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-38-004-049-003/32-A (CHANGERA)
|
1738004000NRG24230820230907268
|
24/08/2023
|
KALA
|
1738004WL037547
|
KALA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796795870
|
|
KALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-042-001/149 (RAMRAMA)
|
1738004042NRG24230820230907112
|
24/08/2023
|
FULMA
|
1738004042WL037536
|
FULMA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796795870
|
|
FULMA
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-042-001/149 (RAMRAMA)
|
1738004042NRG24230820230907113
|
24/08/2023
|
Sangit
|
1738004042WL037536
|
Sangit
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796795870
|
|
Sangit
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-042-001/4 (RAMRAMA)
|
1738004042NRG24230820230907114
|
24/08/2023
|
SURPATA
|
1738004042WL037536
|
SURPATA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796795870
|
|
SURPATA
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-042-001/4-A (RAMRAMA)
|
1738004042NRG24230820230907117
|
24/08/2023
|
savitri
|
1738004042WL037536
|
savitri
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796795870
|
|
savitri
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-042-001/5 (RAMRAMA)
|
1738004042NRG24230820230907118
|
24/08/2023
|
RSAVINDR
|
1738004042WL037536
|
RSAVINDR
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796795870
|
|
RSAVINDR
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-042-001/84 (RAMRAMA)
|
1738004042NRG24230820230907119
|
24/08/2023
|
SAGANBAI
|
1738004042WL037536
|
SAGANBAI
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
29/08/2023
|
|
796795870
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-044-001/237-A (SIRRA)
|
1738004000NRG24230820230906876
|
24/08/2023
|
kameshwari
|
1738004WL037500
|
kameshwari
|
00051
|
MAHB0000721
|
3060
|
3060
|
Processed
|
29/08/2023
|
|
796795870
|
|
kameshwari
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-044-001/237-A (SIRRA)
|
1738004000NRG24230820230906875
|
24/08/2023
|
RAJESH
|
1738004WL037500
|
RAJESH
|
00051
|
MAHB0000721
|
3060
|
3060
|
Processed
|
29/08/2023
|
|
796795870
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-048-001/113 (SAWANGI)
|
1738004048NRG24240820230907875
|
24/08/2023
|
deepa
|
1738004048WL037622
|
deepa
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-048-001/188 (SAWANGI)
|
1738004048NRG24240820230907876
|
24/08/2023
|
kesor
|
1738004048WL037622
|
kesor
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
29/08/2023
|
|
796795870
|
|
kesor
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-048-001/218 (SAWANGI)
|
1738004048NRG24240820230907877
|
24/08/2023
|
rajiv thakre
|
1738004048WL037622
|
rajiv thakre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
rajivthakre
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-048-001/245 (SAWANGI)
|
1738004048NRG24240820230907878
|
24/08/2023
|
BHALENDRA
|
1738004048WL037622
|
BHALENDRA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
29/08/2023
|
|
796795870
|
|
BHALENDRA
|
PUNJAB NATIONAL BANK(508568)
|
14
|
WARASEONI
|
MP-38-004-048-001/262 (SAWANGI)
|
1738004048NRG24240820230907879
|
24/08/2023
|
baran
|
1738004048WL037622
|
baran
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-048-001/276 (SAWANGI)
|
1738004048NRG24240820230907892
|
24/08/2023
|
manoj
|
1738004048WL037623
|
manoj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796795870
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-048-001/278 (SAWANGI)
|
1738004048NRG24240820230907880
|
24/08/2023
|
prabha
|
1738004048WL037622
|
prabha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-048-001/287-A (SAWANGI)
|
1738004048NRG24240820230907881
|
24/08/2023
|
DENESH
|
1738004048WL037622
|
DENESH
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
29/08/2023
|
|
796795870
|
|
DENESH
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-048-001/36 (SAWANGI)
|
1738004048NRG24240820230907886
|
24/08/2023
|
TELAKCHAND
|
1738004048WL037622
|
TELAKCHAND
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
TELAKCHAND
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-048-001/43 (SAWANGI)
|
1738004048NRG24240820230907888
|
24/08/2023
|
ARUN
|
1738004048WL037622
|
ARUN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
29/08/2023
|
|
796795870
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-048-001/93 (SAWANGI)
|
1738004048NRG24240820230907890
|
24/08/2023
|
DHANENDRA
|
1738004048WL037622
|
DHANENDRA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
29/08/2023
|
|
796795870
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32861
|
32861
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-002-001/292 (SIKANDRA)
|
1738004000NRG24240820230907808
|
24/08/2023
|
ANITA
|
1738004WL037612
|
ANITA
|
00051
|
MAHB0000848
|
2431
|
2431
|
Processed
|
29/08/2023
|
|
796795870
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-005-001/102 (KHAPA)
|
1738004000NRG24230820230907486
|
24/08/2023
|
MAYARAM
|
1738004WL037580
|
MAYARAM
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-005-001/105-B (KHAPA)
|
1738004005NRG24230820230907005
|
24/08/2023
|
chameshwari
|
1738004005WL037520
|
chameshwari
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
chameshwari
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-005-001/112 (KHAPA)
|
1738004000NRG24230820230907487
|
24/08/2023
|
SHEELA BAI
|
1738004WL037580
|
SHEELA BAI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
SHEELABAI
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-005-001/138 (KHAPA)
|
1738004000NRG24230820230907488
|
24/08/2023
|
durga
|
1738004WL037580
|
durga
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796795870
|
|
durga
|
STATE BANK OF INDIA(508548)
|
26
|
WARASEONI
|
MP-38-004-005-001/14-A (KHAPA)
|
1738004000NRG24230820230907490
|
24/08/2023
|
JANKIBAI
|
1738004WL037580
|
JANKIBAI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
JANKIBAI
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-005-001/14-A (KHAPA)
|
1738004000NRG24230820230907489
|
24/08/2023
|
MOHANLAL
|
1738004WL037580
|
MOHANLAL
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-005-001/17-A (KHAPA)
|
1738004000NRG24230820230907491
|
24/08/2023
|
SUNITA
|
1738004WL037580
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796795870
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-005-001/178-B (KHAPA)
|
1738004000NRG24230820230907492
|
24/08/2023
|
SUMITRA
|
1738004WL037580
|
SUMITRA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-005-001/187 (KHAPA)
|
1738004000NRG24230820230907493
|
24/08/2023
|
ganga
|
1738004WL037580
|
ganga
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
ganga
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-005-001/212-A (KHAPA)
|
1738004000NRG24230820230907496
|
24/08/2023
|
Chhaya Goutam
|
1738004WL037580
|
Chhaya Goutam
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796795870
|
|
ChhayaGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
WARASEONI
|
MP-38-004-005-001/212-A (KHAPA)
|
1738004000NRG24230820230907495
|
24/08/2023
|
Raviprasad Goutam
|
1738004WL037580
|
Raviprasad Goutam
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
RaviprasadGoutam
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-005-001/213-A (KHAPA)
|
1738004000NRG24230820230907497
|
24/08/2023
|
DELIRAM
|
1738004WL037580
|
DELIRAM
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
30/08/2023
|
|
796795870
|
|
DELIRAM
|
STATE BANK OF INDIA(508548)
|
34
|
WARASEONI
|
MP-38-004-005-001/216 (KHAPA)
|
1738004000NRG24230820230907498
|
24/08/2023
|
DIVYA NEVARE
|
1738004WL037580
|
DIVYA NEVARE
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
DIVYANEVARE
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-005-001/217-A (KHAPA)
|
1738004000NRG24230820230907499
|
24/08/2023
|
MEENA
|
1738004WL037580
|
MEENA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-005-001/219-A (KHAPA)
|
1738004000NRG24230820230907500
|
24/08/2023
|
Ritu Patle
|
1738004WL037580
|
Ritu Patle
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
RituPatle
|
STATE BANK OF INDIA(508548)
|
37
|
WARASEONI
|
MP-38-004-005-001/229-D (KHAPA)
|
1738004000NRG24230820230907501
|
24/08/2023
|
Sunita
|
1738004WL037580
|
Sunita
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
29/08/2023
|
|
796795870
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-005-001/238 (KHAPA)
|
1738004000NRG24230820230907502
|
24/08/2023
|
Rina Pancheshwar
|
1738004WL037580
|
Rina Pancheshwar
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
29/08/2023
|
|
796795870
|
|
RinaPancheshwar
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-005-001/240 (KHAPA)
|
1738004000NRG24230820230907503
|
24/08/2023
|
MANGAL
|
1738004WL037580
|
MANGAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796795870
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
40
|
WARASEONI
|
MP-38-004-005-001/25 (KHAPA)
|
1738004000NRG24230820230907504
|
24/08/2023
|
RUPA
|
1738004WL037580
|
RUPA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
29/08/2023
|
|
796795870
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-005-001/25-A (KHAPA)
|
1738004000NRG24230820230907505
|
24/08/2023
|
SUNITA
|
1738004WL037580
|
SUNITA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
29/08/2023
|
|
796795870
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-005-001/256 (KHAPA)
|
1738004000NRG24230820230907506
|
24/08/2023
|
GEETABAI
|
1738004WL037580
|
GEETABAI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-005-001/263 (KHAPA)
|
1738004000NRG24230820230907507
|
24/08/2023
|
kiran
|
1738004WL037580
|
kiran
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-005-001/271 (KHAPA)
|
1738004000NRG24230820230907508
|
24/08/2023
|
HEMLATA
|
1738004WL037580
|
HEMLATA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-005-001/292 (KHAPA)
|
1738004000NRG24230820230907510
|
24/08/2023
|
CHANDRAKALA
|
1738004WL037580
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-005-001/315 (KHAPA)
|
1738004000NRG24230820230907511
|
24/08/2023
|
Bhaganbai
|
1738004WL037580
|
Bhaganbai
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
Bhaganbai
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-005-001/318 (KHAPA)
|
1738004000NRG24230820230907512
|
24/08/2023
|
sarita
|
1738004WL037580
|
sarita
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-005-001/34 (KHAPA)
|
1738004000NRG24230820230907513
|
24/08/2023
|
kantan
|
1738004WL037580
|
kantan
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-005-001/340 (KHAPA)
|
1738004000NRG24230820230907514
|
24/08/2023
|
DEVKAN
|
1738004WL037580
|
DEVKAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
DEVKAN
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-005-001/346 (KHAPA)
|
1738004000NRG24230820230907515
|
24/08/2023
|
mahendra
|
1738004WL037580
|
mahendra
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796795870
|
|
mahendra
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-005-001/35 (KHAPA)
|
1738004000NRG24230820230907516
|
24/08/2023
|
raywanta
|
1738004WL037580
|
raywanta
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
raywanta
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-005-001/392 (KHAPA)
|
1738004000NRG24230820230907517
|
24/08/2023
|
SURENDRA
|
1738004WL037580
|
SURENDRA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-005-001/4 (KHAPA)
|
1738004000NRG24230820230907518
|
24/08/2023
|
bhimprakash
|
1738004WL037580
|
bhimprakash
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
bhimprakash
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-005-001/401-A (KHAPA)
|
1738004000NRG24230820230907519
|
24/08/2023
|
laxmibai
|
1738004WL037580
|
laxmibai
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-005-001/419 (KHAPA)
|
1738004000NRG24230820230907520
|
24/08/2023
|
sevantee
|
1738004WL037580
|
sevantee
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
29/08/2023
|
|
796795870
|
|
sevantee
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-005-001/439 (KHAPA)
|
1738004000NRG24230820230907522
|
24/08/2023
|
puspa
|
1738004WL037580
|
puspa
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
57
|
WARASEONI
|
MP-38-004-005-001/476-A (KHAPA)
|
1738004000NRG24230820230907524
|
24/08/2023
|
ANKIT
|
1738004WL037580
|
ANKIT
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-005-001/48 (KHAPA)
|
1738004000NRG24230820230907525
|
24/08/2023
|
parmila
|
1738004WL037580
|
parmila
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
30/08/2023
|
|
796795870
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
WARASEONI
|
MP-38-004-005-001/499 (KHAPA)
|
1738004000NRG24230820230907527
|
24/08/2023
|
MUKESH
|
1738004WL037580
|
MUKESH
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-005-001/61-A (KHAPA)
|
1738004000NRG24230820230907529
|
24/08/2023
|
FULVANTA
|
1738004WL037580
|
FULVANTA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-005-001/81 (KHAPA)
|
1738004000NRG24240820230907874
|
24/08/2023
|
laxmi
|
1738004WL037621
|
laxmi
|
00051
|
MAHB0000848
|
3060
|
3060
|
Rejected
|
29/08/2023
|
|
796795870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
WARASEONI
|
MP-38-004-005-001/83 (KHAPA)
|
1738004000NRG24230820230907531
|
24/08/2023
|
KUNTAN
|
1738004WL037580
|
KUNTAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-005-001/85 (KHAPA)
|
1738004000NRG24230820230907532
|
24/08/2023
|
HIRVANTEE
|
1738004WL037580
|
HIRVANTEE
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
HIRVANTEE
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-005-001/89 (KHAPA)
|
1738004000NRG24230820230907533
|
24/08/2023
|
KUNAL
|
1738004WL037580
|
KUNAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
KUNAL
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-005-001/99 (KHAPA)
|
1738004005NRG24230820230907006
|
24/08/2023
|
ARUNABAI
|
1738004005WL037520
|
ARUNABAI
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
ARUNABAI
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-005-001/99 (KHAPA)
|
1738004005NRG24230820230907007
|
24/08/2023
|
HARIDAS
|
1738004005WL037520
|
HARIDAS
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
HARIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55437
|
55437
|
|
|
|
|
|
|
|
67
|
WARASEONI
|
MP-38-004-020-001/112-A (MEHANDIWADA)
|
1738004000NRG24230820230907542
|
24/08/2023
|
LILAM PANCHESHWAR
|
1738004WL037584
|
LILAM PANCHESHWAR
|
00078
|
CNRB0006751
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
LILAMPANCHESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
68
|
WARASEONI
|
MP-38-004-020-001/29 (MEHANDIWADA)
|
1738004000NRG24230820230907546
|
24/08/2023
|
RAJESH
|
1738004WL037584
|
RAJESH
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
69
|
WARASEONI
|
MP-38-004-049-003/80 (CHANGERA)
|
1738004000NRG24230820230907274
|
24/08/2023
|
Gundulal Sahare
|
1738004WL037547
|
Gundulal Sahare
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
GundulalSahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
70
|
WARASEONI
|
MP-38-004-005-001/105-B (KHAPA)
|
1738004005NRG24230820230907004
|
24/08/2023
|
SUMEDRA
|
1738004005WL037520
|
SUMEDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
SUMEDRA
|
PUNJAB NATIONAL BANK(508568)
|
71
|
WARASEONI
|
MP-38-004-005-001/8-B (KHAPA)
|
1738004000NRG24230820230907530
|
24/08/2023
|
SURESH TURKAR
|
1738004WL037580
|
SURESH TURKAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
SURESHTURKAR
|
PUNJAB NATIONAL BANK(508568)
|
72
|
WARASEONI
|
MP-38-004-013-001/124-D (MENDKI)
|
1738004000NRG24230820230907539
|
24/08/2023
|
Rekha Turkar
|
1738004WL037583
|
Rekha Turkar
|
00354
|
PUNB0641900
|
2040
|
2040
|
Processed
|
29/08/2023
|
|
796795870
|
|
RekhaTurkar
|
PUNJAB NATIONAL BANK(508568)
|
73
|
WARASEONI
|
MP-38-004-048-001/249-A (SAWANGI)
|
1738004048NRG24240820230907891
|
24/08/2023
|
HILENDRA THAKRE
|
1738004048WL037623
|
HILENDRA THAKRE
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
HILENDRATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
74
|
WARASEONI
|
MP-38-004-048-001/276 (SAWANGI)
|
1738004048NRG24240820230907893
|
24/08/2023
|
PUSPA
|
1738004048WL037623
|
PUSPA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796795870
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
75
|
WARASEONI
|
MP-38-004-048-001/323-D (SAWANGI)
|
1738004048NRG24240820230907884
|
24/08/2023
|
SHASHIKALA CHINDKEVAT
|
1738004048WL037622
|
SHASHIKALA CHINDKEVAT
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
SHASHIKALACHINDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
76
|
WARASEONI
|
MP-38-004-048-001/330 (SAWANGI)
|
1738004048NRG24240820230907885
|
24/08/2023
|
JAYVANTA
|
1738004048WL037622
|
JAYVANTA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
29/08/2023
|
|
796795870
|
|
JAYVANTA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
WARASEONI
|
MP-38-004-048-001/398-B (SAWANGI)
|
1738004048NRG24240820230907887
|
24/08/2023
|
JASHODA THAKRE
|
1738004048WL037622
|
JASHODA THAKRE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
JASHODATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
78
|
WARASEONI
|
MP-38-004-048-001/507 (SAWANGI)
|
1738004048NRG24240820230907894
|
24/08/2023
|
chandanlal
|
1738004048WL037623
|
chandanlal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796795870
|
|
chandanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11101
|
11101
|
|
|
|
|
|
|
|
79
|
WARASEONI
|
MP-38-004-002-001/367 (SIKANDRA)
|
1738004000NRG24230820230907010
|
24/08/2023
|
sangam
|
1738004WL037521
|
sangam
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796795870
|
|
sangam
|
STATE BANK OF INDIA(508548)
|
80
|
WARASEONI
|
MP-38-004-002-001/896 (SIKANDRA)
|
1738004000NRG24230820230907011
|
24/08/2023
|
MAHESH
|
1738004WL037521
|
MAHESH
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
29/08/2023
|
|
796795870
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
81
|
WARASEONI
|
MP-38-004-002-001/896 (SIKANDRA)
|
1738004000NRG24230820230907012
|
24/08/2023
|
Urmila meshram
|
1738004WL037521
|
Urmila meshram
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
30/08/2023
|
|
796795870
|
|
Urmilameshram
|
STATE BANK OF INDIA(508548)
|
82
|
WARASEONI
|
MP-38-004-011-001/275-A (GARRA)
|
1738004000NRG24240820230907810
|
24/08/2023
|
ramvhand
|
1738004WL037614
|
ramvhand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796795870
|
|
ramvhand
|
STATE BANK OF INDIA(508548)
|
83
|
WARASEONI
|
MP-38-004-011-001/462 (GARRA)
|
1738004000NRG24240820230907811
|
24/08/2023
|
BHARATLAL
|
1738004WL037614
|
BHARATLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796795870
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
84
|
WARASEONI
|
MP-38-004-011-001/488 (GARRA)
|
1738004000NRG24240820230907812
|
24/08/2023
|
santosh
|
1738004WL037614
|
santosh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796795870
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
85
|
WARASEONI
|
MP-38-004-011-001/593-C (GARRA)
|
1738004000NRG24240820230907813
|
24/08/2023
|
omprakash
|
1738004WL037614
|
omprakash
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
86
|
WARASEONI
|
MP-38-004-011-001/666 (GARRA)
|
1738004000NRG24240820230907814
|
24/08/2023
|
surendra
|
1738004WL037614
|
surendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796795870
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
87
|
WARASEONI
|
MP-38-004-013-001/124-D (MENDKI)
|
1738004000NRG24230820230907538
|
24/08/2023
|
ASHOK KUMAR
|
1738004WL037583
|
ASHOK KUMAR
|
00415
|
SBIN0000499
|
2040
|
2040
|
Processed
|
29/08/2023
|
|
796795870
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
88
|
WARASEONI
|
MP-38-004-049-002/212 (CHANGERA)
|
1738004000NRG24230820230907257
|
24/08/2023
|
parasaeam
|
1738004WL037547
|
parasaeam
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
parasaeam
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-049-002/291 (CHANGERA)
|
1738004000NRG24230820230907283
|
24/08/2023
|
baliram
|
1738004WL037549
|
baliram
|
00415
|
SBIN0000499
|
1050
|
1050
|
Processed
|
29/08/2023
|
|
796795870
|
|
baliram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
90
|
WARASEONI
|
MP-38-004-049-002/346 (CHANGERA)
|
1738004000NRG24230820230907258
|
24/08/2023
|
REKHLAL
|
1738004WL037547
|
REKHLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796795870
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
91
|
WARASEONI
|
MP-38-004-049-002/64 (CHANGERA)
|
1738004000NRG24230820230907260
|
24/08/2023
|
BHARTI
|
1738004WL037547
|
BHARTI
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
796795870
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
92
|
WARASEONI
|
MP-38-004-049-003/13 (CHANGERA)
|
1738004000NRG24230820230907261
|
24/08/2023
|
vijay
|
1738004WL037547
|
vijay
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
93
|
WARASEONI
|
MP-38-004-049-003/28 (CHANGERA)
|
1738004000NRG24230820230907264
|
24/08/2023
|
HITENDRA
|
1738004WL037547
|
HITENDRA
|
00415
|
SBIN0000499
|
663
|
663
|
Rejected
|
29/08/2023
|
|
796795870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
WARASEONI
|
MP-38-004-049-003/3 (CHANGERA)
|
1738004000NRG24230820230907265
|
24/08/2023
|
WSHWARDAS
|
1738004WL037547
|
WSHWARDAS
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
30/08/2023
|
|
796795870
|
|
WSHWARDAS
|
STATE BANK OF INDIA(508548)
|
95
|
WARASEONI
|
MP-38-004-049-003/31 (CHANGERA)
|
1738004000NRG24230820230907266
|
24/08/2023
|
ASHOK
|
1738004WL037547
|
ASHOK
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
96
|
WARASEONI
|
MP-38-004-049-003/32-A (CHANGERA)
|
1738004000NRG24230820230907267
|
24/08/2023
|
MANOJ
|
1738004WL037547
|
MANOJ
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-049-003/39 (CHANGERA)
|
1738004000NRG24230820230907269
|
24/08/2023
|
BHOJLAL
|
1738004WL037547
|
BHOJLAL
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
BHOJLAL
|
STATE BANK OF INDIA(508548)
|
98
|
WARASEONI
|
MP-38-004-049-003/53 (CHANGERA)
|
1738004000NRG24230820230907270
|
24/08/2023
|
NARESH
|
1738004WL037547
|
NARESH
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
29/08/2023
|
|
796795870
|
|
NARESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
99
|
WARASEONI
|
MP-38-004-049-003/64 (CHANGERA)
|
1738004000NRG24230820230907271
|
24/08/2023
|
heeraprasad
|
1738004WL037547
|
heeraprasad
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796795870
|
|
heeraprasad
|
STATE BANK OF INDIA(508548)
|
100
|
WARASEONI
|
MP-38-004-049-003/79 (CHANGERA)
|
1738004000NRG24230820230907273
|
24/08/2023
|
JITENDRA KOHRE
|
1738004WL037547
|
JITENDRA KOHRE
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
30/08/2023
|
|
796795870
|
|
JITENDRAKOHRE
|
STATE BANK OF INDIA(508548)
|
101
|
WARASEONI
|
MP-38-004-049-003/90 (CHANGERA)
|
1738004000NRG24230820230907275
|
24/08/2023
|
CHAINLAL
|
1738004WL037547
|
CHAINLAL
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26159
|
26159
|
|
|
|
|
|
|
|
102
|
WARASEONI
|
MP-38-004-005-001/274 (KHAPA)
|
1738004000NRG24230820230907509
|
24/08/2023
|
VINITA PANCHESWAR
|
1738004WL037580
|
VINITA PANCHESWAR
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796795870
|
|
VINITAPANCHESWAR
|
STATE BANK OF INDIA(508548)
|
103
|
WARASEONI
|
MP-38-004-020-001/1001-B (MEHANDIWADA)
|
1738004000NRG24230820230907541
|
24/08/2023
|
GULFAN
|
1738004WL037584
|
GULFAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
GULFAN
|
STATE BANK OF INDIA(508548)
|
104
|
WARASEONI
|
MP-38-004-020-001/112-A (MEHANDIWADA)
|
1738004000NRG24230820230907543
|
24/08/2023
|
LATABAI
|
1738004WL037584
|
LATABAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
105
|
WARASEONI
|
MP-38-004-020-001/141 (MEHANDIWADA)
|
1738004000NRG24230820230907544
|
24/08/2023
|
kUNJLATA
|
1738004WL037584
|
kUNJLATA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
kUNJLATA
|
STATE BANK OF INDIA(508548)
|
106
|
WARASEONI
|
MP-38-004-020-001/29 (MEHANDIWADA)
|
1738004000NRG24230820230907545
|
24/08/2023
|
LALITA JAMRE
|
1738004WL037584
|
LALITA JAMRE
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
LALITAJAMRE
|
STATE BANK OF INDIA(508548)
|
107
|
WARASEONI
|
MP-38-004-020-001/316-D (MEHANDIWADA)
|
1738004000NRG24230820230907547
|
24/08/2023
|
KAMLESHWARI
|
1738004WL037584
|
KAMLESHWARI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
108
|
WARASEONI
|
MP-38-004-020-001/336 (MEHANDIWADA)
|
1738004000NRG24230820230907548
|
24/08/2023
|
TURSHAN
|
1738004WL037584
|
TURSHAN
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
TURSHAN
|
STATE BANK OF INDIA(508548)
|
109
|
WARASEONI
|
MP-38-004-020-001/401 (MEHANDIWADA)
|
1738004000NRG24230820230907549
|
24/08/2023
|
KUMESH
|
1738004WL037584
|
KUMESH
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
KUMESH
|
STATE BANK OF INDIA(508548)
|
110
|
WARASEONI
|
MP-38-004-020-001/401-A (MEHANDIWADA)
|
1738004000NRG24230820230907550
|
24/08/2023
|
YASHVANTI PANCHESHWAR
|
1738004WL037584
|
YASHVANTI PANCHESHWAR
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
YASHVANTIPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
111
|
WARASEONI
|
MP-38-004-020-001/47 (MEHANDIWADA)
|
1738004000NRG24230820230907551
|
24/08/2023
|
RAJESH
|
1738004WL037584
|
RAJESH
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
112
|
WARASEONI
|
MP-38-004-020-001/672-A (MEHANDIWADA)
|
1738004000NRG24230820230907552
|
24/08/2023
|
MANAK
|
1738004WL037584
|
MANAK
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
113
|
WARASEONI
|
MP-38-004-020-001/678 (MEHANDIWADA)
|
1738004000NRG24230820230907553
|
24/08/2023
|
HIRVANTI
|
1738004WL037584
|
HIRVANTI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
HIRVANTI
|
STATE BANK OF INDIA(508548)
|
114
|
WARASEONI
|
MP-38-004-020-001/769-A (MEHANDIWADA)
|
1738004000NRG24230820230907554
|
24/08/2023
|
SAKUN BAI
|
1738004WL037584
|
SAKUN BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
30/08/2023
|
|
796795870
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
115
|
WARASEONI
|
MP-38-004-005-001/197 (KHAPA)
|
1738004000NRG24230820230907494
|
24/08/2023
|
CHANDAN
|
1738004WL037580
|
CHANDAN
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796795870
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
116
|
WARASEONI
|
MP-38-004-005-001/512-A (KHAPA)
|
1738004000NRG24230820230907528
|
24/08/2023
|
Santosh
|
1738004WL037580
|
Santosh
|
00468
|
UBIN0565245
|
663
|
663
|
Processed
|
29/08/2023
|
|
796795870
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
117
|
WARASEONI
|
MP-38-004-048-001/323-C (SAWANGI)
|
1738004048NRG24240820230907883
|
24/08/2023
|
Subhash Chhindkevat
|
1738004048WL037622
|
Subhash Chhindkevat
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796795870
|
|
SubhashChhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
WARASEONI
|
MP-38-004-048-001/323-C (SAWANGI)
|
1738004048NRG24240820230907882
|
24/08/2023
|
sunita chhindkevat
|
1738004048WL037622
|
sunita chhindkevat
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
29/08/2023
|
|
796795870
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
119
|
WARASEONI
|
MP-38-004-048-001/473 (SAWANGI)
|
1738004048NRG24240820230907889
|
24/08/2023
|
VIJAY
|
1738004048WL037622
|
VIJAY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
30/08/2023
|
|
796795870
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
120
|
WARASEONI
|
MP-38-004-013-001/441 (MENDKI)
|
1738004000NRG24230820230907540
|
24/08/2023
|
BATTULAL
|
1738004WL037583
|
BATTULAL
|
00697
|
BKID0MG1307
|
2040
|
2040
|
Processed
|
29/08/2023
|
|
796795870
|
|
BATTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
121
|
WARASEONI
|
MP-38-004-049-003/19 (CHANGERA)
|
1738004000NRG24230820230907263
|
24/08/2023
|
nandlal dahake
|
1738004WL037547
|
nandlal dahake
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796795870
|
|
nandlaldahake
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146383
|
146383
|
|
|
|
|
|
|
|