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-38-004-040-001/482 (UMARWADA)
|
1738004040NRG24210520230283300
|
21/05/2023
|
SIMA HADGE
|
1738004040WL013128
|
SIMA HADGE
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SIMAHADGE
|
BANK OF BARODA(606985)
|
2
|
WARASEONI
|
MP-38-004-049-002/352 (CHANGERA)
|
1738004000NRG24210520230283533
|
21/05/2023
|
ramdayal
|
1738004WL013138
|
ramdayal
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
ramdayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-040-001/110 (UMARWADA)
|
1738004040NRG24210520230283278
|
21/05/2023
|
durgaprasad
|
1738004040WL013128
|
durgaprasad
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
durgaprasad
|
STATE BANK OF INDIA(508548)
|
4
|
WARASEONI
|
MP-38-004-040-001/112 (UMARWADA)
|
1738004040NRG24210520230283305
|
21/05/2023
|
kavita bai
|
1738004040WL013129
|
kavita bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
5
|
WARASEONI
|
MP-38-004-040-001/142 (UMARWADA)
|
1738004040NRG24210520230283280
|
21/05/2023
|
shilesh
|
1738004040WL013128
|
shilesh
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
shilesh
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-040-001/150 (UMARWADA)
|
1738004040NRG24210520230283306
|
21/05/2023
|
Madhuri
|
1738004040WL013129
|
Madhuri
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
7
|
WARASEONI
|
MP-38-004-040-001/168 (UMARWADA)
|
1738004040NRG24210520230283281
|
21/05/2023
|
MEENA BAI
|
1738004040WL013128
|
MEENA BAI
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
MEENABAI
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-040-001/172 (UMARWADA)
|
1738004040NRG24210520230283282
|
21/05/2023
|
Sanju
|
1738004040WL013128
|
Sanju
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
9
|
WARASEONI
|
MP-38-004-040-001/189 (UMARWADA)
|
1738004040NRG24210520230283307
|
21/05/2023
|
ravita bai
|
1738004040WL013129
|
ravita bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
ravitabai
|
STATE BANK OF INDIA(508548)
|
10
|
WARASEONI
|
MP-38-004-040-001/189 (UMARWADA)
|
1738004040NRG24210520230283308
|
21/05/2023
|
yuvraj
|
1738004040WL013129
|
yuvraj
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
yuvraj
|
STATE BANK OF INDIA(508548)
|
11
|
WARASEONI
|
MP-38-004-040-001/198-A (UMARWADA)
|
1738004040NRG24210520230283309
|
21/05/2023
|
chandrakla
|
1738004040WL013129
|
chandrakla
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-040-001/22 (UMARWADA)
|
1738004040NRG24210520230283310
|
21/05/2023
|
nirmala
|
1738004040WL013129
|
nirmala
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-040-001/227 (UMARWADA)
|
1738004040NRG24210520230283312
|
21/05/2023
|
gajanand
|
1738004040WL013129
|
gajanand
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
gajanand
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-040-001/236 (UMARWADA)
|
1738004040NRG24210520230283313
|
21/05/2023
|
raivanta
|
1738004040WL013129
|
raivanta
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
raivanta
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-040-001/239 (UMARWADA)
|
1738004040NRG24210520230283315
|
21/05/2023
|
jitendra
|
1738004040WL013129
|
jitendra
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
WARASEONI
|
MP-38-004-040-001/239 (UMARWADA)
|
1738004040NRG24210520230283316
|
21/05/2023
|
mamta bai
|
1738004040WL013129
|
mamta bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-040-001/241 (UMARWADA)
|
1738004040NRG24210520230283317
|
21/05/2023
|
rameshwar
|
1738004040WL013129
|
rameshwar
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
18
|
WARASEONI
|
MP-38-004-040-001/244 (UMARWADA)
|
1738004040NRG24210520230283284
|
21/05/2023
|
pancphula
|
1738004040WL013128
|
pancphula
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
pancphula
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-040-001/25 (UMARWADA)
|
1738004040NRG24210520230283318
|
21/05/2023
|
arun
|
1738004040WL013129
|
arun
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
arun
|
STATE BANK OF INDIA(508548)
|
20
|
WARASEONI
|
MP-38-004-040-001/255 (UMARWADA)
|
1738004040NRG24210520230283319
|
21/05/2023
|
limban bai
|
1738004040WL013129
|
limban bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
limbanbai
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-040-001/256-A (UMARWADA)
|
1738004040NRG24210520230283320
|
21/05/2023
|
ramprasad
|
1738004040WL013129
|
ramprasad
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-040-001/257-A (UMARWADA)
|
1738004040NRG24210520230283321
|
21/05/2023
|
ranjita
|
1738004040WL013129
|
ranjita
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-040-001/267 (UMARWADA)
|
1738004040NRG24210520230283285
|
21/05/2023
|
JAGANNATH
|
1738004040WL013128
|
JAGANNATH
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-040-001/269 (UMARWADA)
|
1738004040NRG24210520230283286
|
21/05/2023
|
vandana
|
1738004040WL013128
|
vandana
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-040-001/288 (UMARWADA)
|
1738004040NRG24210520230283322
|
21/05/2023
|
manula
|
1738004040WL013129
|
manula
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
manula
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-040-001/306-A (UMARWADA)
|
1738004040NRG24210520230283287
|
21/05/2023
|
sandhya
|
1738004040WL013128
|
sandhya
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
27
|
WARASEONI
|
MP-38-004-040-001/306-B (UMARWADA)
|
1738004040NRG24210520230283288
|
21/05/2023
|
lata
|
1738004040WL013128
|
lata
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-040-001/332 (UMARWADA)
|
1738004040NRG24210520230283323
|
21/05/2023
|
PARBATA BAI
|
1738004040WL013129
|
PARBATA BAI
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
PARBATABAI
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-040-001/332 (UMARWADA)
|
1738004040NRG24210520230283289
|
21/05/2023
|
SURAJLAL
|
1738004040WL013128
|
SURAJLAL
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-040-001/35 (UMARWADA)
|
1738004040NRG24210520230283324
|
21/05/2023
|
gajanand
|
1738004040WL013129
|
gajanand
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
gajanand
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-040-001/355 (UMARWADA)
|
1738004040NRG24210520230283290
|
21/05/2023
|
durgaprasad
|
1738004040WL013128
|
durgaprasad
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-040-001/38-A (UMARWADA)
|
1738004040NRG24210520230283291
|
21/05/2023
|
geeta
|
1738004040WL013128
|
geeta
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-040-001/388 (UMARWADA)
|
1738004040NRG24210520230283325
|
21/05/2023
|
raivanta
|
1738004040WL013129
|
raivanta
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
raivanta
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-040-001/388 (UMARWADA)
|
1738004040NRG24210520230283292
|
21/05/2023
|
suresh
|
1738004040WL013128
|
suresh
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-040-001/389 (UMARWADA)
|
1738004040NRG24210520230283326
|
21/05/2023
|
pradip
|
1738004040WL013129
|
pradip
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
36
|
WARASEONI
|
MP-38-004-040-001/39 (UMARWADA)
|
1738004040NRG24210520230283293
|
21/05/2023
|
AANANDSINGH
|
1738004040WL013128
|
AANANDSINGH
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
AANANDSINGH
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-040-001/407-A (UMARWADA)
|
1738004040NRG24210520230283294
|
21/05/2023
|
ramesh
|
1738004040WL013128
|
ramesh
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-040-001/41 (UMARWADA)
|
1738004040NRG24210520230283327
|
21/05/2023
|
ramkla
|
1738004040WL013129
|
ramkla
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
ramkla
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-040-001/425 (UMARWADA)
|
1738004040NRG24210520230283328
|
21/05/2023
|
manju bai
|
1738004040WL013129
|
manju bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
40
|
WARASEONI
|
MP-38-004-040-001/435 (UMARWADA)
|
1738004040NRG24210520230283329
|
21/05/2023
|
sunita
|
1738004040WL013129
|
sunita
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-040-001/437 (UMARWADA)
|
1738004040NRG24210520230283295
|
21/05/2023
|
babita
|
1738004040WL013128
|
babita
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
babita
|
STATE BANK OF INDIA(508548)
|
42
|
WARASEONI
|
MP-38-004-040-001/439 (UMARWADA)
|
1738004040NRG24210520230283296
|
21/05/2023
|
kanta bai
|
1738004040WL013128
|
kanta bai
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-040-001/444 (UMARWADA)
|
1738004040NRG24210520230283297
|
21/05/2023
|
Aasharam
|
1738004040WL013128
|
Aasharam
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
Aasharam
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-040-001/456 (UMARWADA)
|
1738004040NRG24210520230283331
|
21/05/2023
|
Roshani
|
1738004040WL013129
|
Roshani
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
Roshani
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-040-001/457 (UMARWADA)
|
1738004040NRG24210520230283298
|
21/05/2023
|
sarsata bai
|
1738004040WL013128
|
sarsata bai
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
sarsatabai
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-040-001/463 (UMARWADA)
|
1738004040NRG24210520230283299
|
21/05/2023
|
jasvanti bai
|
1738004040WL013128
|
jasvanti bai
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
jasvantibai
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-040-001/494 (UMARWADA)
|
1738004040NRG24210520230283332
|
21/05/2023
|
Nayetree
|
1738004040WL013129
|
Nayetree
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
Nayetree
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-040-001/496 (UMARWADA)
|
1738004040NRG24210520230283301
|
21/05/2023
|
parbati bai
|
1738004040WL013128
|
parbati bai
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
parbatibai
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-040-001/502 (UMARWADA)
|
1738004040NRG24210520230283302
|
21/05/2023
|
beniram
|
1738004040WL013128
|
beniram
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-040-001/52 (UMARWADA)
|
1738004040NRG24210520230283333
|
21/05/2023
|
charanlal
|
1738004040WL013129
|
charanlal
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865040082
|
|
charanlal
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-040-001/521 (UMARWADA)
|
1738004040NRG24210520230283303
|
21/05/2023
|
balram
|
1738004040WL013128
|
balram
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
balram
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-040-001/55 (UMARWADA)
|
1738004040NRG24210520230283334
|
21/05/2023
|
manorama bai
|
1738004040WL013129
|
manorama bai
|
00051
|
MAHB0000677
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
manoramabai
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-040-001/86 (UMARWADA)
|
1738004040NRG24210520230283304
|
21/05/2023
|
TARACHAND
|
1738004040WL013128
|
TARACHAND
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
54
|
WARASEONI
|
MP-38-004-044-001/200 (SIRRA)
|
1738004044NRG24210520230282536
|
21/05/2023
|
shobha
|
1738004044WL013104
|
shobha
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-044-001/258-A (SIRRA)
|
1738004044NRG24210520230282537
|
21/05/2023
|
DULAN BAI
|
1738004044WL013104
|
DULAN BAI
|
00051
|
MAHB0000721
|
408
|
408
|
Processed
|
25/05/2023
|
|
865040082
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-044-001/258-B (SIRRA)
|
1738004044NRG24210520230282538
|
21/05/2023
|
Madhavi
|
1738004044WL013104
|
Madhavi
|
00051
|
MAHB0000721
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
Madhavi
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-044-001/262 (SIRRA)
|
1738004044NRG24210520230282540
|
21/05/2023
|
anisha
|
1738004044WL013104
|
anisha
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
anisha
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-044-001/262 (SIRRA)
|
1738004044NRG24210520230282539
|
21/05/2023
|
SANDIP
|
1738004044WL013104
|
SANDIP
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-044-001/262-A (SIRRA)
|
1738004044NRG24210520230282541
|
21/05/2023
|
LILA
|
1738004044WL013104
|
LILA
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-044-001/272 (SIRRA)
|
1738004044NRG24210520230282543
|
21/05/2023
|
Dalpat
|
1738004044WL013104
|
Dalpat
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
Dalpat
|
STATE BANK OF INDIA(508548)
|
61
|
WARASEONI
|
MP-38-004-044-001/272 (SIRRA)
|
1738004044NRG24210520230282544
|
21/05/2023
|
JIRANBAI
|
1738004044WL013104
|
JIRANBAI
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-044-001/272 (SIRRA)
|
1738004044NRG24210520230282542
|
21/05/2023
|
kishan
|
1738004044WL013104
|
kishan
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-044-001/309 (SIRRA)
|
1738004044NRG24210520230282545
|
21/05/2023
|
KUNJILAL
|
1738004044WL013104
|
KUNJILAL
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-044-001/349 (SIRRA)
|
1738004044NRG24210520230282547
|
21/05/2023
|
devkan
|
1738004044WL013104
|
devkan
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
devkan
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-044-001/349 (SIRRA)
|
1738004044NRG24210520230282546
|
21/05/2023
|
rekhlal
|
1738004044WL013104
|
rekhlal
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
rekhlal
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-044-001/62 (SIRRA)
|
1738004044NRG24210520230282549
|
21/05/2023
|
revtan
|
1738004044WL013104
|
revtan
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-044-001/62 (SIRRA)
|
1738004044NRG24210520230282548
|
21/05/2023
|
Tironji
|
1738004044WL013104
|
Tironji
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
Tironji
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-046-001/13-B (BOTEJHARI)
|
1738004000NRG24210520230279873
|
21/05/2023
|
SHASHI
|
1738004WL013014
|
SHASHI
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
69
|
WARASEONI
|
MP-38-004-046-001/13-B (BOTEJHARI)
|
1738004000NRG24210520230279872
|
21/05/2023
|
TUPESH
|
1738004WL013014
|
TUPESH
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
TUPESH
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-046-001/208 (BOTEJHARI)
|
1738004000NRG24210520230279874
|
21/05/2023
|
SAYAMRAV
|
1738004WL013014
|
SAYAMRAV
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAYAMRAV
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-046-001/208 (BOTEJHARI)
|
1738004000NRG24210520230279875
|
21/05/2023
|
SHASHI
|
1738004WL013014
|
SHASHI
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
72
|
WARASEONI
|
MP-38-004-046-001/509 (BOTEJHARI)
|
1738004000NRG24210520230279877
|
21/05/2023
|
LATA
|
1738004WL013014
|
LATA
|
00051
|
MAHB0000721
|
1989
|
1989
|
Rejected
|
25/05/2023
|
|
865040082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
73
|
WARASEONI
|
MP-38-004-046-001/509-A (BOTEJHARI)
|
1738004000NRG24210520230279878
|
21/05/2023
|
PARDEEP
|
1738004WL013014
|
PARDEEP
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
PARDEEP
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-046-001/509-A (BOTEJHARI)
|
1738004000NRG24210520230279879
|
21/05/2023
|
RUKMANI
|
1738004WL013014
|
RUKMANI
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
RUKMANI
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-046-001/509-B (BOTEJHARI)
|
1738004000NRG24210520230279880
|
21/05/2023
|
sandeep
|
1738004WL013014
|
sandeep
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
sandeep
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-047-001/1-A (BUDBUDA)
|
1738004000NRG24210520230279882
|
21/05/2023
|
SEWKAN
|
1738004WL013015
|
SEWKAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SEWKAN
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-047-001/1039 (BUDBUDA)
|
1738004000NRG24210520230279884
|
21/05/2023
|
sarita
|
1738004WL013015
|
sarita
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
25/05/2023
|
|
865040082
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-047-001/111-B (BUDBUDA)
|
1738004000NRG24210520230279885
|
21/05/2023
|
anita
|
1738004WL013015
|
anita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-047-001/111-C (BUDBUDA)
|
1738004000NRG24210520230279886
|
21/05/2023
|
roshnee
|
1738004WL013015
|
roshnee
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
roshnee
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-047-001/1168 (BUDBUDA)
|
1738004000NRG24210520230279887
|
21/05/2023
|
meena
|
1738004WL013015
|
meena
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-047-001/1170 (BUDBUDA)
|
1738004000NRG24210520230279888
|
21/05/2023
|
yogeshwari
|
1738004WL013015
|
yogeshwari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-047-001/118 (BUDBUDA)
|
1738004000NRG24210520230279889
|
21/05/2023
|
JAGGU
|
1738004WL013015
|
JAGGU
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
JAGGU
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-047-001/1249 (BUDBUDA)
|
1738004000NRG24210520230279890
|
21/05/2023
|
shashikla
|
1738004WL013015
|
shashikla
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
shashikla
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-047-001/1255 (BUDBUDA)
|
1738004000NRG24210520230279891
|
21/05/2023
|
harilal
|
1738004WL013015
|
harilal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
harilal
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-047-001/133 (BUDBUDA)
|
1738004000NRG24210520230279892
|
21/05/2023
|
USHA
|
1738004WL013015
|
USHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-047-001/1344-A (BUDBUDA)
|
1738004000NRG24210520230279893
|
21/05/2023
|
Rita
|
1738004WL013015
|
Rita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-047-001/138 (BUDBUDA)
|
1738004000NRG24210520230279894
|
21/05/2023
|
ATUL
|
1738004WL013015
|
ATUL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-047-001/141 (BUDBUDA)
|
1738004000NRG24210520230279895
|
21/05/2023
|
ANITA
|
1738004WL013015
|
ANITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-047-001/143 (BUDBUDA)
|
1738004000NRG24210520230279897
|
21/05/2023
|
devkan
|
1738004WL013015
|
devkan
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
devkan
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-047-001/146 (BUDBUDA)
|
1738004000NRG24210520230279899
|
21/05/2023
|
Yashwanti
|
1738004WL013015
|
Yashwanti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
Yashwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
WARASEONI
|
MP-38-004-047-001/162-A (BUDBUDA)
|
1738004000NRG24210520230279900
|
21/05/2023
|
ASOK
|
1738004WL013015
|
ASOK
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
ASOK
|
UNION BANK OF INDIA(508500)
|
92
|
WARASEONI
|
MP-38-004-047-001/196 (BUDBUDA)
|
1738004000NRG24210520230279901
|
21/05/2023
|
Mahima
|
1738004WL013015
|
Mahima
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
Mahima
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-047-001/197-A (BUDBUDA)
|
1738004000NRG24210520230279902
|
21/05/2023
|
SUNITA
|
1738004WL013015
|
SUNITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-047-001/212-A (BUDBUDA)
|
1738004000NRG24210520230279903
|
21/05/2023
|
CHITRAKALA
|
1738004WL013015
|
CHITRAKALA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
CHITRAKALA
|
STATE BANK OF INDIA(508548)
|
95
|
WARASEONI
|
MP-38-004-047-001/220 (BUDBUDA)
|
1738004000NRG24210520230279904
|
21/05/2023
|
ANITA
|
1738004WL013015
|
ANITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-047-001/222 (BUDBUDA)
|
1738004000NRG24210520230279905
|
21/05/2023
|
IMLA
|
1738004WL013015
|
IMLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-047-001/248 (BUDBUDA)
|
1738004000NRG24210520230279906
|
21/05/2023
|
HEMLTA
|
1738004WL013015
|
HEMLTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
HEMLTA
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-047-001/249 (BUDBUDA)
|
1738004000NRG24210520230279907
|
21/05/2023
|
KUNTA
|
1738004WL013015
|
KUNTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
KUNTA
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-047-001/252 (BUDBUDA)
|
1738004000NRG24210520230279908
|
21/05/2023
|
reena
|
1738004WL013015
|
reena
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
reena
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-047-001/271 (BUDBUDA)
|
1738004000NRG24210520230279909
|
21/05/2023
|
SHANUR BEE
|
1738004WL013015
|
SHANUR BEE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHANURBEE
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-047-001/283 (BUDBUDA)
|
1738004000NRG24210520230279910
|
21/05/2023
|
sangita
|
1738004WL013015
|
sangita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-047-001/283-A (BUDBUDA)
|
1738004000NRG24210520230279911
|
21/05/2023
|
BHUMESHWARI
|
1738004WL013015
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-047-001/286 (BUDBUDA)
|
1738004000NRG24210520230279912
|
21/05/2023
|
BAKUBAI
|
1738004WL013015
|
BAKUBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
BAKUBAI
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-047-001/40 (BUDBUDA)
|
1738004000NRG24210520230279914
|
21/05/2023
|
LAXMI
|
1738004WL013015
|
LAXMI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-047-001/40-A (BUDBUDA)
|
1738004000NRG24210520230279915
|
21/05/2023
|
MAMTA
|
1738004WL013015
|
MAMTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-047-001/409 (BUDBUDA)
|
1738004000NRG24210520230279916
|
21/05/2023
|
PREMKUMAR
|
1738004WL013015
|
PREMKUMAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
PREMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-047-001/420 (BUDBUDA)
|
1738004000NRG24210520230279917
|
21/05/2023
|
NISHA
|
1738004WL013015
|
NISHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-047-001/443 (BUDBUDA)
|
1738004000NRG24210520230279918
|
21/05/2023
|
TIJAN
|
1738004WL013015
|
TIJAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
TIJAN
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-047-001/467 (BUDBUDA)
|
1738004000NRG24210520230279919
|
21/05/2023
|
SHILA
|
1738004WL013015
|
SHILA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-047-001/473 (BUDBUDA)
|
1738004000NRG24210520230279920
|
21/05/2023
|
SARITA
|
1738004WL013015
|
SARITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-047-001/490 (BUDBUDA)
|
1738004000NRG24210520230279921
|
21/05/2023
|
HANSHKALA
|
1738004WL013015
|
HANSHKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
HANSHKALA
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-047-001/493 (BUDBUDA)
|
1738004000NRG24210520230279922
|
21/05/2023
|
mina
|
1738004WL013015
|
mina
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-047-001/494-A (BUDBUDA)
|
1738004000NRG24210520230279923
|
21/05/2023
|
SUNITA HARDE
|
1738004WL013015
|
SUNITA HARDE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUNITAHARDE
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-047-001/512 (BUDBUDA)
|
1738004000NRG24210520230279924
|
21/05/2023
|
BHUMESHWARI
|
1738004WL013015
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-047-001/517 (BUDBUDA)
|
1738004000NRG24210520230279925
|
21/05/2023
|
SAVITRI
|
1738004WL013015
|
SAVITRI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-047-001/520 (BUDBUDA)
|
1738004000NRG24210520230279926
|
21/05/2023
|
KESHAR
|
1738004WL013015
|
KESHAR
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
25/05/2023
|
|
865040082
|
|
KESHAR
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-047-001/523 (BUDBUDA)
|
1738004000NRG24210520230279927
|
21/05/2023
|
PUSTKALA
|
1738004WL013015
|
PUSTKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-047-001/526 (BUDBUDA)
|
1738004000NRG24210520230279928
|
21/05/2023
|
RESHMA
|
1738004WL013015
|
RESHMA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-047-001/546 (BUDBUDA)
|
1738004000NRG24210520230279929
|
21/05/2023
|
SUMITRA
|
1738004WL013015
|
SUMITRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-047-001/546-A (BUDBUDA)
|
1738004000NRG24210520230279930
|
21/05/2023
|
SAKUNTLA
|
1738004WL013015
|
SAKUNTLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-047-001/554-A (BUDBUDA)
|
1738004000NRG24210520230279931
|
21/05/2023
|
MAYA BAI
|
1738004WL013015
|
MAYA BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
MAYABAI
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-047-001/558 (BUDBUDA)
|
1738004000NRG24210520230279932
|
21/05/2023
|
RAJELAL
|
1738004WL013015
|
RAJELAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
RAJELAL
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-047-001/596 (BUDBUDA)
|
1738004000NRG24210520230279934
|
21/05/2023
|
sultana
|
1738004WL013015
|
sultana
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
25/05/2023
|
|
865040082
|
|
sultana
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-047-001/605 (BUDBUDA)
|
1738004000NRG24210520230279935
|
21/05/2023
|
CHANGOLAL
|
1738004WL013015
|
CHANGOLAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
CHANGOLAL
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-047-001/675 (BUDBUDA)
|
1738004000NRG24210520230279936
|
21/05/2023
|
MANNULAL
|
1738004WL013015
|
MANNULAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
MANNULAL
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-047-001/748 (BUDBUDA)
|
1738004000NRG24210520230279937
|
21/05/2023
|
Aasha
|
1738004WL013015
|
Aasha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-047-001/765 (BUDBUDA)
|
1738004000NRG24210520230279938
|
21/05/2023
|
LATA
|
1738004WL013015
|
LATA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-047-001/786 (BUDBUDA)
|
1738004000NRG24210520230279939
|
21/05/2023
|
SAIWANTA
|
1738004WL013015
|
SAIWANTA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-047-001/793 (BUDBUDA)
|
1738004000NRG24210520230279940
|
21/05/2023
|
SHYAMBTTI
|
1738004WL013015
|
SHYAMBTTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHYAMBTTI
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-047-001/8 (BUDBUDA)
|
1738004000NRG24210520230279941
|
21/05/2023
|
BHURKAN
|
1738004WL013015
|
BHURKAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
BHURKAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
131
|
WARASEONI
|
MP-38-004-047-001/800 (BUDBUDA)
|
1738004000NRG24210520230279942
|
21/05/2023
|
SARITA
|
1738004WL013015
|
SARITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-047-001/802 (BUDBUDA)
|
1738004000NRG24210520230279943
|
21/05/2023
|
MANISHA
|
1738004WL013015
|
MANISHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-047-001/808 (BUDBUDA)
|
1738004000NRG24210520230279944
|
21/05/2023
|
HIRWANTA
|
1738004WL013015
|
HIRWANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
HIRWANTA
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-047-001/946 (BUDBUDA)
|
1738004000NRG24210520230279945
|
21/05/2023
|
Tarachand
|
1738004WL013015
|
Tarachand
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
Tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92208
|
92208
|
|
|
|
|
|
|
|
135
|
WARASEONI
|
MP-38-004-049-002/426 (CHANGERA)
|
1738004000NRG24210520230283551
|
21/05/2023
|
SULOCHANA
|
1738004WL013138
|
SULOCHANA
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
136
|
WARASEONI
|
MP-38-004-049-002/84 (CHANGERA)
|
1738004000NRG24210520230283574
|
21/05/2023
|
GEETA
|
1738004WL013138
|
GEETA
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
137
|
WARASEONI
|
MP-38-004-049-002/176-A (CHANGERA)
|
1738004000NRG24210520230283467
|
21/05/2023
|
ruplal
|
1738004WL013138
|
ruplal
|
00114
|
CBIN0MPDCAB
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
138
|
WARASEONI
|
MP-38-004-049-002/262 (CHANGERA)
|
1738004000NRG24210520230283499
|
21/05/2023
|
MANORAMA
|
1738004WL013138
|
MANORAMA
|
00114
|
CBIN0MPDCAB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
MANORAMA
|
STATE BANK OF INDIA(508548)
|
139
|
WARASEONI
|
MP-38-004-049-002/262 (CHANGERA)
|
1738004000NRG24210520230283500
|
21/05/2023
|
VISHAL
|
1738004WL013138
|
VISHAL
|
00114
|
CBIN0MPDCAB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
WARASEONI
|
MP-38-004-049-002/27 (CHANGERA)
|
1738004000NRG24210520230283503
|
21/05/2023
|
JITENDRA
|
1738004WL013138
|
JITENDRA
|
00114
|
CBIN0MPDCAB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
141
|
WARASEONI
|
MP-38-004-049-002/286 (CHANGERA)
|
1738004000NRG24210520230283512
|
21/05/2023
|
Shivcharan
|
1738004WL013138
|
Shivcharan
|
00114
|
CBIN0MPDCAB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
Shivcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
142
|
WARASEONI
|
MP-38-004-049-002/356 (CHANGERA)
|
1738004000NRG24210520230283537
|
21/05/2023
|
LALITA
|
1738004WL013138
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
143
|
WARASEONI
|
MP-38-004-049-002/398 (CHANGERA)
|
1738004000NRG24210520230283545
|
21/05/2023
|
ANITA
|
1738004WL013138
|
ANITA
|
00114
|
CBIN0MPDCAB
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
144
|
WARASEONI
|
MP-38-004-049-002/127 (CHANGERA)
|
1738004000NRG24210520230283441
|
21/05/2023
|
Yogendra Gondane
|
1738004WL013138
|
Yogendra Gondane
|
00165
|
IBKL0000052
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
YogendraGondane
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
145
|
WARASEONI
|
MP-38-004-049-002/107 (CHANGERA)
|
1738004000NRG24210520230283435
|
21/05/2023
|
SUKWANTI
|
1738004WL013138
|
SUKWANTI
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUKWANTI
|
PUNJAB NATIONAL BANK(508568)
|
146
|
WARASEONI
|
MP-38-004-049-002/115 (CHANGERA)
|
1738004000NRG24210520230283438
|
21/05/2023
|
BASANTA
|
1738004WL013138
|
BASANTA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
147
|
WARASEONI
|
MP-38-004-049-002/124 (CHANGERA)
|
1738004000NRG24210520230283439
|
21/05/2023
|
OMKAR
|
1738004WL013138
|
OMKAR
|
00354
|
PUNB0641900
|
408
|
408
|
Processed
|
25/05/2023
|
|
865040082
|
|
OMKAR
|
PUNJAB NATIONAL BANK(508568)
|
148
|
WARASEONI
|
MP-38-004-049-002/127 (CHANGERA)
|
1738004000NRG24210520230283442
|
21/05/2023
|
munesh
|
1738004WL013138
|
munesh
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
149
|
WARASEONI
|
MP-38-004-049-002/14 (CHANGERA)
|
1738004000NRG24210520230283446
|
21/05/2023
|
GAUTAMA
|
1738004WL013138
|
GAUTAMA
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
GAUTAMA
|
PUNJAB NATIONAL BANK(508568)
|
150
|
WARASEONI
|
MP-38-004-049-002/14 (CHANGERA)
|
1738004000NRG24210520230283447
|
21/05/2023
|
SOMENDRA PRATAP
|
1738004WL013138
|
SOMENDRA PRATAP
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SOMENDRAPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
151
|
WARASEONI
|
MP-38-004-049-002/15 (CHANGERA)
|
1738004000NRG24210520230283451
|
21/05/2023
|
AADITYA
|
1738004WL013138
|
AADITYA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
AADITYA
|
PUNJAB NATIONAL BANK(508568)
|
152
|
WARASEONI
|
MP-38-004-049-002/155 (CHANGERA)
|
1738004000NRG24210520230283454
|
21/05/2023
|
MANTAN
|
1738004WL013138
|
MANTAN
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
MANTAN
|
PUNJAB NATIONAL BANK(508568)
|
153
|
WARASEONI
|
MP-38-004-049-002/156 (CHANGERA)
|
1738004000NRG24210520230283456
|
21/05/2023
|
AASHA
|
1738004WL013138
|
AASHA
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
154
|
WARASEONI
|
MP-38-004-049-002/161 (CHANGERA)
|
1738004000NRG24210520230283457
|
21/05/2023
|
sunita
|
1738004WL013138
|
sunita
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
155
|
WARASEONI
|
MP-38-004-049-002/168 (CHANGERA)
|
1738004000NRG24210520230283458
|
21/05/2023
|
HEEVRAJ
|
1738004WL013138
|
HEEVRAJ
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
HEEVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
156
|
WARASEONI
|
MP-38-004-049-002/168 (CHANGERA)
|
1738004000NRG24210520230283459
|
21/05/2023
|
SEEMA
|
1738004WL013138
|
SEEMA
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
157
|
WARASEONI
|
MP-38-004-049-002/169 (CHANGERA)
|
1738004000NRG24210520230283460
|
21/05/2023
|
bhojraj
|
1738004WL013138
|
bhojraj
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
158
|
WARASEONI
|
MP-38-004-049-002/169 (CHANGERA)
|
1738004000NRG24210520230283461
|
21/05/2023
|
NANDANA
|
1738004WL013138
|
NANDANA
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
NANDANA
|
PUNJAB NATIONAL BANK(508568)
|
159
|
WARASEONI
|
MP-38-004-049-002/170 (CHANGERA)
|
1738004000NRG24210520230283462
|
21/05/2023
|
SHYAMBATTI
|
1738004WL013138
|
SHYAMBATTI
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHYAMBATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
160
|
WARASEONI
|
MP-38-004-049-002/177-A (CHANGERA)
|
1738004000NRG24210520230283468
|
21/05/2023
|
KAILASH
|
1738004WL013138
|
KAILASH
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
161
|
WARASEONI
|
MP-38-004-049-002/177-B (CHANGERA)
|
1738004000NRG24210520230283469
|
21/05/2023
|
SUNITA
|
1738004WL013138
|
SUNITA
|
00354
|
PUNB0641900
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
162
|
WARASEONI
|
MP-38-004-049-002/178 (CHANGERA)
|
1738004000NRG24210520230283470
|
21/05/2023
|
KANCHANA
|
1738004WL013138
|
KANCHANA
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
163
|
WARASEONI
|
MP-38-004-049-002/178 (CHANGERA)
|
1738004000NRG24210520230283471
|
21/05/2023
|
NARBAD
|
1738004WL013138
|
NARBAD
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
164
|
WARASEONI
|
MP-38-004-049-002/241 (CHANGERA)
|
1738004000NRG24210520230283492
|
21/05/2023
|
RAJKUMAR
|
1738004WL013138
|
RAJKUMAR
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
165
|
WARASEONI
|
MP-38-004-049-002/3-A (CHANGERA)
|
1738004000NRG24210520230283516
|
21/05/2023
|
kanti
|
1738004WL013138
|
kanti
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
kanti
|
CANARA BANK(508532)
|
166
|
WARASEONI
|
MP-38-004-049-002/336 (CHANGERA)
|
1738004000NRG24210520230283523
|
21/05/2023
|
KISHNA
|
1738004WL013138
|
KISHNA
|
00354
|
PUNB0641900
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
KISHNA
|
PUNJAB NATIONAL BANK(508568)
|
167
|
WARASEONI
|
MP-38-004-049-002/34 (CHANGERA)
|
1738004000NRG24210520230283526
|
21/05/2023
|
JAVAN
|
1738004WL013138
|
JAVAN
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
JAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
168
|
WARASEONI
|
MP-38-004-049-002/355 (CHANGERA)
|
1738004000NRG24210520230283535
|
21/05/2023
|
ANMOL
|
1738004WL013138
|
ANMOL
|
00354
|
PUNB0641900
|
408
|
408
|
Processed
|
25/05/2023
|
|
865040082
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
169
|
WARASEONI
|
MP-38-004-049-002/414 (CHANGERA)
|
1738004000NRG24210520230283546
|
21/05/2023
|
RAJKUMAR
|
1738004WL013138
|
RAJKUMAR
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
170
|
WARASEONI
|
MP-38-004-049-002/430 (CHANGERA)
|
1738004000NRG24210520230283552
|
21/05/2023
|
PUSHPA
|
1738004WL013138
|
PUSHPA
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
171
|
WARASEONI
|
MP-38-004-049-002/62 (CHANGERA)
|
1738004000NRG24210520230283560
|
21/05/2023
|
SANGITA
|
1738004WL013138
|
SANGITA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
172
|
WARASEONI
|
MP-38-004-049-002/7 (CHANGERA)
|
1738004000NRG24210520230283562
|
21/05/2023
|
YASHVANTI
|
1738004WL013138
|
YASHVANTI
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
YASHVANTI
|
PUNJAB NATIONAL BANK(508568)
|
173
|
WARASEONI
|
MP-38-004-049-002/77 (CHANGERA)
|
1738004000NRG24210520230283565
|
21/05/2023
|
PRAMILA
|
1738004WL013138
|
PRAMILA
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
174
|
WARASEONI
|
MP-38-004-049-002/82 (CHANGERA)
|
1738004000NRG24210520230283569
|
21/05/2023
|
JITENDRA
|
1738004WL013138
|
JITENDRA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
175
|
WARASEONI
|
MP-38-004-049-002/84 (CHANGERA)
|
1738004000NRG24210520230283573
|
21/05/2023
|
BAIDHRAJ
|
1738004WL013138
|
BAIDHRAJ
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
BAIDHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
176
|
WARASEONI
|
MP-38-004-049-002/9 (CHANGERA)
|
1738004000NRG24210520230283577
|
21/05/2023
|
TIRANJA
|
1738004WL013138
|
TIRANJA
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
TIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
177
|
WARASEONI
|
MP-38-004-049-002/95 (CHANGERA)
|
1738004000NRG24210520230283580
|
21/05/2023
|
KISHOR
|
1738004WL013138
|
KISHOR
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
178
|
WARASEONI
|
MP-38-004-049-003/108-A (CHANGERA)
|
1738004000NRG24210520230283584
|
21/05/2023
|
SANJAY
|
1738004WL013138
|
SANJAY
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
179
|
WARASEONI
|
MP-38-004-040-001/108 (UMARWADA)
|
1738004040NRG24210520230283277
|
21/05/2023
|
deepmala
|
1738004040WL013128
|
deepmala
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
180
|
WARASEONI
|
MP-38-004-040-001/222 (UMARWADA)
|
1738004040NRG24210520230283311
|
21/05/2023
|
sindhubai
|
1738004040WL013129
|
sindhubai
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
sindhubai
|
STATE BANK OF INDIA(508548)
|
181
|
WARASEONI
|
MP-38-004-040-001/234 (UMARWADA)
|
1738004040NRG24210520230283283
|
21/05/2023
|
miran bai
|
1738004040WL013128
|
miran bai
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
182
|
WARASEONI
|
MP-38-004-040-001/449 (UMARWADA)
|
1738004040NRG24210520230283330
|
21/05/2023
|
yamuna
|
1738004040WL013129
|
yamuna
|
00415
|
SBIN0000499
|
1200
|
1200
|
Processed
|
25/05/2023
|
|
865040082
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
183
|
WARASEONI
|
MP-38-004-046-001/509-B (BOTEJHARI)
|
1738004000NRG24210520230279881
|
21/05/2023
|
SAREETA
|
1738004WL013014
|
SAREETA
|
00415
|
SBIN0000499
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
184
|
WARASEONI
|
MP-38-004-049-002/102 (CHANGERA)
|
1738004000NRG24210520230283431
|
21/05/2023
|
RANU
|
1738004WL013138
|
RANU
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
25/05/2023
|
|
865040082
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
185
|
WARASEONI
|
MP-38-004-049-002/102-A (CHANGERA)
|
1738004000NRG24210520230283432
|
21/05/2023
|
NAVIN
|
1738004WL013138
|
NAVIN
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
186
|
WARASEONI
|
MP-38-004-049-002/102-A (CHANGERA)
|
1738004000NRG24210520230283433
|
21/05/2023
|
SAVITREE
|
1738004WL013138
|
SAVITREE
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
187
|
WARASEONI
|
MP-38-004-049-002/105 (CHANGERA)
|
1738004000NRG24210520230283434
|
21/05/2023
|
RANJEETA
|
1738004WL013138
|
RANJEETA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
188
|
WARASEONI
|
MP-38-004-049-002/111 (CHANGERA)
|
1738004000NRG24210520230283436
|
21/05/2023
|
MANIRAM
|
1738004WL013138
|
MANIRAM
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
189
|
WARASEONI
|
MP-38-004-049-002/111 (CHANGERA)
|
1738004000NRG24210520230283437
|
21/05/2023
|
MAYA
|
1738004WL013138
|
MAYA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
190
|
WARASEONI
|
MP-38-004-049-002/131 (CHANGERA)
|
1738004000NRG24210520230283443
|
21/05/2023
|
KANTA
|
1738004WL013138
|
KANTA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
191
|
WARASEONI
|
MP-38-004-049-002/134-A (CHANGERA)
|
1738004000NRG24210520230283444
|
21/05/2023
|
SARITA
|
1738004WL013138
|
SARITA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
192
|
WARASEONI
|
MP-38-004-049-002/136 (CHANGERA)
|
1738004000NRG24210520230283445
|
21/05/2023
|
sarita
|
1738004WL013138
|
sarita
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
193
|
WARASEONI
|
MP-38-004-049-002/147 (CHANGERA)
|
1738004000NRG24210520230283448
|
21/05/2023
|
FULCHAND
|
1738004WL013138
|
FULCHAND
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
194
|
WARASEONI
|
MP-38-004-049-002/148 (CHANGERA)
|
1738004000NRG24210520230283450
|
21/05/2023
|
KAVITA
|
1738004WL013138
|
KAVITA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
195
|
WARASEONI
|
MP-38-004-049-002/152 (CHANGERA)
|
1738004000NRG24210520230283452
|
21/05/2023
|
KASULA
|
1738004WL013138
|
KASULA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
KASULA
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
WARASEONI
|
MP-38-004-049-002/154 (CHANGERA)
|
1738004000NRG24210520230283453
|
21/05/2023
|
LALITA
|
1738004WL013138
|
LALITA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
197
|
WARASEONI
|
MP-38-004-049-002/155 (CHANGERA)
|
1738004000NRG24210520230283455
|
21/05/2023
|
AANCHAL
|
1738004WL013138
|
AANCHAL
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
25/05/2023
|
|
865040082
|
|
AANCHAL
|
STATE BANK OF INDIA(508548)
|
198
|
WARASEONI
|
MP-38-004-049-002/174 (CHANGERA)
|
1738004000NRG24210520230283464
|
21/05/2023
|
BABITA
|
1738004WL013138
|
BABITA
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
199
|
WARASEONI
|
MP-38-004-049-002/174-A (CHANGERA)
|
1738004000NRG24210520230283465
|
21/05/2023
|
SAVITA
|
1738004WL013138
|
SAVITA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
200
|
WARASEONI
|
MP-38-004-049-002/175 (CHANGERA)
|
1738004000NRG24210520230283466
|
21/05/2023
|
SUSHMA
|
1738004WL013138
|
SUSHMA
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
201
|
WARASEONI
|
MP-38-004-049-002/178-A (CHANGERA)
|
1738004000NRG24210520230283473
|
21/05/2023
|
LAXMI
|
1738004WL013138
|
LAXMI
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
202
|
WARASEONI
|
MP-38-004-049-002/178-A (CHANGERA)
|
1738004000NRG24210520230283472
|
21/05/2023
|
SAYTREE
|
1738004WL013138
|
SAYTREE
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAYTREE
|
STATE BANK OF INDIA(508548)
|
203
|
WARASEONI
|
MP-38-004-049-002/182 (CHANGERA)
|
1738004000NRG24210520230283474
|
21/05/2023
|
BIRAJLAL
|
1738004WL013138
|
BIRAJLAL
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
WARASEONI
|
MP-38-004-049-002/182 (CHANGERA)
|
1738004000NRG24210520230283475
|
21/05/2023
|
SAIJI
|
1738004WL013138
|
SAIJI
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAIJI
|
STATE BANK OF INDIA(508548)
|
205
|
WARASEONI
|
MP-38-004-049-002/184 (CHANGERA)
|
1738004000NRG24210520230283476
|
21/05/2023
|
ANUSAYA
|
1738004WL013138
|
ANUSAYA
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
206
|
WARASEONI
|
MP-38-004-049-002/19 (CHANGERA)
|
1738004000NRG24210520230283477
|
21/05/2023
|
SURENDRA
|
1738004WL013138
|
SURENDRA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-049-002/198 (CHANGERA)
|
1738004000NRG24210520230283480
|
21/05/2023
|
madhuri
|
1738004WL013138
|
madhuri
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-049-002/199 (CHANGERA)
|
1738004000NRG24210520230283481
|
21/05/2023
|
KANCHANA
|
1738004WL013138
|
KANCHANA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
209
|
WARASEONI
|
MP-38-004-049-002/201 (CHANGERA)
|
1738004000NRG24210520230283482
|
21/05/2023
|
SHYAMBATTI
|
1738004WL013138
|
SHYAMBATTI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHYAMBATTI
|
STATE BANK OF INDIA(508548)
|
210
|
WARASEONI
|
MP-38-004-049-002/201 (CHANGERA)
|
1738004000NRG24210520230283483
|
21/05/2023
|
YASHPAL
|
1738004WL013138
|
YASHPAL
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
211
|
WARASEONI
|
MP-38-004-049-002/212 (CHANGERA)
|
1738004000NRG24210520230283484
|
21/05/2023
|
parasaeam
|
1738004WL013138
|
parasaeam
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
parasaeam
|
STATE BANK OF INDIA(508548)
|
212
|
WARASEONI
|
MP-38-004-049-002/22 (CHANGERA)
|
1738004000NRG24210520230283487
|
21/05/2023
|
GEETA
|
1738004WL013138
|
GEETA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
213
|
WARASEONI
|
MP-38-004-049-002/220-A (CHANGERA)
|
1738004000NRG24210520230283488
|
21/05/2023
|
ramkali
|
1738004WL013138
|
ramkali
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
214
|
WARASEONI
|
MP-38-004-049-002/225 (CHANGERA)
|
1738004000NRG24210520230283489
|
21/05/2023
|
SHYAKALA
|
1738004WL013138
|
SHYAKALA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SHYAKALA
|
STATE BANK OF INDIA(508548)
|
215
|
WARASEONI
|
MP-38-004-049-002/24 (CHANGERA)
|
1738004000NRG24210520230283491
|
21/05/2023
|
MEHTARIN
|
1738004WL013138
|
MEHTARIN
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
MEHTARIN
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
WARASEONI
|
MP-38-004-049-002/24 (CHANGERA)
|
1738004000NRG24210520230283490
|
21/05/2023
|
RAMESH
|
1738004WL013138
|
RAMESH
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
WARASEONI
|
MP-38-004-049-002/244-A (CHANGERA)
|
1738004000NRG24210520230283494
|
21/05/2023
|
Ritu Rangari
|
1738004WL013138
|
Ritu Rangari
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
RituRangari
|
STATE BANK OF INDIA(508548)
|
218
|
WARASEONI
|
MP-38-004-049-002/248 (CHANGERA)
|
1738004000NRG24210520230283495
|
21/05/2023
|
pushpa
|
1738004WL013138
|
pushpa
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
219
|
WARASEONI
|
MP-38-004-049-002/248 (CHANGERA)
|
1738004000NRG24210520230283496
|
21/05/2023
|
yanu
|
1738004WL013138
|
yanu
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
yanu
|
STATE BANK OF INDIA(508548)
|
220
|
WARASEONI
|
MP-38-004-049-002/252 (CHANGERA)
|
1738004000NRG24210520230283497
|
21/05/2023
|
SUNIL
|
1738004WL013138
|
SUNIL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
221
|
WARASEONI
|
MP-38-004-049-002/261 (CHANGERA)
|
1738004000NRG24210520230283498
|
21/05/2023
|
VANDANA
|
1738004WL013138
|
VANDANA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
VANDANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
222
|
WARASEONI
|
MP-38-004-049-002/266 (CHANGERA)
|
1738004000NRG24210520230283501
|
21/05/2023
|
LATA BOPCHE
|
1738004WL013138
|
LATA BOPCHE
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
LATABOPCHE
|
STATE BANK OF INDIA(508548)
|
223
|
WARASEONI
|
MP-38-004-049-002/269 (CHANGERA)
|
1738004000NRG24210520230283502
|
21/05/2023
|
PARBATA
|
1738004WL013138
|
PARBATA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
224
|
WARASEONI
|
MP-38-004-049-002/273 (CHANGERA)
|
1738004000NRG24210520230283505
|
21/05/2023
|
BARKHA
|
1738004WL013138
|
BARKHA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
BARKHA
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-049-002/273 (CHANGERA)
|
1738004000NRG24210520230283504
|
21/05/2023
|
JHANKLAL
|
1738004WL013138
|
JHANKLAL
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-049-002/275 (CHANGERA)
|
1738004000NRG24210520230283507
|
21/05/2023
|
LAXMI
|
1738004WL013138
|
LAXMI
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
227
|
WARASEONI
|
MP-38-004-049-002/275 (CHANGERA)
|
1738004000NRG24210520230283506
|
21/05/2023
|
YUVRAJ
|
1738004WL013138
|
YUVRAJ
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
228
|
WARASEONI
|
MP-38-004-049-002/278 (CHANGERA)
|
1738004000NRG24210520230283508
|
21/05/2023
|
CHANDRKALA
|
1738004WL013138
|
CHANDRKALA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-049-002/283 (CHANGERA)
|
1738004000NRG24210520230283509
|
21/05/2023
|
DANNU
|
1738004WL013138
|
DANNU
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
DANNU
|
STATE BANK OF INDIA(508548)
|
230
|
WARASEONI
|
MP-38-004-049-002/284 (CHANGERA)
|
1738004000NRG24210520230283510
|
21/05/2023
|
TULSI
|
1738004WL013138
|
TULSI
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-049-002/286-A (CHANGERA)
|
1738004000NRG24210520230283513
|
21/05/2023
|
SANJU
|
1738004WL013138
|
SANJU
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
232
|
WARASEONI
|
MP-38-004-049-002/297 (CHANGERA)
|
1738004000NRG24210520230283514
|
21/05/2023
|
HEERAWANTI
|
1738004WL013138
|
HEERAWANTI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
HEERAWANTI
|
STATE BANK OF INDIA(508548)
|
233
|
WARASEONI
|
MP-38-004-049-002/310 (CHANGERA)
|
1738004000NRG24210520230283517
|
21/05/2023
|
heeralal
|
1738004WL013138
|
heeralal
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-049-002/310 (CHANGERA)
|
1738004000NRG24210520230283518
|
21/05/2023
|
leela
|
1738004WL013138
|
leela
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
leela
|
STATE BANK OF INDIA(508548)
|
235
|
WARASEONI
|
MP-38-004-049-002/315 (CHANGERA)
|
1738004000NRG24210520230283519
|
21/05/2023
|
MAHENDRA
|
1738004WL013138
|
MAHENDRA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
236
|
WARASEONI
|
MP-38-004-049-002/315 (CHANGERA)
|
1738004000NRG24210520230283520
|
21/05/2023
|
MANISHA
|
1738004WL013138
|
MANISHA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
237
|
WARASEONI
|
MP-38-004-049-002/332 (CHANGERA)
|
1738004000NRG24210520230283522
|
21/05/2023
|
SAVITA
|
1738004WL013138
|
SAVITA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-049-002/339-B (CHANGERA)
|
1738004000NRG24210520230283524
|
21/05/2023
|
mannu
|
1738004WL013138
|
mannu
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-049-002/34-B (CHANGERA)
|
1738004000NRG24210520230283528
|
21/05/2023
|
HIMESH
|
1738004WL013138
|
HIMESH
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
HIMESH
|
STATE BANK OF INDIA(508548)
|
240
|
WARASEONI
|
MP-38-004-049-002/34-B (CHANGERA)
|
1738004000NRG24210520230283527
|
21/05/2023
|
SURESH
|
1738004WL013138
|
SURESH
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
241
|
WARASEONI
|
MP-38-004-049-002/346 (CHANGERA)
|
1738004000NRG24210520230283530
|
21/05/2023
|
REKHLAL
|
1738004WL013138
|
REKHLAL
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
242
|
WARASEONI
|
MP-38-004-049-002/352 (CHANGERA)
|
1738004000NRG24210520230283534
|
21/05/2023
|
KAVITA
|
1738004WL013138
|
KAVITA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
243
|
WARASEONI
|
MP-38-004-049-002/355 (CHANGERA)
|
1738004000NRG24210520230283536
|
21/05/2023
|
VARSHA
|
1738004WL013138
|
VARSHA
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
244
|
WARASEONI
|
MP-38-004-049-002/359 (CHANGERA)
|
1738004000NRG24210520230283539
|
21/05/2023
|
hina
|
1738004WL013138
|
hina
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
hina
|
STATE BANK OF INDIA(508548)
|
245
|
WARASEONI
|
MP-38-004-049-002/362 (CHANGERA)
|
1738004000NRG24210520230283541
|
21/05/2023
|
BHURKAN
|
1738004WL013138
|
BHURKAN
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
BHURKAN
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-049-002/365 (CHANGERA)
|
1738004000NRG24210520230283542
|
21/05/2023
|
rameshwari
|
1738004WL013138
|
rameshwari
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
247
|
WARASEONI
|
MP-38-004-049-002/37 (CHANGERA)
|
1738004000NRG24210520230283543
|
21/05/2023
|
aruna
|
1738004WL013138
|
aruna
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
248
|
WARASEONI
|
MP-38-004-049-002/371 (CHANGERA)
|
1738004000NRG24210520230283544
|
21/05/2023
|
YASHODA
|
1738004WL013138
|
YASHODA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
YASHODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
249
|
WARASEONI
|
MP-38-004-049-002/414 (CHANGERA)
|
1738004000NRG24210520230283547
|
21/05/2023
|
JANI
|
1738004WL013138
|
JANI
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
JANI
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-049-002/424-A (CHANGERA)
|
1738004000NRG24210520230283548
|
21/05/2023
|
SUGRATA
|
1738004WL013138
|
SUGRATA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-049-002/425 (CHANGERA)
|
1738004000NRG24210520230283549
|
21/05/2023
|
NEERUPA
|
1738004WL013138
|
NEERUPA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
NEERUPA
|
STATE BANK OF INDIA(508548)
|
252
|
WARASEONI
|
MP-38-004-049-002/425 (CHANGERA)
|
1738004000NRG24210520230283550
|
21/05/2023
|
PAYAL
|
1738004WL013138
|
PAYAL
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
253
|
WARASEONI
|
MP-38-004-049-002/430 (CHANGERA)
|
1738004000NRG24210520230283553
|
21/05/2023
|
SOBHANA
|
1738004WL013138
|
SOBHANA
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
254
|
WARASEONI
|
MP-38-004-049-002/44 (CHANGERA)
|
1738004000NRG24210520230283554
|
21/05/2023
|
NARMADA
|
1738004WL013138
|
NARMADA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
255
|
WARASEONI
|
MP-38-004-049-002/488 (CHANGERA)
|
1738004000NRG24210520230283555
|
21/05/2023
|
PRAMILA
|
1738004WL013138
|
PRAMILA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
256
|
WARASEONI
|
MP-38-004-049-002/5 (CHANGERA)
|
1738004000NRG24210520230283556
|
21/05/2023
|
SIMA
|
1738004WL013138
|
SIMA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
257
|
WARASEONI
|
MP-38-004-049-002/51 (CHANGERA)
|
1738004000NRG24210520230283557
|
21/05/2023
|
BHUMESHWARI
|
1738004WL013138
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
258
|
WARASEONI
|
MP-38-004-049-002/57 (CHANGERA)
|
1738004000NRG24210520230283558
|
21/05/2023
|
SAKSHI GONDANE
|
1738004WL013138
|
SAKSHI GONDANE
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SAKSHIGONDANE
|
STATE BANK OF INDIA(508548)
|
259
|
WARASEONI
|
MP-38-004-049-002/58 (CHANGERA)
|
1738004000NRG24210520230283559
|
21/05/2023
|
SUNITA
|
1738004WL013138
|
SUNITA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
260
|
WARASEONI
|
MP-38-004-049-002/69 (CHANGERA)
|
1738004000NRG24210520230283561
|
21/05/2023
|
REVTI
|
1738004WL013138
|
REVTI
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
261
|
WARASEONI
|
MP-38-004-049-002/70 (CHANGERA)
|
1738004000NRG24210520230283563
|
21/05/2023
|
KAMLESHWARI
|
1738004WL013138
|
KAMLESHWARI
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-049-002/75 (CHANGERA)
|
1738004000NRG24210520230283564
|
21/05/2023
|
AJUNA
|
1738004WL013138
|
AJUNA
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
25/05/2023
|
|
865040082
|
|
AJUNA
|
STATE BANK OF INDIA(508548)
|
263
|
WARASEONI
|
MP-38-004-049-002/78 (CHANGERA)
|
1738004000NRG24210520230283567
|
21/05/2023
|
DIXSHA
|
1738004WL013138
|
DIXSHA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
DIXSHA
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
WARASEONI
|
MP-38-004-049-002/79 (CHANGERA)
|
1738004000NRG24210520230283568
|
21/05/2023
|
SOMLATA
|
1738004WL013138
|
SOMLATA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
SOMLATA
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-049-002/82 (CHANGERA)
|
1738004000NRG24210520230283570
|
21/05/2023
|
HIVANKA
|
1738004WL013138
|
HIVANKA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
HIVANKA
|
STATE BANK OF INDIA(508548)
|
266
|
WARASEONI
|
MP-38-004-049-002/83 (CHANGERA)
|
1738004000NRG24210520230283571
|
21/05/2023
|
KRASHNADAS
|
1738004WL013138
|
KRASHNADAS
|
00415
|
SBIN0000499
|
408
|
408
|
Processed
|
25/05/2023
|
|
865040082
|
|
KRASHNADAS
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-049-002/83 (CHANGERA)
|
1738004000NRG24210520230283572
|
21/05/2023
|
shushila
|
1738004WL013138
|
shushila
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
268
|
WARASEONI
|
MP-38-004-049-002/87 (CHANGERA)
|
1738004000NRG24210520230283575
|
21/05/2023
|
chandrakala
|
1738004WL013138
|
chandrakala
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
269
|
WARASEONI
|
MP-38-004-049-002/95 (CHANGERA)
|
1738004000NRG24210520230283581
|
21/05/2023
|
PRAMILA
|
1738004WL013138
|
PRAMILA
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-049-002/98 (CHANGERA)
|
1738004000NRG24210520230283582
|
21/05/2023
|
AJAY
|
1738004WL013138
|
AJAY
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-049-002/98 (CHANGERA)
|
1738004000NRG24210520230283583
|
21/05/2023
|
VINTI
|
1738004WL013138
|
VINTI
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
VINTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
272
|
WARASEONI
|
MP-38-004-049-003/108-A (CHANGERA)
|
1738004000NRG24210520230283585
|
21/05/2023
|
SANJAY
|
1738004WL013138
|
SANJAY
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-055-001/141 (PADAMPUR)
|
1738004000NRG24200520230275015
|
21/05/2023
|
NITESH
|
1738004WL012851
|
NITESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-055-002/61 (PADAMPUR)
|
1738004000NRG24200520230275021
|
21/05/2023
|
jhela bai
|
1738004WL012852
|
jhela bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865040082
|
|
jhelabai
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-055-002/61 (PADAMPUR)
|
1738004000NRG24200520230275023
|
21/05/2023
|
RAMESHWARI
|
1738004WL012852
|
RAMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040082
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-055-002/61 (PADAMPUR)
|
1738004000NRG24200520230275022
|
21/05/2023
|
yogesh
|
1738004WL012852
|
yogesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040082
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
277
|
WARASEONI
|
MP-38-004-055-002/67-A (PADAMPUR)
|
1738004000NRG24200520230275017
|
21/05/2023
|
rajendra
|
1738004WL012851
|
rajendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040082
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
278
|
WARASEONI
|
MP-38-004-055-003/36 (PADAMPUR)
|
1738004000NRG24200520230275019
|
21/05/2023
|
ANIL
|
1738004WL012851
|
ANIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040082
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-055-003/62 (PADAMPUR)
|
1738004000NRG24200520230275020
|
21/05/2023
|
SANJU
|
1738004WL012851
|
SANJU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865040082
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94285
|
94285
|
|
|
|
|
|
|
|
280
|
WARASEONI
|
MP-38-004-040-001/121 (UMARWADA)
|
1738004040NRG24210520230283279
|
21/05/2023
|
AASHIKA
|
1738004040WL013128
|
AASHIKA
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
AASHIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
281
|
WARASEONI
|
MP-38-004-049-002/170 (CHANGERA)
|
1738004000NRG24210520230283463
|
21/05/2023
|
LAXMICHAND
|
1738004WL013138
|
LAXMICHAND
|
00468
|
UBIN0565245
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
LAXMICHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
282
|
WARASEONI
|
MP-38-004-049-002/212-B (CHANGERA)
|
1738004000NRG24210520230283485
|
21/05/2023
|
KOMENDRA
|
1738004WL013138
|
KOMENDRA
|
00468
|
UBIN0565512
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
283
|
WARASEONI
|
MP-38-004-049-002/213 (CHANGERA)
|
1738004000NRG24210520230283486
|
21/05/2023
|
CHANDRA HAS
|
1738004WL013138
|
CHANDRA HAS
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
CHANDRAHAS
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
WARASEONI
|
MP-38-004-049-002/346 (CHANGERA)
|
1738004000NRG24210520230283531
|
21/05/2023
|
VIJAY PANJRE
|
1738004WL013138
|
VIJAY PANJRE
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
25/05/2023
|
|
865040082
|
|
VIJAYPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
WARASEONI
|
MP-38-004-049-002/346 (CHANGERA)
|
1738004000NRG24210520230283532
|
21/05/2023
|
YAMUNA PANJRE
|
1738004WL013138
|
YAMUNA PANJRE
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
YAMUNAPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
286
|
WARASEONI
|
MP-38-004-055-002/90-C (PADAMPUR)
|
1738004000NRG24200520230275018
|
21/05/2023
|
GOVINDRAM
|
1738004WL012851
|
GOVINDRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865040082
|
|
GOVINDRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
287
|
WARASEONI
|
MP-38-004-049-002/324-A (CHANGERA)
|
1738004000NRG24210520230283521
|
21/05/2023
|
BHGVT BISEN
|
1738004WL013138
|
BHGVT BISEN
|
00697
|
BKID0MG1307
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865040082
|
|
BHGVTBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
288
|
WARASEONI
|
MP-38-004-049-002/359 (CHANGERA)
|
1738004000NRG24210520230283538
|
21/05/2023
|
DEVKAN
|
1738004WL013138
|
DEVKAN
|
00697
|
BKID0MG1307
|
816
|
816
|
Processed
|
25/05/2023
|
|
865040082
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
289
|
WARASEONI
|
MP-38-004-049-002/87 (CHANGERA)
|
1738004000NRG24210520230283576
|
21/05/2023
|
Rukmni
|
1738004WL013138
|
Rukmni
|
00697
|
BKID0MG1307
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865040082
|
|
Rukmni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296364
|
296364
|
|
|
|
|
|
|
|