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-38-004-029-001/481 (KAYDI)
|
1738004000NRG24271220231223664
|
27/12/2023
|
URMILA
|
1738004WL057477
|
URMILA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-004-001/274 (NARODI)
|
1738004000NRG24271220231224806
|
27/12/2023
|
GUNESH
|
1738004WL057521
|
GUNESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
GUNESH
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-004-001/305 (NARODI)
|
1738004000NRG24271220231224807
|
27/12/2023
|
radhelal
|
1738004WL057521
|
radhelal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
radhelal
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-004-001/334-A (NARODI)
|
1738004000NRG24271220231224808
|
27/12/2023
|
ranjana
|
1738004WL057521
|
ranjana
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
ranjana
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-004-001/336 (NARODI)
|
1738004000NRG24271220231224818
|
27/12/2023
|
khumansingh gautam
|
1738004WL057522
|
khumansingh gautam
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
khumansinghgautam
|
BANK OF MAHARASHTRA(607387)
|
6
|
WARASEONI
|
MP-38-004-004-001/339-B (NARODI)
|
1738004000NRG24271220231224819
|
27/12/2023
|
MAYA GAUTAM
|
1738004WL057522
|
MAYA GAUTAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
MAYAGAUTAM
|
STATE BANK OF INDIA(508548)
|
7
|
WARASEONI
|
MP-38-004-004-001/351 (NARODI)
|
1738004000NRG24271220231224809
|
27/12/2023
|
MULACHAD
|
1738004WL057521
|
MULACHAD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
MULACHAD
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-004-001/419-A (NARODI)
|
1738004000NRG24271220231224820
|
27/12/2023
|
PRAMILA
|
1738004WL057522
|
PRAMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-004-001/419-B (NARODI)
|
1738004000NRG24271220231224821
|
27/12/2023
|
khemlata uike
|
1738004WL057522
|
khemlata uike
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
khemlatauike
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-004-001/422-A (NARODI)
|
1738004000NRG24271220231224810
|
27/12/2023
|
JASWANTA
|
1738004WL057521
|
JASWANTA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
JASWANTA
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-004-001/424 (NARODI)
|
1738004000NRG24271220231224822
|
27/12/2023
|
REKHA
|
1738004WL057522
|
REKHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
12
|
WARASEONI
|
MP-38-004-004-001/425-A (NARODI)
|
1738004000NRG24271220231224829
|
27/12/2023
|
BHUMESHWARI
|
1738004WL057523
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663891025
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
WARASEONI
|
MP-38-004-004-001/432 (NARODI)
|
1738004000NRG24271220231224830
|
27/12/2023
|
Hemraj
|
1738004WL057523
|
Hemraj
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663891025
|
|
Hemraj
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-004-001/433 (NARODI)
|
1738004000NRG24271220231224823
|
27/12/2023
|
shushila
|
1738004WL057522
|
shushila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
shushila
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-004-001/454 (NARODI)
|
1738004000NRG24271220231224831
|
27/12/2023
|
chaman rahan.
|
1738004WL057523
|
chaman rahan.
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663891025
|
|
chamanrahan.
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-004-001/455 (NARODI)
|
1738004000NRG24271220231224824
|
27/12/2023
|
KARULA
|
1738004WL057522
|
KARULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
KARULA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-004-001/463 (NARODI)
|
1738004000NRG24271220231224825
|
27/12/2023
|
nilan bai
|
1738004WL057522
|
nilan bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
nilanbai
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-004-001/465 (NARODI)
|
1738004000NRG24271220231224826
|
27/12/2023
|
jhanklal urkude
|
1738004WL057522
|
jhanklal urkude
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
663891025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
WARASEONI
|
MP-38-004-004-001/467 (NARODI)
|
1738004000NRG24271220231224811
|
27/12/2023
|
SARSATA
|
1738004WL057521
|
SARSATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
SARSATA
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-004-001/468 (NARODI)
|
1738004000NRG24271220231224827
|
27/12/2023
|
REKHLAL URKUDE
|
1738004WL057522
|
REKHLAL URKUDE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
REKHLALURKUDE
|
STATE BANK OF INDIA(508548)
|
21
|
WARASEONI
|
MP-38-004-004-001/477 (NARODI)
|
1738004000NRG24271220231224832
|
27/12/2023
|
deepak
|
1738004WL057523
|
deepak
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663891025
|
|
deepak
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-004-001/485 (NARODI)
|
1738004000NRG24271220231224828
|
27/12/2023
|
TUNDILAL
|
1738004WL057522
|
TUNDILAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
TUNDILAL
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-004-001/493 (NARODI)
|
1738004000NRG24271220231224812
|
27/12/2023
|
ARUNA
|
1738004WL057521
|
ARUNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-004-001/535 (NARODI)
|
1738004000NRG24271220231224813
|
27/12/2023
|
bhagan bai
|
1738004WL057521
|
bhagan bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
bhaganbai
|
PUNJAB NATIONAL BANK(508568)
|
25
|
WARASEONI
|
MP-38-004-004-001/596 (NARODI)
|
1738004000NRG24271220231224815
|
27/12/2023
|
endrakala chaudhari
|
1738004WL057521
|
endrakala chaudhari
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663891025
|
|
endrakalachaudhari
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-004-001/627 (NARODI)
|
1738004000NRG24271220231224816
|
27/12/2023
|
mohanlal thakre
|
1738004WL057521
|
mohanlal thakre
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
mohanlalthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
27
|
WARASEONI
|
MP-38-004-004-001/667 (NARODI)
|
1738004000NRG24271220231224833
|
27/12/2023
|
Mona
|
1738004WL057523
|
Mona
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663891025
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
28
|
WARASEONI
|
MP-38-004-004-002/2 (NARODI)
|
1738004000NRG24271220231224817
|
27/12/2023
|
chhaman
|
1738004WL057521
|
chhaman
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663891025
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-029-001/817-A (KAYDI)
|
1738004000NRG24271220231223824
|
27/12/2023
|
SIVANI
|
1738004WL057485
|
SIVANI
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-029-001/104-B (KAYDI)
|
1738004000NRG24271220231223790
|
27/12/2023
|
NARESH
|
1738004WL057485
|
NARESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
31
|
WARASEONI
|
MP-38-004-029-001/1082 (KAYDI)
|
1738004000NRG24271220231223792
|
27/12/2023
|
PARDESHI
|
1738004WL057485
|
PARDESHI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
12/03/2024
|
|
663891025
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
WARASEONI
|
MP-38-004-029-001/1285 (KAYDI)
|
1738004000NRG24271220231223648
|
27/12/2023
|
RAJKUMAR
|
1738004WL057477
|
RAJKUMAR
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
33
|
WARASEONI
|
MP-38-004-029-001/141 (KAYDI)
|
1738004000NRG24271220231223649
|
27/12/2023
|
BASANTA BAI
|
1738004WL057477
|
BASANTA BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
BASANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
WARASEONI
|
MP-38-004-029-001/156 (KAYDI)
|
1738004000NRG24271220231223795
|
27/12/2023
|
SARITA
|
1738004WL057485
|
SARITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SARITA
|
BANK OF BARODA(606985)
|
35
|
WARASEONI
|
MP-38-004-029-001/170 (KAYDI)
|
1738004000NRG24271220231223650
|
27/12/2023
|
HIRBANTABAI
|
1738004WL057477
|
HIRBANTABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
HIRBANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
36
|
WARASEONI
|
MP-38-004-029-001/185-A (KAYDI)
|
1738004000NRG24271220231223651
|
27/12/2023
|
BASANT
|
1738004WL057477
|
BASANT
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
37
|
WARASEONI
|
MP-38-004-029-001/185-A (KAYDI)
|
1738004000NRG24271220231223652
|
27/12/2023
|
SHYAMA
|
1738004WL057477
|
SHYAMA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
WARASEONI
|
MP-38-004-029-001/206 (KAYDI)
|
1738004000NRG24271220231223796
|
27/12/2023
|
SHANTA
|
1738004WL057485
|
SHANTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
39
|
WARASEONI
|
MP-38-004-029-001/220-A (KAYDI)
|
1738004000NRG24271220231223797
|
27/12/2023
|
SHUBHLATA
|
1738004WL057485
|
SHUBHLATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SHUBHLATA
|
CENTRAL BANK OF INDIA(607115)
|
40
|
WARASEONI
|
MP-38-004-029-001/228 (KAYDI)
|
1738004000NRG24271220231223653
|
27/12/2023
|
PRATIBHA
|
1738004WL057477
|
PRATIBHA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
WARASEONI
|
MP-38-004-029-001/229 (KAYDI)
|
1738004000NRG24271220231223654
|
27/12/2023
|
SIYAMKALABAI
|
1738004WL057477
|
SIYAMKALABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SIYAMKALABAI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
WARASEONI
|
MP-38-004-029-001/251 (KAYDI)
|
1738004000NRG24271220231223655
|
27/12/2023
|
LATA
|
1738004WL057477
|
LATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
LATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
43
|
WARASEONI
|
MP-38-004-029-001/253 (KAYDI)
|
1738004000NRG24271220231223799
|
27/12/2023
|
CHUNNILAL
|
1738004WL057485
|
CHUNNILAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
WARASEONI
|
MP-38-004-029-001/253 (KAYDI)
|
1738004000NRG24271220231223798
|
27/12/2023
|
NARMADA
|
1738004WL057485
|
NARMADA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
WARASEONI
|
MP-38-004-029-001/254 (KAYDI)
|
1738004000NRG24271220231223656
|
27/12/2023
|
ANITA
|
1738004WL057477
|
ANITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
WARASEONI
|
MP-38-004-029-001/279 (KAYDI)
|
1738004000NRG24271220231223800
|
27/12/2023
|
DAYAVANTI
|
1738004WL057485
|
DAYAVANTI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663891025
|
|
DAYAVANTI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
WARASEONI
|
MP-38-004-029-001/326 (KAYDI)
|
1738004000NRG24271220231223657
|
27/12/2023
|
PUSHPA
|
1738004WL057477
|
PUSHPA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
12/03/2024
|
|
663891025
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
WARASEONI
|
MP-38-004-029-001/334 (KAYDI)
|
1738004000NRG24271220231223801
|
27/12/2023
|
KALA GEETE
|
1738004WL057485
|
KALA GEETE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
KALAGEETE
|
CENTRAL BANK OF INDIA(607115)
|
49
|
WARASEONI
|
MP-38-004-029-001/334-A (KAYDI)
|
1738004000NRG24271220231223802
|
27/12/2023
|
Anita Gite
|
1738004WL057485
|
Anita Gite
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
AnitaGite
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-029-001/337-A (KAYDI)
|
1738004000NRG24271220231223658
|
27/12/2023
|
LAXMI
|
1738004WL057477
|
LAXMI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
WARASEONI
|
MP-38-004-029-001/355 (KAYDI)
|
1738004000NRG24271220231223804
|
27/12/2023
|
MADHURI
|
1738004WL057485
|
MADHURI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
WARASEONI
|
MP-38-004-029-001/355-A (KAYDI)
|
1738004000NRG24271220231223805
|
27/12/2023
|
RESHMA
|
1738004WL057485
|
RESHMA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
53
|
WARASEONI
|
MP-38-004-029-001/379 (KAYDI)
|
1738004000NRG24271220231223806
|
27/12/2023
|
IMLA
|
1738004WL057485
|
IMLA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
54
|
WARASEONI
|
MP-38-004-029-001/380 (KAYDI)
|
1738004000NRG24271220231223659
|
27/12/2023
|
DHURPATA
|
1738004WL057477
|
DHURPATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
DHURPATA
|
CENTRAL BANK OF INDIA(607115)
|
55
|
WARASEONI
|
MP-38-004-029-001/407 (KAYDI)
|
1738004000NRG24271220231223660
|
27/12/2023
|
SUKHWANTI BAI
|
1738004WL057477
|
SUKHWANTI BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SUKHWANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
WARASEONI
|
MP-38-004-029-001/418 (KAYDI)
|
1738004000NRG24271220231223661
|
27/12/2023
|
SEVANTABAI
|
1738004WL057477
|
SEVANTABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SEVANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
WARASEONI
|
MP-38-004-029-001/419-A (KAYDI)
|
1738004000NRG24271220231223662
|
27/12/2023
|
SHIMLA
|
1738004WL057477
|
SHIMLA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
58
|
WARASEONI
|
MP-38-004-029-001/425 (KAYDI)
|
1738004000NRG24271220231223663
|
27/12/2023
|
DHANWANTI
|
1738004WL057477
|
DHANWANTI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
DHANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
WARASEONI
|
MP-38-004-029-001/486 (KAYDI)
|
1738004000NRG24271220231223807
|
27/12/2023
|
PARSURAM
|
1738004WL057485
|
PARSURAM
|
00089
|
CBIN0281785
|
884
|
884
|
Rejected
|
12/03/2024
|
|
663891025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
60
|
WARASEONI
|
MP-38-004-029-001/497 (KAYDI)
|
1738004000NRG24271220231223808
|
27/12/2023
|
NARESHKUMAR
|
1738004WL057485
|
NARESHKUMAR
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663891025
|
|
NARESHKUMAR
|
BANK OF INDIA(508505)
|
61
|
WARASEONI
|
MP-38-004-029-001/505 (KAYDI)
|
1738004000NRG24271220231223810
|
27/12/2023
|
ANKIT
|
1738004WL057485
|
ANKIT
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
62
|
WARASEONI
|
MP-38-004-029-001/587 (KAYDI)
|
1738004000NRG24271220231223811
|
27/12/2023
|
SHILESH
|
1738004WL057485
|
SHILESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SHILESH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
WARASEONI
|
MP-38-004-029-001/587 (KAYDI)
|
1738004000NRG24271220231223812
|
27/12/2023
|
VIDYA
|
1738004WL057485
|
VIDYA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
VIDYA
|
BANK OF INDIA(508505)
|
64
|
WARASEONI
|
MP-38-004-029-001/624 (KAYDI)
|
1738004000NRG24271220231223813
|
27/12/2023
|
PHULAVATI
|
1738004WL057485
|
PHULAVATI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
PHULAVATI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
WARASEONI
|
MP-38-004-029-001/624-A (KAYDI)
|
1738004000NRG24271220231223814
|
27/12/2023
|
PREMLATA
|
1738004WL057485
|
PREMLATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
66
|
WARASEONI
|
MP-38-004-029-001/660 (KAYDI)
|
1738004000NRG24271220231223665
|
27/12/2023
|
TARAVNTI
|
1738004WL057477
|
TARAVNTI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
TARAVNTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
67
|
WARASEONI
|
MP-38-004-029-001/722 (KAYDI)
|
1738004000NRG24271220231223667
|
27/12/2023
|
PURNIMA
|
1738004WL057477
|
PURNIMA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
68
|
WARASEONI
|
MP-38-004-029-001/731-C (KAYDI)
|
1738004000NRG24271220231223819
|
27/12/2023
|
PIRIYNKA
|
1738004WL057485
|
PIRIYNKA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
PIRIYNKA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
WARASEONI
|
MP-38-004-029-001/731-C (KAYDI)
|
1738004000NRG24271220231223820
|
27/12/2023
|
Vijendra Bajanghate
|
1738004WL057485
|
Vijendra Bajanghate
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
VijendraBajanghate
|
CENTRAL BANK OF INDIA(607115)
|
70
|
WARASEONI
|
MP-38-004-029-001/798-A (KAYDI)
|
1738004000NRG24271220231223821
|
27/12/2023
|
SHANTIPRIYA
|
1738004WL057485
|
SHANTIPRIYA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SHANTIPRIYA
|
STATE BANK OF INDIA(508548)
|
71
|
WARASEONI
|
MP-38-004-029-001/818 (KAYDI)
|
1738004000NRG24271220231223825
|
27/12/2023
|
SARSWATI
|
1738004WL057485
|
SARSWATI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SARSWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
WARASEONI
|
MP-38-004-029-001/822-A (KAYDI)
|
1738004000NRG24271220231223828
|
27/12/2023
|
RAJESH
|
1738004WL057485
|
RAJESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
73
|
WARASEONI
|
MP-38-004-029-001/837 (KAYDI)
|
1738004000NRG24271220231223829
|
27/12/2023
|
LAXMI
|
1738004WL057485
|
LAXMI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
WARASEONI
|
MP-38-004-029-001/874 (KAYDI)
|
1738004000NRG24271220231223830
|
27/12/2023
|
DURGA
|
1738004WL057485
|
DURGA
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
WARASEONI
|
MP-38-004-029-001/874 (KAYDI)
|
1738004000NRG24271220231223831
|
27/12/2023
|
KIRAN
|
1738004WL057485
|
KIRAN
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
76
|
WARASEONI
|
MP-38-004-029-001/874-A (KAYDI)
|
1738004000NRG24271220231223832
|
27/12/2023
|
KARANSINGH
|
1738004WL057485
|
KARANSINGH
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
KARANSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
77
|
WARASEONI
|
MP-38-004-029-001/891 (KAYDI)
|
1738004000NRG24271220231223833
|
27/12/2023
|
CHANDRA REKHA
|
1738004WL057485
|
CHANDRA REKHA
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
CHANDRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
78
|
WARASEONI
|
MP-38-004-029-001/945-A (KAYDI)
|
1738004000NRG24271220231223835
|
27/12/2023
|
KALABAI
|
1738004WL057485
|
KALABAI
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
79
|
WARASEONI
|
MP-38-004-029-001/945-A (KAYDI)
|
1738004000NRG24271220231223834
|
27/12/2023
|
MANOJ
|
1738004WL057485
|
MANOJ
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
80
|
WARASEONI
|
MP-38-004-029-001/991 (KAYDI)
|
1738004000NRG24271220231223836
|
27/12/2023
|
MAHENDRA
|
1738004WL057485
|
MAHENDRA
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
81
|
WARASEONI
|
MP-38-004-029-001/997 (KAYDI)
|
1738004000NRG24271220231223838
|
27/12/2023
|
KALA KAWARE
|
1738004WL057485
|
KALA KAWARE
|
00089
|
CBIN0281785
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
KALAKAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40267
|
40267
|
|
|
|
|
|
|
|
82
|
WARASEONI
|
MP-38-004-029-001/665-B (KAYDI)
|
1738004000NRG24271220231223666
|
27/12/2023
|
RAHUL KUMAR
|
1738004WL057477
|
RAHUL KUMAR
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
RAHULKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
83
|
WARASEONI
|
MP-38-004-029-001/814 (KAYDI)
|
1738004000NRG24271220231223822
|
27/12/2023
|
PRAHLAD
|
1738004WL057485
|
PRAHLAD
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
PRAHLAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
84
|
WARASEONI
|
MP-38-004-052-001/15 (DONGARMALI)
|
1738004052NRG24271220231223699
|
27/12/2023
|
JAHIR
|
1738004052WL057480
|
JAHIR
|
00114
|
CBIN0MPDCAB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663891025
|
|
JAHIR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
85
|
WARASEONI
|
MP-38-004-052-001/33 (DONGARMALI)
|
1738004052NRG24271220231223700
|
27/12/2023
|
URMILA
|
1738004052WL057480
|
URMILA
|
00114
|
CBIN0MPDCAB
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663891025
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
86
|
WARASEONI
|
MP-38-004-029-001/1310 (KAYDI)
|
1738004000NRG24271220231223793
|
27/12/2023
|
SUJIT SONBIRSE
|
1738004WL057485
|
SUJIT SONBIRSE
|
00168
|
ICIC0001857
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SUJITSONBIRSE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-029-001/1310 (KAYDI)
|
1738004000NRG24271220231223794
|
27/12/2023
|
POONAM SONBIRSE
|
1738004WL057485
|
POONAM SONBIRSE
|
00354
|
PUNB0003800
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
POONAMSONBIRSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
WARASEONI
|
MP-38-004-029-001/1026 (KAYDI)
|
1738004000NRG24271220231223647
|
27/12/2023
|
KRISHNA KUMAR
|
1738004WL057477
|
KRISHNA KUMAR
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-029-001/104-B (KAYDI)
|
1738004000NRG24271220231223791
|
27/12/2023
|
MAMTA
|
1738004WL057485
|
MAMTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
90
|
WARASEONI
|
MP-38-004-029-001/355 (KAYDI)
|
1738004000NRG24271220231223803
|
27/12/2023
|
RITA
|
1738004WL057485
|
RITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
RITA
|
CENTRAL BANK OF INDIA(607115)
|
91
|
WARASEONI
|
MP-38-004-029-001/497 (KAYDI)
|
1738004000NRG24271220231223809
|
27/12/2023
|
DEEPMALA
|
1738004WL057485
|
DEEPMALA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663891025
|
|
DEEPMALA
|
HDFC BANK LTD(607152)
|
92
|
WARASEONI
|
MP-38-004-029-001/650-A (KAYDI)
|
1738004000NRG24271220231223816
|
27/12/2023
|
AJAY
|
1738004WL057485
|
AJAY
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
93
|
WARASEONI
|
MP-38-004-029-001/650-A (KAYDI)
|
1738004000NRG24271220231223817
|
27/12/2023
|
SANTKALA
|
1738004WL057485
|
SANTKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
94
|
WARASEONI
|
MP-38-004-029-001/716 (KAYDI)
|
1738004000NRG24271220231223818
|
27/12/2023
|
SANJAY
|
1738004WL057485
|
SANJAY
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
95
|
WARASEONI
|
MP-38-004-029-001/818 (KAYDI)
|
1738004000NRG24271220231223826
|
27/12/2023
|
KANHAIYA
|
1738004WL057485
|
KANHAIYA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
96
|
WARASEONI
|
MP-38-004-029-001/822-A (KAYDI)
|
1738004000NRG24271220231223827
|
27/12/2023
|
REKHA
|
1738004WL057485
|
REKHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-029-001/991 (KAYDI)
|
1738004000NRG24271220231223837
|
27/12/2023
|
REENA
|
1738004WL057485
|
REENA
|
00415
|
SBIN0000499
|
420
|
420
|
Processed
|
12/03/2024
|
|
663891025
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
98
|
WARASEONI
|
MP-38-004-052-001/135 (DONGARMALI)
|
1738004000NRG24271220231223698
|
27/12/2023
|
UMA
|
1738004WL057479
|
UMA
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663891025
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
99
|
WARASEONI
|
MP-38-004-029-001/814 (KAYDI)
|
1738004000NRG24271220231223823
|
27/12/2023
|
mina
|
1738004WL057485
|
mina
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
663891025
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97042
|
97042
|
|
|
|
|
|
|
|