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-38-004-009-001/338 (DEOGAON)
|
1738004009NRG24141020230975309
|
14/10/2023
|
ANITA
|
1738004009WL046064
|
ANITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
2
|
WARASEONI
|
MP-38-004-009-001/396 (DEOGAON)
|
1738004009NRG24141020230975300
|
14/10/2023
|
VANDNA
|
1738004009WL046059
|
VANDNA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-004-001/296 (NARODI)
|
1738004000NRG24141020230976718
|
14/10/2023
|
TILAK
|
1738004WL046203
|
TILAK
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
TILAK
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-004-001/302 (NARODI)
|
1738004000NRG24141020230976719
|
14/10/2023
|
yogeshwari
|
1738004WL046203
|
yogeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-004-001/305 (NARODI)
|
1738004000NRG24141020230976720
|
14/10/2023
|
radhelal
|
1738004WL046203
|
radhelal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-004-001/327 (NARODI)
|
1738004000NRG24141020230976721
|
14/10/2023
|
REKHA KATRE
|
1738004WL046203
|
REKHA KATRE
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
REKHAKATRE
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-004-001/328 (NARODI)
|
1738004000NRG24141020230976723
|
14/10/2023
|
motilal
|
1738004WL046203
|
motilal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
motilal
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-004-001/328 (NARODI)
|
1738004000NRG24141020230976722
|
14/10/2023
|
sohan
|
1738004WL046203
|
sohan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
sohan
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-004-001/328-A (NARODI)
|
1738004000NRG24141020230976724
|
14/10/2023
|
DHANSINGH
|
1738004WL046203
|
DHANSINGH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
DHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-004-001/328-A (NARODI)
|
1738004000NRG24141020230976725
|
14/10/2023
|
SUNITA
|
1738004WL046203
|
SUNITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-004-001/334-A (NARODI)
|
1738004000NRG24141020230976726
|
14/10/2023
|
ranjana
|
1738004WL046203
|
ranjana
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-004-001/339-A (NARODI)
|
1738004000NRG24141020230976727
|
14/10/2023
|
Hemalta
|
1738004WL046203
|
Hemalta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
Hemalta
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-004-001/339-B (NARODI)
|
1738004000NRG24141020230976728
|
14/10/2023
|
MAYA GAUTAM
|
1738004WL046203
|
MAYA GAUTAM
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
10/11/2023
|
|
291334357
|
|
MAYAGAUTAM
|
STATE BANK OF INDIA(508548)
|
14
|
WARASEONI
|
MP-38-004-004-001/366 (NARODI)
|
1738004000NRG24141020230976729
|
14/10/2023
|
mulchand inwate
|
1738004WL046203
|
mulchand inwate
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
mulchandinwate
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-004-001/366-A (NARODI)
|
1738004000NRG24141020230976730
|
14/10/2023
|
HARSHLATA INWATE
|
1738004WL046203
|
HARSHLATA INWATE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
HARSHLATAINWATE
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-004-001/367 (NARODI)
|
1738004000NRG24141020230976731
|
14/10/2023
|
RAJVANTI
|
1738004WL046203
|
RAJVANTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-004-001/368-A (NARODI)
|
1738004000NRG24141020230976732
|
14/10/2023
|
SURENDRA
|
1738004WL046203
|
SURENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
WARASEONI
|
MP-38-004-004-001/374 (NARODI)
|
1738004000NRG24141020230976733
|
14/10/2023
|
KHRENDRA
|
1738004WL046203
|
KHRENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
KHRENDRA
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-004-001/378 (NARODI)
|
1738004000NRG24141020230976734
|
14/10/2023
|
PUSTKALA
|
1738004WL046203
|
PUSTKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-004-001/379 (NARODI)
|
1738004000NRG24141020230976735
|
14/10/2023
|
RAMBATI
|
1738004WL046203
|
RAMBATI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-004-001/381 (NARODI)
|
1738004000NRG24141020230976736
|
14/10/2023
|
bhumeshwari invate
|
1738004WL046203
|
bhumeshwari invate
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
bhumeshwariinvate
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-004-001/383 (NARODI)
|
1738004000NRG24141020230976737
|
14/10/2023
|
Vipendra
|
1738004WL046203
|
Vipendra
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
Vipendra
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-004-001/387 (NARODI)
|
1738004000NRG24141020230976738
|
14/10/2023
|
NIRAMALA
|
1738004WL046203
|
NIRAMALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
WARASEONI
|
MP-38-004-004-001/389 (NARODI)
|
1738004000NRG24141020230976739
|
14/10/2023
|
DASVAN
|
1738004WL046203
|
DASVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
25
|
WARASEONI
|
MP-38-004-004-001/391 (NARODI)
|
1738004000NRG24141020230976740
|
14/10/2023
|
PUSTKALA
|
1738004WL046203
|
PUSTKALA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
PUSTKALA
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-004-001/394-A (NARODI)
|
1738004000NRG24141020230976741
|
14/10/2023
|
MADHURI
|
1738004WL046203
|
MADHURI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
MADHURI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
WARASEONI
|
MP-38-004-004-001/394-A (NARODI)
|
1738004000NRG24141020230976742
|
14/10/2023
|
PRAHLAD
|
1738004WL046203
|
PRAHLAD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-004-001/396 (NARODI)
|
1738004000NRG24141020230976743
|
14/10/2023
|
NEETA
|
1738004WL046203
|
NEETA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-004-001/397 (NARODI)
|
1738004000NRG24141020230976744
|
14/10/2023
|
BHIMAA
|
1738004WL046203
|
BHIMAA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
BHIMAA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-004-001/400 (NARODI)
|
1738004000NRG24141020230976745
|
14/10/2023
|
LALITA
|
1738004WL046203
|
LALITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
31
|
WARASEONI
|
MP-38-004-004-001/413-A (NARODI)
|
1738004000NRG24141020230976015
|
14/10/2023
|
MAHENDRA KATRE
|
1738004WL046167
|
MAHENDRA KATRE
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
MAHENDRAKATRE
|
INDIAN OVERSEAS BANK(508541)
|
32
|
WARASEONI
|
MP-38-004-004-001/417 (NARODI)
|
1738004000NRG24141020230976746
|
14/10/2023
|
YOGAN BAI
|
1738004WL046203
|
YOGAN BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
YOGANBAI
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-004-001/420 (NARODI)
|
1738004000NRG24141020230976747
|
14/10/2023
|
tekram
|
1738004WL046203
|
tekram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
tekram
|
BANK OF MAHARASHTRA(607387)
|
34
|
WARASEONI
|
MP-38-004-004-001/422-A (NARODI)
|
1738004000NRG24141020230976748
|
14/10/2023
|
JASWANTA
|
1738004WL046203
|
JASWANTA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
35
|
WARASEONI
|
MP-38-004-004-001/423 (NARODI)
|
1738004000NRG24141020230976749
|
14/10/2023
|
rajkumari
|
1738004WL046203
|
rajkumari
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
rajkumari
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-004-001/425 (NARODI)
|
1738004000NRG24141020230976750
|
14/10/2023
|
BHAJANLAL
|
1738004WL046203
|
BHAJANLAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
BHAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-004-001/438 (NARODI)
|
1738004000NRG24141020230976751
|
14/10/2023
|
bhagat bisen
|
1738004WL046203
|
bhagat bisen
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
bhagatbisen
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-004-001/454 (NARODI)
|
1738004000NRG24141020230976752
|
14/10/2023
|
chaman rahan.
|
1738004WL046203
|
chaman rahan.
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
chamanrahan.
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-004-001/461 (NARODI)
|
1738004000NRG24141020230976753
|
14/10/2023
|
DULICHAND RANA
|
1738004WL046203
|
DULICHAND RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
DULICHANDRANA
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-004-001/461 (NARODI)
|
1738004000NRG24141020230976754
|
14/10/2023
|
RUMAN BAI
|
1738004WL046203
|
RUMAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
RUMANBAI
|
BANK OF MAHARASHTRA(607387)
|
41
|
WARASEONI
|
MP-38-004-004-001/462 (NARODI)
|
1738004000NRG24141020230976756
|
14/10/2023
|
JAIPAL RANA
|
1738004WL046203
|
JAIPAL RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
JAIPALRANA
|
BANK OF MAHARASHTRA(607387)
|
42
|
WARASEONI
|
MP-38-004-004-001/462 (NARODI)
|
1738004000NRG24141020230976755
|
14/10/2023
|
kamala
|
1738004WL046203
|
kamala
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
kamala
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-004-001/481 (NARODI)
|
1738004000NRG24141020230976757
|
14/10/2023
|
DALIRAM
|
1738004WL046203
|
DALIRAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
DALIRAM
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-004-001/483 (NARODI)
|
1738004000NRG24141020230976758
|
14/10/2023
|
salikram
|
1738004WL046203
|
salikram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
salikram
|
INDIAN OVERSEAS BANK(508541)
|
45
|
WARASEONI
|
MP-38-004-004-001/491-A (NARODI)
|
1738004000NRG24141020230976759
|
14/10/2023
|
INVANTA
|
1738004WL046203
|
INVANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
INVANTA
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-004-001/493-B (NARODI)
|
1738004000NRG24141020230976760
|
14/10/2023
|
leela
|
1738004WL046203
|
leela
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
47
|
WARASEONI
|
MP-38-004-004-001/504 (NARODI)
|
1738004000NRG24141020230976761
|
14/10/2023
|
ambarlal bisen
|
1738004WL046203
|
ambarlal bisen
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
ambarlalbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
WARASEONI
|
MP-38-004-004-001/507 (NARODI)
|
1738004000NRG24141020230976762
|
14/10/2023
|
REKHA
|
1738004WL046203
|
REKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-004-001/536 (NARODI)
|
1738004000NRG24141020230976764
|
14/10/2023
|
DURGA JAITWAR
|
1738004WL046203
|
DURGA JAITWAR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
DURGAJAITWAR
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-004-001/536 (NARODI)
|
1738004000NRG24141020230976763
|
14/10/2023
|
JAGENDRA JAITWAR
|
1738004WL046203
|
JAGENDRA JAITWAR
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
JAGENDRAJAITWAR
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-004-001/537 (NARODI)
|
1738004000NRG24141020230976765
|
14/10/2023
|
dileep
|
1738004WL046203
|
dileep
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
dileep
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-004-001/537 (NARODI)
|
1738004000NRG24141020230976766
|
14/10/2023
|
Urmila
|
1738004WL046203
|
Urmila
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
53
|
WARASEONI
|
MP-38-004-004-001/570 (NARODI)
|
1738004000NRG24141020230976768
|
14/10/2023
|
BIRAN BAI
|
1738004WL046203
|
BIRAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
BIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
54
|
WARASEONI
|
MP-38-004-004-001/588 (NARODI)
|
1738004000NRG24141020230976769
|
14/10/2023
|
LOKCHAND
|
1738004WL046203
|
LOKCHAND
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-004-001/591 (NARODI)
|
1738004000NRG24141020230976770
|
14/10/2023
|
kishana
|
1738004WL046203
|
kishana
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334357
|
|
kishana
|
STATE BANK OF INDIA(508548)
|
56
|
WARASEONI
|
MP-38-004-004-001/591 (NARODI)
|
1738004000NRG24141020230976771
|
14/10/2023
|
PANCHFULA
|
1738004WL046203
|
PANCHFULA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
PANCHFULA
|
BANK OF MAHARASHTRA(607387)
|
57
|
WARASEONI
|
MP-38-004-004-001/595 (NARODI)
|
1738004000NRG24141020230976772
|
14/10/2023
|
ganendra
|
1738004WL046203
|
ganendra
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
ganendra
|
BANK OF MAHARASHTRA(607387)
|
58
|
WARASEONI
|
MP-38-004-004-001/604-A (NARODI)
|
1738004000NRG24141020230976773
|
14/10/2023
|
dhalsingh patle
|
1738004WL046203
|
dhalsingh patle
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
dhalsinghpatle
|
BANK OF MAHARASHTRA(607387)
|
59
|
WARASEONI
|
MP-38-004-004-001/604-A (NARODI)
|
1738004000NRG24141020230976774
|
14/10/2023
|
hemlata
|
1738004WL046203
|
hemlata
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
hemlata
|
BANK OF MAHARASHTRA(607387)
|
60
|
WARASEONI
|
MP-38-004-004-001/619 (NARODI)
|
1738004000NRG24141020230976775
|
14/10/2023
|
RAJENDRA
|
1738004WL046203
|
RAJENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
61
|
WARASEONI
|
MP-38-004-004-001/627 (NARODI)
|
1738004000NRG24141020230976777
|
14/10/2023
|
MOTAN BAI
|
1738004WL046203
|
MOTAN BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
MOTANBAI
|
BANK OF MAHARASHTRA(607387)
|
62
|
WARASEONI
|
MP-38-004-004-002/101 (NARODI)
|
1738004000NRG24141020230976778
|
14/10/2023
|
rajaram
|
1738004WL046203
|
rajaram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
rajaram
|
BANK OF MAHARASHTRA(607387)
|
63
|
WARASEONI
|
MP-38-004-004-002/101 (NARODI)
|
1738004000NRG24141020230976779
|
14/10/2023
|
sushila
|
1738004WL046203
|
sushila
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
sushila
|
BANK OF MAHARASHTRA(607387)
|
64
|
WARASEONI
|
MP-38-004-004-002/101-A (NARODI)
|
1738004000NRG24141020230976780
|
14/10/2023
|
Premlata
|
1738004WL046203
|
Premlata
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
65
|
WARASEONI
|
MP-38-004-004-002/104 (NARODI)
|
1738004000NRG24141020230976781
|
14/10/2023
|
SULKAN BAI
|
1738004WL046203
|
SULKAN BAI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
SULKANBAI
|
BANK OF MAHARASHTRA(607387)
|
66
|
WARASEONI
|
MP-38-004-004-002/105 (NARODI)
|
1738004000NRG24141020230976782
|
14/10/2023
|
aasha bai
|
1738004WL046203
|
aasha bai
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
aashabai
|
BANK OF MAHARASHTRA(607387)
|
67
|
WARASEONI
|
MP-38-004-004-002/106 (NARODI)
|
1738004000NRG24141020230976783
|
14/10/2023
|
SUKRATI
|
1738004WL046203
|
SUKRATI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
SUKRATI
|
BANK OF MAHARASHTRA(607387)
|
68
|
WARASEONI
|
MP-38-004-004-002/112 (NARODI)
|
1738004000NRG24141020230976784
|
14/10/2023
|
yusuf
|
1738004WL046203
|
yusuf
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
yusuf
|
BANK OF MAHARASHTRA(607387)
|
69
|
WARASEONI
|
MP-38-004-004-002/118 (NARODI)
|
1738004000NRG24141020230976785
|
14/10/2023
|
DARWARKABAI
|
1738004WL046203
|
DARWARKABAI
|
00051
|
MAHB0000721
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
70
|
WARASEONI
|
MP-38-004-004-002/120 (NARODI)
|
1738004000NRG24141020230976786
|
14/10/2023
|
ranjana
|
1738004WL046203
|
ranjana
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
71
|
WARASEONI
|
MP-38-004-004-002/13-A (NARODI)
|
1738004000NRG24141020230976787
|
14/10/2023
|
Durga Bagbarle
|
1738004WL046203
|
Durga Bagbarle
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
DurgaBagbarle
|
BANK OF MAHARASHTRA(607387)
|
72
|
WARASEONI
|
MP-38-004-004-002/131-B (NARODI)
|
1738004000NRG24141020230976788
|
14/10/2023
|
Jitendra
|
1738004WL046203
|
Jitendra
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
73
|
WARASEONI
|
MP-38-004-004-002/133-A (NARODI)
|
1738004000NRG24141020230976790
|
14/10/2023
|
ANUPCHAND UIKEY
|
1738004WL046203
|
ANUPCHAND UIKEY
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
ANUPCHANDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
74
|
WARASEONI
|
MP-38-004-004-002/140-A (NARODI)
|
1738004000NRG24141020230976791
|
14/10/2023
|
RAMESHWAR uikey
|
1738004WL046203
|
RAMESHWAR uikey
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
RAMESHWARuikey
|
BANK OF MAHARASHTRA(607387)
|
75
|
WARASEONI
|
MP-38-004-004-002/141 (NARODI)
|
1738004000NRG24141020230976792
|
14/10/2023
|
rupchand uikey
|
1738004WL046203
|
rupchand uikey
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
rupchanduikey
|
BANK OF MAHARASHTRA(607387)
|
76
|
WARASEONI
|
MP-38-004-004-002/141 (NARODI)
|
1738004000NRG24141020230976793
|
14/10/2023
|
varsha
|
1738004WL046203
|
varsha
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
varsha
|
BANK OF MAHARASHTRA(607387)
|
77
|
WARASEONI
|
MP-38-004-004-002/142 (NARODI)
|
1738004000NRG24141020230976794
|
14/10/2023
|
PARBATA
|
1738004WL046203
|
PARBATA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
PARBATA
|
BANK OF MAHARASHTRA(607387)
|
78
|
WARASEONI
|
MP-38-004-004-002/144-A (NARODI)
|
1738004000NRG24141020230976795
|
14/10/2023
|
SARITA
|
1738004WL046203
|
SARITA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
79
|
WARASEONI
|
MP-38-004-004-002/145-A (NARODI)
|
1738004000NRG24141020230976796
|
14/10/2023
|
SAGIRA
|
1738004WL046203
|
SAGIRA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
SAGIRA
|
BANK OF MAHARASHTRA(607387)
|
80
|
WARASEONI
|
MP-38-004-004-002/146 (NARODI)
|
1738004000NRG24141020230976797
|
14/10/2023
|
najma
|
1738004WL046203
|
najma
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
najma
|
PUNJAB NATIONAL BANK(508568)
|
81
|
WARASEONI
|
MP-38-004-004-002/152 (NARODI)
|
1738004000NRG24141020230976798
|
14/10/2023
|
NAJMAA
|
1738004WL046203
|
NAJMAA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
NAJMAA
|
BANK OF MAHARASHTRA(607387)
|
82
|
WARASEONI
|
MP-38-004-004-002/159 (NARODI)
|
1738004000NRG24141020230976799
|
14/10/2023
|
SUBHADRA
|
1738004WL046203
|
SUBHADRA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
83
|
WARASEONI
|
MP-38-004-004-002/162 (NARODI)
|
1738004000NRG24141020230976800
|
14/10/2023
|
Mahendra warkade
|
1738004WL046203
|
Mahendra warkade
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
Mahendrawarkade
|
BANK OF MAHARASHTRA(607387)
|
84
|
WARASEONI
|
MP-38-004-004-002/198 (NARODI)
|
1738004000NRG24141020230976801
|
14/10/2023
|
sagan bai
|
1738004WL046203
|
sagan bai
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
85
|
WARASEONI
|
MP-38-004-004-002/20 (NARODI)
|
1738004000NRG24141020230976802
|
14/10/2023
|
RAMCHAND RAHANGDALE
|
1738004WL046203
|
RAMCHAND RAHANGDALE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
86
|
WARASEONI
|
MP-38-004-004-002/206 (NARODI)
|
1738004000NRG24141020230976803
|
14/10/2023
|
sagan bai
|
1738004WL046203
|
sagan bai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
saganbai
|
BANK OF MAHARASHTRA(607387)
|
87
|
WARASEONI
|
MP-38-004-004-002/212 (NARODI)
|
1738004000NRG24141020230976805
|
14/10/2023
|
charanlal parte
|
1738004WL046203
|
charanlal parte
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
charanlalparte
|
BANK OF MAHARASHTRA(607387)
|
88
|
WARASEONI
|
MP-38-004-004-002/212 (NARODI)
|
1738004000NRG24141020230976804
|
14/10/2023
|
parbata
|
1738004WL046203
|
parbata
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
parbata
|
BANK OF MAHARASHTRA(607387)
|
89
|
WARASEONI
|
MP-38-004-004-002/22 (NARODI)
|
1738004000NRG24141020230976806
|
14/10/2023
|
Shanta
|
1738004WL046203
|
Shanta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
90
|
WARASEONI
|
MP-38-004-004-002/229 (NARODI)
|
1738004000NRG24141020230976807
|
14/10/2023
|
chammulal
|
1738004WL046203
|
chammulal
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
chammulal
|
BANK OF MAHARASHTRA(607387)
|
91
|
WARASEONI
|
MP-38-004-004-002/231 (NARODI)
|
1738004000NRG24141020230976808
|
14/10/2023
|
Geeta Bai marskole
|
1738004WL046203
|
Geeta Bai marskole
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
GeetaBaimarskole
|
BANK OF MAHARASHTRA(607387)
|
92
|
WARASEONI
|
MP-38-004-004-002/231 (NARODI)
|
1738004000NRG24141020230976809
|
14/10/2023
|
NEHA MARSKOLE
|
1738004WL046203
|
NEHA MARSKOLE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
NEHAMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
93
|
WARASEONI
|
MP-38-004-004-002/232 (NARODI)
|
1738004000NRG24141020230976810
|
14/10/2023
|
jaswan
|
1738004WL046203
|
jaswan
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
jaswan
|
BANK OF MAHARASHTRA(607387)
|
94
|
WARASEONI
|
MP-38-004-004-002/232 (NARODI)
|
1738004000NRG24141020230976811
|
14/10/2023
|
SANTKUMAR POUNKAR
|
1738004WL046203
|
SANTKUMAR POUNKAR
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
SANTKUMARPOUNKAR
|
BANK OF MAHARASHTRA(607387)
|
95
|
WARASEONI
|
MP-38-004-004-002/234 (NARODI)
|
1738004000NRG24141020230976812
|
14/10/2023
|
girja
|
1738004WL046203
|
girja
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
girja
|
BANK OF MAHARASHTRA(607387)
|
96
|
WARASEONI
|
MP-38-004-004-002/24 (NARODI)
|
1738004000NRG24141020230976813
|
14/10/2023
|
TEKCHAND
|
1738004WL046203
|
TEKCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
97
|
WARASEONI
|
MP-38-004-004-002/259 (NARODI)
|
1738004000NRG24141020230976814
|
14/10/2023
|
lokeshwari pounkar
|
1738004WL046203
|
lokeshwari pounkar
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
lokeshwaripounkar
|
BANK OF MAHARASHTRA(607387)
|
98
|
WARASEONI
|
MP-38-004-004-002/26 (NARODI)
|
1738004000NRG24141020230976815
|
14/10/2023
|
LAXM BAI
|
1738004WL046203
|
LAXM BAI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
LAXMBAI
|
BANK OF MAHARASHTRA(607387)
|
99
|
WARASEONI
|
MP-38-004-004-002/264 (NARODI)
|
1738004000NRG24141020230976816
|
14/10/2023
|
RAJARAM
|
1738004WL046203
|
RAJARAM
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
100
|
WARASEONI
|
MP-38-004-004-002/272-A (NARODI)
|
1738004000NRG24141020230976817
|
14/10/2023
|
pratima
|
1738004WL046203
|
pratima
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
101
|
WARASEONI
|
MP-38-004-004-002/3 (NARODI)
|
1738004000NRG24141020230976818
|
14/10/2023
|
Reeta
|
1738004WL046203
|
Reeta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-004-002/30 (NARODI)
|
1738004000NRG24141020230976819
|
14/10/2023
|
pramila
|
1738004WL046203
|
pramila
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
103
|
WARASEONI
|
MP-38-004-004-002/4 (NARODI)
|
1738004000NRG24141020230976820
|
14/10/2023
|
sukhram
|
1738004WL046203
|
sukhram
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
104
|
WARASEONI
|
MP-38-004-004-002/45-A (NARODI)
|
1738004000NRG24141020230976821
|
14/10/2023
|
PREMLATA
|
1738004WL046203
|
PREMLATA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
105
|
WARASEONI
|
MP-38-004-004-002/45-B (NARODI)
|
1738004000NRG24141020230976822
|
14/10/2023
|
dhanvanta
|
1738004WL046203
|
dhanvanta
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
dhanvanta
|
BANK OF MAHARASHTRA(607387)
|
106
|
WARASEONI
|
MP-38-004-004-002/50-A (NARODI)
|
1738004000NRG24141020230976823
|
14/10/2023
|
SAHESHRAM TEKAM
|
1738004WL046203
|
SAHESHRAM TEKAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
10/11/2023
|
|
291334357
|
|
SAHESHRAMTEKAM
|
STATE BANK OF INDIA(508548)
|
107
|
WARASEONI
|
MP-38-004-004-002/62 (NARODI)
|
1738004000NRG24141020230976825
|
14/10/2023
|
churanlal
|
1738004WL046203
|
churanlal
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
churanlal
|
BANK OF MAHARASHTRA(607387)
|
108
|
WARASEONI
|
MP-38-004-004-002/62 (NARODI)
|
1738004000NRG24141020230976824
|
14/10/2023
|
sarsta bai
|
1738004WL046203
|
sarsta bai
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
sarstabai
|
BANK OF MAHARASHTRA(607387)
|
109
|
WARASEONI
|
MP-38-004-004-002/63 (NARODI)
|
1738004000NRG24141020230976827
|
14/10/2023
|
puranlal
|
1738004WL046203
|
puranlal
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
puranlal
|
BANK OF MAHARASHTRA(607387)
|
110
|
WARASEONI
|
MP-38-004-004-002/63 (NARODI)
|
1738004000NRG24141020230976826
|
14/10/2023
|
SAGANBAI
|
1738004WL046203
|
SAGANBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
111
|
WARASEONI
|
MP-38-004-004-002/7-A (NARODI)
|
1738004000NRG24141020230976829
|
14/10/2023
|
SANGEETA POUNKAR
|
1738004WL046203
|
SANGEETA POUNKAR
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
SANGEETAPOUNKAR
|
BANK OF MAHARASHTRA(607387)
|
112
|
WARASEONI
|
MP-38-004-004-002/7-A (NARODI)
|
1738004000NRG24141020230976828
|
14/10/2023
|
SANJAY POUNKAR
|
1738004WL046203
|
SANJAY POUNKAR
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
SANJAYPOUNKAR
|
BANK OF MAHARASHTRA(607387)
|
113
|
WARASEONI
|
MP-38-004-004-002/8 (NARODI)
|
1738004000NRG24141020230976830
|
14/10/2023
|
ramlal pounkar
|
1738004WL046203
|
ramlal pounkar
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
ramlalpounkar
|
STATE BANK OF INDIA(508548)
|
114
|
WARASEONI
|
MP-38-004-004-002/8-A (NARODI)
|
1738004000NRG24141020230976831
|
14/10/2023
|
SYAMLAL
|
1738004WL046203
|
SYAMLAL
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
SYAMLAL
|
BANK OF MAHARASHTRA(607387)
|
115
|
WARASEONI
|
MP-38-004-004-002/84-A (NARODI)
|
1738004000NRG24141020230976832
|
14/10/2023
|
kamla bai nageshwar
|
1738004WL046203
|
kamla bai nageshwar
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
kamlabainageshwar
|
BANK OF MAHARASHTRA(607387)
|
116
|
WARASEONI
|
MP-38-004-004-002/88 (NARODI)
|
1738004000NRG24141020230976833
|
14/10/2023
|
anatlal
|
1738004WL046203
|
anatlal
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
anatlal
|
BANK OF MAHARASHTRA(607387)
|
117
|
WARASEONI
|
MP-38-004-004-002/88 (NARODI)
|
1738004000NRG24141020230976834
|
14/10/2023
|
YASHVANTI
|
1738004WL046203
|
YASHVANTI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
YASHVANTI
|
BANK OF MAHARASHTRA(607387)
|
118
|
WARASEONI
|
MP-38-004-004-002/90 (NARODI)
|
1738004000NRG24141020230976835
|
14/10/2023
|
pramila
|
1738004WL046203
|
pramila
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
119
|
WARASEONI
|
MP-38-004-004-002/98 (NARODI)
|
1738004000NRG24141020230976836
|
14/10/2023
|
NIRMALA
|
1738004WL046203
|
NIRMALA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/11/2023
|
|
291334357
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107185
|
107185
|
|
|
|
|
|
|
|
120
|
WARASEONI
|
MP-38-004-009-001/290 (DEOGAON)
|
1738004009NRG24141020230975303
|
14/10/2023
|
PUSHPLATA
|
1738004009WL046062
|
PUSHPLATA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
PUSHPLATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
121
|
WARASEONI
|
MP-38-004-029-001/220-A (KAYDI)
|
1738004000NRG24141020230975853
|
14/10/2023
|
SHUBHLATA
|
1738004WL046153
|
SHUBHLATA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
SHUBHLATA
|
CENTRAL BANK OF INDIA(607115)
|
122
|
WARASEONI
|
MP-38-004-029-001/223 (KAYDI)
|
1738004000NRG24141020230975845
|
14/10/2023
|
SONABAI
|
1738004WL046152
|
SONABAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
123
|
WARASEONI
|
MP-38-004-029-001/239 (KAYDI)
|
1738004000NRG24141020230975855
|
14/10/2023
|
GEETA
|
1738004WL046153
|
GEETA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
124
|
WARASEONI
|
MP-38-004-029-001/340-A (KAYDI)
|
1738004000NRG24141020230975856
|
14/10/2023
|
BHAGRTA
|
1738004WL046153
|
BHAGRTA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
BHAGRTA
|
CENTRAL BANK OF INDIA(607115)
|
125
|
WARASEONI
|
MP-38-004-029-001/456 (KAYDI)
|
1738004000NRG24141020230975857
|
14/10/2023
|
HEMAN
|
1738004WL046153
|
HEMAN
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
HEMAN
|
STATE BANK OF INDIA(508548)
|
126
|
WARASEONI
|
MP-38-004-029-001/492-A (KAYDI)
|
1738004000NRG24141020230975846
|
14/10/2023
|
MIRA
|
1738004WL046152
|
MIRA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
127
|
WARASEONI
|
MP-38-004-029-001/56 (KAYDI)
|
1738004000NRG24141020230975847
|
14/10/2023
|
GEETABAI
|
1738004WL046152
|
GEETABAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
WARASEONI
|
MP-38-004-029-001/569 (KAYDI)
|
1738004000NRG24141020230975848
|
14/10/2023
|
RADHIKA
|
1738004WL046152
|
RADHIKA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
WARASEONI
|
MP-38-004-029-001/572 (KAYDI)
|
1738004000NRG24141020230975849
|
14/10/2023
|
ASHOK
|
1738004WL046152
|
ASHOK
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
130
|
WARASEONI
|
MP-38-004-029-001/572 (KAYDI)
|
1738004000NRG24141020230975850
|
14/10/2023
|
SANGITA
|
1738004WL046152
|
SANGITA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
131
|
WARASEONI
|
MP-38-004-029-001/585 (KAYDI)
|
1738004000NRG24141020230975851
|
14/10/2023
|
SAKUNTALA
|
1738004WL046152
|
SAKUNTALA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
132
|
WARASEONI
|
MP-38-004-029-001/599 (KAYDI)
|
1738004000NRG24141020230975858
|
14/10/2023
|
RITA
|
1738004WL046153
|
RITA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
133
|
WARASEONI
|
MP-38-004-029-001/790 (KAYDI)
|
1738004000NRG24141020230975852
|
14/10/2023
|
KHURSIDAKHATUM
|
1738004WL046152
|
KHURSIDAKHATUM
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
KHURSIDAKHATUM
|
STATE BANK OF INDIA(508548)
|
134
|
WARASEONI
|
MP-38-004-031-002/2 (ALEJHARI)
|
1738004000NRG24141020230975568
|
14/10/2023
|
PUSTKALA BAI
|
1738004WL046112
|
PUSTKALA BAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
PUSTKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
135
|
WARASEONI
|
MP-38-004-054-001/40-A (AKODI)
|
1738004000NRG24131020230974802
|
14/10/2023
|
Shivprasa kawde
|
1738004WL045975
|
Shivprasa kawde
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
09/11/2023
|
|
291334357
|
|
Shivprasakawde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
136
|
WARASEONI
|
MP-38-004-031-001/50-B (ALEJHARI)
|
1738004000NRG24141020230975566
|
14/10/2023
|
SUNDAR LILHARE
|
1738004WL046112
|
SUNDAR LILHARE
|
00089
|
CBIN0281986
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291334357
|
|
SUNDARLILHARE
|
CENTRAL BANK OF INDIA(607115)
|
137
|
WARASEONI
|
MP-38-004-031-001/52 (ALEJHARI)
|
1738004000NRG24141020230975567
|
14/10/2023
|
BHOJLAL
|
1738004WL046112
|
BHOJLAL
|
00089
|
CBIN0281986
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
138
|
WARASEONI
|
MP-38-004-014-001/190 (JHADGAON)
|
1738004000NRG24141020230975900
|
14/10/2023
|
PRABHULAL
|
1738004WL046161
|
PRABHULAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
139
|
WARASEONI
|
MP-38-004-014-001/237-A (JHADGAON)
|
1738004000NRG24141020230975901
|
14/10/2023
|
Ashok
|
1738004WL046161
|
Ashok
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
09/11/2023
|
|
291334357
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
140
|
WARASEONI
|
MP-38-004-009-001/161 (DEOGAON)
|
1738004009NRG24141020230975308
|
14/10/2023
|
SHAKTI
|
1738004009WL046064
|
SHAKTI
|
00415
|
SBIN0000499
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
141
|
WARASEONI
|
MP-38-004-009-001/178 (DEOGAON)
|
1738004009NRG24141020230975299
|
14/10/2023
|
HEMRAJ
|
1738004009WL046059
|
HEMRAJ
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
142
|
WARASEONI
|
MP-38-004-009-001/201 (DEOGAON)
|
1738004009NRG24141020230975302
|
14/10/2023
|
ANIL
|
1738004009WL046061
|
ANIL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
143
|
WARASEONI
|
MP-38-004-009-001/503 (DEOGAON)
|
1738004009NRG24141020230975304
|
14/10/2023
|
CHHAYA
|
1738004009WL046062
|
CHHAYA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
144
|
WARASEONI
|
MP-38-004-009-001/513 (DEOGAON)
|
1738004009NRG24141020230975305
|
14/10/2023
|
GORELAL
|
1738004009WL046062
|
GORELAL
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
145
|
WARASEONI
|
MP-38-004-009-001/532 (DEOGAON)
|
1738004009NRG24141020230975310
|
14/10/2023
|
SARVAN
|
1738004009WL046064
|
SARVAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
146
|
WARASEONI
|
MP-38-004-014-001/133-B (JHADGAON)
|
1738004000NRG24141020230975899
|
14/10/2023
|
Indra
|
1738004WL046161
|
Indra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
Indra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
147
|
WARASEONI
|
MP-38-004-014-001/297 (JHADGAON)
|
1738004000NRG24141020230975904
|
14/10/2023
|
Emlabai
|
1738004WL046161
|
Emlabai
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334357
|
|
Emlabai
|
STATE BANK OF INDIA(508548)
|
148
|
WARASEONI
|
MP-38-004-014-001/305 (JHADGAON)
|
1738004000NRG24141020230975905
|
14/10/2023
|
DHANENDRA
|
1738004WL046161
|
DHANENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
149
|
WARASEONI
|
MP-38-004-029-001/239 (KAYDI)
|
1738004000NRG24141020230975854
|
14/10/2023
|
MAHESH MATRE
|
1738004WL046153
|
MAHESH MATRE
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
MAHESHMATRE
|
STATE BANK OF INDIA(508548)
|
150
|
WARASEONI
|
MP-38-004-029-001/599 (KAYDI)
|
1738004000NRG24141020230975859
|
14/10/2023
|
AAKANKSHA
|
1738004WL046153
|
AAKANKSHA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
10/11/2023
|
|
291334357
|
|
AAKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
151
|
WARASEONI
|
MP-38-004-004-001/619 (NARODI)
|
1738004000NRG24141020230976776
|
14/10/2023
|
ANUSIYA
|
1738004WL046203
|
ANUSIYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334357
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-003-001/139 (BODALKASA)
|
1738004000NRG24141020230975533
|
14/10/2023
|
TARUNKUMAR
|
1738004WL046103
|
TARUNKUMAR
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
09/11/2023
|
|
291334357
|
|
TARUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
153
|
WARASEONI
|
MP-38-004-039-001/113 (BAGHOLI)
|
1738004039NRG24141020230975882
|
14/10/2023
|
SURENDRA
|
1738004039WL046156
|
SURENDRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291334357
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
154
|
WARASEONI
|
MP-38-004-039-001/191 (BAGHOLI)
|
1738004039NRG24141020230975883
|
14/10/2023
|
yogeshwaree
|
1738004039WL046156
|
yogeshwaree
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291334357
|
|
yogeshwaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
155
|
WARASEONI
|
MP-38-004-014-001/275 (JHADGAON)
|
1738004000NRG24141020230975902
|
14/10/2023
|
ESHVERY
|
1738004WL046161
|
ESHVERY
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
ESHVERY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
WARASEONI
|
MP-38-004-014-001/297 (JHADGAON)
|
1738004000NRG24141020230975903
|
14/10/2023
|
OMPRAKASH
|
1738004WL046161
|
OMPRAKASH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291334357
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
157
|
WARASEONI
|
MP-38-004-014-001/69 (JHADGAON)
|
1738004000NRG24141020230975906
|
14/10/2023
|
Durgaprasad
|
1738004WL046161
|
Durgaprasad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291334357
|
|
Durgaprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|