|
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-38-004-017-002/285
(SONJHARA)
|
1738004017NRG24240620230701230
|
24/06/2023
|
vijay
|
1738004017WL025647
|
vijay
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
vijay
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-017-002/46
(SONJHARA)
|
1738004017NRG24240620230701238
|
24/06/2023
|
DILIP
|
1738004017WL025647
|
DILIP
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
DILIP
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-041-001/35
(SINGODI)
|
1738004000NRG24240620230702212
|
24/06/2023
|
dulan
|
1738004WL025673
|
dulan
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
dulan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-042-001/163
(RAMRAMA)
|
1738004000NRG24240620230698265
|
24/06/2023
|
arvind
|
1738004WL025582
|
arvind
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
arvind
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-042-001/342
(RAMRAMA)
|
1738004000NRG24240620230698283
|
24/06/2023
|
FULWANTI
|
1738004WL025582
|
FULWANTI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
FULWANTI
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-042-001/343
(RAMRAMA)
|
1738004000NRG24240620230698284
|
24/06/2023
|
mansingh
|
1738004WL025582
|
mansingh
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
mansingh
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-042-001/346-A
(RAMRAMA)
|
1738004000NRG24240620230698286
|
24/06/2023
|
Pushprekha
|
1738004WL025582
|
Pushprekha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
Pushprekha
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-042-001/65
(RAMRAMA)
|
1738004000NRG24240620230698298
|
24/06/2023
|
vinod
|
1738004WL025582
|
vinod
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
vinod
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-046-001/386-A
(BOTEJHARI)
|
1738004000NRG24240620230701810
|
24/06/2023
|
HIRKAN BAI
|
1738004WL025659
|
HIRKAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702924948
|
No Such Account
|
|
|
|
10
|
WARASEONI
|
MP-38-004-046-001/415-A
(BOTEJHARI)
|
1738004000NRG24240620230701823
|
24/06/2023
|
MENESVRI
|
1738004WL025659
|
MENESVRI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
MENESVRI
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-046-001/509
(BOTEJHARI)
|
1738004000NRG24240620230701838
|
24/06/2023
|
yesvant
|
1738004WL025659
|
yesvant
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
yesvant
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-046-001/83
(BOTEJHARI)
|
1738004000NRG24240620230702011
|
24/06/2023
|
SHUBHAM
|
1738004WL025667
|
SHUBHAM
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-005-001/240
(KHAPA)
|
1738004000NRG24240620230701641
|
24/06/2023
|
MANGAL
|
1738004WL025658
|
MANGAL
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
MANGAL
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-005-001/360
(KHAPA)
|
1738004000NRG24240620230701682
|
24/06/2023
|
DULAN
|
1738004WL025658
|
DULAN
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
DULAN
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-005-001/360
(KHAPA)
|
1738004000NRG24240620230701681
|
24/06/2023
|
ranglal
|
1738004WL025658
|
ranglal
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924948
|
|
ranglal
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-005-001/365
(KHAPA)
|
1738004000NRG24240620230701685
|
24/06/2023
|
PRAKASH
|
1738004WL025658
|
PRAKASH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924948
|
|
PRAKASH
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-005-001/468
(KHAPA)
|
1738004000NRG24240620230701725
|
24/06/2023
|
Aarti Lanjewar
|
1738004WL025658
|
Aarti Lanjewar
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
AartiLanjewar
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-005-001/51
(KHAPA)
|
1738004000NRG24240620230701734
|
24/06/2023
|
karula
|
1738004WL025658
|
karula
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
karula
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-028-003/200-A
(ANSERA)
|
1738004000NRG24240620230697622
|
24/06/2023
|
SAILESH
|
1738004WL025567
|
SAILESH
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
SAILESH
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-035-001/102-A
(KASPUR)
|
1738004000NRG24240620230702130
|
24/06/2023
|
URMILA BAI
|
1738004WL025671
|
URMILA BAI
|
00051
|
MAHB0000848
|
2431
|
2431
|
Processed
|
05/07/2023
|
|
702924948
|
|
URMILABAI
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-035-001/142
(KASPUR)
|
1738004000NRG24240620230702141
|
24/06/2023
|
SAGAN BAI
|
1738004WL025671
|
SAGAN BAI
|
00051
|
MAHB0000848
|
2431
|
2431
|
Rejected
|
05/07/2023
|
|
702924948
|
No Such Account
|
|
|
|
22
|
WARASEONI
|
MP-38-004-035-001/162-B
(KASPUR)
|
1738004000NRG24240620230703298
|
24/06/2023
|
fulvanta
|
1738004WL025701
|
fulvanta
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
fulvanta
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-053-001/38-A
(MURJAHAD)
|
1738004053NRG24240620230693393
|
24/06/2023
|
bhimprakash
|
1738004053WL025445
|
bhimprakash
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
bhimprakash
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-053-001/518
(MURJAHAD)
|
1738004053NRG24240620230693402
|
24/06/2023
|
Kiran Kotangale
|
1738004053WL025445
|
Kiran Kotangale
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
KiranKotangale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-013-001/204
(MENDKI)
|
1738004000NRG24240620230697810
|
24/06/2023
|
Shishula
|
1738004WL025573
|
Shishula
|
00089
|
CBIN0281785
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702924948
|
Account closed
|
|
|
|
26
|
WARASEONI
|
MP-38-004-038-001/443
(THANEGAON)
|
1738004000NRG24240620230702096
|
24/06/2023
|
SIDARTH
|
1738004WL025669
|
SIDARTH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
SIDARTH
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-038-001/644-A
(THANEGAON)
|
1738004000NRG24240620230702105
|
24/06/2023
|
Varsha Guneshwar
|
1738004WL025669
|
Varsha Guneshwar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
VarshaGuneshwar
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-044-001/200
(SIRRA)
|
1738004000NRG24240620230701965
|
24/06/2023
|
sharad
|
1738004WL025667
|
sharad
|
00089
|
CBIN0281785
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
sharad
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-046-001/30
(BOTEJHARI)
|
1738004000NRG24240620230701800
|
24/06/2023
|
KESIR
|
1738004WL025659
|
KESIR
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924948
|
|
KESIR
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-050-001/187
(PUNI)
|
1738004000NRG24230620230686403
|
24/06/2023
|
VASUDEV
|
1738004WL025216
|
VASUDEV
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
VASUDEV
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-050-002/72-B
(DINERA)
|
1738004000NRG24230620230686429
|
24/06/2023
|
VIRENDR
|
1738004WL025216
|
VIRENDR
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
VIRENDR
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-061-001/11-A
(PUNI)
|
1738004000NRG24230620230686435
|
24/06/2023
|
ASHOK
|
1738004WL025216
|
ASHOK
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
ASHOK
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-061-001/192-A
(PUNI)
|
1738004000NRG24230620230686444
|
24/06/2023
|
RAJKUMAR
|
1738004WL025216
|
RAJKUMAR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924948
|
|
RAJKUMAR
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-061-001/27-B
(PUNI)
|
1738004000NRG24230620230686447
|
24/06/2023
|
SHYAMPRSAD
|
1738004WL025216
|
SHYAMPRSAD
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
SHYAMPRSAD
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-061-001/325
(PUNI)
|
1738004000NRG24230620230686452
|
24/06/2023
|
RAJULA BAI KOKOTE
|
1738004WL025216
|
RAJULA BAI KOKOTE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924948
|
|
RAJULABAIKOKOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-027-001/205
(PIPARIA)
|
1738004000NRG24240620230702250
|
24/06/2023
|
JAISINGH
|
1738004WL025674
|
JAISINGH
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
05/07/2023
|
|
702924948
|
|
JAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-046-001/325
(BOTEJHARI)
|
1738004000NRG24240620230701994
|
24/06/2023
|
AMIRULHSAN
|
1738004WL025667
|
AMIRULHSAN
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
AMIRULHSAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
WARASEONI
|
MP-38-004-028-003/225-B
(ANSERA)
|
1738004000NRG24240620230697628
|
24/06/2023
|
Hiraji
|
1738004WL025567
|
Hiraji
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
Hiraji
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-028-003/52
(ANSERA)
|
1738004000NRG24240620230697641
|
24/06/2023
|
ALKA
|
1738004WL025567
|
ALKA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
ALKA
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-028-003/73-A
(ANSERA)
|
1738004000NRG24240620230697648
|
24/06/2023
|
PRINKA
|
1738004WL025567
|
PRINKA
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
PRINKA
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-046-001/205-B
(BOTEJHARI)
|
1738004000NRG24240620230701974
|
24/06/2023
|
SANTOSH
|
1738004WL025667
|
SANTOSH
|
00176
|
IDIB000J574
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
42
|
WARASEONI
|
MP-38-004-014-001/342
(JHADGAON)
|
1738004000NRG24230620230685835
|
24/06/2023
|
shailesh
|
1738004WL025202
|
shailesh
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
shailesh
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-014-001/79-A
(JHADGAON)
|
1738004000NRG24230620230685866
|
24/06/2023
|
Payal
|
1738004WL025202
|
Payal
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
05/07/2023
|
|
702924948
|
|
Payal
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-014-001/86
(JHADGAON)
|
1738004000NRG24230620230685869
|
24/06/2023
|
Sachin uke
|
1738004WL025202
|
Sachin uke
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
Sachinuke
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-018-001/397
(JHALIWADA)
|
1738004018NRG24240620230696068
|
24/06/2023
|
ashish
|
1738004018WL025531
|
ashish
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
ashish
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-035-001/172
(KASPUR)
|
1738004000NRG24240620230703300
|
24/06/2023
|
KAMLA
|
1738004WL025701
|
KAMLA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
KAMLA
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-035-001/297
(KASPUR)
|
1738004000NRG24240620230702153
|
24/06/2023
|
MALAN
|
1738004WL025671
|
MALAN
|
00354
|
PUNB0641900
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702924948
|
|
MALAN
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-035-001/353
(KASPUR)
|
1738004000NRG24240620230703344
|
24/06/2023
|
MAMTA
|
1738004WL025701
|
MAMTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
MAMTA
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-048-001/218-A
(SAWANGI)
|
1738004048NRG24240620230693555
|
24/06/2023
|
SHAILESH THAKRE
|
1738004048WL025453
|
SHAILESH THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
SHAILESHTHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
50
|
WARASEONI
|
MP-38-004-027-001/521
(PIPARIA)
|
1738004000NRG24240620230702263
|
24/06/2023
|
RUMAN
|
1738004WL025674
|
RUMAN
|
00415
|
SBIN0000318
|
221
|
221
|
Processed
|
05/07/2023
|
|
702924948
|
|
RUMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
51
|
WARASEONI
|
MP-38-004-005-001/246-A
(KHAPA)
|
1738004000NRG24240620230701643
|
24/06/2023
|
Yogesh
|
1738004WL025658
|
Yogesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
Yogesh
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-005-001/312
(KHAPA)
|
1738004000NRG24240620230701657
|
24/06/2023
|
Rahul Pancheshwar
|
1738004WL025658
|
Rahul Pancheshwar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
RahulPancheshwar
|
(000000)
|
|
53
|
WARASEONI
|
MP-38-004-009-001/176
(DEOGAON)
|
1738004009NRG24240620230696868
|
24/06/2023
|
RAVINDRA
|
1738004009WL025544
|
RAVINDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
RAVINDRA
|
(000000)
|
|
54
|
WARASEONI
|
MP-38-004-009-001/256
(DEOGAON)
|
1738004009NRG24240620230696874
|
24/06/2023
|
PANCHFULA
|
1738004009WL025544
|
PANCHFULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
PANCHFULA
|
(000000)
|
|
55
|
WARASEONI
|
MP-38-004-009-001/55
(DEOGAON)
|
1738004009NRG24240620230696913
|
24/06/2023
|
MITENDRA
|
1738004009WL025544
|
MITENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
MITENDRA
|
(000000)
|
|
56
|
WARASEONI
|
MP-38-004-011-001/1101
(GARRA)
|
1738004000NRG24240620230692845
|
24/06/2023
|
sanju
|
1738004WL025418
|
sanju
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
sanju
|
(000000)
|
|
57
|
WARASEONI
|
MP-38-004-011-001/121
(GARRA)
|
1738004000NRG24240620230692690
|
24/06/2023
|
NARENDRA
|
1738004WL025416
|
NARENDRA
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702924948
|
|
NARENDRA
|
(000000)
|
|
58
|
WARASEONI
|
MP-38-004-011-001/126-C
(GARRA)
|
1738004000NRG24240620230692849
|
24/06/2023
|
surendra
|
1738004WL025418
|
surendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
surendra
|
(000000)
|
|
59
|
WARASEONI
|
MP-38-004-011-001/293
(GARRA)
|
1738004000NRG24240620230692876
|
24/06/2023
|
gansayam
|
1738004WL025418
|
gansayam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
gansayam
|
(000000)
|
|
60
|
WARASEONI
|
MP-38-004-011-001/300
(GARRA)
|
1738004000NRG24240620230692879
|
24/06/2023
|
manik
|
1738004WL025418
|
manik
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924948
|
|
manik
|
(000000)
|
|
61
|
WARASEONI
|
MP-38-004-011-001/445
(GARRA)
|
1738004000NRG24240620230692888
|
24/06/2023
|
asaram
|
1738004WL025418
|
asaram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
asaram
|
(000000)
|
|
62
|
WARASEONI
|
MP-38-004-011-001/485
(GARRA)
|
1738004000NRG24240620230692890
|
24/06/2023
|
mukesh
|
1738004WL025418
|
mukesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
mukesh
|
(000000)
|
|
63
|
WARASEONI
|
MP-38-004-011-001/965-B
(GARRA)
|
1738004000NRG24240620230692735
|
24/06/2023
|
anupchand
|
1738004WL025416
|
anupchand
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702924948
|
|
anupchand
|
(000000)
|
|
64
|
WARASEONI
|
MP-38-004-011-001/977
(GARRA)
|
1738004000NRG24240620230692737
|
24/06/2023
|
aanita
|
1738004WL025416
|
aanita
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702924948
|
|
aanita
|
(000000)
|
|
65
|
WARASEONI
|
MP-38-004-013-001/119-C
(MENDKI)
|
1738004000NRG24240620230697783
|
24/06/2023
|
RAMESHORI
|
1738004WL025573
|
RAMESHORI
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
RAMESHORI
|
(000000)
|
|
66
|
WARASEONI
|
MP-38-004-013-001/212-B
(MENDKI)
|
1738004000NRG24240620230697820
|
24/06/2023
|
shivshankar
|
1738004WL025573
|
shivshankar
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
shivshankar
|
(000000)
|
|
67
|
WARASEONI
|
MP-38-004-013-001/427-D
(MENDKI)
|
1738004000NRG24240620230697832
|
24/06/2023
|
NIRMALA
|
1738004WL025573
|
NIRMALA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
NIRMALA
|
(000000)
|
|
68
|
WARASEONI
|
MP-38-004-014-001/552
(JHADGAON)
|
1738004000NRG24230620230685855
|
24/06/2023
|
DINESH
|
1738004WL025202
|
DINESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
DINESH
|
(000000)
|
|
69
|
WARASEONI
|
MP-38-004-021-001/303
(KHANDWA)
|
1738004000NRG24230620230686485
|
24/06/2023
|
GIRDHARI
|
1738004WL025218
|
GIRDHARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
GIRDHARI
|
(000000)
|
|
70
|
WARASEONI
|
MP-38-004-022-001/51
(DOKE)
|
1738004022NRG24240620230698321
|
24/06/2023
|
sadan
|
1738004022WL025585
|
sadan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
sadan
|
(000000)
|
|
71
|
WARASEONI
|
MP-38-004-022-001/69
(DOKE)
|
1738004022NRG24240620230698325
|
24/06/2023
|
yogesh bisen
|
1738004022WL025585
|
yogesh bisen
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
yogeshbisen
|
(000000)
|
|
72
|
WARASEONI
|
MP-38-004-022-001/73-A
(DOKE)
|
1738004022NRG24240620230698326
|
24/06/2023
|
Nemendrakatre
|
1738004022WL025585
|
Nemendrakatre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
Nemendrakatre
|
(000000)
|
|
73
|
WARASEONI
|
MP-38-004-028-003/157-A
(ANSERA)
|
1738004000NRG24240620230702725
|
24/06/2023
|
BHUMESVRI
|
1738004WL025685
|
BHUMESVRI
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702924948
|
|
BHUMESVRI
|
(000000)
|
|
74
|
WARASEONI
|
MP-38-004-028-003/26-B
(ANSERA)
|
1738004000NRG24240620230697632
|
24/06/2023
|
rupesh
|
1738004WL025567
|
rupesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
rupesh
|
(000000)
|
|
75
|
WARASEONI
|
MP-38-004-028-003/69
(ANSERA)
|
1738004000NRG24240620230697646
|
24/06/2023
|
SARITA
|
1738004WL025567
|
SARITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
SARITA
|
(000000)
|
|
76
|
WARASEONI
|
MP-38-004-033-001/394
(GATAPAYLI)
|
1738004000NRG24240620230692071
|
24/06/2023
|
sona bai
|
1738004WL025392
|
sona bai
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702924948
|
|
sonabai
|
(000000)
|
|
77
|
WARASEONI
|
MP-38-004-038-001/358-A
(THANEGAON)
|
1738004000NRG24240620230702083
|
24/06/2023
|
Khelan
|
1738004WL025669
|
Khelan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
Khelan
|
(000000)
|
|
78
|
WARASEONI
|
MP-38-004-038-001/408-A
(THANEGAON)
|
1738004000NRG24240620230702091
|
24/06/2023
|
Maniram
|
1738004WL025669
|
Maniram
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
Maniram
|
(000000)
|
|
79
|
WARASEONI
|
MP-38-004-038-001/663
(THANEGAON)
|
1738004000NRG24240620230702110
|
24/06/2023
|
REETA
|
1738004WL025669
|
REETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
REETA
|
(000000)
|
|
80
|
WARASEONI
|
MP-38-004-043-002/115
(NANDGAON)
|
1738004000NRG24240620230697695
|
24/06/2023
|
Bhuvan
|
1738004WL025570
|
Bhuvan
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
05/07/2023
|
|
702924948
|
|
Bhuvan
|
(000000)
|
|
81
|
WARASEONI
|
MP-38-004-046-001/154
(BOTEJHARI)
|
1738004000NRG24240620230701773
|
24/06/2023
|
TEKCHANDRA
|
1738004WL025659
|
TEKCHANDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702924948
|
|
TEKCHANDRA
|
(000000)
|
|
82
|
WARASEONI
|
MP-38-004-049-003/29
(CHANGERA)
|
1738004000NRG24240620230702036
|
24/06/2023
|
RAJENDRA
|
1738004WL025668
|
RAJENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
RAJENDRA
|
(000000)
|
|
83
|
WARASEONI
|
MP-38-004-053-001/137
(MURJAHAD)
|
1738004053NRG24240620230693363
|
24/06/2023
|
indra
|
1738004053WL025445
|
indra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
indra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59194
|
59194
|
|
|
|
|
|
|
|
|
84
|
WARASEONI
|
MP-38-004-028-003/149-A
(ANSERA)
|
1738004000NRG24240620230697612
|
24/06/2023
|
PUNARAM
|
1738004WL025567
|
PUNARAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
PUNARAM
|
(000000)
|
|
85
|
WARASEONI
|
MP-38-004-028-003/39-A
(ANSERA)
|
1738004000NRG24240620230697638
|
24/06/2023
|
INDRKUMAR
|
1738004WL025567
|
INDRKUMAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
INDRKUMAR
|
(000000)
|
|
86
|
WARASEONI
|
MP-38-004-046-001/244
(BOTEJHARI)
|
1738004000NRG24240620230701980
|
24/06/2023
|
TOLIRAM
|
1738004WL025667
|
TOLIRAM
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
TOLIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-005-001/494
(KHAPA)
|
1738004000NRG24240620230701731
|
24/06/2023
|
murli
|
1738004WL025658
|
murli
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
murli
|
(000000)
|
|
88
|
WARASEONI
|
MP-38-004-018-001/212
(JHALIWADA)
|
1738004018NRG24240620230697196
|
24/06/2023
|
vikash
|
1738004018WL025549
|
vikash
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
vikash
|
(000000)
|
|
89
|
WARASEONI
|
MP-38-004-018-001/462
(JHALIWADA)
|
1738004018NRG24240620230697210
|
24/06/2023
|
premchand
|
1738004018WL025549
|
premchand
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
premchand
|
(000000)
|
|
90
|
WARASEONI
|
MP-38-004-018-001/591
(JHALIWADA)
|
1738004018NRG24240620230696069
|
24/06/2023
|
PRAH
|
1738004018WL025531
|
PRAH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
PRAH
|
(000000)
|
|
91
|
WARASEONI
|
MP-38-004-018-001/874
(JHALIWADA)
|
1738004018NRG24240620230697223
|
24/06/2023
|
sunita
|
1738004018WL025549
|
sunita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
92
|
WARASEONI
|
MP-38-004-014-001/412
(JHADGAON)
|
1738004000NRG24230620230685851
|
24/06/2023
|
YOGESH
|
1738004WL025202
|
YOGESH
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
YOGESH
|
(000000)
|
|
93
|
WARASEONI
|
MP-38-004-014-001/562
(JHADGAON)
|
1738004000NRG24230620230685859
|
24/06/2023
|
Pankaj Mahule
|
1738004WL025202
|
Pankaj Mahule
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
PankajMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
WARASEONI
|
MP-38-004-011-001/1094
(GARRA)
|
1738004000NRG24240620230692687
|
24/06/2023
|
RAMKUVAR
|
1738004WL025416
|
RAMKUVAR
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702924948
|
|
RAMKUVAR
|
(000000)
|
|
95
|
WARASEONI
|
MP-38-004-011-001/256
(GARRA)
|
1738004000NRG24240620230692862
|
24/06/2023
|
rajkuma
|
1738004WL025418
|
rajkuma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
rajkuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
96
|
WARASEONI
|
MP-38-004-038-001/163-B
(THANEGAON)
|
1738004000NRG24240620230702061
|
24/06/2023
|
Sangita
|
1738004WL025669
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
Sangita
|
(000000)
|
|
97
|
WARASEONI
|
MP-38-004-042-001/374-A
(RAMRAMA)
|
1738004000NRG24240620230698295
|
24/06/2023
|
Dulichand
|
1738004WL025582
|
Dulichand
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
Dulichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
98
|
WARASEONI
|
MP-38-004-013-001/179
(MENDKI)
|
1738004000NRG24230620230690495
|
24/06/2023
|
omkar
|
1738004WL025323
|
omkar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
omkar
|
(000000)
|
|
99
|
WARASEONI
|
MP-38-004-013-001/202
(MENDKI)
|
1738004000NRG24240620230697808
|
24/06/2023
|
PRATIMA
|
1738004WL025573
|
PRATIMA
|
00697
|
BKID0MG1307
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
PRATIMA
|
(000000)
|
|
100
|
WARASEONI
|
MP-38-004-013-001/208
(MENDKI)
|
1738004000NRG24240620230697813
|
24/06/2023
|
SURENDRA
|
1738004WL025573
|
SURENDRA
|
00697
|
BKID0MG1307
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
SURENDRA
|
(000000)
|
|
101
|
WARASEONI
|
MP-38-004-013-001/433
(MENDKI)
|
1738004000NRG24230620230690514
|
24/06/2023
|
JUHARILAL
|
1738004WL025323
|
JUHARILAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
JUHARILAL
|
(000000)
|
|
102
|
WARASEONI
|
MP-38-004-013-001/453-B
(MENDKI)
|
1738004000NRG24240620230697835
|
24/06/2023
|
SUNERI
|
1738004WL025573
|
SUNERI
|
00697
|
BKID0MG1307
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
SUNERI
|
(000000)
|
|
103
|
WARASEONI
|
MP-38-004-013-001/597-C
(MENDKI)
|
1738004000NRG24240620230697842
|
24/06/2023
|
mamta
|
1738004WL025573
|
mamta
|
00697
|
BKID0MG1307
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702924948
|
|
mamta
|
(000000)
|
|
104
|
WARASEONI
|
MP-38-004-013-001/72
(MENDKI)
|
1738004000NRG24230620230690532
|
24/06/2023
|
KUNTAN
|
1738004WL025323
|
KUNTAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
KUNTAN
|
(000000)
|
|
105
|
WARASEONI
|
MP-38-004-014-001/156-A
(JHADGAON)
|
1738004000NRG24230620230685778
|
24/06/2023
|
SUSHILA
|
1738004WL025202
|
SUSHILA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
SUSHILA
|
(000000)
|
|
106
|
WARASEONI
|
MP-38-004-014-001/156-A
(JHADGAON)
|
1738004000NRG24230620230685779
|
24/06/2023
|
Susila
|
1738004WL025202
|
Susila
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
Susila
|
(000000)
|
|
107
|
WARASEONI
|
MP-38-004-014-001/389
(JHADGAON)
|
1738004000NRG24230620230685850
|
24/06/2023
|
Ramu
|
1738004WL025202
|
Ramu
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
Ramu
|
(000000)
|
|
108
|
WARASEONI
|
MP-38-004-049-003/102
(CHANGERA)
|
1738004000NRG24240620230702027
|
24/06/2023
|
shobharam
|
1738004WL025668
|
shobharam
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
shobharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
109
|
WARASEONI
|
MP-38-004-046-001/57
(BOTEJHARI)
|
1738004000NRG24240620230701844
|
24/06/2023
|
VARSHA
|
1738004WL025659
|
VARSHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702924948
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
WARASEONI
|
MP-38-004-014-001/562
(JHADGAON)
|
1738004000NRG24230620230685860
|
24/06/2023
|
Sanket Mahule
|
1738004WL025202
|
Sanket Mahule
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702924948
|
|
SanketMahule
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182070
|
182070
|
|
|
|
|
|
|
|