S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
WARASEONI
|
MP-38-004-011-001/383-B (GARRA)
|
1738004000NRG24070320241616400
|
11/03/2024
|
dhanjaj
|
1738004WL071067
|
dhanjaj
|
00032
|
UTIB0004079
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-027-001/474 (PIPARIA)
|
1738004000NRG24080320241616961
|
11/03/2024
|
LAXMICHAND
|
1738004WL071091
|
LAXMICHAND
|
00045
|
BARB0BALBHO
|
1547
|
0
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-054-001/158-A (AKODI)
|
1738004000NRG24090320241620502
|
11/03/2024
|
PAURAN
|
1738004WL071246
|
PAURAN
|
00045
|
BARB0BALBHO
|
1326
|
0
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-054-001/547 (AKODI)
|
1738004000NRG24090320241620621
|
11/03/2024
|
kavita
|
1738004WL071249
|
kavita
|
00045
|
BARB0BALBHO
|
1105
|
0
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-058-001/503 (DINI)
|
1738004000NRG24090320241619975
|
11/03/2024
|
satwanti
|
1738004WL071221
|
satwanti
|
00045
|
BARB0BALBHO
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-027-001/631-A (PIPARIA)
|
1738004000NRG24080320241616965
|
11/03/2024
|
GANESH
|
1738004WL071091
|
GANESH
|
00048
|
BKID0009590
|
1547
|
0
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-027-001/631-A (PIPARIA)
|
1738004000NRG24080320241616966
|
11/03/2024
|
LALITA
|
1738004WL071091
|
LALITA
|
00048
|
BKID0009590
|
1105
|
0
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-044-001/127-A (SIRRA)
|
1738004000NRG24110320241626920
|
11/03/2024
|
sukvanta
|
1738004WL071526
|
sukvanta
|
00048
|
BKID0009590
|
2873
|
0
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-054-001/389-A (AKODI)
|
1738004000NRG24090320241620512
|
11/03/2024
|
Radha
|
1738004WL071246
|
Radha
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
WARASEONI
|
MP-38-004-058-001/7 (DINI)
|
1738004000NRG24090320241619978
|
11/03/2024
|
hemlata
|
1738004WL071221
|
hemlata
|
00048
|
BKID0009590
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
1326
|
|
|
|
|
|
|
|
11
|
WARASEONI
|
MP-38-004-011-001/1023 (GARRA)
|
1738004000NRG24070320241616375
|
11/03/2024
|
RITA
|
1738004WL071067
|
RITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-011-001/21 (GARRA)
|
1738004000NRG24070320241616396
|
11/03/2024
|
sagar
|
1738004WL071067
|
sagar
|
00051
|
MAHB0000677
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472715299
|
|
sagar
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-012-002/12 (MOHGAONKHURD)
|
1738004000NRG24100320241624429
|
11/03/2024
|
MUNNI
|
1738004WL071397
|
MUNNI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-012-002/127 (MOHGAONKHURD)
|
1738004000NRG24100320241624430
|
11/03/2024
|
YOGESHWARI
|
1738004WL071397
|
YOGESHWARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
YOGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-012-002/143 (MOHGAONKHURD)
|
1738004000NRG24100320241624432
|
11/03/2024
|
LALITA DEVAHE
|
1738004WL071397
|
LALITA DEVAHE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
LALITADEVAHE
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-012-002/143 (MOHGAONKHURD)
|
1738004000NRG24100320241624431
|
11/03/2024
|
NILAMCHAND
|
1738004WL071397
|
NILAMCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
NILAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-012-002/153 (MOHGAONKHURD)
|
1738004000NRG24100320241624434
|
11/03/2024
|
GANESH
|
1738004WL071397
|
GANESH
|
00051
|
MAHB0000677
|
1547
|
0
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-012-002/153 (MOHGAONKHURD)
|
1738004000NRG24100320241624433
|
11/03/2024
|
SONULA
|
1738004WL071397
|
SONULA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SONULA
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-012-002/17 (MOHGAONKHURD)
|
1738004000NRG24100320241624436
|
11/03/2024
|
POOJA
|
1738004WL071397
|
POOJA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-012-002/17 (MOHGAONKHURD)
|
1738004000NRG24100320241624435
|
11/03/2024
|
PRADEEP
|
1738004WL071397
|
PRADEEP
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-012-002/186 (MOHGAONKHURD)
|
1738004000NRG24100320241624437
|
11/03/2024
|
pooja aachre
|
1738004WL071397
|
pooja aachre
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
poojaaachre
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-012-002/186-A (MOHGAONKHURD)
|
1738004000NRG24100320241624438
|
11/03/2024
|
RUKHMANI
|
1738004WL071397
|
RUKHMANI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-012-002/198 (MOHGAONKHURD)
|
1738004000NRG24100320241624439
|
11/03/2024
|
RANGLAL
|
1738004WL071397
|
RANGLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
RANGLAL
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-012-002/203 (MOHGAONKHURD)
|
1738004000NRG24100320241624440
|
11/03/2024
|
KANTA
|
1738004WL071397
|
KANTA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-012-002/225 (MOHGAONKHURD)
|
1738004000NRG24100320241624441
|
11/03/2024
|
BABULAL
|
1738004WL071397
|
BABULAL
|
00051
|
MAHB0000677
|
1547
|
0
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-012-002/23 (MOHGAONKHURD)
|
1738004000NRG24100320241624442
|
11/03/2024
|
ASHOK
|
1738004WL071397
|
ASHOK
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
WARASEONI
|
MP-38-004-012-002/236 (MOHGAONKHURD)
|
1738004000NRG24100320241624443
|
11/03/2024
|
MAMTA DEWAHE
|
1738004WL071397
|
MAMTA DEWAHE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
MAMTADEWAHE
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-012-002/243 (MOHGAONKHURD)
|
1738004000NRG24100320241624444
|
11/03/2024
|
urmila
|
1738004WL071397
|
urmila
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-012-002/260-A (MOHGAONKHURD)
|
1738004000NRG24100320241624445
|
11/03/2024
|
GEETA
|
1738004WL071397
|
GEETA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-012-002/278 (MOHGAONKHURD)
|
1738004000NRG24100320241624446
|
11/03/2024
|
MEERA
|
1738004WL071397
|
MEERA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
WARASEONI
|
MP-38-004-012-002/377 (MOHGAONKHURD)
|
1738004000NRG24100320241624447
|
11/03/2024
|
SURAJLAL MARTHE
|
1738004WL071397
|
SURAJLAL MARTHE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SURAJLALMARTHE
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-012-002/377 (MOHGAONKHURD)
|
1738004000NRG24100320241624448
|
11/03/2024
|
SURMAN
|
1738004WL071397
|
SURMAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-012-002/377-A (MOHGAONKHURD)
|
1738004000NRG24100320241624449
|
11/03/2024
|
MAHESH MARTHE
|
1738004WL071397
|
MAHESH MARTHE
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715299
|
|
MAHESHMARTHE
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-012-002/377-A (MOHGAONKHURD)
|
1738004000NRG24100320241624450
|
11/03/2024
|
ROSHANI
|
1738004WL071397
|
ROSHANI
|
00051
|
MAHB0000677
|
1547
|
0
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-012-002/410 (MOHGAONKHURD)
|
1738004000NRG24100320241624451
|
11/03/2024
|
MUNNI DEWAHE
|
1738004WL071397
|
MUNNI DEWAHE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
MUNNIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-012-002/410 (MOHGAONKHURD)
|
1738004000NRG24100320241624452
|
11/03/2024
|
NARAYAN DEWAHE
|
1738004WL071397
|
NARAYAN DEWAHE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
NARAYANDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-012-002/416 (MOHGAONKHURD)
|
1738004000NRG24100320241624453
|
11/03/2024
|
SUKARAA
|
1738004WL071397
|
SUKARAA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUKARAA
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-012-002/418 (MOHGAONKHURD)
|
1738004000NRG24100320241624454
|
11/03/2024
|
REKHA
|
1738004WL071397
|
REKHA
|
00051
|
MAHB0000677
|
1547
|
0
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-012-002/418-A (MOHGAONKHURD)
|
1738004000NRG24100320241624455
|
11/03/2024
|
GYANESWARI
|
1738004WL071397
|
GYANESWARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
GYANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
WARASEONI
|
MP-38-004-012-002/42 (MOHGAONKHURD)
|
1738004000NRG24100320241624456
|
11/03/2024
|
JAMNA
|
1738004WL071397
|
JAMNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-012-002/42-C (MOHGAONKHURD)
|
1738004000NRG24100320241624457
|
11/03/2024
|
TIRANJA MARTHE
|
1738004WL071397
|
TIRANJA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
TIRANJAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-012-002/458 (MOHGAONKHURD)
|
1738004000NRG24100320241624459
|
11/03/2024
|
SHURMILA
|
1738004WL071397
|
SHURMILA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SHURMILA
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-012-002/459 (MOHGAONKHURD)
|
1738004000NRG24100320241624460
|
11/03/2024
|
ANITA
|
1738004WL071397
|
ANITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-012-002/523 (MOHGAONKHURD)
|
1738004000NRG24100320241624461
|
11/03/2024
|
lokchand
|
1738004WL071397
|
lokchand
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
lokchand
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-012-002/532 (MOHGAONKHURD)
|
1738004000NRG24100320241624462
|
11/03/2024
|
MEENA MARTHE
|
1738004WL071397
|
MEENA MARTHE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
MEENAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-012-002/533-A (MOHGAONKHURD)
|
1738004000NRG24100320241624463
|
11/03/2024
|
DINESAWREE
|
1738004WL071397
|
DINESAWREE
|
00051
|
MAHB0000677
|
1547
|
0
|
|
|
|
|
|
|
|
47
|
WARASEONI
|
MP-38-004-012-002/533-B (MOHGAONKHURD)
|
1738004000NRG24100320241624464
|
11/03/2024
|
NETAN
|
1738004WL071397
|
NETAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
NETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
WARASEONI
|
MP-38-004-012-002/56 (MOHGAONKHURD)
|
1738004000NRG24100320241624465
|
11/03/2024
|
ROSHANI MARTHE
|
1738004WL071397
|
ROSHANI MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ROSHANIMARTHE
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-015-001/10-A (LALPUR)
|
1738004000NRG24110320241626270
|
11/03/2024
|
SYAMSUNDAR
|
1738004WL071506
|
SYAMSUNDAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
SYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
WARASEONI
|
MP-38-004-015-001/101 (LALPUR)
|
1738004000NRG24110320241626271
|
11/03/2024
|
KIRAN
|
1738004WL071506
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-015-001/111 (LALPUR)
|
1738004000NRG24110320241626272
|
11/03/2024
|
BHAGRATA
|
1738004WL071506
|
BHAGRATA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
BHAGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
WARASEONI
|
MP-38-004-015-001/115 (LALPUR)
|
1738004000NRG24110320241626273
|
11/03/2024
|
UMAN
|
1738004WL071506
|
UMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
UMAN
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-015-001/116 (LALPUR)
|
1738004000NRG24110320241626274
|
11/03/2024
|
SANTOSH
|
1738004WL071506
|
SANTOSH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-015-001/116-B (LALPUR)
|
1738004000NRG24110320241626275
|
11/03/2024
|
SURESH
|
1738004WL071506
|
SURESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-015-001/13 (LALPUR)
|
1738004000NRG24110320241626276
|
11/03/2024
|
BUDHRAM
|
1738004WL071506
|
BUDHRAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-015-001/132-A (LALPUR)
|
1738004000NRG24110320241626277
|
11/03/2024
|
JYOTI
|
1738004WL071506
|
JYOTI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-015-001/151 (LALPUR)
|
1738004000NRG24110320241626278
|
11/03/2024
|
RAJKUMAR
|
1738004WL071506
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-015-001/152 (LALPUR)
|
1738004000NRG24110320241626279
|
11/03/2024
|
KAUSALA
|
1738004WL071506
|
KAUSALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KAUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
WARASEONI
|
MP-38-004-015-001/17 (LALPUR)
|
1738004000NRG24110320241626281
|
11/03/2024
|
RAMNATH
|
1738004WL071506
|
RAMNATH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-015-001/172 (LALPUR)
|
1738004000NRG24110320241626282
|
11/03/2024
|
sunita
|
1738004WL071506
|
sunita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-015-001/173 (LALPUR)
|
1738004000NRG24110320241626283
|
11/03/2024
|
SAKUNTALA
|
1738004WL071506
|
SAKUNTALA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472715299
|
|
SAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-015-001/174 (LALPUR)
|
1738004000NRG24110320241626284
|
11/03/2024
|
PRAMILA
|
1738004WL071506
|
PRAMILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-015-001/18 (LALPUR)
|
1738004000NRG24110320241626285
|
11/03/2024
|
IMLABAI
|
1738004WL071506
|
IMLABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-015-001/189 (LALPUR)
|
1738004000NRG24110320241626286
|
11/03/2024
|
PUSTKALA
|
1738004WL071506
|
PUSTKALA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472715299
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-015-001/189-A (LALPUR)
|
1738004000NRG24110320241626287
|
11/03/2024
|
SAKSHI
|
1738004WL071506
|
SAKSHI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SAKSHI
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-015-001/196 (LALPUR)
|
1738004000NRG24110320241626288
|
11/03/2024
|
TARAN
|
1738004WL071506
|
TARAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
TARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
WARASEONI
|
MP-38-004-015-001/196-A (LALPUR)
|
1738004000NRG24110320241626289
|
11/03/2024
|
VIRENDRA
|
1738004WL071506
|
VIRENDRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-015-001/196-B (LALPUR)
|
1738004000NRG24110320241626290
|
11/03/2024
|
VANDANA
|
1738004WL071506
|
VANDANA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-015-001/197 (LALPUR)
|
1738004000NRG24110320241626291
|
11/03/2024
|
SUNITA
|
1738004WL071506
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-015-001/20 (LALPUR)
|
1738004000NRG24110320241626292
|
11/03/2024
|
DEBIPRASAD
|
1738004WL071506
|
DEBIPRASAD
|
00051
|
MAHB0000677
|
663
|
0
|
|
|
|
|
|
|
|
71
|
WARASEONI
|
MP-38-004-015-001/22 (LALPUR)
|
1738004000NRG24110320241626293
|
11/03/2024
|
KARUNA
|
1738004WL071506
|
KARUNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
KARUNA
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-015-001/220 (LALPUR)
|
1738004000NRG24110320241626294
|
11/03/2024
|
BHURANBAI
|
1738004WL071506
|
BHURANBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
BHURANBAI
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-015-001/227 (LALPUR)
|
1738004000NRG24110320241626295
|
11/03/2024
|
GITABAI
|
1738004WL071506
|
GITABAI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-015-001/248 (LALPUR)
|
1738004000NRG24110320241626296
|
11/03/2024
|
CHITRAREKHA
|
1738004WL071506
|
CHITRAREKHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
CHITRAREKHA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-015-001/25 (LALPUR)
|
1738004000NRG24110320241626297
|
11/03/2024
|
birajlal
|
1738004WL071506
|
birajlal
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-015-001/25-B (LALPUR)
|
1738004000NRG24110320241626298
|
11/03/2024
|
DHNWANTA
|
1738004WL071506
|
DHNWANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DHNWANTA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-015-001/311-A (LALPUR)
|
1738004000NRG24110320241626300
|
11/03/2024
|
Gitabai
|
1738004WL071506
|
Gitabai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
Gitabai
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-015-001/317 (LALPUR)
|
1738004000NRG24110320241626301
|
11/03/2024
|
NIRMALA
|
1738004WL071506
|
NIRMALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-015-001/32 (LALPUR)
|
1738004000NRG24110320241626302
|
11/03/2024
|
SURAJLAL
|
1738004WL071506
|
SURAJLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-015-001/320 (LALPUR)
|
1738004000NRG24110320241626303
|
11/03/2024
|
CHANNULAL
|
1738004WL071506
|
CHANNULAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
CHANNULAL
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-015-001/337 (LALPUR)
|
1738004000NRG24110320241626305
|
11/03/2024
|
SUNIL
|
1738004WL071506
|
SUNIL
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-015-001/349 (LALPUR)
|
1738004000NRG24110320241626306
|
11/03/2024
|
SAVITA
|
1738004WL071506
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-015-001/358 (LALPUR)
|
1738004000NRG24110320241626308
|
11/03/2024
|
kanta
|
1738004WL071506
|
kanta
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-015-001/361 (LALPUR)
|
1738004000NRG24110320241626309
|
11/03/2024
|
GANGA
|
1738004WL071506
|
GANGA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-015-001/37 (LALPUR)
|
1738004000NRG24110320241626310
|
11/03/2024
|
LALITA
|
1738004WL071506
|
LALITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-015-001/371 (LALPUR)
|
1738004000NRG24110320241626311
|
11/03/2024
|
CHABILATA
|
1738004WL071506
|
CHABILATA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
CHABILATA
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-015-001/372 (LALPUR)
|
1738004000NRG24110320241626312
|
11/03/2024
|
PRAMILA
|
1738004WL071506
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
88
|
WARASEONI
|
MP-38-004-015-001/373 (LALPUR)
|
1738004000NRG24110320241626313
|
11/03/2024
|
KHELANBAI
|
1738004WL071506
|
KHELANBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
KHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-015-001/373-A (LALPUR)
|
1738004000NRG24110320241626314
|
11/03/2024
|
LALITA
|
1738004WL071506
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
WARASEONI
|
MP-38-004-015-001/376 (LALPUR)
|
1738004000NRG24110320241626315
|
11/03/2024
|
PARMANAND
|
1738004WL071506
|
PARMANAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
PARMANAND
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-015-001/381 (LALPUR)
|
1738004000NRG24110320241626316
|
11/03/2024
|
BHARATLAL
|
1738004WL071506
|
BHARATLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-015-001/39 (LALPUR)
|
1738004000NRG24110320241626317
|
11/03/2024
|
ENDRARAJ
|
1738004WL071506
|
ENDRARAJ
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ENDRARAJ
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-015-001/4 (LALPUR)
|
1738004000NRG24110320241626318
|
11/03/2024
|
ESHUKALA
|
1738004WL071506
|
ESHUKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ESHUKALA
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-015-001/41 (LALPUR)
|
1738004000NRG24110320241626319
|
11/03/2024
|
NILA
|
1738004WL071506
|
NILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-015-001/41-A (LALPUR)
|
1738004000NRG24110320241626320
|
11/03/2024
|
Urmila Neware
|
1738004WL071506
|
Urmila Neware
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
UrmilaNeware
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-015-001/421 (LALPUR)
|
1738004000NRG24110320241626321
|
11/03/2024
|
THANIRAM
|
1738004WL071506
|
THANIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
THANIRAM
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-015-001/427 (LALPUR)
|
1738004000NRG24110320241626322
|
11/03/2024
|
ASHOK
|
1738004WL071506
|
ASHOK
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-015-001/43-A (LALPUR)
|
1738004000NRG24110320241626323
|
11/03/2024
|
IMLABAI
|
1738004WL071506
|
IMLABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-015-001/45 (LALPUR)
|
1738004000NRG24110320241626324
|
11/03/2024
|
kajal thakre
|
1738004WL071506
|
kajal thakre
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
kajalthakre
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-015-001/451 (LALPUR)
|
1738004000NRG24110320241626325
|
11/03/2024
|
KANTA
|
1738004WL071506
|
KANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-015-001/500 (LALPUR)
|
1738004000NRG24110320241626326
|
11/03/2024
|
FULVANTA
|
1738004WL071506
|
FULVANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-015-001/51 (LALPUR)
|
1738004000NRG24110320241626327
|
11/03/2024
|
CHAINBAI
|
1738004WL071506
|
CHAINBAI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
CHAINBAI
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-015-001/515 (LALPUR)
|
1738004000NRG24110320241626328
|
11/03/2024
|
JANKIBAI
|
1738004WL071506
|
JANKIBAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-015-001/53 (LALPUR)
|
1738004000NRG24110320241626329
|
11/03/2024
|
KANHAIYA
|
1738004WL071506
|
KANHAIYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-015-001/61 (LALPUR)
|
1738004000NRG24110320241626330
|
11/03/2024
|
ANITA
|
1738004WL071506
|
ANITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-015-001/61-A (LALPUR)
|
1738004000NRG24110320241626331
|
11/03/2024
|
SHIVPRASAD
|
1738004WL071506
|
SHIVPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-015-001/68 (LALPUR)
|
1738004000NRG24110320241626332
|
11/03/2024
|
FEKAN
|
1738004WL071506
|
FEKAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-015-001/70 (LALPUR)
|
1738004000NRG24110320241626333
|
11/03/2024
|
SAKHARAM
|
1738004WL071506
|
SAKHARAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-015-001/79-A (LALPUR)
|
1738004000NRG24110320241626334
|
11/03/2024
|
HASTKALA
|
1738004WL071506
|
HASTKALA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
110
|
WARASEONI
|
MP-38-004-015-001/83 (LALPUR)
|
1738004000NRG24110320241626335
|
11/03/2024
|
SHILA
|
1738004WL071506
|
SHILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-015-001/93 (LALPUR)
|
1738004000NRG24110320241626336
|
11/03/2024
|
HARPAL
|
1738004WL071506
|
HARPAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
HARPAL
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-015-001/97 (LALPUR)
|
1738004000NRG24110320241626337
|
11/03/2024
|
PANNALAL
|
1738004WL071506
|
PANNALAL
|
00051
|
MAHB0000677
|
780
|
780
|
Processed
|
24/04/2024
|
|
472715299
|
|
PANNALAL
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-015-001/97 (LALPUR)
|
1738004000NRG24110320241626338
|
11/03/2024
|
UERMILA
|
1738004WL071506
|
UERMILA
|
00051
|
MAHB0000677
|
650
|
650
|
Processed
|
24/04/2024
|
|
472715299
|
|
UERMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
WARASEONI
|
MP-38-004-015-001/98 (LALPUR)
|
1738004000NRG24110320241626339
|
11/03/2024
|
GEETA
|
1738004WL071506
|
GEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
WARASEONI
|
MP-38-004-015-001/99 (LALPUR)
|
1738004000NRG24110320241626340
|
11/03/2024
|
GURUDAYAL
|
1738004WL071506
|
GURUDAYAL
|
00051
|
MAHB0000677
|
780
|
0
|
|
|
|
|
|
|
|
116
|
WARASEONI
|
MP-38-004-041-001/1 (SINGODI)
|
1738004000NRG24090320241620927
|
11/03/2024
|
bhodanand
|
1738004WL071272
|
bhodanand
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
117
|
WARASEONI
|
MP-38-004-041-001/104-A (SINGODI)
|
1738004000NRG24090320241620928
|
11/03/2024
|
MEERA
|
1738004WL071272
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-041-001/106-B (SINGODI)
|
1738004000NRG24090320241620930
|
11/03/2024
|
DHANVANTA
|
1738004WL071272
|
DHANVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DHANVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
WARASEONI
|
MP-38-004-041-001/106-B (SINGODI)
|
1738004000NRG24090320241620929
|
11/03/2024
|
NARENDRA
|
1738004WL071272
|
NARENDRA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
120
|
WARASEONI
|
MP-38-004-041-001/107-C (SINGODI)
|
1738004000NRG24090320241620931
|
11/03/2024
|
durgan
|
1738004WL071272
|
durgan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
durgan
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-041-001/108 (SINGODI)
|
1738004000NRG24090320241620932
|
11/03/2024
|
Surendra
|
1738004WL071272
|
Surendra
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-041-001/117 (SINGODI)
|
1738004000NRG24090320241620933
|
11/03/2024
|
USHA
|
1738004WL071272
|
USHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-041-001/119 (SINGODI)
|
1738004000NRG24090320241620934
|
11/03/2024
|
rupchand
|
1738004WL071272
|
rupchand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-041-001/119-A (SINGODI)
|
1738004000NRG24090320241620935
|
11/03/2024
|
REENA
|
1738004WL071272
|
REENA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
WARASEONI
|
MP-38-004-041-001/125 (SINGODI)
|
1738004000NRG24090320241620936
|
11/03/2024
|
JUGRAM
|
1738004WL071272
|
JUGRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
JUGRAM
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-041-001/128 (SINGODI)
|
1738004000NRG24090320241620937
|
11/03/2024
|
RATNAMALA
|
1738004WL071272
|
RATNAMALA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
127
|
WARASEONI
|
MP-38-004-041-001/130 (SINGODI)
|
1738004000NRG24090320241620939
|
11/03/2024
|
ANJITA
|
1738004WL071272
|
ANJITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANJITA
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-041-001/130 (SINGODI)
|
1738004000NRG24090320241620938
|
11/03/2024
|
SHASHIKUMAR
|
1738004WL071272
|
SHASHIKUMAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SHASHIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-041-001/137 (SINGODI)
|
1738004000NRG24090320241620940
|
11/03/2024
|
ANURADHA
|
1738004WL071272
|
ANURADHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANURADHA
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-041-001/138 (SINGODI)
|
1738004000NRG24090320241620942
|
11/03/2024
|
MUKESH
|
1738004WL071272
|
MUKESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-041-001/138 (SINGODI)
|
1738004000NRG24090320241620941
|
11/03/2024
|
SADHANA
|
1738004WL071272
|
SADHANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SADHANA
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-041-001/139 (SINGODI)
|
1738004000NRG24090320241620943
|
11/03/2024
|
DULICHAND
|
1738004WL071272
|
DULICHAND
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
133
|
WARASEONI
|
MP-38-004-041-001/139 (SINGODI)
|
1738004000NRG24090320241620944
|
11/03/2024
|
PRAMILA
|
1738004WL071272
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-041-001/148 (SINGODI)
|
1738004000NRG24090320241620946
|
11/03/2024
|
KUNJILAL
|
1738004WL071272
|
KUNJILAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-041-001/158-D (SINGODI)
|
1738004000NRG24090320241620949
|
11/03/2024
|
DHURVANTA
|
1738004WL071272
|
DHURVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DHURVANTA
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-041-001/158-D (SINGODI)
|
1738004000NRG24090320241620948
|
11/03/2024
|
HUKUMCHAND
|
1738004WL071272
|
HUKUMCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-041-001/161 (SINGODI)
|
1738004000NRG24090320241620950
|
11/03/2024
|
BALCHAND
|
1738004WL071272
|
BALCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
BALCHAND
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-041-001/164 (SINGODI)
|
1738004000NRG24090320241620952
|
11/03/2024
|
dilip
|
1738004WL071272
|
dilip
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-041-001/164 (SINGODI)
|
1738004000NRG24090320241620951
|
11/03/2024
|
mamta
|
1738004WL071272
|
mamta
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-041-001/166 (SINGODI)
|
1738004000NRG24090320241620954
|
11/03/2024
|
NIRMLA
|
1738004WL071272
|
NIRMLA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
WARASEONI
|
MP-38-004-041-001/166 (SINGODI)
|
1738004000NRG24090320241620953
|
11/03/2024
|
RAMESHWAR
|
1738004WL071272
|
RAMESHWAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
142
|
WARASEONI
|
MP-38-004-041-001/170-A (SINGODI)
|
1738004000NRG24090320241620955
|
11/03/2024
|
DEVENDRA
|
1738004WL071272
|
DEVENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-041-001/172-B (SINGODI)
|
1738004000NRG24090320241620956
|
11/03/2024
|
USHABAI
|
1738004WL071272
|
USHABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-041-001/174 (SINGODI)
|
1738004000NRG24090320241620957
|
11/03/2024
|
KANTA
|
1738004WL071272
|
KANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-041-001/179 (SINGODI)
|
1738004000NRG24090320241620958
|
11/03/2024
|
JASVANTA
|
1738004WL071272
|
JASVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
JASVANTA
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-041-001/18-A (SINGODI)
|
1738004000NRG24090320241620959
|
11/03/2024
|
PRAMILA
|
1738004WL071272
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
WARASEONI
|
MP-38-004-041-001/182 (SINGODI)
|
1738004000NRG24090320241620960
|
11/03/2024
|
ANITA
|
1738004WL071272
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-041-001/193 (SINGODI)
|
1738004000NRG24090320241620884
|
11/03/2024
|
RAMLATA
|
1738004WL071270
|
RAMLATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAMLATA
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-041-001/195-D (SINGODI)
|
1738004000NRG24090320241620962
|
11/03/2024
|
shishula
|
1738004WL071272
|
shishula
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-041-001/197 (SINGODI)
|
1738004000NRG24090320241620963
|
11/03/2024
|
SANTOSH
|
1738004WL071272
|
SANTOSH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-041-001/198-A (SINGODI)
|
1738004000NRG24090320241620964
|
11/03/2024
|
SUNITA
|
1738004WL071272
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-041-001/2 (SINGODI)
|
1738004000NRG24090320241620965
|
11/03/2024
|
AMBARDAS
|
1738004WL071272
|
AMBARDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
AMBARDAS
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-041-001/200 (SINGODI)
|
1738004000NRG24090320241620966
|
11/03/2024
|
SURMAN
|
1738004WL071272
|
SURMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-041-001/201-C (SINGODI)
|
1738004000NRG24090320241620967
|
11/03/2024
|
BAYA BAI
|
1738004WL071272
|
BAYA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
BAYABAI
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-041-001/205 (SINGODI)
|
1738004000NRG24090320241620968
|
11/03/2024
|
BHARATLAL
|
1738004WL071272
|
BHARATLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
156
|
WARASEONI
|
MP-38-004-041-001/215-D (SINGODI)
|
1738004000NRG24090320241620969
|
11/03/2024
|
PUSTKALA
|
1738004WL071272
|
PUSTKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-041-001/217 (SINGODI)
|
1738004000NRG24090320241620970
|
11/03/2024
|
ASHA
|
1738004WL071272
|
ASHA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
158
|
WARASEONI
|
MP-38-004-041-001/22 (SINGODI)
|
1738004000NRG24090320241620971
|
11/03/2024
|
SUKHADEV
|
1738004WL071272
|
SUKHADEV
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-041-001/22-A (SINGODI)
|
1738004000NRG24090320241620972
|
11/03/2024
|
SANDEEP
|
1738004WL071272
|
SANDEEP
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SANDEEP
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-041-001/220 (SINGODI)
|
1738004000NRG24090320241620974
|
11/03/2024
|
BHARTI
|
1738004WL071272
|
BHARTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
BHARTI
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-041-001/220 (SINGODI)
|
1738004000NRG24090320241620973
|
11/03/2024
|
SATYPAL
|
1738004WL071272
|
SATYPAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SATYPAL
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-041-001/221 (SINGODI)
|
1738004000NRG24090320241620975
|
11/03/2024
|
NILESHWARI
|
1738004WL071272
|
NILESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
NILESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
WARASEONI
|
MP-38-004-041-001/225 (SINGODI)
|
1738004000NRG24090320241620976
|
11/03/2024
|
MEENA
|
1738004WL071272
|
MEENA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-041-001/229 (SINGODI)
|
1738004000NRG24090320241620977
|
11/03/2024
|
Ramdas
|
1738004WL071272
|
Ramdas
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-041-001/23-B (SINGODI)
|
1738004000NRG24090320241620978
|
11/03/2024
|
DHURPATA
|
1738004WL071272
|
DHURPATA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
166
|
WARASEONI
|
MP-38-004-041-001/23-B (SINGODI)
|
1738004000NRG24090320241620979
|
11/03/2024
|
HEMLATA
|
1738004WL071272
|
HEMLATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-041-001/233-C (SINGODI)
|
1738004000NRG24090320241620980
|
11/03/2024
|
HEMENDRA
|
1738004WL071272
|
HEMENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
HEMENDRA
|
BANK OF MAHARASHTRA(607387)
|
168
|
WARASEONI
|
MP-38-004-041-001/240 (SINGODI)
|
1738004000NRG24090320241620981
|
11/03/2024
|
REKHLAL
|
1738004WL071272
|
REKHLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
REKHLAL
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-041-001/253 (SINGODI)
|
1738004000NRG24090320241620982
|
11/03/2024
|
LALITA
|
1738004WL071272
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-041-001/262-A (SINGODI)
|
1738004000NRG24090320241620983
|
11/03/2024
|
MANSHARAM
|
1738004WL071272
|
MANSHARAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
MANSHARAM
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-041-001/284-D (SINGODI)
|
1738004000NRG24090320241620984
|
11/03/2024
|
seema
|
1738004WL071272
|
seema
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
172
|
WARASEONI
|
MP-38-004-041-001/285 (SINGODI)
|
1738004000NRG24090320241620887
|
11/03/2024
|
NISHA
|
1738004WL071270
|
NISHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-041-001/285 (SINGODI)
|
1738004000NRG24090320241620886
|
11/03/2024
|
rajkumar
|
1738004WL071270
|
rajkumar
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
174
|
WARASEONI
|
MP-38-004-041-001/300-C (SINGODI)
|
1738004000NRG24090320241620985
|
11/03/2024
|
DUMESHAVARI
|
1738004WL071272
|
DUMESHAVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DUMESHAVARI
|
BANK OF MAHARASHTRA(607387)
|
175
|
WARASEONI
|
MP-38-004-041-001/314 (SINGODI)
|
1738004000NRG24090320241620986
|
11/03/2024
|
RAJESHWARI
|
1738004WL071272
|
RAJESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
176
|
WARASEONI
|
MP-38-004-041-001/318-A (SINGODI)
|
1738004000NRG24090320241620987
|
11/03/2024
|
RAJENDRA
|
1738004WL071272
|
RAJENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
177
|
WARASEONI
|
MP-38-004-041-001/320-A (SINGODI)
|
1738004000NRG24090320241620988
|
11/03/2024
|
BHUMESWARI
|
1738004WL071272
|
BHUMESWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-041-001/322 (SINGODI)
|
1738004000NRG24090320241620989
|
11/03/2024
|
SANGEETA
|
1738004WL071272
|
SANGEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
179
|
WARASEONI
|
MP-38-004-041-001/339 (SINGODI)
|
1738004000NRG24090320241620991
|
11/03/2024
|
ANUSUIYA
|
1738004WL071272
|
ANUSUIYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANUSUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
WARASEONI
|
MP-38-004-041-001/339 (SINGODI)
|
1738004000NRG24090320241620990
|
11/03/2024
|
MANIKRAM
|
1738004WL071272
|
MANIKRAM
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
181
|
WARASEONI
|
MP-38-004-041-001/35 (SINGODI)
|
1738004000NRG24090320241620888
|
11/03/2024
|
RAMLAL
|
1738004WL071270
|
RAMLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAMLAL
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-041-001/357-D (SINGODI)
|
1738004000NRG24090320241620992
|
11/03/2024
|
DHANRAJ
|
1738004WL071272
|
DHANRAJ
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-041-001/363 (SINGODI)
|
1738004000NRG24090320241620993
|
11/03/2024
|
ANITA
|
1738004WL071272
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
184
|
WARASEONI
|
MP-38-004-041-001/4 (SINGODI)
|
1738004000NRG24090320241620994
|
11/03/2024
|
OMLATA
|
1738004WL071272
|
OMLATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
OMLATA
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-041-001/47 (SINGODI)
|
1738004000NRG24090320241620995
|
11/03/2024
|
HANSRAJ
|
1738004WL071272
|
HANSRAJ
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
186
|
WARASEONI
|
MP-38-004-041-001/48-A (SINGODI)
|
1738004000NRG24090320241620996
|
11/03/2024
|
JAIRAM
|
1738004WL071272
|
JAIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
JAIRAM
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-041-001/54 (SINGODI)
|
1738004000NRG24090320241620890
|
11/03/2024
|
ROSHANI
|
1738004WL071270
|
ROSHANI
|
00051
|
MAHB0000677
|
1105
|
0
|
|
|
|
|
|
|
|
188
|
WARASEONI
|
MP-38-004-041-001/54 (SINGODI)
|
1738004000NRG24090320241620889
|
11/03/2024
|
VINOD
|
1738004WL071270
|
VINOD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
189
|
WARASEONI
|
MP-38-004-041-001/55-C (SINGODI)
|
1738004000NRG24090320241620997
|
11/03/2024
|
sita
|
1738004WL071272
|
sita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-041-001/55-D (SINGODI)
|
1738004000NRG24090320241620998
|
11/03/2024
|
MEENA
|
1738004WL071272
|
MEENA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
191
|
WARASEONI
|
MP-38-004-041-001/59 (SINGODI)
|
1738004000NRG24090320241620893
|
11/03/2024
|
KHILENDRA
|
1738004WL071270
|
KHILENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KHILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
WARASEONI
|
MP-38-004-041-001/59 (SINGODI)
|
1738004000NRG24090320241620891
|
11/03/2024
|
MALTIBAI
|
1738004WL071270
|
MALTIBAI
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
193
|
WARASEONI
|
MP-38-004-041-001/59 (SINGODI)
|
1738004000NRG24090320241620892
|
11/03/2024
|
PREMLAL
|
1738004WL071270
|
PREMLAL
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
194
|
WARASEONI
|
MP-38-004-041-001/61-A (SINGODI)
|
1738004000NRG24090320241621000
|
11/03/2024
|
lalita
|
1738004WL071272
|
lalita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
195
|
WARASEONI
|
MP-38-004-041-001/61-A (SINGODI)
|
1738004000NRG24090320241620999
|
11/03/2024
|
radheshyam
|
1738004WL071272
|
radheshyam
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
radheshyam
|
BANK OF MAHARASHTRA(607387)
|
196
|
WARASEONI
|
MP-38-004-041-001/64 (SINGODI)
|
1738004000NRG24090320241621001
|
11/03/2024
|
REKHA
|
1738004WL071272
|
REKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
197
|
WARASEONI
|
MP-38-004-041-001/71-B (SINGODI)
|
1738004000NRG24090320241621002
|
11/03/2024
|
LALITA
|
1738004WL071272
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
198
|
WARASEONI
|
MP-38-004-041-001/76-B (SINGODI)
|
1738004000NRG24090320241621003
|
11/03/2024
|
babulal
|
1738004WL071272
|
babulal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-041-001/76-B (SINGODI)
|
1738004000NRG24090320241621004
|
11/03/2024
|
benubai
|
1738004WL071272
|
benubai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
benubai
|
BANK OF MAHARASHTRA(607387)
|
200
|
WARASEONI
|
MP-38-004-041-001/84-B (SINGODI)
|
1738004000NRG24090320241621007
|
11/03/2024
|
VANDANA
|
1738004WL071272
|
VANDANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-041-001/93 (SINGODI)
|
1738004000NRG24090320241621008
|
11/03/2024
|
SHYAMLAL
|
1738004WL071272
|
SHYAMLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SHYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
202
|
WARASEONI
|
MP-38-004-041-001/96 (SINGODI)
|
1738004000NRG24090320241621009
|
11/03/2024
|
SARITA
|
1738004WL071272
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
203
|
WARASEONI
|
MP-38-004-041-002/1 (SINGODI)
|
1738004000NRG24090320241620894
|
11/03/2024
|
ROHIT
|
1738004WL071270
|
ROHIT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
204
|
WARASEONI
|
MP-38-004-041-002/104 (SINGODI)
|
1738004000NRG24090320241620895
|
11/03/2024
|
KANHAIYYALAL
|
1738004WL071270
|
KANHAIYYALAL
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
205
|
WARASEONI
|
MP-38-004-041-002/119 (SINGODI)
|
1738004000NRG24090320241620896
|
11/03/2024
|
MUKESH
|
1738004WL071270
|
MUKESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
206
|
WARASEONI
|
MP-38-004-041-002/124-A (SINGODI)
|
1738004000NRG24090320241620897
|
11/03/2024
|
LAXMI
|
1738004WL071270
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
207
|
WARASEONI
|
MP-38-004-041-002/130 (SINGODI)
|
1738004000NRG24090320241620898
|
11/03/2024
|
NITA
|
1738004WL071270
|
NITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
NITA
|
BANK OF MAHARASHTRA(607387)
|
208
|
WARASEONI
|
MP-38-004-041-002/167 (SINGODI)
|
1738004000NRG24090320241620899
|
11/03/2024
|
LALITA
|
1738004WL071270
|
LALITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
209
|
WARASEONI
|
MP-38-004-041-002/182 (SINGODI)
|
1738004000NRG24090320241620900
|
11/03/2024
|
SHASHIKALA
|
1738004WL071270
|
SHASHIKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
210
|
WARASEONI
|
MP-38-004-041-002/19 (SINGODI)
|
1738004000NRG24090320241620902
|
11/03/2024
|
DURGA
|
1738004WL071270
|
DURGA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
211
|
WARASEONI
|
MP-38-004-041-002/19 (SINGODI)
|
1738004000NRG24090320241620901
|
11/03/2024
|
SUNITA
|
1738004WL071270
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
212
|
WARASEONI
|
MP-38-004-041-002/21-A (SINGODI)
|
1738004000NRG24090320241620903
|
11/03/2024
|
JHELAN BAI
|
1738004WL071270
|
JHELAN BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
JHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
213
|
WARASEONI
|
MP-38-004-041-002/23 (SINGODI)
|
1738004000NRG24090320241620904
|
11/03/2024
|
DHANVANTA
|
1738004WL071270
|
DHANVANTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
214
|
WARASEONI
|
MP-38-004-041-002/25 (SINGODI)
|
1738004000NRG24090320241620905
|
11/03/2024
|
devangini
|
1738004WL071270
|
devangini
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
devangini
|
BANK OF MAHARASHTRA(607387)
|
215
|
WARASEONI
|
MP-38-004-041-002/41 (SINGODI)
|
1738004000NRG24090320241620906
|
11/03/2024
|
SANDEEPA
|
1738004WL071270
|
SANDEEPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SANDEEPA
|
BANK OF MAHARASHTRA(607387)
|
216
|
WARASEONI
|
MP-38-004-041-002/46 (SINGODI)
|
1738004000NRG24090320241620907
|
11/03/2024
|
GOURISHANKAR
|
1738004WL071270
|
GOURISHANKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
217
|
WARASEONI
|
MP-38-004-041-002/49 (SINGODI)
|
1738004000NRG24090320241620908
|
11/03/2024
|
CHAYA
|
1738004WL071270
|
CHAYA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
218
|
WARASEONI
|
MP-38-004-041-002/50 (SINGODI)
|
1738004000NRG24090320241620909
|
11/03/2024
|
DEVALA
|
1738004WL071270
|
DEVALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
219
|
WARASEONI
|
MP-38-004-041-002/54 (SINGODI)
|
1738004000NRG24090320241620910
|
11/03/2024
|
MAGAN
|
1738004WL071270
|
MAGAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
MAGAN
|
BANK OF MAHARASHTRA(607387)
|
220
|
WARASEONI
|
MP-38-004-041-002/55 (SINGODI)
|
1738004000NRG24090320241620911
|
11/03/2024
|
SHEELA
|
1738004WL071270
|
SHEELA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-041-002/68 (SINGODI)
|
1738004000NRG24090320241620912
|
11/03/2024
|
KAMLA
|
1738004WL071270
|
KAMLA
|
00051
|
MAHB0000677
|
1326
|
0
|
|
|
|
|
|
|
|
222
|
WARASEONI
|
MP-38-004-041-002/74 (SINGODI)
|
1738004000NRG24090320241620913
|
11/03/2024
|
Sunita
|
1738004WL071270
|
Sunita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267410
|
237237
|
|
|
|
|
|
|
|
223
|
WARASEONI
|
MP-38-004-004-001/283 (NARODI)
|
1738004000NRG24100320241624525
|
11/03/2024
|
gujoba patle
|
1738004WL071411
|
gujoba patle
|
00051
|
MAHB0000721
|
884
|
0
|
|
|
|
|
|
|
|
224
|
WARASEONI
|
MP-38-004-004-001/321 (NARODI)
|
1738004000NRG24100320241624526
|
11/03/2024
|
KUSANLAL
|
1738004WL071411
|
KUSANLAL
|
00051
|
MAHB0000721
|
884
|
0
|
|
|
|
|
|
|
|
225
|
WARASEONI
|
MP-38-004-004-001/419 (NARODI)
|
1738004000NRG24100320241624527
|
11/03/2024
|
NILAN
|
1738004WL071411
|
NILAN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
NILAN
|
BANK OF MAHARASHTRA(607387)
|
226
|
WARASEONI
|
MP-38-004-004-001/539 (NARODI)
|
1738004000NRG24100320241624529
|
11/03/2024
|
chandraprakash wadguner
|
1738004WL071411
|
chandraprakash wadguner
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
chandraprakashwadguner
|
BANK OF MAHARASHTRA(607387)
|
227
|
WARASEONI
|
MP-38-004-004-001/539 (NARODI)
|
1738004000NRG24100320241624528
|
11/03/2024
|
SURMAN
|
1738004WL071411
|
SURMAN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
228
|
WARASEONI
|
MP-38-004-004-001/615 (NARODI)
|
1738004000NRG24100320241624530
|
11/03/2024
|
sarita patle
|
1738004WL071411
|
sarita patle
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
saritapatle
|
BANK OF MAHARASHTRA(607387)
|
229
|
WARASEONI
|
MP-38-004-004-002/105 (NARODI)
|
1738004000NRG24100320241624521
|
11/03/2024
|
kishordas
|
1738004WL071409
|
kishordas
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715299
|
|
kishordas
|
BANK OF MAHARASHTRA(607387)
|
230
|
WARASEONI
|
MP-38-004-004-002/106 (NARODI)
|
1738004000NRG24100320241624531
|
11/03/2024
|
SUKRATI
|
1738004WL071411
|
SUKRATI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUKRATI
|
BANK OF MAHARASHTRA(607387)
|
231
|
WARASEONI
|
MP-38-004-004-002/107 (NARODI)
|
1738004000NRG24100320241624532
|
11/03/2024
|
shivlal
|
1738004WL071411
|
shivlal
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
232
|
WARASEONI
|
MP-38-004-004-002/117-A (NARODI)
|
1738004000NRG24100320241624533
|
11/03/2024
|
NITA
|
1738004WL071411
|
NITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
NITA
|
BANK OF MAHARASHTRA(607387)
|
233
|
WARASEONI
|
MP-38-004-004-002/127 (NARODI)
|
1738004000NRG24100320241624543
|
11/03/2024
|
laxmi bai
|
1738004WL071412
|
laxmi bai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
234
|
WARASEONI
|
MP-38-004-004-002/132 (NARODI)
|
1738004000NRG24100320241624544
|
11/03/2024
|
VIJAY KUMAR
|
1738004WL071412
|
VIJAY KUMAR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
VIJAYKUMAR
|
BANK OF MAHARASHTRA(607387)
|
235
|
WARASEONI
|
MP-38-004-004-002/146 (NARODI)
|
1738004000NRG24100320241624534
|
11/03/2024
|
najma
|
1738004WL071411
|
najma
|
00051
|
MAHB0000721
|
221
|
0
|
|
|
|
|
|
|
|
236
|
WARASEONI
|
MP-38-004-004-002/3 (NARODI)
|
1738004000NRG24100320241624517
|
11/03/2024
|
Reeta
|
1738004WL071406
|
Reeta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
237
|
WARASEONI
|
MP-38-004-004-002/3 (NARODI)
|
1738004000NRG24100320241624516
|
11/03/2024
|
TILAK
|
1738004WL071406
|
TILAK
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
238
|
WARASEONI
|
MP-38-004-004-002/66 (NARODI)
|
1738004000NRG24100320241624520
|
11/03/2024
|
ramesh
|
1738004WL071408
|
ramesh
|
00051
|
MAHB0000721
|
884
|
0
|
|
|
|
|
|
|
|
239
|
WARASEONI
|
MP-38-004-029-001/407 (KAYDI)
|
1738004029NRG24100320241625040
|
11/03/2024
|
SULOCHNA
|
1738004029WL071444
|
SULOCHNA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
SULOCHNA
|
BANK OF MAHARASHTRA(607387)
|
240
|
WARASEONI
|
MP-38-004-044-001/127-A (SIRRA)
|
1738004000NRG24110320241626919
|
11/03/2024
|
Ramesh
|
1738004WL071526
|
Ramesh
|
00051
|
MAHB0000721
|
2873
|
0
|
|
|
|
|
|
|
|
241
|
WARASEONI
|
MP-38-004-044-001/228 (SIRRA)
|
1738004000NRG24110320241626921
|
11/03/2024
|
BHUVAN
|
1738004WL071526
|
BHUVAN
|
00051
|
MAHB0000721
|
2873
|
0
|
|
|
|
|
|
|
|
242
|
WARASEONI
|
MP-38-004-044-001/228-A (SIRRA)
|
1738004000NRG24110320241626922
|
11/03/2024
|
BHARATLAL
|
1738004WL071526
|
BHARATLAL
|
00051
|
MAHB0000721
|
2873
|
0
|
|
|
|
|
|
|
|
243
|
WARASEONI
|
MP-38-004-044-001/247-C (SIRRA)
|
1738004000NRG24110320241626923
|
11/03/2024
|
NANDKISOR
|
1738004WL071526
|
NANDKISOR
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
244
|
WARASEONI
|
MP-38-004-044-001/255 (SIRRA)
|
1738004000NRG24110320241626924
|
11/03/2024
|
BIRAN BAI
|
1738004WL071526
|
BIRAN BAI
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472715299
|
|
BIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
245
|
WARASEONI
|
MP-38-004-044-001/258-A (SIRRA)
|
1738004000NRG24110320241626925
|
11/03/2024
|
DULAN BAI
|
1738004WL071526
|
DULAN BAI
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472715299
|
|
DULANBAI
|
BANK OF MAHARASHTRA(607387)
|
246
|
WARASEONI
|
MP-38-004-044-001/258-B (SIRRA)
|
1738004000NRG24110320241626926
|
11/03/2024
|
Madhavi
|
1738004WL071526
|
Madhavi
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472715299
|
|
Madhavi
|
BANK OF MAHARASHTRA(607387)
|
247
|
WARASEONI
|
MP-38-004-044-001/258-C (SIRRA)
|
1738004000NRG24110320241626927
|
11/03/2024
|
PRAMILA
|
1738004WL071526
|
PRAMILA
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
248
|
WARASEONI
|
MP-38-004-048-001/100 (SAWANGI)
|
1738004048NRG24100320241623800
|
11/03/2024
|
CHANDRKALA
|
1738004048WL071372
|
CHANDRKALA
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
249
|
WARASEONI
|
MP-38-004-048-001/101 (SAWANGI)
|
1738004048NRG24100320241623801
|
11/03/2024
|
jyoti
|
1738004048WL071372
|
jyoti
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
250
|
WARASEONI
|
MP-38-004-048-001/102 (SAWANGI)
|
1738004048NRG24100320241623802
|
11/03/2024
|
KOMALCHAND
|
1738004048WL071372
|
KOMALCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KOMALCHAND
|
BANK OF MAHARASHTRA(607387)
|
251
|
WARASEONI
|
MP-38-004-048-001/110 (SAWANGI)
|
1738004048NRG24100320241623765
|
11/03/2024
|
GEETA
|
1738004048WL071371
|
GEETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
252
|
WARASEONI
|
MP-38-004-048-001/113-B (SAWANGI)
|
1738004048NRG24100320241623803
|
11/03/2024
|
jitendra
|
1738004048WL071372
|
jitendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
253
|
WARASEONI
|
MP-38-004-048-001/116-A (SAWANGI)
|
1738004048NRG24100320241623733
|
11/03/2024
|
somvati
|
1738004048WL071370
|
somvati
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
254
|
WARASEONI
|
MP-38-004-048-001/128 (SAWANGI)
|
1738004048NRG24100320241623734
|
11/03/2024
|
CHHAYA
|
1738004048WL071370
|
CHHAYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
255
|
WARASEONI
|
MP-38-004-048-001/137 (SAWANGI)
|
1738004048NRG24100320241623766
|
11/03/2024
|
Ramkali
|
1738004048WL071371
|
Ramkali
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
256
|
WARASEONI
|
MP-38-004-048-001/139 (SAWANGI)
|
1738004048NRG24100320241623805
|
11/03/2024
|
YESULA
|
1738004048WL071372
|
YESULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
257
|
WARASEONI
|
MP-38-004-048-001/146-A (SAWANGI)
|
1738004048NRG24100320241623806
|
11/03/2024
|
LAXMI
|
1738004048WL071372
|
LAXMI
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
258
|
WARASEONI
|
MP-38-004-048-001/15-A (SAWANGI)
|
1738004048NRG24100320241623866
|
11/03/2024
|
SULOCHANA
|
1738004048WL071374
|
SULOCHANA
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
259
|
WARASEONI
|
MP-38-004-048-001/174 (SAWANGI)
|
1738004048NRG24100320241623737
|
11/03/2024
|
yograj
|
1738004048WL071370
|
yograj
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
260
|
WARASEONI
|
MP-38-004-048-001/175 (SAWANGI)
|
1738004048NRG24100320241623738
|
11/03/2024
|
MUKESH
|
1738004048WL071370
|
MUKESH
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
261
|
WARASEONI
|
MP-38-004-048-001/186 (SAWANGI)
|
1738004048NRG24100320241623809
|
11/03/2024
|
FULABAI
|
1738004048WL071372
|
FULABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
262
|
WARASEONI
|
MP-38-004-048-001/189 (SAWANGI)
|
1738004048NRG24100320241623740
|
11/03/2024
|
PRAMILA
|
1738004048WL071370
|
PRAMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
263
|
WARASEONI
|
MP-38-004-048-001/189 (SAWANGI)
|
1738004048NRG24100320241623739
|
11/03/2024
|
RAJKAPUR
|
1738004048WL071370
|
RAJKAPUR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAJKAPUR
|
BANK OF MAHARASHTRA(607387)
|
264
|
WARASEONI
|
MP-38-004-048-001/197 (SAWANGI)
|
1738004048NRG24100320241623767
|
11/03/2024
|
santabai
|
1738004048WL071371
|
santabai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
santabai
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-048-001/200 (SAWANGI)
|
1738004048NRG24100320241623768
|
11/03/2024
|
kalavati
|
1738004048WL071371
|
kalavati
|
00051
|
MAHB0000721
|
1105
|
0
|
|
|
|
|
|
|
|
266
|
WARASEONI
|
MP-38-004-048-001/203 (SAWANGI)
|
1738004048NRG24100320241623868
|
11/03/2024
|
bhurkan
|
1738004048WL071374
|
bhurkan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
bhurkan
|
BANK OF MAHARASHTRA(607387)
|
267
|
WARASEONI
|
MP-38-004-048-001/207 (SAWANGI)
|
1738004048NRG24100320241623869
|
11/03/2024
|
sakun
|
1738004048WL071374
|
sakun
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
268
|
WARASEONI
|
MP-38-004-048-001/22-A (SAWANGI)
|
1738004048NRG24100320241623769
|
11/03/2024
|
SANOTE
|
1738004048WL071371
|
SANOTE
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
269
|
WARASEONI
|
MP-38-004-048-001/221-A (SAWANGI)
|
1738004048NRG24100320241623741
|
11/03/2024
|
RAMULA
|
1738004048WL071370
|
RAMULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
270
|
WARASEONI
|
MP-38-004-048-001/232-A (SAWANGI)
|
1738004048NRG24100320241623811
|
11/03/2024
|
taravati
|
1738004048WL071372
|
taravati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
taravati
|
BANK OF MAHARASHTRA(607387)
|
271
|
WARASEONI
|
MP-38-004-048-001/237-A (SAWANGI)
|
1738004048NRG24100320241623812
|
11/03/2024
|
GANGA
|
1738004048WL071372
|
GANGA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
272
|
WARASEONI
|
MP-38-004-048-001/240 (SAWANGI)
|
1738004048NRG24100320241623771
|
11/03/2024
|
meerabai
|
1738004048WL071371
|
meerabai
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
273
|
WARASEONI
|
MP-38-004-048-001/25 (SAWANGI)
|
1738004048NRG24100320241623773
|
11/03/2024
|
SAGANBAI
|
1738004048WL071371
|
SAGANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
274
|
WARASEONI
|
MP-38-004-048-001/252-A (SAWANGI)
|
1738004048NRG24100320241623742
|
11/03/2024
|
DINESH
|
1738004048WL071370
|
DINESH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
275
|
WARASEONI
|
MP-38-004-048-001/255 (SAWANGI)
|
1738004048NRG24100320241623744
|
11/03/2024
|
DEGAMBAR
|
1738004048WL071370
|
DEGAMBAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DEGAMBAR
|
BANK OF MAHARASHTRA(607387)
|
276
|
WARASEONI
|
MP-38-004-048-001/259 (SAWANGI)
|
1738004048NRG24100320241623745
|
11/03/2024
|
RAJU
|
1738004048WL071370
|
RAJU
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
277
|
WARASEONI
|
MP-38-004-048-001/271 (SAWANGI)
|
1738004048NRG24100320241623774
|
11/03/2024
|
tulsibai
|
1738004048WL071371
|
tulsibai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
tulsibai
|
BANK OF MAHARASHTRA(607387)
|
278
|
WARASEONI
|
MP-38-004-048-001/277 (SAWANGI)
|
1738004048NRG24100320241623746
|
11/03/2024
|
KHELAN
|
1738004048WL071370
|
KHELAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
279
|
WARASEONI
|
MP-38-004-048-001/280 (SAWANGI)
|
1738004048NRG24100320241623815
|
11/03/2024
|
TAKCHAND JI
|
1738004048WL071372
|
TAKCHAND JI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
TAKCHANDJI
|
BANK OF MAHARASHTRA(607387)
|
280
|
WARASEONI
|
MP-38-004-048-001/281 (SAWANGI)
|
1738004048NRG24100320241623775
|
11/03/2024
|
narmda
|
1738004048WL071371
|
narmda
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
narmda
|
BANK OF MAHARASHTRA(607387)
|
281
|
WARASEONI
|
MP-38-004-048-001/291 (SAWANGI)
|
1738004048NRG24100320241623777
|
11/03/2024
|
SAJULABAI
|
1738004048WL071371
|
SAJULABAI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/04/2024
|
|
472715299
|
|
SAJULABAI
|
BANK OF MAHARASHTRA(607387)
|
282
|
WARASEONI
|
MP-38-004-048-001/291-B (SAWANGI)
|
1738004048NRG24100320241623747
|
11/03/2024
|
LATA
|
1738004048WL071370
|
LATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
283
|
WARASEONI
|
MP-38-004-048-001/305 (SAWANGI)
|
1738004048NRG24100320241623778
|
11/03/2024
|
sarmila
|
1738004048WL071371
|
sarmila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
sarmila
|
BANK OF MAHARASHTRA(607387)
|
284
|
WARASEONI
|
MP-38-004-048-001/317 (SAWANGI)
|
1738004048NRG24100320241623779
|
11/03/2024
|
HIRKAN
|
1738004048WL071371
|
HIRKAN
|
00051
|
MAHB0000721
|
884
|
0
|
|
|
|
|
|
|
|
285
|
WARASEONI
|
MP-38-004-048-001/317 (SAWANGI)
|
1738004048NRG24100320241623780
|
11/03/2024
|
REKHLAL
|
1738004048WL071371
|
REKHLAL
|
00051
|
MAHB0000721
|
221
|
0
|
|
|
|
|
|
|
|
286
|
WARASEONI
|
MP-38-004-048-001/319 (SAWANGI)
|
1738004048NRG24100320241623748
|
11/03/2024
|
PRABHUDYAL
|
1738004048WL071370
|
PRABHUDYAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRABHUDYAL
|
BANK OF MAHARASHTRA(607387)
|
287
|
WARASEONI
|
MP-38-004-048-001/322 (SAWANGI)
|
1738004048NRG24100320241623750
|
11/03/2024
|
SASIKALA
|
1738004048WL071370
|
SASIKALA
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
288
|
WARASEONI
|
MP-38-004-048-001/334 (SAWANGI)
|
1738004048NRG24100320241623819
|
11/03/2024
|
GETA
|
1738004048WL071372
|
GETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
GETA
|
BANK OF MAHARASHTRA(607387)
|
289
|
WARASEONI
|
MP-38-004-048-001/337 (SAWANGI)
|
1738004048NRG24100320241623781
|
11/03/2024
|
SEETABAI
|
1738004048WL071371
|
SEETABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
290
|
WARASEONI
|
MP-38-004-048-001/350 (SAWANGI)
|
1738004048NRG24100320241623782
|
11/03/2024
|
aandabai
|
1738004048WL071371
|
aandabai
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
24/04/2024
|
|
472715299
|
|
aandabai
|
BANK OF MAHARASHTRA(607387)
|
291
|
WARASEONI
|
MP-38-004-048-001/358 (SAWANGI)
|
1738004048NRG24100320241623783
|
11/03/2024
|
KAMESHVAR
|
1738004048WL071371
|
KAMESHVAR
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
292
|
WARASEONI
|
MP-38-004-048-001/361 (SAWANGI)
|
1738004048NRG24100320241623784
|
11/03/2024
|
LAXMEBAI
|
1738004048WL071371
|
LAXMEBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472715299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
293
|
WARASEONI
|
MP-38-004-048-001/372 (SAWANGI)
|
1738004048NRG24100320241623785
|
11/03/2024
|
digambar
|
1738004048WL071371
|
digambar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
digambar
|
BANK OF MAHARASHTRA(607387)
|
294
|
WARASEONI
|
MP-38-004-048-001/375-A (SAWANGI)
|
1738004048NRG24100320241623754
|
11/03/2024
|
RAMESH
|
1738004048WL071370
|
RAMESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
295
|
WARASEONI
|
MP-38-004-048-001/382 (SAWANGI)
|
1738004048NRG24100320241623786
|
11/03/2024
|
YOGESVRE
|
1738004048WL071371
|
YOGESVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
296
|
WARASEONI
|
MP-38-004-048-001/393 (SAWANGI)
|
1738004048NRG24100320241623787
|
11/03/2024
|
YSODA
|
1738004048WL071371
|
YSODA
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
297
|
WARASEONI
|
MP-38-004-048-001/4 (SAWANGI)
|
1738004048NRG24100320241623871
|
11/03/2024
|
manita
|
1738004048WL071374
|
manita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
298
|
WARASEONI
|
MP-38-004-048-001/40 (SAWANGI)
|
1738004048NRG24100320241623757
|
11/03/2024
|
ANETA
|
1738004048WL071370
|
ANETA
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
299
|
WARASEONI
|
MP-38-004-048-001/419-A (SAWANGI)
|
1738004048NRG24100320241623789
|
11/03/2024
|
ANJNA
|
1738004048WL071371
|
ANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
300
|
WARASEONI
|
MP-38-004-048-001/474 (SAWANGI)
|
1738004048NRG24100320241623824
|
11/03/2024
|
ROHIT
|
1738004048WL071372
|
ROHIT
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
301
|
WARASEONI
|
MP-38-004-048-001/54-A (SAWANGI)
|
1738004048NRG24100320241623826
|
11/03/2024
|
MANISHA
|
1738004048WL071372
|
MANISHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
302
|
WARASEONI
|
MP-38-004-048-001/61 (SAWANGI)
|
1738004048NRG24100320241623792
|
11/03/2024
|
SEELA
|
1738004048WL071371
|
SEELA
|
00051
|
MAHB0000721
|
1326
|
0
|
|
|
|
|
|
|
|
303
|
WARASEONI
|
MP-38-004-048-001/72 (SAWANGI)
|
1738004048NRG24100320241623793
|
11/03/2024
|
INDRKALI
|
1738004048WL071371
|
INDRKALI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
24/04/2024
|
|
472715299
|
|
INDRKALI
|
BANK OF MAHARASHTRA(607387)
|
304
|
WARASEONI
|
MP-38-004-048-001/86 (SAWANGI)
|
1738004048NRG24100320241623794
|
11/03/2024
|
BABETA
|
1738004048WL071371
|
BABETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
BABETA
|
BANK OF MAHARASHTRA(607387)
|
305
|
WARASEONI
|
MP-38-004-048-001/88 (SAWANGI)
|
1738004048NRG24100320241623874
|
11/03/2024
|
KAMLBATI
|
1738004048WL071374
|
KAMLBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KAMLBATI
|
BANK OF MAHARASHTRA(607387)
|
306
|
WARASEONI
|
MP-38-004-048-001/92 (SAWANGI)
|
1738004048NRG24100320241623795
|
11/03/2024
|
NANDKISOR
|
1738004048WL071371
|
NANDKISOR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
307
|
WARASEONI
|
MP-38-004-048-001/92 (SAWANGI)
|
1738004048NRG24100320241623796
|
11/03/2024
|
SARSAVTI
|
1738004048WL071371
|
SARSAVTI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
SARSAVTI
|
BANK OF MAHARASHTRA(607387)
|
308
|
WARASEONI
|
MP-38-004-048-001/93 (SAWANGI)
|
1738004048NRG24100320241623797
|
11/03/2024
|
DHANENDRA
|
1738004048WL071371
|
DHANENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
309
|
WARASEONI
|
MP-38-004-048-001/94 (SAWANGI)
|
1738004048NRG24100320241623875
|
11/03/2024
|
URMELA
|
1738004048WL071374
|
URMELA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
310
|
WARASEONI
|
MP-38-004-048-001/99 (SAWANGI)
|
1738004048NRG24100320241623798
|
11/03/2024
|
URMILA
|
1738004048WL071371
|
URMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
76908
|
|
|
|
|
|
|
|
311
|
WARASEONI
|
MP-38-004-014-001/90-A (JHADGAON)
|
1738004000NRG24090320241620829
|
11/03/2024
|
SUNITA
|
1738004WL071265
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
0
|
|
|
|
|
|
|
|
312
|
WARASEONI
|
MP-38-004-037-001/100 (WARA)
|
1738004000NRG24090320241622225
|
11/03/2024
|
tukaram
|
1738004WL071325
|
tukaram
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
tukaram
|
BANK OF MAHARASHTRA(607387)
|
313
|
WARASEONI
|
MP-38-004-037-001/127 (WARA)
|
1738004000NRG24090320241622226
|
11/03/2024
|
indu
|
1738004WL071325
|
indu
|
00051
|
MAHB0000848
|
1547
|
0
|
|
|
|
|
|
|
|
314
|
WARASEONI
|
MP-38-004-037-001/127 (WARA)
|
1738004000NRG24090320241622227
|
11/03/2024
|
KAMLESH KEKTE
|
1738004WL071325
|
KAMLESH KEKTE
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
KAMLESHKEKTE
|
BANK OF MAHARASHTRA(607387)
|
315
|
WARASEONI
|
MP-38-004-037-001/127-A (WARA)
|
1738004000NRG24090320241622228
|
11/03/2024
|
Ravishankar
|
1738004WL071325
|
Ravishankar
|
00051
|
MAHB0000848
|
1547
|
0
|
|
|
|
|
|
|
|
316
|
WARASEONI
|
MP-38-004-037-001/189 (WARA)
|
1738004000NRG24090320241622230
|
11/03/2024
|
NARMADA
|
1738004WL071325
|
NARMADA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
NARMADA
|
BANK OF MAHARASHTRA(607387)
|
317
|
WARASEONI
|
MP-38-004-037-001/227 (WARA)
|
1738004000NRG24090320241622231
|
11/03/2024
|
shayambati
|
1738004WL071325
|
shayambati
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
shayambati
|
BANK OF MAHARASHTRA(607387)
|
318
|
WARASEONI
|
MP-38-004-037-001/227-B (WARA)
|
1738004000NRG24090320241622232
|
11/03/2024
|
kishan
|
1738004WL071325
|
kishan
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
319
|
WARASEONI
|
MP-38-004-037-001/264 (WARA)
|
1738004000NRG24090320241622233
|
11/03/2024
|
BHEJAN
|
1738004WL071325
|
BHEJAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
BHEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
WARASEONI
|
MP-38-004-037-001/437-A (WARA)
|
1738004000NRG24090320241622234
|
11/03/2024
|
GEETA
|
1738004WL071325
|
GEETA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
321
|
WARASEONI
|
MP-38-004-037-001/437-A (WARA)
|
1738004000NRG24090320241622235
|
11/03/2024
|
SUNIL
|
1738004WL071325
|
SUNIL
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
WARASEONI
|
MP-38-004-037-001/513 (WARA)
|
1738004000NRG24090320241622237
|
11/03/2024
|
PARASRAM
|
1738004WL071325
|
PARASRAM
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
323
|
WARASEONI
|
MP-38-004-037-001/575 (WARA)
|
1738004000NRG24090320241622238
|
11/03/2024
|
ARJUN
|
1738004WL071325
|
ARJUN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
324
|
WARASEONI
|
MP-38-004-037-001/739 (WARA)
|
1738004000NRG24090320241622239
|
11/03/2024
|
ANITA
|
1738004WL071325
|
ANITA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
325
|
WARASEONI
|
MP-38-004-037-001/91 (WARA)
|
1738004000NRG24090320241622240
|
11/03/2024
|
tejram
|
1738004WL071325
|
tejram
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
tejram
|
BANK OF MAHARASHTRA(607387)
|
326
|
WARASEONI
|
MP-38-004-037-001/94 (WARA)
|
1738004000NRG24090320241622241
|
11/03/2024
|
KAMLA
|
1738004WL071325
|
KAMLA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472715299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
20111
|
|
|
|
|
|
|
|
327
|
WARASEONI
|
MP-38-004-024-001/554 (LINGMARA)
|
1738004000NRG24090320241622162
|
11/03/2024
|
SHYAMKRASHN
|
1738004WL071322
|
SHYAMKRASHN
|
00078
|
CNRB0004118
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
328
|
WARASEONI
|
MP-38-004-033-001/221 (GATAPAYLI)
|
1738004000NRG24110320241626907
|
11/03/2024
|
BHAVNA
|
1738004WL071525
|
BHAVNA
|
00089
|
CBIN0281100
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
329
|
WARASEONI
|
MP-38-004-014-001/102 (JHADGAON)
|
1738004000NRG24090320241620775
|
11/03/2024
|
ANUSIYA
|
1738004WL071265
|
ANUSIYA
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
330
|
WARASEONI
|
MP-38-004-014-001/532 (JHADGAON)
|
1738004000NRG24090320241620807
|
11/03/2024
|
SANKARLAL
|
1738004WL071265
|
SANKARLAL
|
00089
|
CBIN0281785
|
1105
|
0
|
|
|
|
|
|
|
|
331
|
WARASEONI
|
MP-38-004-015-001/334-A (LALPUR)
|
1738004000NRG24110320241626304
|
11/03/2024
|
JITENDRA
|
1738004WL071506
|
JITENDRA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
332
|
WARASEONI
|
MP-38-004-015-001/357 (LALPUR)
|
1738004000NRG24110320241626307
|
11/03/2024
|
RAVITA NEWARE
|
1738004WL071506
|
RAVITA NEWARE
|
00089
|
CBIN0281785
|
663
|
0
|
|
|
|
|
|
|
|
333
|
WARASEONI
|
MP-38-004-024-001/36-A (LINGMARA)
|
1738004000NRG24090320241622127
|
11/03/2024
|
archana
|
1738004WL071322
|
archana
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
334
|
WARASEONI
|
MP-38-004-024-001/374-A (LINGMARA)
|
1738004000NRG24090320241622130
|
11/03/2024
|
vaishali
|
1738004WL071322
|
vaishali
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
335
|
WARASEONI
|
MP-38-004-024-001/57-A (LINGMARA)
|
1738004000NRG24090320241622166
|
11/03/2024
|
pooja
|
1738004WL071322
|
pooja
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
336
|
WARASEONI
|
MP-38-004-027-001/112 (PIPARIA)
|
1738004000NRG24080320241616951
|
11/03/2024
|
LATA
|
1738004WL071091
|
LATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
WARASEONI
|
MP-38-004-027-001/117 (PIPARIA)
|
1738004000NRG24080320241616952
|
11/03/2024
|
KAVITA GHATRE
|
1738004WL071091
|
KAVITA GHATRE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
KAVITAGHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
WARASEONI
|
MP-38-004-027-001/249 (PIPARIA)
|
1738004000NRG24080320241616954
|
11/03/2024
|
durgesh
|
1738004WL071091
|
durgesh
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
339
|
WARASEONI
|
MP-38-004-027-001/38 (PIPARIA)
|
1738004000NRG24080320241616958
|
11/03/2024
|
ISHWAR
|
1738004WL071091
|
ISHWAR
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
340
|
WARASEONI
|
MP-38-004-027-001/38 (PIPARIA)
|
1738004000NRG24080320241616959
|
11/03/2024
|
MAINA
|
1738004WL071091
|
MAINA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
341
|
WARASEONI
|
MP-38-004-027-001/451 (PIPARIA)
|
1738004000NRG24080320241616960
|
11/03/2024
|
GYANESHWARI
|
1738004WL071091
|
GYANESHWARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
GYANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
342
|
WARASEONI
|
MP-38-004-027-001/558 (PIPARIA)
|
1738004000NRG24080320241616962
|
11/03/2024
|
SUNITA
|
1738004WL071091
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
343
|
WARASEONI
|
MP-38-004-027-001/89 (PIPARIA)
|
1738004000NRG24080320241616970
|
11/03/2024
|
PREMLATA
|
1738004WL071091
|
PREMLATA
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
344
|
WARASEONI
|
MP-38-004-029-001/1013-A (KAYDI)
|
1738004029NRG24100320241625026
|
11/03/2024
|
RUKHMANI
|
1738004029WL071444
|
RUKHMANI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
345
|
WARASEONI
|
MP-38-004-029-001/1229 (KAYDI)
|
1738004029NRG24100320241625027
|
11/03/2024
|
SEEMA
|
1738004029WL071444
|
SEEMA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
346
|
WARASEONI
|
MP-38-004-029-001/144 (KAYDI)
|
1738004029NRG24100320241625029
|
11/03/2024
|
PHULVATA
|
1738004029WL071444
|
PHULVATA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
347
|
WARASEONI
|
MP-38-004-029-001/144 (KAYDI)
|
1738004029NRG24100320241625028
|
11/03/2024
|
SHRIRAM
|
1738004029WL071444
|
SHRIRAM
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
348
|
WARASEONI
|
MP-38-004-029-001/164 (KAYDI)
|
1738004029NRG24100320241625030
|
11/03/2024
|
DURAGA
|
1738004029WL071444
|
DURAGA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
349
|
WARASEONI
|
MP-38-004-029-001/165 (KAYDI)
|
1738004029NRG24100320241625032
|
11/03/2024
|
JAYKISHOR
|
1738004029WL071444
|
JAYKISHOR
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
350
|
WARASEONI
|
MP-38-004-029-001/165 (KAYDI)
|
1738004029NRG24100320241625031
|
11/03/2024
|
RAYAVANTI
|
1738004029WL071444
|
RAYAVANTI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
351
|
WARASEONI
|
MP-38-004-029-001/206 (KAYDI)
|
1738004029NRG24100320241625033
|
11/03/2024
|
SHANTA
|
1738004029WL071444
|
SHANTA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
352
|
WARASEONI
|
MP-38-004-029-001/251 (KAYDI)
|
1738004029NRG24100320241625034
|
11/03/2024
|
LATA
|
1738004029WL071444
|
LATA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
353
|
WARASEONI
|
MP-38-004-029-001/315 (KAYDI)
|
1738004029NRG24100320241625035
|
11/03/2024
|
INDU BAI
|
1738004029WL071444
|
INDU BAI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
354
|
WARASEONI
|
MP-38-004-029-001/344 (KAYDI)
|
1738004029NRG24100320241625036
|
11/03/2024
|
BASTARAM
|
1738004029WL071444
|
BASTARAM
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
355
|
WARASEONI
|
MP-38-004-029-001/344 (KAYDI)
|
1738004029NRG24100320241625037
|
11/03/2024
|
LAXMI
|
1738004029WL071444
|
LAXMI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
356
|
WARASEONI
|
MP-38-004-029-001/4 (KAYDI)
|
1738004029NRG24100320241625038
|
11/03/2024
|
ASHA
|
1738004029WL071444
|
ASHA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
357
|
WARASEONI
|
MP-38-004-029-001/407 (KAYDI)
|
1738004029NRG24100320241625039
|
11/03/2024
|
SUKHWANTI BAI
|
1738004029WL071444
|
SUKHWANTI BAI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
358
|
WARASEONI
|
MP-38-004-029-001/41 (KAYDI)
|
1738004029NRG24100320241625041
|
11/03/2024
|
KUSMAN
|
1738004029WL071444
|
KUSMAN
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
359
|
WARASEONI
|
MP-38-004-029-001/425-A (KAYDI)
|
1738004029NRG24100320241625042
|
11/03/2024
|
SANJAY
|
1738004029WL071444
|
SANJAY
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
360
|
WARASEONI
|
MP-38-004-029-001/428-A (KAYDI)
|
1738004029NRG24100320241625043
|
11/03/2024
|
SIMA
|
1738004029WL071444
|
SIMA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
361
|
WARASEONI
|
MP-38-004-029-001/444-A (KAYDI)
|
1738004029NRG24100320241625044
|
11/03/2024
|
N RASHIDA
|
1738004029WL071444
|
N RASHIDA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
362
|
WARASEONI
|
MP-38-004-029-001/449 (KAYDI)
|
1738004029NRG24100320241625045
|
11/03/2024
|
Savita Parte
|
1738004029WL071444
|
Savita Parte
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
363
|
WARASEONI
|
MP-38-004-029-001/5 (KAYDI)
|
1738004029NRG24100320241625046
|
11/03/2024
|
ASHOKAKUMAR
|
1738004029WL071444
|
ASHOKAKUMAR
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
364
|
WARASEONI
|
MP-38-004-029-001/51 (KAYDI)
|
1738004029NRG24100320241625047
|
11/03/2024
|
MEERA
|
1738004029WL071444
|
MEERA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
365
|
WARASEONI
|
MP-38-004-029-001/586 (KAYDI)
|
1738004029NRG24100320241625048
|
11/03/2024
|
SHANTA BAI
|
1738004029WL071444
|
SHANTA BAI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
366
|
WARASEONI
|
MP-38-004-029-001/587 (KAYDI)
|
1738004029NRG24100320241625049
|
11/03/2024
|
VIDYA
|
1738004029WL071444
|
VIDYA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
367
|
WARASEONI
|
MP-38-004-029-001/613 (KAYDI)
|
1738004029NRG24100320241625050
|
11/03/2024
|
KAMALABAI
|
1738004029WL071444
|
KAMALABAI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
368
|
WARASEONI
|
MP-38-004-029-001/613 (KAYDI)
|
1738004029NRG24100320241625051
|
11/03/2024
|
RAMESH
|
1738004029WL071444
|
RAMESH
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
369
|
WARASEONI
|
MP-38-004-029-001/616 (KAYDI)
|
1738004029NRG24100320241625053
|
11/03/2024
|
DEVENDRA
|
1738004029WL071444
|
DEVENDRA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
370
|
WARASEONI
|
MP-38-004-029-001/616 (KAYDI)
|
1738004029NRG24100320241625052
|
11/03/2024
|
DHARMANI
|
1738004029WL071444
|
DHARMANI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
DHARMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
WARASEONI
|
MP-38-004-029-001/624-A (KAYDI)
|
1738004029NRG24100320241625054
|
11/03/2024
|
PREMLATA
|
1738004029WL071444
|
PREMLATA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
372
|
WARASEONI
|
MP-38-004-029-001/646 (KAYDI)
|
1738004029NRG24100320241625055
|
11/03/2024
|
JANKI
|
1738004029WL071444
|
JANKI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
373
|
WARASEONI
|
MP-38-004-029-001/660 (KAYDI)
|
1738004029NRG24100320241625057
|
11/03/2024
|
TARAVNTI
|
1738004029WL071444
|
TARAVNTI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
374
|
WARASEONI
|
MP-38-004-029-001/697 (KAYDI)
|
1738004029NRG24100320241625058
|
11/03/2024
|
JAIWANTA BAI
|
1738004029WL071444
|
JAIWANTA BAI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
375
|
WARASEONI
|
MP-38-004-029-001/722 (KAYDI)
|
1738004029NRG24100320241625059
|
11/03/2024
|
PURNIMA
|
1738004029WL071444
|
PURNIMA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
376
|
WARASEONI
|
MP-38-004-029-001/773-A (KAYDI)
|
1738004029NRG24100320241625060
|
11/03/2024
|
DEVENDRA
|
1738004029WL071444
|
DEVENDRA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
377
|
WARASEONI
|
MP-38-004-029-001/773-A (KAYDI)
|
1738004029NRG24100320241625061
|
11/03/2024
|
KUMESHWARI
|
1738004029WL071444
|
KUMESHWARI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
378
|
WARASEONI
|
MP-38-004-029-001/791 (KAYDI)
|
1738004029NRG24100320241625062
|
11/03/2024
|
RAJNI
|
1738004029WL071444
|
RAJNI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
379
|
WARASEONI
|
MP-38-004-029-001/834 (KAYDI)
|
1738004029NRG24100320241625063
|
11/03/2024
|
PHUL KALI
|
1738004029WL071444
|
PHUL KALI
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
380
|
WARASEONI
|
MP-38-004-029-001/891 (KAYDI)
|
1738004029NRG24100320241625064
|
11/03/2024
|
CHANDRA REKHA
|
1738004029WL071444
|
CHANDRA REKHA
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
381
|
WARASEONI
|
MP-38-004-031-002/101 (ALEJHARI)
|
1738004000NRG24080320241617444
|
11/03/2024
|
chandrakala
|
1738004WL071105
|
chandrakala
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
382
|
WARASEONI
|
MP-38-004-031-002/101 (ALEJHARI)
|
1738004000NRG24080320241617445
|
11/03/2024
|
PRABHU
|
1738004WL071105
|
PRABHU
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
383
|
WARASEONI
|
MP-38-004-031-002/113 (ALEJHARI)
|
1738004000NRG24080320241617446
|
11/03/2024
|
nisha
|
1738004WL071105
|
nisha
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
384
|
WARASEONI
|
MP-38-004-031-002/123 (ALEJHARI)
|
1738004000NRG24080320241617447
|
11/03/2024
|
pramila
|
1738004WL071105
|
pramila
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
385
|
WARASEONI
|
MP-38-004-031-002/153 (ALEJHARI)
|
1738004000NRG24080320241617449
|
11/03/2024
|
SUNITA
|
1738004WL071105
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
386
|
WARASEONI
|
MP-38-004-031-002/198-B (ALEJHARI)
|
1738004000NRG24080320241617451
|
11/03/2024
|
KOMAL PRASAD
|
1738004WL071105
|
KOMAL PRASAD
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
387
|
WARASEONI
|
MP-38-004-031-002/198-B (ALEJHARI)
|
1738004000NRG24080320241617452
|
11/03/2024
|
SUNITA
|
1738004WL071105
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
388
|
WARASEONI
|
MP-38-004-031-002/2 (ALEJHARI)
|
1738004000NRG24080320241617453
|
11/03/2024
|
PUSTKALA BAI
|
1738004WL071105
|
PUSTKALA BAI
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
389
|
WARASEONI
|
MP-38-004-031-002/318 (ALEJHARI)
|
1738004000NRG24080320241617454
|
11/03/2024
|
CHANDRAKALA
|
1738004WL071105
|
CHANDRAKALA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
390
|
WARASEONI
|
MP-38-004-031-002/360 (ALEJHARI)
|
1738004000NRG24080320241617455
|
11/03/2024
|
ramkishor
|
1738004WL071105
|
ramkishor
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
WARASEONI
|
MP-38-004-031-002/360 (ALEJHARI)
|
1738004000NRG24080320241617456
|
11/03/2024
|
rekha
|
1738004WL071105
|
rekha
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
392
|
WARASEONI
|
MP-38-004-031-002/375-B (ALEJHARI)
|
1738004000NRG24080320241617457
|
11/03/2024
|
POSHAN BAI
|
1738004WL071105
|
POSHAN BAI
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
393
|
WARASEONI
|
MP-38-004-031-002/388-B (ALEJHARI)
|
1738004000NRG24080320241617458
|
11/03/2024
|
Usha
|
1738004WL071105
|
Usha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
WARASEONI
|
MP-38-004-031-002/402 (ALEJHARI)
|
1738004000NRG24080320241617459
|
11/03/2024
|
manju
|
1738004WL071105
|
manju
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
395
|
WARASEONI
|
MP-38-004-031-002/411 (ALEJHARI)
|
1738004000NRG24080320241617460
|
11/03/2024
|
SARITA
|
1738004WL071105
|
SARITA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
396
|
WARASEONI
|
MP-38-004-031-002/427-B (ALEJHARI)
|
1738004000NRG24080320241617462
|
11/03/2024
|
sunita
|
1738004WL071105
|
sunita
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
397
|
WARASEONI
|
MP-38-004-031-002/439 (ALEJHARI)
|
1738004000NRG24080320241617463
|
11/03/2024
|
rekha bai
|
1738004WL071105
|
rekha bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
398
|
WARASEONI
|
MP-38-004-031-002/444 (ALEJHARI)
|
1738004000NRG24080320241617464
|
11/03/2024
|
geeta bai
|
1738004WL071105
|
geeta bai
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
399
|
WARASEONI
|
MP-38-004-031-002/444 (ALEJHARI)
|
1738004000NRG24080320241617465
|
11/03/2024
|
SHIVPRASAD
|
1738004WL071105
|
SHIVPRASAD
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
400
|
WARASEONI
|
MP-38-004-031-002/56 (ALEJHARI)
|
1738004000NRG24080320241617466
|
11/03/2024
|
JYOTI
|
1738004WL071105
|
JYOTI
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
401
|
WARASEONI
|
MP-38-004-031-002/83 (ALEJHARI)
|
1738004000NRG24080320241617468
|
11/03/2024
|
Mangala
|
1738004WL071105
|
Mangala
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
402
|
WARASEONI
|
MP-38-004-031-002/83 (ALEJHARI)
|
1738004000NRG24080320241617467
|
11/03/2024
|
Naresha
|
1738004WL071105
|
Naresha
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
403
|
WARASEONI
|
MP-38-004-033-001/10-B (GATAPAYLI)
|
1738004000NRG24110320241626892
|
11/03/2024
|
ANITA
|
1738004WL071525
|
ANITA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
404
|
WARASEONI
|
MP-38-004-033-001/10-B (GATAPAYLI)
|
1738004000NRG24110320241626682
|
11/03/2024
|
SANTOSH MESHRAM
|
1738004WL071519
|
SANTOSH MESHRAM
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
405
|
WARASEONI
|
MP-38-004-033-001/122-B (GATAPAYLI)
|
1738004000NRG24110320241626683
|
11/03/2024
|
PRAMOD
|
1738004WL071519
|
PRAMOD
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
406
|
WARASEONI
|
MP-38-004-033-001/122-B (GATAPAYLI)
|
1738004000NRG24110320241626684
|
11/03/2024
|
Sunita
|
1738004WL071519
|
Sunita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
Sunita
|
INDIAN BANK(607105)
|
407
|
WARASEONI
|
MP-38-004-033-001/206-A (GATAPAYLI)
|
1738004000NRG24110320241626572
|
11/03/2024
|
RAJENDRA
|
1738004WL071513
|
RAJENDRA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
408
|
WARASEONI
|
MP-38-004-033-001/235-B (GATAPAYLI)
|
1738004000NRG24110320241626690
|
11/03/2024
|
Suman Dewahe
|
1738004WL071519
|
Suman Dewahe
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
409
|
WARASEONI
|
MP-38-004-033-001/300-B (GATAPAYLI)
|
1738004000NRG24110320241626909
|
11/03/2024
|
Vidhya Nageshwar
|
1738004WL071525
|
Vidhya Nageshwar
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
410
|
WARASEONI
|
MP-38-004-033-001/396-A (GATAPAYLI)
|
1738004000NRG24110320241626691
|
11/03/2024
|
GIRDHARI
|
1738004WL071519
|
GIRDHARI
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
411
|
WARASEONI
|
MP-38-004-033-001/396-A (GATAPAYLI)
|
1738004000NRG24110320241626692
|
11/03/2024
|
SUNITA
|
1738004WL071519
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
WARASEONI
|
MP-38-004-033-001/398 (GATAPAYLI)
|
1738004000NRG24110320241626694
|
11/03/2024
|
DINDYAL HARINKHEDE
|
1738004WL071519
|
DINDYAL HARINKHEDE
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
413
|
WARASEONI
|
MP-38-004-033-001/398 (GATAPAYLI)
|
1738004000NRG24110320241626693
|
11/03/2024
|
LILAVANTI HARINKHEDE
|
1738004WL071519
|
LILAVANTI HARINKHEDE
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
414
|
WARASEONI
|
MP-38-004-033-001/398-A (GATAPAYLI)
|
1738004000NRG24110320241626695
|
11/03/2024
|
Ghanshyam
|
1738004WL071519
|
Ghanshyam
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
415
|
WARASEONI
|
MP-38-004-033-001/398-A (GATAPAYLI)
|
1738004000NRG24110320241626696
|
11/03/2024
|
RANU HARINKHEDE
|
1738004WL071519
|
RANU HARINKHEDE
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
416
|
WARASEONI
|
MP-38-004-033-001/413-A (GATAPAYLI)
|
1738004000NRG24110320241626697
|
11/03/2024
|
BALVANT
|
1738004WL071519
|
BALVANT
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
417
|
WARASEONI
|
MP-38-004-033-001/71-A (GATAPAYLI)
|
1738004000NRG24110320241626699
|
11/03/2024
|
PUJA RAHANGDALE
|
1738004WL071519
|
PUJA RAHANGDALE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
PUJARAHANGDALE
|
BANK OF MAHARASHTRA(607387)
|
418
|
WARASEONI
|
MP-38-004-033-001/71-A (GATAPAYLI)
|
1738004000NRG24110320241626698
|
11/03/2024
|
SAAILENDRA
|
1738004WL071519
|
SAAILENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
SAAILENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
WARASEONI
|
MP-38-004-033-001/80-B (GATAPAYLI)
|
1738004000NRG24110320241626700
|
11/03/2024
|
MUKESH
|
1738004WL071519
|
MUKESH
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
420
|
WARASEONI
|
MP-38-004-033-001/80-B (GATAPAYLI)
|
1738004000NRG24110320241626701
|
11/03/2024
|
NEHA
|
1738004WL071519
|
NEHA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
421
|
WARASEONI
|
MP-38-004-033-001/83-A (GATAPAYLI)
|
1738004000NRG24110320241626915
|
11/03/2024
|
Yogendra Rana
|
1738004WL071525
|
Yogendra Rana
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
422
|
WARASEONI
|
MP-38-004-036-001/102-B (MADANPUR)
|
1738004000NRG24110320241626675
|
11/03/2024
|
jaivanta
|
1738004WL071518
|
jaivanta
|
00089
|
CBIN0281785
|
884
|
0
|
|
|
|
|
|
|
|
423
|
WARASEONI
|
MP-38-004-036-001/177-B (MADANPUR)
|
1738004000NRG24090320241619639
|
11/03/2024
|
NARENDRA
|
1738004WL071199
|
NARENDRA
|
00089
|
CBIN0281785
|
663
|
0
|
|
|
|
|
|
|
|
424
|
WARASEONI
|
MP-38-004-036-001/177-B (MADANPUR)
|
1738004000NRG24110320241626677
|
11/03/2024
|
sarita
|
1738004WL071518
|
sarita
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
425
|
WARASEONI
|
MP-38-004-037-001/13-A (WARA)
|
1738004000NRG24090320241622229
|
11/03/2024
|
Shankarlal
|
1738004WL071325
|
Shankarlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
Shankarlal
|
BANK OF MAHARASHTRA(607387)
|
426
|
WARASEONI
|
MP-38-004-037-001/47-A (WARA)
|
1738004000NRG24090320241622236
|
11/03/2024
|
SULOCHNA
|
1738004WL071325
|
SULOCHNA
|
00089
|
CBIN0281785
|
1547
|
0
|
|
|
|
|
|
|
|
427
|
WARASEONI
|
MP-38-004-044-001/264 (SIRRA)
|
1738004000NRG24110320241626928
|
11/03/2024
|
Gajanand
|
1738004WL071526
|
Gajanand
|
00089
|
CBIN0281785
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472715299
|
|
Gajanand
|
BANK OF MAHARASHTRA(607387)
|
428
|
WARASEONI
|
MP-38-004-044-001/347 (SIRRA)
|
1738004000NRG24110320241626929
|
11/03/2024
|
Anubhav
|
1738004WL071526
|
Anubhav
|
00089
|
CBIN0281785
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
472715299
|
|
Anubhav
|
BANK OF MAHARASHTRA(607387)
|
429
|
WARASEONI
|
MP-38-004-048-001/465-A (SAWANGI)
|
1738004048NRG24100320241623823
|
11/03/2024
|
KHUSHYALCHAND URKUDE
|
1738004048WL071372
|
KHUSHYALCHAND URKUDE
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
430
|
WARASEONI
|
MP-38-004-054-001/145 (AKODI)
|
1738004000NRG24090320241620501
|
11/03/2024
|
kanta
|
1738004WL071246
|
kanta
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
431
|
WARASEONI
|
MP-38-004-054-001/168 (AKODI)
|
1738004000NRG24090320241620503
|
11/03/2024
|
SUNDAR BAI
|
1738004WL071246
|
SUNDAR BAI
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
432
|
WARASEONI
|
MP-38-004-054-001/205 (AKODI)
|
1738004000NRG24090320241620504
|
11/03/2024
|
Sangita
|
1738004WL071246
|
Sangita
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
433
|
WARASEONI
|
MP-38-004-054-001/218 (AKODI)
|
1738004000NRG24090320241620507
|
11/03/2024
|
sagan
|
1738004WL071246
|
sagan
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
434
|
WARASEONI
|
MP-38-004-054-001/218 (AKODI)
|
1738004000NRG24090320241620506
|
11/03/2024
|
SOVIND
|
1738004WL071246
|
SOVIND
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
435
|
WARASEONI
|
MP-38-004-054-001/219 (AKODI)
|
1738004000NRG24090320241620619
|
11/03/2024
|
LILA
|
1738004WL071249
|
LILA
|
00089
|
CBIN0281785
|
1105
|
0
|
|
|
|
|
|
|
|
436
|
WARASEONI
|
MP-38-004-054-001/23-A (AKODI)
|
1738004000NRG24090320241620508
|
11/03/2024
|
dayawanta
|
1738004WL071246
|
dayawanta
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
437
|
WARASEONI
|
MP-38-004-054-001/253 (AKODI)
|
1738004000NRG24090320241620509
|
11/03/2024
|
fulvanta
|
1738004WL071246
|
fulvanta
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
438
|
WARASEONI
|
MP-38-004-054-001/273 (AKODI)
|
1738004000NRG24090320241620510
|
11/03/2024
|
TIJANBAI
|
1738004WL071246
|
TIJANBAI
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
439
|
WARASEONI
|
MP-38-004-054-001/305 (AKODI)
|
1738004000NRG24090320241620511
|
11/03/2024
|
SANGEETA
|
1738004WL071246
|
SANGEETA
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
440
|
WARASEONI
|
MP-38-004-054-001/356-C (AKODI)
|
1738004000NRG24090320241620516
|
11/03/2024
|
varsha rahangdale
|
1738004WL071247
|
varsha rahangdale
|
00089
|
CBIN0281785
|
663
|
0
|
|
|
|
|
|
|
|
441
|
WARASEONI
|
MP-38-004-054-001/375 (AKODI)
|
1738004000NRG24090320241620517
|
11/03/2024
|
chintaman
|
1738004WL071247
|
chintaman
|
00089
|
CBIN0281785
|
442
|
0
|
|
|
|
|
|
|
|
442
|
WARASEONI
|
MP-38-004-054-001/391 (AKODI)
|
1738004000NRG24090320241620620
|
11/03/2024
|
KODANLAL
|
1738004WL071249
|
KODANLAL
|
00089
|
CBIN0281785
|
1105
|
0
|
|
|
|
|
|
|
|
443
|
WARASEONI
|
MP-38-004-054-001/418 (AKODI)
|
1738004000NRG24090320241620518
|
11/03/2024
|
SAVITA
|
1738004WL071247
|
SAVITA
|
00089
|
CBIN0281785
|
663
|
0
|
|
|
|
|
|
|
|
444
|
WARASEONI
|
MP-38-004-054-001/535 (AKODI)
|
1738004000NRG24090320241620513
|
11/03/2024
|
laxmi
|
1738004WL071246
|
laxmi
|
00089
|
CBIN0281785
|
1326
|
0
|
|
|
|
|
|
|
|
445
|
WARASEONI
|
MP-38-004-054-001/94-C (AKODI)
|
1738004000NRG24090320241620622
|
11/03/2024
|
durga
|
1738004WL071249
|
durga
|
00089
|
CBIN0281785
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146965
|
24752
|
|
|
|
|
|
|
|
446
|
WARASEONI
|
MP-38-004-027-001/258 (PIPARIA)
|
1738004000NRG24080320241616955
|
11/03/2024
|
sunil
|
1738004WL071091
|
sunil
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
WARASEONI
|
MP-38-004-027-001/370 (PIPARIA)
|
1738004000NRG24080320241616957
|
11/03/2024
|
LAXMI
|
1738004WL071091
|
LAXMI
|
00089
|
CBIN0281986
|
663
|
0
|
|
|
|
|
|
|
|
448
|
WARASEONI
|
MP-38-004-027-001/583 (PIPARIA)
|
1738004000NRG24080320241616963
|
11/03/2024
|
SEETA
|
1738004WL071091
|
SEETA
|
00089
|
CBIN0281986
|
1105
|
0
|
|
|
|
|
|
|
|
449
|
WARASEONI
|
MP-38-004-027-001/631-B (PIPARIA)
|
1738004000NRG24080320241616967
|
11/03/2024
|
ANITA
|
1738004WL071091
|
ANITA
|
00089
|
CBIN0281986
|
1326
|
0
|
|
|
|
|
|
|
|
450
|
WARASEONI
|
MP-38-004-027-001/77 (PIPARIA)
|
1738004000NRG24080320241616968
|
11/03/2024
|
GANESH
|
1738004WL071091
|
GANESH
|
00089
|
CBIN0281986
|
1547
|
0
|
|
|
|
|
|
|
|
451
|
WARASEONI
|
MP-38-004-027-001/88 (PIPARIA)
|
1738004000NRG24080320241616969
|
11/03/2024
|
GEETA
|
1738004WL071091
|
GEETA
|
00089
|
CBIN0281986
|
1326
|
0
|
|
|
|
|
|
|
|
452
|
WARASEONI
|
MP-38-004-031-002/123 (ALEJHARI)
|
1738004000NRG24080320241617448
|
11/03/2024
|
DHANLAL
|
1738004WL071105
|
DHANLAL
|
00089
|
CBIN0281986
|
1547
|
0
|
|
|
|
|
|
|
|
453
|
WARASEONI
|
MP-38-004-031-002/192 (ALEJHARI)
|
1738004000NRG24080320241617450
|
11/03/2024
|
RUKHAMAN BAI
|
1738004WL071105
|
RUKHAMAN BAI
|
00089
|
CBIN0281986
|
884
|
0
|
|
|
|
|
|
|
|
454
|
WARASEONI
|
MP-38-004-031-002/421-B (ALEJHARI)
|
1738004000NRG24080320241617461
|
11/03/2024
|
SWARUPA
|
1738004WL071105
|
SWARUPA
|
00089
|
CBIN0281986
|
1547
|
0
|
|
|
|
|
|
|
|
455
|
WARASEONI
|
MP-38-004-054-001/131 (AKODI)
|
1738004000NRG24090320241620616
|
11/03/2024
|
lakchhmichand
|
1738004WL071249
|
lakchhmichand
|
00089
|
CBIN0281986
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
1547
|
|
|
|
|
|
|
|
456
|
WARASEONI
|
MP-38-004-058-001/502 (DINI)
|
1738004000NRG24090320241619974
|
11/03/2024
|
NARAYAN
|
1738004WL071221
|
NARAYAN
|
00114
|
CBIN0MPDCAB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
457
|
WARASEONI
|
MP-38-004-029-001/1013-A (KAYDI)
|
1738004029NRG24100320241625025
|
11/03/2024
|
Vijay
|
1738004029WL071444
|
Vijay
|
00176
|
IDIB000B567
|
884
|
884
|
Processed
|
24/04/2024
|
|
472715299
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
458
|
WARASEONI
|
MP-38-004-033-001/123-B (GATAPAYLI)
|
1738004000NRG24110320241626551
|
11/03/2024
|
TUMESHWARI
|
1738004WL071513
|
TUMESHWARI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
TUMESHWARI
|
INDIAN BANK(607105)
|
459
|
WARASEONI
|
MP-38-004-033-001/132-A (GATAPAYLI)
|
1738004000NRG24110320241626557
|
11/03/2024
|
yamansing
|
1738004WL071513
|
yamansing
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
yamansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
WARASEONI
|
MP-38-004-033-001/171-A (GATAPAYLI)
|
1738004000NRG24110320241626905
|
11/03/2024
|
ANUSHIYA
|
1738004WL071525
|
ANUSHIYA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
ANUSHIYA
|
INDIAN BANK(607105)
|
461
|
WARASEONI
|
MP-38-004-033-001/18 (GATAPAYLI)
|
1738004000NRG24110320241626570
|
11/03/2024
|
RADHAN
|
1738004WL071513
|
RADHAN
|
00176
|
IDIB000J574
|
884
|
0
|
|
|
|
|
|
|
|
462
|
WARASEONI
|
MP-38-004-033-001/181 (GATAPAYLI)
|
1738004000NRG24110320241626906
|
11/03/2024
|
potan
|
1738004WL071525
|
potan
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
potan
|
INDIAN BANK(607105)
|
463
|
WARASEONI
|
MP-38-004-033-001/325 (GATAPAYLI)
|
1738004000NRG24110320241626593
|
11/03/2024
|
DEVENDRA NETAM
|
1738004WL071513
|
DEVENDRA NETAM
|
00176
|
IDIB000J574
|
1547
|
0
|
|
|
|
|
|
|
|
464
|
WARASEONI
|
MP-38-004-033-001/412 (GATAPAYLI)
|
1738004000NRG24110320241626911
|
11/03/2024
|
kanteshwari
|
1738004WL071525
|
kanteshwari
|
00176
|
IDIB000J574
|
1547
|
0
|
|
|
|
|
|
|
|
465
|
WARASEONI
|
MP-38-004-033-001/48-A (GATAPAYLI)
|
1738004000NRG24110320241626912
|
11/03/2024
|
THANSHING
|
1738004WL071525
|
THANSHING
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
THANSHING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
7735
|
|
|
|
|
|
|
|
466
|
WARASEONI
|
MP-38-004-011-001/191-B (GARRA)
|
1738004000NRG24070320241616395
|
11/03/2024
|
PIRYA
|
1738004WL071067
|
PIRYA
|
00354
|
PUNB0641900
|
1989
|
0
|
|
|
|
|
|
|
|
467
|
WARASEONI
|
MP-38-004-014-001/15 (JHADGAON)
|
1738004000NRG24090320241620780
|
11/03/2024
|
meera
|
1738004WL071265
|
meera
|
00354
|
PUNB0641900
|
1547
|
0
|
|
|
|
|
|
|
|
468
|
WARASEONI
|
MP-38-004-014-001/181 (JHADGAON)
|
1738004000NRG24090320241620784
|
11/03/2024
|
Nitesh
|
1738004WL071265
|
Nitesh
|
00354
|
PUNB0641900
|
1105
|
0
|
|
|
|
|
|
|
|
469
|
WARASEONI
|
MP-38-004-014-001/181 (JHADGAON)
|
1738004000NRG24090320241620783
|
11/03/2024
|
sarsata
|
1738004WL071265
|
sarsata
|
00354
|
PUNB0641900
|
1105
|
0
|
|
|
|
|
|
|
|
470
|
WARASEONI
|
MP-38-004-014-001/184 (JHADGAON)
|
1738004000NRG24090320241620785
|
11/03/2024
|
Dipak
|
1738004WL071265
|
Dipak
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
471
|
WARASEONI
|
MP-38-004-014-001/186 (JHADGAON)
|
1738004000NRG24090320241620786
|
11/03/2024
|
Radhelal
|
1738004WL071265
|
Radhelal
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
472
|
WARASEONI
|
MP-38-004-014-001/212 (JHADGAON)
|
1738004000NRG24090320241620793
|
11/03/2024
|
Amarlal
|
1738004WL071265
|
Amarlal
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
473
|
WARASEONI
|
MP-38-004-014-001/212 (JHADGAON)
|
1738004000NRG24090320241620792
|
11/03/2024
|
digambar
|
1738004WL071265
|
digambar
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
474
|
WARASEONI
|
MP-38-004-014-001/243 (JHADGAON)
|
1738004000NRG24090320241620796
|
11/03/2024
|
RAMESH
|
1738004WL071265
|
RAMESH
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
475
|
WARASEONI
|
MP-38-004-014-001/58 (JHADGAON)
|
1738004000NRG24090320241620817
|
11/03/2024
|
Dinesh
|
1738004WL071265
|
Dinesh
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
476
|
WARASEONI
|
MP-38-004-014-001/580 (JHADGAON)
|
1738004000NRG24090320241620819
|
11/03/2024
|
Shankarlal
|
1738004WL071265
|
Shankarlal
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
477
|
WARASEONI
|
MP-38-004-014-001/640 (JHADGAON)
|
1738004000NRG24090320241620824
|
11/03/2024
|
jitendra nagpure
|
1738004WL071265
|
jitendra nagpure
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
478
|
WARASEONI
|
MP-38-004-014-001/657 (JHADGAON)
|
1738004000NRG24090320241620825
|
11/03/2024
|
SANJAY
|
1738004WL071265
|
SANJAY
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
479
|
WARASEONI
|
MP-38-004-014-001/89 (JHADGAON)
|
1738004000NRG24090320241620828
|
11/03/2024
|
RAMKALI
|
1738004WL071265
|
RAMKALI
|
00354
|
PUNB0641900
|
884
|
0
|
|
|
|
|
|
|
|
480
|
WARASEONI
|
MP-38-004-024-001/138-B (LINGMARA)
|
1738004000NRG24090320241622100
|
11/03/2024
|
SULOCHNA
|
1738004WL071322
|
SULOCHNA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
481
|
WARASEONI
|
MP-38-004-024-001/255 (LINGMARA)
|
1738004000NRG24090320241622116
|
11/03/2024
|
KAVITA BAI
|
1738004WL071322
|
KAVITA BAI
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
482
|
WARASEONI
|
MP-38-004-024-001/287 (LINGMARA)
|
1738004000NRG24090320241622121
|
11/03/2024
|
YOGITA
|
1738004WL071322
|
YOGITA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
483
|
WARASEONI
|
MP-38-004-024-001/374 (LINGMARA)
|
1738004000NRG24090320241622129
|
11/03/2024
|
GYANESHORI
|
1738004WL071322
|
GYANESHORI
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
484
|
WARASEONI
|
MP-38-004-024-001/452 (LINGMARA)
|
1738004000NRG24090320241622138
|
11/03/2024
|
SAIVANTA
|
1738004WL071322
|
SAIVANTA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
485
|
WARASEONI
|
MP-38-004-024-001/495 (LINGMARA)
|
1738004000NRG24090320241622148
|
11/03/2024
|
MAHESH
|
1738004WL071322
|
MAHESH
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
486
|
WARASEONI
|
MP-38-004-024-001/554 (LINGMARA)
|
1738004000NRG24090320241622161
|
11/03/2024
|
pramila
|
1738004WL071322
|
pramila
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
487
|
WARASEONI
|
MP-38-004-024-001/588 (LINGMARA)
|
1738004000NRG24090320241622168
|
11/03/2024
|
Mamta
|
1738004WL071322
|
Mamta
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
488
|
WARASEONI
|
MP-38-004-024-001/89 (LINGMARA)
|
1738004000NRG24090320241622175
|
11/03/2024
|
chhaya
|
1738004WL071322
|
chhaya
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
489
|
WARASEONI
|
MP-38-004-030-002/339-A (BHANDI)
|
1738004000NRG24080320241616972
|
11/03/2024
|
DELAN SINGH
|
1738004WL071091
|
DELAN SINGH
|
00354
|
PUNB0641900
|
1547
|
0
|
|
|
|
|
|
|
|
490
|
WARASEONI
|
MP-38-004-033-001/49 (GATAPAYLI)
|
1738004000NRG24110320241626913
|
11/03/2024
|
Chandrarekha
|
1738004WL071525
|
Chandrarekha
|
00354
|
PUNB0641900
|
1547
|
0
|
|
|
|
|
|
|
|
491
|
WARASEONI
|
MP-38-004-033-001/85-A (GATAPAYLI)
|
1738004000NRG24110320241626702
|
11/03/2024
|
ROHINI
|
1738004WL071519
|
ROHINI
|
00354
|
PUNB0641900
|
1547
|
0
|
|
|
|
|
|
|
|
492
|
WARASEONI
|
MP-38-004-036-001/119 (MADANPUR)
|
1738004000NRG24110320241626676
|
11/03/2024
|
durgesh
|
1738004WL071518
|
durgesh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
WARASEONI
|
MP-38-004-036-001/195 (MADANPUR)
|
1738004000NRG24110320241626678
|
11/03/2024
|
CHABILAL
|
1738004WL071518
|
CHABILAL
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
494
|
WARASEONI
|
MP-38-004-036-001/22-B (MADANPUR)
|
1738004000NRG24110320241626679
|
11/03/2024
|
SANDHYA
|
1738004WL071518
|
SANDHYA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
495
|
WARASEONI
|
MP-38-004-036-001/32 (MADANPUR)
|
1738004000NRG24110320241626680
|
11/03/2024
|
Baranbai
|
1738004WL071518
|
Baranbai
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
496
|
WARASEONI
|
MP-38-004-048-001/100 (SAWANGI)
|
1738004048NRG24100320241623799
|
11/03/2024
|
TARACHAND
|
1738004048WL071372
|
TARACHAND
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
497
|
WARASEONI
|
MP-38-004-048-001/108 (SAWANGI)
|
1738004048NRG24100320241623764
|
11/03/2024
|
LALITA
|
1738004048WL071371
|
LALITA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
498
|
WARASEONI
|
MP-38-004-048-001/115 (SAWANGI)
|
1738004048NRG24100320241623804
|
11/03/2024
|
DURGABAI
|
1738004048WL071372
|
DURGABAI
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
499
|
WARASEONI
|
MP-38-004-048-001/149 (SAWANGI)
|
1738004048NRG24100320241623865
|
11/03/2024
|
AMRITLAL
|
1738004048WL071374
|
AMRITLAL
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
500
|
WARASEONI
|
MP-38-004-048-001/151-B (SAWANGI)
|
1738004048NRG24100320241623807
|
11/03/2024
|
SUKCHAND
|
1738004048WL071372
|
SUKCHAND
|
00354
|
PUNB0641900
|
663
|
0
|
|
|
|
|
|
|
|
501
|
WARASEONI
|
MP-38-004-048-001/177 (SAWANGI)
|
1738004048NRG24100320241623808
|
11/03/2024
|
GOVRITA
|
1738004048WL071372
|
GOVRITA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
502
|
WARASEONI
|
MP-38-004-048-001/18 (SAWANGI)
|
1738004048NRG24100320241623867
|
11/03/2024
|
RUPALI
|
1738004048WL071374
|
RUPALI
|
00354
|
PUNB0641900
|
1105
|
0
|
|
|
|
|
|
|
|
503
|
WARASEONI
|
MP-38-004-048-001/229-A (SAWANGI)
|
1738004048NRG24100320241623770
|
11/03/2024
|
PRIYANTA BHALAVI
|
1738004048WL071371
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
472715299
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
504
|
WARASEONI
|
MP-38-004-048-001/232-A (SAWANGI)
|
1738004048NRG24100320241623810
|
11/03/2024
|
BHUMESH
|
1738004048WL071372
|
BHUMESH
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
505
|
WARASEONI
|
MP-38-004-048-001/245-C (SAWANGI)
|
1738004048NRG24100320241623813
|
11/03/2024
|
VARSHA
|
1738004048WL071372
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
506
|
WARASEONI
|
MP-38-004-048-001/248 (SAWANGI)
|
1738004048NRG24100320241623772
|
11/03/2024
|
RAJVANTI
|
1738004048WL071371
|
RAJVANTI
|
00354
|
PUNB0641900
|
1105
|
0
|
|
|
|
|
|
|
|
507
|
WARASEONI
|
MP-38-004-048-001/250 (SAWANGI)
|
1738004048NRG24100320241623814
|
11/03/2024
|
SUSILABAI
|
1738004048WL071372
|
SUSILABAI
|
00354
|
PUNB0641900
|
1105
|
0
|
|
|
|
|
|
|
|
508
|
WARASEONI
|
MP-38-004-048-001/252-A (SAWANGI)
|
1738004048NRG24100320241623743
|
11/03/2024
|
MAMTA
|
1738004048WL071370
|
MAMTA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
509
|
WARASEONI
|
MP-38-004-048-001/280-B (SAWANGI)
|
1738004048NRG24100320241623817
|
11/03/2024
|
KHILESHWARI
|
1738004048WL071372
|
KHILESHWARI
|
00354
|
PUNB0641900
|
1105
|
0
|
|
|
|
|
|
|
|
510
|
WARASEONI
|
MP-38-004-048-001/280-B (SAWANGI)
|
1738004048NRG24100320241623816
|
11/03/2024
|
Vijendra
|
1738004048WL071372
|
Vijendra
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
511
|
WARASEONI
|
MP-38-004-048-001/285 (SAWANGI)
|
1738004048NRG24100320241623776
|
11/03/2024
|
ASHA
|
1738004048WL071371
|
ASHA
|
00354
|
PUNB0641900
|
442
|
0
|
|
|
|
|
|
|
|
512
|
WARASEONI
|
MP-38-004-048-001/295-A (SAWANGI)
|
1738004048NRG24100320241623818
|
11/03/2024
|
RAMESH
|
1738004048WL071372
|
RAMESH
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
513
|
WARASEONI
|
MP-38-004-048-001/3 (SAWANGI)
|
1738004048NRG24100320241623870
|
11/03/2024
|
SARITA
|
1738004048WL071374
|
SARITA
|
00354
|
PUNB0641900
|
884
|
0
|
|
|
|
|
|
|
|
514
|
WARASEONI
|
MP-38-004-048-001/319 (SAWANGI)
|
1738004048NRG24100320241623749
|
11/03/2024
|
sasikala
|
1738004048WL071370
|
sasikala
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
515
|
WARASEONI
|
MP-38-004-048-001/342 (SAWANGI)
|
1738004048NRG24100320241623751
|
11/03/2024
|
NIRANJAN
|
1738004048WL071370
|
NIRANJAN
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
516
|
WARASEONI
|
MP-38-004-048-001/356 (SAWANGI)
|
1738004048NRG24100320241623821
|
11/03/2024
|
JAGESHVAR
|
1738004048WL071372
|
JAGESHVAR
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
517
|
WARASEONI
|
MP-38-004-048-001/356 (SAWANGI)
|
1738004048NRG24100320241623820
|
11/03/2024
|
JASVANTA
|
1738004048WL071372
|
JASVANTA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
518
|
WARASEONI
|
MP-38-004-048-001/375 (SAWANGI)
|
1738004048NRG24100320241623753
|
11/03/2024
|
MEHATLAL
|
1738004048WL071370
|
MEHATLAL
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
519
|
WARASEONI
|
MP-38-004-048-001/375 (SAWANGI)
|
1738004048NRG24100320241623752
|
11/03/2024
|
nousan
|
1738004048WL071370
|
nousan
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
520
|
WARASEONI
|
MP-38-004-048-001/375-A (SAWANGI)
|
1738004048NRG24100320241623755
|
11/03/2024
|
INDRKALA
|
1738004048WL071370
|
INDRKALA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
521
|
WARASEONI
|
MP-38-004-048-001/389 (SAWANGI)
|
1738004048NRG24100320241623756
|
11/03/2024
|
RAVINDRA
|
1738004048WL071370
|
RAVINDRA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
522
|
WARASEONI
|
MP-38-004-048-001/41-A (SAWANGI)
|
1738004048NRG24100320241623788
|
11/03/2024
|
Manisha
|
1738004048WL071371
|
Manisha
|
00354
|
PUNB0641900
|
1105
|
0
|
|
|
|
|
|
|
|
523
|
WARASEONI
|
MP-38-004-048-001/43-B (SAWANGI)
|
1738004048NRG24100320241623790
|
11/03/2024
|
AKSHY bANWALE
|
1738004048WL071371
|
AKSHY bANWALE
|
00354
|
PUNB0641900
|
663
|
0
|
|
|
|
|
|
|
|
524
|
WARASEONI
|
MP-38-004-048-001/459-A (SAWANGI)
|
1738004048NRG24100320241623758
|
11/03/2024
|
JHAMSHING
|
1738004048WL071370
|
JHAMSHING
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
525
|
WARASEONI
|
MP-38-004-048-001/459-A (SAWANGI)
|
1738004048NRG24100320241623759
|
11/03/2024
|
REKHA
|
1738004048WL071370
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
526
|
WARASEONI
|
MP-38-004-048-001/464-A (SAWANGI)
|
1738004048NRG24100320241623822
|
11/03/2024
|
GEETA
|
1738004048WL071372
|
GEETA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
527
|
WARASEONI
|
MP-38-004-048-001/476 (SAWANGI)
|
1738004048NRG24100320241623825
|
11/03/2024
|
SUNITA
|
1738004048WL071372
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
528
|
WARASEONI
|
MP-38-004-048-001/479-A (SAWANGI)
|
1738004048NRG24100320241623791
|
11/03/2024
|
SHIRCHAND THAKRE
|
1738004048WL071371
|
SHIRCHAND THAKRE
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
529
|
WARASEONI
|
MP-38-004-048-001/506 (SAWANGI)
|
1738004048NRG24100320241623763
|
11/03/2024
|
CHAMANBAI RANA
|
1738004048WL071370
|
CHAMANBAI RANA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
530
|
WARASEONI
|
MP-38-004-048-001/506 (SAWANGI)
|
1738004048NRG24100320241623762
|
11/03/2024
|
KARULAL RANA
|
1738004048WL071370
|
KARULAL RANA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
531
|
WARASEONI
|
MP-38-004-048-001/7 (SAWANGI)
|
1738004048NRG24100320241623872
|
11/03/2024
|
DULAN
|
1738004048WL071374
|
DULAN
|
00354
|
PUNB0641900
|
884
|
0
|
|
|
|
|
|
|
|
532
|
WARASEONI
|
MP-38-004-048-001/76 (SAWANGI)
|
1738004048NRG24100320241623873
|
11/03/2024
|
DURGA
|
1738004048WL071374
|
DURGA
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
533
|
WARASEONI
|
MP-38-004-048-001/98 (SAWANGI)
|
1738004048NRG24100320241623828
|
11/03/2024
|
puspa
|
1738004048WL071372
|
puspa
|
00354
|
PUNB0641900
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85969
|
1989
|
|
|
|
|
|
|
|
534
|
WARASEONI
|
MP-38-004-027-001/202 (PIPARIA)
|
1738004000NRG24080320241616953
|
11/03/2024
|
VANDANA
|
1738004WL071091
|
VANDANA
|
00415
|
SBIN0000318
|
1547
|
0
|
|
|
|
|
|
|
|
535
|
WARASEONI
|
MP-38-004-027-001/631 (PIPARIA)
|
1738004000NRG24080320241616964
|
11/03/2024
|
RATNSHILA
|
1738004WL071091
|
RATNSHILA
|
00415
|
SBIN0000318
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
536
|
WARASEONI
|
MP-38-004-011-001/1021-A (GARRA)
|
1738004000NRG24070320241616373
|
11/03/2024
|
nandkisor
|
1738004WL071067
|
nandkisor
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
537
|
WARASEONI
|
MP-38-004-011-001/1021-D (GARRA)
|
1738004000NRG24070320241616374
|
11/03/2024
|
Jyoti Sahare
|
1738004WL071067
|
Jyoti Sahare
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
538
|
WARASEONI
|
MP-38-004-011-001/1042 (GARRA)
|
1738004000NRG24070320241616376
|
11/03/2024
|
yogeshwari
|
1738004WL071067
|
yogeshwari
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
539
|
WARASEONI
|
MP-38-004-011-001/1055 (GARRA)
|
1738004000NRG24070320241616377
|
11/03/2024
|
LAXMICHAND
|
1738004WL071067
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
540
|
WARASEONI
|
MP-38-004-011-001/1082 (GARRA)
|
1738004000NRG24070320241616379
|
11/03/2024
|
niranjan
|
1738004WL071067
|
niranjan
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
541
|
WARASEONI
|
MP-38-004-011-001/1087 (GARRA)
|
1738004000NRG24070320241616380
|
11/03/2024
|
damyanti
|
1738004WL071067
|
damyanti
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
542
|
WARASEONI
|
MP-38-004-011-001/133-D (GARRA)
|
1738004000NRG24070320241616381
|
11/03/2024
|
kalpna
|
1738004WL071067
|
kalpna
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
543
|
WARASEONI
|
MP-38-004-011-001/140-A (GARRA)
|
1738004000NRG24070320241616382
|
11/03/2024
|
varshaa
|
1738004WL071067
|
varshaa
|
00415
|
SBIN0000499
|
221
|
0
|
|
|
|
|
|
|
|
544
|
WARASEONI
|
MP-38-004-011-001/141 (GARRA)
|
1738004000NRG24070320241616383
|
11/03/2024
|
chandrakala
|
1738004WL071067
|
chandrakala
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
545
|
WARASEONI
|
MP-38-004-011-001/144-B (GARRA)
|
1738004000NRG24070320241616384
|
11/03/2024
|
rajesh
|
1738004WL071067
|
rajesh
|
00415
|
SBIN0000499
|
1768
|
0
|
|
|
|
|
|
|
|
546
|
WARASEONI
|
MP-38-004-011-001/149 (GARRA)
|
1738004000NRG24070320241616385
|
11/03/2024
|
kantilal
|
1738004WL071067
|
kantilal
|
00415
|
SBIN0000499
|
221
|
0
|
|
|
|
|
|
|
|
547
|
WARASEONI
|
MP-38-004-011-001/157 (GARRA)
|
1738004000NRG24070320241616386
|
11/03/2024
|
SAIVANTA
|
1738004WL071067
|
SAIVANTA
|
00415
|
SBIN0000499
|
663
|
0
|
|
|
|
|
|
|
|
548
|
WARASEONI
|
MP-38-004-011-001/158-A (GARRA)
|
1738004000NRG24070320241616387
|
11/03/2024
|
mahesh
|
1738004WL071067
|
mahesh
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
549
|
WARASEONI
|
MP-38-004-011-001/160 (GARRA)
|
1738004000NRG24070320241616388
|
11/03/2024
|
Ramnath
|
1738004WL071067
|
Ramnath
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
550
|
WARASEONI
|
MP-38-004-011-001/161-A (GARRA)
|
1738004000NRG24070320241616389
|
11/03/2024
|
bhuran
|
1738004WL071067
|
bhuran
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
551
|
WARASEONI
|
MP-38-004-011-001/163 (GARRA)
|
1738004000NRG24070320241616390
|
11/03/2024
|
rameshawar
|
1738004WL071067
|
rameshawar
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
552
|
WARASEONI
|
MP-38-004-011-001/166 (GARRA)
|
1738004000NRG24070320241616391
|
11/03/2024
|
santa
|
1738004WL071067
|
santa
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
553
|
WARASEONI
|
MP-38-004-011-001/169 (GARRA)
|
1738004000NRG24070320241616392
|
11/03/2024
|
VARSHA
|
1738004WL071067
|
VARSHA
|
00415
|
SBIN0000499
|
221
|
0
|
|
|
|
|
|
|
|
554
|
WARASEONI
|
MP-38-004-011-001/173 (GARRA)
|
1738004000NRG24070320241616393
|
11/03/2024
|
KARULAL
|
1738004WL071067
|
KARULAL
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
555
|
WARASEONI
|
MP-38-004-011-001/183 (GARRA)
|
1738004000NRG24070320241616394
|
11/03/2024
|
dsavanta
|
1738004WL071067
|
dsavanta
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
556
|
WARASEONI
|
MP-38-004-011-001/219-B (GARRA)
|
1738004000NRG24070320241616397
|
11/03/2024
|
vijay
|
1738004WL071067
|
vijay
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
557
|
WARASEONI
|
MP-38-004-011-001/293-A (GARRA)
|
1738004000NRG24070320241616398
|
11/03/2024
|
Savita Sahare
|
1738004WL071067
|
Savita Sahare
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
558
|
WARASEONI
|
MP-38-004-011-001/308-A (GARRA)
|
1738004000NRG24070320241616399
|
11/03/2024
|
tiranja
|
1738004WL071067
|
tiranja
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
559
|
WARASEONI
|
MP-38-004-011-001/447 (GARRA)
|
1738004000NRG24070320241616402
|
11/03/2024
|
durgeshwari
|
1738004WL071067
|
durgeshwari
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
560
|
WARASEONI
|
MP-38-004-011-001/461 (GARRA)
|
1738004000NRG24070320241616403
|
11/03/2024
|
jewanta
|
1738004WL071067
|
jewanta
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
561
|
WARASEONI
|
MP-38-004-011-001/512 (GARRA)
|
1738004000NRG24070320241616404
|
11/03/2024
|
gita
|
1738004WL071067
|
gita
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
562
|
WARASEONI
|
MP-38-004-011-001/606 (GARRA)
|
1738004000NRG24070320241616405
|
11/03/2024
|
santi
|
1738004WL071067
|
santi
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
563
|
WARASEONI
|
MP-38-004-011-001/611 (GARRA)
|
1738004000NRG24070320241616406
|
11/03/2024
|
dashvanta
|
1738004WL071067
|
dashvanta
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
564
|
WARASEONI
|
MP-38-004-011-001/612 (GARRA)
|
1738004000NRG24070320241616407
|
11/03/2024
|
gajendra
|
1738004WL071067
|
gajendra
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
565
|
WARASEONI
|
MP-38-004-011-001/614 (GARRA)
|
1738004000NRG24070320241616408
|
11/03/2024
|
Sukvanta
|
1738004WL071067
|
Sukvanta
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
566
|
WARASEONI
|
MP-38-004-011-001/631-A (GARRA)
|
1738004000NRG24070320241616409
|
11/03/2024
|
pustkala
|
1738004WL071067
|
pustkala
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
567
|
WARASEONI
|
MP-38-004-011-001/635 (GARRA)
|
1738004000NRG24070320241616410
|
11/03/2024
|
purvanta
|
1738004WL071067
|
purvanta
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
568
|
WARASEONI
|
MP-38-004-011-001/661-B (GARRA)
|
1738004000NRG24070320241616411
|
11/03/2024
|
keshar
|
1738004WL071067
|
keshar
|
00415
|
SBIN0000499
|
663
|
0
|
|
|
|
|
|
|
|
569
|
WARASEONI
|
MP-38-004-011-001/667 (GARRA)
|
1738004000NRG24070320241616412
|
11/03/2024
|
raman
|
1738004WL071067
|
raman
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
570
|
WARASEONI
|
MP-38-004-011-001/71 (GARRA)
|
1738004000NRG24070320241616414
|
11/03/2024
|
sakuntla
|
1738004WL071067
|
sakuntla
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
571
|
WARASEONI
|
MP-38-004-011-001/724 (GARRA)
|
1738004000NRG24070320241616415
|
11/03/2024
|
nokram
|
1738004WL071067
|
nokram
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
572
|
WARASEONI
|
MP-38-004-011-001/861 (GARRA)
|
1738004000NRG24070320241616417
|
11/03/2024
|
Sudam
|
1738004WL071067
|
Sudam
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
573
|
WARASEONI
|
MP-38-004-011-001/915 (GARRA)
|
1738004000NRG24070320241616418
|
11/03/2024
|
HEMLATA
|
1738004WL071067
|
HEMLATA
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
574
|
WARASEONI
|
MP-38-004-011-001/94 (GARRA)
|
1738004000NRG24070320241616419
|
11/03/2024
|
BAGCHAND
|
1738004WL071067
|
BAGCHAND
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
575
|
WARASEONI
|
MP-38-004-011-001/941 (GARRA)
|
1738004000NRG24070320241616420
|
11/03/2024
|
BEGIN
|
1738004WL071067
|
BEGIN
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
576
|
WARASEONI
|
MP-38-004-011-001/946 (GARRA)
|
1738004000NRG24070320241616421
|
11/03/2024
|
PUSTKALA
|
1738004WL071067
|
PUSTKALA
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
577
|
WARASEONI
|
MP-38-004-011-001/949 (GARRA)
|
1738004000NRG24070320241616423
|
11/03/2024
|
LAXMI
|
1738004WL071067
|
LAXMI
|
00415
|
SBIN0000499
|
884
|
0
|
|
|
|
|
|
|
|
578
|
WARASEONI
|
MP-38-004-011-001/956 (GARRA)
|
1738004000NRG24070320241616424
|
11/03/2024
|
dipak
|
1738004WL071067
|
dipak
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
579
|
WARASEONI
|
MP-38-004-011-001/958 (GARRA)
|
1738004000NRG24070320241616425
|
11/03/2024
|
meghraj
|
1738004WL071067
|
meghraj
|
00415
|
SBIN0000499
|
884
|
0
|
|
|
|
|
|
|
|
580
|
WARASEONI
|
MP-38-004-011-001/959 (GARRA)
|
1738004000NRG24070320241616426
|
11/03/2024
|
motan bai
|
1738004WL071067
|
motan bai
|
00415
|
SBIN0000499
|
1989
|
0
|
|
|
|
|
|
|
|
581
|
WARASEONI
|
MP-38-004-011-001/960 (GARRA)
|
1738004000NRG24070320241616427
|
11/03/2024
|
malan
|
1738004WL071067
|
malan
|
00415
|
SBIN0000499
|
884
|
0
|
|
|
|
|
|
|
|
582
|
WARASEONI
|
MP-38-004-011-001/97 (GARRA)
|
1738004000NRG24070320241616428
|
11/03/2024
|
RAMKALA
|
1738004WL071067
|
RAMKALA
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
583
|
WARASEONI
|
MP-38-004-012-002/455-A (MOHGAONKHURD)
|
1738004000NRG24100320241624458
|
11/03/2024
|
CHAMAN BAI
|
1738004WL071397
|
CHAMAN BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
CHAMANBAI
|
BANK OF MAHARASHTRA(607387)
|
584
|
WARASEONI
|
MP-38-004-014-001/121-A (JHADGAON)
|
1738004000NRG24090320241620776
|
11/03/2024
|
Nandkisor
|
1738004WL071265
|
Nandkisor
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
585
|
WARASEONI
|
MP-38-004-014-001/148 (JHADGAON)
|
1738004000NRG24090320241620779
|
11/03/2024
|
DILESHVARY
|
1738004WL071265
|
DILESHVARY
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
586
|
WARASEONI
|
MP-38-004-014-001/148 (JHADGAON)
|
1738004000NRG24090320241620778
|
11/03/2024
|
Raju
|
1738004WL071265
|
Raju
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
587
|
WARASEONI
|
MP-38-004-014-001/163-A (JHADGAON)
|
1738004000NRG24090320241620781
|
11/03/2024
|
Anita
|
1738004WL071265
|
Anita
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
588
|
WARASEONI
|
MP-38-004-014-001/186 (JHADGAON)
|
1738004000NRG24090320241620787
|
11/03/2024
|
Vinod
|
1738004WL071265
|
Vinod
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
589
|
WARASEONI
|
MP-38-004-014-001/266 (JHADGAON)
|
1738004000NRG24090320241620798
|
11/03/2024
|
Durgavanti
|
1738004WL071265
|
Durgavanti
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
590
|
WARASEONI
|
MP-38-004-014-001/325-A (JHADGAON)
|
1738004000NRG24090320241620802
|
11/03/2024
|
Pravin Chikhale
|
1738004WL071265
|
Pravin Chikhale
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
591
|
WARASEONI
|
MP-38-004-014-001/379-A (JHADGAON)
|
1738004000NRG24090320241620804
|
11/03/2024
|
Dinesh kumar
|
1738004WL071265
|
Dinesh kumar
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
592
|
WARASEONI
|
MP-38-004-014-001/552 (JHADGAON)
|
1738004000NRG24090320241620810
|
11/03/2024
|
Kasiram
|
1738004WL071265
|
Kasiram
|
00415
|
SBIN0000499
|
884
|
0
|
|
|
|
|
|
|
|
593
|
WARASEONI
|
MP-38-004-014-001/577-A (JHADGAON)
|
1738004000NRG24090320241620812
|
11/03/2024
|
Dinesh
|
1738004WL071265
|
Dinesh
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
594
|
WARASEONI
|
MP-38-004-014-001/577-A (JHADGAON)
|
1738004000NRG24090320241620813
|
11/03/2024
|
Durgavanti
|
1738004WL071265
|
Durgavanti
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
595
|
WARASEONI
|
MP-38-004-014-001/578 (JHADGAON)
|
1738004000NRG24090320241620815
|
11/03/2024
|
MANISHA
|
1738004WL071265
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
596
|
WARASEONI
|
MP-38-004-014-001/584-A (JHADGAON)
|
1738004000NRG24090320241620820
|
11/03/2024
|
Mamta
|
1738004WL071265
|
Mamta
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
597
|
WARASEONI
|
MP-38-004-014-001/640 (JHADGAON)
|
1738004000NRG24090320241620823
|
11/03/2024
|
Yogeshvary
|
1738004WL071265
|
Yogeshvary
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
598
|
WARASEONI
|
MP-38-004-014-001/68 (JHADGAON)
|
1738004000NRG24090320241620826
|
11/03/2024
|
ENDRABHAVAN
|
1738004WL071265
|
ENDRABHAVAN
|
00415
|
SBIN0000499
|
884
|
0
|
|
|
|
|
|
|
|
599
|
WARASEONI
|
MP-38-004-015-001/152-A (LALPUR)
|
1738004000NRG24110320241626280
|
11/03/2024
|
ASVARY
|
1738004WL071506
|
ASVARY
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
600
|
WARASEONI
|
MP-38-004-024-001/120-A (LINGMARA)
|
1738004000NRG24090320241622095
|
11/03/2024
|
HEMLATA
|
1738004WL071322
|
HEMLATA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
601
|
WARASEONI
|
MP-38-004-024-001/143 (LINGMARA)
|
1738004000NRG24090320241622101
|
11/03/2024
|
pirathlal
|
1738004WL071322
|
pirathlal
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
602
|
WARASEONI
|
MP-38-004-024-001/252 (LINGMARA)
|
1738004000NRG24090320241622115
|
11/03/2024
|
fuleshwari
|
1738004WL071322
|
fuleshwari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
fuleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
WARASEONI
|
MP-38-004-024-001/268 (LINGMARA)
|
1738004000NRG24090320241622117
|
11/03/2024
|
BHOJLAL
|
1738004WL071322
|
BHOJLAL
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
604
|
WARASEONI
|
MP-38-004-024-001/474 (LINGMARA)
|
1738004000NRG24090320241622142
|
11/03/2024
|
SHANKAR LAL
|
1738004WL071322
|
SHANKAR LAL
|
00415
|
SBIN0000499
|
221
|
0
|
|
|
|
|
|
|
|
605
|
WARASEONI
|
MP-38-004-024-001/485 (LINGMARA)
|
1738004000NRG24090320241622143
|
11/03/2024
|
SHAILESH
|
1738004WL071322
|
SHAILESH
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
606
|
WARASEONI
|
MP-38-004-024-001/49-B (LINGMARA)
|
1738004000NRG24090320241622146
|
11/03/2024
|
motiram
|
1738004WL071322
|
motiram
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
607
|
WARASEONI
|
MP-38-004-024-001/507 (LINGMARA)
|
1738004000NRG24090320241622152
|
11/03/2024
|
RAMPRASAD
|
1738004WL071322
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
608
|
WARASEONI
|
MP-38-004-024-001/52 (LINGMARA)
|
1738004000NRG24090320241622155
|
11/03/2024
|
LALITA
|
1738004WL071322
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
609
|
WARASEONI
|
MP-38-004-024-001/548 (LINGMARA)
|
1738004000NRG24090320241622158
|
11/03/2024
|
SHAKUN
|
1738004WL071322
|
SHAKUN
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
610
|
WARASEONI
|
MP-38-004-024-001/55 (LINGMARA)
|
1738004000NRG24090320241622159
|
11/03/2024
|
PURNIMA
|
1738004WL071322
|
PURNIMA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472715299
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
WARASEONI
|
MP-38-004-024-001/60 (LINGMARA)
|
1738004000NRG24090320241622170
|
11/03/2024
|
MANISHA
|
1738004WL071322
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
612
|
WARASEONI
|
MP-38-004-029-001/650-A (KAYDI)
|
1738004029NRG24100320241625056
|
11/03/2024
|
SANTKALA
|
1738004029WL071444
|
SANTKALA
|
00415
|
SBIN0000499
|
884
|
0
|
|
|
|
|
|
|
|
613
|
WARASEONI
|
MP-38-004-030-002/288 (BHANDI)
|
1738004000NRG24080320241616971
|
11/03/2024
|
LAXMI BAI
|
1738004WL071091
|
LAXMI BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
614
|
WARASEONI
|
MP-38-004-033-001/1-C (GATAPAYLI)
|
1738004000NRG24110320241626681
|
11/03/2024
|
GANESHPRSHAD
|
1738004WL071519
|
GANESHPRSHAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472715299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
615
|
WARASEONI
|
MP-38-004-033-001/119-A (GATAPAYLI)
|
1738004000NRG24110320241626550
|
11/03/2024
|
PRABHA BAI
|
1738004WL071513
|
PRABHA BAI
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
616
|
WARASEONI
|
MP-38-004-033-001/132 (GATAPAYLI)
|
1738004000NRG24110320241626554
|
11/03/2024
|
santula bai
|
1738004WL071513
|
santula bai
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
617
|
WARASEONI
|
MP-38-004-033-001/228-A (GATAPAYLI)
|
1738004000NRG24110320241626575
|
11/03/2024
|
GENDLAL
|
1738004WL071513
|
GENDLAL
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
618
|
WARASEONI
|
MP-38-004-033-001/238 (GATAPAYLI)
|
1738004000NRG24110320241626908
|
11/03/2024
|
VARSHA
|
1738004WL071525
|
VARSHA
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
619
|
WARASEONI
|
MP-38-004-033-001/26 (GATAPAYLI)
|
1738004000NRG24110320241626582
|
11/03/2024
|
narendra
|
1738004WL071513
|
narendra
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
620
|
WARASEONI
|
MP-38-004-033-001/81-A (GATAPAYLI)
|
1738004000NRG24110320241626914
|
11/03/2024
|
JANKA
|
1738004WL071525
|
JANKA
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
621
|
WARASEONI
|
MP-38-004-041-001/139 (SINGODI)
|
1738004000NRG24090320241620945
|
11/03/2024
|
SANJAY
|
1738004WL071272
|
SANJAY
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
622
|
WARASEONI
|
MP-38-004-048-001/135 (SAWANGI)
|
1738004048NRG24100320241623735
|
11/03/2024
|
DILEEP RANA
|
1738004048WL071370
|
DILEEP RANA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
623
|
WARASEONI
|
MP-38-004-048-001/135 (SAWANGI)
|
1738004048NRG24100320241623736
|
11/03/2024
|
SARALA Rana
|
1738004048WL071370
|
SARALA Rana
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
624
|
WARASEONI
|
MP-38-004-048-001/468 (SAWANGI)
|
1738004048NRG24100320241623761
|
11/03/2024
|
ARTI
|
1738004048WL071370
|
ARTI
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
625
|
WARASEONI
|
MP-38-004-048-001/75-A (SAWANGI)
|
1738004048NRG24100320241623827
|
11/03/2024
|
RAKHI
|
1738004048WL071372
|
RAKHI
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
626
|
WARASEONI
|
MP-38-004-049-002/349 (CHANGERA)
|
1738004000NRG24110320241626963
|
11/03/2024
|
jaylal
|
1738004WL071529
|
jaylal
|
00415
|
SBIN0000499
|
3536
|
0
|
|
|
|
|
|
|
|
627
|
WARASEONI
|
MP-38-004-054-001/212-A (AKODI)
|
1738004000NRG24090320241620618
|
11/03/2024
|
SAVITA PARDHI
|
1738004WL071249
|
SAVITA PARDHI
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
628
|
WARASEONI
|
MP-38-004-054-001/212-A (AKODI)
|
1738004000NRG24090320241620617
|
11/03/2024
|
sntosh
|
1738004WL071249
|
sntosh
|
00415
|
SBIN0000499
|
1105
|
0
|
|
|
|
|
|
|
|
629
|
WARASEONI
|
MP-38-004-054-001/216-A (AKODI)
|
1738004000NRG24090320241620505
|
11/03/2024
|
PUJA
|
1738004WL071246
|
PUJA
|
00415
|
SBIN0000499
|
1326
|
0
|
|
|
|
|
|
|
|
630
|
WARASEONI
|
MP-38-004-054-001/356-B (AKODI)
|
1738004000NRG24090320241620515
|
11/03/2024
|
ARPITA
|
1738004WL071247
|
ARPITA
|
00415
|
SBIN0000499
|
663
|
0
|
|
|
|
|
|
|
|
631
|
WARASEONI
|
MP-38-004-058-001/416 (DINI)
|
1738004000NRG24090320241619973
|
11/03/2024
|
BABITA
|
1738004WL071221
|
BABITA
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
632
|
WARASEONI
|
MP-38-004-058-001/514-D (DINI)
|
1738004000NRG24090320241619976
|
11/03/2024
|
RANI
|
1738004WL071221
|
RANI
|
00415
|
SBIN0000499
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142545
|
6851
|
|
|
|
|
|
|
|
633
|
WARASEONI
|
MP-38-004-033-001/100 (GATAPAYLI)
|
1738004000NRG24110320241626893
|
11/03/2024
|
DHANIBAI
|
1738004WL071525
|
DHANIBAI
|
00415
|
SBIN0006963
|
221
|
0
|
|
|
|
|
|
|
|
634
|
WARASEONI
|
MP-38-004-033-001/107 (GATAPAYLI)
|
1738004000NRG24110320241626894
|
11/03/2024
|
INDRAKALA
|
1738004WL071525
|
INDRAKALA
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
635
|
WARASEONI
|
MP-38-004-033-001/108 (GATAPAYLI)
|
1738004000NRG24110320241626895
|
11/03/2024
|
YESHULAL
|
1738004WL071525
|
YESHULAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
YESHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
WARASEONI
|
MP-38-004-033-001/109 (GATAPAYLI)
|
1738004000NRG24110320241626896
|
11/03/2024
|
PRAMILA
|
1738004WL071525
|
PRAMILA
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
637
|
WARASEONI
|
MP-38-004-033-001/111 (GATAPAYLI)
|
1738004000NRG24110320241626897
|
11/03/2024
|
GYANTI
|
1738004WL071525
|
GYANTI
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
638
|
WARASEONI
|
MP-38-004-033-001/113 (GATAPAYLI)
|
1738004000NRG24110320241626547
|
11/03/2024
|
phulan
|
1738004WL071513
|
phulan
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
639
|
WARASEONI
|
MP-38-004-033-001/123-A (GATAPAYLI)
|
1738004000NRG24110320241626685
|
11/03/2024
|
ANIL
|
1738004WL071519
|
ANIL
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
640
|
WARASEONI
|
MP-38-004-033-001/126 (GATAPAYLI)
|
1738004000NRG24110320241626553
|
11/03/2024
|
ANUSAYA
|
1738004WL071513
|
ANUSAYA
|
00415
|
SBIN0006963
|
884
|
0
|
|
|
|
|
|
|
|
641
|
WARASEONI
|
MP-38-004-033-001/13 (GATAPAYLI)
|
1738004000NRG24110320241626898
|
11/03/2024
|
Anjira
|
1738004WL071525
|
Anjira
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
642
|
WARASEONI
|
MP-38-004-033-001/136 (GATAPAYLI)
|
1738004000NRG24110320241626559
|
11/03/2024
|
AMARSIH
|
1738004WL071513
|
AMARSIH
|
00415
|
SBIN0006963
|
884
|
0
|
|
|
|
|
|
|
|
643
|
WARASEONI
|
MP-38-004-033-001/136 (GATAPAYLI)
|
1738004000NRG24110320241626558
|
11/03/2024
|
shashikala
|
1738004WL071513
|
shashikala
|
00415
|
SBIN0006963
|
1326
|
0
|
|
|
|
|
|
|
|
644
|
WARASEONI
|
MP-38-004-033-001/138 (GATAPAYLI)
|
1738004000NRG24110320241626560
|
11/03/2024
|
DOLENDRA
|
1738004WL071513
|
DOLENDRA
|
00415
|
SBIN0006963
|
663
|
0
|
|
|
|
|
|
|
|
645
|
WARASEONI
|
MP-38-004-033-001/15 (GATAPAYLI)
|
1738004000NRG24110320241626899
|
11/03/2024
|
CHANDRASEKHAR
|
1738004WL071525
|
CHANDRASEKHAR
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
646
|
WARASEONI
|
MP-38-004-033-001/156 (GATAPAYLI)
|
1738004000NRG24110320241626561
|
11/03/2024
|
SANJAY
|
1738004WL071513
|
SANJAY
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
647
|
WARASEONI
|
MP-38-004-033-001/157 (GATAPAYLI)
|
1738004000NRG24110320241626900
|
11/03/2024
|
kanta
|
1738004WL071525
|
kanta
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
648
|
WARASEONI
|
MP-38-004-033-001/161 (GATAPAYLI)
|
1738004000NRG24110320241626564
|
11/03/2024
|
YOGRAJ
|
1738004WL071513
|
YOGRAJ
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
649
|
WARASEONI
|
MP-38-004-033-001/163 (GATAPAYLI)
|
1738004000NRG24110320241626901
|
11/03/2024
|
GURAGSHING
|
1738004WL071525
|
GURAGSHING
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
650
|
WARASEONI
|
MP-38-004-033-001/168 (GATAPAYLI)
|
1738004000NRG24110320241626686
|
11/03/2024
|
BHEYALAL
|
1738004WL071519
|
BHEYALAL
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
651
|
WARASEONI
|
MP-38-004-033-001/171 (GATAPAYLI)
|
1738004000NRG24110320241626902
|
11/03/2024
|
MULCHAND
|
1738004WL071525
|
MULCHAND
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
652
|
WARASEONI
|
MP-38-004-033-001/171 (GATAPAYLI)
|
1738004000NRG24110320241626903
|
11/03/2024
|
REKHA
|
1738004WL071525
|
REKHA
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
653
|
WARASEONI
|
MP-38-004-033-001/171-A (GATAPAYLI)
|
1738004000NRG24110320241626904
|
11/03/2024
|
SHIVRAM
|
1738004WL071525
|
SHIVRAM
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
654
|
WARASEONI
|
MP-38-004-033-001/175 (GATAPAYLI)
|
1738004000NRG24110320241626566
|
11/03/2024
|
HEMLATA
|
1738004WL071513
|
HEMLATA
|
00415
|
SBIN0006963
|
884
|
0
|
|
|
|
|
|
|
|
655
|
WARASEONI
|
MP-38-004-033-001/175 (GATAPAYLI)
|
1738004000NRG24110320241626565
|
11/03/2024
|
TOSHAK
|
1738004WL071513
|
TOSHAK
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
TOSHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
656
|
WARASEONI
|
MP-38-004-033-001/178 (GATAPAYLI)
|
1738004000NRG24110320241626569
|
11/03/2024
|
BASTIRAM
|
1738004WL071513
|
BASTIRAM
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
657
|
WARASEONI
|
MP-38-004-033-001/206 (GATAPAYLI)
|
1738004000NRG24110320241626571
|
11/03/2024
|
BHAGANBAI
|
1738004WL071513
|
BHAGANBAI
|
00415
|
SBIN0006963
|
884
|
0
|
|
|
|
|
|
|
|
658
|
WARASEONI
|
MP-38-004-033-001/23 (GATAPAYLI)
|
1738004000NRG24110320241626687
|
11/03/2024
|
kamla
|
1738004WL071519
|
kamla
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
659
|
WARASEONI
|
MP-38-004-033-001/235 (GATAPAYLI)
|
1738004000NRG24110320241626688
|
11/03/2024
|
SUNNI
|
1738004WL071519
|
SUNNI
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
660
|
WARASEONI
|
MP-38-004-033-001/235-B (GATAPAYLI)
|
1738004000NRG24110320241626689
|
11/03/2024
|
SUMAN
|
1738004WL071519
|
SUMAN
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
661
|
WARASEONI
|
MP-38-004-033-001/24-B (GATAPAYLI)
|
1738004000NRG24110320241626577
|
11/03/2024
|
RAVINDRA
|
1738004WL071513
|
RAVINDRA
|
00415
|
SBIN0006963
|
1326
|
0
|
|
|
|
|
|
|
|
662
|
WARASEONI
|
MP-38-004-033-001/24-B (GATAPAYLI)
|
1738004000NRG24110320241626576
|
11/03/2024
|
VIKITA
|
1738004WL071513
|
VIKITA
|
00415
|
SBIN0006963
|
1326
|
0
|
|
|
|
|
|
|
|
663
|
WARASEONI
|
MP-38-004-033-001/253 (GATAPAYLI)
|
1738004000NRG24110320241626578
|
11/03/2024
|
sukarti
|
1738004WL071513
|
sukarti
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
664
|
WARASEONI
|
MP-38-004-033-001/253-B (GATAPAYLI)
|
1738004000NRG24110320241626581
|
11/03/2024
|
LAXMI
|
1738004WL071513
|
LAXMI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
665
|
WARASEONI
|
MP-38-004-033-001/267 (GATAPAYLI)
|
1738004000NRG24110320241626586
|
11/03/2024
|
DALIRAM
|
1738004WL071513
|
DALIRAM
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
666
|
WARASEONI
|
MP-38-004-033-001/267 (GATAPAYLI)
|
1738004000NRG24110320241626587
|
11/03/2024
|
syamsanket
|
1738004WL071513
|
syamsanket
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
667
|
WARASEONI
|
MP-38-004-033-001/281 (GATAPAYLI)
|
1738004000NRG24110320241626588
|
11/03/2024
|
sanju
|
1738004WL071513
|
sanju
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
668
|
WARASEONI
|
MP-38-004-033-001/311 (GATAPAYLI)
|
1738004000NRG24110320241626591
|
11/03/2024
|
BIRAJLAL
|
1738004WL071513
|
BIRAJLAL
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
669
|
WARASEONI
|
MP-38-004-033-001/325 (GATAPAYLI)
|
1738004000NRG24110320241626592
|
11/03/2024
|
SANGITA
|
1738004WL071513
|
SANGITA
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
670
|
WARASEONI
|
MP-38-004-033-001/327 (GATAPAYLI)
|
1738004000NRG24110320241626597
|
11/03/2024
|
BHURAN BAI
|
1738004WL071513
|
BHURAN BAI
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
671
|
WARASEONI
|
MP-38-004-033-001/330 (GATAPAYLI)
|
1738004000NRG24110320241626598
|
11/03/2024
|
RAMBATI
|
1738004WL071513
|
RAMBATI
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
672
|
WARASEONI
|
MP-38-004-033-001/409 (GATAPAYLI)
|
1738004000NRG24110320241626910
|
11/03/2024
|
RAMESHWARI
|
1738004WL071525
|
RAMESHWARI
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
673
|
WARASEONI
|
MP-38-004-033-001/64-B (GATAPAYLI)
|
1738004000NRG24110320241626600
|
11/03/2024
|
SANDIP
|
1738004WL071513
|
SANDIP
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
674
|
WARASEONI
|
MP-38-004-033-001/84-A (GATAPAYLI)
|
1738004000NRG24110320241626601
|
11/03/2024
|
MAMTA
|
1738004WL071513
|
MAMTA
|
00415
|
SBIN0006963
|
884
|
0
|
|
|
|
|
|
|
|
675
|
WARASEONI
|
MP-38-004-033-001/92 (GATAPAYLI)
|
1738004000NRG24110320241626916
|
11/03/2024
|
pardesi
|
1738004WL071525
|
pardesi
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472715299
|
|
pardesi
|
BANK OF MAHARASHTRA(607387)
|
676
|
WARASEONI
|
MP-38-004-033-001/93 (GATAPAYLI)
|
1738004000NRG24110320241626917
|
11/03/2024
|
DURGA
|
1738004WL071525
|
DURGA
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
677
|
WARASEONI
|
MP-38-004-033-001/97-A (GATAPAYLI)
|
1738004000NRG24110320241626918
|
11/03/2024
|
SHNITA
|
1738004WL071525
|
SHNITA
|
00415
|
SBIN0006963
|
1547
|
0
|
|
|
|
|
|
|
|
678
|
WARASEONI
|
MP-38-004-054-001/19-C (AKODI)
|
1738004000NRG24090320241620514
|
11/03/2024
|
Dhurpta
|
1738004WL071247
|
Dhurpta
|
00415
|
SBIN0006963
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
6188
|
|
|
|
|
|
|
|
679
|
WARASEONI
|
MP-38-004-027-001/344 (PIPARIA)
|
1738004000NRG24080320241616956
|
11/03/2024
|
UMA
|
1738004WL071091
|
UMA
|
00415
|
SBIN0006964
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
680
|
WARASEONI
|
MP-38-004-006-002/101 (BASI)
|
1738004006NRG24100320241625700
|
11/03/2024
|
VIJAY
|
1738004006WL071473
|
VIJAY
|
00415
|
SBIN0006965
|
442
|
0
|
|
|
|
|
|
|
|
681
|
WARASEONI
|
MP-38-004-006-002/146-B (BASI)
|
1738004006NRG24100320241625701
|
11/03/2024
|
RASHMI
|
1738004006WL071473
|
RASHMI
|
00415
|
SBIN0006965
|
1326
|
0
|
|
|
|
|
|
|
|
682
|
WARASEONI
|
MP-38-004-006-002/173 (BASI)
|
1738004006NRG24100320241625703
|
11/03/2024
|
DAYWANTI
|
1738004006WL071473
|
DAYWANTI
|
00415
|
SBIN0006965
|
1326
|
0
|
|
|
|
|
|
|
|
683
|
WARASEONI
|
MP-38-004-006-002/173 (BASI)
|
1738004006NRG24100320241625702
|
11/03/2024
|
OMKAR
|
1738004006WL071473
|
OMKAR
|
00415
|
SBIN0006965
|
1326
|
0
|
|
|
|
|
|
|
|
684
|
WARASEONI
|
MP-38-004-006-002/174 (BASI)
|
1738004006NRG24100320241625704
|
11/03/2024
|
MANAKRAM
|
1738004006WL071473
|
MANAKRAM
|
00415
|
SBIN0006965
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
685
|
WARASEONI
|
MP-38-004-048-001/468 (SAWANGI)
|
1738004048NRG24100320241623760
|
11/03/2024
|
SUDHER
|
1738004048WL071370
|
SUDHER
|
00415
|
SBIN0030394
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
686
|
WARASEONI
|
MP-38-004-024-001/329 (LINGMARA)
|
1738004000NRG24090320241622123
|
11/03/2024
|
SURESH BIJEWAR
|
1738004WL071322
|
SURESH BIJEWAR
|
00462
|
UCBA0002988
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
687
|
WARASEONI
|
MP-38-004-030-002/352 (BHANDI)
|
1738004000NRG24080320241616973
|
11/03/2024
|
KAWANLAL
|
1738004WL071091
|
KAWANLAL
|
00468
|
UBIN0559440
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
688
|
WARASEONI
|
MP-38-004-011-001/1081 (GARRA)
|
1738004000NRG24070320241616378
|
11/03/2024
|
Aarti
|
1738004WL071067
|
Aarti
|
00468
|
UBIN0565245
|
1989
|
0
|
|
|
|
|
|
|
|
689
|
WARASEONI
|
MP-38-004-014-001/58 (JHADGAON)
|
1738004000NRG24090320241620818
|
11/03/2024
|
Umesh
|
1738004WL071265
|
Umesh
|
00468
|
UBIN0565245
|
1326
|
0
|
|
|
|
|
|
|
|
690
|
WARASEONI
|
MP-38-004-024-001/123 (LINGMARA)
|
1738004000NRG24090320241622097
|
11/03/2024
|
Rekha
|
1738004WL071322
|
Rekha
|
00468
|
UBIN0565245
|
1326
|
0
|
|
|
|
|
|
|
|
691
|
WARASEONI
|
MP-38-004-024-001/212-B (LINGMARA)
|
1738004000NRG24090320241622112
|
11/03/2024
|
RAJENDRA
|
1738004WL071322
|
RAJENDRA
|
00468
|
UBIN0565245
|
1326
|
0
|
|
|
|
|
|
|
|
692
|
WARASEONI
|
MP-38-004-024-001/449-A (LINGMARA)
|
1738004000NRG24090320241622136
|
11/03/2024
|
Shekh Mustafa
|
1738004WL071322
|
Shekh Mustafa
|
00468
|
UBIN0565245
|
1326
|
0
|
|
|
|
|
|
|
|
693
|
WARASEONI
|
MP-38-004-024-001/515 (LINGMARA)
|
1738004000NRG24090320241622154
|
11/03/2024
|
Chhaya
|
1738004WL071322
|
Chhaya
|
00468
|
UBIN0565245
|
1326
|
0
|
|
|
|
|
|
|
|
694
|
WARASEONI
|
MP-38-004-024-001/515 (LINGMARA)
|
1738004000NRG24090320241622153
|
11/03/2024
|
Santosh
|
1738004WL071322
|
Santosh
|
00468
|
UBIN0565245
|
1326
|
0
|
|
|
|
|
|
|
|
695
|
WARASEONI
|
MP-38-004-049-003/85-B (CHANGERA)
|
1738004000NRG24090320241620671
|
11/03/2024
|
KAVITA
|
1738004WL071256
|
KAVITA
|
00468
|
UBIN0565245
|
663
|
0
|
|
|
|
|
|
|
|
696
|
WARASEONI
|
MP-38-004-058-001/527 (DINI)
|
1738004000NRG24090320241619977
|
11/03/2024
|
MACHLA
|
1738004WL071221
|
MACHLA
|
00468
|
UBIN0565245
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
0
|
|
|
|
|
|
|
|
697
|
WARASEONI
|
MP-38-004-011-001/409 (GARRA)
|
1738004000NRG24070320241616401
|
11/03/2024
|
vijay
|
1738004WL071067
|
vijay
|
00553
|
INDB0000509
|
1989
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
698
|
WARASEONI
|
MP-38-004-015-001/3-A (LALPUR)
|
1738004000NRG24110320241626299
|
11/03/2024
|
PRIYNKA SAHARE
|
1738004WL071506
|
PRIYNKA SAHARE
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
699
|
WARASEONI
|
MP-38-004-024-001/103 (LINGMARA)
|
1738004000NRG24090320241622092
|
11/03/2024
|
Manju
|
1738004WL071322
|
Manju
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
700
|
WARASEONI
|
MP-38-004-011-001/683-A (GARRA)
|
1738004000NRG24070320241616413
|
11/03/2024
|
bayan
|
1738004WL071067
|
bayan
|
00688
|
FINO0001446
|
1989
|
0
|
|
|
|
|
|
|
|
701
|
WARASEONI
|
MP-38-004-011-001/77 (GARRA)
|
1738004000NRG24070320241616416
|
11/03/2024
|
lila
|
1738004WL071067
|
lila
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
702
|
WARASEONI
|
MP-38-004-011-001/947-A (GARRA)
|
1738004000NRG24070320241616422
|
11/03/2024
|
pradip
|
1738004WL071067
|
pradip
|
00688
|
FINO0001446
|
1989
|
0
|
|
|
|
|
|
|
|
703
|
WARASEONI
|
MP-38-004-041-001/158-A (SINGODI)
|
1738004000NRG24090320241620947
|
11/03/2024
|
ANITA
|
1738004WL071272
|
ANITA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
704
|
WARASEONI
|
MP-38-004-041-001/193-A (SINGODI)
|
1738004000NRG24090320241620961
|
11/03/2024
|
NIVPRASAD
|
1738004WL071272
|
NIVPRASAD
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
705
|
WARASEONI
|
MP-38-004-041-001/215 (SINGODI)
|
1738004000NRG24090320241620885
|
11/03/2024
|
JYOTI
|
1738004WL071270
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
706
|
WARASEONI
|
MP-38-004-041-001/84-A (SINGODI)
|
1738004000NRG24090320241621005
|
11/03/2024
|
RAJESHWARI
|
1738004WL071272
|
RAJESHWARI
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
707
|
WARASEONI
|
MP-38-004-041-001/84-B (SINGODI)
|
1738004000NRG24090320241621006
|
11/03/2024
|
DEVENDRA
|
1738004WL071272
|
DEVENDRA
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
708
|
WARASEONI
|
MP-38-004-058-001/269-B (DINI)
|
1738004000NRG24090320241619972
|
11/03/2024
|
Bhumeshwari
|
1738004WL071221
|
Bhumeshwari
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
709
|
WARASEONI
|
MP-38-004-058-001/269-B (DINI)
|
1738004000NRG24090320241619971
|
11/03/2024
|
Isaram
|
1738004WL071221
|
Isaram
|
00688
|
FINO0001446
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
0
|
|
|
|
|
|
|
|
710
|
WARASEONI
|
MP-38-004-024-001/502 (LINGMARA)
|
1738004000NRG24090320241622151
|
11/03/2024
|
saifali
|
1738004WL071322
|
saifali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
saifali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
711
|
WARASEONI
|
MP-38-004-014-001/08 (JHADGAON)
|
1738004000NRG24090320241620774
|
11/03/2024
|
GOSANLAL
|
1738004WL071265
|
GOSANLAL
|
00697
|
BKID0MG1307
|
221
|
0
|
|
|
|
|
|
|
|
712
|
WARASEONI
|
MP-38-004-014-001/144 (JHADGAON)
|
1738004000NRG24090320241620777
|
11/03/2024
|
GOKUL
|
1738004WL071265
|
GOKUL
|
00697
|
BKID0MG1307
|
1547
|
0
|
|
|
|
|
|
|
|
713
|
WARASEONI
|
MP-38-004-014-001/166-A (JHADGAON)
|
1738004000NRG24090320241620782
|
11/03/2024
|
Priya
|
1738004WL071265
|
Priya
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
714
|
WARASEONI
|
MP-38-004-014-001/190 (JHADGAON)
|
1738004000NRG24090320241620788
|
11/03/2024
|
NILIMA
|
1738004WL071265
|
NILIMA
|
00697
|
BKID0MG1307
|
1547
|
0
|
|
|
|
|
|
|
|
715
|
WARASEONI
|
MP-38-004-014-001/205 (JHADGAON)
|
1738004000NRG24090320241620790
|
11/03/2024
|
DASVANTA
|
1738004WL071265
|
DASVANTA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
716
|
WARASEONI
|
MP-38-004-014-001/207 (JHADGAON)
|
1738004000NRG24090320241620791
|
11/03/2024
|
Pustkala
|
1738004WL071265
|
Pustkala
|
00697
|
BKID0MG1307
|
1547
|
0
|
|
|
|
|
|
|
|
717
|
WARASEONI
|
MP-38-004-014-001/230 (JHADGAON)
|
1738004000NRG24090320241620794
|
11/03/2024
|
DURGAPRASAD
|
1738004WL071265
|
DURGAPRASAD
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
718
|
WARASEONI
|
MP-38-004-014-001/243 (JHADGAON)
|
1738004000NRG24090320241620795
|
11/03/2024
|
SONULA
|
1738004WL071265
|
SONULA
|
00697
|
BKID0MG1307
|
1547
|
0
|
|
|
|
|
|
|
|
719
|
WARASEONI
|
MP-38-004-014-001/266 (JHADGAON)
|
1738004000NRG24090320241620797
|
11/03/2024
|
Mekhram
|
1738004WL071265
|
Mekhram
|
00697
|
BKID0MG1307
|
1547
|
0
|
|
|
|
|
|
|
|
720
|
WARASEONI
|
MP-38-004-014-001/274 (JHADGAON)
|
1738004000NRG24090320241620800
|
11/03/2024
|
KOSALBAI
|
1738004WL071265
|
KOSALBAI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
721
|
WARASEONI
|
MP-38-004-014-001/274 (JHADGAON)
|
1738004000NRG24090320241620799
|
11/03/2024
|
Radhesyam
|
1738004WL071265
|
Radhesyam
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
722
|
WARASEONI
|
MP-38-004-014-001/287 (JHADGAON)
|
1738004000NRG24090320241620801
|
11/03/2024
|
SOHANLAL
|
1738004WL071265
|
SOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
723
|
WARASEONI
|
MP-38-004-014-001/330-A (JHADGAON)
|
1738004000NRG24090320241620803
|
11/03/2024
|
BAIJUBAI
|
1738004WL071265
|
BAIJUBAI
|
00697
|
BKID0MG1307
|
1547
|
0
|
|
|
|
|
|
|
|
724
|
WARASEONI
|
MP-38-004-014-001/42 (JHADGAON)
|
1738004000NRG24090320241620805
|
11/03/2024
|
bansilal
|
1738004WL071265
|
bansilal
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
725
|
WARASEONI
|
MP-38-004-014-001/509 (JHADGAON)
|
1738004000NRG24090320241620806
|
11/03/2024
|
TARAN BAI
|
1738004WL071265
|
TARAN BAI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
726
|
WARASEONI
|
MP-38-004-014-001/54 (JHADGAON)
|
1738004000NRG24090320241620808
|
11/03/2024
|
Pradip
|
1738004WL071265
|
Pradip
|
00697
|
BKID0MG1307
|
1105
|
0
|
|
|
|
|
|
|
|
727
|
WARASEONI
|
MP-38-004-014-001/57 (JHADGAON)
|
1738004000NRG24090320241620811
|
11/03/2024
|
BAIRAGI
|
1738004WL071265
|
BAIRAGI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
WARASEONI
|
MP-38-004-014-001/578 (JHADGAON)
|
1738004000NRG24090320241620814
|
11/03/2024
|
dhanlal
|
1738004WL071265
|
dhanlal
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
729
|
WARASEONI
|
MP-38-004-014-001/58 (JHADGAON)
|
1738004000NRG24090320241620816
|
11/03/2024
|
LAXMICHAND
|
1738004WL071265
|
LAXMICHAND
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
730
|
WARASEONI
|
MP-38-004-014-001/585 (JHADGAON)
|
1738004000NRG24090320241620821
|
11/03/2024
|
Sanjay
|
1738004WL071265
|
Sanjay
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
731
|
WARASEONI
|
MP-38-004-014-001/589 (JHADGAON)
|
1738004000NRG24090320241620822
|
11/03/2024
|
Sarsata
|
1738004WL071265
|
Sarsata
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
732
|
WARASEONI
|
MP-38-004-014-001/92 (JHADGAON)
|
1738004000NRG24090320241620830
|
11/03/2024
|
GHANSHYAM
|
1738004WL071265
|
GHANSHYAM
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
733
|
WARASEONI
|
MP-38-004-014-001/94 (JHADGAON)
|
1738004000NRG24090320241620831
|
11/03/2024
|
Emla
|
1738004WL071265
|
Emla
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
734
|
WARASEONI
|
MP-38-004-014-001/95-A (JHADGAON)
|
1738004000NRG24090320241620832
|
11/03/2024
|
SHIVKUMAR
|
1738004WL071265
|
SHIVKUMAR
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
735
|
WARASEONI
|
MP-38-004-024-001/101 (LINGMARA)
|
1738004000NRG24090320241622091
|
11/03/2024
|
SAMATA
|
1738004WL071322
|
SAMATA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
736
|
WARASEONI
|
MP-38-004-024-001/112-A (LINGMARA)
|
1738004000NRG24090320241622093
|
11/03/2024
|
EMLA BAI
|
1738004WL071322
|
EMLA BAI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
737
|
WARASEONI
|
MP-38-004-024-001/114 (LINGMARA)
|
1738004000NRG24090320241622094
|
11/03/2024
|
YUVRAJ
|
1738004WL071322
|
YUVRAJ
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
738
|
WARASEONI
|
MP-38-004-024-001/122 (LINGMARA)
|
1738004000NRG24090320241622096
|
11/03/2024
|
shankarlal
|
1738004WL071322
|
shankarlal
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
739
|
WARASEONI
|
MP-38-004-024-001/132 (LINGMARA)
|
1738004000NRG24090320241622098
|
11/03/2024
|
ANITA
|
1738004WL071322
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
740
|
WARASEONI
|
MP-38-004-024-001/137 (LINGMARA)
|
1738004000NRG24090320241622099
|
11/03/2024
|
YADESWARI
|
1738004WL071322
|
YADESWARI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
741
|
WARASEONI
|
MP-38-004-024-001/144 (LINGMARA)
|
1738004000NRG24090320241622102
|
11/03/2024
|
ANITA
|
1738004WL071322
|
ANITA
|
00697
|
BKID0MG1307
|
1105
|
0
|
|
|
|
|
|
|
|
742
|
WARASEONI
|
MP-38-004-024-001/151 (LINGMARA)
|
1738004000NRG24090320241622104
|
11/03/2024
|
PAKAJ
|
1738004WL071322
|
PAKAJ
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472715299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
743
|
WARASEONI
|
MP-38-004-024-001/151 (LINGMARA)
|
1738004000NRG24090320241622103
|
11/03/2024
|
PANDU
|
1738004WL071322
|
PANDU
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
744
|
WARASEONI
|
MP-38-004-024-001/170 (LINGMARA)
|
1738004000NRG24090320241622106
|
11/03/2024
|
Lalchand
|
1738004WL071322
|
Lalchand
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
745
|
WARASEONI
|
MP-38-004-024-001/170 (LINGMARA)
|
1738004000NRG24090320241622105
|
11/03/2024
|
SHIVCHARAN
|
1738004WL071322
|
SHIVCHARAN
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
746
|
WARASEONI
|
MP-38-004-024-001/173 (LINGMARA)
|
1738004000NRG24090320241622107
|
11/03/2024
|
RAJENDRA
|
1738004WL071322
|
RAJENDRA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
747
|
WARASEONI
|
MP-38-004-024-001/2 (LINGMARA)
|
1738004000NRG24090320241622108
|
11/03/2024
|
Surendre
|
1738004WL071322
|
Surendre
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
748
|
WARASEONI
|
MP-38-004-024-001/205 (LINGMARA)
|
1738004000NRG24090320241622110
|
11/03/2024
|
ANUSYA
|
1738004WL071322
|
ANUSYA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
749
|
WARASEONI
|
MP-38-004-024-001/205 (LINGMARA)
|
1738004000NRG24090320241622109
|
11/03/2024
|
PANCHFULA BAI
|
1738004WL071322
|
PANCHFULA BAI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
750
|
WARASEONI
|
MP-38-004-024-001/205-A (LINGMARA)
|
1738004000NRG24090320241622111
|
11/03/2024
|
dileshwari
|
1738004WL071322
|
dileshwari
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
751
|
WARASEONI
|
MP-38-004-024-001/25-A (LINGMARA)
|
1738004000NRG24090320241622113
|
11/03/2024
|
durgaprasad
|
1738004WL071322
|
durgaprasad
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
752
|
WARASEONI
|
MP-38-004-024-001/25-A (LINGMARA)
|
1738004000NRG24090320241622114
|
11/03/2024
|
usha
|
1738004WL071322
|
usha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
753
|
WARASEONI
|
MP-38-004-024-001/279 (LINGMARA)
|
1738004000NRG24090320241622118
|
11/03/2024
|
SUNITA
|
1738004WL071322
|
SUNITA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
754
|
WARASEONI
|
MP-38-004-024-001/283 (LINGMARA)
|
1738004000NRG24090320241622120
|
11/03/2024
|
pnchpula
|
1738004WL071322
|
pnchpula
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
755
|
WARASEONI
|
MP-38-004-024-001/283 (LINGMARA)
|
1738004000NRG24090320241622119
|
11/03/2024
|
RAJENDRA
|
1738004WL071322
|
RAJENDRA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
756
|
WARASEONI
|
MP-38-004-024-001/323 (LINGMARA)
|
1738004000NRG24090320241622122
|
11/03/2024
|
NEELA
|
1738004WL071322
|
NEELA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
757
|
WARASEONI
|
MP-38-004-024-001/343 (LINGMARA)
|
1738004000NRG24090320241622124
|
11/03/2024
|
SHIVRAM
|
1738004WL071322
|
SHIVRAM
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
758
|
WARASEONI
|
MP-38-004-024-001/345 (LINGMARA)
|
1738004000NRG24090320241622125
|
11/03/2024
|
Shekhchand
|
1738004WL071322
|
Shekhchand
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
759
|
WARASEONI
|
MP-38-004-024-001/345 (LINGMARA)
|
1738004000NRG24090320241622126
|
11/03/2024
|
Vanita
|
1738004WL071322
|
Vanita
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
760
|
WARASEONI
|
MP-38-004-024-001/372 (LINGMARA)
|
1738004000NRG24090320241622128
|
11/03/2024
|
Ramesh Dhuware
|
1738004WL071322
|
Ramesh Dhuware
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
761
|
WARASEONI
|
MP-38-004-024-001/412 (LINGMARA)
|
1738004000NRG24090320241622131
|
11/03/2024
|
Kanta
|
1738004WL071322
|
Kanta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
762
|
WARASEONI
|
MP-38-004-024-001/414 (LINGMARA)
|
1738004000NRG24090320241622132
|
11/03/2024
|
maya
|
1738004WL071322
|
maya
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
763
|
WARASEONI
|
MP-38-004-024-001/42-A (LINGMARA)
|
1738004000NRG24090320241622133
|
11/03/2024
|
laxmichand
|
1738004WL071322
|
laxmichand
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
764
|
WARASEONI
|
MP-38-004-024-001/43 (LINGMARA)
|
1738004000NRG24090320241622134
|
11/03/2024
|
RAMESHORI
|
1738004WL071322
|
RAMESHORI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
765
|
WARASEONI
|
MP-38-004-024-001/43-A (LINGMARA)
|
1738004000NRG24090320241622135
|
11/03/2024
|
SHANTI BAI
|
1738004WL071322
|
SHANTI BAI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
766
|
WARASEONI
|
MP-38-004-024-001/449-A (LINGMARA)
|
1738004000NRG24090320241622137
|
11/03/2024
|
NURJAHA
|
1738004WL071322
|
NURJAHA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
767
|
WARASEONI
|
MP-38-004-024-001/461 (LINGMARA)
|
1738004000NRG24090320241622140
|
11/03/2024
|
Kashi
|
1738004WL071322
|
Kashi
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
768
|
WARASEONI
|
MP-38-004-024-001/461 (LINGMARA)
|
1738004000NRG24090320241622139
|
11/03/2024
|
Tamrasen
|
1738004WL071322
|
Tamrasen
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
769
|
WARASEONI
|
MP-38-004-024-001/473 (LINGMARA)
|
1738004000NRG24090320241622141
|
11/03/2024
|
KALA Bai
|
1738004WL071322
|
KALA Bai
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
770
|
WARASEONI
|
MP-38-004-024-001/49 (LINGMARA)
|
1738004000NRG24090320241622144
|
11/03/2024
|
SOHANLAL
|
1738004WL071322
|
SOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
771
|
WARASEONI
|
MP-38-004-024-001/49 (LINGMARA)
|
1738004000NRG24090320241622145
|
11/03/2024
|
SYAMKALA
|
1738004WL071322
|
SYAMKALA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
772
|
WARASEONI
|
MP-38-004-024-001/495 (LINGMARA)
|
1738004000NRG24090320241622147
|
11/03/2024
|
BASANTI
|
1738004WL071322
|
BASANTI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
773
|
WARASEONI
|
MP-38-004-024-001/496 (LINGMARA)
|
1738004000NRG24090320241622149
|
11/03/2024
|
GYANESHORI
|
1738004WL071322
|
GYANESHORI
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
774
|
WARASEONI
|
MP-38-004-024-001/50 (LINGMARA)
|
1738004000NRG24090320241622150
|
11/03/2024
|
KANIKA
|
1738004WL071322
|
KANIKA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
775
|
WARASEONI
|
MP-38-004-024-001/527 (LINGMARA)
|
1738004000NRG24090320241622156
|
11/03/2024
|
NUTAN
|
1738004WL071322
|
NUTAN
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
776
|
WARASEONI
|
MP-38-004-024-001/53 (LINGMARA)
|
1738004000NRG24090320241622157
|
11/03/2024
|
jhankalal
|
1738004WL071322
|
jhankalal
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
777
|
WARASEONI
|
MP-38-004-024-001/550 (LINGMARA)
|
1738004000NRG24090320241622160
|
11/03/2024
|
REKHA
|
1738004WL071322
|
REKHA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
778
|
WARASEONI
|
MP-38-004-024-001/560-A (LINGMARA)
|
1738004000NRG24090320241622163
|
11/03/2024
|
REKHACHAND
|
1738004WL071322
|
REKHACHAND
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
779
|
WARASEONI
|
MP-38-004-024-001/566-A (LINGMARA)
|
1738004000NRG24090320241622164
|
11/03/2024
|
Amrutlal
|
1738004WL071322
|
Amrutlal
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
780
|
WARASEONI
|
MP-38-004-024-001/57 (LINGMARA)
|
1738004000NRG24090320241622165
|
11/03/2024
|
JHAMALCHAND
|
1738004WL071322
|
JHAMALCHAND
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
781
|
WARASEONI
|
MP-38-004-024-001/573 (LINGMARA)
|
1738004000NRG24090320241622167
|
11/03/2024
|
chhagan lal
|
1738004WL071322
|
chhagan lal
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
782
|
WARASEONI
|
MP-38-004-024-001/590 (LINGMARA)
|
1738004000NRG24090320241622169
|
11/03/2024
|
RITA
|
1738004WL071322
|
RITA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
783
|
WARASEONI
|
MP-38-004-024-001/61 (LINGMARA)
|
1738004000NRG24090320241622171
|
11/03/2024
|
MAHENDRA
|
1738004WL071322
|
MAHENDRA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
784
|
WARASEONI
|
MP-38-004-024-001/62 (LINGMARA)
|
1738004000NRG24090320241622172
|
11/03/2024
|
magarulal
|
1738004WL071322
|
magarulal
|
00697
|
BKID0MG1307
|
663
|
0
|
|
|
|
|
|
|
|
785
|
WARASEONI
|
MP-38-004-024-001/78 (LINGMARA)
|
1738004000NRG24090320241622173
|
11/03/2024
|
dhaniram
|
1738004WL071322
|
dhaniram
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472715299
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
786
|
WARASEONI
|
MP-38-004-024-001/80 (LINGMARA)
|
1738004000NRG24090320241622174
|
11/03/2024
|
KOUTIKA
|
1738004WL071322
|
KOUTIKA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
787
|
WARASEONI
|
MP-38-004-024-001/9 (LINGMARA)
|
1738004000NRG24090320241622176
|
11/03/2024
|
CHANDRASHEKHAR
|
1738004WL071322
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
788
|
WARASEONI
|
MP-38-004-024-001/9 (LINGMARA)
|
1738004000NRG24090320241622177
|
11/03/2024
|
PARMILA
|
1738004WL071322
|
PARMILA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
789
|
WARASEONI
|
MP-38-004-024-001/9 (LINGMARA)
|
1738004000NRG24090320241622178
|
11/03/2024
|
SURESH
|
1738004WL071322
|
SURESH
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
790
|
WARASEONI
|
MP-38-004-024-001/91 (LINGMARA)
|
1738004000NRG24090320241622179
|
11/03/2024
|
SUREKHA
|
1738004WL071322
|
SUREKHA
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
791
|
WARASEONI
|
MP-38-004-024-001/92 (LINGMARA)
|
1738004000NRG24090320241622181
|
11/03/2024
|
srita
|
1738004WL071322
|
srita
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
792
|
WARASEONI
|
MP-38-004-024-001/92 (LINGMARA)
|
1738004000NRG24090320241622180
|
11/03/2024
|
sukhchand
|
1738004WL071322
|
sukhchand
|
00697
|
BKID0MG1307
|
1326
|
0
|
|
|
|
|
|
|
|
793
|
WARASEONI
|
MP-38-004-058-001/269 (DINI)
|
1738004000NRG24090320241619970
|
11/03/2024
|
PURNI
|
1738004WL071221
|
PURNI
|
00697
|
BKID0MG1307
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109395
|
6630
|
|
|
|
|
|
|
|
794
|
WARASEONI
|
MP-38-004-014-001/199 (JHADGAON)
|
1738004000NRG24090320241620789
|
11/03/2024
|
Anatlal
|
1738004WL071265
|
Anatlal
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
795
|
WARASEONI
|
MP-38-004-014-001/552 (JHADGAON)
|
1738004000NRG24090320241620809
|
11/03/2024
|
RAYVANTA
|
1738004WL071265
|
RAYVANTA
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
796
|
WARASEONI
|
MP-38-004-014-001/7 (JHADGAON)
|
1738004000NRG24090320241620827
|
11/03/2024
|
Yoglal
|
1738004WL071265
|
Yoglal
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1049087
|
393484
|
|
|
|
|
|
|
|