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-38-004-058-001/1-A (DINI)
|
1738004000NRG24050620230450424
|
05/06/2023
|
MITHUN
|
1738004WL018588
|
MITHUN
|
00045
|
BARB0BADNAG
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261562302
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-049-002/352 (CHANGERA)
|
1738004000NRG24050620230448709
|
05/06/2023
|
ramdayal
|
1738004WL018531
|
ramdayal
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
ramdayal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-029-001/481 (KAYDI)
|
1738004000NRG24050620230451491
|
05/06/2023
|
URMILA
|
1738004WL018623
|
URMILA
|
00048
|
BKID0009590
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
WARASEONI
|
MP-38-004-049-003/32-A (CHANGERA)
|
1738004000NRG24050620230448783
|
05/06/2023
|
KALA
|
1738004WL018531
|
KALA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
KALA
|
BANK OF INDIA(508505)
|
5
|
WARASEONI
|
MP-38-004-049-003/80 (CHANGERA)
|
1738004000NRG24050620230448802
|
05/06/2023
|
SARITA
|
1738004WL018531
|
SARITA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARITA
|
BANK OF INDIA(508505)
|
6
|
WARASEONI
|
MP-38-004-049-003/90 (CHANGERA)
|
1738004000NRG24050620230448805
|
05/06/2023
|
PRABHA
|
1738004WL018531
|
PRABHA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRABHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-012-002/111-A (MOHGAONKHURD)
|
1738004000NRG24050620230450117
|
05/06/2023
|
DURGAPRASAD MARTHE
|
1738004WL018578
|
DURGAPRASAD MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGAPRASADMARTHE
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-012-002/162-A (MOHGAONKHURD)
|
1738004000NRG24050620230450118
|
05/06/2023
|
VISHAL
|
1738004WL018578
|
VISHAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
VISHAL
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-012-002/175 (MOHGAONKHURD)
|
1738004000NRG24050620230450120
|
05/06/2023
|
nameshari
|
1738004WL018578
|
nameshari
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
nameshari
|
STATE BANK OF INDIA(508548)
|
10
|
WARASEONI
|
MP-38-004-012-002/175 (MOHGAONKHURD)
|
1738004000NRG24050620230450119
|
05/06/2023
|
USHA
|
1738004WL018578
|
USHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-012-002/184-A (MOHGAONKHURD)
|
1738004000NRG24050620230450122
|
05/06/2023
|
HANSKALA PARIHAR
|
1738004WL018578
|
HANSKALA PARIHAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
HANSKALAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
WARASEONI
|
MP-38-004-012-002/184-B (MOHGAONKHURD)
|
1738004000NRG24050620230450124
|
05/06/2023
|
PAYAL PARIHAR
|
1738004WL018578
|
PAYAL PARIHAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
PAYALPARIHAR
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-012-002/186 (MOHGAONKHURD)
|
1738004000NRG24050620230450125
|
05/06/2023
|
JANKI
|
1738004WL018578
|
JANKI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
JANKI
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-012-002/209 (MOHGAONKHURD)
|
1738004000NRG24050620230450126
|
05/06/2023
|
ANUSHAYA
|
1738004WL018578
|
ANUSHAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANUSHAYA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-012-002/217 (MOHGAONKHURD)
|
1738004000NRG24050620230450127
|
05/06/2023
|
RAVITA
|
1738004WL018578
|
RAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAVITA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-012-002/220 (MOHGAONKHURD)
|
1738004000NRG24050620230450128
|
05/06/2023
|
LIKHIRAM
|
1738004WL018578
|
LIKHIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
LIKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
17
|
WARASEONI
|
MP-38-004-012-002/23 (MOHGAONKHURD)
|
1738004000NRG24050620230450129
|
05/06/2023
|
ASHOK
|
1738004WL018578
|
ASHOK
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
WARASEONI
|
MP-38-004-012-002/231 (MOHGAONKHURD)
|
1738004000NRG24050620230450130
|
05/06/2023
|
LAXMICHAND
|
1738004WL018578
|
LAXMICHAND
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
LAXMICHAND
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-012-002/248-B (MOHGAONKHURD)
|
1738004000NRG24050620230450131
|
05/06/2023
|
KIRAN
|
1738004WL018578
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
20
|
WARASEONI
|
MP-38-004-012-002/331 (MOHGAONKHURD)
|
1738004000NRG24050620230450132
|
05/06/2023
|
DURGAPRASAD
|
1738004WL018578
|
DURGAPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-012-002/337-A (MOHGAONKHURD)
|
1738004000NRG24050620230450133
|
05/06/2023
|
SANDEEP PATLE
|
1738004WL018578
|
SANDEEP PATLE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANDEEPPATLE
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-012-002/349 (MOHGAONKHURD)
|
1738004000NRG24050620230450135
|
05/06/2023
|
shushila
|
1738004WL018578
|
shushila
|
00051
|
MAHB0000677
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
23
|
WARASEONI
|
MP-38-004-012-002/355 (MOHGAONKHURD)
|
1738004000NRG24050620230450137
|
05/06/2023
|
BHAULAL
|
1738004WL018578
|
BHAULAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-012-002/355 (MOHGAONKHURD)
|
1738004000NRG24050620230450136
|
05/06/2023
|
usha
|
1738004WL018578
|
usha
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
25
|
WARASEONI
|
MP-38-004-012-002/37 (MOHGAONKHURD)
|
1738004000NRG24050620230450138
|
05/06/2023
|
DELAN
|
1738004WL018578
|
DELAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DELAN
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-012-002/391-A (MOHGAONKHURD)
|
1738004000NRG24050620230450139
|
05/06/2023
|
MAYA
|
1738004WL018578
|
MAYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAYA
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-012-002/399 (MOHGAONKHURD)
|
1738004000NRG24050620230450141
|
05/06/2023
|
indrakala
|
1738004WL018578
|
indrakala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-012-002/399 (MOHGAONKHURD)
|
1738004000NRG24050620230450140
|
05/06/2023
|
RAJU
|
1738004WL018578
|
RAJU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-012-002/410 (MOHGAONKHURD)
|
1738004000NRG24050620230450142
|
05/06/2023
|
MUNNI DEWAHE
|
1738004WL018578
|
MUNNI DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
MUNNIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-012-002/410 (MOHGAONKHURD)
|
1738004000NRG24050620230450143
|
05/06/2023
|
NARAYAN DEWAHE
|
1738004WL018578
|
NARAYAN DEWAHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
NARAYANDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-012-002/417 (MOHGAONKHURD)
|
1738004000NRG24050620230450144
|
05/06/2023
|
MAHESH JAMRE
|
1738004WL018578
|
MAHESH JAMRE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAHESHJAMRE
|
UNION BANK OF INDIA(508500)
|
32
|
WARASEONI
|
MP-38-004-012-002/429 (MOHGAONKHURD)
|
1738004000NRG24050620230450146
|
05/06/2023
|
ANAND MARTHE
|
1738004WL018578
|
ANAND MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANANDMARTHE
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-012-002/429 (MOHGAONKHURD)
|
1738004000NRG24050620230450145
|
05/06/2023
|
yashpal
|
1738004WL018578
|
yashpal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
yashpal
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-012-002/458 (MOHGAONKHURD)
|
1738004000NRG24050620230450147
|
05/06/2023
|
NOHARLAL MARTHE
|
1738004WL018578
|
NOHARLAL MARTHE
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
NOHARLALMARTHE
|
UNION BANK OF INDIA(508500)
|
35
|
WARASEONI
|
MP-38-004-012-002/459 (MOHGAONKHURD)
|
1738004000NRG24050620230450148
|
05/06/2023
|
ANITA
|
1738004WL018578
|
ANITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-012-002/473-A (MOHGAONKHURD)
|
1738004000NRG24050620230450149
|
05/06/2023
|
OMPRAKASH
|
1738004WL018578
|
OMPRAKASH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-012-002/474 (MOHGAONKHURD)
|
1738004000NRG24050620230450150
|
05/06/2023
|
SHILA
|
1738004WL018578
|
SHILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
WARASEONI
|
MP-38-004-012-002/475 (MOHGAONKHURD)
|
1738004000NRG24050620230450151
|
05/06/2023
|
TUKARAM RAUT
|
1738004WL018578
|
TUKARAM RAUT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
TUKARAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-012-002/486 (MOHGAONKHURD)
|
1738004000NRG24050620230450154
|
05/06/2023
|
DEVKA
|
1738004WL018578
|
DEVKA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DEVKA
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-012-002/486 (MOHGAONKHURD)
|
1738004000NRG24050620230450153
|
05/06/2023
|
UMESH
|
1738004WL018578
|
UMESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-012-002/5 (MOHGAONKHURD)
|
1738004000NRG24050620230450155
|
05/06/2023
|
SACHITANAND
|
1738004WL018578
|
SACHITANAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SACHITANAND
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-012-002/52 (MOHGAONKHURD)
|
1738004000NRG24050620230450156
|
05/06/2023
|
ISHWARI
|
1738004WL018578
|
ISHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ISHWARI
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-012-002/523 (MOHGAONKHURD)
|
1738004000NRG24050620230450157
|
05/06/2023
|
lokchand
|
1738004WL018578
|
lokchand
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
lokchand
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-012-002/539 (MOHGAONKHURD)
|
1738004000NRG24050620230450160
|
05/06/2023
|
MAHESWARI DEWAHE
|
1738004WL018578
|
MAHESWARI DEWAHE
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAHESWARIDEWAHE
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-012-002/547 (MOHGAONKHURD)
|
1738004000NRG24050620230450161
|
05/06/2023
|
mehatar
|
1738004WL018578
|
mehatar
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
mehatar
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-012-002/564-A (MOHGAONKHURD)
|
1738004000NRG24050620230450162
|
05/06/2023
|
EMLESAWRI
|
1738004WL018578
|
EMLESAWRI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
EMLESAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
WARASEONI
|
MP-38-004-012-002/566 (MOHGAONKHURD)
|
1738004000NRG24050620230450164
|
05/06/2023
|
SURESH KUMAR BISEN
|
1738004WL018578
|
SURESH KUMAR BISEN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURESHKUMARBISEN
|
STATE BANK OF INDIA(508548)
|
48
|
WARASEONI
|
MP-38-004-012-002/6 (MOHGAONKHURD)
|
1738004000NRG24050620230450165
|
05/06/2023
|
NISHANT
|
1738004WL018578
|
NISHANT
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
NISHANT
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-012-002/62 (MOHGAONKHURD)
|
1738004000NRG24050620230450166
|
05/06/2023
|
TEKLAL
|
1738004WL018578
|
TEKLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
TEKLAL
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-012-002/79 (MOHGAONKHURD)
|
1738004000NRG24050620230450167
|
05/06/2023
|
SANTOSH
|
1738004WL018578
|
SANTOSH
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-012-002/806 (MOHGAONKHURD)
|
1738004000NRG24050620230450168
|
05/06/2023
|
SUNITA
|
1738004WL018578
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-012-002/82-A (MOHGAONKHURD)
|
1738004000NRG24050620230450169
|
05/06/2023
|
USHILA MARTHE
|
1738004WL018578
|
USHILA MARTHE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
USHILAMARTHE
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-012-002/84-A (MOHGAONKHURD)
|
1738004000NRG24050620230450170
|
05/06/2023
|
FULVANTA
|
1738004WL018578
|
FULVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
FULVANTA
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-012-002/84-A (MOHGAONKHURD)
|
1738004000NRG24050620230450171
|
05/06/2023
|
SUKHDEV
|
1738004WL018578
|
SUKHDEV
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-012-002/93 (MOHGAONKHURD)
|
1738004000NRG24050620230450172
|
05/06/2023
|
RATIRAM
|
1738004WL018578
|
RATIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RATIRAM
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-012-002/94 (MOHGAONKHURD)
|
1738004000NRG24050620230450173
|
05/06/2023
|
devrao
|
1738004WL018578
|
devrao
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
devrao
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-012-002/94 (MOHGAONKHURD)
|
1738004000NRG24050620230450174
|
05/06/2023
|
KIRTANA
|
1738004WL018578
|
KIRTANA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
KIRTANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
58
|
WARASEONI
|
MP-38-004-004-001/286-A (NARODI)
|
1738004000NRG24050620230449504
|
05/06/2023
|
satyaprabha
|
1738004WL018558
|
satyaprabha
|
00051
|
MAHB0000721
|
3094
|
3094
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
WARASEONI
|
MP-38-004-004-001/339 (NARODI)
|
1738004000NRG24050620230449505
|
05/06/2023
|
BABULAL
|
1738004WL018558
|
BABULAL
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-004-001/352 (NARODI)
|
1738004000NRG24050620230449506
|
05/06/2023
|
HIRALAL
|
1738004WL018558
|
HIRALAL
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-004-001/397 (NARODI)
|
1738004000NRG24050620230449507
|
05/06/2023
|
BHIMAA
|
1738004WL018558
|
BHIMAA
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHIMAA
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-004-001/425-A (NARODI)
|
1738004000NRG24050620230449508
|
05/06/2023
|
BHUMESHWARI
|
1738004WL018558
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
3094
|
3094
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
WARASEONI
|
MP-38-004-004-001/426 (NARODI)
|
1738004000NRG24050620230449509
|
05/06/2023
|
BARELAL
|
1738004WL018558
|
BARELAL
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
BARELAL
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-004-001/470 (NARODI)
|
1738004000NRG24050620230449510
|
05/06/2023
|
tiran
|
1738004WL018558
|
tiran
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
tiran
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-004-001/478 (NARODI)
|
1738004000NRG24050620230449511
|
05/06/2023
|
PRAMILA
|
1738004WL018558
|
PRAMILA
|
00051
|
MAHB0000721
|
2431
|
2431
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-004-001/486 (NARODI)
|
1738004000NRG24050620230449512
|
05/06/2023
|
REKHAA
|
1738004WL018558
|
REKHAA
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261562302
|
|
REKHAA
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-004-001/548 (NARODI)
|
1738004000NRG24050620230449513
|
05/06/2023
|
yograj
|
1738004WL018558
|
yograj
|
00051
|
MAHB0000721
|
1989
|
1989
|
Processed
|
09/06/2023
|
|
261562302
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-004-001/597 (NARODI)
|
1738004000NRG24050620230449514
|
05/06/2023
|
RUPCHAND BHAGAT
|
1738004WL018558
|
RUPCHAND BHAGAT
|
00051
|
MAHB0000721
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261562302
|
|
RUPCHANDBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-004-001/607 (NARODI)
|
1738004000NRG24050620230449515
|
05/06/2023
|
EMLA BAI
|
1738004WL018558
|
EMLA BAI
|
00051
|
MAHB0000721
|
1989
|
1989
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
WARASEONI
|
MP-38-004-004-001/607 (NARODI)
|
1738004000NRG24050620230449516
|
05/06/2023
|
YOGESH
|
1738004WL018558
|
YOGESH
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
09/06/2023
|
|
261562302
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-004-001/643 (NARODI)
|
1738004000NRG24050620230449517
|
05/06/2023
|
JAIPAL PATLE
|
1738004WL018558
|
JAIPAL PATLE
|
00051
|
MAHB0000721
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
JAIPALPATLE
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-004-002/1 (NARODI)
|
1738004000NRG24040620230441185
|
05/06/2023
|
chandsingh
|
1738004WL018327
|
chandsingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
chandsingh
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-004-002/103 (NARODI)
|
1738004000NRG24040620230441187
|
05/06/2023
|
jamna
|
1738004WL018327
|
jamna
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-004-002/103 (NARODI)
|
1738004000NRG24040620230441186
|
05/06/2023
|
pendari
|
1738004WL018327
|
pendari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
pendari
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-004-002/11 (NARODI)
|
1738004000NRG24040620230441188
|
05/06/2023
|
dileep uke
|
1738004WL018327
|
dileep uke
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
dileepuke
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-004-002/14 (NARODI)
|
1738004000NRG24040620230441190
|
05/06/2023
|
govind kavre
|
1738004WL018327
|
govind kavre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
govindkavre
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-004-002/14 (NARODI)
|
1738004000NRG24040620230441189
|
05/06/2023
|
rambati
|
1738004WL018327
|
rambati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-004-002/178 (NARODI)
|
1738004000NRG24040620230441191
|
05/06/2023
|
kuntan
|
1738004WL018327
|
kuntan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
kuntan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
WARASEONI
|
MP-38-004-004-002/178 (NARODI)
|
1738004000NRG24040620230441192
|
05/06/2023
|
NAINSINGH
|
1738004WL018327
|
NAINSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
NAINSINGH
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-004-002/210 (NARODI)
|
1738004000NRG24040620230441195
|
05/06/2023
|
shillu uikey
|
1738004WL018327
|
shillu uikey
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
shilluuikey
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-004-002/210 (NARODI)
|
1738004000NRG24040620230441194
|
05/06/2023
|
shushila
|
1738004WL018327
|
shushila
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-004-002/212 (NARODI)
|
1738004000NRG24040620230441196
|
05/06/2023
|
parbata
|
1738004WL018327
|
parbata
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-004-002/22 (NARODI)
|
1738004000NRG24040620230441197
|
05/06/2023
|
Shanta
|
1738004WL018327
|
Shanta
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-004-002/223 (NARODI)
|
1738004000NRG24040620230441201
|
05/06/2023
|
yasvanta
|
1738004WL018327
|
yasvanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
yasvanta
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-004-002/229 (NARODI)
|
1738004000NRG24040620230441202
|
05/06/2023
|
chammulal
|
1738004WL018327
|
chammulal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
chammulal
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-004-002/231 (NARODI)
|
1738004000NRG24040620230441204
|
05/06/2023
|
Geeta Bai marskole
|
1738004WL018327
|
Geeta Bai marskole
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
GeetaBaimarskole
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-004-002/264 (NARODI)
|
1738004000NRG24040620230441206
|
05/06/2023
|
ASHABAI
|
1738004WL018327
|
ASHABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-004-002/264 (NARODI)
|
1738004000NRG24040620230441205
|
05/06/2023
|
RAJARAM
|
1738004WL018327
|
RAJARAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-004-002/33 (NARODI)
|
1738004000NRG24040620230441207
|
05/06/2023
|
YESHULA MARSKOLE
|
1738004WL018327
|
YESHULA MARSKOLE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
YESHULAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-004-002/36 (NARODI)
|
1738004000NRG24040620230441209
|
05/06/2023
|
Nirmala Netam
|
1738004WL018327
|
Nirmala Netam
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
NirmalaNetam
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-004-002/45-B (NARODI)
|
1738004000NRG24040620230441211
|
05/06/2023
|
dhanvanta
|
1738004WL018327
|
dhanvanta
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-004-002/46 (NARODI)
|
1738004000NRG24040620230441212
|
05/06/2023
|
Rajju marskole
|
1738004WL018327
|
Rajju marskole
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
Rajjumarskole
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-004-002/54 (NARODI)
|
1738004000NRG24040620230441213
|
05/06/2023
|
leela
|
1738004WL018327
|
leela
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-004-002/56 (NARODI)
|
1738004000NRG24040620230441214
|
05/06/2023
|
CHHAYA
|
1738004WL018327
|
CHHAYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-004-002/68 (NARODI)
|
1738004000NRG24040620230441325
|
05/06/2023
|
GEETA
|
1738004WL018329
|
GEETA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-004-002/69 (NARODI)
|
1738004000NRG24040620230441326
|
05/06/2023
|
fulvanti bai
|
1738004WL018329
|
fulvanti bai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
fulvantibai
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-004-002/69 (NARODI)
|
1738004000NRG24040620230441327
|
05/06/2023
|
RAMCHND
|
1738004WL018329
|
RAMCHND
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMCHND
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-004-002/74 (NARODI)
|
1738004000NRG24040620230441328
|
05/06/2023
|
sevakram
|
1738004WL018329
|
sevakram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-004-002/75-A (NARODI)
|
1738004000NRG24040620230441329
|
05/06/2023
|
SUNITA
|
1738004WL018329
|
SUNITA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-004-002/8 (NARODI)
|
1738004000NRG24040620230441217
|
05/06/2023
|
ramlal pounkar
|
1738004WL018327
|
ramlal pounkar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ramlalpounkar
|
STATE BANK OF INDIA(508548)
|
101
|
WARASEONI
|
MP-38-004-004-002/8 (NARODI)
|
1738004000NRG24040620230441218
|
05/06/2023
|
VARSHA
|
1738004WL018327
|
VARSHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-004-002/80 (NARODI)
|
1738004000NRG24040620230441330
|
05/06/2023
|
Aarif
|
1738004WL018329
|
Aarif
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
Aarif
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-004-002/80 (NARODI)
|
1738004000NRG24040620230441331
|
05/06/2023
|
ABDUL SARIF
|
1738004WL018329
|
ABDUL SARIF
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
ABDULSARIF
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-004-002/87 (NARODI)
|
1738004000NRG24040620230441332
|
05/06/2023
|
bhagchand marathe
|
1738004WL018329
|
bhagchand marathe
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
bhagchandmarathe
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-004-002/88 (NARODI)
|
1738004000NRG24040620230441334
|
05/06/2023
|
anatlal
|
1738004WL018329
|
anatlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
anatlal
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-004-002/88 (NARODI)
|
1738004000NRG24040620230441335
|
05/06/2023
|
YASHVANTI
|
1738004WL018329
|
YASHVANTI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
YASHVANTI
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-004-002/98 (NARODI)
|
1738004000NRG24040620230441337
|
05/06/2023
|
NIRMALA
|
1738004WL018329
|
NIRMALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-033-001/400 (GATAPAYLI)
|
1738004000NRG24050620230450777
|
05/06/2023
|
SHONENDRA
|
1738004WL018599
|
SHONENDRA
|
00051
|
MAHB0000721
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHONENDRA
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-042-001/110 (RAMRAMA)
|
1738004000NRG24050620230448103
|
05/06/2023
|
ranju
|
1738004WL018524
|
ranju
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ranju
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-042-001/119 (RAMRAMA)
|
1738004000NRG24050620230448105
|
05/06/2023
|
chaman
|
1738004WL018524
|
chaman
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
chaman
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-042-001/119 (RAMRAMA)
|
1738004000NRG24050620230448104
|
05/06/2023
|
chotelala
|
1738004WL018524
|
chotelala
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
chotelala
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-042-001/243-B (RAMRAMA)
|
1738004000NRG24050620230448106
|
05/06/2023
|
nashir
|
1738004WL018524
|
nashir
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
nashir
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-042-001/288-A (RAMRAMA)
|
1738004000NRG24050620230448109
|
05/06/2023
|
juned
|
1738004WL018524
|
juned
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
juned
|
CENTRAL BANK OF INDIA(607115)
|
114
|
WARASEONI
|
MP-38-004-042-001/69-A (RAMRAMA)
|
1738004000NRG24050620230448110
|
05/06/2023
|
KILESHWARI
|
1738004WL018524
|
KILESHWARI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
KILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-044-001/1-A (SIRRA)
|
1738004000NRG24050620230448111
|
05/06/2023
|
GITA BAI
|
1738004WL018524
|
GITA BAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
116
|
WARASEONI
|
MP-38-004-044-001/10 (SIRRA)
|
1738004000NRG24050620230448112
|
05/06/2023
|
KIRAN
|
1738004WL018524
|
KIRAN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-044-001/102 (SIRRA)
|
1738004000NRG24050620230448113
|
05/06/2023
|
KULKAN
|
1738004WL018524
|
KULKAN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
KULKAN
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-044-001/102 (SIRRA)
|
1738004000NRG24050620230448115
|
05/06/2023
|
santosh
|
1738004WL018524
|
santosh
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-044-001/103 (SIRRA)
|
1738004000NRG24050620230448116
|
05/06/2023
|
Lila
|
1738004WL018524
|
Lila
|
00051
|
MAHB0000721
|
2244
|
2244
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
120
|
WARASEONI
|
MP-38-004-044-001/103-A (SIRRA)
|
1738004000NRG24050620230448117
|
05/06/2023
|
asuntla
|
1738004WL018524
|
asuntla
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
asuntla
|
STATE BANK OF INDIA(508548)
|
121
|
WARASEONI
|
MP-38-004-044-001/106 (SIRRA)
|
1738004000NRG24050620230448119
|
05/06/2023
|
Mahima
|
1738004WL018524
|
Mahima
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Mahima
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-044-001/11 (SIRRA)
|
1738004000NRG24050620230448123
|
05/06/2023
|
ankesh
|
1738004WL018524
|
ankesh
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ankesh
|
BANK OF MAHARASHTRA(607387)
|
123
|
WARASEONI
|
MP-38-004-044-001/110-A (SIRRA)
|
1738004000NRG24050620230448124
|
05/06/2023
|
khilendra
|
1738004WL018524
|
khilendra
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
khilendra
|
STATE BANK OF INDIA(508548)
|
124
|
WARASEONI
|
MP-38-004-044-001/110-A (SIRRA)
|
1738004000NRG24050620230448125
|
05/06/2023
|
revtan
|
1738004WL018524
|
revtan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
revtan
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-044-001/115 (SIRRA)
|
1738004000NRG24050620230448127
|
05/06/2023
|
Dipika
|
1738004WL018524
|
Dipika
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
Dipika
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-044-001/115-A (SIRRA)
|
1738004000NRG24050620230448128
|
05/06/2023
|
anil
|
1738004WL018524
|
anil
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
127
|
WARASEONI
|
MP-38-004-044-001/115-A (SIRRA)
|
1738004000NRG24050620230448129
|
05/06/2023
|
shantoshi
|
1738004WL018524
|
shantoshi
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
shantoshi
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-044-001/12 (SIRRA)
|
1738004000NRG24050620230448130
|
05/06/2023
|
lalita
|
1738004WL018524
|
lalita
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-044-001/12 (SIRRA)
|
1738004000NRG24050620230448131
|
05/06/2023
|
PRABHUDAS
|
1738004WL018524
|
PRABHUDAS
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRABHUDAS
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-044-001/12 (SIRRA)
|
1738004000NRG24050620230448132
|
05/06/2023
|
SIDHART
|
1738004WL018524
|
SIDHART
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SIDHART
|
STATE BANK OF INDIA(508548)
|
131
|
WARASEONI
|
MP-38-004-044-001/120 (SIRRA)
|
1738004000NRG24050620230448133
|
05/06/2023
|
urmila
|
1738004WL018524
|
urmila
|
00051
|
MAHB0000721
|
1836
|
1836
|
Processed
|
09/06/2023
|
|
261562302
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-044-001/123 (SIRRA)
|
1738004000NRG24050620230448135
|
05/06/2023
|
PUSHTKALA
|
1738004WL018524
|
PUSHTKALA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUSHTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
WARASEONI
|
MP-38-004-044-001/127 (SIRRA)
|
1738004000NRG24050620230448139
|
05/06/2023
|
GULAB
|
1738004WL018524
|
GULAB
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
GULAB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
134
|
WARASEONI
|
MP-38-004-044-001/128 (SIRRA)
|
1738004000NRG24050620230448140
|
05/06/2023
|
mohit
|
1738004WL018524
|
mohit
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
mohit
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-044-001/129 (SIRRA)
|
1738004000NRG24050620230448141
|
05/06/2023
|
DEVENDRA
|
1738004WL018524
|
DEVENDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-044-001/129 (SIRRA)
|
1738004000NRG24050620230448142
|
05/06/2023
|
lalita
|
1738004WL018524
|
lalita
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-044-001/13 (SIRRA)
|
1738004000NRG24050620230448144
|
05/06/2023
|
PUSHAPA
|
1738004WL018524
|
PUSHAPA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUSHAPA
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-044-001/130-A (SIRRA)
|
1738004000NRG24050620230448145
|
05/06/2023
|
chtarrlal
|
1738004WL018524
|
chtarrlal
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
chtarrlal
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-044-001/130-A (SIRRA)
|
1738004000NRG24050620230448147
|
05/06/2023
|
omkla
|
1738004WL018524
|
omkla
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
omkla
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-044-001/130-A (SIRRA)
|
1738004000NRG24050620230448146
|
05/06/2023
|
RAVI
|
1738004WL018524
|
RAVI
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
141
|
WARASEONI
|
MP-38-004-044-001/135 (SIRRA)
|
1738004000NRG24050620230448153
|
05/06/2023
|
RAMKALA
|
1738004WL018524
|
RAMKALA
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
142
|
WARASEONI
|
MP-38-004-044-001/138 (SIRRA)
|
1738004000NRG24050620230448155
|
05/06/2023
|
BASHANT
|
1738004WL018524
|
BASHANT
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
BASHANT
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-044-001/138 (SIRRA)
|
1738004000NRG24050620230448156
|
05/06/2023
|
ULASAN
|
1738004WL018524
|
ULASAN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ULASAN
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-044-001/14 (SIRRA)
|
1738004000NRG24050620230448157
|
05/06/2023
|
indra
|
1738004WL018524
|
indra
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
indra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
145
|
WARASEONI
|
MP-38-004-044-001/145 (SIRRA)
|
1738004000NRG24050620230448159
|
05/06/2023
|
Dhansing
|
1738004WL018524
|
Dhansing
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Dhansing
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-044-001/145 (SIRRA)
|
1738004000NRG24050620230448160
|
05/06/2023
|
dhanwanta
|
1738004WL018524
|
dhanwanta
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
dhanwanta
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-044-001/145-A (SIRRA)
|
1738004000NRG24050620230448161
|
05/06/2023
|
nandkishor
|
1738004WL018524
|
nandkishor
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
nandkishor
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-044-001/145-A (SIRRA)
|
1738004000NRG24050620230448162
|
05/06/2023
|
SANGITA
|
1738004WL018524
|
SANGITA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-044-001/146 (SIRRA)
|
1738004000NRG24050620230448164
|
05/06/2023
|
BHAULAL
|
1738004WL018524
|
BHAULAL
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-044-001/146 (SIRRA)
|
1738004000NRG24050620230448163
|
05/06/2023
|
GEETA
|
1738004WL018524
|
GEETA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-044-001/147 (SIRRA)
|
1738004000NRG24050620230448165
|
05/06/2023
|
subhash
|
1738004WL018524
|
subhash
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-044-001/148 (SIRRA)
|
1738004000NRG24050620230448167
|
05/06/2023
|
nirvanta
|
1738004WL018524
|
nirvanta
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
nirvanta
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-044-001/148 (SIRRA)
|
1738004000NRG24050620230448166
|
05/06/2023
|
shohanlal
|
1738004WL018524
|
shohanlal
|
00051
|
MAHB0000721
|
2448
|
2448
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
154
|
WARASEONI
|
MP-38-004-044-001/149-A (SIRRA)
|
1738004000NRG24050620230448168
|
05/06/2023
|
MOHANLAL
|
1738004WL018524
|
MOHANLAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
MOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-044-001/149-A (SIRRA)
|
1738004000NRG24050620230448169
|
05/06/2023
|
SANGITA
|
1738004WL018524
|
SANGITA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
156
|
WARASEONI
|
MP-38-004-044-001/151 (SIRRA)
|
1738004000NRG24050620230448170
|
05/06/2023
|
URMILA
|
1738004WL018524
|
URMILA
|
00051
|
MAHB0000721
|
1836
|
1836
|
Processed
|
09/06/2023
|
|
261562302
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
157
|
WARASEONI
|
MP-38-004-044-001/152 (SIRRA)
|
1738004000NRG24050620230448171
|
05/06/2023
|
PUJA
|
1738004WL018524
|
PUJA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-044-001/153 (SIRRA)
|
1738004000NRG24050620230448172
|
05/06/2023
|
arun
|
1738004WL018524
|
arun
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
arun
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-044-001/154 (SIRRA)
|
1738004000NRG24050620230448173
|
05/06/2023
|
KajAl
|
1738004WL018524
|
KajAl
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
261562302
|
|
KajAl
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-044-001/160 (SIRRA)
|
1738004000NRG24050620230448174
|
05/06/2023
|
HIMESHWARI
|
1738004WL018524
|
HIMESHWARI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
HIMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
161
|
WARASEONI
|
MP-38-004-044-001/160-A (SIRRA)
|
1738004000NRG24050620230448175
|
05/06/2023
|
DAVARKA BAI
|
1738004WL018524
|
DAVARKA BAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
DAVARKABAI
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-044-001/164 (SIRRA)
|
1738004000NRG24050620230448177
|
05/06/2023
|
Dhanpal
|
1738004WL018524
|
Dhanpal
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Dhanpal
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-044-001/164-A (SIRRA)
|
1738004000NRG24050620230448178
|
05/06/2023
|
MAMTA
|
1738004WL018524
|
MAMTA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
WARASEONI
|
MP-38-004-044-001/168 (SIRRA)
|
1738004000NRG24050620230448179
|
05/06/2023
|
YASHODA
|
1738004WL018524
|
YASHODA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
165
|
WARASEONI
|
MP-38-004-044-001/168-A (SIRRA)
|
1738004000NRG24050620230448181
|
05/06/2023
|
nandni
|
1738004WL018524
|
nandni
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
nandni
|
BANK OF MAHARASHTRA(607387)
|
166
|
WARASEONI
|
MP-38-004-044-001/171 (SIRRA)
|
1738004000NRG24050620230448183
|
05/06/2023
|
NARAYAN
|
1738004WL018524
|
NARAYAN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-044-001/172 (SIRRA)
|
1738004000NRG24050620230448184
|
05/06/2023
|
abhishek
|
1738004WL018524
|
abhishek
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
168
|
WARASEONI
|
MP-38-004-044-001/173 (SIRRA)
|
1738004000NRG24050620230448185
|
05/06/2023
|
pavita
|
1738004WL018524
|
pavita
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
pavita
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-044-001/174 (SIRRA)
|
1738004000NRG24050620230448187
|
05/06/2023
|
BHIMKALA
|
1738004WL018524
|
BHIMKALA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHIMKALA
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-044-001/176 (SIRRA)
|
1738004000NRG24050620230448190
|
05/06/2023
|
ramesh
|
1738004WL018524
|
ramesh
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-044-001/176-A (SIRRA)
|
1738004000NRG24050620230448192
|
05/06/2023
|
DURGESHARI
|
1738004WL018524
|
DURGESHARI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGESHARI
|
BANK OF MAHARASHTRA(607387)
|
172
|
WARASEONI
|
MP-38-004-044-001/177 (SIRRA)
|
1738004000NRG24050620230448193
|
05/06/2023
|
RINA
|
1738004WL018524
|
RINA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RINA
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-044-001/177 (SIRRA)
|
1738004000NRG24050620230448194
|
05/06/2023
|
sahil
|
1738004WL018524
|
sahil
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
sahil
|
BANK OF MAHARASHTRA(607387)
|
174
|
WARASEONI
|
MP-38-004-044-001/178-A (SIRRA)
|
1738004000NRG24050620230448195
|
05/06/2023
|
SUNITA
|
1738004WL018524
|
SUNITA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
175
|
WARASEONI
|
MP-38-004-044-001/181 (SIRRA)
|
1738004000NRG24050620230448196
|
05/06/2023
|
sejan
|
1738004WL018524
|
sejan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
sejan
|
BANK OF MAHARASHTRA(607387)
|
176
|
WARASEONI
|
MP-38-004-044-001/184-A (SIRRA)
|
1738004000NRG24050620230448198
|
05/06/2023
|
hemlata
|
1738004WL018524
|
hemlata
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
177
|
WARASEONI
|
MP-38-004-044-001/188 (SIRRA)
|
1738004000NRG24050620230448200
|
05/06/2023
|
anjana
|
1738004WL018524
|
anjana
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-044-001/189 (SIRRA)
|
1738004000NRG24050620230448202
|
05/06/2023
|
champabai
|
1738004WL018524
|
champabai
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
champabai
|
BANK OF MAHARASHTRA(607387)
|
179
|
WARASEONI
|
MP-38-004-044-001/191 (SIRRA)
|
1738004000NRG24050620230448203
|
05/06/2023
|
rajesh
|
1738004WL018524
|
rajesh
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
rajesh
|
BANK OF MAHARASHTRA(607387)
|
180
|
WARASEONI
|
MP-38-004-044-001/195 (SIRRA)
|
1738004000NRG24050620230448204
|
05/06/2023
|
HEMRAJ
|
1738004WL018524
|
HEMRAJ
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
181
|
WARASEONI
|
MP-38-004-044-001/195 (SIRRA)
|
1738004000NRG24050620230448205
|
05/06/2023
|
shobha
|
1738004WL018524
|
shobha
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
shobha
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-044-001/196 (SIRRA)
|
1738004000NRG24050620230448206
|
05/06/2023
|
VISHAAKHA
|
1738004WL018524
|
VISHAAKHA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
VISHAAKHA
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-044-001/2 (SIRRA)
|
1738004000NRG24050620230448207
|
05/06/2023
|
Nikhil
|
1738004WL018524
|
Nikhil
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Nikhil
|
UNION BANK OF INDIA(508500)
|
184
|
WARASEONI
|
MP-38-004-044-001/2 (SIRRA)
|
1738004000NRG24050620230448208
|
05/06/2023
|
Sima
|
1738004WL018524
|
Sima
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Sima
|
BANK OF BARODA(606985)
|
185
|
WARASEONI
|
MP-38-004-044-001/202-A (SIRRA)
|
1738004000NRG24050620230448211
|
05/06/2023
|
PUNAM
|
1738004WL018524
|
PUNAM
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUNAM
|
BANK OF MAHARASHTRA(607387)
|
186
|
WARASEONI
|
MP-38-004-044-001/202-A (SIRRA)
|
1738004000NRG24050620230448210
|
05/06/2023
|
SANTOSH
|
1738004WL018524
|
SANTOSH
|
00051
|
MAHB0000721
|
1224
|
1224
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
187
|
WARASEONI
|
MP-38-004-044-001/202-B (SIRRA)
|
1738004000NRG24050620230448215
|
05/06/2023
|
Laxmi
|
1738004WL018524
|
Laxmi
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Laxmi
|
INDIAN BANK(607105)
|
188
|
WARASEONI
|
MP-38-004-044-001/202-B (SIRRA)
|
1738004000NRG24050620230448214
|
05/06/2023
|
Sanjay
|
1738004WL018524
|
Sanjay
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
WARASEONI
|
MP-38-004-044-001/206 (SIRRA)
|
1738004000NRG24050620230448216
|
05/06/2023
|
methanlal
|
1738004WL018524
|
methanlal
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
methanlal
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-044-001/206-A (SIRRA)
|
1738004000NRG24050620230448217
|
05/06/2023
|
ANIL
|
1738004WL018524
|
ANIL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
191
|
WARASEONI
|
MP-38-004-044-001/206-A (SIRRA)
|
1738004000NRG24050620230448218
|
05/06/2023
|
usha
|
1738004WL018524
|
usha
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
usha
|
BANK OF MAHARASHTRA(607387)
|
192
|
WARASEONI
|
MP-38-004-044-001/207 (SIRRA)
|
1738004000NRG24050620230448219
|
05/06/2023
|
BHAJAN LAL
|
1738004WL018524
|
BHAJAN LAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
193
|
WARASEONI
|
MP-38-004-044-001/21 (SIRRA)
|
1738004000NRG24050620230448221
|
05/06/2023
|
aalok
|
1738004WL018524
|
aalok
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
aalok
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-044-001/21 (SIRRA)
|
1738004000NRG24050620230448222
|
05/06/2023
|
Abhishek
|
1738004WL018524
|
Abhishek
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Abhishek
|
BANK OF MAHARASHTRA(607387)
|
195
|
WARASEONI
|
MP-38-004-044-001/211-A (SIRRA)
|
1738004000NRG24050620230448223
|
05/06/2023
|
dhanvanti
|
1738004WL018524
|
dhanvanti
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
dhanvanti
|
BANK OF MAHARASHTRA(607387)
|
196
|
WARASEONI
|
MP-38-004-044-001/212 (SIRRA)
|
1738004000NRG24050620230448224
|
05/06/2023
|
Lachobai
|
1738004WL018524
|
Lachobai
|
00051
|
MAHB0000721
|
2448
|
2448
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
197
|
WARASEONI
|
MP-38-004-044-001/214 (SIRRA)
|
1738004000NRG24050620230448227
|
05/06/2023
|
JASHANBAI
|
1738004WL018524
|
JASHANBAI
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
JASHANBAI
|
BANK OF MAHARASHTRA(607387)
|
198
|
WARASEONI
|
MP-38-004-044-001/214 (SIRRA)
|
1738004000NRG24050620230448228
|
05/06/2023
|
savita
|
1738004WL018524
|
savita
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-044-001/215 (SIRRA)
|
1738004000NRG24050620230448229
|
05/06/2023
|
Amrata
|
1738004WL018524
|
Amrata
|
00051
|
MAHB0000721
|
1224
|
1224
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
200
|
WARASEONI
|
MP-38-004-044-001/215 (SIRRA)
|
1738004000NRG24050620230448230
|
05/06/2023
|
laxman
|
1738004WL018524
|
laxman
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
laxman
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-044-001/216 (SIRRA)
|
1738004000NRG24050620230448238
|
05/06/2023
|
Paranbai
|
1738004WL018524
|
Paranbai
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
Paranbai
|
BANK OF MAHARASHTRA(607387)
|
202
|
WARASEONI
|
MP-38-004-044-001/216 (SIRRA)
|
1738004000NRG24050620230448237
|
05/06/2023
|
TIKARAM
|
1738004WL018524
|
TIKARAM
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
TIKARAM
|
BANK OF MAHARASHTRA(607387)
|
203
|
WARASEONI
|
MP-38-004-044-001/216-A (SIRRA)
|
1738004000NRG24050620230448239
|
05/06/2023
|
guneswar
|
1738004WL018524
|
guneswar
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
guneswar
|
STATE BANK OF INDIA(508548)
|
204
|
WARASEONI
|
MP-38-004-044-001/216-A (SIRRA)
|
1738004000NRG24050620230448240
|
05/06/2023
|
varsha
|
1738004WL018524
|
varsha
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
205
|
WARASEONI
|
MP-38-004-044-001/219 (SIRRA)
|
1738004000NRG24050620230448245
|
05/06/2023
|
jamuna
|
1738004WL018524
|
jamuna
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
jamuna
|
BANK OF MAHARASHTRA(607387)
|
206
|
WARASEONI
|
MP-38-004-044-001/219 (SIRRA)
|
1738004000NRG24050620230448243
|
05/06/2023
|
surmila
|
1738004WL018524
|
surmila
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
surmila
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
WARASEONI
|
MP-38-004-044-001/221 (SIRRA)
|
1738004000NRG24050620230448248
|
05/06/2023
|
ekta
|
1738004WL018524
|
ekta
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ekta
|
BANK OF MAHARASHTRA(607387)
|
208
|
WARASEONI
|
MP-38-004-044-001/221 (SIRRA)
|
1738004000NRG24050620230448246
|
05/06/2023
|
shivram
|
1738004WL018524
|
shivram
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
shivram
|
BANK OF MAHARASHTRA(607387)
|
209
|
WARASEONI
|
MP-38-004-044-001/221 (SIRRA)
|
1738004000NRG24050620230448247
|
05/06/2023
|
VISHAL
|
1738004WL018524
|
VISHAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
VISHAL
|
BANK OF MAHARASHTRA(607387)
|
210
|
WARASEONI
|
MP-38-004-044-001/223 (SIRRA)
|
1738004000NRG24050620230448251
|
05/06/2023
|
sangam
|
1738004WL018524
|
sangam
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
sangam
|
BANK OF MAHARASHTRA(607387)
|
211
|
WARASEONI
|
MP-38-004-044-001/223 (SIRRA)
|
1738004000NRG24050620230448249
|
05/06/2023
|
SAVITA
|
1738004WL018524
|
SAVITA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
212
|
WARASEONI
|
MP-38-004-044-001/227 (SIRRA)
|
1738004000NRG24050620230448252
|
05/06/2023
|
KALESH
|
1738004WL018524
|
KALESH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
KALESH
|
BANK OF MAHARASHTRA(607387)
|
213
|
WARASEONI
|
MP-38-004-044-001/227 (SIRRA)
|
1738004000NRG24050620230448253
|
05/06/2023
|
PUSHAPA
|
1738004WL018524
|
PUSHAPA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUSHAPA
|
BANK OF MAHARASHTRA(607387)
|
214
|
WARASEONI
|
MP-38-004-044-001/227-A (SIRRA)
|
1738004000NRG24050620230448255
|
05/06/2023
|
kuldeep
|
1738004WL018524
|
kuldeep
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
kuldeep
|
BANK OF MAHARASHTRA(607387)
|
215
|
WARASEONI
|
MP-38-004-044-001/227-A (SIRRA)
|
1738004000NRG24050620230448254
|
05/06/2023
|
urmila
|
1738004WL018524
|
urmila
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
216
|
WARASEONI
|
MP-38-004-044-001/232 (SIRRA)
|
1738004000NRG24050620230448257
|
05/06/2023
|
iswari
|
1738004WL018524
|
iswari
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
iswari
|
BANK OF MAHARASHTRA(607387)
|
217
|
WARASEONI
|
MP-38-004-044-001/232 (SIRRA)
|
1738004000NRG24050620230448258
|
05/06/2023
|
nirmla
|
1738004WL018524
|
nirmla
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
218
|
WARASEONI
|
MP-38-004-044-001/236 (SIRRA)
|
1738004000NRG24050620230448260
|
05/06/2023
|
GANGOTRI
|
1738004WL018524
|
GANGOTRI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
GANGOTRI
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
WARASEONI
|
MP-38-004-044-001/240 (SIRRA)
|
1738004000NRG24050620230448263
|
05/06/2023
|
pusthkala
|
1738004WL018524
|
pusthkala
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
pusthkala
|
BANK OF MAHARASHTRA(607387)
|
220
|
WARASEONI
|
MP-38-004-044-001/240 (SIRRA)
|
1738004000NRG24050620230448264
|
05/06/2023
|
THANSHING
|
1738004WL018524
|
THANSHING
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
THANSHING
|
BANK OF MAHARASHTRA(607387)
|
221
|
WARASEONI
|
MP-38-004-044-001/240-A (SIRRA)
|
1738004000NRG24050620230448265
|
05/06/2023
|
hirkan bai
|
1738004WL018524
|
hirkan bai
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
hirkanbai
|
BANK OF MAHARASHTRA(607387)
|
222
|
WARASEONI
|
MP-38-004-044-001/240-A (SIRRA)
|
1738004000NRG24050620230448266
|
05/06/2023
|
SANDIP
|
1738004WL018524
|
SANDIP
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
223
|
WARASEONI
|
MP-38-004-044-001/241 (SIRRA)
|
1738004000NRG24050620230448267
|
05/06/2023
|
DIPAK
|
1738004WL018524
|
DIPAK
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
DIPAK
|
BANK OF MAHARASHTRA(607387)
|
224
|
WARASEONI
|
MP-38-004-044-001/241 (SIRRA)
|
1738004000NRG24050620230448268
|
05/06/2023
|
jitesavri
|
1738004WL018524
|
jitesavri
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
jitesavri
|
BANK OF MAHARASHTRA(607387)
|
225
|
WARASEONI
|
MP-38-004-044-001/241-A (SIRRA)
|
1738004000NRG24050620230448269
|
05/06/2023
|
POTANLAL
|
1738004WL018524
|
POTANLAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
POTANLAL
|
BANK OF MAHARASHTRA(607387)
|
226
|
WARASEONI
|
MP-38-004-044-001/241-B (SIRRA)
|
1738004000NRG24050620230448271
|
05/06/2023
|
manisha
|
1738004WL018524
|
manisha
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
227
|
WARASEONI
|
MP-38-004-044-001/241-B (SIRRA)
|
1738004000NRG24050620230448270
|
05/06/2023
|
SAROJ
|
1738004WL018524
|
SAROJ
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
228
|
WARASEONI
|
MP-38-004-044-001/246 (SIRRA)
|
1738004000NRG24050620230448272
|
05/06/2023
|
BAEJNATH
|
1738004WL018524
|
BAEJNATH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
BAEJNATH
|
BANK OF MAHARASHTRA(607387)
|
229
|
WARASEONI
|
MP-38-004-044-001/246 (SIRRA)
|
1738004000NRG24050620230448273
|
05/06/2023
|
SATANBAI
|
1738004WL018524
|
SATANBAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SATANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
WARASEONI
|
MP-38-004-044-001/246-A (SIRRA)
|
1738004000NRG24050620230448274
|
05/06/2023
|
MINESH
|
1738004WL018524
|
MINESH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
MINESH
|
BANK OF MAHARASHTRA(607387)
|
231
|
WARASEONI
|
MP-38-004-044-001/246-A (SIRRA)
|
1738004000NRG24050620230448275
|
05/06/2023
|
MITALI
|
1738004WL018524
|
MITALI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
MITALI
|
BANK OF MAHARASHTRA(607387)
|
232
|
WARASEONI
|
MP-38-004-044-001/247-B (SIRRA)
|
1738004000NRG24050620230448276
|
05/06/2023
|
RAGHUNATH
|
1738004WL018524
|
RAGHUNATH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAGHUNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
233
|
WARASEONI
|
MP-38-004-044-001/247-B (SIRRA)
|
1738004000NRG24050620230448277
|
05/06/2023
|
Vinod
|
1738004WL018524
|
Vinod
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Vinod
|
BANK OF MAHARASHTRA(607387)
|
234
|
WARASEONI
|
MP-38-004-044-001/247-C (SIRRA)
|
1738004000NRG24050620230448278
|
05/06/2023
|
NANDKISOR
|
1738004WL018524
|
NANDKISOR
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
235
|
WARASEONI
|
MP-38-004-044-001/262 (SIRRA)
|
1738004000NRG24050620230448279
|
05/06/2023
|
SANDIP
|
1738004WL018524
|
SANDIP
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANDIP
|
BANK OF MAHARASHTRA(607387)
|
236
|
WARASEONI
|
MP-38-004-044-001/266 (SIRRA)
|
1738004000NRG24050620230448280
|
05/06/2023
|
Laxmichand
|
1738004WL018524
|
Laxmichand
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Laxmichand
|
BANK OF MAHARASHTRA(607387)
|
237
|
WARASEONI
|
MP-38-004-044-001/266 (SIRRA)
|
1738004000NRG24050620230448282
|
05/06/2023
|
nirmla
|
1738004WL018524
|
nirmla
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
238
|
WARASEONI
|
MP-38-004-044-001/266 (SIRRA)
|
1738004000NRG24050620230448281
|
05/06/2023
|
Ravikant
|
1738004WL018524
|
Ravikant
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Ravikant
|
BANK OF MAHARASHTRA(607387)
|
239
|
WARASEONI
|
MP-38-004-044-001/267 (SIRRA)
|
1738004000NRG24050620230448284
|
05/06/2023
|
sarita
|
1738004WL018524
|
sarita
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
240
|
WARASEONI
|
MP-38-004-044-001/267 (SIRRA)
|
1738004000NRG24050620230448283
|
05/06/2023
|
Tiran
|
1738004WL018524
|
Tiran
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Tiran
|
BANK OF MAHARASHTRA(607387)
|
241
|
WARASEONI
|
MP-38-004-044-001/27 (SIRRA)
|
1738004000NRG24050620230448285
|
05/06/2023
|
vikash
|
1738004WL018524
|
vikash
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
vikash
|
BANK OF MAHARASHTRA(607387)
|
242
|
WARASEONI
|
MP-38-004-044-001/282 (SIRRA)
|
1738004000NRG24050620230448287
|
05/06/2023
|
enka
|
1738004WL018524
|
enka
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
enka
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
WARASEONI
|
MP-38-004-044-001/282 (SIRRA)
|
1738004000NRG24050620230448289
|
05/06/2023
|
vishal
|
1738004WL018524
|
vishal
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
vishal
|
BANK OF MAHARASHTRA(607387)
|
244
|
WARASEONI
|
MP-38-004-044-001/282-A (SIRRA)
|
1738004000NRG24050620230448290
|
05/06/2023
|
sitaram
|
1738004WL018524
|
sitaram
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
sitaram
|
BANK OF MAHARASHTRA(607387)
|
245
|
WARASEONI
|
MP-38-004-044-001/290 (SIRRA)
|
1738004000NRG24050620230448292
|
05/06/2023
|
PURANLAL
|
1738004WL018524
|
PURANLAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
PURANLAL
|
BANK OF MAHARASHTRA(607387)
|
246
|
WARASEONI
|
MP-38-004-044-001/299 (SIRRA)
|
1738004000NRG24050620230448293
|
05/06/2023
|
Omprakash
|
1738004WL018524
|
Omprakash
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Omprakash
|
BANK OF MAHARASHTRA(607387)
|
247
|
WARASEONI
|
MP-38-004-044-001/307-B (SIRRA)
|
1738004000NRG24050620230448294
|
05/06/2023
|
kastura
|
1738004WL018524
|
kastura
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
kastura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
WARASEONI
|
MP-38-004-044-001/308 (SIRRA)
|
1738004000NRG24050620230448295
|
05/06/2023
|
LOKCHAND
|
1738004WL018524
|
LOKCHAND
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
249
|
WARASEONI
|
MP-38-004-044-001/31-A (SIRRA)
|
1738004000NRG24050620230448297
|
05/06/2023
|
DINESH
|
1738004WL018524
|
DINESH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
250
|
WARASEONI
|
MP-38-004-044-001/31-A (SIRRA)
|
1738004000NRG24050620230448298
|
05/06/2023
|
Motan
|
1738004WL018524
|
Motan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Motan
|
BANK OF MAHARASHTRA(607387)
|
251
|
WARASEONI
|
MP-38-004-044-001/314 (SIRRA)
|
1738004000NRG24050620230448299
|
05/06/2023
|
rinki
|
1738004WL018524
|
rinki
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
rinki
|
BANK OF MAHARASHTRA(607387)
|
252
|
WARASEONI
|
MP-38-004-044-001/315 (SIRRA)
|
1738004000NRG24050620230448303
|
05/06/2023
|
HIRALAL
|
1738004WL018524
|
HIRALAL
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
253
|
WARASEONI
|
MP-38-004-044-001/315 (SIRRA)
|
1738004000NRG24050620230448304
|
05/06/2023
|
IMLA
|
1738004WL018524
|
IMLA
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
254
|
WARASEONI
|
MP-38-004-044-001/315 (SIRRA)
|
1738004000NRG24050620230448305
|
05/06/2023
|
PRAHLAD
|
1738004WL018524
|
PRAHLAD
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
255
|
WARASEONI
|
MP-38-004-044-001/317-A (SIRRA)
|
1738004000NRG24050620230448307
|
05/06/2023
|
rekha
|
1738004WL018524
|
rekha
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
256
|
WARASEONI
|
MP-38-004-044-001/32 (SIRRA)
|
1738004000NRG24050620230448309
|
05/06/2023
|
RAMKALA
|
1738004WL018524
|
RAMKALA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMKALA
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
WARASEONI
|
MP-38-004-044-001/323-A (SIRRA)
|
1738004000NRG24050620230448310
|
05/06/2023
|
LILA
|
1738004WL018524
|
LILA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
258
|
WARASEONI
|
MP-38-004-044-001/325 (SIRRA)
|
1738004000NRG24050620230448313
|
05/06/2023
|
RADHELAL
|
1738004WL018524
|
RADHELAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RADHELAL
|
BANK OF MAHARASHTRA(607387)
|
259
|
WARASEONI
|
MP-38-004-044-001/325 (SIRRA)
|
1738004000NRG24050620230448312
|
05/06/2023
|
RAMKALI
|
1738004WL018524
|
RAMKALI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
260
|
WARASEONI
|
MP-38-004-044-001/325-A (SIRRA)
|
1738004000NRG24050620230448314
|
05/06/2023
|
Jayvanti
|
1738004WL018524
|
Jayvanti
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Jayvanti
|
BANK OF MAHARASHTRA(607387)
|
261
|
WARASEONI
|
MP-38-004-044-001/326 (SIRRA)
|
1738004000NRG24050620230448315
|
05/06/2023
|
PREMBATI
|
1738004WL018524
|
PREMBATI
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261562302
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
262
|
WARASEONI
|
MP-38-004-044-001/329 (SIRRA)
|
1738004000NRG24050620230448317
|
05/06/2023
|
nitesh
|
1738004WL018524
|
nitesh
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
nitesh
|
BANK OF MAHARASHTRA(607387)
|
263
|
WARASEONI
|
MP-38-004-044-001/329 (SIRRA)
|
1738004000NRG24050620230448316
|
05/06/2023
|
rupesh
|
1738004WL018524
|
rupesh
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
264
|
WARASEONI
|
MP-38-004-044-001/330 (SIRRA)
|
1738004000NRG24050620230448318
|
05/06/2023
|
RUPESH
|
1738004WL018524
|
RUPESH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RUPESH
|
BANK OF MAHARASHTRA(607387)
|
265
|
WARASEONI
|
MP-38-004-044-001/330 (SIRRA)
|
1738004000NRG24050620230448319
|
05/06/2023
|
sarswati
|
1738004WL018524
|
sarswati
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
266
|
WARASEONI
|
MP-38-004-044-001/333 (SIRRA)
|
1738004000NRG24050620230448321
|
05/06/2023
|
CHAYA
|
1738004WL018524
|
CHAYA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
267
|
WARASEONI
|
MP-38-004-044-001/333 (SIRRA)
|
1738004000NRG24050620230448320
|
05/06/2023
|
KLABAI
|
1738004WL018524
|
KLABAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
KLABAI
|
BANK OF MAHARASHTRA(607387)
|
268
|
WARASEONI
|
MP-38-004-044-001/334 (SIRRA)
|
1738004000NRG24050620230448322
|
05/06/2023
|
savita
|
1738004WL018524
|
savita
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
269
|
WARASEONI
|
MP-38-004-044-001/335 (SIRRA)
|
1738004000NRG24050620230448323
|
05/06/2023
|
AMIT
|
1738004WL018524
|
AMIT
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
270
|
WARASEONI
|
MP-38-004-044-001/339 (SIRRA)
|
1738004000NRG24050620230448324
|
05/06/2023
|
ratan
|
1738004WL018524
|
ratan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
271
|
WARASEONI
|
MP-38-004-044-001/341-A (SIRRA)
|
1738004000NRG24050620230448326
|
05/06/2023
|
RITA
|
1738004WL018524
|
RITA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
272
|
WARASEONI
|
MP-38-004-044-001/343-A (SIRRA)
|
1738004000NRG24050620230448327
|
05/06/2023
|
Basanta
|
1738004WL018524
|
Basanta
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
Basanta
|
BANK OF MAHARASHTRA(607387)
|
273
|
WARASEONI
|
MP-38-004-044-001/343-B (SIRRA)
|
1738004000NRG24050620230448328
|
05/06/2023
|
REKHA
|
1738004WL018524
|
REKHA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
274
|
WARASEONI
|
MP-38-004-044-001/344 (SIRRA)
|
1738004000NRG24050620230448329
|
05/06/2023
|
ASOK
|
1738004WL018524
|
ASOK
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
275
|
WARASEONI
|
MP-38-004-044-001/344 (SIRRA)
|
1738004000NRG24050620230448330
|
05/06/2023
|
JITENDRA
|
1738004WL018524
|
JITENDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
276
|
WARASEONI
|
MP-38-004-044-001/345 (SIRRA)
|
1738004000NRG24050620230448331
|
05/06/2023
|
CHANDAN LAL
|
1738004WL018524
|
CHANDAN LAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHANDANLAL
|
BANK OF MAHARASHTRA(607387)
|
277
|
WARASEONI
|
MP-38-004-044-001/350 (SIRRA)
|
1738004000NRG24050620230448334
|
05/06/2023
|
anju
|
1738004WL018524
|
anju
|
00051
|
MAHB0000721
|
2448
|
2448
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
278
|
WARASEONI
|
MP-38-004-044-001/350 (SIRRA)
|
1738004000NRG24050620230448333
|
05/06/2023
|
seelendra
|
1738004WL018524
|
seelendra
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
seelendra
|
BANK OF MAHARASHTRA(607387)
|
279
|
WARASEONI
|
MP-38-004-044-001/355 (SIRRA)
|
1738004000NRG24050620230448335
|
05/06/2023
|
GITABAI
|
1738004WL018524
|
GITABAI
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
280
|
WARASEONI
|
MP-38-004-044-001/355 (SIRRA)
|
1738004000NRG24050620230448336
|
05/06/2023
|
SURESH
|
1738004WL018524
|
SURESH
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
281
|
WARASEONI
|
MP-38-004-044-001/357-A (SIRRA)
|
1738004000NRG24050620230448339
|
05/06/2023
|
RAMESHAVARi
|
1738004WL018524
|
RAMESHAVARi
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMESHAVARi
|
BANK OF MAHARASHTRA(607387)
|
282
|
WARASEONI
|
MP-38-004-044-001/360 (SIRRA)
|
1738004000NRG24050620230448341
|
05/06/2023
|
LALCHAND
|
1738004WL018524
|
LALCHAND
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
LALCHAND
|
BANK OF MAHARASHTRA(607387)
|
283
|
WARASEONI
|
MP-38-004-044-001/360-A (SIRRA)
|
1738004000NRG24050620230448342
|
05/06/2023
|
umesh
|
1738004WL018524
|
umesh
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
umesh
|
BANK OF MAHARASHTRA(607387)
|
284
|
WARASEONI
|
MP-38-004-044-001/360-B (SIRRA)
|
1738004000NRG24050620230448343
|
05/06/2023
|
ranjita
|
1738004WL018524
|
ranjita
|
00051
|
MAHB0000721
|
1836
|
1836
|
Processed
|
09/06/2023
|
|
261562302
|
|
ranjita
|
BANK OF MAHARASHTRA(607387)
|
285
|
WARASEONI
|
MP-38-004-044-001/364 (SIRRA)
|
1738004000NRG24050620230448346
|
05/06/2023
|
AASHA
|
1738004WL018524
|
AASHA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
AASHA
|
BANK OF MAHARASHTRA(607387)
|
286
|
WARASEONI
|
MP-38-004-044-001/364 (SIRRA)
|
1738004000NRG24050620230448348
|
05/06/2023
|
khelan
|
1738004WL018524
|
khelan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
khelan
|
BANK OF MAHARASHTRA(607387)
|
287
|
WARASEONI
|
MP-38-004-044-001/364 (SIRRA)
|
1738004000NRG24050620230448345
|
05/06/2023
|
RUPCHAND
|
1738004WL018524
|
RUPCHAND
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
RUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
288
|
WARASEONI
|
MP-38-004-044-001/364 (SIRRA)
|
1738004000NRG24050620230448347
|
05/06/2023
|
suresh
|
1738004WL018524
|
suresh
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
289
|
WARASEONI
|
MP-38-004-044-001/43 (SIRRA)
|
1738004000NRG24050620230448349
|
05/06/2023
|
AMITA
|
1738004WL018524
|
AMITA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
AMITA
|
BANK OF MAHARASHTRA(607387)
|
290
|
WARASEONI
|
MP-38-004-044-001/44 (SIRRA)
|
1738004000NRG24050620230448351
|
05/06/2023
|
dipika
|
1738004WL018524
|
dipika
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
dipika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
WARASEONI
|
MP-38-004-044-001/45-A (SIRRA)
|
1738004000NRG24050620230448352
|
05/06/2023
|
kamla
|
1738004WL018524
|
kamla
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
kamla
|
BANK OF MAHARASHTRA(607387)
|
292
|
WARASEONI
|
MP-38-004-044-001/47 (SIRRA)
|
1738004000NRG24050620230448353
|
05/06/2023
|
Gita
|
1738004WL018524
|
Gita
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
293
|
WARASEONI
|
MP-38-004-044-001/49-A (SIRRA)
|
1738004000NRG24050620230448355
|
05/06/2023
|
RAVINDRA
|
1738004WL018524
|
RAVINDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
294
|
WARASEONI
|
MP-38-004-044-001/49-A (SIRRA)
|
1738004000NRG24050620230448356
|
05/06/2023
|
resma
|
1738004WL018524
|
resma
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
resma
|
BANK OF MAHARASHTRA(607387)
|
295
|
WARASEONI
|
MP-38-004-044-001/50 (SIRRA)
|
1738004000NRG24050620230448357
|
05/06/2023
|
bhagvat
|
1738004WL018524
|
bhagvat
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
bhagvat
|
BANK OF MAHARASHTRA(607387)
|
296
|
WARASEONI
|
MP-38-004-044-001/54 (SIRRA)
|
1738004000NRG24050620230448360
|
05/06/2023
|
DASHAVAN
|
1738004WL018524
|
DASHAVAN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
DASHAVAN
|
BANK OF MAHARASHTRA(607387)
|
297
|
WARASEONI
|
MP-38-004-044-001/6 (SIRRA)
|
1738004000NRG24050620230448364
|
05/06/2023
|
SURENDRA
|
1738004WL018524
|
SURENDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
298
|
WARASEONI
|
MP-38-004-044-001/61 (SIRRA)
|
1738004000NRG24050620230448366
|
05/06/2023
|
LATA
|
1738004WL018524
|
LATA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
299
|
WARASEONI
|
MP-38-004-044-001/61 (SIRRA)
|
1738004000NRG24050620230448365
|
05/06/2023
|
LILENDRA
|
1738004WL018524
|
LILENDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
LILENDRA
|
BANK OF MAHARASHTRA(607387)
|
300
|
WARASEONI
|
MP-38-004-044-001/64 (SIRRA)
|
1738004000NRG24050620230448367
|
05/06/2023
|
MADANLAL
|
1738004WL018524
|
MADANLAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
MADANLAL
|
BANK OF MAHARASHTRA(607387)
|
301
|
WARASEONI
|
MP-38-004-044-001/64 (SIRRA)
|
1738004000NRG24050620230448368
|
05/06/2023
|
prabha
|
1738004WL018524
|
prabha
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
302
|
WARASEONI
|
MP-38-004-044-001/64-A (SIRRA)
|
1738004000NRG24050620230448370
|
05/06/2023
|
gaytri
|
1738004WL018524
|
gaytri
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
gaytri
|
BANK OF MAHARASHTRA(607387)
|
303
|
WARASEONI
|
MP-38-004-044-001/64-A (SIRRA)
|
1738004000NRG24050620230448369
|
05/06/2023
|
ravindra
|
1738004WL018524
|
ravindra
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
304
|
WARASEONI
|
MP-38-004-044-001/66 (SIRRA)
|
1738004000NRG24050620230448372
|
05/06/2023
|
NAJHENDRA
|
1738004WL018524
|
NAJHENDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
NAJHENDRA
|
BANK OF MAHARASHTRA(607387)
|
305
|
WARASEONI
|
MP-38-004-044-001/66 (SIRRA)
|
1738004000NRG24050620230448371
|
05/06/2023
|
Parmesvari
|
1738004WL018524
|
Parmesvari
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Parmesvari
|
BANK OF MAHARASHTRA(607387)
|
306
|
WARASEONI
|
MP-38-004-044-001/67-A (SIRRA)
|
1738004000NRG24050620230448373
|
05/06/2023
|
GAYANTA
|
1738004WL018524
|
GAYANTA
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
261562302
|
|
GAYANTA
|
BANK OF MAHARASHTRA(607387)
|
307
|
WARASEONI
|
MP-38-004-044-001/68 (SIRRA)
|
1738004000NRG24050620230448374
|
05/06/2023
|
FHAGANIBAI
|
1738004WL018524
|
FHAGANIBAI
|
00051
|
MAHB0000721
|
2244
|
2244
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
308
|
WARASEONI
|
MP-38-004-044-001/73 (SIRRA)
|
1738004000NRG24050620230448375
|
05/06/2023
|
SAGRATI
|
1738004WL018524
|
SAGRATI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAGRATI
|
BANK OF MAHARASHTRA(607387)
|
309
|
WARASEONI
|
MP-38-004-044-001/76 (SIRRA)
|
1738004000NRG24050620230448376
|
05/06/2023
|
yugesh
|
1738004WL018524
|
yugesh
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
yugesh
|
STATE BANK OF INDIA(508548)
|
310
|
WARASEONI
|
MP-38-004-044-001/82 (SIRRA)
|
1738004000NRG24050620230448377
|
05/06/2023
|
ANITA
|
1738004WL018524
|
ANITA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
311
|
WARASEONI
|
MP-38-004-044-001/83 (SIRRA)
|
1738004000NRG24050620230448378
|
05/06/2023
|
JANAN
|
1738004WL018524
|
JANAN
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
JANAN
|
BANK OF MAHARASHTRA(607387)
|
312
|
WARASEONI
|
MP-38-004-044-001/83-A (SIRRA)
|
1738004000NRG24050620230448379
|
05/06/2023
|
rakesh
|
1738004WL018524
|
rakesh
|
00051
|
MAHB0000721
|
2244
|
2244
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
313
|
WARASEONI
|
MP-38-004-044-001/84 (SIRRA)
|
1738004000NRG24050620230448381
|
05/06/2023
|
VANDANA
|
1738004WL018524
|
VANDANA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
314
|
WARASEONI
|
MP-38-004-044-001/84-A (SIRRA)
|
1738004000NRG24050620230448382
|
05/06/2023
|
MUKESH
|
1738004WL018524
|
MUKESH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
315
|
WARASEONI
|
MP-38-004-044-001/88 (SIRRA)
|
1738004000NRG24050620230448383
|
05/06/2023
|
DHURVANTA
|
1738004WL018524
|
DHURVANTA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHURVANTA
|
BANK OF MAHARASHTRA(607387)
|
316
|
WARASEONI
|
MP-38-004-044-001/9 (SIRRA)
|
1738004000NRG24050620230448384
|
05/06/2023
|
DIPAK
|
1738004WL018524
|
DIPAK
|
00051
|
MAHB0000721
|
2448
|
2448
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
317
|
WARASEONI
|
MP-38-004-044-001/9 (SIRRA)
|
1738004000NRG24050620230448385
|
05/06/2023
|
pramod
|
1738004WL018524
|
pramod
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
WARASEONI
|
MP-38-004-044-001/90 (SIRRA)
|
1738004000NRG24050620230448388
|
05/06/2023
|
chaya
|
1738004WL018524
|
chaya
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
chaya
|
BANK OF MAHARASHTRA(607387)
|
319
|
WARASEONI
|
MP-38-004-044-001/90 (SIRRA)
|
1738004000NRG24050620230448387
|
05/06/2023
|
indrakumar
|
1738004WL018524
|
indrakumar
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
indrakumar
|
BANK OF MAHARASHTRA(607387)
|
320
|
WARASEONI
|
MP-38-004-044-001/90 (SIRRA)
|
1738004000NRG24050620230448386
|
05/06/2023
|
Tejanbai
|
1738004WL018524
|
Tejanbai
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Tejanbai
|
BANK OF MAHARASHTRA(607387)
|
321
|
WARASEONI
|
MP-38-004-044-001/91 (SIRRA)
|
1738004000NRG24050620230448389
|
05/06/2023
|
DHUPANBAI
|
1738004WL018524
|
DHUPANBAI
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHUPANBAI
|
BANK OF MAHARASHTRA(607387)
|
322
|
WARASEONI
|
MP-38-004-044-001/95-A (SIRRA)
|
1738004000NRG24050620230448390
|
05/06/2023
|
raman
|
1738004WL018524
|
raman
|
00051
|
MAHB0000721
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261562302
|
|
raman
|
BANK OF MAHARASHTRA(607387)
|
323
|
WARASEONI
|
MP-38-004-044-001/98 (SIRRA)
|
1738004000NRG24050620230448391
|
05/06/2023
|
AOMKAR
|
1738004WL018524
|
AOMKAR
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
AOMKAR
|
BANK OF MAHARASHTRA(607387)
|
324
|
WARASEONI
|
MP-38-004-044-001/99-A (SIRRA)
|
1738004000NRG24050620230448393
|
05/06/2023
|
Gyanesvari
|
1738004WL018524
|
Gyanesvari
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Gyanesvari
|
BANK OF MAHARASHTRA(607387)
|
325
|
WARASEONI
|
MP-38-004-044-001/99-A (SIRRA)
|
1738004000NRG24050620230448394
|
05/06/2023
|
surenda
|
1738004WL018524
|
surenda
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
surenda
|
BANK OF MAHARASHTRA(607387)
|
326
|
WARASEONI
|
MP-38-004-047-001/1361 (BUDBUDA)
|
1738004047NRG24050620230450957
|
05/06/2023
|
SAVAN
|
1738004047WL018606
|
SAVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVAN
|
BANK OF MAHARASHTRA(607387)
|
327
|
WARASEONI
|
MP-38-004-047-001/162-A (BUDBUDA)
|
1738004047NRG24050620230450959
|
05/06/2023
|
ASOK
|
1738004047WL018606
|
ASOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ASOK
|
UNION BANK OF INDIA(508500)
|
328
|
WARASEONI
|
MP-38-004-047-001/44 (BUDBUDA)
|
1738004047NRG24050620230450961
|
05/06/2023
|
SUSHILA
|
1738004047WL018606
|
SUSHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
329
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004047NRG24050620230450962
|
05/06/2023
|
DILAMCHAND
|
1738004047WL018606
|
DILAMCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DILAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
330
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004047NRG24050620230450964
|
05/06/2023
|
LALITA
|
1738004047WL018606
|
LALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
331
|
WARASEONI
|
MP-38-004-047-001/814 (BUDBUDA)
|
1738004047NRG24050620230450963
|
05/06/2023
|
RAMKALA
|
1738004047WL018606
|
RAMKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584953
|
584953
|
|
|
|
|
|
|
|
332
|
WARASEONI
|
MP-38-004-029-001/538 (KAYDI)
|
1738004000NRG24050620230451496
|
05/06/2023
|
SANTOSH
|
1738004WL018623
|
SANTOSH
|
00051
|
MAHB0000848
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
333
|
WARASEONI
|
MP-38-004-029-001/594-A (KAYDI)
|
1738004000NRG24050620230451504
|
05/06/2023
|
AJAY
|
1738004WL018623
|
AJAY
|
00051
|
MAHB0000848
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
AJAY
|
BANK OF MAHARASHTRA(607387)
|
334
|
WARASEONI
|
MP-38-004-049-003/72 (CHANGERA)
|
1738004000NRG24050620230448798
|
05/06/2023
|
kanta
|
1738004WL018531
|
kanta
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
335
|
WARASEONI
|
MP-38-004-029-001/817-A (KAYDI)
|
1738004000NRG24050620230451547
|
05/06/2023
|
SIVANI
|
1738004WL018623
|
SIVANI
|
00089
|
CBIN0281039
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
336
|
WARASEONI
|
MP-38-004-044-001/174 (SIRRA)
|
1738004000NRG24050620230448189
|
05/06/2023
|
Sanjulata
|
1738004WL018524
|
Sanjulata
|
00089
|
CBIN0281049
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Sanjulata
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
337
|
WARASEONI
|
MP-38-004-029-001/1004 (KAYDI)
|
1738004000NRG24050620230451719
|
05/06/2023
|
RITU
|
1738004WL018626
|
RITU
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
RITU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
338
|
WARASEONI
|
MP-38-004-029-001/1013 (KAYDI)
|
1738004000NRG24050620230451721
|
05/06/2023
|
BINDU
|
1738004WL018626
|
BINDU
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
339
|
WARASEONI
|
MP-38-004-029-001/1013 (KAYDI)
|
1738004000NRG24050620230451720
|
05/06/2023
|
OM PARKASH
|
1738004WL018626
|
OM PARKASH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
OMPARKASH
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-029-001/1040 (KAYDI)
|
1738004000NRG24050620230451461
|
05/06/2023
|
MANJU
|
1738004WL018623
|
MANJU
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
341
|
WARASEONI
|
MP-38-004-029-001/1043 (KAYDI)
|
1738004000NRG24050620230451724
|
05/06/2023
|
JOYATI
|
1738004WL018626
|
JOYATI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
JOYATI
|
BANK OF INDIA(508505)
|
342
|
WARASEONI
|
MP-38-004-029-001/1049 (KAYDI)
|
1738004000NRG24050620230451726
|
05/06/2023
|
JAYASHRI
|
1738004WL018626
|
JAYASHRI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
JAYASHRI
|
CENTRAL BANK OF INDIA(607115)
|
343
|
WARASEONI
|
MP-38-004-029-001/1051-B (KAYDI)
|
1738004000NRG24050620230451728
|
05/06/2023
|
SHYAMKALI
|
1738004WL018626
|
SHYAMKALI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
WARASEONI
|
MP-38-004-029-001/1069 (KAYDI)
|
1738004000NRG24050620230451729
|
05/06/2023
|
SUNITA
|
1738004WL018626
|
SUNITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
345
|
WARASEONI
|
MP-38-004-029-001/1071 (KAYDI)
|
1738004000NRG24050620230451462
|
05/06/2023
|
SATWANTI
|
1738004WL018623
|
SATWANTI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SATWANTI
|
CENTRAL BANK OF INDIA(607115)
|
346
|
WARASEONI
|
MP-38-004-029-001/1076 (KAYDI)
|
1738004000NRG24050620230451463
|
05/06/2023
|
SAIVANTI
|
1738004WL018623
|
SAIVANTI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAIVANTI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
WARASEONI
|
MP-38-004-029-001/1082 (KAYDI)
|
1738004000NRG24050620230451464
|
05/06/2023
|
PARDESHI
|
1738004WL018623
|
PARDESHI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
348
|
WARASEONI
|
MP-38-004-029-001/111 (KAYDI)
|
1738004000NRG24050620230451730
|
05/06/2023
|
DHURPATA
|
1738004WL018626
|
DHURPATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHURPATA
|
CENTRAL BANK OF INDIA(607115)
|
349
|
WARASEONI
|
MP-38-004-029-001/112-A (KAYDI)
|
1738004000NRG24050620230451465
|
05/06/2023
|
PARBATA
|
1738004WL018623
|
PARBATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
350
|
WARASEONI
|
MP-38-004-029-001/1133 (KAYDI)
|
1738004000NRG24050620230451731
|
05/06/2023
|
GEETABAI
|
1738004WL018626
|
GEETABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
351
|
WARASEONI
|
MP-38-004-029-001/1142 (KAYDI)
|
1738004000NRG24050620230451732
|
05/06/2023
|
SAROJ
|
1738004WL018626
|
SAROJ
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
352
|
WARASEONI
|
MP-38-004-029-001/1143 (KAYDI)
|
1738004000NRG24050620230451733
|
05/06/2023
|
LATA
|
1738004WL018626
|
LATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
353
|
WARASEONI
|
MP-38-004-029-001/1147 (KAYDI)
|
1738004000NRG24050620230451734
|
05/06/2023
|
SUMEEBAI
|
1738004WL018626
|
SUMEEBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUMEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
354
|
WARASEONI
|
MP-38-004-029-001/1179 (KAYDI)
|
1738004000NRG24050620230451737
|
05/06/2023
|
SHYAMA
|
1738004WL018626
|
SHYAMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
355
|
WARASEONI
|
MP-38-004-029-001/118 (KAYDI)
|
1738004000NRG24050620230451738
|
05/06/2023
|
MUNNI
|
1738004WL018626
|
MUNNI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
356
|
WARASEONI
|
MP-38-004-029-001/120 (KAYDI)
|
1738004000NRG24050620230451468
|
05/06/2023
|
ANKIT
|
1738004WL018623
|
ANKIT
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
357
|
WARASEONI
|
MP-38-004-029-001/120 (KAYDI)
|
1738004000NRG24050620230451739
|
05/06/2023
|
SEVAKRAM
|
1738004WL018626
|
SEVAKRAM
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
358
|
WARASEONI
|
MP-38-004-029-001/1205-A (KAYDI)
|
1738004000NRG24050620230451740
|
05/06/2023
|
SIMA
|
1738004WL018626
|
SIMA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
SIMA
|
BANK OF MAHARASHTRA(607387)
|
359
|
WARASEONI
|
MP-38-004-029-001/1252 (KAYDI)
|
1738004000NRG24050620230451742
|
05/06/2023
|
DIPA
|
1738004WL018626
|
DIPA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
10/06/2023
|
|
261562302
|
|
DIPA
|
INDUSIND BANK(607189)
|
360
|
WARASEONI
|
MP-38-004-029-001/1253 (KAYDI)
|
1738004000NRG24050620230451743
|
05/06/2023
|
TEJAN BAI
|
1738004WL018626
|
TEJAN BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
TEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
361
|
WARASEONI
|
MP-38-004-029-001/130 (KAYDI)
|
1738004000NRG24050620230451745
|
05/06/2023
|
SARASAVTI
|
1738004WL018626
|
SARASAVTI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARASAVTI
|
CENTRAL BANK OF INDIA(607115)
|
362
|
WARASEONI
|
MP-38-004-029-001/134 (KAYDI)
|
1738004000NRG24050620230451746
|
05/06/2023
|
TIRAN
|
1738004WL018626
|
TIRAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
TIRAN
|
CENTRAL BANK OF INDIA(607115)
|
363
|
WARASEONI
|
MP-38-004-029-001/137 (KAYDI)
|
1738004000NRG24050620230451747
|
05/06/2023
|
LACHHAMIBAI
|
1738004WL018626
|
LACHHAMIBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
LACHHAMIBAI
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-029-001/152 (KAYDI)
|
1738004000NRG24050620230451748
|
05/06/2023
|
RATULA
|
1738004WL018626
|
RATULA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
RATULA
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-029-001/156 (KAYDI)
|
1738004000NRG24050620230451749
|
05/06/2023
|
SARITA
|
1738004WL018626
|
SARITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARITA
|
BANK OF BARODA(606985)
|
366
|
WARASEONI
|
MP-38-004-029-001/158 (KAYDI)
|
1738004000NRG24050620230451750
|
05/06/2023
|
KSHAMA
|
1738004WL018626
|
KSHAMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
KSHAMA
|
CENTRAL BANK OF INDIA(607115)
|
367
|
WARASEONI
|
MP-38-004-029-001/159 (KAYDI)
|
1738004000NRG24050620230451751
|
05/06/2023
|
NISA
|
1738004WL018626
|
NISA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
NISA
|
CENTRAL BANK OF INDIA(607115)
|
368
|
WARASEONI
|
MP-38-004-029-001/162-A (KAYDI)
|
1738004000NRG24050620230451474
|
05/06/2023
|
NIRMALA
|
1738004WL018623
|
NIRMALA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-029-001/177 (KAYDI)
|
1738004000NRG24050620230451475
|
05/06/2023
|
DURGA
|
1738004WL018623
|
DURGA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-029-001/181 (KAYDI)
|
1738004000NRG24050620230451476
|
05/06/2023
|
SAHARIN
|
1738004WL018623
|
SAHARIN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAHARIN
|
CENTRAL BANK OF INDIA(607115)
|
371
|
WARASEONI
|
MP-38-004-029-001/185-A (KAYDI)
|
1738004000NRG24050620230451752
|
05/06/2023
|
SHYAMA
|
1738004WL018626
|
SHYAMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
372
|
WARASEONI
|
MP-38-004-029-001/195 (KAYDI)
|
1738004000NRG24050620230451477
|
05/06/2023
|
DEVESARI
|
1738004WL018623
|
DEVESARI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DEVESARI
|
CENTRAL BANK OF INDIA(607115)
|
373
|
WARASEONI
|
MP-38-004-029-001/207 (KAYDI)
|
1738004000NRG24050620230451753
|
05/06/2023
|
PUSTKALA
|
1738004WL018626
|
PUSTKALA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
374
|
WARASEONI
|
MP-38-004-029-001/210 (KAYDI)
|
1738004000NRG24050620230451478
|
05/06/2023
|
DILESHWARI
|
1738004WL018623
|
DILESHWARI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
375
|
WARASEONI
|
MP-38-004-029-001/210 (KAYDI)
|
1738004000NRG24050620230451754
|
05/06/2023
|
RAJENDRA
|
1738004WL018626
|
RAJENDRA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
376
|
WARASEONI
|
MP-38-004-029-001/214 (KAYDI)
|
1738004000NRG24050620230451479
|
05/06/2023
|
SARSWATI
|
1738004WL018623
|
SARSWATI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
377
|
WARASEONI
|
MP-38-004-029-001/220-A (KAYDI)
|
1738004000NRG24050620230451755
|
05/06/2023
|
SHUBHLATA
|
1738004WL018626
|
SHUBHLATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHUBHLATA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
WARASEONI
|
MP-38-004-029-001/221 (KAYDI)
|
1738004000NRG24050620230451756
|
05/06/2023
|
ANUSAYA
|
1738004WL018626
|
ANUSAYA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
379
|
WARASEONI
|
MP-38-004-029-001/226 (KAYDI)
|
1738004000NRG24050620230451757
|
05/06/2023
|
USHA
|
1738004WL018626
|
USHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
380
|
WARASEONI
|
MP-38-004-029-001/248 (KAYDI)
|
1738004000NRG24050620230451760
|
05/06/2023
|
LILA BAI
|
1738004WL018626
|
LILA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
381
|
WARASEONI
|
MP-38-004-029-001/254-A (KAYDI)
|
1738004000NRG24050620230451761
|
05/06/2023
|
MEERA
|
1738004WL018626
|
MEERA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
382
|
WARASEONI
|
MP-38-004-029-001/263 (KAYDI)
|
1738004000NRG24050620230451762
|
05/06/2023
|
KOKILA
|
1738004WL018626
|
KOKILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
383
|
WARASEONI
|
MP-38-004-029-001/265 (KAYDI)
|
1738004000NRG24050620230451480
|
05/06/2023
|
SHIELA
|
1738004WL018623
|
SHIELA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHIELA
|
CENTRAL BANK OF INDIA(607115)
|
384
|
WARASEONI
|
MP-38-004-029-001/268 (KAYDI)
|
1738004000NRG24050620230451763
|
05/06/2023
|
SAVITA
|
1738004WL018626
|
SAVITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
385
|
WARASEONI
|
MP-38-004-029-001/270 (KAYDI)
|
1738004000NRG24050620230451764
|
05/06/2023
|
SUNITA
|
1738004WL018626
|
SUNITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
WARASEONI
|
MP-38-004-029-001/276 (KAYDI)
|
1738004000NRG24050620230451765
|
05/06/2023
|
RAJESWARI
|
1738004WL018626
|
RAJESWARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
387
|
WARASEONI
|
MP-38-004-029-001/279 (KAYDI)
|
1738004000NRG24050620230451766
|
05/06/2023
|
DAYAVANTI
|
1738004WL018626
|
DAYAVANTI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
DAYAVANTI
|
HDFC BANK LTD(607152)
|
388
|
WARASEONI
|
MP-38-004-029-001/284 (KAYDI)
|
1738004000NRG24050620230451767
|
05/06/2023
|
YOGESH
|
1738004WL018626
|
YOGESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
389
|
WARASEONI
|
MP-38-004-029-001/288 (KAYDI)
|
1738004000NRG24050620230451768
|
05/06/2023
|
URMILA
|
1738004WL018626
|
URMILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
390
|
WARASEONI
|
MP-38-004-029-001/293 (KAYDI)
|
1738004000NRG24050620230451769
|
05/06/2023
|
SAVITA
|
1738004WL018626
|
SAVITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
391
|
WARASEONI
|
MP-38-004-029-001/299 (KAYDI)
|
1738004000NRG24050620230451482
|
05/06/2023
|
MANOHER
|
1738004WL018623
|
MANOHER
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANOHER
|
CENTRAL BANK OF INDIA(607115)
|
392
|
WARASEONI
|
MP-38-004-029-001/314-A (KAYDI)
|
1738004000NRG24050620230451483
|
05/06/2023
|
NIRMALA
|
1738004WL018623
|
NIRMALA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
393
|
WARASEONI
|
MP-38-004-029-001/315 (KAYDI)
|
1738004000NRG24050620230451772
|
05/06/2023
|
INDU BAI
|
1738004WL018626
|
INDU BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
394
|
WARASEONI
|
MP-38-004-029-001/317 (KAYDI)
|
1738004000NRG24050620230451773
|
05/06/2023
|
SNEHLATA
|
1738004WL018626
|
SNEHLATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-029-001/325 (KAYDI)
|
1738004000NRG24050620230451485
|
05/06/2023
|
DINDAYAL
|
1738004WL018623
|
DINDAYAL
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
396
|
WARASEONI
|
MP-38-004-029-001/325 (KAYDI)
|
1738004000NRG24050620230451484
|
05/06/2023
|
SUSILA
|
1738004WL018623
|
SUSILA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
397
|
WARASEONI
|
MP-38-004-029-001/327 (KAYDI)
|
1738004000NRG24050620230451774
|
05/06/2023
|
DRVKA
|
1738004WL018626
|
DRVKA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
DRVKA
|
CENTRAL BANK OF INDIA(607115)
|
398
|
WARASEONI
|
MP-38-004-029-001/329 (KAYDI)
|
1738004000NRG24050620230451775
|
05/06/2023
|
BRIJLAL
|
1738004WL018626
|
BRIJLAL
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
399
|
WARASEONI
|
MP-38-004-029-001/341 (KAYDI)
|
1738004000NRG24050620230451777
|
05/06/2023
|
SARLA BAI
|
1738004WL018626
|
SARLA BAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARLABAI
|
HDFC BANK LTD(607152)
|
400
|
WARASEONI
|
MP-38-004-029-001/345 (KAYDI)
|
1738004000NRG24050620230451779
|
05/06/2023
|
LAXMI
|
1738004WL018626
|
LAXMI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
401
|
WARASEONI
|
MP-38-004-029-001/345 (KAYDI)
|
1738004000NRG24050620230451778
|
05/06/2023
|
SUBHASH
|
1738004WL018626
|
SUBHASH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
402
|
WARASEONI
|
MP-38-004-029-001/36 (KAYDI)
|
1738004000NRG24050620230451780
|
05/06/2023
|
SHAYAMVANTA
|
1738004WL018626
|
SHAYAMVANTA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHAYAMVANTA
|
CENTRAL BANK OF INDIA(607115)
|
403
|
WARASEONI
|
MP-38-004-029-001/360 (KAYDI)
|
1738004000NRG24050620230451781
|
05/06/2023
|
VAHIDA BI
|
1738004WL018626
|
VAHIDA BI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
VAHIDABI
|
CENTRAL BANK OF INDIA(607115)
|
404
|
WARASEONI
|
MP-38-004-029-001/361 (KAYDI)
|
1738004000NRG24050620230451782
|
05/06/2023
|
FULESARI
|
1738004WL018626
|
FULESARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
FULESARI
|
CENTRAL BANK OF INDIA(607115)
|
405
|
WARASEONI
|
MP-38-004-029-001/372 (KAYDI)
|
1738004000NRG24050620230451783
|
05/06/2023
|
SHYAMA
|
1738004WL018626
|
SHYAMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
406
|
WARASEONI
|
MP-38-004-029-001/380 (KAYDI)
|
1738004000NRG24050620230451784
|
05/06/2023
|
RAJENDRA
|
1738004WL018626
|
RAJENDRA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
407
|
WARASEONI
|
MP-38-004-029-001/384 (KAYDI)
|
1738004000NRG24050620230451785
|
05/06/2023
|
REKHA
|
1738004WL018626
|
REKHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
408
|
WARASEONI
|
MP-38-004-029-001/388 (KAYDI)
|
1738004000NRG24050620230451487
|
05/06/2023
|
AAKASH
|
1738004WL018623
|
AAKASH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
409
|
WARASEONI
|
MP-38-004-029-001/388 (KAYDI)
|
1738004000NRG24050620230451486
|
05/06/2023
|
DHANVANTA
|
1738004WL018623
|
DHANVANTA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHANVANTA
|
BANK OF INDIA(508505)
|
410
|
WARASEONI
|
MP-38-004-029-001/404 (KAYDI)
|
1738004000NRG24050620230451786
|
05/06/2023
|
ANNUBAI
|
1738004WL018626
|
ANNUBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
411
|
WARASEONI
|
MP-38-004-029-001/416 (KAYDI)
|
1738004000NRG24050620230451787
|
05/06/2023
|
BHAGAN BAI
|
1738004WL018626
|
BHAGAN BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-029-001/417-A (KAYDI)
|
1738004000NRG24050620230451788
|
05/06/2023
|
ANUSYA BAI
|
1738004WL018626
|
ANUSYA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANUSYABAI
|
CENTRAL BANK OF INDIA(607115)
|
413
|
WARASEONI
|
MP-38-004-029-001/428-A (KAYDI)
|
1738004000NRG24050620230451791
|
05/06/2023
|
SIMA
|
1738004WL018626
|
SIMA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
414
|
WARASEONI
|
MP-38-004-029-001/432 (KAYDI)
|
1738004000NRG24050620230451792
|
05/06/2023
|
GEETABAI
|
1738004WL018626
|
GEETABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
415
|
WARASEONI
|
MP-38-004-029-001/435-B (KAYDI)
|
1738004000NRG24050620230451794
|
05/06/2023
|
GANGESHWARI
|
1738004WL018626
|
GANGESHWARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
GANGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
416
|
WARASEONI
|
MP-38-004-029-001/444-A (KAYDI)
|
1738004000NRG24050620230451795
|
05/06/2023
|
N RASHIDA
|
1738004WL018626
|
N RASHIDA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
NRASHIDA
|
CENTRAL BANK OF INDIA(607115)
|
417
|
WARASEONI
|
MP-38-004-029-001/447 (KAYDI)
|
1738004000NRG24050620230451488
|
05/06/2023
|
URMILA
|
1738004WL018623
|
URMILA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
URMILA
|
BANK OF INDIA(508505)
|
418
|
WARASEONI
|
MP-38-004-029-001/450 (KAYDI)
|
1738004000NRG24050620230451489
|
05/06/2023
|
MANJU
|
1738004WL018623
|
MANJU
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-029-001/456 (KAYDI)
|
1738004000NRG24050620230451490
|
05/06/2023
|
HEMAN
|
1738004WL018623
|
HEMAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-029-001/458-A (KAYDI)
|
1738004000NRG24050620230451796
|
05/06/2023
|
SAVITA
|
1738004WL018626
|
SAVITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
421
|
WARASEONI
|
MP-38-004-029-001/478-A (KAYDI)
|
1738004000NRG24050620230451797
|
05/06/2023
|
INDRESH
|
1738004WL018626
|
INDRESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
INDRESH
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-029-001/520-A (KAYDI)
|
1738004000NRG24050620230451495
|
05/06/2023
|
NILESHWARI
|
1738004WL018623
|
NILESHWARI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
NILESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
423
|
WARASEONI
|
MP-38-004-029-001/545 (KAYDI)
|
1738004000NRG24050620230451497
|
05/06/2023
|
RAYAN
|
1738004WL018623
|
RAYAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
424
|
WARASEONI
|
MP-38-004-029-001/546 (KAYDI)
|
1738004000NRG24050620230451498
|
05/06/2023
|
SHISHULA BAI
|
1738004WL018623
|
SHISHULA BAI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHISHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
425
|
WARASEONI
|
MP-38-004-029-001/566 (KAYDI)
|
1738004000NRG24050620230451798
|
05/06/2023
|
SHYAMABAI
|
1738004WL018626
|
SHYAMABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
426
|
WARASEONI
|
MP-38-004-029-001/569 (KAYDI)
|
1738004000NRG24050620230451500
|
05/06/2023
|
RADHIKA
|
1738004WL018623
|
RADHIKA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
427
|
WARASEONI
|
MP-38-004-029-001/576 (KAYDI)
|
1738004000NRG24050620230451501
|
05/06/2023
|
GAYATRI
|
1738004WL018623
|
GAYATRI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-029-001/576 (KAYDI)
|
1738004000NRG24050620230451502
|
05/06/2023
|
SURESH
|
1738004WL018623
|
SURESH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
WARASEONI
|
MP-38-004-029-001/578 (KAYDI)
|
1738004000NRG24050620230451503
|
05/06/2023
|
SUKVANTI
|
1738004WL018623
|
SUKVANTI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUKVANTI
|
CENTRAL BANK OF INDIA(607115)
|
430
|
WARASEONI
|
MP-38-004-029-001/586 (KAYDI)
|
1738004000NRG24050620230451799
|
05/06/2023
|
SHANTA BAI
|
1738004WL018626
|
SHANTA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
431
|
WARASEONI
|
MP-38-004-029-001/601 (KAYDI)
|
1738004000NRG24050620230451506
|
05/06/2023
|
KHELAN
|
1738004WL018623
|
KHELAN
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
432
|
WARASEONI
|
MP-38-004-029-001/605 (KAYDI)
|
1738004000NRG24050620230451507
|
05/06/2023
|
TILAKVANTI
|
1738004WL018623
|
TILAKVANTI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
TILAKVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
WARASEONI
|
MP-38-004-029-001/608 (KAYDI)
|
1738004000NRG24050620230451800
|
05/06/2023
|
CHHAMANBAI
|
1738004WL018626
|
CHHAMANBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHHAMANBAI
|
HDFC BANK LTD(607152)
|
434
|
WARASEONI
|
MP-38-004-029-001/616 (KAYDI)
|
1738004000NRG24050620230451801
|
05/06/2023
|
ISHWARI
|
1738004WL018626
|
ISHWARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
ISHWARI
|
CENTRAL BANK OF INDIA(607115)
|
435
|
WARASEONI
|
MP-38-004-029-001/619 (KAYDI)
|
1738004000NRG24050620230451802
|
05/06/2023
|
KANCHAN
|
1738004WL018626
|
KANCHAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
436
|
WARASEONI
|
MP-38-004-029-001/620 (KAYDI)
|
1738004000NRG24050620230451510
|
05/06/2023
|
DEVKI
|
1738004WL018623
|
DEVKI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DEVKI
|
CENTRAL BANK OF INDIA(607115)
|
437
|
WARASEONI
|
MP-38-004-029-001/624-A (KAYDI)
|
1738004000NRG24050620230451803
|
05/06/2023
|
PREMLATA
|
1738004WL018626
|
PREMLATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
438
|
WARASEONI
|
MP-38-004-029-001/626 (KAYDI)
|
1738004000NRG24050620230451511
|
05/06/2023
|
PRAMILA
|
1738004WL018623
|
PRAMILA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
WARASEONI
|
MP-38-004-029-001/63 (KAYDI)
|
1738004000NRG24050620230451512
|
05/06/2023
|
SHARDA YADAV
|
1738004WL018623
|
SHARDA YADAV
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHARDAYADAV
|
BANK OF INDIA(508505)
|
440
|
WARASEONI
|
MP-38-004-029-001/64 (KAYDI)
|
1738004000NRG24050620230451804
|
05/06/2023
|
HINESHVARI
|
1738004WL018626
|
HINESHVARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
HINESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
441
|
WARASEONI
|
MP-38-004-029-001/645 (KAYDI)
|
1738004000NRG24050620230451515
|
05/06/2023
|
DURGESH
|
1738004WL018623
|
DURGESH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
442
|
WARASEONI
|
MP-38-004-029-001/651 (KAYDI)
|
1738004000NRG24050620230451516
|
05/06/2023
|
HARAK
|
1738004WL018623
|
HARAK
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
HARAK
|
STATE BANK OF INDIA(508548)
|
443
|
WARASEONI
|
MP-38-004-029-001/662 (KAYDI)
|
1738004000NRG24050620230451806
|
05/06/2023
|
SARITA
|
1738004WL018626
|
SARITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
444
|
WARASEONI
|
MP-38-004-029-001/665 (KAYDI)
|
1738004000NRG24050620230451517
|
05/06/2023
|
MOHANLAL
|
1738004WL018623
|
MOHANLAL
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
445
|
WARASEONI
|
MP-38-004-029-001/697-A (KAYDI)
|
1738004000NRG24050620230451810
|
05/06/2023
|
MAHENDRA
|
1738004WL018626
|
MAHENDRA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
WARASEONI
|
MP-38-004-029-001/701 (KAYDI)
|
1738004000NRG24050620230451811
|
05/06/2023
|
TAJABI
|
1738004WL018626
|
TAJABI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
TAJABI
|
CENTRAL BANK OF INDIA(607115)
|
447
|
WARASEONI
|
MP-38-004-029-001/714 (KAYDI)
|
1738004000NRG24050620230451522
|
05/06/2023
|
SATAN
|
1738004WL018623
|
SATAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SATAN
|
CENTRAL BANK OF INDIA(607115)
|
448
|
WARASEONI
|
MP-38-004-029-001/72 (KAYDI)
|
1738004000NRG24050620230451523
|
05/06/2023
|
DASHAVAN
|
1738004WL018623
|
DASHAVAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DASHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
WARASEONI
|
MP-38-004-029-001/725 (KAYDI)
|
1738004000NRG24050620230451525
|
05/06/2023
|
NUPESH
|
1738004WL018623
|
NUPESH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
NUPESH
|
CENTRAL BANK OF INDIA(607115)
|
450
|
WARASEONI
|
MP-38-004-029-001/725 (KAYDI)
|
1738004000NRG24050620230451524
|
05/06/2023
|
TIJAN
|
1738004WL018623
|
TIJAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
451
|
WARASEONI
|
MP-38-004-029-001/731-B (KAYDI)
|
1738004000NRG24050620230451814
|
05/06/2023
|
PRIYANKA
|
1738004WL018626
|
PRIYANKA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
452
|
WARASEONI
|
MP-38-004-029-001/731-C (KAYDI)
|
1738004000NRG24050620230451815
|
05/06/2023
|
PIRIYNKA
|
1738004WL018626
|
PIRIYNKA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
PIRIYNKA
|
CENTRAL BANK OF INDIA(607115)
|
453
|
WARASEONI
|
MP-38-004-029-001/734 (KAYDI)
|
1738004000NRG24050620230451527
|
05/06/2023
|
LALCHAND
|
1738004WL018623
|
LALCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-029-001/734 (KAYDI)
|
1738004000NRG24050620230451526
|
05/06/2023
|
LAXMI
|
1738004WL018623
|
LAXMI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
WARASEONI
|
MP-38-004-029-001/742 (KAYDI)
|
1738004000NRG24050620230451530
|
05/06/2023
|
MANISH
|
1738004WL018623
|
MANISH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANISH
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-029-001/742 (KAYDI)
|
1738004000NRG24050620230451529
|
05/06/2023
|
MEERA
|
1738004WL018623
|
MEERA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
WARASEONI
|
MP-38-004-029-001/745-A (KAYDI)
|
1738004000NRG24050620230451531
|
05/06/2023
|
BHAGESAWRI
|
1738004WL018623
|
BHAGESAWRI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHAGESAWRI
|
CENTRAL BANK OF INDIA(607115)
|
458
|
WARASEONI
|
MP-38-004-029-001/747 (KAYDI)
|
1738004000NRG24050620230451532
|
05/06/2023
|
KUNTA KAWRE
|
1738004WL018623
|
KUNTA KAWRE
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
KUNTAKAWRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
WARASEONI
|
MP-38-004-029-001/766-A (KAYDI)
|
1738004000NRG24050620230451533
|
05/06/2023
|
FULKAN
|
1738004WL018623
|
FULKAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
FULKAN
|
CENTRAL BANK OF INDIA(607115)
|
460
|
WARASEONI
|
MP-38-004-029-001/780-A (KAYDI)
|
1738004000NRG24050620230451536
|
05/06/2023
|
DHANWANTI
|
1738004WL018623
|
DHANWANTI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHANWANTI
|
PUNJAB NATIONAL BANK(508568)
|
461
|
WARASEONI
|
MP-38-004-029-001/784 (KAYDI)
|
1738004000NRG24050620230451538
|
05/06/2023
|
PURANLAL
|
1738004WL018623
|
PURANLAL
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
PURANLAL
|
CENTRAL BANK OF INDIA(607115)
|
462
|
WARASEONI
|
MP-38-004-029-001/784 (KAYDI)
|
1738004000NRG24050620230451537
|
05/06/2023
|
UMTRA
|
1738004WL018623
|
UMTRA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
UMTRA
|
CENTRAL BANK OF INDIA(607115)
|
463
|
WARASEONI
|
MP-38-004-029-001/790 (KAYDI)
|
1738004000NRG24050620230451816
|
05/06/2023
|
SHEKH NIJAMUDDIN
|
1738004WL018626
|
SHEKH NIJAMUDDIN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHEKHNIJAMUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
464
|
WARASEONI
|
MP-38-004-029-001/804 (KAYDI)
|
1738004000NRG24050620230451541
|
05/06/2023
|
SUNITA
|
1738004WL018623
|
SUNITA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
WARASEONI
|
MP-38-004-029-001/806 (KAYDI)
|
1738004000NRG24050620230451543
|
05/06/2023
|
AMRITA
|
1738004WL018623
|
AMRITA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
AMRITA
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-029-001/806-A (KAYDI)
|
1738004000NRG24050620230451544
|
05/06/2023
|
VIJAY
|
1738004WL018623
|
VIJAY
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
WARASEONI
|
MP-38-004-029-001/817 (KAYDI)
|
1738004000NRG24050620230451545
|
05/06/2023
|
ANKUSH
|
1738004WL018623
|
ANKUSH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANKUSH
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-029-001/818 (KAYDI)
|
1738004000NRG24050620230451548
|
05/06/2023
|
SARSWATI
|
1738004WL018623
|
SARSWATI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
WARASEONI
|
MP-38-004-029-001/820 (KAYDI)
|
1738004000NRG24050620230451549
|
05/06/2023
|
ANITA
|
1738004WL018623
|
ANITA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-029-001/820 (KAYDI)
|
1738004000NRG24050620230451550
|
05/06/2023
|
SHIVSHANKAR
|
1738004WL018623
|
SHIVSHANKAR
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
471
|
WARASEONI
|
MP-38-004-029-001/825 (KAYDI)
|
1738004000NRG24050620230451552
|
05/06/2023
|
KANTA
|
1738004WL018623
|
KANTA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
472
|
WARASEONI
|
MP-38-004-029-001/825 (KAYDI)
|
1738004000NRG24050620230451553
|
05/06/2023
|
SHRILAL
|
1738004WL018623
|
SHRILAL
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
473
|
WARASEONI
|
MP-38-004-029-001/837 (KAYDI)
|
1738004000NRG24050620230451554
|
05/06/2023
|
LAXMI
|
1738004WL018623
|
LAXMI
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
474
|
WARASEONI
|
MP-38-004-029-001/855 (KAYDI)
|
1738004000NRG24050620230451557
|
05/06/2023
|
GAURA
|
1738004WL018623
|
GAURA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
GAURA
|
CENTRAL BANK OF INDIA(607115)
|
475
|
WARASEONI
|
MP-38-004-029-001/861 (KAYDI)
|
1738004000NRG24050620230451559
|
05/06/2023
|
SANDHYA
|
1738004WL018623
|
SANDHYA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-029-001/862-A (KAYDI)
|
1738004000NRG24050620230451560
|
05/06/2023
|
PRAKASH
|
1738004WL018623
|
PRAKASH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
477
|
WARASEONI
|
MP-38-004-029-001/881-A (KAYDI)
|
1738004000NRG24050620230451563
|
05/06/2023
|
ARCHANA
|
1738004WL018623
|
ARCHANA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
478
|
WARASEONI
|
MP-38-004-029-001/90 (KAYDI)
|
1738004000NRG24050620230451817
|
05/06/2023
|
DURGABAI
|
1738004WL018626
|
DURGABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
479
|
WARASEONI
|
MP-38-004-029-001/907 (KAYDI)
|
1738004000NRG24050620230451564
|
05/06/2023
|
RINA
|
1738004WL018623
|
RINA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
480
|
WARASEONI
|
MP-38-004-029-001/932 (KAYDI)
|
1738004000NRG24050620230451565
|
05/06/2023
|
MAHESH
|
1738004WL018623
|
MAHESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
481
|
WARASEONI
|
MP-38-004-029-001/94 (KAYDI)
|
1738004000NRG24050620230451819
|
05/06/2023
|
SUNITA
|
1738004WL018626
|
SUNITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
482
|
WARASEONI
|
MP-38-004-029-001/95 (KAYDI)
|
1738004000NRG24050620230451820
|
05/06/2023
|
ANITA BAI
|
1738004WL018626
|
ANITA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
WARASEONI
|
MP-38-004-029-001/950 (KAYDI)
|
1738004000NRG24050620230451566
|
05/06/2023
|
KRISHNA KUMAR KHAIRWAR
|
1738004WL018623
|
KRISHNA KUMAR KHAIRWAR
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
KRISHNAKUMARKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-029-001/958 (KAYDI)
|
1738004000NRG24050620230451821
|
05/06/2023
|
PUSHPA
|
1738004WL018626
|
PUSHPA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
485
|
WARASEONI
|
MP-38-004-029-001/99 (KAYDI)
|
1738004000NRG24050620230451567
|
05/06/2023
|
UMEDA
|
1738004WL018623
|
UMEDA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
UMEDA
|
CENTRAL BANK OF INDIA(607115)
|
486
|
WARASEONI
|
MP-38-004-029-001/990 (KAYDI)
|
1738004000NRG24050620230451822
|
05/06/2023
|
MOH ASHIK
|
1738004WL018626
|
MOH ASHIK
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
MOHASHIK
|
CENTRAL BANK OF INDIA(607115)
|
487
|
WARASEONI
|
MP-38-004-049-002/278 (CHANGERA)
|
1738004000NRG24050620230448679
|
05/06/2023
|
RAVI
|
1738004WL018531
|
RAVI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-049-002/284 (CHANGERA)
|
1738004000NRG24050620230448683
|
05/06/2023
|
ASHOK
|
1738004WL018531
|
ASHOK
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
489
|
WARASEONI
|
MP-38-004-049-002/426 (CHANGERA)
|
1738004000NRG24050620230448727
|
05/06/2023
|
SULOCHANA
|
1738004WL018531
|
SULOCHANA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
490
|
WARASEONI
|
MP-38-004-049-002/84 (CHANGERA)
|
1738004000NRG24050620230448752
|
05/06/2023
|
GEETA
|
1738004WL018531
|
GEETA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208845
|
208845
|
|
|
|
|
|
|
|
491
|
WARASEONI
|
MP-38-004-012-002/184-B (MOHGAONKHURD)
|
1738004000NRG24050620230450123
|
05/06/2023
|
SURAJLAL PARIHAR
|
1738004WL018578
|
SURAJLAL PARIHAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURAJLALPARIHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
492
|
WARASEONI
|
MP-38-004-012-002/485-B (MOHGAONKHURD)
|
1738004000NRG24050620230450152
|
05/06/2023
|
LAXMAN BANKAR
|
1738004WL018578
|
LAXMAN BANKAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
LAXMANBANKAR
|
BANK OF MAHARASHTRA(607387)
|
493
|
WARASEONI
|
MP-38-004-044-001/207 (SIRRA)
|
1738004000NRG24050620230448220
|
05/06/2023
|
ANITA
|
1738004WL018524
|
ANITA
|
00114
|
CBIN0MPDCAB
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
WARASEONI
|
MP-38-004-049-002/176-A (CHANGERA)
|
1738004000NRG24050620230448636
|
05/06/2023
|
ruplal
|
1738004WL018531
|
ruplal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ruplal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
495
|
WARASEONI
|
MP-38-004-049-002/262 (CHANGERA)
|
1738004000NRG24050620230448670
|
05/06/2023
|
MANORAMA
|
1738004WL018531
|
MANORAMA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANORAMA
|
STATE BANK OF INDIA(508548)
|
496
|
WARASEONI
|
MP-38-004-049-002/27 (CHANGERA)
|
1738004000NRG24050620230448674
|
05/06/2023
|
JITENDRA
|
1738004WL018531
|
JITENDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
497
|
WARASEONI
|
MP-38-004-049-002/286 (CHANGERA)
|
1738004000NRG24050620230448685
|
05/06/2023
|
Shivcharan
|
1738004WL018531
|
Shivcharan
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
Shivcharan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
498
|
WARASEONI
|
MP-38-004-049-002/356 (CHANGERA)
|
1738004000NRG24050620230448713
|
05/06/2023
|
LALITA
|
1738004WL018531
|
LALITA
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-049-002/398 (CHANGERA)
|
1738004000NRG24050620230448720
|
05/06/2023
|
ANITA
|
1738004WL018531
|
ANITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-049-003/73 (CHANGERA)
|
1738004000NRG24050620230448800
|
05/06/2023
|
DURGAPRASAD
|
1738004WL018531
|
DURGAPRASAD
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15045
|
15045
|
|
|
|
|
|
|
|
501
|
WARASEONI
|
MP-38-004-033-001/116 (GATAPAYLI)
|
1738004000NRG24050620230450764
|
05/06/2023
|
balchand
|
1738004WL018599
|
balchand
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
balchand
|
INDIAN BANK(607105)
|
502
|
WARASEONI
|
MP-38-004-033-001/134 (GATAPAYLI)
|
1738004000NRG24050620230450786
|
05/06/2023
|
RUPESH kumar harinkhede
|
1738004WL018600
|
RUPESH kumar harinkhede
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
RUPESHkumarharinkhede
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-033-001/134 (GATAPAYLI)
|
1738004000NRG24050620230450787
|
05/06/2023
|
SARITA
|
1738004WL018600
|
SARITA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
504
|
WARASEONI
|
MP-38-004-033-001/137-B (GATAPAYLI)
|
1738004000NRG24050620230450767
|
05/06/2023
|
ANITA
|
1738004WL018599
|
ANITA
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITA
|
INDIAN BANK(607105)
|
505
|
WARASEONI
|
MP-38-004-033-001/137-B (GATAPAYLI)
|
1738004000NRG24050620230450766
|
05/06/2023
|
DILIP
|
1738004WL018599
|
DILIP
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DILIP
|
INDIAN BANK(607105)
|
506
|
WARASEONI
|
MP-38-004-033-001/137-C (GATAPAYLI)
|
1738004000NRG24050620230450768
|
05/06/2023
|
MAHEND
|
1738004WL018599
|
MAHEND
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAHEND
|
INDIAN BANK(607105)
|
507
|
WARASEONI
|
MP-38-004-033-001/150 (GATAPAYLI)
|
1738004000NRG24050620230450769
|
05/06/2023
|
MONIKA
|
1738004WL018599
|
MONIKA
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MONIKA
|
INDIAN BANK(607105)
|
508
|
WARASEONI
|
MP-38-004-033-001/164 (GATAPAYLI)
|
1738004000NRG24050620230450794
|
05/06/2023
|
LIKHANBAI
|
1738004WL018600
|
LIKHANBAI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
LIKHANBAI
|
INDIAN BANK(607105)
|
509
|
WARASEONI
|
MP-38-004-033-001/173-A (GATAPAYLI)
|
1738004000NRG24050620230450770
|
05/06/2023
|
DALIRAM
|
1738004WL018599
|
DALIRAM
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DALIRAM
|
INDIAN BANK(607105)
|
510
|
WARASEONI
|
MP-38-004-033-001/179 (GATAPAYLI)
|
1738004000NRG24050620230450771
|
05/06/2023
|
SANGITA
|
1738004WL018599
|
SANGITA
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
511
|
WARASEONI
|
MP-38-004-033-001/206 (GATAPAYLI)
|
1738004000NRG24050620230450556
|
05/06/2023
|
MAHESWARI
|
1738004WL018594
|
MAHESWARI
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
512
|
WARASEONI
|
MP-38-004-033-001/303 (GATAPAYLI)
|
1738004000NRG24050620230450799
|
05/06/2023
|
DURGESHAWARI
|
1738004WL018600
|
DURGESHAWARI
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGESHAWARI
|
INDIAN BANK(607105)
|
513
|
WARASEONI
|
MP-38-004-033-001/304 (GATAPAYLI)
|
1738004000NRG24050620230450801
|
05/06/2023
|
gyanvanta manoranjan gajbhiye
|
1738004WL018600
|
gyanvanta manoranjan gajbhiye
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
gyanvantamanoranjangajbhiye
|
INDIAN BANK(607105)
|
514
|
WARASEONI
|
MP-38-004-033-001/342 (GATAPAYLI)
|
1738004000NRG24050620230450562
|
05/06/2023
|
SHITA
|
1738004WL018594
|
SHITA
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHITA
|
INDIAN BANK(607105)
|
515
|
WARASEONI
|
MP-38-004-033-001/79 (GATAPAYLI)
|
1738004000NRG24050620230450781
|
05/06/2023
|
RAJU
|
1738004WL018599
|
RAJU
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
516
|
WARASEONI
|
MP-38-004-033-001/85-A (GATAPAYLI)
|
1738004000NRG24050620230450810
|
05/06/2023
|
LALITA
|
1738004WL018600
|
LALITA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
LALITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
517
|
WARASEONI
|
MP-38-004-058-001/493-C (DINI)
|
1738004000NRG24050620230450425
|
05/06/2023
|
anita
|
1738004WL018588
|
anita
|
00354
|
PUNB0003800
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261562302
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
518
|
WARASEONI
|
MP-38-004-033-001/346 (GATAPAYLI)
|
1738004000NRG24050620230450776
|
05/06/2023
|
Anita
|
1738004WL018599
|
Anita
|
00354
|
PUNB0641900
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
Anita
|
INDIAN BANK(607105)
|
519
|
WARASEONI
|
MP-38-004-033-001/346 (GATAPAYLI)
|
1738004000NRG24050620230450775
|
05/06/2023
|
SURESH
|
1738004WL018599
|
SURESH
|
00354
|
PUNB0641900
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
520
|
WARASEONI
|
MP-38-004-033-001/85-A (GATAPAYLI)
|
1738004000NRG24050620230450811
|
05/06/2023
|
ROHINI
|
1738004WL018600
|
ROHINI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
ROHINI
|
INDIAN BANK(607105)
|
521
|
WARASEONI
|
MP-38-004-044-001/136 (SIRRA)
|
1738004000NRG24050620230448154
|
05/06/2023
|
Mulchand
|
1738004WL018524
|
Mulchand
|
00354
|
PUNB0641900
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Mulchand
|
PUNJAB NATIONAL BANK(508568)
|
522
|
WARASEONI
|
MP-38-004-049-001/50 (CHANGERA)
|
1738004000NRG24050620230448590
|
05/06/2023
|
PARMANAND
|
1738004WL018530
|
PARMANAND
|
00354
|
PUNB0641900
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
523
|
WARASEONI
|
MP-38-004-049-001/50 (CHANGERA)
|
1738004000NRG24050620230448591
|
05/06/2023
|
YOGESHWARI
|
1738004WL018530
|
YOGESHWARI
|
00354
|
PUNB0641900
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
YOGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
524
|
WARASEONI
|
MP-38-004-049-001/63 (CHANGERA)
|
1738004000NRG24050620230448593
|
05/06/2023
|
harmila
|
1738004WL018530
|
harmila
|
00354
|
PUNB0641900
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
harmila
|
PUNJAB NATIONAL BANK(508568)
|
525
|
WARASEONI
|
MP-38-004-049-001/63 (CHANGERA)
|
1738004000NRG24050620230448592
|
05/06/2023
|
tilakchand
|
1738004WL018530
|
tilakchand
|
00354
|
PUNB0641900
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
tilakchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
526
|
WARASEONI
|
MP-38-004-049-002/107 (CHANGERA)
|
1738004000NRG24050620230448604
|
05/06/2023
|
SUKWANTI
|
1738004WL018531
|
SUKWANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUKWANTI
|
PUNJAB NATIONAL BANK(508568)
|
527
|
WARASEONI
|
MP-38-004-049-002/115 (CHANGERA)
|
1738004000NRG24050620230448605
|
05/06/2023
|
BASANTA
|
1738004WL018531
|
BASANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
528
|
WARASEONI
|
MP-38-004-049-002/127 (CHANGERA)
|
1738004000NRG24050620230448609
|
05/06/2023
|
HITESH
|
1738004WL018531
|
HITESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
HITESH
|
PUNJAB NATIONAL BANK(508568)
|
529
|
WARASEONI
|
MP-38-004-049-002/127 (CHANGERA)
|
1738004000NRG24050620230448608
|
05/06/2023
|
munesh
|
1738004WL018531
|
munesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
530
|
WARASEONI
|
MP-38-004-049-002/14 (CHANGERA)
|
1738004000NRG24050620230448614
|
05/06/2023
|
GAUTAMA
|
1738004WL018531
|
GAUTAMA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
GAUTAMA
|
PUNJAB NATIONAL BANK(508568)
|
531
|
WARASEONI
|
MP-38-004-049-002/14 (CHANGERA)
|
1738004000NRG24050620230448615
|
05/06/2023
|
SOMENDRA PRATAP
|
1738004WL018531
|
SOMENDRA PRATAP
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SOMENDRAPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
532
|
WARASEONI
|
MP-38-004-049-002/15 (CHANGERA)
|
1738004000NRG24050620230448621
|
05/06/2023
|
AADITYA
|
1738004WL018531
|
AADITYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
AADITYA
|
PUNJAB NATIONAL BANK(508568)
|
533
|
WARASEONI
|
MP-38-004-049-002/150 (CHANGERA)
|
1738004000NRG24050620230448623
|
05/06/2023
|
kirtan suresh
|
1738004WL018531
|
kirtan suresh
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
kirtansuresh
|
PUNJAB NATIONAL BANK(508568)
|
534
|
WARASEONI
|
MP-38-004-049-002/155 (CHANGERA)
|
1738004000NRG24050620230448625
|
05/06/2023
|
MANTAN
|
1738004WL018531
|
MANTAN
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANTAN
|
PUNJAB NATIONAL BANK(508568)
|
535
|
WARASEONI
|
MP-38-004-049-002/156 (CHANGERA)
|
1738004000NRG24050620230448626
|
05/06/2023
|
AASHA
|
1738004WL018531
|
AASHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
536
|
WARASEONI
|
MP-38-004-049-002/170 (CHANGERA)
|
1738004000NRG24050620230448630
|
05/06/2023
|
SHYAMBATTI
|
1738004WL018531
|
SHYAMBATTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMBATTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
537
|
WARASEONI
|
MP-38-004-049-002/177-A (CHANGERA)
|
1738004000NRG24050620230448637
|
05/06/2023
|
KAILASH
|
1738004WL018531
|
KAILASH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
538
|
WARASEONI
|
MP-38-004-049-002/177-B (CHANGERA)
|
1738004000NRG24050620230448638
|
05/06/2023
|
SUNITA
|
1738004WL018531
|
SUNITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
539
|
WARASEONI
|
MP-38-004-049-002/178 (CHANGERA)
|
1738004000NRG24050620230448639
|
05/06/2023
|
KANCHANA
|
1738004WL018531
|
KANCHANA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
540
|
WARASEONI
|
MP-38-004-049-002/178 (CHANGERA)
|
1738004000NRG24050620230448640
|
05/06/2023
|
NARBAD
|
1738004WL018531
|
NARBAD
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-049-002/247 (CHANGERA)
|
1738004000NRG24050620230448662
|
05/06/2023
|
ENDIRA
|
1738004WL018531
|
ENDIRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ENDIRA
|
PUNJAB NATIONAL BANK(508568)
|
542
|
WARASEONI
|
MP-38-004-049-002/3-A (CHANGERA)
|
1738004000NRG24050620230448695
|
05/06/2023
|
kanti
|
1738004WL018531
|
kanti
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
kanti
|
CANARA BANK(508532)
|
543
|
WARASEONI
|
MP-38-004-049-002/329-A (CHANGERA)
|
1738004000NRG24050620230448596
|
05/06/2023
|
Anita Patle
|
1738004WL018530
|
Anita Patle
|
00354
|
PUNB0641900
|
3264
|
3264
|
Processed
|
09/06/2023
|
|
261562302
|
|
AnitaPatle
|
STATE BANK OF INDIA(508548)
|
544
|
WARASEONI
|
MP-38-004-049-002/329-A (CHANGERA)
|
1738004000NRG24050620230448597
|
05/06/2023
|
Rupali Patle
|
1738004WL018530
|
Rupali Patle
|
00354
|
PUNB0641900
|
3264
|
3264
|
Processed
|
09/06/2023
|
|
261562302
|
|
RupaliPatle
|
STATE BANK OF INDIA(508548)
|
545
|
WARASEONI
|
MP-38-004-049-002/34 (CHANGERA)
|
1738004000NRG24050620230448703
|
05/06/2023
|
JAVAN
|
1738004WL018531
|
JAVAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
JAVAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
546
|
WARASEONI
|
MP-38-004-049-002/355 (CHANGERA)
|
1738004000NRG24050620230448711
|
05/06/2023
|
ANMOL
|
1738004WL018531
|
ANMOL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANMOL
|
PUNJAB NATIONAL BANK(508568)
|
547
|
WARASEONI
|
MP-38-004-049-002/371 (CHANGERA)
|
1738004000NRG24050620230448718
|
05/06/2023
|
DURYODAN
|
1738004WL018531
|
DURYODAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURYODAN
|
PUNJAB NATIONAL BANK(508568)
|
548
|
WARASEONI
|
MP-38-004-049-002/375 (CHANGERA)
|
1738004000NRG24050620230448719
|
05/06/2023
|
SAPNA
|
1738004WL018531
|
SAPNA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
549
|
WARASEONI
|
MP-38-004-049-002/414 (CHANGERA)
|
1738004000NRG24050620230448722
|
05/06/2023
|
RAJKUMAR
|
1738004WL018531
|
RAJKUMAR
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
550
|
WARASEONI
|
MP-38-004-049-002/430 (CHANGERA)
|
1738004000NRG24050620230448728
|
05/06/2023
|
PUSHPA
|
1738004WL018531
|
PUSHPA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
551
|
WARASEONI
|
MP-38-004-049-002/431 (CHANGERA)
|
1738004000NRG24050620230448730
|
05/06/2023
|
AASHA
|
1738004WL018531
|
AASHA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
552
|
WARASEONI
|
MP-38-004-049-002/46 (CHANGERA)
|
1738004000NRG24050620230448599
|
05/06/2023
|
Tilakchand
|
1738004WL018530
|
Tilakchand
|
00354
|
PUNB0641900
|
1836
|
1836
|
Processed
|
09/06/2023
|
|
261562302
|
|
Tilakchand
|
PUNJAB NATIONAL BANK(508568)
|
553
|
WARASEONI
|
MP-38-004-049-002/62 (CHANGERA)
|
1738004000NRG24050620230448737
|
05/06/2023
|
SAGAN
|
1738004WL018531
|
SAGAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
554
|
WARASEONI
|
MP-38-004-049-002/7 (CHANGERA)
|
1738004000NRG24050620230448740
|
05/06/2023
|
YASHVANTI
|
1738004WL018531
|
YASHVANTI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
YASHVANTI
|
PUNJAB NATIONAL BANK(508568)
|
555
|
WARASEONI
|
MP-38-004-049-002/77 (CHANGERA)
|
1738004000NRG24050620230448743
|
05/06/2023
|
PRAMILA
|
1738004WL018531
|
PRAMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
556
|
WARASEONI
|
MP-38-004-049-002/84 (CHANGERA)
|
1738004000NRG24050620230448751
|
05/06/2023
|
BAIDHRAJ
|
1738004WL018531
|
BAIDHRAJ
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BAIDHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
557
|
WARASEONI
|
MP-38-004-049-002/9 (CHANGERA)
|
1738004000NRG24050620230448755
|
05/06/2023
|
TIRANJA
|
1738004WL018531
|
TIRANJA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
TIRANJA
|
PUNJAB NATIONAL BANK(508568)
|
558
|
WARASEONI
|
MP-38-004-049-002/95 (CHANGERA)
|
1738004000NRG24050620230448757
|
05/06/2023
|
KISHOR
|
1738004WL018531
|
KISHOR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62441
|
62441
|
|
|
|
|
|
|
|
559
|
WARASEONI
|
MP-38-004-044-001/11 (SIRRA)
|
1738004000NRG24050620230448122
|
05/06/2023
|
GARIBDAS
|
1738004WL018524
|
GARIBDAS
|
00415
|
SBIN0000318
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
GARIBDAS
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
560
|
WARASEONI
|
MP-38-004-012-002/337-A (MOHGAONKHURD)
|
1738004000NRG24050620230450134
|
05/06/2023
|
DILESAWRE
|
1738004WL018578
|
DILESAWRE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DILESAWRE
|
STATE BANK OF INDIA(508548)
|
561
|
WARASEONI
|
MP-38-004-012-002/565 (MOHGAONKHURD)
|
1738004000NRG24050620230450163
|
05/06/2023
|
SUNITA CHOPKAR
|
1738004WL018578
|
SUNITA CHOPKAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITACHOPKAR
|
STATE BANK OF INDIA(508548)
|
562
|
WARASEONI
|
MP-38-004-029-001/104-B (KAYDI)
|
1738004000NRG24050620230451723
|
05/06/2023
|
MAMTA
|
1738004WL018626
|
MAMTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
563
|
WARASEONI
|
MP-38-004-029-001/1209 (KAYDI)
|
1738004000NRG24050620230451471
|
05/06/2023
|
RAJKUMARI
|
1738004WL018623
|
RAJKUMARI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
564
|
WARASEONI
|
MP-38-004-029-001/1240 (KAYDI)
|
1738004000NRG24050620230451741
|
05/06/2023
|
BHAGARATA
|
1738004WL018626
|
BHAGARATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHAGARATA
|
STATE BANK OF INDIA(508548)
|
565
|
WARASEONI
|
MP-38-004-029-001/1268 (KAYDI)
|
1738004000NRG24050620230451744
|
05/06/2023
|
RAMESH
|
1738004WL018626
|
RAMESH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
566
|
WARASEONI
|
MP-38-004-029-001/1489 (KAYDI)
|
1738004000NRG24050620230451473
|
05/06/2023
|
RINKI
|
1738004WL018623
|
RINKI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
567
|
WARASEONI
|
MP-38-004-029-001/23 (KAYDI)
|
1738004000NRG24050620230451758
|
05/06/2023
|
JAYRAM
|
1738004WL018626
|
JAYRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
568
|
WARASEONI
|
MP-38-004-029-001/242 (KAYDI)
|
1738004000NRG24050620230451759
|
05/06/2023
|
NEHA
|
1738004WL018626
|
NEHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
569
|
WARASEONI
|
MP-38-004-029-001/297 (KAYDI)
|
1738004000NRG24050620230451770
|
05/06/2023
|
AMARLAL
|
1738004WL018626
|
AMARLAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
570
|
WARASEONI
|
MP-38-004-029-001/297 (KAYDI)
|
1738004000NRG24050620230451481
|
05/06/2023
|
HANSKALA
|
1738004WL018623
|
HANSKALA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
HANSKALA
|
CENTRAL BANK OF INDIA(607115)
|
571
|
WARASEONI
|
MP-38-004-029-001/483-A (KAYDI)
|
1738004000NRG24050620230451493
|
05/06/2023
|
MUNNI BAI
|
1738004WL018623
|
MUNNI BAI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
572
|
WARASEONI
|
MP-38-004-029-001/558-A (KAYDI)
|
1738004000NRG24050620230451499
|
05/06/2023
|
DAYAVANTI
|
1738004WL018623
|
DAYAVANTI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
573
|
WARASEONI
|
MP-38-004-029-001/596 (KAYDI)
|
1738004000NRG24050620230451505
|
05/06/2023
|
SARASVATI
|
1738004WL018623
|
SARASVATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
574
|
WARASEONI
|
MP-38-004-029-001/605 (KAYDI)
|
1738004000NRG24050620230451509
|
05/06/2023
|
UMESH
|
1738004WL018623
|
UMESH
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
575
|
WARASEONI
|
MP-38-004-029-001/65 (KAYDI)
|
1738004000NRG24050620230451805
|
05/06/2023
|
RAJNI
|
1738004WL018626
|
RAJNI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJNI
|
CENTRAL BANK OF INDIA(607115)
|
576
|
WARASEONI
|
MP-38-004-029-001/675-A (KAYDI)
|
1738004000NRG24050620230451519
|
05/06/2023
|
KAVITA
|
1738004WL018623
|
KAVITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
577
|
WARASEONI
|
MP-38-004-029-001/713-A (KAYDI)
|
1738004000NRG24050620230451812
|
05/06/2023
|
SUKWANTA
|
1738004WL018626
|
SUKWANTA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUKWANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
WARASEONI
|
MP-38-004-029-001/731-A (KAYDI)
|
1738004000NRG24050620230451813
|
05/06/2023
|
PREMLATA
|
1738004WL018626
|
PREMLATA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
579
|
WARASEONI
|
MP-38-004-029-001/780 (KAYDI)
|
1738004000NRG24050620230451535
|
05/06/2023
|
SUKHWANTI
|
1738004WL018623
|
SUKHWANTI
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUKHWANTI
|
STATE BANK OF INDIA(508548)
|
580
|
WARASEONI
|
MP-38-004-029-001/787 (KAYDI)
|
1738004000NRG24050620230451539
|
05/06/2023
|
manish
|
1738004WL018623
|
manish
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
manish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
581
|
WARASEONI
|
MP-38-004-029-001/817 (KAYDI)
|
1738004000NRG24050620230451546
|
05/06/2023
|
VIMLA
|
1738004WL018623
|
VIMLA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
VIMLA
|
BANK OF INDIA(508505)
|
582
|
WARASEONI
|
MP-38-004-029-001/822-A (KAYDI)
|
1738004000NRG24050620230451551
|
05/06/2023
|
REKHA
|
1738004WL018623
|
REKHA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
583
|
WARASEONI
|
MP-38-004-029-001/862-A (KAYDI)
|
1738004000NRG24050620230451561
|
05/06/2023
|
PUSPKALA
|
1738004WL018623
|
PUSPKALA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
PUSPKALA
|
STATE BANK OF INDIA(508548)
|
584
|
WARASEONI
|
MP-38-004-029-001/881 (KAYDI)
|
1738004000NRG24050620230451562
|
05/06/2023
|
GHANSHYAM
|
1738004WL018623
|
GHANSHYAM
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
585
|
WARASEONI
|
MP-38-004-033-001/117 (GATAPAYLI)
|
1738004000NRG24050620230450765
|
05/06/2023
|
MEERA
|
1738004WL018599
|
MEERA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
586
|
WARASEONI
|
MP-38-004-033-001/15-A (GATAPAYLI)
|
1738004000NRG24050620230450792
|
05/06/2023
|
URMILA
|
1738004WL018600
|
URMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
587
|
WARASEONI
|
MP-38-004-033-001/184 (GATAPAYLI)
|
1738004000NRG24050620230450773
|
05/06/2023
|
khemchand
|
1738004WL018599
|
khemchand
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
khemchand
|
STATE BANK OF INDIA(508548)
|
588
|
WARASEONI
|
MP-38-004-033-001/184 (GATAPAYLI)
|
1738004000NRG24050620230450774
|
05/06/2023
|
REWTAN
|
1738004WL018599
|
REWTAN
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
REWTAN
|
STATE BANK OF INDIA(508548)
|
589
|
WARASEONI
|
MP-38-004-033-001/304 (GATAPAYLI)
|
1738004000NRG24050620230450800
|
05/06/2023
|
UTTAM
|
1738004WL018600
|
UTTAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
590
|
WARASEONI
|
MP-38-004-033-001/310 (GATAPAYLI)
|
1738004000NRG24050620230450803
|
05/06/2023
|
DHARMVINA
|
1738004WL018600
|
DHARMVINA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHARMVINA
|
STATE BANK OF INDIA(508548)
|
591
|
WARASEONI
|
MP-38-004-033-001/410 (GATAPAYLI)
|
1738004000NRG24050620230450778
|
05/06/2023
|
RAMESH
|
1738004WL018599
|
RAMESH
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
592
|
WARASEONI
|
MP-38-004-044-001/319 (SIRRA)
|
1738004000NRG24050620230448308
|
05/06/2023
|
NIRDHOSH
|
1738004WL018524
|
NIRDHOSH
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
261562302
|
|
NIRDHOSH
|
STATE BANK OF INDIA(508548)
|
593
|
WARASEONI
|
MP-38-004-044-001/356 (SIRRA)
|
1738004000NRG24050620230448338
|
05/06/2023
|
PARASRAM
|
1738004WL018524
|
PARASRAM
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
594
|
WARASEONI
|
MP-38-004-049-001/50 (CHANGERA)
|
1738004000NRG24050620230448589
|
05/06/2023
|
TAARA
|
1738004WL018530
|
TAARA
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
TAARA
|
STATE BANK OF INDIA(508548)
|
595
|
WARASEONI
|
MP-38-004-049-002/102 (CHANGERA)
|
1738004000NRG24050620230448600
|
05/06/2023
|
RANU
|
1738004WL018531
|
RANU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
596
|
WARASEONI
|
MP-38-004-049-002/102-A (CHANGERA)
|
1738004000NRG24050620230448602
|
05/06/2023
|
NAVIN
|
1738004WL018531
|
NAVIN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
NAVIN
|
STATE BANK OF INDIA(508548)
|
597
|
WARASEONI
|
MP-38-004-049-002/102-A (CHANGERA)
|
1738004000NRG24050620230448601
|
05/06/2023
|
SAVITREE
|
1738004WL018531
|
SAVITREE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITREE
|
STATE BANK OF INDIA(508548)
|
598
|
WARASEONI
|
MP-38-004-049-002/105 (CHANGERA)
|
1738004000NRG24050620230448603
|
05/06/2023
|
RANJEETA
|
1738004WL018531
|
RANJEETA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
599
|
WARASEONI
|
MP-38-004-049-002/124 (CHANGERA)
|
1738004000NRG24050620230448606
|
05/06/2023
|
anita
|
1738004WL018531
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
anita
|
STATE BANK OF INDIA(508548)
|
600
|
WARASEONI
|
MP-38-004-049-002/131 (CHANGERA)
|
1738004000NRG24050620230448610
|
05/06/2023
|
KANTA
|
1738004WL018531
|
KANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
601
|
WARASEONI
|
MP-38-004-049-002/133 (CHANGERA)
|
1738004000NRG24050620230448611
|
05/06/2023
|
sunita
|
1738004WL018531
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
602
|
WARASEONI
|
MP-38-004-049-002/134-A (CHANGERA)
|
1738004000NRG24050620230448612
|
05/06/2023
|
SARITA
|
1738004WL018531
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
603
|
WARASEONI
|
MP-38-004-049-002/136 (CHANGERA)
|
1738004000NRG24050620230448613
|
05/06/2023
|
sarita
|
1738004WL018531
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
604
|
WARASEONI
|
MP-38-004-049-002/145 (CHANGERA)
|
1738004000NRG24050620230448616
|
05/06/2023
|
kanhiya
|
1738004WL018531
|
kanhiya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
605
|
WARASEONI
|
MP-38-004-049-002/145 (CHANGERA)
|
1738004000NRG24050620230448617
|
05/06/2023
|
RAMBATI
|
1738004WL018531
|
RAMBATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
606
|
WARASEONI
|
MP-38-004-049-002/147 (CHANGERA)
|
1738004000NRG24050620230448618
|
05/06/2023
|
FULCHAND
|
1738004WL018531
|
FULCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
FULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
607
|
WARASEONI
|
MP-38-004-049-002/148 (CHANGERA)
|
1738004000NRG24050620230448620
|
05/06/2023
|
KAVITA
|
1738004WL018531
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
608
|
WARASEONI
|
MP-38-004-049-002/150 (CHANGERA)
|
1738004000NRG24050620230448622
|
05/06/2023
|
suresh
|
1738004WL018531
|
suresh
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
609
|
WARASEONI
|
MP-38-004-049-002/154 (CHANGERA)
|
1738004000NRG24050620230448624
|
05/06/2023
|
LALITA
|
1738004WL018531
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
610
|
WARASEONI
|
MP-38-004-049-002/159 (CHANGERA)
|
1738004000NRG24050620230448627
|
05/06/2023
|
NISHA
|
1738004WL018531
|
NISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
611
|
WARASEONI
|
MP-38-004-049-002/16 (CHANGERA)
|
1738004000NRG24050620230448628
|
05/06/2023
|
natthulal
|
1738004WL018531
|
natthulal
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
natthulal
|
STATE BANK OF INDIA(508548)
|
612
|
WARASEONI
|
MP-38-004-049-002/166 (CHANGERA)
|
1738004000NRG24050620230448629
|
05/06/2023
|
LALITA
|
1738004WL018531
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
613
|
WARASEONI
|
MP-38-004-049-002/170 (CHANGERA)
|
1738004000NRG24050620230448631
|
05/06/2023
|
ACHAL
|
1738004WL018531
|
ACHAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
ACHAL
|
FINO PAYMENTS BANK LTD(608001)
|
614
|
WARASEONI
|
MP-38-004-049-002/171 (CHANGERA)
|
1738004000NRG24050620230448632
|
05/06/2023
|
lAXMIBAI
|
1738004WL018531
|
lAXMIBAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
lAXMIBAI
|
STATE BANK OF INDIA(508548)
|
615
|
WARASEONI
|
MP-38-004-049-002/172 (CHANGERA)
|
1738004000NRG24050620230448633
|
05/06/2023
|
SAKUNTALA
|
1738004WL018531
|
SAKUNTALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
616
|
WARASEONI
|
MP-38-004-049-002/174-A (CHANGERA)
|
1738004000NRG24050620230448634
|
05/06/2023
|
SAVITA
|
1738004WL018531
|
SAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
617
|
WARASEONI
|
MP-38-004-049-002/175 (CHANGERA)
|
1738004000NRG24050620230448635
|
05/06/2023
|
SUSHMA
|
1738004WL018531
|
SUSHMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
618
|
WARASEONI
|
MP-38-004-049-002/178-A (CHANGERA)
|
1738004000NRG24050620230448641
|
05/06/2023
|
LAXMI
|
1738004WL018531
|
LAXMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
619
|
WARASEONI
|
MP-38-004-049-002/182 (CHANGERA)
|
1738004000NRG24050620230448642
|
05/06/2023
|
BIRAJLAL
|
1738004WL018531
|
BIRAJLAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
620
|
WARASEONI
|
MP-38-004-049-002/182 (CHANGERA)
|
1738004000NRG24050620230448643
|
05/06/2023
|
SAIJI
|
1738004WL018531
|
SAIJI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAIJI
|
STATE BANK OF INDIA(508548)
|
621
|
WARASEONI
|
MP-38-004-049-002/187 (CHANGERA)
|
1738004000NRG24050620230448644
|
05/06/2023
|
shanta bai
|
1738004WL018531
|
shanta bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
622
|
WARASEONI
|
MP-38-004-049-002/188 (CHANGERA)
|
1738004000NRG24050620230448645
|
05/06/2023
|
CHHAYA
|
1738004WL018531
|
CHHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
623
|
WARASEONI
|
MP-38-004-049-002/19 (CHANGERA)
|
1738004000NRG24050620230448646
|
05/06/2023
|
SURENDRA
|
1738004WL018531
|
SURENDRA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
624
|
WARASEONI
|
MP-38-004-049-002/192 (CHANGERA)
|
1738004000NRG24050620230448648
|
05/06/2023
|
RAJVANTI
|
1738004WL018531
|
RAJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
625
|
WARASEONI
|
MP-38-004-049-002/198 (CHANGERA)
|
1738004000NRG24050620230448650
|
05/06/2023
|
madhuri
|
1738004WL018531
|
madhuri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
626
|
WARASEONI
|
MP-38-004-049-002/199 (CHANGERA)
|
1738004000NRG24050620230448651
|
05/06/2023
|
KANCHANA
|
1738004WL018531
|
KANCHANA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
627
|
WARASEONI
|
MP-38-004-049-002/201 (CHANGERA)
|
1738004000NRG24050620230448653
|
05/06/2023
|
SARITA YASPAL
|
1738004WL018531
|
SARITA YASPAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARITAYASPAL
|
STATE BANK OF INDIA(508548)
|
628
|
WARASEONI
|
MP-38-004-049-002/201 (CHANGERA)
|
1738004000NRG24050620230448652
|
05/06/2023
|
SHYAMBATTI
|
1738004WL018531
|
SHYAMBATTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMBATTI
|
STATE BANK OF INDIA(508548)
|
629
|
WARASEONI
|
MP-38-004-049-002/217 (CHANGERA)
|
1738004000NRG24050620230448656
|
05/06/2023
|
NIRASHA
|
1738004WL018531
|
NIRASHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
NIRASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
630
|
WARASEONI
|
MP-38-004-049-002/220-A (CHANGERA)
|
1738004000NRG24050620230448657
|
05/06/2023
|
ramkali
|
1738004WL018531
|
ramkali
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
631
|
WARASEONI
|
MP-38-004-049-002/225 (CHANGERA)
|
1738004000NRG24050620230448658
|
05/06/2023
|
SHYAKALA
|
1738004WL018531
|
SHYAKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAKALA
|
STATE BANK OF INDIA(508548)
|
632
|
WARASEONI
|
MP-38-004-049-002/225-A (CHANGERA)
|
1738004000NRG24050620230448659
|
05/06/2023
|
RAMBATA
|
1738004WL018531
|
RAMBATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMBATA
|
STATE BANK OF INDIA(508548)
|
633
|
WARASEONI
|
MP-38-004-049-002/238 (CHANGERA)
|
1738004000NRG24050620230448594
|
05/06/2023
|
DURGABAI
|
1738004WL018530
|
DURGABAI
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
09/06/2023
|
|
261562302
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
634
|
WARASEONI
|
MP-38-004-049-002/238 (CHANGERA)
|
1738004000NRG24050620230448595
|
05/06/2023
|
jitendra
|
1738004WL018530
|
jitendra
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
09/06/2023
|
|
261562302
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
635
|
WARASEONI
|
MP-38-004-049-002/24 (CHANGERA)
|
1738004000NRG24050620230448661
|
05/06/2023
|
MEHTARIN
|
1738004WL018531
|
MEHTARIN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MEHTARIN
|
FINO PAYMENTS BANK LTD(608001)
|
636
|
WARASEONI
|
MP-38-004-049-002/24 (CHANGERA)
|
1738004000NRG24050620230448660
|
05/06/2023
|
RAMESH
|
1738004WL018531
|
RAMESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
637
|
WARASEONI
|
MP-38-004-049-002/248 (CHANGERA)
|
1738004000NRG24050620230448663
|
05/06/2023
|
pushpa
|
1738004WL018531
|
pushpa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
638
|
WARASEONI
|
MP-38-004-049-002/248 (CHANGERA)
|
1738004000NRG24050620230448664
|
05/06/2023
|
yanu
|
1738004WL018531
|
yanu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
yanu
|
STATE BANK OF INDIA(508548)
|
639
|
WARASEONI
|
MP-38-004-049-002/252 (CHANGERA)
|
1738004000NRG24050620230448665
|
05/06/2023
|
SUNIL
|
1738004WL018531
|
SUNIL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
640
|
WARASEONI
|
MP-38-004-049-002/255 (CHANGERA)
|
1738004000NRG24050620230448666
|
05/06/2023
|
DHANVANTA
|
1738004WL018531
|
DHANVANTA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
641
|
WARASEONI
|
MP-38-004-049-002/26 (CHANGERA)
|
1738004000NRG24050620230448669
|
05/06/2023
|
MOTILAL
|
1738004WL018531
|
MOTILAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
642
|
WARASEONI
|
MP-38-004-049-002/26 (CHANGERA)
|
1738004000NRG24050620230448668
|
05/06/2023
|
rameshwari
|
1738004WL018531
|
rameshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
643
|
WARASEONI
|
MP-38-004-049-002/264 (CHANGERA)
|
1738004000NRG24050620230448671
|
05/06/2023
|
RAJVANTI
|
1738004WL018531
|
RAJVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
644
|
WARASEONI
|
MP-38-004-049-002/264 (CHANGERA)
|
1738004000NRG24050620230448672
|
05/06/2023
|
YASHODA
|
1738004WL018531
|
YASHODA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
645
|
WARASEONI
|
MP-38-004-049-002/266 (CHANGERA)
|
1738004000NRG24050620230448673
|
05/06/2023
|
LATA BOPCHE
|
1738004WL018531
|
LATA BOPCHE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
LATABOPCHE
|
STATE BANK OF INDIA(508548)
|
646
|
WARASEONI
|
MP-38-004-049-002/273 (CHANGERA)
|
1738004000NRG24050620230448676
|
05/06/2023
|
BARKHA
|
1738004WL018531
|
BARKHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BARKHA
|
STATE BANK OF INDIA(508548)
|
647
|
WARASEONI
|
MP-38-004-049-002/273 (CHANGERA)
|
1738004000NRG24050620230448675
|
05/06/2023
|
JHANKLAL
|
1738004WL018531
|
JHANKLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
JHANKLAL
|
STATE BANK OF INDIA(508548)
|
648
|
WARASEONI
|
MP-38-004-049-002/275 (CHANGERA)
|
1738004000NRG24050620230448678
|
05/06/2023
|
LAXMI
|
1738004WL018531
|
LAXMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
649
|
WARASEONI
|
MP-38-004-049-002/275 (CHANGERA)
|
1738004000NRG24050620230448677
|
05/06/2023
|
YUVRAJ
|
1738004WL018531
|
YUVRAJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
YUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
650
|
WARASEONI
|
MP-38-004-049-002/278 (CHANGERA)
|
1738004000NRG24050620230448680
|
05/06/2023
|
CHANDRKALA
|
1738004WL018531
|
CHANDRKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
651
|
WARASEONI
|
MP-38-004-049-002/283 (CHANGERA)
|
1738004000NRG24050620230448681
|
05/06/2023
|
DANNU
|
1738004WL018531
|
DANNU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DANNU
|
STATE BANK OF INDIA(508548)
|
652
|
WARASEONI
|
MP-38-004-049-002/284 (CHANGERA)
|
1738004000NRG24050620230448682
|
05/06/2023
|
TULSI
|
1738004WL018531
|
TULSI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
653
|
WARASEONI
|
MP-38-004-049-002/286-A (CHANGERA)
|
1738004000NRG24050620230448687
|
05/06/2023
|
SANJU
|
1738004WL018531
|
SANJU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
654
|
WARASEONI
|
MP-38-004-049-002/29 (CHANGERA)
|
1738004000NRG24050620230448688
|
05/06/2023
|
SAVITA
|
1738004WL018531
|
SAVITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
655
|
WARASEONI
|
MP-38-004-049-002/290 (CHANGERA)
|
1738004000NRG24050620230448689
|
05/06/2023
|
MITA
|
1738004WL018531
|
MITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
MITA
|
STATE BANK OF INDIA(508548)
|
656
|
WARASEONI
|
MP-38-004-049-002/294 (CHANGERA)
|
1738004000NRG24050620230448691
|
05/06/2023
|
mukesh
|
1738004WL018531
|
mukesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
657
|
WARASEONI
|
MP-38-004-049-002/297 (CHANGERA)
|
1738004000NRG24050620230448692
|
05/06/2023
|
HEERAWANTI
|
1738004WL018531
|
HEERAWANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
HEERAWANTI
|
STATE BANK OF INDIA(508548)
|
658
|
WARASEONI
|
MP-38-004-049-002/3 (CHANGERA)
|
1738004000NRG24050620230448693
|
05/06/2023
|
JIRANBAI
|
1738004WL018531
|
JIRANBAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
JIRANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
659
|
WARASEONI
|
MP-38-004-049-002/303 (CHANGERA)
|
1738004000NRG24050620230448696
|
05/06/2023
|
RUKMANI
|
1738004WL018531
|
RUKMANI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
660
|
WARASEONI
|
MP-38-004-049-002/310 (CHANGERA)
|
1738004000NRG24050620230448697
|
05/06/2023
|
leela
|
1738004WL018531
|
leela
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
leela
|
STATE BANK OF INDIA(508548)
|
661
|
WARASEONI
|
MP-38-004-049-002/315 (CHANGERA)
|
1738004000NRG24050620230448698
|
05/06/2023
|
MANISHA
|
1738004WL018531
|
MANISHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
662
|
WARASEONI
|
MP-38-004-049-002/332 (CHANGERA)
|
1738004000NRG24050620230448700
|
05/06/2023
|
SAVITA
|
1738004WL018531
|
SAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
663
|
WARASEONI
|
MP-38-004-049-002/339-B (CHANGERA)
|
1738004000NRG24050620230448701
|
05/06/2023
|
mannu
|
1738004WL018531
|
mannu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
664
|
WARASEONI
|
MP-38-004-049-002/34-B (CHANGERA)
|
1738004000NRG24050620230448705
|
05/06/2023
|
HIMESH
|
1738004WL018531
|
HIMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
HIMESH
|
STATE BANK OF INDIA(508548)
|
665
|
WARASEONI
|
MP-38-004-049-002/34-B (CHANGERA)
|
1738004000NRG24050620230448704
|
05/06/2023
|
SURESH
|
1738004WL018531
|
SURESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/06/2023
|
|
261562302
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
666
|
WARASEONI
|
MP-38-004-049-002/346 (CHANGERA)
|
1738004000NRG24050620230448707
|
05/06/2023
|
REKHLAL
|
1738004WL018531
|
REKHLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
667
|
WARASEONI
|
MP-38-004-049-002/352 (CHANGERA)
|
1738004000NRG24050620230448710
|
05/06/2023
|
KAVITA
|
1738004WL018531
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
668
|
WARASEONI
|
MP-38-004-049-002/355 (CHANGERA)
|
1738004000NRG24050620230448712
|
05/06/2023
|
VARSHA
|
1738004WL018531
|
VARSHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
669
|
WARASEONI
|
MP-38-004-049-002/359 (CHANGERA)
|
1738004000NRG24050620230448715
|
05/06/2023
|
hina
|
1738004WL018531
|
hina
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
hina
|
STATE BANK OF INDIA(508548)
|
670
|
WARASEONI
|
MP-38-004-049-002/362 (CHANGERA)
|
1738004000NRG24050620230448716
|
05/06/2023
|
BHURKAN
|
1738004WL018531
|
BHURKAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHURKAN
|
STATE BANK OF INDIA(508548)
|
671
|
WARASEONI
|
MP-38-004-049-002/37 (CHANGERA)
|
1738004000NRG24050620230448717
|
05/06/2023
|
aruna
|
1738004WL018531
|
aruna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
672
|
WARASEONI
|
MP-38-004-049-002/40-A (CHANGERA)
|
1738004000NRG24050620230448721
|
05/06/2023
|
RAMKALA
|
1738004WL018531
|
RAMKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMKALA
|
STATE BANK OF INDIA(508548)
|
673
|
WARASEONI
|
MP-38-004-049-002/424-A (CHANGERA)
|
1738004000NRG24050620230448723
|
05/06/2023
|
DHONDULAL
|
1738004WL018531
|
DHONDULAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHONDULAL
|
STATE BANK OF INDIA(508548)
|
674
|
WARASEONI
|
MP-38-004-049-002/424-A (CHANGERA)
|
1738004000NRG24050620230448724
|
05/06/2023
|
SUGRATA
|
1738004WL018531
|
SUGRATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUGRATA
|
STATE BANK OF INDIA(508548)
|
675
|
WARASEONI
|
MP-38-004-049-002/425 (CHANGERA)
|
1738004000NRG24050620230448725
|
05/06/2023
|
NEERUPA
|
1738004WL018531
|
NEERUPA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
NEERUPA
|
STATE BANK OF INDIA(508548)
|
676
|
WARASEONI
|
MP-38-004-049-002/425 (CHANGERA)
|
1738004000NRG24050620230448726
|
05/06/2023
|
PAYAL
|
1738004WL018531
|
PAYAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
677
|
WARASEONI
|
MP-38-004-049-002/430 (CHANGERA)
|
1738004000NRG24050620230448729
|
05/06/2023
|
SOBHANA
|
1738004WL018531
|
SOBHANA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
678
|
WARASEONI
|
MP-38-004-049-002/48 (CHANGERA)
|
1738004000NRG24050620230448731
|
05/06/2023
|
SARITA
|
1738004WL018531
|
SARITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
679
|
WARASEONI
|
MP-38-004-049-002/488 (CHANGERA)
|
1738004000NRG24050620230448732
|
05/06/2023
|
PRAMILA
|
1738004WL018531
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
680
|
WARASEONI
|
MP-38-004-049-002/5 (CHANGERA)
|
1738004000NRG24050620230448733
|
05/06/2023
|
SIMA
|
1738004WL018531
|
SIMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
681
|
WARASEONI
|
MP-38-004-049-002/51 (CHANGERA)
|
1738004000NRG24050620230448734
|
05/06/2023
|
BHUMESHWARI
|
1738004WL018531
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
682
|
WARASEONI
|
MP-38-004-049-002/57 (CHANGERA)
|
1738004000NRG24050620230448735
|
05/06/2023
|
SAKSHI GONDANE
|
1738004WL018531
|
SAKSHI GONDANE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAKSHIGONDANE
|
STATE BANK OF INDIA(508548)
|
683
|
WARASEONI
|
MP-38-004-049-002/58 (CHANGERA)
|
1738004000NRG24050620230448736
|
05/06/2023
|
SUNITA
|
1738004WL018531
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
684
|
WARASEONI
|
MP-38-004-049-002/64 (CHANGERA)
|
1738004000NRG24050620230448738
|
05/06/2023
|
BHARTI
|
1738004WL018531
|
BHARTI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
685
|
WARASEONI
|
MP-38-004-049-002/69 (CHANGERA)
|
1738004000NRG24050620230448739
|
05/06/2023
|
REVTI
|
1738004WL018531
|
REVTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
REVTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
686
|
WARASEONI
|
MP-38-004-049-002/70 (CHANGERA)
|
1738004000NRG24050620230448741
|
05/06/2023
|
KAMLESHWARI
|
1738004WL018531
|
KAMLESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
687
|
WARASEONI
|
MP-38-004-049-002/78 (CHANGERA)
|
1738004000NRG24050620230448745
|
05/06/2023
|
DIXSHA
|
1738004WL018531
|
DIXSHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DIXSHA
|
FINO PAYMENTS BANK LTD(608001)
|
688
|
WARASEONI
|
MP-38-004-049-002/79 (CHANGERA)
|
1738004000NRG24050620230448746
|
05/06/2023
|
SOMLATA
|
1738004WL018531
|
SOMLATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
SOMLATA
|
STATE BANK OF INDIA(508548)
|
689
|
WARASEONI
|
MP-38-004-049-002/80 (CHANGERA)
|
1738004000NRG24050620230448747
|
05/06/2023
|
pustkala
|
1738004WL018531
|
pustkala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
690
|
WARASEONI
|
MP-38-004-049-002/82 (CHANGERA)
|
1738004000NRG24050620230448749
|
05/06/2023
|
HIVANKA
|
1738004WL018531
|
HIVANKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
HIVANKA
|
STATE BANK OF INDIA(508548)
|
691
|
WARASEONI
|
MP-38-004-049-002/83 (CHANGERA)
|
1738004000NRG24050620230448750
|
05/06/2023
|
shushila
|
1738004WL018531
|
shushila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
692
|
WARASEONI
|
MP-38-004-049-002/87 (CHANGERA)
|
1738004000NRG24050620230448753
|
05/06/2023
|
chandrakala
|
1738004WL018531
|
chandrakala
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
693
|
WARASEONI
|
MP-38-004-049-002/95 (CHANGERA)
|
1738004000NRG24050620230448758
|
05/06/2023
|
PRAMILA
|
1738004WL018531
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
694
|
WARASEONI
|
MP-38-004-049-002/98 (CHANGERA)
|
1738004000NRG24050620230448759
|
05/06/2023
|
AJAY
|
1738004WL018531
|
AJAY
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
695
|
WARASEONI
|
MP-38-004-049-002/99 (CHANGERA)
|
1738004000NRG24050620230448760
|
05/06/2023
|
pushpa
|
1738004WL018531
|
pushpa
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
696
|
WARASEONI
|
MP-38-004-049-003/102-A (CHANGERA)
|
1738004000NRG24050620230448761
|
05/06/2023
|
MANISHA
|
1738004WL018531
|
MANISHA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
697
|
WARASEONI
|
MP-38-004-049-003/103 (CHANGERA)
|
1738004000NRG24050620230448762
|
05/06/2023
|
PANNALAL
|
1738004WL018531
|
PANNALAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
PANNALAL
|
STATE BANK OF INDIA(508548)
|
698
|
WARASEONI
|
MP-38-004-049-003/103 (CHANGERA)
|
1738004000NRG24050620230448763
|
05/06/2023
|
punam
|
1738004WL018531
|
punam
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
punam
|
STATE BANK OF INDIA(508548)
|
699
|
WARASEONI
|
MP-38-004-049-003/105 (CHANGERA)
|
1738004000NRG24050620230448765
|
05/06/2023
|
ANUSAYA
|
1738004WL018531
|
ANUSAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANUSAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
700
|
WARASEONI
|
MP-38-004-049-003/108 (CHANGERA)
|
1738004000NRG24050620230448766
|
05/06/2023
|
ANJANA
|
1738004WL018531
|
ANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
701
|
WARASEONI
|
MP-38-004-049-003/119 (CHANGERA)
|
1738004000NRG24050620230448767
|
05/06/2023
|
bayvanta
|
1738004WL018531
|
bayvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
bayvanta
|
STATE BANK OF INDIA(508548)
|
702
|
WARASEONI
|
MP-38-004-049-003/119 (CHANGERA)
|
1738004000NRG24050620230448768
|
05/06/2023
|
sanjay
|
1738004WL018531
|
sanjay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
703
|
WARASEONI
|
MP-38-004-049-003/18 (CHANGERA)
|
1738004000NRG24050620230448770
|
05/06/2023
|
SUNITA
|
1738004WL018531
|
SUNITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
704
|
WARASEONI
|
MP-38-004-049-003/2 (CHANGERA)
|
1738004000NRG24050620230448771
|
05/06/2023
|
eshulal
|
1738004WL018531
|
eshulal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
eshulal
|
STATE BANK OF INDIA(508548)
|
705
|
WARASEONI
|
MP-38-004-049-003/2 (CHANGERA)
|
1738004000NRG24050620230448773
|
05/06/2023
|
MANOJ
|
1738004WL018531
|
MANOJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
706
|
WARASEONI
|
MP-38-004-049-003/2-A (CHANGERA)
|
1738004000NRG24050620230448775
|
05/06/2023
|
GYANESHWARI
|
1738004WL018531
|
GYANESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
GYANESHWARI
|
STATE BANK OF INDIA(508548)
|
707
|
WARASEONI
|
MP-38-004-049-003/2-A (CHANGERA)
|
1738004000NRG24050620230448774
|
05/06/2023
|
SHIVPRAKASH
|
1738004WL018531
|
SHIVPRAKASH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHIVPRAKASH
|
STATE BANK OF INDIA(508548)
|
708
|
WARASEONI
|
MP-38-004-049-003/21 (CHANGERA)
|
1738004000NRG24050620230448776
|
05/06/2023
|
SHYAMLATA
|
1738004WL018531
|
SHYAMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SHYAMLATA
|
STATE BANK OF INDIA(508548)
|
709
|
WARASEONI
|
MP-38-004-049-003/25 (CHANGERA)
|
1738004000NRG24050620230448779
|
05/06/2023
|
REVTAN
|
1738004WL018531
|
REVTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
REVTAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
710
|
WARASEONI
|
MP-38-004-049-003/31 (CHANGERA)
|
1738004000NRG24050620230448781
|
05/06/2023
|
AMRUTA
|
1738004WL018531
|
AMRUTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
711
|
WARASEONI
|
MP-38-004-049-003/31 (CHANGERA)
|
1738004000NRG24050620230448780
|
05/06/2023
|
ASHOK
|
1738004WL018531
|
ASHOK
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
712
|
WARASEONI
|
MP-38-004-049-003/32-A (CHANGERA)
|
1738004000NRG24050620230448782
|
05/06/2023
|
MANOJ
|
1738004WL018531
|
MANOJ
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
713
|
WARASEONI
|
MP-38-004-049-003/39 (CHANGERA)
|
1738004000NRG24050620230448785
|
05/06/2023
|
BHOJLAL
|
1738004WL018531
|
BHOJLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHOJLAL
|
STATE BANK OF INDIA(508548)
|
714
|
WARASEONI
|
MP-38-004-049-003/39 (CHANGERA)
|
1738004000NRG24050620230448786
|
05/06/2023
|
PRAVIN
|
1738004WL018531
|
PRAVIN
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
715
|
WARASEONI
|
MP-38-004-049-003/43-B (CHANGERA)
|
1738004000NRG24050620230448787
|
05/06/2023
|
JANKI
|
1738004WL018531
|
JANKI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
716
|
WARASEONI
|
MP-38-004-049-003/46 (CHANGERA)
|
1738004000NRG24050620230448788
|
05/06/2023
|
NETESHWARI
|
1738004WL018531
|
NETESHWARI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
NETESHWARI
|
STATE BANK OF INDIA(508548)
|
717
|
WARASEONI
|
MP-38-004-049-003/55 (CHANGERA)
|
1738004000NRG24050620230448790
|
05/06/2023
|
MAHESH
|
1738004WL018531
|
MAHESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
718
|
WARASEONI
|
MP-38-004-049-003/64 (CHANGERA)
|
1738004000NRG24050620230448792
|
05/06/2023
|
heeraprasad
|
1738004WL018531
|
heeraprasad
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
heeraprasad
|
STATE BANK OF INDIA(508548)
|
719
|
WARASEONI
|
MP-38-004-049-003/64 (CHANGERA)
|
1738004000NRG24050620230448793
|
05/06/2023
|
IMRATA
|
1738004WL018531
|
IMRATA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
09/06/2023
|
|
261562302
|
|
IMRATA
|
STATE BANK OF INDIA(508548)
|
720
|
WARASEONI
|
MP-38-004-049-003/70-A (CHANGERA)
|
1738004000NRG24050620230448795
|
05/06/2023
|
BENU BAI
|
1738004WL018531
|
BENU BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BENUBAI
|
STATE BANK OF INDIA(508548)
|
721
|
WARASEONI
|
MP-38-004-049-003/71 (CHANGERA)
|
1738004000NRG24050620230448796
|
05/06/2023
|
ANITA
|
1738004WL018531
|
ANITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
722
|
WARASEONI
|
MP-38-004-049-003/72 (CHANGERA)
|
1738004000NRG24050620230448797
|
05/06/2023
|
TEJLAL
|
1738004WL018531
|
TEJLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
TEJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
723
|
WARASEONI
|
MP-38-004-049-003/73 (CHANGERA)
|
1738004000NRG24050620230448799
|
05/06/2023
|
SUKHLAL
|
1738004WL018531
|
SUKHLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
724
|
WARASEONI
|
MP-38-004-049-003/79 (CHANGERA)
|
1738004000NRG24050620230448801
|
05/06/2023
|
VARSHA
|
1738004WL018531
|
VARSHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
725
|
WARASEONI
|
MP-38-004-049-003/82 (CHANGERA)
|
1738004000NRG24050620230448803
|
05/06/2023
|
URMILA
|
1738004WL018531
|
URMILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
726
|
WARASEONI
|
MP-38-004-049-003/90 (CHANGERA)
|
1738004000NRG24050620230448804
|
05/06/2023
|
CHAINLAL
|
1738004WL018531
|
CHAINLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHAINLAL
|
STATE BANK OF INDIA(508548)
|
727
|
WARASEONI
|
MP-38-004-049-003/93 (CHANGERA)
|
1738004000NRG24050620230448807
|
05/06/2023
|
BHUMESHWARI
|
1738004WL018531
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
728
|
WARASEONI
|
MP-38-004-058-001/505 (DINI)
|
1738004000NRG24050620230450426
|
05/06/2023
|
gita
|
1738004WL018588
|
gita
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261562302
|
|
gita
|
STATE BANK OF INDIA(508548)
|
729
|
WARASEONI
|
MP-38-004-058-001/505 (DINI)
|
1738004000NRG24050620230450427
|
05/06/2023
|
radheshyam
|
1738004WL018588
|
radheshyam
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261562302
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
730
|
WARASEONI
|
MP-38-004-058-001/52-A (DINI)
|
1738004000NRG24050620230450428
|
05/06/2023
|
janvat
|
1738004WL018588
|
janvat
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261562302
|
|
janvat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246058
|
246058
|
|
|
|
|
|
|
|
731
|
WARASEONI
|
MP-38-004-032-002/22 (DORLI(MAL))
|
1738004000NRG24050620230449519
|
05/06/2023
|
KHEMRAJ
|
1738004WL018558
|
KHEMRAJ
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
732
|
WARASEONI
|
MP-38-004-032-002/22 (DORLI(MAL))
|
1738004000NRG24050620230449518
|
05/06/2023
|
KHOTIKA
|
1738004WL018558
|
KHOTIKA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
KHOTIKA
|
STATE BANK OF INDIA(508548)
|
733
|
WARASEONI
|
MP-38-004-033-001/1 (GATAPAYLI)
|
1738004000NRG24050620230450762
|
05/06/2023
|
ramprasad
|
1738004WL018599
|
ramprasad
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
ramprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
734
|
WARASEONI
|
MP-38-004-033-001/100 (GATAPAYLI)
|
1738004000NRG24050620230450763
|
05/06/2023
|
DHANIBAI
|
1738004WL018599
|
DHANIBAI
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHANIBAI
|
STATE BANK OF INDIA(508548)
|
735
|
WARASEONI
|
MP-38-004-033-001/102 (GATAPAYLI)
|
1738004000NRG24050620230450531
|
05/06/2023
|
JAINA
|
1738004WL018594
|
JAINA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
JAINA
|
STATE BANK OF INDIA(508548)
|
736
|
WARASEONI
|
MP-38-004-033-001/113-A (GATAPAYLI)
|
1738004000NRG24050620230450533
|
05/06/2023
|
RAJESWARI
|
1738004WL018594
|
RAJESWARI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
737
|
WARASEONI
|
MP-38-004-033-001/113-A (GATAPAYLI)
|
1738004000NRG24050620230450532
|
05/06/2023
|
RAMESWAR
|
1738004WL018594
|
RAMESWAR
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMESWAR
|
STATE BANK OF INDIA(508548)
|
738
|
WARASEONI
|
MP-38-004-033-001/123 (GATAPAYLI)
|
1738004000NRG24050620230450784
|
05/06/2023
|
JAGRAM
|
1738004WL018600
|
JAGRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
739
|
WARASEONI
|
MP-38-004-033-001/123 (GATAPAYLI)
|
1738004000NRG24050620230450785
|
05/06/2023
|
JANKA
|
1738004WL018600
|
JANKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
JANKA
|
STATE BANK OF INDIA(508548)
|
740
|
WARASEONI
|
MP-38-004-033-001/128 (GATAPAYLI)
|
1738004000NRG24050620230450541
|
05/06/2023
|
JAMMALAL
|
1738004WL018594
|
JAMMALAL
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
JAMMALAL
|
STATE BANK OF INDIA(508548)
|
741
|
WARASEONI
|
MP-38-004-033-001/128-B (GATAPAYLI)
|
1738004000NRG24050620230450543
|
05/06/2023
|
MIRA
|
1738004WL018594
|
MIRA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
742
|
WARASEONI
|
MP-38-004-033-001/128-B (GATAPAYLI)
|
1738004000NRG24050620230450542
|
05/06/2023
|
YOGESH
|
1738004WL018594
|
YOGESH
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
YOGESH
|
INDIAN BANK(607105)
|
743
|
WARASEONI
|
MP-38-004-033-001/129 (GATAPAYLI)
|
1738004000NRG24050620230450544
|
05/06/2023
|
BUDHRAM
|
1738004WL018594
|
BUDHRAM
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
BUDHRAM
|
STATE BANK OF INDIA(508548)
|
744
|
WARASEONI
|
MP-38-004-033-001/129 (GATAPAYLI)
|
1738004000NRG24050620230450545
|
05/06/2023
|
KAMLA
|
1738004WL018594
|
KAMLA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
745
|
WARASEONI
|
MP-38-004-033-001/133-B (GATAPAYLI)
|
1738004000NRG24050620230450547
|
05/06/2023
|
RAJNANDANI
|
1738004WL018594
|
RAJNANDANI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAJNANDANI
|
STATE BANK OF INDIA(508548)
|
746
|
WARASEONI
|
MP-38-004-033-001/133-B (GATAPAYLI)
|
1738004000NRG24050620230450546
|
05/06/2023
|
RUPESH
|
1738004WL018594
|
RUPESH
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
747
|
WARASEONI
|
MP-38-004-033-001/14 (GATAPAYLI)
|
1738004000NRG24050620230450788
|
05/06/2023
|
MULCHAND
|
1738004WL018600
|
MULCHAND
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
748
|
WARASEONI
|
MP-38-004-033-001/15 (GATAPAYLI)
|
1738004000NRG24050620230450790
|
05/06/2023
|
CHANDRASEKHAR
|
1738004WL018600
|
CHANDRASEKHAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
749
|
WARASEONI
|
MP-38-004-033-001/15 (GATAPAYLI)
|
1738004000NRG24050620230450789
|
05/06/2023
|
sumanbai
|
1738004WL018600
|
sumanbai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
750
|
WARASEONI
|
MP-38-004-033-001/15-A (GATAPAYLI)
|
1738004000NRG24050620230450791
|
05/06/2023
|
GOUTAM
|
1738004WL018600
|
GOUTAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
GOUTAM
|
STATE BANK OF INDIA(508548)
|
751
|
WARASEONI
|
MP-38-004-033-001/15-B (GATAPAYLI)
|
1738004000NRG24050620230450793
|
05/06/2023
|
SEEMA
|
1738004WL018600
|
SEEMA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
752
|
WARASEONI
|
MP-38-004-033-001/164 (GATAPAYLI)
|
1738004000NRG24050620230450795
|
05/06/2023
|
MUKESH
|
1738004WL018600
|
MUKESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
753
|
WARASEONI
|
MP-38-004-033-001/175 (GATAPAYLI)
|
1738004000NRG24050620230450797
|
05/06/2023
|
HEMLATA
|
1738004WL018600
|
HEMLATA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
754
|
WARASEONI
|
MP-38-004-033-001/175 (GATAPAYLI)
|
1738004000NRG24050620230450796
|
05/06/2023
|
TOSHAK
|
1738004WL018600
|
TOSHAK
|
00415
|
SBIN0006963
|
1547
|
1547
|
Rejected
|
09/06/2023
|
|
261562302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
755
|
WARASEONI
|
MP-38-004-033-001/176 (GATAPAYLI)
|
1738004000NRG24050620230450551
|
05/06/2023
|
RAMSINGH
|
1738004WL018594
|
RAMSINGH
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
756
|
WARASEONI
|
MP-38-004-033-001/176 (GATAPAYLI)
|
1738004000NRG24050620230450550
|
05/06/2023
|
TILKA
|
1738004WL018594
|
TILKA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
TILKA
|
STATE BANK OF INDIA(508548)
|
757
|
WARASEONI
|
MP-38-004-033-001/182 (GATAPAYLI)
|
1738004000NRG24050620230450772
|
05/06/2023
|
REKHA
|
1738004WL018599
|
REKHA
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
758
|
WARASEONI
|
MP-38-004-033-001/19-A (GATAPAYLI)
|
1738004000NRG24050620230450553
|
05/06/2023
|
SARSTA
|
1738004WL018594
|
SARSTA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
SARSTA
|
STATE BANK OF INDIA(508548)
|
759
|
WARASEONI
|
MP-38-004-033-001/206 (GATAPAYLI)
|
1738004000NRG24050620230450555
|
05/06/2023
|
BHAGANBAI
|
1738004WL018594
|
BHAGANBAI
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
760
|
WARASEONI
|
MP-38-004-033-001/277 (GATAPAYLI)
|
1738004000NRG24050620230450798
|
05/06/2023
|
nanaji
|
1738004WL018600
|
nanaji
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
nanaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
761
|
WARASEONI
|
MP-38-004-033-001/310 (GATAPAYLI)
|
1738004000NRG24050620230450802
|
05/06/2023
|
DINESH
|
1738004WL018600
|
DINESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
762
|
WARASEONI
|
MP-38-004-033-001/314 (GATAPAYLI)
|
1738004000NRG24050620230450804
|
05/06/2023
|
JITEDRA
|
1738004WL018600
|
JITEDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
JITEDRA
|
STATE BANK OF INDIA(508548)
|
763
|
WARASEONI
|
MP-38-004-033-001/318 (GATAPAYLI)
|
1738004000NRG24050620230450558
|
05/06/2023
|
bhumika
|
1738004WL018594
|
bhumika
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
bhumika
|
STATE BANK OF INDIA(508548)
|
764
|
WARASEONI
|
MP-38-004-033-001/41 (GATAPAYLI)
|
1738004000NRG24050620230450805
|
05/06/2023
|
mhendra
|
1738004WL018600
|
mhendra
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
mhendra
|
BANK OF MAHARASHTRA(607387)
|
765
|
WARASEONI
|
MP-38-004-033-001/43 (GATAPAYLI)
|
1738004000NRG24050620230450780
|
05/06/2023
|
imla
|
1738004WL018599
|
imla
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
imla
|
STATE BANK OF INDIA(508548)
|
766
|
WARASEONI
|
MP-38-004-033-001/61 (GATAPAYLI)
|
1738004000NRG24050620230450807
|
05/06/2023
|
KEWAJI
|
1738004WL018600
|
KEWAJI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
KEWAJI
|
STATE BANK OF INDIA(508548)
|
767
|
WARASEONI
|
MP-38-004-033-001/63 (GATAPAYLI)
|
1738004000NRG24050620230450808
|
05/06/2023
|
DHANRAJ
|
1738004WL018600
|
DHANRAJ
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
768
|
WARASEONI
|
MP-38-004-033-001/68 (GATAPAYLI)
|
1738004000NRG24050620230450809
|
05/06/2023
|
tiranbai
|
1738004WL018600
|
tiranbai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
tiranbai
|
STATE BANK OF INDIA(508548)
|
769
|
WARASEONI
|
MP-38-004-033-001/84 (GATAPAYLI)
|
1738004000NRG24050620230450565
|
05/06/2023
|
RATNAMALA
|
1738004WL018594
|
RATNAMALA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
RATNAMALA
|
STATE BANK OF INDIA(508548)
|
770
|
WARASEONI
|
MP-38-004-033-001/84-A (GATAPAYLI)
|
1738004000NRG24050620230450566
|
05/06/2023
|
MAMTA
|
1738004WL018594
|
MAMTA
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261562302
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
771
|
WARASEONI
|
MP-38-004-033-001/95 (GATAPAYLI)
|
1738004000NRG24050620230450782
|
05/06/2023
|
chaman
|
1738004WL018599
|
chaman
|
00415
|
SBIN0006963
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
772
|
WARASEONI
|
MP-38-004-044-001/124 (SIRRA)
|
1738004000NRG24050620230448136
|
05/06/2023
|
satwanti
|
1738004WL018524
|
satwanti
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
773
|
WARASEONI
|
MP-38-004-044-001/174 (SIRRA)
|
1738004000NRG24050620230448188
|
05/06/2023
|
BAJIRAO
|
1738004WL018524
|
BAJIRAO
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
BAJIRAO
|
STATE BANK OF INDIA(508548)
|
774
|
WARASEONI
|
MP-38-004-044-001/176 (SIRRA)
|
1738004000NRG24050620230448191
|
05/06/2023
|
lalita
|
1738004WL018524
|
lalita
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
775
|
WARASEONI
|
MP-38-004-044-001/20 (SIRRA)
|
1738004000NRG24050620230448209
|
05/06/2023
|
omprakash
|
1738004WL018524
|
omprakash
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
776
|
WARASEONI
|
MP-38-004-044-001/231-A (SIRRA)
|
1738004000NRG24050620230448256
|
05/06/2023
|
radhelal
|
1738004WL018524
|
radhelal
|
00415
|
SBIN0006963
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261562302
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
777
|
WARASEONI
|
MP-38-004-044-001/24-A (SIRRA)
|
1738004000NRG24050620230448262
|
05/06/2023
|
Dinesh
|
1738004WL018524
|
Dinesh
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
778
|
WARASEONI
|
MP-38-004-044-001/53-A (SIRRA)
|
1738004000NRG24050620230448359
|
05/06/2023
|
MANISH
|
1738004WL018524
|
MANISH
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110857
|
110857
|
|
|
|
|
|
|
|
779
|
WARASEONI
|
MP-38-004-044-001/186-B (SIRRA)
|
1738004000NRG24050620230448199
|
05/06/2023
|
kavita
|
1738004WL018524
|
kavita
|
00468
|
UBIN0542164
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261562302
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
780
|
WARASEONI
|
MP-38-004-029-001/778 (KAYDI)
|
1738004000NRG24050620230451534
|
05/06/2023
|
ABHISEKH
|
1738004WL018623
|
ABHISEKH
|
00468
|
UBIN0559440
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
ABHISEKH
|
CENTRAL BANK OF INDIA(607115)
|
781
|
WARASEONI
|
MP-38-004-036-001/35 (MADANPUR)
|
1738004000NRG24050620230451035
|
05/06/2023
|
CHINDULAL
|
1738004WL018612
|
CHINDULAL
|
00468
|
UBIN0559440
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHINDULAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
782
|
WARASEONI
|
MP-38-004-012-002/184-A (MOHGAONKHURD)
|
1738004000NRG24050620230450121
|
05/06/2023
|
DINESH PARIHAR
|
1738004WL018578
|
DINESH PARIHAR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
DINESHPARIHAR
|
UNION BANK OF INDIA(508500)
|
783
|
WARASEONI
|
MP-38-004-029-001/605 (KAYDI)
|
1738004000NRG24050620230451508
|
05/06/2023
|
DHANIRAM
|
1738004WL018623
|
DHANIRAM
|
00468
|
UBIN0565245
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
784
|
WARASEONI
|
MP-38-004-029-001/804 (KAYDI)
|
1738004000NRG24050620230451540
|
05/06/2023
|
kishor
|
1738004WL018623
|
kishor
|
00468
|
UBIN0565245
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
kishor
|
UNION BANK OF INDIA(508500)
|
785
|
WARASEONI
|
MP-38-004-029-001/806 (KAYDI)
|
1738004000NRG24050620230451542
|
05/06/2023
|
Rajesh
|
1738004WL018623
|
Rajesh
|
00468
|
UBIN0565245
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261562302
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
786
|
WARASEONI
|
MP-38-004-049-002/212-B (CHANGERA)
|
1738004000NRG24050620230448654
|
05/06/2023
|
KOMENDRA
|
1738004WL018531
|
KOMENDRA
|
00468
|
UBIN0565512
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261562302
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
787
|
WARASEONI
|
MP-38-004-049-002/213 (CHANGERA)
|
1738004000NRG24050620230448655
|
05/06/2023
|
CHANDRA HAS
|
1738004WL018531
|
CHANDRA HAS
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHANDRAHAS
|
FINO PAYMENTS BANK LTD(608001)
|
788
|
WARASEONI
|
MP-38-004-049-002/346 (CHANGERA)
|
1738004000NRG24050620230448708
|
05/06/2023
|
YAMUNA PANJRE
|
1738004WL018531
|
YAMUNA PANJRE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
YAMUNAPANJRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
789
|
WARASEONI
|
MP-38-004-004-002/178-A (NARODI)
|
1738004000NRG24040620230441193
|
05/06/2023
|
ANKESH IDPACHE
|
1738004WL018327
|
ANKESH IDPACHE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANKESHIDPACHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
790
|
WARASEONI
|
MP-38-004-029-001/633-A (KAYDI)
|
1738004000NRG24050620230451513
|
05/06/2023
|
ANUSUYA
|
1738004WL018623
|
ANUSUYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261562302
|
|
ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
791
|
WARASEONI
|
MP-38-004-029-001/852-B (KAYDI)
|
1738004000NRG24050620230451556
|
05/06/2023
|
CHAMAN
|
1738004WL018623
|
CHAMAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
CHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
792
|
WARASEONI
|
MP-38-004-049-002/80 (CHANGERA)
|
1738004000NRG24050620230448748
|
05/06/2023
|
VIKAS
|
1738004WL018531
|
VIKAS
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261562302
|
|
VIKAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
793
|
WARASEONI
|
MP-38-004-049-002/255 (CHANGERA)
|
1738004000NRG24050620230448667
|
05/06/2023
|
SAVITA
|
1738004WL018531
|
SAVITA
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
09/06/2023
|
|
261562302
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
794
|
WARASEONI
|
MP-38-004-049-002/324-A (CHANGERA)
|
1738004000NRG24050620230448699
|
05/06/2023
|
BHGVT BISEN
|
1738004WL018531
|
BHGVT BISEN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
BHGVTBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
795
|
WARASEONI
|
MP-38-004-049-002/359 (CHANGERA)
|
1738004000NRG24050620230448714
|
05/06/2023
|
DEVKAN
|
1738004WL018531
|
DEVKAN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261562302
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1372784
|
1372784
|
|
|
|
|
|
|
|