|
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-38-004-050-003/123-A
(DINERA)
|
1738004050NRG24220220241555370
|
22/02/2024
|
AASHA
|
1738004050WL068178
|
AASHA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-041-001/1
(SINGODI)
|
1738004000NRG24220220241553581
|
22/02/2024
|
bhodanand
|
1738004WL068088
|
bhodanand
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
bhodanand
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARASEONI
|
MP-38-004-041-001/104-A
(SINGODI)
|
1738004000NRG24220220241553582
|
22/02/2024
|
MEERA
|
1738004WL068088
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-041-001/106-B
(SINGODI)
|
1738004000NRG24220220241553583
|
22/02/2024
|
NARENDRA
|
1738004WL068088
|
NARENDRA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
NARENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
WARASEONI
|
MP-38-004-041-001/107-C
(SINGODI)
|
1738004000NRG24220220241553584
|
22/02/2024
|
durgan
|
1738004WL068088
|
durgan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-041-001/114
(SINGODI)
|
1738004000NRG24220220241553585
|
22/02/2024
|
HARIPRASAD
|
1738004WL068088
|
HARIPRASAD
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
HARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-041-001/117
(SINGODI)
|
1738004000NRG24220220241553586
|
22/02/2024
|
USHA
|
1738004WL068088
|
USHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-041-001/119
(SINGODI)
|
1738004000NRG24220220241553587
|
22/02/2024
|
rupchand
|
1738004WL068088
|
rupchand
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-041-001/119-A
(SINGODI)
|
1738004000NRG24220220241553588
|
22/02/2024
|
REENA
|
1738004WL068088
|
REENA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARASEONI
|
MP-38-004-041-001/125
(SINGODI)
|
1738004000NRG24220220241553589
|
22/02/2024
|
JUGRAM
|
1738004WL068088
|
JUGRAM
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
JUGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-041-001/128
(SINGODI)
|
1738004000NRG24220220241553590
|
22/02/2024
|
RATNAMALA
|
1738004WL068088
|
RATNAMALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
RATNAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WARASEONI
|
MP-38-004-041-001/136
(SINGODI)
|
1738004000NRG24220220241553591
|
22/02/2024
|
shivprasad
|
1738004WL068088
|
shivprasad
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
shivprasad
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-041-001/137
(SINGODI)
|
1738004000NRG24220220241553592
|
22/02/2024
|
ANURADHA
|
1738004WL068088
|
ANURADHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
ANURADHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-041-001/148
(SINGODI)
|
1738004000NRG24220220241553593
|
22/02/2024
|
KUNJILAL
|
1738004WL068088
|
KUNJILAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-041-001/158-D
(SINGODI)
|
1738004000NRG24220220241553596
|
22/02/2024
|
DHURVANTA
|
1738004WL068088
|
DHURVANTA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
DHURVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-041-001/158-D
(SINGODI)
|
1738004000NRG24220220241553595
|
22/02/2024
|
HUKUMCHAND
|
1738004WL068088
|
HUKUMCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-041-001/161
(SINGODI)
|
1738004000NRG24220220241553597
|
22/02/2024
|
BALCHAND
|
1738004WL068088
|
BALCHAND
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-041-001/164
(SINGODI)
|
1738004000NRG24220220241553599
|
22/02/2024
|
dilip
|
1738004WL068088
|
dilip
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-041-001/164
(SINGODI)
|
1738004000NRG24220220241553598
|
22/02/2024
|
mamta
|
1738004WL068088
|
mamta
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-041-001/172-B
(SINGODI)
|
1738004000NRG24220220241553600
|
22/02/2024
|
USHABAI
|
1738004WL068088
|
USHABAI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-041-001/174
(SINGODI)
|
1738004000NRG24220220241553601
|
22/02/2024
|
KANTA
|
1738004WL068088
|
KANTA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG24220220241553602
|
22/02/2024
|
CHANDANLAL
|
1738004WL068088
|
CHANDANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-041-001/179
(SINGODI)
|
1738004000NRG24220220241553603
|
22/02/2024
|
JASVANTA
|
1738004WL068088
|
JASVANTA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
JASVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-041-001/18-A
(SINGODI)
|
1738004000NRG24220220241553605
|
22/02/2024
|
PRAMILA
|
1738004WL068088
|
PRAMILA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARASEONI
|
MP-38-004-041-001/182
(SINGODI)
|
1738004000NRG24220220241553606
|
22/02/2024
|
ANITA
|
1738004WL068088
|
ANITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-041-001/195-D
(SINGODI)
|
1738004000NRG24220220241553608
|
22/02/2024
|
shishula
|
1738004WL068088
|
shishula
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-041-001/197
(SINGODI)
|
1738004000NRG24220220241553609
|
22/02/2024
|
SANDHYA
|
1738004WL068088
|
SANDHYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-041-001/197
(SINGODI)
|
1738004000NRG24220220241553610
|
22/02/2024
|
SANTOSH
|
1738004WL068088
|
SANTOSH
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-041-001/198-A
(SINGODI)
|
1738004000NRG24220220241553611
|
22/02/2024
|
SUNITA
|
1738004WL068088
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-041-001/2
(SINGODI)
|
1738004000NRG24220220241553612
|
22/02/2024
|
AMBARDAS
|
1738004WL068088
|
AMBARDAS
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
AMBARDAS
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-041-001/200
(SINGODI)
|
1738004000NRG24220220241553613
|
22/02/2024
|
SURMAN
|
1738004WL068088
|
SURMAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-041-001/201-C
(SINGODI)
|
1738004000NRG24220220241553614
|
22/02/2024
|
BAYA BAI
|
1738004WL068088
|
BAYA BAI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
BAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-041-001/205
(SINGODI)
|
1738004000NRG24220220241553615
|
22/02/2024
|
BHARATLAL
|
1738004WL068088
|
BHARATLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-041-001/215-D
(SINGODI)
|
1738004000NRG24220220241553617
|
22/02/2024
|
PUSTKALA
|
1738004WL068088
|
PUSTKALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-041-001/217
(SINGODI)
|
1738004000NRG24220220241553618
|
22/02/2024
|
ASHA
|
1738004WL068088
|
ASHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARASEONI
|
MP-38-004-041-001/22
(SINGODI)
|
1738004000NRG24220220241553619
|
22/02/2024
|
SUKHADEV
|
1738004WL068088
|
SUKHADEV
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
SUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-041-001/221
(SINGODI)
|
1738004000NRG24220220241553620
|
22/02/2024
|
NILESHWARI
|
1738004WL068088
|
NILESHWARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
NILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WARASEONI
|
MP-38-004-041-001/237
(SINGODI)
|
1738004000NRG24220220241553621
|
22/02/2024
|
HANSKALA
|
1738004WL068088
|
HANSKALA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
HANSKALA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-041-001/237
(SINGODI)
|
1738004000NRG24220220241553622
|
22/02/2024
|
HOUSLAL
|
1738004WL068088
|
HOUSLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
HOUSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-041-001/238
(SINGODI)
|
1738004000NRG24220220241553623
|
22/02/2024
|
PUSTKALA
|
1738004WL068088
|
PUSTKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-041-001/240
(SINGODI)
|
1738004000NRG24220220241553624
|
22/02/2024
|
REKHLAL
|
1738004WL068088
|
REKHLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
REKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-041-001/253
(SINGODI)
|
1738004000NRG24220220241553625
|
22/02/2024
|
LALITA
|
1738004WL068088
|
LALITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-041-001/262-A
(SINGODI)
|
1738004000NRG24220220241553626
|
22/02/2024
|
JANKA
|
1738004WL068088
|
JANKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
JANKA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-041-001/284-D
(SINGODI)
|
1738004000NRG24220220241553627
|
22/02/2024
|
seema
|
1738004WL068088
|
seema
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-041-001/296-A
(SINGODI)
|
1738004000NRG24220220241553628
|
22/02/2024
|
DHANLAL
|
1738004WL068088
|
DHANLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
WARASEONI
|
MP-38-004-041-001/300-C
(SINGODI)
|
1738004000NRG24220220241553629
|
22/02/2024
|
DUMESHAVARI
|
1738004WL068088
|
DUMESHAVARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
DUMESHAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-041-001/314
(SINGODI)
|
1738004000NRG24220220241553630
|
22/02/2024
|
RAJESHWARI
|
1738004WL068088
|
RAJESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-041-001/318-A
(SINGODI)
|
1738004000NRG24220220241553631
|
22/02/2024
|
RAJENDRA
|
1738004WL068088
|
RAJENDRA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-041-001/340
(SINGODI)
|
1738004000NRG24220220241553632
|
22/02/2024
|
AMRATA
|
1738004WL068088
|
AMRATA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
AMRATA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
WARASEONI
|
MP-38-004-041-001/347-A
(SINGODI)
|
1738004000NRG24220220241553633
|
22/02/2024
|
TURSIKA
|
1738004WL068088
|
TURSIKA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
TURSIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WARASEONI
|
MP-38-004-041-001/4
(SINGODI)
|
1738004000NRG24220220241553634
|
22/02/2024
|
OMLATA
|
1738004WL068088
|
OMLATA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
OMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-041-001/43
(SINGODI)
|
1738004000NRG24220220241553635
|
22/02/2024
|
ANUSAYA
|
1738004WL068088
|
ANUSAYA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-041-001/43
(SINGODI)
|
1738004000NRG24220220241553636
|
22/02/2024
|
MINESHWAR
|
1738004WL068088
|
MINESHWAR
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
MINESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-041-001/47
(SINGODI)
|
1738004000NRG24220220241553637
|
22/02/2024
|
HANSRAJ
|
1738004WL068088
|
HANSRAJ
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-041-001/55-C
(SINGODI)
|
1738004000NRG24220220241553638
|
22/02/2024
|
sita
|
1738004WL068088
|
sita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-041-001/55-D
(SINGODI)
|
1738004000NRG24220220241553639
|
22/02/2024
|
MEENA
|
1738004WL068088
|
MEENA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-041-001/61-A
(SINGODI)
|
1738004000NRG24220220241553640
|
22/02/2024
|
radheshyam
|
1738004WL068088
|
radheshyam
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-041-001/64
(SINGODI)
|
1738004000NRG24220220241553641
|
22/02/2024
|
REKHA
|
1738004WL068088
|
REKHA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-041-001/71-B
(SINGODI)
|
1738004000NRG24220220241553642
|
22/02/2024
|
LALITA
|
1738004WL068088
|
LALITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-041-001/76-B
(SINGODI)
|
1738004000NRG24220220241553643
|
22/02/2024
|
benubai
|
1738004WL068088
|
benubai
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
benubai
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
WARASEONI
|
MP-38-004-041-001/94
(SINGODI)
|
1738004000NRG24220220241553647
|
22/02/2024
|
EMRATA
|
1738004WL068088
|
EMRATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
EMRATA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
WARASEONI
|
MP-38-004-041-001/94
(SINGODI)
|
1738004000NRG24220220241553646
|
22/02/2024
|
SOHANLAL
|
1738004WL068088
|
SOHANLAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
SOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-041-001/96
(SINGODI)
|
1738004000NRG24220220241553648
|
22/02/2024
|
SARITA
|
1738004WL068088
|
SARITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
64
|
WARASEONI
|
MP-38-004-032-002/235
(DORLI(MAL))
|
1738004032NRG24220220241553780
|
22/02/2024
|
pradeep
|
1738004032WL068095
|
pradeep
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-048-001/100
(SAWANGI)
|
1738004048NRG24220220241554611
|
22/02/2024
|
CHANDRKALA
|
1738004048WL068140
|
CHANDRKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-048-001/101
(SAWANGI)
|
1738004048NRG24220220241554612
|
22/02/2024
|
jyoti
|
1738004048WL068140
|
jyoti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
WARASEONI
|
MP-38-004-048-001/110
(SAWANGI)
|
1738004048NRG24220220241554566
|
22/02/2024
|
GEETA
|
1738004048WL068138
|
GEETA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-048-001/113-B
(SAWANGI)
|
1738004048NRG24220220241554613
|
22/02/2024
|
seema
|
1738004048WL068140
|
seema
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
WARASEONI
|
MP-38-004-048-001/116-A
(SAWANGI)
|
1738004048NRG24220220241554570
|
22/02/2024
|
somvati
|
1738004048WL068139
|
somvati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-048-001/126-A
(SAWANGI)
|
1738004048NRG24220220241554572
|
22/02/2024
|
RANJNA
|
1738004048WL068139
|
RANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
RANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARASEONI
|
MP-38-004-048-001/126-A
(SAWANGI)
|
1738004048NRG24220220241554571
|
22/02/2024
|
VENOD
|
1738004048WL068139
|
VENOD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
VENOD
|
UNION BANK OF INDIA(508500)
|
|
72
|
WARASEONI
|
MP-38-004-048-001/128
(SAWANGI)
|
1738004048NRG24220220241554573
|
22/02/2024
|
CHHAYA
|
1738004048WL068139
|
CHHAYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-048-001/139
(SAWANGI)
|
1738004048NRG24220220241554615
|
22/02/2024
|
YESULA
|
1738004048WL068140
|
YESULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-048-001/153
(SAWANGI)
|
1738004048NRG24220220241554576
|
22/02/2024
|
RIMAN PANDRE
|
1738004048WL068139
|
RIMAN PANDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
RIMANPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-048-001/186
(SAWANGI)
|
1738004048NRG24220220241554620
|
22/02/2024
|
FULABAI
|
1738004048WL068140
|
FULABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-048-001/194-A
(SAWANGI)
|
1738004048NRG24220220241554579
|
22/02/2024
|
NIRMLA
|
1738004048WL068139
|
NIRMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-048-001/22-A
(SAWANGI)
|
1738004048NRG24220220241554581
|
22/02/2024
|
SANOTE
|
1738004048WL068139
|
SANOTE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
SANOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WARASEONI
|
MP-38-004-048-001/221-A
(SAWANGI)
|
1738004048NRG24220220241554582
|
22/02/2024
|
RAMULA
|
1738004048WL068139
|
RAMULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-048-001/226
(SAWANGI)
|
1738004048NRG24220220241554583
|
22/02/2024
|
KOUTIKA
|
1738004048WL068139
|
KOUTIKA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-048-001/227
(SAWANGI)
|
1738004048NRG24220220241554621
|
22/02/2024
|
CHERONJA
|
1738004048WL068140
|
CHERONJA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
CHERONJA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-048-001/232
(SAWANGI)
|
1738004048NRG24220220241554622
|
22/02/2024
|
SANTUR
|
1738004048WL068140
|
SANTUR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
SANTUR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-048-001/237
(SAWANGI)
|
1738004048NRG24220220241554585
|
22/02/2024
|
DEVALA
|
1738004048WL068139
|
DEVALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-048-001/237-A
(SAWANGI)
|
1738004048NRG24220220241554624
|
22/02/2024
|
GANGA
|
1738004048WL068140
|
GANGA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-048-001/237-A
(SAWANGI)
|
1738004048NRG24220220241554623
|
22/02/2024
|
RAKESH
|
1738004048WL068140
|
RAKESH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302457197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
WARASEONI
|
MP-38-004-048-001/25
(SAWANGI)
|
1738004048NRG24220220241554586
|
22/02/2024
|
SAGANBAI
|
1738004048WL068139
|
SAGANBAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
302457197
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARASEONI
|
MP-38-004-048-001/269
(SAWANGI)
|
1738004048NRG24220220241554588
|
22/02/2024
|
DHANVANTA
|
1738004048WL068139
|
DHANVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
WARASEONI
|
MP-38-004-048-001/277
(SAWANGI)
|
1738004048NRG24220220241554589
|
22/02/2024
|
KHELAN
|
1738004048WL068139
|
KHELAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
WARASEONI
|
MP-38-004-048-001/278
(SAWANGI)
|
1738004048NRG24220220241554590
|
22/02/2024
|
prabha
|
1738004048WL068139
|
prabha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
prabha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
WARASEONI
|
MP-38-004-048-001/280
(SAWANGI)
|
1738004048NRG24220220241554628
|
22/02/2024
|
JAMUNABAI
|
1738004048WL068140
|
JAMUNABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
JAMUNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-048-001/280
(SAWANGI)
|
1738004048NRG24220220241554627
|
22/02/2024
|
TAKCHAND JI
|
1738004048WL068140
|
TAKCHAND JI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
TAKCHANDJI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-048-001/286
(SAWANGI)
|
1738004048NRG24220220241554629
|
22/02/2024
|
JIRANBAI
|
1738004048WL068140
|
JIRANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-048-001/291-B
(SAWANGI)
|
1738004048NRG24220220241554591
|
22/02/2024
|
LATA
|
1738004048WL068139
|
LATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-048-001/305
(SAWANGI)
|
1738004048NRG24220220241554592
|
22/02/2024
|
sarmila
|
1738004048WL068139
|
sarmila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
sarmila
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-048-001/334
(SAWANGI)
|
1738004048NRG24220220241554630
|
22/02/2024
|
GETA
|
1738004048WL068140
|
GETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
GETA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004048NRG24220220241554595
|
22/02/2024
|
HANISHA UIKEY
|
1738004048WL068139
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-048-001/358
(SAWANGI)
|
1738004048NRG24220220241554596
|
22/02/2024
|
KAMESHVAR
|
1738004048WL068139
|
KAMESHVAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
KAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
WARASEONI
|
MP-38-004-048-001/361
(SAWANGI)
|
1738004048NRG24220220241554597
|
22/02/2024
|
LAXMEBAI
|
1738004048WL068139
|
LAXMEBAI
|
00051
|
MAHB0000721
|
663
|
663
|
Rejected
|
12/04/2024
|
|
302457197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
WARASEONI
|
MP-38-004-048-001/368
(SAWANGI)
|
1738004048NRG24220220241554598
|
22/02/2024
|
SUNETA
|
1738004048WL068139
|
SUNETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARASEONI
|
MP-38-004-048-001/382
(SAWANGI)
|
1738004048NRG24220220241554599
|
22/02/2024
|
YOGESVRE
|
1738004048WL068139
|
YOGESVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-048-001/419-A
(SAWANGI)
|
1738004048NRG24220220241554601
|
22/02/2024
|
ANJNA
|
1738004048WL068139
|
ANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WARASEONI
|
MP-38-004-048-001/469
(SAWANGI)
|
1738004048NRG24220220241554635
|
22/02/2024
|
IMLABAI
|
1738004048WL068140
|
IMLABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WARASEONI
|
MP-38-004-048-001/54-A
(SAWANGI)
|
1738004048NRG24220220241554636
|
22/02/2024
|
MANISHA
|
1738004048WL068140
|
MANISHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-048-001/61
(SAWANGI)
|
1738004048NRG24220220241554603
|
22/02/2024
|
SEELA
|
1738004048WL068139
|
SEELA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
12/04/2024
|
|
302457197
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WARASEONI
|
MP-38-004-048-001/75
(SAWANGI)
|
1738004048NRG24220220241554637
|
22/02/2024
|
SUNEL
|
1738004048WL068140
|
SUNEL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUNEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
WARASEONI
|
MP-38-004-048-001/92
(SAWANGI)
|
1738004048NRG24220220241554606
|
22/02/2024
|
NANDKISOR
|
1738004048WL068139
|
NANDKISOR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WARASEONI
|
MP-38-004-048-001/92
(SAWANGI)
|
1738004048NRG24220220241554607
|
22/02/2024
|
SARSAVTI
|
1738004048WL068139
|
SARSAVTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
SARSAVTI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
WARASEONI
|
MP-38-004-048-001/93
(SAWANGI)
|
1738004048NRG24220220241554569
|
22/02/2024
|
DHANENDRA
|
1738004048WL068138
|
DHANENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
WARASEONI
|
MP-38-004-048-001/94
(SAWANGI)
|
1738004048NRG24220220241554608
|
22/02/2024
|
URMELA
|
1738004048WL068139
|
URMELA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-048-001/99
(SAWANGI)
|
1738004048NRG24220220241554609
|
22/02/2024
|
URMILA
|
1738004048WL068139
|
URMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
110
|
WARASEONI
|
MP-38-004-008-001/144-A
(TUMADI)
|
1738004000NRG24220220241555987
|
22/02/2024
|
REKHA
|
1738004WL068199
|
REKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-008-001/201
(TUMADI)
|
1738004000NRG24220220241555988
|
22/02/2024
|
HIRALAL
|
1738004WL068199
|
HIRALAL
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-008-001/213
(TUMADI)
|
1738004000NRG24220220241555989
|
22/02/2024
|
CETNA
|
1738004WL068199
|
CETNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
CETNA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
WARASEONI
|
MP-38-004-008-001/222
(TUMADI)
|
1738004000NRG24220220241555990
|
22/02/2024
|
SUSMA
|
1738004WL068199
|
SUSMA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
SUSMA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
WARASEONI
|
MP-38-004-008-001/223
(TUMADI)
|
1738004000NRG24220220241555991
|
22/02/2024
|
BINDA
|
1738004WL068199
|
BINDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302457197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
WARASEONI
|
MP-38-004-008-001/260
(TUMADI)
|
1738004000NRG24220220241555993
|
22/02/2024
|
SAMPATI
|
1738004WL068199
|
SAMPATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
SAMPATI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
WARASEONI
|
MP-38-004-008-001/316
(TUMADI)
|
1738004000NRG24220220241555995
|
22/02/2024
|
candrakala
|
1738004WL068199
|
candrakala
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
candrakala
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
WARASEONI
|
MP-38-004-008-001/341
(TUMADI)
|
1738004000NRG24220220241555996
|
22/02/2024
|
LILAWATI
|
1738004WL068199
|
LILAWATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
LILAWATI
|
INDIAN BANK(607105)
|
|
118
|
WARASEONI
|
MP-38-004-008-001/343
(TUMADI)
|
1738004000NRG24220220241555997
|
22/02/2024
|
RITA
|
1738004WL068199
|
RITA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
WARASEONI
|
MP-38-004-008-001/343-A
(TUMADI)
|
1738004000NRG24220220241555998
|
22/02/2024
|
sarita
|
1738004WL068199
|
sarita
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/04/2024
|
|
302457197
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
WARASEONI
|
MP-38-004-008-001/347
(TUMADI)
|
1738004000NRG24220220241555999
|
22/02/2024
|
SARITA
|
1738004WL068199
|
SARITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
WARASEONI
|
MP-38-004-008-001/362
(TUMADI)
|
1738004000NRG24220220241556000
|
22/02/2024
|
BHAGRATA
|
1738004WL068199
|
BHAGRATA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
BHAGRATA
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
WARASEONI
|
MP-38-004-008-001/376-D
(TUMADI)
|
1738004000NRG24220220241556001
|
22/02/2024
|
PRIYNKA
|
1738004WL068199
|
PRIYNKA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
12/04/2024
|
|
302457197
|
|
PRIYNKA
|
CANARA BANK(508532)
|
|
123
|
WARASEONI
|
MP-38-004-008-001/386
(TUMADI)
|
1738004000NRG24220220241556002
|
22/02/2024
|
jyoti
|
1738004WL068199
|
jyoti
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
WARASEONI
|
MP-38-004-008-001/386-B
(TUMADI)
|
1738004000NRG24220220241556003
|
22/02/2024
|
MAMTA
|
1738004WL068199
|
MAMTA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
WARASEONI
|
MP-38-004-008-001/388
(TUMADI)
|
1738004000NRG24220220241556004
|
22/02/2024
|
BABULAL
|
1738004WL068199
|
BABULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WARASEONI
|
MP-38-004-008-001/390
(TUMADI)
|
1738004000NRG24220220241556005
|
22/02/2024
|
PREMLATA
|
1738004WL068199
|
PREMLATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
WARASEONI
|
MP-38-004-008-001/74-A
(TUMADI)
|
1738004000NRG24220220241556006
|
22/02/2024
|
SISULA
|
1738004WL068199
|
SISULA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
SISULA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
WARASEONI
|
MP-38-004-008-001/80
(TUMADI)
|
1738004000NRG24220220241556007
|
22/02/2024
|
CHAMAN
|
1738004WL068199
|
CHAMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
WARASEONI
|
MP-38-004-050-003/113-B
(DINERA)
|
1738004050NRG24220220241555366
|
22/02/2024
|
TILKA BAI
|
1738004050WL068178
|
TILKA BAI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
TILKABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
130
|
WARASEONI
|
MP-38-004-051-001/40
(LADSARA)
|
1738004000NRG24220220241554117
|
22/02/2024
|
MAHIMA
|
1738004WL068112
|
MAHIMA
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
MAHIMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
131
|
WARASEONI
|
MP-38-004-030-001/90-A
(BHANDI)
|
1738004000NRG24220220241554409
|
22/02/2024
|
laxmichand
|
1738004WL068129
|
laxmichand
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
laxmichand
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARASEONI
|
MP-38-004-030-001/90-A
(BHANDI)
|
1738004000NRG24220220241554410
|
22/02/2024
|
sarita
|
1738004WL068129
|
sarita
|
00089
|
CBIN0281039
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
sarita
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
WARASEONI
|
MP-38-004-008-001/81-D
(TUMADI)
|
1738004000NRG24220220241556008
|
22/02/2024
|
SANGITA
|
1738004WL068199
|
SANGITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
WARASEONI
|
MP-38-004-030-002/313
(BHANDI)
|
1738004000NRG24220220241554411
|
22/02/2024
|
HAUSLAL
|
1738004WL068129
|
HAUSLAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
HAUSLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WARASEONI
|
MP-38-004-031-002/153
(ALEJHARI)
|
1738004000NRG24220220241554432
|
22/02/2024
|
SUNITA
|
1738004WL068132
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
WARASEONI
|
MP-38-004-031-002/198-B
(ALEJHARI)
|
1738004000NRG24220220241554434
|
22/02/2024
|
KOMAL PRASAD
|
1738004WL068132
|
KOMAL PRASAD
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WARASEONI
|
MP-38-004-031-002/198-B
(ALEJHARI)
|
1738004000NRG24220220241554435
|
22/02/2024
|
SUNITA
|
1738004WL068132
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WARASEONI
|
MP-38-004-031-002/2
(ALEJHARI)
|
1738004000NRG24220220241554436
|
22/02/2024
|
PUSTKALA BAI
|
1738004WL068132
|
PUSTKALA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
PUSTKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-031-002/202-B
(ALEJHARI)
|
1738004000NRG24220220241554438
|
22/02/2024
|
SUNIL
|
1738004WL068132
|
SUNIL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WARASEONI
|
MP-38-004-031-002/206-A
(ALEJHARI)
|
1738004000NRG24220220241554439
|
22/02/2024
|
SHANTA
|
1738004WL068132
|
SHANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
141
|
WARASEONI
|
MP-38-004-031-002/315
(ALEJHARI)
|
1738004000NRG24220220241554440
|
22/02/2024
|
laxmi bai
|
1738004WL068132
|
laxmi bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WARASEONI
|
MP-38-004-031-002/318
(ALEJHARI)
|
1738004000NRG24220220241554441
|
22/02/2024
|
CHANDRAKALA
|
1738004WL068132
|
CHANDRAKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-031-002/360
(ALEJHARI)
|
1738004000NRG24220220241554442
|
22/02/2024
|
ramkishor
|
1738004WL068132
|
ramkishor
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WARASEONI
|
MP-38-004-031-002/375-B
(ALEJHARI)
|
1738004000NRG24220220241554443
|
22/02/2024
|
POSHAN BAI
|
1738004WL068132
|
POSHAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
POSHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WARASEONI
|
MP-38-004-031-002/388-B
(ALEJHARI)
|
1738004000NRG24220220241554444
|
22/02/2024
|
Usha
|
1738004WL068132
|
Usha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WARASEONI
|
MP-38-004-031-002/427-B
(ALEJHARI)
|
1738004000NRG24220220241554445
|
22/02/2024
|
sunita
|
1738004WL068132
|
sunita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WARASEONI
|
MP-38-004-031-002/439
(ALEJHARI)
|
1738004000NRG24220220241554446
|
22/02/2024
|
rekha bai
|
1738004WL068132
|
rekha bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARASEONI
|
MP-38-004-031-002/444
(ALEJHARI)
|
1738004000NRG24220220241554447
|
22/02/2024
|
geeta bai
|
1738004WL068132
|
geeta bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WARASEONI
|
MP-38-004-031-002/56
(ALEJHARI)
|
1738004000NRG24220220241554448
|
22/02/2024
|
JYOTI
|
1738004WL068132
|
JYOTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WARASEONI
|
MP-38-004-031-002/60
(ALEJHARI)
|
1738004000NRG24220220241554449
|
22/02/2024
|
FULWANTA
|
1738004WL068132
|
FULWANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
FULWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
WARASEONI
|
MP-38-004-031-002/83
(ALEJHARI)
|
1738004000NRG24220220241554451
|
22/02/2024
|
Mangala
|
1738004WL068132
|
Mangala
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
Mangala
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
WARASEONI
|
MP-38-004-031-002/83
(ALEJHARI)
|
1738004000NRG24220220241554450
|
22/02/2024
|
Naresha
|
1738004WL068132
|
Naresha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
Naresha
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
WARASEONI
|
MP-38-004-032-002/353
(DORLI(MAL))
|
1738004032NRG24220220241553799
|
22/02/2024
|
Sunita
|
1738004032WL068095
|
Sunita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
WARASEONI
|
MP-38-004-050-003/33-A
(DINERA)
|
1738004050NRG24220220241555388
|
22/02/2024
|
KANTA
|
1738004050WL068178
|
KANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WARASEONI
|
MP-38-004-050-003/59-A
(DINERA)
|
1738004050NRG24220220241555394
|
22/02/2024
|
SAVITRI
|
1738004050WL068178
|
SAVITRI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
WARASEONI
|
MP-38-004-051-001/20-B
(LADSARA)
|
1738004000NRG24220220241554109
|
22/02/2024
|
RADHIKA
|
1738004WL068112
|
RADHIKA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
RADHIKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
157
|
WARASEONI
|
MP-38-004-031-002/192
(ALEJHARI)
|
1738004000NRG24220220241554433
|
22/02/2024
|
RUKHAMAN BAI
|
1738004WL068132
|
RUKHAMAN BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
RUKHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WARASEONI
|
MP-38-004-031-002/202
(ALEJHARI)
|
1738004000NRG24220220241554437
|
22/02/2024
|
KHELAN BAI
|
1738004WL068132
|
KHELAN BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
159
|
WARASEONI
|
MP-38-004-032-002/105
(DORLI(MAL))
|
1738004032NRG24220220241553755
|
22/02/2024
|
MAMTA
|
1738004032WL068095
|
MAMTA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
WARASEONI
|
MP-38-004-032-002/314-A
(DORLI(MAL))
|
1738004032NRG24220220241553794
|
22/02/2024
|
KHILENDRA
|
1738004032WL068095
|
KHILENDRA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
KHILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
WARASEONI
|
MP-38-004-008-001/232-A
(TUMADI)
|
1738004000NRG24220220241555992
|
22/02/2024
|
PREMLAL
|
1738004WL068199
|
PREMLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
162
|
WARASEONI
|
MP-38-004-050-003/154-B
(DINERA)
|
1738004050NRG24220220241555373
|
22/02/2024
|
SUKHVANTA
|
1738004050WL068178
|
SUKHVANTA
|
00114
|
CBIN0MPDCAB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUKHVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
WARASEONI
|
MP-38-004-051-001/40
(LADSARA)
|
1738004000NRG24220220241554114
|
22/02/2024
|
RUPVANTI BAI
|
1738004WL068112
|
RUPVANTI BAI
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
RUPVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
WARASEONI
|
MP-38-004-051-001/640
(LADSARA)
|
1738004000NRG24220220241554118
|
22/02/2024
|
KRISHNA KUMAR
|
1738004WL068112
|
KRISHNA KUMAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302457197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
WARASEONI
|
MP-38-004-051-001/921
(LADSARA)
|
1738004000NRG24220220241554121
|
22/02/2024
|
MAKARDHAWAJ
|
1738004WL068112
|
MAKARDHAWAJ
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
MAKARDHAWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
166
|
WARASEONI
|
MP-38-004-032-002/282
(DORLI(MAL))
|
1738004032NRG24220220241553789
|
22/02/2024
|
ANSHUL
|
1738004032WL068095
|
ANSHUL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
ANSHUL
|
INDIAN BANK(607105)
|
|
167
|
WARASEONI
|
MP-38-004-032-002/96
(DORLI(MAL))
|
1738004032NRG24220220241553818
|
22/02/2024
|
SHIVPRAKASH
|
1738004032WL068095
|
SHIVPRAKASH
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
SHIVPRAKASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
168
|
WARASEONI
|
MP-38-004-030-001/100
(BHANDI)
|
1738004000NRG24220220241554405
|
22/02/2024
|
ANMOL
|
1738004WL068129
|
ANMOL
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
WARASEONI
|
MP-38-004-048-001/100
(SAWANGI)
|
1738004048NRG24220220241554610
|
22/02/2024
|
TARACHAND
|
1738004048WL068140
|
TARACHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
WARASEONI
|
MP-38-004-048-001/115
(SAWANGI)
|
1738004048NRG24220220241554614
|
22/02/2024
|
DURGABAI
|
1738004048WL068140
|
DURGABAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
WARASEONI
|
MP-38-004-048-001/132
(SAWANGI)
|
1738004048NRG24220220241554567
|
22/02/2024
|
PRAMILA
|
1738004048WL068138
|
PRAMILA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
WARASEONI
|
MP-38-004-048-001/133
(SAWANGI)
|
1738004048NRG24220220241554574
|
22/02/2024
|
LAXMI
|
1738004048WL068139
|
LAXMI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302457197
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004048NRG24220220241554575
|
22/02/2024
|
AMRITLAL
|
1738004048WL068139
|
AMRITLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-048-001/151-B
(SAWANGI)
|
1738004048NRG24220220241554616
|
22/02/2024
|
SUKCHAND
|
1738004048WL068140
|
SUKCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
WARASEONI
|
MP-38-004-048-001/151-C
(SAWANGI)
|
1738004048NRG24220220241554618
|
22/02/2024
|
YASODA
|
1738004048WL068140
|
YASODA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
WARASEONI
|
MP-38-004-048-001/165
(SAWANGI)
|
1738004048NRG24220220241554577
|
22/02/2024
|
RAMBATA
|
1738004048WL068139
|
RAMBATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAMBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
WARASEONI
|
MP-38-004-048-001/177
(SAWANGI)
|
1738004048NRG24220220241554619
|
22/02/2024
|
GOVRITA
|
1738004048WL068140
|
GOVRITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
GOVRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
WARASEONI
|
MP-38-004-048-001/18
(SAWANGI)
|
1738004048NRG24220220241554578
|
22/02/2024
|
RUPALI
|
1738004048WL068139
|
RUPALI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
WARASEONI
|
MP-38-004-048-001/218-A
(SAWANGI)
|
1738004048NRG24220220241554580
|
22/02/2024
|
SHAILESH THAKRE
|
1738004048WL068139
|
SHAILESH THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHAILESHTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
WARASEONI
|
MP-38-004-048-001/229-A
(SAWANGI)
|
1738004048NRG24220220241554584
|
22/02/2024
|
PRIYANTA BHALAVI
|
1738004048WL068139
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
WARASEONI
|
MP-38-004-048-001/245-C
(SAWANGI)
|
1738004048NRG24220220241554625
|
22/02/2024
|
VARSHA
|
1738004048WL068140
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-048-001/250
(SAWANGI)
|
1738004048NRG24220220241554626
|
22/02/2024
|
SUSILABAI
|
1738004048WL068140
|
SUSILABAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUSILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
WARASEONI
|
MP-38-004-048-001/261
(SAWANGI)
|
1738004048NRG24220220241554587
|
22/02/2024
|
MALTI
|
1738004048WL068139
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WARASEONI
|
MP-38-004-048-001/353
(SAWANGI)
|
1738004048NRG24220220241554641
|
22/02/2024
|
FULCHAND THAKRE
|
1738004048WL068141
|
FULCHAND THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
FULCHANDTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
WARASEONI
|
MP-38-004-048-001/353
(SAWANGI)
|
1738004048NRG24220220241554640
|
22/02/2024
|
PHOOLAN THAKRE
|
1738004048WL068141
|
PHOOLAN THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
PHOOLANTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
WARASEONI
|
MP-38-004-048-001/356
(SAWANGI)
|
1738004048NRG24220220241554632
|
22/02/2024
|
JAGESHVAR
|
1738004048WL068140
|
JAGESHVAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
JAGESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
WARASEONI
|
MP-38-004-048-001/356
(SAWANGI)
|
1738004048NRG24220220241554631
|
22/02/2024
|
JASVANTA
|
1738004048WL068140
|
JASVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
JASVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004048NRG24220220241554633
|
22/02/2024
|
DHANENDRA
|
1738004048WL068140
|
DHANENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004048NRG24220220241554600
|
22/02/2024
|
DIPIKA
|
1738004048WL068139
|
DIPIKA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WARASEONI
|
MP-38-004-048-001/43-B
(SAWANGI)
|
1738004048NRG24220220241554568
|
22/02/2024
|
AKSHY bANWALE
|
1738004048WL068138
|
AKSHY bANWALE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
AKSHYbANWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WARASEONI
|
MP-38-004-048-001/464-A
(SAWANGI)
|
1738004048NRG24220220241554634
|
22/02/2024
|
GEETA
|
1738004048WL068140
|
GEETA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WARASEONI
|
MP-38-004-048-001/479-A
(SAWANGI)
|
1738004048NRG24220220241554602
|
22/02/2024
|
SHIRCHAND THAKRE
|
1738004048WL068139
|
SHIRCHAND THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHIRCHANDTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
WARASEONI
|
MP-38-004-048-001/61-A
(SAWANGI)
|
1738004048NRG24220220241554604
|
22/02/2024
|
DHURPATA
|
1738004048WL068139
|
DHURPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WARASEONI
|
MP-38-004-048-001/75
(SAWANGI)
|
1738004048NRG24220220241554638
|
22/02/2024
|
ANITA TEKAM
|
1738004048WL068140
|
ANITA TEKAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
ANITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-048-001/77
(SAWANGI)
|
1738004048NRG24220220241554605
|
22/02/2024
|
PRITI
|
1738004048WL068139
|
PRITI
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
302457197
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
WARASEONI
|
MP-38-004-050-003/119
(DINERA)
|
1738004050NRG24220220241555367
|
22/02/2024
|
DHANENDRA
|
1738004050WL068178
|
DHANENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
WARASEONI
|
MP-38-004-050-003/119
(DINERA)
|
1738004050NRG24220220241555368
|
22/02/2024
|
TARAN
|
1738004050WL068178
|
TARAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
TARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
WARASEONI
|
MP-38-004-050-003/12-A
(DINERA)
|
1738004050NRG24220220241555369
|
22/02/2024
|
ASHA
|
1738004050WL068178
|
ASHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
WARASEONI
|
MP-38-004-050-003/154-B
(DINERA)
|
1738004050NRG24220220241555372
|
22/02/2024
|
AJAY
|
1738004050WL068178
|
AJAY
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
WARASEONI
|
MP-38-004-050-003/188-A
(DINERA)
|
1738004050NRG24220220241555374
|
22/02/2024
|
VIJAY
|
1738004050WL068178
|
VIJAY
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
WARASEONI
|
MP-38-004-050-003/191-A
(DINERA)
|
1738004050NRG24220220241555376
|
22/02/2024
|
SHIWSHANKAR
|
1738004050WL068178
|
SHIWSHANKAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHIWSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
WARASEONI
|
MP-38-004-050-003/199-A
(DINERA)
|
1738004050NRG24220220241555378
|
22/02/2024
|
CHABILATA
|
1738004050WL068178
|
CHABILATA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302457197
|
|
CHABILATA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
WARASEONI
|
MP-38-004-050-003/20
(DINERA)
|
1738004050NRG24220220241555379
|
22/02/2024
|
SHILA
|
1738004050WL068178
|
SHILA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
WARASEONI
|
MP-38-004-050-003/223-B
(DINERA)
|
1738004050NRG24220220241555380
|
22/02/2024
|
SUNITA
|
1738004050WL068178
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
WARASEONI
|
MP-38-004-050-003/225
(DINERA)
|
1738004050NRG24220220241555381
|
22/02/2024
|
GUNVAN
|
1738004050WL068178
|
GUNVAN
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
GUNVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
WARASEONI
|
MP-38-004-050-003/225-A
(DINERA)
|
1738004050NRG24220220241555382
|
22/02/2024
|
CHHABITA
|
1738004050WL068178
|
CHHABITA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
CHHABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
WARASEONI
|
MP-38-004-050-003/231
(DINERA)
|
1738004050NRG24220220241555383
|
22/02/2024
|
ISHWARDAYAL
|
1738004050WL068178
|
ISHWARDAYAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
ISHWARDAYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
208
|
WARASEONI
|
MP-38-004-050-003/231
(DINERA)
|
1738004050NRG24220220241555384
|
22/02/2024
|
PRAMILA
|
1738004050WL068178
|
PRAMILA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
WARASEONI
|
MP-38-004-050-003/261
(DINERA)
|
1738004050NRG24220220241555385
|
22/02/2024
|
SUKHCHAND
|
1738004050WL068178
|
SUKHCHAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
SUKHCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
WARASEONI
|
MP-38-004-050-003/33-B
(DINERA)
|
1738004050NRG24220220241555389
|
22/02/2024
|
UMMEDLAL
|
1738004050WL068178
|
UMMEDLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
UMMEDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
WARASEONI
|
MP-38-004-050-003/34-B
(DINERA)
|
1738004050NRG24220220241555392
|
22/02/2024
|
INDRAKALA
|
1738004050WL068178
|
INDRAKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
INDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WARASEONI
|
MP-38-004-050-003/54
(DINERA)
|
1738004050NRG24220220241555393
|
22/02/2024
|
RAMBATTI
|
1738004050WL068178
|
RAMBATTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAMBATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
WARASEONI
|
MP-38-004-050-003/65
(DINERA)
|
1738004050NRG24220220241555395
|
22/02/2024
|
SHAIVANTA
|
1738004050WL068178
|
SHAIVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHAIVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
WARASEONI
|
MP-38-004-050-003/66
(DINERA)
|
1738004050NRG24220220241555396
|
22/02/2024
|
BASANTA
|
1738004050WL068178
|
BASANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
WARASEONI
|
MP-38-004-050-003/69
(DINERA)
|
1738004050NRG24220220241555398
|
22/02/2024
|
RAVI
|
1738004050WL068178
|
RAVI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
WARASEONI
|
MP-38-004-050-003/69-A
(DINERA)
|
1738004050NRG24220220241555399
|
22/02/2024
|
LATA
|
1738004050WL068178
|
LATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
WARASEONI
|
MP-38-004-050-003/93
(DINERA)
|
1738004050NRG24220220241555402
|
22/02/2024
|
DHURYAKALA
|
1738004050WL068178
|
DHURYAKALA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHURYAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
WARASEONI
|
MP-38-004-051-001/20-B
(LADSARA)
|
1738004000NRG24220220241554110
|
22/02/2024
|
DHANRAJ
|
1738004WL068112
|
DHANRAJ
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
WARASEONI
|
MP-38-004-051-001/40
(LADSARA)
|
1738004000NRG24220220241554116
|
22/02/2024
|
LATA
|
1738004WL068112
|
LATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
LATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
220
|
WARASEONI
|
MP-38-004-011-001/915
(GARRA)
|
1738004000NRG24220220241553947
|
22/02/2024
|
HEMLATA
|
1738004WL068103
|
HEMLATA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-019-001/91
(KAULIWADA)
|
1738004000NRG24220220241553580
|
22/02/2024
|
mithlesh
|
1738004WL068088
|
mithlesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
WARASEONI
|
MP-38-004-019-001/91
(KAULIWADA)
|
1738004000NRG24220220241553579
|
22/02/2024
|
RUKHAMNI
|
1738004WL068088
|
RUKHAMNI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
RUKHAMNI
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-030-001/100
(BHANDI)
|
1738004000NRG24220220241554406
|
22/02/2024
|
shushma
|
1738004WL068129
|
shushma
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-030-001/103
(BHANDI)
|
1738004000NRG24220220241554407
|
22/02/2024
|
banshpal
|
1738004WL068129
|
banshpal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
banshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
WARASEONI
|
MP-38-004-030-001/126
(BHANDI)
|
1738004000NRG24220220241554408
|
22/02/2024
|
DHANLAL
|
1738004WL068129
|
DHANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
226
|
WARASEONI
|
MP-38-004-032-001/59
(DORLI(MAL))
|
1738004032NRG24220220241553518
|
22/02/2024
|
VANDHANA
|
1738004032WL068084
|
VANDHANA
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302457197
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
WARASEONI
|
MP-38-004-032-001/74
(DORLI(MAL))
|
1738004032NRG24220220241553753
|
22/02/2024
|
KISHNA BAI
|
1738004032WL068095
|
KISHNA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
KISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-032-002/114-A
(DORLI(MAL))
|
1738004032NRG24220220241553759
|
22/02/2024
|
NANHNBAI
|
1738004032WL068095
|
NANHNBAI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
NANHNBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-032-002/123
(DORLI(MAL))
|
1738004032NRG24220220241553762
|
22/02/2024
|
BASHANTI
|
1738004032WL068095
|
BASHANTI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
BASHANTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-032-002/263
(DORLI(MAL))
|
1738004032NRG24220220241553785
|
22/02/2024
|
RAMESH
|
1738004032WL068095
|
RAMESH
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-032-002/266-A
(DORLI(MAL))
|
1738004032NRG24220220241553787
|
22/02/2024
|
ROMAN
|
1738004032WL068095
|
ROMAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
302457197
|
|
ROMAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-032-002/298
(DORLI(MAL))
|
1738004032NRG24220220241553791
|
22/02/2024
|
NUPENDRA
|
1738004032WL068095
|
NUPENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
NUPENDRA
|
INDIAN BANK(607105)
|
|
233
|
WARASEONI
|
MP-38-004-032-002/301-A
(DORLI(MAL))
|
1738004032NRG24220220241553793
|
22/02/2024
|
MUKTA
|
1738004032WL068095
|
MUKTA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
MUKTA
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-032-002/333
(DORLI(MAL))
|
1738004032NRG24220220241553796
|
22/02/2024
|
TULARAM
|
1738004032WL068095
|
TULARAM
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
302457197
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
WARASEONI
|
MP-38-004-032-002/57-A
(DORLI(MAL))
|
1738004032NRG24220220241553807
|
22/02/2024
|
SARITA
|
1738004032WL068095
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-032-002/62
(DORLI(MAL))
|
1738004032NRG24220220241553811
|
22/02/2024
|
Sunita
|
1738004032WL068095
|
Sunita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-032-002/72-A
(DORLI(MAL))
|
1738004032NRG24220220241553813
|
22/02/2024
|
ASHA
|
1738004032WL068095
|
ASHA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-048-001/151-B
(SAWANGI)
|
1738004048NRG24220220241554617
|
22/02/2024
|
ANITA
|
1738004048WL068140
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004048NRG24220220241554594
|
22/02/2024
|
GEETA
|
1738004048WL068139
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
WARASEONI
|
MP-38-004-048-001/75-A
(SAWANGI)
|
1738004048NRG24220220241554639
|
22/02/2024
|
RAKHI
|
1738004048WL068140
|
RAKHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-050-003/103
(DINERA)
|
1738004050NRG24220220241555364
|
22/02/2024
|
KAMLA
|
1738004050WL068178
|
KAMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-050-003/124
(DINERA)
|
1738004050NRG24220220241555371
|
22/02/2024
|
CHITRA
|
1738004050WL068178
|
CHITRA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302457197
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
WARASEONI
|
MP-38-004-050-003/188-A
(DINERA)
|
1738004050NRG24220220241555375
|
22/02/2024
|
RESHMI
|
1738004050WL068178
|
RESHMI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-050-003/194-B
(DINERA)
|
1738004050NRG24220220241555377
|
22/02/2024
|
NANHI
|
1738004050WL068178
|
NANHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
NANHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-050-003/261
(DINERA)
|
1738004050NRG24220220241555386
|
22/02/2024
|
OMLATA
|
1738004050WL068178
|
OMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
OMLATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
WARASEONI
|
MP-38-004-050-003/28-A
(DINERA)
|
1738004050NRG24220220241555387
|
22/02/2024
|
SITA
|
1738004050WL068178
|
SITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
WARASEONI
|
MP-38-004-050-003/34
(DINERA)
|
1738004050NRG24220220241555390
|
22/02/2024
|
JIRAN
|
1738004050WL068178
|
JIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-050-003/34-A
(DINERA)
|
1738004050NRG24220220241555391
|
22/02/2024
|
RAMBATI
|
1738004050WL068178
|
RAMBATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-050-003/69
(DINERA)
|
1738004050NRG24220220241555397
|
22/02/2024
|
BHIVRAM
|
1738004050WL068178
|
BHIVRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
BHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
WARASEONI
|
MP-38-004-050-003/71
(DINERA)
|
1738004050NRG24220220241555400
|
22/02/2024
|
BHOJVANTI
|
1738004050WL068178
|
BHOJVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
BHOJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
WARASEONI
|
MP-38-004-050-003/83-A
(DINERA)
|
1738004050NRG24220220241555401
|
22/02/2024
|
TEJVANTI
|
1738004050WL068178
|
TEJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
TEJVANTI
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-051-001/126
(LADSARA)
|
1738004000NRG24220220241554107
|
22/02/2024
|
KHEMLAL
|
1738004WL068112
|
KHEMLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
KHEMLAL
|
CANARA BANK(508532)
|
|
253
|
WARASEONI
|
MP-38-004-051-001/192
(LADSARA)
|
1738004000NRG24220220241554108
|
22/02/2024
|
DHANIRAM
|
1738004WL068112
|
DHANIRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
WARASEONI
|
MP-38-004-051-001/40
(LADSARA)
|
1738004000NRG24220220241554115
|
22/02/2024
|
MANISHA
|
1738004WL068112
|
MANISHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
255
|
WARASEONI
|
MP-38-004-032-001/10
(DORLI(MAL))
|
1738004032NRG24220220241553516
|
22/02/2024
|
PRAMILA
|
1738004032WL068084
|
PRAMILA
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302457197
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
256
|
WARASEONI
|
MP-38-004-032-001/17
(DORLI(MAL))
|
1738004032NRG24220220241553749
|
22/02/2024
|
yogendra
|
1738004032WL068095
|
yogendra
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
12/04/2024
|
|
302457197
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-032-001/18-A
(DORLI(MAL))
|
1738004032NRG24220220241553517
|
22/02/2024
|
KAMLABAI
|
1738004032WL068084
|
KAMLABAI
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
302457197
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-032-001/23
(DORLI(MAL))
|
1738004032NRG24220220241553750
|
22/02/2024
|
NIRMAL
|
1738004032WL068095
|
NIRMAL
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
13/04/2024
|
|
302457197
|
|
NIRMAL
|
BANK OF MAHARASHTRA(607387)
|
|
259
|
WARASEONI
|
MP-38-004-032-001/23
(DORLI(MAL))
|
1738004032NRG24220220241553751
|
22/02/2024
|
SHSHIKLA
|
1738004032WL068095
|
SHSHIKLA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHSHIKLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-032-001/46
(DORLI(MAL))
|
1738004032NRG24220220241553752
|
22/02/2024
|
RANESH
|
1738004032WL068095
|
RANESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
RANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
WARASEONI
|
MP-38-004-032-002/10
(DORLI(MAL))
|
1738004032NRG24220220241553754
|
22/02/2024
|
MEELAN
|
1738004032WL068095
|
MEELAN
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
MEELAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARASEONI
|
MP-38-004-032-002/109
(DORLI(MAL))
|
1738004032NRG24220220241553756
|
22/02/2024
|
IMLABAI
|
1738004032WL068095
|
IMLABAI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-032-002/110
(DORLI(MAL))
|
1738004032NRG24220220241553757
|
22/02/2024
|
SHASIKLA
|
1738004032WL068095
|
SHASIKLA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHASIKLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARASEONI
|
MP-38-004-032-002/110
(DORLI(MAL))
|
1738004032NRG24220220241553758
|
22/02/2024
|
YOURAJ
|
1738004032WL068095
|
YOURAJ
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
YOURAJ
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-032-002/116
(DORLI(MAL))
|
1738004032NRG24220220241553760
|
22/02/2024
|
DHANRAJ
|
1738004032WL068095
|
DHANRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
WARASEONI
|
MP-38-004-032-002/120
(DORLI(MAL))
|
1738004032NRG24220220241553761
|
22/02/2024
|
LALITA BAI
|
1738004032WL068095
|
LALITA BAI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
LALITABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
267
|
WARASEONI
|
MP-38-004-032-002/123
(DORLI(MAL))
|
1738004032NRG24220220241553763
|
22/02/2024
|
PRATAP
|
1738004032WL068095
|
PRATAP
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
PRATAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
268
|
WARASEONI
|
MP-38-004-032-002/124
(DORLI(MAL))
|
1738004032NRG24220220241553764
|
22/02/2024
|
MENABAI
|
1738004032WL068095
|
MENABAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
MENABAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARASEONI
|
MP-38-004-032-002/127
(DORLI(MAL))
|
1738004032NRG24220220241553765
|
22/02/2024
|
DAMINEE
|
1738004032WL068095
|
DAMINEE
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
DAMINEE
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-032-002/128
(DORLI(MAL))
|
1738004032NRG24220220241553766
|
22/02/2024
|
ASHA BAI
|
1738004032WL068095
|
ASHA BAI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARASEONI
|
MP-38-004-032-002/128
(DORLI(MAL))
|
1738004032NRG24220220241553767
|
22/02/2024
|
PREMLAL
|
1738004032WL068095
|
PREMLAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
13/04/2024
|
|
302457197
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
WARASEONI
|
MP-38-004-032-002/130
(DORLI(MAL))
|
1738004032NRG24220220241553768
|
22/02/2024
|
SURESH
|
1738004032WL068095
|
SURESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
273
|
WARASEONI
|
MP-38-004-032-002/130-A
(DORLI(MAL))
|
1738004032NRG24220220241553769
|
22/02/2024
|
ASHA
|
1738004032WL068095
|
ASHA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-032-002/130-A
(DORLI(MAL))
|
1738004032NRG24220220241553770
|
22/02/2024
|
RUPENDRA
|
1738004032WL068095
|
RUPENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
RUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARASEONI
|
MP-38-004-032-002/131
(DORLI(MAL))
|
1738004032NRG24220220241553771
|
22/02/2024
|
DHANPAL
|
1738004032WL068095
|
DHANPAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
WARASEONI
|
MP-38-004-032-002/132
(DORLI(MAL))
|
1738004032NRG24220220241553772
|
22/02/2024
|
RANJIT
|
1738004032WL068095
|
RANJIT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
277
|
WARASEONI
|
MP-38-004-032-002/15
(DORLI(MAL))
|
1738004032NRG24220220241553774
|
22/02/2024
|
BASANT
|
1738004032WL068095
|
BASANT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-032-002/15
(DORLI(MAL))
|
1738004032NRG24220220241553773
|
22/02/2024
|
PHUSTKLA
|
1738004032WL068095
|
PHUSTKLA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
PHUSTKLA
|
HDFC BANK LTD(607152)
|
|
279
|
WARASEONI
|
MP-38-004-032-002/161-A
(DORLI(MAL))
|
1738004032NRG24220220241553775
|
22/02/2024
|
DEVENDRA
|
1738004032WL068095
|
DEVENDRA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
WARASEONI
|
MP-38-004-032-002/2
(DORLI(MAL))
|
1738004032NRG24220220241553776
|
22/02/2024
|
RAMKALI
|
1738004032WL068095
|
RAMKALI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-032-002/204
(DORLI(MAL))
|
1738004032NRG24220220241553777
|
22/02/2024
|
URMILA
|
1738004032WL068095
|
URMILA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARASEONI
|
MP-38-004-032-002/224
(DORLI(MAL))
|
1738004032NRG24220220241553778
|
22/02/2024
|
VANITA
|
1738004032WL068095
|
VANITA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
VANITA
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARASEONI
|
MP-38-004-032-002/23
(DORLI(MAL))
|
1738004032NRG24220220241553779
|
22/02/2024
|
BHIVRAM
|
1738004032WL068095
|
BHIVRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
BHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARASEONI
|
MP-38-004-032-002/24
(DORLI(MAL))
|
1738004032NRG24220220241553781
|
22/02/2024
|
SHYAMLAL
|
1738004032WL068095
|
SHYAMLAL
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARASEONI
|
MP-38-004-032-002/25
(DORLI(MAL))
|
1738004032NRG24220220241553782
|
22/02/2024
|
MALTI
|
1738004032WL068095
|
MALTI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
WARASEONI
|
MP-38-004-032-002/25
(DORLI(MAL))
|
1738004032NRG24220220241553783
|
22/02/2024
|
YOGESWARI
|
1738004032WL068095
|
YOGESWARI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
YOGESWARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARASEONI
|
MP-38-004-032-002/260
(DORLI(MAL))
|
1738004032NRG24220220241553784
|
22/02/2024
|
JAWANTI
|
1738004032WL068095
|
JAWANTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
JAWANTI
|
STATE BANK OF INDIA(508548)
|
|
288
|
WARASEONI
|
MP-38-004-032-002/266-A
(DORLI(MAL))
|
1738004032NRG24220220241553786
|
22/02/2024
|
RAMESH
|
1738004032WL068095
|
RAMESH
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
WARASEONI
|
MP-38-004-032-002/281
(DORLI(MAL))
|
1738004032NRG24220220241553788
|
22/02/2024
|
PHULMAT
|
1738004032WL068095
|
PHULMAT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
PHULMAT
|
STATE BANK OF INDIA(508548)
|
|
290
|
WARASEONI
|
MP-38-004-032-002/289
(DORLI(MAL))
|
1738004032NRG24220220241553790
|
22/02/2024
|
GIRDHARI
|
1738004032WL068095
|
GIRDHARI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
GIRDHARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
291
|
WARASEONI
|
MP-38-004-032-002/301
(DORLI(MAL))
|
1738004032NRG24220220241553792
|
22/02/2024
|
GHAYANCHAND
|
1738004032WL068095
|
GHAYANCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
GHAYANCHAND
|
STATE BANK OF INDIA(508548)
|
|
292
|
WARASEONI
|
MP-38-004-032-002/32
(DORLI(MAL))
|
1738004032NRG24220220241553795
|
22/02/2024
|
USHA BAI
|
1738004032WL068095
|
USHA BAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
WARASEONI
|
MP-38-004-032-002/34
(DORLI(MAL))
|
1738004032NRG24220220241553797
|
22/02/2024
|
NIRMALA
|
1738004032WL068095
|
NIRMALA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
294
|
WARASEONI
|
MP-38-004-032-002/35-B
(DORLI(MAL))
|
1738004032NRG24220220241553798
|
22/02/2024
|
DHANPAL
|
1738004032WL068095
|
DHANPAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
DHANPAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
WARASEONI
|
MP-38-004-032-002/36
(DORLI(MAL))
|
1738004032NRG24220220241553800
|
22/02/2024
|
TOMESHWRI
|
1738004032WL068095
|
TOMESHWRI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
TOMESHWRI
|
STATE BANK OF INDIA(508548)
|
|
296
|
WARASEONI
|
MP-38-004-032-002/366
(DORLI(MAL))
|
1738004032NRG24220220241553801
|
22/02/2024
|
DINESH
|
1738004032WL068095
|
DINESH
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
WARASEONI
|
MP-38-004-032-002/38
(DORLI(MAL))
|
1738004032NRG24220220241553802
|
22/02/2024
|
SHILA
|
1738004032WL068095
|
SHILA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
298
|
WARASEONI
|
MP-38-004-032-002/47
(DORLI(MAL))
|
1738004032NRG24220220241553803
|
22/02/2024
|
LALITA
|
1738004032WL068095
|
LALITA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
299
|
WARASEONI
|
MP-38-004-032-002/51
(DORLI(MAL))
|
1738004032NRG24220220241553804
|
22/02/2024
|
MAMTA
|
1738004032WL068095
|
MAMTA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
300
|
WARASEONI
|
MP-38-004-032-002/56
(DORLI(MAL))
|
1738004032NRG24220220241553805
|
22/02/2024
|
Deepak
|
1738004032WL068095
|
Deepak
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
Deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
WARASEONI
|
MP-38-004-032-002/57-A
(DORLI(MAL))
|
1738004032NRG24220220241553806
|
22/02/2024
|
VIRENDRA
|
1738004032WL068095
|
VIRENDRA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
302
|
WARASEONI
|
MP-38-004-032-002/58
(DORLI(MAL))
|
1738004032NRG24220220241553809
|
22/02/2024
|
ASHOK
|
1738004032WL068095
|
ASHOK
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
303
|
WARASEONI
|
MP-38-004-032-002/58
(DORLI(MAL))
|
1738004032NRG24220220241553808
|
22/02/2024
|
SURVAN
|
1738004032WL068095
|
SURVAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
SURVAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
WARASEONI
|
MP-38-004-032-002/60
(DORLI(MAL))
|
1738004032NRG24220220241553810
|
22/02/2024
|
PRABHAVATI
|
1738004032WL068095
|
PRABHAVATI
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
WARASEONI
|
MP-38-004-032-002/64
(DORLI(MAL))
|
1738004032NRG24220220241553812
|
22/02/2024
|
LALITA
|
1738004032WL068095
|
LALITA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
306
|
WARASEONI
|
MP-38-004-032-002/74
(DORLI(MAL))
|
1738004032NRG24220220241553814
|
22/02/2024
|
SHELENDRA
|
1738004032WL068095
|
SHELENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
SHELENDRA
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
307
|
WARASEONI
|
MP-38-004-032-002/76
(DORLI(MAL))
|
1738004032NRG24220220241553815
|
22/02/2024
|
MOTIDHAYAL
|
1738004032WL068095
|
MOTIDHAYAL
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
13/04/2024
|
|
302457197
|
|
MOTIDHAYAL
|
INDIAN BANK(607105)
|
|
308
|
WARASEONI
|
MP-38-004-032-002/90
(DORLI(MAL))
|
1738004032NRG24220220241553816
|
22/02/2024
|
PARMEELA
|
1738004032WL068095
|
PARMEELA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302457197
|
|
PARMEELA
|
STATE BANK OF INDIA(508548)
|
|
309
|
WARASEONI
|
MP-38-004-032-002/91
(DORLI(MAL))
|
1738004032NRG24220220241553817
|
22/02/2024
|
CHAMPA
|
1738004032WL068095
|
CHAMPA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
CHAMPA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
310
|
WARASEONI
|
MP-38-004-008-001/307-C
(TUMADI)
|
1738004000NRG24220220241555994
|
22/02/2024
|
ANSHUL
|
1738004WL068199
|
ANSHUL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
311
|
WARASEONI
|
MP-38-004-041-001/158-A
(SINGODI)
|
1738004000NRG24220220241553594
|
22/02/2024
|
ANITA
|
1738004WL068088
|
ANITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
WARASEONI
|
MP-38-004-041-001/179-A
(SINGODI)
|
1738004000NRG24220220241553604
|
22/02/2024
|
Rekha Thakre
|
1738004WL068088
|
Rekha Thakre
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
RekhaThakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
WARASEONI
|
MP-38-004-041-001/193-A
(SINGODI)
|
1738004000NRG24220220241553607
|
22/02/2024
|
NIVPRASAD
|
1738004WL068088
|
NIVPRASAD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
NIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
WARASEONI
|
MP-38-004-041-001/215
(SINGODI)
|
1738004000NRG24220220241553616
|
22/02/2024
|
JYOTI
|
1738004WL068088
|
JYOTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
WARASEONI
|
MP-38-004-041-001/84-A
(SINGODI)
|
1738004000NRG24220220241553644
|
22/02/2024
|
RAJESHWARI
|
1738004WL068088
|
RAJESHWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
RAJESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
WARASEONI
|
MP-38-004-041-001/84-B
(SINGODI)
|
1738004000NRG24220220241553645
|
22/02/2024
|
DEVENDRA
|
1738004WL068088
|
DEVENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302457197
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004048NRG24220220241554593
|
22/02/2024
|
Rajesh
|
1738004048WL068139
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302457197
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
318
|
WARASEONI
|
MP-38-004-051-001/386
(LADSARA)
|
1738004000NRG24220220241554112
|
22/02/2024
|
MANISHA
|
1738004WL068112
|
MANISHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
319
|
WARASEONI
|
MP-38-004-051-001/783
(LADSARA)
|
1738004000NRG24220220241554119
|
22/02/2024
|
LAXMIPRASAD
|
1738004WL068112
|
LAXMIPRASAD
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
LAXMIPRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
320
|
WARASEONI
|
MP-38-004-050-003/113
(DINERA)
|
1738004050NRG24220220241555365
|
22/02/2024
|
PARVATI
|
1738004050WL068178
|
PARVATI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
WARASEONI
|
MP-38-004-051-001/203
(LADSARA)
|
1738004000NRG24220220241554111
|
22/02/2024
|
VACHCHHLA BAI
|
1738004WL068112
|
VACHCHHLA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302457197
|
|
VACHCHHLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
WARASEONI
|
MP-38-004-051-001/40
(LADSARA)
|
1738004000NRG24220220241554113
|
22/02/2024
|
YADORAO ATRAHE
|
1738004WL068112
|
YADORAO ATRAHE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302457197
|
|
YADORAOATRAHE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
323
|
WARASEONI
|
MP-38-004-051-001/853-A
(LADSARA)
|
1738004000NRG24220220241554120
|
22/02/2024
|
SARITA BAI
|
1738004WL068112
|
SARITA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302457197
|
|
SARITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386750
|
386750
|
|
|
|
|
|
|
|