|
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-38-004-015-001/111
(LALPUR)
|
1738004000NRG24110620230520829
|
11/06/2023
|
BHAGRATA
|
1738004WL020618
|
BHAGRATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
BHAGRATA
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-040-001/431
(UMARWADA)
|
1738004000NRG24100620230514715
|
11/06/2023
|
SUKCHAND
|
1738004WL020443
|
SUKCHAND
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364642042
|
|
SUKCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-004-001/413-A
(NARODI)
|
1738004000NRG24090620230497478
|
11/06/2023
|
SUREKHA KATRE
|
1738004WL019957
|
SUREKHA KATRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
SUREKHAKATRE
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/466
(NARODI)
|
1738004000NRG24090620230497492
|
11/06/2023
|
KANTA
|
1738004WL019957
|
KANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
KANTA
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/479
(NARODI)
|
1738004000NRG24090620230497496
|
11/06/2023
|
PANKAJ
|
1738004WL019957
|
PANKAJ
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
PANKAJ
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-004-001/522
(NARODI)
|
1738004000NRG24090620230497499
|
11/06/2023
|
Usha bisen
|
1738004WL019957
|
Usha bisen
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
Ushabisen
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-004-001/556
(NARODI)
|
1738004000NRG24090620230497507
|
11/06/2023
|
KHUMANSINGH SIRSAM
|
1738004WL019957
|
KHUMANSINGH SIRSAM
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
KHUMANSINGHSIRSAM
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-004-002/110
(NARODI)
|
1738004000NRG24090620230497525
|
11/06/2023
|
FULVANTA
|
1738004WL019957
|
FULVANTA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
15/06/2023
|
|
364642042
|
|
FULVANTA
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-004-002/134
(NARODI)
|
1738004000NRG24090620230497536
|
11/06/2023
|
chatarsingh
|
1738004WL019957
|
chatarsingh
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
chatarsingh
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-004-002/137
(NARODI)
|
1738004000NRG24090620230497537
|
11/06/2023
|
aasha
|
1738004WL019957
|
aasha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
aasha
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-004-002/155
(NARODI)
|
1738004000NRG24090620230497546
|
11/06/2023
|
NURJAHA
|
1738004WL019957
|
NURJAHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
NURJAHA
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-004-002/26
(NARODI)
|
1738004000NRG24090620230497558
|
11/06/2023
|
LAXM BAI
|
1738004WL019957
|
LAXM BAI
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
15/06/2023
|
|
364642042
|
|
LAXMBAI
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-004-002/260
(NARODI)
|
1738004000NRG24090620230497560
|
11/06/2023
|
RUPKUMAR
|
1738004WL019957
|
RUPKUMAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
RUPKUMAR
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-004-002/87
(NARODI)
|
1738004000NRG24090620230497573
|
11/06/2023
|
KAPIL MARTHE
|
1738004WL019957
|
KAPIL MARTHE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
KAPILMARTHE
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-043-002/373-A
(NANDGAON)
|
1738004043NRG24090620230489227
|
11/06/2023
|
meena
|
1738004043WL019712
|
meena
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
meena
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-046-001/487-B
(BOTEJHARI)
|
1738004048NRG24100620230512481
|
11/06/2023
|
BHUESHWARI
|
1738004048WL020378
|
BHUESHWARI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
BHUESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-008-001/215
(TUMADI)
|
1738004008NRG24090620230496913
|
11/06/2023
|
SATI
|
1738004008WL019943
|
SATI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
SATI
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-008-001/423-D
(TUMADI)
|
1738004008NRG24090620230496958
|
11/06/2023
|
PAWAN
|
1738004008WL019943
|
PAWAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
PAWAN
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-008-001/46-C
(TUMADI)
|
1738004008NRG24090620230496960
|
11/06/2023
|
PRATIMA
|
1738004008WL019943
|
PRATIMA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
PRATIMA
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-021-001/326
(KHANDWA)
|
1738004000NRG24100620230510902
|
11/06/2023
|
DHURPATA
|
1738004WL020334
|
DHURPATA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
DHURPATA
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-021-001/455
(KHANDWA)
|
1738004000NRG24100620230516244
|
11/06/2023
|
SAPNA
|
1738004WL020487
|
SAPNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
WARASEONI
|
MP-38-004-007-001/346
(SARANDI)
|
1738004000NRG24100620230513298
|
11/06/2023
|
ARJUN
|
1738004WL020401
|
ARJUN
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
ARJUN
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-008-001/81-D
(TUMADI)
|
1738004008NRG24090620230496967
|
11/06/2023
|
SANGITA
|
1738004008WL019943
|
SANGITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
SANGITA
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-010-001/530
(KOSTE)
|
1738004000NRG24090620230491739
|
11/06/2023
|
syamlal
|
1738004WL019784
|
syamlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
syamlal
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-019-001/248
(KAULIWADA)
|
1738004019NRG24090620230493334
|
11/06/2023
|
Anilkanth
|
1738004019WL019838
|
Anilkanth
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
Anilkanth
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-050-001/187
(PUNI)
|
1738004000NRG24090620230502124
|
11/06/2023
|
VASUDEV
|
1738004WL020079
|
VASUDEV
|
00089
|
CBIN0281785
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364642042
|
|
VASUDEV
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-050-003/76-A
(DINERA)
|
1738004050NRG24110620230520071
|
11/06/2023
|
DINESH
|
1738004050WL020591
|
DINESH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
DINESH
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-050-003/76-A
(DINERA)
|
1738004050NRG24110620230520070
|
11/06/2023
|
SHARDA
|
1738004050WL020591
|
SHARDA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
SHARDA
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-057-001/401-B
(MEHDULI)
|
1738004000NRG24090620230491833
|
11/06/2023
|
chaya
|
1738004WL019784
|
chaya
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
chaya
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-061-001/187-A
(PUNI)
|
1738004000NRG24090620230502155
|
11/06/2023
|
NIRASHA
|
1738004WL020079
|
NIRASHA
|
00089
|
CBIN0281785
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364642042
|
|
NIRASHA
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-061-001/325
(PUNI)
|
1738004000NRG24090620230502162
|
11/06/2023
|
RAJULA BAI KOKOTE
|
1738004WL020079
|
RAJULA BAI KOKOTE
|
00089
|
CBIN0281785
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364642042
|
|
RAJULABAIKOKOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-043-002/76
(NANDGAON)
|
1738004043NRG24090620230489249
|
11/06/2023
|
SARITA
|
1738004043WL019712
|
SARITA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
SARITA
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-056-001/102
(SERPAR)
|
1738004000NRG24100620230509963
|
11/06/2023
|
KHILENDRA
|
1738004WL020293
|
KHILENDRA
|
00089
|
CBIN0282024
|
1
|
1
|
Processed
|
15/06/2023
|
|
364642042
|
|
KHILENDRA
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-056-001/166
(SERPAR)
|
1738004000NRG24110620230525407
|
11/06/2023
|
LEELA
|
1738004WL020706
|
LEELA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
LEELA
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-056-001/177-A
(SERPAR)
|
1738004000NRG24110620230525412
|
11/06/2023
|
SUNITA
|
1738004WL020706
|
SUNITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-032-002/14-C
(DORLI(MAL))
|
1738004032NRG24100620230504786
|
11/06/2023
|
Reeta
|
1738004032WL020150
|
Reeta
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364642042
|
|
Reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-007-001/198-B
(SARANDI)
|
1738004000NRG24100620230513288
|
11/06/2023
|
UMESH
|
1738004WL020401
|
UMESH
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
UMESH
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-048-001/220
(SAWANGI)
|
1738004048NRG24100620230512499
|
11/06/2023
|
RITIK
|
1738004048WL020378
|
RITIK
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
RITIK
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-048-001/232
(SAWANGI)
|
1738004048NRG24100620230511726
|
11/06/2023
|
SITESH KUMAR ERPACHI
|
1738004048WL020351
|
SITESH KUMAR ERPACHI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
SITESHKUMARERPACHI
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-048-001/286
(SAWANGI)
|
1738004048NRG24100620230511737
|
11/06/2023
|
RAKESH
|
1738004048WL020351
|
RAKESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
RAKESH
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-050-003/248
(DINERA)
|
1738004050NRG24110620230520064
|
11/06/2023
|
KISAN
|
1738004050WL020591
|
KISAN
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
KISAN
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-051-001/376-A
(LADSARA)
|
1738004000NRG24110620230527939
|
11/06/2023
|
AMRUTA
|
1738004WL020769
|
AMRUTA
|
00354
|
PUNB0641900
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364642042
|
|
AMRUTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7251
|
7251
|
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-026-002/58-A
(JAGPUR)
|
1738004000NRG24110620230527801
|
11/06/2023
|
ASHA
|
1738004WL020765
|
ASHA
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364642042
|
|
ASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-055-003/113-A
(PADAMPUR)
|
1738004000NRG24110620230528045
|
11/06/2023
|
MUKUNDA
|
1738004WL020771
|
MUKUNDA
|
00415
|
SBIN0000436
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
MUKUNDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-004-002/128
(NARODI)
|
1738004000NRG24090620230497532
|
11/06/2023
|
SHYAMKALI
|
1738004WL019957
|
SHYAMKALI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
SHYAMKALI
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-006-002/104
(BASI)
|
1738004006NRG24100620230516843
|
11/06/2023
|
MAHESH
|
1738004006WL020500
|
MAHESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
MAHESH
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-008-001/151-C
(TUMADI)
|
1738004008NRG24090620230496897
|
11/06/2023
|
CHAITSING
|
1738004008WL019943
|
CHAITSING
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
CHAITSING
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-008-001/330-C
(TUMADI)
|
1738004008NRG24090620230496942
|
11/06/2023
|
SANTOSH
|
1738004008WL019943
|
SANTOSH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
SANTOSH
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-011-001/1064
(GARRA)
|
1738004000NRG24090620230491747
|
11/06/2023
|
dhiraj
|
1738004WL019784
|
dhiraj
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
dhiraj
|
(000000)
|
|
50
|
WARASEONI
|
MP-38-004-011-001/1101
(GARRA)
|
1738004000NRG24100620230513518
|
11/06/2023
|
sanju
|
1738004WL020411
|
sanju
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
sanju
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-011-001/118
(GARRA)
|
1738004000NRG24100620230513521
|
11/06/2023
|
sukvanta
|
1738004WL020411
|
sukvanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
sukvanta
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-011-001/126-C
(GARRA)
|
1738004000NRG24100620230513522
|
11/06/2023
|
surendra
|
1738004WL020411
|
surendra
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
surendra
|
(000000)
|
|
53
|
WARASEONI
|
MP-38-004-011-001/293
(GARRA)
|
1738004000NRG24100620230513547
|
11/06/2023
|
gansayam
|
1738004WL020411
|
gansayam
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
gansayam
|
(000000)
|
|
54
|
WARASEONI
|
MP-38-004-011-001/300
(GARRA)
|
1738004000NRG24100620230513549
|
11/06/2023
|
manik
|
1738004WL020411
|
manik
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
manik
|
(000000)
|
|
55
|
WARASEONI
|
MP-38-004-011-001/419
(GARRA)
|
1738004000NRG24100620230513560
|
11/06/2023
|
haman
|
1738004WL020411
|
haman
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
haman
|
(000000)
|
|
56
|
WARASEONI
|
MP-38-004-011-001/445
(GARRA)
|
1738004000NRG24100620230513564
|
11/06/2023
|
asaram
|
1738004WL020411
|
asaram
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
asaram
|
(000000)
|
|
57
|
WARASEONI
|
MP-38-004-011-001/934
(GARRA)
|
1738004000NRG24100620230513572
|
11/06/2023
|
radesyam
|
1738004WL020411
|
radesyam
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
radesyam
|
(000000)
|
|
58
|
WARASEONI
|
MP-38-004-043-002/172
(NANDGAON)
|
1738004043NRG24090620230489201
|
11/06/2023
|
GANGABAI
|
1738004043WL019712
|
GANGABAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
GANGABAI
|
(000000)
|
|
59
|
WARASEONI
|
MP-38-004-043-002/444
(NANDGAON)
|
1738004043NRG24090620230489232
|
11/06/2023
|
Sandip Wadiva
|
1738004043WL019712
|
Sandip Wadiva
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
15/06/2023
|
|
364642042
|
|
SandipWadiva
|
(000000)
|
|
60
|
WARASEONI
|
MP-38-004-050-001/43
(PUNI)
|
1738004000NRG24090620230502132
|
11/06/2023
|
DEBIPRSAAD
|
1738004WL020079
|
DEBIPRSAAD
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364642042
|
|
DEBIPRSAAD
|
(000000)
|
|
61
|
WARASEONI
|
MP-38-004-050-001/64
(PUNI)
|
1738004000NRG24090620230502137
|
11/06/2023
|
SHUBHASH
|
1738004WL020079
|
SHUBHASH
|
00415
|
SBIN0000499
|
630
|
630
|
Processed
|
15/06/2023
|
|
364642042
|
|
SHUBHASH
|
(000000)
|
|
62
|
WARASEONI
|
MP-38-004-050-003/3-A
(DINERA)
|
1738004050NRG24110620230520068
|
11/06/2023
|
Nitesh Chauhan
|
1738004050WL020591
|
Nitesh Chauhan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364642042
|
No Such Account
|
|
|
|
63
|
WARASEONI
|
MP-38-004-051-001/532
(LADSARA)
|
1738004000NRG24110620230527944
|
11/06/2023
|
LALITA
|
1738004WL020769
|
LALITA
|
00415
|
SBIN0000499
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364642042
|
|
LALITA
|
(000000)
|
|
64
|
WARASEONI
|
MP-38-004-051-001/674-A
(LADSARA)
|
1738004000NRG24110620230527947
|
11/06/2023
|
JITENDRA
|
1738004WL020769
|
JITENDRA
|
00415
|
SBIN0000499
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364642042
|
|
JITENDRA
|
(000000)
|
|
65
|
WARASEONI
|
MP-38-004-055-002/21
(PADAMPUR)
|
1738004000NRG24110620230527982
|
11/06/2023
|
KUMESHVRI
|
1738004WL020771
|
KUMESHVRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
KUMESHVRI
|
(000000)
|
|
66
|
WARASEONI
|
MP-38-004-055-002/25
(PADAMPUR)
|
1738004000NRG24110620230527985
|
11/06/2023
|
YOGRAM
|
1738004WL020771
|
YOGRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
YOGRAM
|
(000000)
|
|
67
|
WARASEONI
|
MP-38-004-055-002/53
(PADAMPUR)
|
1738004000NRG24110620230528001
|
11/06/2023
|
GYANESHWARI
|
1738004WL020771
|
GYANESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
GYANESHWARI
|
(000000)
|
|
68
|
WARASEONI
|
MP-38-004-055-002/56
(PADAMPUR)
|
1738004000NRG24110620230528003
|
11/06/2023
|
PANNALAL
|
1738004WL020771
|
PANNALAL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
15/06/2023
|
|
364642042
|
|
PANNALAL
|
(000000)
|
|
69
|
WARASEONI
|
MP-38-004-055-003/16-C
(PADAMPUR)
|
1738004000NRG24110620230528062
|
11/06/2023
|
GUNWANTA
|
1738004WL020771
|
GUNWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
GUNWANTA
|
(000000)
|
|
70
|
WARASEONI
|
MP-38-004-055-003/43-A
(PADAMPUR)
|
1738004000NRG24110620230528072
|
11/06/2023
|
MUNNI BAI
|
1738004WL020771
|
MUNNI BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
MUNNIBAI
|
(000000)
|
|
71
|
WARASEONI
|
MP-38-004-056-001/107-A
(SERPAR)
|
1738004000NRG24100620230509969
|
11/06/2023
|
MADHUR
|
1738004WL020293
|
MADHUR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
MADHUR
|
(000000)
|
|
72
|
WARASEONI
|
MP-38-004-056-001/96
(SERPAR)
|
1738004000NRG24100620230510036
|
11/06/2023
|
ASHA
|
1738004WL020293
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
ASHA
|
(000000)
|
|
73
|
WARASEONI
|
MP-38-004-057-001/182
(MEHDULI)
|
1738004000NRG24090620230491785
|
11/06/2023
|
PRIYA
|
1738004WL019784
|
PRIYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
PRIYA
|
(000000)
|
|
74
|
WARASEONI
|
MP-38-004-057-001/347
(MEHDULI)
|
1738004000NRG24090620230491812
|
11/06/2023
|
JHADHU
|
1738004WL019784
|
JHADHU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
JHADHU
|
(000000)
|
|
75
|
WARASEONI
|
MP-38-004-057-001/386
(MEHDULI)
|
1738004000NRG24090620230491822
|
11/06/2023
|
bhikam
|
1738004WL019784
|
bhikam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364642042
|
No Such Account
|
|
|
|
76
|
WARASEONI
|
MP-38-004-057-001/401-A
(MEHDULI)
|
1738004000NRG24090620230491831
|
11/06/2023
|
reena
|
1738004WL019784
|
reena
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
reena
|
(000000)
|
|
77
|
WARASEONI
|
MP-38-004-057-001/417-A
(MEHDULI)
|
1738004000NRG24090620230491840
|
11/06/2023
|
aasha
|
1738004WL019784
|
aasha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364642042
|
|
aasha
|
(000000)
|
|
78
|
WARASEONI
|
MP-38-004-061-001/88-D
(PUNI)
|
1738004000NRG24090620230502168
|
11/06/2023
|
BHIVLAL SULAKHE
|
1738004WL020079
|
BHIVLAL SULAKHE
|
00415
|
SBIN0000499
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364642042
|
|
BHIVLALSULAKHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39537
|
39537
|
|
|
|
|
|
|
|
|
79
|
WARASEONI
|
MP-38-004-032-002/14
(DORLI(MAL))
|
1738004032NRG24100620230504783
|
11/06/2023
|
SHYAMBATI
|
1738004032WL020150
|
SHYAMBATI
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364642042
|
|
SHYAMBATI
|
(000000)
|
|
80
|
WARASEONI
|
MP-38-004-043-002/146-B
(NANDGAON)
|
1738004043NRG24090620230489191
|
11/06/2023
|
Manisha Raut
|
1738004043WL019712
|
Manisha Raut
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
ManishaRaut
|
(000000)
|
|
81
|
WARASEONI
|
MP-38-004-043-002/18-A
(NANDGAON)
|
1738004043NRG24090620230489205
|
11/06/2023
|
GEETA
|
1738004043WL019712
|
GEETA
|
00415
|
SBIN0006963
|
441
|
441
|
Processed
|
15/06/2023
|
|
364642042
|
|
GEETA
|
(000000)
|
|
82
|
WARASEONI
|
MP-38-004-046-001/525
(BOTEJHARI)
|
1738004048NRG24100620230512484
|
11/06/2023
|
JAI PRAKASH MISHRA
|
1738004048WL020378
|
JAI PRAKASH MISHRA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
JAIPRAKASHMISHRA
|
(000000)
|
|
83
|
WARASEONI
|
MP-38-004-056-001/142
(SERPAR)
|
1738004000NRG24110620230525398
|
11/06/2023
|
gyanchand
|
1738004WL020706
|
gyanchand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
gyanchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
84
|
WARASEONI
|
MP-38-004-006-001/19
(BASI)
|
1738004006NRG24100620230516779
|
11/06/2023
|
RUPCHAND
|
1738004006WL020499
|
RUPCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
RUPCHAND
|
(000000)
|
|
85
|
WARASEONI
|
MP-38-004-006-001/19
(BASI)
|
1738004006NRG24100620230516778
|
11/06/2023
|
URMILA BAI
|
1738004006WL020499
|
URMILA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
URMILABAI
|
(000000)
|
|
86
|
WARASEONI
|
MP-38-004-006-002/27-A
(BASI)
|
1738004006NRG24100620230516864
|
11/06/2023
|
LOKCHAND
|
1738004006WL020500
|
LOKCHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
LOKCHAND
|
(000000)
|
|
87
|
WARASEONI
|
MP-38-004-019-001/118
(KAULIWADA)
|
1738004019NRG24090620230493318
|
11/06/2023
|
Jivan
|
1738004019WL019838
|
Jivan
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
88
|
WARASEONI
|
MP-38-004-008-001/2-A
(TUMADI)
|
1738004008NRG24090620230496904
|
11/06/2023
|
YOGESWARI
|
1738004008WL019943
|
YOGESWARI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
YOGESWARI
|
(000000)
|
|
89
|
WARASEONI
|
MP-38-004-055-002/9-C
(PADAMPUR)
|
1738004000NRG24110620230528027
|
11/06/2023
|
Rekhlal
|
1738004WL020771
|
Rekhlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
Rekhlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
WARASEONI
|
MP-38-004-011-001/256
(GARRA)
|
1738004000NRG24100620230513532
|
11/06/2023
|
rajkuma
|
1738004WL020411
|
rajkuma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
rajkuma
|
(000000)
|
|
91
|
WARASEONI
|
MP-38-004-011-001/281
(GARRA)
|
1738004000NRG24100620230513543
|
11/06/2023
|
SUNAMBAI
|
1738004WL020411
|
SUNAMBAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
SUNAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
92
|
WARASEONI
|
MP-38-004-051-001/189
(LADSARA)
|
1738004000NRG24110620230527925
|
11/06/2023
|
JAYSHRI
|
1738004WL020769
|
JAYSHRI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364642042
|
|
JAYSHRI
|
(000000)
|
|
93
|
WARASEONI
|
MP-38-004-055-002/8
(PADAMPUR)
|
1738004000NRG24110620230528018
|
11/06/2023
|
PREMLATA
|
1738004WL020771
|
PREMLATA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
364642042
|
|
PREMLATA
|
(000000)
|
|
94
|
WARASEONI
|
MP-38-004-055-002/95-C
(PADAMPUR)
|
1738004000NRG24110620230528031
|
11/06/2023
|
VACHCHHALA
|
1738004WL020771
|
VACHCHHALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
VACHCHHALA
|
(000000)
|
|
95
|
WARASEONI
|
MP-38-004-056-001/152-A
(SERPAR)
|
1738004000NRG24110620230525399
|
11/06/2023
|
SANGEETA
|
1738004WL020706
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364642042
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110056
|
110056
|
|
|
|
|
|
|
|