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-38-004-004-001/519 (NARODI)
|
1738004000NRG24110520230192468
|
11/05/2023
|
MUNNESHWARI
|
1738004WL009728
|
MUNNESHWARI
|
00032
|
UTIB0004079
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MUNNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-058-001/15-B (DINI)
|
1738004000NRG24110520230196433
|
11/05/2023
|
sunita
|
1738004WL009866
|
sunita
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunita
|
BANK OF BARODA(606985)
|
3
|
WARASEONI
|
MP-38-004-058-001/230 (DINI)
|
1738004000NRG24110520230196446
|
11/05/2023
|
RAMESHWARI
|
1738004WL009866
|
RAMESHWARI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAMESHWARI
|
BANK OF BARODA(606985)
|
4
|
WARASEONI
|
MP-38-004-058-001/260-B (DINI)
|
1738004000NRG24110520230196458
|
11/05/2023
|
ganesh
|
1738004WL009866
|
ganesh
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ganesh
|
BANK OF BARODA(606985)
|
5
|
WARASEONI
|
MP-38-004-058-001/268 (DINI)
|
1738004000NRG24110520230196462
|
11/05/2023
|
tijanbai
|
1738004WL009866
|
tijanbai
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
tijanbai
|
BANK OF BARODA(606985)
|
6
|
WARASEONI
|
MP-38-004-058-001/277 (DINI)
|
1738004000NRG24110520230196465
|
11/05/2023
|
lila
|
1738004WL009866
|
lila
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
lila
|
BANK OF BARODA(606985)
|
7
|
WARASEONI
|
MP-38-004-058-001/294 (DINI)
|
1738004000NRG24110520230196470
|
11/05/2023
|
saroj
|
1738004WL009866
|
saroj
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
saroj
|
BANK OF BARODA(606985)
|
8
|
WARASEONI
|
MP-38-004-058-001/294 (DINI)
|
1738004000NRG24110520230196469
|
11/05/2023
|
YENNULAL
|
1738004WL009866
|
YENNULAL
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
YENNULAL
|
BANK OF BARODA(606985)
|
9
|
WARASEONI
|
MP-38-004-058-001/295 (DINI)
|
1738004000NRG24110520230196472
|
11/05/2023
|
RAMBAKASH
|
1738004WL009866
|
RAMBAKASH
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAMBAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
WARASEONI
|
MP-38-004-058-001/332 (DINI)
|
1738004000NRG24110520230196476
|
11/05/2023
|
janki
|
1738004WL009866
|
janki
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
janki
|
BANK OF BARODA(606985)
|
11
|
WARASEONI
|
MP-38-004-058-001/333 (DINI)
|
1738004000NRG24110520230196478
|
11/05/2023
|
DASWANTI
|
1738004WL009866
|
DASWANTI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
DASWANTI
|
BANK OF BARODA(606985)
|
12
|
WARASEONI
|
MP-38-004-058-001/333 (DINI)
|
1738004000NRG24110520230196477
|
11/05/2023
|
hiralal
|
1738004WL009866
|
hiralal
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
hiralal
|
BANK OF BARODA(606985)
|
13
|
WARASEONI
|
MP-38-004-058-001/362 (DINI)
|
1738004000NRG24110520230196484
|
11/05/2023
|
pramila
|
1738004WL009866
|
pramila
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
pramila
|
BANK OF BARODA(606985)
|
14
|
WARASEONI
|
MP-38-004-058-001/362-A (DINI)
|
1738004000NRG24110520230196486
|
11/05/2023
|
laxmi
|
1738004WL009866
|
laxmi
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-058-001/370-C (DINI)
|
1738004000NRG24110520230196489
|
11/05/2023
|
bhagchand
|
1738004WL009866
|
bhagchand
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
bhagchand
|
BANK OF BARODA(606985)
|
16
|
WARASEONI
|
MP-38-004-058-001/370-D (DINI)
|
1738004000NRG24110520230196490
|
11/05/2023
|
BHUWANLAL
|
1738004WL009866
|
BHUWANLAL
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUWANLAL
|
STATE BANK OF INDIA(508548)
|
17
|
WARASEONI
|
MP-38-004-058-001/371-A (DINI)
|
1738004000NRG24110520230196492
|
11/05/2023
|
Punam
|
1738004WL009866
|
Punam
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Punam
|
BANK OF BARODA(606985)
|
18
|
WARASEONI
|
MP-38-004-058-001/382 (DINI)
|
1738004000NRG24110520230196496
|
11/05/2023
|
CHHAYA
|
1738004WL009866
|
CHHAYA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
CHHAYA
|
BANK OF BARODA(606985)
|
19
|
WARASEONI
|
MP-38-004-058-001/467 (DINI)
|
1738004000NRG24110520230196508
|
11/05/2023
|
GITA
|
1738004WL009866
|
GITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GITA
|
BANK OF BARODA(606985)
|
20
|
WARASEONI
|
MP-38-004-058-001/477 (DINI)
|
1738004000NRG24110520230196512
|
11/05/2023
|
PUSTKALA
|
1738004WL009866
|
PUSTKALA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PUSTKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
21
|
WARASEONI
|
MP-38-004-058-001/517-A (DINI)
|
1738004000NRG24110520230196520
|
11/05/2023
|
SAVITRI
|
1738004WL009866
|
SAVITRI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SAVITRI
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-058-001/557-A (DINI)
|
1738004000NRG24110520230196522
|
11/05/2023
|
omkar
|
1738004WL009866
|
omkar
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
omkar
|
BANK OF BARODA(606985)
|
23
|
WARASEONI
|
MP-38-004-058-001/73 (DINI)
|
1738004000NRG24110520230196531
|
11/05/2023
|
umeshwari
|
1738004WL009866
|
umeshwari
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
umeshwari
|
BANK OF BARODA(606985)
|
24
|
WARASEONI
|
MP-38-004-058-001/84 (DINI)
|
1738004000NRG24110520230196534
|
11/05/2023
|
dhanvanti
|
1738004WL009866
|
dhanvanti
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
dhanvanti
|
INDIAN OVERSEAS BANK(508541)
|
25
|
WARASEONI
|
MP-38-004-058-001/87 (DINI)
|
1738004000NRG24110520230196538
|
11/05/2023
|
PAPPI
|
1738004WL009866
|
PAPPI
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PAPPI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-036-001/106 (MADANPUR)
|
1738004000NRG24110520230193932
|
11/05/2023
|
PUSTKALA
|
1738004WL009770
|
PUSTKALA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
PUSTKALA
|
BANK OF INDIA(508505)
|
27
|
WARASEONI
|
MP-38-004-036-001/193-A (MADANPUR)
|
1738004000NRG24110520230193670
|
11/05/2023
|
sulochana
|
1738004WL009765
|
sulochana
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sulochana
|
BANK OF INDIA(508505)
|
28
|
WARASEONI
|
MP-38-004-036-001/219 (MADANPUR)
|
1738004000NRG24110520230193682
|
11/05/2023
|
TIRANJA
|
1738004WL009765
|
TIRANJA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
TIRANJA
|
BANK OF INDIA(508505)
|
29
|
WARASEONI
|
MP-38-004-036-001/51-B (MADANPUR)
|
1738004000NRG24110520230193700
|
11/05/2023
|
GEETA
|
1738004WL009765
|
GEETA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GEETA
|
BANK OF INDIA(508505)
|
30
|
WARASEONI
|
MP-38-004-058-001/164-A (DINI)
|
1738004000NRG24110520230196437
|
11/05/2023
|
sunita
|
1738004WL009866
|
sunita
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunita
|
BANK OF INDIA(508505)
|
31
|
WARASEONI
|
MP-38-004-058-001/42 (DINI)
|
1738004000NRG24110520230196502
|
11/05/2023
|
vandna
|
1738004WL009866
|
vandna
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
vandna
|
BANK OF INDIA(508505)
|
32
|
WARASEONI
|
MP-38-004-058-001/45-B (DINI)
|
1738004000NRG24110520230196505
|
11/05/2023
|
SAVITRI
|
1738004WL009866
|
SAVITRI
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
33
|
WARASEONI
|
MP-38-004-058-001/426 (DINI)
|
1738004000NRG24110520230196503
|
11/05/2023
|
LALCHAND
|
1738004WL009866
|
LALCHAND
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
LALCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-004-001/272 (NARODI)
|
1738004000NRG24110520230196189
|
11/05/2023
|
ramesh
|
1738004WL009856
|
ramesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-004-001/272 (NARODI)
|
1738004000NRG24110520230196190
|
11/05/2023
|
satan
|
1738004WL009856
|
satan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
satan
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-004-001/273 (NARODI)
|
1738004000NRG24110520230196192
|
11/05/2023
|
SURESH
|
1738004WL009856
|
SURESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-004-001/273 (NARODI)
|
1738004000NRG24110520230196191
|
11/05/2023
|
USHA PATLE
|
1738004WL009856
|
USHA PATLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
USHAPATLE
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-004-001/275-A (NARODI)
|
1738004000NRG24110520230192453
|
11/05/2023
|
ANITA
|
1738004WL009728
|
ANITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
WARASEONI
|
MP-38-004-004-001/276-A (NARODI)
|
1738004000NRG24110520230192454
|
11/05/2023
|
ANITA RANA
|
1738004WL009728
|
ANITA RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANITARANA
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-004-001/278 (NARODI)
|
1738004000NRG24110520230192456
|
11/05/2023
|
JAANKA BAI
|
1738004WL009728
|
JAANKA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JAANKABAI
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-004-001/278 (NARODI)
|
1738004000NRG24110520230192455
|
11/05/2023
|
SRIRAM
|
1738004WL009728
|
SRIRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SRIRAM
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-004-001/286-A (NARODI)
|
1738004000NRG24110520230192457
|
11/05/2023
|
satyaprabha
|
1738004WL009728
|
satyaprabha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
satyaprabha
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-004-001/299 (NARODI)
|
1738004000NRG24110520230192458
|
11/05/2023
|
MANISH
|
1738004WL009728
|
MANISH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-004-001/322-A (NARODI)
|
1738004000NRG24110520230196193
|
11/05/2023
|
NEHA NAGVANSHI
|
1738004WL009856
|
NEHA NAGVANSHI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
NEHANAGVANSHI
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-004-001/327 (NARODI)
|
1738004000NRG24110520230196194
|
11/05/2023
|
REKHA KATRE
|
1738004WL009856
|
REKHA KATRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
REKHAKATRE
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-004-001/330 (NARODI)
|
1738004000NRG24110520230192459
|
11/05/2023
|
neelamchand thakre
|
1738004WL009728
|
neelamchand thakre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
neelamchandthakre
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-004-001/339 (NARODI)
|
1738004000NRG24110520230192460
|
11/05/2023
|
BABULAL
|
1738004WL009728
|
BABULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
48
|
WARASEONI
|
MP-38-004-004-001/339-A (NARODI)
|
1738004000NRG24110520230196195
|
11/05/2023
|
Hemalta
|
1738004WL009856
|
Hemalta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Hemalta
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-004-001/352 (NARODI)
|
1738004000NRG24110520230192461
|
11/05/2023
|
HIRALAL
|
1738004WL009728
|
HIRALAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-004-001/397 (NARODI)
|
1738004000NRG24110520230196196
|
11/05/2023
|
BHIMAA
|
1738004WL009856
|
BHIMAA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHIMAA
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-004-001/419-A (NARODI)
|
1738004000NRG24110520230196198
|
11/05/2023
|
PRAMILA
|
1738004WL009856
|
PRAMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-004-001/419-B (NARODI)
|
1738004000NRG24110520230196199
|
11/05/2023
|
khemlata uike
|
1738004WL009856
|
khemlata uike
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
khemlatauike
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-004-001/421 (NARODI)
|
1738004000NRG24110520230196200
|
11/05/2023
|
Sangeeta patle
|
1738004WL009856
|
Sangeeta patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Sangeetapatle
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-004-001/423 (NARODI)
|
1738004000NRG24110520230196201
|
11/05/2023
|
KASHIRAM
|
1738004WL009856
|
KASHIRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-004-001/425 (NARODI)
|
1738004000NRG24110520230196202
|
11/05/2023
|
BHAJANLAL
|
1738004WL009856
|
BHAJANLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
56
|
WARASEONI
|
MP-38-004-004-001/425-A (NARODI)
|
1738004000NRG24110520230192462
|
11/05/2023
|
BHUMESHWARI
|
1738004WL009728
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-004-001/426 (NARODI)
|
1738004000NRG24110520230192463
|
11/05/2023
|
BARELAL
|
1738004WL009728
|
BARELAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BARELAL
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-004-001/426 (NARODI)
|
1738004000NRG24110520230192464
|
11/05/2023
|
NILAN
|
1738004WL009728
|
NILAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
NILAN
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-004-001/438 (NARODI)
|
1738004000NRG24110520230196203
|
11/05/2023
|
bhagat bisen
|
1738004WL009856
|
bhagat bisen
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
bhagatbisen
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-004-001/441 (NARODI)
|
1738004000NRG24110520230196204
|
11/05/2023
|
GIRJA BAI
|
1738004WL009856
|
GIRJA BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GIRJABAI
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-004-001/445 (NARODI)
|
1738004000NRG24110520230192465
|
11/05/2023
|
Reeta chaudhary
|
1738004WL009728
|
Reeta chaudhary
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Reetachaudhary
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-004-001/456 (NARODI)
|
1738004000NRG24110520230192466
|
11/05/2023
|
beneeram
|
1738004WL009728
|
beneeram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
beneeram
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-004-001/456 (NARODI)
|
1738004000NRG24110520230192467
|
11/05/2023
|
Sanju Thakre
|
1738004WL009728
|
Sanju Thakre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SanjuThakre
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-004-001/464-A (NARODI)
|
1738004000NRG24110520230196205
|
11/05/2023
|
YUGALKISHOR
|
1738004WL009856
|
YUGALKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
YUGALKISHOR
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-004-001/470 (NARODI)
|
1738004000NRG24110520230196207
|
11/05/2023
|
tiran
|
1738004WL009856
|
tiran
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
tiran
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-004-001/473 (NARODI)
|
1738004000NRG24110520230196208
|
11/05/2023
|
jayatra
|
1738004WL009856
|
jayatra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-004-001/474 (NARODI)
|
1738004000NRG24110520230196209
|
11/05/2023
|
lalita patle
|
1738004WL009856
|
lalita patle
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
lalitapatle
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-004-001/478 (NARODI)
|
1738004000NRG24110520230196210
|
11/05/2023
|
PRAMILA
|
1738004WL009856
|
PRAMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-004-001/486 (NARODI)
|
1738004000NRG24110520230196211
|
11/05/2023
|
REKHAA
|
1738004WL009856
|
REKHAA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
REKHAA
|
BANK OF MAHARASHTRA(607387)
|
70
|
WARASEONI
|
MP-38-004-004-001/524 (NARODI)
|
1738004000NRG24110520230192469
|
11/05/2023
|
JAYSINGH
|
1738004WL009728
|
JAYSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JAYSINGH
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-004-001/533 (NARODI)
|
1738004000NRG24110520230196214
|
11/05/2023
|
EMLA
|
1738004WL009856
|
EMLA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
EMLA
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-004-001/533-A (NARODI)
|
1738004000NRG24110520230196215
|
11/05/2023
|
Shila patle
|
1738004WL009856
|
Shila patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Shilapatle
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-004-001/534 (NARODI)
|
1738004000NRG24110520230196216
|
11/05/2023
|
sangeeta nagvanshi
|
1738004WL009856
|
sangeeta nagvanshi
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
16/05/2023
|
|
714509308
|
|
sangeetanagvanshi
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-004-001/535 (NARODI)
|
1738004000NRG24110520230196217
|
11/05/2023
|
bhagan bai
|
1738004WL009856
|
bhagan bai
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
bhaganbai
|
PUNJAB NATIONAL BANK(508568)
|
75
|
WARASEONI
|
MP-38-004-004-001/536 (NARODI)
|
1738004000NRG24110520230196218
|
11/05/2023
|
DURGA JAITWAR
|
1738004WL009856
|
DURGA JAITWAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
DURGAJAITWAR
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-004-001/543 (NARODI)
|
1738004000NRG24110520230196220
|
11/05/2023
|
jamvanta
|
1738004WL009856
|
jamvanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
jamvanta
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-004-001/543 (NARODI)
|
1738004000NRG24110520230196219
|
11/05/2023
|
prathvilal katre
|
1738004WL009856
|
prathvilal katre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
prathvilalkatre
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-004-001/548 (NARODI)
|
1738004000NRG24110520230192470
|
11/05/2023
|
yograj
|
1738004WL009728
|
yograj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
yograj
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-004-001/554 (NARODI)
|
1738004000NRG24110520230196221
|
11/05/2023
|
JIVANKALA
|
1738004WL009856
|
JIVANKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JIVANKALA
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-004-001/562 (NARODI)
|
1738004000NRG24110520230196222
|
11/05/2023
|
BHUMESHWARI
|
1738004WL009856
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
81
|
WARASEONI
|
MP-38-004-004-001/585 (NARODI)
|
1738004000NRG24110520230196223
|
11/05/2023
|
MUNESHWARI
|
1738004WL009856
|
MUNESHWARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MUNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-004-001/589 (NARODI)
|
1738004000NRG24110520230196224
|
11/05/2023
|
GIRADARI PATLE
|
1738004WL009856
|
GIRADARI PATLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GIRADARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-004-001/591 (NARODI)
|
1738004000NRG24110520230196225
|
11/05/2023
|
kishana
|
1738004WL009856
|
kishana
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
84
|
WARASEONI
|
MP-38-004-004-001/593 (NARODI)
|
1738004000NRG24110520230196226
|
11/05/2023
|
KRISHNA
|
1738004WL009856
|
KRISHNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-004-001/594 (NARODI)
|
1738004000NRG24110520230196227
|
11/05/2023
|
UARMILA
|
1738004WL009856
|
UARMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
UARMILA
|
BANK OF MAHARASHTRA(607387)
|
86
|
WARASEONI
|
MP-38-004-004-001/595 (NARODI)
|
1738004000NRG24110520230196228
|
11/05/2023
|
ganendra
|
1738004WL009856
|
ganendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ganendra
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-004-001/599 (NARODI)
|
1738004000NRG24110520230196229
|
11/05/2023
|
YASHODA
|
1738004WL009856
|
YASHODA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-004-001/606 (NARODI)
|
1738004000NRG24110520230196230
|
11/05/2023
|
GANESHRAM
|
1738004WL009856
|
GANESHRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GANESHRAM
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-004-001/606 (NARODI)
|
1738004000NRG24110520230196231
|
11/05/2023
|
IMRATA
|
1738004WL009856
|
IMRATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
IMRATA
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-004-001/608 (NARODI)
|
1738004000NRG24110520230196232
|
11/05/2023
|
SUSHILA
|
1738004WL009856
|
SUSHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-004-001/614 (NARODI)
|
1738004000NRG24110520230196234
|
11/05/2023
|
REWTAN BAI
|
1738004WL009856
|
REWTAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
REWTANBAI
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-004-001/614 (NARODI)
|
1738004000NRG24110520230196233
|
11/05/2023
|
tilakram
|
1738004WL009856
|
tilakram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
tilakram
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-004-001/643 (NARODI)
|
1738004000NRG24110520230192471
|
11/05/2023
|
JAIPAL PATLE
|
1738004WL009728
|
JAIPAL PATLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JAIPALPATLE
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-004-002/1 (NARODI)
|
1738004000NRG24110520230196119
|
11/05/2023
|
chandsingh
|
1738004WL009854
|
chandsingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
chandsingh
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-004-002/101 (NARODI)
|
1738004000NRG24110520230196241
|
11/05/2023
|
sushila
|
1738004WL009857
|
sushila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-004-002/101-A (NARODI)
|
1738004000NRG24110520230196242
|
11/05/2023
|
Premlata
|
1738004WL009857
|
Premlata
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
16/05/2023
|
|
714509308
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-004-002/102 (NARODI)
|
1738004000NRG24110520230196243
|
11/05/2023
|
ANUSAYA
|
1738004WL009857
|
ANUSAYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANUSAYA
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-004-002/103 (NARODI)
|
1738004000NRG24110520230196236
|
11/05/2023
|
jamna
|
1738004WL009856
|
jamna
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-004-002/103 (NARODI)
|
1738004000NRG24110520230196235
|
11/05/2023
|
pendari
|
1738004WL009856
|
pendari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
pendari
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-004-002/106 (NARODI)
|
1738004000NRG24110520230196244
|
11/05/2023
|
SUKRATI
|
1738004WL009857
|
SUKRATI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUKRATI
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-004-002/107 (NARODI)
|
1738004000NRG24110520230196245
|
11/05/2023
|
LALITA
|
1738004WL009857
|
LALITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-004-002/11 (NARODI)
|
1738004000NRG24110520230196120
|
11/05/2023
|
dileep uke
|
1738004WL009854
|
dileep uke
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
dileepuke
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-004-002/110 (NARODI)
|
1738004000NRG24110520230196246
|
11/05/2023
|
tekchand paunkar
|
1738004WL009857
|
tekchand paunkar
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
tekchandpaunkar
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-004-002/112 (NARODI)
|
1738004000NRG24110520230196247
|
11/05/2023
|
nurjaha
|
1738004WL009857
|
nurjaha
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
nurjaha
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-004-002/118 (NARODI)
|
1738004000NRG24110520230196249
|
11/05/2023
|
DARWARKABAI
|
1738004WL009857
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
WARASEONI
|
MP-38-004-004-002/120 (NARODI)
|
1738004000NRG24110520230196250
|
11/05/2023
|
Karishma parte
|
1738004WL009857
|
Karishma parte
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Karishmaparte
|
BANK OF MAHARASHTRA(607387)
|
107
|
WARASEONI
|
MP-38-004-004-002/125 (NARODI)
|
1738004000NRG24110520230196252
|
11/05/2023
|
bhurkan
|
1738004WL009857
|
bhurkan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
bhurkan
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-004-002/125 (NARODI)
|
1738004000NRG24110520230196251
|
11/05/2023
|
naresh
|
1738004WL009857
|
naresh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-004-002/127 (NARODI)
|
1738004000NRG24110520230196254
|
11/05/2023
|
laxmi bai
|
1738004WL009857
|
laxmi bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
110
|
WARASEONI
|
MP-38-004-004-002/127 (NARODI)
|
1738004000NRG24110520230196253
|
11/05/2023
|
minesh
|
1738004WL009857
|
minesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
111
|
WARASEONI
|
MP-38-004-004-002/128 (NARODI)
|
1738004000NRG24110520230196255
|
11/05/2023
|
banshilal
|
1738004WL009857
|
banshilal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
banshilal
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-004-002/133-A (NARODI)
|
1738004000NRG24110520230196257
|
11/05/2023
|
ANUPCHAND UIKEY
|
1738004WL009857
|
ANUPCHAND UIKEY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANUPCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-004-002/137 (NARODI)
|
1738004000NRG24110520230196259
|
11/05/2023
|
GYANIRAM
|
1738004WL009857
|
GYANIRAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-004-002/14 (NARODI)
|
1738004000NRG24110520230196238
|
11/05/2023
|
govind kavre
|
1738004WL009856
|
govind kavre
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
govindkavre
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-004-002/14 (NARODI)
|
1738004000NRG24110520230196237
|
11/05/2023
|
rambati
|
1738004WL009856
|
rambati
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
rambati
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-004-002/142 (NARODI)
|
1738004000NRG24110520230196260
|
11/05/2023
|
PARBATA
|
1738004WL009857
|
PARBATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-004-002/142 (NARODI)
|
1738004000NRG24110520230196261
|
11/05/2023
|
premlata
|
1738004WL009857
|
premlata
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-004-002/145-A (NARODI)
|
1738004000NRG24110520230196262
|
11/05/2023
|
SAGIRA
|
1738004WL009857
|
SAGIRA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
SAGIRA
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-004-002/146 (NARODI)
|
1738004000NRG24110520230196263
|
11/05/2023
|
najma
|
1738004WL009857
|
najma
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
najma
|
PUNJAB NATIONAL BANK(508568)
|
120
|
WARASEONI
|
MP-38-004-004-002/159 (NARODI)
|
1738004000NRG24110520230196264
|
11/05/2023
|
SUBHADRA
|
1738004WL009857
|
SUBHADRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
121
|
WARASEONI
|
MP-38-004-004-002/161 (NARODI)
|
1738004000NRG24110520230196121
|
11/05/2023
|
naresh
|
1738004WL009854
|
naresh
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
122
|
WARASEONI
|
MP-38-004-004-002/161 (NARODI)
|
1738004000NRG24110520230196122
|
11/05/2023
|
YAMUNA
|
1738004WL009854
|
YAMUNA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
17/05/2023
|
|
714509308
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
WARASEONI
|
MP-38-004-004-002/161-A (NARODI)
|
1738004000NRG24110520230196265
|
11/05/2023
|
NANDKISHOR
|
1738004WL009857
|
NANDKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
124
|
WARASEONI
|
MP-38-004-004-002/161-A (NARODI)
|
1738004000NRG24110520230196266
|
11/05/2023
|
SANGITA
|
1738004WL009857
|
SANGITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
125
|
WARASEONI
|
MP-38-004-004-002/173 (NARODI)
|
1738004000NRG24110520230196123
|
11/05/2023
|
basantlal
|
1738004WL009854
|
basantlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
basantlal
|
BANK OF MAHARASHTRA(607387)
|
126
|
WARASEONI
|
MP-38-004-004-002/178 (NARODI)
|
1738004000NRG24110520230196124
|
11/05/2023
|
kuntan
|
1738004WL009854
|
kuntan
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509308
|
|
kuntan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
WARASEONI
|
MP-38-004-004-002/178 (NARODI)
|
1738004000NRG24110520230196125
|
11/05/2023
|
NAINSINGH
|
1738004WL009854
|
NAINSINGH
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
NAINSINGH
|
BANK OF MAHARASHTRA(607387)
|
128
|
WARASEONI
|
MP-38-004-004-002/190 (NARODI)
|
1738004000NRG24110520230196127
|
11/05/2023
|
chitrasen
|
1738004WL009854
|
chitrasen
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
chitrasen
|
BANK OF MAHARASHTRA(607387)
|
129
|
WARASEONI
|
MP-38-004-004-002/190 (NARODI)
|
1738004000NRG24110520230196128
|
11/05/2023
|
sarita
|
1738004WL009854
|
sarita
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
130
|
WARASEONI
|
MP-38-004-004-002/193 (NARODI)
|
1738004000NRG24110520230196129
|
11/05/2023
|
KASTURA BAI
|
1738004WL009854
|
KASTURA BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
KASTURABAI
|
BANK OF MAHARASHTRA(607387)
|
131
|
WARASEONI
|
MP-38-004-004-002/198 (NARODI)
|
1738004000NRG24110520230196267
|
11/05/2023
|
sagan bai
|
1738004WL009857
|
sagan bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
132
|
WARASEONI
|
MP-38-004-004-002/210 (NARODI)
|
1738004000NRG24110520230196131
|
11/05/2023
|
shillu uikey
|
1738004WL009854
|
shillu uikey
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
shilluuikey
|
BANK OF MAHARASHTRA(607387)
|
133
|
WARASEONI
|
MP-38-004-004-002/210 (NARODI)
|
1738004000NRG24110520230196130
|
11/05/2023
|
shushila
|
1738004WL009854
|
shushila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
134
|
WARASEONI
|
MP-38-004-004-002/212 (NARODI)
|
1738004000NRG24110520230196132
|
11/05/2023
|
parbata
|
1738004WL009854
|
parbata
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
135
|
WARASEONI
|
MP-38-004-004-002/216 (NARODI)
|
1738004000NRG24110520230196133
|
11/05/2023
|
sevakram
|
1738004WL009854
|
sevakram
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
sevakram
|
BANK OF MAHARASHTRA(607387)
|
136
|
WARASEONI
|
MP-38-004-004-002/223 (NARODI)
|
1738004000NRG24110520230196137
|
11/05/2023
|
yasvanta
|
1738004WL009854
|
yasvanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
yasvanta
|
BANK OF MAHARASHTRA(607387)
|
137
|
WARASEONI
|
MP-38-004-004-002/231 (NARODI)
|
1738004000NRG24110520230196139
|
11/05/2023
|
Geeta Bai marskole
|
1738004WL009854
|
Geeta Bai marskole
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GeetaBaimarskole
|
BANK OF MAHARASHTRA(607387)
|
138
|
WARASEONI
|
MP-38-004-004-002/232 (NARODI)
|
1738004000NRG24110520230196268
|
11/05/2023
|
jaswan
|
1738004WL009857
|
jaswan
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
jaswan
|
BANK OF MAHARASHTRA(607387)
|
139
|
WARASEONI
|
MP-38-004-004-002/232 (NARODI)
|
1738004000NRG24110520230196269
|
11/05/2023
|
SANTKUMAR POUNKAR
|
1738004WL009857
|
SANTKUMAR POUNKAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANTKUMARPOUNKAR
|
BANK OF MAHARASHTRA(607387)
|
140
|
WARASEONI
|
MP-38-004-004-002/237 (NARODI)
|
1738004000NRG24110520230196271
|
11/05/2023
|
sunita idpache
|
1738004WL009857
|
sunita idpache
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunitaidpache
|
BANK OF MAHARASHTRA(607387)
|
141
|
WARASEONI
|
MP-38-004-004-002/237 (NARODI)
|
1738004000NRG24110520230196270
|
11/05/2023
|
suresh idpache
|
1738004WL009857
|
suresh idpache
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sureshidpache
|
BANK OF MAHARASHTRA(607387)
|
142
|
WARASEONI
|
MP-38-004-004-002/253-A (NARODI)
|
1738004000NRG24110520230196272
|
11/05/2023
|
PUSHPA
|
1738004WL009857
|
PUSHPA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
143
|
WARASEONI
|
MP-38-004-004-002/259 (NARODI)
|
1738004000NRG24110520230196274
|
11/05/2023
|
lokeshwari pounkar
|
1738004WL009857
|
lokeshwari pounkar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
lokeshwaripounkar
|
BANK OF MAHARASHTRA(607387)
|
144
|
WARASEONI
|
MP-38-004-004-002/261 (NARODI)
|
1738004000NRG24110520230196275
|
11/05/2023
|
gita bai
|
1738004WL009857
|
gita bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
gitabai
|
BANK OF MAHARASHTRA(607387)
|
145
|
WARASEONI
|
MP-38-004-004-002/3 (NARODI)
|
1738004000NRG24110520230196276
|
11/05/2023
|
Reeta
|
1738004WL009857
|
Reeta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
146
|
WARASEONI
|
MP-38-004-004-002/30 (NARODI)
|
1738004000NRG24110520230196278
|
11/05/2023
|
pramila
|
1738004WL009857
|
pramila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
147
|
WARASEONI
|
MP-38-004-004-002/30 (NARODI)
|
1738004000NRG24110520230196277
|
11/05/2023
|
ravindra
|
1738004WL009857
|
ravindra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
148
|
WARASEONI
|
MP-38-004-004-002/33 (NARODI)
|
1738004000NRG24110520230196140
|
11/05/2023
|
YESHULA MARSKOLE
|
1738004WL009854
|
YESHULA MARSKOLE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
YESHULAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
149
|
WARASEONI
|
MP-38-004-004-002/36 (NARODI)
|
1738004000NRG24110520230196142
|
11/05/2023
|
Nirmala Netam
|
1738004WL009854
|
Nirmala Netam
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
NirmalaNetam
|
BANK OF MAHARASHTRA(607387)
|
150
|
WARASEONI
|
MP-38-004-004-002/45-B (NARODI)
|
1738004000NRG24110520230196143
|
11/05/2023
|
dhanvanta
|
1738004WL009854
|
dhanvanta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
151
|
WARASEONI
|
MP-38-004-004-002/54 (NARODI)
|
1738004000NRG24110520230196144
|
11/05/2023
|
leela
|
1738004WL009854
|
leela
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
152
|
WARASEONI
|
MP-38-004-004-002/56 (NARODI)
|
1738004000NRG24110520230196145
|
11/05/2023
|
CHHAYA
|
1738004WL009854
|
CHHAYA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
153
|
WARASEONI
|
MP-38-004-004-002/66 (NARODI)
|
1738004000NRG24110520230196239
|
11/05/2023
|
ramesh
|
1738004WL009856
|
ramesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
154
|
WARASEONI
|
MP-38-004-004-002/66-A (NARODI)
|
1738004000NRG24110520230196240
|
11/05/2023
|
ANUPAMA DANDRAE
|
1738004WL009856
|
ANUPAMA DANDRAE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANUPAMADANDRAE
|
BANK OF MAHARASHTRA(607387)
|
155
|
WARASEONI
|
MP-38-004-004-002/69 (NARODI)
|
1738004000NRG24110520230196279
|
11/05/2023
|
fulvanti bai
|
1738004WL009857
|
fulvanti bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
fulvantibai
|
BANK OF MAHARASHTRA(607387)
|
156
|
WARASEONI
|
MP-38-004-004-002/69 (NARODI)
|
1738004000NRG24110520230196280
|
11/05/2023
|
RAMCHND
|
1738004WL009857
|
RAMCHND
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAMCHND
|
BANK OF MAHARASHTRA(607387)
|
157
|
WARASEONI
|
MP-38-004-004-002/75-A (NARODI)
|
1738004000NRG24110520230196281
|
11/05/2023
|
SUNITA
|
1738004WL009857
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
158
|
WARASEONI
|
MP-38-004-004-002/8-A (NARODI)
|
1738004000NRG24110520230196283
|
11/05/2023
|
KAVITA
|
1738004WL009857
|
KAVITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
159
|
WARASEONI
|
MP-38-004-004-002/8-A (NARODI)
|
1738004000NRG24110520230196282
|
11/05/2023
|
SYAMLAL
|
1738004WL009857
|
SYAMLAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
160
|
WARASEONI
|
MP-38-004-004-002/80 (NARODI)
|
1738004000NRG24110520230196284
|
11/05/2023
|
Aarif
|
1738004WL009857
|
Aarif
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Aarif
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156910
|
156910
|
|
|
|
|
|
|
|
161
|
WARASEONI
|
MP-38-004-005-001/10 (KHAPA)
|
1738004005NRG24110520230192260
|
11/05/2023
|
HIRWANTI
|
1738004005WL009717
|
HIRWANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
HIRWANTI
|
BANK OF MAHARASHTRA(607387)
|
162
|
WARASEONI
|
MP-38-004-005-001/12 (KHAPA)
|
1738004005NRG24110520230192262
|
11/05/2023
|
RAJKUMAR
|
1738004005WL009717
|
RAJKUMAR
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
163
|
WARASEONI
|
MP-38-004-005-001/138 (KHAPA)
|
1738004005NRG24110520230192263
|
11/05/2023
|
durga
|
1738004005WL009717
|
durga
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
durga
|
STATE BANK OF INDIA(508548)
|
164
|
WARASEONI
|
MP-38-004-005-001/17-A (KHAPA)
|
1738004005NRG24110520230192264
|
11/05/2023
|
SUNITA
|
1738004005WL009717
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
165
|
WARASEONI
|
MP-38-004-005-001/213-A (KHAPA)
|
1738004005NRG24110520230192265
|
11/05/2023
|
DELIRAM
|
1738004005WL009717
|
DELIRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
DELIRAM
|
STATE BANK OF INDIA(508548)
|
166
|
WARASEONI
|
MP-38-004-005-001/231-A (KHAPA)
|
1738004005NRG24110520230192267
|
11/05/2023
|
kavita
|
1738004005WL009717
|
kavita
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
167
|
WARASEONI
|
MP-38-004-005-001/240 (KHAPA)
|
1738004005NRG24110520230192269
|
11/05/2023
|
dulan
|
1738004005WL009717
|
dulan
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
168
|
WARASEONI
|
MP-38-004-005-001/25 (KHAPA)
|
1738004005NRG24110520230192270
|
11/05/2023
|
RUPA
|
1738004005WL009717
|
RUPA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RUPA
|
BANK OF MAHARASHTRA(607387)
|
169
|
WARASEONI
|
MP-38-004-005-001/25-A (KHAPA)
|
1738004005NRG24110520230192271
|
11/05/2023
|
SUNITA
|
1738004005WL009717
|
SUNITA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
170
|
WARASEONI
|
MP-38-004-005-001/263 (KHAPA)
|
1738004005NRG24110520230192273
|
11/05/2023
|
kiran
|
1738004005WL009717
|
kiran
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
171
|
WARASEONI
|
MP-38-004-005-001/27 (KHAPA)
|
1738004005NRG24110520230192274
|
11/05/2023
|
KALA BAI
|
1738004005WL009717
|
KALA BAI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
172
|
WARASEONI
|
MP-38-004-005-001/271 (KHAPA)
|
1738004005NRG24110520230192275
|
11/05/2023
|
HEMLATA
|
1738004005WL009717
|
HEMLATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
173
|
WARASEONI
|
MP-38-004-005-001/292 (KHAPA)
|
1738004005NRG24110520230192276
|
11/05/2023
|
CHANDRAKALA
|
1738004005WL009717
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
174
|
WARASEONI
|
MP-38-004-005-001/318 (KHAPA)
|
1738004005NRG24110520230192278
|
11/05/2023
|
sarita
|
1738004005WL009717
|
sarita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
175
|
WARASEONI
|
MP-38-004-005-001/34 (KHAPA)
|
1738004005NRG24110520230192279
|
11/05/2023
|
kantan
|
1738004005WL009717
|
kantan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
kantan
|
BANK OF MAHARASHTRA(607387)
|
176
|
WARASEONI
|
MP-38-004-005-001/343 (KHAPA)
|
1738004005NRG24110520230192281
|
11/05/2023
|
puspa
|
1738004005WL009717
|
puspa
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
177
|
WARASEONI
|
MP-38-004-005-001/345 (KHAPA)
|
1738004005NRG24110520230192282
|
11/05/2023
|
sarita
|
1738004005WL009717
|
sarita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
178
|
WARASEONI
|
MP-38-004-005-001/347 (KHAPA)
|
1738004005NRG24110520230192284
|
11/05/2023
|
biran
|
1738004005WL009717
|
biran
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
biran
|
BANK OF MAHARASHTRA(607387)
|
179
|
WARASEONI
|
MP-38-004-005-001/355-A (KHAPA)
|
1738004005NRG24110520230192285
|
11/05/2023
|
NIRMALA
|
1738004005WL009717
|
NIRMALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
180
|
WARASEONI
|
MP-38-004-005-001/357-A (KHAPA)
|
1738004005NRG24110520230192286
|
11/05/2023
|
SHILPA
|
1738004005WL009717
|
SHILPA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SHILPA
|
BANK OF MAHARASHTRA(607387)
|
181
|
WARASEONI
|
MP-38-004-005-001/359 (KHAPA)
|
1738004005NRG24110520230192287
|
11/05/2023
|
manisha
|
1738004005WL009717
|
manisha
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
manisha
|
BANK OF MAHARASHTRA(607387)
|
182
|
WARASEONI
|
MP-38-004-005-001/362-D (KHAPA)
|
1738004005NRG24110520230192288
|
11/05/2023
|
LALITA SENDRE
|
1738004005WL009717
|
LALITA SENDRE
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
LALITASENDRE
|
BANK OF MAHARASHTRA(607387)
|
183
|
WARASEONI
|
MP-38-004-005-001/363 (KHAPA)
|
1738004005NRG24110520230192289
|
11/05/2023
|
anita
|
1738004005WL009717
|
anita
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
184
|
WARASEONI
|
MP-38-004-005-001/366 (KHAPA)
|
1738004005NRG24110520230192290
|
11/05/2023
|
aasha
|
1738004005WL009717
|
aasha
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
185
|
WARASEONI
|
MP-38-004-005-001/368 (KHAPA)
|
1738004005NRG24110520230192292
|
11/05/2023
|
KALPNA
|
1738004005WL009717
|
KALPNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KALPNA
|
BANK OF MAHARASHTRA(607387)
|
186
|
WARASEONI
|
MP-38-004-005-001/369 (KHAPA)
|
1738004005NRG24110520230192293
|
11/05/2023
|
devkan
|
1738004005WL009717
|
devkan
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
16/05/2023
|
|
714509308
|
|
devkan
|
BANK OF MAHARASHTRA(607387)
|
187
|
WARASEONI
|
MP-38-004-005-001/374 (KHAPA)
|
1738004005NRG24110520230192294
|
11/05/2023
|
NIRMALA
|
1738004005WL009717
|
NIRMALA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
188
|
WARASEONI
|
MP-38-004-005-001/376-A (KHAPA)
|
1738004005NRG24110520230192295
|
11/05/2023
|
BHUMESWARI
|
1738004005WL009717
|
BHUMESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESWARI
|
BANK OF MAHARASHTRA(607387)
|
189
|
WARASEONI
|
MP-38-004-005-001/380 (KHAPA)
|
1738004005NRG24110520230192296
|
11/05/2023
|
KANTA
|
1738004005WL009717
|
KANTA
|
00051
|
MAHB0000848
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
190
|
WARASEONI
|
MP-38-004-005-001/387-A (KHAPA)
|
1738004005NRG24110520230192297
|
11/05/2023
|
SUREKHA
|
1738004005WL009717
|
SUREKHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUREKHA
|
BANK OF MAHARASHTRA(607387)
|
191
|
WARASEONI
|
MP-38-004-005-001/389 (KHAPA)
|
1738004005NRG24110520230192298
|
11/05/2023
|
VARSHA
|
1738004005WL009717
|
VARSHA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
16/05/2023
|
|
714509308
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
192
|
WARASEONI
|
MP-38-004-005-001/390 (KHAPA)
|
1738004005NRG24110520230192299
|
11/05/2023
|
ANITA
|
1738004005WL009717
|
ANITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
193
|
WARASEONI
|
MP-38-004-005-001/4 (KHAPA)
|
1738004005NRG24110520230192300
|
11/05/2023
|
bhimprakash
|
1738004005WL009717
|
bhimprakash
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
bhimprakash
|
BANK OF MAHARASHTRA(607387)
|
194
|
WARASEONI
|
MP-38-004-005-001/401-A (KHAPA)
|
1738004005NRG24110520230192301
|
11/05/2023
|
laxmibai
|
1738004005WL009717
|
laxmibai
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
laxmibai
|
BANK OF MAHARASHTRA(607387)
|
195
|
WARASEONI
|
MP-38-004-005-001/413-B (KHAPA)
|
1738004005NRG24110520230192302
|
11/05/2023
|
babita
|
1738004005WL009717
|
babita
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
196
|
WARASEONI
|
MP-38-004-005-001/42 (KHAPA)
|
1738004005NRG24110520230192303
|
11/05/2023
|
chammi
|
1738004005WL009717
|
chammi
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
chammi
|
BANK OF MAHARASHTRA(607387)
|
197
|
WARASEONI
|
MP-38-004-005-001/420 (KHAPA)
|
1738004005NRG24110520230192304
|
11/05/2023
|
KALA
|
1738004005WL009717
|
KALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
198
|
WARASEONI
|
MP-38-004-005-001/420 (KHAPA)
|
1738004005NRG24110520230192305
|
11/05/2023
|
kanta
|
1738004005WL009717
|
kanta
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
199
|
WARASEONI
|
MP-38-004-005-001/421 (KHAPA)
|
1738004005NRG24110520230192306
|
11/05/2023
|
PRIYA
|
1738004005WL009717
|
PRIYA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRIYA
|
BANK OF MAHARASHTRA(607387)
|
200
|
WARASEONI
|
MP-38-004-005-001/423 (KHAPA)
|
1738004005NRG24110520230192307
|
11/05/2023
|
SHYAMLATA
|
1738004005WL009717
|
SHYAMLATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SHYAMLATA
|
BANK OF MAHARASHTRA(607387)
|
201
|
WARASEONI
|
MP-38-004-005-001/436 (KHAPA)
|
1738004005NRG24110520230192308
|
11/05/2023
|
DINESHWARI
|
1738004005WL009717
|
DINESHWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
DINESHWARI
|
BANK OF MAHARASHTRA(607387)
|
202
|
WARASEONI
|
MP-38-004-005-001/439 (KHAPA)
|
1738004005NRG24110520230192309
|
11/05/2023
|
puspa
|
1738004005WL009717
|
puspa
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
203
|
WARASEONI
|
MP-38-004-005-001/445 (KHAPA)
|
1738004005NRG24110520230192310
|
11/05/2023
|
BABITA
|
1738004005WL009717
|
BABITA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
204
|
WARASEONI
|
MP-38-004-005-001/458 (KHAPA)
|
1738004005NRG24110520230192311
|
11/05/2023
|
FAGULAL
|
1738004005WL009717
|
FAGULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
FAGULAL
|
BANK OF MAHARASHTRA(607387)
|
205
|
WARASEONI
|
MP-38-004-005-001/462 (KHAPA)
|
1738004005NRG24110520230192312
|
11/05/2023
|
geeta
|
1738004005WL009717
|
geeta
|
00051
|
MAHB0000848
|
1105
|
1105
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
206
|
WARASEONI
|
MP-38-004-005-001/473-B (KHAPA)
|
1738004005NRG24110520230192314
|
11/05/2023
|
pustkala
|
1738004005WL009717
|
pustkala
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
pustkala
|
BANK OF MAHARASHTRA(607387)
|
207
|
WARASEONI
|
MP-38-004-005-001/499 (KHAPA)
|
1738004005NRG24110520230192315
|
11/05/2023
|
MUKESH
|
1738004005WL009717
|
MUKESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
208
|
WARASEONI
|
MP-38-004-005-001/50 (KHAPA)
|
1738004005NRG24110520230192316
|
11/05/2023
|
tursan
|
1738004005WL009717
|
tursan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
tursan
|
BANK OF MAHARASHTRA(607387)
|
209
|
WARASEONI
|
MP-38-004-005-001/59 (KHAPA)
|
1738004005NRG24110520230192317
|
11/05/2023
|
MEHATARINBAI
|
1738004005WL009717
|
MEHATARINBAI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MEHATARINBAI
|
BANK OF MAHARASHTRA(607387)
|
210
|
WARASEONI
|
MP-38-004-005-001/60 (KHAPA)
|
1738004005NRG24110520230192318
|
11/05/2023
|
SITAL VAGHADE
|
1738004005WL009717
|
SITAL VAGHADE
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
SITALVAGHADE
|
BANK OF MAHARASHTRA(607387)
|
211
|
WARASEONI
|
MP-38-004-005-001/65 (KHAPA)
|
1738004005NRG24110520230192319
|
11/05/2023
|
rupwanta
|
1738004005WL009717
|
rupwanta
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
rupwanta
|
BANK OF MAHARASHTRA(607387)
|
212
|
WARASEONI
|
MP-38-004-005-001/71 (KHAPA)
|
1738004005NRG24110520230192320
|
11/05/2023
|
TANUSRI
|
1738004005WL009717
|
TANUSRI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
213
|
WARASEONI
|
MP-38-004-005-001/77 (KHAPA)
|
1738004005NRG24110520230192321
|
11/05/2023
|
trasan
|
1738004005WL009717
|
trasan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
trasan
|
BANK OF MAHARASHTRA(607387)
|
214
|
WARASEONI
|
MP-38-004-005-001/93 (KHAPA)
|
1738004005NRG24110520230192323
|
11/05/2023
|
jyoti
|
1738004005WL009717
|
jyoti
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
215
|
WARASEONI
|
MP-38-004-036-001/253 (MADANPUR)
|
1738004000NRG24110520230193690
|
11/05/2023
|
SHUBHAM
|
1738004WL009765
|
SHUBHAM
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SHUBHAM
|
BANK OF MAHARASHTRA(607387)
|
216
|
WARASEONI
|
MP-38-004-036-001/7 (MADANPUR)
|
1738004000NRG24110520230193707
|
11/05/2023
|
BHANDARI
|
1738004WL009765
|
BHANDARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
217
|
WARASEONI
|
MP-38-004-057-001/401-B (MEHDULI)
|
1738004000NRG24110520230193426
|
11/05/2023
|
khumendr
|
1738004WL009761
|
khumendr
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
khumendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68510
|
68510
|
|
|
|
|
|
|
|
218
|
WARASEONI
|
MP-38-004-057-001/607 (MEHDULI)
|
1738004000NRG24110520230193466
|
11/05/2023
|
SANGEETA
|
1738004WL009761
|
SANGEETA
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
219
|
WARASEONI
|
MP-38-004-058-001/370-D (DINI)
|
1738004000NRG24110520230196491
|
11/05/2023
|
KAVITA
|
1738004WL009866
|
KAVITA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
220
|
WARASEONI
|
MP-38-004-010-001/646 (KOSTE)
|
1738004000NRG24110520230193350
|
11/05/2023
|
shashi
|
1738004WL009761
|
shashi
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
221
|
WARASEONI
|
MP-38-004-010-001/672 (KOSTE)
|
1738004000NRG24110520230193351
|
11/05/2023
|
MANGESHVRI
|
1738004WL009761
|
MANGESHVRI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MANGESHVRI
|
CENTRAL BANK OF INDIA(607115)
|
222
|
WARASEONI
|
MP-38-004-010-001/672 (KOSTE)
|
1738004000NRG24110520230193352
|
11/05/2023
|
VIJAY
|
1738004WL009761
|
VIJAY
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
223
|
WARASEONI
|
MP-38-004-036-001/115-A (MADANPUR)
|
1738004000NRG24110520230193644
|
11/05/2023
|
KUMESHWARI
|
1738004WL009765
|
KUMESHWARI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
16/05/2023
|
|
714509308
|
|
KUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
224
|
WARASEONI
|
MP-38-004-036-001/124-A (MADANPUR)
|
1738004000NRG24110520230193648
|
11/05/2023
|
SUNITA
|
1738004WL009765
|
SUNITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
225
|
WARASEONI
|
MP-38-004-036-001/124-B (MADANPUR)
|
1738004000NRG24110520230193649
|
11/05/2023
|
bhumeshwary
|
1738004WL009765
|
bhumeshwary
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
bhumeshwary
|
CENTRAL BANK OF INDIA(607115)
|
226
|
WARASEONI
|
MP-38-004-036-001/141 (MADANPUR)
|
1738004000NRG24110520230193654
|
11/05/2023
|
PANCHFULA
|
1738004WL009765
|
PANCHFULA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
227
|
WARASEONI
|
MP-38-004-036-001/143 (MADANPUR)
|
1738004000NRG24110520230193655
|
11/05/2023
|
ANJANA
|
1738004WL009765
|
ANJANA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
228
|
WARASEONI
|
MP-38-004-036-001/144 (MADANPUR)
|
1738004000NRG24110520230193656
|
11/05/2023
|
URMILA
|
1738004WL009765
|
URMILA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
229
|
WARASEONI
|
MP-38-004-036-001/156-A (MADANPUR)
|
1738004000NRG24110520230193661
|
11/05/2023
|
tekchand
|
1738004WL009765
|
tekchand
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
230
|
WARASEONI
|
MP-38-004-036-001/158-A (MADANPUR)
|
1738004000NRG24110520230193663
|
11/05/2023
|
vinita
|
1738004WL009765
|
vinita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
231
|
WARASEONI
|
MP-38-004-036-001/158-A (MADANPUR)
|
1738004000NRG24110520230193662
|
11/05/2023
|
vinod
|
1738004WL009765
|
vinod
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
vinod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
232
|
WARASEONI
|
MP-38-004-036-001/177 (MADANPUR)
|
1738004000NRG24110520230193668
|
11/05/2023
|
vaijanti
|
1738004WL009765
|
vaijanti
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
vaijanti
|
CENTRAL BANK OF INDIA(607115)
|
233
|
WARASEONI
|
MP-38-004-036-001/192-A (MADANPUR)
|
1738004000NRG24110520230193938
|
11/05/2023
|
Seema
|
1738004WL009770
|
Seema
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
234
|
WARASEONI
|
MP-38-004-036-001/192-B (MADANPUR)
|
1738004000NRG24110520230193939
|
11/05/2023
|
sunita
|
1738004WL009770
|
sunita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
235
|
WARASEONI
|
MP-38-004-036-001/208 (MADANPUR)
|
1738004000NRG24110520230193675
|
11/05/2023
|
GAJWANTI
|
1738004WL009765
|
GAJWANTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
GAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
WARASEONI
|
MP-38-004-036-001/208-A (MADANPUR)
|
1738004000NRG24110520230193941
|
11/05/2023
|
sangeeta
|
1738004WL009770
|
sangeeta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
237
|
WARASEONI
|
MP-38-004-036-001/21-A (MADANPUR)
|
1738004000NRG24110520230193678
|
11/05/2023
|
lalita
|
1738004WL009765
|
lalita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
238
|
WARASEONI
|
MP-38-004-036-001/217 (MADANPUR)
|
1738004000NRG24110520230193942
|
11/05/2023
|
Ramesh
|
1738004WL009770
|
Ramesh
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
239
|
WARASEONI
|
MP-38-004-036-001/229-B (MADANPUR)
|
1738004000NRG24110520230193686
|
11/05/2023
|
vaishalee
|
1738004WL009765
|
vaishalee
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
vaishalee
|
CENTRAL BANK OF INDIA(607115)
|
240
|
WARASEONI
|
MP-38-004-036-001/238-A (MADANPUR)
|
1738004000NRG24110520230193688
|
11/05/2023
|
JYOTI
|
1738004WL009765
|
JYOTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
241
|
WARASEONI
|
MP-38-004-036-001/7 (MADANPUR)
|
1738004000NRG24110520230193950
|
11/05/2023
|
jamna
|
1738004WL009770
|
jamna
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
jamna
|
CENTRAL BANK OF INDIA(607115)
|
242
|
WARASEONI
|
MP-38-004-036-001/76-A (MADANPUR)
|
1738004000NRG24110520230193710
|
11/05/2023
|
rameshwari
|
1738004WL009765
|
rameshwari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
243
|
WARASEONI
|
MP-38-004-036-001/83-A (MADANPUR)
|
1738004000NRG24110520230193712
|
11/05/2023
|
GEETA
|
1738004WL009765
|
GEETA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
244
|
WARASEONI
|
MP-38-004-036-001/94-A (MADANPUR)
|
1738004000NRG24110520230193954
|
11/05/2023
|
NIRMALA
|
1738004WL009770
|
NIRMALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
245
|
WARASEONI
|
MP-38-004-057-001/427-A (MEHDULI)
|
1738004000NRG24110520230193433
|
11/05/2023
|
madhuri
|
1738004WL009761
|
madhuri
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
246
|
WARASEONI
|
MP-38-004-057-001/428-C (MEHDULI)
|
1738004000NRG24110520230193435
|
11/05/2023
|
anita
|
1738004WL009761
|
anita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
247
|
WARASEONI
|
MP-38-004-057-001/428-C (MEHDULI)
|
1738004000NRG24110520230193434
|
11/05/2023
|
rekha
|
1738004WL009761
|
rekha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
248
|
WARASEONI
|
MP-38-004-057-001/545 (MEHDULI)
|
1738004000NRG24110520230193461
|
11/05/2023
|
DOULAT
|
1738004WL009761
|
DOULAT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
DOULAT
|
STATE BANK OF INDIA(508548)
|
249
|
WARASEONI
|
MP-38-004-058-001/197 (DINI)
|
1738004000NRG24110520230196442
|
11/05/2023
|
biran
|
1738004WL009866
|
biran
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
biran
|
CENTRAL BANK OF INDIA(607115)
|
250
|
WARASEONI
|
MP-38-004-058-001/197 (DINI)
|
1738004000NRG24110520230196441
|
11/05/2023
|
DURGA
|
1738004WL009866
|
DURGA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
251
|
WARASEONI
|
MP-38-004-058-001/217-A (DINI)
|
1738004000NRG24110520230196445
|
11/05/2023
|
sagan
|
1738004WL009866
|
sagan
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
sagan
|
BANK OF BARODA(606985)
|
252
|
WARASEONI
|
MP-38-004-058-001/258 (DINI)
|
1738004000NRG24110520230196457
|
11/05/2023
|
dayaram
|
1738004WL009866
|
dayaram
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
dayaram
|
UNION BANK OF INDIA(508500)
|
253
|
WARASEONI
|
MP-38-004-058-001/268-B (DINI)
|
1738004000NRG24110520230196464
|
11/05/2023
|
kavita
|
1738004WL009866
|
kavita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
254
|
WARASEONI
|
MP-38-004-058-001/343 (DINI)
|
1738004000NRG24110520230196482
|
11/05/2023
|
JIRNI
|
1738004WL009866
|
JIRNI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
JIRNI
|
INDIAN OVERSEAS BANK(508541)
|
255
|
WARASEONI
|
MP-38-004-058-001/353 (DINI)
|
1738004000NRG24110520230196483
|
11/05/2023
|
RUPLATA
|
1738004WL009866
|
RUPLATA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
256
|
WARASEONI
|
MP-38-004-058-001/85 (DINI)
|
1738004000NRG24110520230196536
|
11/05/2023
|
narayan
|
1738004WL009866
|
narayan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
257
|
WARASEONI
|
MP-38-004-033-001/87 (GATAPAYLI)
|
1738004000NRG24110520230196184
|
11/05/2023
|
HIMANI
|
1738004WL009855
|
HIMANI
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
HIMANI
|
BANK OF MAHARASHTRA(607387)
|
258
|
WARASEONI
|
MP-38-004-033-001/87 (GATAPAYLI)
|
1738004000NRG24110520230196183
|
11/05/2023
|
VIGENDRA
|
1738004WL009855
|
VIGENDRA
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
VIGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
259
|
WARASEONI
|
MP-38-004-010-001/711-A (KOSTE)
|
1738004000NRG24110520230193354
|
11/05/2023
|
ramkala
|
1738004WL009761
|
ramkala
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
260
|
WARASEONI
|
MP-38-004-057-001/436 (MEHDULI)
|
1738004000NRG24110520230193438
|
11/05/2023
|
babulal
|
1738004WL009761
|
babulal
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
261
|
WARASEONI
|
MP-38-004-058-001/5 (DINI)
|
1738004000NRG24110520230196514
|
11/05/2023
|
PRIYENKA
|
1738004WL009866
|
PRIYENKA
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRIYENKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
262
|
WARASEONI
|
MP-38-004-058-001/570 (DINI)
|
1738004000NRG24110520230196528
|
11/05/2023
|
SANTA
|
1738004WL009866
|
SANTA
|
00152
|
HDFC0004700
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
263
|
WARASEONI
|
MP-38-004-033-001/202-B (GATAPAYLI)
|
1738004000NRG24110520230196156
|
11/05/2023
|
RAMESH
|
1738004WL009855
|
RAMESH
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAMESH
|
INDIAN BANK(607105)
|
264
|
WARASEONI
|
MP-38-004-033-001/330-B (GATAPAYLI)
|
1738004000NRG24110520230196170
|
11/05/2023
|
NILAMCHAND
|
1738004WL009855
|
NILAMCHAND
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
NILAMCHAND
|
STATE BANK OF INDIA(508548)
|
265
|
WARASEONI
|
MP-38-004-033-001/76 (GATAPAYLI)
|
1738004000NRG24110520230196179
|
11/05/2023
|
MEETA
|
1738004WL009855
|
MEETA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MEETA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
266
|
WARASEONI
|
MP-38-004-058-001/149-B (DINI)
|
1738004000NRG24110520230196432
|
11/05/2023
|
dinesh
|
1738004WL009866
|
dinesh
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
dinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
WARASEONI
|
MP-38-004-030-002/139-C (BHANDI)
|
1738004000NRG24110520230196418
|
11/05/2023
|
Jyoti Kohare
|
1738004WL009866
|
Jyoti Kohare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JyotiKohare
|
PUNJAB NATIONAL BANK(508568)
|
268
|
WARASEONI
|
MP-38-004-030-002/139-C (BHANDI)
|
1738004000NRG24110520230196417
|
11/05/2023
|
sanju khoare
|
1738004WL009866
|
sanju khoare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sanjukhoare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
269
|
WARASEONI
|
MP-38-004-013-001/112-C (MENDKI)
|
1738004000NRG24110520230196380
|
11/05/2023
|
gunvanta
|
1738004WL009859
|
gunvanta
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509308
|
|
gunvanta
|
PUNJAB NATIONAL BANK(508568)
|
270
|
WARASEONI
|
MP-38-004-013-001/743 (MENDKI)
|
1738004000NRG24110520230196386
|
11/05/2023
|
PRAKASH
|
1738004WL009859
|
PRAKASH
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
271
|
WARASEONI
|
MP-38-004-018-001/542 (JHALIWADA)
|
1738004000NRG24110520230193360
|
11/05/2023
|
dilip tembhare
|
1738004WL009761
|
dilip tembhare
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
diliptembhare
|
PUNJAB NATIONAL BANK(508568)
|
272
|
WARASEONI
|
MP-38-004-036-001/121-A (MADANPUR)
|
1738004000NRG24110520230193647
|
11/05/2023
|
LALITA
|
1738004WL009765
|
LALITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
273
|
WARASEONI
|
MP-38-004-036-001/129 (MADANPUR)
|
1738004000NRG24110520230193652
|
11/05/2023
|
mehttar
|
1738004WL009765
|
mehttar
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
mehttar
|
PUNJAB NATIONAL BANK(508568)
|
274
|
WARASEONI
|
MP-38-004-036-001/129-B (MADANPUR)
|
1738004000NRG24110520230193934
|
11/05/2023
|
yogendra
|
1738004WL009770
|
yogendra
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
yogendra
|
PUNJAB NATIONAL BANK(508568)
|
275
|
WARASEONI
|
MP-38-004-036-001/155 (MADANPUR)
|
1738004000NRG24110520230193936
|
11/05/2023
|
MMOHIT TEMBHARE
|
1738004WL009770
|
MMOHIT TEMBHARE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
MMOHITTEMBHARE
|
PUNJAB NATIONAL BANK(508568)
|
276
|
WARASEONI
|
MP-38-004-036-001/159 (MADANPUR)
|
1738004000NRG24110520230193664
|
11/05/2023
|
SHAYAMKALA
|
1738004WL009765
|
SHAYAMKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SHAYAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
277
|
WARASEONI
|
MP-38-004-036-001/160-A (MADANPUR)
|
1738004000NRG24110520230193665
|
11/05/2023
|
deepesh
|
1738004WL009765
|
deepesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
deepesh
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
WARASEONI
|
MP-38-004-036-001/167-A (MADANPUR)
|
1738004000NRG24110520230193666
|
11/05/2023
|
ANITA
|
1738004WL009765
|
ANITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
279
|
WARASEONI
|
MP-38-004-036-001/169 (MADANPUR)
|
1738004000NRG24110520230193937
|
11/05/2023
|
SAKUN
|
1738004WL009770
|
SAKUN
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
SAKUN
|
PUNJAB NATIONAL BANK(508568)
|
280
|
WARASEONI
|
MP-38-004-036-001/172-A (MADANPUR)
|
1738004000NRG24110520230193667
|
11/05/2023
|
PARMILA
|
1738004WL009765
|
PARMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
281
|
WARASEONI
|
MP-38-004-036-001/187 (MADANPUR)
|
1738004000NRG24110520230193669
|
11/05/2023
|
Indrakala
|
1738004WL009765
|
Indrakala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Indrakala
|
PUNJAB NATIONAL BANK(508568)
|
282
|
WARASEONI
|
MP-38-004-036-001/195 (MADANPUR)
|
1738004000NRG24110520230193940
|
11/05/2023
|
CHABILAL
|
1738004WL009770
|
CHABILAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
CHABILAL
|
PUNJAB NATIONAL BANK(508568)
|
283
|
WARASEONI
|
MP-38-004-036-001/195-A (MADANPUR)
|
1738004000NRG24110520230193671
|
11/05/2023
|
ajablal
|
1738004WL009765
|
ajablal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ajablal
|
PUNJAB NATIONAL BANK(508568)
|
284
|
WARASEONI
|
MP-38-004-036-001/198 (MADANPUR)
|
1738004000NRG24110520230193672
|
11/05/2023
|
ravina
|
1738004WL009765
|
ravina
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
285
|
WARASEONI
|
MP-38-004-036-001/198-A (MADANPUR)
|
1738004000NRG24110520230193673
|
11/05/2023
|
kumareen
|
1738004WL009765
|
kumareen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
kumareen
|
PUNJAB NATIONAL BANK(508568)
|
286
|
WARASEONI
|
MP-38-004-036-001/209 (MADANPUR)
|
1738004000NRG24110520230193676
|
11/05/2023
|
RAVISHANKAR
|
1738004WL009765
|
RAVISHANKAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAVISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
287
|
WARASEONI
|
MP-38-004-036-001/214-A (MADANPUR)
|
1738004000NRG24110520230193679
|
11/05/2023
|
rupkala
|
1738004WL009765
|
rupkala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
rupkala
|
PUNJAB NATIONAL BANK(508568)
|
288
|
WARASEONI
|
MP-38-004-036-001/217-A (MADANPUR)
|
1738004000NRG24110520230193681
|
11/05/2023
|
nisha
|
1738004WL009765
|
nisha
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
nisha
|
PUNJAB NATIONAL BANK(508568)
|
289
|
WARASEONI
|
MP-38-004-036-001/22 (MADANPUR)
|
1738004000NRG24110520230193683
|
11/05/2023
|
geeta
|
1738004WL009765
|
geeta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
290
|
WARASEONI
|
MP-38-004-036-001/222 (MADANPUR)
|
1738004000NRG24110520230193943
|
11/05/2023
|
BHAIYALAL
|
1738004WL009770
|
BHAIYALAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
291
|
WARASEONI
|
MP-38-004-036-001/224-A (MADANPUR)
|
1738004000NRG24110520230193944
|
11/05/2023
|
MAHENDRA
|
1738004WL009770
|
MAHENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
292
|
WARASEONI
|
MP-38-004-036-001/224-A (MADANPUR)
|
1738004000NRG24110520230193684
|
11/05/2023
|
meena
|
1738004WL009765
|
meena
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
293
|
WARASEONI
|
MP-38-004-036-001/24 (MADANPUR)
|
1738004000NRG24110520230193689
|
11/05/2023
|
SARITA
|
1738004WL009765
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
294
|
WARASEONI
|
MP-38-004-036-001/255 (MADANPUR)
|
1738004000NRG24110520230193691
|
11/05/2023
|
BHUMESHWARI
|
1738004WL009765
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
295
|
WARASEONI
|
MP-38-004-036-001/263 (MADANPUR)
|
1738004000NRG24110520230193945
|
11/05/2023
|
HANSLAL
|
1738004WL009770
|
HANSLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
HANSLAL
|
PUNJAB NATIONAL BANK(508568)
|
296
|
WARASEONI
|
MP-38-004-036-001/275 (MADANPUR)
|
1738004000NRG24110520230193693
|
11/05/2023
|
DILIP
|
1738004WL009765
|
DILIP
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
DILIP
|
PUNJAB NATIONAL BANK(508568)
|
297
|
WARASEONI
|
MP-38-004-036-001/45 (MADANPUR)
|
1738004000NRG24110520230193697
|
11/05/2023
|
dugratna
|
1738004WL009765
|
dugratna
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
dugratna
|
PUNJAB NATIONAL BANK(508568)
|
298
|
WARASEONI
|
MP-38-004-036-001/51-A (MADANPUR)
|
1738004000NRG24110520230193699
|
11/05/2023
|
indu
|
1738004WL009765
|
indu
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
indu
|
PUNJAB NATIONAL BANK(508568)
|
299
|
WARASEONI
|
MP-38-004-036-001/54 (MADANPUR)
|
1738004000NRG24110520230193702
|
11/05/2023
|
BHUMESHWARI
|
1738004WL009765
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
300
|
WARASEONI
|
MP-38-004-036-001/54 (MADANPUR)
|
1738004000NRG24110520230193701
|
11/05/2023
|
LUKESH
|
1738004WL009765
|
LUKESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
LUKESH
|
PUNJAB NATIONAL BANK(508568)
|
301
|
WARASEONI
|
MP-38-004-036-001/56 (MADANPUR)
|
1738004000NRG24110520230193703
|
11/05/2023
|
jyoti
|
1738004WL009765
|
jyoti
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
jyoti
|
PUNJAB NATIONAL BANK(508568)
|
302
|
WARASEONI
|
MP-38-004-036-001/70 (MADANPUR)
|
1738004000NRG24110520230193708
|
11/05/2023
|
KIRAN
|
1738004WL009765
|
KIRAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KIRAN
|
BANK OF INDIA(508505)
|
303
|
WARASEONI
|
MP-38-004-036-001/83 (MADANPUR)
|
1738004000NRG24110520230193951
|
11/05/2023
|
PENDARI
|
1738004WL009770
|
PENDARI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
PENDARI
|
CENTRAL BANK OF INDIA(607115)
|
304
|
WARASEONI
|
MP-38-004-036-001/84 (MADANPUR)
|
1738004000NRG24110520230193713
|
11/05/2023
|
ANGPAL
|
1738004WL009765
|
ANGPAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANGPAL
|
CENTRAL BANK OF INDIA(607115)
|
305
|
WARASEONI
|
MP-38-004-036-001/85 (MADANPUR)
|
1738004000NRG24110520230193714
|
11/05/2023
|
surjanbai
|
1738004WL009765
|
surjanbai
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
surjanbai
|
PUNJAB NATIONAL BANK(508568)
|
306
|
WARASEONI
|
MP-38-004-036-001/94 (MADANPUR)
|
1738004000NRG24110520230193953
|
11/05/2023
|
sonilal
|
1738004WL009770
|
sonilal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sonilal
|
PUNJAB NATIONAL BANK(508568)
|
307
|
WARASEONI
|
MP-38-004-057-001/485-A (MEHDULI)
|
1738004000NRG24110520230193452
|
11/05/2023
|
nitudevi
|
1738004WL009761
|
nitudevi
|
00354
|
PUNB0641900
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
308
|
WARASEONI
|
MP-38-004-057-001/485-A (MEHDULI)
|
1738004000NRG24110520230193451
|
11/05/2023
|
suraj
|
1738004WL009761
|
suraj
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
309
|
WARASEONI
|
MP-38-004-057-001/494-A (MEHDULI)
|
1738004000NRG24110520230193455
|
11/05/2023
|
santosh
|
1738004WL009761
|
santosh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
310
|
WARASEONI
|
MP-38-004-058-001/19 (DINI)
|
1738004000NRG24110520230196440
|
11/05/2023
|
anusuya
|
1738004WL009866
|
anusuya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
anusuya
|
BANK OF BARODA(606985)
|
311
|
WARASEONI
|
MP-38-004-058-001/261 (DINI)
|
1738004000NRG24110520230196460
|
11/05/2023
|
RAJKUMARI
|
1738004WL009866
|
RAJKUMARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
312
|
WARASEONI
|
MP-38-004-058-001/288 (DINI)
|
1738004000NRG24110520230196466
|
11/05/2023
|
GHANSHYAM
|
1738004WL009866
|
GHANSHYAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
313
|
WARASEONI
|
MP-38-004-058-001/467-A (DINI)
|
1738004000NRG24110520230196509
|
11/05/2023
|
savita
|
1738004WL009866
|
savita
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
savita
|
PUNJAB NATIONAL BANK(508568)
|
314
|
WARASEONI
|
MP-38-004-058-001/514-B (DINI)
|
1738004000NRG24110520230196519
|
11/05/2023
|
ramla
|
1738004WL009866
|
ramla
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
ramla
|
FINO PAYMENTS BANK LTD(608001)
|
315
|
WARASEONI
|
MP-38-004-058-001/78-C (DINI)
|
1738004000NRG24110520230196532
|
11/05/2023
|
sarula
|
1738004WL009866
|
sarula
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sarula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66453
|
66453
|
|
|
|
|
|
|
|
316
|
WARASEONI
|
MP-38-004-005-001/367 (KHAPA)
|
1738004005NRG24110520230192291
|
11/05/2023
|
NAOUSAN
|
1738004005WL009717
|
NAOUSAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
NAOUSAN
|
STATE BANK OF INDIA(508548)
|
317
|
WARASEONI
|
MP-38-004-009-001/255 (DEOGAON)
|
1738004000NRG24110520230195198
|
11/05/2023
|
DULICHAND
|
1738004WL009827
|
DULICHAND
|
00415
|
SBIN0000499
|
2431
|
2431
|
Processed
|
16/05/2023
|
|
714509308
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
318
|
WARASEONI
|
MP-38-004-009-001/560 (DEOGAON)
|
1738004000NRG24110520230195200
|
11/05/2023
|
GYANESWAR
|
1738004WL009827
|
GYANESWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
GYANESWAR
|
STATE BANK OF INDIA(508548)
|
319
|
WARASEONI
|
MP-38-004-010-001/47 (KOSTE)
|
1738004000NRG24110520230193346
|
11/05/2023
|
BHUVAN
|
1738004WL009761
|
BHUVAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
320
|
WARASEONI
|
MP-38-004-010-001/530 (KOSTE)
|
1738004000NRG24110520230193348
|
11/05/2023
|
anushaya
|
1738004WL009761
|
anushaya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
anushaya
|
CENTRAL BANK OF INDIA(607115)
|
321
|
WARASEONI
|
MP-38-004-010-001/711-A (KOSTE)
|
1738004000NRG24110520230193353
|
11/05/2023
|
WASUDEV
|
1738004WL009761
|
WASUDEV
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
WASUDEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
322
|
WARASEONI
|
MP-38-004-011-001/202 (GARRA)
|
1738004000NRG24110520230193355
|
11/05/2023
|
dhanlal
|
1738004WL009761
|
dhanlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
dhanlal
|
INDUSIND BANK(607189)
|
323
|
WARASEONI
|
MP-38-004-011-001/218 (GARRA)
|
1738004000NRG24110520230193356
|
11/05/2023
|
yogeswaree
|
1738004WL009761
|
yogeswaree
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
yogeswaree
|
STATE BANK OF INDIA(508548)
|
324
|
WARASEONI
|
MP-38-004-011-001/240-B (GARRA)
|
1738004000NRG24110520230193357
|
11/05/2023
|
sunil
|
1738004WL009761
|
sunil
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
325
|
WARASEONI
|
MP-38-004-011-001/898 (GARRA)
|
1738004000NRG24110520230193358
|
11/05/2023
|
MADAN LAL
|
1738004WL009761
|
MADAN LAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MADANLAL
|
CENTRAL BANK OF INDIA(607115)
|
326
|
WARASEONI
|
MP-38-004-033-001/109-A (GATAPAYLI)
|
1738004000NRG24110520230196152
|
11/05/2023
|
CHAYA
|
1738004WL009855
|
CHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
327
|
WARASEONI
|
MP-38-004-033-001/74-A (GATAPAYLI)
|
1738004000NRG24110520230196177
|
11/05/2023
|
DURGAN
|
1738004WL009855
|
DURGAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DURGAN
|
STATE BANK OF INDIA(508548)
|
328
|
WARASEONI
|
MP-38-004-036-001/117 (MADANPUR)
|
1738004000NRG24110520230193645
|
11/05/2023
|
heena
|
1738004WL009765
|
heena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
heena
|
BANK OF INDIA(508505)
|
329
|
WARASEONI
|
MP-38-004-036-001/120 (MADANPUR)
|
1738004000NRG24110520230193646
|
11/05/2023
|
Geetabai
|
1738004WL009765
|
Geetabai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
330
|
WARASEONI
|
MP-38-004-036-001/121-B (MADANPUR)
|
1738004000NRG24110520230193933
|
11/05/2023
|
sukwanta
|
1738004WL009770
|
sukwanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
sukwanta
|
CENTRAL BANK OF INDIA(607115)
|
331
|
WARASEONI
|
MP-38-004-036-001/127 (MADANPUR)
|
1738004000NRG24110520230193650
|
11/05/2023
|
ANANDA
|
1738004WL009765
|
ANANDA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
332
|
WARASEONI
|
MP-38-004-036-001/127 (MADANPUR)
|
1738004000NRG24110520230193651
|
11/05/2023
|
RIMAN
|
1738004WL009765
|
RIMAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
16/05/2023
|
|
714509308
|
|
RIMAN
|
BANK OF INDIA(508505)
|
333
|
WARASEONI
|
MP-38-004-036-001/13-A (MADANPUR)
|
1738004000NRG24110520230193653
|
11/05/2023
|
MANJU
|
1738004WL009765
|
MANJU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
334
|
WARASEONI
|
MP-38-004-036-001/145-A (MADANPUR)
|
1738004000NRG24110520230193658
|
11/05/2023
|
sunita
|
1738004WL009765
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunita
|
BANK OF INDIA(508505)
|
335
|
WARASEONI
|
MP-38-004-036-001/149-A (MADANPUR)
|
1738004000NRG24110520230193660
|
11/05/2023
|
Nisha
|
1738004WL009765
|
Nisha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
336
|
WARASEONI
|
MP-38-004-036-001/201 (MADANPUR)
|
1738004000NRG24110520230193674
|
11/05/2023
|
pooja
|
1738004WL009765
|
pooja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
337
|
WARASEONI
|
MP-38-004-036-001/21 (MADANPUR)
|
1738004000NRG24110520230193677
|
11/05/2023
|
Rajwanti
|
1738004WL009765
|
Rajwanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Rajwanti
|
STATE BANK OF INDIA(508548)
|
338
|
WARASEONI
|
MP-38-004-036-001/232-B (MADANPUR)
|
1738004000NRG24110520230193687
|
11/05/2023
|
chandrakala
|
1738004WL009765
|
chandrakala
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
16/05/2023
|
|
714509308
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
339
|
WARASEONI
|
MP-38-004-036-001/27 (MADANPUR)
|
1738004000NRG24110520230193692
|
11/05/2023
|
usha
|
1738004WL009765
|
usha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
usha
|
STATE BANK OF INDIA(508548)
|
340
|
WARASEONI
|
MP-38-004-036-001/278-A (MADANPUR)
|
1738004000NRG24110520230193694
|
11/05/2023
|
rekha
|
1738004WL009765
|
rekha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
341
|
WARASEONI
|
MP-38-004-036-001/283-A (MADANPUR)
|
1738004000NRG24110520230193946
|
11/05/2023
|
SANDHAYA
|
1738004WL009770
|
SANDHAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANDHAYA
|
STATE BANK OF INDIA(508548)
|
342
|
WARASEONI
|
MP-38-004-036-001/291 (MADANPUR)
|
1738004000NRG24110520230193695
|
11/05/2023
|
Radheshyam
|
1738004WL009765
|
Radheshyam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
343
|
WARASEONI
|
MP-38-004-036-001/39 (MADANPUR)
|
1738004000NRG24110520230193947
|
11/05/2023
|
DAVANLAL
|
1738004WL009770
|
DAVANLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DAVANLAL
|
STATE BANK OF INDIA(508548)
|
344
|
WARASEONI
|
MP-38-004-036-001/4-A (MADANPUR)
|
1738004000NRG24110520230193948
|
11/05/2023
|
GYANESHWARI
|
1738004WL009770
|
GYANESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar Number not Mapped to Account Number
|
|
|
345
|
WARASEONI
|
MP-38-004-036-001/43 (MADANPUR)
|
1738004000NRG24110520230193949
|
11/05/2023
|
saru
|
1738004WL009770
|
saru
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
saru
|
PUNJAB NATIONAL BANK(508568)
|
346
|
WARASEONI
|
MP-38-004-036-001/49 (MADANPUR)
|
1738004000NRG24110520230193698
|
11/05/2023
|
ANANTRAM
|
1738004WL009765
|
ANANTRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
347
|
WARASEONI
|
MP-38-004-036-001/57 (MADANPUR)
|
1738004000NRG24110520230193704
|
11/05/2023
|
Prabha
|
1738004WL009765
|
Prabha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
348
|
WARASEONI
|
MP-38-004-036-001/65-A (MADANPUR)
|
1738004000NRG24110520230193705
|
11/05/2023
|
Lalita
|
1738004WL009765
|
Lalita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
349
|
WARASEONI
|
MP-38-004-036-001/65-B (MADANPUR)
|
1738004000NRG24110520230193706
|
11/05/2023
|
SANGEETA
|
1738004WL009765
|
SANGEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
350
|
WARASEONI
|
MP-38-004-036-001/73 (MADANPUR)
|
1738004000NRG24110520230193709
|
11/05/2023
|
BHEDRAM
|
1738004WL009765
|
BHEDRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHEDRAM
|
CENTRAL BANK OF INDIA(607115)
|
351
|
WARASEONI
|
MP-38-004-036-001/80 (MADANPUR)
|
1738004000NRG24110520230193711
|
11/05/2023
|
CHAMPA
|
1738004WL009765
|
CHAMPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
352
|
WARASEONI
|
MP-38-004-036-001/87-B (MADANPUR)
|
1738004000NRG24110520230193715
|
11/05/2023
|
shuseela
|
1738004WL009765
|
shuseela
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
shuseela
|
STATE BANK OF INDIA(508548)
|
353
|
WARASEONI
|
MP-38-004-036-001/93-A (MADANPUR)
|
1738004000NRG24110520230193952
|
11/05/2023
|
Taranbai
|
1738004WL009770
|
Taranbai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
Taranbai
|
PUNJAB NATIONAL BANK(508568)
|
354
|
WARASEONI
|
MP-38-004-051-001/430-A (LADSARA)
|
1738004000NRG24110520230194805
|
11/05/2023
|
LAXMI
|
1738004WL009809
|
LAXMI
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
714509308
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
355
|
WARASEONI
|
MP-38-004-057-001/02 (MEHDULI)
|
1738004000NRG24110520230193363
|
11/05/2023
|
ENDRAKA
|
1738004WL009761
|
ENDRAKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ENDRAKA
|
STATE BANK OF INDIA(508548)
|
356
|
WARASEONI
|
MP-38-004-057-001/11 (MEHDULI)
|
1738004000NRG24110520230193364
|
11/05/2023
|
salikram
|
1738004WL009761
|
salikram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
357
|
WARASEONI
|
MP-38-004-057-001/111 (MEHDULI)
|
1738004000NRG24110520230193365
|
11/05/2023
|
DASAMI
|
1738004WL009761
|
DASAMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DASAMI
|
STATE BANK OF INDIA(508548)
|
358
|
WARASEONI
|
MP-38-004-057-001/112-B (MEHDULI)
|
1738004000NRG24110520230193366
|
11/05/2023
|
Panchi
|
1738004WL009761
|
Panchi
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
Panchi
|
STATE BANK OF INDIA(508548)
|
359
|
WARASEONI
|
MP-38-004-057-001/117 (MEHDULI)
|
1738004000NRG24110520230193368
|
11/05/2023
|
lalita
|
1738004WL009761
|
lalita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
360
|
WARASEONI
|
MP-38-004-057-001/117 (MEHDULI)
|
1738004000NRG24110520230193367
|
11/05/2023
|
ramesh
|
1738004WL009761
|
ramesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
361
|
WARASEONI
|
MP-38-004-057-001/125 (MEHDULI)
|
1738004000NRG24110520230193369
|
11/05/2023
|
DIMAR
|
1738004WL009761
|
DIMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DIMAR
|
STATE BANK OF INDIA(508548)
|
362
|
WARASEONI
|
MP-38-004-057-001/129 (MEHDULI)
|
1738004000NRG24110520230193370
|
11/05/2023
|
ramakali
|
1738004WL009761
|
ramakali
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ramakali
|
STATE BANK OF INDIA(508548)
|
363
|
WARASEONI
|
MP-38-004-057-001/13 (MEHDULI)
|
1738004000NRG24110520230193371
|
11/05/2023
|
PHULKESHWAR
|
1738004WL009761
|
PHULKESHWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
PHULKESHWAR
|
STATE BANK OF INDIA(508548)
|
364
|
WARASEONI
|
MP-38-004-057-001/133-A (MEHDULI)
|
1738004000NRG24110520230193372
|
11/05/2023
|
DELESHWARI
|
1738004WL009761
|
DELESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DELESHWARI
|
STATE BANK OF INDIA(508548)
|
365
|
WARASEONI
|
MP-38-004-057-001/135 (MEHDULI)
|
1738004000NRG24110520230193373
|
11/05/2023
|
ANUSYA
|
1738004WL009761
|
ANUSYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANUSYA
|
STATE BANK OF INDIA(508548)
|
366
|
WARASEONI
|
MP-38-004-057-001/135 (MEHDULI)
|
1738004000NRG24110520230193374
|
11/05/2023
|
nandlal
|
1738004WL009761
|
nandlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
367
|
WARASEONI
|
MP-38-004-057-001/14 (MEHDULI)
|
1738004000NRG24110520230193375
|
11/05/2023
|
BHUMESHWARI
|
1738004WL009761
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
368
|
WARASEONI
|
MP-38-004-057-001/147 (MEHDULI)
|
1738004000NRG24110520230193377
|
11/05/2023
|
taran
|
1738004WL009761
|
taran
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
taran
|
STATE BANK OF INDIA(508548)
|
369
|
WARASEONI
|
MP-38-004-057-001/150 (MEHDULI)
|
1738004000NRG24110520230193378
|
11/05/2023
|
ARVIND
|
1738004WL009761
|
ARVIND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
370
|
WARASEONI
|
MP-38-004-057-001/157 (MEHDULI)
|
1738004000NRG24110520230193380
|
11/05/2023
|
meera
|
1738004WL009761
|
meera
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
meera
|
STATE BANK OF INDIA(508548)
|
371
|
WARASEONI
|
MP-38-004-057-001/157 (MEHDULI)
|
1738004000NRG24110520230193379
|
11/05/2023
|
SURENDR
|
1738004WL009761
|
SURENDR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SURENDR
|
STATE BANK OF INDIA(508548)
|
372
|
WARASEONI
|
MP-38-004-057-001/158 (MEHDULI)
|
1738004000NRG24110520230193381
|
11/05/2023
|
REVTAN
|
1738004WL009761
|
REVTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
373
|
WARASEONI
|
MP-38-004-057-001/158 (MEHDULI)
|
1738004000NRG24110520230193382
|
11/05/2023
|
ysoda
|
1738004WL009761
|
ysoda
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ysoda
|
STATE BANK OF INDIA(508548)
|
374
|
WARASEONI
|
MP-38-004-057-001/159 (MEHDULI)
|
1738004000NRG24110520230193383
|
11/05/2023
|
ISAN
|
1738004WL009761
|
ISAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ISAN
|
STATE BANK OF INDIA(508548)
|
375
|
WARASEONI
|
MP-38-004-057-001/161-D (MEHDULI)
|
1738004000NRG24110520230193384
|
11/05/2023
|
goutma
|
1738004WL009761
|
goutma
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
goutma
|
STATE BANK OF INDIA(508548)
|
376
|
WARASEONI
|
MP-38-004-057-001/169 (MEHDULI)
|
1738004000NRG24110520230193385
|
11/05/2023
|
sindhu
|
1738004WL009761
|
sindhu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
sindhu
|
STATE BANK OF INDIA(508548)
|
377
|
WARASEONI
|
MP-38-004-057-001/182 (MEHDULI)
|
1738004000NRG24110520230193387
|
11/05/2023
|
anita
|
1738004WL009761
|
anita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
anita
|
STATE BANK OF INDIA(508548)
|
378
|
WARASEONI
|
MP-38-004-057-001/185 (MEHDULI)
|
1738004000NRG24110520230193390
|
11/05/2023
|
ANJU
|
1738004WL009761
|
ANJU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
379
|
WARASEONI
|
MP-38-004-057-001/185 (MEHDULI)
|
1738004000NRG24110520230193389
|
11/05/2023
|
GANPAT
|
1738004WL009761
|
GANPAT
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
380
|
WARASEONI
|
MP-38-004-057-001/191 (MEHDULI)
|
1738004000NRG24110520230193391
|
11/05/2023
|
dewarath
|
1738004WL009761
|
dewarath
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
dewarath
|
PUNJAB NATIONAL BANK(508568)
|
381
|
WARASEONI
|
MP-38-004-057-001/197 (MEHDULI)
|
1738004000NRG24110520230193392
|
11/05/2023
|
HIRAWNTI
|
1738004WL009761
|
HIRAWNTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
382
|
WARASEONI
|
MP-38-004-057-001/202-A (MEHDULI)
|
1738004000NRG24110520230193393
|
11/05/2023
|
manju
|
1738004WL009761
|
manju
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
manju
|
STATE BANK OF INDIA(508548)
|
383
|
WARASEONI
|
MP-38-004-057-001/207 (MEHDULI)
|
1738004000NRG24110520230193394
|
11/05/2023
|
MAMTA
|
1738004WL009761
|
MAMTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
384
|
WARASEONI
|
MP-38-004-057-001/21 (MEHDULI)
|
1738004000NRG24110520230193395
|
11/05/2023
|
BHURI
|
1738004WL009761
|
BHURI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
385
|
WARASEONI
|
MP-38-004-057-001/211-A (MEHDULI)
|
1738004000NRG24110520230193396
|
11/05/2023
|
sunil
|
1738004WL009761
|
sunil
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
386
|
WARASEONI
|
MP-38-004-057-001/216 (MEHDULI)
|
1738004000NRG24110520230193397
|
11/05/2023
|
BADULAL
|
1738004WL009761
|
BADULAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BADULAL
|
STATE BANK OF INDIA(508548)
|
387
|
WARASEONI
|
MP-38-004-057-001/22 (MEHDULI)
|
1738004000NRG24110520230193398
|
11/05/2023
|
SAKUN
|
1738004WL009761
|
SAKUN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
388
|
WARASEONI
|
MP-38-004-057-001/282 (MEHDULI)
|
1738004000NRG24110520230193401
|
11/05/2023
|
BINIRAM
|
1738004WL009761
|
BINIRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BINIRAM
|
STATE BANK OF INDIA(508548)
|
389
|
WARASEONI
|
MP-38-004-057-001/288 (MEHDULI)
|
1738004000NRG24110520230193402
|
11/05/2023
|
uramila
|
1738004WL009761
|
uramila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
390
|
WARASEONI
|
MP-38-004-057-001/290 (MEHDULI)
|
1738004000NRG24110520230193403
|
11/05/2023
|
kama
|
1738004WL009761
|
kama
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
kama
|
STATE BANK OF INDIA(508548)
|
391
|
WARASEONI
|
MP-38-004-057-001/314 (MEHDULI)
|
1738004000NRG24110520230193404
|
11/05/2023
|
shila
|
1738004WL009761
|
shila
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
shila
|
STATE BANK OF INDIA(508548)
|
392
|
WARASEONI
|
MP-38-004-057-001/331 (MEHDULI)
|
1738004000NRG24110520230193405
|
11/05/2023
|
YASODA
|
1738004WL009761
|
YASODA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
393
|
WARASEONI
|
MP-38-004-057-001/333 (MEHDULI)
|
1738004000NRG24110520230193406
|
11/05/2023
|
RAJKUMAR
|
1738004WL009761
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
WARASEONI
|
MP-38-004-057-001/340 (MEHDULI)
|
1738004000NRG24110520230193408
|
11/05/2023
|
yenu
|
1738004WL009761
|
yenu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
yenu
|
STATE BANK OF INDIA(508548)
|
395
|
WARASEONI
|
MP-38-004-057-001/345-A (MEHDULI)
|
1738004000NRG24110520230193409
|
11/05/2023
|
sarita
|
1738004WL009761
|
sarita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
396
|
WARASEONI
|
MP-38-004-057-001/350 (MEHDULI)
|
1738004000NRG24110520230193412
|
11/05/2023
|
sunita
|
1738004WL009761
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
397
|
WARASEONI
|
MP-38-004-057-001/356 (MEHDULI)
|
1738004000NRG24110520230193413
|
11/05/2023
|
KANTA
|
1738004WL009761
|
KANTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
398
|
WARASEONI
|
MP-38-004-057-001/356-A (MEHDULI)
|
1738004000NRG24110520230193414
|
11/05/2023
|
BHURAN
|
1738004WL009761
|
BHURAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHURAN
|
STATE BANK OF INDIA(508548)
|
399
|
WARASEONI
|
MP-38-004-057-001/384 (MEHDULI)
|
1738004000NRG24110520230193415
|
11/05/2023
|
RATAN
|
1738004WL009761
|
RATAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
400
|
WARASEONI
|
MP-38-004-057-001/385 (MEHDULI)
|
1738004000NRG24110520230193416
|
11/05/2023
|
ANIL
|
1738004WL009761
|
ANIL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
401
|
WARASEONI
|
MP-38-004-057-001/385 (MEHDULI)
|
1738004000NRG24110520230193417
|
11/05/2023
|
varsha
|
1738004WL009761
|
varsha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
402
|
WARASEONI
|
MP-38-004-057-001/390 (MEHDULI)
|
1738004000NRG24110520230193418
|
11/05/2023
|
cheteshwari
|
1738004WL009761
|
cheteshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
cheteshwari
|
STATE BANK OF INDIA(508548)
|
403
|
WARASEONI
|
MP-38-004-057-001/401-A (MEHDULI)
|
1738004000NRG24110520230193424
|
11/05/2023
|
GANENDR
|
1738004WL009761
|
GANENDR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
GANENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
404
|
WARASEONI
|
MP-38-004-057-001/416-A (MEHDULI)
|
1738004000NRG24110520230193428
|
11/05/2023
|
kala
|
1738004WL009761
|
kala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
kala
|
PUNJAB NATIONAL BANK(508568)
|
405
|
WARASEONI
|
MP-38-004-057-001/423-A (MEHDULI)
|
1738004000NRG24110520230193431
|
11/05/2023
|
mohinibala
|
1738004WL009761
|
mohinibala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
mohinibala
|
STATE BANK OF INDIA(508548)
|
406
|
WARASEONI
|
MP-38-004-057-001/425 (MEHDULI)
|
1738004000NRG24110520230193432
|
11/05/2023
|
RAMESH
|
1738004WL009761
|
RAMESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
407
|
WARASEONI
|
MP-38-004-057-001/440 (MEHDULI)
|
1738004000NRG24110520230193439
|
11/05/2023
|
kajal
|
1738004WL009761
|
kajal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
408
|
WARASEONI
|
MP-38-004-057-001/443-A (MEHDULI)
|
1738004000NRG24110520230193440
|
11/05/2023
|
shishukala
|
1738004WL009761
|
shishukala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
shishukala
|
STATE BANK OF INDIA(508548)
|
409
|
WARASEONI
|
MP-38-004-057-001/456-A (MEHDULI)
|
1738004000NRG24110520230193443
|
11/05/2023
|
BASANT
|
1738004WL009761
|
BASANT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
410
|
WARASEONI
|
MP-38-004-057-001/456-A (MEHDULI)
|
1738004000NRG24110520230193444
|
11/05/2023
|
BHUMESHWARI
|
1738004WL009761
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
411
|
WARASEONI
|
MP-38-004-057-001/458 (MEHDULI)
|
1738004000NRG24110520230193445
|
11/05/2023
|
AJAY
|
1738004WL009761
|
AJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
412
|
WARASEONI
|
MP-38-004-057-001/458 (MEHDULI)
|
1738004000NRG24110520230193446
|
11/05/2023
|
laxmi
|
1738004WL009761
|
laxmi
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
413
|
WARASEONI
|
MP-38-004-057-001/477 (MEHDULI)
|
1738004000NRG24110520230193448
|
11/05/2023
|
gunvanta
|
1738004WL009761
|
gunvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
gunvanta
|
UNION BANK OF INDIA(508500)
|
414
|
WARASEONI
|
MP-38-004-057-001/481 (MEHDULI)
|
1738004000NRG24110520230193449
|
11/05/2023
|
TARACHAND
|
1738004WL009761
|
TARACHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
415
|
WARASEONI
|
MP-38-004-057-001/485 (MEHDULI)
|
1738004000NRG24110520230193450
|
11/05/2023
|
SANJAY
|
1738004WL009761
|
SANJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
416
|
WARASEONI
|
MP-38-004-057-001/491-A (MEHDULI)
|
1738004000NRG24110520230193453
|
11/05/2023
|
RAMBATI
|
1738004WL009761
|
RAMBATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
417
|
WARASEONI
|
MP-38-004-057-001/494-A (MEHDULI)
|
1738004000NRG24110520230193454
|
11/05/2023
|
pustkala
|
1738004WL009761
|
pustkala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
418
|
WARASEONI
|
MP-38-004-057-001/520 (MEHDULI)
|
1738004000NRG24110520230193456
|
11/05/2023
|
nileshwari
|
1738004WL009761
|
nileshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
nileshwari
|
STATE BANK OF INDIA(508548)
|
419
|
WARASEONI
|
MP-38-004-057-001/521 (MEHDULI)
|
1738004000NRG24110520230193457
|
11/05/2023
|
ARCHANA
|
1738004WL009761
|
ARCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
420
|
WARASEONI
|
MP-38-004-057-001/521 (MEHDULI)
|
1738004000NRG24110520230193458
|
11/05/2023
|
TULARAM
|
1738004WL009761
|
TULARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
TULARAM
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
WARASEONI
|
MP-38-004-057-001/529 (MEHDULI)
|
1738004000NRG24110520230193459
|
11/05/2023
|
maya
|
1738004WL009761
|
maya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
maya
|
STATE BANK OF INDIA(508548)
|
422
|
WARASEONI
|
MP-38-004-057-001/538-C (MEHDULI)
|
1738004000NRG24110520230193460
|
11/05/2023
|
rameshwari
|
1738004WL009761
|
rameshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
423
|
WARASEONI
|
MP-38-004-057-001/545 (MEHDULI)
|
1738004000NRG24110520230193462
|
11/05/2023
|
KALAVATI
|
1738004WL009761
|
KALAVATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
424
|
WARASEONI
|
MP-38-004-057-001/558 (MEHDULI)
|
1738004000NRG24110520230193463
|
11/05/2023
|
DINESH
|
1738004WL009761
|
DINESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
425
|
WARASEONI
|
MP-38-004-057-001/558 (MEHDULI)
|
1738004000NRG24110520230193464
|
11/05/2023
|
MITHALESHWARI
|
1738004WL009761
|
MITHALESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MITHALESHWARI
|
STATE BANK OF INDIA(508548)
|
426
|
WARASEONI
|
MP-38-004-057-001/60 (MEHDULI)
|
1738004000NRG24110520230193465
|
11/05/2023
|
phulabatti
|
1738004WL009761
|
phulabatti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
phulabatti
|
STATE BANK OF INDIA(508548)
|
427
|
WARASEONI
|
MP-38-004-057-001/77 (MEHDULI)
|
1738004000NRG24110520230193467
|
11/05/2023
|
DASWANTI
|
1738004WL009761
|
DASWANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DASWANTI
|
STATE BANK OF INDIA(508548)
|
428
|
WARASEONI
|
MP-38-004-057-001/84-B (MEHDULI)
|
1738004000NRG24110520230193468
|
11/05/2023
|
LATA
|
1738004WL009761
|
LATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
429
|
WARASEONI
|
MP-38-004-057-001/90-A (MEHDULI)
|
1738004000NRG24110520230193469
|
11/05/2023
|
HARIKISAN
|
1738004WL009761
|
HARIKISAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
HARIKISAN
|
STATE BANK OF INDIA(508548)
|
430
|
WARASEONI
|
MP-38-004-057-001/90-A (MEHDULI)
|
1738004000NRG24110520230193470
|
11/05/2023
|
SUNITA
|
1738004WL009761
|
SUNITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
431
|
WARASEONI
|
MP-38-004-057-001/95-C (MEHDULI)
|
1738004000NRG24110520230193471
|
11/05/2023
|
NEHA
|
1738004WL009761
|
NEHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
432
|
WARASEONI
|
MP-38-004-058-001/127 (DINI)
|
1738004000NRG24110520230196425
|
11/05/2023
|
URMILA
|
1738004WL009866
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
433
|
WARASEONI
|
MP-38-004-058-001/134 (DINI)
|
1738004000NRG24110520230196427
|
11/05/2023
|
GIRJA
|
1738004WL009866
|
GIRJA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GIRJA
|
CENTRAL BANK OF INDIA(607115)
|
434
|
WARASEONI
|
MP-38-004-058-001/146-A (DINI)
|
1738004000NRG24110520230196429
|
11/05/2023
|
dulan
|
1738004WL009866
|
dulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
dulan
|
STATE BANK OF INDIA(508548)
|
435
|
WARASEONI
|
MP-38-004-058-001/146-B (DINI)
|
1738004000NRG24110520230196430
|
11/05/2023
|
pushpa
|
1738004WL009866
|
pushpa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
436
|
WARASEONI
|
MP-38-004-058-001/157 (DINI)
|
1738004000NRG24110520230196435
|
11/05/2023
|
SAGAN
|
1738004WL009866
|
SAGAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509308
|
|
SAGAN
|
INDIAN OVERSEAS BANK(508541)
|
437
|
WARASEONI
|
MP-38-004-058-001/17 (DINI)
|
1738004000NRG24110520230196438
|
11/05/2023
|
kamalja
|
1738004WL009866
|
kamalja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
kamalja
|
PUNJAB NATIONAL BANK(508568)
|
438
|
WARASEONI
|
MP-38-004-058-001/185 (DINI)
|
1738004000NRG24110520230196439
|
11/05/2023
|
NISA
|
1738004WL009866
|
NISA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
NISA
|
HDFC BANK LTD(607152)
|
439
|
WARASEONI
|
MP-38-004-058-001/198 (DINI)
|
1738004000NRG24110520230196443
|
11/05/2023
|
lila
|
1738004WL009866
|
lila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
lila
|
INDIAN OVERSEAS BANK(508541)
|
440
|
WARASEONI
|
MP-38-004-058-001/239 (DINI)
|
1738004000NRG24110520230196447
|
11/05/2023
|
indravati
|
1738004WL009866
|
indravati
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
indravati
|
STATE BANK OF INDIA(508548)
|
441
|
WARASEONI
|
MP-38-004-058-001/250-A (DINI)
|
1738004000NRG24110520230196452
|
11/05/2023
|
KHUSIYAL
|
1738004WL009866
|
KHUSIYAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KHUSIYAL
|
STATE BANK OF INDIA(508548)
|
442
|
WARASEONI
|
MP-38-004-058-001/253 (DINI)
|
1738004000NRG24110520230196453
|
11/05/2023
|
GNESH
|
1738004WL009866
|
GNESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GNESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
443
|
WARASEONI
|
MP-38-004-058-001/253 (DINI)
|
1738004000NRG24110520230196454
|
11/05/2023
|
PURNA
|
1738004WL009866
|
PURNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
444
|
WARASEONI
|
MP-38-004-058-001/257 (DINI)
|
1738004000NRG24110520230196455
|
11/05/2023
|
manju
|
1738004WL009866
|
manju
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
manju
|
STATE BANK OF INDIA(508548)
|
445
|
WARASEONI
|
MP-38-004-058-001/268-A (DINI)
|
1738004000NRG24110520230196463
|
11/05/2023
|
yogeshwari
|
1738004WL009866
|
yogeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
446
|
WARASEONI
|
MP-38-004-058-001/368 (DINI)
|
1738004000NRG24110520230196487
|
11/05/2023
|
FULAKAN
|
1738004WL009866
|
FULAKAN
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
FULAKAN
|
STATE BANK OF INDIA(508548)
|
447
|
WARASEONI
|
MP-38-004-058-001/370 (DINI)
|
1738004000NRG24110520230196488
|
11/05/2023
|
usha
|
1738004WL009866
|
usha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
usha
|
BANK OF BARODA(606985)
|
448
|
WARASEONI
|
MP-38-004-058-001/390 (DINI)
|
1738004000NRG24110520230196497
|
11/05/2023
|
PUSTAKALA
|
1738004WL009866
|
PUSTAKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509308
|
|
PUSTAKALA
|
INDIAN OVERSEAS BANK(508541)
|
449
|
WARASEONI
|
MP-38-004-058-001/395-B (DINI)
|
1738004000NRG24110520230196498
|
11/05/2023
|
Shital
|
1738004WL009866
|
Shital
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Shital
|
STATE BANK OF INDIA(508548)
|
450
|
WARASEONI
|
MP-38-004-058-001/403 (DINI)
|
1738004000NRG24110520230196499
|
11/05/2023
|
ASHWANTI
|
1738004WL009866
|
ASHWANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
ASHWANTI
|
INDIAN OVERSEAS BANK(508541)
|
451
|
WARASEONI
|
MP-38-004-058-001/405-A (DINI)
|
1738004000NRG24110520230196500
|
11/05/2023
|
PRITI
|
1738004WL009866
|
PRITI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
452
|
WARASEONI
|
MP-38-004-058-001/41-A (DINI)
|
1738004000NRG24110520230196501
|
11/05/2023
|
jhelan
|
1738004WL009866
|
jhelan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
453
|
WARASEONI
|
MP-38-004-058-001/505 (DINI)
|
1738004000NRG24110520230196515
|
11/05/2023
|
gita
|
1738004WL009866
|
gita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
gita
|
STATE BANK OF INDIA(508548)
|
454
|
WARASEONI
|
MP-38-004-058-001/505 (DINI)
|
1738004000NRG24110520230196516
|
11/05/2023
|
radheshyam
|
1738004WL009866
|
radheshyam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
455
|
WARASEONI
|
MP-38-004-058-001/558 (DINI)
|
1738004000NRG24110520230196524
|
11/05/2023
|
PARDESHI
|
1738004WL009866
|
PARDESHI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
16/05/2023
|
|
714509308
|
|
PARDESHI
|
STATE BANK OF INDIA(508548)
|
456
|
WARASEONI
|
MP-38-004-058-001/569 (DINI)
|
1738004000NRG24110520230196526
|
11/05/2023
|
sita
|
1738004WL009866
|
sita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
sita
|
INDIAN OVERSEAS BANK(508541)
|
457
|
WARASEONI
|
MP-38-004-058-001/570 (DINI)
|
1738004000NRG24110520230196527
|
11/05/2023
|
JIYALAL
|
1738004WL009866
|
JIYALAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JIYALAL
|
UNION BANK OF INDIA(508500)
|
458
|
WARASEONI
|
MP-38-004-058-001/575 (DINI)
|
1738004000NRG24110520230196529
|
11/05/2023
|
Nirmala
|
1738004WL009866
|
Nirmala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
459
|
WARASEONI
|
MP-38-004-058-001/645 (DINI)
|
1738004000NRG24110520230196530
|
11/05/2023
|
Tomeshwari
|
1738004WL009866
|
Tomeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Tomeshwari
|
STATE BANK OF INDIA(508548)
|
460
|
WARASEONI
|
MP-38-004-058-001/85 (DINI)
|
1738004000NRG24110520230196535
|
11/05/2023
|
pratap
|
1738004WL009866
|
pratap
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
pratap
|
INDIAN OVERSEAS BANK(508541)
|
461
|
WARASEONI
|
MP-38-004-058-001/85-A (DINI)
|
1738004000NRG24110520230196537
|
11/05/2023
|
LAXMI
|
1738004WL009866
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206720
|
206720
|
|
|
|
|
|
|
|
462
|
WARASEONI
|
MP-38-004-004-001/504 (NARODI)
|
1738004000NRG24110520230196212
|
11/05/2023
|
HANSLAL BISEN
|
1738004WL009856
|
HANSLAL BISEN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
HANSLALBISEN
|
STATE BANK OF INDIA(508548)
|
463
|
WARASEONI
|
MP-38-004-033-001/106 (GATAPAYLI)
|
1738004000NRG24110520230196147
|
11/05/2023
|
nausar
|
1738004WL009855
|
nausar
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
nausar
|
STATE BANK OF INDIA(508548)
|
464
|
WARASEONI
|
MP-38-004-033-001/108-A (GATAPAYLI)
|
1738004000NRG24110520230196148
|
11/05/2023
|
DANLAL
|
1738004WL009855
|
DANLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DANLAL
|
BANK OF MAHARASHTRA(607387)
|
465
|
WARASEONI
|
MP-38-004-033-001/109 (GATAPAYLI)
|
1738004000NRG24110520230196150
|
11/05/2023
|
PRAMILA
|
1738004WL009855
|
PRAMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
466
|
WARASEONI
|
MP-38-004-033-001/109-A (GATAPAYLI)
|
1738004000NRG24110520230196151
|
11/05/2023
|
DILESH
|
1738004WL009855
|
DILESH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DILESH
|
STATE BANK OF INDIA(508548)
|
467
|
WARASEONI
|
MP-38-004-033-001/111-A (GATAPAYLI)
|
1738004000NRG24110520230196153
|
11/05/2023
|
SANJAY
|
1738004WL009855
|
SANJAY
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
468
|
WARASEONI
|
MP-38-004-033-001/182 (GATAPAYLI)
|
1738004000NRG24110520230196154
|
11/05/2023
|
REKHA
|
1738004WL009855
|
REKHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
469
|
WARASEONI
|
MP-38-004-033-001/192 (GATAPAYLI)
|
1738004000NRG24110520230196155
|
11/05/2023
|
LATA
|
1738004WL009855
|
LATA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
470
|
WARASEONI
|
MP-38-004-033-001/202-B (GATAPAYLI)
|
1738004000NRG24110520230196157
|
11/05/2023
|
SUNITA
|
1738004WL009855
|
SUNITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
471
|
WARASEONI
|
MP-38-004-033-001/218 (GATAPAYLI)
|
1738004000NRG24110520230196158
|
11/05/2023
|
KAMLA
|
1738004WL009855
|
KAMLA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
472
|
WARASEONI
|
MP-38-004-033-001/218-A (GATAPAYLI)
|
1738004000NRG24110520230196159
|
11/05/2023
|
BHUMESHWAR
|
1738004WL009855
|
BHUMESHWAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHUMESHWAR
|
STATE BANK OF INDIA(508548)
|
473
|
WARASEONI
|
MP-38-004-033-001/218-A (GATAPAYLI)
|
1738004000NRG24110520230196160
|
11/05/2023
|
SONIYA
|
1738004WL009855
|
SONIYA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
474
|
WARASEONI
|
MP-38-004-033-001/234 (GATAPAYLI)
|
1738004000NRG24110520230196161
|
11/05/2023
|
hrichnad
|
1738004WL009855
|
hrichnad
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
hrichnad
|
STATE BANK OF INDIA(508548)
|
475
|
WARASEONI
|
MP-38-004-033-001/234 (GATAPAYLI)
|
1738004000NRG24110520230196162
|
11/05/2023
|
kirtan
|
1738004WL009855
|
kirtan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
476
|
WARASEONI
|
MP-38-004-033-001/25 (GATAPAYLI)
|
1738004000NRG24110520230196163
|
11/05/2023
|
BARAN
|
1738004WL009855
|
BARAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
BARAN
|
STATE BANK OF INDIA(508548)
|
477
|
WARASEONI
|
MP-38-004-033-001/25-A (GATAPAYLI)
|
1738004000NRG24110520230196164
|
11/05/2023
|
DEVIPRSAD
|
1738004WL009855
|
DEVIPRSAD
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
DEVIPRSAD
|
STATE BANK OF INDIA(508548)
|
478
|
WARASEONI
|
MP-38-004-033-001/28 (GATAPAYLI)
|
1738004000NRG24110520230196165
|
11/05/2023
|
PIRATLAL
|
1738004WL009855
|
PIRATLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PIRATLAL
|
STATE BANK OF INDIA(508548)
|
479
|
WARASEONI
|
MP-38-004-033-001/29 (GATAPAYLI)
|
1738004000NRG24110520230196166
|
11/05/2023
|
dhurpati
|
1738004WL009855
|
dhurpati
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
dhurpati
|
STATE BANK OF INDIA(508548)
|
480
|
WARASEONI
|
MP-38-004-033-001/308 (GATAPAYLI)
|
1738004000NRG24110520230196167
|
11/05/2023
|
KIRAN
|
1738004WL009855
|
KIRAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
481
|
WARASEONI
|
MP-38-004-033-001/309-A (GATAPAYLI)
|
1738004000NRG24110520230196168
|
11/05/2023
|
BHAGVAT
|
1738004WL009855
|
BHAGVAT
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
482
|
WARASEONI
|
MP-38-004-033-001/332 (GATAPAYLI)
|
1738004000NRG24110520230196173
|
11/05/2023
|
parlad
|
1738004WL009855
|
parlad
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
parlad
|
STATE BANK OF INDIA(508548)
|
483
|
WARASEONI
|
MP-38-004-033-001/332 (GATAPAYLI)
|
1738004000NRG24110520230196172
|
11/05/2023
|
shila
|
1738004WL009855
|
shila
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
shila
|
STATE BANK OF INDIA(508548)
|
484
|
WARASEONI
|
MP-38-004-033-001/59 (GATAPAYLI)
|
1738004000NRG24110520230196174
|
11/05/2023
|
BHURAKAN
|
1738004WL009855
|
BHURAKAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
BHURAKAN
|
STATE BANK OF INDIA(508548)
|
485
|
WARASEONI
|
MP-38-004-033-001/74 (GATAPAYLI)
|
1738004000NRG24110520230196175
|
11/05/2023
|
shanta bai
|
1738004WL009855
|
shanta bai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
486
|
WARASEONI
|
MP-38-004-033-001/74-A (GATAPAYLI)
|
1738004000NRG24110520230196176
|
11/05/2023
|
MAHENDRA
|
1738004WL009855
|
MAHENDRA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
487
|
WARASEONI
|
MP-38-004-033-001/76 (GATAPAYLI)
|
1738004000NRG24110520230196178
|
11/05/2023
|
YASODA
|
1738004WL009855
|
YASODA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
488
|
WARASEONI
|
MP-38-004-033-001/91 (GATAPAYLI)
|
1738004000NRG24110520230196185
|
11/05/2023
|
kuvarlal
|
1738004WL009855
|
kuvarlal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
kuvarlal
|
STATE BANK OF INDIA(508548)
|
489
|
WARASEONI
|
MP-38-004-033-001/92 (GATAPAYLI)
|
1738004000NRG24110520230196186
|
11/05/2023
|
pardesi
|
1738004WL009855
|
pardesi
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
pardesi
|
BANK OF MAHARASHTRA(607387)
|
490
|
WARASEONI
|
MP-38-004-033-001/92-A (GATAPAYLI)
|
1738004000NRG24110520230196187
|
11/05/2023
|
MOHAN
|
1738004WL009855
|
MOHAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
491
|
WARASEONI
|
MP-38-004-033-001/92-A (GATAPAYLI)
|
1738004000NRG24110520230196188
|
11/05/2023
|
SYAMA
|
1738004WL009855
|
SYAMA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
SYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
WARASEONI
|
MP-38-004-058-001/46-B (DINI)
|
1738004000NRG24110520230196506
|
11/05/2023
|
ashok
|
1738004WL009866
|
ashok
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
493
|
WARASEONI
|
MP-38-004-005-001/227-D (KHAPA)
|
1738004005NRG24110520230192266
|
11/05/2023
|
NIRDESH
|
1738004005WL009717
|
NIRDESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
NIRDESH
|
STATE BANK OF INDIA(508548)
|
494
|
WARASEONI
|
MP-38-004-005-001/235 (KHAPA)
|
1738004005NRG24110520230192268
|
11/05/2023
|
KARTIKA
|
1738004005WL009717
|
KARTIKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
KARTIKA
|
STATE BANK OF INDIA(508548)
|
495
|
WARASEONI
|
MP-38-004-005-001/34 (KHAPA)
|
1738004005NRG24110520230192280
|
11/05/2023
|
RAJESHWARI
|
1738004005WL009717
|
RAJESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAJESHWARI
|
BANK OF MAHARASHTRA(607387)
|
496
|
WARASEONI
|
MP-38-004-018-001/479 (JHALIWADA)
|
1738004000NRG24110520230193359
|
11/05/2023
|
SWARUPCHAND
|
1738004WL009761
|
SWARUPCHAND
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SWARUPCHAND
|
STATE BANK OF INDIA(508548)
|
497
|
WARASEONI
|
MP-38-004-018-001/542 (JHALIWADA)
|
1738004000NRG24110520230193361
|
11/05/2023
|
CHHAMAN bai
|
1738004WL009761
|
CHHAMAN bai
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
CHHAMANbai
|
STATE BANK OF INDIA(508548)
|
498
|
WARASEONI
|
MP-38-004-018-001/586 (JHALIWADA)
|
1738004000NRG24110520230193362
|
11/05/2023
|
gnaram
|
1738004WL009761
|
gnaram
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
gnaram
|
STATE BANK OF INDIA(508548)
|
499
|
WARASEONI
|
MP-38-004-057-001/143 (MEHDULI)
|
1738004000NRG24110520230193376
|
11/05/2023
|
Sumit
|
1738004WL009761
|
Sumit
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
500
|
WARASEONI
|
MP-38-004-057-001/235 (MEHDULI)
|
1738004000NRG24110520230193400
|
11/05/2023
|
ANITA
|
1738004WL009761
|
ANITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
501
|
WARASEONI
|
MP-38-004-057-001/235 (MEHDULI)
|
1738004000NRG24110520230193399
|
11/05/2023
|
RATSHING
|
1738004WL009761
|
RATSHING
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
RATSHING
|
STATE BANK OF INDIA(508548)
|
502
|
WARASEONI
|
MP-38-004-057-001/348 (MEHDULI)
|
1738004000NRG24110520230193411
|
11/05/2023
|
nisha
|
1738004WL009761
|
nisha
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
503
|
WARASEONI
|
MP-38-004-057-001/393 (MEHDULI)
|
1738004000NRG24110520230193420
|
11/05/2023
|
suraman
|
1738004WL009761
|
suraman
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
suraman
|
STATE BANK OF INDIA(508548)
|
504
|
WARASEONI
|
MP-38-004-057-001/398 (MEHDULI)
|
1738004000NRG24110520230193421
|
11/05/2023
|
KAILASH
|
1738004WL009761
|
KAILASH
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
505
|
WARASEONI
|
MP-38-004-057-001/401 (MEHDULI)
|
1738004000NRG24110520230193422
|
11/05/2023
|
ANTRAM
|
1738004WL009761
|
ANTRAM
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
506
|
WARASEONI
|
MP-38-004-057-001/401 (MEHDULI)
|
1738004000NRG24110520230193423
|
11/05/2023
|
PANKAJ
|
1738004WL009761
|
PANKAJ
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
507
|
WARASEONI
|
MP-38-004-057-001/417 (MEHDULI)
|
1738004000NRG24110520230193429
|
11/05/2023
|
SUNDRLAL
|
1738004WL009761
|
SUNDRLAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SUNDRLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
508
|
WARASEONI
|
MP-38-004-057-001/436 (MEHDULI)
|
1738004000NRG24110520230193437
|
11/05/2023
|
Sagan
|
1738004WL009761
|
Sagan
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
509
|
WARASEONI
|
MP-38-004-057-001/446 (MEHDULI)
|
1738004000NRG24110520230193441
|
11/05/2023
|
KRASHANKUMAR
|
1738004WL009761
|
KRASHANKUMAR
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
KRASHANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
510
|
WARASEONI
|
MP-38-004-057-001/446 (MEHDULI)
|
1738004000NRG24110520230193442
|
11/05/2023
|
SARITA
|
1738004WL009761
|
SARITA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
511
|
WARASEONI
|
MP-38-004-033-001/31-A (GATAPAYLI)
|
1738004000NRG24110520230196169
|
11/05/2023
|
RAMESHWARI
|
1738004WL009855
|
RAMESHWARI
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
512
|
WARASEONI
|
MP-38-004-033-001/81-B (GATAPAYLI)
|
1738004000NRG24110520230196180
|
11/05/2023
|
VARSHA
|
1738004WL009855
|
VARSHA
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
513
|
WARASEONI
|
MP-38-004-010-001/646 (KOSTE)
|
1738004000NRG24110520230193349
|
11/05/2023
|
SANTOSH
|
1738004WL009761
|
SANTOSH
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
514
|
WARASEONI
|
MP-38-004-033-001/83 (GATAPAYLI)
|
1738004000NRG24110520230196181
|
11/05/2023
|
shanta
|
1738004WL009855
|
shanta
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
shanta
|
FINO PAYMENTS BANK LTD(608001)
|
515
|
WARASEONI
|
MP-38-004-036-001/145 (MADANPUR)
|
1738004000NRG24110520230193657
|
11/05/2023
|
basnti
|
1738004WL009765
|
basnti
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
basnti
|
UNION BANK OF INDIA(508500)
|
516
|
WARASEONI
|
MP-38-004-036-001/145-A (MADANPUR)
|
1738004000NRG24110520230193935
|
11/05/2023
|
deepak
|
1738004WL009770
|
deepak
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
517
|
WARASEONI
|
MP-38-004-036-001/146 (MADANPUR)
|
1738004000NRG24110520230193659
|
11/05/2023
|
INDUBAI
|
1738004WL009765
|
INDUBAI
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
INDUBAI
|
UNION BANK OF INDIA(508500)
|
518
|
WARASEONI
|
MP-38-004-036-001/228 (MADANPUR)
|
1738004000NRG24110520230193685
|
11/05/2023
|
mahesh
|
1738004WL009765
|
mahesh
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714509308
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
519
|
WARASEONI
|
MP-38-004-058-001/14 (DINI)
|
1738004000NRG24110520230196428
|
11/05/2023
|
lakchhu
|
1738004WL009866
|
lakchhu
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
lakchhu
|
UNION BANK OF INDIA(508500)
|
520
|
WARASEONI
|
MP-38-004-058-001/148 (DINI)
|
1738004000NRG24110520230196431
|
11/05/2023
|
nisha
|
1738004WL009866
|
nisha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
521
|
WARASEONI
|
MP-38-004-058-001/290 (DINI)
|
1738004000NRG24110520230196467
|
11/05/2023
|
PUSHPA
|
1738004WL009866
|
PUSHPA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
522
|
WARASEONI
|
MP-38-004-058-001/371-C (DINI)
|
1738004000NRG24110520230196493
|
11/05/2023
|
bhmeshwar
|
1738004WL009866
|
bhmeshwar
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
bhmeshwar
|
UNION BANK OF INDIA(508500)
|
523
|
WARASEONI
|
MP-38-004-058-001/426 (DINI)
|
1738004000NRG24110520230196504
|
11/05/2023
|
Nathulal
|
1738004WL009866
|
Nathulal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
Nathulal
|
BANK OF BARODA(606985)
|
524
|
WARASEONI
|
MP-38-004-058-001/527 (DINI)
|
1738004000NRG24110520230196521
|
11/05/2023
|
MACHLA
|
1738004WL009866
|
MACHLA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
MACHLA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
525
|
WARASEONI
|
MP-38-004-004-002/178-A (NARODI)
|
1738004000NRG24110520230196126
|
11/05/2023
|
ANKESH IDPACHE
|
1738004WL009854
|
ANKESH IDPACHE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
714509308
|
|
ANKESHIDPACHE
|
FINO PAYMENTS BANK LTD(608001)
|
526
|
WARASEONI
|
MP-38-004-033-001/83-A (GATAPAYLI)
|
1738004000NRG24110520230196182
|
11/05/2023
|
PUSTKALA RANA
|
1738004WL009855
|
PUSTKALA RANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
17/05/2023
|
|
714509308
|
|
PUSTKALARANA
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
WARASEONI
|
MP-38-004-058-001/514-A (DINI)
|
1738004000NRG24110520230196518
|
11/05/2023
|
KIRAN
|
1738004WL009866
|
KIRAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
KIRAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
528
|
WARASEONI
|
MP-38-004-013-001/143 (MENDKI)
|
1738004000NRG24110520230196387
|
11/05/2023
|
SHANKARLAL
|
1738004WL009860
|
SHANKARLAL
|
00697
|
BKID0MG1307
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
714509308
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
WARASEONI
|
MP-38-004-013-001/192 (MENDKI)
|
1738004000NRG24110520230196388
|
11/05/2023
|
yashoda
|
1738004WL009860
|
yashoda
|
00697
|
BKID0MG1307
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509308
|
|
yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
530
|
WARASEONI
|
MP-38-004-013-001/258 (MENDKI)
|
1738004000NRG24110520230196381
|
11/05/2023
|
NANDKISHOR
|
1738004WL009859
|
NANDKISHOR
|
00697
|
BKID0MG1307
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509308
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
531
|
WARASEONI
|
MP-38-004-013-001/280 (MENDKI)
|
1738004000NRG24110520230196383
|
11/05/2023
|
SANGITA
|
1738004WL009859
|
SANGITA
|
00697
|
BKID0MG1307
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509308
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
532
|
WARASEONI
|
MP-38-004-013-001/441 (MENDKI)
|
1738004000NRG24110520230196384
|
11/05/2023
|
BATTULAL
|
1738004WL009859
|
BATTULAL
|
00697
|
BKID0MG1307
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509308
|
|
BATTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
533
|
WARASEONI
|
MP-38-004-013-001/743 (MENDKI)
|
1738004000NRG24110520230196385
|
11/05/2023
|
WANTIKA
|
1738004WL009859
|
WANTIKA
|
00697
|
BKID0MG1307
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509308
|
|
WANTIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
534
|
WARASEONI
|
MP-38-004-058-001/106-A (DINI)
|
1738004000NRG24110520230196419
|
11/05/2023
|
lakhu
|
1738004WL009866
|
lakhu
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
lakhu
|
BANK OF BARODA(606985)
|
535
|
WARASEONI
|
MP-38-004-058-001/115 (DINI)
|
1738004000NRG24110520230196421
|
11/05/2023
|
JAYKAN
|
1738004WL009866
|
JAYKAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
JAYKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
536
|
WARASEONI
|
MP-38-004-058-001/117 (DINI)
|
1738004000NRG24110520230196422
|
11/05/2023
|
PRAMILA
|
1738004WL009866
|
PRAMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
537
|
WARASEONI
|
MP-38-004-058-001/119 (DINI)
|
1738004000NRG24110520230196423
|
11/05/2023
|
SUNITA
|
1738004WL009866
|
SUNITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
538
|
WARASEONI
|
MP-38-004-058-001/129-C (DINI)
|
1738004000NRG24110520230196426
|
11/05/2023
|
yeman
|
1738004WL009866
|
yeman
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
yeman
|
STATE BANK OF INDIA(508548)
|
539
|
WARASEONI
|
MP-38-004-058-001/150 (DINI)
|
1738004000NRG24110520230196434
|
11/05/2023
|
MALAN
|
1738004WL009866
|
MALAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MALAN
|
BANK OF BARODA(606985)
|
540
|
WARASEONI
|
MP-38-004-058-001/163-C (DINI)
|
1738004000NRG24110520230196436
|
11/05/2023
|
Rajesh Lilhare
|
1738004WL009866
|
Rajesh Lilhare
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714509308
|
|
RajeshLilhare
|
STATE BANK OF INDIA(508548)
|
541
|
WARASEONI
|
MP-38-004-058-001/206 (DINI)
|
1738004000NRG24110520230196444
|
11/05/2023
|
ramkali
|
1738004WL009866
|
ramkali
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
542
|
WARASEONI
|
MP-38-004-058-001/247 (DINI)
|
1738004000NRG24110520230196448
|
11/05/2023
|
NANESHWARI
|
1738004WL009866
|
NANESHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
NANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
543
|
WARASEONI
|
MP-38-004-058-001/249 (DINI)
|
1738004000NRG24110520230196450
|
11/05/2023
|
AJABLAL
|
1738004WL009866
|
AJABLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
544
|
WARASEONI
|
MP-38-004-058-001/291 (DINI)
|
1738004000NRG24110520230196468
|
11/05/2023
|
subhadra
|
1738004WL009866
|
subhadra
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
545
|
WARASEONI
|
MP-38-004-058-001/32 (DINI)
|
1738004000NRG24110520230196474
|
11/05/2023
|
URMILA
|
1738004WL009866
|
URMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714509308
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
546
|
WARASEONI
|
MP-38-004-058-001/325 (DINI)
|
1738004000NRG24110520230196475
|
11/05/2023
|
nrendra
|
1738004WL009866
|
nrendra
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
nrendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
547
|
WARASEONI
|
MP-38-004-058-001/335-A (DINI)
|
1738004000NRG24110520230196479
|
11/05/2023
|
MAMTA
|
1738004WL009866
|
MAMTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
548
|
WARASEONI
|
MP-38-004-058-001/339 (DINI)
|
1738004000NRG24110520230196480
|
11/05/2023
|
RAJULA
|
1738004WL009866
|
RAJULA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
RAJULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
549
|
WARASEONI
|
MP-38-004-058-001/341 (DINI)
|
1738004000NRG24110520230196481
|
11/05/2023
|
jashvanta
|
1738004WL009866
|
jashvanta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
jashvanta
|
CENTRAL BANK OF INDIA(607115)
|
550
|
WARASEONI
|
MP-38-004-058-001/362-A (DINI)
|
1738004000NRG24110520230196485
|
11/05/2023
|
omprakash
|
1738004WL009866
|
omprakash
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
551
|
WARASEONI
|
MP-38-004-058-001/377 (DINI)
|
1738004000NRG24110520230196495
|
11/05/2023
|
shayamkali
|
1738004WL009866
|
shayamkali
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
shayamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
552
|
WARASEONI
|
MP-38-004-058-001/46-C (DINI)
|
1738004000NRG24110520230196507
|
11/05/2023
|
KAUTIKA
|
1738004WL009866
|
KAUTIKA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Rejected
|
16/05/2023
|
|
714509308
|
Aadhaar Number not Mapped to Account Number
|
|
|
553
|
WARASEONI
|
MP-38-004-058-001/47-A (DINI)
|
1738004000NRG24110520230196511
|
11/05/2023
|
HARISHANKAR
|
1738004WL009866
|
HARISHANKAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
HARISHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
554
|
WARASEONI
|
MP-38-004-058-001/48 (DINI)
|
1738004000NRG24110520230196513
|
11/05/2023
|
GUNVANTI
|
1738004WL009866
|
GUNVANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
GUNVANTI
|
BANK OF BARODA(606985)
|
555
|
WARASEONI
|
MP-38-004-058-001/84 (DINI)
|
1738004000NRG24110520230196533
|
11/05/2023
|
SONAI
|
1738004WL009866
|
SONAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SONAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
556
|
WARASEONI
|
MP-38-004-058-001/99 (DINI)
|
1738004000NRG24110520230196539
|
11/05/2023
|
SEWAN
|
1738004WL009866
|
SEWAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714509308
|
|
SEWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44557
|
44557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
751332
|
751332
|
|
|
|
|
|
|
|