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-38-004-012-002/103 (MOHGAONKHURD)
|
1738004000NRG24291220231242981
|
29/12/2023
|
VANDANA
|
1738004WL058032
|
VANDANA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
2
|
WARASEONI
|
MP-38-004-012-002/107 (MOHGAONKHURD)
|
1738004000NRG24291220231242982
|
29/12/2023
|
MEERA
|
1738004WL058032
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-012-002/111-A (MOHGAONKHURD)
|
1738004000NRG24291220231242555
|
29/12/2023
|
SURMAN MARTHE
|
1738004WL058022
|
SURMAN MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SURMANMARTHE
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-012-002/121 (MOHGAONKHURD)
|
1738004000NRG24291220231242561
|
29/12/2023
|
ASHA
|
1738004WL058022
|
ASHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-012-002/125 (MOHGAONKHURD)
|
1738004000NRG24291220231242983
|
29/12/2023
|
SUKVATA
|
1738004WL058032
|
SUKVATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SUKVATA
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-012-002/126 (MOHGAONKHURD)
|
1738004000NRG24291220231242984
|
29/12/2023
|
SANTA
|
1738004WL058032
|
SANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SANTA
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-012-002/138 (MOHGAONKHURD)
|
1738004000NRG24291220231242564
|
29/12/2023
|
GEETA
|
1738004WL058022
|
GEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-012-002/14-B (MOHGAONKHURD)
|
1738004000NRG24291220231242985
|
29/12/2023
|
KUSHMI MARTHE
|
1738004WL058032
|
KUSHMI MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
KUSHMIMARTHE
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-012-002/14-B (MOHGAONKHURD)
|
1738004000NRG24291220231242566
|
29/12/2023
|
SHRAWAN MARTHE
|
1738004WL058022
|
SHRAWAN MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHRAWANMARTHE
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-012-002/142 (MOHGAONKHURD)
|
1738004000NRG24291220231242986
|
29/12/2023
|
tara
|
1738004WL058032
|
tara
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-012-002/143 (MOHGAONKHURD)
|
1738004000NRG24291220231242987
|
29/12/2023
|
LALITA DEVAHE
|
1738004WL058032
|
LALITA DEVAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
LALITADEVAHE
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-012-002/149 (MOHGAONKHURD)
|
1738004000NRG24291220231242988
|
29/12/2023
|
SANGITA MARTHE
|
1738004WL058032
|
SANGITA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SANGITAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-012-002/166 (MOHGAONKHURD)
|
1738004000NRG24291220231242990
|
29/12/2023
|
PRAMILA
|
1738004WL058032
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-012-002/169-A (MOHGAONKHURD)
|
1738004000NRG24291220231242991
|
29/12/2023
|
MAMTA
|
1738004WL058032
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-012-002/17 (MOHGAONKHURD)
|
1738004000NRG24291220231242993
|
29/12/2023
|
POOJA
|
1738004WL058032
|
POOJA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-012-002/17 (MOHGAONKHURD)
|
1738004000NRG24291220231242992
|
29/12/2023
|
PRADEEP
|
1738004WL058032
|
PRADEEP
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-012-002/173 (MOHGAONKHURD)
|
1738004000NRG24291220231242994
|
29/12/2023
|
MEERA
|
1738004WL058032
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-012-002/18 (MOHGAONKHURD)
|
1738004000NRG24291220231242567
|
29/12/2023
|
GAUTAM
|
1738004WL058022
|
GAUTAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-012-002/18 (MOHGAONKHURD)
|
1738004000NRG24291220231242569
|
29/12/2023
|
SHEELA
|
1738004WL058022
|
SHEELA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-012-002/187-B (MOHGAONKHURD)
|
1738004000NRG24291220231242995
|
29/12/2023
|
EESHWARI RAHANDALE
|
1738004WL058032
|
EESHWARI RAHANDALE
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
12/03/2024
|
|
644166866
|
|
EESHWARIRAHANDALE
|
UNION BANK OF INDIA(508500)
|
21
|
WARASEONI
|
MP-38-004-012-002/189 (MOHGAONKHURD)
|
1738004000NRG24291220231242997
|
29/12/2023
|
RAMPRASAD
|
1738004WL058032
|
RAMPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
22
|
WARASEONI
|
MP-38-004-012-002/199 (MOHGAONKHURD)
|
1738004000NRG24291220231242998
|
29/12/2023
|
CHAMAN
|
1738004WL058032
|
CHAMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-012-002/233 (MOHGAONKHURD)
|
1738004000NRG24291220231242999
|
29/12/2023
|
JIRA
|
1738004WL058032
|
JIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
JIRA
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-012-002/233-A (MOHGAONKHURD)
|
1738004000NRG24291220231243000
|
29/12/2023
|
surajlal
|
1738004WL058032
|
surajlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
25
|
WARASEONI
|
MP-38-004-012-002/236 (MOHGAONKHURD)
|
1738004000NRG24291220231243001
|
29/12/2023
|
MAMTA DEWAHE
|
1738004WL058032
|
MAMTA DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MAMTADEWAHE
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-012-002/238 (MOHGAONKHURD)
|
1738004000NRG24291220231242571
|
29/12/2023
|
SHRIRAM
|
1738004WL058022
|
SHRIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-012-002/240 (MOHGAONKHURD)
|
1738004000NRG24291220231243002
|
29/12/2023
|
KAVITA
|
1738004WL058032
|
KAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
28
|
WARASEONI
|
MP-38-004-012-002/243 (MOHGAONKHURD)
|
1738004000NRG24291220231243003
|
29/12/2023
|
urmila
|
1738004WL058032
|
urmila
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-012-002/246 (MOHGAONKHURD)
|
1738004000NRG24291220231243004
|
29/12/2023
|
MANISHA
|
1738004WL058032
|
MANISHA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166866
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-012-002/25-B (MOHGAONKHURD)
|
1738004000NRG24291220231242572
|
29/12/2023
|
MANISHA BISEN
|
1738004WL058022
|
MANISHA BISEN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MANISHABISEN
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-012-002/251 (MOHGAONKHURD)
|
1738004000NRG24291220231242576
|
29/12/2023
|
JAIWANTA
|
1738004WL058022
|
JAIWANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-012-002/251 (MOHGAONKHURD)
|
1738004000NRG24291220231242574
|
29/12/2023
|
NIMARCHAND
|
1738004WL058022
|
NIMARCHAND
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166866
|
|
NIMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-012-002/254-A (MOHGAONKHURD)
|
1738004000NRG24291220231243005
|
29/12/2023
|
SHUNITA
|
1738004WL058032
|
SHUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHUNITA
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-012-002/255-A (MOHGAONKHURD)
|
1738004000NRG24291220231243006
|
29/12/2023
|
KAUSHALA
|
1738004WL058032
|
KAUSHALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
KAUSHALA
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-012-002/260-A (MOHGAONKHURD)
|
1738004000NRG24291220231242578
|
29/12/2023
|
GEETA
|
1738004WL058022
|
GEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-012-002/261-A (MOHGAONKHURD)
|
1738004000NRG24291220231243007
|
29/12/2023
|
GITA MARTHE
|
1738004WL058032
|
GITA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
GITAMARTHE
|
CENTRAL BANK OF INDIA(607115)
|
37
|
WARASEONI
|
MP-38-004-012-002/262 (MOHGAONKHURD)
|
1738004000NRG24291220231243008
|
29/12/2023
|
RADHIKA
|
1738004WL058032
|
RADHIKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-012-002/264 (MOHGAONKHURD)
|
1738004000NRG24291220231243009
|
29/12/2023
|
PRAMILA
|
1738004WL058032
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-012-002/264-A (MOHGAONKHURD)
|
1738004000NRG24291220231243010
|
29/12/2023
|
BHUMESWARI DEWAHE
|
1738004WL058032
|
BHUMESWARI DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
BHUMESWARIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-012-002/272 (MOHGAONKHURD)
|
1738004000NRG24291220231242581
|
29/12/2023
|
DHURAN
|
1738004WL058022
|
DHURAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166866
|
|
DHURAN
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-012-002/272 (MOHGAONKHURD)
|
1738004000NRG24291220231243012
|
29/12/2023
|
MAYAJYOTI BISEN
|
1738004WL058032
|
MAYAJYOTI BISEN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MAYAJYOTIBISEN
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-012-002/272 (MOHGAONKHURD)
|
1738004000NRG24291220231243011
|
29/12/2023
|
PURNAKALA
|
1738004WL058032
|
PURNAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PURNAKALA
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-012-002/278 (MOHGAONKHURD)
|
1738004000NRG24291220231243013
|
29/12/2023
|
DHANIRAM
|
1738004WL058032
|
DHANIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
WARASEONI
|
MP-38-004-012-002/278 (MOHGAONKHURD)
|
1738004000NRG24291220231243014
|
29/12/2023
|
RAMKALI MARTHE
|
1738004WL058032
|
RAMKALI MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
RAMKALIMARTHE
|
STATE BANK OF INDIA(508548)
|
45
|
WARASEONI
|
MP-38-004-012-002/285 (MOHGAONKHURD)
|
1738004000NRG24291220231242582
|
29/12/2023
|
VILASH
|
1738004WL058022
|
VILASH
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166866
|
|
VILASH
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-012-002/285-A (MOHGAONKHURD)
|
1738004000NRG24291220231242584
|
29/12/2023
|
MILAN BAI
|
1738004WL058022
|
MILAN BAI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166866
|
|
MILANBAI
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-012-002/293 (MOHGAONKHURD)
|
1738004000NRG24291220231242585
|
29/12/2023
|
PANCHSHILA
|
1738004WL058022
|
PANCHSHILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166866
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-012-002/306 (MOHGAONKHURD)
|
1738004000NRG24291220231242587
|
29/12/2023
|
SUNDARLAL
|
1738004WL058022
|
SUNDARLAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166866
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-012-002/308 (MOHGAONKHURD)
|
1738004000NRG24291220231243015
|
29/12/2023
|
DILESHWARI
|
1738004WL058032
|
DILESHWARI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-012-002/313-A (MOHGAONKHURD)
|
1738004000NRG24291220231243016
|
29/12/2023
|
PUSPA PATLE
|
1738004WL058032
|
PUSPA PATLE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PUSPAPATLE
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-012-002/315 (MOHGAONKHURD)
|
1738004000NRG24291220231243017
|
29/12/2023
|
RESHMAN
|
1738004WL058032
|
RESHMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
RESHMAN
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-012-002/317 (MOHGAONKHURD)
|
1738004000NRG24291220231243018
|
29/12/2023
|
RAMCHAND
|
1738004WL058032
|
RAMCHAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
RAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-012-002/32-A (MOHGAONKHURD)
|
1738004000NRG24291220231243019
|
29/12/2023
|
LALITA
|
1738004WL058032
|
LALITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166866
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-012-002/334 (MOHGAONKHURD)
|
1738004000NRG24291220231242589
|
29/12/2023
|
SHANKAR
|
1738004WL058022
|
SHANKAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-012-002/34 (MOHGAONKHURD)
|
1738004000NRG24291220231243020
|
29/12/2023
|
SHUSHILA
|
1738004WL058032
|
SHUSHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-012-002/348 (MOHGAONKHURD)
|
1738004000NRG24291220231243021
|
29/12/2023
|
ANJANA
|
1738004WL058032
|
ANJANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-012-002/348 (MOHGAONKHURD)
|
1738004000NRG24291220231243022
|
29/12/2023
|
PRIYANKA MANDURKAR
|
1738004WL058032
|
PRIYANKA MANDURKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PRIYANKAMANDURKAR
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-012-002/351 (MOHGAONKHURD)
|
1738004000NRG24291220231243023
|
29/12/2023
|
shakuntala
|
1738004WL058032
|
shakuntala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
shakuntala
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-012-002/355 (MOHGAONKHURD)
|
1738004000NRG24291220231242590
|
29/12/2023
|
BHAULAL
|
1738004WL058022
|
BHAULAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644166866
|
|
BHAULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
WARASEONI
|
MP-38-004-012-002/356 (MOHGAONKHURD)
|
1738004000NRG24291220231243024
|
29/12/2023
|
savita
|
1738004WL058032
|
savita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-012-002/356-A (MOHGAONKHURD)
|
1738004000NRG24291220231243025
|
29/12/2023
|
SAGAN MARTHE
|
1738004WL058032
|
SAGAN MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SAGANMARTHE
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-012-002/371 (MOHGAONKHURD)
|
1738004000NRG24291220231243026
|
29/12/2023
|
LAXMI
|
1738004WL058032
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
WARASEONI
|
MP-38-004-012-002/385 (MOHGAONKHURD)
|
1738004000NRG24291220231243027
|
29/12/2023
|
BUMESWARI
|
1738004WL058032
|
BUMESWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
BUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-012-002/385 (MOHGAONKHURD)
|
1738004000NRG24291220231242592
|
29/12/2023
|
CHARANDAS
|
1738004WL058022
|
CHARANDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
CHARANDAS
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-012-002/399 (MOHGAONKHURD)
|
1738004000NRG24291220231243029
|
29/12/2023
|
indrakala
|
1738004WL058032
|
indrakala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-012-002/399 (MOHGAONKHURD)
|
1738004000NRG24291220231243028
|
29/12/2023
|
RAJU
|
1738004WL058032
|
RAJU
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-012-002/416 (MOHGAONKHURD)
|
1738004000NRG24291220231243030
|
29/12/2023
|
SUKARAA
|
1738004WL058032
|
SUKARAA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SUKARAA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-012-002/418 (MOHGAONKHURD)
|
1738004000NRG24291220231243031
|
29/12/2023
|
REKHA
|
1738004WL058032
|
REKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644166866
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
69
|
WARASEONI
|
MP-38-004-012-002/418-A (MOHGAONKHURD)
|
1738004000NRG24291220231243032
|
29/12/2023
|
GYANESWARI
|
1738004WL058032
|
GYANESWARI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
GYANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
WARASEONI
|
MP-38-004-012-002/42 (MOHGAONKHURD)
|
1738004000NRG24291220231242594
|
29/12/2023
|
JAMNA
|
1738004WL058022
|
JAMNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-012-002/42-B (MOHGAONKHURD)
|
1738004000NRG24291220231242596
|
29/12/2023
|
DURGAVATI
|
1738004WL058022
|
DURGAVATI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166866
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-012-002/42-C (MOHGAONKHURD)
|
1738004000NRG24291220231243033
|
29/12/2023
|
TIRANJA MARTHE
|
1738004WL058032
|
TIRANJA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
TIRANJAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-012-002/425 (MOHGAONKHURD)
|
1738004000NRG24291220231243035
|
29/12/2023
|
RATIRAM
|
1738004WL058032
|
RATIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
RATIRAM
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-012-002/425 (MOHGAONKHURD)
|
1738004000NRG24291220231243034
|
29/12/2023
|
URMILA
|
1738004WL058032
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-012-002/426 (MOHGAONKHURD)
|
1738004000NRG24291220231243036
|
29/12/2023
|
GITA BAI
|
1738004WL058032
|
GITA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-012-002/427 (MOHGAONKHURD)
|
1738004000NRG24291220231243037
|
29/12/2023
|
bhaulal
|
1738004WL058032
|
bhaulal
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-012-002/427 (MOHGAONKHURD)
|
1738004000NRG24291220231243038
|
29/12/2023
|
KALITA NAGPURE
|
1738004WL058032
|
KALITA NAGPURE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
KALITANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-012-002/44-A (MOHGAONKHURD)
|
1738004000NRG24291220231243039
|
29/12/2023
|
ANITA
|
1738004WL058032
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-012-002/447 (MOHGAONKHURD)
|
1738004000NRG24291220231242597
|
29/12/2023
|
SHAKUNTALA
|
1738004WL058022
|
SHAKUNTALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-012-002/447 (MOHGAONKHURD)
|
1738004000NRG24291220231242598
|
29/12/2023
|
VINOD
|
1738004WL058022
|
VINOD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
VINOD
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-012-002/449 (MOHGAONKHURD)
|
1738004000NRG24291220231242601
|
29/12/2023
|
SYAMLAL
|
1738004WL058022
|
SYAMLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
WARASEONI
|
MP-38-004-012-002/449-A (MOHGAONKHURD)
|
1738004000NRG24291220231242602
|
29/12/2023
|
RAVINDRA BISEN
|
1738004WL058022
|
RAVINDRA BISEN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
RAVINDRABISEN
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-012-002/459 (MOHGAONKHURD)
|
1738004000NRG24291220231243040
|
29/12/2023
|
ANITA
|
1738004WL058032
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-012-002/474 (MOHGAONKHURD)
|
1738004000NRG24291220231243041
|
29/12/2023
|
SHILA
|
1738004WL058032
|
SHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
85
|
WARASEONI
|
MP-38-004-012-002/484-A (MOHGAONKHURD)
|
1738004000NRG24291220231242604
|
29/12/2023
|
HUKUMCHAND
|
1738004WL058022
|
HUKUMCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-012-002/495 (MOHGAONKHURD)
|
1738004000NRG24291220231243042
|
29/12/2023
|
GITA
|
1738004WL058032
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
WARASEONI
|
MP-38-004-012-002/508 (MOHGAONKHURD)
|
1738004000NRG24291220231242608
|
29/12/2023
|
rdheshym
|
1738004WL058022
|
rdheshym
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
rdheshym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
WARASEONI
|
MP-38-004-012-002/509 (MOHGAONKHURD)
|
1738004000NRG24291220231243044
|
29/12/2023
|
jhunni bai
|
1738004WL058032
|
jhunni bai
|
00051
|
MAHB0000677
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644166866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
WARASEONI
|
MP-38-004-012-002/509 (MOHGAONKHURD)
|
1738004000NRG24291220231243043
|
29/12/2023
|
laxman
|
1738004WL058032
|
laxman
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-012-002/512 (MOHGAONKHURD)
|
1738004000NRG24291220231242610
|
29/12/2023
|
SHUNITA
|
1738004WL058022
|
SHUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHUNITA
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-012-002/512 (MOHGAONKHURD)
|
1738004000NRG24291220231242609
|
29/12/2023
|
vijay
|
1738004WL058022
|
vijay
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-012-002/522 (MOHGAONKHURD)
|
1738004000NRG24291220231243045
|
29/12/2023
|
YAMUNA
|
1738004WL058032
|
YAMUNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-012-002/523-A (MOHGAONKHURD)
|
1738004000NRG24291220231243046
|
29/12/2023
|
YOGENDRA
|
1738004WL058032
|
YOGENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
WARASEONI
|
MP-38-004-012-002/531 (MOHGAONKHURD)
|
1738004000NRG24291220231242611
|
29/12/2023
|
SAVITA
|
1738004WL058022
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-012-002/532 (MOHGAONKHURD)
|
1738004000NRG24291220231242612
|
29/12/2023
|
JANKI
|
1738004WL058022
|
JANKI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-012-002/532 (MOHGAONKHURD)
|
1738004000NRG24291220231243047
|
29/12/2023
|
MEENA MARTHE
|
1738004WL058032
|
MEENA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MEENAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-012-002/532 (MOHGAONKHURD)
|
1738004000NRG24291220231242614
|
29/12/2023
|
NANDKISHOR
|
1738004WL058022
|
NANDKISHOR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-012-002/538 (MOHGAONKHURD)
|
1738004000NRG24291220231243048
|
29/12/2023
|
santkala
|
1738004WL058032
|
santkala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-012-002/539 (MOHGAONKHURD)
|
1738004000NRG24291220231243050
|
29/12/2023
|
MAHESWARI DEWAHE
|
1738004WL058032
|
MAHESWARI DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
MAHESWARIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-012-002/539 (MOHGAONKHURD)
|
1738004000NRG24291220231243049
|
29/12/2023
|
SUNITA
|
1738004WL058032
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-012-002/540 (MOHGAONKHURD)
|
1738004000NRG24291220231243051
|
29/12/2023
|
hirkani
|
1738004WL058032
|
hirkani
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
hirkani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
102
|
WARASEONI
|
MP-38-004-012-002/546 (MOHGAONKHURD)
|
1738004000NRG24291220231243052
|
29/12/2023
|
SAVITA
|
1738004WL058032
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-012-002/55 (MOHGAONKHURD)
|
1738004000NRG24291220231243053
|
29/12/2023
|
PARBAATI
|
1738004WL058032
|
PARBAATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PARBAATI
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-012-002/56 (MOHGAONKHURD)
|
1738004000NRG24291220231243054
|
29/12/2023
|
ROSHANI MARTHE
|
1738004WL058032
|
ROSHANI MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
ROSHANIMARTHE
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-012-002/560 (MOHGAONKHURD)
|
1738004000NRG24291220231243055
|
29/12/2023
|
DEVANLAL
|
1738004WL058032
|
DEVANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
DEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
WARASEONI
|
MP-38-004-012-002/59-A (MOHGAONKHURD)
|
1738004000NRG24291220231242615
|
29/12/2023
|
jitendra
|
1738004WL058022
|
jitendra
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-012-002/6 (MOHGAONKHURD)
|
1738004000NRG24291220231242616
|
29/12/2023
|
NISHANT
|
1738004WL058022
|
NISHANT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
NISHANT
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-012-002/77-B (MOHGAONKHURD)
|
1738004000NRG24291220231243056
|
29/12/2023
|
DHARMAN BAI SHARNAGAT
|
1738004WL058032
|
DHARMAN BAI SHARNAGAT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
DHARMANBAISHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-012-002/791 (MOHGAONKHURD)
|
1738004000NRG24291220231242618
|
29/12/2023
|
KIRAN
|
1738004WL058022
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-012-002/796 (MOHGAONKHURD)
|
1738004000NRG24291220231242619
|
29/12/2023
|
RAMESH
|
1738004WL058022
|
RAMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-012-002/797-A (MOHGAONKHURD)
|
1738004000NRG24291220231242620
|
29/12/2023
|
PREMLATA CHOPKAR
|
1738004WL058022
|
PREMLATA CHOPKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PREMLATACHOPKAR
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-012-002/801 (MOHGAONKHURD)
|
1738004000NRG24291220231242621
|
29/12/2023
|
ARUNA
|
1738004WL058022
|
ARUNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-012-002/805 (MOHGAONKHURD)
|
1738004000NRG24291220231242622
|
29/12/2023
|
DURGAVATI
|
1738004WL058022
|
DURGAVATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-012-002/807 (MOHGAONKHURD)
|
1738004000NRG24291220231243058
|
29/12/2023
|
SHARDA
|
1738004WL058032
|
SHARDA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-012-002/810 (MOHGAONKHURD)
|
1738004000NRG24291220231242623
|
29/12/2023
|
Divyabharti Banewar
|
1738004WL058022
|
Divyabharti Banewar
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
DivyabhartiBanewar
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-012-002/84-A (MOHGAONKHURD)
|
1738004000NRG24291220231242624
|
29/12/2023
|
SUKHDEV
|
1738004WL058022
|
SUKHDEV
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-012-002/90 (MOHGAONKHURD)
|
1738004000NRG24291220231243059
|
29/12/2023
|
URMILA
|
1738004WL058032
|
URMILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143650
|
143650
|
|
|
|
|
|
|
|
118
|
WARASEONI
|
MP-38-004-012-002/485-B (MOHGAONKHURD)
|
1738004000NRG24291220231242606
|
29/12/2023
|
LAXMAN BANKAR
|
1738004WL058022
|
LAXMAN BANKAR
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
LAXMANBANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
119
|
WARASEONI
|
MP-38-004-012-002/122-A (MOHGAONKHURD)
|
1738004000NRG24291220231242562
|
29/12/2023
|
TILVANTI
|
1738004WL058022
|
TILVANTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644166866
|
|
TILVANTI
|
STATE BANK OF INDIA(508548)
|
120
|
WARASEONI
|
MP-38-004-012-002/187-B (MOHGAONKHURD)
|
1738004000NRG24291220231242996
|
29/12/2023
|
Kanta Bai Rahangdale
|
1738004WL058032
|
Kanta Bai Rahangdale
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
KantaBaiRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
121
|
WARASEONI
|
MP-38-004-012-002/267-A (MOHGAONKHURD)
|
1738004000NRG24291220231242579
|
29/12/2023
|
motikala dongre
|
1738004WL058022
|
motikala dongre
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644166866
|
|
motikaladongre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
122
|
WARASEONI
|
MP-38-004-012-002/801 (MOHGAONKHURD)
|
1738004000NRG24291220231243057
|
29/12/2023
|
PARMANAND YERPUDE
|
1738004WL058032
|
PARMANAND YERPUDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644166866
|
|
PARMANANDYERPUDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149396
|
149396
|
|
|
|
|
|
|
|