|
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-38-004-026-002/449-A
(JAGPUR)
|
1738004000NRG24020120241270027
|
02/01/2024
|
dasrath chhirsagar
|
1738004WL058795
|
dasrath chhirsagar
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
dasrathchhirsagar
|
STATE BANK OF INDIA(508548)
|
|
2
|
WARASEONI
|
MP-38-004-026-002/453-A
(JAGPUR)
|
1738004000NRG24020120241270029
|
02/01/2024
|
MULCHAND
|
1738004WL058795
|
MULCHAND
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-026-002/207-A
(JAGPUR)
|
1738004000NRG24020120241269990
|
02/01/2024
|
PRAKASH
|
1738004WL058795
|
PRAKASH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
4
|
WARASEONI
|
MP-38-004-026-002/232
(JAGPUR)
|
1738004000NRG24020120241269994
|
02/01/2024
|
FULKANBAI
|
1738004WL058795
|
FULKANBAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
FULKANBAI
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-026-002/238
(JAGPUR)
|
1738004000NRG24020120241269997
|
02/01/2024
|
SAKUN NEWARE
|
1738004WL058795
|
SAKUN NEWARE
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SAKUNNEWARE
|
BANK OF BARODA(606985)
|
|
6
|
WARASEONI
|
MP-38-004-026-002/238-A
(JAGPUR)
|
1738004000NRG24020120241269998
|
02/01/2024
|
GUNVATA
|
1738004WL058795
|
GUNVATA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
GUNVATA
|
BANK OF BARODA(606985)
|
|
7
|
WARASEONI
|
MP-38-004-026-002/271
(JAGPUR)
|
1738004000NRG24020120241270008
|
02/01/2024
|
NISHAGIRI
|
1738004WL058795
|
NISHAGIRI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
NISHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARASEONI
|
MP-38-004-026-002/271-C
(JAGPUR)
|
1738004000NRG24020120241270012
|
02/01/2024
|
Ganpat
|
1738004WL058795
|
Ganpat
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
9
|
WARASEONI
|
MP-38-004-026-002/280-B
(JAGPUR)
|
1738004000NRG24020120241270016
|
02/01/2024
|
KAUSHAL GIRI
|
1738004WL058795
|
KAUSHAL GIRI
|
00045
|
BARB0BALBHO
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742371021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WARASEONI
|
MP-38-004-026-002/282
(JAGPUR)
|
1738004000NRG24020120241270017
|
02/01/2024
|
JAMUNABAI
|
1738004WL058795
|
JAMUNABAI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
11
|
WARASEONI
|
MP-38-004-026-002/446-B
(JAGPUR)
|
1738004000NRG24020120241270044
|
02/01/2024
|
SHUBHASH MANKAR
|
1738004WL058796
|
SHUBHASH MANKAR
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
SHUBHASHMANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-012-001/561
(MOHGAONKHURD)
|
1738004000NRG24020120241270048
|
02/01/2024
|
TEJRAM
|
1738004WL058797
|
TEJRAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
TEJRAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-012-001/561-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270049
|
02/01/2024
|
ANITA
|
1738004WL058797
|
ANITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-012-001/561-C
(MOHGAONKHURD)
|
1738004000NRG24020120241270050
|
02/01/2024
|
CHANDRAKALA NEWARE
|
1738004WL058797
|
CHANDRAKALA NEWARE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
CHANDRAKALANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-012-001/567
(MOHGAONKHURD)
|
1738004000NRG24020120241270051
|
02/01/2024
|
PREMLATA
|
1738004WL058797
|
PREMLATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-012-001/569-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270052
|
02/01/2024
|
NEHA NEWARE
|
1738004WL058797
|
NEHA NEWARE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
NEHANEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-012-001/569-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270054
|
02/01/2024
|
MEGHA
|
1738004WL058797
|
MEGHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
MEGHA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-012-001/569-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270053
|
02/01/2024
|
RAVINDRA
|
1738004WL058797
|
RAVINDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-012-001/570
(MOHGAONKHURD)
|
1738004000NRG24020120241270055
|
02/01/2024
|
SAGAN
|
1738004WL058797
|
SAGAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-012-001/580
(MOHGAONKHURD)
|
1738004000NRG24020120241270059
|
02/01/2024
|
BALIRAM
|
1738004WL058797
|
BALIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARASEONI
|
MP-38-004-012-001/580
(MOHGAONKHURD)
|
1738004000NRG24020120241270058
|
02/01/2024
|
LAXMI
|
1738004WL058797
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-012-001/592-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270061
|
02/01/2024
|
NISHA
|
1738004WL058797
|
NISHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-012-001/592-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270060
|
02/01/2024
|
REVANLAL
|
1738004WL058797
|
REVANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
REVANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-012-001/592-C
(MOHGAONKHURD)
|
1738004000NRG24020120241270063
|
02/01/2024
|
HIRUPA
|
1738004WL058797
|
HIRUPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
HIRUPA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-012-001/592-C
(MOHGAONKHURD)
|
1738004000NRG24020120241270062
|
02/01/2024
|
MOHANLAL
|
1738004WL058797
|
MOHANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-012-001/595
(MOHGAONKHURD)
|
1738004000NRG24020120241270064
|
02/01/2024
|
sulochna
|
1738004WL058797
|
sulochna
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-012-001/600
(MOHGAONKHURD)
|
1738004000NRG24020120241270065
|
02/01/2024
|
PRAHLAD
|
1738004WL058797
|
PRAHLAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-012-001/605
(MOHGAONKHURD)
|
1738004000NRG24020120241270066
|
02/01/2024
|
usha
|
1738004WL058797
|
usha
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-012-001/610
(MOHGAONKHURD)
|
1738004000NRG24020120241270067
|
02/01/2024
|
TURJA
|
1738004WL058797
|
TURJA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
TURJA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-012-001/610-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270068
|
02/01/2024
|
lata
|
1738004WL058797
|
lata
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-012-001/615
(MOHGAONKHURD)
|
1738004000NRG24020120241270069
|
02/01/2024
|
SAHESHRAM
|
1738004WL058797
|
SAHESHRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SAHESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-012-001/625
(MOHGAONKHURD)
|
1738004000NRG24020120241270071
|
02/01/2024
|
ASHVIN
|
1738004WL058797
|
ASHVIN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
ASHVIN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-012-001/625
(MOHGAONKHURD)
|
1738004000NRG24020120241270070
|
02/01/2024
|
kanta
|
1738004WL058797
|
kanta
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-012-001/630
(MOHGAONKHURD)
|
1738004000NRG24020120241270072
|
02/01/2024
|
BISRAM
|
1738004WL058797
|
BISRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-012-001/630-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270073
|
02/01/2024
|
AVINASH NERKAR
|
1738004WL058797
|
AVINASH NERKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
AVINASHNERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
WARASEONI
|
MP-38-004-012-001/631-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270074
|
02/01/2024
|
OMAN
|
1738004WL058797
|
OMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
OMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARASEONI
|
MP-38-004-012-001/632
(MOHGAONKHURD)
|
1738004000NRG24020120241270075
|
02/01/2024
|
RAMBATI
|
1738004WL058797
|
RAMBATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-012-001/634
(MOHGAONKHURD)
|
1738004000NRG24020120241270077
|
02/01/2024
|
JANA BAI
|
1738004WL058797
|
JANA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
JANABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-012-001/634
(MOHGAONKHURD)
|
1738004000NRG24020120241270076
|
02/01/2024
|
KAILASH
|
1738004WL058797
|
KAILASH
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
KAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-012-001/635
(MOHGAONKHURD)
|
1738004000NRG24020120241270078
|
02/01/2024
|
MURLIDHAR
|
1738004WL058797
|
MURLIDHAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
MURLIDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-012-001/642
(MOHGAONKHURD)
|
1738004000NRG24020120241270080
|
02/01/2024
|
LAXMI
|
1738004WL058797
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WARASEONI
|
MP-38-004-012-001/642
(MOHGAONKHURD)
|
1738004000NRG24020120241270079
|
02/01/2024
|
SHANKAR
|
1738004WL058797
|
SHANKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-012-001/643
(MOHGAONKHURD)
|
1738004000NRG24020120241270081
|
02/01/2024
|
KANTA
|
1738004WL058797
|
KANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
WARASEONI
|
MP-38-004-012-001/643-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270082
|
02/01/2024
|
hemraj
|
1738004WL058797
|
hemraj
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
WARASEONI
|
MP-38-004-012-001/644
(MOHGAONKHURD)
|
1738004000NRG24020120241270083
|
02/01/2024
|
GANGARAM
|
1738004WL058797
|
GANGARAM
|
00051
|
MAHB0000677
|
1
|
1
|
Processed
|
16/03/2024
|
|
742371021
|
|
GANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-012-001/645
(MOHGAONKHURD)
|
1738004000NRG24020120241270084
|
02/01/2024
|
RACHNA
|
1738004WL058797
|
RACHNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
RACHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARASEONI
|
MP-38-004-012-001/645
(MOHGAONKHURD)
|
1738004000NRG24020120241270085
|
02/01/2024
|
RAMESWAR
|
1738004WL058797
|
RAMESWAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARASEONI
|
MP-38-004-012-001/649
(MOHGAONKHURD)
|
1738004000NRG24020120241270087
|
02/01/2024
|
RAMESH
|
1738004WL058797
|
RAMESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-012-001/649
(MOHGAONKHURD)
|
1738004000NRG24020120241270086
|
02/01/2024
|
SUGRATA
|
1738004WL058797
|
SUGRATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
SUGRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARASEONI
|
MP-38-004-012-001/651
(MOHGAONKHURD)
|
1738004000NRG24020120241270088
|
02/01/2024
|
SURENDRA
|
1738004WL058797
|
SURENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-012-001/655
(MOHGAONKHURD)
|
1738004000NRG24020120241270090
|
02/01/2024
|
ANUKLAL RAUT
|
1738004WL058797
|
ANUKLAL RAUT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
ANUKLALRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-012-001/655
(MOHGAONKHURD)
|
1738004000NRG24020120241270091
|
02/01/2024
|
SHARDA RAUT
|
1738004WL058797
|
SHARDA RAUT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SHARDARAUT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-012-001/663-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270094
|
02/01/2024
|
KASHIRAM
|
1738004WL058797
|
KASHIRAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
KASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-012-001/671
(MOHGAONKHURD)
|
1738004000NRG24020120241270095
|
02/01/2024
|
TRIVIKRAM
|
1738004WL058797
|
TRIVIKRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
TRIVIKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-012-001/673
(MOHGAONKHURD)
|
1738004000NRG24020120241270097
|
02/01/2024
|
RUSHILA
|
1738004WL058797
|
RUSHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
RUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-012-001/673
(MOHGAONKHURD)
|
1738004000NRG24020120241270096
|
02/01/2024
|
SUKHCHAND
|
1738004WL058797
|
SUKHCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SUKHCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-012-001/689-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270099
|
02/01/2024
|
Gajendra raut
|
1738004WL058797
|
Gajendra raut
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
16/03/2024
|
|
742371021
|
|
Gajendraraut
|
IDBI BANK(607095)
|
|
58
|
WARASEONI
|
MP-38-004-012-001/689-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270100
|
02/01/2024
|
Sunita raut
|
1738004WL058797
|
Sunita raut
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
Sunitaraut
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-012-001/690
(MOHGAONKHURD)
|
1738004000NRG24020120241270101
|
02/01/2024
|
PRAMILA
|
1738004WL058797
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-012-001/694-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270102
|
02/01/2024
|
RAMESHWARI RAUT
|
1738004WL058797
|
RAMESHWARI RAUT
|
00051
|
MAHB0000677
|
1110
|
1110
|
Processed
|
16/03/2024
|
|
742371021
|
|
RAMESHWARIRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WARASEONI
|
MP-38-004-012-001/695
(MOHGAONKHURD)
|
1738004000NRG24020120241270103
|
02/01/2024
|
HIRALAL
|
1738004WL058797
|
HIRALAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARASEONI
|
MP-38-004-012-001/700
(MOHGAONKHURD)
|
1738004000NRG24020120241270105
|
02/01/2024
|
BHAURAM
|
1738004WL058797
|
BHAURAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
BHAURAM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-012-001/700
(MOHGAONKHURD)
|
1738004000NRG24020120241270104
|
02/01/2024
|
sarita
|
1738004WL058797
|
sarita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-012-001/718
(MOHGAONKHURD)
|
1738004000NRG24020120241270106
|
02/01/2024
|
ANUPCHAND
|
1738004WL058797
|
ANUPCHAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
ANUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
WARASEONI
|
MP-38-004-012-001/719
(MOHGAONKHURD)
|
1738004000NRG24020120241270107
|
02/01/2024
|
netlal
|
1738004WL058797
|
netlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
netlal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-012-001/719
(MOHGAONKHURD)
|
1738004000NRG24020120241270108
|
02/01/2024
|
revkala
|
1738004WL058797
|
revkala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
revkala
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
WARASEONI
|
MP-38-004-012-001/724-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270109
|
02/01/2024
|
YOGLAL BHAGAT
|
1738004WL058797
|
YOGLAL BHAGAT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
YOGLALBHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARASEONI
|
MP-38-004-012-001/737-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270110
|
02/01/2024
|
BHARTI ADE
|
1738004WL058797
|
BHARTI ADE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
BHARTIADE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
WARASEONI
|
MP-38-004-012-001/749
(MOHGAONKHURD)
|
1738004000NRG24020120241270111
|
02/01/2024
|
MAMTA
|
1738004WL058797
|
MAMTA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
WARASEONI
|
MP-38-004-012-001/749-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270113
|
02/01/2024
|
Mamta
|
1738004WL058797
|
Mamta
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARASEONI
|
MP-38-004-012-001/749-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270112
|
02/01/2024
|
Tarun raut
|
1738004WL058797
|
Tarun raut
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
Tarunraut
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-012-001/754
(MOHGAONKHURD)
|
1738004000NRG24020120241270114
|
02/01/2024
|
NILA BAI
|
1738004WL058797
|
NILA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
NILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-012-001/756-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270115
|
02/01/2024
|
PRATHAVILAL URKUDE
|
1738004WL058797
|
PRATHAVILAL URKUDE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
PRATHAVILALURKUDE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-012-001/757-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270117
|
02/01/2024
|
BISHRAM DANVE
|
1738004WL058797
|
BISHRAM DANVE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
BISHRAMDANVE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-012-001/757-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270118
|
02/01/2024
|
PUSTKALA DANVE
|
1738004WL058797
|
PUSTKALA DANVE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
PUSTKALADANVE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-012-001/758-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270119
|
02/01/2024
|
PUSPA BAGDE
|
1738004WL058797
|
PUSPA BAGDE
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371021
|
|
PUSPABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-012-001/770
(MOHGAONKHURD)
|
1738004000NRG24020120241270121
|
02/01/2024
|
CHOTU
|
1738004WL058797
|
CHOTU
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
CHOTU
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-012-001/770
(MOHGAONKHURD)
|
1738004000NRG24020120241270120
|
02/01/2024
|
JANA
|
1738004WL058797
|
JANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
JANA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
WARASEONI
|
MP-38-004-012-001/771
(MOHGAONKHURD)
|
1738004000NRG24020120241270122
|
02/01/2024
|
ALKA
|
1738004WL058797
|
ALKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
ALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARASEONI
|
MP-38-004-012-001/779
(MOHGAONKHURD)
|
1738004000NRG24020120241270123
|
02/01/2024
|
indal
|
1738004WL058797
|
indal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
indal
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-012-001/782
(MOHGAONKHURD)
|
1738004000NRG24020120241270124
|
02/01/2024
|
lalita
|
1738004WL058797
|
lalita
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-012-001/782
(MOHGAONKHURD)
|
1738004000NRG24020120241270125
|
02/01/2024
|
PRAVIN UIKE
|
1738004WL058797
|
PRAVIN UIKE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
PRAVINUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-012-001/787-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270126
|
02/01/2024
|
SYAMKALA BANKAR
|
1738004WL058797
|
SYAMKALA BANKAR
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
16/03/2024
|
|
742371021
|
|
SYAMKALABANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-012-001/800
(MOHGAONKHURD)
|
1738004000NRG24020120241270127
|
02/01/2024
|
DURGABAI
|
1738004WL058797
|
DURGABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-012-001/808
(MOHGAONKHURD)
|
1738004000NRG24020120241270128
|
02/01/2024
|
BHAULAL THAKRE
|
1738004WL058797
|
BHAULAL THAKRE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742371021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
WARASEONI
|
MP-38-004-012-001/808
(MOHGAONKHURD)
|
1738004000NRG24020120241270129
|
02/01/2024
|
MANJUDA BAI
|
1738004WL058797
|
MANJUDA BAI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
16/03/2024
|
|
742371021
|
|
MANJUDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-012-002/304
(MOHGAONKHURD)
|
1738004000NRG24020120241270131
|
02/01/2024
|
DULICHAND
|
1738004WL058797
|
DULICHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
DULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WARASEONI
|
MP-38-004-012-002/304
(MOHGAONKHURD)
|
1738004000NRG24020120241270130
|
02/01/2024
|
lalita
|
1738004WL058797
|
lalita
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-012-002/530
(MOHGAONKHURD)
|
1738004000NRG24020120241270132
|
02/01/2024
|
ANITA BAGDE
|
1738004WL058797
|
ANITA BAGDE
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371021
|
|
ANITABAGDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-012-002/631
(MOHGAONKHURD)
|
1738004000NRG24020120241270133
|
02/01/2024
|
GHANSHYAM
|
1738004WL058797
|
GHANSHYAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-012-002/647
(MOHGAONKHURD)
|
1738004000NRG24020120241270134
|
02/01/2024
|
JAIKUMAR
|
1738004WL058797
|
JAIKUMAR
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
JAIKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-012-002/682-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270135
|
02/01/2024
|
Maya
|
1738004WL058797
|
Maya
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WARASEONI
|
MP-38-004-012-002/712
(MOHGAONKHURD)
|
1738004000NRG24020120241270137
|
02/01/2024
|
PARBATA
|
1738004WL058797
|
PARBATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-012-002/712
(MOHGAONKHURD)
|
1738004000NRG24020120241270136
|
02/01/2024
|
SHRIKISHAN
|
1738004WL058797
|
SHRIKISHAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
SHRIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-012-002/721
(MOHGAONKHURD)
|
1738004000NRG24020120241270138
|
02/01/2024
|
DWARKA
|
1738004WL058797
|
DWARKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99898
|
99898
|
|
|
|
|
|
|
|
|
96
|
WARASEONI
|
MP-38-004-026-002/118
(JAGPUR)
|
1738004000NRG24020120241269978
|
02/01/2024
|
PANCHFULA
|
1738004WL058795
|
PANCHFULA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WARASEONI
|
MP-38-004-026-002/158
(JAGPUR)
|
1738004000NRG24020120241269980
|
02/01/2024
|
PRAMILA
|
1738004WL058795
|
PRAMILA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
98
|
WARASEONI
|
MP-38-004-026-002/166
(JAGPUR)
|
1738004000NRG24020120241269982
|
02/01/2024
|
PARBATI VARKADE
|
1738004WL058795
|
PARBATI VARKADE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
PARBATIVARKADE
|
BANK OF BARODA(606985)
|
|
99
|
WARASEONI
|
MP-38-004-026-002/168
(JAGPUR)
|
1738004000NRG24020120241269983
|
02/01/2024
|
URMILA NEWARE
|
1738004WL058795
|
URMILA NEWARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
URMILANEWARE
|
BANK OF BARODA(606985)
|
|
100
|
WARASEONI
|
MP-38-004-026-002/173
(JAGPUR)
|
1738004000NRG24020120241270036
|
02/01/2024
|
GOURA
|
1738004WL058796
|
GOURA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
GOURA
|
BANK OF INDIA(508505)
|
|
101
|
WARASEONI
|
MP-38-004-026-002/177
(JAGPUR)
|
1738004000NRG24020120241269985
|
02/01/2024
|
seelagiri
|
1738004WL058795
|
seelagiri
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
seelagiri
|
BANK OF INDIA(508505)
|
|
102
|
WARASEONI
|
MP-38-004-026-002/179
(JAGPUR)
|
1738004000NRG24020120241270037
|
02/01/2024
|
KAKABAI
|
1738004WL058796
|
KAKABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Rejected
|
16/03/2024
|
|
742371021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
WARASEONI
|
MP-38-004-026-002/181
(JAGPUR)
|
1738004000NRG24020120241269986
|
02/01/2024
|
JAIVANTA
|
1738004WL058795
|
JAIVANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
JAIVANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
WARASEONI
|
MP-38-004-026-002/183
(JAGPUR)
|
1738004000NRG24020120241269987
|
02/01/2024
|
SAGANBAI
|
1738004WL058795
|
SAGANBAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SAGANBAI
|
BANK OF BARODA(606985)
|
|
105
|
WARASEONI
|
MP-38-004-026-002/187-A
(JAGPUR)
|
1738004000NRG24020120241269988
|
02/01/2024
|
GEETA
|
1738004WL058795
|
GEETA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
106
|
WARASEONI
|
MP-38-004-026-002/204
(JAGPUR)
|
1738004000NRG24020120241269989
|
02/01/2024
|
KANIJABEE
|
1738004WL058795
|
KANIJABEE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
KANIJABEE
|
BANK OF INDIA(508505)
|
|
107
|
WARASEONI
|
MP-38-004-026-002/228-A
(JAGPUR)
|
1738004000NRG24020120241269991
|
02/01/2024
|
SUNITA BAI
|
1738004WL058795
|
SUNITA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371021
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
108
|
WARASEONI
|
MP-38-004-026-002/231
(JAGPUR)
|
1738004000NRG24020120241269992
|
02/01/2024
|
SHYAMKALA BAI
|
1738004WL058795
|
SHYAMKALA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SHYAMKALABAI
|
BANK OF INDIA(508505)
|
|
109
|
WARASEONI
|
MP-38-004-026-002/235-A
(JAGPUR)
|
1738004000NRG24020120241269996
|
02/01/2024
|
SARITA
|
1738004WL058795
|
SARITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
WARASEONI
|
MP-38-004-026-002/236
(JAGPUR)
|
1738004000NRG24020120241270038
|
02/01/2024
|
KUNTI BAI
|
1738004WL058796
|
KUNTI BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
KUNTIBAI
|
BANK OF BARODA(606985)
|
|
111
|
WARASEONI
|
MP-38-004-026-002/237-A
(JAGPUR)
|
1738004000NRG24020120241270040
|
02/01/2024
|
RAMESHWARI NEWARE
|
1738004WL058796
|
RAMESHWARI NEWARE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
RAMESHWARINEWARE
|
BANK OF BARODA(606985)
|
|
112
|
WARASEONI
|
MP-38-004-026-002/239
(JAGPUR)
|
1738004000NRG24020120241270041
|
02/01/2024
|
SUKAN BAI
|
1738004WL058796
|
SUKAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
SUKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WARASEONI
|
MP-38-004-026-002/242
(JAGPUR)
|
1738004000NRG24020120241270000
|
02/01/2024
|
SAGANBAI
|
1738004WL058795
|
SAGANBAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SAGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
WARASEONI
|
MP-38-004-026-002/243
(JAGPUR)
|
1738004000NRG24020120241270001
|
02/01/2024
|
GEETA BAI
|
1738004WL058795
|
GEETA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WARASEONI
|
MP-38-004-026-002/259
(JAGPUR)
|
1738004000NRG24020120241270004
|
02/01/2024
|
NILU BAI
|
1738004WL058795
|
NILU BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
NILUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WARASEONI
|
MP-38-004-026-002/261
(JAGPUR)
|
1738004000NRG24020120241270005
|
02/01/2024
|
BHAGVANTA
|
1738004WL058795
|
BHAGVANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
BHAGVANTA
|
BANK OF BARODA(606985)
|
|
117
|
WARASEONI
|
MP-38-004-026-002/266
(JAGPUR)
|
1738004000NRG24020120241270042
|
02/01/2024
|
SUSHILA
|
1738004WL058796
|
SUSHILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WARASEONI
|
MP-38-004-026-002/268
(JAGPUR)
|
1738004000NRG24020120241270007
|
02/01/2024
|
SARITA
|
1738004WL058795
|
SARITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371021
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WARASEONI
|
MP-38-004-026-002/271-B
(JAGPUR)
|
1738004000NRG24020120241270010
|
02/01/2024
|
SARITAGIRI
|
1738004WL058795
|
SARITAGIRI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SARITAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WARASEONI
|
MP-38-004-026-002/278
(JAGPUR)
|
1738004000NRG24020120241270015
|
02/01/2024
|
BASANTABAI
|
1738004WL058795
|
BASANTABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
BASANTABAI
|
BANK OF BARODA(606985)
|
|
121
|
WARASEONI
|
MP-38-004-026-002/281-A
(JAGPUR)
|
1738004000NRG24020120241270043
|
02/01/2024
|
MAMTA URF LALITA
|
1738004WL058796
|
MAMTA URF LALITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
MAMTAURFLALITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-026-002/285-A
(JAGPUR)
|
1738004000NRG24020120241270020
|
02/01/2024
|
MANJU BAI
|
1738004WL058795
|
MANJU BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
123
|
WARASEONI
|
MP-38-004-026-002/339-B
(JAGPUR)
|
1738004000NRG24020120241270021
|
02/01/2024
|
Jyoti Chouhan
|
1738004WL058795
|
Jyoti Chouhan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
JyotiChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
WARASEONI
|
MP-38-004-026-002/357
(JAGPUR)
|
1738004000NRG24020120241270022
|
02/01/2024
|
KANHIYALAL
|
1738004WL058795
|
KANHIYALAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
KANHIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WARASEONI
|
MP-38-004-026-002/409
(JAGPUR)
|
1738004000NRG24020120241270024
|
02/01/2024
|
TEKCHAND
|
1738004WL058795
|
TEKCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
TEKCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
126
|
WARASEONI
|
MP-38-004-026-002/427
(JAGPUR)
|
1738004000NRG24020120241270026
|
02/01/2024
|
YASHODA
|
1738004WL058795
|
YASHODA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
127
|
WARASEONI
|
MP-38-004-026-002/46-A
(JAGPUR)
|
1738004000NRG24020120241270046
|
02/01/2024
|
LAXMICHAND
|
1738004WL058796
|
LAXMICHAND
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
WARASEONI
|
MP-38-004-026-002/513
(JAGPUR)
|
1738004000NRG24020120241270030
|
02/01/2024
|
VARSHA KOHARE
|
1738004WL058795
|
VARSHA KOHARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
VARSHAKOHARE
|
BANK OF BARODA(606985)
|
|
129
|
WARASEONI
|
MP-38-004-026-002/530
(JAGPUR)
|
1738004000NRG24020120241270047
|
02/01/2024
|
KANCHANA BAI
|
1738004WL058796
|
KANCHANA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
KANCHANABAI
|
BANK OF INDIA(508505)
|
|
130
|
WARASEONI
|
MP-38-004-026-002/535
(JAGPUR)
|
1738004000NRG24020120241270032
|
02/01/2024
|
MALTI BAI
|
1738004WL058795
|
MALTI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
WARASEONI
|
MP-38-004-026-002/58
(JAGPUR)
|
1738004000NRG24020120241270034
|
02/01/2024
|
LATA BAI
|
1738004WL058795
|
LATA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
132
|
WARASEONI
|
MP-38-004-026-002/282-A
(JAGPUR)
|
1738004000NRG24020120241270018
|
02/01/2024
|
DILEDHWARI
|
1738004WL058795
|
DILEDHWARI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
DILEDHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
WARASEONI
|
MP-38-004-026-002/126
(JAGPUR)
|
1738004000NRG24020120241269979
|
02/01/2024
|
BHARTI
|
1738004WL058795
|
BHARTI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
WARASEONI
|
MP-38-004-026-002/162
(JAGPUR)
|
1738004000NRG24020120241269981
|
02/01/2024
|
SONABAI
|
1738004WL058795
|
SONABAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
WARASEONI
|
MP-38-004-026-002/168-A
(JAGPUR)
|
1738004000NRG24020120241270035
|
02/01/2024
|
BHARTI NEWARE
|
1738004WL058796
|
BHARTI NEWARE
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
BHARTINEWARE
|
BANK OF BARODA(606985)
|
|
136
|
WARASEONI
|
MP-38-004-026-002/237
(JAGPUR)
|
1738004000NRG24020120241270039
|
02/01/2024
|
CHAYABAI
|
1738004WL058796
|
CHAYABAI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
CHAYABAI
|
BANK OF BARODA(606985)
|
|
137
|
WARASEONI
|
MP-38-004-026-002/240-A
(JAGPUR)
|
1738004000NRG24020120241269999
|
02/01/2024
|
MAMTA
|
1738004WL058795
|
MAMTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WARASEONI
|
MP-38-004-026-002/251
(JAGPUR)
|
1738004000NRG24020120241270002
|
02/01/2024
|
ALPANA BAI
|
1738004WL058795
|
ALPANA BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
ALPANABAI
|
BANK OF BARODA(606985)
|
|
139
|
WARASEONI
|
MP-38-004-026-002/254
(JAGPUR)
|
1738004000NRG24020120241270003
|
02/01/2024
|
NIRMALA
|
1738004WL058795
|
NIRMALA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
140
|
WARASEONI
|
MP-38-004-026-002/264-A
(JAGPUR)
|
1738004000NRG24020120241270006
|
02/01/2024
|
SANGEETA
|
1738004WL058795
|
SANGEETA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
141
|
WARASEONI
|
MP-38-004-026-002/273-A
(JAGPUR)
|
1738004000NRG24020120241270013
|
02/01/2024
|
RITU GIRI
|
1738004WL058795
|
RITU GIRI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
RITUGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WARASEONI
|
MP-38-004-026-002/451-A
(JAGPUR)
|
1738004000NRG24020120241270045
|
02/01/2024
|
LIKHESHWARI
|
1738004WL058796
|
LIKHESHWARI
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
16/03/2024
|
|
742371021
|
|
LIKHESHWARI
|
BANK OF BARODA(606985)
|
|
143
|
WARASEONI
|
MP-38-004-026-002/514
(JAGPUR)
|
1738004000NRG24020120241270031
|
02/01/2024
|
LALITA KOHARE
|
1738004WL058795
|
LALITA KOHARE
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
LALITAKOHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
144
|
WARASEONI
|
MP-38-004-026-002/285
(JAGPUR)
|
1738004000NRG24020120241270019
|
02/01/2024
|
RANJNA MURARI
|
1738004WL058795
|
RANJNA MURARI
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
RANJNAMURARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
WARASEONI
|
MP-38-004-026-002/277-A
(JAGPUR)
|
1738004000NRG24020120241270014
|
02/01/2024
|
DEVESHWARI
|
1738004WL058795
|
DEVESHWARI
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
DEVESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
WARASEONI
|
MP-38-004-026-002/170-A
(JAGPUR)
|
1738004000NRG24020120241269984
|
02/01/2024
|
JYOTI CHOUHAN
|
1738004WL058795
|
JYOTI CHOUHAN
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
JYOTICHOUHAN
|
BANK OF BARODA(606985)
|
|
147
|
WARASEONI
|
MP-38-004-026-002/231
(JAGPUR)
|
1738004000NRG24020120241269993
|
02/01/2024
|
Dileshwari uke
|
1738004WL058795
|
Dileshwari uke
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
Dileshwariuke
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-026-002/235
(JAGPUR)
|
1738004000NRG24020120241269995
|
02/01/2024
|
Sarita Karsarpe
|
1738004WL058795
|
Sarita Karsarpe
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
SaritaKarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WARASEONI
|
MP-38-004-026-002/271-C
(JAGPUR)
|
1738004000NRG24020120241270011
|
02/01/2024
|
DILESHWARI
|
1738004WL058795
|
DILESHWARI
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-026-002/410-A
(JAGPUR)
|
1738004000NRG24020120241270025
|
02/01/2024
|
DHURGA
|
1738004WL058795
|
DHURGA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
DHURGA
|
BANK OF BARODA(606985)
|
|
151
|
WARASEONI
|
MP-38-004-026-002/449-A
(JAGPUR)
|
1738004000NRG24020120241270028
|
02/01/2024
|
Sarita kshirsagar
|
1738004WL058795
|
Sarita kshirsagar
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
Saritakshirsagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-012-001/577-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270056
|
02/01/2024
|
ARVIND RAUT
|
1738004WL058797
|
ARVIND RAUT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
ARVINDRAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-012-001/578
(MOHGAONKHURD)
|
1738004000NRG24020120241270057
|
02/01/2024
|
SANDEEP RAUT
|
1738004WL058797
|
SANDEEP RAUT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SANDEEPRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
WARASEONI
|
MP-38-004-012-001/652
(MOHGAONKHURD)
|
1738004000NRG24020120241270089
|
02/01/2024
|
SUKHLAL
|
1738004WL058797
|
SUKHLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-012-001/656-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270093
|
02/01/2024
|
ALKA BISEN
|
1738004WL058797
|
ALKA BISEN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
ALKABISEN
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-012-001/656-A
(MOHGAONKHURD)
|
1738004000NRG24020120241270092
|
02/01/2024
|
ANKIT BISEN
|
1738004WL058797
|
ANKIT BISEN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
ANKITBISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WARASEONI
|
MP-38-004-012-001/673-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270098
|
02/01/2024
|
GAYATRI
|
1738004WL058797
|
GAYATRI
|
00415
|
SBIN0000499
|
1
|
1
|
Processed
|
16/03/2024
|
|
742371021
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-012-001/756-B
(MOHGAONKHURD)
|
1738004000NRG24020120241270116
|
02/01/2024
|
MEENA URKUDE
|
1738004WL058797
|
MEENA URKUDE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371021
|
|
MEENAURKUDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-026-002/271-A
(JAGPUR)
|
1738004000NRG24020120241270009
|
02/01/2024
|
monika
|
1738004WL058795
|
monika
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
160
|
WARASEONI
|
MP-38-004-026-002/396-B
(JAGPUR)
|
1738004000NRG24020120241270023
|
02/01/2024
|
RAJKUMARI CHOUHAN
|
1738004WL058795
|
RAJKUMARI CHOUHAN
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
RAJKUMARICHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
WARASEONI
|
MP-38-004-026-002/535
(JAGPUR)
|
1738004000NRG24020120241270033
|
02/01/2024
|
PRITI KUTRAHE
|
1738004WL058795
|
PRITI KUTRAHE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742371021
|
|
PRITIKUTRAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205537
|
205537
|
|
|
|
|
|
|
|