|
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-38-004-016-001/1299
(RAMPAYLI)
|
1738004000NRG24260320241674374
|
26/03/2024
|
pardesi
|
1738004WL074458
|
pardesi
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
pardesi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-016-001/190
(RAMPAYLI)
|
1738004000NRG24260320241674376
|
26/03/2024
|
RAJESH
|
1738004WL074458
|
RAJESH
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARASEONI
|
MP-38-004-016-001/190
(RAMPAYLI)
|
1738004000NRG24260320241674375
|
26/03/2024
|
SUKWANTA
|
1738004WL074458
|
SUKWANTA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARASEONI
|
MP-38-004-016-001/248
(RAMPAYLI)
|
1738004000NRG24260320241674380
|
26/03/2024
|
SUNANDA
|
1738004WL074458
|
SUNANDA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
SUNANDA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-016-001/315
(RAMPAYLI)
|
1738004000NRG24260320241674381
|
26/03/2024
|
rupa bai
|
1738004WL074458
|
rupa bai
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
rupabai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-016-001/353
(RAMPAYLI)
|
1738004000NRG24260320241674382
|
26/03/2024
|
fulan
|
1738004WL074458
|
fulan
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
fulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARASEONI
|
MP-38-004-016-001/489
(RAMPAYLI)
|
1738004000NRG24260320241674384
|
26/03/2024
|
RENU
|
1738004WL074458
|
RENU
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
RENU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-016-001/493-A
(RAMPAYLI)
|
1738004000NRG24260320241674385
|
26/03/2024
|
bhivlal
|
1738004WL074458
|
bhivlal
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
bhivlal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-016-001/494
(RAMPAYLI)
|
1738004000NRG24260320241674386
|
26/03/2024
|
HANSRAJ
|
1738004WL074458
|
HANSRAJ
|
00051
|
MAHB0000677
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397921655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
WARASEONI
|
MP-38-004-016-001/579
(RAMPAYLI)
|
1738004000NRG24260320241674388
|
26/03/2024
|
bhumeshwari
|
1738004WL074458
|
bhumeshwari
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-016-001/579
(RAMPAYLI)
|
1738004000NRG24260320241674387
|
26/03/2024
|
chandrashekhar
|
1738004WL074458
|
chandrashekhar
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-016-001/617-A
(RAMPAYLI)
|
1738004000NRG24260320241674389
|
26/03/2024
|
reena
|
1738004WL074458
|
reena
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARASEONI
|
MP-38-004-016-001/631
(RAMPAYLI)
|
1738004000NRG24260320241674390
|
26/03/2024
|
durgaprasad
|
1738004WL074458
|
durgaprasad
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-016-001/631
(RAMPAYLI)
|
1738004000NRG24260320241674391
|
26/03/2024
|
sita
|
1738004WL074458
|
sita
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-016-001/687
(RAMPAYLI)
|
1738004000NRG24260320241674392
|
26/03/2024
|
mamta
|
1738004WL074458
|
mamta
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARASEONI
|
MP-38-004-016-001/78-D
(RAMPAYLI)
|
1738004000NRG24260320241674394
|
26/03/2024
|
jaswanta
|
1738004WL074458
|
jaswanta
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
jaswanta
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-016-001/78-D
(RAMPAYLI)
|
1738004000NRG24260320241674393
|
26/03/2024
|
salikram
|
1738004WL074458
|
salikram
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
salikram
|
BANK OF INDIA(508505)
|
|
18
|
WARASEONI
|
MP-38-004-016-001/815-A
(RAMPAYLI)
|
1738004000NRG24260320241674271
|
26/03/2024
|
Roshani
|
1738004WL074451
|
Roshani
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-016-001/880
(RAMPAYLI)
|
1738004000NRG24260320241674395
|
26/03/2024
|
mayank
|
1738004WL074458
|
mayank
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
mayank
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-017-001/432
(SONJHARA)
|
1738004017NRG24260320241673773
|
26/03/2024
|
Ranglal
|
1738004017WL074422
|
Ranglal
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
Ranglal
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-017-001/441
(SONJHARA)
|
1738004017NRG24260320241673774
|
26/03/2024
|
OMESHAWARI
|
1738004017WL074422
|
OMESHAWARI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
OMESHAWARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-017-001/445
(SONJHARA)
|
1738004017NRG24260320241673775
|
26/03/2024
|
chandan lal
|
1738004017WL074422
|
chandan lal
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
chandanlal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-017-001/454
(SONJHARA)
|
1738004017NRG24260320241673776
|
26/03/2024
|
MUNESHRI
|
1738004017WL074422
|
MUNESHRI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
MUNESHRI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-017-001/459-A
(SONJHARA)
|
1738004017NRG24260320241673777
|
26/03/2024
|
ASHA
|
1738004017WL074422
|
ASHA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-017-001/464
(SONJHARA)
|
1738004017NRG24260320241673779
|
26/03/2024
|
MULCHAND
|
1738004017WL074422
|
MULCHAND
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARASEONI
|
MP-38-004-017-001/466
(SONJHARA)
|
1738004017NRG24260320241673780
|
26/03/2024
|
BHAURAM
|
1738004017WL074422
|
BHAURAM
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
BHAURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
WARASEONI
|
MP-38-004-017-001/474
(SONJHARA)
|
1738004017NRG24260320241673782
|
26/03/2024
|
SONULAL
|
1738004017WL074422
|
SONULAL
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
SONULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
WARASEONI
|
MP-38-004-017-001/475
(SONJHARA)
|
1738004017NRG24260320241673784
|
26/03/2024
|
DILESHVARI
|
1738004017WL074422
|
DILESHVARI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
DILESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-017-001/482
(SONJHARA)
|
1738004017NRG24260320241673787
|
26/03/2024
|
KALITA
|
1738004017WL074422
|
KALITA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
KALITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARASEONI
|
MP-38-004-017-001/500
(SONJHARA)
|
1738004017NRG24260320241673790
|
26/03/2024
|
SUNITA
|
1738004017WL074422
|
SUNITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921655
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-017-001/506-A
(SONJHARA)
|
1738004017NRG24260320241673791
|
26/03/2024
|
ANJANA
|
1738004017WL074422
|
ANJANA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
ANJANA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-017-001/519-A
(SONJHARA)
|
1738004017NRG24260320241673792
|
26/03/2024
|
BHAGYASHRI
|
1738004017WL074422
|
BHAGYASHRI
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
BHAGYASHRI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
WARASEONI
|
MP-38-004-017-001/520
(SONJHARA)
|
1738004017NRG24260320241673793
|
26/03/2024
|
KIRAN
|
1738004017WL074422
|
KIRAN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-017-001/520
(SONJHARA)
|
1738004017NRG24260320241673794
|
26/03/2024
|
SUSHAMA
|
1738004017WL074422
|
SUSHAMA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
SUSHAMA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-017-001/550
(SONJHARA)
|
1738004017NRG24260320241673796
|
26/03/2024
|
PUSTKALA
|
1738004017WL074422
|
PUSTKALA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-008-001/124
(TUMADI)
|
1738004000NRG24260320241674172
|
26/03/2024
|
MAMTA
|
1738004WL074444
|
MAMTA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-008-001/125-A
(TUMADI)
|
1738004000NRG24260320241674173
|
26/03/2024
|
lata
|
1738004WL074444
|
lata
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921655
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-008-001/132
(TUMADI)
|
1738004000NRG24260320241674174
|
26/03/2024
|
bhagan
|
1738004WL074444
|
bhagan
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
bhagan
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-008-001/136-D
(TUMADI)
|
1738004008NRG24260320241673958
|
26/03/2024
|
SANTOSH
|
1738004008WL074427
|
SANTOSH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-008-001/175
(TUMADI)
|
1738004008NRG24260320241673959
|
26/03/2024
|
surman
|
1738004008WL074427
|
surman
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
surman
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
WARASEONI
|
MP-38-004-008-001/201
(TUMADI)
|
1738004008NRG24260320241673960
|
26/03/2024
|
HIRALAL
|
1738004008WL074427
|
HIRALAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
HIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-008-001/216-D
(TUMADI)
|
1738004008NRG24260320241673962
|
26/03/2024
|
ANITA
|
1738004008WL074427
|
ANITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-008-001/216-D
(TUMADI)
|
1738004008NRG24260320241673963
|
26/03/2024
|
CUNNILAL
|
1738004008WL074427
|
CUNNILAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
CUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
WARASEONI
|
MP-38-004-008-001/216-D
(TUMADI)
|
1738004008NRG24260320241673961
|
26/03/2024
|
NILKANTH
|
1738004008WL074427
|
NILKANTH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
NILKANTH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
45
|
WARASEONI
|
MP-38-004-008-001/306
(TUMADI)
|
1738004008NRG24260320241673964
|
26/03/2024
|
vasu
|
1738004008WL074427
|
vasu
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
vasu
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
WARASEONI
|
MP-38-004-008-001/320
(TUMADI)
|
1738004000NRG24260320241674179
|
26/03/2024
|
punaram
|
1738004WL074444
|
punaram
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921655
|
|
punaram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-008-001/341-D
(TUMADI)
|
1738004008NRG24260320241673965
|
26/03/2024
|
SOONU
|
1738004008WL074427
|
SOONU
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
SOONU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-008-001/4-B
(TUMADI)
|
1738004008NRG24260320241673966
|
26/03/2024
|
PREMLATA
|
1738004008WL074427
|
PREMLATA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-008-001/400-D
(TUMADI)
|
1738004000NRG24260320241674181
|
26/03/2024
|
SASHIKALA
|
1738004WL074444
|
SASHIKALA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-008-001/429-A
(TUMADI)
|
1738004000NRG24260320241674183
|
26/03/2024
|
UMESH
|
1738004WL074444
|
UMESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
UMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-008-001/79-D
(TUMADI)
|
1738004000NRG24260320241674184
|
26/03/2024
|
MANISH
|
1738004WL074444
|
MANISH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
WARASEONI
|
MP-38-004-008-001/93-C
(TUMADI)
|
1738004000NRG24260320241674185
|
26/03/2024
|
PRAKASH
|
1738004WL074444
|
PRAKASH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-008-001/247-B
(TUMADI)
|
1738004000NRG24260320241674176
|
26/03/2024
|
PRATIMA
|
1738004WL074444
|
PRATIMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-008-001/367
(TUMADI)
|
1738004000NRG24260320241674180
|
26/03/2024
|
Sunita Rahangdale
|
1738004WL074444
|
Sunita Rahangdale
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SunitaRahangdale
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-017-001/534
(SONJHARA)
|
1738004017NRG24260320241673795
|
26/03/2024
|
BABULAL
|
1738004017WL074422
|
BABULAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-031-002/101
(ALEJHARI)
|
1738004000NRG24260320241673807
|
26/03/2024
|
chandrakala
|
1738004WL074424
|
chandrakala
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-031-002/101
(ALEJHARI)
|
1738004000NRG24260320241673808
|
26/03/2024
|
PRABHU
|
1738004WL074424
|
PRABHU
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PRABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARASEONI
|
MP-38-004-031-002/103
(ALEJHARI)
|
1738004000NRG24260320241673810
|
26/03/2024
|
YAMUNA
|
1738004WL074424
|
YAMUNA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-031-002/108
(ALEJHARI)
|
1738004000NRG24260320241673812
|
26/03/2024
|
namdev
|
1738004WL074424
|
namdev
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
namdev
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARASEONI
|
MP-38-004-031-002/111-B
(ALEJHARI)
|
1738004000NRG24260320241673813
|
26/03/2024
|
MUNNI BAI
|
1738004WL074424
|
MUNNI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WARASEONI
|
MP-38-004-031-002/111-B
(ALEJHARI)
|
1738004000NRG24260320241673814
|
26/03/2024
|
POOJA VASNIK
|
1738004WL074424
|
POOJA VASNIK
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
POOJAVASNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WARASEONI
|
MP-38-004-031-002/113
(ALEJHARI)
|
1738004000NRG24260320241673815
|
26/03/2024
|
BAIRAGI
|
1738004WL074424
|
BAIRAGI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
WARASEONI
|
MP-38-004-031-002/113
(ALEJHARI)
|
1738004000NRG24260320241673816
|
26/03/2024
|
nisha
|
1738004WL074424
|
nisha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WARASEONI
|
MP-38-004-031-002/119-B
(ALEJHARI)
|
1738004000NRG24260320241673817
|
26/03/2024
|
PUJA
|
1738004WL074424
|
PUJA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397921655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
WARASEONI
|
MP-38-004-031-002/123
(ALEJHARI)
|
1738004000NRG24260320241673818
|
26/03/2024
|
pramila
|
1738004WL074424
|
pramila
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
WARASEONI
|
MP-38-004-031-002/124
(ALEJHARI)
|
1738004000NRG24260320241673820
|
26/03/2024
|
nurwanti
|
1738004WL074424
|
nurwanti
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
nurwanti
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-031-002/137
(ALEJHARI)
|
1738004000NRG24260320241673821
|
26/03/2024
|
PUSTKALA NILJIWAR
|
1738004WL074424
|
PUSTKALA NILJIWAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PUSTKALANILJIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
WARASEONI
|
MP-38-004-031-002/143
(ALEJHARI)
|
1738004000NRG24260320241673822
|
26/03/2024
|
TIJAN BAI
|
1738004WL074424
|
TIJAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
TIJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
WARASEONI
|
MP-38-004-031-002/144
(ALEJHARI)
|
1738004000NRG24260320241673824
|
26/03/2024
|
mantura bai
|
1738004WL074424
|
mantura bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
manturabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-031-002/144
(ALEJHARI)
|
1738004000NRG24260320241673823
|
26/03/2024
|
raghunath
|
1738004WL074424
|
raghunath
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
raghunath
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WARASEONI
|
MP-38-004-031-002/147
(ALEJHARI)
|
1738004000NRG24260320241673825
|
26/03/2024
|
imla bai
|
1738004WL074424
|
imla bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-031-002/162-B
(ALEJHARI)
|
1738004000NRG24260320241673827
|
26/03/2024
|
KRISHNA WAGHADE
|
1738004WL074424
|
KRISHNA WAGHADE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KRISHNAWAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-031-002/167
(ALEJHARI)
|
1738004000NRG24260320241673828
|
26/03/2024
|
RAJWANTI
|
1738004WL074424
|
RAJWANTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
RAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WARASEONI
|
MP-38-004-031-002/168
(ALEJHARI)
|
1738004000NRG24260320241673829
|
26/03/2024
|
SHAKUN BAI
|
1738004WL074424
|
SHAKUN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
WARASEONI
|
MP-38-004-031-002/172
(ALEJHARI)
|
1738004000NRG24260320241673830
|
26/03/2024
|
koutika
|
1738004WL074424
|
koutika
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921655
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-031-002/173
(ALEJHARI)
|
1738004000NRG24260320241673832
|
26/03/2024
|
PRAMILA UGHARE
|
1738004WL074424
|
PRAMILA UGHARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PRAMILAUGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WARASEONI
|
MP-38-004-031-002/173
(ALEJHARI)
|
1738004000NRG24260320241673831
|
26/03/2024
|
SHISHULA
|
1738004WL074424
|
SHISHULA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SHISHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WARASEONI
|
MP-38-004-031-002/174-B
(ALEJHARI)
|
1738004000NRG24260320241673834
|
26/03/2024
|
JYOTI
|
1738004WL074424
|
JYOTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-031-002/175
(ALEJHARI)
|
1738004000NRG24260320241673835
|
26/03/2024
|
NIRMALA BAI
|
1738004WL074424
|
NIRMALA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
WARASEONI
|
MP-38-004-031-002/182
(ALEJHARI)
|
1738004000NRG24260320241673837
|
26/03/2024
|
DIPTI
|
1738004WL074424
|
DIPTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
DIPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WARASEONI
|
MP-38-004-031-002/182
(ALEJHARI)
|
1738004000NRG24260320241673836
|
26/03/2024
|
KAMLESH
|
1738004WL074424
|
KAMLESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WARASEONI
|
MP-38-004-031-002/187
(ALEJHARI)
|
1738004000NRG24260320241673838
|
26/03/2024
|
sukvanta
|
1738004WL074424
|
sukvanta
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WARASEONI
|
MP-38-004-031-002/189-B
(ALEJHARI)
|
1738004000NRG24260320241673840
|
26/03/2024
|
dileshwari
|
1738004WL074424
|
dileshwari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WARASEONI
|
MP-38-004-031-002/189-B
(ALEJHARI)
|
1738004000NRG24260320241673839
|
26/03/2024
|
KASHIRAM
|
1738004WL074424
|
KASHIRAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARASEONI
|
MP-38-004-031-002/197
(ALEJHARI)
|
1738004000NRG24260320241673842
|
26/03/2024
|
RAMPRASAD
|
1738004WL074424
|
RAMPRASAD
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WARASEONI
|
MP-38-004-031-002/197
(ALEJHARI)
|
1738004000NRG24260320241673841
|
26/03/2024
|
SUSITA
|
1738004WL074424
|
SUSITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SUSITA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WARASEONI
|
MP-38-004-031-002/198-B
(ALEJHARI)
|
1738004000NRG24260320241673843
|
26/03/2024
|
KOMAL PRASAD
|
1738004WL074424
|
KOMAL PRASAD
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARASEONI
|
MP-38-004-031-002/2
(ALEJHARI)
|
1738004000NRG24260320241673844
|
26/03/2024
|
PUSTKALA BAI
|
1738004WL074424
|
PUSTKALA BAI
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921655
|
|
PUSTKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WARASEONI
|
MP-38-004-031-002/20
(ALEJHARI)
|
1738004000NRG24260320241673845
|
26/03/2024
|
sunita
|
1738004WL074424
|
sunita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
WARASEONI
|
MP-38-004-031-002/201-B
(ALEJHARI)
|
1738004000NRG24260320241673846
|
26/03/2024
|
LALITA BAI
|
1738004WL074424
|
LALITA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-031-002/202-B
(ALEJHARI)
|
1738004000NRG24260320241673848
|
26/03/2024
|
SUNIL
|
1738004WL074424
|
SUNIL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
WARASEONI
|
MP-38-004-031-002/206-A
(ALEJHARI)
|
1738004000NRG24260320241673849
|
26/03/2024
|
SHANTA
|
1738004WL074424
|
SHANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
93
|
WARASEONI
|
MP-38-004-031-002/209
(ALEJHARI)
|
1738004000NRG24260320241673850
|
26/03/2024
|
ramkali
|
1738004WL074424
|
ramkali
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
WARASEONI
|
MP-38-004-031-002/209
(ALEJHARI)
|
1738004000NRG24260320241673851
|
26/03/2024
|
VAJIR
|
1738004WL074424
|
VAJIR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921655
|
|
VAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WARASEONI
|
MP-38-004-031-002/210
(ALEJHARI)
|
1738004000NRG24260320241673853
|
26/03/2024
|
NARMADA
|
1738004WL074424
|
NARMADA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921655
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
WARASEONI
|
MP-38-004-031-002/210
(ALEJHARI)
|
1738004000NRG24260320241673852
|
26/03/2024
|
rajaram
|
1738004WL074424
|
rajaram
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WARASEONI
|
MP-38-004-031-002/211
(ALEJHARI)
|
1738004000NRG24260320241673855
|
26/03/2024
|
avakram
|
1738004WL074424
|
avakram
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921655
|
|
avakram
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
WARASEONI
|
MP-38-004-031-002/211
(ALEJHARI)
|
1738004000NRG24260320241673854
|
26/03/2024
|
radhika bai
|
1738004WL074424
|
radhika bai
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921655
|
|
radhikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
WARASEONI
|
MP-38-004-031-002/216-B
(ALEJHARI)
|
1738004000NRG24260320241673857
|
26/03/2024
|
CHANDRAKALA
|
1738004WL074424
|
CHANDRAKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
WARASEONI
|
MP-38-004-031-002/216-B
(ALEJHARI)
|
1738004000NRG24260320241673856
|
26/03/2024
|
KAVINDRA SONI
|
1738004WL074424
|
KAVINDRA SONI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KAVINDRASONI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WARASEONI
|
MP-38-004-031-002/217-B
(ALEJHARI)
|
1738004000NRG24260320241673859
|
26/03/2024
|
NIKITA SAHARE
|
1738004WL074424
|
NIKITA SAHARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
NIKITASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WARASEONI
|
MP-38-004-031-002/217-B
(ALEJHARI)
|
1738004000NRG24260320241673858
|
26/03/2024
|
URMILA
|
1738004WL074424
|
URMILA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WARASEONI
|
MP-38-004-031-002/218
(ALEJHARI)
|
1738004000NRG24260320241673860
|
26/03/2024
|
anushya
|
1738004WL074424
|
anushya
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
WARASEONI
|
MP-38-004-031-002/226
(ALEJHARI)
|
1738004000NRG24260320241673861
|
26/03/2024
|
NARENDRA
|
1738004WL074424
|
NARENDRA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
WARASEONI
|
MP-38-004-031-002/230
(ALEJHARI)
|
1738004000NRG24260320241673862
|
26/03/2024
|
SAVITA GAJBHIYE
|
1738004WL074424
|
SAVITA GAJBHIYE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921655
|
|
SAVITAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-031-002/245
(ALEJHARI)
|
1738004000NRG24260320241673863
|
26/03/2024
|
PENDARI
|
1738004WL074424
|
PENDARI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PENDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
WARASEONI
|
MP-38-004-031-002/256
(ALEJHARI)
|
1738004000NRG24260320241673864
|
26/03/2024
|
DEVAKAN
|
1738004WL074424
|
DEVAKAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
DEVAKAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-031-002/256-A
(ALEJHARI)
|
1738004000NRG24260320241673865
|
26/03/2024
|
Nirmala Uikey
|
1738004WL074424
|
Nirmala Uikey
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
NirmalaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARASEONI
|
MP-38-004-031-002/260
(ALEJHARI)
|
1738004000NRG24260320241673867
|
26/03/2024
|
LALU
|
1738004WL074424
|
LALU
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-031-002/260-B
(ALEJHARI)
|
1738004000NRG24260320241673868
|
26/03/2024
|
HANSKALA
|
1738004WL074424
|
HANSKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
HANSKALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-031-002/264-A
(ALEJHARI)
|
1738004000NRG24260320241673869
|
26/03/2024
|
PRAMILA NANHE
|
1738004WL074424
|
PRAMILA NANHE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PRAMILANANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WARASEONI
|
MP-38-004-031-002/280-A
(ALEJHARI)
|
1738004000NRG24260320241673870
|
26/03/2024
|
GUNWANTA NEWARE
|
1738004WL074424
|
GUNWANTA NEWARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
GUNWANTANEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
WARASEONI
|
MP-38-004-031-002/286
(ALEJHARI)
|
1738004000NRG24260320241673871
|
26/03/2024
|
bhumeshwari
|
1738004WL074424
|
bhumeshwari
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
WARASEONI
|
MP-38-004-031-002/287
(ALEJHARI)
|
1738004000NRG24260320241673872
|
26/03/2024
|
BIRJOR
|
1738004WL074424
|
BIRJOR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
BIRJOR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WARASEONI
|
MP-38-004-031-002/289
(ALEJHARI)
|
1738004000NRG24260320241673873
|
26/03/2024
|
DHARAM
|
1738004WL074424
|
DHARAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
DHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WARASEONI
|
MP-38-004-031-002/289
(ALEJHARI)
|
1738004000NRG24260320241673874
|
26/03/2024
|
JAYCHAND
|
1738004WL074424
|
JAYCHAND
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921655
|
|
JAYCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARASEONI
|
MP-38-004-031-002/289
(ALEJHARI)
|
1738004000NRG24260320241673875
|
26/03/2024
|
YESHULA
|
1738004WL074424
|
YESHULA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921655
|
|
YESHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WARASEONI
|
MP-38-004-031-002/292-A
(ALEJHARI)
|
1738004000NRG24260320241673878
|
26/03/2024
|
LAXMI
|
1738004WL074424
|
LAXMI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WARASEONI
|
MP-38-004-031-002/295
(ALEJHARI)
|
1738004000NRG24260320241673880
|
26/03/2024
|
JYOTI
|
1738004WL074424
|
JYOTI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WARASEONI
|
MP-38-004-031-002/295
(ALEJHARI)
|
1738004000NRG24260320241673879
|
26/03/2024
|
MUNNI BAI
|
1738004WL074424
|
MUNNI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WARASEONI
|
MP-38-004-031-002/299
(ALEJHARI)
|
1738004000NRG24260320241673881
|
26/03/2024
|
sagan bai
|
1738004WL074424
|
sagan bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
WARASEONI
|
MP-38-004-031-002/304
(ALEJHARI)
|
1738004000NRG24260320241673882
|
26/03/2024
|
ULASAN
|
1738004WL074424
|
ULASAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
ULASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WARASEONI
|
MP-38-004-031-002/312
(ALEJHARI)
|
1738004000NRG24260320241673883
|
26/03/2024
|
nirmala
|
1738004WL074424
|
nirmala
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
WARASEONI
|
MP-38-004-031-002/315
(ALEJHARI)
|
1738004000NRG24260320241673884
|
26/03/2024
|
laxmi bai
|
1738004WL074424
|
laxmi bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WARASEONI
|
MP-38-004-031-002/318
(ALEJHARI)
|
1738004000NRG24260320241673885
|
26/03/2024
|
CHANDRAKALA
|
1738004WL074424
|
CHANDRAKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
WARASEONI
|
MP-38-004-031-002/32
(ALEJHARI)
|
1738004000NRG24260320241673886
|
26/03/2024
|
RUPLATA
|
1738004WL074424
|
RUPLATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
WARASEONI
|
MP-38-004-031-002/336
(ALEJHARI)
|
1738004000NRG24260320241673888
|
26/03/2024
|
HEMALTA
|
1738004WL074424
|
HEMALTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
HEMALTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-031-002/343
(ALEJHARI)
|
1738004000NRG24260320241673889
|
26/03/2024
|
lalita
|
1738004WL074424
|
lalita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
WARASEONI
|
MP-38-004-031-002/36
(ALEJHARI)
|
1738004000NRG24260320241673891
|
26/03/2024
|
KARAN BAI
|
1738004WL074424
|
KARAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
WARASEONI
|
MP-38-004-031-002/362
(ALEJHARI)
|
1738004000NRG24260320241673893
|
26/03/2024
|
sita
|
1738004WL074424
|
sita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
WARASEONI
|
MP-38-004-031-002/37
(ALEJHARI)
|
1738004000NRG24260320241673894
|
26/03/2024
|
USHA BAI
|
1738004WL074424
|
USHA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
USHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
WARASEONI
|
MP-38-004-031-002/381-B
(ALEJHARI)
|
1738004000NRG24260320241673895
|
26/03/2024
|
MANOHAR
|
1738004WL074424
|
MANOHAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WARASEONI
|
MP-38-004-031-002/388-B
(ALEJHARI)
|
1738004000NRG24260320241673896
|
26/03/2024
|
Usha
|
1738004WL074424
|
Usha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WARASEONI
|
MP-38-004-031-002/395
(ALEJHARI)
|
1738004000NRG24260320241673898
|
26/03/2024
|
dhansingh
|
1738004WL074424
|
dhansingh
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
WARASEONI
|
MP-38-004-031-002/395
(ALEJHARI)
|
1738004000NRG24260320241673897
|
26/03/2024
|
TARASAN
|
1738004WL074424
|
TARASAN
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
WARASEONI
|
MP-38-004-031-002/398
(ALEJHARI)
|
1738004000NRG24260320241673899
|
26/03/2024
|
VISHAL BARELE
|
1738004WL074424
|
VISHAL BARELE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
VISHALBARELE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
WARASEONI
|
MP-38-004-031-002/401
(ALEJHARI)
|
1738004000NRG24260320241673900
|
26/03/2024
|
lata
|
1738004WL074424
|
lata
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
WARASEONI
|
MP-38-004-031-002/402
(ALEJHARI)
|
1738004000NRG24260320241673901
|
26/03/2024
|
manju
|
1738004WL074424
|
manju
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
WARASEONI
|
MP-38-004-031-002/406
(ALEJHARI)
|
1738004000NRG24260320241673902
|
26/03/2024
|
MANJU BHAI
|
1738004WL074424
|
MANJU BHAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
MANJUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
WARASEONI
|
MP-38-004-031-002/41-B
(ALEJHARI)
|
1738004000NRG24260320241673903
|
26/03/2024
|
SAVITA
|
1738004WL074424
|
SAVITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
WARASEONI
|
MP-38-004-031-002/411
(ALEJHARI)
|
1738004000NRG24260320241673904
|
26/03/2024
|
SARITA
|
1738004WL074424
|
SARITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
WARASEONI
|
MP-38-004-031-002/419
(ALEJHARI)
|
1738004000NRG24260320241673905
|
26/03/2024
|
maya
|
1738004WL074424
|
maya
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
WARASEONI
|
MP-38-004-031-002/42
(ALEJHARI)
|
1738004000NRG24260320241673906
|
26/03/2024
|
saroj
|
1738004WL074424
|
saroj
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
WARASEONI
|
MP-38-004-031-002/428-B
(ALEJHARI)
|
1738004000NRG24260320241673909
|
26/03/2024
|
DURGA
|
1738004WL074424
|
DURGA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
WARASEONI
|
MP-38-004-031-002/436
(ALEJHARI)
|
1738004000NRG24260320241673910
|
26/03/2024
|
neha
|
1738004WL074424
|
neha
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WARASEONI
|
MP-38-004-031-002/437
(ALEJHARI)
|
1738004000NRG24260320241673911
|
26/03/2024
|
TILKA NANHE
|
1738004WL074424
|
TILKA NANHE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
TILKANANHE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
WARASEONI
|
MP-38-004-031-002/438
(ALEJHARI)
|
1738004000NRG24260320241673912
|
26/03/2024
|
HIRVANTA
|
1738004WL074424
|
HIRVANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
HIRVANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WARASEONI
|
MP-38-004-031-002/439
(ALEJHARI)
|
1738004000NRG24260320241673913
|
26/03/2024
|
rekha bai
|
1738004WL074424
|
rekha bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARASEONI
|
MP-38-004-031-002/440
(ALEJHARI)
|
1738004000NRG24260320241673914
|
26/03/2024
|
SARSATA
|
1738004WL074424
|
SARSATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
WARASEONI
|
MP-38-004-031-002/443
(ALEJHARI)
|
1738004000NRG24260320241673916
|
26/03/2024
|
shushila
|
1738004WL074424
|
shushila
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
WARASEONI
|
MP-38-004-031-002/444
(ALEJHARI)
|
1738004000NRG24260320241673917
|
26/03/2024
|
geeta bai
|
1738004WL074424
|
geeta bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
WARASEONI
|
MP-38-004-031-002/444
(ALEJHARI)
|
1738004000NRG24260320241673918
|
26/03/2024
|
SHIVPRASAD
|
1738004WL074424
|
SHIVPRASAD
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
WARASEONI
|
MP-38-004-031-002/448
(ALEJHARI)
|
1738004000NRG24260320241673919
|
26/03/2024
|
PAYAL
|
1738004WL074424
|
PAYAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
WARASEONI
|
MP-38-004-031-002/452
(ALEJHARI)
|
1738004000NRG24260320241673920
|
26/03/2024
|
MEENA
|
1738004WL074424
|
MEENA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WARASEONI
|
MP-38-004-031-002/46
(ALEJHARI)
|
1738004000NRG24260320241673921
|
26/03/2024
|
RAMCHAND
|
1738004WL074424
|
RAMCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
RAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
WARASEONI
|
MP-38-004-031-002/5-B
(ALEJHARI)
|
1738004000NRG24260320241673923
|
26/03/2024
|
MUNNALAL
|
1738004WL074424
|
MUNNALAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
WARASEONI
|
MP-38-004-031-002/5-B
(ALEJHARI)
|
1738004000NRG24260320241673924
|
26/03/2024
|
SUNITA
|
1738004WL074424
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
WARASEONI
|
MP-38-004-031-002/52
(ALEJHARI)
|
1738004000NRG24260320241673925
|
26/03/2024
|
ANJANA BANSOD
|
1738004WL074424
|
ANJANA BANSOD
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
ANJANABANSOD
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
WARASEONI
|
MP-38-004-031-002/56
(ALEJHARI)
|
1738004000NRG24260320241673926
|
26/03/2024
|
JYOTI
|
1738004WL074424
|
JYOTI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
WARASEONI
|
MP-38-004-031-002/73
(ALEJHARI)
|
1738004000NRG24260320241673927
|
26/03/2024
|
imla bai
|
1738004WL074424
|
imla bai
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
WARASEONI
|
MP-38-004-031-002/77
(ALEJHARI)
|
1738004000NRG24260320241673928
|
26/03/2024
|
NANDINI
|
1738004WL074424
|
NANDINI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
NANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
WARASEONI
|
MP-38-004-031-002/8
(ALEJHARI)
|
1738004000NRG24260320241673929
|
26/03/2024
|
malan
|
1738004WL074424
|
malan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
malan
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
WARASEONI
|
MP-38-004-031-002/82
(ALEJHARI)
|
1738004000NRG24260320241673930
|
26/03/2024
|
PRABHA
|
1738004WL074424
|
PRABHA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
WARASEONI
|
MP-38-004-031-002/83
(ALEJHARI)
|
1738004000NRG24260320241673931
|
26/03/2024
|
Mangala
|
1738004WL074424
|
Mangala
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
Mangala
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
WARASEONI
|
MP-38-004-031-002/88
(ALEJHARI)
|
1738004000NRG24260320241673932
|
26/03/2024
|
gyanti
|
1738004WL074424
|
gyanti
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
gyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
WARASEONI
|
MP-38-004-031-002/88
(ALEJHARI)
|
1738004000NRG24260320241673933
|
26/03/2024
|
KARISHMA
|
1738004WL074424
|
KARISHMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
WARASEONI
|
MP-38-004-031-002/94
(ALEJHARI)
|
1738004000NRG24260320241673935
|
26/03/2024
|
jhelan
|
1738004WL074424
|
jhelan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
jhelan
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
WARASEONI
|
MP-38-004-035-001/324-B
(KASPUR)
|
1738004000NRG24260320241674191
|
26/03/2024
|
GULAB
|
1738004WL074445
|
GULAB
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
WARASEONI
|
MP-38-004-035-001/342
(KASPUR)
|
1738004000NRG24260320241674193
|
26/03/2024
|
sunita
|
1738004WL074445
|
sunita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170170
|
170170
|
|
|
|
|
|
|
|
|
170
|
WARASEONI
|
MP-38-004-031-002/104
(ALEJHARI)
|
1738004000NRG24260320241673811
|
26/03/2024
|
RAJESHWARI
|
1738004WL074424
|
RAJESHWARI
|
00089
|
CBIN0281982
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
WARASEONI
|
MP-38-004-031-002/103
(ALEJHARI)
|
1738004000NRG24260320241673809
|
26/03/2024
|
KAHARIN BAI
|
1738004WL074424
|
KAHARIN BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KAHARINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
WARASEONI
|
MP-38-004-031-002/123
(ALEJHARI)
|
1738004000NRG24260320241673819
|
26/03/2024
|
DHANLAL
|
1738004WL074424
|
DHANLAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
WARASEONI
|
MP-38-004-031-002/157
(ALEJHARI)
|
1738004000NRG24260320241673826
|
26/03/2024
|
pramila
|
1738004WL074424
|
pramila
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WARASEONI
|
MP-38-004-031-002/174
(ALEJHARI)
|
1738004000NRG24260320241673833
|
26/03/2024
|
bhagan bai
|
1738004WL074424
|
bhagan bai
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
WARASEONI
|
MP-38-004-031-002/202
(ALEJHARI)
|
1738004000NRG24260320241673847
|
26/03/2024
|
KHELAN BAI
|
1738004WL074424
|
KHELAN BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WARASEONI
|
MP-38-004-031-002/289-A
(ALEJHARI)
|
1738004000NRG24260320241673876
|
26/03/2024
|
LATA
|
1738004WL074424
|
LATA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921655
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
WARASEONI
|
MP-38-004-031-002/320
(ALEJHARI)
|
1738004000NRG24260320241673887
|
26/03/2024
|
JHELAN BAI
|
1738004WL074424
|
JHELAN BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
JHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
WARASEONI
|
MP-38-004-031-002/346-B
(ALEJHARI)
|
1738004000NRG24260320241673890
|
26/03/2024
|
janki
|
1738004WL074424
|
janki
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921655
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
WARASEONI
|
MP-38-004-031-002/36
(ALEJHARI)
|
1738004000NRG24260320241673892
|
26/03/2024
|
SAPNA
|
1738004WL074424
|
SAPNA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
WARASEONI
|
MP-38-004-031-002/421-B
(ALEJHARI)
|
1738004000NRG24260320241673907
|
26/03/2024
|
SWARUPA
|
1738004WL074424
|
SWARUPA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
WARASEONI
|
MP-38-004-031-002/424
(ALEJHARI)
|
1738004000NRG24260320241673908
|
26/03/2024
|
ANITA
|
1738004WL074424
|
ANITA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
WARASEONI
|
MP-38-004-031-002/441
(ALEJHARI)
|
1738004000NRG24260320241673915
|
26/03/2024
|
KANTA
|
1738004WL074424
|
KANTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
WARASEONI
|
MP-38-004-031-002/47
(ALEJHARI)
|
1738004000NRG24260320241673922
|
26/03/2024
|
BALIRAM
|
1738004WL074424
|
BALIRAM
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
BALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
WARASEONI
|
MP-38-004-031-002/89
(ALEJHARI)
|
1738004000NRG24260320241673934
|
26/03/2024
|
PUSHPA
|
1738004WL074424
|
PUSHPA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
185
|
WARASEONI
|
MP-38-004-008-001/429
(TUMADI)
|
1738004008NRG24260320241673967
|
26/03/2024
|
DHANEDRA
|
1738004008WL074427
|
DHANEDRA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
DHANEDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
WARASEONI
|
MP-38-004-008-001/423-C
(TUMADI)
|
1738004000NRG24260320241674182
|
26/03/2024
|
NANDKISOR
|
1738004WL074444
|
NANDKISOR
|
00176
|
IDIB000B567
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921655
|
|
NANDKISOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
187
|
WARASEONI
|
MP-38-004-031-002/29
(ALEJHARI)
|
1738004000NRG24260320241673877
|
26/03/2024
|
NIRMALA
|
1738004WL074424
|
NIRMALA
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
WARASEONI
|
MP-38-004-035-001/234
(KASPUR)
|
1738004000NRG24260320241674187
|
26/03/2024
|
DEVKAN
|
1738004WL074445
|
DEVKAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
DEVKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
WARASEONI
|
MP-38-004-035-001/271
(KASPUR)
|
1738004000NRG24260320241674188
|
26/03/2024
|
nirmala
|
1738004WL074445
|
nirmala
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
WARASEONI
|
MP-38-004-035-001/271-A
(KASPUR)
|
1738004000NRG24260320241674189
|
26/03/2024
|
LATA
|
1738004WL074445
|
LATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
WARASEONI
|
MP-38-004-035-001/271-C
(KASPUR)
|
1738004000NRG24260320241674190
|
26/03/2024
|
kamla
|
1738004WL074445
|
kamla
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
WARASEONI
|
MP-38-004-035-001/324-B
(KASPUR)
|
1738004000NRG24260320241674192
|
26/03/2024
|
DEVCHAND
|
1738004WL074445
|
DEVCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
DEVCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
WARASEONI
|
MP-38-004-035-001/421
(KASPUR)
|
1738004000NRG24260320241674194
|
26/03/2024
|
yogesvri
|
1738004WL074445
|
yogesvri
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
yogesvri
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
WARASEONI
|
MP-38-004-035-001/96
(KASPUR)
|
1738004000NRG24260320241674195
|
26/03/2024
|
ASHOK
|
1738004WL074445
|
ASHOK
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
195
|
WARASEONI
|
MP-38-004-008-001/221-D
(TUMADI)
|
1738004000NRG24260320241674175
|
26/03/2024
|
UMASANKER
|
1738004WL074444
|
UMASANKER
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
UMASANKER
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-008-001/308-C
(TUMADI)
|
1738004000NRG24260320241674178
|
26/03/2024
|
SARITA
|
1738004WL074444
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-016-001/248
(RAMPAYLI)
|
1738004000NRG24260320241674379
|
26/03/2024
|
MANOJ
|
1738004WL074458
|
MANOJ
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-017-001/472
(SONJHARA)
|
1738004017NRG24260320241673781
|
26/03/2024
|
BHAGRATA
|
1738004017WL074422
|
BHAGRATA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-017-001/474
(SONJHARA)
|
1738004017NRG24260320241673783
|
26/03/2024
|
LATA
|
1738004017WL074422
|
LATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-017-001/481
(SONJHARA)
|
1738004017NRG24260320241673785
|
26/03/2024
|
SANGITA
|
1738004017WL074422
|
SANGITA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-017-001/482
(SONJHARA)
|
1738004017NRG24260320241673786
|
26/03/2024
|
BIHARI LAL
|
1738004017WL074422
|
BIHARI LAL
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
BIHARILAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-017-001/491-A
(SONJHARA)
|
1738004017NRG24260320241673788
|
26/03/2024
|
deepak
|
1738004017WL074422
|
deepak
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-017-001/497
(SONJHARA)
|
1738004017NRG24260320241673789
|
26/03/2024
|
PUSHPLATA
|
1738004017WL074422
|
PUSHPLATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
PUSHPLATA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-031-002/26-B
(ALEJHARI)
|
1738004000NRG24260320241673866
|
26/03/2024
|
BHIMRAJ MESHRAM
|
1738004WL074424
|
BHIMRAJ MESHRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
BHIMRAJMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-035-001/143
(KASPUR)
|
1738004000NRG24260320241674186
|
26/03/2024
|
kapurchand
|
1738004WL074445
|
kapurchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921655
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
206
|
WARASEONI
|
MP-38-004-017-001/164
(SONJHARA)
|
1738004017NRG24260320241673772
|
26/03/2024
|
RAJKUMAR
|
1738004017WL074422
|
RAJKUMAR
|
00415
|
SBIN0007244
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397921655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
WARASEONI
|
MP-38-004-017-001/463
(SONJHARA)
|
1738004017NRG24260320241673778
|
26/03/2024
|
RATNAMALA
|
1738004017WL074422
|
RATNAMALA
|
00415
|
SBIN0007244
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921655
|
|
RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
WARASEONI
|
MP-38-004-008-001/262-B
(TUMADI)
|
1738004000NRG24260320241674177
|
26/03/2024
|
VERSHA
|
1738004WL074444
|
VERSHA
|
00415
|
SBIN0010825
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397921655
|
|
VERSHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
209
|
WARASEONI
|
MP-38-004-016-001/22-A
(RAMPAYLI)
|
1738004000NRG24260320241674377
|
26/03/2024
|
buldas nanwatkar
|
1738004WL074458
|
buldas nanwatkar
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
buldasnanwatkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
WARASEONI
|
MP-38-004-016-001/353
(RAMPAYLI)
|
1738004000NRG24260320241674383
|
26/03/2024
|
RINKU
|
1738004WL074458
|
RINKU
|
00697
|
BKID0MG1316
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
RINKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
211
|
WARASEONI
|
MP-38-004-016-001/22-A
(RAMPAYLI)
|
1738004000NRG24260320241674378
|
26/03/2024
|
annu
|
1738004WL074458
|
annu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921655
|
|
annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270725
|
270725
|
|
|
|
|
|
|
|