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-38-004-023-001/286 (MANGEJHARI)
|
1738004000NRG24160120241364032
|
17/01/2024
|
Indrakala
|
1738004WL061633
|
Indrakala
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Indrakala
|
BANK OF BARODA(606985)
|
2
|
WARASEONI
|
MP-38-004-040-001/482 (UMARWADA)
|
1738004040NRG24170120241367433
|
17/01/2024
|
SIMA HADGE
|
1738004040WL061737
|
SIMA HADGE
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
SIMAHADGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-010-001/113 (KOSTE)
|
1738004000NRG24170120241370495
|
17/01/2024
|
aavesh
|
1738004WL061840
|
aavesh
|
00051
|
MAHB0000633
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
aavesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-040-001/06 (UMARWADA)
|
1738004040NRG24170120241367324
|
17/01/2024
|
yogeshwari
|
1738004040WL061737
|
yogeshwari
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-040-001/100-A (UMARWADA)
|
1738004040NRG24170120241367325
|
17/01/2024
|
aaradhna
|
1738004040WL061737
|
aaradhna
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
aaradhna
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-040-001/109 (UMARWADA)
|
1738004040NRG24170120241367327
|
17/01/2024
|
ahilya bai
|
1738004040WL061737
|
ahilya bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ahilyabai
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-040-001/110 (UMARWADA)
|
1738004040NRG24170120241367328
|
17/01/2024
|
raya bai
|
1738004040WL061737
|
raya bai
|
00051
|
MAHB0000677
|
200
|
200
|
Processed
|
14/03/2024
|
|
706586376
|
|
rayabai
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-040-001/112 (UMARWADA)
|
1738004040NRG24170120241367329
|
17/01/2024
|
kavita bai
|
1738004040WL061737
|
kavita bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
9
|
WARASEONI
|
MP-38-004-040-001/117 (UMARWADA)
|
1738004040NRG24170120241367330
|
17/01/2024
|
mamta
|
1738004040WL061737
|
mamta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-040-001/121 (UMARWADA)
|
1738004040NRG24170120241367331
|
17/01/2024
|
shriram
|
1738004040WL061737
|
shriram
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-040-001/147 (UMARWADA)
|
1738004040NRG24170120241367332
|
17/01/2024
|
Laxmi
|
1738004040WL061737
|
Laxmi
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-040-001/147-A (UMARWADA)
|
1738004040NRG24170120241367333
|
17/01/2024
|
kanchana
|
1738004040WL061737
|
kanchana
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
WARASEONI
|
MP-38-004-040-001/150 (UMARWADA)
|
1738004040NRG24170120241367334
|
17/01/2024
|
kma bai
|
1738004040WL061737
|
kma bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
kmabai
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-040-001/150 (UMARWADA)
|
1738004040NRG24170120241367335
|
17/01/2024
|
Madhuri
|
1738004040WL061737
|
Madhuri
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
Madhuri
|
STATE BANK OF INDIA(508548)
|
15
|
WARASEONI
|
MP-38-004-040-001/154 (UMARWADA)
|
1738004040NRG24170120241367336
|
17/01/2024
|
basanta bai
|
1738004040WL061737
|
basanta bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
basantabai
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-040-001/156 (UMARWADA)
|
1738004040NRG24170120241367337
|
17/01/2024
|
YASHODA
|
1738004040WL061737
|
YASHODA
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-040-001/167-A (UMARWADA)
|
1738004040NRG24170120241367340
|
17/01/2024
|
sandhya bai
|
1738004040WL061737
|
sandhya bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sandhyabai
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-040-001/168 (UMARWADA)
|
1738004040NRG24170120241367341
|
17/01/2024
|
MEENA BAI
|
1738004040WL061737
|
MEENA BAI
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
MEENABAI
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-040-001/171 (UMARWADA)
|
1738004040NRG24170120241367342
|
17/01/2024
|
pratima bai
|
1738004040WL061737
|
pratima bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
pratimabai
|
STATE BANK OF INDIA(508548)
|
20
|
WARASEONI
|
MP-38-004-040-001/172 (UMARWADA)
|
1738004040NRG24170120241367343
|
17/01/2024
|
Sanju
|
1738004040WL061737
|
Sanju
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
Sanju
|
CENTRAL BANK OF INDIA(607115)
|
21
|
WARASEONI
|
MP-38-004-040-001/176 (UMARWADA)
|
1738004040NRG24170120241367344
|
17/01/2024
|
surajlal
|
1738004040WL061737
|
surajlal
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
surajlal
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-040-001/180 (UMARWADA)
|
1738004040NRG24170120241367345
|
17/01/2024
|
ashok
|
1738004040WL061737
|
ashok
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-040-001/183 (UMARWADA)
|
1738004040NRG24170120241367346
|
17/01/2024
|
surman bai
|
1738004040WL061737
|
surman bai
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586376
|
|
surmanbai
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-040-001/186-A (UMARWADA)
|
1738004040NRG24170120241367348
|
17/01/2024
|
lalita bai
|
1738004040WL061737
|
lalita bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
lalitabai
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-040-001/189 (UMARWADA)
|
1738004040NRG24170120241367349
|
17/01/2024
|
ravita bai
|
1738004040WL061737
|
ravita bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ravitabai
|
STATE BANK OF INDIA(508548)
|
26
|
WARASEONI
|
MP-38-004-040-001/198-A (UMARWADA)
|
1738004040NRG24170120241367350
|
17/01/2024
|
chandrakla
|
1738004040WL061737
|
chandrakla
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-040-001/201 (UMARWADA)
|
1738004040NRG24170120241367351
|
17/01/2024
|
shriram
|
1738004040WL061737
|
shriram
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
shriram
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-040-001/217-A (UMARWADA)
|
1738004040NRG24170120241367353
|
17/01/2024
|
latika
|
1738004040WL061737
|
latika
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
latika
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-040-001/219 (UMARWADA)
|
1738004040NRG24170120241367354
|
17/01/2024
|
premlata
|
1738004040WL061737
|
premlata
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
premlata
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
WARASEONI
|
MP-38-004-040-001/22 (UMARWADA)
|
1738004040NRG24170120241367355
|
17/01/2024
|
nirmala
|
1738004040WL061737
|
nirmala
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-040-001/221 (UMARWADA)
|
1738004040NRG24170120241367356
|
17/01/2024
|
anjana bai
|
1738004040WL061737
|
anjana bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
anjanabai
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-040-001/227 (UMARWADA)
|
1738004040NRG24170120241367358
|
17/01/2024
|
gajanand
|
1738004040WL061737
|
gajanand
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
gajanand
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-040-001/236 (UMARWADA)
|
1738004040NRG24170120241367360
|
17/01/2024
|
raivanta
|
1738004040WL061737
|
raivanta
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586376
|
|
raivanta
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-040-001/237 (UMARWADA)
|
1738004040NRG24170120241367362
|
17/01/2024
|
anju bai
|
1738004040WL061737
|
anju bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
anjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
WARASEONI
|
MP-38-004-040-001/237 (UMARWADA)
|
1738004040NRG24170120241367361
|
17/01/2024
|
rupdayal
|
1738004040WL061737
|
rupdayal
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
rupdayal
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-040-001/239 (UMARWADA)
|
1738004040NRG24170120241367363
|
17/01/2024
|
jitendra
|
1738004040WL061737
|
jitendra
|
00051
|
MAHB0000677
|
200
|
200
|
Processed
|
14/03/2024
|
|
706586376
|
|
jitendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
WARASEONI
|
MP-38-004-040-001/244 (UMARWADA)
|
1738004040NRG24170120241367364
|
17/01/2024
|
pancphula
|
1738004040WL061737
|
pancphula
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
pancphula
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-040-001/253 (UMARWADA)
|
1738004040NRG24170120241367367
|
17/01/2024
|
reeta bai
|
1738004040WL061737
|
reeta bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
reetabai
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-040-001/254 (UMARWADA)
|
1738004040NRG24170120241367368
|
17/01/2024
|
RADHELAL
|
1738004040WL061737
|
RADHELAL
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-040-001/255 (UMARWADA)
|
1738004040NRG24170120241367369
|
17/01/2024
|
limban bai
|
1738004040WL061737
|
limban bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
limbanbai
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-040-001/256-A (UMARWADA)
|
1738004040NRG24170120241367370
|
17/01/2024
|
ramprasad
|
1738004040WL061737
|
ramprasad
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-040-001/257-A (UMARWADA)
|
1738004040NRG24170120241367371
|
17/01/2024
|
ranjita
|
1738004040WL061737
|
ranjita
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-040-001/26 (UMARWADA)
|
1738004040NRG24170120241367372
|
17/01/2024
|
GAUTAMA
|
1738004040WL061737
|
GAUTAMA
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
GAUTAMA
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-040-001/261 (UMARWADA)
|
1738004040NRG24170120241367373
|
17/01/2024
|
rameshwari
|
1738004040WL061737
|
rameshwari
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
rameshwari
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-040-001/261-A (UMARWADA)
|
1738004040NRG24170120241367374
|
17/01/2024
|
AMRATA BAI
|
1738004040WL061737
|
AMRATA BAI
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
AMRATABAI
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-040-001/261-B (UMARWADA)
|
1738004040NRG24170120241367375
|
17/01/2024
|
Geeta
|
1738004040WL061737
|
Geeta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-040-001/264 (UMARWADA)
|
1738004040NRG24170120241367376
|
17/01/2024
|
MEERA BAI
|
1738004040WL061737
|
MEERA BAI
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
MEERABAI
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-040-001/267 (UMARWADA)
|
1738004040NRG24170120241367377
|
17/01/2024
|
JAGANNATH
|
1738004040WL061737
|
JAGANNATH
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-040-001/269 (UMARWADA)
|
1738004040NRG24170120241367378
|
17/01/2024
|
vandana
|
1738004040WL061737
|
vandana
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586376
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-040-001/285 (UMARWADA)
|
1738004040NRG24170120241367379
|
17/01/2024
|
chandrakla
|
1738004040WL061737
|
chandrakla
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
chandrakla
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-040-001/287 (UMARWADA)
|
1738004040NRG24170120241367380
|
17/01/2024
|
usha bai
|
1738004040WL061737
|
usha bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ushabai
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-040-001/288 (UMARWADA)
|
1738004040NRG24170120241367381
|
17/01/2024
|
manula
|
1738004040WL061737
|
manula
|
00051
|
MAHB0000677
|
400
|
400
|
Processed
|
14/03/2024
|
|
706586376
|
|
manula
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-040-001/292 (UMARWADA)
|
1738004040NRG24170120241367382
|
17/01/2024
|
geeta bai
|
1738004040WL061737
|
geeta bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-040-001/296 (UMARWADA)
|
1738004040NRG24170120241367383
|
17/01/2024
|
sunita
|
1738004040WL061737
|
sunita
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-040-001/303 (UMARWADA)
|
1738004040NRG24170120241367384
|
17/01/2024
|
aruna
|
1738004040WL061737
|
aruna
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
aruna
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-040-001/306-A (UMARWADA)
|
1738004040NRG24170120241367385
|
17/01/2024
|
sandhya
|
1738004040WL061737
|
sandhya
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
57
|
WARASEONI
|
MP-38-004-040-001/306-B (UMARWADA)
|
1738004040NRG24170120241367386
|
17/01/2024
|
lata
|
1738004040WL061737
|
lata
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-040-001/311 (UMARWADA)
|
1738004040NRG24170120241367388
|
17/01/2024
|
geeta bai
|
1738004040WL061737
|
geeta bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-040-001/314 (UMARWADA)
|
1738004040NRG24170120241367389
|
17/01/2024
|
maya
|
1738004040WL061737
|
maya
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
WARASEONI
|
MP-38-004-040-001/318 (UMARWADA)
|
1738004040NRG24170120241367390
|
17/01/2024
|
kusman bai
|
1738004040WL061737
|
kusman bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
kusmanbai
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-040-001/320 (UMARWADA)
|
1738004040NRG24170120241367391
|
17/01/2024
|
ramesh
|
1738004040WL061737
|
ramesh
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
62
|
WARASEONI
|
MP-38-004-040-001/322 (UMARWADA)
|
1738004040NRG24170120241367392
|
17/01/2024
|
rita bai
|
1738004040WL061737
|
rita bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ritabai
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-040-001/327 (UMARWADA)
|
1738004040NRG24170120241367393
|
17/01/2024
|
seema bai
|
1738004040WL061737
|
seema bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
WARASEONI
|
MP-38-004-040-001/332 (UMARWADA)
|
1738004040NRG24170120241367395
|
17/01/2024
|
manoj
|
1738004040WL061737
|
manoj
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-040-001/332 (UMARWADA)
|
1738004040NRG24170120241367394
|
17/01/2024
|
PARBATA BAI
|
1738004040WL061737
|
PARBATA BAI
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
PARBATABAI
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-040-001/335 (UMARWADA)
|
1738004040NRG24170120241367396
|
17/01/2024
|
chandrakanta
|
1738004040WL061737
|
chandrakanta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
chandrakanta
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-040-001/339 (UMARWADA)
|
1738004040NRG24170120241367397
|
17/01/2024
|
jitendra
|
1738004040WL061737
|
jitendra
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-040-001/341 (UMARWADA)
|
1738004040NRG24170120241367398
|
17/01/2024
|
samita
|
1738004040WL061737
|
samita
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
samita
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-040-001/35 (UMARWADA)
|
1738004040NRG24170120241367399
|
17/01/2024
|
gajanand
|
1738004040WL061737
|
gajanand
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
gajanand
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-040-001/350 (UMARWADA)
|
1738004040NRG24170120241367400
|
17/01/2024
|
YOGRAJ
|
1738004040WL061737
|
YOGRAJ
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
YOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-040-001/354 (UMARWADA)
|
1738004040NRG24170120241367401
|
17/01/2024
|
dileshwari
|
1738004040WL061737
|
dileshwari
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
dileshwari
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-040-001/355 (UMARWADA)
|
1738004040NRG24170120241367402
|
17/01/2024
|
durgaprasad
|
1738004040WL061737
|
durgaprasad
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-040-001/377 (UMARWADA)
|
1738004040NRG24170120241367403
|
17/01/2024
|
sadhna bai
|
1738004040WL061737
|
sadhna bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
sadhnabai
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-040-001/378 (UMARWADA)
|
1738004040NRG24170120241367404
|
17/01/2024
|
khelan bai
|
1738004040WL061737
|
khelan bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
khelanbai
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-040-001/378 (UMARWADA)
|
1738004040NRG24170120241367405
|
17/01/2024
|
shashikla
|
1738004040WL061737
|
shashikla
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
shashikla
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-040-001/38-A (UMARWADA)
|
1738004040NRG24170120241367406
|
17/01/2024
|
geeta
|
1738004040WL061737
|
geeta
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-040-001/383 (UMARWADA)
|
1738004040NRG24170120241367407
|
17/01/2024
|
Shivani Choudhary
|
1738004040WL061737
|
Shivani Choudhary
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ShivaniChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
WARASEONI
|
MP-38-004-040-001/386 (UMARWADA)
|
1738004040NRG24170120241367408
|
17/01/2024
|
PANCHAFULA
|
1738004040WL061737
|
PANCHAFULA
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
PANCHAFULA
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-040-001/386-A (UMARWADA)
|
1738004040NRG24170120241367409
|
17/01/2024
|
kavita
|
1738004040WL061737
|
kavita
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-040-001/388 (UMARWADA)
|
1738004040NRG24170120241367410
|
17/01/2024
|
raivanta
|
1738004040WL061737
|
raivanta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
raivanta
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-040-001/389 (UMARWADA)
|
1738004040NRG24170120241367411
|
17/01/2024
|
mamta
|
1738004040WL061737
|
mamta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
mamta
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-040-001/39 (UMARWADA)
|
1738004040NRG24170120241367412
|
17/01/2024
|
AANANDSINGH
|
1738004040WL061737
|
AANANDSINGH
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
AANANDSINGH
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-040-001/41 (UMARWADA)
|
1738004040NRG24170120241367415
|
17/01/2024
|
ramkla
|
1738004040WL061737
|
ramkla
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ramkla
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-040-001/415 (UMARWADA)
|
1738004040NRG24170120241367416
|
17/01/2024
|
SAVITA
|
1738004040WL061737
|
SAVITA
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
WARASEONI
|
MP-38-004-040-001/423-A (UMARWADA)
|
1738004040NRG24170120241367417
|
17/01/2024
|
purnima
|
1738004040WL061737
|
purnima
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
purnima
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-040-001/425 (UMARWADA)
|
1738004040NRG24170120241367418
|
17/01/2024
|
prakash
|
1738004040WL061737
|
prakash
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-040-001/428 (UMARWADA)
|
1738004040NRG24170120241367419
|
17/01/2024
|
ramesh
|
1738004040WL061737
|
ramesh
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-040-001/435 (UMARWADA)
|
1738004040NRG24170120241367421
|
17/01/2024
|
sunita
|
1738004040WL061737
|
sunita
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-040-001/437 (UMARWADA)
|
1738004040NRG24170120241367422
|
17/01/2024
|
babita
|
1738004040WL061737
|
babita
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
babita
|
STATE BANK OF INDIA(508548)
|
90
|
WARASEONI
|
MP-38-004-040-001/439 (UMARWADA)
|
1738004040NRG24170120241367423
|
17/01/2024
|
kanta bai
|
1738004040WL061737
|
kanta bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
kantabai
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-040-001/444 (UMARWADA)
|
1738004040NRG24170120241367424
|
17/01/2024
|
Aasharam
|
1738004040WL061737
|
Aasharam
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
Aasharam
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-040-001/444-A (UMARWADA)
|
1738004040NRG24170120241367425
|
17/01/2024
|
padama
|
1738004040WL061737
|
padama
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
padama
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-040-001/445 (UMARWADA)
|
1738004040NRG24170120241367426
|
17/01/2024
|
rajesh
|
1738004040WL061737
|
rajesh
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
94
|
WARASEONI
|
MP-38-004-040-001/456 (UMARWADA)
|
1738004040NRG24170120241367428
|
17/01/2024
|
Roshani
|
1738004040WL061737
|
Roshani
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
Roshani
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-040-001/457 (UMARWADA)
|
1738004040NRG24170120241367429
|
17/01/2024
|
sarsata bai
|
1738004040WL061737
|
sarsata bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sarsatabai
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-040-001/457-A (UMARWADA)
|
1738004040NRG24170120241367430
|
17/01/2024
|
jaivnta
|
1738004040WL061737
|
jaivnta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
jaivnta
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-040-001/463 (UMARWADA)
|
1738004040NRG24170120241367431
|
17/01/2024
|
jasvanti bai
|
1738004040WL061737
|
jasvanti bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
jasvantibai
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-040-001/475-A (UMARWADA)
|
1738004040NRG24170120241367432
|
17/01/2024
|
Manisha Sinde
|
1738004040WL061737
|
Manisha Sinde
|
00051
|
MAHB0000677
|
200
|
200
|
Processed
|
14/03/2024
|
|
706586376
|
|
ManishaSinde
|
STATE BANK OF INDIA(508548)
|
99
|
WARASEONI
|
MP-38-004-040-001/484 (UMARWADA)
|
1738004040NRG24170120241367434
|
17/01/2024
|
dhaneshwari
|
1738004040WL061737
|
dhaneshwari
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
dhaneshwari
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-040-001/485 (UMARWADA)
|
1738004040NRG24170120241367435
|
17/01/2024
|
reeta
|
1738004040WL061737
|
reeta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
101
|
WARASEONI
|
MP-38-004-040-001/49 (UMARWADA)
|
1738004040NRG24170120241367436
|
17/01/2024
|
AASHA BAI
|
1738004040WL061737
|
AASHA BAI
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
AASHABAI
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-040-001/492 (UMARWADA)
|
1738004040NRG24170120241367437
|
17/01/2024
|
sanjay
|
1738004040WL061737
|
sanjay
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-040-001/492-A (UMARWADA)
|
1738004040NRG24170120241367438
|
17/01/2024
|
INDRAKLA
|
1738004040WL061737
|
INDRAKLA
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
INDRAKLA
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-040-001/494 (UMARWADA)
|
1738004040NRG24170120241367439
|
17/01/2024
|
Nayetree
|
1738004040WL061737
|
Nayetree
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
Nayetree
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-040-001/496 (UMARWADA)
|
1738004040NRG24170120241367440
|
17/01/2024
|
parbati bai
|
1738004040WL061737
|
parbati bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
parbatibai
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-040-001/502 (UMARWADA)
|
1738004040NRG24170120241367441
|
17/01/2024
|
beniram
|
1738004040WL061737
|
beniram
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-040-001/522 (UMARWADA)
|
1738004040NRG24170120241367443
|
17/01/2024
|
prahalad
|
1738004040WL061737
|
prahalad
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
108
|
WARASEONI
|
MP-38-004-040-001/55 (UMARWADA)
|
1738004040NRG24170120241367444
|
17/01/2024
|
purnima
|
1738004040WL061737
|
purnima
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
109
|
WARASEONI
|
MP-38-004-040-001/67 (UMARWADA)
|
1738004040NRG24170120241367445
|
17/01/2024
|
dhurvanta
|
1738004040WL061737
|
dhurvanta
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
dhurvanta
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-040-001/68-A (UMARWADA)
|
1738004040NRG24170120241367446
|
17/01/2024
|
jayoti
|
1738004040WL061737
|
jayoti
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
jayoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
WARASEONI
|
MP-38-004-040-001/80 (UMARWADA)
|
1738004040NRG24170120241367447
|
17/01/2024
|
ghanshyam
|
1738004040WL061737
|
ghanshyam
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-040-001/82 (UMARWADA)
|
1738004040NRG24170120241367448
|
17/01/2024
|
fhula bai
|
1738004040WL061737
|
fhula bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
fhulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
113
|
WARASEONI
|
MP-38-004-040-001/83-B (UMARWADA)
|
1738004040NRG24170120241367449
|
17/01/2024
|
mita bai
|
1738004040WL061737
|
mita bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
mitabai
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-040-001/84 (UMARWADA)
|
1738004040NRG24170120241367450
|
17/01/2024
|
ratna bai
|
1738004040WL061737
|
ratna bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
ratnabai
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-040-001/86 (UMARWADA)
|
1738004040NRG24170120241367451
|
17/01/2024
|
TARACHAND
|
1738004040WL061737
|
TARACHAND
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706586376
|
|
TARACHAND
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-040-001/87 (UMARWADA)
|
1738004040NRG24170120241367452
|
17/01/2024
|
Savita Choudhary
|
1738004040WL061737
|
Savita Choudhary
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
SavitaChoudhary
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-040-001/91-A (UMARWADA)
|
1738004040NRG24170120241367453
|
17/01/2024
|
geeta bai
|
1738004040WL061737
|
geeta bai
|
00051
|
MAHB0000677
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
geetabai
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-041-001/131-D (SINGODI)
|
1738004000NRG24170120241370041
|
17/01/2024
|
haridas
|
1738004WL061831
|
haridas
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
haridas
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-041-001/131-D (SINGODI)
|
1738004000NRG24170120241370042
|
17/01/2024
|
indu
|
1738004WL061831
|
indu
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
indu
|
BANK OF MAHARASHTRA(607387)
|
120
|
WARASEONI
|
MP-38-004-041-001/148 (SINGODI)
|
1738004000NRG24170120241370043
|
17/01/2024
|
KUNJILAL
|
1738004WL061831
|
KUNJILAL
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
KUNJILAL
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-041-001/172-B (SINGODI)
|
1738004000NRG24170120241370044
|
17/01/2024
|
USHABAI
|
1738004WL061831
|
USHABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-041-001/178 (SINGODI)
|
1738004000NRG24170120241370045
|
17/01/2024
|
CHANDANLAL
|
1738004WL061831
|
CHANDANLAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-041-001/179 (SINGODI)
|
1738004000NRG24170120241370046
|
17/01/2024
|
JASVANTA
|
1738004WL061831
|
JASVANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
JASVANTA
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-041-001/18 (SINGODI)
|
1738004000NRG24170120241370048
|
17/01/2024
|
ANAND
|
1738004WL061831
|
ANAND
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANAND
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-041-001/18 (SINGODI)
|
1738004000NRG24170120241370049
|
17/01/2024
|
LAXMI
|
1738004WL061831
|
LAXMI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-041-001/192 (SINGODI)
|
1738004000NRG24170120241370051
|
17/01/2024
|
KAVITA
|
1738004WL061831
|
KAVITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
WARASEONI
|
MP-38-004-041-001/192 (SINGODI)
|
1738004000NRG24170120241370050
|
17/01/2024
|
KOMENDRA
|
1738004WL061831
|
KOMENDRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
KOMENDRA
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-041-001/193 (SINGODI)
|
1738004000NRG24170120241370052
|
17/01/2024
|
RAMLATA
|
1738004WL061831
|
RAMLATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAMLATA
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-041-001/198-A (SINGODI)
|
1738004000NRG24170120241370054
|
17/01/2024
|
SUNITA
|
1738004WL061831
|
SUNITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-041-001/210 (SINGODI)
|
1738004000NRG24170120241370055
|
17/01/2024
|
PURVANTA
|
1738004WL061831
|
PURVANTA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
PURVANTA
|
STATE BANK OF INDIA(508548)
|
131
|
WARASEONI
|
MP-38-004-041-001/228 (SINGODI)
|
1738004000NRG24170120241370057
|
17/01/2024
|
CHITRAKALA
|
1738004WL061831
|
CHITRAKALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHITRAKALA
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-041-001/228 (SINGODI)
|
1738004000NRG24170120241370056
|
17/01/2024
|
CHITRASEN
|
1738004WL061831
|
CHITRASEN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHITRASEN
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-041-001/293-A (SINGODI)
|
1738004000NRG24170120241370058
|
17/01/2024
|
BHIKAMSINGH
|
1738004WL061831
|
BHIKAMSINGH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHIKAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
134
|
WARASEONI
|
MP-38-004-041-001/293-A (SINGODI)
|
1738004000NRG24170120241370059
|
17/01/2024
|
GUNVANTA
|
1738004WL061831
|
GUNVANTA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
GUNVANTA
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-041-001/312 (SINGODI)
|
1738004000NRG24170120241370060
|
17/01/2024
|
BHOJLAL
|
1738004WL061831
|
BHOJLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHOJLAL
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-041-001/312 (SINGODI)
|
1738004000NRG24170120241370061
|
17/01/2024
|
reshma
|
1738004WL061831
|
reshma
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
reshma
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-041-001/317-A (SINGODI)
|
1738004000NRG24170120241370062
|
17/01/2024
|
RAJESH
|
1738004WL061831
|
RAJESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-041-001/317-A (SINGODI)
|
1738004000NRG24170120241370063
|
17/01/2024
|
SUNITA
|
1738004WL061831
|
SUNITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-041-001/347-A (SINGODI)
|
1738004000NRG24170120241370064
|
17/01/2024
|
TURSIKA
|
1738004WL061831
|
TURSIKA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
TURSIKA
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
WARASEONI
|
MP-38-004-041-001/357-D (SINGODI)
|
1738004000NRG24170120241370065
|
17/01/2024
|
mohit
|
1738004WL061831
|
mohit
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
141
|
WARASEONI
|
MP-38-004-041-001/44-B (SINGODI)
|
1738004000NRG24170120241370067
|
17/01/2024
|
RUKHMANI
|
1738004WL061831
|
RUKHMANI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
WARASEONI
|
MP-38-004-041-001/44-B (SINGODI)
|
1738004000NRG24170120241370066
|
17/01/2024
|
SHRIRAM
|
1738004WL061831
|
SHRIRAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-041-001/496-A (SINGODI)
|
1738004000NRG24170120241370069
|
17/01/2024
|
UMANBAI
|
1738004WL061831
|
UMANBAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
UMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
WARASEONI
|
MP-38-004-041-001/55-C (SINGODI)
|
1738004000NRG24170120241370070
|
17/01/2024
|
sita
|
1738004WL061831
|
sita
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-041-002/1 (SINGODI)
|
1738004000NRG24170120241370071
|
17/01/2024
|
ROHIT
|
1738004WL061831
|
ROHIT
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
ROHIT
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-041-002/104 (SINGODI)
|
1738004000NRG24170120241370072
|
17/01/2024
|
KANHAIYYALAL
|
1738004WL061831
|
KANHAIYYALAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
KANHAIYYALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
147
|
WARASEONI
|
MP-38-004-041-002/104 (SINGODI)
|
1738004000NRG24170120241370073
|
17/01/2024
|
MURALI
|
1738004WL061831
|
MURALI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
MURALI
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-041-002/106 (SINGODI)
|
1738004000NRG24170120241370074
|
17/01/2024
|
SAPANA
|
1738004WL061831
|
SAPANA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SAPANA
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-041-002/116 (SINGODI)
|
1738004000NRG24170120241370075
|
17/01/2024
|
RUPA
|
1738004WL061831
|
RUPA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
RUPA
|
STATE BANK OF INDIA(508548)
|
150
|
WARASEONI
|
MP-38-004-041-002/119 (SINGODI)
|
1738004000NRG24170120241370076
|
17/01/2024
|
SARITA
|
1738004WL061831
|
SARITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-041-002/12 (SINGODI)
|
1738004000NRG24170120241370077
|
17/01/2024
|
NATVAR
|
1738004WL061831
|
NATVAR
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
NATVAR
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-041-002/124 (SINGODI)
|
1738004000NRG24170120241370078
|
17/01/2024
|
kanchan
|
1738004WL061831
|
kanchan
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-041-002/124-A (SINGODI)
|
1738004000NRG24170120241370079
|
17/01/2024
|
LAXMI
|
1738004WL061831
|
LAXMI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-041-002/129 (SINGODI)
|
1738004000NRG24170120241370080
|
17/01/2024
|
Kamla
|
1738004WL061831
|
Kamla
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
Kamla
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-041-002/131 (SINGODI)
|
1738004000NRG24170120241370081
|
17/01/2024
|
PUSHPA
|
1738004WL061831
|
PUSHPA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
WARASEONI
|
MP-38-004-041-002/132-D (SINGODI)
|
1738004000NRG24170120241370082
|
17/01/2024
|
deepmala
|
1738004WL061831
|
deepmala
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
deepmala
|
CANARA BANK(508532)
|
157
|
WARASEONI
|
MP-38-004-041-002/141 (SINGODI)
|
1738004000NRG24170120241370083
|
17/01/2024
|
MEENA
|
1738004WL061831
|
MEENA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-041-002/15 (SINGODI)
|
1738004000NRG24170120241370084
|
17/01/2024
|
sona
|
1738004WL061831
|
sona
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-041-002/156-A (SINGODI)
|
1738004000NRG24170120241370085
|
17/01/2024
|
VARSHA
|
1738004WL061831
|
VARSHA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
WARASEONI
|
MP-38-004-041-002/166 (SINGODI)
|
1738004000NRG24170120241370086
|
17/01/2024
|
saivanta
|
1738004WL061831
|
saivanta
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
saivanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
WARASEONI
|
MP-38-004-041-002/167 (SINGODI)
|
1738004000NRG24170120241370087
|
17/01/2024
|
LALITA
|
1738004WL061831
|
LALITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-041-002/168 (SINGODI)
|
1738004000NRG24170120241370088
|
17/01/2024
|
LAKSHMI
|
1738004WL061831
|
LAKSHMI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-041-002/17 (SINGODI)
|
1738004000NRG24170120241370089
|
17/01/2024
|
TARAN
|
1738004WL061831
|
TARAN
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586376
|
|
TARAN
|
BANK OF MAHARASHTRA(607387)
|
164
|
WARASEONI
|
MP-38-004-041-002/172 (SINGODI)
|
1738004000NRG24170120241370090
|
17/01/2024
|
KAVITA
|
1738004WL061831
|
KAVITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-041-002/18 (SINGODI)
|
1738004000NRG24170120241370091
|
17/01/2024
|
Khusbu
|
1738004WL061831
|
Khusbu
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586376
|
|
Khusbu
|
BANK OF MAHARASHTRA(607387)
|
166
|
WARASEONI
|
MP-38-004-041-002/182 (SINGODI)
|
1738004000NRG24170120241370092
|
17/01/2024
|
SHASHIKALA
|
1738004WL061831
|
SHASHIKALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHASHIKALA
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-041-002/19 (SINGODI)
|
1738004000NRG24170120241370093
|
17/01/2024
|
SUNITA
|
1738004WL061831
|
SUNITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
168
|
WARASEONI
|
MP-38-004-041-002/21 (SINGODI)
|
1738004000NRG24170120241370094
|
17/01/2024
|
SARITA
|
1738004WL061831
|
SARITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-041-002/21-A (SINGODI)
|
1738004000NRG24170120241370095
|
17/01/2024
|
JHELAN BAI
|
1738004WL061831
|
JHELAN BAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
JHELANBAI
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-041-002/220-C (SINGODI)
|
1738004000NRG24170120241370096
|
17/01/2024
|
URMILA
|
1738004WL061831
|
URMILA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-041-002/25 (SINGODI)
|
1738004000NRG24170120241370097
|
17/01/2024
|
devangini
|
1738004WL061831
|
devangini
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
devangini
|
BANK OF MAHARASHTRA(607387)
|
172
|
WARASEONI
|
MP-38-004-041-002/25 (SINGODI)
|
1738004000NRG24170120241370098
|
17/01/2024
|
KRASHNA
|
1738004WL061831
|
KRASHNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-041-002/26 (SINGODI)
|
1738004000NRG24170120241370099
|
17/01/2024
|
ANKOSH
|
1738004WL061831
|
ANKOSH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANKOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
WARASEONI
|
MP-38-004-041-002/28 (SINGODI)
|
1738004000NRG24170120241370100
|
17/01/2024
|
ANITA
|
1738004WL061831
|
ANITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
175
|
WARASEONI
|
MP-38-004-041-002/30 (SINGODI)
|
1738004000NRG24170120241370101
|
17/01/2024
|
KARAN
|
1738004WL061831
|
KARAN
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
KARAN
|
BANK OF MAHARASHTRA(607387)
|
176
|
WARASEONI
|
MP-38-004-041-002/34 (SINGODI)
|
1738004000NRG24170120241370102
|
17/01/2024
|
Rita
|
1738004WL061831
|
Rita
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
Rita
|
BANK OF MAHARASHTRA(607387)
|
177
|
WARASEONI
|
MP-38-004-041-002/35 (SINGODI)
|
1738004000NRG24170120241370103
|
17/01/2024
|
KUNTAN
|
1738004WL061831
|
KUNTAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
KUNTAN
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-041-002/37 (SINGODI)
|
1738004000NRG24170120241370104
|
17/01/2024
|
chaya
|
1738004WL061831
|
chaya
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
179
|
WARASEONI
|
MP-38-004-041-002/41 (SINGODI)
|
1738004000NRG24170120241370105
|
17/01/2024
|
SANDEEPA
|
1738004WL061831
|
SANDEEPA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANDEEPA
|
BANK OF MAHARASHTRA(607387)
|
180
|
WARASEONI
|
MP-38-004-041-002/45 (SINGODI)
|
1738004000NRG24170120241370106
|
17/01/2024
|
LATABAI
|
1738004WL061831
|
LATABAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
LATABAI
|
BANK OF MAHARASHTRA(607387)
|
181
|
WARASEONI
|
MP-38-004-041-002/46 (SINGODI)
|
1738004000NRG24170120241370107
|
17/01/2024
|
GOURISHANKAR
|
1738004WL061831
|
GOURISHANKAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
GOURISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-041-002/46 (SINGODI)
|
1738004000NRG24170120241370108
|
17/01/2024
|
SURMAN
|
1738004WL061831
|
SURMAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
SURMAN
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-041-002/48 (SINGODI)
|
1738004000NRG24170120241370109
|
17/01/2024
|
SEETABAI
|
1738004WL061831
|
SEETABAI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
184
|
WARASEONI
|
MP-38-004-041-002/49 (SINGODI)
|
1738004000NRG24170120241370110
|
17/01/2024
|
CHAYA
|
1738004WL061831
|
CHAYA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-041-002/50 (SINGODI)
|
1738004000NRG24170120241370111
|
17/01/2024
|
MANESHA
|
1738004WL061831
|
MANESHA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANESHA
|
BANK OF MAHARASHTRA(607387)
|
186
|
WARASEONI
|
MP-38-004-041-002/54 (SINGODI)
|
1738004000NRG24170120241370112
|
17/01/2024
|
MAGAN
|
1738004WL061831
|
MAGAN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAGAN
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-041-002/55 (SINGODI)
|
1738004000NRG24170120241370113
|
17/01/2024
|
SHEELA
|
1738004WL061831
|
SHEELA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHEELA
|
BANK OF MAHARASHTRA(607387)
|
188
|
WARASEONI
|
MP-38-004-041-002/56 (SINGODI)
|
1738004000NRG24170120241370114
|
17/01/2024
|
VANDANA
|
1738004WL061831
|
VANDANA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
189
|
WARASEONI
|
MP-38-004-041-002/64 (SINGODI)
|
1738004000NRG24170120241370115
|
17/01/2024
|
Radhan
|
1738004WL061831
|
Radhan
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
Radhan
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-041-002/69-A (SINGODI)
|
1738004000NRG24170120241370116
|
17/01/2024
|
LALITA
|
1738004WL061831
|
LALITA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
191
|
WARASEONI
|
MP-38-004-041-002/69-B (SINGODI)
|
1738004000NRG24170120241370117
|
17/01/2024
|
MANISHA
|
1738004WL061831
|
MANISHA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
192
|
WARASEONI
|
MP-38-004-041-002/7 (SINGODI)
|
1738004000NRG24170120241370118
|
17/01/2024
|
BHAGVAT
|
1738004WL061831
|
BHAGVAT
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
193
|
WARASEONI
|
MP-38-004-041-002/70 (SINGODI)
|
1738004000NRG24170120241370119
|
17/01/2024
|
PRAKASH
|
1738004WL061831
|
PRAKASH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-041-002/70 (SINGODI)
|
1738004000NRG24170120241370120
|
17/01/2024
|
URMILA
|
1738004WL061831
|
URMILA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
195
|
WARASEONI
|
MP-38-004-041-002/71 (SINGODI)
|
1738004000NRG24170120241370121
|
17/01/2024
|
bhimlata
|
1738004WL061831
|
bhimlata
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
bhimlata
|
BANK OF MAHARASHTRA(607387)
|
196
|
WARASEONI
|
MP-38-004-041-002/74 (SINGODI)
|
1738004000NRG24170120241370122
|
17/01/2024
|
KARUDAS
|
1738004WL061831
|
KARUDAS
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
KARUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
197
|
WARASEONI
|
MP-38-004-041-002/74 (SINGODI)
|
1738004000NRG24170120241370123
|
17/01/2024
|
Sunita
|
1738004WL061831
|
Sunita
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
198
|
WARASEONI
|
MP-38-004-041-002/78 (SINGODI)
|
1738004000NRG24170120241370124
|
17/01/2024
|
LILABAI
|
1738004WL061831
|
LILABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-041-002/8 (SINGODI)
|
1738004000NRG24170120241370125
|
17/01/2024
|
Debidas
|
1738004WL061831
|
Debidas
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
Debidas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
200
|
WARASEONI
|
MP-38-004-041-002/81 (SINGODI)
|
1738004000NRG24170120241370126
|
17/01/2024
|
SAVITA
|
1738004WL061831
|
SAVITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-041-002/85 (SINGODI)
|
1738004000NRG24170120241370127
|
17/01/2024
|
SARITA
|
1738004WL061831
|
SARITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
202
|
WARASEONI
|
MP-38-004-041-002/86 (SINGODI)
|
1738004000NRG24170120241370128
|
17/01/2024
|
SATRUPA
|
1738004WL061831
|
SATRUPA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
SATRUPA
|
BANK OF MAHARASHTRA(607387)
|
203
|
WARASEONI
|
MP-38-004-041-002/88 (SINGODI)
|
1738004000NRG24170120241370129
|
17/01/2024
|
Dwarka
|
1738004WL061831
|
Dwarka
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
Dwarka
|
BANK OF MAHARASHTRA(607387)
|
204
|
WARASEONI
|
MP-38-004-041-002/9 (SINGODI)
|
1738004000NRG24170120241370130
|
17/01/2024
|
MANGRU
|
1738004WL061831
|
MANGRU
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANGRU
|
BANK OF MAHARASHTRA(607387)
|
205
|
WARASEONI
|
MP-38-004-041-002/90 (SINGODI)
|
1738004000NRG24170120241370131
|
17/01/2024
|
GENDLAL
|
1738004WL061831
|
GENDLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
GENDLAL
|
BANK OF MAHARASHTRA(607387)
|
206
|
WARASEONI
|
MP-38-004-041-002/90 (SINGODI)
|
1738004000NRG24170120241370132
|
17/01/2024
|
PRAGYA
|
1738004WL061831
|
PRAGYA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
WARASEONI
|
MP-38-004-041-002/94 (SINGODI)
|
1738004000NRG24170120241370133
|
17/01/2024
|
KANCHANA
|
1738004WL061831
|
KANCHANA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
KANCHANA
|
BANK OF MAHARASHTRA(607387)
|
208
|
WARASEONI
|
MP-38-004-041-002/94-A (SINGODI)
|
1738004000NRG24170120241370134
|
17/01/2024
|
VAISHALI
|
1738004WL061831
|
VAISHALI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
VAISHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
WARASEONI
|
MP-38-004-041-002/96 (SINGODI)
|
1738004000NRG24170120241370135
|
17/01/2024
|
ANJANA
|
1738004WL061831
|
ANJANA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
210
|
WARASEONI
|
MP-38-004-041-002/97 (SINGODI)
|
1738004000NRG24170120241370136
|
17/01/2024
|
DIPLESH
|
1738004WL061831
|
DIPLESH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
DIPLESH
|
BANK OF MAHARASHTRA(607387)
|
211
|
WARASEONI
|
MP-38-004-041-002/98 (SINGODI)
|
1738004000NRG24170120241370137
|
17/01/2024
|
KAMAL
|
1738004WL061831
|
KAMAL
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170939
|
170939
|
|
|
|
|
|
|
|
212
|
WARASEONI
|
MP-38-004-004-001/366-A (NARODI)
|
1738004000NRG24160120241363932
|
17/01/2024
|
HARSHLATA INWATE
|
1738004WL061630
|
HARSHLATA INWATE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HARSHLATAINWATE
|
BANK OF MAHARASHTRA(607387)
|
213
|
WARASEONI
|
MP-38-004-004-001/367 (NARODI)
|
1738004000NRG24160120241363933
|
17/01/2024
|
RAJVANTI
|
1738004WL061630
|
RAJVANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
214
|
WARASEONI
|
MP-38-004-004-001/368 (NARODI)
|
1738004000NRG24160120241363899
|
17/01/2024
|
RANJITA
|
1738004WL061628
|
RANJITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
215
|
WARASEONI
|
MP-38-004-004-001/368-A (NARODI)
|
1738004000NRG24160120241363900
|
17/01/2024
|
SIMA
|
1738004WL061628
|
SIMA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
WARASEONI
|
MP-38-004-004-001/373-A (NARODI)
|
1738004000NRG24170120241367907
|
17/01/2024
|
sunita
|
1738004WL061758
|
sunita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
217
|
WARASEONI
|
MP-38-004-004-001/373-A (NARODI)
|
1738004000NRG24170120241367906
|
17/01/2024
|
YESHANLAL
|
1738004WL061758
|
YESHANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
YESHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
WARASEONI
|
MP-38-004-004-001/374-A (NARODI)
|
1738004000NRG24160120241363893
|
17/01/2024
|
SARITA TEKAM
|
1738004WL061625
|
SARITA TEKAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARITATEKAM
|
BANK OF MAHARASHTRA(607387)
|
219
|
WARASEONI
|
MP-38-004-004-001/374-A (NARODI)
|
1738004000NRG24160120241363892
|
17/01/2024
|
SURENDRA TEKAM
|
1738004WL061625
|
SURENDRA TEKAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706586376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
220
|
WARASEONI
|
MP-38-004-004-001/377 (NARODI)
|
1738004000NRG24160120241363934
|
17/01/2024
|
BOLARAM
|
1738004WL061630
|
BOLARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BOLARAM
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-004-001/378 (NARODI)
|
1738004000NRG24160120241363895
|
17/01/2024
|
PUSTKALA
|
1738004WL061626
|
PUSTKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
222
|
WARASEONI
|
MP-38-004-004-001/379 (NARODI)
|
1738004000NRG24160120241363894
|
17/01/2024
|
RAMBATI
|
1738004WL061625
|
RAMBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
223
|
WARASEONI
|
MP-38-004-004-001/380 (NARODI)
|
1738004000NRG24170120241367908
|
17/01/2024
|
candanlal
|
1738004WL061758
|
candanlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
candanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
WARASEONI
|
MP-38-004-004-001/383 (NARODI)
|
1738004000NRG24160120241363896
|
17/01/2024
|
EMLA
|
1738004WL061626
|
EMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
225
|
WARASEONI
|
MP-38-004-004-001/386 (NARODI)
|
1738004000NRG24160120241363901
|
17/01/2024
|
GANPATH
|
1738004WL061628
|
GANPATH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GANPATH
|
BANK OF MAHARASHTRA(607387)
|
226
|
WARASEONI
|
MP-38-004-004-001/389 (NARODI)
|
1738004000NRG24170120241367909
|
17/01/2024
|
DASVAN
|
1738004WL061758
|
DASVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706586376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
227
|
WARASEONI
|
MP-38-004-004-001/507 (NARODI)
|
1738004000NRG24160120241363897
|
17/01/2024
|
REKHA
|
1738004WL061626
|
REKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
228
|
WARASEONI
|
MP-38-004-043-002/373-A (NANDGAON)
|
1738004000NRG24170120241367836
|
17/01/2024
|
meena
|
1738004WL061755
|
meena
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
WARASEONI
|
MP-38-004-043-002/461 (NANDGAON)
|
1738004000NRG24170120241367839
|
17/01/2024
|
MUKESH
|
1738004WL061755
|
MUKESH
|
00051
|
MAHB0000721
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706586376
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
230
|
WARASEONI
|
MP-38-004-047-001/118 (BUDBUDA)
|
1738004047NRG24160120241363870
|
17/01/2024
|
JAGGU
|
1738004047WL061624
|
JAGGU
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAGGU
|
BANK OF MAHARASHTRA(607387)
|
231
|
WARASEONI
|
MP-38-004-047-001/1287 (BUDBUDA)
|
1738004047NRG24160120241363871
|
17/01/2024
|
SUKWAN KHANDATE
|
1738004047WL061624
|
SUKWAN KHANDATE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUKWANKHANDATE
|
BANK OF MAHARASHTRA(607387)
|
232
|
WARASEONI
|
MP-38-004-047-001/1444 (BUDBUDA)
|
1738004047NRG24160120241363872
|
17/01/2024
|
MEERA
|
1738004047WL061624
|
MEERA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
233
|
WARASEONI
|
MP-38-004-047-001/20 (BUDBUDA)
|
1738004047NRG24160120241363873
|
17/01/2024
|
MANGARI BAI
|
1738004047WL061624
|
MANGARI BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANGARIBAI
|
BANK OF MAHARASHTRA(607387)
|
234
|
WARASEONI
|
MP-38-004-047-001/27 (BUDBUDA)
|
1738004047NRG24160120241363874
|
17/01/2024
|
RAMBATI
|
1738004047WL061624
|
RAMBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
235
|
WARASEONI
|
MP-38-004-047-001/288 (BUDBUDA)
|
1738004047NRG24160120241363875
|
17/01/2024
|
Yasoda
|
1738004047WL061624
|
Yasoda
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Yasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
WARASEONI
|
MP-38-004-047-001/33 (BUDBUDA)
|
1738004047NRG24160120241363876
|
17/01/2024
|
sanjiv
|
1738004047WL061624
|
sanjiv
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sanjiv
|
BANK OF MAHARASHTRA(607387)
|
237
|
WARASEONI
|
MP-38-004-047-001/388 (BUDBUDA)
|
1738004047NRG24160120241363877
|
17/01/2024
|
daswanta
|
1738004047WL061624
|
daswanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
daswanta
|
BANK OF MAHARASHTRA(607387)
|
238
|
WARASEONI
|
MP-38-004-047-001/459-B (BUDBUDA)
|
1738004047NRG24160120241363878
|
17/01/2024
|
RAJU
|
1738004047WL061624
|
RAJU
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
239
|
WARASEONI
|
MP-38-004-047-001/459-B (BUDBUDA)
|
1738004047NRG24160120241363879
|
17/01/2024
|
SUNITA
|
1738004047WL061624
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
240
|
WARASEONI
|
MP-38-004-047-001/487-B (BUDBUDA)
|
1738004047NRG24160120241363880
|
17/01/2024
|
rajwanti
|
1738004047WL061624
|
rajwanti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
rajwanti
|
BANK OF MAHARASHTRA(607387)
|
241
|
WARASEONI
|
MP-38-004-047-001/52 (BUDBUDA)
|
1738004047NRG24160120241363881
|
17/01/2024
|
MANOJ
|
1738004047WL061624
|
MANOJ
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANOJ
|
BANK OF MAHARASHTRA(607387)
|
242
|
WARASEONI
|
MP-38-004-047-001/571 (BUDBUDA)
|
1738004047NRG24160120241363882
|
17/01/2024
|
hitesh
|
1738004047WL061624
|
hitesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
hitesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
243
|
WARASEONI
|
MP-38-004-047-001/603 (BUDBUDA)
|
1738004047NRG24160120241363883
|
17/01/2024
|
CHATURA
|
1738004047WL061624
|
CHATURA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHATURA
|
BANK OF MAHARASHTRA(607387)
|
244
|
WARASEONI
|
MP-38-004-047-001/634 (BUDBUDA)
|
1738004047NRG24160120241363884
|
17/01/2024
|
Hemendra
|
1738004047WL061624
|
Hemendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Hemendra
|
BANK OF MAHARASHTRA(607387)
|
245
|
WARASEONI
|
MP-38-004-047-001/705 (BUDBUDA)
|
1738004047NRG24160120241363885
|
17/01/2024
|
chandrakala
|
1738004047WL061624
|
chandrakala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
246
|
WARASEONI
|
MP-38-004-047-001/822 (BUDBUDA)
|
1738004047NRG24160120241363886
|
17/01/2024
|
Mulchand
|
1738004047WL061624
|
Mulchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Mulchand
|
BANK OF MAHARASHTRA(607387)
|
247
|
WARASEONI
|
MP-38-004-047-001/829 (BUDBUDA)
|
1738004047NRG24160120241363887
|
17/01/2024
|
KAMLA
|
1738004047WL061624
|
KAMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMLA
|
BANK OF MAHARASHTRA(607387)
|
248
|
WARASEONI
|
MP-38-004-047-001/847 (BUDBUDA)
|
1738004047NRG24160120241363888
|
17/01/2024
|
Roma
|
1738004047WL061624
|
Roma
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Roma
|
BANK OF MAHARASHTRA(607387)
|
249
|
WARASEONI
|
MP-38-004-047-001/854 (BUDBUDA)
|
1738004047NRG24160120241363889
|
17/01/2024
|
MAYARAM
|
1738004047WL061624
|
MAYARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAYARAM
|
BANK OF MAHARASHTRA(607387)
|
250
|
WARASEONI
|
MP-38-004-047-001/975 (BUDBUDA)
|
1738004047NRG24160120241363890
|
17/01/2024
|
MANKI
|
1738004047WL061624
|
MANKI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
251
|
WARASEONI
|
MP-38-004-047-001/986 (BUDBUDA)
|
1738004047NRG24160120241363891
|
17/01/2024
|
MAHESH
|
1738004047WL061624
|
MAHESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
252
|
WARASEONI
|
MP-38-004-048-001/1 (SAWANGI)
|
1738004048NRG24160120241363797
|
17/01/2024
|
ANITA
|
1738004048WL061620
|
ANITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
253
|
WARASEONI
|
MP-38-004-048-001/101 (SAWANGI)
|
1738004048NRG24160120241363798
|
17/01/2024
|
jyoti
|
1738004048WL061620
|
jyoti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
254
|
WARASEONI
|
MP-38-004-048-001/113 (SAWANGI)
|
1738004048NRG24160120241363848
|
17/01/2024
|
deepa
|
1738004048WL061621
|
deepa
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
255
|
WARASEONI
|
MP-38-004-048-001/113-B (SAWANGI)
|
1738004048NRG24160120241363800
|
17/01/2024
|
seema
|
1738004048WL061620
|
seema
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
256
|
WARASEONI
|
MP-38-004-048-001/126 (SAWANGI)
|
1738004048NRG24160120241363849
|
17/01/2024
|
manohar
|
1738004048WL061621
|
manohar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
257
|
WARASEONI
|
MP-38-004-048-001/128 (SAWANGI)
|
1738004048NRG24160120241363802
|
17/01/2024
|
CHHAYA
|
1738004048WL061620
|
CHHAYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
258
|
WARASEONI
|
MP-38-004-048-001/137 (SAWANGI)
|
1738004048NRG24160120241363752
|
17/01/2024
|
Ramkali
|
1738004048WL061619
|
Ramkali
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
259
|
WARASEONI
|
MP-38-004-048-001/139 (SAWANGI)
|
1738004048NRG24160120241363804
|
17/01/2024
|
YESULA
|
1738004048WL061620
|
YESULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
260
|
WARASEONI
|
MP-38-004-048-001/146 (SAWANGI)
|
1738004048NRG24160120241363805
|
17/01/2024
|
SANTRAM
|
1738004048WL061620
|
SANTRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
261
|
WARASEONI
|
MP-38-004-048-001/146-A (SAWANGI)
|
1738004048NRG24160120241363806
|
17/01/2024
|
LAXMI
|
1738004048WL061620
|
LAXMI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
262
|
WARASEONI
|
MP-38-004-048-001/15-A (SAWANGI)
|
1738004048NRG24160120241363809
|
17/01/2024
|
SULOCHANA
|
1738004048WL061620
|
SULOCHANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
263
|
WARASEONI
|
MP-38-004-048-001/153 (SAWANGI)
|
1738004048NRG24160120241363810
|
17/01/2024
|
RIMAN PANDRE
|
1738004048WL061620
|
RIMAN PANDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RIMANPANDRE
|
BANK OF MAHARASHTRA(607387)
|
264
|
WARASEONI
|
MP-38-004-048-001/168 (SAWANGI)
|
1738004048NRG24160120241363811
|
17/01/2024
|
PUSPA
|
1738004048WL061620
|
PUSPA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-048-001/174 (SAWANGI)
|
1738004048NRG24160120241363756
|
17/01/2024
|
yograj
|
1738004048WL061619
|
yograj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
yograj
|
PUNJAB NATIONAL BANK(508568)
|
266
|
WARASEONI
|
MP-38-004-048-001/183 (SAWANGI)
|
1738004048NRG24160120241363757
|
17/01/2024
|
LAXME
|
1738004048WL061619
|
LAXME
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXME
|
BANK OF MAHARASHTRA(607387)
|
267
|
WARASEONI
|
MP-38-004-048-001/186 (SAWANGI)
|
1738004048NRG24160120241363815
|
17/01/2024
|
FULABAI
|
1738004048WL061620
|
FULABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
268
|
WARASEONI
|
MP-38-004-048-001/203 (SAWANGI)
|
1738004048NRG24160120241363816
|
17/01/2024
|
bhurkan
|
1738004048WL061620
|
bhurkan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
bhurkan
|
BANK OF MAHARASHTRA(607387)
|
269
|
WARASEONI
|
MP-38-004-048-001/204 (SAWANGI)
|
1738004048NRG24160120241363817
|
17/01/2024
|
SAKUN
|
1738004048WL061620
|
SAKUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
270
|
WARASEONI
|
MP-38-004-048-001/206 (SAWANGI)
|
1738004048NRG24160120241363758
|
17/01/2024
|
MHEPAL
|
1738004048WL061619
|
MHEPAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MHEPAL
|
BANK OF MAHARASHTRA(607387)
|
271
|
WARASEONI
|
MP-38-004-048-001/206-A (SAWANGI)
|
1738004048NRG24160120241363760
|
17/01/2024
|
NARENDRA
|
1738004048WL061619
|
NARENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706586376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
272
|
WARASEONI
|
MP-38-004-048-001/206-A (SAWANGI)
|
1738004048NRG24160120241363761
|
17/01/2024
|
REKHA
|
1738004048WL061619
|
REKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
273
|
WARASEONI
|
MP-38-004-048-001/213 (SAWANGI)
|
1738004048NRG24160120241363818
|
17/01/2024
|
VEJAY
|
1738004048WL061620
|
VEJAY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
VEJAY
|
BANK OF MAHARASHTRA(607387)
|
274
|
WARASEONI
|
MP-38-004-048-001/224 (SAWANGI)
|
1738004048NRG24160120241363850
|
17/01/2024
|
JAGDISH
|
1738004048WL061621
|
JAGDISH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
275
|
WARASEONI
|
MP-38-004-048-001/225 (SAWANGI)
|
1738004048NRG24160120241363764
|
17/01/2024
|
DIVESHING
|
1738004048WL061619
|
DIVESHING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
276
|
WARASEONI
|
MP-38-004-048-001/232 (SAWANGI)
|
1738004048NRG24160120241363765
|
17/01/2024
|
SANTUR
|
1738004048WL061619
|
SANTUR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANTUR
|
BANK OF MAHARASHTRA(607387)
|
277
|
WARASEONI
|
MP-38-004-048-001/240 (SAWANGI)
|
1738004048NRG24160120241363820
|
17/01/2024
|
meerabai
|
1738004048WL061620
|
meerabai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
278
|
WARASEONI
|
MP-38-004-048-001/255 (SAWANGI)
|
1738004048NRG24160120241363768
|
17/01/2024
|
DEGAMBAR
|
1738004048WL061619
|
DEGAMBAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DEGAMBAR
|
BANK OF MAHARASHTRA(607387)
|
279
|
WARASEONI
|
MP-38-004-048-001/259 (SAWANGI)
|
1738004048NRG24160120241363770
|
17/01/2024
|
RAJU
|
1738004048WL061619
|
RAJU
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
280
|
WARASEONI
|
MP-38-004-048-001/291-B (SAWANGI)
|
1738004048NRG24160120241363823
|
17/01/2024
|
LATA
|
1738004048WL061620
|
LATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
281
|
WARASEONI
|
MP-38-004-048-001/297 (SAWANGI)
|
1738004048NRG24160120241363775
|
17/01/2024
|
VARSHA
|
1738004048WL061619
|
VARSHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
282
|
WARASEONI
|
MP-38-004-048-001/312-A (SAWANGI)
|
1738004048NRG24160120241363852
|
17/01/2024
|
SOBHARAM
|
1738004048WL061621
|
SOBHARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SOBHARAM
|
BANK OF MAHARASHTRA(607387)
|
283
|
WARASEONI
|
MP-38-004-048-001/32 (SAWANGI)
|
1738004048NRG24160120241363826
|
17/01/2024
|
KOUSLYA
|
1738004048WL061620
|
KOUSLYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
KOUSLYA
|
PUNJAB NATIONAL BANK(508568)
|
284
|
WARASEONI
|
MP-38-004-048-001/337 (SAWANGI)
|
1738004048NRG24160120241363828
|
17/01/2024
|
SEETABAI
|
1738004048WL061620
|
SEETABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SEETABAI
|
BANK OF MAHARASHTRA(607387)
|
285
|
WARASEONI
|
MP-38-004-048-001/340 (SAWANGI)
|
1738004048NRG24160120241363829
|
17/01/2024
|
CHATURA
|
1738004048WL061620
|
CHATURA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHATURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
WARASEONI
|
MP-38-004-048-001/344 (SAWANGI)
|
1738004048NRG24160120241363831
|
17/01/2024
|
ANITABAI
|
1738004048WL061620
|
ANITABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITABAI
|
BANK OF MAHARASHTRA(607387)
|
287
|
WARASEONI
|
MP-38-004-048-001/344 (SAWANGI)
|
1738004048NRG24160120241363830
|
17/01/2024
|
fulchand
|
1738004048WL061620
|
fulchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
288
|
WARASEONI
|
MP-38-004-048-001/35-B (SAWANGI)
|
1738004048NRG24160120241363833
|
17/01/2024
|
HANISHA UIKEY
|
1738004048WL061620
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
289
|
WARASEONI
|
MP-38-004-048-001/35-B (SAWANGI)
|
1738004048NRG24160120241363832
|
17/01/2024
|
REENA
|
1738004048WL061620
|
REENA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
290
|
WARASEONI
|
MP-38-004-048-001/358 (SAWANGI)
|
1738004048NRG24160120241363853
|
17/01/2024
|
KAMESHVAR
|
1738004048WL061621
|
KAMESHVAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
291
|
WARASEONI
|
MP-38-004-048-001/36 (SAWANGI)
|
1738004048NRG24160120241363780
|
17/01/2024
|
TELAKCHAND
|
1738004048WL061619
|
TELAKCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
TELAKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
WARASEONI
|
MP-38-004-048-001/367 (SAWANGI)
|
1738004048NRG24160120241363783
|
17/01/2024
|
DILECHAND RANA
|
1738004048WL061619
|
DILECHAND RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DILECHANDRANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
293
|
WARASEONI
|
MP-38-004-048-001/368 (SAWANGI)
|
1738004048NRG24160120241363785
|
17/01/2024
|
SUNETA
|
1738004048WL061619
|
SUNETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
294
|
WARASEONI
|
MP-38-004-048-001/382 (SAWANGI)
|
1738004048NRG24160120241363834
|
17/01/2024
|
YOGESVRE
|
1738004048WL061620
|
YOGESVRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
295
|
WARASEONI
|
MP-38-004-048-001/4 (SAWANGI)
|
1738004048NRG24160120241363836
|
17/01/2024
|
manita
|
1738004048WL061620
|
manita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
296
|
WARASEONI
|
MP-38-004-048-001/419-A (SAWANGI)
|
1738004048NRG24160120241363837
|
17/01/2024
|
ANJNA
|
1738004048WL061620
|
ANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
297
|
WARASEONI
|
MP-38-004-048-001/469 (SAWANGI)
|
1738004048NRG24160120241363787
|
17/01/2024
|
IMLABAI
|
1738004048WL061619
|
IMLABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
298
|
WARASEONI
|
MP-38-004-048-001/477 (SAWANGI)
|
1738004048NRG24160120241363789
|
17/01/2024
|
DHRMENDRA
|
1738004048WL061619
|
DHRMENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHRMENDRA
|
BANK OF MAHARASHTRA(607387)
|
299
|
WARASEONI
|
MP-38-004-048-001/54 (SAWANGI)
|
1738004048NRG24160120241363791
|
17/01/2024
|
BHUMESHVRE
|
1738004048WL061619
|
BHUMESHVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHUMESHVRE
|
BANK OF MAHARASHTRA(607387)
|
300
|
WARASEONI
|
MP-38-004-048-001/54-A (SAWANGI)
|
1738004048NRG24160120241363838
|
17/01/2024
|
MANISHA
|
1738004048WL061620
|
MANISHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
301
|
WARASEONI
|
MP-38-004-048-001/59-A (SAWANGI)
|
1738004048NRG24160120241363839
|
17/01/2024
|
KAVITA
|
1738004048WL061620
|
KAVITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
302
|
WARASEONI
|
MP-38-004-048-001/61 (SAWANGI)
|
1738004048NRG24160120241363840
|
17/01/2024
|
SEELA
|
1738004048WL061620
|
SEELA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
303
|
WARASEONI
|
MP-38-004-048-001/66-A (SAWANGI)
|
1738004048NRG24160120241363842
|
17/01/2024
|
AASABAI
|
1738004048WL061620
|
AASABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
AASABAI
|
PUNJAB NATIONAL BANK(508568)
|
304
|
WARASEONI
|
MP-38-004-048-001/72 (SAWANGI)
|
1738004048NRG24160120241363793
|
17/01/2024
|
INDRKALI
|
1738004048WL061619
|
INDRKALI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
INDRKALI
|
BANK OF MAHARASHTRA(607387)
|
305
|
WARASEONI
|
MP-38-004-048-001/74 (SAWANGI)
|
1738004048NRG24160120241363794
|
17/01/2024
|
SAKUN
|
1738004048WL061619
|
SAKUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
306
|
WARASEONI
|
MP-38-004-048-001/86 (SAWANGI)
|
1738004048NRG24160120241363845
|
17/01/2024
|
BABETA
|
1738004048WL061620
|
BABETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
BABETA
|
BANK OF MAHARASHTRA(607387)
|
307
|
WARASEONI
|
MP-38-004-048-001/88 (SAWANGI)
|
1738004048NRG24160120241363846
|
17/01/2024
|
KAMLBATI
|
1738004048WL061620
|
KAMLBATI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMLBATI
|
BANK OF MAHARASHTRA(607387)
|
308
|
WARASEONI
|
MP-38-004-048-001/94 (SAWANGI)
|
1738004048NRG24160120241363847
|
17/01/2024
|
URMELA
|
1738004048WL061620
|
URMELA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125473
|
125473
|
|
|
|
|
|
|
|
309
|
WARASEONI
|
MP-38-004-008-001/105 (TUMADI)
|
1738004000NRG24170120241369453
|
17/01/2024
|
prabha
|
1738004WL061813
|
prabha
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
310
|
WARASEONI
|
MP-38-004-008-001/111 (TUMADI)
|
1738004000NRG24170120241369483
|
17/01/2024
|
HIRAN
|
1738004WL061814
|
HIRAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
HIRAN
|
BANK OF MAHARASHTRA(607387)
|
311
|
WARASEONI
|
MP-38-004-008-001/111-B (TUMADI)
|
1738004000NRG24170120241369454
|
17/01/2024
|
RADHA
|
1738004WL061813
|
RADHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
312
|
WARASEONI
|
MP-38-004-008-001/149 (TUMADI)
|
1738004000NRG24170120241369484
|
17/01/2024
|
JAIVANTA
|
1738004WL061814
|
JAIVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
313
|
WARASEONI
|
MP-38-004-008-001/153 (TUMADI)
|
1738004000NRG24170120241369486
|
17/01/2024
|
KIRAN
|
1738004WL061814
|
KIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
314
|
WARASEONI
|
MP-38-004-008-001/176-A (TUMADI)
|
1738004000NRG24170120241369487
|
17/01/2024
|
AALOK
|
1738004WL061814
|
AALOK
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
AALOK
|
BANK OF MAHARASHTRA(607387)
|
315
|
WARASEONI
|
MP-38-004-008-001/190 (TUMADI)
|
1738004000NRG24170120241369455
|
17/01/2024
|
lila
|
1738004WL061813
|
lila
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
lila
|
BANK OF MAHARASHTRA(607387)
|
316
|
WARASEONI
|
MP-38-004-008-001/190 (TUMADI)
|
1738004000NRG24170120241369456
|
17/01/2024
|
VIKASH
|
1738004WL061813
|
VIKASH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
VIKASH
|
BANK OF MAHARASHTRA(607387)
|
317
|
WARASEONI
|
MP-38-004-008-001/20 (TUMADI)
|
1738004000NRG24170120241369457
|
17/01/2024
|
NIRMALA
|
1738004WL061813
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
318
|
WARASEONI
|
MP-38-004-008-001/213-A (TUMADI)
|
1738004000NRG24170120241369488
|
17/01/2024
|
LEKHRAM
|
1738004WL061814
|
LEKHRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
319
|
WARASEONI
|
MP-38-004-008-001/214-A (TUMADI)
|
1738004000NRG24170120241369458
|
17/01/2024
|
YOGITA
|
1738004WL061813
|
YOGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
320
|
WARASEONI
|
MP-38-004-008-001/219 (TUMADI)
|
1738004000NRG24170120241369459
|
17/01/2024
|
FULVANTA
|
1738004WL061813
|
FULVANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
321
|
WARASEONI
|
MP-38-004-008-001/242-B (TUMADI)
|
1738004000NRG24170120241369489
|
17/01/2024
|
VANDANA
|
1738004WL061814
|
VANDANA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
322
|
WARASEONI
|
MP-38-004-008-001/249 (TUMADI)
|
1738004000NRG24170120241369460
|
17/01/2024
|
SUNITA
|
1738004WL061813
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
323
|
WARASEONI
|
MP-38-004-008-001/25 (TUMADI)
|
1738004000NRG24170120241369491
|
17/01/2024
|
kanchan
|
1738004WL061814
|
kanchan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
324
|
WARASEONI
|
MP-38-004-008-001/254 (TUMADI)
|
1738004000NRG24170120241369461
|
17/01/2024
|
YASODA
|
1738004WL061813
|
YASODA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
YASODA
|
BANK OF MAHARASHTRA(607387)
|
325
|
WARASEONI
|
MP-38-004-008-001/26 (TUMADI)
|
1738004000NRG24170120241369492
|
17/01/2024
|
surendra
|
1738004WL061814
|
surendra
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
surendra
|
BANK OF MAHARASHTRA(607387)
|
326
|
WARASEONI
|
MP-38-004-008-001/269 (TUMADI)
|
1738004000NRG24170120241369493
|
17/01/2024
|
RANJITA
|
1738004WL061814
|
RANJITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
327
|
WARASEONI
|
MP-38-004-008-001/270 (TUMADI)
|
1738004000NRG24170120241369494
|
17/01/2024
|
revtan
|
1738004WL061814
|
revtan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
328
|
WARASEONI
|
MP-38-004-008-001/278 (TUMADI)
|
1738004000NRG24170120241369462
|
17/01/2024
|
sagan
|
1738004WL061813
|
sagan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706586376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
329
|
WARASEONI
|
MP-38-004-008-001/278-B (TUMADI)
|
1738004000NRG24170120241369463
|
17/01/2024
|
LILA
|
1738004WL061813
|
LILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
330
|
WARASEONI
|
MP-38-004-008-001/282 (TUMADI)
|
1738004000NRG24170120241369464
|
17/01/2024
|
BAIJAN
|
1738004WL061813
|
BAIJAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BAIJAN
|
BANK OF MAHARASHTRA(607387)
|
331
|
WARASEONI
|
MP-38-004-008-001/286 (TUMADI)
|
1738004000NRG24170120241369465
|
17/01/2024
|
SARASWATI
|
1738004WL061813
|
SARASWATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
332
|
WARASEONI
|
MP-38-004-008-001/307 (TUMADI)
|
1738004000NRG24170120241369466
|
17/01/2024
|
RINA
|
1738004WL061813
|
RINA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
333
|
WARASEONI
|
MP-38-004-008-001/310 (TUMADI)
|
1738004000NRG24170120241369496
|
17/01/2024
|
subhelal
|
1738004WL061814
|
subhelal
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
subhelal
|
BANK OF MAHARASHTRA(607387)
|
334
|
WARASEONI
|
MP-38-004-008-001/313 (TUMADI)
|
1738004000NRG24170120241369467
|
17/01/2024
|
JASODA
|
1738004WL061813
|
JASODA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
JASODA
|
UNION BANK OF INDIA(508500)
|
335
|
WARASEONI
|
MP-38-004-008-001/316 (TUMADI)
|
1738004000NRG24170120241369468
|
17/01/2024
|
candrakala
|
1738004WL061813
|
candrakala
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
candrakala
|
BANK OF MAHARASHTRA(607387)
|
336
|
WARASEONI
|
MP-38-004-008-001/330 (TUMADI)
|
1738004000NRG24170120241369497
|
17/01/2024
|
BARKU
|
1738004WL061814
|
BARKU
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
BARKU
|
BANK OF MAHARASHTRA(607387)
|
337
|
WARASEONI
|
MP-38-004-008-001/335 (TUMADI)
|
1738004000NRG24170120241369469
|
17/01/2024
|
ANITA
|
1738004WL061813
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
INDIAN BANK(607105)
|
338
|
WARASEONI
|
MP-38-004-008-001/337 (TUMADI)
|
1738004000NRG24170120241369470
|
17/01/2024
|
TIRANJA
|
1738004WL061813
|
TIRANJA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
TIRANJA
|
BANK OF MAHARASHTRA(607387)
|
339
|
WARASEONI
|
MP-38-004-008-001/338 (TUMADI)
|
1738004000NRG24170120241369472
|
17/01/2024
|
NANAN
|
1738004WL061813
|
NANAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NANAN
|
BANK OF MAHARASHTRA(607387)
|
340
|
WARASEONI
|
MP-38-004-008-001/338 (TUMADI)
|
1738004000NRG24170120241369471
|
17/01/2024
|
SANJAY
|
1738004WL061813
|
SANJAY
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANJAY
|
BANK OF MAHARASHTRA(607387)
|
341
|
WARASEONI
|
MP-38-004-008-001/34 (TUMADI)
|
1738004000NRG24170120241369499
|
17/01/2024
|
HANSHA
|
1738004WL061814
|
HANSHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
342
|
WARASEONI
|
MP-38-004-008-001/340 (TUMADI)
|
1738004000NRG24170120241369500
|
17/01/2024
|
JAGANNATH
|
1738004WL061814
|
JAGANNATH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
343
|
WARASEONI
|
MP-38-004-008-001/340-D (TUMADI)
|
1738004000NRG24170120241369501
|
17/01/2024
|
ANANDA
|
1738004WL061814
|
ANANDA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANANDA
|
BANK OF MAHARASHTRA(607387)
|
344
|
WARASEONI
|
MP-38-004-008-001/346 (TUMADI)
|
1738004000NRG24170120241369473
|
17/01/2024
|
SANTA
|
1738004WL061813
|
SANTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANTA
|
BANK OF MAHARASHTRA(607387)
|
345
|
WARASEONI
|
MP-38-004-008-001/349 (TUMADI)
|
1738004000NRG24170120241369474
|
17/01/2024
|
chaman
|
1738004WL061813
|
chaman
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
346
|
WARASEONI
|
MP-38-004-008-001/355-C (TUMADI)
|
1738004000NRG24170120241369475
|
17/01/2024
|
RAMNATH
|
1738004WL061813
|
RAMNATH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
WARASEONI
|
MP-38-004-008-001/362-C (TUMADI)
|
1738004000NRG24170120241369478
|
17/01/2024
|
RANJITA
|
1738004WL061813
|
RANJITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
348
|
WARASEONI
|
MP-38-004-008-001/370 (TUMADI)
|
1738004000NRG24170120241369479
|
17/01/2024
|
DURPATA
|
1738004WL061813
|
DURPATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DURPATA
|
BANK OF MAHARASHTRA(607387)
|
349
|
WARASEONI
|
MP-38-004-008-001/388 (TUMADI)
|
1738004000NRG24170120241369480
|
17/01/2024
|
BABULAL
|
1738004WL061813
|
BABULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
350
|
WARASEONI
|
MP-38-004-008-001/51-A (TUMADI)
|
1738004000NRG24170120241369481
|
17/01/2024
|
sunita
|
1738004WL061813
|
sunita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
351
|
WARASEONI
|
MP-38-004-008-001/56-C (TUMADI)
|
1738004000NRG24170120241369503
|
17/01/2024
|
MAMTA
|
1738004WL061814
|
MAMTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-008-001/60 (TUMADI)
|
1738004000NRG24170120241369504
|
17/01/2024
|
guora
|
1738004WL061814
|
guora
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
guora
|
BANK OF MAHARASHTRA(607387)
|
353
|
WARASEONI
|
MP-38-004-008-001/81-A (TUMADI)
|
1738004000NRG24170120241369506
|
17/01/2024
|
YOGESWARI
|
1738004WL061814
|
YOGESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
YOGESWARI
|
BANK OF MAHARASHTRA(607387)
|
354
|
WARASEONI
|
MP-38-004-021-001/108 (KHANDWA)
|
1738004000NRG24160120241366184
|
17/01/2024
|
PUSHPALATA
|
1738004WL061706
|
PUSHPALATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSHPALATA
|
BANK OF MAHARASHTRA(607387)
|
355
|
WARASEONI
|
MP-38-004-021-001/116 (KHANDWA)
|
1738004000NRG24160120241366185
|
17/01/2024
|
PRAMILA
|
1738004WL061706
|
PRAMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
356
|
WARASEONI
|
MP-38-004-021-001/172-A (KHANDWA)
|
1738004000NRG24160120241366186
|
17/01/2024
|
RAGINI
|
1738004WL061706
|
RAGINI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAGINI
|
BANK OF MAHARASHTRA(607387)
|
357
|
WARASEONI
|
MP-38-004-021-001/186 (KHANDWA)
|
1738004000NRG24160120241366187
|
17/01/2024
|
RUKHMAN
|
1738004WL061706
|
RUKHMAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RUKHMAN
|
BANK OF MAHARASHTRA(607387)
|
358
|
WARASEONI
|
MP-38-004-021-001/220 (KHANDWA)
|
1738004000NRG24160120241366188
|
17/01/2024
|
DAYAVANTI
|
1738004WL061706
|
DAYAVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
359
|
WARASEONI
|
MP-38-004-021-001/266 (KHANDWA)
|
1738004000NRG24160120241366190
|
17/01/2024
|
TARAVANTI
|
1738004WL061706
|
TARAVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
TARAVANTI
|
BANK OF MAHARASHTRA(607387)
|
360
|
WARASEONI
|
MP-38-004-021-001/286-A (KHANDWA)
|
1738004000NRG24160120241366192
|
17/01/2024
|
RAVINDRA
|
1738004WL061706
|
RAVINDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
361
|
WARASEONI
|
MP-38-004-021-001/309 (KHANDWA)
|
1738004000NRG24160120241366194
|
17/01/2024
|
CHINTA
|
1738004WL061706
|
CHINTA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHINTA
|
BANK OF MAHARASHTRA(607387)
|
362
|
WARASEONI
|
MP-38-004-021-001/309 (KHANDWA)
|
1738004000NRG24160120241366193
|
17/01/2024
|
KASTKARI
|
1738004WL061706
|
KASTKARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KASTKARI
|
BANK OF MAHARASHTRA(607387)
|
363
|
WARASEONI
|
MP-38-004-021-001/332 (KHANDWA)
|
1738004000NRG24160120241366195
|
17/01/2024
|
DEBILAL
|
1738004WL061706
|
DEBILAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DEBILAL
|
BANK OF MAHARASHTRA(607387)
|
364
|
WARASEONI
|
MP-38-004-021-001/336-A (KHANDWA)
|
1738004000NRG24160120241366196
|
17/01/2024
|
SANTOSH
|
1738004WL061706
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
365
|
WARASEONI
|
MP-38-004-021-001/347-A (KHANDWA)
|
1738004000NRG24160120241366197
|
17/01/2024
|
NEMA
|
1738004WL061706
|
NEMA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NEMA
|
BANK OF MAHARASHTRA(607387)
|
366
|
WARASEONI
|
MP-38-004-021-001/347-A (KHANDWA)
|
1738004000NRG24160120241366198
|
17/01/2024
|
SANGITA
|
1738004WL061706
|
SANGITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
367
|
WARASEONI
|
MP-38-004-021-001/362 (KHANDWA)
|
1738004000NRG24160120241366199
|
17/01/2024
|
NANAK
|
1738004WL061706
|
NANAK
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NANAK
|
BANK OF MAHARASHTRA(607387)
|
368
|
WARASEONI
|
MP-38-004-021-001/363 (KHANDWA)
|
1738004000NRG24160120241366200
|
17/01/2024
|
SHUSHILA
|
1738004WL061706
|
SHUSHILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHUSHILA
|
BANK OF MAHARASHTRA(607387)
|
369
|
WARASEONI
|
MP-38-004-021-001/367-A (KHANDWA)
|
1738004000NRG24160120241366201
|
17/01/2024
|
PAWAN
|
1738004WL061706
|
PAWAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
370
|
WARASEONI
|
MP-38-004-021-001/377 (KHANDWA)
|
1738004000NRG24160120241366202
|
17/01/2024
|
DASVAN
|
1738004WL061706
|
DASVAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DASVAN
|
BANK OF MAHARASHTRA(607387)
|
371
|
WARASEONI
|
MP-38-004-021-001/392-A (KHANDWA)
|
1738004000NRG24160120241366203
|
17/01/2024
|
SHIVLAL
|
1738004WL061706
|
SHIVLAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
372
|
WARASEONI
|
MP-38-004-021-001/450 (KHANDWA)
|
1738004000NRG24160120241366204
|
17/01/2024
|
KISNIBAI
|
1738004WL061706
|
KISNIBAI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KISNIBAI
|
BANK OF MAHARASHTRA(607387)
|
373
|
WARASEONI
|
MP-38-004-021-001/476-A (KHANDWA)
|
1738004000NRG24160120241366205
|
17/01/2024
|
DAYAVANTI
|
1738004WL061706
|
DAYAVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DAYAVANTI
|
BANK OF MAHARASHTRA(607387)
|
374
|
WARASEONI
|
MP-38-004-021-001/99-A (KHANDWA)
|
1738004000NRG24160120241366206
|
17/01/2024
|
PREMLATA
|
1738004WL061706
|
PREMLATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
375
|
WARASEONI
|
MP-38-004-023-001/117 (MANGEJHARI)
|
1738004000NRG24160120241364012
|
17/01/2024
|
DINESH
|
1738004WL061633
|
DINESH
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
376
|
WARASEONI
|
MP-38-004-023-001/483-A (MANGEJHARI)
|
1738004000NRG24160120241364040
|
17/01/2024
|
Rakhi
|
1738004WL061633
|
Rakhi
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Rakhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87958
|
87958
|
|
|
|
|
|
|
|
377
|
WARASEONI
|
MP-38-004-008-001/247-B (TUMADI)
|
1738004000NRG24170120241369490
|
17/01/2024
|
PRATIMA
|
1738004WL061814
|
PRATIMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
WARASEONI
|
MP-38-004-008-001/356-B (TUMADI)
|
1738004000NRG24170120241369476
|
17/01/2024
|
GITA
|
1738004WL061813
|
GITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
379
|
WARASEONI
|
MP-38-004-010-001/10 (KOSTE)
|
1738004000NRG24170120241370487
|
17/01/2024
|
genda
|
1738004WL061840
|
genda
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
genda
|
CENTRAL BANK OF INDIA(607115)
|
380
|
WARASEONI
|
MP-38-004-010-001/10-A (KOSTE)
|
1738004000NRG24170120241370488
|
17/01/2024
|
Laxmi
|
1738004WL061840
|
Laxmi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
381
|
WARASEONI
|
MP-38-004-010-001/108 (KOSTE)
|
1738004000NRG24170120241370492
|
17/01/2024
|
jaywanta bai
|
1738004WL061840
|
jaywanta bai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
jaywantabai
|
CENTRAL BANK OF INDIA(607115)
|
382
|
WARASEONI
|
MP-38-004-010-001/110-A (KOSTE)
|
1738004000NRG24170120241370493
|
17/01/2024
|
babita
|
1738004WL061840
|
babita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
babita
|
HDFC BANK LTD(607152)
|
383
|
WARASEONI
|
MP-38-004-010-001/128-A (KOSTE)
|
1738004000NRG24170120241370496
|
17/01/2024
|
Sima
|
1738004WL061840
|
Sima
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
384
|
WARASEONI
|
MP-38-004-010-001/129 (KOSTE)
|
1738004000NRG24170120241370497
|
17/01/2024
|
NANANBAI
|
1738004WL061840
|
NANANBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NANANBAI
|
CENTRAL BANK OF INDIA(607115)
|
385
|
WARASEONI
|
MP-38-004-010-001/13 (KOSTE)
|
1738004000NRG24170120241370498
|
17/01/2024
|
UARMILA
|
1738004WL061840
|
UARMILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
386
|
WARASEONI
|
MP-38-004-010-001/158 (KOSTE)
|
1738004000NRG24170120241370500
|
17/01/2024
|
shundarbai
|
1738004WL061840
|
shundarbai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
shundarbai
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-010-001/16 (KOSTE)
|
1738004000NRG24170120241370501
|
17/01/2024
|
NIRMLA
|
1738004WL061840
|
NIRMLA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
388
|
WARASEONI
|
MP-38-004-010-001/160 (KOSTE)
|
1738004000NRG24170120241370502
|
17/01/2024
|
wchala
|
1738004WL061840
|
wchala
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
wchala
|
CENTRAL BANK OF INDIA(607115)
|
389
|
WARASEONI
|
MP-38-004-010-001/161 (KOSTE)
|
1738004000NRG24170120241370503
|
17/01/2024
|
tekchand
|
1738004WL061840
|
tekchand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
tekchand
|
PUNJAB NATIONAL BANK(508568)
|
390
|
WARASEONI
|
MP-38-004-010-001/168-A (KOSTE)
|
1738004000NRG24170120241370505
|
17/01/2024
|
maya
|
1738004WL061840
|
maya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
391
|
WARASEONI
|
MP-38-004-010-001/170 (KOSTE)
|
1738004000NRG24170120241370506
|
17/01/2024
|
kanta
|
1738004WL061840
|
kanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
392
|
WARASEONI
|
MP-38-004-010-001/171 (KOSTE)
|
1738004000NRG24170120241370507
|
17/01/2024
|
shantabai
|
1738004WL061840
|
shantabai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
393
|
WARASEONI
|
MP-38-004-010-001/173 (KOSTE)
|
1738004000NRG24170120241370508
|
17/01/2024
|
dhurpata
|
1738004WL061840
|
dhurpata
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
dhurpata
|
UNION BANK OF INDIA(508500)
|
394
|
WARASEONI
|
MP-38-004-010-001/175-A (KOSTE)
|
1738004000NRG24170120241370509
|
17/01/2024
|
arti
|
1738004WL061840
|
arti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
arti
|
CENTRAL BANK OF INDIA(607115)
|
395
|
WARASEONI
|
MP-38-004-010-001/176 (KOSTE)
|
1738004000NRG24170120241370510
|
17/01/2024
|
ajay
|
1738004WL061840
|
ajay
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
396
|
WARASEONI
|
MP-38-004-010-001/176-A (KOSTE)
|
1738004000NRG24170120241370511
|
17/01/2024
|
savita
|
1738004WL061840
|
savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
397
|
WARASEONI
|
MP-38-004-010-001/179 (KOSTE)
|
1738004000NRG24170120241370512
|
17/01/2024
|
Annda
|
1738004WL061840
|
Annda
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
Annda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
398
|
WARASEONI
|
MP-38-004-010-001/18 (KOSTE)
|
1738004000NRG24170120241370513
|
17/01/2024
|
sunita
|
1738004WL061840
|
sunita
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
399
|
WARASEONI
|
MP-38-004-010-001/198-B (KOSTE)
|
1738004000NRG24170120241370514
|
17/01/2024
|
vandana
|
1738004WL061840
|
vandana
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
400
|
WARASEONI
|
MP-38-004-010-001/212 (KOSTE)
|
1738004000NRG24170120241370516
|
17/01/2024
|
bhumeswari
|
1738004WL061840
|
bhumeswari
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
401
|
WARASEONI
|
MP-38-004-010-001/216 (KOSTE)
|
1738004000NRG24170120241370517
|
17/01/2024
|
PREMLAL
|
1738004WL061840
|
PREMLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
402
|
WARASEONI
|
MP-38-004-010-001/217-B (KOSTE)
|
1738004000NRG24170120241370519
|
17/01/2024
|
devlata
|
1738004WL061840
|
devlata
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
devlata
|
CENTRAL BANK OF INDIA(607115)
|
403
|
WARASEONI
|
MP-38-004-010-001/220 (KOSTE)
|
1738004000NRG24170120241370520
|
17/01/2024
|
usha
|
1738004WL061840
|
usha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
404
|
WARASEONI
|
MP-38-004-010-001/235 (KOSTE)
|
1738004000NRG24170120241370522
|
17/01/2024
|
SYAMKALA
|
1738004WL061840
|
SYAMKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
405
|
WARASEONI
|
MP-38-004-010-001/237 (KOSTE)
|
1738004000NRG24170120241370523
|
17/01/2024
|
TARANBAI
|
1738004WL061840
|
TARANBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
406
|
WARASEONI
|
MP-38-004-010-001/241 (KOSTE)
|
1738004000NRG24170120241370525
|
17/01/2024
|
jamuna
|
1738004WL061840
|
jamuna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
407
|
WARASEONI
|
MP-38-004-010-001/245 (KOSTE)
|
1738004000NRG24170120241370526
|
17/01/2024
|
deviprashad
|
1738004WL061840
|
deviprashad
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
deviprashad
|
CENTRAL BANK OF INDIA(607115)
|
408
|
WARASEONI
|
MP-38-004-010-001/245 (KOSTE)
|
1738004000NRG24170120241370527
|
17/01/2024
|
jyoti
|
1738004WL061840
|
jyoti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
409
|
WARASEONI
|
MP-38-004-010-001/257 (KOSTE)
|
1738004000NRG24170120241370528
|
17/01/2024
|
LALITABAI
|
1738004WL061840
|
LALITABAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
410
|
WARASEONI
|
MP-38-004-010-001/261 (KOSTE)
|
1738004000NRG24170120241370529
|
17/01/2024
|
revtan
|
1738004WL061840
|
revtan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
revtan
|
UNION BANK OF INDIA(508500)
|
411
|
WARASEONI
|
MP-38-004-010-001/270 (KOSTE)
|
1738004000NRG24170120241370531
|
17/01/2024
|
NAVRATNA
|
1738004WL061840
|
NAVRATNA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NAVRATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
412
|
WARASEONI
|
MP-38-004-010-001/279 (KOSTE)
|
1738004000NRG24170120241370532
|
17/01/2024
|
ulashan
|
1738004WL061840
|
ulashan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ulashan
|
CENTRAL BANK OF INDIA(607115)
|
413
|
WARASEONI
|
MP-38-004-010-001/280-A (KOSTE)
|
1738004000NRG24170120241370533
|
17/01/2024
|
manisha
|
1738004WL061840
|
manisha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
414
|
WARASEONI
|
MP-38-004-010-001/282 (KOSTE)
|
1738004000NRG24170120241370534
|
17/01/2024
|
jyoti
|
1738004WL061840
|
jyoti
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
415
|
WARASEONI
|
MP-38-004-010-001/284 (KOSTE)
|
1738004000NRG24170120241370535
|
17/01/2024
|
SUNITA
|
1738004WL061840
|
SUNITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
416
|
WARASEONI
|
MP-38-004-010-001/289 (KOSTE)
|
1738004000NRG24170120241370536
|
17/01/2024
|
nirmla
|
1738004WL061840
|
nirmla
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-010-001/303 (KOSTE)
|
1738004000NRG24170120241370537
|
17/01/2024
|
GAYTRI
|
1738004WL061840
|
GAYTRI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GAYTRI
|
PUNJAB NATIONAL BANK(508568)
|
418
|
WARASEONI
|
MP-38-004-010-001/306-A (KOSTE)
|
1738004000NRG24170120241370539
|
17/01/2024
|
Asha
|
1738004WL061840
|
Asha
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
419
|
WARASEONI
|
MP-38-004-010-001/307 (KOSTE)
|
1738004000NRG24170120241370540
|
17/01/2024
|
REETU
|
1738004WL061840
|
REETU
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
REETU
|
CENTRAL BANK OF INDIA(607115)
|
420
|
WARASEONI
|
MP-38-004-010-001/344 (KOSTE)
|
1738004000NRG24170120241370544
|
17/01/2024
|
giteshwari
|
1738004WL061840
|
giteshwari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
giteshwari
|
CENTRAL BANK OF INDIA(607115)
|
421
|
WARASEONI
|
MP-38-004-010-001/344-A (KOSTE)
|
1738004000NRG24170120241370545
|
17/01/2024
|
geeta
|
1738004WL061840
|
geeta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
422
|
WARASEONI
|
MP-38-004-010-001/382 (KOSTE)
|
1738004000NRG24170120241370548
|
17/01/2024
|
TIRANBAI
|
1738004WL061840
|
TIRANBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
TIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
423
|
WARASEONI
|
MP-38-004-010-001/389 (KOSTE)
|
1738004000NRG24170120241370549
|
17/01/2024
|
surman
|
1738004WL061840
|
surman
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
424
|
WARASEONI
|
MP-38-004-010-001/403 (KOSTE)
|
1738004000NRG24170120241370551
|
17/01/2024
|
radhika
|
1738004WL061840
|
radhika
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
425
|
WARASEONI
|
MP-38-004-010-001/403-A (KOSTE)
|
1738004000NRG24170120241370552
|
17/01/2024
|
kanchana
|
1738004WL061840
|
kanchana
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
426
|
WARASEONI
|
MP-38-004-010-001/418 (KOSTE)
|
1738004000NRG24170120241370553
|
17/01/2024
|
SHUSHMA
|
1738004WL061840
|
SHUSHMA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
427
|
WARASEONI
|
MP-38-004-010-001/42 (KOSTE)
|
1738004000NRG24170120241370554
|
17/01/2024
|
BHAJAN
|
1738004WL061840
|
BHAJAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
428
|
WARASEONI
|
MP-38-004-010-001/423 (KOSTE)
|
1738004000NRG24170120241370555
|
17/01/2024
|
JIRAN
|
1738004WL061840
|
JIRAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
JIRAN
|
CENTRAL BANK OF INDIA(607115)
|
429
|
WARASEONI
|
MP-38-004-010-001/482-A (KOSTE)
|
1738004000NRG24170120241370562
|
17/01/2024
|
sangeeta
|
1738004WL061840
|
sangeeta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-010-001/488 (KOSTE)
|
1738004000NRG24170120241370563
|
17/01/2024
|
PUSHPA
|
1738004WL061840
|
PUSHPA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
431
|
WARASEONI
|
MP-38-004-010-001/49 (KOSTE)
|
1738004000NRG24170120241370564
|
17/01/2024
|
savita
|
1738004WL061840
|
savita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
432
|
WARASEONI
|
MP-38-004-010-001/508-A (KOSTE)
|
1738004000NRG24170120241370567
|
17/01/2024
|
warsha
|
1738004WL061840
|
warsha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
warsha
|
CENTRAL BANK OF INDIA(607115)
|
433
|
WARASEONI
|
MP-38-004-010-001/51 (KOSTE)
|
1738004000NRG24170120241370569
|
17/01/2024
|
chaya
|
1738004WL061840
|
chaya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
434
|
WARASEONI
|
MP-38-004-010-001/511 (KOSTE)
|
1738004000NRG24170120241370570
|
17/01/2024
|
GEETA
|
1738004WL061840
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
435
|
WARASEONI
|
MP-38-004-010-001/553 (KOSTE)
|
1738004000NRG24170120241370574
|
17/01/2024
|
dhanwanta
|
1738004WL061840
|
dhanwanta
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
436
|
WARASEONI
|
MP-38-004-010-001/593 (KOSTE)
|
1738004000NRG24170120241370575
|
17/01/2024
|
chhaya
|
1738004WL061840
|
chhaya
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
437
|
WARASEONI
|
MP-38-004-010-001/717-A (KOSTE)
|
1738004000NRG24170120241370579
|
17/01/2024
|
khushbu
|
1738004WL061840
|
khushbu
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
khushbu
|
STATE BANK OF INDIA(508548)
|
438
|
WARASEONI
|
MP-38-004-010-001/759 (KOSTE)
|
1738004000NRG24170120241370580
|
17/01/2024
|
laxmi
|
1738004WL061840
|
laxmi
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
WARASEONI
|
MP-38-004-010-001/771 (KOSTE)
|
1738004000NRG24170120241370581
|
17/01/2024
|
MOTAN
|
1738004WL061840
|
MOTAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MOTAN
|
CENTRAL BANK OF INDIA(607115)
|
440
|
WARASEONI
|
MP-38-004-010-001/85 (KOSTE)
|
1738004000NRG24170120241370582
|
17/01/2024
|
MAMTA
|
1738004WL061840
|
MAMTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
441
|
WARASEONI
|
MP-38-004-020-001/101 (MEHANDIWADA)
|
1738004000NRG24170120241370345
|
17/01/2024
|
SARITA TEKAM
|
1738004WL061838
|
SARITA TEKAM
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARITATEKAM
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-020-001/166-A (MEHANDIWADA)
|
1738004000NRG24170120241370348
|
17/01/2024
|
REKHA VARKADE
|
1738004WL061838
|
REKHA VARKADE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
REKHAVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
443
|
WARASEONI
|
MP-38-004-020-001/186 (MEHANDIWADA)
|
1738004000NRG24170120241370352
|
17/01/2024
|
SHILA BAI
|
1738004WL061838
|
SHILA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
444
|
WARASEONI
|
MP-38-004-020-001/230 (MEHANDIWADA)
|
1738004000NRG24170120241370359
|
17/01/2024
|
MHIMA
|
1738004WL061838
|
MHIMA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
MHIMA
|
CENTRAL BANK OF INDIA(607115)
|
445
|
WARASEONI
|
MP-38-004-020-001/263-A (MEHANDIWADA)
|
1738004000NRG24170120241370368
|
17/01/2024
|
DULAN BAI
|
1738004WL061838
|
DULAN BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
DULANBAI
|
CENTRAL BANK OF INDIA(607115)
|
446
|
WARASEONI
|
MP-38-004-020-001/72-A (MEHANDIWADA)
|
1738004000NRG24170120241370413
|
17/01/2024
|
RAJVANTI BAI KORCHE
|
1738004WL061838
|
RAJVANTI BAI KORCHE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJVANTIBAIKORCHE
|
CENTRAL BANK OF INDIA(607115)
|
447
|
WARASEONI
|
MP-38-004-043-002/2-B (NANDGAON)
|
1738004000NRG24170120241367829
|
17/01/2024
|
SUNIL BHALAVI
|
1738004WL061755
|
SUNIL BHALAVI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNILBHALAVI
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
WARASEONI
|
MP-38-004-050-001/118 (PUNI)
|
1738004061NRG24160120241364911
|
17/01/2024
|
AJAY
|
1738004061WL061662
|
AJAY
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
WARASEONI
|
MP-38-004-050-001/118 (PUNI)
|
1738004061NRG24160120241364910
|
17/01/2024
|
ANITA
|
1738004061WL061662
|
ANITA
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
450
|
WARASEONI
|
MP-38-004-050-001/118 (PUNI)
|
1738004061NRG24160120241364909
|
17/01/2024
|
CHAINLAL
|
1738004061WL061662
|
CHAINLAL
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
451
|
WARASEONI
|
MP-38-004-050-001/53 (PUNI)
|
1738004061NRG24160120241364912
|
17/01/2024
|
DILIP GONDANE
|
1738004061WL061662
|
DILIP GONDANE
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
DILIPGONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
WARASEONI
|
MP-38-004-061-001/116-B (PUNI)
|
1738004061NRG24160120241364914
|
17/01/2024
|
BISAN LAL
|
1738004061WL061662
|
BISAN LAL
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
BISANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
453
|
WARASEONI
|
MP-38-004-061-001/116-B (PUNI)
|
1738004061NRG24160120241364915
|
17/01/2024
|
PRAMILA
|
1738004061WL061662
|
PRAMILA
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
454
|
WARASEONI
|
MP-38-004-061-001/33-B (PUNI)
|
1738004061NRG24160120241364917
|
17/01/2024
|
HANSLAL MARSHKOLE
|
1738004061WL061662
|
HANSLAL MARSHKOLE
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
HANSLALMARSHKOLE
|
CENTRAL BANK OF INDIA(607115)
|
455
|
WARASEONI
|
MP-38-004-061-001/44-A (PUNI)
|
1738004061NRG24160120241364919
|
17/01/2024
|
CHHAYA
|
1738004061WL061662
|
CHHAYA
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
456
|
WARASEONI
|
MP-38-004-061-001/44-A (PUNI)
|
1738004061NRG24160120241364918
|
17/01/2024
|
DIPAK
|
1738004061WL061662
|
DIPAK
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
457
|
WARASEONI
|
MP-38-004-061-001/53-A (PUNI)
|
1738004061NRG24160120241364921
|
17/01/2024
|
PRIYA
|
1738004061WL061662
|
PRIYA
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
458
|
WARASEONI
|
MP-38-004-061-001/53-A (PUNI)
|
1738004061NRG24160120241364920
|
17/01/2024
|
SUBHASH
|
1738004061WL061662
|
SUBHASH
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
WARASEONI
|
MP-38-004-061-001/66-D (PUNI)
|
1738004061NRG24160120241364922
|
17/01/2024
|
KISAN LAL
|
1738004061WL061662
|
KISAN LAL
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
KISANLAL
|
CENTRAL BANK OF INDIA(607115)
|
460
|
WARASEONI
|
MP-38-004-061-001/66-D (PUNI)
|
1738004061NRG24160120241364923
|
17/01/2024
|
TRASN BAI
|
1738004061WL061662
|
TRASN BAI
|
00089
|
CBIN0281785
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
TRASNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
461
|
WARASEONI
|
MP-38-004-031-001/225-A (ALEJHARI)
|
1738004000NRG24170120241371204
|
17/01/2024
|
SHEKH YAKUB
|
1738004WL061867
|
SHEKH YAKUB
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHEKHYAKUB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
462
|
WARASEONI
|
MP-38-004-008-001/152 (TUMADI)
|
1738004000NRG24170120241369485
|
17/01/2024
|
jyoti
|
1738004WL061814
|
jyoti
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
jyoti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
463
|
WARASEONI
|
MP-38-004-008-001/42 (TUMADI)
|
1738004000NRG24170120241369502
|
17/01/2024
|
babita
|
1738004WL061814
|
babita
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
464
|
WARASEONI
|
MP-38-004-008-001/79 (TUMADI)
|
1738004000NRG24170120241369505
|
17/01/2024
|
CHUNIYABAI
|
1738004WL061814
|
CHUNIYABAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHUNIYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
465
|
WARASEONI
|
MP-38-004-028-001/423 (ANSERA)
|
1738004000NRG24160120241363938
|
17/01/2024
|
umeshri
|
1738004WL061631
|
umeshri
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
umeshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
WARASEONI
|
MP-38-004-028-003/102-A (ANSERA)
|
1738004000NRG24160120241363948
|
17/01/2024
|
Omeshvari Bhalavi
|
1738004WL061631
|
Omeshvari Bhalavi
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
OmeshvariBhalavi
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-028-003/110 (ANSERA)
|
1738004000NRG24160120241363950
|
17/01/2024
|
ROOPAN BAI
|
1738004WL061631
|
ROOPAN BAI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
ROOPANBAI
|
INDIAN BANK(607105)
|
468
|
WARASEONI
|
MP-38-004-028-003/113-A (ANSERA)
|
1738004000NRG24160120241363952
|
17/01/2024
|
JEEVLTA
|
1738004WL061631
|
JEEVLTA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
JEEVLTA
|
INDIAN BANK(607105)
|
469
|
WARASEONI
|
MP-38-004-028-003/122-B (ANSERA)
|
1738004000NRG24160120241363954
|
17/01/2024
|
ANITA
|
1738004WL061631
|
ANITA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
WARASEONI
|
MP-38-004-028-003/135-A (ANSERA)
|
1738004000NRG24160120241363957
|
17/01/2024
|
RAJESH
|
1738004WL061631
|
RAJESH
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJESH
|
INDIAN BANK(607105)
|
471
|
WARASEONI
|
MP-38-004-028-003/198 (ANSERA)
|
1738004000NRG24160120241363979
|
17/01/2024
|
Kanta Bhalave
|
1738004WL061631
|
Kanta Bhalave
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
KantaBhalave
|
INDIAN BANK(607105)
|
472
|
WARASEONI
|
MP-38-004-028-003/198 (ANSERA)
|
1738004000NRG24160120241363978
|
17/01/2024
|
LAXMICHAND
|
1738004WL061631
|
LAXMICHAND
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXMICHAND
|
INDIAN BANK(607105)
|
473
|
WARASEONI
|
MP-38-004-028-003/201 (ANSERA)
|
1738004000NRG24160120241363981
|
17/01/2024
|
chadanlal
|
1738004WL061631
|
chadanlal
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
chadanlal
|
STATE BANK OF INDIA(508548)
|
474
|
WARASEONI
|
MP-38-004-028-003/217-B (ANSERA)
|
1738004000NRG24160120241363986
|
17/01/2024
|
nirmla
|
1738004WL061631
|
nirmla
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
nirmla
|
INDIAN BANK(607105)
|
475
|
WARASEONI
|
MP-38-004-028-003/221-B (ANSERA)
|
1738004000NRG24160120241363988
|
17/01/2024
|
HUKUMCHAND
|
1738004WL061631
|
HUKUMCHAND
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
HUKUMCHAND
|
INDIAN BANK(607105)
|
476
|
WARASEONI
|
MP-38-004-028-003/29 (ANSERA)
|
1738004000NRG24160120241363994
|
17/01/2024
|
ANUSYA
|
1738004WL061631
|
ANUSYA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANUSYA
|
INDIAN BANK(607105)
|
477
|
WARASEONI
|
MP-38-004-028-003/88-A (ANSERA)
|
1738004000NRG24160120241364004
|
17/01/2024
|
JOTIBAI
|
1738004WL061631
|
JOTIBAI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
JOTIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
478
|
WARASEONI
|
MP-38-004-008-001/359 (TUMADI)
|
1738004000NRG24170120241369477
|
17/01/2024
|
REKHA
|
1738004WL061813
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
479
|
WARASEONI
|
MP-38-004-010-001/103-A (KOSTE)
|
1738004000NRG24170120241370489
|
17/01/2024
|
gangabai
|
1738004WL061840
|
gangabai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
480
|
WARASEONI
|
MP-38-004-010-001/154-A (KOSTE)
|
1738004000NRG24170120241370499
|
17/01/2024
|
reena
|
1738004WL061840
|
reena
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
481
|
WARASEONI
|
MP-38-004-010-001/43 (KOSTE)
|
1738004000NRG24170120241370556
|
17/01/2024
|
YESHULA
|
1738004WL061840
|
YESHULA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
YESHULA
|
PUNJAB NATIONAL BANK(508568)
|
482
|
WARASEONI
|
MP-38-004-020-001/230 (MEHANDIWADA)
|
1738004000NRG24170120241370358
|
17/01/2024
|
SAMOTI KUMBHARE
|
1738004WL061838
|
SAMOTI KUMBHARE
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
SAMOTIKUMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
483
|
WARASEONI
|
MP-38-004-020-001/62 (MEHANDIWADA)
|
1738004000NRG24170120241370402
|
17/01/2024
|
GYANIRAM KORCHE
|
1738004WL061838
|
GYANIRAM KORCHE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GYANIRAMKORCHE
|
PUNJAB NATIONAL BANK(508568)
|
484
|
WARASEONI
|
MP-38-004-020-001/957 (MEHANDIWADA)
|
1738004000NRG24170120241370421
|
17/01/2024
|
DHARMENDRA
|
1738004WL061838
|
DHARMENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
485
|
WARASEONI
|
MP-38-004-020-001/957 (MEHANDIWADA)
|
1738004000NRG24170120241370420
|
17/01/2024
|
NILAM
|
1738004WL061838
|
NILAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
486
|
WARASEONI
|
MP-38-004-023-001/118 (MANGEJHARI)
|
1738004000NRG24160120241364014
|
17/01/2024
|
MANTURA
|
1738004WL061633
|
MANTURA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANTURA
|
PUNJAB NATIONAL BANK(508568)
|
487
|
WARASEONI
|
MP-38-004-023-001/121 (MANGEJHARI)
|
1738004000NRG24160120241364016
|
17/01/2024
|
LEEMAN
|
1738004WL061633
|
LEEMAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
LEEMAN
|
PUNJAB NATIONAL BANK(508568)
|
488
|
WARASEONI
|
MP-38-004-023-001/130 (MANGEJHARI)
|
1738004000NRG24160120241364018
|
17/01/2024
|
KAVITA
|
1738004WL061633
|
KAVITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
489
|
WARASEONI
|
MP-38-004-023-001/139 (MANGEJHARI)
|
1738004000NRG24160120241364020
|
17/01/2024
|
Ramesh
|
1738004WL061633
|
Ramesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
490
|
WARASEONI
|
MP-38-004-023-001/156 (MANGEJHARI)
|
1738004000NRG24160120241364022
|
17/01/2024
|
Rayvanti
|
1738004WL061633
|
Rayvanti
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Rayvanti
|
PUNJAB NATIONAL BANK(508568)
|
491
|
WARASEONI
|
MP-38-004-023-001/157 (MANGEJHARI)
|
1738004000NRG24160120241364023
|
17/01/2024
|
ANITA
|
1738004WL061633
|
ANITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
492
|
WARASEONI
|
MP-38-004-023-001/161 (MANGEJHARI)
|
1738004000NRG24160120241364024
|
17/01/2024
|
parmila
|
1738004WL061633
|
parmila
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
parmila
|
PUNJAB NATIONAL BANK(508568)
|
493
|
WARASEONI
|
MP-38-004-023-001/165 (MANGEJHARI)
|
1738004000NRG24160120241364026
|
17/01/2024
|
DILERSIH
|
1738004WL061633
|
DILERSIH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DILERSIH
|
PUNJAB NATIONAL BANK(508568)
|
494
|
WARASEONI
|
MP-38-004-023-001/171 (MANGEJHARI)
|
1738004000NRG24170120241367791
|
17/01/2024
|
Geeta
|
1738004WL061753
|
Geeta
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
495
|
WARASEONI
|
MP-38-004-023-001/173 (MANGEJHARI)
|
1738004000NRG24170120241367793
|
17/01/2024
|
Dhaniram
|
1738004WL061753
|
Dhaniram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
496
|
WARASEONI
|
MP-38-004-023-001/173 (MANGEJHARI)
|
1738004000NRG24170120241367792
|
17/01/2024
|
KESHAR
|
1738004WL061753
|
KESHAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
497
|
WARASEONI
|
MP-38-004-023-001/188 (MANGEJHARI)
|
1738004000NRG24170120241367794
|
17/01/2024
|
TILAKCHAND
|
1738004WL061753
|
TILAKCHAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
TILAKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
498
|
WARASEONI
|
MP-38-004-023-001/189-A (MANGEJHARI)
|
1738004000NRG24160120241364027
|
17/01/2024
|
Vijay Meshram
|
1738004WL061633
|
Vijay Meshram
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
VijayMeshram
|
PUNJAB NATIONAL BANK(508568)
|
499
|
WARASEONI
|
MP-38-004-023-001/202 (MANGEJHARI)
|
1738004000NRG24170120241367796
|
17/01/2024
|
NARBAD
|
1738004WL061753
|
NARBAD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
500
|
WARASEONI
|
MP-38-004-023-001/204 (MANGEJHARI)
|
1738004000NRG24170120241367797
|
17/01/2024
|
Fulmat
|
1738004WL061753
|
Fulmat
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Fulmat
|
PUNJAB NATIONAL BANK(508568)
|
501
|
WARASEONI
|
MP-38-004-023-001/218-A (MANGEJHARI)
|
1738004000NRG24160120241364029
|
17/01/2024
|
SHUSHILA
|
1738004WL061633
|
SHUSHILA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-023-001/218-A (MANGEJHARI)
|
1738004000NRG24160120241364028
|
17/01/2024
|
Vinod
|
1738004WL061633
|
Vinod
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
503
|
WARASEONI
|
MP-38-004-023-001/224 (MANGEJHARI)
|
1738004000NRG24170120241367799
|
17/01/2024
|
LOVIND
|
1738004WL061753
|
LOVIND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
LOVIND
|
PUNJAB NATIONAL BANK(508568)
|
504
|
WARASEONI
|
MP-38-004-023-001/246 (MANGEJHARI)
|
1738004000NRG24160120241365662
|
17/01/2024
|
BHAGVANTI
|
1738004WL061692
|
BHAGVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
505
|
WARASEONI
|
MP-38-004-023-001/246 (MANGEJHARI)
|
1738004000NRG24160120241365661
|
17/01/2024
|
Harichand
|
1738004WL061692
|
Harichand
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Harichand
|
PUNJAB NATIONAL BANK(508568)
|
506
|
WARASEONI
|
MP-38-004-023-001/247 (MANGEJHARI)
|
1738004000NRG24170120241367801
|
17/01/2024
|
ANJU
|
1738004WL061753
|
ANJU
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
507
|
WARASEONI
|
MP-38-004-023-001/247 (MANGEJHARI)
|
1738004000NRG24170120241367800
|
17/01/2024
|
Suresh
|
1738004WL061753
|
Suresh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Suresh
|
PUNJAB NATIONAL BANK(508568)
|
508
|
WARASEONI
|
MP-38-004-023-001/269 (MANGEJHARI)
|
1738004000NRG24160120241365663
|
17/01/2024
|
GHYANIRAM
|
1738004WL061692
|
GHYANIRAM
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
GHYANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
509
|
WARASEONI
|
MP-38-004-023-001/282-A (MANGEJHARI)
|
1738004000NRG24160120241364030
|
17/01/2024
|
Yograj
|
1738004WL061633
|
Yograj
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
510
|
WARASEONI
|
MP-38-004-023-001/313 (MANGEJHARI)
|
1738004000NRG24170120241367803
|
17/01/2024
|
DAYAVANTI
|
1738004WL061753
|
DAYAVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DAYAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
511
|
WARASEONI
|
MP-38-004-023-001/404 (MANGEJHARI)
|
1738004000NRG24160120241365665
|
17/01/2024
|
Dulan
|
1738004WL061692
|
Dulan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Dulan
|
PUNJAB NATIONAL BANK(508568)
|
512
|
WARASEONI
|
MP-38-004-023-001/411-B (MANGEJHARI)
|
1738004000NRG24160120241365668
|
17/01/2024
|
Manish Pancheshwar
|
1738004WL061692
|
Manish Pancheshwar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
ManishPancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
513
|
WARASEONI
|
MP-38-004-023-001/411-B (MANGEJHARI)
|
1738004000NRG24160120241365669
|
17/01/2024
|
Sonam Pancheshwar
|
1738004WL061692
|
Sonam Pancheshwar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SonamPancheshwar
|
PUNJAB NATIONAL BANK(508568)
|
514
|
WARASEONI
|
MP-38-004-023-001/423 (MANGEJHARI)
|
1738004000NRG24160120241364033
|
17/01/2024
|
YESHULA
|
1738004WL061633
|
YESHULA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
YESHULA
|
PUNJAB NATIONAL BANK(508568)
|
515
|
WARASEONI
|
MP-38-004-023-001/424 (MANGEJHARI)
|
1738004000NRG24160120241364035
|
17/01/2024
|
Abhishek
|
1738004WL061633
|
Abhishek
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Abhishek
|
PUNJAB NATIONAL BANK(508568)
|
516
|
WARASEONI
|
MP-38-004-023-001/425-A (MANGEJHARI)
|
1738004000NRG24160120241364036
|
17/01/2024
|
KAVETA
|
1738004WL061633
|
KAVETA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVETA
|
PUNJAB NATIONAL BANK(508568)
|
517
|
WARASEONI
|
MP-38-004-023-001/44-A (MANGEJHARI)
|
1738004000NRG24160120241364038
|
17/01/2024
|
Sushma
|
1738004WL061633
|
Sushma
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Sushma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
518
|
WARASEONI
|
MP-38-004-023-001/94 (MANGEJHARI)
|
1738004000NRG24170120241367808
|
17/01/2024
|
Roshan
|
1738004WL061753
|
Roshan
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Roshan
|
PUNJAB NATIONAL BANK(508568)
|
519
|
WARASEONI
|
MP-38-004-028-003/112-B (ANSERA)
|
1738004000NRG24160120241363951
|
17/01/2024
|
Jyoti Katre
|
1738004WL061631
|
Jyoti Katre
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
JyotiKatre
|
STATE BANK OF INDIA(508548)
|
520
|
WARASEONI
|
MP-38-004-028-003/214-B (ANSERA)
|
1738004000NRG24160120241363983
|
17/01/2024
|
Sandeep
|
1738004WL061631
|
Sandeep
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Sandeep
|
PUNJAB NATIONAL BANK(508568)
|
521
|
WARASEONI
|
MP-38-004-045-001/1002-A (KOCHEWAHI)
|
1738004045NRG24170120241367744
|
17/01/2024
|
JANTABAI WARKADE
|
1738004045WL061750
|
JANTABAI WARKADE
|
00354
|
PUNB0641900
|
2431
|
2431
|
Processed
|
14/03/2024
|
|
706586376
|
|
JANTABAIWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
522
|
WARASEONI
|
MP-38-004-048-001/108 (SAWANGI)
|
1738004048NRG24160120241363799
|
17/01/2024
|
LALITA
|
1738004048WL061620
|
LALITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
523
|
WARASEONI
|
MP-38-004-048-001/116 (SAWANGI)
|
1738004048NRG24160120241363801
|
17/01/2024
|
SUNITA
|
1738004048WL061620
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
524
|
WARASEONI
|
MP-38-004-048-001/133 (SAWANGI)
|
1738004048NRG24160120241363803
|
17/01/2024
|
LAXMI
|
1738004048WL061620
|
LAXMI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
525
|
WARASEONI
|
MP-38-004-048-001/149 (SAWANGI)
|
1738004048NRG24160120241363807
|
17/01/2024
|
AMRITLAL
|
1738004048WL061620
|
AMRITLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
526
|
WARASEONI
|
MP-38-004-048-001/149 (SAWANGI)
|
1738004048NRG24160120241363808
|
17/01/2024
|
DARKAN
|
1738004048WL061620
|
DARKAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DARKAN
|
PUNJAB NATIONAL BANK(508568)
|
527
|
WARASEONI
|
MP-38-004-048-001/151-C (SAWANGI)
|
1738004048NRG24160120241363755
|
17/01/2024
|
YASODA
|
1738004048WL061619
|
YASODA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
528
|
WARASEONI
|
MP-38-004-048-001/177 (SAWANGI)
|
1738004048NRG24160120241363812
|
17/01/2024
|
GOVRITA
|
1738004048WL061620
|
GOVRITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GOVRITA
|
PUNJAB NATIONAL BANK(508568)
|
529
|
WARASEONI
|
MP-38-004-048-001/18 (SAWANGI)
|
1738004048NRG24160120241363813
|
17/01/2024
|
RUPALI
|
1738004048WL061620
|
RUPALI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
530
|
WARASEONI
|
MP-38-004-048-001/18-A (SAWANGI)
|
1738004048NRG24160120241363814
|
17/01/2024
|
SASIKALA
|
1738004048WL061620
|
SASIKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
531
|
WARASEONI
|
MP-38-004-048-001/206 (SAWANGI)
|
1738004048NRG24160120241363759
|
17/01/2024
|
DHUPAN
|
1738004048WL061619
|
DHUPAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHUPAN
|
PUNJAB NATIONAL BANK(508568)
|
532
|
WARASEONI
|
MP-38-004-048-001/220 (SAWANGI)
|
1738004048NRG24160120241363762
|
17/01/2024
|
JAGDISH
|
1738004048WL061619
|
JAGDISH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
533
|
WARASEONI
|
MP-38-004-048-001/222 (SAWANGI)
|
1738004048NRG24160120241363763
|
17/01/2024
|
HIRKANI
|
1738004048WL061619
|
HIRKANI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HIRKANI
|
PUNJAB NATIONAL BANK(508568)
|
534
|
WARASEONI
|
MP-38-004-048-001/229-A (SAWANGI)
|
1738004048NRG24160120241363819
|
17/01/2024
|
PRIYANTA BHALAVI
|
1738004048WL061620
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
535
|
WARASEONI
|
MP-38-004-048-001/243 (SAWANGI)
|
1738004048NRG24160120241363821
|
17/01/2024
|
kamla
|
1738004048WL061620
|
kamla
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
536
|
WARASEONI
|
MP-38-004-048-001/245-C (SAWANGI)
|
1738004048NRG24160120241363766
|
17/01/2024
|
VARSHA
|
1738004048WL061619
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
537
|
WARASEONI
|
MP-38-004-048-001/247-A (SAWANGI)
|
1738004048NRG24160120241363822
|
17/01/2024
|
KAVITA
|
1738004048WL061620
|
KAVITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
538
|
WARASEONI
|
MP-38-004-048-001/248 (SAWANGI)
|
1738004048NRG24160120241363767
|
17/01/2024
|
RAJVANTI
|
1738004048WL061619
|
RAJVANTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
539
|
WARASEONI
|
MP-38-004-048-001/255 (SAWANGI)
|
1738004048NRG24160120241363769
|
17/01/2024
|
SARITA
|
1738004048WL061619
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
540
|
WARASEONI
|
MP-38-004-048-001/261 (SAWANGI)
|
1738004048NRG24160120241363771
|
17/01/2024
|
MALTI
|
1738004048WL061619
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
541
|
WARASEONI
|
MP-38-004-048-001/279 (SAWANGI)
|
1738004048NRG24160120241363773
|
17/01/2024
|
dhanubai
|
1738004048WL061619
|
dhanubai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
dhanubai
|
PUNJAB NATIONAL BANK(508568)
|
542
|
WARASEONI
|
MP-38-004-048-001/279 (SAWANGI)
|
1738004048NRG24160120241363772
|
17/01/2024
|
HITESH
|
1738004048WL061619
|
HITESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HITESH
|
PUNJAB NATIONAL BANK(508568)
|
543
|
WARASEONI
|
MP-38-004-048-001/285 (SAWANGI)
|
1738004048NRG24160120241363774
|
17/01/2024
|
ASHA
|
1738004048WL061619
|
ASHA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
544
|
WARASEONI
|
MP-38-004-048-001/3 (SAWANGI)
|
1738004048NRG24160120241363824
|
17/01/2024
|
SARITA
|
1738004048WL061620
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
545
|
WARASEONI
|
MP-38-004-048-001/309-A (SAWANGI)
|
1738004048NRG24160120241363851
|
17/01/2024
|
RATIRAM
|
1738004048WL061621
|
RATIRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
546
|
WARASEONI
|
MP-38-004-048-001/310 (SAWANGI)
|
1738004048NRG24160120241363776
|
17/01/2024
|
RAKESH
|
1738004048WL061619
|
RAKESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
547
|
WARASEONI
|
MP-38-004-048-001/323-D (SAWANGI)
|
1738004048NRG24160120241363779
|
17/01/2024
|
SHASHIKALA CHINDKEVAT
|
1738004048WL061619
|
SHASHIKALA CHINDKEVAT
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHASHIKALACHINDKEVAT
|
PUNJAB NATIONAL BANK(508568)
|
548
|
WARASEONI
|
MP-38-004-048-001/36 (SAWANGI)
|
1738004048NRG24160120241363781
|
17/01/2024
|
SHANTA BAI RANA
|
1738004048WL061619
|
SHANTA BAI RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHANTABAIRANA
|
PUNJAB NATIONAL BANK(508568)
|
549
|
WARASEONI
|
MP-38-004-048-001/365 (SAWANGI)
|
1738004048NRG24160120241363782
|
17/01/2024
|
VANDANA
|
1738004048WL061619
|
VANDANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
550
|
WARASEONI
|
MP-38-004-048-001/367 (SAWANGI)
|
1738004048NRG24160120241363784
|
17/01/2024
|
Anusiya
|
1738004048WL061619
|
Anusiya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Anusiya
|
PUNJAB NATIONAL BANK(508568)
|
551
|
WARASEONI
|
MP-38-004-048-001/398-A (SAWANGI)
|
1738004048NRG24160120241363835
|
17/01/2024
|
DHANENDRA
|
1738004048WL061620
|
DHANENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
552
|
WARASEONI
|
MP-38-004-048-001/398-A (SAWANGI)
|
1738004048NRG24160120241363786
|
17/01/2024
|
DIPIKA
|
1738004048WL061619
|
DIPIKA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
553
|
WARASEONI
|
MP-38-004-048-001/476 (SAWANGI)
|
1738004048NRG24160120241363788
|
17/01/2024
|
SUNITA
|
1738004048WL061619
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
554
|
WARASEONI
|
MP-38-004-048-001/61-A (SAWANGI)
|
1738004048NRG24160120241363841
|
17/01/2024
|
DHURPATA
|
1738004048WL061620
|
DHURPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
555
|
WARASEONI
|
MP-38-004-048-001/62 (SAWANGI)
|
1738004048NRG24160120241363792
|
17/01/2024
|
MANIRAM
|
1738004048WL061619
|
MANIRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
556
|
WARASEONI
|
MP-38-004-048-001/75 (SAWANGI)
|
1738004048NRG24160120241363795
|
17/01/2024
|
ANITA TEKAM
|
1738004048WL061619
|
ANITA TEKAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITATEKAM
|
STATE BANK OF INDIA(508548)
|
557
|
WARASEONI
|
MP-38-004-048-001/76 (SAWANGI)
|
1738004048NRG24160120241363843
|
17/01/2024
|
DURGA
|
1738004048WL061620
|
DURGA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
558
|
WARASEONI
|
MP-38-004-048-001/77 (SAWANGI)
|
1738004048NRG24160120241363844
|
17/01/2024
|
PRITI
|
1738004048WL061620
|
PRITI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
559
|
WARASEONI
|
MP-38-004-048-001/91 (SAWANGI)
|
1738004048NRG24160120241363796
|
17/01/2024
|
DARKAN
|
1738004048WL061619
|
DARKAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DARKAN
|
PUNJAB NATIONAL BANK(508568)
|
560
|
WARASEONI
|
MP-38-004-050-001/115 (PUNI)
|
1738004061NRG24160120241364908
|
17/01/2024
|
LAKHAN
|
1738004061WL061662
|
LAKHAN
|
00354
|
PUNB0641900
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
561
|
WARASEONI
|
MP-38-004-061-001/92-A (PUNI)
|
1738004061NRG24160120241364925
|
17/01/2024
|
MAHENDR
|
1738004061WL061662
|
MAHENDR
|
00354
|
PUNB0641900
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAHENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
562
|
WARASEONI
|
MP-38-004-008-001/108 (TUMADI)
|
1738004000NRG24170120241369482
|
17/01/2024
|
SUNITA
|
1738004WL061814
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
563
|
WARASEONI
|
MP-38-004-008-001/330-C (TUMADI)
|
1738004000NRG24170120241369498
|
17/01/2024
|
SANTOSH
|
1738004WL061814
|
SANTOSH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
564
|
WARASEONI
|
MP-38-004-010-001/104 (KOSTE)
|
1738004000NRG24170120241370490
|
17/01/2024
|
ranjna
|
1738004WL061840
|
ranjna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-010-001/106 (KOSTE)
|
1738004000NRG24170120241370491
|
17/01/2024
|
kuntan
|
1738004WL061840
|
kuntan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kuntan
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-010-001/167 (KOSTE)
|
1738004000NRG24170120241370504
|
17/01/2024
|
NITA
|
1738004WL061840
|
NITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-010-001/199 (KOSTE)
|
1738004000NRG24170120241370515
|
17/01/2024
|
ANITA
|
1738004WL061840
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
568
|
WARASEONI
|
MP-38-004-010-001/217-A (KOSTE)
|
1738004000NRG24170120241370518
|
17/01/2024
|
Sangeeta
|
1738004WL061840
|
Sangeeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-010-001/229 (KOSTE)
|
1738004000NRG24170120241370521
|
17/01/2024
|
shunita
|
1738004WL061840
|
shunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
shunita
|
CENTRAL BANK OF INDIA(607115)
|
570
|
WARASEONI
|
MP-38-004-010-001/267 (KOSTE)
|
1738004000NRG24170120241370530
|
17/01/2024
|
lakhan
|
1738004WL061840
|
lakhan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
571
|
WARASEONI
|
MP-38-004-010-001/306 (KOSTE)
|
1738004000NRG24170120241370538
|
17/01/2024
|
devkam
|
1738004WL061840
|
devkam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
devkam
|
STATE BANK OF INDIA(508548)
|
572
|
WARASEONI
|
MP-38-004-010-001/312 (KOSTE)
|
1738004000NRG24170120241370541
|
17/01/2024
|
CHITRREKHA
|
1738004WL061840
|
CHITRREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHITRREKHA
|
STATE BANK OF INDIA(508548)
|
573
|
WARASEONI
|
MP-38-004-010-001/316 (KOSTE)
|
1738004000NRG24170120241370542
|
17/01/2024
|
manla
|
1738004WL061840
|
manla
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586376
|
|
manla
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-010-001/330-A (KOSTE)
|
1738004000NRG24170120241370543
|
17/01/2024
|
kuntan
|
1738004WL061840
|
kuntan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kuntan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
575
|
WARASEONI
|
MP-38-004-010-001/37-A (KOSTE)
|
1738004000NRG24170120241370546
|
17/01/2024
|
kavita
|
1738004WL061840
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
576
|
WARASEONI
|
MP-38-004-010-001/377 (KOSTE)
|
1738004000NRG24170120241370547
|
17/01/2024
|
kiran
|
1738004WL061840
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-010-001/396 (KOSTE)
|
1738004000NRG24170120241370550
|
17/01/2024
|
kiran
|
1738004WL061840
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
578
|
WARASEONI
|
MP-38-004-010-001/452 (KOSTE)
|
1738004000NRG24170120241370557
|
17/01/2024
|
mira
|
1738004WL061840
|
mira
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
mira
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-010-001/455 (KOSTE)
|
1738004000NRG24170120241370558
|
17/01/2024
|
sangeeta
|
1738004WL061840
|
sangeeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-010-001/47 (KOSTE)
|
1738004000NRG24170120241370559
|
17/01/2024
|
BHUVAN
|
1738004WL061840
|
BHUVAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
581
|
WARASEONI
|
MP-38-004-010-001/474 (KOSTE)
|
1738004000NRG24170120241370560
|
17/01/2024
|
BABITA
|
1738004WL061840
|
BABITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
582
|
WARASEONI
|
MP-38-004-010-001/478 (KOSTE)
|
1738004000NRG24170120241370561
|
17/01/2024
|
ARUNA
|
1738004WL061840
|
ARUNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
583
|
WARASEONI
|
MP-38-004-010-001/505 (KOSTE)
|
1738004000NRG24170120241370566
|
17/01/2024
|
KESAR
|
1738004WL061840
|
KESAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KESAR
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-010-001/516 (KOSTE)
|
1738004000NRG24170120241370571
|
17/01/2024
|
kavita
|
1738004WL061840
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-010-001/516-A (KOSTE)
|
1738004000NRG24170120241370572
|
17/01/2024
|
karuna
|
1738004WL061840
|
karuna
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-010-001/54 (KOSTE)
|
1738004000NRG24170120241370573
|
17/01/2024
|
sunita
|
1738004WL061840
|
sunita
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
587
|
WARASEONI
|
MP-38-004-010-001/598-A (KOSTE)
|
1738004000NRG24170120241370576
|
17/01/2024
|
vaishali
|
1738004WL061840
|
vaishali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
vaishali
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-010-001/63 (KOSTE)
|
1738004000NRG24170120241370577
|
17/01/2024
|
sangeeta
|
1738004WL061840
|
sangeeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sangeeta
|
HDFC BANK LTD(607152)
|
589
|
WARASEONI
|
MP-38-004-010-001/69 (KOSTE)
|
1738004000NRG24170120241370578
|
17/01/2024
|
HARKANTA
|
1738004WL061840
|
HARKANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HARKANTA
|
CENTRAL BANK OF INDIA(607115)
|
590
|
WARASEONI
|
MP-38-004-010-001/89 (KOSTE)
|
1738004000NRG24170120241370583
|
17/01/2024
|
shasikala
|
1738004WL061840
|
shasikala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
shasikala
|
CENTRAL BANK OF INDIA(607115)
|
591
|
WARASEONI
|
MP-38-004-021-001/257 (KHANDWA)
|
1738004000NRG24160120241366189
|
17/01/2024
|
ANITA
|
1738004WL061706
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
592
|
WARASEONI
|
MP-38-004-021-001/284 (KHANDWA)
|
1738004000NRG24160120241366191
|
17/01/2024
|
AARTI
|
1738004WL061706
|
AARTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
593
|
WARASEONI
|
MP-38-004-023-001/118-A (MANGEJHARI)
|
1738004000NRG24160120241364015
|
17/01/2024
|
Pushpa
|
1738004WL061633
|
Pushpa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-023-001/125-A (MANGEJHARI)
|
1738004000NRG24160120241364017
|
17/01/2024
|
Bhagvanti
|
1738004WL061633
|
Bhagvanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Bhagvanti
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-023-001/135 (MANGEJHARI)
|
1738004000NRG24160120241364019
|
17/01/2024
|
TARAN
|
1738004WL061633
|
TARAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-023-001/143 (MANGEJHARI)
|
1738004000NRG24160120241364021
|
17/01/2024
|
Gulabchand
|
1738004WL061633
|
Gulabchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Gulabchand
|
UNION BANK OF INDIA(508500)
|
597
|
WARASEONI
|
MP-38-004-023-001/163 (MANGEJHARI)
|
1738004000NRG24160120241364025
|
17/01/2024
|
UMAN
|
1738004WL061633
|
UMAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-023-001/188 (MANGEJHARI)
|
1738004000NRG24170120241367795
|
17/01/2024
|
URMILA
|
1738004WL061753
|
URMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-023-001/269 (MANGEJHARI)
|
1738004000NRG24160120241365664
|
17/01/2024
|
NARMADA
|
1738004WL061692
|
NARMADA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
NARMADA
|
FINO PAYMENTS BANK LTD(608001)
|
600
|
WARASEONI
|
MP-38-004-023-001/309 (MANGEJHARI)
|
1738004000NRG24170120241367802
|
17/01/2024
|
Herelal
|
1738004WL061753
|
Herelal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Herelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
WARASEONI
|
MP-38-004-023-001/314 (MANGEJHARI)
|
1738004000NRG24170120241367804
|
17/01/2024
|
Jaipal
|
1738004WL061753
|
Jaipal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Jaipal
|
PUNJAB NATIONAL BANK(508568)
|
602
|
WARASEONI
|
MP-38-004-023-001/404 (MANGEJHARI)
|
1738004000NRG24160120241365666
|
17/01/2024
|
Jagesh
|
1738004WL061692
|
Jagesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Jagesh
|
CENTRAL BANK OF INDIA(607115)
|
603
|
WARASEONI
|
MP-38-004-023-001/411 (MANGEJHARI)
|
1738004000NRG24160120241365667
|
17/01/2024
|
Ganesh
|
1738004WL061692
|
Ganesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-023-001/424 (MANGEJHARI)
|
1738004000NRG24160120241364034
|
17/01/2024
|
Chhaganlal
|
1738004WL061633
|
Chhaganlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Chhaganlal
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-023-001/429 (MANGEJHARI)
|
1738004000NRG24160120241364037
|
17/01/2024
|
samina
|
1738004WL061633
|
samina
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
samina
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-023-001/456-A (MANGEJHARI)
|
1738004000NRG24160120241364039
|
17/01/2024
|
Rambati
|
1738004WL061633
|
Rambati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
607
|
WARASEONI
|
MP-38-004-023-001/503-A (MANGEJHARI)
|
1738004000NRG24170120241367807
|
17/01/2024
|
Sharda
|
1738004WL061753
|
Sharda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
608
|
WARASEONI
|
MP-38-004-028-001/233-A (ANSERA)
|
1738004000NRG24160120241363935
|
17/01/2024
|
BHARTI
|
1738004WL061631
|
BHARTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
609
|
WARASEONI
|
MP-38-004-028-001/287 (ANSERA)
|
1738004000NRG24160120241363936
|
17/01/2024
|
PUSTKLA
|
1738004WL061631
|
PUSTKLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-028-001/461 (ANSERA)
|
1738004000NRG24160120241363943
|
17/01/2024
|
PUSTKALA
|
1738004WL061631
|
PUSTKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-028-003/101 (ANSERA)
|
1738004000NRG24160120241363944
|
17/01/2024
|
BHADULAL
|
1738004WL061631
|
BHADULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHADULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
612
|
WARASEONI
|
MP-38-004-028-003/101-A (ANSERA)
|
1738004000NRG24160120241363945
|
17/01/2024
|
yogesvri
|
1738004WL061631
|
yogesvri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
yogesvri
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-028-003/113-B (ANSERA)
|
1738004000NRG24160120241363953
|
17/01/2024
|
virendra
|
1738004WL061631
|
virendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
614
|
WARASEONI
|
MP-38-004-028-003/128 (ANSERA)
|
1738004000NRG24160120241363956
|
17/01/2024
|
KAMLA
|
1738004WL061631
|
KAMLA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-028-003/135-A (ANSERA)
|
1738004000NRG24160120241363958
|
17/01/2024
|
REKHA
|
1738004WL061631
|
REKHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
REKHA
|
INDIAN BANK(607105)
|
616
|
WARASEONI
|
MP-38-004-028-003/139-A (ANSERA)
|
1738004000NRG24160120241363959
|
17/01/2024
|
SANGEETA
|
1738004WL061631
|
SANGEETA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-028-003/15-A (ANSERA)
|
1738004000NRG24160120241363960
|
17/01/2024
|
CHANDRAKANTA
|
1738004WL061631
|
CHANDRAKANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-028-003/15-A (ANSERA)
|
1738004000NRG24160120241363961
|
17/01/2024
|
PARDIP
|
1738004WL061631
|
PARDIP
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
PARDIP
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-028-003/153-A (ANSERA)
|
1738004000NRG24160120241363963
|
17/01/2024
|
anil
|
1738004WL061631
|
anil
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
anil
|
STATE BANK OF INDIA(508548)
|
620
|
WARASEONI
|
MP-38-004-028-003/153-A (ANSERA)
|
1738004000NRG24160120241363964
|
17/01/2024
|
JAMNA BAI
|
1738004WL061631
|
JAMNA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAMNABAI
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-028-003/17-A (ANSERA)
|
1738004000NRG24160120241363966
|
17/01/2024
|
DANLAL
|
1738004WL061631
|
DANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DANLAL
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-028-003/17-A (ANSERA)
|
1738004000NRG24160120241363967
|
17/01/2024
|
DHANVANTA
|
1738004WL061631
|
DHANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-028-003/173 (ANSERA)
|
1738004000NRG24160120241363969
|
17/01/2024
|
PUSPA
|
1738004WL061631
|
PUSPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-028-003/173-B (ANSERA)
|
1738004000NRG24160120241363970
|
17/01/2024
|
LAXMI
|
1738004WL061631
|
LAXMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-028-003/18 (ANSERA)
|
1738004000NRG24160120241363971
|
17/01/2024
|
sarsata
|
1738004WL061631
|
sarsata
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
sarsata
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-028-003/188-A (ANSERA)
|
1738004000NRG24160120241363973
|
17/01/2024
|
JAIPAL
|
1738004WL061631
|
JAIPAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAIPAL
|
INDIAN OVERSEAS BANK(508541)
|
627
|
WARASEONI
|
MP-38-004-028-003/19 (ANSERA)
|
1738004000NRG24160120241363974
|
17/01/2024
|
MOTANBAI
|
1738004WL061631
|
MOTANBAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
MOTANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
628
|
WARASEONI
|
MP-38-004-028-003/190-A (ANSERA)
|
1738004000NRG24160120241363975
|
17/01/2024
|
GYANSINGH
|
1738004WL061631
|
GYANSINGH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
629
|
WARASEONI
|
MP-38-004-028-003/190-A (ANSERA)
|
1738004000NRG24160120241363976
|
17/01/2024
|
GYANVANTA
|
1738004WL061631
|
GYANVANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
GYANVANTA
|
STATE BANK OF INDIA(508548)
|
630
|
WARASEONI
|
MP-38-004-028-003/193 (ANSERA)
|
1738004000NRG24160120241363977
|
17/01/2024
|
NAGINA
|
1738004WL061631
|
NAGINA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
NAGINA
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-028-003/214-B (ANSERA)
|
1738004000NRG24160120241363984
|
17/01/2024
|
DIKSHA
|
1738004WL061631
|
DIKSHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DIKSHA
|
INDIAN BANK(607105)
|
632
|
WARASEONI
|
MP-38-004-028-003/221-A (ANSERA)
|
1738004000NRG24160120241363987
|
17/01/2024
|
Sulochna Hanvat
|
1738004WL061631
|
Sulochna Hanvat
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SulochnaHanvat
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-028-003/227 (ANSERA)
|
1738004000NRG24160120241363989
|
17/01/2024
|
MOTICHAND
|
1738004WL061631
|
MOTICHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
MOTICHAND
|
STATE BANK OF INDIA(508548)
|
634
|
WARASEONI
|
MP-38-004-028-003/228-A (ANSERA)
|
1738004000NRG24160120241363992
|
17/01/2024
|
ASHOK
|
1738004WL061631
|
ASHOK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
635
|
WARASEONI
|
MP-38-004-028-003/23 (ANSERA)
|
1738004000NRG24160120241363993
|
17/01/2024
|
LATA
|
1738004WL061631
|
LATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
636
|
WARASEONI
|
MP-38-004-028-003/31 (ANSERA)
|
1738004000NRG24160120241363995
|
17/01/2024
|
SANGITA
|
1738004WL061631
|
SANGITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
637
|
WARASEONI
|
MP-38-004-028-003/35 (ANSERA)
|
1738004000NRG24160120241363997
|
17/01/2024
|
BHAGRTA
|
1738004WL061631
|
BHAGRTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHAGRTA
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-028-003/39-A (ANSERA)
|
1738004000NRG24160120241363998
|
17/01/2024
|
INDRAKALA
|
1738004WL061631
|
INDRAKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
639
|
WARASEONI
|
MP-38-004-028-003/46 (ANSERA)
|
1738004000NRG24160120241363999
|
17/01/2024
|
SIVPRSHAD
|
1738004WL061631
|
SIVPRSHAD
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SIVPRSHAD
|
STATE BANK OF INDIA(508548)
|
640
|
WARASEONI
|
MP-38-004-028-003/68 (ANSERA)
|
1738004000NRG24160120241364001
|
17/01/2024
|
rmesh
|
1738004WL061631
|
rmesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
rmesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
641
|
WARASEONI
|
MP-38-004-028-003/69 (ANSERA)
|
1738004000NRG24160120241364002
|
17/01/2024
|
SALIK
|
1738004WL061631
|
SALIK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SALIK
|
INDIAN OVERSEAS BANK(508541)
|
642
|
WARASEONI
|
MP-38-004-028-003/92 (ANSERA)
|
1738004000NRG24160120241364006
|
17/01/2024
|
chadrkla
|
1738004WL061631
|
chadrkla
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
chadrkla
|
STATE BANK OF INDIA(508548)
|
643
|
WARASEONI
|
MP-38-004-028-003/92-C (ANSERA)
|
1738004000NRG24160120241364007
|
17/01/2024
|
mamta
|
1738004WL061631
|
mamta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
644
|
WARASEONI
|
MP-38-004-028-003/96-A (ANSERA)
|
1738004000NRG24160120241364008
|
17/01/2024
|
Rambati
|
1738004WL061631
|
Rambati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-040-001/108 (UMARWADA)
|
1738004040NRG24170120241367326
|
17/01/2024
|
deepmala
|
1738004040WL061737
|
deepmala
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
deepmala
|
STATE BANK OF INDIA(508548)
|
646
|
WARASEONI
|
MP-38-004-040-001/16 (UMARWADA)
|
1738004040NRG24170120241367338
|
17/01/2024
|
pratima
|
1738004040WL061737
|
pratima
|
00415
|
SBIN0000499
|
600
|
600
|
Processed
|
14/03/2024
|
|
706586376
|
|
pratima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
647
|
WARASEONI
|
MP-38-004-040-001/162 (UMARWADA)
|
1738004040NRG24170120241367339
|
17/01/2024
|
anita
|
1738004040WL061737
|
anita
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
anita
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-040-001/184 (UMARWADA)
|
1738004040NRG24170120241367347
|
17/01/2024
|
SANGITA
|
1738004040WL061737
|
SANGITA
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
649
|
WARASEONI
|
MP-38-004-040-001/222 (UMARWADA)
|
1738004040NRG24170120241367357
|
17/01/2024
|
sindhubai
|
1738004040WL061737
|
sindhubai
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sindhubai
|
STATE BANK OF INDIA(508548)
|
650
|
WARASEONI
|
MP-38-004-040-001/234 (UMARWADA)
|
1738004040NRG24170120241367359
|
17/01/2024
|
miran bai
|
1738004040WL061737
|
miran bai
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
miranbai
|
STATE BANK OF INDIA(508548)
|
651
|
WARASEONI
|
MP-38-004-040-001/25 (UMARWADA)
|
1738004040NRG24170120241367366
|
17/01/2024
|
manorama
|
1738004040WL061737
|
manorama
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
manorama
|
STATE BANK OF INDIA(508548)
|
652
|
WARASEONI
|
MP-38-004-040-001/307 (UMARWADA)
|
1738004040NRG24170120241367387
|
17/01/2024
|
kalpana
|
1738004040WL061737
|
kalpana
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
653
|
WARASEONI
|
MP-38-004-040-001/408 (UMARWADA)
|
1738004040NRG24170120241367414
|
17/01/2024
|
savita
|
1738004040WL061737
|
savita
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
savita
|
STATE BANK OF INDIA(508548)
|
654
|
WARASEONI
|
MP-38-004-040-001/429 (UMARWADA)
|
1738004040NRG24170120241367420
|
17/01/2024
|
lalita
|
1738004040WL061737
|
lalita
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
655
|
WARASEONI
|
MP-38-004-040-001/449 (UMARWADA)
|
1738004040NRG24170120241367427
|
17/01/2024
|
yamuna
|
1738004040WL061737
|
yamuna
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
656
|
WARASEONI
|
MP-38-004-040-001/504-A (UMARWADA)
|
1738004040NRG24170120241367442
|
17/01/2024
|
sharda
|
1738004040WL061737
|
sharda
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
657
|
WARASEONI
|
MP-38-004-043-002/304 (NANDGAON)
|
1738004000NRG24170120241367833
|
17/01/2024
|
SATENDRA
|
1738004WL061755
|
SATENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
658
|
WARASEONI
|
MP-38-004-043-002/341-A (NANDGAON)
|
1738004000NRG24170120241367834
|
17/01/2024
|
INDALSINGH
|
1738004WL061755
|
INDALSINGH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
INDALSINGH
|
STATE BANK OF INDIA(508548)
|
659
|
WARASEONI
|
MP-38-004-043-002/392-A (NANDGAON)
|
1738004000NRG24160120241363086
|
17/01/2024
|
SUNITA
|
1738004WL061597
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
660
|
WARASEONI
|
MP-38-004-043-002/414 (NANDGAON)
|
1738004000NRG24160120241363088
|
17/01/2024
|
USHA
|
1738004WL061597
|
USHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
661
|
WARASEONI
|
MP-38-004-048-001/14-B (SAWANGI)
|
1738004048NRG24160120241363753
|
17/01/2024
|
NARMDA
|
1738004048WL061619
|
NARMDA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NARMDA
|
STATE BANK OF INDIA(508548)
|
662
|
WARASEONI
|
MP-38-004-048-001/151-B (SAWANGI)
|
1738004048NRG24160120241363754
|
17/01/2024
|
ANITA
|
1738004048WL061619
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
663
|
WARASEONI
|
MP-38-004-048-001/307 (SAWANGI)
|
1738004048NRG24160120241363825
|
17/01/2024
|
GEETA
|
1738004048WL061620
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
664
|
WARASEONI
|
MP-38-004-048-001/310 (SAWANGI)
|
1738004048NRG24160120241363777
|
17/01/2024
|
DHARMSHEELA
|
1738004048WL061619
|
DHARMSHEELA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHARMSHEELA
|
STATE BANK OF INDIA(508548)
|
665
|
WARASEONI
|
MP-38-004-049-002/8 (CHANGERA)
|
1738004000NRG24160120241363318
|
17/01/2024
|
BHAGRATA
|
1738004WL061605
|
BHAGRATA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
666
|
WARASEONI
|
MP-38-004-050-001/53 (PUNI)
|
1738004061NRG24160120241364913
|
17/01/2024
|
VANDNA BAI
|
1738004061WL061662
|
VANDNA BAI
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
VANDNABAI
|
STATE BANK OF INDIA(508548)
|
667
|
WARASEONI
|
MP-38-004-061-001/33-A (PUNI)
|
1738004061NRG24160120241364916
|
17/01/2024
|
BASANT
|
1738004061WL061662
|
BASANT
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
668
|
WARASEONI
|
MP-38-004-061-001/92-A (PUNI)
|
1738004061NRG24160120241364924
|
17/01/2024
|
PUSTKLA
|
1738004061WL061662
|
PUSTKLA
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSTKLA
|
STATE BANK OF INDIA(508548)
|
669
|
WARASEONI
|
MP-38-004-061-001/92-B (PUNI)
|
1738004061NRG24160120241364927
|
17/01/2024
|
KAMLA
|
1738004061WL061662
|
KAMLA
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
670
|
WARASEONI
|
MP-38-004-061-001/92-B (PUNI)
|
1738004061NRG24160120241364926
|
17/01/2024
|
TUFAN SING
|
1738004061WL061662
|
TUFAN SING
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706586376
|
|
TUFANSING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154818
|
154818
|
|
|
|
|
|
|
|
671
|
WARASEONI
|
MP-38-004-028-001/423 (ANSERA)
|
1738004000NRG24160120241363937
|
17/01/2024
|
KAMLESH
|
1738004WL061631
|
KAMLESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
672
|
WARASEONI
|
MP-38-004-028-001/429 (ANSERA)
|
1738004000NRG24160120241363940
|
17/01/2024
|
HANSLAL
|
1738004WL061631
|
HANSLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
673
|
WARASEONI
|
MP-38-004-028-001/429 (ANSERA)
|
1738004000NRG24160120241363939
|
17/01/2024
|
rambatibai
|
1738004WL061631
|
rambatibai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
674
|
WARASEONI
|
MP-38-004-028-001/444-A (ANSERA)
|
1738004000NRG24160120241363941
|
17/01/2024
|
MUKESH
|
1738004WL061631
|
MUKESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
675
|
WARASEONI
|
MP-38-004-028-003/102 (ANSERA)
|
1738004000NRG24160120241363946
|
17/01/2024
|
SILABAI
|
1738004WL061631
|
SILABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SILABAI
|
STATE BANK OF INDIA(508548)
|
676
|
WARASEONI
|
MP-38-004-028-003/102-A (ANSERA)
|
1738004000NRG24160120241363947
|
17/01/2024
|
RAJESH
|
1738004WL061631
|
RAJESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
677
|
WARASEONI
|
MP-38-004-028-003/110 (ANSERA)
|
1738004000NRG24160120241363949
|
17/01/2024
|
babulal
|
1738004WL061631
|
babulal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
678
|
WARASEONI
|
MP-38-004-028-003/152 (ANSERA)
|
1738004000NRG24160120241363962
|
17/01/2024
|
DEVKRAM
|
1738004WL061631
|
DEVKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DEVKRAM
|
STATE BANK OF INDIA(508548)
|
679
|
WARASEONI
|
MP-38-004-028-003/156 (ANSERA)
|
1738004000NRG24160120241363965
|
17/01/2024
|
KHELAN
|
1738004WL061631
|
KHELAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
680
|
WARASEONI
|
MP-38-004-028-003/173 (ANSERA)
|
1738004000NRG24160120241363968
|
17/01/2024
|
BISHAN
|
1738004WL061631
|
BISHAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
BISHAN
|
STATE BANK OF INDIA(508548)
|
681
|
WARASEONI
|
MP-38-004-028-003/186 (ANSERA)
|
1738004000NRG24160120241363972
|
17/01/2024
|
VIMLA
|
1738004WL061631
|
VIMLA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
682
|
WARASEONI
|
MP-38-004-028-003/201 (ANSERA)
|
1738004000NRG24160120241363980
|
17/01/2024
|
SHANTABAI
|
1738004WL061631
|
SHANTABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
WARASEONI
|
MP-38-004-028-003/214 (ANSERA)
|
1738004000NRG24160120241363982
|
17/01/2024
|
DHANIRAM
|
1738004WL061631
|
DHANIRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
684
|
WARASEONI
|
MP-38-004-028-003/217-A (ANSERA)
|
1738004000NRG24160120241363985
|
17/01/2024
|
SOHANLAL
|
1738004WL061631
|
SOHANLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
685
|
WARASEONI
|
MP-38-004-028-003/35 (ANSERA)
|
1738004000NRG24160120241363996
|
17/01/2024
|
SEVAKRAM
|
1738004WL061631
|
SEVAKRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SEVAKRAM
|
STATE BANK OF INDIA(508548)
|
686
|
WARASEONI
|
MP-38-004-028-003/6 (ANSERA)
|
1738004000NRG24160120241364000
|
17/01/2024
|
GODAN
|
1738004WL061631
|
GODAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
GODAN
|
STATE BANK OF INDIA(508548)
|
687
|
WARASEONI
|
MP-38-004-028-003/81 (ANSERA)
|
1738004000NRG24160120241364003
|
17/01/2024
|
NAMDEV
|
1738004WL061631
|
NAMDEV
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
NAMDEV
|
STATE BANK OF INDIA(508548)
|
688
|
WARASEONI
|
MP-38-004-028-003/92 (ANSERA)
|
1738004000NRG24160120241364005
|
17/01/2024
|
Ranglal
|
1738004WL061631
|
Ranglal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
689
|
WARASEONI
|
MP-38-004-028-003/97 (ANSERA)
|
1738004000NRG24160120241364009
|
17/01/2024
|
BHAGCHAND
|
1738004WL061631
|
BHAGCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
690
|
WARASEONI
|
MP-38-004-043-002/11-A (NANDGAON)
|
1738004000NRG24170120241367827
|
17/01/2024
|
DHANEDRA
|
1738004WL061755
|
DHANEDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHANEDRA
|
STATE BANK OF INDIA(508548)
|
691
|
WARASEONI
|
MP-38-004-043-002/11-A (NANDGAON)
|
1738004000NRG24170120241367828
|
17/01/2024
|
LALEETA
|
1738004WL061755
|
LALEETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
LALEETA
|
STATE BANK OF INDIA(508548)
|
692
|
WARASEONI
|
MP-38-004-043-002/273 (NANDGAON)
|
1738004000NRG24160120241363083
|
17/01/2024
|
SAHEBLAL
|
1738004WL061597
|
SAHEBLAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SAHEBLAL
|
STATE BANK OF INDIA(508548)
|
693
|
WARASEONI
|
MP-38-004-043-002/280-A (NANDGAON)
|
1738004000NRG24170120241367830
|
17/01/2024
|
seema
|
1738004WL061755
|
seema
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
seema
|
STATE BANK OF INDIA(508548)
|
694
|
WARASEONI
|
MP-38-004-043-002/287 (NANDGAON)
|
1738004000NRG24170120241367831
|
17/01/2024
|
MANTURA
|
1738004WL061755
|
MANTURA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANTURA
|
STATE BANK OF INDIA(508548)
|
695
|
WARASEONI
|
MP-38-004-043-002/294 (NANDGAON)
|
1738004000NRG24160120241363084
|
17/01/2024
|
MANISHA
|
1738004WL061597
|
MANISHA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
696
|
WARASEONI
|
MP-38-004-043-002/299 (NANDGAON)
|
1738004000NRG24160120241363085
|
17/01/2024
|
BABULAL
|
1738004WL061597
|
BABULAL
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
697
|
WARASEONI
|
MP-38-004-043-002/302 (NANDGAON)
|
1738004000NRG24170120241367832
|
17/01/2024
|
HULASAN
|
1738004WL061755
|
HULASAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HULASAN
|
STATE BANK OF INDIA(508548)
|
698
|
WARASEONI
|
MP-38-004-043-002/373-A (NANDGAON)
|
1738004000NRG24170120241367835
|
17/01/2024
|
VINOD
|
1738004WL061755
|
VINOD
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
699
|
WARASEONI
|
MP-38-004-043-002/406-A (NANDGAON)
|
1738004000NRG24160120241363087
|
17/01/2024
|
MANJU
|
1738004WL061597
|
MANJU
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
700
|
WARASEONI
|
MP-38-004-043-002/457 (NANDGAON)
|
1738004000NRG24170120241367837
|
17/01/2024
|
YMUNA
|
1738004WL061755
|
YMUNA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
YMUNA
|
STATE BANK OF INDIA(508548)
|
701
|
WARASEONI
|
MP-38-004-043-002/460 (NANDGAON)
|
1738004000NRG24170120241367838
|
17/01/2024
|
RAJESH
|
1738004WL061755
|
RAJESH
|
00415
|
SBIN0006963
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
702
|
WARASEONI
|
MP-38-004-045-001/167 (KOCHEWAHI)
|
1738004045NRG24170120241367723
|
17/01/2024
|
chutulal
|
1738004045WL061748
|
chutulal
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706586376
|
|
chutulal
|
STATE BANK OF INDIA(508548)
|
703
|
WARASEONI
|
MP-38-004-045-001/408 (KOCHEWAHI)
|
1738004045NRG24170120241367724
|
17/01/2024
|
dharkan
|
1738004045WL061748
|
dharkan
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706586376
|
|
dharkan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51880
|
51880
|
|
|
|
|
|
|
|
704
|
WARASEONI
|
MP-38-004-020-001/100-B (MEHANDIWADA)
|
1738004000NRG24170120241370344
|
17/01/2024
|
LALITA MATRE
|
1738004WL061838
|
LALITA MATRE
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
LALITAMATRE
|
STATE BANK OF INDIA(508548)
|
705
|
WARASEONI
|
MP-38-004-020-001/120-C (MEHANDIWADA)
|
1738004000NRG24170120241370346
|
17/01/2024
|
Urmila Korche
|
1738004WL061838
|
Urmila Korche
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
UrmilaKorche
|
STATE BANK OF INDIA(508548)
|
706
|
WARASEONI
|
MP-38-004-020-001/150 (MEHANDIWADA)
|
1738004000NRG24170120241370347
|
17/01/2024
|
SUNITA
|
1738004WL061838
|
SUNITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
707
|
WARASEONI
|
MP-38-004-020-001/17 (MEHANDIWADA)
|
1738004000NRG24170120241370349
|
17/01/2024
|
KAMRUNNISHA QURESHI
|
1738004WL061838
|
KAMRUNNISHA QURESHI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAMRUNNISHAQURESHI
|
STATE BANK OF INDIA(508548)
|
708
|
WARASEONI
|
MP-38-004-020-001/17-A (MEHANDIWADA)
|
1738004000NRG24170120241370350
|
17/01/2024
|
MEHARUN QURESHI
|
1738004WL061838
|
MEHARUN QURESHI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
MEHARUNQURESHI
|
STATE BANK OF INDIA(508548)
|
709
|
WARASEONI
|
MP-38-004-020-001/173 (MEHANDIWADA)
|
1738004000NRG24170120241370351
|
17/01/2024
|
RAMCHAND
|
1738004WL061838
|
RAMCHAND
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
710
|
WARASEONI
|
MP-38-004-020-001/191-A (MEHANDIWADA)
|
1738004000NRG24170120241370353
|
17/01/2024
|
MANJU WARKADE
|
1738004WL061838
|
MANJU WARKADE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANJUWARKADE
|
STATE BANK OF INDIA(508548)
|
711
|
WARASEONI
|
MP-38-004-020-001/193-D (MEHANDIWADA)
|
1738004000NRG24170120241370354
|
17/01/2024
|
ANIL VARKADE
|
1738004WL061838
|
ANIL VARKADE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANILVARKADE
|
CANARA BANK(508532)
|
712
|
WARASEONI
|
MP-38-004-020-001/193-D (MEHANDIWADA)
|
1738004000NRG24170120241370355
|
17/01/2024
|
ROSHNI WARKADE
|
1738004WL061838
|
ROSHNI WARKADE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
ROSHNIWARKADE
|
STATE BANK OF INDIA(508548)
|
713
|
WARASEONI
|
MP-38-004-020-001/20 (MEHANDIWADA)
|
1738004000NRG24170120241370356
|
17/01/2024
|
MANOHAR
|
1738004WL061838
|
MANOHAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
714
|
WARASEONI
|
MP-38-004-020-001/219 (MEHANDIWADA)
|
1738004000NRG24170120241370357
|
17/01/2024
|
NARAYAN
|
1738004WL061838
|
NARAYAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
715
|
WARASEONI
|
MP-38-004-020-001/233 (MEHANDIWADA)
|
1738004000NRG24170120241370360
|
17/01/2024
|
ANITA
|
1738004WL061838
|
ANITA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANITA
|
CANARA BANK(508532)
|
716
|
WARASEONI
|
MP-38-004-020-001/234 (MEHANDIWADA)
|
1738004000NRG24170120241370362
|
17/01/2024
|
MUNNALAL
|
1738004WL061838
|
MUNNALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
717
|
WARASEONI
|
MP-38-004-020-001/234 (MEHANDIWADA)
|
1738004000NRG24170120241370361
|
17/01/2024
|
NASRO BAI
|
1738004WL061838
|
NASRO BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NASROBAI
|
STATE BANK OF INDIA(508548)
|
718
|
WARASEONI
|
MP-38-004-020-001/237 (MEHANDIWADA)
|
1738004000NRG24170120241370363
|
17/01/2024
|
RAJMAL
|
1738004WL061838
|
RAJMAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJMAL
|
STATE BANK OF INDIA(508548)
|
719
|
WARASEONI
|
MP-38-004-020-001/237 (MEHANDIWADA)
|
1738004000NRG24170120241370364
|
17/01/2024
|
SUKARTI
|
1738004WL061838
|
SUKARTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUKARTI
|
STATE BANK OF INDIA(508548)
|
720
|
WARASEONI
|
MP-38-004-020-001/238 (MEHANDIWADA)
|
1738004000NRG24170120241370365
|
17/01/2024
|
DHANEDRA
|
1738004WL061838
|
DHANEDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHANEDRA
|
STATE BANK OF INDIA(508548)
|
721
|
WARASEONI
|
MP-38-004-020-001/242 (MEHANDIWADA)
|
1738004000NRG24170120241370366
|
17/01/2024
|
NEHA PANCHESWAR
|
1738004WL061838
|
NEHA PANCHESWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NEHAPANCHESWAR
|
STATE BANK OF INDIA(508548)
|
722
|
WARASEONI
|
MP-38-004-020-001/249-D (MEHANDIWADA)
|
1738004000NRG24170120241370367
|
17/01/2024
|
KAVITA DIGORE
|
1738004WL061838
|
KAVITA DIGORE
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVITADIGORE
|
STATE BANK OF INDIA(508548)
|
723
|
WARASEONI
|
MP-38-004-020-001/274 (MEHANDIWADA)
|
1738004000NRG24170120241370369
|
17/01/2024
|
LAXMAN
|
1738004WL061838
|
LAXMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LAXMAN
|
UNION BANK OF INDIA(508500)
|
724
|
WARASEONI
|
MP-38-004-020-001/274 (MEHANDIWADA)
|
1738004000NRG24170120241370370
|
17/01/2024
|
SARLA MESRAM
|
1738004WL061838
|
SARLA MESRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARLAMESRAM
|
CANARA BANK(508532)
|
725
|
WARASEONI
|
MP-38-004-020-001/274-A (MEHANDIWADA)
|
1738004000NRG24170120241370371
|
17/01/2024
|
BHUVAN MESRAM
|
1738004WL061838
|
BHUVAN MESRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHUVANMESRAM
|
STATE BANK OF INDIA(508548)
|
726
|
WARASEONI
|
MP-38-004-020-001/274-A (MEHANDIWADA)
|
1738004000NRG24170120241370372
|
17/01/2024
|
TIRANJA MESRAM
|
1738004WL061838
|
TIRANJA MESRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
TIRANJAMESRAM
|
STATE BANK OF INDIA(508548)
|
727
|
WARASEONI
|
MP-38-004-020-001/276 (MEHANDIWADA)
|
1738004000NRG24170120241370373
|
17/01/2024
|
saddam
|
1738004WL061838
|
saddam
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
WARASEONI
|
MP-38-004-020-001/3-A (MEHANDIWADA)
|
1738004000NRG24170120241370374
|
17/01/2024
|
RAJVANTIBAI
|
1738004WL061838
|
RAJVANTIBAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJVANTIBAI
|
STATE BANK OF INDIA(508548)
|
729
|
WARASEONI
|
MP-38-004-020-001/315 (MEHANDIWADA)
|
1738004000NRG24170120241370376
|
17/01/2024
|
GEETABAI
|
1738004WL061838
|
GEETABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
730
|
WARASEONI
|
MP-38-004-020-001/315 (MEHANDIWADA)
|
1738004000NRG24170120241370375
|
17/01/2024
|
PATIRAM
|
1738004WL061838
|
PATIRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PATIRAM
|
STATE BANK OF INDIA(508548)
|
731
|
WARASEONI
|
MP-38-004-020-001/316-B (MEHANDIWADA)
|
1738004000NRG24170120241370377
|
17/01/2024
|
MAHESH PANCHESVAR
|
1738004WL061838
|
MAHESH PANCHESVAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAHESHPANCHESVAR
|
STATE BANK OF INDIA(508548)
|
732
|
WARASEONI
|
MP-38-004-020-001/346-A (MEHANDIWADA)
|
1738004000NRG24170120241370378
|
17/01/2024
|
SURVANTI WARKADE
|
1738004WL061838
|
SURVANTI WARKADE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SURVANTIWARKADE
|
STATE BANK OF INDIA(508548)
|
733
|
WARASEONI
|
MP-38-004-020-001/368 (MEHANDIWADA)
|
1738004000NRG24170120241370379
|
17/01/2024
|
KAVITA
|
1738004WL061838
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
734
|
WARASEONI
|
MP-38-004-020-001/38 (MEHANDIWADA)
|
1738004000NRG24170120241370380
|
17/01/2024
|
MANGLA
|
1738004WL061838
|
MANGLA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
735
|
WARASEONI
|
MP-38-004-020-001/39 (MEHANDIWADA)
|
1738004000NRG24170120241370382
|
17/01/2024
|
LEELA BAI
|
1738004WL061838
|
LEELA BAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
736
|
WARASEONI
|
MP-38-004-020-001/39 (MEHANDIWADA)
|
1738004000NRG24170120241370381
|
17/01/2024
|
NANDU
|
1738004WL061838
|
NANDU
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NANDU
|
STATE BANK OF INDIA(508548)
|
737
|
WARASEONI
|
MP-38-004-020-001/394-D (MEHANDIWADA)
|
1738004000NRG24170120241370383
|
17/01/2024
|
NRENDRA MESRAM
|
1738004WL061838
|
NRENDRA MESRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NRENDRAMESRAM
|
STATE BANK OF INDIA(508548)
|
738
|
WARASEONI
|
MP-38-004-020-001/394-D (MEHANDIWADA)
|
1738004000NRG24170120241370384
|
17/01/2024
|
Pragya Meshram
|
1738004WL061838
|
Pragya Meshram
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
PragyaMeshram
|
STATE BANK OF INDIA(508548)
|
739
|
WARASEONI
|
MP-38-004-020-001/412 (MEHANDIWADA)
|
1738004000NRG24170120241370385
|
17/01/2024
|
SANTHI
|
1738004WL061838
|
SANTHI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
740
|
WARASEONI
|
MP-38-004-020-001/414 (MEHANDIWADA)
|
1738004000NRG24170120241370387
|
17/01/2024
|
PRIYA PANCHESHWAR
|
1738004WL061838
|
PRIYA PANCHESHWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRIYAPANCHESHWAR
|
STATE BANK OF INDIA(508548)
|
741
|
WARASEONI
|
MP-38-004-020-001/414 (MEHANDIWADA)
|
1738004000NRG24170120241370386
|
17/01/2024
|
RUPKALA
|
1738004WL061838
|
RUPKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RUPKALA
|
STATE BANK OF INDIA(508548)
|
742
|
WARASEONI
|
MP-38-004-020-001/445-A (MEHANDIWADA)
|
1738004000NRG24170120241370388
|
17/01/2024
|
SHAYAMBATI
|
1738004WL061838
|
SHAYAMBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHAYAMBATI
|
STATE BANK OF INDIA(508548)
|
743
|
WARASEONI
|
MP-38-004-020-001/47 (MEHANDIWADA)
|
1738004000NRG24170120241370389
|
17/01/2024
|
RAJESH
|
1738004WL061838
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
744
|
WARASEONI
|
MP-38-004-020-001/507 (MEHANDIWADA)
|
1738004000NRG24170120241370391
|
17/01/2024
|
GIRJA NANHE
|
1738004WL061838
|
GIRJA NANHE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GIRJANANHE
|
CENTRAL BANK OF INDIA(607115)
|
745
|
WARASEONI
|
MP-38-004-020-001/507 (MEHANDIWADA)
|
1738004000NRG24170120241370390
|
17/01/2024
|
JAIVANTA
|
1738004WL061838
|
JAIVANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
JAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
746
|
WARASEONI
|
MP-38-004-020-001/522-A (MEHANDIWADA)
|
1738004000NRG24170120241370392
|
17/01/2024
|
DURGESH
|
1738004WL061838
|
DURGESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
747
|
WARASEONI
|
MP-38-004-020-001/522-A (MEHANDIWADA)
|
1738004000NRG24170120241370393
|
17/01/2024
|
PREMBATI
|
1738004WL061838
|
PREMBATI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PREMBATI
|
STATE BANK OF INDIA(508548)
|
748
|
WARASEONI
|
MP-38-004-020-001/532-A (MEHANDIWADA)
|
1738004000NRG24170120241370394
|
17/01/2024
|
SITABAI
|
1738004WL061838
|
SITABAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586376
|
|
SITABAI
|
STATE BANK OF INDIA(508548)
|
749
|
WARASEONI
|
MP-38-004-020-001/532-B (MEHANDIWADA)
|
1738004000NRG24170120241370395
|
17/01/2024
|
DILAN KHAIRWAR
|
1738004WL061838
|
DILAN KHAIRWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DILANKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
750
|
WARASEONI
|
MP-38-004-020-001/573 (MEHANDIWADA)
|
1738004000NRG24170120241370396
|
17/01/2024
|
SARSATA
|
1738004WL061838
|
SARSATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
751
|
WARASEONI
|
MP-38-004-020-001/597-B (MEHANDIWADA)
|
1738004000NRG24170120241370397
|
17/01/2024
|
HANSKALA
|
1738004WL061838
|
HANSKALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HANSKALA
|
STATE BANK OF INDIA(508548)
|
752
|
WARASEONI
|
MP-38-004-020-001/598-A (MEHANDIWADA)
|
1738004000NRG24170120241370398
|
17/01/2024
|
DILEEP
|
1738004WL061838
|
DILEEP
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
753
|
WARASEONI
|
MP-38-004-020-001/609-A (MEHANDIWADA)
|
1738004000NRG24170120241370400
|
17/01/2024
|
DHANVANTA KAWRE
|
1738004WL061838
|
DHANVANTA KAWRE
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
DHANVANTAKAWRE
|
STATE BANK OF INDIA(508548)
|
754
|
WARASEONI
|
MP-38-004-020-001/609-A (MEHANDIWADA)
|
1738004000NRG24170120241370399
|
17/01/2024
|
SUNIL KAWRE
|
1738004WL061838
|
SUNIL KAWRE
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
SUNILKAWRE
|
STATE BANK OF INDIA(508548)
|
755
|
WARASEONI
|
MP-38-004-020-001/62 (MEHANDIWADA)
|
1738004000NRG24170120241370401
|
17/01/2024
|
AASHA
|
1738004WL061838
|
AASHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
756
|
WARASEONI
|
MP-38-004-020-001/628 (MEHANDIWADA)
|
1738004000NRG24170120241370403
|
17/01/2024
|
PRAMILABAI
|
1738004WL061838
|
PRAMILABAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PRAMILABAI
|
STATE BANK OF INDIA(508548)
|
757
|
WARASEONI
|
MP-38-004-020-001/633 (MEHANDIWADA)
|
1738004000NRG24170120241370404
|
17/01/2024
|
GUNVANTA
|
1738004WL061838
|
GUNVANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
758
|
WARASEONI
|
MP-38-004-020-001/636 (MEHANDIWADA)
|
1738004000NRG24170120241370405
|
17/01/2024
|
BHUMESHWARI
|
1738004WL061838
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
759
|
WARASEONI
|
MP-38-004-020-001/659 (MEHANDIWADA)
|
1738004000NRG24170120241370406
|
17/01/2024
|
LATA
|
1738004WL061838
|
LATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
760
|
WARASEONI
|
MP-38-004-020-001/699-A (MEHANDIWADA)
|
1738004000NRG24170120241370407
|
17/01/2024
|
KAPURCHAND
|
1738004WL061838
|
KAPURCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
KAPURCHAND
|
STATE BANK OF INDIA(508548)
|
761
|
WARASEONI
|
MP-38-004-020-001/699-A (MEHANDIWADA)
|
1738004000NRG24170120241370408
|
17/01/2024
|
PUSHVANTI
|
1738004WL061838
|
PUSHVANTI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PUSHVANTI
|
STATE BANK OF INDIA(508548)
|
762
|
WARASEONI
|
MP-38-004-020-001/702 (MEHANDIWADA)
|
1738004000NRG24170120241370410
|
17/01/2024
|
NILESHWARI
|
1738004WL061838
|
NILESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
NILESHWARI
|
STATE BANK OF INDIA(508548)
|
763
|
WARASEONI
|
MP-38-004-020-001/702 (MEHANDIWADA)
|
1738004000NRG24170120241370409
|
17/01/2024
|
RAMJI
|
1738004WL061838
|
RAMJI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
RAMJI
|
STATE BANK OF INDIA(508548)
|
764
|
WARASEONI
|
MP-38-004-020-001/72 (MEHANDIWADA)
|
1738004000NRG24170120241370411
|
17/01/2024
|
SHEELA
|
1738004WL061838
|
SHEELA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
765
|
WARASEONI
|
MP-38-004-020-001/72-A (MEHANDIWADA)
|
1738004000NRG24170120241370412
|
17/01/2024
|
SHYAMKALI KORCHAM
|
1738004WL061838
|
SHYAMKALI KORCHAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SHYAMKALIKORCHAM
|
STATE BANK OF INDIA(508548)
|
766
|
WARASEONI
|
MP-38-004-020-001/787-D (MEHANDIWADA)
|
1738004000NRG24170120241370414
|
17/01/2024
|
BHOJESH NANDANWAR
|
1738004WL061838
|
BHOJESH NANDANWAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
BHOJESHNANDANWAR
|
STATE BANK OF INDIA(508548)
|
767
|
WARASEONI
|
MP-38-004-020-001/88-D (MEHANDIWADA)
|
1738004000NRG24170120241370415
|
17/01/2024
|
SURESH
|
1738004WL061838
|
SURESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
768
|
WARASEONI
|
MP-38-004-020-001/898 (MEHANDIWADA)
|
1738004000NRG24170120241370416
|
17/01/2024
|
MAMATA
|
1738004WL061838
|
MAMATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
MAMATA
|
STATE BANK OF INDIA(508548)
|
769
|
WARASEONI
|
MP-38-004-020-001/92 (MEHANDIWADA)
|
1738004000NRG24170120241370419
|
17/01/2024
|
ABDUL BAARI
|
1738004WL061838
|
ABDUL BAARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ABDULBAARI
|
STATE BANK OF INDIA(508548)
|
770
|
WARASEONI
|
MP-38-004-020-001/92 (MEHANDIWADA)
|
1738004000NRG24170120241370418
|
17/01/2024
|
KHAURUN
|
1738004WL061838
|
KHAURUN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586376
|
|
KHAURUN
|
STATE BANK OF INDIA(508548)
|
771
|
WARASEONI
|
MP-38-004-028-003/127 (ANSERA)
|
1738004000NRG24160120241363955
|
17/01/2024
|
DEEPA
|
1738004WL061631
|
DEEPA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
772
|
WARASEONI
|
MP-38-004-041-001/480-A (SINGODI)
|
1738004000NRG24170120241370068
|
17/01/2024
|
prahlad
|
1738004WL061831
|
prahlad
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82875
|
82875
|
|
|
|
|
|
|
|
773
|
WARASEONI
|
MP-38-004-028-001/453-A (ANSERA)
|
1738004000NRG24160120241363942
|
17/01/2024
|
SIDDHARTHA
|
1738004WL061631
|
SIDDHARTHA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
SIDDHARTHA
|
INDIAN BANK(607105)
|
774
|
WARASEONI
|
MP-38-004-028-003/227-B (ANSERA)
|
1738004000NRG24160120241363991
|
17/01/2024
|
moshmi
|
1738004WL061631
|
moshmi
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
moshmi
|
STATE BANK OF INDIA(508548)
|
775
|
WARASEONI
|
MP-38-004-028-003/227-B (ANSERA)
|
1738004000NRG24160120241363990
|
17/01/2024
|
THANSINGH
|
1738004WL061631
|
THANSINGH
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
THANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
776
|
WARASEONI
|
MP-38-004-008-001/307-C (TUMADI)
|
1738004000NRG24170120241369495
|
17/01/2024
|
ANSHUL
|
1738004WL061814
|
ANSHUL
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
ANSHUL
|
UNION BANK OF INDIA(508500)
|
777
|
WARASEONI
|
MP-38-004-010-001/111 (KOSTE)
|
1738004000NRG24170120241370494
|
17/01/2024
|
devsinh
|
1738004WL061840
|
devsinh
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
devsinh
|
UNION BANK OF INDIA(508500)
|
778
|
WARASEONI
|
MP-38-004-010-001/239-A (KOSTE)
|
1738004000NRG24170120241370524
|
17/01/2024
|
naneswari
|
1738004WL061840
|
naneswari
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
naneswari
|
UNION BANK OF INDIA(508500)
|
779
|
WARASEONI
|
MP-38-004-010-001/491 (KOSTE)
|
1738004000NRG24170120241370565
|
17/01/2024
|
sunita
|
1738004WL061840
|
sunita
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
780
|
WARASEONI
|
MP-38-004-010-001/509 (KOSTE)
|
1738004000NRG24170120241370568
|
17/01/2024
|
shivkumar
|
1738004WL061840
|
shivkumar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
shivkumar
|
UNION BANK OF INDIA(508500)
|
781
|
WARASEONI
|
MP-38-004-020-001/903 (MEHANDIWADA)
|
1738004000NRG24170120241370417
|
17/01/2024
|
ARTI WARKADE
|
1738004WL061838
|
ARTI WARKADE
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
ARTIWARKADE
|
STATE BANK OF INDIA(508548)
|
782
|
WARASEONI
|
MP-38-004-023-001/117 (MANGEJHARI)
|
1738004000NRG24160120241364013
|
17/01/2024
|
LALITA
|
1738004WL061633
|
LALITA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
783
|
WARASEONI
|
MP-38-004-023-001/204 (MANGEJHARI)
|
1738004000NRG24170120241367798
|
17/01/2024
|
TARACHAND
|
1738004WL061753
|
TARACHAND
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
784
|
WARASEONI
|
MP-38-004-023-001/286 (MANGEJHARI)
|
1738004000NRG24160120241364031
|
17/01/2024
|
BALIRAM
|
1738004WL061633
|
BALIRAM
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
BALIRAM
|
UNION BANK OF INDIA(508500)
|
785
|
WARASEONI
|
MP-38-004-023-001/510 (MANGEJHARI)
|
1738004000NRG24160120241364041
|
17/01/2024
|
Dongarsih
|
1738004WL061633
|
Dongarsih
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
Dongarsih
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
786
|
WARASEONI
|
MP-38-004-048-001/323-C (SAWANGI)
|
1738004048NRG24160120241363827
|
17/01/2024
|
sunita chhindkevat
|
1738004048WL061620
|
sunita chhindkevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
sunitachhindkevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
787
|
WARASEONI
|
MP-38-004-041-001/179-A (SINGODI)
|
1738004000NRG24170120241370047
|
17/01/2024
|
Rekha Thakre
|
1738004WL061831
|
Rekha Thakre
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
RekhaThakre
|
FINO PAYMENTS BANK LTD(608001)
|
788
|
WARASEONI
|
MP-38-004-041-001/193-A (SINGODI)
|
1738004000NRG24170120241370053
|
17/01/2024
|
NIVPRASAD
|
1738004WL061831
|
NIVPRASAD
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586376
|
|
NIVPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
789
|
WARASEONI
|
MP-38-004-040-001/210 (UMARWADA)
|
1738004040NRG24170120241367352
|
17/01/2024
|
punam valde
|
1738004040WL061737
|
punam valde
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
punamvalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
790
|
WARASEONI
|
MP-38-004-040-001/246 (UMARWADA)
|
1738004040NRG24170120241367365
|
17/01/2024
|
Pustkala
|
1738004040WL061737
|
Pustkala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
Pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
791
|
WARASEONI
|
MP-38-004-040-001/407-A (UMARWADA)
|
1738004040NRG24170120241367413
|
17/01/2024
|
Shakuntala
|
1738004040WL061737
|
Shakuntala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/03/2024
|
|
706586376
|
|
Shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
WARASEONI
|
MP-38-004-048-001/312 (SAWANGI)
|
1738004048NRG24160120241363778
|
17/01/2024
|
HEMRAJ
|
1738004048WL061619
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
793
|
WARASEONI
|
MP-38-004-048-001/481 (SAWANGI)
|
1738004048NRG24160120241363790
|
17/01/2024
|
PREMLATA
|
1738004048WL061619
|
PREMLATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586376
|
|
PREMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
794
|
WARASEONI
|
MP-38-004-023-001/326 (MANGEJHARI)
|
1738004000NRG24170120241367805
|
17/01/2024
|
GOSAI
|
1738004WL061753
|
GOSAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
GOSAI
|
CENTRAL BANK OF INDIA(607115)
|
795
|
WARASEONI
|
MP-38-004-023-001/326 (MANGEJHARI)
|
1738004000NRG24170120241367806
|
17/01/2024
|
RADHIKA
|
1738004WL061753
|
RADHIKA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586376
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
983228
|
983228
|
|
|
|
|
|
|
|