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-38-004-026-002/303-A (JAGPUR)
|
1738004000NRG24200520230273719
|
20/05/2023
|
Anita Chouhan
|
1738004WL012799
|
Anita Chouhan
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
AnitaChouhan
|
STATE BANK OF INDIA(508548)
|
2
|
WARASEONI
|
MP-38-004-026-002/303-A (JAGPUR)
|
1738004000NRG24200520230273718
|
20/05/2023
|
Ravindra Chouhan
|
1738004WL012799
|
Ravindra Chouhan
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
RavindraChouhan
|
BANK OF BARODA(606985)
|
3
|
WARASEONI
|
MP-38-004-026-002/303-B (JAGPUR)
|
1738004000NRG24200520230273721
|
20/05/2023
|
Sunita Chouhan
|
1738004WL012799
|
Sunita Chouhan
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SunitaChouhan
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-026-002/303-B (JAGPUR)
|
1738004000NRG24200520230273720
|
20/05/2023
|
Surendra Chouhan
|
1738004WL012799
|
Surendra Chouhan
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SurendraChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
WARASEONI
|
MP-38-004-026-002/425-A (JAGPUR)
|
1738004000NRG24200520230273723
|
20/05/2023
|
RAMESH
|
1738004WL012799
|
RAMESH
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
WARASEONI
|
MP-38-004-026-002/90 (JAGPUR)
|
1738004000NRG24200520230273732
|
20/05/2023
|
SARITA
|
1738004WL012799
|
SARITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-001-001/04 (RENGAJHARI)
|
1738004000NRG24200520230268365
|
20/05/2023
|
LALITA
|
1738004WL012580
|
LALITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-001-001/100 (RENGAJHARI)
|
1738004000NRG24200520230272387
|
20/05/2023
|
RAMESVAR
|
1738004WL012756
|
RAMESVAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMESVAR
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-001-001/100 (RENGAJHARI)
|
1738004000NRG24200520230272388
|
20/05/2023
|
RITA
|
1738004WL012756
|
RITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-001-001/100-A (RENGAJHARI)
|
1738004000NRG24200520230272389
|
20/05/2023
|
ATUL
|
1738004WL012756
|
ATUL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
ATUL
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-001-001/103 (RENGAJHARI)
|
1738004000NRG24200520230268366
|
20/05/2023
|
SHARMILA
|
1738004WL012580
|
SHARMILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHARMILA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-001-001/105 (RENGAJHARI)
|
1738004000NRG24200520230268367
|
20/05/2023
|
ENDRLAKA
|
1738004WL012580
|
ENDRLAKA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
ENDRLAKA
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-001-001/106 (RENGAJHARI)
|
1738004000NRG24200520230268368
|
20/05/2023
|
HASTA
|
1738004WL012580
|
HASTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
HASTA
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-001-001/11 (RENGAJHARI)
|
1738004000NRG24200520230268369
|
20/05/2023
|
JAGADISH
|
1738004WL012580
|
JAGADISH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
JAGADISH
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-001-001/111 (RENGAJHARI)
|
1738004000NRG24200520230268370
|
20/05/2023
|
SHISHULA
|
1738004WL012580
|
SHISHULA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHISHULA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-001-001/111-B (RENGAJHARI)
|
1738004000NRG24200520230268371
|
20/05/2023
|
ANITA
|
1738004WL012580
|
ANITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-001-001/112 (RENGAJHARI)
|
1738004000NRG24200520230268372
|
20/05/2023
|
AMRUTA
|
1738004WL012580
|
AMRUTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
AMRUTA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-001-001/115 (RENGAJHARI)
|
1738004000NRG24200520230272391
|
20/05/2023
|
GYANESVAR
|
1738004WL012756
|
GYANESVAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
GYANESVAR
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-001-001/116 (RENGAJHARI)
|
1738004000NRG24200520230268373
|
20/05/2023
|
KHUNNILAL
|
1738004WL012580
|
KHUNNILAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
KHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-001-001/116 (RENGAJHARI)
|
1738004000NRG24200520230268374
|
20/05/2023
|
sama
|
1738004WL012580
|
sama
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
sama
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
21
|
WARASEONI
|
MP-38-004-001-001/118 (RENGAJHARI)
|
1738004000NRG24200520230268375
|
20/05/2023
|
RAMBATA
|
1738004WL012580
|
RAMBATA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMBATA
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-001-001/121 (RENGAJHARI)
|
1738004000NRG24200520230268376
|
20/05/2023
|
ANITA
|
1738004WL012580
|
ANITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-001-001/126 (RENGAJHARI)
|
1738004000NRG24200520230268377
|
20/05/2023
|
URMILA
|
1738004WL012580
|
URMILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-001-001/126-A (RENGAJHARI)
|
1738004000NRG24200520230268378
|
20/05/2023
|
RITA
|
1738004WL012580
|
RITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-001-001/128 (RENGAJHARI)
|
1738004000NRG24200520230268379
|
20/05/2023
|
BASVANTA
|
1738004WL012580
|
BASVANTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
BASVANTA
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-001-001/129 (RENGAJHARI)
|
1738004000NRG24200520230268380
|
20/05/2023
|
CHANDRKNTA
|
1738004WL012580
|
CHANDRKNTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDRKNTA
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-001-001/131 (RENGAJHARI)
|
1738004000NRG24200520230268381
|
20/05/2023
|
HEMLATA
|
1738004WL012580
|
HEMLATA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-001-001/131 (RENGAJHARI)
|
1738004000NRG24200520230268382
|
20/05/2023
|
VASUDEV
|
1738004WL012580
|
VASUDEV
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
VASUDEV
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-001-001/135 (RENGAJHARI)
|
1738004000NRG24200520230268384
|
20/05/2023
|
ANITA
|
1738004WL012580
|
ANITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-001-001/135 (RENGAJHARI)
|
1738004000NRG24200520230268383
|
20/05/2023
|
YUVRAJ
|
1738004WL012580
|
YUVRAJ
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-001-001/136 (RENGAJHARI)
|
1738004000NRG24200520230272392
|
20/05/2023
|
KAMLA
|
1738004WL012756
|
KAMLA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-001-001/136 (RENGAJHARI)
|
1738004000NRG24200520230272393
|
20/05/2023
|
savita
|
1738004WL012756
|
savita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-001-001/137-A (RENGAJHARI)
|
1738004000NRG24200520230272394
|
20/05/2023
|
REKHA
|
1738004WL012756
|
REKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-001-001/139 (RENGAJHARI)
|
1738004000NRG24200520230268385
|
20/05/2023
|
KAMLA
|
1738004WL012580
|
KAMLA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-001-001/14 (RENGAJHARI)
|
1738004000NRG24200520230268386
|
20/05/2023
|
MANKABAI
|
1738004WL012580
|
MANKABAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
MANKABAI
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-001-001/14-A (RENGAJHARI)
|
1738004000NRG24200520230272395
|
20/05/2023
|
LATA
|
1738004WL012756
|
LATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-001-001/141 (RENGAJHARI)
|
1738004000NRG24200520230268387
|
20/05/2023
|
SITA
|
1738004WL012580
|
SITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SITA
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-001-001/15 (RENGAJHARI)
|
1738004000NRG24200520230272396
|
20/05/2023
|
CHUNNILAL
|
1738004WL012756
|
CHUNNILAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-001-001/156 (RENGAJHARI)
|
1738004000NRG24200520230268388
|
20/05/2023
|
PRAMILA
|
1738004WL012580
|
PRAMILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-001-001/158-A (RENGAJHARI)
|
1738004000NRG24200520230272397
|
20/05/2023
|
SUJIT
|
1738004WL012756
|
SUJIT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
41
|
WARASEONI
|
MP-38-004-001-001/171 (RENGAJHARI)
|
1738004000NRG24200520230268389
|
20/05/2023
|
Endrakala
|
1738004WL012580
|
Endrakala
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
Endrakala
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-001-001/181-A (RENGAJHARI)
|
1738004000NRG24200520230268390
|
20/05/2023
|
RAMESVRI
|
1738004WL012580
|
RAMESVRI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMESVRI
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-001-001/181-B (RENGAJHARI)
|
1738004000NRG24200520230268391
|
20/05/2023
|
VISVESWAR
|
1738004WL012580
|
VISVESWAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
VISVESWAR
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-001-001/19 (RENGAJHARI)
|
1738004000NRG24200520230268392
|
20/05/2023
|
GOPICHAND
|
1738004WL012580
|
GOPICHAND
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-001-001/19-A (RENGAJHARI)
|
1738004000NRG24200520230272398
|
20/05/2023
|
SUMAN
|
1738004WL012756
|
SUMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUMAN
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-001-001/190 (RENGAJHARI)
|
1738004000NRG24200520230268393
|
20/05/2023
|
CHANDANLAL
|
1738004WL012580
|
CHANDANLAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-001-001/196 (RENGAJHARI)
|
1738004000NRG24200520230272399
|
20/05/2023
|
ARCHANA BAI
|
1738004WL012756
|
ARCHANA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
ARCHANABAI
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-001-001/209 (RENGAJHARI)
|
1738004000NRG24200520230268394
|
20/05/2023
|
MIRA
|
1738004WL012580
|
MIRA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-001-001/223 (RENGAJHARI)
|
1738004000NRG24200520230268395
|
20/05/2023
|
SAHEJLAL
|
1738004WL012580
|
SAHEJLAL
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
25/05/2023
|
|
865442623
|
|
SAHEJLAL
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-001-001/223 (RENGAJHARI)
|
1738004000NRG24200520230268396
|
20/05/2023
|
SANTOSH
|
1738004WL012580
|
SANTOSH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-001-001/249 (RENGAJHARI)
|
1738004000NRG24200520230272400
|
20/05/2023
|
MUNALAL
|
1738004WL012756
|
MUNALAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
MUNALAL
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-001-001/249 (RENGAJHARI)
|
1738004000NRG24200520230272401
|
20/05/2023
|
ROMDAYAL
|
1738004WL012756
|
ROMDAYAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
ROMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-001-001/249-A (RENGAJHARI)
|
1738004000NRG24200520230272402
|
20/05/2023
|
PRBHUDAYAL
|
1738004WL012756
|
PRBHUDAYAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
PRBHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-001-001/28-A (RENGAJHARI)
|
1738004000NRG24200520230268397
|
20/05/2023
|
Gouree
|
1738004WL012580
|
Gouree
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
25/05/2023
|
|
865442623
|
|
Gouree
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-001-001/29 (RENGAJHARI)
|
1738004000NRG24200520230268398
|
20/05/2023
|
JHULANBAI
|
1738004WL012580
|
JHULANBAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
JHULANBAI
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-001-001/30 (RENGAJHARI)
|
1738004000NRG24200520230272403
|
20/05/2023
|
DARMRAJ
|
1738004WL012756
|
DARMRAJ
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
DARMRAJ
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-001-001/30 (RENGAJHARI)
|
1738004000NRG24200520230272404
|
20/05/2023
|
SANGITA
|
1738004WL012756
|
SANGITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-001-001/304 (RENGAJHARI)
|
1738004000NRG24200520230272405
|
20/05/2023
|
GOPICHAND
|
1738004WL012756
|
GOPICHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
GOPICHAND
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-001-001/312 (RENGAJHARI)
|
1738004000NRG24200520230268399
|
20/05/2023
|
RAJENDRA
|
1738004WL012580
|
RAJENDRA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
60
|
WARASEONI
|
MP-38-004-001-001/315 (RENGAJHARI)
|
1738004000NRG24200520230268400
|
20/05/2023
|
RITA
|
1738004WL012580
|
RITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-001-001/316-A (RENGAJHARI)
|
1738004000NRG24200520230272406
|
20/05/2023
|
REKHA
|
1738004WL012756
|
REKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-001-001/316-A (RENGAJHARI)
|
1738004000NRG24200520230272407
|
20/05/2023
|
REKHA BAI
|
1738004WL012756
|
REKHA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-001-001/334 (RENGAJHARI)
|
1738004000NRG24200520230268402
|
20/05/2023
|
CHAMPA
|
1738004WL012580
|
CHAMPA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-001-001/339-B (RENGAJHARI)
|
1738004000NRG24200520230268403
|
20/05/2023
|
SHRDHA
|
1738004WL012580
|
SHRDHA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHRDHA
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-001-001/34 (RENGAJHARI)
|
1738004000NRG24200520230272409
|
20/05/2023
|
ANJIRA
|
1738004WL012756
|
ANJIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANJIRA
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-001-001/34 (RENGAJHARI)
|
1738004000NRG24200520230272408
|
20/05/2023
|
DILIP
|
1738004WL012756
|
DILIP
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-001-001/348 (RENGAJHARI)
|
1738004000NRG24200520230268404
|
20/05/2023
|
SUNITA
|
1738004WL012580
|
SUNITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-001-001/353-B (RENGAJHARI)
|
1738004000NRG24200520230268406
|
20/05/2023
|
DHANVNTA
|
1738004WL012580
|
DHANVNTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANVNTA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-001-001/353-B (RENGAJHARI)
|
1738004000NRG24200520230268405
|
20/05/2023
|
utamlal
|
1738004WL012580
|
utamlal
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
utamlal
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-001-001/36 (RENGAJHARI)
|
1738004000NRG24200520230268408
|
20/05/2023
|
barti
|
1738004WL012580
|
barti
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
barti
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-001-001/36 (RENGAJHARI)
|
1738004000NRG24200520230268407
|
20/05/2023
|
BISRAM
|
1738004WL012580
|
BISRAM
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-001-001/360 (RENGAJHARI)
|
1738004000NRG24200520230268409
|
20/05/2023
|
SUDHA TURKAR
|
1738004WL012580
|
SUDHA TURKAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUDHATURKAR
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-001-001/362 (RENGAJHARI)
|
1738004000NRG24200520230268410
|
20/05/2023
|
Karuna
|
1738004WL012580
|
Karuna
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
Karuna
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-001-001/365 (RENGAJHARI)
|
1738004000NRG24200520230272410
|
20/05/2023
|
Laxichand
|
1738004WL012756
|
Laxichand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
Laxichand
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-001-001/37 (RENGAJHARI)
|
1738004000NRG24200520230272411
|
20/05/2023
|
GITA
|
1738004WL012756
|
GITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-001-001/37 (RENGAJHARI)
|
1738004000NRG24200520230268358
|
20/05/2023
|
GITA
|
1738004WL012579
|
GITA
|
00051
|
MAHB0000677
|
2431
|
2431
|
Processed
|
25/05/2023
|
|
865442623
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-001-001/376 (RENGAJHARI)
|
1738004000NRG24200520230268411
|
20/05/2023
|
KHELAN
|
1738004WL012580
|
KHELAN
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-001-001/38 (RENGAJHARI)
|
1738004000NRG24200520230268412
|
20/05/2023
|
ANJNABAI
|
1738004WL012580
|
ANJNABAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANJNABAI
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-001-001/39-A (RENGAJHARI)
|
1738004000NRG24200520230268413
|
20/05/2023
|
CHITESWARI
|
1738004WL012580
|
CHITESWARI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHITESWARI
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-001-001/51 (RENGAJHARI)
|
1738004000NRG24200520230272412
|
20/05/2023
|
SAVITA
|
1738004WL012756
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-001-001/53-A (RENGAJHARI)
|
1738004000NRG24200520230268414
|
20/05/2023
|
tekachand
|
1738004WL012580
|
tekachand
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
tekachand
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-001-001/56 (RENGAJHARI)
|
1738004000NRG24200520230268359
|
20/05/2023
|
MIRA
|
1738004WL012579
|
MIRA
|
00051
|
MAHB0000677
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865442623
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-001-001/56 (RENGAJHARI)
|
1738004000NRG24200520230272413
|
20/05/2023
|
MIRA
|
1738004WL012756
|
MIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-001-001/58 (RENGAJHARI)
|
1738004000NRG24200520230268417
|
20/05/2023
|
HIRVANTA
|
1738004WL012580
|
HIRVANTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
HIRVANTA
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-001-001/58 (RENGAJHARI)
|
1738004000NRG24200520230268416
|
20/05/2023
|
NETLAL
|
1738004WL012580
|
NETLAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
NETLAL
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-001-001/60 (RENGAJHARI)
|
1738004000NRG24200520230268360
|
20/05/2023
|
CHANDRAKALA
|
1738004WL012579
|
CHANDRAKALA
|
00051
|
MAHB0000677
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-001-001/60 (RENGAJHARI)
|
1738004000NRG24200520230272414
|
20/05/2023
|
CHANDRAKALA
|
1738004WL012756
|
CHANDRAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-001-001/61 (RENGAJHARI)
|
1738004000NRG24200520230268418
|
20/05/2023
|
SHISHULA
|
1738004WL012580
|
SHISHULA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHISHULA
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-001-001/62-A (RENGAJHARI)
|
1738004000NRG24200520230268361
|
20/05/2023
|
NANDKISOR
|
1738004WL012579
|
NANDKISOR
|
00051
|
MAHB0000677
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865442623
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-001-001/62-A (RENGAJHARI)
|
1738004000NRG24200520230272415
|
20/05/2023
|
NANDKISOR
|
1738004WL012756
|
NANDKISOR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-001-001/62-B (RENGAJHARI)
|
1738004000NRG24200520230272416
|
20/05/2023
|
AXAY
|
1738004WL012756
|
AXAY
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
AXAY
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-001-001/70 (RENGAJHARI)
|
1738004000NRG24200520230268419
|
20/05/2023
|
JHADULAL
|
1738004WL012580
|
JHADULAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
JHADULAL
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-001-001/71 (RENGAJHARI)
|
1738004000NRG24200520230268420
|
20/05/2023
|
RAMKUMAR
|
1738004WL012580
|
RAMKUMAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMKUMAR
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-001-001/77 (RENGAJHARI)
|
1738004000NRG24200520230268421
|
20/05/2023
|
NANDKISHOR
|
1738004WL012580
|
NANDKISHOR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
95
|
WARASEONI
|
MP-38-004-001-001/77 (RENGAJHARI)
|
1738004000NRG24200520230268422
|
20/05/2023
|
NIRMALA
|
1738004WL012580
|
NIRMALA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-001-001/79 (RENGAJHARI)
|
1738004000NRG24200520230268423
|
20/05/2023
|
VIJAY
|
1738004WL012580
|
VIJAY
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-001-001/79 (RENGAJHARI)
|
1738004000NRG24200520230268362
|
20/05/2023
|
VIJAY
|
1738004WL012579
|
VIJAY
|
00051
|
MAHB0000677
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865442623
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-001-001/81 (RENGAJHARI)
|
1738004000NRG24200520230268363
|
20/05/2023
|
RAMDAYAL
|
1738004WL012579
|
RAMDAYAL
|
00051
|
MAHB0000677
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-001-001/81 (RENGAJHARI)
|
1738004000NRG24200520230268424
|
20/05/2023
|
RAMDAYAL
|
1738004WL012580
|
RAMDAYAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMDAYAL
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-001-001/88-A (RENGAJHARI)
|
1738004000NRG24200520230268425
|
20/05/2023
|
SHILPA
|
1738004WL012580
|
SHILPA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHILPA
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-001-001/9-A (RENGAJHARI)
|
1738004000NRG24200520230268426
|
20/05/2023
|
Santosh
|
1738004WL012580
|
Santosh
|
00051
|
MAHB0000677
|
663
|
663
|
Rejected
|
25/05/2023
|
|
865442623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
102
|
WARASEONI
|
MP-38-004-001-001/94 (RENGAJHARI)
|
1738004000NRG24200520230268364
|
20/05/2023
|
SHEEKRAN
|
1738004WL012579
|
SHEEKRAN
|
00051
|
MAHB0000677
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHEEKRAN
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-001-001/95 (RENGAJHARI)
|
1738004000NRG24200520230268427
|
20/05/2023
|
SUNITA
|
1738004WL012580
|
SUNITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94367
|
94367
|
|
|
|
|
|
|
|
104
|
WARASEONI
|
MP-38-004-042-001/195 (RAMRAMA)
|
1738004042NRG24200520230269957
|
20/05/2023
|
JANABAI
|
1738004042WL012655
|
JANABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
JANABAI
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-042-001/204 (RAMRAMA)
|
1738004042NRG24200520230269958
|
20/05/2023
|
YAMUNABAI
|
1738004042WL012655
|
YAMUNABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
YAMUNABAI
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-042-001/209 (RAMRAMA)
|
1738004042NRG24200520230269959
|
20/05/2023
|
CHANDRAKALA
|
1738004042WL012655
|
CHANDRAKALA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-042-001/209 (RAMRAMA)
|
1738004042NRG24200520230269960
|
20/05/2023
|
chhatarsing
|
1738004042WL012655
|
chhatarsing
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
chhatarsing
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-042-001/210 (RAMRAMA)
|
1738004042NRG24200520230269961
|
20/05/2023
|
JAYVANTA
|
1738004042WL012655
|
JAYVANTA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
JAYVANTA
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-042-001/212 (RAMRAMA)
|
1738004042NRG24200520230269962
|
20/05/2023
|
chandrakala
|
1738004042WL012655
|
chandrakala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-042-001/213 (RAMRAMA)
|
1738004042NRG24200520230269963
|
20/05/2023
|
kamalsing
|
1738004042WL012655
|
kamalsing
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
kamalsing
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-042-001/213 (RAMRAMA)
|
1738004042NRG24200520230269964
|
20/05/2023
|
kamla bai
|
1738004042WL012655
|
kamla bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-042-001/320 (RAMRAMA)
|
1738004042NRG24200520230269965
|
20/05/2023
|
PREMCHAND
|
1738004042WL012655
|
PREMCHAND
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
PREMCHAND
|
STATE BANK OF INDIA(508548)
|
113
|
WARASEONI
|
MP-38-004-042-001/325 (RAMRAMA)
|
1738004042NRG24200520230269967
|
20/05/2023
|
poonam
|
1738004042WL012655
|
poonam
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-042-001/326 (RAMRAMA)
|
1738004042NRG24200520230269968
|
20/05/2023
|
KAMLA
|
1738004042WL012655
|
KAMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-042-001/326 (RAMRAMA)
|
1738004042NRG24200520230269969
|
20/05/2023
|
MUNNALAL
|
1738004042WL012655
|
MUNNALAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-042-001/327 (RAMRAMA)
|
1738004042NRG24200520230269970
|
20/05/2023
|
JIRAN BAI
|
1738004042WL012655
|
JIRAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-042-001/332 (RAMRAMA)
|
1738004042NRG24200520230269972
|
20/05/2023
|
andnshih
|
1738004042WL012655
|
andnshih
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
andnshih
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-042-001/332 (RAMRAMA)
|
1738004042NRG24200520230269971
|
20/05/2023
|
indalsing
|
1738004042WL012655
|
indalsing
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
indalsing
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-042-001/332 (RAMRAMA)
|
1738004042NRG24200520230269973
|
20/05/2023
|
LALITA
|
1738004042WL012655
|
LALITA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-042-001/338 (RAMRAMA)
|
1738004042NRG24200520230269975
|
20/05/2023
|
chetan
|
1738004042WL012655
|
chetan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
chetan
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
WARASEONI
|
MP-38-004-042-001/338 (RAMRAMA)
|
1738004042NRG24200520230269974
|
20/05/2023
|
SAGUNA
|
1738004042WL012655
|
SAGUNA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SAGUNA
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-042-001/353 (RAMRAMA)
|
1738004042NRG24200520230269981
|
20/05/2023
|
mantra
|
1738004042WL012655
|
mantra
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
mantra
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-042-001/353 (RAMRAMA)
|
1738004042NRG24200520230269982
|
20/05/2023
|
suraj
|
1738004042WL012655
|
suraj
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-042-001/359 (RAMRAMA)
|
1738004042NRG24200520230269984
|
20/05/2023
|
samharu
|
1738004042WL012655
|
samharu
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
samharu
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-042-001/362 (RAMRAMA)
|
1738004042NRG24200520230269985
|
20/05/2023
|
fulma bai
|
1738004042WL012655
|
fulma bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
fulmabai
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-042-001/362 (RAMRAMA)
|
1738004042NRG24200520230269986
|
20/05/2023
|
GYANSHING
|
1738004042WL012655
|
GYANSHING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
GYANSHING
|
STATE BANK OF INDIA(508548)
|
127
|
WARASEONI
|
MP-38-004-042-001/364 (RAMRAMA)
|
1738004042NRG24200520230269988
|
20/05/2023
|
duleechand
|
1738004042WL012655
|
duleechand
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
duleechand
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-042-001/368 (RAMRAMA)
|
1738004042NRG24200520230269990
|
20/05/2023
|
nikuntala
|
1738004042WL012655
|
nikuntala
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
nikuntala
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-042-001/371 (RAMRAMA)
|
1738004042NRG24200520230269991
|
20/05/2023
|
lokesh
|
1738004042WL012655
|
lokesh
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
lokesh
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-042-001/373 (RAMRAMA)
|
1738004042NRG24200520230269993
|
20/05/2023
|
sushma
|
1738004042WL012655
|
sushma
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
sushma
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-042-001/71 (RAMRAMA)
|
1738004042NRG24200520230269994
|
20/05/2023
|
iman bai
|
1738004042WL012655
|
iman bai
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
imanbai
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-046-001/139 (BOTEJHARI)
|
1738004000NRG24200520230273688
|
20/05/2023
|
kanya
|
1738004WL012796
|
kanya
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
kanya
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-046-001/374-B (BOTEJHARI)
|
1738004000NRG24200520230273697
|
20/05/2023
|
GITA
|
1738004WL012796
|
GITA
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-046-001/386 (BOTEJHARI)
|
1738004000NRG24200520230273699
|
20/05/2023
|
DOLENDRA
|
1738004WL012796
|
DOLENDRA
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
DOLENDRA
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-046-001/386 (BOTEJHARI)
|
1738004000NRG24200520230273700
|
20/05/2023
|
pramila
|
1738004WL012796
|
pramila
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-046-001/477 (BOTEJHARI)
|
1738004000NRG24200520230273701
|
20/05/2023
|
CHUNILAL
|
1738004WL012796
|
CHUNILAL
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHUNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
137
|
WARASEONI
|
MP-38-004-046-001/520 (BOTEJHARI)
|
1738004000NRG24200520230273705
|
20/05/2023
|
pavan
|
1738004WL012796
|
pavan
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
pavan
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-046-001/93 (BOTEJHARI)
|
1738004000NRG24200520230273707
|
20/05/2023
|
CHETAN LAL
|
1738004WL012796
|
CHETAN LAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHETANLAL
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-048-001/152 (SAWANGI)
|
1738004000NRG24200520230269996
|
20/05/2023
|
JYOTI
|
1738004WL012656
|
JYOTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
140
|
WARASEONI
|
MP-38-004-048-001/173 (SAWANGI)
|
1738004000NRG24200520230269998
|
20/05/2023
|
ANJU
|
1738004WL012656
|
ANJU
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANJU
|
BANK OF MAHARASHTRA(607387)
|
141
|
WARASEONI
|
MP-38-004-048-001/192 (SAWANGI)
|
1738004000NRG24200520230269999
|
20/05/2023
|
RAJESVHRE
|
1738004WL012656
|
RAJESVHRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAJESVHRE
|
PUNJAB NATIONAL BANK(508568)
|
142
|
WARASEONI
|
MP-38-004-048-001/307 (SAWANGI)
|
1738004048NRG24200520230269950
|
20/05/2023
|
kamlabai
|
1738004048WL012654
|
kamlabai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
kamlabai
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-048-001/398 (SAWANGI)
|
1738004048NRG24200520230269953
|
20/05/2023
|
SURENDRA
|
1738004048WL012654
|
SURENDRA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-048-001/412 (SAWANGI)
|
1738004000NRG24200520230270005
|
20/05/2023
|
UJAVAN
|
1738004WL012656
|
UJAVAN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
UJAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
145
|
WARASEONI
|
MP-38-004-020-001/110 (MEHANDIWADA)
|
1738004000NRG24200520230274153
|
20/05/2023
|
parabati panjre
|
1738004WL012819
|
parabati panjre
|
00078
|
CNRB0006751
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
parabatipanjre
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
146
|
WARASEONI
|
MP-38-004-042-001/365 (RAMRAMA)
|
1738004042NRG24200520230269989
|
20/05/2023
|
geeta
|
1738004042WL012655
|
geeta
|
00089
|
CBIN0281100
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
147
|
WARASEONI
|
MP-38-004-020-001/118 (MEHANDIWADA)
|
1738004000NRG24200520230274157
|
20/05/2023
|
BHARTI
|
1738004WL012819
|
BHARTI
|
00089
|
CBIN0281785
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
148
|
WARASEONI
|
MP-38-004-020-001/166-A (MEHANDIWADA)
|
1738004000NRG24200520230274164
|
20/05/2023
|
REKHA VARKADE
|
1738004WL012819
|
REKHA VARKADE
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
REKHAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
149
|
WARASEONI
|
MP-38-004-020-001/230 (MEHANDIWADA)
|
1738004000NRG24200520230274174
|
20/05/2023
|
MHIMA
|
1738004WL012819
|
MHIMA
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
MHIMA
|
CENTRAL BANK OF INDIA(607115)
|
150
|
WARASEONI
|
MP-38-004-020-001/38-D (MEHANDIWADA)
|
1738004000NRG24200520230274201
|
20/05/2023
|
Indrakala Raikwar
|
1738004WL012819
|
Indrakala Raikwar
|
00089
|
CBIN0281785
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
IndrakalaRaikwar
|
STATE BANK OF INDIA(508548)
|
151
|
WARASEONI
|
MP-38-004-020-001/471 (MEHANDIWADA)
|
1738004000NRG24200520230274216
|
20/05/2023
|
MEENA MESRAM
|
1738004WL012819
|
MEENA MESRAM
|
00089
|
CBIN0281785
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
MEENAMESRAM
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-020-001/523 (MEHANDIWADA)
|
1738004000NRG24200520230274224
|
20/05/2023
|
JITESHWARI GADEKAR
|
1738004WL012819
|
JITESHWARI GADEKAR
|
00089
|
CBIN0281785
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
JITESHWARIGADEKAR
|
INDIAN BANK(607105)
|
153
|
WARASEONI
|
MP-38-004-026-002/31 (JAGPUR)
|
1738004000NRG24200520230273722
|
20/05/2023
|
NIRMLA BAI
|
1738004WL012799
|
NIRMLA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
NIRMLABAI
|
BANK OF BARODA(606985)
|
154
|
WARASEONI
|
MP-38-004-026-002/437 (JAGPUR)
|
1738004000NRG24200520230273725
|
20/05/2023
|
JITENDRA
|
1738004WL012799
|
JITENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
155
|
WARASEONI
|
MP-38-004-026-002/438 (JAGPUR)
|
1738004000NRG24200520230273726
|
20/05/2023
|
MANGARIBAI
|
1738004WL012799
|
MANGARIBAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
MANGARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
156
|
WARASEONI
|
MP-38-004-026-002/482-A (JAGPUR)
|
1738004000NRG24200520230273729
|
20/05/2023
|
RAYVANTA BAI
|
1738004WL012799
|
RAYVANTA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAYVANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
WARASEONI
|
MP-38-004-026-002/90 (JAGPUR)
|
1738004000NRG24200520230273731
|
20/05/2023
|
RAVINDRA BISEN
|
1738004WL012799
|
RAVINDRA BISEN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAVINDRABISEN
|
INDUSIND BANK(607189)
|
158
|
WARASEONI
|
MP-38-004-038-001/395 (THANEGAON)
|
1738004038NRG24190520230259588
|
20/05/2023
|
Bindiya
|
1738004038WL012266
|
Bindiya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
Bindiya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12325
|
12325
|
|
|
|
|
|
|
|
159
|
WARASEONI
|
MP-38-004-026-002/437 (JAGPUR)
|
1738004000NRG24200520230273724
|
20/05/2023
|
DHANVANTA
|
1738004WL012799
|
DHANVANTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
160
|
WARASEONI
|
MP-38-004-026-002/446 (JAGPUR)
|
1738004000NRG24200520230273727
|
20/05/2023
|
RAMU
|
1738004WL012799
|
RAMU
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
161
|
WARASEONI
|
MP-38-004-026-002/514 (JAGPUR)
|
1738004000NRG24200520230273730
|
20/05/2023
|
LALITA KOHARE
|
1738004WL012799
|
LALITA KOHARE
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
LALITAKOHARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
162
|
WARASEONI
|
MP-38-004-038-001/307-A (THANEGAON)
|
1738004038NRG24190520230259585
|
20/05/2023
|
ANIL KUMAR
|
1738004038WL012266
|
ANIL KUMAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
163
|
WARASEONI
|
MP-38-004-038-001/791 (THANEGAON)
|
1738004038NRG24190520230259594
|
20/05/2023
|
jivanlal
|
1738004038WL012266
|
jivanlal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
jivanlal
|
STATE BANK OF INDIA(508548)
|
164
|
WARASEONI
|
MP-38-004-048-001/359 (SAWANGI)
|
1738004048NRG24200520230269940
|
20/05/2023
|
DILANSINGH
|
1738004048WL012653
|
DILANSINGH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
DILANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
165
|
WARASEONI
|
MP-38-004-046-001/247-A (BOTEJHARI)
|
1738004000NRG24200520230273713
|
20/05/2023
|
sarita
|
1738004WL012797
|
sarita
|
00176
|
IDIB000C549
|
2873
|
2873
|
Processed
|
25/05/2023
|
|
865442623
|
|
sarita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
166
|
WARASEONI
|
MP-38-004-020-001/268 (MEHANDIWADA)
|
1738004000NRG24200520230274181
|
20/05/2023
|
KIRAN NANHE
|
1738004WL012819
|
KIRAN NANHE
|
00176
|
IDIB000J574
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
KIRANNANHE
|
INDIAN BANK(607105)
|
167
|
WARASEONI
|
MP-38-004-028-001/135-A (ANSERA)
|
1738004000NRG24200520230269843
|
20/05/2023
|
Deepak
|
1738004WL012650
|
Deepak
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
Deepak
|
CANARA BANK(508532)
|
168
|
WARASEONI
|
MP-38-004-028-001/434-A (ANSERA)
|
1738004000NRG24200520230269910
|
20/05/2023
|
shantilal
|
1738004WL012651
|
shantilal
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
shantilal
|
INDIAN BANK(607105)
|
169
|
WARASEONI
|
MP-38-004-028-001/453 (ANSERA)
|
1738004000NRG24200520230269855
|
20/05/2023
|
AAKASH
|
1738004WL012650
|
AAKASH
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
AAKASH
|
INDIAN BANK(607105)
|
170
|
WARASEONI
|
MP-38-004-028-001/498-A (ANSERA)
|
1738004000NRG24200520230269918
|
20/05/2023
|
pushpa
|
1738004WL012651
|
pushpa
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
pushpa
|
INDIAN BANK(607105)
|
171
|
WARASEONI
|
MP-38-004-028-003/150 (ANSERA)
|
1738004000NRG24200520230269864
|
20/05/2023
|
ANJANA
|
1738004WL012650
|
ANJANA
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANJANA
|
INDIAN BANK(607105)
|
172
|
WARASEONI
|
MP-38-004-028-003/158 (ANSERA)
|
1738004000NRG24200520230269866
|
20/05/2023
|
THANIRAM
|
1738004WL012650
|
THANIRAM
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
THANIRAM
|
STATE BANK OF INDIA(508548)
|
173
|
WARASEONI
|
MP-38-004-028-003/163 (ANSERA)
|
1738004000NRG24200520230269868
|
20/05/2023
|
PRABHA
|
1738004WL012650
|
PRABHA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
174
|
WARASEONI
|
MP-38-004-028-003/179-A (ANSERA)
|
1738004000NRG24200520230269871
|
20/05/2023
|
puja
|
1738004WL012650
|
puja
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
puja
|
STATE BANK OF INDIA(508548)
|
175
|
WARASEONI
|
MP-38-004-028-003/181 (ANSERA)
|
1738004000NRG24200520230269872
|
20/05/2023
|
BATAN
|
1738004WL012650
|
BATAN
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
BATAN
|
INDIAN BANK(607105)
|
176
|
WARASEONI
|
MP-38-004-028-003/197-A (ANSERA)
|
1738004000NRG24200520230269874
|
20/05/2023
|
MAMTA
|
1738004WL012650
|
MAMTA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12359
|
12359
|
|
|
|
|
|
|
|
177
|
WARASEONI
|
MP-38-004-028-001/464 (ANSERA)
|
1738004000NRG24200520230269912
|
20/05/2023
|
NITESH
|
1738004WL012651
|
NITESH
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
NITESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
178
|
WARASEONI
|
MP-38-004-020-001/37 (MEHANDIWADA)
|
1738004000NRG24200520230274200
|
20/05/2023
|
ROSHANI
|
1738004WL012819
|
ROSHANI
|
00354
|
PUNB0641900
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
179
|
WARASEONI
|
MP-38-004-020-001/652-A (MEHANDIWADA)
|
1738004000NRG24200520230274236
|
20/05/2023
|
MAMTA
|
1738004WL012819
|
MAMTA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
180
|
WARASEONI
|
MP-38-004-020-001/718 (MEHANDIWADA)
|
1738004000NRG24200520230274248
|
20/05/2023
|
IMLA DUDBURE
|
1738004WL012819
|
IMLA DUDBURE
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
IMLADUDBURE
|
PUNJAB NATIONAL BANK(508568)
|
181
|
WARASEONI
|
MP-38-004-034-001/459-A (BAKERA)
|
1738004034NRG24200520230271442
|
20/05/2023
|
ravina
|
1738004034WL012692
|
ravina
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
182
|
WARASEONI
|
MP-38-004-038-001/781 (THANEGAON)
|
1738004038NRG24190520230259590
|
20/05/2023
|
Chitrarekha Choudhary
|
1738004038WL012266
|
Chitrarekha Choudhary
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
ChitrarekhaChoudhary
|
PUNJAB NATIONAL BANK(508568)
|
183
|
WARASEONI
|
MP-38-004-038-001/786 (THANEGAON)
|
1738004038NRG24190520230259591
|
20/05/2023
|
Ashok
|
1738004038WL012266
|
Ashok
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
184
|
WARASEONI
|
MP-38-004-038-001/796 (THANEGAON)
|
1738004038NRG24190520230259597
|
20/05/2023
|
REENA BAI
|
1738004038WL012266
|
REENA BAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
185
|
WARASEONI
|
MP-38-004-038-001/807-A (THANEGAON)
|
1738004038NRG24190520230259598
|
20/05/2023
|
Balkishore
|
1738004038WL012266
|
Balkishore
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
Balkishore
|
PUNJAB NATIONAL BANK(508568)
|
186
|
WARASEONI
|
MP-38-004-048-001/127 (SAWANGI)
|
1738004048NRG24200520230269944
|
20/05/2023
|
MANSHING
|
1738004048WL012654
|
MANSHING
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
MANSHING
|
PUNJAB NATIONAL BANK(508568)
|
187
|
WARASEONI
|
MP-38-004-048-001/127 (SAWANGI)
|
1738004048NRG24200520230269945
|
20/05/2023
|
SANDHYA
|
1738004048WL012654
|
SANDHYA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
188
|
WARASEONI
|
MP-38-004-048-001/143 (SAWANGI)
|
1738004000NRG24200520230269995
|
20/05/2023
|
MAMTA PATLE
|
1738004WL012656
|
MAMTA PATLE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
MAMTAPATLE
|
STATE BANK OF INDIA(508548)
|
189
|
WARASEONI
|
MP-38-004-048-001/246 (SAWANGI)
|
1738004048NRG24200520230269947
|
20/05/2023
|
DHANENDRA
|
1738004048WL012654
|
DHANENDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
190
|
WARASEONI
|
MP-38-004-048-001/246 (SAWANGI)
|
1738004048NRG24200520230269946
|
20/05/2023
|
NANDKISOR
|
1738004048WL012654
|
NANDKISOR
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
191
|
WARASEONI
|
MP-38-004-048-001/247 (SAWANGI)
|
1738004000NRG24200520230270000
|
20/05/2023
|
YASODA
|
1738004WL012656
|
YASODA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
192
|
WARASEONI
|
MP-38-004-048-001/249-A (SAWANGI)
|
1738004048NRG24200520230269948
|
20/05/2023
|
HILENDRA THAKRE
|
1738004048WL012654
|
HILENDRA THAKRE
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
HILENDRATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
193
|
WARASEONI
|
MP-38-004-048-001/249-A (SAWANGI)
|
1738004048NRG24200520230269949
|
20/05/2023
|
LAXMI
|
1738004048WL012654
|
LAXMI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
194
|
WARASEONI
|
MP-38-004-048-001/301 (SAWANGI)
|
1738004000NRG24200520230270001
|
20/05/2023
|
MEERA
|
1738004WL012656
|
MEERA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
195
|
WARASEONI
|
MP-38-004-048-001/332 (SAWANGI)
|
1738004000NRG24200520230270003
|
20/05/2023
|
GEETA
|
1738004WL012656
|
GEETA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
196
|
WARASEONI
|
MP-38-004-048-001/332 (SAWANGI)
|
1738004048NRG24200520230269952
|
20/05/2023
|
MUNAALAL
|
1738004048WL012654
|
MUNAALAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
MUNAALAL
|
PUNJAB NATIONAL BANK(508568)
|
197
|
WARASEONI
|
MP-38-004-048-001/346 (SAWANGI)
|
1738004000NRG24200520230270004
|
20/05/2023
|
DURGA
|
1738004WL012656
|
DURGA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
198
|
WARASEONI
|
MP-38-004-048-001/359 (SAWANGI)
|
1738004048NRG24200520230269941
|
20/05/2023
|
URMILA
|
1738004048WL012653
|
URMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
199
|
WARASEONI
|
MP-38-004-048-001/507 (SAWANGI)
|
1738004048NRG24200520230269942
|
20/05/2023
|
chandanlal
|
1738004048WL012653
|
chandanlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
chandanlal
|
PUNJAB NATIONAL BANK(508568)
|
200
|
WARASEONI
|
MP-38-004-048-001/507 (SAWANGI)
|
1738004048NRG24200520230269943
|
20/05/2023
|
kantan
|
1738004048WL012653
|
kantan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
kantan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24463
|
24463
|
|
|
|
|
|
|
|
201
|
WARASEONI
|
MP-38-004-026-002/451 (JAGPUR)
|
1738004000NRG24200520230273728
|
20/05/2023
|
RAIVANTI
|
1738004WL012799
|
RAIVANTI
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAIVANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
202
|
WARASEONI
|
MP-38-004-025-002/178 (DONGARGAON)
|
1738004000NRG24200520230272681
|
20/05/2023
|
GITA BAI
|
1738004WL012773
|
GITA BAI
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
25/05/2023
|
|
865442623
|
|
GITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
WARASEONI
|
MP-38-004-025-002/178 (DONGARGAON)
|
1738004000NRG24200520230272680
|
20/05/2023
|
KUVARSHING
|
1738004WL012773
|
KUVARSHING
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
25/05/2023
|
|
865442623
|
|
KUVARSHING
|
STATE BANK OF INDIA(508548)
|
204
|
WARASEONI
|
MP-38-004-025-002/32-B (DONGARGAON)
|
1738004000NRG24200520230272635
|
20/05/2023
|
BASTIRAM
|
1738004WL012769
|
BASTIRAM
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
865442623
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
205
|
WARASEONI
|
MP-38-004-025-002/35 (DONGARGAON)
|
1738004000NRG24200520230272636
|
20/05/2023
|
AASHISH
|
1738004WL012769
|
AASHISH
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
865442623
|
|
AASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
206
|
WARASEONI
|
MP-38-004-025-002/74 (DONGARGAON)
|
1738004000NRG24200520230272567
|
20/05/2023
|
CHANDRASHEKHAR
|
1738004WL012766
|
CHANDRASHEKHAR
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
207
|
WARASEONI
|
MP-38-004-025-002/74 (DONGARGAON)
|
1738004000NRG24200520230272568
|
20/05/2023
|
SArshawata
|
1738004WL012766
|
SArshawata
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
865442623
|
|
SArshawata
|
STATE BANK OF INDIA(508548)
|
208
|
WARASEONI
|
MP-38-004-028-001/115 (ANSERA)
|
1738004000NRG24200520230269894
|
20/05/2023
|
ANUSYA
|
1738004WL012651
|
ANUSYA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
209
|
WARASEONI
|
MP-38-004-028-001/135-A (ANSERA)
|
1738004000NRG24200520230269844
|
20/05/2023
|
PANKAJ
|
1738004WL012650
|
PANKAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
210
|
WARASEONI
|
MP-38-004-028-001/135-A (ANSERA)
|
1738004000NRG24200520230269842
|
20/05/2023
|
PUSPA
|
1738004WL012650
|
PUSPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
211
|
WARASEONI
|
MP-38-004-028-001/200 (ANSERA)
|
1738004000NRG24200520230269849
|
20/05/2023
|
BALCHAND
|
1738004WL012650
|
BALCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
212
|
WARASEONI
|
MP-38-004-028-001/200 (ANSERA)
|
1738004000NRG24200520230269848
|
20/05/2023
|
SUMAN
|
1738004WL012650
|
SUMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
213
|
WARASEONI
|
MP-38-004-028-001/216-A (ANSERA)
|
1738004000NRG24200520230269898
|
20/05/2023
|
Mineshvri
|
1738004WL012651
|
Mineshvri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
Mineshvri
|
STATE BANK OF INDIA(508548)
|
214
|
WARASEONI
|
MP-38-004-028-001/216-A (ANSERA)
|
1738004000NRG24200520230269897
|
20/05/2023
|
Raysingh
|
1738004WL012651
|
Raysingh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
215
|
WARASEONI
|
MP-38-004-028-001/318-A (ANSERA)
|
1738004000NRG24200520230269902
|
20/05/2023
|
BHUMESHVARI
|
1738004WL012651
|
BHUMESHVARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
BHUMESHVARI
|
STATE BANK OF INDIA(508548)
|
216
|
WARASEONI
|
MP-38-004-028-001/364-A (ANSERA)
|
1738004000NRG24200520230269908
|
20/05/2023
|
MAMTA
|
1738004WL012651
|
MAMTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
217
|
WARASEONI
|
MP-38-004-028-001/498 (ANSERA)
|
1738004000NRG24200520230269917
|
20/05/2023
|
MIRABAI
|
1738004WL012651
|
MIRABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
218
|
WARASEONI
|
MP-38-004-028-001/508 (ANSERA)
|
1738004000NRG24200520230269921
|
20/05/2023
|
Saiylendra
|
1738004WL012651
|
Saiylendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
Saiylendra
|
STATE BANK OF INDIA(508548)
|
219
|
WARASEONI
|
MP-38-004-028-001/508 (ANSERA)
|
1738004000NRG24200520230269920
|
20/05/2023
|
TIRNJA
|
1738004WL012651
|
TIRNJA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
TIRNJA
|
STATE BANK OF INDIA(508548)
|
220
|
WARASEONI
|
MP-38-004-028-001/515-A (ANSERA)
|
1738004000NRG24200520230269922
|
20/05/2023
|
khileswari
|
1738004WL012651
|
khileswari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
khileswari
|
STATE BANK OF INDIA(508548)
|
221
|
WARASEONI
|
MP-38-004-028-001/57-A (ANSERA)
|
1738004000NRG24200520230269858
|
20/05/2023
|
SAVITA
|
1738004WL012650
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
222
|
WARASEONI
|
MP-38-004-028-001/65 (ANSERA)
|
1738004000NRG24200520230269859
|
20/05/2023
|
Aajju
|
1738004WL012650
|
Aajju
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
Aajju
|
STATE BANK OF INDIA(508548)
|
223
|
WARASEONI
|
MP-38-004-028-003/113-B (ANSERA)
|
1738004000NRG24200520230269860
|
20/05/2023
|
virendra
|
1738004WL012650
|
virendra
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
224
|
WARASEONI
|
MP-38-004-028-003/149 (ANSERA)
|
1738004000NRG24200520230269863
|
20/05/2023
|
KAISYA
|
1738004WL012650
|
KAISYA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAISYA
|
STATE BANK OF INDIA(508548)
|
225
|
WARASEONI
|
MP-38-004-028-003/165 (ANSERA)
|
1738004000NRG24200520230269869
|
20/05/2023
|
AKASH
|
1738004WL012650
|
AKASH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
226
|
WARASEONI
|
MP-38-004-028-003/19 (ANSERA)
|
1738004000NRG24200520230269873
|
20/05/2023
|
MOTANBAI
|
1738004WL012650
|
MOTANBAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
MOTANBAI
|
STATE BANK OF INDIA(508548)
|
227
|
WARASEONI
|
MP-38-004-028-003/228-A (ANSERA)
|
1738004000NRG24200520230269880
|
20/05/2023
|
ASHOK
|
1738004WL012650
|
ASHOK
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
228
|
WARASEONI
|
MP-38-004-028-003/234 (ANSERA)
|
1738004000NRG24200520230269882
|
20/05/2023
|
SILVANTABAI
|
1738004WL012650
|
SILVANTABAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SILVANTABAI
|
STATE BANK OF INDIA(508548)
|
229
|
WARASEONI
|
MP-38-004-028-003/239-A (ANSERA)
|
1738004000NRG24200520230269884
|
20/05/2023
|
KAVITA
|
1738004WL012650
|
KAVITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
230
|
WARASEONI
|
MP-38-004-028-003/27-A (ANSERA)
|
1738004000NRG24200520230269887
|
20/05/2023
|
PUSPA
|
1738004WL012650
|
PUSPA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-028-003/49 (ANSERA)
|
1738004000NRG24200520230269889
|
20/05/2023
|
PREMLATA
|
1738004WL012650
|
PREMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
232
|
WARASEONI
|
MP-38-004-038-001/274 (THANEGAON)
|
1738004038NRG24190520230259583
|
20/05/2023
|
kulan
|
1738004038WL012266
|
kulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
kulan
|
STATE BANK OF INDIA(508548)
|
233
|
WARASEONI
|
MP-38-004-038-001/307-A (THANEGAON)
|
1738004038NRG24190520230259584
|
20/05/2023
|
SURJIT
|
1738004038WL012266
|
SURJIT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SURJIT
|
UNION BANK OF INDIA(508500)
|
234
|
WARASEONI
|
MP-38-004-038-001/354 (THANEGAON)
|
1738004038NRG24190520230259586
|
20/05/2023
|
dashmibai
|
1738004038WL012266
|
dashmibai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
dashmibai
|
PUNJAB NATIONAL BANK(508568)
|
235
|
WARASEONI
|
MP-38-004-038-001/395 (THANEGAON)
|
1738004038NRG24190520230259587
|
20/05/2023
|
NANDKISHOR
|
1738004038WL012266
|
NANDKISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
236
|
WARASEONI
|
MP-38-004-038-001/781 (THANEGAON)
|
1738004038NRG24190520230259589
|
20/05/2023
|
Rajkumar Choudhary
|
1738004038WL012266
|
Rajkumar Choudhary
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
RajkumarChoudhary
|
STATE BANK OF INDIA(508548)
|
237
|
WARASEONI
|
MP-38-004-038-001/786 (THANEGAON)
|
1738004038NRG24190520230259592
|
20/05/2023
|
ARPANA
|
1738004038WL012266
|
ARPANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
ARPANA
|
STATE BANK OF INDIA(508548)
|
238
|
WARASEONI
|
MP-38-004-038-001/786 (THANEGAON)
|
1738004038NRG24190520230259593
|
20/05/2023
|
Shivani
|
1738004038WL012266
|
Shivani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
239
|
WARASEONI
|
MP-38-004-038-001/796 (THANEGAON)
|
1738004038NRG24190520230259596
|
20/05/2023
|
NARENDRA RANA
|
1738004038WL012266
|
NARENDRA RANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
NARENDRARANA
|
STATE BANK OF INDIA(508548)
|
240
|
WARASEONI
|
MP-38-004-038-001/823 (THANEGAON)
|
1738004038NRG24190520230259600
|
20/05/2023
|
rukhamani
|
1738004038WL012266
|
rukhamani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
rukhamani
|
STATE BANK OF INDIA(508548)
|
241
|
WARASEONI
|
MP-38-004-042-001/339 (RAMRAMA)
|
1738004042NRG24200520230269976
|
20/05/2023
|
mathura
|
1738004042WL012655
|
mathura
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
242
|
WARASEONI
|
MP-38-004-049-001/25 (CHANGERA)
|
1738004000NRG24200520230273716
|
20/05/2023
|
Rambakas
|
1738004WL012798
|
Rambakas
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
25/05/2023
|
|
865442623
|
|
Rambakas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
243
|
WARASEONI
|
MP-38-004-028-001/100 (ANSERA)
|
1738004000NRG24200520230269892
|
20/05/2023
|
SHESHRAM
|
1738004WL012651
|
SHESHRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHESHRAM
|
STATE BANK OF INDIA(508548)
|
244
|
WARASEONI
|
MP-38-004-028-001/127 (ANSERA)
|
1738004000NRG24200520230269841
|
20/05/2023
|
JIARANBAI
|
1738004WL012650
|
JIARANBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
JIARANBAI
|
STATE BANK OF INDIA(508548)
|
245
|
WARASEONI
|
MP-38-004-028-001/153 (ANSERA)
|
1738004000NRG24200520230269846
|
20/05/2023
|
LAXMAN
|
1738004WL012650
|
LAXMAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-028-001/153 (ANSERA)
|
1738004000NRG24200520230269845
|
20/05/2023
|
REVTAN
|
1738004WL012650
|
REVTAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
247
|
WARASEONI
|
MP-38-004-028-001/200 (ANSERA)
|
1738004000NRG24200520230269847
|
20/05/2023
|
TEKCHAND
|
1738004WL012650
|
TEKCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
TEKCHAND
|
STATE BANK OF INDIA(508548)
|
248
|
WARASEONI
|
MP-38-004-028-001/205 (ANSERA)
|
1738004000NRG24200520230269896
|
20/05/2023
|
LAXMIBAI
|
1738004WL012651
|
LAXMIBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-028-001/205 (ANSERA)
|
1738004000NRG24200520230269895
|
20/05/2023
|
PARSRAM
|
1738004WL012651
|
PARSRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
PARSRAM
|
STATE BANK OF INDIA(508548)
|
250
|
WARASEONI
|
MP-38-004-028-001/233 (ANSERA)
|
1738004000NRG24200520230269899
|
20/05/2023
|
pushpabai
|
1738004WL012651
|
pushpabai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
251
|
WARASEONI
|
MP-38-004-028-001/266 (ANSERA)
|
1738004000NRG24200520230269900
|
20/05/2023
|
BASTIRAM
|
1738004WL012651
|
BASTIRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
BASTIRAM
|
STATE BANK OF INDIA(508548)
|
252
|
WARASEONI
|
MP-38-004-028-001/274-A (ANSERA)
|
1738004000NRG24200520230269901
|
20/05/2023
|
LALITA
|
1738004WL012651
|
LALITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
253
|
WARASEONI
|
MP-38-004-028-001/320 (ANSERA)
|
1738004000NRG24200520230269903
|
20/05/2023
|
CHANGULA
|
1738004WL012651
|
CHANGULA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANGULA
|
STATE BANK OF INDIA(508548)
|
254
|
WARASEONI
|
MP-38-004-028-001/322-A (ANSERA)
|
1738004000NRG24200520230269905
|
20/05/2023
|
gaytri
|
1738004WL012651
|
gaytri
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
255
|
WARASEONI
|
MP-38-004-028-001/327 (ANSERA)
|
1738004000NRG24200520230269906
|
20/05/2023
|
ESHANLAL
|
1738004WL012651
|
ESHANLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
ESHANLAL
|
STATE BANK OF INDIA(508548)
|
256
|
WARASEONI
|
MP-38-004-028-001/336 (ANSERA)
|
1738004000NRG24200520230269907
|
20/05/2023
|
FULCHAND
|
1738004WL012651
|
FULCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
FULCHAND
|
STATE BANK OF INDIA(508548)
|
257
|
WARASEONI
|
MP-38-004-028-001/414 (ANSERA)
|
1738004000NRG24200520230269850
|
20/05/2023
|
NANKRAM
|
1738004WL012650
|
NANKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
NANKRAM
|
STATE BANK OF INDIA(508548)
|
258
|
WARASEONI
|
MP-38-004-028-001/429 (ANSERA)
|
1738004000NRG24200520230269909
|
20/05/2023
|
rambatibai
|
1738004WL012651
|
rambatibai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
259
|
WARASEONI
|
MP-38-004-028-001/44 (ANSERA)
|
1738004000NRG24200520230269851
|
20/05/2023
|
KALPNA
|
1738004WL012650
|
KALPNA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
260
|
WARASEONI
|
MP-38-004-028-001/444-A (ANSERA)
|
1738004000NRG24200520230269852
|
20/05/2023
|
MUKESH
|
1738004WL012650
|
MUKESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
261
|
WARASEONI
|
MP-38-004-028-001/453 (ANSERA)
|
1738004000NRG24200520230269853
|
20/05/2023
|
PUSTKALA
|
1738004WL012650
|
PUSTKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-028-001/453 (ANSERA)
|
1738004000NRG24200520230269854
|
20/05/2023
|
VIKASH
|
1738004WL012650
|
VIKASH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
VIKASH
|
INDIAN OVERSEAS BANK(508541)
|
263
|
WARASEONI
|
MP-38-004-028-001/464 (ANSERA)
|
1738004000NRG24200520230269911
|
20/05/2023
|
SHANTA
|
1738004WL012651
|
SHANTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
264
|
WARASEONI
|
MP-38-004-028-001/477 (ANSERA)
|
1738004000NRG24200520230269914
|
20/05/2023
|
KAUTIKA
|
1738004WL012651
|
KAUTIKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAUTIKA
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-028-001/499 (ANSERA)
|
1738004000NRG24200520230269919
|
20/05/2023
|
DEVNTA
|
1738004WL012651
|
DEVNTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
DEVNTA
|
STATE BANK OF INDIA(508548)
|
266
|
WARASEONI
|
MP-38-004-028-001/57-A (ANSERA)
|
1738004000NRG24200520230269857
|
20/05/2023
|
CHAINSINGH
|
1738004WL012650
|
CHAINSINGH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
267
|
WARASEONI
|
MP-38-004-028-001/599-A (ANSERA)
|
1738004000NRG24200520230269923
|
20/05/2023
|
SAVITA
|
1738004WL012651
|
SAVITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
268
|
WARASEONI
|
MP-38-004-028-001/62 (ANSERA)
|
1738004000NRG24200520230269924
|
20/05/2023
|
SEVAKRAM
|
1738004WL012651
|
SEVAKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
269
|
WARASEONI
|
MP-38-004-028-001/95 (ANSERA)
|
1738004000NRG24200520230269925
|
20/05/2023
|
SYAMBATI
|
1738004WL012651
|
SYAMBATI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
SYAMBATI
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-028-003/137 (ANSERA)
|
1738004000NRG24200520230269861
|
20/05/2023
|
UDELAL
|
1738004WL012650
|
UDELAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
271
|
WARASEONI
|
MP-38-004-028-003/138 (ANSERA)
|
1738004000NRG24200520230269862
|
20/05/2023
|
KISHOR
|
1738004WL012650
|
KISHOR
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
272
|
WARASEONI
|
MP-38-004-028-003/152 (ANSERA)
|
1738004000NRG24200520230269865
|
20/05/2023
|
DEVKRAM
|
1738004WL012650
|
DEVKRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
DEVKRAM
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-028-003/214 (ANSERA)
|
1738004000NRG24200520230269876
|
20/05/2023
|
DHANIRAM
|
1738004WL012650
|
DHANIRAM
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
274
|
WARASEONI
|
MP-38-004-028-003/217-A (ANSERA)
|
1738004000NRG24200520230269877
|
20/05/2023
|
SOHANLAL
|
1738004WL012650
|
SOHANLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-028-003/236-A (ANSERA)
|
1738004000NRG24200520230269883
|
20/05/2023
|
DHANSINGH
|
1738004WL012650
|
DHANSINGH
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
276
|
WARASEONI
|
MP-38-004-028-003/63 (ANSERA)
|
1738004000NRG24200520230269890
|
20/05/2023
|
MHADEV
|
1738004WL012650
|
MHADEV
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
MHADEV
|
STATE BANK OF INDIA(508548)
|
277
|
WARASEONI
|
MP-38-004-042-001/353 (RAMRAMA)
|
1738004042NRG24200520230269983
|
20/05/2023
|
PRATAPSING
|
1738004042WL012655
|
PRATAPSING
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
PRATAPSING
|
BANK OF MAHARASHTRA(607387)
|
278
|
WARASEONI
|
MP-38-004-043-001/103 (NANDGAON)
|
1738004000NRG24200520230273709
|
20/05/2023
|
RAMBATA
|
1738004WL012797
|
RAMBATA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMBATA
|
STATE BANK OF INDIA(508548)
|
279
|
WARASEONI
|
MP-38-004-043-001/34 (NANDGAON)
|
1738004000NRG24200520230273710
|
20/05/2023
|
Sarita
|
1738004WL012797
|
Sarita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
280
|
WARASEONI
|
MP-38-004-046-001/206 (BOTEJHARI)
|
1738004000NRG24200520230273689
|
20/05/2023
|
SANJAY
|
1738004WL012796
|
SANJAY
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
281
|
WARASEONI
|
MP-38-004-046-001/206 (BOTEJHARI)
|
1738004000NRG24200520230273690
|
20/05/2023
|
SELHA
|
1738004WL012796
|
SELHA
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
SELHA
|
STATE BANK OF INDIA(508548)
|
282
|
WARASEONI
|
MP-38-004-046-001/206-A (BOTEJHARI)
|
1738004000NRG24200520230273691
|
20/05/2023
|
YASHODA
|
1738004WL012796
|
YASHODA
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
283
|
WARASEONI
|
MP-38-004-046-001/247 (BOTEJHARI)
|
1738004000NRG24200520230273711
|
20/05/2023
|
PUORANTA
|
1738004WL012797
|
PUORANTA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUORANTA
|
STATE BANK OF INDIA(508548)
|
284
|
WARASEONI
|
MP-38-004-046-001/26 (BOTEJHARI)
|
1738004000NRG24200520230273693
|
20/05/2023
|
MAMTA
|
1738004WL012796
|
MAMTA
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
285
|
WARASEONI
|
MP-38-004-046-001/26 (BOTEJHARI)
|
1738004000NRG24200520230273692
|
20/05/2023
|
radHan
|
1738004WL012796
|
radHan
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
radHan
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-046-001/286 (BOTEJHARI)
|
1738004000NRG24200520230273695
|
20/05/2023
|
ARJUNA
|
1738004WL012796
|
ARJUNA
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
ARJUNA
|
STATE BANK OF INDIA(508548)
|
287
|
WARASEONI
|
MP-38-004-046-001/286 (BOTEJHARI)
|
1738004000NRG24200520230273694
|
20/05/2023
|
karulal
|
1738004WL012796
|
karulal
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
karulal
|
STATE BANK OF INDIA(508548)
|
288
|
WARASEONI
|
MP-38-004-046-001/374-B (BOTEJHARI)
|
1738004000NRG24200520230273698
|
20/05/2023
|
DEEPAK
|
1738004WL012796
|
DEEPAK
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865442623
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
289
|
WARASEONI
|
MP-38-004-046-001/374-B (BOTEJHARI)
|
1738004000NRG24200520230273696
|
20/05/2023
|
SIHSHUPAL
|
1738004WL012796
|
SIHSHUPAL
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
SIHSHUPAL
|
STATE BANK OF INDIA(508548)
|
290
|
WARASEONI
|
MP-38-004-046-001/394 (BOTEJHARI)
|
1738004000NRG24200520230273714
|
20/05/2023
|
DANENDRA
|
1738004WL012797
|
DANENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
DANENDRA
|
STATE BANK OF INDIA(508548)
|
291
|
WARASEONI
|
MP-38-004-046-001/437 (BOTEJHARI)
|
1738004000NRG24200520230273715
|
20/05/2023
|
MIR MUJFAR AL
|
1738004WL012797
|
MIR MUJFAR AL
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
25/05/2023
|
|
865442623
|
|
MIRMUJFARAL
|
STATE BANK OF INDIA(508548)
|
292
|
WARASEONI
|
MP-38-004-046-001/485-A (BOTEJHARI)
|
1738004000NRG24200520230273703
|
20/05/2023
|
KAMESVRI
|
1738004WL012796
|
KAMESVRI
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAMESVRI
|
STATE BANK OF INDIA(508548)
|
293
|
WARASEONI
|
MP-38-004-046-001/485-A (BOTEJHARI)
|
1738004000NRG24200520230273702
|
20/05/2023
|
PARDEEP
|
1738004WL012796
|
PARDEEP
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
PARDEEP
|
STATE BANK OF INDIA(508548)
|
294
|
WARASEONI
|
MP-38-004-046-001/520 (BOTEJHARI)
|
1738004000NRG24200520230273704
|
20/05/2023
|
YOGAN
|
1738004WL012796
|
YOGAN
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
YOGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
295
|
WARASEONI
|
MP-38-004-046-001/78-A (BOTEJHARI)
|
1738004000NRG24200520230273706
|
20/05/2023
|
lalchand
|
1738004WL012796
|
lalchand
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
25/05/2023
|
|
865442623
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
296
|
WARASEONI
|
MP-38-004-046-001/93-A (BOTEJHARI)
|
1738004000NRG24200520230273708
|
20/05/2023
|
CHUNNILAL
|
1738004WL012796
|
CHUNNILAL
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
297
|
WARASEONI
|
MP-38-004-020-001/100-B (MEHANDIWADA)
|
1738004000NRG24200520230274151
|
20/05/2023
|
LALITA MATRE
|
1738004WL012819
|
LALITA MATRE
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
LALITAMATRE
|
STATE BANK OF INDIA(508548)
|
298
|
WARASEONI
|
MP-38-004-020-001/1002 (MEHANDIWADA)
|
1738004000NRG24200520230274152
|
20/05/2023
|
DASHVAN
|
1738004WL012819
|
DASHVAN
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
DASHVAN
|
STATE BANK OF INDIA(508548)
|
299
|
WARASEONI
|
MP-38-004-020-001/111-B (MEHANDIWADA)
|
1738004000NRG24200520230274154
|
20/05/2023
|
PUSTKALA
|
1738004WL012819
|
PUSTKALA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
300
|
WARASEONI
|
MP-38-004-020-001/1111 (MEHANDIWADA)
|
1738004000NRG24200520230274155
|
20/05/2023
|
Priyanka Bagde
|
1738004WL012819
|
Priyanka Bagde
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865442623
|
|
PriyankaBagde
|
BANK OF MAHARASHTRA(607387)
|
301
|
WARASEONI
|
MP-38-004-020-001/112 (MEHANDIWADA)
|
1738004000NRG24200520230274156
|
20/05/2023
|
SAHEJLAL
|
1738004WL012819
|
SAHEJLAL
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
SAHEJLAL
|
STATE BANK OF INDIA(508548)
|
302
|
WARASEONI
|
MP-38-004-020-001/121 (MEHANDIWADA)
|
1738004000NRG24200520230274158
|
20/05/2023
|
DEVKA
|
1738004WL012819
|
DEVKA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
DEVKA
|
STATE BANK OF INDIA(508548)
|
303
|
WARASEONI
|
MP-38-004-020-001/13 (MEHANDIWADA)
|
1738004000NRG24200520230274159
|
20/05/2023
|
MANGRI
|
1738004WL012819
|
MANGRI
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
MANGRI
|
STATE BANK OF INDIA(508548)
|
304
|
WARASEONI
|
MP-38-004-020-001/141 (MEHANDIWADA)
|
1738004000NRG24200520230274160
|
20/05/2023
|
kUNJLATA
|
1738004WL012819
|
kUNJLATA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
kUNJLATA
|
STATE BANK OF INDIA(508548)
|
305
|
WARASEONI
|
MP-38-004-020-001/142-A (MEHANDIWADA)
|
1738004000NRG24200520230274161
|
20/05/2023
|
BHAGRATI
|
1738004WL012819
|
BHAGRATI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
306
|
WARASEONI
|
MP-38-004-020-001/147 (MEHANDIWADA)
|
1738004000NRG24200520230274162
|
20/05/2023
|
MALTIBAI
|
1738004WL012819
|
MALTIBAI
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
307
|
WARASEONI
|
MP-38-004-020-001/158-B (MEHANDIWADA)
|
1738004000NRG24200520230274163
|
20/05/2023
|
DHANVANTI
|
1738004WL012819
|
DHANVANTI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
308
|
WARASEONI
|
MP-38-004-020-001/17 (MEHANDIWADA)
|
1738004000NRG24200520230274165
|
20/05/2023
|
KAMRUNNISHA QURESHI
|
1738004WL012819
|
KAMRUNNISHA QURESHI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
KAMRUNNISHAQURESHI
|
STATE BANK OF INDIA(508548)
|
309
|
WARASEONI
|
MP-38-004-020-001/17-A (MEHANDIWADA)
|
1738004000NRG24200520230274166
|
20/05/2023
|
MEHARUN QURESHI
|
1738004WL012819
|
MEHARUN QURESHI
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
MEHARUNQURESHI
|
STATE BANK OF INDIA(508548)
|
310
|
WARASEONI
|
MP-38-004-020-001/1735 (MEHANDIWADA)
|
1738004000NRG24200520230274167
|
20/05/2023
|
BABITA
|
1738004WL012819
|
BABITA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
311
|
WARASEONI
|
MP-38-004-020-001/187-A (MEHANDIWADA)
|
1738004000NRG24200520230274169
|
20/05/2023
|
Priyanka Nageshwar
|
1738004WL012819
|
Priyanka Nageshwar
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
PriyankaNageshwar
|
STATE BANK OF INDIA(508548)
|
312
|
WARASEONI
|
MP-38-004-020-001/188 (MEHANDIWADA)
|
1738004000NRG24200520230274170
|
20/05/2023
|
MUNNI
|
1738004WL012819
|
MUNNI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
313
|
WARASEONI
|
MP-38-004-020-001/202 (MEHANDIWADA)
|
1738004000NRG24200520230274171
|
20/05/2023
|
PUSHPA
|
1738004WL012819
|
PUSHPA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
314
|
WARASEONI
|
MP-38-004-020-001/205 (MEHANDIWADA)
|
1738004000NRG24200520230274172
|
20/05/2023
|
REKHA
|
1738004WL012819
|
REKHA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
315
|
WARASEONI
|
MP-38-004-020-001/206 (MEHANDIWADA)
|
1738004000NRG24200520230274173
|
20/05/2023
|
YOGRAJ NIPANE
|
1738004WL012819
|
YOGRAJ NIPANE
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
YOGRAJNIPANE
|
STATE BANK OF INDIA(508548)
|
316
|
WARASEONI
|
MP-38-004-020-001/234 (MEHANDIWADA)
|
1738004000NRG24200520230274175
|
20/05/2023
|
NASRO BAI
|
1738004WL012819
|
NASRO BAI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
NASROBAI
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-020-001/238 (MEHANDIWADA)
|
1738004000NRG24200520230274177
|
20/05/2023
|
DHANEDRA
|
1738004WL012819
|
DHANEDRA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANEDRA
|
STATE BANK OF INDIA(508548)
|
318
|
WARASEONI
|
MP-38-004-020-001/242 (MEHANDIWADA)
|
1738004000NRG24200520230274178
|
20/05/2023
|
NEHA PANCHESWAR
|
1738004WL012819
|
NEHA PANCHESWAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
NEHAPANCHESWAR
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-020-001/247 (MEHANDIWADA)
|
1738004000NRG24200520230274179
|
20/05/2023
|
SUKVAN
|
1738004WL012819
|
SUKVAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUKVAN
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-020-001/268 (MEHANDIWADA)
|
1738004000NRG24200520230274180
|
20/05/2023
|
KALA
|
1738004WL012819
|
KALA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
321
|
WARASEONI
|
MP-38-004-020-001/276 (MEHANDIWADA)
|
1738004000NRG24200520230274182
|
20/05/2023
|
saddam
|
1738004WL012819
|
saddam
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
WARASEONI
|
MP-38-004-020-001/28-A (MEHANDIWADA)
|
1738004000NRG24200520230274183
|
20/05/2023
|
MANSEE MATRE
|
1738004WL012819
|
MANSEE MATRE
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
MANSEEMATRE
|
STATE BANK OF INDIA(508548)
|
323
|
WARASEONI
|
MP-38-004-020-001/286 (MEHANDIWADA)
|
1738004000NRG24200520230274184
|
20/05/2023
|
BIRANTI
|
1738004WL012819
|
BIRANTI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
BIRANTI
|
STATE BANK OF INDIA(508548)
|
324
|
WARASEONI
|
MP-38-004-020-001/286 (MEHANDIWADA)
|
1738004000NRG24200520230274185
|
20/05/2023
|
SANDEEP
|
1738004WL012819
|
SANDEEP
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
325
|
WARASEONI
|
MP-38-004-020-001/29 (MEHANDIWADA)
|
1738004000NRG24200520230274186
|
20/05/2023
|
LALITA JAMRE
|
1738004WL012819
|
LALITA JAMRE
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
LALITAJAMRE
|
STATE BANK OF INDIA(508548)
|
326
|
WARASEONI
|
MP-38-004-020-001/299 (MEHANDIWADA)
|
1738004000NRG24200520230274187
|
20/05/2023
|
JYOTI BAHESHWAR
|
1738004WL012819
|
JYOTI BAHESHWAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
JYOTIBAHESHWAR
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-020-001/3-A (MEHANDIWADA)
|
1738004000NRG24200520230274188
|
20/05/2023
|
RAJVANTIBAI
|
1738004WL012819
|
RAJVANTIBAI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAJVANTIBAI
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-020-001/301 (MEHANDIWADA)
|
1738004000NRG24200520230274189
|
20/05/2023
|
BHAGRATA
|
1738004WL012819
|
BHAGRATA
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
329
|
WARASEONI
|
MP-38-004-020-001/309-A (MEHANDIWADA)
|
1738004000NRG24200520230274190
|
20/05/2023
|
DHANVANTI
|
1738004WL012819
|
DHANVANTI
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
330
|
WARASEONI
|
MP-38-004-020-001/31-A (MEHANDIWADA)
|
1738004000NRG24200520230274191
|
20/05/2023
|
GHANSHAYAM
|
1738004WL012819
|
GHANSHAYAM
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-020-001/316-B (MEHANDIWADA)
|
1738004000NRG24200520230274192
|
20/05/2023
|
MAHESH PANCHESVAR
|
1738004WL012819
|
MAHESH PANCHESVAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
MAHESHPANCHESVAR
|
STATE BANK OF INDIA(508548)
|
332
|
WARASEONI
|
MP-38-004-020-001/324 (MEHANDIWADA)
|
1738004000NRG24200520230274193
|
20/05/2023
|
NARESH
|
1738004WL012819
|
NARESH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
333
|
WARASEONI
|
MP-38-004-020-001/324 (MEHANDIWADA)
|
1738004000NRG24200520230274194
|
20/05/2023
|
NIRMALA
|
1738004WL012819
|
NIRMALA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-020-001/336 (MEHANDIWADA)
|
1738004000NRG24200520230274195
|
20/05/2023
|
TURSHAN
|
1738004WL012819
|
TURSHAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
TURSHAN
|
STATE BANK OF INDIA(508548)
|
335
|
WARASEONI
|
MP-38-004-020-001/339 (MEHANDIWADA)
|
1738004000NRG24200520230274196
|
20/05/2023
|
ANITA
|
1738004WL012819
|
ANITA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-020-001/359 (MEHANDIWADA)
|
1738004000NRG24200520230274197
|
20/05/2023
|
SUKVAN
|
1738004WL012819
|
SUKVAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUKVAN
|
CENTRAL BANK OF INDIA(607115)
|
337
|
WARASEONI
|
MP-38-004-020-001/366 (MEHANDIWADA)
|
1738004000NRG24200520230274198
|
20/05/2023
|
Rupali
|
1738004WL012819
|
Rupali
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
Rupali
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-020-001/369 (MEHANDIWADA)
|
1738004000NRG24200520230274199
|
20/05/2023
|
ANJANI
|
1738004WL012819
|
ANJANI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
339
|
WARASEONI
|
MP-38-004-020-001/39 (MEHANDIWADA)
|
1738004000NRG24200520230274202
|
20/05/2023
|
LEELA BAI
|
1738004WL012819
|
LEELA BAI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-020-001/401 (MEHANDIWADA)
|
1738004000NRG24200520230274203
|
20/05/2023
|
SHAYAMKISHAN
|
1738004WL012819
|
SHAYAMKISHAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHAYAMKISHAN
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-020-001/401-A (MEHANDIWADA)
|
1738004000NRG24200520230274204
|
20/05/2023
|
YASHVANTI PANCHESHWAR
|
1738004WL012819
|
YASHVANTI PANCHESHWAR
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
YASHVANTIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-020-001/410 (MEHANDIWADA)
|
1738004000NRG24200520230274205
|
20/05/2023
|
Balaram
|
1738004WL012819
|
Balaram
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-020-001/414 (MEHANDIWADA)
|
1738004000NRG24200520230274206
|
20/05/2023
|
PRIYA PANCHESHWAR
|
1738004WL012819
|
PRIYA PANCHESHWAR
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865442623
|
|
PRIYAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-020-001/414-B (MEHANDIWADA)
|
1738004000NRG24200520230274207
|
20/05/2023
|
TEJRAM
|
1738004WL012819
|
TEJRAM
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
345
|
WARASEONI
|
MP-38-004-020-001/424 (MEHANDIWADA)
|
1738004000NRG24200520230274208
|
20/05/2023
|
DURGA RAUT
|
1738004WL012819
|
DURGA RAUT
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
DURGARAUT
|
STATE BANK OF INDIA(508548)
|
346
|
WARASEONI
|
MP-38-004-020-001/43 (MEHANDIWADA)
|
1738004000NRG24200520230274209
|
20/05/2023
|
SULKAN
|
1738004WL012819
|
SULKAN
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
SULKAN
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-020-001/442 (MEHANDIWADA)
|
1738004000NRG24200520230274210
|
20/05/2023
|
SADHELAL
|
1738004WL012819
|
SADHELAL
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865442623
|
|
SADHELAL
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-020-001/445-A (MEHANDIWADA)
|
1738004000NRG24200520230274211
|
20/05/2023
|
SHAYAMBATI
|
1738004WL012819
|
SHAYAMBATI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHAYAMBATI
|
STATE BANK OF INDIA(508548)
|
349
|
WARASEONI
|
MP-38-004-020-001/446-A (MEHANDIWADA)
|
1738004000NRG24200520230274212
|
20/05/2023
|
MANISHA
|
1738004WL012819
|
MANISHA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-020-001/450 (MEHANDIWADA)
|
1738004000NRG24200520230274213
|
20/05/2023
|
BHAGRATABAI
|
1738004WL012819
|
BHAGRATABAI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
BHAGRATABAI
|
STATE BANK OF INDIA(508548)
|
351
|
WARASEONI
|
MP-38-004-020-001/451 (MEHANDIWADA)
|
1738004000NRG24200520230274214
|
20/05/2023
|
GAGAN KULHADE
|
1738004WL012819
|
GAGAN KULHADE
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
GAGANKULHADE
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-020-001/468 (MEHANDIWADA)
|
1738004000NRG24200520230274215
|
20/05/2023
|
SURMILA BAI
|
1738004WL012819
|
SURMILA BAI
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
SURMILABAI
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-020-001/480 (MEHANDIWADA)
|
1738004000NRG24200520230274217
|
20/05/2023
|
GEETA
|
1738004WL012819
|
GEETA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
354
|
WARASEONI
|
MP-38-004-020-001/502 (MEHANDIWADA)
|
1738004000NRG24200520230274219
|
20/05/2023
|
ANIL
|
1738004WL012819
|
ANIL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-020-001/502 (MEHANDIWADA)
|
1738004000NRG24200520230274218
|
20/05/2023
|
TRASAN
|
1738004WL012819
|
TRASAN
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
TRASAN
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-020-001/507 (MEHANDIWADA)
|
1738004000NRG24200520230274220
|
20/05/2023
|
GIRJA NANHE
|
1738004WL012819
|
GIRJA NANHE
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
GIRJANANHE
|
CENTRAL BANK OF INDIA(607115)
|
357
|
WARASEONI
|
MP-38-004-020-001/522-A (MEHANDIWADA)
|
1738004000NRG24200520230274222
|
20/05/2023
|
DURGESH
|
1738004WL012819
|
DURGESH
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-020-001/523 (MEHANDIWADA)
|
1738004000NRG24200520230274223
|
20/05/2023
|
CHANDRAKALA
|
1738004WL012819
|
CHANDRAKALA
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-020-001/527-A (MEHANDIWADA)
|
1738004000NRG24200520230274225
|
20/05/2023
|
KUNDA
|
1738004WL012819
|
KUNDA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
KUNDA
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-020-001/532-B (MEHANDIWADA)
|
1738004000NRG24200520230274226
|
20/05/2023
|
DILAN KHAIRWAR
|
1738004WL012819
|
DILAN KHAIRWAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
DILANKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-020-001/584 (MEHANDIWADA)
|
1738004000NRG24200520230274227
|
20/05/2023
|
RANI PANCHESVAR
|
1738004WL012819
|
RANI PANCHESVAR
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
RANIPANCHESVAR
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-020-001/584 (MEHANDIWADA)
|
1738004000NRG24200520230274228
|
20/05/2023
|
Rinku Matre
|
1738004WL012819
|
Rinku Matre
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
RinkuMatre
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-020-001/593 (MEHANDIWADA)
|
1738004000NRG24200520230274230
|
20/05/2023
|
FULVANTI
|
1738004WL012819
|
FULVANTI
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
364
|
WARASEONI
|
MP-38-004-020-001/601 (MEHANDIWADA)
|
1738004000NRG24200520230274231
|
20/05/2023
|
SURESH
|
1738004WL012819
|
SURESH
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-020-001/61 (MEHANDIWADA)
|
1738004000NRG24200520230274232
|
20/05/2023
|
JAMNEE
|
1738004WL012819
|
JAMNEE
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
JAMNEE
|
STATE BANK OF INDIA(508548)
|
366
|
WARASEONI
|
MP-38-004-020-001/61-A (MEHANDIWADA)
|
1738004000NRG24200520230274233
|
20/05/2023
|
ANITA KAVRE
|
1738004WL012819
|
ANITA KAVRE
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANITAKAVRE
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-020-001/613-B (MEHANDIWADA)
|
1738004000NRG24200520230274234
|
20/05/2023
|
Savita Tarande
|
1738004WL012819
|
Savita Tarande
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SavitaTarande
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-020-001/65 (MEHANDIWADA)
|
1738004000NRG24200520230274235
|
20/05/2023
|
ANTLAL
|
1738004WL012819
|
ANTLAL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
ANTLAL
|
CANARA BANK(508532)
|
369
|
WARASEONI
|
MP-38-004-020-001/659 (MEHANDIWADA)
|
1738004000NRG24200520230274237
|
20/05/2023
|
LATA
|
1738004WL012819
|
LATA
|
00415
|
SBIN0006965
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865442623
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-020-001/667 (MEHANDIWADA)
|
1738004000NRG24200520230274238
|
20/05/2023
|
SARSATA
|
1738004WL012819
|
SARSATA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-020-001/672-A (MEHANDIWADA)
|
1738004000NRG24200520230274239
|
20/05/2023
|
MANAK
|
1738004WL012819
|
MANAK
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-020-001/68 (MEHANDIWADA)
|
1738004000NRG24200520230274240
|
20/05/2023
|
BHAGWANTI GADHPAL
|
1738004WL012819
|
BHAGWANTI GADHPAL
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
BHAGWANTIGADHPAL
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-020-001/687 (MEHANDIWADA)
|
1738004000NRG24200520230274242
|
20/05/2023
|
SANTOSH
|
1738004WL012819
|
SANTOSH
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-020-001/687 (MEHANDIWADA)
|
1738004000NRG24200520230274243
|
20/05/2023
|
VAISNAVI
|
1738004WL012819
|
VAISNAVI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
VAISNAVI
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-020-001/699-A (MEHANDIWADA)
|
1738004000NRG24200520230274244
|
20/05/2023
|
PUSHVANTI
|
1738004WL012819
|
PUSHVANTI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUSHVANTI
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-020-001/702 (MEHANDIWADA)
|
1738004000NRG24200520230274245
|
20/05/2023
|
NILESHWARI
|
1738004WL012819
|
NILESHWARI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-020-001/704 (MEHANDIWADA)
|
1738004000NRG24200520230274246
|
20/05/2023
|
CHANDRAKALA
|
1738004WL012819
|
CHANDRAKALA
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-020-001/725 (MEHANDIWADA)
|
1738004000NRG24200520230274249
|
20/05/2023
|
RAMLAL
|
1738004WL012819
|
RAMLAL
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-020-001/764-B (MEHANDIWADA)
|
1738004000NRG24200520230274250
|
20/05/2023
|
PUNARAM JAMRE
|
1738004WL012819
|
PUNARAM JAMRE
|
00415
|
SBIN0006965
|
816
|
816
|
Processed
|
25/05/2023
|
|
865442623
|
|
PUNARAMJAMRE
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-020-001/773-A (MEHANDIWADA)
|
1738004000NRG24200520230274251
|
20/05/2023
|
JYOTI
|
1738004WL012819
|
JYOTI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
381
|
WARASEONI
|
MP-38-004-020-001/793 (MEHANDIWADA)
|
1738004000NRG24200520230274252
|
20/05/2023
|
AARTI
|
1738004WL012819
|
AARTI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
382
|
WARASEONI
|
MP-38-004-020-001/793-A (MEHANDIWADA)
|
1738004000NRG24200520230274253
|
20/05/2023
|
PANCHPULA PATRE
|
1738004WL012819
|
PANCHPULA PATRE
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
PANCHPULAPATRE
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-020-001/795 (MEHANDIWADA)
|
1738004000NRG24200520230274254
|
20/05/2023
|
DHANVANTA GADESVAR
|
1738004WL012819
|
DHANVANTA GADESVAR
|
00415
|
SBIN0006965
|
612
|
612
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANVANTAGADESVAR
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-020-001/846 (MEHANDIWADA)
|
1738004000NRG24200520230274255
|
20/05/2023
|
SHAYAMA NANHE
|
1738004WL012819
|
SHAYAMA NANHE
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SHAYAMANANHE
|
CENTRAL BANK OF INDIA(607115)
|
385
|
WARASEONI
|
MP-38-004-020-001/877 (MEHANDIWADA)
|
1738004000NRG24200520230274256
|
20/05/2023
|
MAHIMA
|
1738004WL012819
|
MAHIMA
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
MAHIMA
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-020-001/901 (MEHANDIWADA)
|
1738004000NRG24200520230274257
|
20/05/2023
|
DHANVANTI
|
1738004WL012819
|
DHANVANTI
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-020-001/909 (MEHANDIWADA)
|
1738004000NRG24200520230274258
|
20/05/2023
|
URMILA CHOUDHRI
|
1738004WL012819
|
URMILA CHOUDHRI
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
URMILACHOUDHRI
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-020-001/91 (MEHANDIWADA)
|
1738004000NRG24200520230274259
|
20/05/2023
|
TARAN
|
1738004WL012819
|
TARAN
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-020-001/940 (MEHANDIWADA)
|
1738004000NRG24200520230274260
|
20/05/2023
|
DHANVANTA
|
1738004WL012819
|
DHANVANTA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-020-001/943 (MEHANDIWADA)
|
1738004000NRG24200520230274261
|
20/05/2023
|
RANGA
|
1738004WL012819
|
RANGA
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
RANGA
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-020-001/960 (MEHANDIWADA)
|
1738004000NRG24200520230274262
|
20/05/2023
|
DURGA HEDAU
|
1738004WL012819
|
DURGA HEDAU
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
DURGAHEDAU
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-020-001/966 (MEHANDIWADA)
|
1738004000NRG24200520230274263
|
20/05/2023
|
INNDU
|
1738004WL012819
|
INNDU
|
00415
|
SBIN0006965
|
204
|
204
|
Processed
|
25/05/2023
|
|
865442623
|
|
INNDU
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-028-003/217-A (ANSERA)
|
1738004000NRG24200520230269878
|
20/05/2023
|
KEMESVRI
|
1738004WL012650
|
KEMESVRI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
KEMESVRI
|
STATE BANK OF INDIA(508548)
|
394
|
WARASEONI
|
MP-38-004-034-001/378-A (BAKERA)
|
1738004034NRG24200520230271439
|
20/05/2023
|
SUNIL
|
1738004034WL012692
|
SUNIL
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-034-001/43 (BAKERA)
|
1738004034NRG24200520230271440
|
20/05/2023
|
urmail
|
1738004034WL012692
|
urmail
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
urmail
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-034-001/446 (BAKERA)
|
1738004034NRG24200520230271441
|
20/05/2023
|
priyanka
|
1738004034WL012692
|
priyanka
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
WARASEONI
|
MP-38-004-034-001/58 (BAKERA)
|
1738004034NRG24200520230271443
|
20/05/2023
|
anjana
|
1738004034WL012692
|
anjana
|
00415
|
SBIN0006965
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79458
|
79458
|
|
|
|
|
|
|
|
398
|
WARASEONI
|
MP-38-004-028-001/453-A (ANSERA)
|
1738004000NRG24200520230269856
|
20/05/2023
|
SIDDHARTHA
|
1738004WL012650
|
SIDDHARTHA
|
00415
|
SBIN0007244
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
SIDDHARTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
399
|
WARASEONI
|
MP-38-004-048-001/323-B (SAWANGI)
|
1738004000NRG24200520230270002
|
20/05/2023
|
SUNITA
|
1738004WL012656
|
SUNITA
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
400
|
WARASEONI
|
MP-38-004-020-001/704 (MEHANDIWADA)
|
1738004000NRG24200520230274247
|
20/05/2023
|
SEEMA
|
1738004WL012819
|
SEEMA
|
00468
|
UBIN0565245
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865442623
|
|
SEEMA
|
BANK OF INDIA(508505)
|
401
|
WARASEONI
|
MP-38-004-025-001/601 (DONGARGAON)
|
1738004000NRG24200520230273052
|
20/05/2023
|
Sharda
|
1738004WL012782
|
Sharda
|
00468
|
UBIN0565245
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
865442623
|
|
Sharda
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-025-001/601 (DONGARGAON)
|
1738004000NRG24200520230273051
|
20/05/2023
|
Sharda
|
1738004WL012782
|
Sharda
|
00468
|
UBIN0565245
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
865442623
|
|
Sharda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
403
|
WARASEONI
|
MP-38-004-025-002/109-A (DONGARGAON)
|
1738004000NRG24200520230272569
|
20/05/2023
|
prahlad
|
1738004WL012767
|
prahlad
|
00468
|
UBIN0565245
|
3060
|
3060
|
Processed
|
25/05/2023
|
|
865442623
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
404
|
WARASEONI
|
MP-38-004-025-002/70 (DONGARGAON)
|
1738004000NRG24200520230272669
|
20/05/2023
|
REKHA
|
1738004WL012771
|
REKHA
|
00468
|
UBIN0565245
|
1836
|
1836
|
Processed
|
25/05/2023
|
|
865442623
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
405
|
WARASEONI
|
MP-38-004-025-002/70 (DONGARGAON)
|
1738004000NRG24200520230272668
|
20/05/2023
|
REKHA
|
1738004WL012771
|
REKHA
|
00468
|
UBIN0565245
|
1836
|
1836
|
Processed
|
25/05/2023
|
|
865442623
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
406
|
WARASEONI
|
MP-38-004-028-001/489-A (ANSERA)
|
1738004000NRG24200520230269916
|
20/05/2023
|
ATUL
|
1738004WL012651
|
ATUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
ATUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
407
|
WARASEONI
|
MP-38-004-048-001/307 (SAWANGI)
|
1738004048NRG24200520230269951
|
20/05/2023
|
Rajesh
|
1738004048WL012654
|
Rajesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
25/05/2023
|
|
865442623
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
408
|
WARASEONI
|
MP-38-004-042-001/321 (RAMRAMA)
|
1738004042NRG24200520230269966
|
20/05/2023
|
yaswant
|
1738004042WL012655
|
yaswant
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865442623
|
|
yaswant
|
BANK OF MAHARASHTRA(607387)
|
409
|
WARASEONI
|
MP-38-004-042-001/346-A (RAMRAMA)
|
1738004042NRG24200520230269979
|
20/05/2023
|
Jitsing
|
1738004042WL012655
|
Jitsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865442623
|
|
Jitsing
|
BANK OF MAHARASHTRA(607387)
|
410
|
WARASEONI
|
MP-38-004-048-001/481 (SAWANGI)
|
1738004048NRG24200520230269955
|
20/05/2023
|
PREMLATA
|
1738004048WL012654
|
PREMLATA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865442623
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
503285
|
503285
|
|
|
|
|
|
|
|