S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
WARASEONI
|
MP-38-004-050-003/80-A (DINERA)
|
1738004000NRG24221220231191163
|
22/12/2023
|
MANVATA
|
1738004WL056432
|
MANVATA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANVATA
|
BANK OF BARODA(606985)
|
2
|
WARASEONI
|
MP-38-004-058-001/343-A (DINI)
|
1738004000NRG24221220231189958
|
22/12/2023
|
durgabai
|
1738004WL056409
|
durgabai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
durgabai
|
BANK OF BARODA(606985)
|
3
|
WARASEONI
|
MP-38-004-058-001/348-B (DINI)
|
1738004000NRG24221220231189960
|
22/12/2023
|
Rajkumar
|
1738004WL056409
|
Rajkumar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-058-001/348-B (DINI)
|
1738004000NRG24221220231189959
|
22/12/2023
|
tiloka
|
1738004WL056409
|
tiloka
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
tiloka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
5
|
WARASEONI
|
MP-38-004-058-001/93-A (DINI)
|
1738004000NRG24221220231189962
|
22/12/2023
|
Bhujmal
|
1738004WL056409
|
Bhujmal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Bhujmal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-036-001/107-A (MADANPUR)
|
1738004000NRG24221220231192746
|
22/12/2023
|
SANGEETA
|
1738004WL056476
|
SANGEETA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
7
|
WARASEONI
|
MP-38-004-036-001/193-A (MADANPUR)
|
1738004000NRG24221220231192761
|
22/12/2023
|
sulochana
|
1738004WL056476
|
sulochana
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
sulochana
|
BANK OF INDIA(508505)
|
8
|
WARASEONI
|
MP-38-004-042-001/16 (RAMRAMA)
|
1738004042NRG24211220231189164
|
22/12/2023
|
JYOTI
|
1738004042WL056382
|
JYOTI
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-058-001/408-A (DINI)
|
1738004000NRG24211220231189364
|
22/12/2023
|
turja
|
1738004WL056387
|
turja
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
turja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-001-001/103 (RENGAJHARI)
|
1738004000NRG24211220231189460
|
22/12/2023
|
SHARMILA
|
1738004WL056391
|
SHARMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-001-001/105 (RENGAJHARI)
|
1738004000NRG24211220231189461
|
22/12/2023
|
endrakla
|
1738004WL056391
|
endrakla
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
endrakla
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-001-001/11 (RENGAJHARI)
|
1738004000NRG24211220231189462
|
22/12/2023
|
JAGADISH
|
1738004WL056391
|
JAGADISH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JAGADISH
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-001-001/111-A (RENGAJHARI)
|
1738004000NRG24211220231189463
|
22/12/2023
|
GITA
|
1738004WL056391
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-001-001/111-B (RENGAJHARI)
|
1738004000NRG24211220231189447
|
22/12/2023
|
ANITA
|
1738004WL056390
|
ANITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-001-001/112 (RENGAJHARI)
|
1738004000NRG24211220231189464
|
22/12/2023
|
AMRUTA
|
1738004WL056391
|
AMRUTA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-001-001/113 (RENGAJHARI)
|
1738004000NRG24211220231189465
|
22/12/2023
|
DIPAK
|
1738004WL056391
|
DIPAK
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-001-001/116 (RENGAJHARI)
|
1738004000NRG24211220231189466
|
22/12/2023
|
sama
|
1738004WL056391
|
sama
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
sama
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
18
|
WARASEONI
|
MP-38-004-001-001/118 (RENGAJHARI)
|
1738004000NRG24211220231189467
|
22/12/2023
|
RAMBATA
|
1738004WL056391
|
RAMBATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMBATA
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-001-001/118-A (RENGAJHARI)
|
1738004000NRG24211220231189468
|
22/12/2023
|
PRADIP
|
1738004WL056391
|
PRADIP
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
11/03/2024
|
|
644627290
|
|
PRADIP
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-001-001/121 (RENGAJHARI)
|
1738004000NRG24211220231189469
|
22/12/2023
|
ANITA
|
1738004WL056391
|
ANITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-001-001/123 (RENGAJHARI)
|
1738004000NRG24211220231189470
|
22/12/2023
|
MEHATAR
|
1738004WL056391
|
MEHATAR
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
MEHATAR
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-001-001/126 (RENGAJHARI)
|
1738004000NRG24211220231189471
|
22/12/2023
|
URMILA
|
1738004WL056391
|
URMILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-001-001/126-A (RENGAJHARI)
|
1738004000NRG24211220231189472
|
22/12/2023
|
RITA
|
1738004WL056391
|
RITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-001-001/127 (RENGAJHARI)
|
1738004000NRG24211220231189448
|
22/12/2023
|
RADHESYAM
|
1738004WL056390
|
RADHESYAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
25
|
WARASEONI
|
MP-38-004-001-001/128 (RENGAJHARI)
|
1738004000NRG24211220231189473
|
22/12/2023
|
BASVANTA
|
1738004WL056391
|
BASVANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
BASVANTA
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-001-001/129 (RENGAJHARI)
|
1738004000NRG24211220231189474
|
22/12/2023
|
CHANDRKNTA
|
1738004WL056391
|
CHANDRKNTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
CHANDRKNTA
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-001-001/134 (RENGAJHARI)
|
1738004000NRG24211220231189475
|
22/12/2023
|
RENUKA
|
1738004WL056391
|
RENUKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-001-001/137 (RENGAJHARI)
|
1738004000NRG24211220231189476
|
22/12/2023
|
MIRA
|
1738004WL056391
|
MIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-001-001/139 (RENGAJHARI)
|
1738004000NRG24211220231189477
|
22/12/2023
|
KAMLA
|
1738004WL056391
|
KAMLA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-001-001/14 (RENGAJHARI)
|
1738004000NRG24211220231189478
|
22/12/2023
|
MANKABAI
|
1738004WL056391
|
MANKABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANKABAI
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-001-001/141 (RENGAJHARI)
|
1738004000NRG24211220231189479
|
22/12/2023
|
DINESH
|
1738004WL056391
|
DINESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-001-001/141 (RENGAJHARI)
|
1738004000NRG24211220231189480
|
22/12/2023
|
SITA
|
1738004WL056391
|
SITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-001-001/141-A (RENGAJHARI)
|
1738004000NRG24211220231189449
|
22/12/2023
|
SAHESRAM
|
1738004WL056390
|
SAHESRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAHESRAM
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-001-001/141-A (RENGAJHARI)
|
1738004000NRG24211220231189450
|
22/12/2023
|
sarita
|
1738004WL056390
|
sarita
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
WARASEONI
|
MP-38-004-001-001/171 (RENGAJHARI)
|
1738004000NRG24211220231189481
|
22/12/2023
|
Endrakala
|
1738004WL056391
|
Endrakala
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
Endrakala
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-001-001/181-A (RENGAJHARI)
|
1738004000NRG24211220231189482
|
22/12/2023
|
RAMESVRI
|
1738004WL056391
|
RAMESVRI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMESVRI
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-001-001/181-B (RENGAJHARI)
|
1738004000NRG24211220231189483
|
22/12/2023
|
VISVESWAR
|
1738004WL056391
|
VISVESWAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
VISVESWAR
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-001-001/19-A (RENGAJHARI)
|
1738004000NRG24211220231189484
|
22/12/2023
|
SUMAN
|
1738004WL056391
|
SUMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-001-001/196 (RENGAJHARI)
|
1738004000NRG24211220231189485
|
22/12/2023
|
ARCHANA BAI
|
1738004WL056391
|
ARCHANA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ARCHANABAI
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-001-001/198 (RENGAJHARI)
|
1738004000NRG24211220231189451
|
22/12/2023
|
syamkuvar
|
1738004WL056390
|
syamkuvar
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
syamkuvar
|
STATE BANK OF INDIA(508548)
|
41
|
WARASEONI
|
MP-38-004-001-001/228 (RENGAJHARI)
|
1738004000NRG24211220231189452
|
22/12/2023
|
megharaj
|
1738004WL056390
|
megharaj
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
megharaj
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-001-001/236 (RENGAJHARI)
|
1738004000NRG24211220231189486
|
22/12/2023
|
KHELAN BAI
|
1738004WL056391
|
KHELAN BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
KHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-001-001/242 (RENGAJHARI)
|
1738004000NRG24211220231189487
|
22/12/2023
|
GITA
|
1738004WL056391
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-001-001/28-A (RENGAJHARI)
|
1738004000NRG24211220231189488
|
22/12/2023
|
Gouree
|
1738004WL056391
|
Gouree
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Gouree
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-001-001/29 (RENGAJHARI)
|
1738004000NRG24211220231189489
|
22/12/2023
|
JHULANBAI
|
1738004WL056391
|
JHULANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-001-001/300 (RENGAJHARI)
|
1738004000NRG24211220231189490
|
22/12/2023
|
SUNITA
|
1738004WL056391
|
SUNITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-001-001/315 (RENGAJHARI)
|
1738004000NRG24211220231189491
|
22/12/2023
|
RITA
|
1738004WL056391
|
RITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-001-001/33-A (RENGAJHARI)
|
1738004000NRG24211220231189492
|
22/12/2023
|
MAMTA
|
1738004WL056391
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-001-001/334 (RENGAJHARI)
|
1738004000NRG24211220231189493
|
22/12/2023
|
CHAMPA
|
1738004WL056391
|
CHAMPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-001-001/336 (RENGAJHARI)
|
1738004000NRG24211220231189494
|
22/12/2023
|
KIRAN
|
1738004WL056391
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
WARASEONI
|
MP-38-004-001-001/339-B (RENGAJHARI)
|
1738004000NRG24211220231189495
|
22/12/2023
|
SHRDHA
|
1738004WL056391
|
SHRDHA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHRDHA
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-001-001/348 (RENGAJHARI)
|
1738004000NRG24211220231189496
|
22/12/2023
|
SUNITA
|
1738004WL056391
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-001-001/353-B (RENGAJHARI)
|
1738004000NRG24211220231189497
|
22/12/2023
|
DHANVNTA
|
1738004WL056391
|
DHANVNTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
DHANVNTA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-001-001/357 (RENGAJHARI)
|
1738004000NRG24211220231189498
|
22/12/2023
|
GITA
|
1738004WL056391
|
GITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-001-001/360 (RENGAJHARI)
|
1738004000NRG24211220231189499
|
22/12/2023
|
SUDHA TURKAR
|
1738004WL056391
|
SUDHA TURKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUDHATURKAR
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-001-001/365 (RENGAJHARI)
|
1738004000NRG24211220231189500
|
22/12/2023
|
Laxichand
|
1738004WL056391
|
Laxichand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Laxichand
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-001-001/37 (RENGAJHARI)
|
1738004000NRG24211220231189501
|
22/12/2023
|
GITA
|
1738004WL056391
|
GITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-001-001/38 (RENGAJHARI)
|
1738004000NRG24211220231189502
|
22/12/2023
|
MANOHAR
|
1738004WL056391
|
MANOHAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
59
|
WARASEONI
|
MP-38-004-001-001/44 (RENGAJHARI)
|
1738004000NRG24211220231189503
|
22/12/2023
|
GAJVANTA
|
1738004WL056391
|
GAJVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GAJVANTA
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-001-001/44-A (RENGAJHARI)
|
1738004000NRG24211220231189504
|
22/12/2023
|
VIRENDRA
|
1738004WL056391
|
VIRENDRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-001-001/45 (RENGAJHARI)
|
1738004000NRG24211220231189505
|
22/12/2023
|
KAMLESVARI
|
1738004WL056391
|
KAMLESVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAMLESVARI
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-001-001/52 (RENGAJHARI)
|
1738004000NRG24211220231189454
|
22/12/2023
|
BHUMESVAR
|
1738004WL056390
|
BHUMESVAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHUMESVAR
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-001-001/52 (RENGAJHARI)
|
1738004000NRG24211220231189453
|
22/12/2023
|
MADANLAL
|
1738004WL056390
|
MADANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-001-001/52-A (RENGAJHARI)
|
1738004000NRG24211220231189455
|
22/12/2023
|
NAMITA
|
1738004WL056390
|
NAMITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
NAMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
WARASEONI
|
MP-38-004-001-001/53-A (RENGAJHARI)
|
1738004000NRG24211220231189456
|
22/12/2023
|
tekachand
|
1738004WL056390
|
tekachand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
tekachand
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-001-001/54 (RENGAJHARI)
|
1738004000NRG24211220231189506
|
22/12/2023
|
sarsvta
|
1738004WL056391
|
sarsvta
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
sarsvta
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-001-001/56 (RENGAJHARI)
|
1738004000NRG24211220231189507
|
22/12/2023
|
MIRA
|
1738004WL056391
|
MIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-001-001/56-A (RENGAJHARI)
|
1738004000NRG24211220231189508
|
22/12/2023
|
VARSHA
|
1738004WL056391
|
VARSHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-001-001/6 (RENGAJHARI)
|
1738004000NRG24211220231189509
|
22/12/2023
|
YESHUKA
|
1738004WL056391
|
YESHUKA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
YESHUKA
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-001-001/60 (RENGAJHARI)
|
1738004000NRG24211220231189510
|
22/12/2023
|
CHANDRAKALA
|
1738004WL056391
|
CHANDRAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-001-001/62-A (RENGAJHARI)
|
1738004000NRG24211220231189511
|
22/12/2023
|
NANDKISOR
|
1738004WL056391
|
NANDKISOR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-001-001/62-B (RENGAJHARI)
|
1738004000NRG24211220231189512
|
22/12/2023
|
AXAY
|
1738004WL056391
|
AXAY
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
AXAY
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-001-001/68 (RENGAJHARI)
|
1738004000NRG24211220231189513
|
22/12/2023
|
Nilamchand
|
1738004WL056391
|
Nilamchand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Nilamchand
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-001-001/7 (RENGAJHARI)
|
1738004000NRG24211220231189514
|
22/12/2023
|
BHAGVANTA
|
1738004WL056391
|
BHAGVANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHAGVANTA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-001-001/70 (RENGAJHARI)
|
1738004000NRG24211220231189515
|
22/12/2023
|
BASVANTA
|
1738004WL056391
|
BASVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
BASVANTA
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-001-001/79 (RENGAJHARI)
|
1738004000NRG24211220231189516
|
22/12/2023
|
REKHA
|
1738004WL056391
|
REKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-001-001/81 (RENGAJHARI)
|
1738004000NRG24211220231189457
|
22/12/2023
|
RAMDAYAL
|
1738004WL056390
|
RAMDAYAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-001-001/81-A (RENGAJHARI)
|
1738004000NRG24211220231189458
|
22/12/2023
|
RANJIT
|
1738004WL056390
|
RANJIT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RANJIT
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-001-001/83-A (RENGAJHARI)
|
1738004000NRG24211220231189459
|
22/12/2023
|
MALAHAN
|
1738004WL056390
|
MALAHAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MALAHAN
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-001-001/88-A (RENGAJHARI)
|
1738004000NRG24211220231189517
|
22/12/2023
|
SHILPA
|
1738004WL056391
|
SHILPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHILPA
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-001-001/95 (RENGAJHARI)
|
1738004000NRG24211220231189518
|
22/12/2023
|
SUNITA
|
1738004WL056391
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-009-001/208 (DEOGAON)
|
1738004000NRG24221220231193229
|
22/12/2023
|
MANSHIH
|
1738004WL056489
|
MANSHIH
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANSHIH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
WARASEONI
|
MP-38-004-009-001/208 (DEOGAON)
|
1738004000NRG24221220231193228
|
22/12/2023
|
MANSHIH
|
1738004WL056489
|
MANSHIH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANSHIH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
WARASEONI
|
MP-38-004-009-001/223 (DEOGAON)
|
1738004000NRG24221220231193230
|
22/12/2023
|
DHANPAL
|
1738004WL056489
|
DHANPAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
DHANPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
WARASEONI
|
MP-38-004-009-001/490 (DEOGAON)
|
1738004000NRG24221220231193236
|
22/12/2023
|
RAMKISHAN
|
1738004WL056489
|
RAMKISHAN
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
86
|
WARASEONI
|
MP-38-004-009-001/490 (DEOGAON)
|
1738004000NRG24221220231193235
|
22/12/2023
|
RAMKISHAN
|
1738004WL056489
|
RAMKISHAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-004-001/331 (NARODI)
|
1738004000NRG24221220231194253
|
22/12/2023
|
harishankar
|
1738004WL056522
|
harishankar
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
harishankar
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-004-001/336 (NARODI)
|
1738004000NRG24221220231194254
|
22/12/2023
|
khumansingh gautam
|
1738004WL056522
|
khumansingh gautam
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
khumansinghgautam
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-004-001/339-B (NARODI)
|
1738004000NRG24221220231194255
|
22/12/2023
|
MAYA GAUTAM
|
1738004WL056522
|
MAYA GAUTAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
MAYAGAUTAM
|
STATE BANK OF INDIA(508548)
|
90
|
WARASEONI
|
MP-38-004-004-001/419-A (NARODI)
|
1738004000NRG24221220231194256
|
22/12/2023
|
PRAMILA
|
1738004WL056522
|
PRAMILA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-004-001/419-B (NARODI)
|
1738004000NRG24221220231194257
|
22/12/2023
|
khemlata uike
|
1738004WL056522
|
khemlata uike
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
khemlatauike
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-004-001/424 (NARODI)
|
1738004000NRG24221220231194258
|
22/12/2023
|
REKHA
|
1738004WL056522
|
REKHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-004-001/433 (NARODI)
|
1738004000NRG24221220231194259
|
22/12/2023
|
shushila
|
1738004WL056522
|
shushila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-004-001/441 (NARODI)
|
1738004000NRG24221220231194260
|
22/12/2023
|
GIRJA BAI
|
1738004WL056522
|
GIRJA BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
GIRJABAI
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-004-001/455 (NARODI)
|
1738004000NRG24221220231194261
|
22/12/2023
|
KARULA
|
1738004WL056522
|
KARULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
KARULA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-004-001/465 (NARODI)
|
1738004000NRG24221220231194262
|
22/12/2023
|
jhanklal urkude
|
1738004WL056522
|
jhanklal urkude
|
00051
|
MAHB0000721
|
884
|
884
|
Rejected
|
11/03/2024
|
|
644627290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
97
|
WARASEONI
|
MP-38-004-004-001/467 (NARODI)
|
1738004000NRG24221220231194263
|
22/12/2023
|
SARSATA
|
1738004WL056522
|
SARSATA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-004-001/483 (NARODI)
|
1738004000NRG24221220231194264
|
22/12/2023
|
salikram
|
1738004WL056522
|
salikram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
salikram
|
INDIAN OVERSEAS BANK(508541)
|
99
|
WARASEONI
|
MP-38-004-004-001/493 (NARODI)
|
1738004000NRG24221220231194265
|
22/12/2023
|
ARUNA
|
1738004WL056522
|
ARUNA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-004-001/535 (NARODI)
|
1738004000NRG24221220231194266
|
22/12/2023
|
bhagan bai
|
1738004WL056522
|
bhagan bai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
bhaganbai
|
PUNJAB NATIONAL BANK(508568)
|
101
|
WARASEONI
|
MP-38-004-004-001/595 (NARODI)
|
1738004000NRG24221220231194268
|
22/12/2023
|
ganendra
|
1738004WL056522
|
ganendra
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
ganendra
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-004-001/596 (NARODI)
|
1738004000NRG24221220231194269
|
22/12/2023
|
endrakala chaudhari
|
1738004WL056522
|
endrakala chaudhari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
endrakalachaudhari
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-042-001/10 (RAMRAMA)
|
1738004042NRG24211220231189148
|
22/12/2023
|
HELAN
|
1738004042WL056382
|
HELAN
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
HELAN
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-042-001/115 (RAMRAMA)
|
1738004042NRG24211220231189149
|
22/12/2023
|
rupdas
|
1738004042WL056382
|
rupdas
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
rupdas
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-042-001/117 (RAMRAMA)
|
1738004042NRG24211220231189150
|
22/12/2023
|
chetan
|
1738004042WL056382
|
chetan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-042-001/127 (RAMRAMA)
|
1738004042NRG24211220231189152
|
22/12/2023
|
ISWARGIRI
|
1738004042WL056382
|
ISWARGIRI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
ISWARGIRI
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-042-001/137 (RAMRAMA)
|
1738004042NRG24211220231189153
|
22/12/2023
|
KAIWALA
|
1738004042WL056382
|
KAIWALA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644627290
|
Aadhaar Number not Mapped to Account Number
|
|
|
108
|
WARASEONI
|
MP-38-004-042-001/142 (RAMRAMA)
|
1738004042NRG24211220231189154
|
22/12/2023
|
dilip
|
1738004042WL056382
|
dilip
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-042-001/143 (RAMRAMA)
|
1738004042NRG24211220231189157
|
22/12/2023
|
ANJU
|
1738004042WL056382
|
ANJU
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-042-001/145 (RAMRAMA)
|
1738004042NRG24211220231189158
|
22/12/2023
|
JAYSINGH KEJANLAL
|
1738004042WL056382
|
JAYSINGH KEJANLAL
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
JAYSINGHKEJANLAL
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-042-001/146 (RAMRAMA)
|
1738004042NRG24211220231189159
|
22/12/2023
|
anusuya
|
1738004042WL056382
|
anusuya
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
anusuya
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-042-001/149 (RAMRAMA)
|
1738004042NRG24211220231189162
|
22/12/2023
|
anjita
|
1738004042WL056382
|
anjita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
anjita
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-042-001/149 (RAMRAMA)
|
1738004042NRG24211220231189160
|
22/12/2023
|
FULMA
|
1738004042WL056382
|
FULMA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-042-001/149 (RAMRAMA)
|
1738004042NRG24211220231189161
|
22/12/2023
|
Sangit
|
1738004042WL056382
|
Sangit
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Sangit
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-042-001/151 (RAMRAMA)
|
1738004042NRG24211220231189163
|
22/12/2023
|
RAJENDRA
|
1738004042WL056382
|
RAJENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-042-001/17 (RAMRAMA)
|
1738004042NRG24211220231189165
|
22/12/2023
|
LALENDRA
|
1738004042WL056382
|
LALENDRA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
LALENDRA
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-042-001/214 (RAMRAMA)
|
1738004042NRG24211220231189166
|
22/12/2023
|
akash
|
1738004042WL056382
|
akash
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
akash
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-042-001/215 (RAMRAMA)
|
1738004042NRG24211220231189168
|
22/12/2023
|
sarswati
|
1738004042WL056382
|
sarswati
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
sarswati
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-042-001/215 (RAMRAMA)
|
1738004042NRG24211220231189167
|
22/12/2023
|
SUNDRLAL
|
1738004042WL056382
|
SUNDRLAL
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNDRLAL
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-042-001/218 (RAMRAMA)
|
1738004042NRG24211220231189169
|
22/12/2023
|
PUNESHWARI
|
1738004042WL056382
|
PUNESHWARI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
PUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-042-001/219 (RAMRAMA)
|
1738004042NRG24211220231189170
|
22/12/2023
|
kala bai
|
1738004042WL056382
|
kala bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
kalabai
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-042-001/22 (RAMRAMA)
|
1738004042NRG24211220231189171
|
22/12/2023
|
chetan
|
1738004042WL056382
|
chetan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
chetan
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-042-001/225 (RAMRAMA)
|
1738004042NRG24211220231189173
|
22/12/2023
|
Durgaprasad
|
1738004042WL056382
|
Durgaprasad
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Durgaprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
WARASEONI
|
MP-38-004-042-001/226-A (RAMRAMA)
|
1738004042NRG24211220231189174
|
22/12/2023
|
pramila bai
|
1738004042WL056382
|
pramila bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-042-001/231 (RAMRAMA)
|
1738004042NRG24211220231189175
|
22/12/2023
|
dilendra
|
1738004042WL056382
|
dilendra
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
dilendra
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-042-001/232 (RAMRAMA)
|
1738004042NRG24211220231189176
|
22/12/2023
|
sarita
|
1738004042WL056382
|
sarita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-042-001/233 (RAMRAMA)
|
1738004042NRG24211220231189177
|
22/12/2023
|
rajkumar
|
1738004042WL056382
|
rajkumar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-042-001/241 (RAMRAMA)
|
1738004042NRG24211220231189179
|
22/12/2023
|
BHUDHU
|
1738004042WL056382
|
BHUDHU
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHUDHU
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-042-001/242 (RAMRAMA)
|
1738004042NRG24211220231189180
|
22/12/2023
|
reetu
|
1738004042WL056382
|
reetu
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
reetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
WARASEONI
|
MP-38-004-042-001/252-A (RAMRAMA)
|
1738004042NRG24211220231189181
|
22/12/2023
|
kiran
|
1738004042WL056382
|
kiran
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-042-001/258-A (RAMRAMA)
|
1738004042NRG24211220231189183
|
22/12/2023
|
REKHA BAI
|
1738004042WL056382
|
REKHA BAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-042-001/26 (RAMRAMA)
|
1738004042NRG24211220231189184
|
22/12/2023
|
antlal
|
1738004042WL056382
|
antlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
antlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
WARASEONI
|
MP-38-004-042-001/267 (RAMRAMA)
|
1738004042NRG24211220231189186
|
22/12/2023
|
pustkala
|
1738004042WL056382
|
pustkala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
WARASEONI
|
MP-38-004-042-001/268 (RAMRAMA)
|
1738004042NRG24211220231189187
|
22/12/2023
|
LILA
|
1738004042WL056382
|
LILA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
135
|
WARASEONI
|
MP-38-004-042-001/270 (RAMRAMA)
|
1738004042NRG24211220231189188
|
22/12/2023
|
geeta
|
1738004042WL056382
|
geeta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-042-001/276 (RAMRAMA)
|
1738004042NRG24211220231189189
|
22/12/2023
|
Manoj
|
1738004042WL056382
|
Manoj
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-042-001/279 (RAMRAMA)
|
1738004042NRG24211220231189190
|
22/12/2023
|
Radha
|
1738004042WL056382
|
Radha
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
138
|
WARASEONI
|
MP-38-004-042-001/280 (RAMRAMA)
|
1738004042NRG24211220231189191
|
22/12/2023
|
KAMLA
|
1738004042WL056382
|
KAMLA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-042-001/281 (RAMRAMA)
|
1738004042NRG24211220231189192
|
22/12/2023
|
geeta
|
1738004042WL056382
|
geeta
|
00051
|
MAHB0000721
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644627290
|
Aadhaar Number not Mapped to Account Number
|
|
|
140
|
WARASEONI
|
MP-38-004-042-001/283 (RAMRAMA)
|
1738004042NRG24211220231189193
|
22/12/2023
|
DIPATI
|
1738004042WL056382
|
DIPATI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
DIPATI
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
WARASEONI
|
MP-38-004-042-001/290 (RAMRAMA)
|
1738004042NRG24211220231189194
|
22/12/2023
|
SHEELA
|
1738004042WL056382
|
SHEELA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
WARASEONI
|
MP-38-004-042-001/291 (RAMRAMA)
|
1738004042NRG24211220231189195
|
22/12/2023
|
MEENA
|
1738004042WL056382
|
MEENA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-042-001/292 (RAMRAMA)
|
1738004042NRG24211220231189196
|
22/12/2023
|
FULBATI
|
1738004042WL056382
|
FULBATI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-042-001/293 (RAMRAMA)
|
1738004042NRG24211220231189197
|
22/12/2023
|
ratni bai
|
1738004042WL056382
|
ratni bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
ratnibai
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-042-001/296-A (RAMRAMA)
|
1738004042NRG24211220231189198
|
22/12/2023
|
sulkan
|
1738004042WL056382
|
sulkan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
sulkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
WARASEONI
|
MP-38-004-042-001/297 (RAMRAMA)
|
1738004042NRG24211220231189199
|
22/12/2023
|
dhurpata
|
1738004042WL056382
|
dhurpata
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-042-001/297 (RAMRAMA)
|
1738004042NRG24211220231189200
|
22/12/2023
|
Ranjulata
|
1738004042WL056382
|
Ranjulata
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Ranjulata
|
STATE BANK OF INDIA(508548)
|
148
|
WARASEONI
|
MP-38-004-042-001/298 (RAMRAMA)
|
1738004042NRG24211220231189202
|
22/12/2023
|
Reeta
|
1738004042WL056382
|
Reeta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-042-001/298 (RAMRAMA)
|
1738004042NRG24211220231189201
|
22/12/2023
|
sangita
|
1738004042WL056382
|
sangita
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-042-001/301 (RAMRAMA)
|
1738004042NRG24211220231189203
|
22/12/2023
|
imleswari
|
1738004042WL056382
|
imleswari
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
imleswari
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-042-001/302 (RAMRAMA)
|
1738004042NRG24211220231189204
|
22/12/2023
|
yashoda
|
1738004042WL056382
|
yashoda
|
00051
|
MAHB0000721
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
644627290
|
Aadhaar Number not Mapped to Account Number
|
|
|
152
|
WARASEONI
|
MP-38-004-042-001/307 (RAMRAMA)
|
1738004042NRG24211220231189205
|
22/12/2023
|
Rekha
|
1738004042WL056382
|
Rekha
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-042-001/309 (RAMRAMA)
|
1738004042NRG24211220231189206
|
22/12/2023
|
MHESH
|
1738004042WL056382
|
MHESH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
MHESH
|
STATE BANK OF INDIA(508548)
|
154
|
WARASEONI
|
MP-38-004-042-001/311 (RAMRAMA)
|
1738004042NRG24211220231189207
|
22/12/2023
|
YEVANKALA
|
1738004042WL056382
|
YEVANKALA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
YEVANKALA
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-042-001/314 (RAMRAMA)
|
1738004042NRG24211220231189208
|
22/12/2023
|
SONAVANTI
|
1738004042WL056382
|
SONAVANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SONAVANTI
|
BANK OF MAHARASHTRA(607387)
|
156
|
WARASEONI
|
MP-38-004-042-001/4-A (RAMRAMA)
|
1738004042NRG24211220231189209
|
22/12/2023
|
lalsing
|
1738004042WL056382
|
lalsing
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
lalsing
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-042-001/4-A (RAMRAMA)
|
1738004042NRG24211220231189210
|
22/12/2023
|
savitri
|
1738004042WL056382
|
savitri
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-042-001/69 (RAMRAMA)
|
1738004042NRG24211220231189212
|
22/12/2023
|
RAKESH
|
1738004042WL056382
|
RAKESH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAKESH
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-042-001/72 (RAMRAMA)
|
1738004042NRG24211220231189213
|
22/12/2023
|
Anupa
|
1738004042WL056382
|
Anupa
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Anupa
|
STATE BANK OF INDIA(508548)
|
160
|
WARASEONI
|
MP-38-004-042-001/74 (RAMRAMA)
|
1738004042NRG24211220231189214
|
22/12/2023
|
DILIP
|
1738004042WL056382
|
DILIP
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-042-001/75 (RAMRAMA)
|
1738004042NRG24211220231189215
|
22/12/2023
|
Mahipal
|
1738004042WL056382
|
Mahipal
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Mahipal
|
INDIAN OVERSEAS BANK(508541)
|
162
|
WARASEONI
|
MP-38-004-042-001/76 (RAMRAMA)
|
1738004042NRG24211220231189216
|
22/12/2023
|
DURYODAN
|
1738004042WL056382
|
DURYODAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
DURYODAN
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-042-001/80 (RAMRAMA)
|
1738004042NRG24211220231189217
|
22/12/2023
|
nilan
|
1738004042WL056382
|
nilan
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
nilan
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-042-001/81 (RAMRAMA)
|
1738004042NRG24211220231189219
|
22/12/2023
|
mamta
|
1738004042WL056382
|
mamta
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-042-001/83 (RAMRAMA)
|
1738004042NRG24211220231189220
|
22/12/2023
|
ANITA
|
1738004042WL056382
|
ANITA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
WARASEONI
|
MP-38-004-042-001/87-A (RAMRAMA)
|
1738004042NRG24211220231189221
|
22/12/2023
|
Rakesh
|
1738004042WL056382
|
Rakesh
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-042-001/94 (RAMRAMA)
|
1738004042NRG24211220231189222
|
22/12/2023
|
SURESH
|
1738004042WL056382
|
SURESH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
168
|
WARASEONI
|
MP-38-004-042-001/98 (RAMRAMA)
|
1738004042NRG24211220231189223
|
22/12/2023
|
JHULABAI
|
1738004042WL056382
|
JHULABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
JHULABAI
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-042-001/99 (RAMRAMA)
|
1738004042NRG24211220231189224
|
22/12/2023
|
PARBAT
|
1738004042WL056382
|
PARBAT
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
PARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
WARASEONI
|
MP-38-004-044-001/100 (SIRRA)
|
1738004000NRG24221220231193553
|
22/12/2023
|
ANJUBAI
|
1738004WL056502
|
ANJUBAI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANJUBAI
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-044-001/100 (SIRRA)
|
1738004000NRG24221220231193554
|
22/12/2023
|
SALIKRAM
|
1738004WL056502
|
SALIKRAM
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
172
|
WARASEONI
|
MP-38-004-044-001/102 (SIRRA)
|
1738004000NRG24221220231193555
|
22/12/2023
|
KULKAN
|
1738004WL056502
|
KULKAN
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644627290
|
|
KULKAN
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-044-001/102 (SIRRA)
|
1738004000NRG24221220231193556
|
22/12/2023
|
MEHATLAL
|
1738004WL056502
|
MEHATLAL
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
644627290
|
|
MEHATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
WARASEONI
|
MP-38-004-044-001/107 (SIRRA)
|
1738004000NRG24221220231193557
|
22/12/2023
|
Sivlal
|
1738004WL056502
|
Sivlal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
Sivlal
|
BANK OF MAHARASHTRA(607387)
|
175
|
WARASEONI
|
MP-38-004-044-001/3 (SIRRA)
|
1738004000NRG24221220231193558
|
22/12/2023
|
KHOKLAL
|
1738004WL056502
|
KHOKLAL
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
KHOKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
176
|
WARASEONI
|
MP-38-004-044-001/3 (SIRRA)
|
1738004000NRG24221220231193559
|
22/12/2023
|
RITA
|
1738004WL056502
|
RITA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
177
|
WARASEONI
|
MP-38-004-044-001/4 (SIRRA)
|
1738004000NRG24221220231193560
|
22/12/2023
|
BASTIRAM
|
1738004WL056502
|
BASTIRAM
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-044-001/4 (SIRRA)
|
1738004000NRG24221220231193561
|
22/12/2023
|
SUNIL
|
1738004WL056502
|
SUNIL
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
179
|
WARASEONI
|
MP-38-004-044-001/4 (SIRRA)
|
1738004000NRG24221220231193562
|
22/12/2023
|
sushila
|
1738004WL056502
|
sushila
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
sushila
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
WARASEONI
|
MP-38-004-046-001/140-A (BOTEJHARI)
|
1738004000NRG24221220231193575
|
22/12/2023
|
DILEEP
|
1738004WL056502
|
DILEEP
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
DILEEP
|
BANK OF MAHARASHTRA(607387)
|
181
|
WARASEONI
|
MP-38-004-046-001/274-A (BOTEJHARI)
|
1738004000NRG24221220231193579
|
22/12/2023
|
BHANUKISHOR
|
1738004WL056502
|
BHANUKISHOR
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHANUKISHOR
|
STATE BANK OF INDIA(508548)
|
182
|
WARASEONI
|
MP-38-004-046-001/274-A (BOTEJHARI)
|
1738004000NRG24221220231193580
|
22/12/2023
|
nitin kumar
|
1738004WL056502
|
nitin kumar
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
644627290
|
|
nitinkumar
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-046-001/447 (BOTEJHARI)
|
1738004000NRG24221220231193587
|
22/12/2023
|
SUSILA
|
1738004WL056502
|
SUSILA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUSILA
|
BANK OF MAHARASHTRA(607387)
|
184
|
WARASEONI
|
MP-38-004-046-001/467 (BOTEJHARI)
|
1738004000NRG24221220231193589
|
22/12/2023
|
NITIN
|
1738004WL056502
|
NITIN
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
NITIN
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-046-001/467 (BOTEJHARI)
|
1738004000NRG24221220231193588
|
22/12/2023
|
TIRAN
|
1738004WL056502
|
TIRAN
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
TIRAN
|
BANK OF MAHARASHTRA(607387)
|
186
|
WARASEONI
|
MP-38-004-046-001/482 (BOTEJHARI)
|
1738004000NRG24221220231193590
|
22/12/2023
|
MULCHAND
|
1738004WL056502
|
MULCHAND
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
MULCHAND
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-047-001/1004-A (BUDBUDA)
|
1738004000NRG24221220231194320
|
22/12/2023
|
KAUTIKA
|
1738004WL056525
|
KAUTIKA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAUTIKA
|
BANK OF MAHARASHTRA(607387)
|
188
|
WARASEONI
|
MP-38-004-047-001/1019 (BUDBUDA)
|
1738004000NRG24221220231194321
|
22/12/2023
|
IMLA
|
1738004WL056525
|
IMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
189
|
WARASEONI
|
MP-38-004-047-001/1020 (BUDBUDA)
|
1738004000NRG24221220231194322
|
22/12/2023
|
hansha
|
1738004WL056525
|
hansha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
hansha
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-047-001/1024 (BUDBUDA)
|
1738004000NRG24221220231194323
|
22/12/2023
|
hirkan
|
1738004WL056525
|
hirkan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
hirkan
|
BANK OF MAHARASHTRA(607387)
|
191
|
WARASEONI
|
MP-38-004-047-001/1039 (BUDBUDA)
|
1738004000NRG24221220231194324
|
22/12/2023
|
sarita
|
1738004WL056525
|
sarita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
192
|
WARASEONI
|
MP-38-004-047-001/1168 (BUDBUDA)
|
1738004000NRG24221220231194325
|
22/12/2023
|
meena
|
1738004WL056525
|
meena
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
meena
|
BANK OF MAHARASHTRA(607387)
|
193
|
WARASEONI
|
MP-38-004-047-001/1169 (BUDBUDA)
|
1738004000NRG24221220231194326
|
22/12/2023
|
ANJANA
|
1738004WL056525
|
ANJANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-047-001/1170 (BUDBUDA)
|
1738004000NRG24221220231194327
|
22/12/2023
|
yogeshwari
|
1738004WL056525
|
yogeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
195
|
WARASEONI
|
MP-38-004-047-001/1249 (BUDBUDA)
|
1738004000NRG24221220231194328
|
22/12/2023
|
shashikla
|
1738004WL056525
|
shashikla
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
shashikla
|
BANK OF MAHARASHTRA(607387)
|
196
|
WARASEONI
|
MP-38-004-047-001/1264 (BUDBUDA)
|
1738004000NRG24221220231194329
|
22/12/2023
|
sangita
|
1738004WL056525
|
sangita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
197
|
WARASEONI
|
MP-38-004-047-001/129 (BUDBUDA)
|
1738004000NRG24221220231194330
|
22/12/2023
|
GANGA
|
1738004WL056525
|
GANGA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
198
|
WARASEONI
|
MP-38-004-047-001/131 (BUDBUDA)
|
1738004000NRG24221220231194331
|
22/12/2023
|
savita
|
1738004WL056525
|
savita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-047-001/1344-A (BUDBUDA)
|
1738004000NRG24221220231194332
|
22/12/2023
|
Rita
|
1738004WL056525
|
Rita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
200
|
WARASEONI
|
MP-38-004-047-001/144 (BUDBUDA)
|
1738004000NRG24221220231194333
|
22/12/2023
|
SARITA
|
1738004WL056525
|
SARITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
WARASEONI
|
MP-38-004-047-001/144-B (BUDBUDA)
|
1738004000NRG24221220231194334
|
22/12/2023
|
PREMI
|
1738004WL056525
|
PREMI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
WARASEONI
|
MP-38-004-047-001/147 (BUDBUDA)
|
1738004000NRG24221220231194335
|
22/12/2023
|
TARASAN
|
1738004WL056525
|
TARASAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
203
|
WARASEONI
|
MP-38-004-047-001/155 (BUDBUDA)
|
1738004000NRG24221220231194336
|
22/12/2023
|
SHAILBATI
|
1738004WL056525
|
SHAILBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHAILBATI
|
BANK OF MAHARASHTRA(607387)
|
204
|
WARASEONI
|
MP-38-004-047-001/157 (BUDBUDA)
|
1738004000NRG24221220231194337
|
22/12/2023
|
RADHIKA
|
1738004WL056525
|
RADHIKA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
205
|
WARASEONI
|
MP-38-004-047-001/18 (BUDBUDA)
|
1738004000NRG24221220231194341
|
22/12/2023
|
Bharat
|
1738004WL056525
|
Bharat
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Bharat
|
BANK OF MAHARASHTRA(607387)
|
206
|
WARASEONI
|
MP-38-004-047-001/18 (BUDBUDA)
|
1738004000NRG24221220231194338
|
22/12/2023
|
Dayaram
|
1738004WL056525
|
Dayaram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
207
|
WARASEONI
|
MP-38-004-047-001/18 (BUDBUDA)
|
1738004000NRG24221220231194339
|
22/12/2023
|
Parmand
|
1738004WL056525
|
Parmand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Parmand
|
BANK OF MAHARASHTRA(607387)
|
208
|
WARASEONI
|
MP-38-004-047-001/18 (BUDBUDA)
|
1738004000NRG24221220231194342
|
22/12/2023
|
pramila
|
1738004WL056525
|
pramila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
209
|
WARASEONI
|
MP-38-004-047-001/18 (BUDBUDA)
|
1738004000NRG24221220231194340
|
22/12/2023
|
Seema
|
1738004WL056525
|
Seema
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
210
|
WARASEONI
|
MP-38-004-047-001/197-A (BUDBUDA)
|
1738004000NRG24221220231194343
|
22/12/2023
|
SUNITA
|
1738004WL056525
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
211
|
WARASEONI
|
MP-38-004-047-001/224 (BUDBUDA)
|
1738004000NRG24221220231194344
|
22/12/2023
|
RAJWAN
|
1738004WL056525
|
RAJWAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644627290
|
Aadhaar Number not Mapped to Account Number
|
|
|
212
|
WARASEONI
|
MP-38-004-047-001/283 (BUDBUDA)
|
1738004000NRG24221220231194345
|
22/12/2023
|
sangita
|
1738004WL056525
|
sangita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
213
|
WARASEONI
|
MP-38-004-047-001/283-A (BUDBUDA)
|
1738004000NRG24221220231194346
|
22/12/2023
|
BHUMESHWARI
|
1738004WL056525
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
214
|
WARASEONI
|
MP-38-004-047-001/384 (BUDBUDA)
|
1738004000NRG24221220231194347
|
22/12/2023
|
NEERU
|
1738004WL056525
|
NEERU
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
NEERU
|
BANK OF MAHARASHTRA(607387)
|
215
|
WARASEONI
|
MP-38-004-047-001/390 (BUDBUDA)
|
1738004000NRG24221220231194348
|
22/12/2023
|
BHAGAN BAI
|
1738004WL056525
|
BHAGAN BAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHAGANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
WARASEONI
|
MP-38-004-047-001/450 (BUDBUDA)
|
1738004000NRG24221220231194349
|
22/12/2023
|
SONULA
|
1738004WL056525
|
SONULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SONULA
|
BANK OF MAHARASHTRA(607387)
|
217
|
WARASEONI
|
MP-38-004-047-001/454 (BUDBUDA)
|
1738004000NRG24221220231194350
|
22/12/2023
|
Lakshmi
|
1738004WL056525
|
Lakshmi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
WARASEONI
|
MP-38-004-047-001/490 (BUDBUDA)
|
1738004000NRG24221220231194351
|
22/12/2023
|
HANSHKALA
|
1738004WL056525
|
HANSHKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
HANSHKALA
|
BANK OF MAHARASHTRA(607387)
|
219
|
WARASEONI
|
MP-38-004-047-001/491 (BUDBUDA)
|
1738004000NRG24221220231194352
|
22/12/2023
|
BHEJAN
|
1738004WL056525
|
BHEJAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHEJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
220
|
WARASEONI
|
MP-38-004-047-001/493 (BUDBUDA)
|
1738004000NRG24221220231194353
|
22/12/2023
|
mina
|
1738004WL056525
|
mina
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
mina
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-047-001/494-A (BUDBUDA)
|
1738004000NRG24221220231194354
|
22/12/2023
|
SUNITA HARDE
|
1738004WL056525
|
SUNITA HARDE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITAHARDE
|
BANK OF MAHARASHTRA(607387)
|
222
|
WARASEONI
|
MP-38-004-047-001/496 (BUDBUDA)
|
1738004000NRG24221220231194355
|
22/12/2023
|
SUKHSAGAR
|
1738004WL056525
|
SUKHSAGAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUKHSAGAR
|
BANK OF MAHARASHTRA(607387)
|
223
|
WARASEONI
|
MP-38-004-047-001/497 (BUDBUDA)
|
1738004000NRG24221220231194356
|
22/12/2023
|
Manju
|
1738004WL056525
|
Manju
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
224
|
WARASEONI
|
MP-38-004-047-001/504 (BUDBUDA)
|
1738004000NRG24221220231194357
|
22/12/2023
|
HEMLATA
|
1738004WL056525
|
HEMLATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
225
|
WARASEONI
|
MP-38-004-047-001/505 (BUDBUDA)
|
1738004000NRG24221220231194358
|
22/12/2023
|
PUSHPA
|
1738004WL056525
|
PUSHPA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
226
|
WARASEONI
|
MP-38-004-047-001/510 (BUDBUDA)
|
1738004000NRG24221220231194359
|
22/12/2023
|
RAIVAN
|
1738004WL056525
|
RAIVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAIVAN
|
BANK OF MAHARASHTRA(607387)
|
227
|
WARASEONI
|
MP-38-004-047-001/512 (BUDBUDA)
|
1738004000NRG24221220231194360
|
22/12/2023
|
BHUMESHWARI
|
1738004WL056525
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
WARASEONI
|
MP-38-004-047-001/512-A (BUDBUDA)
|
1738004000NRG24221220231194361
|
22/12/2023
|
Purvanti
|
1738004WL056525
|
Purvanti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Purvanti
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-047-001/515 (BUDBUDA)
|
1738004000NRG24221220231194362
|
22/12/2023
|
mantura
|
1738004WL056525
|
mantura
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
230
|
WARASEONI
|
MP-38-004-047-001/519 (BUDBUDA)
|
1738004000NRG24221220231194363
|
22/12/2023
|
Mina
|
1738004WL056525
|
Mina
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
Mina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
WARASEONI
|
MP-38-004-047-001/520 (BUDBUDA)
|
1738004000NRG24221220231194364
|
22/12/2023
|
KESHAR
|
1738004WL056525
|
KESHAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
KESHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
WARASEONI
|
MP-38-004-047-001/526 (BUDBUDA)
|
1738004000NRG24221220231194365
|
22/12/2023
|
RESHMA
|
1738004WL056525
|
RESHMA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RESHMA
|
BANK OF MAHARASHTRA(607387)
|
233
|
WARASEONI
|
MP-38-004-047-001/527-A (BUDBUDA)
|
1738004000NRG24221220231194366
|
22/12/2023
|
JYOTI
|
1738004WL056525
|
JYOTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JYOTI
|
BANK OF MAHARASHTRA(607387)
|
234
|
WARASEONI
|
MP-38-004-047-001/528 (BUDBUDA)
|
1738004000NRG24221220231194367
|
22/12/2023
|
RAMSAGAR
|
1738004WL056525
|
RAMSAGAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMSAGAR
|
BANK OF MAHARASHTRA(607387)
|
235
|
WARASEONI
|
MP-38-004-047-001/530 (BUDBUDA)
|
1738004000NRG24221220231194369
|
22/12/2023
|
ANITA
|
1738004WL056525
|
ANITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
236
|
WARASEONI
|
MP-38-004-047-001/530 (BUDBUDA)
|
1738004000NRG24221220231194368
|
22/12/2023
|
RAMABATI
|
1738004WL056525
|
RAMABATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMABATI
|
BANK OF MAHARASHTRA(607387)
|
237
|
WARASEONI
|
MP-38-004-047-001/534 (BUDBUDA)
|
1738004000NRG24221220231194370
|
22/12/2023
|
Manisha
|
1738004WL056525
|
Manisha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
238
|
WARASEONI
|
MP-38-004-047-001/536 (BUDBUDA)
|
1738004000NRG24221220231194371
|
22/12/2023
|
puranlal
|
1738004WL056525
|
puranlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
puranlal
|
BANK OF MAHARASHTRA(607387)
|
239
|
WARASEONI
|
MP-38-004-047-001/536-A (BUDBUDA)
|
1738004000NRG24221220231194372
|
22/12/2023
|
PUSHTKALA
|
1738004WL056525
|
PUSHTKALA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
PUSHTKALA
|
BANK OF MAHARASHTRA(607387)
|
240
|
WARASEONI
|
MP-38-004-047-001/537 (BUDBUDA)
|
1738004000NRG24221220231194374
|
22/12/2023
|
Anita
|
1738004WL056525
|
Anita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
241
|
WARASEONI
|
MP-38-004-047-001/537 (BUDBUDA)
|
1738004000NRG24221220231194373
|
22/12/2023
|
syambati
|
1738004WL056525
|
syambati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
syambati
|
BANK OF MAHARASHTRA(607387)
|
242
|
WARASEONI
|
MP-38-004-047-001/537-A (BUDBUDA)
|
1738004000NRG24221220231194375
|
22/12/2023
|
Roshani
|
1738004WL056525
|
Roshani
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
243
|
WARASEONI
|
MP-38-004-047-001/538 (BUDBUDA)
|
1738004000NRG24221220231194376
|
22/12/2023
|
KANTA
|
1738004WL056525
|
KANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
244
|
WARASEONI
|
MP-38-004-047-001/539 (BUDBUDA)
|
1738004000NRG24221220231194378
|
22/12/2023
|
Bharti
|
1738004WL056525
|
Bharti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
Bharti
|
BANK OF MAHARASHTRA(607387)
|
245
|
WARASEONI
|
MP-38-004-047-001/539 (BUDBUDA)
|
1738004000NRG24221220231194377
|
22/12/2023
|
Rekha
|
1738004WL056525
|
Rekha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
246
|
WARASEONI
|
MP-38-004-047-001/544 (BUDBUDA)
|
1738004000NRG24221220231194380
|
22/12/2023
|
Nila
|
1738004WL056525
|
Nila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Nila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
WARASEONI
|
MP-38-004-047-001/544 (BUDBUDA)
|
1738004000NRG24221220231194379
|
22/12/2023
|
SOHAN
|
1738004WL056525
|
SOHAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
WARASEONI
|
MP-38-004-047-001/546-A (BUDBUDA)
|
1738004000NRG24221220231194381
|
22/12/2023
|
SAKUNTLA
|
1738004WL056525
|
SAKUNTLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
249
|
WARASEONI
|
MP-38-004-047-001/549 (BUDBUDA)
|
1738004000NRG24221220231194382
|
22/12/2023
|
VARSHA
|
1738004WL056525
|
VARSHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
250
|
WARASEONI
|
MP-38-004-047-001/553 (BUDBUDA)
|
1738004000NRG24221220231194383
|
22/12/2023
|
GANESH
|
1738004WL056525
|
GANESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
251
|
WARASEONI
|
MP-38-004-047-001/553 (BUDBUDA)
|
1738004000NRG24221220231194384
|
22/12/2023
|
SUNITA
|
1738004WL056525
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
252
|
WARASEONI
|
MP-38-004-047-001/554 (BUDBUDA)
|
1738004000NRG24221220231194385
|
22/12/2023
|
SEETABAI
|
1738004WL056525
|
SEETABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
253
|
WARASEONI
|
MP-38-004-047-001/554-A (BUDBUDA)
|
1738004000NRG24221220231194386
|
22/12/2023
|
MAYA BAI
|
1738004WL056525
|
MAYA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MAYABAI
|
BANK OF MAHARASHTRA(607387)
|
254
|
WARASEONI
|
MP-38-004-047-001/556 (BUDBUDA)
|
1738004000NRG24221220231194387
|
22/12/2023
|
dropadi
|
1738004WL056525
|
dropadi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
dropadi
|
BANK OF MAHARASHTRA(607387)
|
255
|
WARASEONI
|
MP-38-004-047-001/557 (BUDBUDA)
|
1738004000NRG24221220231194388
|
22/12/2023
|
MANISHA
|
1738004WL056525
|
MANISHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
256
|
WARASEONI
|
MP-38-004-047-001/558 (BUDBUDA)
|
1738004000NRG24221220231194389
|
22/12/2023
|
dhurpata
|
1738004WL056525
|
dhurpata
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
dhurpata
|
BANK OF MAHARASHTRA(607387)
|
257
|
WARASEONI
|
MP-38-004-047-001/564 (BUDBUDA)
|
1738004000NRG24221220231194390
|
22/12/2023
|
SAVITA
|
1738004WL056525
|
SAVITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
258
|
WARASEONI
|
MP-38-004-047-001/564-A (BUDBUDA)
|
1738004000NRG24221220231194391
|
22/12/2023
|
MAMTA
|
1738004WL056525
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
259
|
WARASEONI
|
MP-38-004-047-001/634 (BUDBUDA)
|
1738004000NRG24221220231194392
|
22/12/2023
|
Hemendra
|
1738004WL056525
|
Hemendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Hemendra
|
BANK OF MAHARASHTRA(607387)
|
260
|
WARASEONI
|
MP-38-004-047-001/672 (BUDBUDA)
|
1738004000NRG24221220231194393
|
22/12/2023
|
rupesh
|
1738004WL056525
|
rupesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
261
|
WARASEONI
|
MP-38-004-047-001/793 (BUDBUDA)
|
1738004000NRG24221220231194394
|
22/12/2023
|
SHYAMBTTI
|
1738004WL056525
|
SHYAMBTTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHYAMBTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
262
|
WARASEONI
|
MP-38-004-047-001/808 (BUDBUDA)
|
1738004000NRG24221220231194395
|
22/12/2023
|
HIRWANTA
|
1738004WL056525
|
HIRWANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
HIRWANTA
|
BANK OF MAHARASHTRA(607387)
|
263
|
WARASEONI
|
MP-38-004-047-001/932 (BUDBUDA)
|
1738004000NRG24221220231194396
|
22/12/2023
|
Saraswati
|
1738004WL056525
|
Saraswati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
264
|
WARASEONI
|
MP-38-004-047-001/997 (BUDBUDA)
|
1738004000NRG24221220231194397
|
22/12/2023
|
chandrarekha
|
1738004WL056525
|
chandrarekha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
chandrarekha
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-048-001/1 (SAWANGI)
|
1738004048NRG24221220231191562
|
22/12/2023
|
ANITA
|
1738004048WL056442
|
ANITA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
266
|
WARASEONI
|
MP-38-004-048-001/101 (SAWANGI)
|
1738004048NRG24221220231191563
|
22/12/2023
|
jyoti
|
1738004048WL056442
|
jyoti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
267
|
WARASEONI
|
MP-38-004-048-001/110 (SAWANGI)
|
1738004048NRG24221220231189923
|
22/12/2023
|
GEETA
|
1738004048WL056406
|
GEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
268
|
WARASEONI
|
MP-38-004-048-001/113-B (SAWANGI)
|
1738004048NRG24221220231191564
|
22/12/2023
|
seema
|
1738004048WL056442
|
seema
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
269
|
WARASEONI
|
MP-38-004-048-001/126 (SAWANGI)
|
1738004048NRG24221220231189924
|
22/12/2023
|
manohar
|
1738004048WL056406
|
manohar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
270
|
WARASEONI
|
MP-38-004-048-001/139 (SAWANGI)
|
1738004048NRG24221220231191566
|
22/12/2023
|
YESULA
|
1738004048WL056442
|
YESULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
271
|
WARASEONI
|
MP-38-004-048-001/146-A (SAWANGI)
|
1738004048NRG24221220231191567
|
22/12/2023
|
LAXMI
|
1738004048WL056442
|
LAXMI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
272
|
WARASEONI
|
MP-38-004-048-001/151 (SAWANGI)
|
1738004048NRG24221220231191568
|
22/12/2023
|
BARELAL
|
1738004048WL056442
|
BARELAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
BARELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
273
|
WARASEONI
|
MP-38-004-048-001/151-A (SAWANGI)
|
1738004048NRG24221220231191569
|
22/12/2023
|
GORELAL
|
1738004048WL056442
|
GORELAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
GORELAL
|
BANK OF MAHARASHTRA(607387)
|
274
|
WARASEONI
|
MP-38-004-048-001/151-A (SAWANGI)
|
1738004048NRG24221220231191570
|
22/12/2023
|
SUNETA
|
1738004048WL056442
|
SUNETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNETA
|
BANK OF MAHARASHTRA(607387)
|
275
|
WARASEONI
|
MP-38-004-048-001/152 (SAWANGI)
|
1738004000NRG24221220231189918
|
22/12/2023
|
JYOTI
|
1738004WL056405
|
JYOTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-048-001/170 (SAWANGI)
|
1738004048NRG24221220231191572
|
22/12/2023
|
METARAM
|
1738004048WL056442
|
METARAM
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
METARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
277
|
WARASEONI
|
MP-38-004-048-001/183 (SAWANGI)
|
1738004048NRG24221220231191576
|
22/12/2023
|
LAXME
|
1738004048WL056442
|
LAXME
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
LAXME
|
BANK OF MAHARASHTRA(607387)
|
278
|
WARASEONI
|
MP-38-004-048-001/186 (SAWANGI)
|
1738004048NRG24221220231191577
|
22/12/2023
|
FULABAI
|
1738004048WL056442
|
FULABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
279
|
WARASEONI
|
MP-38-004-048-001/203 (SAWANGI)
|
1738004048NRG24221220231191578
|
22/12/2023
|
bhurkan
|
1738004048WL056442
|
bhurkan
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
bhurkan
|
BANK OF MAHARASHTRA(607387)
|
280
|
WARASEONI
|
MP-38-004-048-001/213 (SAWANGI)
|
1738004048NRG24221220231191579
|
22/12/2023
|
VEJAY
|
1738004048WL056442
|
VEJAY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
VEJAY
|
BANK OF MAHARASHTRA(607387)
|
281
|
WARASEONI
|
MP-38-004-048-001/221-A (SAWANGI)
|
1738004048NRG24221220231191580
|
22/12/2023
|
RAMULA
|
1738004048WL056442
|
RAMULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
282
|
WARASEONI
|
MP-38-004-048-001/225 (SAWANGI)
|
1738004048NRG24221220231191581
|
22/12/2023
|
DIVESHING
|
1738004048WL056442
|
DIVESHING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
283
|
WARASEONI
|
MP-38-004-048-001/232 (SAWANGI)
|
1738004048NRG24221220231191583
|
22/12/2023
|
SANTUR
|
1738004048WL056442
|
SANTUR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SANTUR
|
BANK OF MAHARASHTRA(607387)
|
284
|
WARASEONI
|
MP-38-004-048-001/237 (SAWANGI)
|
1738004048NRG24221220231191584
|
22/12/2023
|
DEVALA
|
1738004048WL056442
|
DEVALA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
285
|
WARASEONI
|
MP-38-004-048-001/271 (SAWANGI)
|
1738004048NRG24221220231189925
|
22/12/2023
|
tulsibai
|
1738004048WL056406
|
tulsibai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
tulsibai
|
BANK OF MAHARASHTRA(607387)
|
286
|
WARASEONI
|
MP-38-004-048-001/275 (SAWANGI)
|
1738004048NRG24221220231191588
|
22/12/2023
|
NEELA
|
1738004048WL056442
|
NEELA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
NEELA
|
BANK OF MAHARASHTRA(607387)
|
287
|
WARASEONI
|
MP-38-004-048-001/286 (SAWANGI)
|
1738004048NRG24221220231191589
|
22/12/2023
|
JIRANBAI
|
1738004048WL056442
|
JIRANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
288
|
WARASEONI
|
MP-38-004-048-001/287 (SAWANGI)
|
1738004048NRG24221220231191590
|
22/12/2023
|
HARELAL
|
1738004048WL056442
|
HARELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
HARELAL
|
BANK OF MAHARASHTRA(607387)
|
289
|
WARASEONI
|
MP-38-004-048-001/306 (SAWANGI)
|
1738004048NRG24221220231191591
|
22/12/2023
|
NADLAL
|
1738004048WL056442
|
NADLAL
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
NADLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
290
|
WARASEONI
|
MP-38-004-048-001/34 (SAWANGI)
|
1738004048NRG24221220231191594
|
22/12/2023
|
GEETA
|
1738004048WL056442
|
GEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
291
|
WARASEONI
|
MP-38-004-048-001/361-A (SAWANGI)
|
1738004000NRG24221220231189920
|
22/12/2023
|
YOGITA
|
1738004WL056405
|
YOGITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
292
|
WARASEONI
|
MP-38-004-048-001/439-A (SAWANGI)
|
1738004048NRG24221220231191597
|
22/12/2023
|
ANITA
|
1738004048WL056442
|
ANITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
293
|
WARASEONI
|
MP-38-004-048-001/439-A (SAWANGI)
|
1738004048NRG24221220231191596
|
22/12/2023
|
RAJENDRA
|
1738004048WL056442
|
RAJENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
294
|
WARASEONI
|
MP-38-004-048-001/469 (SAWANGI)
|
1738004048NRG24221220231191600
|
22/12/2023
|
IMLABAI
|
1738004048WL056442
|
IMLABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
295
|
WARASEONI
|
MP-38-004-048-001/474 (SAWANGI)
|
1738004048NRG24221220231191601
|
22/12/2023
|
NEHA
|
1738004048WL056442
|
NEHA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
NEHA
|
BANK OF MAHARASHTRA(607387)
|
296
|
WARASEONI
|
MP-38-004-048-001/49 (SAWANGI)
|
1738004048NRG24221220231191603
|
22/12/2023
|
MAMTA
|
1738004048WL056442
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
297
|
WARASEONI
|
MP-38-004-048-001/49 (SAWANGI)
|
1738004048NRG24221220231191604
|
22/12/2023
|
RAMAN
|
1738004048WL056442
|
RAMAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMAN
|
BANK OF MAHARASHTRA(607387)
|
298
|
WARASEONI
|
MP-38-004-048-001/54 (SAWANGI)
|
1738004048NRG24221220231191605
|
22/12/2023
|
BHUMESHVRE
|
1738004048WL056442
|
BHUMESHVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHUMESHVRE
|
BANK OF MAHARASHTRA(607387)
|
299
|
WARASEONI
|
MP-38-004-048-001/54-A (SAWANGI)
|
1738004048NRG24221220231191606
|
22/12/2023
|
MANISHA
|
1738004048WL056442
|
MANISHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
300
|
WARASEONI
|
MP-38-004-048-001/59-A (SAWANGI)
|
1738004048NRG24221220231191607
|
22/12/2023
|
KAVITA
|
1738004048WL056442
|
KAVITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
301
|
WARASEONI
|
MP-38-004-048-001/74 (SAWANGI)
|
1738004048NRG24221220231191609
|
22/12/2023
|
SAKUN
|
1738004048WL056442
|
SAKUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
302
|
WARASEONI
|
MP-38-004-048-001/88 (SAWANGI)
|
1738004048NRG24221220231191612
|
22/12/2023
|
KAMLBATI
|
1738004048WL056442
|
KAMLBATI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAMLBATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301665
|
301665
|
|
|
|
|
|
|
|
303
|
WARASEONI
|
MP-38-004-036-001/101 (MADANPUR)
|
1738004000NRG24221220231192744
|
22/12/2023
|
chindu
|
1738004WL056476
|
chindu
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
chindu
|
BANK OF MAHARASHTRA(607387)
|
304
|
WARASEONI
|
MP-38-004-048-001/476 (SAWANGI)
|
1738004048NRG24221220231191602
|
22/12/2023
|
RAJENDRA
|
1738004048WL056442
|
RAJENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
305
|
WARASEONI
|
MP-38-004-050-003/113-B (DINERA)
|
1738004000NRG24221220231191116
|
22/12/2023
|
TILKA BAI
|
1738004WL056432
|
TILKA BAI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
TILKABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
306
|
WARASEONI
|
MP-38-004-030-002/138-A (BHANDI)
|
1738004000NRG24221220231189950
|
22/12/2023
|
gaurala bai
|
1738004WL056409
|
gaurala bai
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
gauralabai
|
CENTRAL BANK OF INDIA(607115)
|
307
|
WARASEONI
|
MP-38-004-030-002/151 (BHANDI)
|
1738004000NRG24221220231189953
|
22/12/2023
|
babulal
|
1738004WL056409
|
babulal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
WARASEONI
|
MP-38-004-030-002/340 (BHANDI)
|
1738004000NRG24211220231189361
|
22/12/2023
|
basant
|
1738004WL056387
|
basant
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
309
|
WARASEONI
|
MP-38-004-030-002/340 (BHANDI)
|
1738004000NRG24211220231189362
|
22/12/2023
|
shaiwanta
|
1738004WL056387
|
shaiwanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
shaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
310
|
WARASEONI
|
MP-38-004-036-001/115 (MADANPUR)
|
1738004000NRG24221220231192747
|
22/12/2023
|
surajlal
|
1738004WL056476
|
surajlal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
311
|
WARASEONI
|
MP-38-004-036-001/117 (MADANPUR)
|
1738004000NRG24221220231192749
|
22/12/2023
|
Dhaniram
|
1738004WL056476
|
Dhaniram
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
312
|
WARASEONI
|
MP-38-004-036-001/121 (MADANPUR)
|
1738004000NRG24221220231192750
|
22/12/2023
|
savita
|
1738004WL056476
|
savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
313
|
WARASEONI
|
MP-38-004-036-001/134 (MADANPUR)
|
1738004000NRG24221220231192751
|
22/12/2023
|
SHUSHILA
|
1738004WL056476
|
SHUSHILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
314
|
WARASEONI
|
MP-38-004-036-001/141 (MADANPUR)
|
1738004000NRG24221220231192754
|
22/12/2023
|
PANCHFULA
|
1738004WL056476
|
PANCHFULA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
315
|
WARASEONI
|
MP-38-004-036-001/144 (MADANPUR)
|
1738004000NRG24221220231192755
|
22/12/2023
|
URMILA
|
1738004WL056476
|
URMILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
316
|
WARASEONI
|
MP-38-004-036-001/208 (MADANPUR)
|
1738004000NRG24221220231192764
|
22/12/2023
|
GAJWANTI
|
1738004WL056476
|
GAJWANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
WARASEONI
|
MP-38-004-036-001/229-B (MADANPUR)
|
1738004000NRG24221220231192770
|
22/12/2023
|
vaishalee
|
1738004WL056476
|
vaishalee
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
vaishalee
|
CENTRAL BANK OF INDIA(607115)
|
318
|
WARASEONI
|
MP-38-004-036-001/238-A (MADANPUR)
|
1738004000NRG24221220231192772
|
22/12/2023
|
JYOTI
|
1738004WL056476
|
JYOTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
319
|
WARASEONI
|
MP-38-004-036-001/31 (MADANPUR)
|
1738004000NRG24221220231192775
|
22/12/2023
|
RAJESH
|
1738004WL056476
|
RAJESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
320
|
WARASEONI
|
MP-38-004-036-001/46 (MADANPUR)
|
1738004000NRG24221220231192781
|
22/12/2023
|
Rimanbai
|
1738004WL056476
|
Rimanbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Rimanbai
|
CENTRAL BANK OF INDIA(607115)
|
321
|
WARASEONI
|
MP-38-004-036-001/52 (MADANPUR)
|
1738004000NRG24221220231192783
|
22/12/2023
|
Imalabai
|
1738004WL056476
|
Imalabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Imalabai
|
STATE BANK OF INDIA(508548)
|
322
|
WARASEONI
|
MP-38-004-036-001/64 (MADANPUR)
|
1738004000NRG24221220231192785
|
22/12/2023
|
MAMTA
|
1738004WL056476
|
MAMTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
323
|
WARASEONI
|
MP-38-004-050-003/80 (DINERA)
|
1738004000NRG24221220231191162
|
22/12/2023
|
SHAIVAN BAI
|
1738004WL056432
|
SHAIVAN BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHAIVANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
324
|
WARASEONI
|
MP-38-004-030-002/156 (BHANDI)
|
1738004000NRG24221220231189954
|
22/12/2023
|
Savita
|
1738004WL056409
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
325
|
WARASEONI
|
MP-38-004-046-001/288 (BOTEJHARI)
|
1738004000NRG24221220231193581
|
22/12/2023
|
kamles
|
1738004WL056502
|
kamles
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
kamles
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
326
|
WARASEONI
|
MP-38-004-042-001/26 (RAMRAMA)
|
1738004042NRG24211220231189185
|
22/12/2023
|
premkala
|
1738004042WL056382
|
premkala
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
premkala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
327
|
WARASEONI
|
MP-38-004-030-002/139-C (BHANDI)
|
1738004000NRG24221220231189952
|
22/12/2023
|
Jyoti Kohare
|
1738004WL056409
|
Jyoti Kohare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JyotiKohare
|
PUNJAB NATIONAL BANK(508568)
|
328
|
WARASEONI
|
MP-38-004-030-002/139-C (BHANDI)
|
1738004000NRG24221220231189951
|
22/12/2023
|
sanju khoare
|
1738004WL056409
|
sanju khoare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
sanjukhoare
|
CENTRAL BANK OF INDIA(607115)
|
329
|
WARASEONI
|
MP-38-004-050-003/194-B (DINERA)
|
1738004000NRG24221220231191138
|
22/12/2023
|
MANSIH
|
1738004WL056432
|
MANSIH
|
00354
|
PUNB0003800
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
330
|
WARASEONI
|
MP-38-004-024-001/138-B (LINGMARA)
|
1738004000NRG24221220231192404
|
22/12/2023
|
SULOCHNA
|
1738004WL056465
|
SULOCHNA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SULOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
331
|
WARASEONI
|
MP-38-004-024-001/89 (LINGMARA)
|
1738004000NRG24221220231192450
|
22/12/2023
|
chhaya
|
1738004WL056465
|
chhaya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
chhaya
|
PUNJAB NATIONAL BANK(508568)
|
332
|
WARASEONI
|
MP-38-004-036-001/106 (MADANPUR)
|
1738004000NRG24221220231192745
|
22/12/2023
|
PUSTKALA
|
1738004WL056476
|
PUSTKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
PUSTKALA
|
BANK OF INDIA(508505)
|
333
|
WARASEONI
|
MP-38-004-036-001/139-A (MADANPUR)
|
1738004000NRG24221220231192752
|
22/12/2023
|
jeeran
|
1738004WL056476
|
jeeran
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
jeeran
|
PUNJAB NATIONAL BANK(508568)
|
334
|
WARASEONI
|
MP-38-004-036-001/148 (MADANPUR)
|
1738004000NRG24221220231192756
|
22/12/2023
|
AMRAIKA
|
1738004WL056476
|
AMRAIKA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
AMRAIKA
|
CENTRAL BANK OF INDIA(607115)
|
335
|
WARASEONI
|
MP-38-004-036-001/153 (MADANPUR)
|
1738004000NRG24221220231192757
|
22/12/2023
|
SHYAMLAL
|
1738004WL056476
|
SHYAMLAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
336
|
WARASEONI
|
MP-38-004-036-001/180-B (MADANPUR)
|
1738004000NRG24221220231192759
|
22/12/2023
|
SUNITA
|
1738004WL056476
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
337
|
WARASEONI
|
MP-38-004-036-001/2 (MADANPUR)
|
1738004000NRG24221220231192762
|
22/12/2023
|
MEERBAI
|
1738004WL056476
|
MEERBAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MEERBAI
|
CENTRAL BANK OF INDIA(607115)
|
338
|
WARASEONI
|
MP-38-004-036-001/209 (MADANPUR)
|
1738004000NRG24221220231192765
|
22/12/2023
|
RAVISHANKAR
|
1738004WL056476
|
RAVISHANKAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
339
|
WARASEONI
|
MP-38-004-036-001/22 (MADANPUR)
|
1738004000NRG24221220231192766
|
22/12/2023
|
geeta
|
1738004WL056476
|
geeta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
340
|
WARASEONI
|
MP-38-004-036-001/222 (MADANPUR)
|
1738004000NRG24221220231192767
|
22/12/2023
|
BHAIYALAL
|
1738004WL056476
|
BHAIYALAL
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
341
|
WARASEONI
|
MP-38-004-036-001/227 (MADANPUR)
|
1738004000NRG24221220231192768
|
22/12/2023
|
SUNITA
|
1738004WL056476
|
SUNITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
342
|
WARASEONI
|
MP-38-004-036-001/23 (MADANPUR)
|
1738004000NRG24221220231192771
|
22/12/2023
|
Rajani
|
1738004WL056476
|
Rajani
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Rajani
|
PUNJAB NATIONAL BANK(508568)
|
343
|
WARASEONI
|
MP-38-004-036-001/29 (MADANPUR)
|
1738004000NRG24221220231192774
|
22/12/2023
|
kalitabai
|
1738004WL056476
|
kalitabai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
kalitabai
|
PUNJAB NATIONAL BANK(508568)
|
344
|
WARASEONI
|
MP-38-004-036-001/38 (MADANPUR)
|
1738004000NRG24221220231192776
|
22/12/2023
|
Ashok
|
1738004WL056476
|
Ashok
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
345
|
WARASEONI
|
MP-38-004-036-001/39 (MADANPUR)
|
1738004000NRG24221220231192777
|
22/12/2023
|
KUNTANBAI
|
1738004WL056476
|
KUNTANBAI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
KUNTANBAI
|
PUNJAB NATIONAL BANK(508568)
|
346
|
WARASEONI
|
MP-38-004-036-001/50-A (MADANPUR)
|
1738004000NRG24221220231192782
|
22/12/2023
|
Laxmi
|
1738004WL056476
|
Laxmi
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
347
|
WARASEONI
|
MP-38-004-036-001/54 (MADANPUR)
|
1738004000NRG24221220231192784
|
22/12/2023
|
BHUMESHWARI
|
1738004WL056476
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
348
|
WARASEONI
|
MP-38-004-036-001/65 (MADANPUR)
|
1738004000NRG24221220231192787
|
22/12/2023
|
Geeta Narbode
|
1738004WL056476
|
Geeta Narbode
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GeetaNarbode
|
BANK OF BARODA(606985)
|
349
|
WARASEONI
|
MP-38-004-036-001/65 (MADANPUR)
|
1738004000NRG24221220231192786
|
22/12/2023
|
SAMPATA
|
1738004WL056476
|
SAMPATA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
350
|
WARASEONI
|
MP-38-004-036-001/91-A (MADANPUR)
|
1738004000NRG24221220231192788
|
22/12/2023
|
kantabai
|
1738004WL056476
|
kantabai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
kantabai
|
BANK OF INDIA(508505)
|
351
|
WARASEONI
|
MP-38-004-036-001/93 (MADANPUR)
|
1738004000NRG24221220231192789
|
22/12/2023
|
HOLURAM
|
1738004WL056476
|
HOLURAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
HOLURAM
|
CENTRAL BANK OF INDIA(607115)
|
352
|
WARASEONI
|
MP-38-004-048-001/116 (SAWANGI)
|
1738004048NRG24221220231191565
|
22/12/2023
|
SUNITA
|
1738004048WL056442
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-048-001/177 (SAWANGI)
|
1738004048NRG24221220231191573
|
22/12/2023
|
GOVRITA
|
1738004048WL056442
|
GOVRITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GOVRITA
|
PUNJAB NATIONAL BANK(508568)
|
354
|
WARASEONI
|
MP-38-004-048-001/18 (SAWANGI)
|
1738004048NRG24221220231191574
|
22/12/2023
|
RUPALI
|
1738004048WL056442
|
RUPALI
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
355
|
WARASEONI
|
MP-38-004-048-001/18-B (SAWANGI)
|
1738004048NRG24221220231191575
|
22/12/2023
|
pramila
|
1738004048WL056442
|
pramila
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-048-001/229-A (SAWANGI)
|
1738004048NRG24221220231191582
|
22/12/2023
|
PRIYANTA BHALAVI
|
1738004048WL056442
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
WARASEONI
|
MP-38-004-048-001/245-C (SAWANGI)
|
1738004048NRG24221220231191585
|
22/12/2023
|
VARSHA
|
1738004048WL056442
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-048-001/247-A (SAWANGI)
|
1738004048NRG24221220231191586
|
22/12/2023
|
KAVITA
|
1738004048WL056442
|
KAVITA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
359
|
WARASEONI
|
MP-38-004-048-001/261 (SAWANGI)
|
1738004048NRG24221220231191587
|
22/12/2023
|
MADANLAL
|
1738004048WL056442
|
MADANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
360
|
WARASEONI
|
MP-38-004-048-001/323-D (SAWANGI)
|
1738004048NRG24221220231189926
|
22/12/2023
|
SHASHIKALA CHINDKEVAT
|
1738004048WL056406
|
SHASHIKALA CHINDKEVAT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHASHIKALACHINDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
361
|
WARASEONI
|
MP-38-004-048-001/357 (SAWANGI)
|
1738004048NRG24221220231189927
|
22/12/2023
|
ROSANLAL
|
1738004048WL056406
|
ROSANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ROSANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
362
|
WARASEONI
|
MP-38-004-048-001/398-B (SAWANGI)
|
1738004048NRG24221220231191595
|
22/12/2023
|
PRITHVI LAL THAKRE
|
1738004048WL056442
|
PRITHVI LAL THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PRITHVILALTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
WARASEONI
|
MP-38-004-048-001/413 (SAWANGI)
|
1738004000NRG24221220231189921
|
22/12/2023
|
SUNITA
|
1738004WL056405
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
364
|
WARASEONI
|
MP-38-004-048-001/46 (SAWANGI)
|
1738004048NRG24221220231191598
|
22/12/2023
|
SHANTA
|
1738004048WL056442
|
SHANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
365
|
WARASEONI
|
MP-38-004-048-001/461-A (SAWANGI)
|
1738004048NRG24221220231191599
|
22/12/2023
|
MANGULAL
|
1738004048WL056442
|
MANGULAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANGULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
366
|
WARASEONI
|
MP-38-004-048-001/7 (SAWANGI)
|
1738004048NRG24221220231191608
|
22/12/2023
|
DULAN
|
1738004048WL056442
|
DULAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
DULAN
|
PUNJAB NATIONAL BANK(508568)
|
367
|
WARASEONI
|
MP-38-004-048-001/76 (SAWANGI)
|
1738004048NRG24221220231191611
|
22/12/2023
|
DURGA
|
1738004048WL056442
|
DURGA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
368
|
WARASEONI
|
MP-38-004-048-001/95 (SAWANGI)
|
1738004000NRG24221220231189922
|
22/12/2023
|
HANSKALA
|
1738004WL056405
|
HANSKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
HANSKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
369
|
WARASEONI
|
MP-38-004-050-003/104 (DINERA)
|
1738004000NRG24221220231191115
|
22/12/2023
|
RITA
|
1738004WL056432
|
RITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
WARASEONI
|
MP-38-004-050-003/12-A (DINERA)
|
1738004000NRG24221220231191119
|
22/12/2023
|
ASHA
|
1738004WL056432
|
ASHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
371
|
WARASEONI
|
MP-38-004-050-003/124-A (DINERA)
|
1738004000NRG24221220231191121
|
22/12/2023
|
ANIL
|
1738004WL056432
|
ANIL
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
372
|
WARASEONI
|
MP-38-004-050-003/124-A (DINERA)
|
1738004000NRG24221220231191122
|
22/12/2023
|
RITA
|
1738004WL056432
|
RITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
373
|
WARASEONI
|
MP-38-004-050-003/142 (DINERA)
|
1738004000NRG24221220231191123
|
22/12/2023
|
RANJIT
|
1738004WL056432
|
RANJIT
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
374
|
WARASEONI
|
MP-38-004-050-003/15 (DINERA)
|
1738004000NRG24221220231191124
|
22/12/2023
|
REVTAN
|
1738004WL056432
|
REVTAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
REVTAN
|
PUNJAB NATIONAL BANK(508568)
|
375
|
WARASEONI
|
MP-38-004-050-003/159-D (DINERA)
|
1738004000NRG24221220231191126
|
22/12/2023
|
LALITA
|
1738004WL056432
|
LALITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
376
|
WARASEONI
|
MP-38-004-050-003/166 (DINERA)
|
1738004000NRG24221220231191128
|
22/12/2023
|
NIRMLA BAI
|
1738004WL056432
|
NIRMLA BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
NIRMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
377
|
WARASEONI
|
MP-38-004-050-003/166-B (DINERA)
|
1738004000NRG24221220231191129
|
22/12/2023
|
SAMPATA
|
1738004WL056432
|
SAMPATA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAMPATA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
WARASEONI
|
MP-38-004-050-003/171-B (DINERA)
|
1738004000NRG24221220231191130
|
22/12/2023
|
SAVITA
|
1738004WL056432
|
SAVITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
379
|
WARASEONI
|
MP-38-004-050-003/172 (DINERA)
|
1738004000NRG24221220231191131
|
22/12/2023
|
DILIRAM
|
1738004WL056432
|
DILIRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
DILIRAM
|
PUNJAB NATIONAL BANK(508568)
|
380
|
WARASEONI
|
MP-38-004-050-003/172 (DINERA)
|
1738004000NRG24221220231191132
|
22/12/2023
|
SANGITA
|
1738004WL056432
|
SANGITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
381
|
WARASEONI
|
MP-38-004-050-003/173-A (DINERA)
|
1738004000NRG24221220231191133
|
22/12/2023
|
KAMLA
|
1738004WL056432
|
KAMLA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
382
|
WARASEONI
|
MP-38-004-050-003/188 (DINERA)
|
1738004000NRG24221220231191136
|
22/12/2023
|
YASHWAN
|
1738004WL056432
|
YASHWAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
YASHWAN
|
PUNJAB NATIONAL BANK(508568)
|
383
|
WARASEONI
|
MP-38-004-050-003/20 (DINERA)
|
1738004000NRG24221220231191139
|
22/12/2023
|
SHILA
|
1738004WL056432
|
SHILA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHILA
|
PUNJAB NATIONAL BANK(508568)
|
384
|
WARASEONI
|
MP-38-004-050-003/21 (DINERA)
|
1738004000NRG24221220231191141
|
22/12/2023
|
ANJU
|
1738004WL056432
|
ANJU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
385
|
WARASEONI
|
MP-38-004-050-003/223-B (DINERA)
|
1738004000NRG24221220231191147
|
22/12/2023
|
SUNITA
|
1738004WL056432
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
386
|
WARASEONI
|
MP-38-004-050-003/225 (DINERA)
|
1738004000NRG24221220231191148
|
22/12/2023
|
GUNVAN
|
1738004WL056432
|
GUNVAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
GUNVAN
|
PUNJAB NATIONAL BANK(508568)
|
387
|
WARASEONI
|
MP-38-004-050-003/230-B (DINERA)
|
1738004000NRG24221220231191151
|
22/12/2023
|
KAVITA
|
1738004WL056432
|
KAVITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
KAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
388
|
WARASEONI
|
MP-38-004-050-003/34-B (DINERA)
|
1738004000NRG24221220231191156
|
22/12/2023
|
INDRAKALA
|
1738004WL056432
|
INDRAKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644627290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
389
|
WARASEONI
|
MP-38-004-050-003/46 (DINERA)
|
1738004000NRG24221220231191157
|
22/12/2023
|
DASVANTI
|
1738004WL056432
|
DASVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
DASVANTI
|
PUNJAB NATIONAL BANK(508568)
|
390
|
WARASEONI
|
MP-38-004-050-003/47-A (DINERA)
|
1738004000NRG24221220231191158
|
22/12/2023
|
PRATIMA
|
1738004WL056432
|
PRATIMA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
PRATIMA
|
PUNJAB NATIONAL BANK(508568)
|
391
|
WARASEONI
|
MP-38-004-050-003/47-B (DINERA)
|
1738004000NRG24221220231191159
|
22/12/2023
|
GANGESHWAR
|
1738004WL056432
|
GANGESHWAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
GANGESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
392
|
WARASEONI
|
MP-38-004-058-001/333-A (DINI)
|
1738004000NRG24221220231189956
|
22/12/2023
|
drgaprasad
|
1738004WL056409
|
drgaprasad
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
drgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
393
|
WARASEONI
|
MP-38-004-058-001/343-A (DINI)
|
1738004000NRG24221220231189957
|
22/12/2023
|
shivprasad
|
1738004WL056409
|
shivprasad
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
394
|
WARASEONI
|
MP-38-004-009-001/105 (DEOGAON)
|
1738004000NRG24221220231193219
|
22/12/2023
|
HARILAL
|
1738004WL056489
|
HARILAL
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-009-001/105 (DEOGAON)
|
1738004000NRG24221220231193218
|
22/12/2023
|
HARILAL
|
1738004WL056489
|
HARILAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-009-001/174 (DEOGAON)
|
1738004000NRG24221220231193223
|
22/12/2023
|
BKARAM
|
1738004WL056489
|
BKARAM
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
BKARAM
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-009-001/174 (DEOGAON)
|
1738004000NRG24221220231193222
|
22/12/2023
|
BKARAM
|
1738004WL056489
|
BKARAM
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
BKARAM
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-009-001/178 (DEOGAON)
|
1738004000NRG24221220231193225
|
22/12/2023
|
HEMRAJ
|
1738004WL056489
|
HEMRAJ
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-009-001/178 (DEOGAON)
|
1738004000NRG24221220231193224
|
22/12/2023
|
HEMRAJ
|
1738004WL056489
|
HEMRAJ
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-009-001/332 (DEOGAON)
|
1738004000NRG24221220231193231
|
22/12/2023
|
GEETA
|
1738004WL056489
|
GEETA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-009-001/451 (DEOGAON)
|
1738004000NRG24221220231193233
|
22/12/2023
|
FULAN
|
1738004WL056489
|
FULAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
FULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
402
|
WARASEONI
|
MP-38-004-009-001/451 (DEOGAON)
|
1738004000NRG24221220231193232
|
22/12/2023
|
FULAN
|
1738004WL056489
|
FULAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
FULAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
403
|
WARASEONI
|
MP-38-004-009-001/466 (DEOGAON)
|
1738004000NRG24221220231193234
|
22/12/2023
|
sunita
|
1738004WL056489
|
sunita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
404
|
WARASEONI
|
MP-38-004-009-001/513-B (DEOGAON)
|
1738004000NRG24221220231193238
|
22/12/2023
|
RENUKA
|
1738004WL056489
|
RENUKA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-009-001/513-B (DEOGAON)
|
1738004000NRG24221220231193237
|
22/12/2023
|
RENUKA
|
1738004WL056489
|
RENUKA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-009-001/60 (DEOGAON)
|
1738004000NRG24221220231193240
|
22/12/2023
|
MANGAL
|
1738004WL056489
|
MANGAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-009-001/60 (DEOGAON)
|
1738004000NRG24221220231193239
|
22/12/2023
|
MANGAL
|
1738004WL056489
|
MANGAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
408
|
WARASEONI
|
MP-38-004-024-001/120 (LINGMARA)
|
1738004000NRG24221220231192400
|
22/12/2023
|
SANJAY
|
1738004WL056465
|
SANJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
409
|
WARASEONI
|
MP-38-004-024-001/120-A (LINGMARA)
|
1738004000NRG24221220231192401
|
22/12/2023
|
HEMLATA
|
1738004WL056465
|
HEMLATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-024-001/138-A (LINGMARA)
|
1738004000NRG24221220231192403
|
22/12/2023
|
ANITA
|
1738004WL056465
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
WARASEONI
|
MP-38-004-024-001/143 (LINGMARA)
|
1738004000NRG24221220231192406
|
22/12/2023
|
pirathlal
|
1738004WL056465
|
pirathlal
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
644627290
|
|
pirathlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
412
|
WARASEONI
|
MP-38-004-024-001/268 (LINGMARA)
|
1738004000NRG24221220231192415
|
22/12/2023
|
BHOJLAL
|
1738004WL056465
|
BHOJLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHOJLAL
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-024-001/326 (LINGMARA)
|
1738004000NRG24221220231192422
|
22/12/2023
|
GYANVANTA
|
1738004WL056465
|
GYANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
414
|
WARASEONI
|
MP-38-004-024-001/36 (LINGMARA)
|
1738004000NRG24221220231192425
|
22/12/2023
|
kanchana
|
1738004WL056465
|
kanchana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-024-001/474 (LINGMARA)
|
1738004000NRG24221220231192432
|
22/12/2023
|
SHANKAR LAL
|
1738004WL056465
|
SHANKAR LAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644627290
|
|
SHANKARLAL
|
UNION BANK OF INDIA(508500)
|
416
|
WARASEONI
|
MP-38-004-024-001/49-B (LINGMARA)
|
1738004000NRG24221220231192433
|
22/12/2023
|
motiram
|
1738004WL056465
|
motiram
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
motiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
417
|
WARASEONI
|
MP-38-004-024-001/52 (LINGMARA)
|
1738004000NRG24221220231192437
|
22/12/2023
|
LALITA
|
1738004WL056465
|
LALITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-024-001/548 (LINGMARA)
|
1738004000NRG24221220231192440
|
22/12/2023
|
SHAKUN
|
1738004WL056465
|
SHAKUN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-024-001/55 (LINGMARA)
|
1738004000NRG24221220231192441
|
22/12/2023
|
PURNIMA
|
1738004WL056465
|
PURNIMA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
PURNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
WARASEONI
|
MP-38-004-024-001/580 (LINGMARA)
|
1738004000NRG24221220231192444
|
22/12/2023
|
PUSTKALA
|
1738004WL056465
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
421
|
WARASEONI
|
MP-38-004-036-001/117 (MADANPUR)
|
1738004000NRG24221220231192748
|
22/12/2023
|
heena
|
1738004WL056476
|
heena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
heena
|
BANK OF INDIA(508505)
|
422
|
WARASEONI
|
MP-38-004-036-001/172 (MADANPUR)
|
1738004000NRG24221220231192758
|
22/12/2023
|
RAMAN
|
1738004WL056476
|
RAMAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
423
|
WARASEONI
|
MP-38-004-036-001/190 (MADANPUR)
|
1738004000NRG24221220231192760
|
22/12/2023
|
deepchand
|
1738004WL056476
|
deepchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
deepchand
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-036-001/201 (MADANPUR)
|
1738004000NRG24221220231192763
|
22/12/2023
|
pooja
|
1738004WL056476
|
pooja
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-036-001/27 (MADANPUR)
|
1738004000NRG24221220231192773
|
22/12/2023
|
usha
|
1738004WL056476
|
usha
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
usha
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-036-001/39 (MADANPUR)
|
1738004000NRG24221220231192778
|
22/12/2023
|
DAVANLAL
|
1738004WL056476
|
DAVANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
DAVANLAL
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-036-001/4 (MADANPUR)
|
1738004000NRG24221220231192779
|
22/12/2023
|
sunia
|
1738004WL056476
|
sunia
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
sunia
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-036-001/4-A (MADANPUR)
|
1738004000NRG24221220231192780
|
22/12/2023
|
GYANESHWARI
|
1738004WL056476
|
GYANESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-036-001/93-A (MADANPUR)
|
1738004000NRG24221220231192790
|
22/12/2023
|
Taranbai
|
1738004WL056476
|
Taranbai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Taranbai
|
PUNJAB NATIONAL BANK(508568)
|
430
|
WARASEONI
|
MP-38-004-042-001/239 (RAMRAMA)
|
1738004042NRG24211220231189178
|
22/12/2023
|
Savita
|
1738004042WL056382
|
Savita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-045-001/15 (KOCHEWAHI)
|
1738004000NRG24221220231193564
|
22/12/2023
|
BHAVANA
|
1738004WL056502
|
BHAVANA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-045-001/15 (KOCHEWAHI)
|
1738004000NRG24221220231193565
|
22/12/2023
|
SEVAKRAM
|
1738004WL056502
|
SEVAKRAM
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
SEVAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
433
|
WARASEONI
|
MP-38-004-046-001/140 (BOTEJHARI)
|
1738004000NRG24221220231193574
|
22/12/2023
|
MALAN
|
1738004WL056502
|
MALAN
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
MALAN
|
STATE BANK OF INDIA(508548)
|
434
|
WARASEONI
|
MP-38-004-046-001/140-A (BOTEJHARI)
|
1738004000NRG24221220231193576
|
22/12/2023
|
SAEVANTA
|
1738004WL056502
|
SAEVANTA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
SAEVANTA
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-046-001/288 (BOTEJHARI)
|
1738004000NRG24221220231193583
|
22/12/2023
|
BHAGAN
|
1738004WL056502
|
BHAGAN
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
BHAGAN
|
STATE BANK OF INDIA(508548)
|
436
|
WARASEONI
|
MP-38-004-046-001/409 (BOTEJHARI)
|
1738004000NRG24221220231193584
|
22/12/2023
|
DHNENDRA
|
1738004WL056502
|
DHNENDRA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
DHNENDRA
|
STATE BANK OF INDIA(508548)
|
437
|
WARASEONI
|
MP-38-004-048-001/168 (SAWANGI)
|
1738004048NRG24221220231191571
|
22/12/2023
|
SHARDA
|
1738004048WL056442
|
SHARDA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-048-001/75-A (SAWANGI)
|
1738004048NRG24221220231191610
|
22/12/2023
|
RAKHI
|
1738004048WL056442
|
RAKHI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
439
|
WARASEONI
|
MP-38-004-050-003/116 (DINERA)
|
1738004000NRG24221220231191118
|
22/12/2023
|
SHASHIKALA
|
1738004WL056432
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
440
|
WARASEONI
|
MP-38-004-050-003/124 (DINERA)
|
1738004000NRG24221220231191120
|
22/12/2023
|
CHITRA
|
1738004WL056432
|
CHITRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-050-003/156-A (DINERA)
|
1738004000NRG24221220231191125
|
22/12/2023
|
DHANVANTA
|
1738004WL056432
|
DHANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-050-003/16 (DINERA)
|
1738004000NRG24221220231191127
|
22/12/2023
|
SUKMAN
|
1738004WL056432
|
SUKMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUKMAN
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-050-003/18 (DINERA)
|
1738004000NRG24221220231191134
|
22/12/2023
|
PANCHSHILA
|
1738004WL056432
|
PANCHSHILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-050-003/18-B (DINERA)
|
1738004000NRG24221220231191135
|
22/12/2023
|
SANGITA
|
1738004WL056432
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
445
|
WARASEONI
|
MP-38-004-050-003/188-A (DINERA)
|
1738004000NRG24221220231191137
|
22/12/2023
|
RESHMI
|
1738004WL056432
|
RESHMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
RESHMI
|
STATE BANK OF INDIA(508548)
|
446
|
WARASEONI
|
MP-38-004-050-003/205 (DINERA)
|
1738004000NRG24221220231191140
|
22/12/2023
|
GAMAN
|
1738004WL056432
|
GAMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
GAMAN
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-050-003/21-A (DINERA)
|
1738004000NRG24221220231191142
|
22/12/2023
|
LAXMI
|
1738004WL056432
|
LAXMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
448
|
WARASEONI
|
MP-38-004-050-003/223 (DINERA)
|
1738004000NRG24221220231191143
|
22/12/2023
|
PITAM
|
1738004WL056432
|
PITAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
449
|
WARASEONI
|
MP-38-004-050-003/223 (DINERA)
|
1738004000NRG24221220231191144
|
22/12/2023
|
SUGRATA
|
1738004WL056432
|
SUGRATA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-050-003/223-A (DINERA)
|
1738004000NRG24221220231191145
|
22/12/2023
|
NARENDRA
|
1738004WL056432
|
NARENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
451
|
WARASEONI
|
MP-38-004-050-003/223-A (DINERA)
|
1738004000NRG24221220231191146
|
22/12/2023
|
SHYAMA
|
1738004WL056432
|
SHYAMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
452
|
WARASEONI
|
MP-38-004-050-003/229 (DINERA)
|
1738004000NRG24221220231191149
|
22/12/2023
|
KALA
|
1738004WL056432
|
KALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
WARASEONI
|
MP-38-004-050-003/229-A (DINERA)
|
1738004000NRG24221220231191150
|
22/12/2023
|
GITA
|
1738004WL056432
|
GITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-050-003/34 (DINERA)
|
1738004000NRG24221220231191154
|
22/12/2023
|
JIRAN
|
1738004WL056432
|
JIRAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JIRAN
|
STATE BANK OF INDIA(508548)
|
455
|
WARASEONI
|
MP-38-004-050-003/34-A (DINERA)
|
1738004000NRG24221220231191155
|
22/12/2023
|
RAMBATI
|
1738004WL056432
|
RAMBATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-050-003/49 (DINERA)
|
1738004000NRG24221220231191160
|
22/12/2023
|
KUSHMAN
|
1738004WL056432
|
KUSHMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
KUSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
457
|
WARASEONI
|
MP-38-004-050-003/64 (DINERA)
|
1738004000NRG24221220231191161
|
22/12/2023
|
TUMESHWARI
|
1738004WL056432
|
TUMESHWARI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
TUMESHWARI
|
STATE BANK OF INDIA(508548)
|
458
|
WARASEONI
|
MP-38-004-050-003/83-A (DINERA)
|
1738004000NRG24221220231191164
|
22/12/2023
|
TEJVANTI
|
1738004WL056432
|
TEJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
TEJVANTI
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-058-001/348-B (DINI)
|
1738004000NRG24221220231189961
|
22/12/2023
|
reshma
|
1738004WL056409
|
reshma
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-058-001/380-A (DINI)
|
1738004000NRG24211220231189363
|
22/12/2023
|
dilbaks
|
1738004WL056387
|
dilbaks
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644627290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
461
|
WARASEONI
|
MP-38-004-042-001/124 (RAMRAMA)
|
1738004042NRG24211220231189151
|
22/12/2023
|
REAWAN
|
1738004042WL056382
|
REAWAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
REAWAN
|
STATE BANK OF INDIA(508548)
|
462
|
WARASEONI
|
MP-38-004-042-001/142 (RAMRAMA)
|
1738004042NRG24211220231189155
|
22/12/2023
|
indu
|
1738004042WL056382
|
indu
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
463
|
WARASEONI
|
MP-38-004-042-001/22-A (RAMRAMA)
|
1738004042NRG24211220231189172
|
22/12/2023
|
anita
|
1738004042WL056382
|
anita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
WARASEONI
|
MP-38-004-042-001/258 (RAMRAMA)
|
1738004042NRG24211220231189182
|
22/12/2023
|
nanhi
|
1738004042WL056382
|
nanhi
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
465
|
WARASEONI
|
MP-38-004-042-001/45 (RAMRAMA)
|
1738004042NRG24211220231189211
|
22/12/2023
|
sarvan
|
1738004042WL056382
|
sarvan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-042-001/81 (RAMRAMA)
|
1738004042NRG24211220231189218
|
22/12/2023
|
sukchand
|
1738004042WL056382
|
sukchand
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644627290
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-045-001/100-C (KOCHEWAHI)
|
1738004000NRG24221220231193563
|
22/12/2023
|
durpatha
|
1738004WL056502
|
durpatha
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
durpatha
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-045-001/226 (KOCHEWAHI)
|
1738004000NRG24221220231193566
|
22/12/2023
|
BENU
|
1738004WL056502
|
BENU
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-045-001/226 (KOCHEWAHI)
|
1738004000NRG24221220231193568
|
22/12/2023
|
meera
|
1738004WL056502
|
meera
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
meera
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-045-001/287-A (KOCHEWAHI)
|
1738004000NRG24221220231193569
|
22/12/2023
|
fulvati
|
1738004WL056502
|
fulvati
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
fulvati
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-045-001/299 (KOCHEWAHI)
|
1738004000NRG24221220231193570
|
22/12/2023
|
sanyaro
|
1738004WL056502
|
sanyaro
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
sanyaro
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-045-001/399-A (KOCHEWAHI)
|
1738004000NRG24221220231193572
|
22/12/2023
|
ranjna
|
1738004WL056502
|
ranjna
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-045-001/399-A (KOCHEWAHI)
|
1738004000NRG24221220231193571
|
22/12/2023
|
sudhir
|
1738004WL056502
|
sudhir
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
sudhir
|
STATE BANK OF INDIA(508548)
|
474
|
WARASEONI
|
MP-38-004-046-001/123 (BOTEJHARI)
|
1738004000NRG24221220231193573
|
22/12/2023
|
MO KURAESH
|
1738004WL056502
|
MO KURAESH
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
MOKURAESH
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-046-001/2 (BOTEJHARI)
|
1738004000NRG24221220231193578
|
22/12/2023
|
anusaya
|
1738004WL056502
|
anusaya
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
anusaya
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-046-001/409 (BOTEJHARI)
|
1738004000NRG24221220231193585
|
22/12/2023
|
chetrakala
|
1738004WL056502
|
chetrakala
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
chetrakala
|
BANK OF MAHARASHTRA(607387)
|
477
|
WARASEONI
|
MP-38-004-046-001/447 (BOTEJHARI)
|
1738004000NRG24221220231193586
|
22/12/2023
|
DINES
|
1738004WL056502
|
DINES
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
DINES
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
478
|
WARASEONI
|
MP-38-004-046-001/504 (BOTEJHARI)
|
1738004000NRG24221220231193591
|
22/12/2023
|
baigalal
|
1738004WL056502
|
baigalal
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
baigalal
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-046-001/504 (BOTEJHARI)
|
1738004000NRG24221220231193592
|
22/12/2023
|
santoshi
|
1738004WL056502
|
santoshi
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
644627290
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
480
|
WARASEONI
|
MP-38-004-024-001/591 (LINGMARA)
|
1738004000NRG24221220231192445
|
22/12/2023
|
RANU
|
1738004WL056465
|
RANU
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
481
|
WARASEONI
|
MP-38-004-009-001/185 (DEOGAON)
|
1738004000NRG24221220231193227
|
22/12/2023
|
MHESH
|
1738004WL056489
|
MHESH
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
11/03/2024
|
|
644627290
|
|
MHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
482
|
WARASEONI
|
MP-38-004-009-001/185 (DEOGAON)
|
1738004000NRG24221220231193226
|
22/12/2023
|
MHESH
|
1738004WL056489
|
MHESH
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
11/03/2024
|
|
644627290
|
|
MHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
483
|
WARASEONI
|
MP-38-004-024-001/167 (LINGMARA)
|
1738004000NRG24221220231192409
|
22/12/2023
|
RAJKUMAR B
|
1738004WL056465
|
RAJKUMAR B
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644627290
|
|
RAJKUMARB
|
UNION BANK OF INDIA(508500)
|
484
|
WARASEONI
|
MP-38-004-036-001/14 (MADANPUR)
|
1738004000NRG24221220231192753
|
22/12/2023
|
KHUSAIYAL
|
1738004WL056476
|
KHUSAIYAL
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644627290
|
|
KHUSAIYAL
|
UNION BANK OF INDIA(508500)
|
485
|
WARASEONI
|
MP-38-004-036-001/228 (MADANPUR)
|
1738004000NRG24221220231192769
|
22/12/2023
|
mahesh
|
1738004WL056476
|
mahesh
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
486
|
WARASEONI
|
MP-38-004-048-001/310-A (SAWANGI)
|
1738004048NRG24221220231191592
|
22/12/2023
|
MAHESH
|
1738004048WL056442
|
MAHESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644627290
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
487
|
WARASEONI
|
MP-38-004-024-001/103 (LINGMARA)
|
1738004000NRG24221220231192398
|
22/12/2023
|
Manju
|
1738004WL056465
|
Manju
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644627290
|
Aadhaar Number not Mapped to Account Number
|
|
|
488
|
WARASEONI
|
MP-38-004-048-001/323-C (SAWANGI)
|
1738004048NRG24221220231191593
|
22/12/2023
|
sunita chhindkevat
|
1738004048WL056442
|
sunita chhindkevat
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644627290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
489
|
WARASEONI
|
MP-38-004-024-001/139-B (LINGMARA)
|
1738004000NRG24221220231192405
|
22/12/2023
|
anita
|
1738004WL056465
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
anita
|
INDUSIND BANK(607189)
|
490
|
WARASEONI
|
MP-38-004-024-001/177-B (LINGMARA)
|
1738004000NRG24221220231192412
|
22/12/2023
|
Arpana
|
1738004WL056465
|
Arpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Arpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
WARASEONI
|
MP-38-004-048-001/357 (SAWANGI)
|
1738004000NRG24221220231189919
|
22/12/2023
|
PUSPA THAKRE
|
1738004WL056405
|
PUSPA THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PUSPATHAKRE
|
STATE BANK OF INDIA(508548)
|
492
|
WARASEONI
|
MP-38-004-058-001/502-C (DINI)
|
1738004000NRG24211220231189365
|
22/12/2023
|
MANTAN KAWRE
|
1738004WL056387
|
MANTAN KAWRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
MANTANKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
493
|
WARASEONI
|
MP-38-004-024-001/120 (LINGMARA)
|
1738004000NRG24221220231192399
|
22/12/2023
|
maniram
|
1738004WL056465
|
maniram
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
494
|
WARASEONI
|
MP-38-004-024-001/134 (LINGMARA)
|
1738004000NRG24221220231192402
|
22/12/2023
|
Jhama bai
|
1738004WL056465
|
Jhama bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Jhamabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
495
|
WARASEONI
|
MP-38-004-024-001/144 (LINGMARA)
|
1738004000NRG24221220231192407
|
22/12/2023
|
ANITA
|
1738004WL056465
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
496
|
WARASEONI
|
MP-38-004-024-001/150 (LINGMARA)
|
1738004000NRG24221220231192408
|
22/12/2023
|
kalpana
|
1738004WL056465
|
kalpana
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
WARASEONI
|
MP-38-004-024-001/171 (LINGMARA)
|
1738004000NRG24221220231192410
|
22/12/2023
|
PAURABAI
|
1738004WL056465
|
PAURABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
PAURABAI
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-024-001/173 (LINGMARA)
|
1738004000NRG24221220231192411
|
22/12/2023
|
SYAMBHATI
|
1738004WL056465
|
SYAMBHATI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SYAMBHATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
499
|
WARASEONI
|
MP-38-004-024-001/191 (LINGMARA)
|
1738004000NRG24221220231192413
|
22/12/2023
|
USHA
|
1738004WL056465
|
USHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-024-001/205 (LINGMARA)
|
1738004000NRG24221220231192414
|
22/12/2023
|
ANUSYA
|
1738004WL056465
|
ANUSYA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
ANUSYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
501
|
WARASEONI
|
MP-38-004-024-001/273 (LINGMARA)
|
1738004000NRG24221220231192416
|
22/12/2023
|
BASANTA
|
1738004WL056465
|
BASANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-024-001/279 (LINGMARA)
|
1738004000NRG24221220231192417
|
22/12/2023
|
SUNITA
|
1738004WL056465
|
SUNITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
503
|
WARASEONI
|
MP-38-004-024-001/297 (LINGMARA)
|
1738004000NRG24221220231192418
|
22/12/2023
|
SHARVAN
|
1738004WL056465
|
SHARVAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHARVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
WARASEONI
|
MP-38-004-024-001/32 (LINGMARA)
|
1738004000NRG24221220231192419
|
22/12/2023
|
DILIP
|
1738004WL056465
|
DILIP
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
505
|
WARASEONI
|
MP-38-004-024-001/32 (LINGMARA)
|
1738004000NRG24221220231192420
|
22/12/2023
|
SHANTA BAI
|
1738004WL056465
|
SHANTA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
506
|
WARASEONI
|
MP-38-004-024-001/345 (LINGMARA)
|
1738004000NRG24221220231192423
|
22/12/2023
|
Shekhchand
|
1738004WL056465
|
Shekhchand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Shekhchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
507
|
WARASEONI
|
MP-38-004-024-001/345 (LINGMARA)
|
1738004000NRG24221220231192424
|
22/12/2023
|
Vanita
|
1738004WL056465
|
Vanita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Vanita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
WARASEONI
|
MP-38-004-024-001/412 (LINGMARA)
|
1738004000NRG24221220231192426
|
22/12/2023
|
Kanta
|
1738004WL056465
|
Kanta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
WARASEONI
|
MP-38-004-024-001/414 (LINGMARA)
|
1738004000NRG24221220231192427
|
22/12/2023
|
maya
|
1738004WL056465
|
maya
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
510
|
WARASEONI
|
MP-38-004-024-001/429 (LINGMARA)
|
1738004000NRG24221220231192428
|
22/12/2023
|
NETLAL
|
1738004WL056465
|
NETLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
NETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
511
|
WARASEONI
|
MP-38-004-024-001/45 (LINGMARA)
|
1738004000NRG24221220231192429
|
22/12/2023
|
RAJENDRA
|
1738004WL056465
|
RAJENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
512
|
WARASEONI
|
MP-38-004-024-001/461 (LINGMARA)
|
1738004000NRG24221220231192431
|
22/12/2023
|
Kashi
|
1738004WL056465
|
Kashi
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
513
|
WARASEONI
|
MP-38-004-024-001/461 (LINGMARA)
|
1738004000NRG24221220231192430
|
22/12/2023
|
Tamrasen
|
1738004WL056465
|
Tamrasen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Tamrasen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
514
|
WARASEONI
|
MP-38-004-024-001/496 (LINGMARA)
|
1738004000NRG24221220231192434
|
22/12/2023
|
GYANESHORI
|
1738004WL056465
|
GYANESHORI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
GYANESHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
515
|
WARASEONI
|
MP-38-004-024-001/50 (LINGMARA)
|
1738004000NRG24221220231192435
|
22/12/2023
|
KANIKA
|
1738004WL056465
|
KANIKA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
KANIKA
|
BANK OF INDIA(508505)
|
516
|
WARASEONI
|
MP-38-004-024-001/52 (LINGMARA)
|
1738004000NRG24221220231192436
|
22/12/2023
|
SATANBAI
|
1738004WL056465
|
SATANBAI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
11/03/2024
|
|
644627290
|
|
SATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
WARASEONI
|
MP-38-004-024-001/527 (LINGMARA)
|
1738004000NRG24221220231192438
|
22/12/2023
|
BRAJLAL
|
1738004WL056465
|
BRAJLAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644627290
|
|
BRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
WARASEONI
|
MP-38-004-024-001/53 (LINGMARA)
|
1738004000NRG24221220231192439
|
22/12/2023
|
tirnbai
|
1738004WL056465
|
tirnbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
tirnbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
519
|
WARASEONI
|
MP-38-004-024-001/560-A (LINGMARA)
|
1738004000NRG24221220231192442
|
22/12/2023
|
REKHACHAND
|
1738004WL056465
|
REKHACHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
REKHACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
520
|
WARASEONI
|
MP-38-004-024-001/57 (LINGMARA)
|
1738004000NRG24221220231192443
|
22/12/2023
|
JHAMALCHAND
|
1738004WL056465
|
JHAMALCHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
JHAMALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
521
|
WARASEONI
|
MP-38-004-024-001/63 (LINGMARA)
|
1738004000NRG24221220231192446
|
22/12/2023
|
KIRSANA
|
1738004WL056465
|
KIRSANA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
11/03/2024
|
|
644627290
|
|
KIRSANA
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-024-001/67 (LINGMARA)
|
1738004000NRG24221220231192447
|
22/12/2023
|
duraglal
|
1738004WL056465
|
duraglal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
duraglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
523
|
WARASEONI
|
MP-38-004-024-001/67 (LINGMARA)
|
1738004000NRG24221220231192448
|
22/12/2023
|
durgan
|
1738004WL056465
|
durgan
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
durgan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
524
|
WARASEONI
|
MP-38-004-024-001/78 (LINGMARA)
|
1738004000NRG24221220231192449
|
22/12/2023
|
dhaniram
|
1738004WL056465
|
dhaniram
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
525
|
WARASEONI
|
MP-38-004-024-001/90 (LINGMARA)
|
1738004000NRG24221220231192451
|
22/12/2023
|
Geeta
|
1738004WL056465
|
Geeta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
526
|
WARASEONI
|
MP-38-004-024-001/91 (LINGMARA)
|
1738004000NRG24221220231192452
|
22/12/2023
|
SUREKHA
|
1738004WL056465
|
SUREKHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
SUREKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
WARASEONI
|
MP-38-004-024-001/92 (LINGMARA)
|
1738004000NRG24221220231192453
|
22/12/2023
|
srita
|
1738004WL056465
|
srita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644627290
|
|
srita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704769
|
704769
|
|
|
|
|
|
|
|