONI
|
MP-38-004-046-001/62 (BOTEJHARI)
|
1738004046NRG23010420231785930
|
03/04/2023
|
KANTA BAI
|
1738004046WL189003
|
KANTA BAI
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
174
|
WARASEONI
|
MP-38-004-046-001/62 (BOTEJHARI)
|
1738004046NRG23010420231785932
|
03/04/2023
|
LATA
|
1738004046WL189003
|
LATA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
175
|
WARASEONI
|
MP-38-004-046-001/62 (BOTEJHARI)
|
1738004046NRG23010420231785931
|
03/04/2023
|
TUFANSINGE
|
1738004046WL189003
|
TUFANSINGE
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
TUFANSINGE
|
STATE BANK OF INDIA(508548)
|
176
|
WARASEONI
|
MP-38-004-050-001/145 (PUNI)
|
1738004000NRG23030420231791033
|
03/04/2023
|
GHURANLAL
|
1738004WL189296
|
GHURANLAL
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
GHURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
177
|
WARASEONI
|
MP-38-004-050-001/191 (PUNI)
|
1738004000NRG23030420231791041
|
03/04/2023
|
DINESH
|
1738004WL189296
|
DINESH
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
178
|
WARASEONI
|
MP-38-004-050-001/191 (PUNI)
|
1738004000NRG23030420231791042
|
03/04/2023
|
LALITA
|
1738004WL189296
|
LALITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
179
|
WARASEONI
|
MP-38-004-050-001/21 (PUNI)
|
1738004000NRG23030420231791044
|
03/04/2023
|
Sunita
|
1738004WL189296
|
Sunita
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
WARASEONI
|
MP-38-004-050-001/3 (PUNI)
|
1738004000NRG23030420231791048
|
03/04/2023
|
PRMILA
|
1738004WL189296
|
PRMILA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
PRMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
WARASEONI
|
MP-38-004-050-001/30 (PUNI)
|
1738004000NRG23030420231791049
|
03/04/2023
|
OMKAR
|
1738004WL189296
|
OMKAR
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
182
|
WARASEONI
|
MP-38-004-050-001/47 (PUNI)
|
1738004000NRG23030420231791051
|
03/04/2023
|
SAKTU
|
1738004WL189296
|
SAKTU
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAKTU
|
STATE BANK OF INDIA(508548)
|
183
|
WARASEONI
|
MP-38-004-050-001/79 (PUNI)
|
1738004000NRG23030420231791060
|
03/04/2023
|
REETA
|
1738004WL189296
|
REETA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
184
|
WARASEONI
|
MP-38-004-050-001/80 (PUNI)
|
1738004000NRG23030420231791062
|
03/04/2023
|
Yavtan
|
1738004WL189296
|
Yavtan
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
Yavtan
|
STATE BANK OF INDIA(508548)
|
185
|
WARASEONI
|
MP-38-004-050-001/81 (PUNI)
|
1738004000NRG23030420231791064
|
03/04/2023
|
GEETA
|
1738004WL189296
|
GEETA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
186
|
WARASEONI
|
MP-38-004-050-001/9 (PUNI)
|
1738004000NRG23030420231791068
|
03/04/2023
|
SULOCHANA
|
1738004WL189296
|
SULOCHANA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
187
|
WARASEONI
|
MP-38-004-050-002/155-A (DINERA)
|
1738004000NRG23030420231791071
|
03/04/2023
|
MONESHWARI
|
1738004WL189296
|
MONESHWARI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
MONESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
WARASEONI
|
MP-38-004-050-002/155-A (DINERA)
|
1738004000NRG23030420231791070
|
03/04/2023
|
OMKAR
|
1738004WL189296
|
OMKAR
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
OMKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
189
|
WARASEONI
|
MP-38-004-050-002/169-B (DINERA)
|
1738004000NRG23030420231791074
|
03/04/2023
|
MAHESH
|
1738004WL189296
|
MAHESH
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
190
|
WARASEONI
|
MP-38-004-061-001/107-A (PUNI)
|
1738004000NRG23030420231791080
|
03/04/2023
|
DINESH BISEN
|
1738004WL189296
|
DINESH BISEN
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
DINESHBISEN
|
STATE BANK OF INDIA(508548)
|
191
|
WARASEONI
|
MP-38-004-061-001/107-B (PUNI)
|
1738004000NRG23030420231791082
|
03/04/2023
|
SUREKHA BAI
|
1738004WL189296
|
SUREKHA BAI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SUREKHABAI
|
STATE BANK OF INDIA(508548)
|
192
|
WARASEONI
|
MP-38-004-061-001/107-B (PUNI)
|
1738004000NRG23030420231791081
|
03/04/2023
|
SURESH BISEN
|
1738004WL189296
|
SURESH BISEN
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SURESHBISEN
|
STATE BANK OF INDIA(508548)
|
193
|
WARASEONI
|
MP-38-004-061-001/152-A (PUNI)
|
1738004000NRG23030420231791092
|
03/04/2023
|
RUPLAL
|
1738004WL189296
|
RUPLAL
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
06/05/2023
|
|
530985091
|
|
RUPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
194
|
WARASEONI
|
MP-38-004-061-001/152-B (PUNI)
|
1738004000NRG23030420231791093
|
03/04/2023
|
LACHHU BAI
|
1738004WL189296
|
LACHHU BAI
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
LACHHUBAI
|
STATE BANK OF INDIA(508548)
|
195
|
WARASEONI
|
MP-38-004-061-001/24-A (PUNI)
|
1738004000NRG23030420231791105
|
03/04/2023
|
USHA BAI
|
1738004WL189296
|
USHA BAI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
196
|
WARASEONI
|
MP-38-004-061-001/47-A (PUNI)
|
1738004000NRG23030420231791112
|
03/04/2023
|
SAMPTA
|
1738004WL189296
|
SAMPTA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAMPTA
|
STATE BANK OF INDIA(508548)
|
197
|
WARASEONI
|
MP-38-004-061-001/50-A (PUNI)
|
1738004000NRG23030420231791114
|
03/04/2023
|
SAMPTA
|
1738004WL189296
|
SAMPTA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAMPTA
|
STATE BANK OF INDIA(508548)
|
198
|
WARASEONI
|
MP-38-004-061-001/55-B (PUNI)
|
1738004000NRG23030420231791117
|
03/04/2023
|
LAXMI BAI
|
1738004WL189296
|
LAXMI BAI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
199
|
WARASEONI
|
MP-38-004-061-001/55-B (PUNI)
|
1738004000NRG23030420231791118
|
03/04/2023
|
RANJIT
|
1738004WL189296
|
RANJIT
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
200
|
WARASEONI
|
MP-38-004-061-001/88-D (PUNI)
|
1738004000NRG23030420231791127
|
03/04/2023
|
FULVANTA BAI
|
1738004WL189296
|
FULVANTA BAI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
FULVANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
201
|
WARASEONI
|
MP-38-004-004-001/459-A (NARODI)
|
1738004000NRG23030420231792217
|
03/04/2023
|
VARSHA BISEN
|
1738004WL189355
|
VARSHA BISEN
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
VARSHABISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
202
|
WARASEONI
|
MP-38-004-028-001/599-A (ANSERA)
|
1738004000NRG23030420231792739
|
03/04/2023
|
SAVITA
|
1738004WL189389
|
SAVITA
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
203
|
WARASEONI
|
MP-38-004-046-001/30-A (BOTEJHARI)
|
1738004046NRG23010420231785925
|
03/04/2023
|
JAYSINGH
|
1738004046WL189003
|
JAYSINGH
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
JAYSINGH
|
STATE BANK OF INDIA(508548)
|
204
|
WARASEONI
|
MP-38-004-046-001/384 (BOTEJHARI)
|
1738004046NRG23010420231785928
|
03/04/2023
|
RAMESHWARI
|
1738004046WL189003
|
RAMESHWARI
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
205
|
WARASEONI
|
MP-38-004-046-001/384 (BOTEJHARI)
|
1738004046NRG23010420231785927
|
03/04/2023
|
TEKCHANDRA
|
1738004046WL189003
|
TEKCHANDRA
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
TEKCHANDRA
|
STATE BANK OF INDIA(508548)
|
206
|
WARASEONI
|
MP-38-004-046-001/62 (BOTEJHARI)
|
1738004046NRG23010420231785929
|
03/04/2023
|
CHATARSHINGH
|
1738004046WL189003
|
CHATARSHINGH
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
CHATARSHINGH
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-046-001/78-A (BOTEJHARI)
|
1738004046NRG23010420231785933
|
03/04/2023
|
lalchand
|
1738004046WL189003
|
lalchand
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-046-001/78-A (BOTEJHARI)
|
1738004046NRG23010420231785934
|
03/04/2023
|
SEYAMKALI
|
1738004046WL189003
|
SEYAMKALI
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
SEYAMKALI
|
STATE BANK OF INDIA(508548)
|
209
|
WARASEONI
|
MP-38-004-046-001/78-B (BOTEJHARI)
|
1738004046NRG23010420231785935
|
03/04/2023
|
balchand
|
1738004046WL189003
|
balchand
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
210
|
WARASEONI
|
MP-38-004-029-001/411 (KAYDI)
|
1738004000NRG23030420231791242
|
03/04/2023
|
RAJESWARI UIKEY
|
1738004WL189304
|
RAJESWARI UIKEY
|
00415
|
SBIN0006965
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530985091
|
|
RAJESWARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
211
|
WARASEONI
|
MP-38-004-026-002/483 (JAGPUR)
|
1738004000NRG23030420231793410
|
03/04/2023
|
ANITA BAI
|
1738004WL189416
|
ANITA BAI
|
00468
|
UBIN0559440
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
212
|
WARASEONI
|
MP-38-004-050-002/51-A (DINERA)
|
1738004000NRG23030420231791078
|
03/04/2023
|
Santkumar Rokde
|
1738004WL189296
|
Santkumar Rokde
|
00468
|
UBIN0559440
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SantkumarRokde
|
AXIS BANK(607153)
|
213
|
WARASEONI
|
MP-38-004-050-002/51-A (DINERA)
|
1738004000NRG23030420231791079
|
03/04/2023
|
Seema Rokde
|
1738004WL189296
|
Seema Rokde
|
00468
|
UBIN0559440
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SeemaRokde
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
214
|
WARASEONI
|
MP-38-004-050-001/130 (PUNI)
|
1738004000NRG23030420231791031
|
03/04/2023
|
KOMAL
|
1738004WL189296
|
KOMAL
|
00468
|
UBIN0565245
|
816
|
816
|
Processed
|
06/05/2023
|
|
530985091
|
|
KOMAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
215
|
WARASEONI
|
MP-38-004-050-001/179 (PUNI)
|
1738004000NRG23030420231791036
|
03/04/2023
|
TIJAN
|
1738004WL189296
|
TIJAN
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
TIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
216
|
WARASEONI
|
MP-38-004-046-001/30-A (BOTEJHARI)
|
1738004046NRG23010420231785926
|
03/04/2023
|
LALEETA
|
1738004046WL189003
|
LALEETA
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530985091
|
|
LALEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
217
|
WARASEONI
|
MP-38-004-050-001/47 (PUNI)
|
1738004000NRG23030420231791052
|
03/04/2023
|
MANGLESH
|
1738004WL189296
|
MANGLESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
MANGLESH
|
CENTRAL BANK OF INDIA(607115)
|
218
|
WARASEONI
|
MP-38-004-061-001/73-A (PUNI)
|
1738004000NRG23030420231791121
|
03/04/2023
|
AASHIS
|
1738004WL189296
|
AASHIS
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
AASHIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
219
|
WARASEONI
|
MP-38-004-050-001/10 (PUNI)
|
1738004000NRG23030420231791023
|
03/04/2023
|
KHEMLAL
|
1738004WL189296
|
KHEMLAL
|
00697
|
BKID0MG1307
|
612
|
612
|
Processed
|
06/05/2023
|
|
530985091
|
|
KHEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
WARASEONI
|
MP-38-004-050-001/89 (PUNI)
|
1738004000NRG23030420231791067
|
03/04/2023
|
SHOBHARAM
|
1738004WL189296
|
SHOBHARAM
|
00697
|
BKID0MG1307
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530985091
|
|
SHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
221
|
WARASEONI
|
MP-38-004-016-001/1132 (RAMPAYLI)
|
1738004016NRG23030420231793193
|
03/04/2023
|
MANIKRAM
|
1738004016WL189404
|
MANIKRAM
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Rejected
|
06/05/2023
|
|
530985091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239904
|
239904
|
|
|
|
|
|
|
|