|
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-38-004-022-001/42
(DOKE)
|
1738004022NRG24170220241533686
|
17/02/2024
|
SUNITA GAUTAM
|
1738004022WL067313
|
SUNITA GAUTAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122111
|
|
SUNITAGAUTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-048-001/101
(SAWANGI)
|
1738004048NRG24160220241532742
|
17/02/2024
|
ANUPCHAND
|
1738004048WL067259
|
ANUPCHAND
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
ANUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-048-001/113-B
(SAWANGI)
|
1738004048NRG24160220241532743
|
17/02/2024
|
seema
|
1738004048WL067259
|
seema
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
WARASEONI
|
MP-38-004-048-001/116-A
(SAWANGI)
|
1738004048NRG24160220241532763
|
17/02/2024
|
somvati
|
1738004048WL067260
|
somvati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WARASEONI
|
MP-38-004-048-001/126
(SAWANGI)
|
1738004048NRG24160220241532737
|
17/02/2024
|
manohar
|
1738004048WL067258
|
manohar
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-048-001/126-A
(SAWANGI)
|
1738004048NRG24160220241532765
|
17/02/2024
|
RANJNA
|
1738004048WL067260
|
RANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
RANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-048-001/126-A
(SAWANGI)
|
1738004048NRG24160220241532764
|
17/02/2024
|
VENOD
|
1738004048WL067260
|
VENOD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
VENOD
|
UNION BANK OF INDIA(508500)
|
|
8
|
WARASEONI
|
MP-38-004-048-001/139
(SAWANGI)
|
1738004048NRG24160220241532745
|
17/02/2024
|
YESULA
|
1738004048WL067259
|
YESULA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122111
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-048-001/153
(SAWANGI)
|
1738004048NRG24160220241532768
|
17/02/2024
|
RIMAN PANDRE
|
1738004048WL067260
|
RIMAN PANDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
RIMANPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-048-001/18
(SAWANGI)
|
1738004048NRG24160220241532769
|
17/02/2024
|
CHAMAN
|
1738004048WL067260
|
CHAMAN
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/04/2024
|
|
303122111
|
|
CHAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-048-001/183
(SAWANGI)
|
1738004048NRG24160220241532750
|
17/02/2024
|
LAXME
|
1738004048WL067259
|
LAXME
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
LAXME
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-048-001/186
(SAWANGI)
|
1738004048NRG24160220241532751
|
17/02/2024
|
FULABAI
|
1738004048WL067259
|
FULABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-048-001/207
(SAWANGI)
|
1738004048NRG24160220241532773
|
17/02/2024
|
sakun
|
1738004048WL067260
|
sakun
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/04/2024
|
|
303122111
|
|
sakun
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-048-001/213
(SAWANGI)
|
1738004048NRG24160220241532774
|
17/02/2024
|
VEJAY
|
1738004048WL067260
|
VEJAY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
VEJAY
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-048-001/225
(SAWANGI)
|
1738004048NRG24160220241532775
|
17/02/2024
|
DIVESHING
|
1738004048WL067260
|
DIVESHING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-048-001/232
(SAWANGI)
|
1738004048NRG24160220241532752
|
17/02/2024
|
SANTUR
|
1738004048WL067259
|
SANTUR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
SANTUR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-048-001/237
(SAWANGI)
|
1738004048NRG24160220241532753
|
17/02/2024
|
DEVALA
|
1738004048WL067259
|
DEVALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-048-001/237-A
(SAWANGI)
|
1738004048NRG24160220241532777
|
17/02/2024
|
GANGA
|
1738004048WL067260
|
GANGA
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
13/04/2024
|
|
303122111
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-048-001/25
(SAWANGI)
|
1738004048NRG24160220241532779
|
17/02/2024
|
SAGANBAI
|
1738004048WL067260
|
SAGANBAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122111
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-048-001/305
(SAWANGI)
|
1738004048NRG24160220241532782
|
17/02/2024
|
sarmila
|
1738004048WL067260
|
sarmila
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
sarmila
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004048NRG24160220241532786
|
17/02/2024
|
HANISHA UIKEY
|
1738004048WL067260
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004048NRG24160220241532785
|
17/02/2024
|
REENA
|
1738004048WL067260
|
REENA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122111
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-048-001/358
(SAWANGI)
|
1738004048NRG24160220241532787
|
17/02/2024
|
KAMESHVAR
|
1738004048WL067260
|
KAMESHVAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
KAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
24
|
WARASEONI
|
MP-38-004-048-001/361
(SAWANGI)
|
1738004048NRG24160220241532788
|
17/02/2024
|
LAXMEBAI
|
1738004048WL067260
|
LAXMEBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303122111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
WARASEONI
|
MP-38-004-048-001/368
(SAWANGI)
|
1738004048NRG24160220241532789
|
17/02/2024
|
SUNETA
|
1738004048WL067260
|
SUNETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WARASEONI
|
MP-38-004-048-001/382
(SAWANGI)
|
1738004048NRG24160220241532790
|
17/02/2024
|
YOGESVRE
|
1738004048WL067260
|
YOGESVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-048-001/4
(SAWANGI)
|
1738004048NRG24160220241532792
|
17/02/2024
|
manita
|
1738004048WL067260
|
manita
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122111
|
|
manita
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-048-001/419-A
(SAWANGI)
|
1738004048NRG24160220241532793
|
17/02/2024
|
ANJNA
|
1738004048WL067260
|
ANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-048-001/469
(SAWANGI)
|
1738004048NRG24160220241532757
|
17/02/2024
|
IMLABAI
|
1738004048WL067259
|
IMLABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-048-001/54
(SAWANGI)
|
1738004048NRG24160220241532758
|
17/02/2024
|
BHUMESHVRE
|
1738004048WL067259
|
BHUMESHVRE
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
303122111
|
|
BHUMESHVRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-048-001/54-A
(SAWANGI)
|
1738004048NRG24160220241532759
|
17/02/2024
|
MANISHA
|
1738004048WL067259
|
MANISHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-048-001/59-A
(SAWANGI)
|
1738004048NRG24160220241532760
|
17/02/2024
|
KAVITA
|
1738004048WL067259
|
KAVITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-048-001/66-A
(SAWANGI)
|
1738004048NRG24160220241532796
|
17/02/2024
|
AASABAI
|
1738004048WL067260
|
AASABAI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
12/04/2024
|
|
303122111
|
|
AASABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004048NRG24160220241532649
|
17/02/2024
|
Ankit Chopare
|
1738004048WL067251
|
Ankit Chopare
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
AnkitChopare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004048NRG24160220241532648
|
17/02/2024
|
KHELESHVRE
|
1738004048WL067251
|
KHELESHVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
KHELESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARASEONI
|
MP-38-004-048-001/93
(SAWANGI)
|
1738004048NRG24160220241532741
|
17/02/2024
|
DHANENDRA
|
1738004048WL067258
|
DHANENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
WARASEONI
|
MP-38-004-048-001/94
(SAWANGI)
|
1738004048NRG24160220241532799
|
17/02/2024
|
URMELA
|
1738004048WL067260
|
URMELA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122111
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-048-001/99
(SAWANGI)
|
1738004048NRG24160220241532800
|
17/02/2024
|
URMILA
|
1738004048WL067260
|
URMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-022-001/155-A
(DOKE)
|
1738004022NRG24170220241533685
|
17/02/2024
|
MAMITA
|
1738004022WL067313
|
MAMITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122111
|
|
MAMITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-022-001/64-A
(DOKE)
|
1738004022NRG24170220241533689
|
17/02/2024
|
SANJULATA
|
1738004022WL067313
|
SANJULATA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122111
|
|
SANJULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WARASEONI
|
MP-38-004-048-001/115
(SAWANGI)
|
1738004048NRG24160220241532744
|
17/02/2024
|
DURGABAI
|
1738004048WL067259
|
DURGABAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WARASEONI
|
MP-38-004-048-001/116
(SAWANGI)
|
1738004048NRG24160220241532762
|
17/02/2024
|
SUNITA
|
1738004048WL067260
|
SUNITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-048-001/132
(SAWANGI)
|
1738004048NRG24160220241532738
|
17/02/2024
|
PRAMILA
|
1738004048WL067258
|
PRAMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004048NRG24160220241532766
|
17/02/2024
|
AMRITLAL
|
1738004048WL067260
|
AMRITLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004048NRG24160220241532767
|
17/02/2024
|
DARKAN
|
1738004048WL067260
|
DARKAN
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
12/04/2024
|
|
303122111
|
|
DARKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WARASEONI
|
MP-38-004-048-001/151-B
(SAWANGI)
|
1738004048NRG24160220241532746
|
17/02/2024
|
SUKCHAND
|
1738004048WL067259
|
SUKCHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
SUKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARASEONI
|
MP-38-004-048-001/151-C
(SAWANGI)
|
1738004048NRG24160220241532748
|
17/02/2024
|
YASODA
|
1738004048WL067259
|
YASODA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WARASEONI
|
MP-38-004-048-001/177
(SAWANGI)
|
1738004048NRG24160220241532749
|
17/02/2024
|
GOVRITA
|
1738004048WL067259
|
GOVRITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303122111
|
|
GOVRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WARASEONI
|
MP-38-004-048-001/18
(SAWANGI)
|
1738004048NRG24160220241532770
|
17/02/2024
|
RUPALI
|
1738004048WL067260
|
RUPALI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WARASEONI
|
MP-38-004-048-001/18-A
(SAWANGI)
|
1738004048NRG24160220241532771
|
17/02/2024
|
SASIKALA
|
1738004048WL067260
|
SASIKALA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303122111
|
|
SASIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WARASEONI
|
MP-38-004-048-001/229-A
(SAWANGI)
|
1738004048NRG24160220241532776
|
17/02/2024
|
PRIYANTA BHALAVI
|
1738004048WL067260
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARASEONI
|
MP-38-004-048-001/245-C
(SAWANGI)
|
1738004048NRG24160220241532754
|
17/02/2024
|
VARSHA
|
1738004048WL067259
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-048-001/247-A
(SAWANGI)
|
1738004048NRG24160220241532778
|
17/02/2024
|
KAVITA
|
1738004048WL067260
|
KAVITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303122111
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARASEONI
|
MP-38-004-048-001/261
(SAWANGI)
|
1738004048NRG24160220241532780
|
17/02/2024
|
MALTI
|
1738004048WL067260
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WARASEONI
|
MP-38-004-048-001/3
(SAWANGI)
|
1738004048NRG24160220241532781
|
17/02/2024
|
SARITA
|
1738004048WL067260
|
SARITA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303122111
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-048-001/320
(SAWANGI)
|
1738004048NRG24160220241532647
|
17/02/2024
|
Nathhulal
|
1738004048WL067251
|
Nathhulal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
Nathhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WARASEONI
|
MP-38-004-048-001/356
(SAWANGI)
|
1738004048NRG24160220241532756
|
17/02/2024
|
JAGESHVAR
|
1738004048WL067259
|
JAGESHVAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
JAGESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
WARASEONI
|
MP-38-004-048-001/356
(SAWANGI)
|
1738004048NRG24160220241532755
|
17/02/2024
|
JASVANTA
|
1738004048WL067259
|
JASVANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
JASVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004048NRG24160220241532791
|
17/02/2024
|
DIPIKA
|
1738004048WL067260
|
DIPIKA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARASEONI
|
MP-38-004-048-001/43-B
(SAWANGI)
|
1738004048NRG24160220241532739
|
17/02/2024
|
AKSHY bANWALE
|
1738004048WL067258
|
AKSHY bANWALE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
AKSHYbANWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-048-001/479-A
(SAWANGI)
|
1738004048NRG24160220241532794
|
17/02/2024
|
SHIRCHAND THAKRE
|
1738004048WL067260
|
SHIRCHAND THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
SHIRCHANDTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
WARASEONI
|
MP-38-004-048-001/61-A
(SAWANGI)
|
1738004048NRG24160220241532795
|
17/02/2024
|
DHURPATA
|
1738004048WL067260
|
DHURPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-048-001/7
(SAWANGI)
|
1738004048NRG24160220241532797
|
17/02/2024
|
DULAN
|
1738004048WL067260
|
DULAN
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
303122111
|
|
DULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARASEONI
|
MP-38-004-048-001/75
(SAWANGI)
|
1738004048NRG24160220241532761
|
17/02/2024
|
ANITA TEKAM
|
1738004048WL067259
|
ANITA TEKAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
ANITATEKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-048-001/76
(SAWANGI)
|
1738004048NRG24160220241532798
|
17/02/2024
|
DURGA
|
1738004048WL067260
|
DURGA
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
303122111
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-048-001/77
(SAWANGI)
|
1738004048NRG24160220241532740
|
17/02/2024
|
PRITI
|
1738004048WL067258
|
PRITI
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
303122111
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
67
|
WARASEONI
|
MP-38-004-019-001/29-A
(KAULIWADA)
|
1738004019NRG24170220241533657
|
17/02/2024
|
chitreshwari
|
1738004019WL067311
|
chitreshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
chitreshwari
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-022-001/42-A
(DOKE)
|
1738004022NRG24170220241533687
|
17/02/2024
|
SHIRIKANTA
|
1738004022WL067313
|
SHIRIKANTA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122111
|
|
SHIRIKANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-022-001/64-B
(DOKE)
|
1738004022NRG24170220241533690
|
17/02/2024
|
SUNIL
|
1738004022WL067313
|
SUNIL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122111
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-022-001/94
(DOKE)
|
1738004022NRG24170220241533691
|
17/02/2024
|
YOGESHWARI
|
1738004022WL067313
|
YOGESHWARI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122111
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-048-001/151-B
(SAWANGI)
|
1738004048NRG24160220241532747
|
17/02/2024
|
ANITA
|
1738004048WL067259
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004048NRG24160220241532784
|
17/02/2024
|
GEETA
|
1738004048WL067260
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
73
|
WARASEONI
|
MP-38-004-019-001/136-B
(KAULIWADA)
|
1738004019NRG24170220241533653
|
17/02/2024
|
rekha
|
1738004019WL067311
|
rekha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-019-001/149
(KAULIWADA)
|
1738004019NRG24170220241533654
|
17/02/2024
|
KUSHMAN
|
1738004019WL067311
|
KUSHMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
KUSHMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-019-001/15
(KAULIWADA)
|
1738004019NRG24170220241533655
|
17/02/2024
|
BASANTA
|
1738004019WL067311
|
BASANTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-019-001/20
(KAULIWADA)
|
1738004019NRG24170220241533656
|
17/02/2024
|
ABHAY
|
1738004019WL067311
|
ABHAY
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
ABHAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-019-001/38
(KAULIWADA)
|
1738004019NRG24170220241533658
|
17/02/2024
|
MANGLA
|
1738004019WL067311
|
MANGLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-019-001/85
(KAULIWADA)
|
1738004019NRG24170220241533660
|
17/02/2024
|
SUMITRA
|
1738004019WL067311
|
SUMITRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-019-001/93
(KAULIWADA)
|
1738004019NRG24170220241533661
|
17/02/2024
|
Manish
|
1738004019WL067311
|
Manish
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303122111
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
80
|
WARASEONI
|
MP-38-004-019-001/496
(KAULIWADA)
|
1738004019NRG24170220241533659
|
17/02/2024
|
nirbhay
|
1738004019WL067311
|
nirbhay
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
nirbhay
|
UNION BANK OF INDIA(508500)
|
|
81
|
WARASEONI
|
MP-38-004-022-001/126
(DOKE)
|
1738004022NRG24170220241533684
|
17/02/2024
|
ANIL
|
1738004022WL067313
|
ANIL
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303122111
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-022-001/64-A
(DOKE)
|
1738004022NRG24170220241533688
|
17/02/2024
|
RAJENDRA
|
1738004022WL067313
|
RAJENDRA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303122111
|
|
RAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
WARASEONI
|
MP-38-004-048-001/204
(SAWANGI)
|
1738004048NRG24160220241532772
|
17/02/2024
|
DURGESH MARTHE
|
1738004048WL067260
|
DURGESH MARTHE
|
00468
|
UBIN0565245
|
442
|
442
|
Processed
|
13/04/2024
|
|
303122111
|
|
DURGESHMARTHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
84
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004048NRG24160220241532783
|
17/02/2024
|
Rajesh
|
1738004048WL067260
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303122111
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97461
|
97461
|
|
|
|
|
|
|
|