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-38-004-034-001/178 (BAKERA)
|
1738004034NRG24231220231198159
|
23/12/2023
|
DURGAPRASAD
|
1738004034WL056673
|
DURGAPRASAD
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-011-001/152 (GARRA)
|
1738004000NRG24231220231197035
|
23/12/2023
|
sundarlal
|
1738004WL056628
|
sundarlal
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
sundarlal
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-011-001/510 (GARRA)
|
1738004000NRG24231220231197042
|
23/12/2023
|
NANAN
|
1738004WL056628
|
NANAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
NANAN
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-011-001/633-B (GARRA)
|
1738004000NRG24231220231197113
|
23/12/2023
|
Tarkeshwari
|
1738004WL056630
|
Tarkeshwari
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
Tarkeshwari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-043-002/446-A (NANDGAON)
|
1738004000NRG24221220231196002
|
23/12/2023
|
niyaj
|
1738004WL056579
|
niyaj
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
644315096
|
|
niyaj
|
STATE BANK OF INDIA(508548)
|
6
|
WARASEONI
|
MP-38-004-046-001/13-B (BOTEJHARI)
|
1738004046NRG24221220231196191
|
23/12/2023
|
SHASHI
|
1738004046WL056586
|
SHASHI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
7
|
WARASEONI
|
MP-38-004-046-001/135-C (BOTEJHARI)
|
1738004046NRG24221220231196195
|
23/12/2023
|
Parbati
|
1738004046WL056586
|
Parbati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Parbati
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-046-001/348 (BOTEJHARI)
|
1738004046NRG24221220231196208
|
23/12/2023
|
RATNMALA
|
1738004046WL056586
|
RATNMALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
RATNMALA
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-046-001/351 (BOTEJHARI)
|
1738004046NRG24221220231196215
|
23/12/2023
|
MAHIMA
|
1738004046WL056586
|
MAHIMA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
MAHIMA
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-046-001/375-B (BOTEJHARI)
|
1738004046NRG24221220231196216
|
23/12/2023
|
RAVINDRA
|
1738004046WL056586
|
RAVINDRA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
11
|
WARASEONI
|
MP-38-004-046-001/78-B (BOTEJHARI)
|
1738004046NRG24221220231196237
|
23/12/2023
|
LILAVANTI
|
1738004046WL056586
|
LILAVANTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
LILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-046-001/90 (BOTEJHARI)
|
1738004046NRG24221220231196238
|
23/12/2023
|
yogendra
|
1738004046WL056586
|
yogendra
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
yogendra
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-047-001/675 (BUDBUDA)
|
1738004047NRG24221220231195867
|
23/12/2023
|
MANNULAL
|
1738004047WL056576
|
MANNULAL
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
MANNULAL
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-047-001/696 (BUDBUDA)
|
1738004047NRG24221220231195868
|
23/12/2023
|
Santi bai
|
1738004047WL056576
|
Santi bai
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
Santibai
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-047-001/699 (BUDBUDA)
|
1738004047NRG24221220231195869
|
23/12/2023
|
RAJWANTI
|
1738004047WL056576
|
RAJWANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAJWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
WARASEONI
|
MP-38-004-047-001/70 (BUDBUDA)
|
1738004047NRG24221220231195870
|
23/12/2023
|
sonu
|
1738004047WL056576
|
sonu
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-047-001/700 (BUDBUDA)
|
1738004047NRG24221220231195871
|
23/12/2023
|
KANTA
|
1738004047WL056576
|
KANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-047-001/705 (BUDBUDA)
|
1738004047NRG24221220231195872
|
23/12/2023
|
chandrakala
|
1738004047WL056576
|
chandrakala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-047-001/717 (BUDBUDA)
|
1738004047NRG24221220231195873
|
23/12/2023
|
Aasha
|
1738004047WL056576
|
Aasha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Aasha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-025-001/185 (DONGARGAON)
|
1738004000NRG24231220231197942
|
23/12/2023
|
IMLA
|
1738004WL056660
|
IMLA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-025-001/211 (DONGARGAON)
|
1738004000NRG24231220231197951
|
23/12/2023
|
SANGITA
|
1738004WL056660
|
SANGITA
|
00051
|
MAHB0000848
|
221
|
221
|
Rejected
|
11/03/2024
|
|
644315096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
WARASEONI
|
MP-38-004-034-001/88 (BAKERA)
|
1738004034NRG24231220231198200
|
23/12/2023
|
MANTHAN
|
1738004034WL056673
|
MANTHAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
MANTHAN
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
WARASEONI
|
MP-38-004-038-001/100 (THANEGAON)
|
1738004038NRG24231220231197735
|
23/12/2023
|
ANKIT
|
1738004038WL056655
|
ANKIT
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-038-001/439 (THANEGAON)
|
1738004038NRG24231220231197666
|
23/12/2023
|
bhumeshwaree
|
1738004038WL056652
|
bhumeshwaree
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
bhumeshwaree
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-038-001/476 (THANEGAON)
|
1738004038NRG24231220231197728
|
23/12/2023
|
PARMILA
|
1738004038WL056654
|
PARMILA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-038-001/476 (THANEGAON)
|
1738004038NRG24231220231197727
|
23/12/2023
|
sanjay
|
1738004038WL056654
|
sanjay
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-011-001/959-B (GARRA)
|
1738004000NRG24231220231197062
|
23/12/2023
|
sarita
|
1738004WL056628
|
sarita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
28
|
WARASEONI
|
MP-38-004-025-001/27 (DONGARGAON)
|
1738004000NRG24231220231197956
|
23/12/2023
|
omprakash
|
1738004WL056660
|
omprakash
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
omprakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
WARASEONI
|
MP-38-004-025-001/528 (DONGARGAON)
|
1738004000NRG24231220231197966
|
23/12/2023
|
WACCHLA
|
1738004WL056660
|
WACCHLA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
WACCHLA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
WARASEONI
|
MP-38-004-025-001/604 (DONGARGAON)
|
1738004000NRG24231220231197974
|
23/12/2023
|
ashok
|
1738004WL056660
|
ashok
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
31
|
WARASEONI
|
MP-38-004-034-001/126 (BAKERA)
|
1738004034NRG24231220231198205
|
23/12/2023
|
aanchal
|
1738004034WL056674
|
aanchal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
aanchal
|
CENTRAL BANK OF INDIA(607115)
|
32
|
WARASEONI
|
MP-38-004-034-001/234 (BAKERA)
|
1738004034NRG24231220231198216
|
23/12/2023
|
Anchal
|
1738004034WL056674
|
Anchal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Anchal
|
CENTRAL BANK OF INDIA(607115)
|
33
|
WARASEONI
|
MP-38-004-034-001/311-A (BAKERA)
|
1738004034NRG24231220231198178
|
23/12/2023
|
GANGA
|
1738004034WL056673
|
GANGA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
34
|
WARASEONI
|
MP-38-004-038-001/360 (THANEGAON)
|
1738004038NRG24231220231197726
|
23/12/2023
|
RAVI
|
1738004038WL056654
|
RAVI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644315096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-032-002/105 (DORLI(MAL))
|
1738004032NRG24231220231197983
|
23/12/2023
|
MAMTA
|
1738004032WL056661
|
MAMTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
WARASEONI
|
MP-38-004-032-002/352 (DORLI(MAL))
|
1738004032NRG24231220231197995
|
23/12/2023
|
Keshav
|
1738004032WL056661
|
Keshav
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-046-001/348-A (BOTEJHARI)
|
1738004046NRG24221220231196209
|
23/12/2023
|
HARILAL
|
1738004046WL056586
|
HARILAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
HARILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
38
|
WARASEONI
|
MP-38-004-046-001/515 (BOTEJHARI)
|
1738004046NRG24221220231196230
|
23/12/2023
|
YOGRAJ
|
1738004046WL056586
|
YOGRAJ
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
YOGRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-032-002/108 (DORLI(MAL))
|
1738004032NRG24231220231197986
|
23/12/2023
|
YASHULA
|
1738004032WL056661
|
YASHULA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
YASHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-025-001/142-A (DONGARGAON)
|
1738004000NRG24231220231197931
|
23/12/2023
|
laxmi
|
1738004WL056660
|
laxmi
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-011-001/356-B (GARRA)
|
1738004000NRG24231220231197041
|
23/12/2023
|
ganeswari
|
1738004WL056628
|
ganeswari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
ganeswari
|
PUNJAB NATIONAL BANK(508568)
|
42
|
WARASEONI
|
MP-38-004-034-001/205 (BAKERA)
|
1738004034NRG24231220231198164
|
23/12/2023
|
AJAY
|
1738004034WL056673
|
AJAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
43
|
WARASEONI
|
MP-38-004-034-001/459-A (BAKERA)
|
1738004034NRG24231220231198195
|
23/12/2023
|
ravina
|
1738004034WL056673
|
ravina
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
44
|
WARASEONI
|
MP-38-004-038-001/118-B (THANEGAON)
|
1738004038NRG24231220231197722
|
23/12/2023
|
RATISHA
|
1738004038WL056654
|
RATISHA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
RATISHA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
WARASEONI
|
MP-38-004-038-001/185 (THANEGAON)
|
1738004038NRG24231220231197664
|
23/12/2023
|
JYOTI
|
1738004038WL056652
|
JYOTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
46
|
WARASEONI
|
MP-38-004-011-001/1018 (GARRA)
|
1738004000NRG24231220231197023
|
23/12/2023
|
dindayal
|
1738004WL056628
|
dindayal
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
47
|
WARASEONI
|
MP-38-004-011-001/1070 (GARRA)
|
1738004000NRG24231220231197024
|
23/12/2023
|
VIJAY
|
1738004WL056628
|
VIJAY
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
48
|
WARASEONI
|
MP-38-004-011-001/1098 (GARRA)
|
1738004000NRG24231220231197027
|
23/12/2023
|
SUMET
|
1738004WL056628
|
SUMET
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUMET
|
STATE BANK OF INDIA(508548)
|
49
|
WARASEONI
|
MP-38-004-011-001/1105 (GARRA)
|
1738004000NRG24231220231197028
|
23/12/2023
|
gunvanta
|
1738004WL056628
|
gunvanta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
gunvanta
|
STATE BANK OF INDIA(508548)
|
50
|
WARASEONI
|
MP-38-004-011-001/118 (GARRA)
|
1738004000NRG24231220231197029
|
23/12/2023
|
sukvanta
|
1738004WL056628
|
sukvanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
sukvanta
|
INDUSIND BANK(607189)
|
51
|
WARASEONI
|
MP-38-004-011-001/120 (GARRA)
|
1738004000NRG24231220231197030
|
23/12/2023
|
sunil
|
1738004WL056628
|
sunil
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
52
|
WARASEONI
|
MP-38-004-011-001/129 (GARRA)
|
1738004000NRG24231220231197031
|
23/12/2023
|
udal
|
1738004WL056628
|
udal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
udal
|
STATE BANK OF INDIA(508548)
|
53
|
WARASEONI
|
MP-38-004-011-001/135 (GARRA)
|
1738004000NRG24231220231197032
|
23/12/2023
|
ramkali
|
1738004WL056628
|
ramkali
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
54
|
WARASEONI
|
MP-38-004-011-001/143 (GARRA)
|
1738004000NRG24231220231197034
|
23/12/2023
|
RAJESH
|
1738004WL056628
|
RAJESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
55
|
WARASEONI
|
MP-38-004-011-001/158-A (GARRA)
|
1738004000NRG24231220231197036
|
23/12/2023
|
mahesh
|
1738004WL056628
|
mahesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
56
|
WARASEONI
|
MP-38-004-011-001/203-B (GARRA)
|
1738004000NRG24231220231197037
|
23/12/2023
|
lalchand
|
1738004WL056628
|
lalchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
lalchand
|
PUNJAB NATIONAL BANK(508568)
|
57
|
WARASEONI
|
MP-38-004-011-001/204 (GARRA)
|
1738004000NRG24231220231197038
|
23/12/2023
|
RAVISANKAR
|
1738004WL056628
|
RAVISANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAVISANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
58
|
WARASEONI
|
MP-38-004-011-001/228 (GARRA)
|
1738004000NRG24231220231197039
|
23/12/2023
|
ramkala
|
1738004WL056628
|
ramkala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
59
|
WARASEONI
|
MP-38-004-011-001/293-A (GARRA)
|
1738004000NRG24231220231197040
|
23/12/2023
|
Savita Sahare
|
1738004WL056628
|
Savita Sahare
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SavitaSahare
|
PUNJAB NATIONAL BANK(508568)
|
60
|
WARASEONI
|
MP-38-004-011-001/56-A (GARRA)
|
1738004000NRG24231220231197112
|
23/12/2023
|
Gunvanta
|
1738004WL056630
|
Gunvanta
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644315096
|
|
Gunvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
WARASEONI
|
MP-38-004-011-001/56-A (GARRA)
|
1738004000NRG24231220231197111
|
23/12/2023
|
Sonulal
|
1738004WL056630
|
Sonulal
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644315096
|
|
Sonulal
|
STATE BANK OF INDIA(508548)
|
62
|
WARASEONI
|
MP-38-004-011-001/573-A (GARRA)
|
1738004000NRG24231220231197043
|
23/12/2023
|
shikanta
|
1738004WL056628
|
shikanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
shikanta
|
STATE BANK OF INDIA(508548)
|
63
|
WARASEONI
|
MP-38-004-011-001/583-A (GARRA)
|
1738004000NRG24231220231197044
|
23/12/2023
|
hemlata
|
1738004WL056628
|
hemlata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
64
|
WARASEONI
|
MP-38-004-011-001/587 (GARRA)
|
1738004000NRG24231220231197045
|
23/12/2023
|
SANTOSHI
|
1738004WL056628
|
SANTOSHI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
65
|
WARASEONI
|
MP-38-004-011-001/607 (GARRA)
|
1738004000NRG24231220231197047
|
23/12/2023
|
ARUNA
|
1738004WL056628
|
ARUNA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
66
|
WARASEONI
|
MP-38-004-011-001/607 (GARRA)
|
1738004000NRG24231220231197048
|
23/12/2023
|
radelala
|
1738004WL056628
|
radelala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
radelala
|
STATE BANK OF INDIA(508548)
|
67
|
WARASEONI
|
MP-38-004-011-001/612-B (GARRA)
|
1738004000NRG24231220231197049
|
23/12/2023
|
ANIL
|
1738004WL056628
|
ANIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
644315096
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
68
|
WARASEONI
|
MP-38-004-011-001/627-A (GARRA)
|
1738004000NRG24231220231197050
|
23/12/2023
|
ganeswari
|
1738004WL056628
|
ganeswari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
ganeswari
|
STATE BANK OF INDIA(508548)
|
69
|
WARASEONI
|
MP-38-004-011-001/681-B (GARRA)
|
1738004000NRG24231220231197052
|
23/12/2023
|
bharat
|
1738004WL056628
|
bharat
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
70
|
WARASEONI
|
MP-38-004-011-001/71 (GARRA)
|
1738004000NRG24231220231197054
|
23/12/2023
|
sakuntla
|
1738004WL056628
|
sakuntla
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
71
|
WARASEONI
|
MP-38-004-011-001/722 (GARRA)
|
1738004000NRG24231220231197055
|
23/12/2023
|
harchand
|
1738004WL056628
|
harchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
harchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
72
|
WARASEONI
|
MP-38-004-011-001/87 (GARRA)
|
1738004000NRG24231220231197056
|
23/12/2023
|
aanjana
|
1738004WL056628
|
aanjana
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
aanjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
73
|
WARASEONI
|
MP-38-004-011-001/909 (GARRA)
|
1738004000NRG24231220231197057
|
23/12/2023
|
sevkan
|
1738004WL056628
|
sevkan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
sevkan
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-011-001/934 (GARRA)
|
1738004000NRG24231220231197058
|
23/12/2023
|
vijaykumar
|
1738004WL056628
|
vijaykumar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
75
|
WARASEONI
|
MP-38-004-011-001/95 (GARRA)
|
1738004000NRG24231220231197059
|
23/12/2023
|
chandrakala
|
1738004WL056628
|
chandrakala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
WARASEONI
|
MP-38-004-011-001/955 (GARRA)
|
1738004000NRG24231220231197060
|
23/12/2023
|
gopal
|
1738004WL056628
|
gopal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
77
|
WARASEONI
|
MP-38-004-011-001/957 (GARRA)
|
1738004000NRG24231220231197061
|
23/12/2023
|
sunita
|
1738004WL056628
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
78
|
WARASEONI
|
MP-38-004-011-001/976 (GARRA)
|
1738004000NRG24231220231197063
|
23/12/2023
|
MAMTA
|
1738004WL056628
|
MAMTA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
79
|
WARASEONI
|
MP-38-004-011-001/98 (GARRA)
|
1738004000NRG24231220231197064
|
23/12/2023
|
DHANVANTI
|
1738004WL056628
|
DHANVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
80
|
WARASEONI
|
MP-38-004-011-001/99 (GARRA)
|
1738004000NRG24231220231197065
|
23/12/2023
|
MILKAN
|
1738004WL056628
|
MILKAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
MILKAN
|
STATE BANK OF INDIA(508548)
|
81
|
WARASEONI
|
MP-38-004-025-001/132 (DONGARGAON)
|
1738004000NRG24231220231197924
|
23/12/2023
|
Kishor
|
1738004WL056660
|
Kishor
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
82
|
WARASEONI
|
MP-38-004-025-001/134 (DONGARGAON)
|
1738004000NRG24231220231197925
|
23/12/2023
|
NANAN
|
1738004WL056660
|
NANAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
NANAN
|
STATE BANK OF INDIA(508548)
|
83
|
WARASEONI
|
MP-38-004-025-001/134-A (DONGARGAON)
|
1738004000NRG24231220231197926
|
23/12/2023
|
PUSTKALAL
|
1738004WL056660
|
PUSTKALAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
PUSTKALAL
|
STATE BANK OF INDIA(508548)
|
84
|
WARASEONI
|
MP-38-004-025-001/140 (DONGARGAON)
|
1738004000NRG24231220231197928
|
23/12/2023
|
bhimlata
|
1738004WL056660
|
bhimlata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
bhimlata
|
STATE BANK OF INDIA(508548)
|
85
|
WARASEONI
|
MP-38-004-025-001/142 (DONGARGAON)
|
1738004000NRG24231220231197929
|
23/12/2023
|
SAMOTA
|
1738004WL056660
|
SAMOTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SAMOTA
|
STATE BANK OF INDIA(508548)
|
86
|
WARASEONI
|
MP-38-004-025-001/142-A (DONGARGAON)
|
1738004000NRG24231220231197930
|
23/12/2023
|
DINESH
|
1738004WL056660
|
DINESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
87
|
WARASEONI
|
MP-38-004-025-001/146 (DONGARGAON)
|
1738004000NRG24231220231197932
|
23/12/2023
|
HEMLATA
|
1738004WL056660
|
HEMLATA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
88
|
WARASEONI
|
MP-38-004-025-001/146-A (DONGARGAON)
|
1738004000NRG24231220231197933
|
23/12/2023
|
VARSHA
|
1738004WL056660
|
VARSHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-025-001/156 (DONGARGAON)
|
1738004000NRG24231220231197934
|
23/12/2023
|
SUREKHA
|
1738004WL056660
|
SUREKHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
90
|
WARASEONI
|
MP-38-004-025-001/156-A (DONGARGAON)
|
1738004000NRG24231220231197935
|
23/12/2023
|
SUNITA
|
1738004WL056660
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
91
|
WARASEONI
|
MP-38-004-025-001/166 (DONGARGAON)
|
1738004000NRG24231220231197936
|
23/12/2023
|
NIRMLA
|
1738004WL056660
|
NIRMLA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
92
|
WARASEONI
|
MP-38-004-025-001/185-A (DONGARGAON)
|
1738004000NRG24231220231197943
|
23/12/2023
|
AANUSHAYA
|
1738004WL056660
|
AANUSHAYA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
AANUSHAYA
|
STATE BANK OF INDIA(508548)
|
93
|
WARASEONI
|
MP-38-004-025-001/186-A (DONGARGAON)
|
1738004000NRG24231220231197944
|
23/12/2023
|
BHARTI
|
1738004WL056660
|
BHARTI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
94
|
WARASEONI
|
MP-38-004-025-001/207 (DONGARGAON)
|
1738004000NRG24231220231197950
|
23/12/2023
|
JASWANT
|
1738004WL056660
|
JASWANT
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
JASWANT
|
STATE BANK OF INDIA(508548)
|
95
|
WARASEONI
|
MP-38-004-025-001/235 (DONGARGAON)
|
1738004000NRG24231220231197953
|
23/12/2023
|
SINGEETA
|
1738004WL056660
|
SINGEETA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SINGEETA
|
STATE BANK OF INDIA(508548)
|
96
|
WARASEONI
|
MP-38-004-025-001/42-A (DONGARGAON)
|
1738004000NRG24231220231197958
|
23/12/2023
|
PUSHPA
|
1738004WL056660
|
PUSHPA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-025-001/514-A (DONGARGAON)
|
1738004000NRG24231220231197960
|
23/12/2023
|
ANJANA
|
1738004WL056660
|
ANJANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
98
|
WARASEONI
|
MP-38-004-025-001/515-A (DONGARGAON)
|
1738004000NRG24231220231197961
|
23/12/2023
|
SATWANTI
|
1738004WL056660
|
SATWANTI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SATWANTI
|
STATE BANK OF INDIA(508548)
|
99
|
WARASEONI
|
MP-38-004-025-001/524 (DONGARGAON)
|
1738004000NRG24231220231197963
|
23/12/2023
|
arun
|
1738004WL056660
|
arun
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
arun
|
STATE BANK OF INDIA(508548)
|
100
|
WARASEONI
|
MP-38-004-025-001/524 (DONGARGAON)
|
1738004000NRG24231220231197962
|
23/12/2023
|
PRAHLAD
|
1738004WL056660
|
PRAHLAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644315096
|
|
PRAHLAD
|
UNION BANK OF INDIA(508500)
|
101
|
WARASEONI
|
MP-38-004-025-001/527 (DONGARGAON)
|
1738004000NRG24231220231197964
|
23/12/2023
|
BARANBAI
|
1738004WL056660
|
BARANBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
BARANBAI
|
STATE BANK OF INDIA(508548)
|
102
|
WARASEONI
|
MP-38-004-025-001/540-A (DONGARGAON)
|
1738004000NRG24231220231197969
|
23/12/2023
|
KIRAN
|
1738004WL056660
|
KIRAN
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
103
|
WARASEONI
|
MP-38-004-025-001/557 (DONGARGAON)
|
1738004000NRG24231220231197970
|
23/12/2023
|
PRABHA
|
1738004WL056660
|
PRABHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
104
|
WARASEONI
|
MP-38-004-025-001/56-C (DONGARGAON)
|
1738004000NRG24231220231197971
|
23/12/2023
|
RINA
|
1738004WL056660
|
RINA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
105
|
WARASEONI
|
MP-38-004-025-001/58 (DONGARGAON)
|
1738004000NRG24231220231197972
|
23/12/2023
|
MITHILESH
|
1738004WL056660
|
MITHILESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
MITHILESH
|
STATE BANK OF INDIA(508548)
|
106
|
WARASEONI
|
MP-38-004-025-001/612-A (DONGARGAON)
|
1738004000NRG24231220231197975
|
23/12/2023
|
anita
|
1738004WL056660
|
anita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
anita
|
STATE BANK OF INDIA(508548)
|
107
|
WARASEONI
|
MP-38-004-025-001/77 (DONGARGAON)
|
1738004000NRG24231220231197978
|
23/12/2023
|
DHURPATA
|
1738004WL056660
|
DHURPATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
DHURPATA
|
STATE BANK OF INDIA(508548)
|
108
|
WARASEONI
|
MP-38-004-032-002/84 (DORLI(MAL))
|
1738004032NRG24231220231197999
|
23/12/2023
|
NITA
|
1738004032WL056661
|
NITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
109
|
WARASEONI
|
MP-38-004-034-001/175-B (BAKERA)
|
1738004034NRG24231220231198158
|
23/12/2023
|
pramila
|
1738004034WL056673
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
110
|
WARASEONI
|
MP-38-004-034-001/18 (BAKERA)
|
1738004034NRG24231220231198160
|
23/12/2023
|
sunit
|
1738004034WL056673
|
sunit
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
sunit
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
111
|
WARASEONI
|
MP-38-004-034-001/226-A (BAKERA)
|
1738004034NRG24231220231198215
|
23/12/2023
|
vidhya
|
1738004034WL056674
|
vidhya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
112
|
WARASEONI
|
MP-38-004-034-001/254-B (BAKERA)
|
1738004034NRG24231220231198142
|
23/12/2023
|
SAVITA
|
1738004034WL056672
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
113
|
WARASEONI
|
MP-38-004-034-001/308-A (BAKERA)
|
1738004034NRG24231220231198227
|
23/12/2023
|
NIRMALA
|
1738004034WL056674
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
114
|
WARASEONI
|
MP-38-004-034-001/308-B (BAKERA)
|
1738004034NRG24231220231198228
|
23/12/2023
|
RANJANA
|
1738004034WL056674
|
RANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
115
|
WARASEONI
|
MP-38-004-034-001/312-A (BAKERA)
|
1738004034NRG24231220231198230
|
23/12/2023
|
manisha
|
1738004034WL056674
|
manisha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
116
|
WARASEONI
|
MP-38-004-034-001/345-A (BAKERA)
|
1738004034NRG24231220231198232
|
23/12/2023
|
reena
|
1738004034WL056674
|
reena
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
reena
|
STATE BANK OF INDIA(508548)
|
117
|
WARASEONI
|
MP-38-004-034-001/351-B (BAKERA)
|
1738004034NRG24231220231198181
|
23/12/2023
|
JAMUNA
|
1738004034WL056673
|
JAMUNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
JAMUNA
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-034-001/357 (BAKERA)
|
1738004034NRG24231220231198182
|
23/12/2023
|
kapurchand
|
1738004034WL056673
|
kapurchand
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644315096
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
119
|
WARASEONI
|
MP-38-004-034-001/369-A (BAKERA)
|
1738004034NRG24231220231198236
|
23/12/2023
|
usha
|
1738004034WL056674
|
usha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
usha
|
STATE BANK OF INDIA(508548)
|
120
|
WARASEONI
|
MP-38-004-034-001/390-A (BAKERA)
|
1738004034NRG24231220231198238
|
23/12/2023
|
GEETA
|
1738004034WL056674
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
121
|
WARASEONI
|
MP-38-004-034-001/412-A (BAKERA)
|
1738004034NRG24231220231198189
|
23/12/2023
|
SARITA
|
1738004034WL056673
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644315096
|
Aadhaar Number not Mapped to Account Number
|
|
|
122
|
WARASEONI
|
MP-38-004-034-001/412-C (BAKERA)
|
1738004034NRG24231220231198190
|
23/12/2023
|
ARUNA
|
1738004034WL056673
|
ARUNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
123
|
WARASEONI
|
MP-38-004-034-001/418 (BAKERA)
|
1738004034NRG24231220231198239
|
23/12/2023
|
Shayra
|
1738004034WL056674
|
Shayra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Shayra
|
STATE BANK OF INDIA(508548)
|
124
|
WARASEONI
|
MP-38-004-034-001/470 (BAKERA)
|
1738004034NRG24231220231198243
|
23/12/2023
|
sukmi
|
1738004034WL056674
|
sukmi
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
125
|
WARASEONI
|
MP-38-004-034-001/471-A (BAKERA)
|
1738004034NRG24231220231198244
|
23/12/2023
|
MEENA
|
1738004034WL056674
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
126
|
WARASEONI
|
MP-38-004-034-001/517 (BAKERA)
|
1738004034NRG24231220231198197
|
23/12/2023
|
SHARDA RANGARE
|
1738004034WL056673
|
SHARDA RANGARE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHARDARANGARE
|
STATE BANK OF INDIA(508548)
|
127
|
WARASEONI
|
MP-38-004-038-001/118-B (THANEGAON)
|
1738004038NRG24231220231197721
|
23/12/2023
|
GANNULAL MATRE
|
1738004038WL056654
|
GANNULAL MATRE
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
GANNULALMATRE
|
STATE BANK OF INDIA(508548)
|
128
|
WARASEONI
|
MP-38-004-038-001/137 (THANEGAON)
|
1738004038NRG24231220231197661
|
23/12/2023
|
SITABAI
|
1738004038WL056652
|
SITABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
129
|
WARASEONI
|
MP-38-004-038-001/140 (THANEGAON)
|
1738004038NRG24231220231197723
|
23/12/2023
|
KISHNA
|
1738004038WL056654
|
KISHNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
130
|
WARASEONI
|
MP-38-004-038-001/142 (THANEGAON)
|
1738004038NRG24231220231197724
|
23/12/2023
|
indu
|
1738004038WL056654
|
indu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
indu
|
STATE BANK OF INDIA(508548)
|
131
|
WARASEONI
|
MP-38-004-038-001/160 (THANEGAON)
|
1738004038NRG24231220231197662
|
23/12/2023
|
udasa
|
1738004038WL056652
|
udasa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
udasa
|
STATE BANK OF INDIA(508548)
|
132
|
WARASEONI
|
MP-38-004-038-001/165 (THANEGAON)
|
1738004038NRG24231220231197663
|
23/12/2023
|
kavita
|
1738004038WL056652
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
133
|
WARASEONI
|
MP-38-004-038-001/29 (THANEGAON)
|
1738004038NRG24231220231197736
|
23/12/2023
|
sagan
|
1738004038WL056655
|
sagan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
sagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
WARASEONI
|
MP-38-004-038-001/352 (THANEGAON)
|
1738004038NRG24231220231197665
|
23/12/2023
|
PRATIKSHHA
|
1738004038WL056652
|
PRATIKSHHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
PRATIKSHHA
|
STATE BANK OF INDIA(508548)
|
135
|
WARASEONI
|
MP-38-004-038-001/41 (THANEGAON)
|
1738004038NRG24231220231197738
|
23/12/2023
|
INDU
|
1738004038WL056655
|
INDU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
136
|
WARASEONI
|
MP-38-004-038-001/62-A (THANEGAON)
|
1738004038NRG24231220231197731
|
23/12/2023
|
SADHNA
|
1738004038WL056654
|
SADHNA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
137
|
WARASEONI
|
MP-38-004-038-001/627 (THANEGAON)
|
1738004038NRG24231220231197732
|
23/12/2023
|
DURGAPRASAD
|
1738004038WL056654
|
DURGAPRASAD
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
138
|
WARASEONI
|
MP-38-004-038-001/629 (THANEGAON)
|
1738004038NRG24231220231197667
|
23/12/2023
|
VARSHA
|
1738004038WL056652
|
VARSHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
139
|
WARASEONI
|
MP-38-004-038-001/639 (THANEGAON)
|
1738004038NRG24231220231197668
|
23/12/2023
|
shobhelal Atre
|
1738004038WL056652
|
shobhelal Atre
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
shobhelalAtre
|
STATE BANK OF INDIA(508548)
|
140
|
WARASEONI
|
MP-38-004-038-001/708-A (THANEGAON)
|
1738004038NRG24231220231197739
|
23/12/2023
|
RAMKISHOR
|
1738004038WL056655
|
RAMKISHOR
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
141
|
WARASEONI
|
MP-38-004-038-001/81 (THANEGAON)
|
1738004038NRG24231220231197669
|
23/12/2023
|
PRAMILA
|
1738004038WL056652
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
142
|
WARASEONI
|
MP-38-004-038-001/816 (THANEGAON)
|
1738004038NRG24231220231197734
|
23/12/2023
|
LALITA
|
1738004038WL056654
|
LALITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
143
|
WARASEONI
|
MP-38-004-038-001/816 (THANEGAON)
|
1738004038NRG24231220231197733
|
23/12/2023
|
MUNNALAL
|
1738004038WL056654
|
MUNNALAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644315096
|
Aadhaar Number not Mapped to Account Number
|
|
|
144
|
WARASEONI
|
MP-38-004-046-001/14-B (BOTEJHARI)
|
1738004046NRG24221220231196199
|
23/12/2023
|
RAVINDRA
|
1738004046WL056586
|
RAVINDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
WARASEONI
|
MP-38-004-046-001/192-C (BOTEJHARI)
|
1738004046NRG24221220231196205
|
23/12/2023
|
JITESVRI
|
1738004046WL056586
|
JITESVRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
JITESVRI
|
STATE BANK OF INDIA(508548)
|
146
|
WARASEONI
|
MP-38-004-046-001/348-A (BOTEJHARI)
|
1738004046NRG24221220231196211
|
23/12/2023
|
DURGA
|
1738004046WL056586
|
DURGA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
147
|
WARASEONI
|
MP-38-004-046-001/349 (BOTEJHARI)
|
1738004046NRG24221220231196213
|
23/12/2023
|
LILA BAI
|
1738004046WL056586
|
LILA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
LILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
148
|
WARASEONI
|
MP-38-004-046-001/349 (BOTEJHARI)
|
1738004046NRG24221220231196212
|
23/12/2023
|
pertap
|
1738004046WL056586
|
pertap
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
pertap
|
STATE BANK OF INDIA(508548)
|
149
|
WARASEONI
|
MP-38-004-046-001/453 (BOTEJHARI)
|
1738004046NRG24221220231196217
|
23/12/2023
|
SUKVAN
|
1738004046WL056586
|
SUKVAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
150
|
WARASEONI
|
MP-38-004-046-001/50 (BOTEJHARI)
|
1738004046NRG24221220231196219
|
23/12/2023
|
munsilal
|
1738004046WL056586
|
munsilal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
munsilal
|
STATE BANK OF INDIA(508548)
|
151
|
WARASEONI
|
MP-38-004-046-001/50-A (BOTEJHARI)
|
1738004046NRG24221220231196223
|
23/12/2023
|
JYOTI
|
1738004046WL056586
|
JYOTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
152
|
WARASEONI
|
MP-38-004-046-001/50-B (BOTEJHARI)
|
1738004046NRG24221220231196224
|
23/12/2023
|
Vishakha
|
1738004046WL056586
|
Vishakha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Vishakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122876
|
122876
|
|
|
|
|
|
|
|
153
|
WARASEONI
|
MP-38-004-034-001/251-D (BAKERA)
|
1738004034NRG24231220231198172
|
23/12/2023
|
NISHA
|
1738004034WL056673
|
NISHA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
154
|
WARASEONI
|
MP-38-004-034-001/285 (BAKERA)
|
1738004034NRG24231220231198223
|
23/12/2023
|
CHITRAREKHA
|
1738004034WL056674
|
CHITRAREKHA
|
00415
|
SBIN0004935
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
155
|
WARASEONI
|
MP-38-004-046-001/350 (BOTEJHARI)
|
1738004046NRG24221220231196214
|
23/12/2023
|
phulbati
|
1738004046WL056586
|
phulbati
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
phulbati
|
STATE BANK OF INDIA(508548)
|
156
|
WARASEONI
|
MP-38-004-046-001/50 (BOTEJHARI)
|
1738004046NRG24221220231196221
|
23/12/2023
|
kaoteka
|
1738004046WL056586
|
kaoteka
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
kaoteka
|
STATE BANK OF INDIA(508548)
|
157
|
WARASEONI
|
MP-38-004-046-001/513 (BOTEJHARI)
|
1738004046NRG24221220231196229
|
23/12/2023
|
sanjay
|
1738004046WL056586
|
sanjay
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
158
|
WARASEONI
|
MP-38-004-032-002/101 (DORLI(MAL))
|
1738004032NRG24231220231197980
|
23/12/2023
|
radhelal
|
1738004032WL056661
|
radhelal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
159
|
WARASEONI
|
MP-38-004-032-002/101 (DORLI(MAL))
|
1738004032NRG24231220231197981
|
23/12/2023
|
SHELA
|
1738004032WL056661
|
SHELA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHELA
|
STATE BANK OF INDIA(508548)
|
160
|
WARASEONI
|
MP-38-004-032-002/101 (DORLI(MAL))
|
1738004032NRG24231220231197982
|
23/12/2023
|
SHEVANTA
|
1738004032WL056661
|
SHEVANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHEVANTA
|
STATE BANK OF INDIA(508548)
|
161
|
WARASEONI
|
MP-38-004-032-002/106 (DORLI(MAL))
|
1738004032NRG24231220231197984
|
23/12/2023
|
NIRMALA
|
1738004032WL056661
|
NIRMALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644315096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
162
|
WARASEONI
|
MP-38-004-032-002/107 (DORLI(MAL))
|
1738004032NRG24231220231197985
|
23/12/2023
|
KOTIKA
|
1738004032WL056661
|
KOTIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
KOTIKA
|
STATE BANK OF INDIA(508548)
|
163
|
WARASEONI
|
MP-38-004-032-002/116 (DORLI(MAL))
|
1738004032NRG24231220231197987
|
23/12/2023
|
DHANRAJ
|
1738004032WL056661
|
DHANRAJ
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
164
|
WARASEONI
|
MP-38-004-032-002/121 (DORLI(MAL))
|
1738004032NRG24231220231197988
|
23/12/2023
|
MAHARU
|
1738004032WL056661
|
MAHARU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
MAHARU
|
STATE BANK OF INDIA(508548)
|
165
|
WARASEONI
|
MP-38-004-032-002/121-A (DORLI(MAL))
|
1738004032NRG24231220231197989
|
23/12/2023
|
TARACHAND
|
1738004032WL056661
|
TARACHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
166
|
WARASEONI
|
MP-38-004-032-002/255 (DORLI(MAL))
|
1738004032NRG24231220231197990
|
23/12/2023
|
SAVNNATH
|
1738004032WL056661
|
SAVNNATH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SAVNNATH
|
STATE BANK OF INDIA(508548)
|
167
|
WARASEONI
|
MP-38-004-032-002/256 (DORLI(MAL))
|
1738004032NRG24231220231197991
|
23/12/2023
|
GANESH
|
1738004032WL056661
|
GANESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
168
|
WARASEONI
|
MP-38-004-032-002/258 (DORLI(MAL))
|
1738004032NRG24231220231197992
|
23/12/2023
|
LAXMAN
|
1738004032WL056661
|
LAXMAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
169
|
WARASEONI
|
MP-38-004-032-002/266-A (DORLI(MAL))
|
1738004032NRG24231220231197993
|
23/12/2023
|
RAMESH
|
1738004032WL056661
|
RAMESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
170
|
WARASEONI
|
MP-38-004-032-002/293 (DORLI(MAL))
|
1738004032NRG24231220231197994
|
23/12/2023
|
TORU
|
1738004032WL056661
|
TORU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
TORU
|
STATE BANK OF INDIA(508548)
|
171
|
WARASEONI
|
MP-38-004-032-002/75 (DORLI(MAL))
|
1738004032NRG24231220231197996
|
23/12/2023
|
CHANDAN
|
1738004032WL056661
|
CHANDAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
CHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
WARASEONI
|
MP-38-004-032-002/79 (DORLI(MAL))
|
1738004032NRG24231220231197998
|
23/12/2023
|
DHANVANTA
|
1738004032WL056661
|
DHANVANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
173
|
WARASEONI
|
MP-38-004-032-002/79 (DORLI(MAL))
|
1738004032NRG24231220231197997
|
23/12/2023
|
JITENDRA
|
1738004032WL056661
|
JITENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
174
|
WARASEONI
|
MP-38-004-032-002/88 (DORLI(MAL))
|
1738004032NRG24231220231198000
|
23/12/2023
|
SHIVDAYAL
|
1738004032WL056661
|
SHIVDAYAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHIVDAYAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
WARASEONI
|
MP-38-004-032-002/93 (DORLI(MAL))
|
1738004032NRG24231220231198001
|
23/12/2023
|
KUNTAN
|
1738004032WL056661
|
KUNTAN
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
176
|
WARASEONI
|
MP-38-004-032-002/94 (DORLI(MAL))
|
1738004032NRG24231220231198002
|
23/12/2023
|
Shubhdra
|
1738004032WL056661
|
Shubhdra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Shubhdra
|
STATE BANK OF INDIA(508548)
|
177
|
WARASEONI
|
MP-38-004-032-002/97 (DORLI(MAL))
|
1738004032NRG24231220231198003
|
23/12/2023
|
DULICHAND
|
1738004032WL056661
|
DULICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
178
|
WARASEONI
|
MP-38-004-032-002/98 (DORLI(MAL))
|
1738004032NRG24231220231198004
|
23/12/2023
|
SHOBHARAM
|
1738004032WL056661
|
SHOBHARAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
179
|
WARASEONI
|
MP-38-004-046-001/113 (BOTEJHARI)
|
1738004046NRG24221220231196186
|
23/12/2023
|
RAMBATI
|
1738004046WL056586
|
RAMBATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
180
|
WARASEONI
|
MP-38-004-046-001/113-A (BOTEJHARI)
|
1738004046NRG24221220231196188
|
23/12/2023
|
endrkala
|
1738004046WL056586
|
endrkala
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
endrkala
|
STATE BANK OF INDIA(508548)
|
181
|
WARASEONI
|
MP-38-004-046-001/113-A (BOTEJHARI)
|
1738004046NRG24221220231196187
|
23/12/2023
|
lkhanlal
|
1738004046WL056586
|
lkhanlal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
lkhanlal
|
STATE BANK OF INDIA(508548)
|
182
|
WARASEONI
|
MP-38-004-046-001/113-B (BOTEJHARI)
|
1738004046NRG24221220231196189
|
23/12/2023
|
SAGITA
|
1738004046WL056586
|
SAGITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644315096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
183
|
WARASEONI
|
MP-38-004-046-001/119 (BOTEJHARI)
|
1738004046NRG24221220231196190
|
23/12/2023
|
suresha
|
1738004046WL056586
|
suresha
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
suresha
|
STATE BANK OF INDIA(508548)
|
184
|
WARASEONI
|
MP-38-004-046-001/134 (BOTEJHARI)
|
1738004046NRG24221220231196192
|
23/12/2023
|
ANTLAL
|
1738004046WL056586
|
ANTLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
185
|
WARASEONI
|
MP-38-004-046-001/135 (BOTEJHARI)
|
1738004046NRG24221220231196193
|
23/12/2023
|
ASELAL
|
1738004046WL056586
|
ASELAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
ASELAL
|
STATE BANK OF INDIA(508548)
|
186
|
WARASEONI
|
MP-38-004-046-001/135 (BOTEJHARI)
|
1738004046NRG24221220231196194
|
23/12/2023
|
savita
|
1738004046WL056586
|
savita
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-046-001/14 (BOTEJHARI)
|
1738004046NRG24221220231196196
|
23/12/2023
|
SUMRAN
|
1738004046WL056586
|
SUMRAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
188
|
WARASEONI
|
MP-38-004-046-001/14-A (BOTEJHARI)
|
1738004046NRG24221220231196197
|
23/12/2023
|
suneta
|
1738004046WL056586
|
suneta
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
189
|
WARASEONI
|
MP-38-004-046-001/14-B (BOTEJHARI)
|
1738004046NRG24221220231196198
|
23/12/2023
|
NOHAR SINGH
|
1738004046WL056586
|
NOHAR SINGH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
NOHARSINGH
|
STATE BANK OF INDIA(508548)
|
190
|
WARASEONI
|
MP-38-004-046-001/191 (BOTEJHARI)
|
1738004046NRG24221220231196200
|
23/12/2023
|
SUKRTI
|
1738004046WL056586
|
SUKRTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUKRTI
|
STATE BANK OF INDIA(508548)
|
191
|
WARASEONI
|
MP-38-004-046-001/192 (BOTEJHARI)
|
1738004046NRG24221220231196202
|
23/12/2023
|
FULBATI
|
1738004046WL056586
|
FULBATI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
FULBATI
|
STATE BANK OF INDIA(508548)
|
192
|
WARASEONI
|
MP-38-004-046-001/192 (BOTEJHARI)
|
1738004046NRG24221220231196201
|
23/12/2023
|
SOMARU
|
1738004046WL056586
|
SOMARU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SOMARU
|
STATE BANK OF INDIA(508548)
|
193
|
WARASEONI
|
MP-38-004-046-001/192 (BOTEJHARI)
|
1738004046NRG24221220231196203
|
23/12/2023
|
TIJAN BAI
|
1738004046WL056586
|
TIJAN BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
194
|
WARASEONI
|
MP-38-004-046-001/192-C (BOTEJHARI)
|
1738004046NRG24221220231196204
|
23/12/2023
|
BHADU
|
1738004046WL056586
|
BHADU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
BHADU
|
STATE BANK OF INDIA(508548)
|
195
|
WARASEONI
|
MP-38-004-046-001/193 (BOTEJHARI)
|
1738004046NRG24221220231196206
|
23/12/2023
|
GANGA
|
1738004046WL056586
|
GANGA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
196
|
WARASEONI
|
MP-38-004-046-001/348 (BOTEJHARI)
|
1738004046NRG24221220231196207
|
23/12/2023
|
YOUGANDRA
|
1738004046WL056586
|
YOUGANDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
YOUGANDRA
|
STATE BANK OF INDIA(508548)
|
197
|
WARASEONI
|
MP-38-004-046-001/348-A (BOTEJHARI)
|
1738004046NRG24221220231196210
|
23/12/2023
|
NARENDRA
|
1738004046WL056586
|
NARENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
198
|
WARASEONI
|
MP-38-004-046-001/5 (BOTEJHARI)
|
1738004046NRG24221220231196218
|
23/12/2023
|
NETLAL
|
1738004046WL056586
|
NETLAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
199
|
WARASEONI
|
MP-38-004-046-001/50 (BOTEJHARI)
|
1738004046NRG24221220231196220
|
23/12/2023
|
YASVANT
|
1738004046WL056586
|
YASVANT
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
200
|
WARASEONI
|
MP-38-004-046-001/510 (BOTEJHARI)
|
1738004046NRG24221220231196225
|
23/12/2023
|
DELIP
|
1738004046WL056586
|
DELIP
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DELIP
|
STATE BANK OF INDIA(508548)
|
201
|
WARASEONI
|
MP-38-004-046-001/513 (BOTEJHARI)
|
1738004046NRG24221220231196227
|
23/12/2023
|
PUOSTKALA
|
1738004046WL056586
|
PUOSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
PUOSTKALA
|
STATE BANK OF INDIA(508548)
|
202
|
WARASEONI
|
MP-38-004-046-001/513 (BOTEJHARI)
|
1738004046NRG24221220231196228
|
23/12/2023
|
USHA
|
1738004046WL056586
|
USHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
203
|
WARASEONI
|
MP-38-004-046-001/513 (BOTEJHARI)
|
1738004046NRG24221220231196226
|
23/12/2023
|
YOGESH
|
1738004046WL056586
|
YOGESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
YOGESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
204
|
WARASEONI
|
MP-38-004-046-001/515-A (BOTEJHARI)
|
1738004046NRG24221220231196232
|
23/12/2023
|
SHANU
|
1738004046WL056586
|
SHANU
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHANU
|
STATE BANK OF INDIA(508548)
|
205
|
WARASEONI
|
MP-38-004-046-001/515-A (BOTEJHARI)
|
1738004046NRG24221220231196231
|
23/12/2023
|
SUKHARAM
|
1738004046WL056586
|
SUKHARAM
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
206
|
WARASEONI
|
MP-38-004-046-001/60 (BOTEJHARI)
|
1738004046NRG24221220231196234
|
23/12/2023
|
BASANTA BAI
|
1738004046WL056586
|
BASANTA BAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
BASANTABAI
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-046-001/60 (BOTEJHARI)
|
1738004046NRG24221220231196233
|
23/12/2023
|
DEVAKA
|
1738004046WL056586
|
DEVAKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DEVAKA
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-046-001/78-A (BOTEJHARI)
|
1738004046NRG24221220231196235
|
23/12/2023
|
SEYAMKALI
|
1738004046WL056586
|
SEYAMKALI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SEYAMKALI
|
STATE BANK OF INDIA(508548)
|
209
|
WARASEONI
|
MP-38-004-046-001/78-B (BOTEJHARI)
|
1738004046NRG24221220231196236
|
23/12/2023
|
balchand
|
1738004046WL056586
|
balchand
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
balchand
|
STATE BANK OF INDIA(508548)
|
210
|
WARASEONI
|
MP-38-004-046-001/97 (BOTEJHARI)
|
1738004046NRG24221220231196239
|
23/12/2023
|
dulechand
|
1738004046WL056586
|
dulechand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
dulechand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
211
|
WARASEONI
|
MP-38-004-034-001/10-A (BAKERA)
|
1738004034NRG24231220231198153
|
23/12/2023
|
SUREKHA
|
1738004034WL056673
|
SUREKHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
212
|
WARASEONI
|
MP-38-004-034-001/110-A (BAKERA)
|
1738004034NRG24231220231198201
|
23/12/2023
|
saranga
|
1738004034WL056674
|
saranga
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
saranga
|
STATE BANK OF INDIA(508548)
|
213
|
WARASEONI
|
MP-38-004-034-001/111-A (BAKERA)
|
1738004034NRG24231220231198202
|
23/12/2023
|
LALITA
|
1738004034WL056674
|
LALITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
214
|
WARASEONI
|
MP-38-004-034-001/123 (BAKERA)
|
1738004034NRG24231220231198203
|
23/12/2023
|
Sushma
|
1738004034WL056674
|
Sushma
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Sushma
|
STATE BANK OF INDIA(508548)
|
215
|
WARASEONI
|
MP-38-004-034-001/125 (BAKERA)
|
1738004034NRG24231220231198204
|
23/12/2023
|
savita
|
1738004034WL056674
|
savita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
savita
|
STATE BANK OF INDIA(508548)
|
216
|
WARASEONI
|
MP-38-004-034-001/129-A (BAKERA)
|
1738004034NRG24231220231198154
|
23/12/2023
|
SHIVSHANKAR
|
1738004034WL056673
|
SHIVSHANKAR
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
217
|
WARASEONI
|
MP-38-004-034-001/152 (BAKERA)
|
1738004034NRG24231220231198206
|
23/12/2023
|
BAYA
|
1738004034WL056674
|
BAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
218
|
WARASEONI
|
MP-38-004-034-001/152-A (BAKERA)
|
1738004034NRG24231220231198207
|
23/12/2023
|
MAMTA
|
1738004034WL056674
|
MAMTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
219
|
WARASEONI
|
MP-38-004-034-001/152-B (BAKERA)
|
1738004034NRG24231220231198208
|
23/12/2023
|
jaivanta
|
1738004034WL056674
|
jaivanta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
jaivanta
|
CANARA BANK(508532)
|
220
|
WARASEONI
|
MP-38-004-034-001/160 (BAKERA)
|
1738004034NRG24231220231198155
|
23/12/2023
|
JAYWANTA
|
1738004034WL056673
|
JAYWANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
JAYWANTA
|
STATE BANK OF INDIA(508548)
|
221
|
WARASEONI
|
MP-38-004-034-001/169 (BAKERA)
|
1738004034NRG24231220231198209
|
23/12/2023
|
shilabai
|
1738004034WL056674
|
shilabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
222
|
WARASEONI
|
MP-38-004-034-001/175-A (BAKERA)
|
1738004034NRG24231220231198157
|
23/12/2023
|
PRAMILA
|
1738004034WL056673
|
PRAMILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
PRAMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
223
|
WARASEONI
|
MP-38-004-034-001/176-A (BAKERA)
|
1738004034NRG24231220231198141
|
23/12/2023
|
MEERA
|
1738004034WL056672
|
MEERA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
224
|
WARASEONI
|
MP-38-004-034-001/181 (BAKERA)
|
1738004034NRG24231220231198161
|
23/12/2023
|
KHUSHILA
|
1738004034WL056673
|
KHUSHILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
KHUSHILA
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-034-001/183 (BAKERA)
|
1738004034NRG24231220231198210
|
23/12/2023
|
SHUSHILA
|
1738004034WL056674
|
SHUSHILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-034-001/185 (BAKERA)
|
1738004034NRG24231220231198211
|
23/12/2023
|
SEETA
|
1738004034WL056674
|
SEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
227
|
WARASEONI
|
MP-38-004-034-001/188 (BAKERA)
|
1738004034NRG24231220231198162
|
23/12/2023
|
SANGEETA
|
1738004034WL056673
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
228
|
WARASEONI
|
MP-38-004-034-001/190 (BAKERA)
|
1738004034NRG24231220231198212
|
23/12/2023
|
INDU BAI
|
1738004034WL056674
|
INDU BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
INDUBAI
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-034-001/199 (BAKERA)
|
1738004034NRG24231220231198213
|
23/12/2023
|
Ramklabai
|
1738004034WL056674
|
Ramklabai
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
Ramklabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
230
|
WARASEONI
|
MP-38-004-034-001/200 (BAKERA)
|
1738004034NRG24231220231198163
|
23/12/2023
|
suman bai
|
1738004034WL056673
|
suman bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-034-001/208 (BAKERA)
|
1738004034NRG24231220231198214
|
23/12/2023
|
NIRMALA
|
1738004034WL056674
|
NIRMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
232
|
WARASEONI
|
MP-38-004-034-001/221 (BAKERA)
|
1738004034NRG24231220231198165
|
23/12/2023
|
DARKAN
|
1738004034WL056673
|
DARKAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
233
|
WARASEONI
|
MP-38-004-034-001/227-A (BAKERA)
|
1738004034NRG24231220231198166
|
23/12/2023
|
mamta
|
1738004034WL056673
|
mamta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
234
|
WARASEONI
|
MP-38-004-034-001/231-A (BAKERA)
|
1738004034NRG24231220231198167
|
23/12/2023
|
BHUMESHWARI
|
1738004034WL056673
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
235
|
WARASEONI
|
MP-38-004-034-001/239-A (BAKERA)
|
1738004034NRG24231220231198217
|
23/12/2023
|
VIDYA
|
1738004034WL056674
|
VIDYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
VIDYA
|
STATE BANK OF INDIA(508548)
|
236
|
WARASEONI
|
MP-38-004-034-001/246 (BAKERA)
|
1738004034NRG24231220231198168
|
23/12/2023
|
benu bai
|
1738004034WL056673
|
benu bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
benubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
237
|
WARASEONI
|
MP-38-004-034-001/248 (BAKERA)
|
1738004034NRG24231220231198218
|
23/12/2023
|
HEMAN
|
1738004034WL056674
|
HEMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-034-001/249-A (BAKERA)
|
1738004034NRG24231220231198220
|
23/12/2023
|
ANITA
|
1738004034WL056674
|
ANITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-034-001/251-A (BAKERA)
|
1738004034NRG24231220231198169
|
23/12/2023
|
SEEMA
|
1738004034WL056673
|
SEEMA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
240
|
WARASEONI
|
MP-38-004-034-001/251-B (BAKERA)
|
1738004034NRG24231220231198170
|
23/12/2023
|
Dhileswari
|
1738004034WL056673
|
Dhileswari
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Dhileswari
|
STATE BANK OF INDIA(508548)
|
241
|
WARASEONI
|
MP-38-004-034-001/251-C (BAKERA)
|
1738004034NRG24231220231198171
|
23/12/2023
|
SWARNLATA
|
1738004034WL056673
|
SWARNLATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SWARNLATA
|
STATE BANK OF INDIA(508548)
|
242
|
WARASEONI
|
MP-38-004-034-001/255 (BAKERA)
|
1738004034NRG24231220231198173
|
23/12/2023
|
MAMTA
|
1738004034WL056673
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
243
|
WARASEONI
|
MP-38-004-034-001/258-A (BAKERA)
|
1738004034NRG24231220231198143
|
23/12/2023
|
ANUSAYA
|
1738004034WL056672
|
ANUSAYA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
244
|
WARASEONI
|
MP-38-004-034-001/261-A (BAKERA)
|
1738004034NRG24231220231198144
|
23/12/2023
|
DURGA
|
1738004034WL056672
|
DURGA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
245
|
WARASEONI
|
MP-38-004-034-001/261-B (BAKERA)
|
1738004034NRG24231220231198145
|
23/12/2023
|
KAVITA
|
1738004034WL056672
|
KAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-034-001/267 (BAKERA)
|
1738004034NRG24231220231198174
|
23/12/2023
|
SHYAMBATA
|
1738004034WL056673
|
SHYAMBATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
247
|
WARASEONI
|
MP-38-004-034-001/270-A (BAKERA)
|
1738004034NRG24231220231198221
|
23/12/2023
|
KANCHLATABAI
|
1738004034WL056674
|
KANCHLATABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
KANCHLATABAI
|
STATE BANK OF INDIA(508548)
|
248
|
WARASEONI
|
MP-38-004-034-001/273-A (BAKERA)
|
1738004034NRG24231220231198222
|
23/12/2023
|
BHUMESHWARI
|
1738004034WL056674
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-034-001/278 (BAKERA)
|
1738004034NRG24231220231198175
|
23/12/2023
|
KAMESWARI
|
1738004034WL056673
|
KAMESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-034-001/282 (BAKERA)
|
1738004034NRG24231220231198146
|
23/12/2023
|
rajwanti
|
1738004034WL056672
|
rajwanti
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-034-001/288 (BAKERA)
|
1738004034NRG24231220231198224
|
23/12/2023
|
SAIWANTA
|
1738004034WL056674
|
SAIWANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
252
|
WARASEONI
|
MP-38-004-034-001/295 (BAKERA)
|
1738004034NRG24231220231198225
|
23/12/2023
|
SAKUNTLA
|
1738004034WL056674
|
SAKUNTLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
253
|
WARASEONI
|
MP-38-004-034-001/302-A (BAKERA)
|
1738004034NRG24231220231198226
|
23/12/2023
|
ANJU
|
1738004034WL056674
|
ANJU
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
254
|
WARASEONI
|
MP-38-004-034-001/305 (BAKERA)
|
1738004034NRG24231220231198177
|
23/12/2023
|
ANCHAL
|
1738004034WL056673
|
ANCHAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
255
|
WARASEONI
|
MP-38-004-034-001/311 (BAKERA)
|
1738004034NRG24231220231198229
|
23/12/2023
|
PUSPA BAI
|
1738004034WL056674
|
PUSPA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
256
|
WARASEONI
|
MP-38-004-034-001/33 (BAKERA)
|
1738004034NRG24231220231198179
|
23/12/2023
|
shyamkala
|
1738004034WL056673
|
shyamkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
257
|
WARASEONI
|
MP-38-004-034-001/330 (BAKERA)
|
1738004034NRG24231220231198231
|
23/12/2023
|
BHAIJNATH
|
1738004034WL056674
|
BHAIJNATH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
BHAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
258
|
WARASEONI
|
MP-38-004-034-001/346 (BAKERA)
|
1738004034NRG24231220231198180
|
23/12/2023
|
dhurpata
|
1738004034WL056673
|
dhurpata
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
dhurpata
|
STATE BANK OF INDIA(508548)
|
259
|
WARASEONI
|
MP-38-004-034-001/346-A (BAKERA)
|
1738004034NRG24231220231198147
|
23/12/2023
|
PAVITA
|
1738004034WL056672
|
PAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
PAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
260
|
WARASEONI
|
MP-38-004-034-001/355 (BAKERA)
|
1738004034NRG24231220231198148
|
23/12/2023
|
bhopendra
|
1738004034WL056672
|
bhopendra
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
bhopendra
|
STATE BANK OF INDIA(508548)
|
261
|
WARASEONI
|
MP-38-004-034-001/36 (BAKERA)
|
1738004034NRG24231220231198233
|
23/12/2023
|
SHASHIKALA
|
1738004034WL056674
|
SHASHIKALA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-034-001/363 (BAKERA)
|
1738004034NRG24231220231198234
|
23/12/2023
|
SHANTA
|
1738004034WL056674
|
SHANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
263
|
WARASEONI
|
MP-38-004-034-001/368 (BAKERA)
|
1738004034NRG24231220231198235
|
23/12/2023
|
Gita
|
1738004034WL056674
|
Gita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
264
|
WARASEONI
|
MP-38-004-034-001/370 (BAKERA)
|
1738004034NRG24231220231198183
|
23/12/2023
|
SUMITRA
|
1738004034WL056673
|
SUMITRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-034-001/370-A (BAKERA)
|
1738004034NRG24231220231198184
|
23/12/2023
|
NEMLATA
|
1738004034WL056673
|
NEMLATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
NEMLATA
|
STATE BANK OF INDIA(508548)
|
266
|
WARASEONI
|
MP-38-004-034-001/372 (BAKERA)
|
1738004034NRG24231220231198185
|
23/12/2023
|
CHARANDAS
|
1738004034WL056673
|
CHARANDAS
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
CHARANDAS
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-034-001/378-A (BAKERA)
|
1738004034NRG24231220231198149
|
23/12/2023
|
SUNIL
|
1738004034WL056672
|
SUNIL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
268
|
WARASEONI
|
MP-38-004-034-001/388 (BAKERA)
|
1738004034NRG24231220231198237
|
23/12/2023
|
Ghourula
|
1738004034WL056674
|
Ghourula
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
Ghourula
|
STATE BANK OF INDIA(508548)
|
269
|
WARASEONI
|
MP-38-004-034-001/393 (BAKERA)
|
1738004034NRG24231220231198186
|
23/12/2023
|
CHAMPA BAI
|
1738004034WL056673
|
CHAMPA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-034-001/394-B (BAKERA)
|
1738004034NRG24231220231198187
|
23/12/2023
|
chandraprabha
|
1738004034WL056673
|
chandraprabha
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
11/03/2024
|
|
644315096
|
|
chandraprabha
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-034-001/397 (BAKERA)
|
1738004034NRG24231220231198188
|
23/12/2023
|
TEKCHAND
|
1738004034WL056673
|
TEKCHAND
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
272
|
WARASEONI
|
MP-38-004-034-001/399 (BAKERA)
|
1738004034NRG24231220231198150
|
23/12/2023
|
GYANWANTA
|
1738004034WL056672
|
GYANWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-034-001/403 (BAKERA)
|
1738004034NRG24231220231198151
|
23/12/2023
|
bihram
|
1738004034WL056672
|
bihram
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
bihram
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-034-001/431 (BAKERA)
|
1738004034NRG24231220231198240
|
23/12/2023
|
GANGA BAI
|
1738004034WL056674
|
GANGA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-034-001/441 (BAKERA)
|
1738004034NRG24231220231198241
|
23/12/2023
|
Motilal
|
1738004034WL056674
|
Motilal
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004034NRG24231220231198191
|
23/12/2023
|
priyanka
|
1738004034WL056673
|
priyanka
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
WARASEONI
|
MP-38-004-034-001/446-A (BAKERA)
|
1738004034NRG24231220231198192
|
23/12/2023
|
SANGEETA
|
1738004034WL056673
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
278
|
WARASEONI
|
MP-38-004-034-001/455-A (BAKERA)
|
1738004034NRG24231220231198242
|
23/12/2023
|
SAPNA
|
1738004034WL056674
|
SAPNA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-034-001/459 (BAKERA)
|
1738004034NRG24231220231198194
|
23/12/2023
|
padma
|
1738004034WL056673
|
padma
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
padma
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-034-001/461 (BAKERA)
|
1738004034NRG24231220231198196
|
23/12/2023
|
BHIMRAW
|
1738004034WL056673
|
BHIMRAW
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
BHIMRAW
|
STATE BANK OF INDIA(508548)
|
281
|
WARASEONI
|
MP-38-004-034-001/476-A (BAKERA)
|
1738004034NRG24231220231198245
|
23/12/2023
|
REENA
|
1738004034WL056674
|
REENA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
282
|
WARASEONI
|
MP-38-004-034-001/49 (BAKERA)
|
1738004034NRG24231220231198246
|
23/12/2023
|
shyama
|
1738004034WL056674
|
shyama
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
shyama
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-034-001/50 (BAKERA)
|
1738004034NRG24231220231198247
|
23/12/2023
|
sunita
|
1738004034WL056674
|
sunita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-034-001/508 (BAKERA)
|
1738004034NRG24231220231198152
|
23/12/2023
|
SUMAN
|
1738004034WL056672
|
SUMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
285
|
WARASEONI
|
MP-38-004-034-001/514 (BAKERA)
|
1738004034NRG24231220231198249
|
23/12/2023
|
nomita
|
1738004034WL056674
|
nomita
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
nomita
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-034-001/52 (BAKERA)
|
1738004034NRG24231220231198250
|
23/12/2023
|
babulal
|
1738004034WL056674
|
babulal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
287
|
WARASEONI
|
MP-38-004-034-001/63 (BAKERA)
|
1738004034NRG24231220231198251
|
23/12/2023
|
padma
|
1738004034WL056674
|
padma
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
padma
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-034-001/67 (BAKERA)
|
1738004034NRG24231220231198252
|
23/12/2023
|
vansila
|
1738004034WL056674
|
vansila
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
vansila
|
STATE BANK OF INDIA(508548)
|
289
|
WARASEONI
|
MP-38-004-034-001/68 (BAKERA)
|
1738004034NRG24231220231198253
|
23/12/2023
|
SAGRATA
|
1738004034WL056674
|
SAGRATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
290
|
WARASEONI
|
MP-38-004-034-001/7-A (BAKERA)
|
1738004034NRG24231220231198254
|
23/12/2023
|
SHEELA
|
1738004034WL056674
|
SHEELA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
291
|
WARASEONI
|
MP-38-004-034-001/72-A (BAKERA)
|
1738004034NRG24231220231198255
|
23/12/2023
|
SURMAN
|
1738004034WL056674
|
SURMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
292
|
WARASEONI
|
MP-38-004-034-001/74 (BAKERA)
|
1738004034NRG24231220231198198
|
23/12/2023
|
PITAM
|
1738004034WL056673
|
PITAM
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
PITAM
|
STATE BANK OF INDIA(508548)
|
293
|
WARASEONI
|
MP-38-004-034-001/79-B (BAKERA)
|
1738004034NRG24231220231198199
|
23/12/2023
|
vinti
|
1738004034WL056673
|
vinti
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
vinti
|
STATE BANK OF INDIA(508548)
|
294
|
WARASEONI
|
MP-38-004-034-001/80-A (BAKERA)
|
1738004034NRG24231220231198256
|
23/12/2023
|
GEETA
|
1738004034WL056674
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
295
|
WARASEONI
|
MP-38-004-034-001/86 (BAKERA)
|
1738004034NRG24231220231198257
|
23/12/2023
|
PANCHAM
|
1738004034WL056674
|
PANCHAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
296
|
WARASEONI
|
MP-38-004-034-001/86-A (BAKERA)
|
1738004034NRG24231220231198258
|
23/12/2023
|
sunita
|
1738004034WL056674
|
sunita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
297
|
WARASEONI
|
MP-38-004-034-001/91 (BAKERA)
|
1738004034NRG24231220231198259
|
23/12/2023
|
reeta
|
1738004034WL056674
|
reeta
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
11/03/2024
|
|
644315096
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-034-001/93-B (BAKERA)
|
1738004034NRG24231220231198260
|
23/12/2023
|
AASHA
|
1738004034WL056674
|
AASHA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
299
|
WARASEONI
|
MP-38-004-025-001/104 (DONGARGAON)
|
1738004000NRG24231220231197921
|
23/12/2023
|
CHHAYA
|
1738004WL056660
|
CHHAYA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
CHHAYA
|
UNION BANK OF INDIA(508500)
|
300
|
WARASEONI
|
MP-38-004-025-001/111-A (DONGARGAON)
|
1738004000NRG24231220231197922
|
23/12/2023
|
GAIRISANKAR
|
1738004WL056660
|
GAIRISANKAR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
GAIRISANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
301
|
WARASEONI
|
MP-38-004-025-001/124 (DONGARGAON)
|
1738004000NRG24231220231197923
|
23/12/2023
|
surman
|
1738004WL056660
|
surman
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
12/03/2024
|
|
644315096
|
|
surman
|
UNION BANK OF INDIA(508500)
|
302
|
WARASEONI
|
MP-38-004-025-001/140 (DONGARGAON)
|
1738004000NRG24231220231197927
|
23/12/2023
|
PURUSHOTTAM
|
1738004WL056660
|
PURUSHOTTAM
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
PURUSHOTTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
303
|
WARASEONI
|
MP-38-004-025-001/170-B (DONGARGAON)
|
1738004000NRG24231220231197937
|
23/12/2023
|
MANDA
|
1738004WL056660
|
MANDA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
MANDA
|
UNION BANK OF INDIA(508500)
|
304
|
WARASEONI
|
MP-38-004-025-001/173 (DONGARGAON)
|
1738004000NRG24231220231197938
|
23/12/2023
|
kala
|
1738004WL056660
|
kala
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
12/03/2024
|
|
644315096
|
|
kala
|
UNION BANK OF INDIA(508500)
|
305
|
WARASEONI
|
MP-38-004-025-001/18 (DONGARGAON)
|
1738004000NRG24231220231197939
|
23/12/2023
|
LAXMI
|
1738004WL056660
|
LAXMI
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
12/03/2024
|
|
644315096
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
306
|
WARASEONI
|
MP-38-004-025-001/18-B (DONGARGAON)
|
1738004000NRG24231220231197940
|
23/12/2023
|
chandrakioshr
|
1738004WL056660
|
chandrakioshr
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644315096
|
|
chandrakioshr
|
UNION BANK OF INDIA(508500)
|
307
|
WARASEONI
|
MP-38-004-025-001/18-C (DONGARGAON)
|
1738004000NRG24231220231197941
|
23/12/2023
|
REKHA
|
1738004WL056660
|
REKHA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
12/03/2024
|
|
644315096
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
308
|
WARASEONI
|
MP-38-004-025-001/189 (DONGARGAON)
|
1738004000NRG24231220231197945
|
23/12/2023
|
RUPA
|
1738004WL056660
|
RUPA
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
12/03/2024
|
|
644315096
|
|
RUPA
|
UNION BANK OF INDIA(508500)
|
309
|
WARASEONI
|
MP-38-004-025-001/190 (DONGARGAON)
|
1738004000NRG24231220231197946
|
23/12/2023
|
LILA
|
1738004WL056660
|
LILA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
LILA
|
UNION BANK OF INDIA(508500)
|
310
|
WARASEONI
|
MP-38-004-025-001/195 (DONGARGAON)
|
1738004000NRG24231220231197947
|
23/12/2023
|
USHA
|
1738004WL056660
|
USHA
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
12/03/2024
|
|
644315096
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
311
|
WARASEONI
|
MP-38-004-025-001/197-A (DONGARGAON)
|
1738004000NRG24231220231197949
|
23/12/2023
|
imeshwari
|
1738004WL056660
|
imeshwari
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
imeshwari
|
PUNJAB NATIONAL BANK(508568)
|
312
|
WARASEONI
|
MP-38-004-025-001/228 (DONGARGAON)
|
1738004000NRG24231220231197952
|
23/12/2023
|
URMILA
|
1738004WL056660
|
URMILA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
12/03/2024
|
|
644315096
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
313
|
WARASEONI
|
MP-38-004-025-001/242 (DONGARGAON)
|
1738004000NRG24231220231197954
|
23/12/2023
|
BHUGANBAI
|
1738004WL056660
|
BHUGANBAI
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
BHUGANBAI
|
UNION BANK OF INDIA(508500)
|
314
|
WARASEONI
|
MP-38-004-025-001/256-B (DONGARGAON)
|
1738004000NRG24231220231197955
|
23/12/2023
|
KAPIL
|
1738004WL056660
|
KAPIL
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
KAPIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
315
|
WARASEONI
|
MP-38-004-025-001/36 (DONGARGAON)
|
1738004000NRG24231220231197957
|
23/12/2023
|
SANTA
|
1738004WL056660
|
SANTA
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
12/03/2024
|
|
644315096
|
|
SANTA
|
UNION BANK OF INDIA(508500)
|
316
|
WARASEONI
|
MP-38-004-025-001/47 (DONGARGAON)
|
1738004000NRG24231220231197959
|
23/12/2023
|
pustkala
|
1738004WL056660
|
pustkala
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
317
|
WARASEONI
|
MP-38-004-025-001/527-A (DONGARGAON)
|
1738004000NRG24231220231197965
|
23/12/2023
|
SURAJLAL
|
1738004WL056660
|
SURAJLAL
|
00468
|
UBIN0565245
|
663
|
663
|
Rejected
|
11/03/2024
|
|
644315096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
318
|
WARASEONI
|
MP-38-004-025-001/53 (DONGARGAON)
|
1738004000NRG24231220231197967
|
23/12/2023
|
TIRANJA
|
1738004WL056660
|
TIRANJA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
TIRANJA
|
UNION BANK OF INDIA(508500)
|
319
|
WARASEONI
|
MP-38-004-025-001/54 (DONGARGAON)
|
1738004000NRG24231220231197968
|
23/12/2023
|
NIRMALA
|
1738004WL056660
|
NIRMALA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
320
|
WARASEONI
|
MP-38-004-025-001/59 (DONGARGAON)
|
1738004000NRG24231220231197973
|
23/12/2023
|
MEENA
|
1738004WL056660
|
MEENA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
321
|
WARASEONI
|
MP-38-004-025-001/62 (DONGARGAON)
|
1738004000NRG24231220231197976
|
23/12/2023
|
LATA
|
1738004WL056660
|
LATA
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
644315096
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
322
|
WARASEONI
|
MP-38-004-025-001/73 (DONGARGAON)
|
1738004000NRG24231220231197977
|
23/12/2023
|
KANTA
|
1738004WL056660
|
KANTA
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
11/03/2024
|
|
644315096
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-025-001/8-A (DONGARGAON)
|
1738004000NRG24231220231197979
|
23/12/2023
|
ANISHA
|
1738004WL056660
|
ANISHA
|
00468
|
UBIN0565245
|
221
|
221
|
Processed
|
12/03/2024
|
|
644315096
|
|
ANISHA
|
UNION BANK OF INDIA(508500)
|
324
|
WARASEONI
|
MP-38-004-034-001/512 (BAKERA)
|
1738004034NRG24231220231198248
|
23/12/2023
|
DIVYA
|
1738004034WL056674
|
DIVYA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
325
|
WARASEONI
|
MP-38-004-038-001/551 (THANEGAON)
|
1738004038NRG24231220231197730
|
23/12/2023
|
rashmakala
|
1738004038WL056654
|
rashmakala
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644315096
|
|
rashmakala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
326
|
WARASEONI
|
MP-38-004-034-001/446-B (BAKERA)
|
1738004034NRG24231220231198193
|
23/12/2023
|
NISHA SOYAM
|
1738004034WL056673
|
NISHA SOYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
NISHASOYAM
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
WARASEONI
|
MP-38-004-038-001/496 (THANEGAON)
|
1738004038NRG24231220231197729
|
23/12/2023
|
Shvati Choudhari
|
1738004038WL056654
|
Shvati Choudhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644315096
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
328
|
WARASEONI
|
MP-38-004-011-001/1090 (GARRA)
|
1738004000NRG24231220231197025
|
23/12/2023
|
GANGARAM
|
1738004WL056628
|
GANGARAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
329
|
WARASEONI
|
MP-38-004-011-001/1092 (GARRA)
|
1738004000NRG24231220231197026
|
23/12/2023
|
TRUNA
|
1738004WL056628
|
TRUNA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644315096
|
|
TRUNA
|
STATE BANK OF INDIA(508548)
|
330
|
WARASEONI
|
MP-38-004-011-001/138 (GARRA)
|
1738004000NRG24231220231197033
|
23/12/2023
|
KAVITA
|
1738004WL056628
|
KAVITA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
331
|
WARASEONI
|
MP-38-004-011-001/592 (GARRA)
|
1738004000NRG24231220231197046
|
23/12/2023
|
RAJVANTE
|
1738004WL056628
|
RAJVANTE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
RAJVANTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
332
|
WARASEONI
|
MP-38-004-011-001/675-B (GARRA)
|
1738004000NRG24231220231197051
|
23/12/2023
|
MIRA
|
1738004WL056628
|
MIRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-011-001/703-B (GARRA)
|
1738004000NRG24231220231197053
|
23/12/2023
|
fulvanti
|
1738004WL056628
|
fulvanti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644315096
|
|
fulvanti
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-034-001/161 (BAKERA)
|
1738004034NRG24231220231198156
|
23/12/2023
|
LAXMI
|
1738004034WL056673
|
LAXMI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/03/2024
|
|
644315096
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
335
|
WARASEONI
|
MP-38-004-025-001/197-A (DONGARGAON)
|
1738004000NRG24231220231197948
|
23/12/2023
|
MANGAL
|
1738004WL056660
|
MANGAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644315096
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384098
|
384098
|
|
|
|
|
|
|
|