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-38-004-026-001/76 (RENGATOLA)
|
1738004000NRG24050120241284748
|
05/01/2024
|
BHUMESHWARI
|
1738004WL059223
|
BHUMESHWARI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
WARASEONI
|
MP-38-004-026-002/303-A (JAGPUR)
|
1738004000NRG24050120241284611
|
05/01/2024
|
Anita Chouhan
|
1738004WL059220
|
Anita Chouhan
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
AnitaChouhan
|
STATE BANK OF INDIA(508548)
|
3
|
WARASEONI
|
MP-38-004-026-002/303-B (JAGPUR)
|
1738004000NRG24050120241284612
|
05/01/2024
|
Sunita Chouhan
|
1738004WL059220
|
Sunita Chouhan
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
SunitaChouhan
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-026-002/304 (JAGPUR)
|
1738004000NRG24050120241284613
|
05/01/2024
|
PUSTKALA
|
1738004WL059220
|
PUSTKALA
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
PUSTKALA
|
BANK OF BARODA(606985)
|
5
|
WARASEONI
|
MP-38-004-026-002/339-A (JAGPUR)
|
1738004000NRG24050120241284618
|
05/01/2024
|
MEGHANATH
|
1738004WL059220
|
MEGHANATH
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
MEGHANATH
|
BANK OF BARODA(606985)
|
6
|
WARASEONI
|
MP-38-004-026-002/395 (JAGPUR)
|
1738004000NRG24050120241284624
|
05/01/2024
|
FANDULAL
|
1738004WL059220
|
FANDULAL
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
FANDULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
7
|
WARASEONI
|
MP-38-004-026-002/395 (JAGPUR)
|
1738004000NRG24050120241284623
|
05/01/2024
|
MAMTA
|
1738004WL059220
|
MAMTA
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAMTA
|
BANK OF BARODA(606985)
|
8
|
WARASEONI
|
MP-38-004-026-002/444-A (JAGPUR)
|
1738004000NRG24050120241284629
|
05/01/2024
|
Urmila
|
1738004WL059220
|
Urmila
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
Urmila
|
BANK OF BARODA(606985)
|
9
|
WARASEONI
|
MP-38-004-026-002/540 (JAGPUR)
|
1738004000NRG24050120241284631
|
05/01/2024
|
PRAMILA
|
1738004WL059220
|
PRAMILA
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
10
|
WARASEONI
|
MP-38-004-027-001/417 (PIPARIA)
|
1738004000NRG24050120241284768
|
05/01/2024
|
ANITA
|
1738004WL059223
|
ANITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANITA
|
BANK OF BARODA(606985)
|
11
|
WARASEONI
|
MP-38-004-027-001/417 (PIPARIA)
|
1738004000NRG24050120241284767
|
05/01/2024
|
SALIKRAM
|
1738004WL059223
|
SALIKRAM
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SALIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
WARASEONI
|
MP-38-004-027-001/440 (PIPARIA)
|
1738004000NRG24050120241284771
|
05/01/2024
|
ANITA
|
1738004WL059223
|
ANITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANITA
|
BANK OF BARODA(606985)
|
13
|
WARASEONI
|
MP-38-004-027-001/442 (PIPARIA)
|
1738004000NRG24050120241284773
|
05/01/2024
|
MAYA
|
1738004WL059223
|
MAYA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAYA
|
BANK OF BARODA(606985)
|
14
|
WARASEONI
|
MP-38-004-030-002/408 (BHANDI)
|
1738004000NRG24050120241284813
|
05/01/2024
|
subhadra
|
1738004WL059223
|
subhadra
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
subhadra
|
BANK OF BARODA(606985)
|
15
|
WARASEONI
|
MP-38-004-054-001/136 (AKODI)
|
1738004000NRG24050120241284485
|
05/01/2024
|
Kheman
|
1738004WL059216
|
Kheman
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
Kheman
|
BANK OF BARODA(606985)
|
16
|
WARASEONI
|
MP-38-004-054-001/136 (AKODI)
|
1738004000NRG24050120241284486
|
05/01/2024
|
Rekha
|
1738004WL059216
|
Rekha
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
17
|
WARASEONI
|
MP-38-004-054-001/158-A (AKODI)
|
1738004000NRG24050120241284490
|
05/01/2024
|
PAURAN
|
1738004WL059216
|
PAURAN
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PAURAN
|
BANK OF BARODA(606985)
|
18
|
WARASEONI
|
MP-38-004-054-001/389 (AKODI)
|
1738004000NRG24050120241284590
|
05/01/2024
|
jyoti
|
1738004WL059219
|
jyoti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
jyoti
|
BANK OF BARODA(606985)
|
19
|
WARASEONI
|
MP-38-004-054-001/40-A (AKODI)
|
1738004000NRG24050120241284594
|
05/01/2024
|
Anita kawde
|
1738004WL059219
|
Anita kawde
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
Anitakawde
|
BANK OF BARODA(606985)
|
20
|
WARASEONI
|
MP-38-004-054-001/503 (AKODI)
|
1738004000NRG24050120241284597
|
05/01/2024
|
jyoti
|
1738004WL059219
|
jyoti
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
jyoti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-026-001/76 (RENGATOLA)
|
1738004000NRG24050120241284749
|
05/01/2024
|
MAYA
|
1738004WL059223
|
MAYA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAYA
|
BANK OF INDIA(508505)
|
22
|
WARASEONI
|
MP-38-004-027-001/624-A (PIPARIA)
|
1738004000NRG24050120241284796
|
05/01/2024
|
RUPKUMAR
|
1738004WL059223
|
RUPKUMAR
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
WARASEONI
|
MP-38-004-027-001/631-A (PIPARIA)
|
1738004000NRG24050120241284799
|
05/01/2024
|
LALITA
|
1738004WL059223
|
LALITA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALITA
|
BANK OF INDIA(508505)
|
24
|
WARASEONI
|
MP-38-004-054-001/389-A (AKODI)
|
1738004000NRG24050120241284592
|
05/01/2024
|
Radha
|
1738004WL059219
|
Radha
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
WARASEONI
|
MP-38-004-060-001/61-B (RENGATOLA)
|
1738004000NRG24050120241284820
|
05/01/2024
|
devki tembhare
|
1738004WL059223
|
devki tembhare
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
devkitembhare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-010-001/113 (KOSTE)
|
1738004000NRG24040120241280219
|
05/01/2024
|
aavesh
|
1738004WL059086
|
aavesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
aavesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-009-001/356-A (DEOGAON)
|
1738004000NRG24050120241284461
|
05/01/2024
|
AHSHA THAKRE
|
1738004WL059215
|
AHSHA THAKRE
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
AHSHATHAKRE
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-009-001/490 (DEOGAON)
|
1738004000NRG24050120241284472
|
05/01/2024
|
RAMKISHAN
|
1738004WL059215
|
RAMKISHAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMKISHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
29
|
WARASEONI
|
MP-38-004-012-001/112-A (MOHGAONKHURD)
|
1738004000NRG24050120241285119
|
05/01/2024
|
MAHIMA JAMRE
|
1738004WL059235
|
MAHIMA JAMRE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAHIMAJAMRE
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-012-002/10 (MOHGAONKHURD)
|
1738004012NRG24040120241282408
|
05/01/2024
|
ramprasad
|
1738004012WL059141
|
ramprasad
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-012-002/103 (MOHGAONKHURD)
|
1738004012NRG24040120241281844
|
05/01/2024
|
VANDANA
|
1738004012WL059128
|
VANDANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-012-002/107 (MOHGAONKHURD)
|
1738004012NRG24040120241281845
|
05/01/2024
|
MEERA
|
1738004012WL059128
|
MEERA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-012-002/111-A (MOHGAONKHURD)
|
1738004012NRG24040120241282409
|
05/01/2024
|
SURMAN MARTHE
|
1738004012WL059141
|
SURMAN MARTHE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
SURMANMARTHE
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-012-002/112 (MOHGAONKHURD)
|
1738004000NRG24040120241280393
|
05/01/2024
|
KOUTIKA
|
1738004WL059094
|
KOUTIKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-012-002/114 (MOHGAONKHURD)
|
1738004000NRG24040120241280394
|
05/01/2024
|
RAMDAS
|
1738004WL059094
|
RAMDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
36
|
WARASEONI
|
MP-38-004-012-002/114 (MOHGAONKHURD)
|
1738004000NRG24040120241280395
|
05/01/2024
|
SYAMBATI
|
1738004WL059094
|
SYAMBATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SYAMBATI
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-012-002/116 (MOHGAONKHURD)
|
1738004000NRG24040120241280396
|
05/01/2024
|
DULICHAND
|
1738004WL059094
|
DULICHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DULICHAND
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-012-002/116 (MOHGAONKHURD)
|
1738004000NRG24040120241280397
|
05/01/2024
|
PRAMILA
|
1738004WL059094
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-012-002/120 (MOHGAONKHURD)
|
1738004012NRG24040120241282410
|
05/01/2024
|
DHANLAL
|
1738004012WL059141
|
DHANLAL
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-012-002/120 (MOHGAONKHURD)
|
1738004012NRG24040120241282411
|
05/01/2024
|
PRABHA
|
1738004012WL059141
|
PRABHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRABHA
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-012-002/121 (MOHGAONKHURD)
|
1738004012NRG24040120241282412
|
05/01/2024
|
ASHA
|
1738004012WL059141
|
ASHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-012-002/121-A (MOHGAONKHURD)
|
1738004000NRG24040120241280398
|
05/01/2024
|
LATA
|
1738004WL059094
|
LATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
43
|
WARASEONI
|
MP-38-004-012-002/126 (MOHGAONKHURD)
|
1738004012NRG24040120241281846
|
05/01/2024
|
SANTA
|
1738004012WL059128
|
SANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANTA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-012-002/127 (MOHGAONKHURD)
|
1738004000NRG24040120241280399
|
05/01/2024
|
DURGAPRASAD
|
1738004WL059094
|
DURGAPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-012-002/14 (MOHGAONKHURD)
|
1738004000NRG24050120241285120
|
05/01/2024
|
NARESH
|
1738004WL059235
|
NARESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686609399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
46
|
WARASEONI
|
MP-38-004-012-002/14-B (MOHGAONKHURD)
|
1738004012NRG24040120241281848
|
05/01/2024
|
KUSHMI MARTHE
|
1738004012WL059128
|
KUSHMI MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUSHMIMARTHE
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-012-002/14-B (MOHGAONKHURD)
|
1738004012NRG24040120241281847
|
05/01/2024
|
SHRAWAN MARTHE
|
1738004012WL059128
|
SHRAWAN MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHRAWANMARTHE
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-012-002/142 (MOHGAONKHURD)
|
1738004012NRG24040120241281849
|
05/01/2024
|
tara
|
1738004012WL059128
|
tara
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
tara
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-012-002/143 (MOHGAONKHURD)
|
1738004012NRG24040120241282414
|
05/01/2024
|
LALITA DEVAHE
|
1738004012WL059141
|
LALITA DEVAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALITADEVAHE
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-012-002/146-B (MOHGAONKHURD)
|
1738004000NRG24050120241285121
|
05/01/2024
|
Reena sonwane
|
1738004WL059235
|
Reena sonwane
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
Reenasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
WARASEONI
|
MP-38-004-012-002/149 (MOHGAONKHURD)
|
1738004000NRG24050120241285123
|
05/01/2024
|
ARUNA
|
1738004WL059235
|
ARUNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-012-002/149 (MOHGAONKHURD)
|
1738004000NRG24050120241285122
|
05/01/2024
|
YUVRAJ
|
1738004WL059235
|
YUVRAJ
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
YUVRAJ
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-012-002/149-C (MOHGAONKHURD)
|
1738004000NRG24050120241285124
|
05/01/2024
|
RAMESH
|
1738004WL059235
|
RAMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
54
|
WARASEONI
|
MP-38-004-012-002/166 (MOHGAONKHURD)
|
1738004000NRG24050120241285125
|
05/01/2024
|
PRAMILA
|
1738004WL059235
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-012-002/169-A (MOHGAONKHURD)
|
1738004012NRG24040120241281850
|
05/01/2024
|
MAMTA
|
1738004012WL059128
|
MAMTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-012-002/17 (MOHGAONKHURD)
|
1738004012NRG24040120241281851
|
05/01/2024
|
POOJA
|
1738004012WL059128
|
POOJA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
POOJA
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-012-002/173 (MOHGAONKHURD)
|
1738004012NRG24040120241281852
|
05/01/2024
|
MEERA
|
1738004012WL059128
|
MEERA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-012-002/175 (MOHGAONKHURD)
|
1738004000NRG24050120241285127
|
05/01/2024
|
nameshari
|
1738004WL059235
|
nameshari
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
nameshari
|
STATE BANK OF INDIA(508548)
|
59
|
WARASEONI
|
MP-38-004-012-002/175 (MOHGAONKHURD)
|
1738004000NRG24050120241285126
|
05/01/2024
|
USHA
|
1738004WL059235
|
USHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-012-002/177 (MOHGAONKHURD)
|
1738004012NRG24040120241281853
|
05/01/2024
|
aasha
|
1738004012WL059128
|
aasha
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-012-002/18 (MOHGAONKHURD)
|
1738004012NRG24040120241281854
|
05/01/2024
|
GAUTAM
|
1738004012WL059128
|
GAUTAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-012-002/18 (MOHGAONKHURD)
|
1738004012NRG24040120241281855
|
05/01/2024
|
SHEELA
|
1738004012WL059128
|
SHEELA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-012-002/183 (MOHGAONKHURD)
|
1738004012NRG24040120241281856
|
05/01/2024
|
CHAMANBAI
|
1738004012WL059128
|
CHAMANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHAMANBAI
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-012-002/186 (MOHGAONKHURD)
|
1738004000NRG24040120241280400
|
05/01/2024
|
JANKI
|
1738004WL059094
|
JANKI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-012-002/189 (MOHGAONKHURD)
|
1738004012NRG24040120241281858
|
05/01/2024
|
RAMKAN BAI
|
1738004012WL059128
|
RAMKAN BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMKANBAI
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-012-002/189 (MOHGAONKHURD)
|
1738004000NRG24050120241285128
|
05/01/2024
|
RAMPRASAD
|
1738004WL059235
|
RAMPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
WARASEONI
|
MP-38-004-012-002/199 (MOHGAONKHURD)
|
1738004012NRG24040120241282416
|
05/01/2024
|
CHAMAN
|
1738004012WL059141
|
CHAMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-012-002/199 (MOHGAONKHURD)
|
1738004012NRG24040120241282415
|
05/01/2024
|
FHEKAN
|
1738004012WL059141
|
FHEKAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
FHEKAN
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-012-002/203 (MOHGAONKHURD)
|
1738004012NRG24040120241282417
|
05/01/2024
|
DHANLAL
|
1738004012WL059141
|
DHANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-012-002/203 (MOHGAONKHURD)
|
1738004012NRG24040120241281860
|
05/01/2024
|
KANTA
|
1738004012WL059128
|
KANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-012-002/204 (MOHGAONKHURD)
|
1738004000NRG24050120241285129
|
05/01/2024
|
sunita
|
1738004WL059235
|
sunita
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-012-002/213 (MOHGAONKHURD)
|
1738004000NRG24050120241285130
|
05/01/2024
|
HARKANTA
|
1738004WL059235
|
HARKANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
HARKANTA
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-012-002/221 (MOHGAONKHURD)
|
1738004000NRG24040120241280403
|
05/01/2024
|
RAMESH
|
1738004WL059094
|
RAMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-012-002/221 (MOHGAONKHURD)
|
1738004000NRG24040120241280402
|
05/01/2024
|
RAMULA
|
1738004WL059094
|
RAMULA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-012-002/224 (MOHGAONKHURD)
|
1738004000NRG24040120241280404
|
05/01/2024
|
CHETAN
|
1738004WL059094
|
CHETAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHETAN
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-012-002/224 (MOHGAONKHURD)
|
1738004000NRG24050120241285131
|
05/01/2024
|
GANGA
|
1738004WL059235
|
GANGA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-012-002/227-A (MOHGAONKHURD)
|
1738004000NRG24040120241280405
|
05/01/2024
|
RAMDAS
|
1738004WL059094
|
RAMDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-012-002/227-A (MOHGAONKHURD)
|
1738004000NRG24040120241280406
|
05/01/2024
|
SHUREKHA
|
1738004WL059094
|
SHUREKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHUREKHA
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-012-002/23 (MOHGAONKHURD)
|
1738004012NRG24040120241282418
|
05/01/2024
|
ASHOK
|
1738004012WL059141
|
ASHOK
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
WARASEONI
|
MP-38-004-012-002/230 (MOHGAONKHURD)
|
1738004000NRG24050120241285132
|
05/01/2024
|
RAMKALI
|
1738004WL059235
|
RAMKALI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-012-002/231 (MOHGAONKHURD)
|
1738004012NRG24040120241282419
|
05/01/2024
|
LAXMICHAND
|
1738004012WL059141
|
LAXMICHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXMICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
82
|
WARASEONI
|
MP-38-004-012-002/233 (MOHGAONKHURD)
|
1738004012NRG24040120241281861
|
05/01/2024
|
JIRA
|
1738004012WL059128
|
JIRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
JIRA
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-012-002/233-A (MOHGAONKHURD)
|
1738004012NRG24040120241282420
|
05/01/2024
|
surajlal
|
1738004012WL059141
|
surajlal
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
84
|
WARASEONI
|
MP-38-004-012-002/236 (MOHGAONKHURD)
|
1738004012NRG24040120241281862
|
05/01/2024
|
MAMTA DEWAHE
|
1738004012WL059128
|
MAMTA DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAMTADEWAHE
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-012-002/238 (MOHGAONKHURD)
|
1738004000NRG24040120241280408
|
05/01/2024
|
SHRIRAM
|
1738004WL059094
|
SHRIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-012-002/238 (MOHGAONKHURD)
|
1738004000NRG24040120241280407
|
05/01/2024
|
SUKHVANTA
|
1738004WL059094
|
SUKHVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUKHVANTA
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-012-002/238-A (MOHGAONKHURD)
|
1738004000NRG24050120241285133
|
05/01/2024
|
REKHA BISEN
|
1738004WL059235
|
REKHA BISEN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
REKHABISEN
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-012-002/240 (MOHGAONKHURD)
|
1738004012NRG24040120241281863
|
05/01/2024
|
KAVITA
|
1738004012WL059128
|
KAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-012-002/243 (MOHGAONKHURD)
|
1738004012NRG24040120241281864
|
05/01/2024
|
urmila
|
1738004012WL059128
|
urmila
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-012-002/246 (MOHGAONKHURD)
|
1738004012NRG24040120241281865
|
05/01/2024
|
MANISHA
|
1738004012WL059128
|
MANISHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-012-002/248 (MOHGAONKHURD)
|
1738004000NRG24050120241285134
|
05/01/2024
|
PURANLAL
|
1738004WL059235
|
PURANLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-012-002/248-B (MOHGAONKHURD)
|
1738004000NRG24040120241280409
|
05/01/2024
|
KIRAN
|
1738004WL059094
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
93
|
WARASEONI
|
MP-38-004-012-002/249 (MOHGAONKHURD)
|
1738004000NRG24050120241285135
|
05/01/2024
|
RAJESH
|
1738004WL059235
|
RAJESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
94
|
WARASEONI
|
MP-38-004-012-002/251 (MOHGAONKHURD)
|
1738004012NRG24040120241281866
|
05/01/2024
|
JAIWANTA
|
1738004012WL059128
|
JAIWANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
JAIWANTA
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-012-002/251 (MOHGAONKHURD)
|
1738004000NRG24040120241280410
|
05/01/2024
|
NIMARCHAND
|
1738004WL059094
|
NIMARCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NIMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-012-002/254-A (MOHGAONKHURD)
|
1738004000NRG24050120241285136
|
05/01/2024
|
SHUNITA
|
1738004WL059235
|
SHUNITA
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHUNITA
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-012-002/255-A (MOHGAONKHURD)
|
1738004012NRG24040120241281867
|
05/01/2024
|
KAUSHALA
|
1738004012WL059128
|
KAUSHALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAUSHALA
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-012-002/26 (MOHGAONKHURD)
|
1738004012NRG24040120241281868
|
05/01/2024
|
RAMANBAI
|
1738004012WL059128
|
RAMANBAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMANBAI
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-012-002/260-A (MOHGAONKHURD)
|
1738004000NRG24040120241280412
|
05/01/2024
|
GEETA
|
1738004WL059094
|
GEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-012-002/261-A (MOHGAONKHURD)
|
1738004012NRG24040120241282422
|
05/01/2024
|
GITA MARTHE
|
1738004012WL059141
|
GITA MARTHE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
GITAMARTHE
|
CENTRAL BANK OF INDIA(607115)
|
101
|
WARASEONI
|
MP-38-004-012-002/264 (MOHGAONKHURD)
|
1738004012NRG24040120241281869
|
05/01/2024
|
PRAMILA
|
1738004012WL059128
|
PRAMILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-012-002/264-A (MOHGAONKHURD)
|
1738004012NRG24040120241281870
|
05/01/2024
|
BHUMESWARI DEWAHE
|
1738004012WL059128
|
BHUMESWARI DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHUMESWARIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-012-002/272 (MOHGAONKHURD)
|
1738004012NRG24040120241282424
|
05/01/2024
|
MAYAJYOTI BISEN
|
1738004012WL059141
|
MAYAJYOTI BISEN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAYAJYOTIBISEN
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-012-002/272 (MOHGAONKHURD)
|
1738004012NRG24040120241282423
|
05/01/2024
|
PURNAKALA
|
1738004012WL059141
|
PURNAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PURNAKALA
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-012-002/274 (MOHGAONKHURD)
|
1738004012NRG24040120241282425
|
05/01/2024
|
durga bai
|
1738004012WL059141
|
durga bai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
durgabai
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-012-002/278 (MOHGAONKHURD)
|
1738004012NRG24040120241282426
|
05/01/2024
|
DHANIRAM
|
1738004012WL059141
|
DHANIRAM
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
107
|
WARASEONI
|
MP-38-004-012-002/278 (MOHGAONKHURD)
|
1738004012NRG24040120241282427
|
05/01/2024
|
RAMKALI MARTHE
|
1738004012WL059141
|
RAMKALI MARTHE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMKALIMARTHE
|
STATE BANK OF INDIA(508548)
|
108
|
WARASEONI
|
MP-38-004-012-002/285 (MOHGAONKHURD)
|
1738004012NRG24040120241282428
|
05/01/2024
|
VILASH
|
1738004012WL059141
|
VILASH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
VILASH
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-012-002/285-A (MOHGAONKHURD)
|
1738004012NRG24040120241282429
|
05/01/2024
|
MILAN BAI
|
1738004012WL059141
|
MILAN BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MILANBAI
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-012-002/293 (MOHGAONKHURD)
|
1738004012NRG24040120241282430
|
05/01/2024
|
MAHENDRA
|
1738004012WL059141
|
MAHENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAHENDRA
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-012-002/293 (MOHGAONKHURD)
|
1738004012NRG24040120241282431
|
05/01/2024
|
PANCHSHILA
|
1738004012WL059141
|
PANCHSHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PANCHSHILA
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-012-002/294-A (MOHGAONKHURD)
|
1738004000NRG24050120241285137
|
05/01/2024
|
RENUKA
|
1738004WL059235
|
RENUKA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
RENUKA
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-012-002/303 (MOHGAONKHURD)
|
1738004012NRG24040120241282432
|
05/01/2024
|
darsna
|
1738004012WL059141
|
darsna
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
darsna
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-012-002/303 (MOHGAONKHURD)
|
1738004000NRG24050120241285138
|
05/01/2024
|
MANOJ
|
1738004WL059235
|
MANOJ
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-012-002/306 (MOHGAONKHURD)
|
1738004012NRG24040120241282433
|
05/01/2024
|
SUNDARLAL
|
1738004012WL059141
|
SUNDARLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNDARLAL
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-012-002/308 (MOHGAONKHURD)
|
1738004012NRG24040120241282434
|
05/01/2024
|
DILESHWARI
|
1738004012WL059141
|
DILESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-012-002/313 (MOHGAONKHURD)
|
1738004012NRG24040120241282435
|
05/01/2024
|
KANHAIYA LAL
|
1738004012WL059141
|
KANHAIYA LAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
KANHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-012-002/313 (MOHGAONKHURD)
|
1738004012NRG24040120241282436
|
05/01/2024
|
VINAA
|
1738004012WL059141
|
VINAA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
VINAA
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-012-002/315 (MOHGAONKHURD)
|
1738004012NRG24040120241281871
|
05/01/2024
|
RESHMAN
|
1738004012WL059128
|
RESHMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RESHMAN
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-012-002/32-A (MOHGAONKHURD)
|
1738004000NRG24040120241280414
|
05/01/2024
|
LALITA
|
1738004WL059094
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-012-002/32-A (MOHGAONKHURD)
|
1738004000NRG24040120241280413
|
05/01/2024
|
SANTOSH
|
1738004WL059094
|
SANTOSH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-012-002/320 (MOHGAONKHURD)
|
1738004000NRG24050120241285139
|
05/01/2024
|
gopichand
|
1738004WL059235
|
gopichand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
gopichand
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-012-002/320 (MOHGAONKHURD)
|
1738004012NRG24040120241282437
|
05/01/2024
|
SHOBHA
|
1738004012WL059141
|
SHOBHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHOBHA
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-012-002/321-A (MOHGAONKHURD)
|
1738004012NRG24040120241281872
|
05/01/2024
|
ANITA
|
1738004012WL059128
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-012-002/325-A (MOHGAONKHURD)
|
1738004000NRG24040120241280416
|
05/01/2024
|
KAVITA
|
1738004WL059094
|
KAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-012-002/325-A (MOHGAONKHURD)
|
1738004000NRG24040120241280415
|
05/01/2024
|
RAJESH
|
1738004WL059094
|
RAJESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-012-002/329-A (MOHGAONKHURD)
|
1738004012NRG24040120241282438
|
05/01/2024
|
DEEPA
|
1738004012WL059141
|
DEEPA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-012-002/334 (MOHGAONKHURD)
|
1738004012NRG24040120241282440
|
05/01/2024
|
NILA BAI
|
1738004012WL059141
|
NILA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NILABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
129
|
WARASEONI
|
MP-38-004-012-002/334 (MOHGAONKHURD)
|
1738004012NRG24040120241282439
|
05/01/2024
|
SHANKAR
|
1738004012WL059141
|
SHANKAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-012-002/34 (MOHGAONKHURD)
|
1738004012NRG24040120241281873
|
05/01/2024
|
SHUSHILA
|
1738004012WL059128
|
SHUSHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-012-002/345 (MOHGAONKHURD)
|
1738004000NRG24050120241285140
|
05/01/2024
|
Manisha kavre
|
1738004WL059235
|
Manisha kavre
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
Manishakavre
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-012-002/347 (MOHGAONKHURD)
|
1738004000NRG24050120241285141
|
05/01/2024
|
LALCHAND
|
1738004WL059235
|
LALCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
133
|
WARASEONI
|
MP-38-004-012-002/348 (MOHGAONKHURD)
|
1738004012NRG24040120241281874
|
05/01/2024
|
ANJANA
|
1738004012WL059128
|
ANJANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-012-002/348 (MOHGAONKHURD)
|
1738004012NRG24040120241281875
|
05/01/2024
|
PRIYANKA MANDURKAR
|
1738004012WL059128
|
PRIYANKA MANDURKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRIYANKAMANDURKAR
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-012-002/349 (MOHGAONKHURD)
|
1738004000NRG24040120241280417
|
05/01/2024
|
shushila
|
1738004WL059094
|
shushila
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
WARASEONI
|
MP-38-004-012-002/357 (MOHGAONKHURD)
|
1738004000NRG24040120241280418
|
05/01/2024
|
RAJESH
|
1738004WL059094
|
RAJESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-012-002/363-A (MOHGAONKHURD)
|
1738004012NRG24040120241281876
|
05/01/2024
|
HUKUMCHAND SONWANE
|
1738004012WL059128
|
HUKUMCHAND SONWANE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
HUKUMCHANDSONWANE
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-012-002/367-A (MOHGAONKHURD)
|
1738004012NRG24040120241282441
|
05/01/2024
|
BRAJLAL SHARNAGAT
|
1738004012WL059141
|
BRAJLAL SHARNAGAT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
BRAJLALSHARNAGAT
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-012-002/369 (MOHGAONKHURD)
|
1738004000NRG24050120241285142
|
05/01/2024
|
VIMLA
|
1738004WL059235
|
VIMLA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-012-002/371 (MOHGAONKHURD)
|
1738004012NRG24040120241281878
|
05/01/2024
|
LAXMI
|
1738004012WL059128
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
WARASEONI
|
MP-38-004-012-002/371 (MOHGAONKHURD)
|
1738004012NRG24040120241281877
|
05/01/2024
|
SURENDRA
|
1738004012WL059128
|
SURENDRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
142
|
WARASEONI
|
MP-38-004-012-002/371-A (MOHGAONKHURD)
|
1738004012NRG24040120241281879
|
05/01/2024
|
CHOTELAL
|
1738004012WL059128
|
CHOTELAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHOTELAL
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-012-002/379 (MOHGAONKHURD)
|
1738004000NRG24040120241280419
|
05/01/2024
|
BHAULAL
|
1738004WL059094
|
BHAULAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-012-002/379 (MOHGAONKHURD)
|
1738004000NRG24040120241280420
|
05/01/2024
|
DURGESH
|
1738004WL059094
|
DURGESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-012-002/381 (MOHGAONKHURD)
|
1738004012NRG24040120241281880
|
05/01/2024
|
LAXMEE
|
1738004012WL059128
|
LAXMEE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXMEE
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-012-002/385 (MOHGAONKHURD)
|
1738004000NRG24050120241285143
|
05/01/2024
|
CHARANDAS
|
1738004WL059235
|
CHARANDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHARANDAS
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-012-002/386 (MOHGAONKHURD)
|
1738004012NRG24040120241282442
|
05/01/2024
|
DWARKA
|
1738004012WL059141
|
DWARKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DWARKA
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-012-002/390 (MOHGAONKHURD)
|
1738004012NRG24040120241281881
|
05/01/2024
|
BHUMESHWARI
|
1738004012WL059128
|
BHUMESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-012-002/399 (MOHGAONKHURD)
|
1738004000NRG24050120241285144
|
05/01/2024
|
indrakala
|
1738004WL059235
|
indrakala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-012-002/404-A (MOHGAONKHURD)
|
1738004000NRG24050120241285145
|
05/01/2024
|
PRAMILA
|
1738004WL059235
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-012-002/408 (MOHGAONKHURD)
|
1738004012NRG24040120241282443
|
05/01/2024
|
HEMRAJ
|
1738004012WL059141
|
HEMRAJ
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
152
|
WARASEONI
|
MP-38-004-012-002/410 (MOHGAONKHURD)
|
1738004000NRG24050120241285146
|
05/01/2024
|
NARAYAN DEWAHE
|
1738004WL059235
|
NARAYAN DEWAHE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
NARAYANDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-012-002/416 (MOHGAONKHURD)
|
1738004012NRG24040120241281882
|
05/01/2024
|
SUKARAA
|
1738004012WL059128
|
SUKARAA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUKARAA
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-012-002/418-A (MOHGAONKHURD)
|
1738004012NRG24040120241281883
|
05/01/2024
|
GYANESWARI
|
1738004012WL059128
|
GYANESWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GYANESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
WARASEONI
|
MP-38-004-012-002/42 (MOHGAONKHURD)
|
1738004012NRG24040120241282444
|
05/01/2024
|
JAMNA
|
1738004012WL059141
|
JAMNA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
JAMNA
|
BANK OF MAHARASHTRA(607387)
|
156
|
WARASEONI
|
MP-38-004-012-002/42-B (MOHGAONKHURD)
|
1738004012NRG24040120241282445
|
05/01/2024
|
DURGAVATI
|
1738004012WL059141
|
DURGAVATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-012-002/42-C (MOHGAONKHURD)
|
1738004012NRG24040120241282446
|
05/01/2024
|
TIRANJA MARTHE
|
1738004012WL059141
|
TIRANJA MARTHE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
TIRANJAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-012-002/425 (MOHGAONKHURD)
|
1738004000NRG24040120241280422
|
05/01/2024
|
RATIRAM
|
1738004WL059094
|
RATIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RATIRAM
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-012-002/425 (MOHGAONKHURD)
|
1738004000NRG24040120241280421
|
05/01/2024
|
URMILA
|
1738004WL059094
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-012-002/426 (MOHGAONKHURD)
|
1738004012NRG24040120241281884
|
05/01/2024
|
GITA BAI
|
1738004012WL059128
|
GITA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-012-002/427 (MOHGAONKHURD)
|
1738004012NRG24040120241281885
|
05/01/2024
|
bhaulal
|
1738004012WL059128
|
bhaulal
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
bhaulal
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-012-002/427 (MOHGAONKHURD)
|
1738004012NRG24040120241281886
|
05/01/2024
|
KALITA NAGPURE
|
1738004012WL059128
|
KALITA NAGPURE
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
KALITANAGPURE
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-012-002/427 (MOHGAONKHURD)
|
1738004000NRG24040120241280423
|
05/01/2024
|
RUPENDRA
|
1738004WL059094
|
RUPENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RUPENDRA
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-012-002/429 (MOHGAONKHURD)
|
1738004000NRG24050120241285148
|
05/01/2024
|
ANAND MARTHE
|
1738004WL059235
|
ANAND MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANANDMARTHE
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-012-002/429 (MOHGAONKHURD)
|
1738004000NRG24050120241285147
|
05/01/2024
|
rajvanti
|
1738004WL059235
|
rajvanti
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
166
|
WARASEONI
|
MP-38-004-012-002/44 (MOHGAONKHURD)
|
1738004000NRG24040120241280424
|
05/01/2024
|
SUNITA
|
1738004WL059094
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-012-002/447 (MOHGAONKHURD)
|
1738004012NRG24040120241281888
|
05/01/2024
|
AJAY BORKAR
|
1738004012WL059128
|
AJAY BORKAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
AJAYBORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
WARASEONI
|
MP-38-004-012-002/447 (MOHGAONKHURD)
|
1738004012NRG24040120241281887
|
05/01/2024
|
SHAKUNTALA
|
1738004012WL059128
|
SHAKUNTALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHAKUNTALA
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-012-002/449 (MOHGAONKHURD)
|
1738004012NRG24040120241281889
|
05/01/2024
|
SYAMLAL
|
1738004012WL059128
|
SYAMLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
170
|
WARASEONI
|
MP-38-004-012-002/449-A (MOHGAONKHURD)
|
1738004012NRG24040120241281890
|
05/01/2024
|
GODAVARI BISEN
|
1738004012WL059128
|
GODAVARI BISEN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GODAVARIBISEN
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-012-002/450 (MOHGAONKHURD)
|
1738004012NRG24040120241281891
|
05/01/2024
|
LATA
|
1738004012WL059128
|
LATA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
172
|
WARASEONI
|
MP-38-004-012-002/450 (MOHGAONKHURD)
|
1738004000NRG24040120241280425
|
05/01/2024
|
TULSIRAM
|
1738004WL059094
|
TULSIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-012-002/459 (MOHGAONKHURD)
|
1738004012NRG24040120241281892
|
05/01/2024
|
ANITA
|
1738004012WL059128
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
174
|
WARASEONI
|
MP-38-004-012-002/465 (MOHGAONKHURD)
|
1738004012NRG24040120241281894
|
05/01/2024
|
Motan bai
|
1738004012WL059128
|
Motan bai
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
Motanbai
|
UNION BANK OF INDIA(508500)
|
175
|
WARASEONI
|
MP-38-004-012-002/465 (MOHGAONKHURD)
|
1738004012NRG24040120241281893
|
05/01/2024
|
SHOMAJI
|
1738004012WL059128
|
SHOMAJI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHOMAJI
|
BANK OF MAHARASHTRA(607387)
|
176
|
WARASEONI
|
MP-38-004-012-002/474 (MOHGAONKHURD)
|
1738004000NRG24050120241285149
|
05/01/2024
|
SHILA
|
1738004WL059235
|
SHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
177
|
WARASEONI
|
MP-38-004-012-002/475 (MOHGAONKHURD)
|
1738004000NRG24040120241280426
|
05/01/2024
|
TUKARAM RAUT
|
1738004WL059094
|
TUKARAM RAUT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
TUKARAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-012-002/479-A (MOHGAONKHURD)
|
1738004012NRG24040120241282447
|
05/01/2024
|
RIMAN
|
1738004012WL059141
|
RIMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
WARASEONI
|
MP-38-004-012-002/48 (MOHGAONKHURD)
|
1738004000NRG24050120241285150
|
05/01/2024
|
kanta
|
1738004WL059235
|
kanta
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
180
|
WARASEONI
|
MP-38-004-012-002/484 (MOHGAONKHURD)
|
1738004000NRG24040120241280427
|
05/01/2024
|
KUNJILAL
|
1738004WL059094
|
KUNJILAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUNJILAL
|
UNION BANK OF INDIA(508500)
|
181
|
WARASEONI
|
MP-38-004-012-002/484 (MOHGAONKHURD)
|
1738004000NRG24050120241285151
|
05/01/2024
|
SULOCHANA
|
1738004WL059235
|
SULOCHANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-012-002/484-A (MOHGAONKHURD)
|
1738004000NRG24050120241285152
|
05/01/2024
|
HUKUMCHAND
|
1738004WL059235
|
HUKUMCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
HUKUMCHAND
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-012-002/494-A (MOHGAONKHURD)
|
1738004000NRG24050120241285153
|
05/01/2024
|
satrupa
|
1738004WL059235
|
satrupa
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
satrupa
|
BANK OF MAHARASHTRA(607387)
|
184
|
WARASEONI
|
MP-38-004-012-002/495 (MOHGAONKHURD)
|
1738004012NRG24040120241281895
|
05/01/2024
|
GITA
|
1738004012WL059128
|
GITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
WARASEONI
|
MP-38-004-012-002/5 (MOHGAONKHURD)
|
1738004000NRG24050120241285154
|
05/01/2024
|
SACHITANAND
|
1738004WL059235
|
SACHITANAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
SACHITANAND
|
BANK OF MAHARASHTRA(607387)
|
186
|
WARASEONI
|
MP-38-004-012-002/508 (MOHGAONKHURD)
|
1738004000NRG24040120241280429
|
05/01/2024
|
PnchfulA
|
1738004WL059094
|
PnchfulA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PnchfulA
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-012-002/508 (MOHGAONKHURD)
|
1738004000NRG24040120241280430
|
05/01/2024
|
rdheshym
|
1738004WL059094
|
rdheshym
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
rdheshym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
WARASEONI
|
MP-38-004-012-002/509 (MOHGAONKHURD)
|
1738004012NRG24040120241282449
|
05/01/2024
|
jhunni bai
|
1738004012WL059141
|
jhunni bai
|
00051
|
MAHB0000677
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686609399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
189
|
WARASEONI
|
MP-38-004-012-002/509 (MOHGAONKHURD)
|
1738004012NRG24040120241282448
|
05/01/2024
|
laxman
|
1738004012WL059141
|
laxman
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-012-002/512 (MOHGAONKHURD)
|
1738004000NRG24050120241285156
|
05/01/2024
|
SHUNITA
|
1738004WL059235
|
SHUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHUNITA
|
BANK OF MAHARASHTRA(607387)
|
191
|
WARASEONI
|
MP-38-004-012-002/512 (MOHGAONKHURD)
|
1738004000NRG24050120241285155
|
05/01/2024
|
vijay
|
1738004WL059235
|
vijay
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
192
|
WARASEONI
|
MP-38-004-012-002/515-A (MOHGAONKHURD)
|
1738004000NRG24050120241285157
|
05/01/2024
|
BALIRAM BAHE
|
1738004WL059235
|
BALIRAM BAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
BALIRAMBAHE
|
BANK OF MAHARASHTRA(607387)
|
193
|
WARASEONI
|
MP-38-004-012-002/52 (MOHGAONKHURD)
|
1738004000NRG24050120241285158
|
05/01/2024
|
DHANWANTA
|
1738004WL059235
|
DHANWANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANWANTA
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-012-002/52 (MOHGAONKHURD)
|
1738004000NRG24040120241280432
|
05/01/2024
|
ISHWARI
|
1738004WL059094
|
ISHWARI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
ISHWARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
195
|
WARASEONI
|
MP-38-004-012-002/522 (MOHGAONKHURD)
|
1738004012NRG24040120241281897
|
05/01/2024
|
YAMUNA
|
1738004012WL059128
|
YAMUNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
196
|
WARASEONI
|
MP-38-004-012-002/523 (MOHGAONKHURD)
|
1738004000NRG24050120241285159
|
05/01/2024
|
lokchand
|
1738004WL059235
|
lokchand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
lokchand
|
BANK OF MAHARASHTRA(607387)
|
197
|
WARASEONI
|
MP-38-004-012-002/523-A (MOHGAONKHURD)
|
1738004000NRG24050120241285160
|
05/01/2024
|
REETU JAMRE
|
1738004WL059235
|
REETU JAMRE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
REETUJAMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
WARASEONI
|
MP-38-004-012-002/523-A (MOHGAONKHURD)
|
1738004012NRG24040120241281898
|
05/01/2024
|
YOGENDRA
|
1738004012WL059128
|
YOGENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
YOGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
WARASEONI
|
MP-38-004-012-002/531 (MOHGAONKHURD)
|
1738004012NRG24040120241282450
|
05/01/2024
|
SAVITA
|
1738004012WL059141
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
200
|
WARASEONI
|
MP-38-004-012-002/532 (MOHGAONKHURD)
|
1738004000NRG24050120241285161
|
05/01/2024
|
JANKI
|
1738004WL059235
|
JANKI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-012-002/532 (MOHGAONKHURD)
|
1738004012NRG24040120241282451
|
05/01/2024
|
MEENA MARTHE
|
1738004012WL059141
|
MEENA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MEENAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
202
|
WARASEONI
|
MP-38-004-012-002/533 (MOHGAONKHURD)
|
1738004000NRG24040120241280433
|
05/01/2024
|
TEJLAL MARTHE
|
1738004WL059094
|
TEJLAL MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
TEJLALMARTHE
|
BANK OF MAHARASHTRA(607387)
|
203
|
WARASEONI
|
MP-38-004-012-002/533-A (MOHGAONKHURD)
|
1738004000NRG24040120241280434
|
05/01/2024
|
DINESAWREE
|
1738004WL059094
|
DINESAWREE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DINESAWREE
|
STATE BANK OF INDIA(508548)
|
204
|
WARASEONI
|
MP-38-004-012-002/536 (MOHGAONKHURD)
|
1738004012NRG24040120241281899
|
05/01/2024
|
KANTA
|
1738004012WL059128
|
KANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
205
|
WARASEONI
|
MP-38-004-012-002/536 (MOHGAONKHURD)
|
1738004000NRG24050120241285162
|
05/01/2024
|
NAMDEV
|
1738004WL059235
|
NAMDEV
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NAMDEV
|
BANK OF MAHARASHTRA(607387)
|
206
|
WARASEONI
|
MP-38-004-012-002/538 (MOHGAONKHURD)
|
1738004012NRG24040120241282452
|
05/01/2024
|
santkala
|
1738004012WL059141
|
santkala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
santkala
|
BANK OF MAHARASHTRA(607387)
|
207
|
WARASEONI
|
MP-38-004-012-002/539 (MOHGAONKHURD)
|
1738004012NRG24040120241281900
|
05/01/2024
|
SUNITA
|
1738004012WL059128
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
208
|
WARASEONI
|
MP-38-004-012-002/540 (MOHGAONKHURD)
|
1738004012NRG24040120241281901
|
05/01/2024
|
hirkani
|
1738004012WL059128
|
hirkani
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
hirkani
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
209
|
WARASEONI
|
MP-38-004-012-002/546 (MOHGAONKHURD)
|
1738004012NRG24040120241281902
|
05/01/2024
|
SAVITA
|
1738004012WL059128
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
210
|
WARASEONI
|
MP-38-004-012-002/546 (MOHGAONKHURD)
|
1738004000NRG24040120241280435
|
05/01/2024
|
thanshigh
|
1738004WL059094
|
thanshigh
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
thanshigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
WARASEONI
|
MP-38-004-012-002/55 (MOHGAONKHURD)
|
1738004000NRG24050120241285163
|
05/01/2024
|
PARBAATI
|
1738004WL059235
|
PARBAATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PARBAATI
|
BANK OF MAHARASHTRA(607387)
|
212
|
WARASEONI
|
MP-38-004-012-002/56 (MOHGAONKHURD)
|
1738004012NRG24040120241282453
|
05/01/2024
|
NANHA BAI
|
1738004012WL059141
|
NANHA BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
NANHABAI
|
BANK OF MAHARASHTRA(607387)
|
213
|
WARASEONI
|
MP-38-004-012-002/56 (MOHGAONKHURD)
|
1738004012NRG24040120241282454
|
05/01/2024
|
ROSHANI MARTHE
|
1738004012WL059141
|
ROSHANI MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ROSHANIMARTHE
|
BANK OF MAHARASHTRA(607387)
|
214
|
WARASEONI
|
MP-38-004-012-002/560 (MOHGAONKHURD)
|
1738004000NRG24050120241285164
|
05/01/2024
|
DEVANLAL
|
1738004WL059235
|
DEVANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DEVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
WARASEONI
|
MP-38-004-012-002/563 (MOHGAONKHURD)
|
1738004012NRG24040120241281903
|
05/01/2024
|
ROSHANLAL
|
1738004012WL059128
|
ROSHANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ROSHANLAL
|
BANK OF MAHARASHTRA(607387)
|
216
|
WARASEONI
|
MP-38-004-012-002/59-A (MOHGAONKHURD)
|
1738004000NRG24050120241285165
|
05/01/2024
|
jitendra
|
1738004WL059235
|
jitendra
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
217
|
WARASEONI
|
MP-38-004-012-002/6 (MOHGAONKHURD)
|
1738004000NRG24050120241285166
|
05/01/2024
|
NISHANT
|
1738004WL059235
|
NISHANT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NISHANT
|
BANK OF MAHARASHTRA(607387)
|
218
|
WARASEONI
|
MP-38-004-012-002/62 (MOHGAONKHURD)
|
1738004000NRG24040120241280437
|
05/01/2024
|
MITA
|
1738004WL059094
|
MITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MITA
|
BANK OF MAHARASHTRA(607387)
|
219
|
WARASEONI
|
MP-38-004-012-002/62 (MOHGAONKHURD)
|
1738004000NRG24040120241280436
|
05/01/2024
|
TEKLAL
|
1738004WL059094
|
TEKLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
TEKLAL
|
BANK OF MAHARASHTRA(607387)
|
220
|
WARASEONI
|
MP-38-004-012-002/62-A (MOHGAONKHURD)
|
1738004000NRG24050120241285167
|
05/01/2024
|
SARDA
|
1738004WL059235
|
SARDA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SARDA
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-012-002/73 (MOHGAONKHURD)
|
1738004000NRG24050120241285168
|
05/01/2024
|
CHUNNILAL
|
1738004WL059235
|
CHUNNILAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
222
|
WARASEONI
|
MP-38-004-012-002/76-A (MOHGAONKHURD)
|
1738004012NRG24040120241282456
|
05/01/2024
|
NARENDRA
|
1738004012WL059141
|
NARENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NARENDRA
|
BANK OF MAHARASHTRA(607387)
|
223
|
WARASEONI
|
MP-38-004-012-002/797 (MOHGAONKHURD)
|
1738004000NRG24040120241280438
|
05/01/2024
|
SAHESRAM
|
1738004WL059094
|
SAHESRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAHESRAM
|
BANK OF MAHARASHTRA(607387)
|
224
|
WARASEONI
|
MP-38-004-012-002/801 (MOHGAONKHURD)
|
1738004000NRG24050120241285169
|
05/01/2024
|
ARUNA
|
1738004WL059235
|
ARUNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
225
|
WARASEONI
|
MP-38-004-012-002/805 (MOHGAONKHURD)
|
1738004012NRG24040120241281904
|
05/01/2024
|
DURGAVATI
|
1738004012WL059128
|
DURGAVATI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
DURGAVATI
|
BANK OF MAHARASHTRA(607387)
|
226
|
WARASEONI
|
MP-38-004-012-002/807 (MOHGAONKHURD)
|
1738004000NRG24050120241285171
|
05/01/2024
|
SHARDA
|
1738004WL059235
|
SHARDA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
227
|
WARASEONI
|
MP-38-004-012-002/82-A (MOHGAONKHURD)
|
1738004012NRG24040120241282457
|
05/01/2024
|
USHILA MARTHE
|
1738004012WL059141
|
USHILA MARTHE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
USHILAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
228
|
WARASEONI
|
MP-38-004-012-002/84-A (MOHGAONKHURD)
|
1738004000NRG24040120241280440
|
05/01/2024
|
FULVANTA
|
1738004WL059094
|
FULVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
229
|
WARASEONI
|
MP-38-004-012-002/84-A (MOHGAONKHURD)
|
1738004000NRG24040120241280439
|
05/01/2024
|
SUKHDEV
|
1738004WL059094
|
SUKHDEV
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
230
|
WARASEONI
|
MP-38-004-012-002/91 (MOHGAONKHURD)
|
1738004012NRG24040120241282458
|
05/01/2024
|
TARA
|
1738004012WL059141
|
TARA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
TARA
|
BANK OF MAHARASHTRA(607387)
|
231
|
WARASEONI
|
MP-38-004-012-002/93 (MOHGAONKHURD)
|
1738004012NRG24040120241282459
|
05/01/2024
|
RATIRAM
|
1738004012WL059141
|
RATIRAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
RATIRAM
|
BANK OF MAHARASHTRA(607387)
|
232
|
WARASEONI
|
MP-38-004-012-002/94 (MOHGAONKHURD)
|
1738004000NRG24040120241280441
|
05/01/2024
|
devrao
|
1738004WL059094
|
devrao
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
devrao
|
BANK OF MAHARASHTRA(607387)
|
233
|
WARASEONI
|
MP-38-004-012-002/98 (MOHGAONKHURD)
|
1738004000NRG24040120241280442
|
05/01/2024
|
RAMESHWARI
|
1738004WL059094
|
RAMESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259454
|
259454
|
|
|
|
|
|
|
|
234
|
WARASEONI
|
MP-38-004-004-001/278-A (NARODI)
|
1738004000NRG24050120241285089
|
05/01/2024
|
VARSHA PATLE
|
1738004WL059234
|
VARSHA PATLE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
VARSHAPATLE
|
BANK OF MAHARASHTRA(607387)
|
235
|
WARASEONI
|
MP-38-004-004-001/296-A (NARODI)
|
1738004000NRG24050120241285090
|
05/01/2024
|
Chandrakala
|
1738004WL059234
|
Chandrakala
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
236
|
WARASEONI
|
MP-38-004-004-001/336 (NARODI)
|
1738004000NRG24050120241284420
|
05/01/2024
|
khumansingh gautam
|
1738004WL059212
|
khumansingh gautam
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
khumansinghgautam
|
BANK OF MAHARASHTRA(607387)
|
237
|
WARASEONI
|
MP-38-004-004-001/356 (NARODI)
|
1738004000NRG24050120241285091
|
05/01/2024
|
KELAN BAI
|
1738004WL059234
|
KELAN BAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
KELANBAI
|
BANK OF MAHARASHTRA(607387)
|
238
|
WARASEONI
|
MP-38-004-004-001/362 (NARODI)
|
1738004000NRG24050120241285092
|
05/01/2024
|
pushpa
|
1738004WL059234
|
pushpa
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
WARASEONI
|
MP-38-004-004-001/364 (NARODI)
|
1738004000NRG24050120241285093
|
05/01/2024
|
urmila
|
1738004WL059234
|
urmila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
240
|
WARASEONI
|
MP-38-004-004-001/413 (NARODI)
|
1738004000NRG24050120241285094
|
05/01/2024
|
PUSHPA ANENDRA KATRE
|
1738004WL059234
|
PUSHPA ANENDRA KATRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
PUSHPAANENDRAKATRE
|
STATE BANK OF INDIA(508548)
|
241
|
WARASEONI
|
MP-38-004-004-001/419 (NARODI)
|
1738004000NRG24050120241285095
|
05/01/2024
|
NILAN
|
1738004WL059234
|
NILAN
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
NILAN
|
BANK OF MAHARASHTRA(607387)
|
242
|
WARASEONI
|
MP-38-004-004-001/419-A (NARODI)
|
1738004000NRG24050120241285096
|
05/01/2024
|
PRAMILA
|
1738004WL059234
|
PRAMILA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
243
|
WARASEONI
|
MP-38-004-004-001/419-B (NARODI)
|
1738004000NRG24050120241285097
|
05/01/2024
|
khemlata uike
|
1738004WL059234
|
khemlata uike
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
khemlatauike
|
BANK OF MAHARASHTRA(607387)
|
244
|
WARASEONI
|
MP-38-004-004-001/422-A (NARODI)
|
1738004000NRG24050120241285098
|
05/01/2024
|
JASWANTA
|
1738004WL059234
|
JASWANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
245
|
WARASEONI
|
MP-38-004-004-001/424 (NARODI)
|
1738004000NRG24050120241285099
|
05/01/2024
|
REKHA
|
1738004WL059234
|
REKHA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
246
|
WARASEONI
|
MP-38-004-004-001/432 (NARODI)
|
1738004000NRG24050120241285100
|
05/01/2024
|
Hemraj
|
1738004WL059234
|
Hemraj
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
247
|
WARASEONI
|
MP-38-004-004-001/433 (NARODI)
|
1738004000NRG24050120241284421
|
05/01/2024
|
shushila
|
1738004WL059212
|
shushila
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
248
|
WARASEONI
|
MP-38-004-004-001/445 (NARODI)
|
1738004000NRG24050120241285101
|
05/01/2024
|
Ganesh chaudhary
|
1738004WL059234
|
Ganesh chaudhary
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
Ganeshchaudhary
|
BANK OF MAHARASHTRA(607387)
|
249
|
WARASEONI
|
MP-38-004-004-001/454 (NARODI)
|
1738004000NRG24050120241285102
|
05/01/2024
|
chaman rahan.
|
1738004WL059234
|
chaman rahan.
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
chamanrahan.
|
BANK OF MAHARASHTRA(607387)
|
250
|
WARASEONI
|
MP-38-004-004-001/455 (NARODI)
|
1738004000NRG24050120241285103
|
05/01/2024
|
KARULA
|
1738004WL059234
|
KARULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
KARULA
|
BANK OF MAHARASHTRA(607387)
|
251
|
WARASEONI
|
MP-38-004-004-001/463 (NARODI)
|
1738004000NRG24050120241285104
|
05/01/2024
|
nilan bai
|
1738004WL059234
|
nilan bai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
nilanbai
|
BANK OF MAHARASHTRA(607387)
|
252
|
WARASEONI
|
MP-38-004-004-001/465 (NARODI)
|
1738004000NRG24050120241284422
|
05/01/2024
|
jhanklal urkude
|
1738004WL059212
|
jhanklal urkude
|
00051
|
MAHB0000721
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686609399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
253
|
WARASEONI
|
MP-38-004-004-001/467 (NARODI)
|
1738004000NRG24050120241284423
|
05/01/2024
|
SARSATA
|
1738004WL059212
|
SARSATA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
254
|
WARASEONI
|
MP-38-004-004-001/475 (NARODI)
|
1738004000NRG24050120241284429
|
05/01/2024
|
pushpa patle
|
1738004WL059213
|
pushpa patle
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
pushpapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
WARASEONI
|
MP-38-004-004-001/475 (NARODI)
|
1738004000NRG24050120241284428
|
05/01/2024
|
TUNDILAL
|
1738004WL059213
|
TUNDILAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
256
|
WARASEONI
|
MP-38-004-004-001/477 (NARODI)
|
1738004000NRG24050120241285105
|
05/01/2024
|
deepak
|
1738004WL059234
|
deepak
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
257
|
WARASEONI
|
MP-38-004-004-001/485 (NARODI)
|
1738004000NRG24050120241285106
|
05/01/2024
|
TUNDILAL
|
1738004WL059234
|
TUNDILAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
258
|
WARASEONI
|
MP-38-004-004-001/493 (NARODI)
|
1738004000NRG24050120241285107
|
05/01/2024
|
chetanlal kurve
|
1738004WL059234
|
chetanlal kurve
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
chetanlalkurve
|
BANK OF MAHARASHTRA(607387)
|
259
|
WARASEONI
|
MP-38-004-004-001/516-A (NARODI)
|
1738004000NRG24050120241285108
|
05/01/2024
|
RANJITA
|
1738004WL059234
|
RANJITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
260
|
WARASEONI
|
MP-38-004-004-001/519-A (NARODI)
|
1738004000NRG24050120241284424
|
05/01/2024
|
yogeshwari
|
1738004WL059212
|
yogeshwari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
yogeshwari
|
UCO BANK(607066)
|
261
|
WARASEONI
|
MP-38-004-004-001/533 (NARODI)
|
1738004000NRG24050120241285109
|
05/01/2024
|
EMLA
|
1738004WL059234
|
EMLA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
262
|
WARASEONI
|
MP-38-004-004-001/535 (NARODI)
|
1738004000NRG24050120241285110
|
05/01/2024
|
bhagan bai
|
1738004WL059234
|
bhagan bai
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
bhaganbai
|
PUNJAB NATIONAL BANK(508568)
|
263
|
WARASEONI
|
MP-38-004-004-001/542 (NARODI)
|
1738004000NRG24050120241284425
|
05/01/2024
|
pratap
|
1738004WL059212
|
pratap
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
pratap
|
BANK OF MAHARASHTRA(607387)
|
264
|
WARASEONI
|
MP-38-004-004-001/554 (NARODI)
|
1738004000NRG24050120241285111
|
05/01/2024
|
JIVANKALA
|
1738004WL059234
|
JIVANKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
JIVANKALA
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-004-001/561 (NARODI)
|
1738004000NRG24050120241284431
|
05/01/2024
|
GEETA
|
1738004WL059213
|
GEETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
266
|
WARASEONI
|
MP-38-004-004-001/561 (NARODI)
|
1738004000NRG24050120241284430
|
05/01/2024
|
Gendlal
|
1738004WL059213
|
Gendlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
Gendlal
|
BANK OF MAHARASHTRA(607387)
|
267
|
WARASEONI
|
MP-38-004-004-001/562 (NARODI)
|
1738004000NRG24050120241285112
|
05/01/2024
|
BHUMESHWARI
|
1738004WL059234
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
268
|
WARASEONI
|
MP-38-004-004-001/567 (NARODI)
|
1738004000NRG24050120241285113
|
05/01/2024
|
GYANESHWARI
|
1738004WL059234
|
GYANESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
GYANESHWARI
|
BANK OF MAHARASHTRA(607387)
|
269
|
WARASEONI
|
MP-38-004-004-001/593 (NARODI)
|
1738004000NRG24050120241285114
|
05/01/2024
|
KRISHNA
|
1738004WL059234
|
KRISHNA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
270
|
WARASEONI
|
MP-38-004-004-001/599 (NARODI)
|
1738004000NRG24050120241285115
|
05/01/2024
|
YASHODA
|
1738004WL059234
|
YASHODA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
271
|
WARASEONI
|
MP-38-004-004-001/621 (NARODI)
|
1738004000NRG24050120241284432
|
05/01/2024
|
VACHILA
|
1738004WL059213
|
VACHILA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
VACHILA
|
BANK OF MAHARASHTRA(607387)
|
272
|
WARASEONI
|
MP-38-004-004-002/11 (NARODI)
|
1738004000NRG24050120241285116
|
05/01/2024
|
dileep uke
|
1738004WL059234
|
dileep uke
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
dileepuke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
273
|
WARASEONI
|
MP-38-004-004-002/13-A (NARODI)
|
1738004000NRG24050120241285117
|
05/01/2024
|
Durga Bagbarle
|
1738004WL059234
|
Durga Bagbarle
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
DurgaBagbarle
|
BANK OF MAHARASHTRA(607387)
|
274
|
WARASEONI
|
MP-38-004-004-002/2 (NARODI)
|
1738004000NRG24050120241284426
|
05/01/2024
|
chhaman
|
1738004WL059212
|
chhaman
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
275
|
WARASEONI
|
MP-38-004-004-002/272-A (NARODI)
|
1738004000NRG24050120241285118
|
05/01/2024
|
pratima
|
1738004WL059234
|
pratima
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
276
|
WARASEONI
|
MP-38-004-004-002/35 (NARODI)
|
1738004000NRG24050120241284427
|
05/01/2024
|
mahesh
|
1738004WL059212
|
mahesh
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
277
|
WARASEONI
|
MP-38-004-033-001/400 (GATAPAYLI)
|
1738004000NRG24040120241280677
|
05/01/2024
|
SHONENDRA
|
1738004WL059101
|
SHONENDRA
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHONENDRA
|
BANK OF MAHARASHTRA(607387)
|
278
|
WARASEONI
|
MP-38-004-048-001/101 (SAWANGI)
|
1738004000NRG24040120241282925
|
05/01/2024
|
jyoti
|
1738004WL059159
|
jyoti
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
279
|
WARASEONI
|
MP-38-004-048-001/110 (SAWANGI)
|
1738004000NRG24040120241282872
|
05/01/2024
|
GEETA
|
1738004WL059157
|
GEETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
280
|
WARASEONI
|
MP-38-004-048-001/113-B (SAWANGI)
|
1738004000NRG24040120241282926
|
05/01/2024
|
seema
|
1738004WL059159
|
seema
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
281
|
WARASEONI
|
MP-38-004-048-001/126 (SAWANGI)
|
1738004000NRG24040120241282873
|
05/01/2024
|
manohar
|
1738004WL059157
|
manohar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
282
|
WARASEONI
|
MP-38-004-048-001/139 (SAWANGI)
|
1738004000NRG24040120241282927
|
05/01/2024
|
YESULA
|
1738004WL059159
|
YESULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
283
|
WARASEONI
|
MP-38-004-048-001/146 (SAWANGI)
|
1738004000NRG24040120241282929
|
05/01/2024
|
KUNTI
|
1738004WL059159
|
KUNTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUNTI
|
BANK OF MAHARASHTRA(607387)
|
284
|
WARASEONI
|
MP-38-004-048-001/146 (SAWANGI)
|
1738004000NRG24040120241282928
|
05/01/2024
|
SANTRAM
|
1738004WL059159
|
SANTRAM
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
285
|
WARASEONI
|
MP-38-004-048-001/146-A (SAWANGI)
|
1738004000NRG24040120241282930
|
05/01/2024
|
LAXMI
|
1738004WL059159
|
LAXMI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
286
|
WARASEONI
|
MP-38-004-048-001/168 (SAWANGI)
|
1738004000NRG24040120241282932
|
05/01/2024
|
DHANLAL
|
1738004WL059159
|
DHANLAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
287
|
WARASEONI
|
MP-38-004-048-001/168 (SAWANGI)
|
1738004000NRG24040120241282933
|
05/01/2024
|
PUSPA
|
1738004WL059159
|
PUSPA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
288
|
WARASEONI
|
MP-38-004-048-001/183 (SAWANGI)
|
1738004000NRG24040120241282935
|
05/01/2024
|
LAXME
|
1738004WL059159
|
LAXME
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXME
|
BANK OF MAHARASHTRA(607387)
|
289
|
WARASEONI
|
MP-38-004-048-001/186 (SAWANGI)
|
1738004000NRG24040120241282936
|
05/01/2024
|
FULABAI
|
1738004WL059159
|
FULABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
290
|
WARASEONI
|
MP-38-004-048-001/194 (SAWANGI)
|
1738004000NRG24040120241282874
|
05/01/2024
|
dharmendra
|
1738004WL059157
|
dharmendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
291
|
WARASEONI
|
MP-38-004-048-001/213 (SAWANGI)
|
1738004000NRG24040120241282937
|
05/01/2024
|
VEJAY
|
1738004WL059159
|
VEJAY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
VEJAY
|
BANK OF MAHARASHTRA(607387)
|
292
|
WARASEONI
|
MP-38-004-048-001/225 (SAWANGI)
|
1738004000NRG24040120241282938
|
05/01/2024
|
DIVESHING
|
1738004WL059159
|
DIVESHING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
293
|
WARASEONI
|
MP-38-004-048-001/232 (SAWANGI)
|
1738004000NRG24040120241282940
|
05/01/2024
|
SANTUR
|
1738004WL059159
|
SANTUR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANTUR
|
BANK OF MAHARASHTRA(607387)
|
294
|
WARASEONI
|
MP-38-004-048-001/237 (SAWANGI)
|
1738004000NRG24040120241282941
|
05/01/2024
|
DEVALA
|
1738004WL059159
|
DEVALA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
295
|
WARASEONI
|
MP-38-004-048-001/25 (SAWANGI)
|
1738004000NRG24040120241282944
|
05/01/2024
|
SAGANBAI
|
1738004WL059159
|
SAGANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
296
|
WARASEONI
|
MP-38-004-048-001/271 (SAWANGI)
|
1738004000NRG24040120241282875
|
05/01/2024
|
tulsibai
|
1738004WL059157
|
tulsibai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
tulsibai
|
BANK OF MAHARASHTRA(607387)
|
297
|
WARASEONI
|
MP-38-004-048-001/275 (SAWANGI)
|
1738004000NRG24040120241282946
|
05/01/2024
|
NEELA
|
1738004WL059159
|
NEELA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NEELA
|
BANK OF MAHARASHTRA(607387)
|
298
|
WARASEONI
|
MP-38-004-048-001/278 (SAWANGI)
|
1738004000NRG24040120241282947
|
05/01/2024
|
prabha
|
1738004WL059159
|
prabha
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
299
|
WARASEONI
|
MP-38-004-048-001/286 (SAWANGI)
|
1738004000NRG24040120241282948
|
05/01/2024
|
JIRANBAI
|
1738004WL059159
|
JIRANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
300
|
WARASEONI
|
MP-38-004-048-001/291 (SAWANGI)
|
1738004000NRG24040120241282876
|
05/01/2024
|
SAJULABAI
|
1738004WL059157
|
SAJULABAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAJULABAI
|
BANK OF MAHARASHTRA(607387)
|
301
|
WARASEONI
|
MP-38-004-048-001/319 (SAWANGI)
|
1738004000NRG24040120241282867
|
05/01/2024
|
PRABHUDYAL
|
1738004WL059156
|
PRABHUDYAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRABHUDYAL
|
BANK OF MAHARASHTRA(607387)
|
302
|
WARASEONI
|
MP-38-004-048-001/340 (SAWANGI)
|
1738004000NRG24040120241282952
|
05/01/2024
|
CHATURA
|
1738004WL059159
|
CHATURA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
WARASEONI
|
MP-38-004-048-001/36 (SAWANGI)
|
1738004000NRG24040120241282953
|
05/01/2024
|
TELAKCHAND
|
1738004WL059159
|
TELAKCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
TELAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
WARASEONI
|
MP-38-004-048-001/368 (SAWANGI)
|
1738004000NRG24040120241282955
|
05/01/2024
|
SUNETA
|
1738004WL059159
|
SUNETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
305
|
WARASEONI
|
MP-38-004-048-001/375-A (SAWANGI)
|
1738004000NRG24040120241282871
|
05/01/2024
|
RAMESH
|
1738004WL059156
|
RAMESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
306
|
WARASEONI
|
MP-38-004-048-001/420 (SAWANGI)
|
1738004000NRG24040120241282957
|
05/01/2024
|
LATABAI
|
1738004WL059159
|
LATABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
307
|
WARASEONI
|
MP-38-004-048-001/469 (SAWANGI)
|
1738004000NRG24040120241282958
|
05/01/2024
|
IMLABAI
|
1738004WL059159
|
IMLABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
308
|
WARASEONI
|
MP-38-004-048-001/49 (SAWANGI)
|
1738004000NRG24040120241282960
|
05/01/2024
|
MAMTA
|
1738004WL059159
|
MAMTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
309
|
WARASEONI
|
MP-38-004-048-001/54 (SAWANGI)
|
1738004000NRG24040120241282961
|
05/01/2024
|
BHUMESHVRE
|
1738004WL059159
|
BHUMESHVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHUMESHVRE
|
BANK OF MAHARASHTRA(607387)
|
310
|
WARASEONI
|
MP-38-004-048-001/54-A (SAWANGI)
|
1738004000NRG24040120241282962
|
05/01/2024
|
MANISHA
|
1738004WL059159
|
MANISHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
311
|
WARASEONI
|
MP-38-004-048-001/59-A (SAWANGI)
|
1738004000NRG24040120241282963
|
05/01/2024
|
KAVITA
|
1738004WL059159
|
KAVITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
312
|
WARASEONI
|
MP-38-004-048-001/74 (SAWANGI)
|
1738004000NRG24040120241282964
|
05/01/2024
|
SAKUN
|
1738004WL059159
|
SAKUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
313
|
WARASEONI
|
MP-38-004-048-001/94 (SAWANGI)
|
1738004000NRG24040120241282966
|
05/01/2024
|
URMELA
|
1738004WL059159
|
URMELA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
314
|
WARASEONI
|
MP-38-004-048-001/99 (SAWANGI)
|
1738004000NRG24040120241282967
|
05/01/2024
|
URMILA
|
1738004WL059159
|
URMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
315
|
WARASEONI
|
MP-38-004-005-001/168 (KHAPA)
|
1738004000NRG24050120241284822
|
05/01/2024
|
CHHAMAN
|
1738004WL059224
|
CHHAMAN
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
316
|
WARASEONI
|
MP-38-004-005-001/168 (KHAPA)
|
1738004000NRG24050120241284821
|
05/01/2024
|
CHHAMAN
|
1738004WL059224
|
CHHAMAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHHAMAN
|
BANK OF MAHARASHTRA(607387)
|
317
|
WARASEONI
|
MP-38-004-005-001/178-B (KHAPA)
|
1738004000NRG24050120241284851
|
05/01/2024
|
SUMITRA
|
1738004WL059227
|
SUMITRA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
318
|
WARASEONI
|
MP-38-004-005-001/179 (KHAPA)
|
1738004000NRG24050120241284823
|
05/01/2024
|
KUSMAN
|
1738004WL059224
|
KUSMAN
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUSMAN
|
BANK OF MAHARASHTRA(607387)
|
319
|
WARASEONI
|
MP-38-004-005-001/219-A (KHAPA)
|
1738004000NRG24050120241284852
|
05/01/2024
|
Ritu Patle
|
1738004WL059227
|
Ritu Patle
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
RituPatle
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-005-001/256 (KHAPA)
|
1738004000NRG24050120241284825
|
05/01/2024
|
GEETABAI
|
1738004WL059224
|
GEETABAI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
321
|
WARASEONI
|
MP-38-004-005-001/256 (KHAPA)
|
1738004000NRG24050120241284824
|
05/01/2024
|
GEETABAI
|
1738004WL059224
|
GEETABAI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
322
|
WARASEONI
|
MP-38-004-005-001/262 (KHAPA)
|
1738004000NRG24050120241284854
|
05/01/2024
|
RAJVANTI
|
1738004WL059227
|
RAJVANTI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
323
|
WARASEONI
|
MP-38-004-005-001/288 (KHAPA)
|
1738004000NRG24050120241284827
|
05/01/2024
|
NAMRTA
|
1738004WL059224
|
NAMRTA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
NAMRTA
|
BANK OF MAHARASHTRA(607387)
|
324
|
WARASEONI
|
MP-38-004-005-001/288 (KHAPA)
|
1738004000NRG24050120241284826
|
05/01/2024
|
NAMRTA
|
1738004WL059224
|
NAMRTA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
NAMRTA
|
BANK OF MAHARASHTRA(607387)
|
325
|
WARASEONI
|
MP-38-004-005-001/292 (KHAPA)
|
1738004000NRG24050120241284830
|
05/01/2024
|
CHANDRAKALA
|
1738004WL059224
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
326
|
WARASEONI
|
MP-38-004-005-001/34 (KHAPA)
|
1738004000NRG24050120241284832
|
05/01/2024
|
kantan
|
1738004WL059224
|
kantan
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
327
|
WARASEONI
|
MP-38-004-005-001/34 (KHAPA)
|
1738004000NRG24050120241284831
|
05/01/2024
|
kantan
|
1738004WL059224
|
kantan
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
328
|
WARASEONI
|
MP-38-004-005-001/436 (KHAPA)
|
1738004000NRG24050120241284835
|
05/01/2024
|
DINESHWARI
|
1738004WL059224
|
DINESHWARI
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
329
|
WARASEONI
|
MP-38-004-005-001/436 (KHAPA)
|
1738004000NRG24050120241284836
|
05/01/2024
|
DINESHWARI
|
1738004WL059224
|
DINESHWARI
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
330
|
WARASEONI
|
MP-38-004-005-001/461 (KHAPA)
|
1738004000NRG24050120241284839
|
05/01/2024
|
SARITA
|
1738004WL059224
|
SARITA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
331
|
WARASEONI
|
MP-38-004-005-001/476-A (KHAPA)
|
1738004000NRG24050120241284855
|
05/01/2024
|
ANKIT
|
1738004WL059227
|
ANKIT
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
332
|
WARASEONI
|
MP-38-004-005-001/64 (KHAPA)
|
1738004000NRG24050120241284840
|
05/01/2024
|
anusaiya sendre
|
1738004WL059224
|
anusaiya sendre
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
anusaiyasendre
|
BANK OF MAHARASHTRA(607387)
|
333
|
WARASEONI
|
MP-38-004-005-001/64 (KHAPA)
|
1738004000NRG24050120241284841
|
05/01/2024
|
anusaiya sendre
|
1738004WL059224
|
anusaiya sendre
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
anusaiyasendre
|
BANK OF MAHARASHTRA(607387)
|
334
|
WARASEONI
|
MP-38-004-005-001/81 (KHAPA)
|
1738004000NRG24050120241284843
|
05/01/2024
|
laxmi
|
1738004WL059224
|
laxmi
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
335
|
WARASEONI
|
MP-38-004-005-001/81 (KHAPA)
|
1738004000NRG24050120241284844
|
05/01/2024
|
laxmi
|
1738004WL059224
|
laxmi
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
336
|
WARASEONI
|
MP-38-004-005-001/83 (KHAPA)
|
1738004000NRG24050120241284845
|
05/01/2024
|
KUNTAN
|
1738004WL059224
|
KUNTAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
337
|
WARASEONI
|
MP-38-004-005-001/83 (KHAPA)
|
1738004000NRG24050120241284846
|
05/01/2024
|
KUNTAN
|
1738004WL059224
|
KUNTAN
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
338
|
WARASEONI
|
MP-38-004-005-001/94 (KHAPA)
|
1738004000NRG24050120241284847
|
05/01/2024
|
panchfula
|
1738004WL059224
|
panchfula
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
339
|
WARASEONI
|
MP-38-004-005-001/94 (KHAPA)
|
1738004000NRG24050120241284848
|
05/01/2024
|
panchfula
|
1738004WL059224
|
panchfula
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
panchfula
|
BANK OF MAHARASHTRA(607387)
|
340
|
WARASEONI
|
MP-38-004-005-001/99-A (KHAPA)
|
1738004000NRG24050120241284857
|
05/01/2024
|
Naima Valke
|
1738004WL059227
|
Naima Valke
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
NaimaValke
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
341
|
WARASEONI
|
MP-38-004-026-002/396-A (JAGPUR)
|
1738004000NRG24050120241284625
|
05/01/2024
|
PRITI CHOUHAN
|
1738004WL059220
|
PRITI CHOUHAN
|
00078
|
CNRB0017706
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRITICHOUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
342
|
WARASEONI
|
MP-38-004-054-001/10-C (AKODI)
|
1738004000NRG24050120241284482
|
05/01/2024
|
DAMINI HADGE
|
1738004WL059216
|
DAMINI HADGE
|
00078
|
CNRB0017747
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DAMINIHADGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
343
|
WARASEONI
|
MP-38-004-054-001/531 (AKODI)
|
1738004000NRG24050120241284601
|
05/01/2024
|
narbad
|
1738004WL059219
|
narbad
|
00089
|
CBIN0281039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
344
|
WARASEONI
|
MP-38-004-033-001/221 (GATAPAYLI)
|
1738004000NRG24040120241280665
|
05/01/2024
|
BHAVNA
|
1738004WL059101
|
BHAVNA
|
00089
|
CBIN0281100
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHAVNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
345
|
WARASEONI
|
MP-38-004-009-001/200 (DEOGAON)
|
1738004000NRG24050120241284452
|
05/01/2024
|
BHUMESWARI
|
1738004WL059215
|
BHUMESWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
346
|
WARASEONI
|
MP-38-004-010-001/119 (KOSTE)
|
1738004000NRG24040120241280220
|
05/01/2024
|
ymuna
|
1738004WL059086
|
ymuna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ymuna
|
CENTRAL BANK OF INDIA(607115)
|
347
|
WARASEONI
|
MP-38-004-010-001/158 (KOSTE)
|
1738004000NRG24040120241280281
|
05/01/2024
|
shundarbai
|
1738004WL059089
|
shundarbai
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
shundarbai
|
STATE BANK OF INDIA(508548)
|
348
|
WARASEONI
|
MP-38-004-010-001/170 (KOSTE)
|
1738004000NRG24040120241280283
|
05/01/2024
|
kanta
|
1738004WL059089
|
kanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
349
|
WARASEONI
|
MP-38-004-010-001/171 (KOSTE)
|
1738004000NRG24040120241280284
|
05/01/2024
|
shantabai
|
1738004WL059089
|
shantabai
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
350
|
WARASEONI
|
MP-38-004-010-001/176 (KOSTE)
|
1738004000NRG24040120241280285
|
05/01/2024
|
ajay
|
1738004WL059089
|
ajay
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
351
|
WARASEONI
|
MP-38-004-010-001/179 (KOSTE)
|
1738004000NRG24040120241280286
|
05/01/2024
|
Annda
|
1738004WL059089
|
Annda
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
Annda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
352
|
WARASEONI
|
MP-38-004-010-001/19 (KOSTE)
|
1738004000NRG24040120241280221
|
05/01/2024
|
vijay
|
1738004WL059086
|
vijay
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
353
|
WARASEONI
|
MP-38-004-010-001/198-B (KOSTE)
|
1738004000NRG24040120241280287
|
05/01/2024
|
vandana
|
1738004WL059089
|
vandana
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
354
|
WARASEONI
|
MP-38-004-010-001/207 (KOSTE)
|
1738004000NRG24040120241280288
|
05/01/2024
|
KHELANBAI
|
1738004WL059089
|
KHELANBAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
355
|
WARASEONI
|
MP-38-004-010-001/222 (KOSTE)
|
1738004000NRG24040120241280224
|
05/01/2024
|
dwarka
|
1738004WL059086
|
dwarka
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
dwarka
|
CENTRAL BANK OF INDIA(607115)
|
356
|
WARASEONI
|
MP-38-004-010-001/24 (KOSTE)
|
1738004000NRG24040120241280225
|
05/01/2024
|
pustkalabai
|
1738004WL059086
|
pustkalabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
pustkalabai
|
HDFC BANK LTD(607152)
|
357
|
WARASEONI
|
MP-38-004-010-001/245 (KOSTE)
|
1738004000NRG24040120241280289
|
05/01/2024
|
jyoti
|
1738004WL059089
|
jyoti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
358
|
WARASEONI
|
MP-38-004-010-001/25 (KOSTE)
|
1738004000NRG24040120241280226
|
05/01/2024
|
amrila
|
1738004WL059086
|
amrila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
amrila
|
UNION BANK OF INDIA(508500)
|
359
|
WARASEONI
|
MP-38-004-010-001/254 (KOSTE)
|
1738004000NRG24040120241280290
|
05/01/2024
|
SHISHULA
|
1738004WL059089
|
SHISHULA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHISHULA
|
CENTRAL BANK OF INDIA(607115)
|
360
|
WARASEONI
|
MP-38-004-010-001/261 (KOSTE)
|
1738004000NRG24040120241280291
|
05/01/2024
|
revtan
|
1738004WL059089
|
revtan
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
revtan
|
UNION BANK OF INDIA(508500)
|
361
|
WARASEONI
|
MP-38-004-010-001/267 (KOSTE)
|
1738004000NRG24040120241280292
|
05/01/2024
|
GEETA
|
1738004WL059089
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
362
|
WARASEONI
|
MP-38-004-010-001/269 (KOSTE)
|
1738004000NRG24040120241280293
|
05/01/2024
|
JAIVANTA
|
1738004WL059089
|
JAIVANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
363
|
WARASEONI
|
MP-38-004-010-001/282 (KOSTE)
|
1738004000NRG24040120241280294
|
05/01/2024
|
jyoti
|
1738004WL059089
|
jyoti
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
364
|
WARASEONI
|
MP-38-004-010-001/30 (KOSTE)
|
1738004000NRG24040120241280295
|
05/01/2024
|
fulwanta
|
1738004WL059089
|
fulwanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
fulwanta
|
CENTRAL BANK OF INDIA(607115)
|
365
|
WARASEONI
|
MP-38-004-010-001/306-A (KOSTE)
|
1738004000NRG24040120241280297
|
05/01/2024
|
Asha
|
1738004WL059089
|
Asha
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
366
|
WARASEONI
|
MP-38-004-010-001/317 (KOSTE)
|
1738004000NRG24040120241280299
|
05/01/2024
|
CHAMFA
|
1738004WL059089
|
CHAMFA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHAMFA
|
CENTRAL BANK OF INDIA(607115)
|
367
|
WARASEONI
|
MP-38-004-010-001/359-A (KOSTE)
|
1738004000NRG24040120241280300
|
05/01/2024
|
dewla
|
1738004WL059089
|
dewla
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
dewla
|
CENTRAL BANK OF INDIA(607115)
|
368
|
WARASEONI
|
MP-38-004-010-001/382 (KOSTE)
|
1738004000NRG24040120241280227
|
05/01/2024
|
TIRANBAI
|
1738004WL059086
|
TIRANBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
TIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
369
|
WARASEONI
|
MP-38-004-010-001/389 (KOSTE)
|
1738004000NRG24040120241280301
|
05/01/2024
|
surman
|
1738004WL059089
|
surman
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
370
|
WARASEONI
|
MP-38-004-010-001/482 (KOSTE)
|
1738004000NRG24040120241280303
|
05/01/2024
|
PURWANTA
|
1738004WL059089
|
PURWANTA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
PURWANTA
|
CENTRAL BANK OF INDIA(607115)
|
371
|
WARASEONI
|
MP-38-004-010-001/482-A (KOSTE)
|
1738004000NRG24040120241280304
|
05/01/2024
|
sangeeta
|
1738004WL059089
|
sangeeta
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-010-001/54 (KOSTE)
|
1738004000NRG24040120241280310
|
05/01/2024
|
gaytri
|
1738004WL059089
|
gaytri
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
gaytri
|
CENTRAL BANK OF INDIA(607115)
|
373
|
WARASEONI
|
MP-38-004-010-001/553 (KOSTE)
|
1738004000NRG24040120241280311
|
05/01/2024
|
dhanwanta
|
1738004WL059089
|
dhanwanta
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
374
|
WARASEONI
|
MP-38-004-010-001/562 (KOSTE)
|
1738004000NRG24040120241280312
|
05/01/2024
|
KAMLA
|
1738004WL059089
|
KAMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
375
|
WARASEONI
|
MP-38-004-010-001/593 (KOSTE)
|
1738004000NRG24040120241280314
|
05/01/2024
|
chhaya
|
1738004WL059089
|
chhaya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
376
|
WARASEONI
|
MP-38-004-010-001/623 (KOSTE)
|
1738004000NRG24040120241280315
|
05/01/2024
|
SHILVANTA
|
1738004WL059089
|
SHILVANTA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHILVANTA
|
CENTRAL BANK OF INDIA(607115)
|
377
|
WARASEONI
|
MP-38-004-010-001/75 (KOSTE)
|
1738004000NRG24040120241280316
|
05/01/2024
|
CHANDRAKLA
|
1738004WL059089
|
CHANDRAKLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHANDRAKLA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
WARASEONI
|
MP-38-004-010-001/94 (KOSTE)
|
1738004000NRG24040120241280317
|
05/01/2024
|
kuntanbai
|
1738004WL059089
|
kuntanbai
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
kuntanbai
|
CENTRAL BANK OF INDIA(607115)
|
379
|
WARASEONI
|
MP-38-004-026-001/76 (RENGATOLA)
|
1738004000NRG24050120241284747
|
05/01/2024
|
SANJAY
|
1738004WL059223
|
SANJAY
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
380
|
WARASEONI
|
MP-38-004-026-002/166 (JAGPUR)
|
1738004000NRG24050120241284609
|
05/01/2024
|
PARBATI VARKADE
|
1738004WL059220
|
PARBATI VARKADE
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
PARBATIVARKADE
|
BANK OF BARODA(606985)
|
381
|
WARASEONI
|
MP-38-004-026-002/298 (JAGPUR)
|
1738004000NRG24050120241284610
|
05/01/2024
|
ROSHANI
|
1738004WL059220
|
ROSHANI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
382
|
WARASEONI
|
MP-38-004-026-002/312 (JAGPUR)
|
1738004000NRG24050120241284614
|
05/01/2024
|
URMILABAI
|
1738004WL059220
|
URMILABAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
383
|
WARASEONI
|
MP-38-004-026-002/313 (JAGPUR)
|
1738004000NRG24050120241284615
|
05/01/2024
|
PRAMILABAI
|
1738004WL059220
|
PRAMILABAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILABAI
|
BANK OF BARODA(606985)
|
384
|
WARASEONI
|
MP-38-004-026-002/318 (JAGPUR)
|
1738004000NRG24050120241284616
|
05/01/2024
|
SHELABAI
|
1738004WL059220
|
SHELABAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHELABAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
WARASEONI
|
MP-38-004-026-002/34 (JAGPUR)
|
1738004000NRG24050120241284619
|
05/01/2024
|
dhanedra
|
1738004WL059220
|
dhanedra
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
dhanedra
|
BANK OF BARODA(606985)
|
386
|
WARASEONI
|
MP-38-004-026-002/340 (JAGPUR)
|
1738004000NRG24050120241284620
|
05/01/2024
|
KAMLABAI
|
1738004WL059220
|
KAMLABAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
WARASEONI
|
MP-38-004-026-002/388-A (JAGPUR)
|
1738004000NRG24050120241284622
|
05/01/2024
|
SAIVANTA
|
1738004WL059220
|
SAIVANTA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAIVANTA
|
BANK OF BARODA(606985)
|
388
|
WARASEONI
|
MP-38-004-026-002/427 (JAGPUR)
|
1738004000NRG24050120241284627
|
05/01/2024
|
YASHODA
|
1738004WL059220
|
YASHODA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
YASHODA
|
BANK OF BARODA(606985)
|
389
|
WARASEONI
|
MP-38-004-026-002/479 (JAGPUR)
|
1738004000NRG24050120241284630
|
05/01/2024
|
SAIVANTA BAI
|
1738004WL059220
|
SAIVANTA BAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
SAIVANTABAI
|
BANK OF BARODA(606985)
|
390
|
WARASEONI
|
MP-38-004-027-001/112 (PIPARIA)
|
1738004000NRG24050120241284750
|
05/01/2024
|
shyam
|
1738004WL059223
|
shyam
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
shyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
WARASEONI
|
MP-38-004-027-001/120 (PIPARIA)
|
1738004000NRG24050120241284751
|
05/01/2024
|
LAXMAN
|
1738004WL059223
|
LAXMAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
392
|
WARASEONI
|
MP-38-004-027-001/150 (PIPARIA)
|
1738004000NRG24050120241284752
|
05/01/2024
|
manohar
|
1738004WL059223
|
manohar
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
393
|
WARASEONI
|
MP-38-004-027-001/276 (PIPARIA)
|
1738004000NRG24050120241284753
|
05/01/2024
|
PRAMILA
|
1738004WL059223
|
PRAMILA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
394
|
WARASEONI
|
MP-38-004-027-001/29 (PIPARIA)
|
1738004000NRG24050120241284754
|
05/01/2024
|
BHAGEATA
|
1738004WL059223
|
BHAGEATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHAGEATA
|
CENTRAL BANK OF INDIA(607115)
|
395
|
WARASEONI
|
MP-38-004-027-001/293 (PIPARIA)
|
1738004000NRG24050120241284757
|
05/01/2024
|
shravan
|
1738004WL059223
|
shravan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
shravan
|
CENTRAL BANK OF INDIA(607115)
|
396
|
WARASEONI
|
MP-38-004-027-001/327 (PIPARIA)
|
1738004000NRG24050120241284760
|
05/01/2024
|
LAKHANLAL
|
1738004WL059223
|
LAKHANLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAKHANLAL
|
BANK OF BARODA(606985)
|
397
|
WARASEONI
|
MP-38-004-027-001/38 (PIPARIA)
|
1738004000NRG24050120241284764
|
05/01/2024
|
ISHWAR
|
1738004WL059223
|
ISHWAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
ISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
398
|
WARASEONI
|
MP-38-004-027-001/406 (PIPARIA)
|
1738004000NRG24050120241284766
|
05/01/2024
|
PARVATA
|
1738004WL059223
|
PARVATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PARVATA
|
CENTRAL BANK OF INDIA(607115)
|
399
|
WARASEONI
|
MP-38-004-027-001/422 (PIPARIA)
|
1738004000NRG24050120241284769
|
05/01/2024
|
LAXMICHAND
|
1738004WL059223
|
LAXMICHAND
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
400
|
WARASEONI
|
MP-38-004-027-001/451 (PIPARIA)
|
1738004000NRG24050120241284774
|
05/01/2024
|
KAMLA
|
1738004WL059223
|
KAMLA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
401
|
WARASEONI
|
MP-38-004-027-001/461 (PIPARIA)
|
1738004000NRG24050120241284777
|
05/01/2024
|
DILIP
|
1738004WL059223
|
DILIP
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
402
|
WARASEONI
|
MP-38-004-027-001/478 (PIPARIA)
|
1738004000NRG24050120241284778
|
05/01/2024
|
KUVARLAL
|
1738004WL059223
|
KUVARLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
403
|
WARASEONI
|
MP-38-004-027-001/504 (PIPARIA)
|
1738004000NRG24050120241284780
|
05/01/2024
|
DHARAMCHAND
|
1738004WL059223
|
DHARAMCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
404
|
WARASEONI
|
MP-38-004-027-001/504 (PIPARIA)
|
1738004000NRG24050120241284781
|
05/01/2024
|
SHANTA
|
1738004WL059223
|
SHANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
405
|
WARASEONI
|
MP-38-004-027-001/516 (PIPARIA)
|
1738004000NRG24050120241284785
|
05/01/2024
|
THANIRAM
|
1738004WL059223
|
THANIRAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
THANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
406
|
WARASEONI
|
MP-38-004-027-001/54 (PIPARIA)
|
1738004000NRG24050120241284786
|
05/01/2024
|
GANGA
|
1738004WL059223
|
GANGA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
407
|
WARASEONI
|
MP-38-004-027-001/554 (PIPARIA)
|
1738004000NRG24050120241284787
|
05/01/2024
|
SUNITA
|
1738004WL059223
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
408
|
WARASEONI
|
MP-38-004-027-001/558 (PIPARIA)
|
1738004000NRG24050120241284789
|
05/01/2024
|
SUNITA
|
1738004WL059223
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
409
|
WARASEONI
|
MP-38-004-027-001/611 (PIPARIA)
|
1738004000NRG24050120241284793
|
05/01/2024
|
KALAVATI
|
1738004WL059223
|
KALAVATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
WARASEONI
|
MP-38-004-027-001/75 (PIPARIA)
|
1738004000NRG24050120241284802
|
05/01/2024
|
SANTOSHI
|
1738004WL059223
|
SANTOSHI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
411
|
WARASEONI
|
MP-38-004-027-001/80 (PIPARIA)
|
1738004000NRG24050120241284804
|
05/01/2024
|
ISHULAL
|
1738004WL059223
|
ISHULAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
ISHULAL
|
CENTRAL BANK OF INDIA(607115)
|
412
|
WARASEONI
|
MP-38-004-027-001/89 (PIPARIA)
|
1738004000NRG24050120241284805
|
05/01/2024
|
PREMLATA
|
1738004WL059223
|
PREMLATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
413
|
WARASEONI
|
MP-38-004-030-002/282-A (BHANDI)
|
1738004000NRG24050120241284806
|
05/01/2024
|
AASHA
|
1738004WL059223
|
AASHA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
414
|
WARASEONI
|
MP-38-004-030-002/350 (BHANDI)
|
1738004000NRG24050120241284808
|
05/01/2024
|
kavita
|
1738004WL059223
|
kavita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
kavita
|
HDFC BANK LTD(607152)
|
415
|
WARASEONI
|
MP-38-004-030-002/352 (BHANDI)
|
1738004000NRG24050120241284809
|
05/01/2024
|
JANA BAI
|
1738004WL059223
|
JANA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
WARASEONI
|
MP-38-004-030-002/355 (BHANDI)
|
1738004000NRG24050120241284810
|
05/01/2024
|
sunita
|
1738004WL059223
|
sunita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
417
|
WARASEONI
|
MP-38-004-030-002/358-A (BHANDI)
|
1738004000NRG24050120241284812
|
05/01/2024
|
durgabai
|
1738004WL059223
|
durgabai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
418
|
WARASEONI
|
MP-38-004-030-002/412 (BHANDI)
|
1738004000NRG24050120241284814
|
05/01/2024
|
meena
|
1738004WL059223
|
meena
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
419
|
WARASEONI
|
MP-38-004-033-001/300-B (GATAPAYLI)
|
1738004000NRG24050120241284551
|
05/01/2024
|
Vidhya Nageshwar
|
1738004WL059218
|
Vidhya Nageshwar
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
VidhyaNageshwar
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-033-001/83-A (GATAPAYLI)
|
1738004000NRG24050120241284563
|
05/01/2024
|
Yogendra Rana
|
1738004WL059218
|
Yogendra Rana
|
00089
|
CBIN0281785
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
YogendraRana
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
WARASEONI
|
MP-38-004-054-001/131 (AKODI)
|
1738004000NRG24050120241284484
|
05/01/2024
|
Kiran sharnagat
|
1738004WL059216
|
Kiran sharnagat
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
Kiransharnagat
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-054-001/140 (AKODI)
|
1738004000NRG24050120241284487
|
05/01/2024
|
MIRA
|
1738004WL059216
|
MIRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
423
|
WARASEONI
|
MP-38-004-054-001/145 (AKODI)
|
1738004000NRG24050120241284488
|
05/01/2024
|
kanta
|
1738004WL059216
|
kanta
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
424
|
WARASEONI
|
MP-38-004-054-001/165 (AKODI)
|
1738004000NRG24050120241284569
|
05/01/2024
|
RAJESH
|
1738004WL059219
|
RAJESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-054-001/168 (AKODI)
|
1738004000NRG24050120241284570
|
05/01/2024
|
SUNDAR BAI
|
1738004WL059219
|
SUNDAR BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-054-001/205 (AKODI)
|
1738004000NRG24050120241284573
|
05/01/2024
|
Sangita
|
1738004WL059219
|
Sangita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
427
|
WARASEONI
|
MP-38-004-054-001/208 (AKODI)
|
1738004000NRG24050120241284574
|
05/01/2024
|
AMRUTA
|
1738004WL059219
|
AMRUTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
AMRUTA
|
CENTRAL BANK OF INDIA(607115)
|
428
|
WARASEONI
|
MP-38-004-054-001/214 (AKODI)
|
1738004000NRG24050120241284575
|
05/01/2024
|
renuka
|
1738004WL059219
|
renuka
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
429
|
WARASEONI
|
MP-38-004-054-001/216-A (AKODI)
|
1738004000NRG24050120241284576
|
05/01/2024
|
IASVAR
|
1738004WL059219
|
IASVAR
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
IASVAR
|
CENTRAL BANK OF INDIA(607115)
|
430
|
WARASEONI
|
MP-38-004-054-001/218 (AKODI)
|
1738004000NRG24050120241284578
|
05/01/2024
|
sagan
|
1738004WL059219
|
sagan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
sagan
|
HDFC BANK LTD(607152)
|
431
|
WARASEONI
|
MP-38-004-054-001/226 (AKODI)
|
1738004000NRG24050120241284579
|
05/01/2024
|
mamta
|
1738004WL059219
|
mamta
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
WARASEONI
|
MP-38-004-054-001/23-A (AKODI)
|
1738004000NRG24050120241284581
|
05/01/2024
|
dayawanta
|
1738004WL059219
|
dayawanta
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
dayawanta
|
CENTRAL BANK OF INDIA(607115)
|
433
|
WARASEONI
|
MP-38-004-054-001/242 (AKODI)
|
1738004000NRG24050120241284582
|
05/01/2024
|
gamanbai
|
1738004WL059219
|
gamanbai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
gamanbai
|
CANARA BANK(508532)
|
434
|
WARASEONI
|
MP-38-004-054-001/272-A (AKODI)
|
1738004000NRG24050120241284583
|
05/01/2024
|
nisha
|
1738004WL059219
|
nisha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
nisha
|
BANK OF BARODA(606985)
|
435
|
WARASEONI
|
MP-38-004-054-001/273 (AKODI)
|
1738004000NRG24050120241284584
|
05/01/2024
|
TIJANBAI
|
1738004WL059219
|
TIJANBAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
TIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
436
|
WARASEONI
|
MP-38-004-054-001/282 (AKODI)
|
1738004000NRG24050120241284585
|
05/01/2024
|
munalal
|
1738004WL059219
|
munalal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
munalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
437
|
WARASEONI
|
MP-38-004-054-001/282 (AKODI)
|
1738004000NRG24050120241284586
|
05/01/2024
|
NIRMALA
|
1738004WL059219
|
NIRMALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
438
|
WARASEONI
|
MP-38-004-054-001/3 (AKODI)
|
1738004000NRG24050120241284587
|
05/01/2024
|
milkan
|
1738004WL059219
|
milkan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
milkan
|
CENTRAL BANK OF INDIA(607115)
|
439
|
WARASEONI
|
MP-38-004-054-001/305 (AKODI)
|
1738004000NRG24050120241284589
|
05/01/2024
|
SANGEETA
|
1738004WL059219
|
SANGEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
440
|
WARASEONI
|
MP-38-004-054-001/305 (AKODI)
|
1738004000NRG24050120241284588
|
05/01/2024
|
smratlal
|
1738004WL059219
|
smratlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
smratlal
|
CENTRAL BANK OF INDIA(607115)
|
441
|
WARASEONI
|
MP-38-004-054-001/390 (AKODI)
|
1738004000NRG24050120241284593
|
05/01/2024
|
suraj
|
1738004WL059219
|
suraj
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
442
|
WARASEONI
|
MP-38-004-054-001/45-B (AKODI)
|
1738004000NRG24050120241284595
|
05/01/2024
|
dinesh
|
1738004WL059219
|
dinesh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
443
|
WARASEONI
|
MP-38-004-054-001/484 (AKODI)
|
1738004000NRG24050120241284596
|
05/01/2024
|
mnju
|
1738004WL059219
|
mnju
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
mnju
|
BANK OF BARODA(606985)
|
444
|
WARASEONI
|
MP-38-004-054-001/515-A (AKODI)
|
1738004000NRG24050120241284599
|
05/01/2024
|
KALA BAI SHARNAGAT
|
1738004WL059219
|
KALA BAI SHARNAGAT
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KALABAISHARNAGAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
445
|
WARASEONI
|
MP-38-004-054-001/531 (AKODI)
|
1738004000NRG24050120241284602
|
05/01/2024
|
khumeshwari
|
1738004WL059219
|
khumeshwari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
khumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
446
|
WARASEONI
|
MP-38-004-054-001/532 (AKODI)
|
1738004000NRG24050120241284603
|
05/01/2024
|
meena
|
1738004WL059219
|
meena
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
447
|
WARASEONI
|
MP-38-004-054-001/535 (AKODI)
|
1738004000NRG24050120241284605
|
05/01/2024
|
laxmi
|
1738004WL059219
|
laxmi
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
448
|
WARASEONI
|
MP-38-004-054-001/535 (AKODI)
|
1738004000NRG24050120241284604
|
05/01/2024
|
mohanlal
|
1738004WL059219
|
mohanlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
WARASEONI
|
MP-38-004-054-001/65 (AKODI)
|
1738004000NRG24050120241284607
|
05/01/2024
|
DEELIP
|
1738004WL059219
|
DEELIP
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
DEELIP
|
CENTRAL BANK OF INDIA(607115)
|
450
|
WARASEONI
|
MP-38-004-054-001/65 (AKODI)
|
1738004000NRG24050120241284608
|
05/01/2024
|
KALA BAI
|
1738004WL059219
|
KALA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
451
|
WARASEONI
|
MP-38-004-060-001/61-B (RENGATOLA)
|
1738004000NRG24050120241284819
|
05/01/2024
|
megharaj
|
1738004WL059223
|
megharaj
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
megharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
452
|
WARASEONI
|
MP-38-004-027-001/397 (PIPARIA)
|
1738004000NRG24050120241284765
|
05/01/2024
|
LILA
|
1738004WL059223
|
LILA
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
LILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
453
|
WARASEONI
|
MP-38-004-026-002/443 (JAGPUR)
|
1738004000NRG24050120241284628
|
05/01/2024
|
DHARMKALA
|
1738004WL059220
|
DHARMKALA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHARMKALA
|
HDFC BANK LTD(607152)
|
454
|
WARASEONI
|
MP-38-004-027-001/292 (PIPARIA)
|
1738004000NRG24050120241284756
|
05/01/2024
|
DHANVANTA
|
1738004WL059223
|
DHANVANTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
455
|
WARASEONI
|
MP-38-004-027-001/293-A (PIPARIA)
|
1738004000NRG24050120241284758
|
05/01/2024
|
SARITA
|
1738004WL059223
|
SARITA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SARITA
|
BANK OF INDIA(508505)
|
456
|
WARASEONI
|
MP-38-004-027-001/31 (PIPARIA)
|
1738004000NRG24050120241284759
|
05/01/2024
|
BHIMLA
|
1738004WL059223
|
BHIMLA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
WARASEONI
|
MP-38-004-027-001/375 (PIPARIA)
|
1738004000NRG24050120241284763
|
05/01/2024
|
RAMCHARAN
|
1738004WL059223
|
RAMCHARAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
458
|
WARASEONI
|
MP-38-004-027-001/442 (PIPARIA)
|
1738004000NRG24050120241284772
|
05/01/2024
|
GOURISHANKER
|
1738004WL059223
|
GOURISHANKER
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
GOURISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
459
|
WARASEONI
|
MP-38-004-027-001/460 (PIPARIA)
|
1738004000NRG24050120241284776
|
05/01/2024
|
SUBBU
|
1738004WL059223
|
SUBBU
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUBBU
|
CENTRAL BANK OF INDIA(607115)
|
460
|
WARASEONI
|
MP-38-004-027-001/460 (PIPARIA)
|
1738004000NRG24050120241284775
|
05/01/2024
|
YAVAN
|
1738004WL059223
|
YAVAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
YAVAN
|
CENTRAL BANK OF INDIA(607115)
|
461
|
WARASEONI
|
MP-38-004-027-001/504 (PIPARIA)
|
1738004000NRG24050120241284782
|
05/01/2024
|
DURGESH
|
1738004WL059223
|
DURGESH
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
462
|
WARASEONI
|
MP-38-004-027-001/511-B (PIPARIA)
|
1738004000NRG24050120241284783
|
05/01/2024
|
PRAHLAD
|
1738004WL059223
|
PRAHLAD
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
463
|
WARASEONI
|
MP-38-004-027-001/512 (PIPARIA)
|
1738004000NRG24050120241284784
|
05/01/2024
|
NANDLAL
|
1738004WL059223
|
NANDLAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
464
|
WARASEONI
|
MP-38-004-027-001/583 (PIPARIA)
|
1738004000NRG24050120241284790
|
05/01/2024
|
SEETA
|
1738004WL059223
|
SEETA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
465
|
WARASEONI
|
MP-38-004-027-001/587 (PIPARIA)
|
1738004000NRG24050120241284791
|
05/01/2024
|
DANIK
|
1738004WL059223
|
DANIK
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DANIK
|
CENTRAL BANK OF INDIA(607115)
|
466
|
WARASEONI
|
MP-38-004-027-001/596 (PIPARIA)
|
1738004000NRG24050120241284792
|
05/01/2024
|
KRISHNAGOPAL
|
1738004WL059223
|
KRISHNAGOPAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KRISHNAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
467
|
WARASEONI
|
MP-38-004-027-001/624 (PIPARIA)
|
1738004000NRG24050120241284794
|
05/01/2024
|
NARENDRA
|
1738004WL059223
|
NARENDRA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
468
|
WARASEONI
|
MP-38-004-027-001/624 (PIPARIA)
|
1738004000NRG24050120241284795
|
05/01/2024
|
NISHA
|
1738004WL059223
|
NISHA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
469
|
WARASEONI
|
MP-38-004-027-001/624-A (PIPARIA)
|
1738004000NRG24050120241284797
|
05/01/2024
|
ITTUKALA
|
1738004WL059223
|
ITTUKALA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
ITTUKALA
|
CENTRAL BANK OF INDIA(607115)
|
470
|
WARASEONI
|
MP-38-004-027-001/631-B (PIPARIA)
|
1738004000NRG24050120241284800
|
05/01/2024
|
MANESH
|
1738004WL059223
|
MANESH
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
MANESH
|
BANK OF MAHARASHTRA(607387)
|
471
|
WARASEONI
|
MP-38-004-027-001/75 (PIPARIA)
|
1738004000NRG24050120241284801
|
05/01/2024
|
BHUVANLAL
|
1738004WL059223
|
BHUVANLAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHUVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
472
|
WARASEONI
|
MP-38-004-027-001/77 (PIPARIA)
|
1738004000NRG24050120241284803
|
05/01/2024
|
GANESH
|
1738004WL059223
|
GANESH
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
473
|
WARASEONI
|
MP-38-004-030-002/288 (BHANDI)
|
1738004000NRG24050120241284807
|
05/01/2024
|
laxmi
|
1738004WL059223
|
laxmi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
474
|
WARASEONI
|
MP-38-004-030-002/417 (BHANDI)
|
1738004000NRG24050120241284815
|
05/01/2024
|
INDUBAI
|
1738004WL059223
|
INDUBAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
475
|
WARASEONI
|
MP-38-004-030-002/417-A (BHANDI)
|
1738004000NRG24050120241284816
|
05/01/2024
|
durga bai
|
1738004WL059223
|
durga bai
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
476
|
WARASEONI
|
MP-38-004-054-001/131 (AKODI)
|
1738004000NRG24050120241284483
|
05/01/2024
|
lakchhmichand
|
1738004WL059216
|
lakchhmichand
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
lakchhmichand
|
CENTRAL BANK OF INDIA(607115)
|
477
|
WARASEONI
|
MP-38-004-054-001/149 (AKODI)
|
1738004000NRG24050120241284489
|
05/01/2024
|
suman
|
1738004WL059216
|
suman
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
478
|
WARASEONI
|
MP-38-004-054-001/171 (AKODI)
|
1738004000NRG24050120241284571
|
05/01/2024
|
laxmi
|
1738004WL059219
|
laxmi
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
479
|
WARASEONI
|
MP-38-004-054-001/195-B (AKODI)
|
1738004000NRG24050120241284572
|
05/01/2024
|
Manju Uikey
|
1738004WL059219
|
Manju Uikey
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
ManjuUikey
|
CENTRAL BANK OF INDIA(607115)
|
480
|
WARASEONI
|
MP-38-004-054-001/389-A (AKODI)
|
1738004000NRG24050120241284591
|
05/01/2024
|
CHHAMAN
|
1738004WL059219
|
CHHAMAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
WARASEONI
|
MP-38-004-054-001/515-A (AKODI)
|
1738004000NRG24050120241284598
|
05/01/2024
|
PRALAD
|
1738004WL059219
|
PRALAD
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRALAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
482
|
WARASEONI
|
MP-38-004-054-001/52-A (AKODI)
|
1738004000NRG24050120241284600
|
05/01/2024
|
chbhilata
|
1738004WL059219
|
chbhilata
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
chbhilata
|
CENTRAL BANK OF INDIA(607115)
|
483
|
WARASEONI
|
MP-38-004-060-001/61-A (RENGATOLA)
|
1738004000NRG24050120241284818
|
05/01/2024
|
shushila tembhare
|
1738004WL059223
|
shushila tembhare
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
shushilatembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
484
|
WARASEONI
|
MP-38-004-033-001/87 (GATAPAYLI)
|
1738004000NRG24050120241284565
|
05/01/2024
|
VIGENDRA
|
1738004WL059218
|
VIGENDRA
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
VIGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
485
|
WARASEONI
|
MP-38-004-012-002/485-B (MOHGAONKHURD)
|
1738004000NRG24040120241280428
|
05/01/2024
|
LAXMAN BANKAR
|
1738004WL059094
|
LAXMAN BANKAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LAXMANBANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
486
|
WARASEONI
|
MP-38-004-033-001/111-B (GATAPAYLI)
|
1738004000NRG24040120241280650
|
05/01/2024
|
VIJAY KAVRE
|
1738004WL059101
|
VIJAY KAVRE
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
VIJAYKAVRE
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-033-001/116 (GATAPAYLI)
|
1738004000NRG24040120241280651
|
05/01/2024
|
LALITA
|
1738004WL059101
|
LALITA
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALITA
|
INDIAN BANK(607105)
|
488
|
WARASEONI
|
MP-38-004-033-001/150-A (GATAPAYLI)
|
1738004000NRG24040120241280655
|
05/01/2024
|
ANKIT
|
1738004WL059101
|
ANKIT
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-033-001/173-A (GATAPAYLI)
|
1738004000NRG24040120241280657
|
05/01/2024
|
DALIRAM
|
1738004WL059101
|
DALIRAM
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
DALIRAM
|
INDIAN BANK(607105)
|
490
|
WARASEONI
|
MP-38-004-033-001/181 (GATAPAYLI)
|
1738004000NRG24040120241280658
|
05/01/2024
|
potan
|
1738004WL059101
|
potan
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
potan
|
INDIAN BANK(607105)
|
491
|
WARASEONI
|
MP-38-004-033-001/2-A (GATAPAYLI)
|
1738004000NRG24040120241280661
|
05/01/2024
|
GORISANKAR
|
1738004WL059101
|
GORISANKAR
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
GORISANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
492
|
WARASEONI
|
MP-38-004-033-001/214-B (GATAPAYLI)
|
1738004000NRG24040120241280663
|
05/01/2024
|
AARTI
|
1738004WL059101
|
AARTI
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
AARTI
|
INDIAN BANK(607105)
|
493
|
WARASEONI
|
MP-38-004-033-001/303 (GATAPAYLI)
|
1738004000NRG24050120241284552
|
05/01/2024
|
DURGESHAWARI
|
1738004WL059218
|
DURGESHAWARI
|
00176
|
IDIB000J574
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
DURGESHAWARI
|
INDIAN BANK(607105)
|
494
|
WARASEONI
|
MP-38-004-033-001/412 (GATAPAYLI)
|
1738004000NRG24040120241280678
|
05/01/2024
|
kanteshwari
|
1738004WL059101
|
kanteshwari
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
kanteshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
495
|
WARASEONI
|
MP-38-004-026-002/328 (JAGPUR)
|
1738004000NRG24050120241284617
|
05/01/2024
|
PUSTKLA
|
1738004WL059220
|
PUSTKLA
|
00177
|
IOBA0002873
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
PUSTKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
496
|
WARASEONI
|
MP-38-004-054-001/23-A (AKODI)
|
1738004000NRG24050120241284580
|
05/01/2024
|
govrdhan inwati
|
1738004WL059219
|
govrdhan inwati
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
govrdhaninwati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
497
|
WARASEONI
|
MP-38-004-010-001/521-A (KOSTE)
|
1738004000NRG24040120241280309
|
05/01/2024
|
renuka
|
1738004WL059089
|
renuka
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
renuka
|
PUNJAB NATIONAL BANK(508568)
|
498
|
WARASEONI
|
MP-38-004-030-002/356 (BHANDI)
|
1738004000NRG24050120241284811
|
05/01/2024
|
pushpa
|
1738004WL059223
|
pushpa
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
499
|
WARASEONI
|
MP-38-004-033-001/49 (GATAPAYLI)
|
1738004000NRG24040120241280679
|
05/01/2024
|
Chandrarekha
|
1738004WL059101
|
Chandrarekha
|
00354
|
PUNB0641900
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
Chandrarekha
|
PUNJAB NATIONAL BANK(508568)
|
500
|
WARASEONI
|
MP-38-004-048-001/151-C (SAWANGI)
|
1738004000NRG24040120241282931
|
05/01/2024
|
YASODA
|
1738004WL059159
|
YASODA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
501
|
WARASEONI
|
MP-38-004-048-001/177 (SAWANGI)
|
1738004000NRG24040120241282934
|
05/01/2024
|
GOVRITA
|
1738004WL059159
|
GOVRITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
GOVRITA
|
PUNJAB NATIONAL BANK(508568)
|
502
|
WARASEONI
|
MP-38-004-048-001/229-A (SAWANGI)
|
1738004000NRG24040120241282939
|
05/01/2024
|
PRIYANTA BHALAVI
|
1738004WL059159
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
WARASEONI
|
MP-38-004-048-001/245-C (SAWANGI)
|
1738004000NRG24040120241282942
|
05/01/2024
|
VARSHA
|
1738004WL059159
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-048-001/247-A (SAWANGI)
|
1738004000NRG24040120241282943
|
05/01/2024
|
KAVITA
|
1738004WL059159
|
KAVITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
505
|
WARASEONI
|
MP-38-004-048-001/261 (SAWANGI)
|
1738004000NRG24040120241282945
|
05/01/2024
|
MALTI
|
1738004WL059159
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
506
|
WARASEONI
|
MP-38-004-048-001/319 (SAWANGI)
|
1738004000NRG24040120241282868
|
05/01/2024
|
sasikala
|
1738004WL059156
|
sasikala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
sasikala
|
PUNJAB NATIONAL BANK(508568)
|
507
|
WARASEONI
|
MP-38-004-048-001/323-D (SAWANGI)
|
1738004000NRG24040120241282877
|
05/01/2024
|
SHASHIKALA CHINDKEVAT
|
1738004WL059157
|
SHASHIKALA CHINDKEVAT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHASHIKALACHINDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
508
|
WARASEONI
|
MP-38-004-048-001/36 (SAWANGI)
|
1738004000NRG24040120241282954
|
05/01/2024
|
SHANTA BAI RANA
|
1738004WL059159
|
SHANTA BAI RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHANTABAIRANA
|
PUNJAB NATIONAL BANK(508568)
|
509
|
WARASEONI
|
MP-38-004-048-001/375 (SAWANGI)
|
1738004000NRG24040120241282870
|
05/01/2024
|
MEHATLAL
|
1738004WL059156
|
MEHATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
510
|
WARASEONI
|
MP-38-004-048-001/375 (SAWANGI)
|
1738004000NRG24040120241282869
|
05/01/2024
|
nousan
|
1738004WL059156
|
nousan
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
nousan
|
PUNJAB NATIONAL BANK(508568)
|
511
|
WARASEONI
|
MP-38-004-048-001/398-B (SAWANGI)
|
1738004000NRG24040120241282956
|
05/01/2024
|
JASHODA THAKRE
|
1738004WL059159
|
JASHODA THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
JASHODATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
512
|
WARASEONI
|
MP-38-004-048-001/476 (SAWANGI)
|
1738004000NRG24040120241282959
|
05/01/2024
|
SUNITA
|
1738004WL059159
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
513
|
WARASEONI
|
MP-38-004-048-001/75 (SAWANGI)
|
1738004000NRG24040120241282965
|
05/01/2024
|
ANITA TEKAM
|
1738004WL059159
|
ANITA TEKAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
514
|
WARASEONI
|
MP-38-004-026-002/373-A (JAGPUR)
|
1738004000NRG24050120241284621
|
05/01/2024
|
sunita
|
1738004WL059220
|
sunita
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
515
|
WARASEONI
|
MP-38-004-027-001/440 (PIPARIA)
|
1738004000NRG24050120241284770
|
05/01/2024
|
VINOD
|
1738004WL059223
|
VINOD
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-027-001/631 (PIPARIA)
|
1738004000NRG24050120241284798
|
05/01/2024
|
RATNSHILA
|
1738004WL059223
|
RATNSHILA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RATNSHILA
|
STATE BANK OF INDIA(508548)
|
517
|
WARASEONI
|
MP-38-004-054-001/62 (AKODI)
|
1738004000NRG24050120241284606
|
05/01/2024
|
shbhulal
|
1738004WL059219
|
shbhulal
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
shbhulal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
518
|
WARASEONI
|
MP-38-004-005-001/447 (KHAPA)
|
1738004000NRG24050120241284837
|
05/01/2024
|
Yogehwari
|
1738004WL059224
|
Yogehwari
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
Yogehwari
|
STATE BANK OF INDIA(508548)
|
519
|
WARASEONI
|
MP-38-004-005-001/447 (KHAPA)
|
1738004000NRG24050120241284838
|
05/01/2024
|
Yogehwari
|
1738004WL059224
|
Yogehwari
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
Yogehwari
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-009-001/105 (DEOGAON)
|
1738004000NRG24050120241284447
|
05/01/2024
|
HARILAL
|
1738004WL059215
|
HARILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
521
|
WARASEONI
|
MP-38-004-009-001/128 (DEOGAON)
|
1738004000NRG24050120241284448
|
05/01/2024
|
NIRMALA
|
1738004WL059215
|
NIRMALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
522
|
WARASEONI
|
MP-38-004-009-001/150 (DEOGAON)
|
1738004000NRG24050120241284449
|
05/01/2024
|
KAPURCHND
|
1738004WL059215
|
KAPURCHND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAPURCHND
|
STATE BANK OF INDIA(508548)
|
523
|
WARASEONI
|
MP-38-004-009-001/196 (DEOGAON)
|
1738004000NRG24050120241284450
|
05/01/2024
|
SONI
|
1738004WL059215
|
SONI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-009-001/2 (DEOGAON)
|
1738004000NRG24050120241284451
|
05/01/2024
|
ASHOK
|
1738004WL059215
|
ASHOK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
525
|
WARASEONI
|
MP-38-004-009-001/207-A (DEOGAON)
|
1738004000NRG24050120241284453
|
05/01/2024
|
SURYKANTA
|
1738004WL059215
|
SURYKANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SURYKANTA
|
STATE BANK OF INDIA(508548)
|
526
|
WARASEONI
|
MP-38-004-009-001/242 (DEOGAON)
|
1738004000NRG24050120241284454
|
05/01/2024
|
SUKCHAND
|
1738004WL059215
|
SUKCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUKCHAND
|
STATE BANK OF INDIA(508548)
|
527
|
WARASEONI
|
MP-38-004-009-001/271 (DEOGAON)
|
1738004000NRG24050120241284455
|
05/01/2024
|
KANTA
|
1738004WL059215
|
KANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
528
|
WARASEONI
|
MP-38-004-009-001/288 (DEOGAON)
|
1738004000NRG24050120241284456
|
05/01/2024
|
KAMLA
|
1738004WL059215
|
KAMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
529
|
WARASEONI
|
MP-38-004-009-001/32 (DEOGAON)
|
1738004000NRG24050120241284457
|
05/01/2024
|
annda
|
1738004WL059215
|
annda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
annda
|
STATE BANK OF INDIA(508548)
|
530
|
WARASEONI
|
MP-38-004-009-001/32 (DEOGAON)
|
1738004000NRG24050120241284458
|
05/01/2024
|
ashok
|
1738004WL059215
|
ashok
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
531
|
WARASEONI
|
MP-38-004-009-001/332 (DEOGAON)
|
1738004000NRG24050120241284459
|
05/01/2024
|
ANiL
|
1738004WL059215
|
ANiL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANiL
|
STATE BANK OF INDIA(508548)
|
532
|
WARASEONI
|
MP-38-004-009-001/342 (DEOGAON)
|
1738004000NRG24050120241284460
|
05/01/2024
|
NANDKISOR
|
1738004WL059215
|
NANDKISOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NANDKISOR
|
STATE BANK OF INDIA(508548)
|
533
|
WARASEONI
|
MP-38-004-009-001/36 (DEOGAON)
|
1738004000NRG24050120241284462
|
05/01/2024
|
PURUSOTTAM
|
1738004WL059215
|
PURUSOTTAM
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
PURUSOTTAM
|
STATE BANK OF INDIA(508548)
|
534
|
WARASEONI
|
MP-38-004-009-001/380 (DEOGAON)
|
1738004000NRG24050120241284463
|
05/01/2024
|
SHAGAR
|
1738004WL059215
|
SHAGAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHAGAR
|
STATE BANK OF INDIA(508548)
|
535
|
WARASEONI
|
MP-38-004-009-001/40 (DEOGAON)
|
1738004000NRG24050120241284464
|
05/01/2024
|
RUKHMANI
|
1738004WL059215
|
RUKHMANI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-009-001/41 (DEOGAON)
|
1738004000NRG24050120241284465
|
05/01/2024
|
suresh
|
1738004WL059215
|
suresh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
537
|
WARASEONI
|
MP-38-004-009-001/419 (DEOGAON)
|
1738004000NRG24050120241284466
|
05/01/2024
|
ANITA
|
1738004WL059215
|
ANITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
538
|
WARASEONI
|
MP-38-004-009-001/432 (DEOGAON)
|
1738004000NRG24050120241284467
|
05/01/2024
|
RAVI
|
1738004WL059215
|
RAVI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-009-001/448 (DEOGAON)
|
1738004000NRG24050120241284468
|
05/01/2024
|
DHANRAJ
|
1738004WL059215
|
DHANRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-009-001/466 (DEOGAON)
|
1738004000NRG24050120241284469
|
05/01/2024
|
gyaniram
|
1738004WL059215
|
gyaniram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
gyaniram
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-009-001/469 (DEOGAON)
|
1738004000NRG24050120241284470
|
05/01/2024
|
BIRJULA
|
1738004WL059215
|
BIRJULA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
BIRJULA
|
STATE BANK OF INDIA(508548)
|
542
|
WARASEONI
|
MP-38-004-009-001/469-A (DEOGAON)
|
1738004000NRG24050120241284471
|
05/01/2024
|
BABITA BAI
|
1738004WL059215
|
BABITA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
BABITABAI
|
STATE BANK OF INDIA(508548)
|
543
|
WARASEONI
|
MP-38-004-009-001/505 (DEOGAON)
|
1738004000NRG24050120241284473
|
05/01/2024
|
MEERA
|
1738004WL059215
|
MEERA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-009-001/513-B (DEOGAON)
|
1738004000NRG24050120241284474
|
05/01/2024
|
RENUKA
|
1738004WL059215
|
RENUKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-009-001/519 (DEOGAON)
|
1738004000NRG24050120241284475
|
05/01/2024
|
RAGINI
|
1738004WL059215
|
RAGINI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAGINI
|
STATE BANK OF INDIA(508548)
|
546
|
WARASEONI
|
MP-38-004-009-001/539 (DEOGAON)
|
1738004000NRG24050120241284476
|
05/01/2024
|
DULICHAND
|
1738004WL059215
|
DULICHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
547
|
WARASEONI
|
MP-38-004-009-001/542 (DEOGAON)
|
1738004000NRG24050120241284477
|
05/01/2024
|
MINA
|
1738004WL059215
|
MINA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
548
|
WARASEONI
|
MP-38-004-009-001/563 (DEOGAON)
|
1738004000NRG24050120241284478
|
05/01/2024
|
MAMTA
|
1738004WL059215
|
MAMTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
549
|
WARASEONI
|
MP-38-004-009-001/60 (DEOGAON)
|
1738004000NRG24050120241284479
|
05/01/2024
|
MANGAL
|
1738004WL059215
|
MANGAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
550
|
WARASEONI
|
MP-38-004-009-001/76-A (DEOGAON)
|
1738004000NRG24050120241284480
|
05/01/2024
|
FULWANTA BAI
|
1738004WL059215
|
FULWANTA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
FULWANTABAI
|
STATE BANK OF INDIA(508548)
|
551
|
WARASEONI
|
MP-38-004-009-001/86 (DEOGAON)
|
1738004000NRG24050120241284481
|
05/01/2024
|
pARKASH
|
1738004WL059215
|
pARKASH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
pARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
552
|
WARASEONI
|
MP-38-004-010-001/167 (KOSTE)
|
1738004000NRG24040120241280282
|
05/01/2024
|
NITA
|
1738004WL059089
|
NITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
553
|
WARASEONI
|
MP-38-004-010-001/199 (KOSTE)
|
1738004000NRG24040120241280222
|
05/01/2024
|
ANITA
|
1738004WL059086
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
554
|
WARASEONI
|
MP-38-004-010-001/20 (KOSTE)
|
1738004000NRG24040120241280223
|
05/01/2024
|
pankaj
|
1738004WL059086
|
pankaj
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
555
|
WARASEONI
|
MP-38-004-010-001/306 (KOSTE)
|
1738004000NRG24040120241280296
|
05/01/2024
|
devkam
|
1738004WL059089
|
devkam
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
devkam
|
STATE BANK OF INDIA(508548)
|
556
|
WARASEONI
|
MP-38-004-010-001/312 (KOSTE)
|
1738004000NRG24040120241280298
|
05/01/2024
|
CHITRREKHA
|
1738004WL059089
|
CHITRREKHA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHITRREKHA
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-010-001/474 (KOSTE)
|
1738004000NRG24040120241280302
|
05/01/2024
|
BABITA
|
1738004WL059089
|
BABITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
558
|
WARASEONI
|
MP-38-004-010-001/505 (KOSTE)
|
1738004000NRG24040120241280306
|
05/01/2024
|
KESAR
|
1738004WL059089
|
KESAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
559
|
WARASEONI
|
MP-38-004-010-001/516 (KOSTE)
|
1738004000NRG24040120241280307
|
05/01/2024
|
kavita
|
1738004WL059089
|
kavita
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
560
|
WARASEONI
|
MP-38-004-010-001/516-A (KOSTE)
|
1738004000NRG24040120241280308
|
05/01/2024
|
karuna
|
1738004WL059089
|
karuna
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
13/03/2024
|
|
686609399
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-010-001/528 (KOSTE)
|
1738004000NRG24040120241280228
|
05/01/2024
|
uma
|
1738004WL059086
|
uma
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
562
|
WARASEONI
|
MP-38-004-010-001/568 (KOSTE)
|
1738004000NRG24040120241280313
|
05/01/2024
|
LALITA
|
1738004WL059089
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-010-001/606-A (KOSTE)
|
1738004000NRG24040120241280229
|
05/01/2024
|
kavita
|
1738004WL059086
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
564
|
WARASEONI
|
MP-38-004-012-002/187-B (MOHGAONKHURD)
|
1738004012NRG24040120241281857
|
05/01/2024
|
Kanta Bai Rahangdale
|
1738004012WL059128
|
Kanta Bai Rahangdale
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686609399
|
|
KantaBaiRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
565
|
WARASEONI
|
MP-38-004-012-002/2-A (MOHGAONKHURD)
|
1738004012NRG24040120241281859
|
05/01/2024
|
RADHIKA
|
1738004012WL059128
|
RADHIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-012-002/260 (MOHGAONKHURD)
|
1738004012NRG24040120241282421
|
05/01/2024
|
DEVKA
|
1738004012WL059141
|
DEVKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DEVKA
|
BANK OF MAHARASHTRA(607387)
|
567
|
WARASEONI
|
MP-38-004-012-002/260 (MOHGAONKHURD)
|
1738004000NRG24040120241280411
|
05/01/2024
|
NOKHELAL
|
1738004WL059094
|
NOKHELAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
NOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
568
|
WARASEONI
|
MP-38-004-012-002/505-A (MOHGAONKHURD)
|
1738004012NRG24040120241281896
|
05/01/2024
|
ROSHANI
|
1738004012WL059128
|
ROSHANI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
ROSHANI
|
BANK OF MAHARASHTRA(607387)
|
569
|
WARASEONI
|
MP-38-004-012-002/66-B (MOHGAONKHURD)
|
1738004012NRG24040120241282455
|
05/01/2024
|
DEBILAL MAHULE
|
1738004012WL059141
|
DEBILAL MAHULE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DEBILALMAHULE
|
STATE BANK OF INDIA(508548)
|
570
|
WARASEONI
|
MP-38-004-033-001/109-A (GATAPAYLI)
|
1738004000NRG24040120241280645
|
05/01/2024
|
CHAYA
|
1738004WL059101
|
CHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
571
|
WARASEONI
|
MP-38-004-033-001/173 (GATAPAYLI)
|
1738004000NRG24050120241284542
|
05/01/2024
|
SUNITA
|
1738004WL059218
|
SUNITA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-033-001/202-A (GATAPAYLI)
|
1738004000NRG24050120241284546
|
05/01/2024
|
RAJNI
|
1738004WL059218
|
RAJNI
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-033-001/231-A (GATAPAYLI)
|
1738004000NRG24040120241280667
|
05/01/2024
|
SHISHU
|
1738004WL059101
|
SHISHU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHISHU
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-033-001/81-A (GATAPAYLI)
|
1738004000NRG24050120241284562
|
05/01/2024
|
JANKA
|
1738004WL059218
|
JANKA
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
JANKA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
575
|
WARASEONI
|
MP-38-004-048-001/135 (SAWANGI)
|
1738004000NRG24040120241282865
|
05/01/2024
|
DILEEP RANA
|
1738004WL059156
|
DILEEP RANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DILEEPRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
576
|
WARASEONI
|
MP-38-004-048-001/135 (SAWANGI)
|
1738004000NRG24040120241282866
|
05/01/2024
|
SARALA Rana
|
1738004WL059156
|
SARALA Rana
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SARALARana
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-048-001/307 (SAWANGI)
|
1738004000NRG24040120241282949
|
05/01/2024
|
GEETA
|
1738004WL059159
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-054-001/216-A (AKODI)
|
1738004000NRG24050120241284577
|
05/01/2024
|
PUJA
|
1738004WL059219
|
PUJA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80223
|
80223
|
|
|
|
|
|
|
|
579
|
WARASEONI
|
MP-38-004-033-001/1-B (GATAPAYLI)
|
1738004000NRG24050120241284535
|
05/01/2024
|
KHUMANSINGH
|
1738004WL059218
|
KHUMANSINGH
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-033-001/10 (GATAPAYLI)
|
1738004000NRG24050120241284536
|
05/01/2024
|
anita
|
1738004WL059218
|
anita
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
anita
|
STATE BANK OF INDIA(508548)
|
581
|
WARASEONI
|
MP-38-004-033-001/100 (GATAPAYLI)
|
1738004000NRG24040120241280638
|
05/01/2024
|
DHANIBAI
|
1738004WL059101
|
DHANIBAI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-033-001/101-A (GATAPAYLI)
|
1738004000NRG24050120241284537
|
05/01/2024
|
DANVANTI
|
1738004WL059218
|
DANVANTI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DANVANTI
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-033-001/101-B (GATAPAYLI)
|
1738004000NRG24050120241284538
|
05/01/2024
|
CHHAMANLAL
|
1738004WL059218
|
CHHAMANLAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHHAMANLAL
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-033-001/103 (GATAPAYLI)
|
1738004000NRG24040120241280639
|
05/01/2024
|
PARDESHI
|
1738004WL059101
|
PARDESHI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-033-001/104 (GATAPAYLI)
|
1738004000NRG24040120241280640
|
05/01/2024
|
PANCHSHILA
|
1738004WL059101
|
PANCHSHILA
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686609399
|
|
PANCHSHILA
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-033-001/106 (GATAPAYLI)
|
1738004000NRG24040120241280641
|
05/01/2024
|
nausar
|
1738004WL059101
|
nausar
|
00415
|
SBIN0006963
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686609399
|
|
nausar
|
STATE BANK OF INDIA(508548)
|
587
|
WARASEONI
|
MP-38-004-033-001/107 (GATAPAYLI)
|
1738004000NRG24040120241280642
|
05/01/2024
|
INDRAKALA
|
1738004WL059101
|
INDRAKALA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-033-001/108-A (GATAPAYLI)
|
1738004000NRG24040120241280643
|
05/01/2024
|
DANLAL
|
1738004WL059101
|
DANLAL
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686609399
|
|
DANLAL
|
BANK OF MAHARASHTRA(607387)
|
589
|
WARASEONI
|
MP-38-004-033-001/109 (GATAPAYLI)
|
1738004000NRG24040120241280644
|
05/01/2024
|
PRAMILA
|
1738004WL059101
|
PRAMILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
590
|
WARASEONI
|
MP-38-004-033-001/110 (GATAPAYLI)
|
1738004000NRG24040120241280646
|
05/01/2024
|
SULKANBAI
|
1738004WL059101
|
SULKANBAI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
SULKANBAI
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-033-001/110-B (GATAPAYLI)
|
1738004000NRG24040120241280648
|
05/01/2024
|
Gita
|
1738004WL059101
|
Gita
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
592
|
WARASEONI
|
MP-38-004-033-001/110-B (GATAPAYLI)
|
1738004000NRG24040120241280647
|
05/01/2024
|
ragesh
|
1738004WL059101
|
ragesh
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
ragesh
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-033-001/111-B (GATAPAYLI)
|
1738004000NRG24040120241280649
|
05/01/2024
|
PARMINDA
|
1738004WL059101
|
PARMINDA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
PARMINDA
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
WARASEONI
|
MP-38-004-033-001/118 (GATAPAYLI)
|
1738004000NRG24040120241280652
|
05/01/2024
|
HEMANT
|
1738004WL059101
|
HEMANT
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686609399
|
|
HEMANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
595
|
WARASEONI
|
MP-38-004-033-001/13 (GATAPAYLI)
|
1738004000NRG24040120241280653
|
05/01/2024
|
baliram
|
1738004WL059101
|
baliram
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-033-001/136-A (GATAPAYLI)
|
1738004000NRG24040120241280654
|
05/01/2024
|
puranta marskole
|
1738004WL059101
|
puranta marskole
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
purantamarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
597
|
WARASEONI
|
MP-38-004-033-001/157 (GATAPAYLI)
|
1738004000NRG24040120241280656
|
05/01/2024
|
kanta
|
1738004WL059101
|
kanta
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-033-001/167 (GATAPAYLI)
|
1738004000NRG24050120241284539
|
05/01/2024
|
SURMAN
|
1738004WL059218
|
SURMAN
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-033-001/17 (GATAPAYLI)
|
1738004000NRG24050120241284540
|
05/01/2024
|
santkala
|
1738004WL059218
|
santkala
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
santkala
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-033-001/171 (GATAPAYLI)
|
1738004000NRG24050120241284541
|
05/01/2024
|
REKHA
|
1738004WL059218
|
REKHA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
601
|
WARASEONI
|
MP-38-004-033-001/192 (GATAPAYLI)
|
1738004000NRG24040120241280660
|
05/01/2024
|
AMRUTA
|
1738004WL059101
|
AMRUTA
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686609399
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
602
|
WARASEONI
|
MP-38-004-033-001/192 (GATAPAYLI)
|
1738004000NRG24040120241280659
|
05/01/2024
|
MAHESH
|
1738004WL059101
|
MAHESH
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
603
|
WARASEONI
|
MP-38-004-033-001/201 (GATAPAYLI)
|
1738004000NRG24050120241284544
|
05/01/2024
|
manoj
|
1738004WL059218
|
manoj
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-033-001/201 (GATAPAYLI)
|
1738004000NRG24050120241284545
|
05/01/2024
|
savita
|
1738004WL059218
|
savita
|
00415
|
SBIN0006963
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686609399
|
|
savita
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-033-001/201 (GATAPAYLI)
|
1738004000NRG24050120241284543
|
05/01/2024
|
sriram
|
1738004WL059218
|
sriram
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
sriram
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-033-001/213 (GATAPAYLI)
|
1738004000NRG24050120241284547
|
05/01/2024
|
krisna
|
1738004WL059218
|
krisna
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
607
|
WARASEONI
|
MP-38-004-033-001/214 (GATAPAYLI)
|
1738004000NRG24040120241280662
|
05/01/2024
|
radhika
|
1738004WL059101
|
radhika
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
608
|
WARASEONI
|
MP-38-004-033-001/218 (GATAPAYLI)
|
1738004000NRG24040120241280664
|
05/01/2024
|
KAMLA
|
1738004WL059101
|
KAMLA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
609
|
WARASEONI
|
MP-38-004-033-001/224 (GATAPAYLI)
|
1738004000NRG24040120241280666
|
05/01/2024
|
sulkan
|
1738004WL059101
|
sulkan
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
sulkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
610
|
WARASEONI
|
MP-38-004-033-001/234 (GATAPAYLI)
|
1738004000NRG24050120241284548
|
05/01/2024
|
hrichnad
|
1738004WL059218
|
hrichnad
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
hrichnad
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-033-001/234 (GATAPAYLI)
|
1738004000NRG24050120241284549
|
05/01/2024
|
kirtan
|
1738004WL059218
|
kirtan
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
612
|
WARASEONI
|
MP-38-004-033-001/25 (GATAPAYLI)
|
1738004000NRG24040120241280668
|
05/01/2024
|
BARAN
|
1738004WL059101
|
BARAN
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
BARAN
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-033-001/25-A (GATAPAYLI)
|
1738004000NRG24050120241284550
|
05/01/2024
|
DEVIPRSAD
|
1738004WL059218
|
DEVIPRSAD
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
DEVIPRSAD
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-033-001/27 (GATAPAYLI)
|
1738004000NRG24040120241280669
|
05/01/2024
|
UMEDLAL
|
1738004WL059101
|
UMEDLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
UMEDLAL
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-033-001/307 (GATAPAYLI)
|
1738004000NRG24050120241284553
|
05/01/2024
|
PURANLAL
|
1738004WL059218
|
PURANLAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
PURANLAL
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-033-001/31 (GATAPAYLI)
|
1738004000NRG24040120241280670
|
05/01/2024
|
CHHAMAN
|
1738004WL059101
|
CHHAMAN
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-033-001/31 (GATAPAYLI)
|
1738004000NRG24050120241284554
|
05/01/2024
|
KAMALSINGH
|
1738004WL059218
|
KAMALSINGH
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
618
|
WARASEONI
|
MP-38-004-033-001/312 (GATAPAYLI)
|
1738004000NRG24050120241284556
|
05/01/2024
|
MAMTA
|
1738004WL059218
|
MAMTA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-033-001/314 (GATAPAYLI)
|
1738004000NRG24040120241280671
|
05/01/2024
|
JITEDRA
|
1738004WL059101
|
JITEDRA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
JITEDRA
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-033-001/314 (GATAPAYLI)
|
1738004000NRG24040120241280672
|
05/01/2024
|
TARAVANTI
|
1738004WL059101
|
TARAVANTI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
TARAVANTI
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-033-001/326 (GATAPAYLI)
|
1738004000NRG24040120241280674
|
05/01/2024
|
SANTOSH
|
1738004WL059101
|
SANTOSH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-033-001/326 (GATAPAYLI)
|
1738004000NRG24040120241280673
|
05/01/2024
|
TIJANBAI
|
1738004WL059101
|
TIJANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
TIJANBAI
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-033-001/33 (GATAPAYLI)
|
1738004000NRG24040120241280675
|
05/01/2024
|
SITA
|
1738004WL059101
|
SITA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-033-001/349 (GATAPAYLI)
|
1738004000NRG24040120241280676
|
05/01/2024
|
LALITA
|
1738004WL059101
|
LALITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-033-001/350 (GATAPAYLI)
|
1738004000NRG24050120241284557
|
05/01/2024
|
GANGA
|
1738004WL059218
|
GANGA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-033-001/45 (GATAPAYLI)
|
1738004000NRG24050120241284559
|
05/01/2024
|
SEENEND
|
1738004WL059218
|
SEENEND
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
SEENEND
|
STATE BANK OF INDIA(508548)
|
627
|
WARASEONI
|
MP-38-004-033-001/45 (GATAPAYLI)
|
1738004000NRG24050120241284558
|
05/01/2024
|
skuntlabai
|
1738004WL059218
|
skuntlabai
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686609399
|
|
skuntlabai
|
STATE BANK OF INDIA(508548)
|
628
|
WARASEONI
|
MP-38-004-033-001/59 (GATAPAYLI)
|
1738004000NRG24040120241280680
|
05/01/2024
|
BHURAKAN
|
1738004WL059101
|
BHURAKAN
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
BHURAKAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
629
|
WARASEONI
|
MP-38-004-033-001/60 (GATAPAYLI)
|
1738004000NRG24040120241280681
|
05/01/2024
|
Adharsh
|
1738004WL059101
|
Adharsh
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686609399
|
|
Adharsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
630
|
WARASEONI
|
MP-38-004-033-001/61 (GATAPAYLI)
|
1738004000NRG24040120241280682
|
05/01/2024
|
KEWAJI
|
1738004WL059101
|
KEWAJI
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686609399
|
|
KEWAJI
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-033-001/74 (GATAPAYLI)
|
1738004000NRG24050120241284560
|
05/01/2024
|
shanta bai
|
1738004WL059218
|
shanta bai
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
632
|
WARASEONI
|
MP-38-004-033-001/76 (GATAPAYLI)
|
1738004000NRG24040120241280683
|
05/01/2024
|
YASODA
|
1738004WL059101
|
YASODA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-033-001/78 (GATAPAYLI)
|
1738004000NRG24050120241284561
|
05/01/2024
|
LALITA
|
1738004WL059218
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
634
|
WARASEONI
|
MP-38-004-033-001/81-B (GATAPAYLI)
|
1738004000NRG24040120241280684
|
05/01/2024
|
Omprakas Harinkhede
|
1738004WL059101
|
Omprakas Harinkhede
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
OmprakasHarinkhede
|
AXIS BANK(607153)
|
635
|
WARASEONI
|
MP-38-004-033-001/88 (GATAPAYLI)
|
1738004000NRG24050120241284566
|
05/01/2024
|
FHULAN BAI
|
1738004WL059218
|
FHULAN BAI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
FHULANBAI
|
STATE BANK OF INDIA(508548)
|
636
|
WARASEONI
|
MP-38-004-033-001/89 (GATAPAYLI)
|
1738004000NRG24040120241280687
|
05/01/2024
|
PRAMILA
|
1738004WL059101
|
PRAMILA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
637
|
WARASEONI
|
MP-38-004-033-001/89 (GATAPAYLI)
|
1738004000NRG24040120241280686
|
05/01/2024
|
RAJKUMAR
|
1738004WL059101
|
RAJKUMAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-033-001/92 (GATAPAYLI)
|
1738004000NRG24040120241280688
|
05/01/2024
|
pardesi
|
1738004WL059101
|
pardesi
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
pardesi
|
BANK OF MAHARASHTRA(607387)
|
639
|
WARASEONI
|
MP-38-004-033-001/92-A (GATAPAYLI)
|
1738004000NRG24040120241280689
|
05/01/2024
|
MOHAN
|
1738004WL059101
|
MOHAN
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
640
|
WARASEONI
|
MP-38-004-033-001/93 (GATAPAYLI)
|
1738004000NRG24050120241284567
|
05/01/2024
|
KAILASH
|
1738004WL059218
|
KAILASH
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
641
|
WARASEONI
|
MP-38-004-033-001/94 (GATAPAYLI)
|
1738004000NRG24050120241284568
|
05/01/2024
|
KUNTESHWARI
|
1738004WL059218
|
KUNTESHWARI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
KUNTESHWARI
|
STATE BANK OF INDIA(508548)
|
642
|
WARASEONI
|
MP-38-004-054-001/158-A (AKODI)
|
1738004000NRG24050120241284491
|
05/01/2024
|
JAINLAL
|
1738004WL059216
|
JAINLAL
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
JAINLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163319
|
163319
|
|
|
|
|
|
|
|
643
|
WARASEONI
|
MP-38-004-027-001/344 (PIPARIA)
|
1738004000NRG24050120241284762
|
05/01/2024
|
UMA
|
1738004WL059223
|
UMA
|
00415
|
SBIN0006964
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
644
|
WARASEONI
|
MP-38-004-060-001/61-A (RENGATOLA)
|
1738004000NRG24050120241284817
|
05/01/2024
|
khemraj tembhare
|
1738004WL059223
|
khemraj tembhare
|
00415
|
SBIN0006964
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
khemrajtembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
645
|
WARASEONI
|
MP-38-004-005-001/24-B (KHAPA)
|
1738004000NRG24050120241284853
|
05/01/2024
|
SURENDRA KUMAR BHARTI
|
1738004WL059227
|
SURENDRA KUMAR BHARTI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
13/03/2024
|
|
686609399
|
|
SURENDRAKUMARBHARTI
|
STATE BANK OF INDIA(508548)
|
646
|
WARASEONI
|
MP-38-004-005-001/29 (KHAPA)
|
1738004000NRG24050120241284829
|
05/01/2024
|
THAGAN BAI
|
1738004WL059224
|
THAGAN BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
THAGANBAI
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-005-001/29 (KHAPA)
|
1738004000NRG24050120241284828
|
05/01/2024
|
THAGAN BAI
|
1738004WL059224
|
THAGAN BAI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
THAGANBAI
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-005-001/494 (KHAPA)
|
1738004000NRG24050120241284856
|
05/01/2024
|
yogesh
|
1738004WL059227
|
yogesh
|
00415
|
SBIN0006965
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686609399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
649
|
WARASEONI
|
MP-38-004-005-001/77-A (KHAPA)
|
1738004000NRG24050120241284842
|
05/01/2024
|
Arvindr inwate
|
1738004WL059224
|
Arvindr inwate
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
Arvindrinwate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
650
|
WARASEONI
|
MP-38-004-033-001/31-A (GATAPAYLI)
|
1738004000NRG24050120241284555
|
05/01/2024
|
RAMESHWARI
|
1738004WL059218
|
RAMESHWARI
|
00415
|
SBIN0012150
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
651
|
WARASEONI
|
MP-38-004-027-001/340 (PIPARIA)
|
1738004000NRG24050120241284761
|
05/01/2024
|
NITIN
|
1738004WL059223
|
NITIN
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
NITIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
652
|
WARASEONI
|
MP-38-004-026-002/396-B (JAGPUR)
|
1738004000NRG24050120241284626
|
05/01/2024
|
RAJKUMARI CHOUHAN
|
1738004WL059220
|
RAJKUMARI CHOUHAN
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
13/03/2024
|
|
686609399
|
|
RAJKUMARICHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
653
|
WARASEONI
|
MP-38-004-027-001/496-A (PIPARIA)
|
1738004000NRG24050120241284779
|
05/01/2024
|
DHANLAL
|
1738004WL059223
|
DHANLAL
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
DHANLAL
|
UNION BANK OF INDIA(508500)
|
654
|
WARASEONI
|
MP-38-004-027-001/555 (PIPARIA)
|
1738004000NRG24050120241284788
|
05/01/2024
|
SARSWATI
|
1738004WL059223
|
SARSWATI
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686609399
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
655
|
WARASEONI
|
MP-38-004-010-001/111 (KOSTE)
|
1738004000NRG24040120241280280
|
05/01/2024
|
devsinh
|
1738004WL059089
|
devsinh
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
devsinh
|
UNION BANK OF INDIA(508500)
|
656
|
WARASEONI
|
MP-38-004-010-001/491 (KOSTE)
|
1738004000NRG24040120241280305
|
05/01/2024
|
sunita
|
1738004WL059089
|
sunita
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
657
|
WARASEONI
|
MP-38-004-012-002/136-A (MOHGAONKHURD)
|
1738004012NRG24040120241282413
|
05/01/2024
|
DESHRAJ RAHANGDALE
|
1738004012WL059141
|
DESHRAJ RAHANGDALE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
DESHRAJRAHANGDALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
658
|
WARASEONI
|
MP-38-004-012-002/186 (MOHGAONKHURD)
|
1738004000NRG24040120241280401
|
05/01/2024
|
CHINTAMAN
|
1738004WL059094
|
CHINTAMAN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
CHINTAMAN
|
UNION BANK OF INDIA(508500)
|
659
|
WARASEONI
|
MP-38-004-012-002/508 (MOHGAONKHURD)
|
1738004000NRG24040120241280431
|
05/01/2024
|
ANKIT KARKADE
|
1738004WL059094
|
ANKIT KARKADE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686609399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
660
|
WARASEONI
|
MP-38-004-033-001/83 (GATAPAYLI)
|
1738004000NRG24040120241280685
|
05/01/2024
|
shanta
|
1738004WL059101
|
shanta
|
00468
|
UBIN0565245
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686609399
|
|
shanta
|
FINO PAYMENTS BANK LTD(608001)
|
661
|
WARASEONI
|
MP-38-004-048-001/310-A (SAWANGI)
|
1738004000NRG24040120241282950
|
05/01/2024
|
MAHESH
|
1738004WL059159
|
MAHESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
662
|
WARASEONI
|
MP-38-004-012-002/801 (MOHGAONKHURD)
|
1738004000NRG24050120241285170
|
05/01/2024
|
PARMANAND YERPUDE
|
1738004WL059235
|
PARMANAND YERPUDE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
PARMANANDYERPUDE
|
FINO PAYMENTS BANK LTD(608001)
|
663
|
WARASEONI
|
MP-38-004-048-001/323-C (SAWANGI)
|
1738004000NRG24040120241282951
|
05/01/2024
|
sunita chhindkevat
|
1738004WL059159
|
sunita chhindkevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
664
|
WARASEONI
|
MP-38-004-027-001/290 (PIPARIA)
|
1738004000NRG24050120241284755
|
05/01/2024
|
SHASHIKALA
|
1738004WL059223
|
SHASHIKALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686609399
|
|
SHASHIKALA
|
FINO PAYMENTS BANK LTD(608001)
|
665
|
WARASEONI
|
MP-38-004-033-001/83-A (GATAPAYLI)
|
1738004000NRG24050120241284564
|
05/01/2024
|
PUSTKALA RANA
|
1738004WL059218
|
PUSTKALA RANA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686609399
|
|
PUSTKALARANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
666
|
WARASEONI
|
MP-38-004-005-001/4-A (KHAPA)
|
1738004000NRG24050120241284833
|
05/01/2024
|
Sumati
|
1738004WL059224
|
Sumati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
Sumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
WARASEONI
|
MP-38-004-005-001/4-A (KHAPA)
|
1738004000NRG24050120241284834
|
05/01/2024
|
Sumati
|
1738004WL059224
|
Sumati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686609399
|
|
Sumati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
909857
|
909857
|
|
|
|
|
|
|
|