|
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-38-004-012-001/645
(MOHGAONKHURD)
|
1738004000NRG24290620230758329
|
29/06/2023
|
RACHNA
|
1738004WL0027279
|
RACHNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RACHNA
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-012-001/645
(MOHGAONKHURD)
|
1738004012NRG24290620230758320
|
29/06/2023
|
RACHNA
|
1738004WL0027278
|
RACHNA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
RACHNA
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-012-001/645
(MOHGAONKHURD)
|
1738004012NRG24290620230758313
|
29/06/2023
|
RACHNA
|
1738004WL0027278
|
RACHNA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RACHNA
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-012-001/784
(MOHGAONKHURD)
|
1738004012NRG24290620230758321
|
29/06/2023
|
SUNITA RAUT
|
1738004WL0027278
|
SUNITA RAUT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SUNITARAUT
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-012-002/177
(MOHGAONKHURD)
|
1738004012NRG24290620230758304
|
29/06/2023
|
YUVRAJ
|
1738004WL0027278
|
YUVRAJ
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
YUVRAJ
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-012-002/198
(MOHGAONKHURD)
|
1738004012NRG24290620230758305
|
29/06/2023
|
RUKHAMANI
|
1738004WL0027278
|
RUKHAMANI
|
00051
|
MAHB0000677
|
750
|
750
|
Processed
|
05/07/2023
|
|
702306365
|
|
RUKHAMANI
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-012-002/198
(MOHGAONKHURD)
|
1738004000NRG24290620230758330
|
29/06/2023
|
RUKHAMANI
|
1738004WL0027279
|
RUKHAMANI
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
05/07/2023
|
|
702306365
|
|
RUKHAMANI
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-012-002/249
(MOHGAONKHURD)
|
1738004000NRG24290620230758331
|
29/06/2023
|
SARITA
|
1738004WL0027279
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SARITA
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-012-002/249
(MOHGAONKHURD)
|
1738004012NRG24290620230758306
|
29/06/2023
|
SARITA
|
1738004WL0027278
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SARITA
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-012-002/254
(MOHGAONKHURD)
|
1738004012NRG24290620230758307
|
29/06/2023
|
ANIL MATRE
|
1738004WL0027278
|
ANIL MATRE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
ANILMATRE
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-012-002/261
(MOHGAONKHURD)
|
1738004012NRG24290620230758308
|
29/06/2023
|
chetanlal
|
1738004WL0027278
|
chetanlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
chetanlal
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-012-002/261
(MOHGAONKHURD)
|
1738004012NRG24290620230758309
|
29/06/2023
|
kamuna
|
1738004WL0027278
|
kamuna
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
kamuna
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-012-002/349
(MOHGAONKHURD)
|
1738004012NRG24290620230758312
|
29/06/2023
|
shankar
|
1738004WL0027278
|
shankar
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
shankar
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-012-002/349
(MOHGAONKHURD)
|
1738004012NRG24290620230758311
|
29/06/2023
|
shankar
|
1738004WL0027278
|
shankar
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
shankar
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-012-002/349
(MOHGAONKHURD)
|
1738004012NRG24290620230758310
|
29/06/2023
|
shushila
|
1738004WL0027278
|
shushila
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
shushila
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-012-002/349
(MOHGAONKHURD)
|
1738004012NRG24290620230758322
|
29/06/2023
|
shushila
|
1738004WL0027278
|
shushila
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
shushila
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-012-002/349
(MOHGAONKHURD)
|
1738004000NRG24290620230758332
|
29/06/2023
|
shushila
|
1738004WL0027279
|
shushila
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
shushila
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-012-002/556-A
(MOHGAONKHURD)
|
1738004012NRG24290620230758314
|
29/06/2023
|
DEVENDRA BISEN
|
1738004WL0027278
|
DEVENDRA BISEN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
DEVENDRABISEN
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-012-002/670
(MOHGAONKHURD)
|
1738004012NRG24290620230758319
|
29/06/2023
|
CHANDRASHEKHAR
|
1738004WL0027278
|
CHANDRASHEKHAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
CHANDRASHEKHAR
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-012-002/674
(MOHGAONKHURD)
|
1738004000NRG24290620230758334
|
29/06/2023
|
ASHARAM
|
1738004WL0027279
|
ASHARAM
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
05/07/2023
|
|
702306365
|
|
ASHARAM
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-012-002/674
(MOHGAONKHURD)
|
1738004000NRG24290620230758333
|
29/06/2023
|
SHIVRAM
|
1738004WL0027279
|
SHIVRAM
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702306365
|
|
SHIVRAM
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-012-002/71
(MOHGAONKHURD)
|
1738004012NRG24290620230758318
|
29/06/2023
|
BHIKAMLAL
|
1738004WL0027278
|
BHIKAMLAL
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
BHIKAMLAL
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-012-002/71
(MOHGAONKHURD)
|
1738004012NRG24290620230758317
|
29/06/2023
|
TARASSAN
|
1738004WL0027278
|
TARASSAN
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
05/07/2023
|
|
702306365
|
|
TARASSAN
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-012-002/71
(MOHGAONKHURD)
|
1738004012NRG24290620230758316
|
29/06/2023
|
TARASSAN
|
1738004WL0027278
|
TARASSAN
|
00051
|
MAHB0000677
|
900
|
900
|
Processed
|
05/07/2023
|
|
702306365
|
|
TARASSAN
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-016-001/1292
(RAMPAYLI)
|
1738004016NRG24290620230758530
|
29/06/2023
|
SANJU
|
1738004WL0027286
|
SANJU
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702306365
|
|
SANJU
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-016-001/499
(RAMPAYLI)
|
1738004016NRG24290620230758531
|
29/06/2023
|
LAKSMI DUDHBURE
|
1738004WL0027286
|
LAKSMI DUDHBURE
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702306365
|
|
LAKSMIDUDHBURE
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-016-001/663
(RAMPAYLI)
|
1738004000NRG24290620230758529
|
29/06/2023
|
GANIRAM
|
1738004WL0027285
|
GANIRAM
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702306365
|
|
GANIRAM
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-040-001/210
(UMARWADA)
|
1738004000NRG24290620230758652
|
29/06/2023
|
punam bai
|
1738004WL0027295
|
punam bai
|
00051
|
MAHB0000677
|
600
|
600
|
Processed
|
05/07/2023
|
|
702306365
|
|
punambai
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-040-001/210
(UMARWADA)
|
1738004000NRG24290620230758651
|
29/06/2023
|
punam bai
|
1738004WL0027295
|
punam bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702306365
|
|
punambai
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-040-001/409
(UMARWADA)
|
1738004000NRG24290620230758653
|
29/06/2023
|
dhanvanta bai
|
1738004WL0027295
|
dhanvanta bai
|
00051
|
MAHB0000677
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702306365
|
|
dhanvantabai
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004041NRG24290620230758536
|
29/06/2023
|
LAXMI
|
1738004WL0027288
|
LAXMI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38284
|
38284
|
|
|
|
|
|
|
|
|
32
|
WARASEONI
|
MP-38-004-004-001/383
(NARODI)
|
1738004000NRG24290620230758335
|
29/06/2023
|
DARAMCHND
|
1738004WL0027280
|
DARAMCHND
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
DARAMCHND
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-004-001/495
(NARODI)
|
1738004000NRG24290620230758337
|
29/06/2023
|
KAYLASH
|
1738004WL0027280
|
KAYLASH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
KAYLASH
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-004-001/495
(NARODI)
|
1738004000NRG24290620230758336
|
29/06/2023
|
KAYLASH
|
1738004WL0027280
|
KAYLASH
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
KAYLASH
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-004-001/499
(NARODI)
|
1738004000NRG24290620230758338
|
29/06/2023
|
bhaulal patle
|
1738004WL0027280
|
bhaulal patle
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
bhaulalpatle
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-004-001/599
(NARODI)
|
1738004000NRG24290620230758339
|
29/06/2023
|
YASHODA
|
1738004WL0027280
|
YASHODA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
YASHODA
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-004-001/620
(NARODI)
|
1738004000NRG24290620230758341
|
29/06/2023
|
maya patle
|
1738004WL0027280
|
maya patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
mayapatle
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-004-001/620
(NARODI)
|
1738004000NRG24290620230758340
|
29/06/2023
|
maya patle
|
1738004WL0027280
|
maya patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
mayapatle
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-004-001/635
(NARODI)
|
1738004000NRG24290620230758343
|
29/06/2023
|
sawan
|
1738004WL0027280
|
sawan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
sawan
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-004-001/635
(NARODI)
|
1738004000NRG24290620230758342
|
29/06/2023
|
sawan
|
1738004WL0027280
|
sawan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
sawan
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24290620230758346
|
29/06/2023
|
DARWARKABAI
|
1738004WL0027280
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
DARWARKABAI
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24290620230758345
|
29/06/2023
|
DARWARKABAI
|
1738004WL0027280
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
DARWARKABAI
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004000NRG24290620230758344
|
29/06/2023
|
DARWARKABAI
|
1738004WL0027280
|
DARWARKABAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
DARWARKABAI
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-004-002/127
(NARODI)
|
1738004000NRG24290620230758348
|
29/06/2023
|
laxmi bai
|
1738004WL0027280
|
laxmi bai
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
laxmibai
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-004-002/127
(NARODI)
|
1738004000NRG24290620230758347
|
29/06/2023
|
minesh
|
1738004WL0027280
|
minesh
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
minesh
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-004-002/13
(NARODI)
|
1738004000NRG24290620230758349
|
29/06/2023
|
koutika
|
1738004WL0027280
|
koutika
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
koutika
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-004-002/234
(NARODI)
|
1738004000NRG24290620230758350
|
29/06/2023
|
girja
|
1738004WL0027280
|
girja
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
girja
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-044-001/273-A
(SIRRA)
|
1738004000NRG24290620230758537
|
29/06/2023
|
LAXMICHAND
|
1738004WL0027289
|
LAXMICHAND
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
05/07/2023
|
|
702306365
|
|
LAXMICHAND
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-044-001/273-A
(SIRRA)
|
1738004044NRG24290620230758540
|
29/06/2023
|
LAXMICHAND
|
1738004WL0027290
|
LAXMICHAND
|
00051
|
MAHB0000721
|
204
|
204
|
Processed
|
05/07/2023
|
|
702306365
|
|
LAXMICHAND
|
(000000)
|
|
50
|
WARASEONI
|
MP-38-004-044-001/293
(SIRRA)
|
1738004000NRG24290620230758538
|
29/06/2023
|
DILESVARI
|
1738004WL0027289
|
DILESVARI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702306365
|
|
DILESVARI
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-044-001/68
(SIRRA)
|
1738004000NRG24290620230758539
|
29/06/2023
|
FHAGANIBAI
|
1738004WL0027289
|
FHAGANIBAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702306365
|
|
FHAGANIBAI
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-046-001/184
(BOTEJHARI)
|
1738004000NRG24290620230757945
|
29/06/2023
|
sdan
|
1738004WL0027265
|
sdan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
sdan
|
(000000)
|
|
53
|
WARASEONI
|
MP-38-004-046-001/215
(BOTEJHARI)
|
1738004000NRG24290620230757946
|
29/06/2023
|
santlal
|
1738004WL0027265
|
santlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
santlal
|
(000000)
|
|
54
|
WARASEONI
|
MP-38-004-046-001/215
(BOTEJHARI)
|
1738004000NRG24290620230757950
|
29/06/2023
|
santlal
|
1738004WL0027265
|
santlal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
santlal
|
(000000)
|
|
55
|
WARASEONI
|
MP-38-004-046-001/330
(BOTEJHARI)
|
1738004046NRG24290620230757955
|
29/06/2023
|
manoja
|
1738004WL0027267
|
manoja
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
manoja
|
(000000)
|
|
56
|
WARASEONI
|
MP-38-004-046-001/48-A
(BOTEJHARI)
|
1738004000NRG24290620230757949
|
29/06/2023
|
asha
|
1738004WL0027265
|
asha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
asha
|
(000000)
|
|
57
|
WARASEONI
|
MP-38-004-047-001/1313
(BUDBUDA)
|
1738004000NRG24290620230758851
|
29/06/2023
|
RADHELAL
|
1738004WL0027307
|
RADHELAL
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
RADHELAL
|
(000000)
|
|
58
|
WARASEONI
|
MP-38-004-047-001/640
(BUDBUDA)
|
1738004000NRG24290620230758852
|
29/06/2023
|
CHINTAMAN
|
1738004WL0027307
|
CHINTAMAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
CHINTAMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36856
|
36856
|
|
|
|
|
|
|
|
|
59
|
WARASEONI
|
MP-38-004-002-001/546-C
(SIKANDRA)
|
1738004000NRG24290620230758532
|
29/06/2023
|
radheshyam
|
1738004WL0027287
|
radheshyam
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
radheshyam
|
(000000)
|
|
60
|
WARASEONI
|
MP-38-004-003-001/176-B
(BODALKASA)
|
1738004000NRG24290620230758850
|
29/06/2023
|
PRABHA
|
1738004WL0027306
|
PRABHA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
PRABHA
|
(000000)
|
|
61
|
WARASEONI
|
MP-38-004-008-001/154
(TUMADI)
|
1738004008NRG24290620230758542
|
29/06/2023
|
UERMILA
|
1738004WL0027292
|
UERMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
UERMILA
|
(000000)
|
|
62
|
WARASEONI
|
MP-38-004-008-001/154
(TUMADI)
|
1738004008NRG24290620230758551
|
29/06/2023
|
UERMILA
|
1738004WL0027292
|
UERMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
UERMILA
|
(000000)
|
|
63
|
WARASEONI
|
MP-38-004-008-001/161-B
(TUMADI)
|
1738004008NRG24290620230758576
|
29/06/2023
|
JYOTI
|
1738004WL0027292
|
JYOTI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
JYOTI
|
(000000)
|
|
64
|
WARASEONI
|
MP-38-004-008-001/167
(TUMADI)
|
1738004008NRG24290620230758579
|
29/06/2023
|
CHANDRAKALA
|
1738004WL0027292
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
CHANDRAKALA
|
(000000)
|
|
65
|
WARASEONI
|
MP-38-004-008-001/167
(TUMADI)
|
1738004008NRG24290620230758578
|
29/06/2023
|
CHANDRAKALA
|
1738004WL0027292
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
CHANDRAKALA
|
(000000)
|
|
66
|
WARASEONI
|
MP-38-004-008-001/167
(TUMADI)
|
1738004008NRG24290620230758577
|
29/06/2023
|
CHANDRAKALA
|
1738004WL0027292
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
CHANDRAKALA
|
(000000)
|
|
67
|
WARASEONI
|
MP-38-004-008-001/172
(TUMADI)
|
1738004008NRG24290620230758574
|
29/06/2023
|
RAVI
|
1738004WL0027292
|
RAVI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAVI
|
(000000)
|
|
68
|
WARASEONI
|
MP-38-004-008-001/172
(TUMADI)
|
1738004008NRG24290620230758573
|
29/06/2023
|
RAVI
|
1738004WL0027292
|
RAVI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAVI
|
(000000)
|
|
69
|
WARASEONI
|
MP-38-004-008-001/172
(TUMADI)
|
1738004008NRG24290620230758543
|
29/06/2023
|
RAVI
|
1738004WL0027292
|
RAVI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAVI
|
(000000)
|
|
70
|
WARASEONI
|
MP-38-004-008-001/180
(TUMADI)
|
1738004008NRG24290620230758544
|
29/06/2023
|
HIRAN
|
1738004WL0027292
|
HIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
HIRAN
|
(000000)
|
|
71
|
WARASEONI
|
MP-38-004-008-001/180
(TUMADI)
|
1738004008NRG24290620230758575
|
29/06/2023
|
HIRAN
|
1738004WL0027292
|
HIRAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
HIRAN
|
(000000)
|
|
72
|
WARASEONI
|
MP-38-004-008-001/180
(TUMADI)
|
1738004008NRG24290620230758569
|
29/06/2023
|
HIRAN
|
1738004WL0027292
|
HIRAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
HIRAN
|
(000000)
|
|
73
|
WARASEONI
|
MP-38-004-008-001/248
(TUMADI)
|
1738004008NRG24290620230758571
|
29/06/2023
|
UERMILA
|
1738004WL0027292
|
UERMILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
UERMILA
|
(000000)
|
|
74
|
WARASEONI
|
MP-38-004-008-001/248
(TUMADI)
|
1738004008NRG24290620230758570
|
29/06/2023
|
UERMILA
|
1738004WL0027292
|
UERMILA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
UERMILA
|
(000000)
|
|
75
|
WARASEONI
|
MP-38-004-008-001/248-A
(TUMADI)
|
1738004008NRG24290620230758572
|
29/06/2023
|
SUKHCHAND
|
1738004WL0027292
|
SUKHCHAND
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SUKHCHAND
|
(000000)
|
|
76
|
WARASEONI
|
MP-38-004-008-001/278
(TUMADI)
|
1738004008NRG24290620230758564
|
29/06/2023
|
sagan
|
1738004WL0027292
|
sagan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
sagan
|
(000000)
|
|
77
|
WARASEONI
|
MP-38-004-008-001/278
(TUMADI)
|
1738004008NRG24290620230758563
|
29/06/2023
|
sagan
|
1738004WL0027292
|
sagan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
sagan
|
(000000)
|
|
78
|
WARASEONI
|
MP-38-004-008-001/278
(TUMADI)
|
1738004008NRG24290620230758545
|
29/06/2023
|
sagan
|
1738004WL0027292
|
sagan
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
sagan
|
(000000)
|
|
79
|
WARASEONI
|
MP-38-004-008-001/305
(TUMADI)
|
1738004008NRG24290620230758565
|
29/06/2023
|
DEVRATNA
|
1738004WL0027292
|
DEVRATNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
DEVRATNA
|
(000000)
|
|
80
|
WARASEONI
|
MP-38-004-008-001/33
(TUMADI)
|
1738004008NRG24290620230758567
|
29/06/2023
|
yasula
|
1738004WL0027292
|
yasula
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
yasula
|
(000000)
|
|
81
|
WARASEONI
|
MP-38-004-008-001/33
(TUMADI)
|
1738004008NRG24290620230758566
|
29/06/2023
|
yasula
|
1738004WL0027292
|
yasula
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
yasula
|
(000000)
|
|
82
|
WARASEONI
|
MP-38-004-008-001/335
(TUMADI)
|
1738004008NRG24290620230758568
|
29/06/2023
|
LILA
|
1738004WL0027292
|
LILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
LILA
|
(000000)
|
|
83
|
WARASEONI
|
MP-38-004-008-001/335
(TUMADI)
|
1738004008NRG24290620230758549
|
29/06/2023
|
LILA
|
1738004WL0027292
|
LILA
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
LILA
|
(000000)
|
|
84
|
WARASEONI
|
MP-38-004-008-001/335
(TUMADI)
|
1738004008NRG24290620230758552
|
29/06/2023
|
LILA
|
1738004WL0027292
|
LILA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
LILA
|
(000000)
|
|
85
|
WARASEONI
|
MP-38-004-008-001/355-C
(TUMADI)
|
1738004008NRG24290620230758548
|
29/06/2023
|
RAMNATH
|
1738004WL0027292
|
RAMNATH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAMNATH
|
(000000)
|
|
86
|
WARASEONI
|
MP-38-004-008-001/355-C
(TUMADI)
|
1738004008NRG24290620230758554
|
29/06/2023
|
RAMNATH
|
1738004WL0027292
|
RAMNATH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAMNATH
|
(000000)
|
|
87
|
WARASEONI
|
MP-38-004-008-001/355-C
(TUMADI)
|
1738004008NRG24290620230758553
|
29/06/2023
|
RAMNATH
|
1738004WL0027292
|
RAMNATH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAMNATH
|
(000000)
|
|
88
|
WARASEONI
|
MP-38-004-008-001/388
(TUMADI)
|
1738004008NRG24290620230758556
|
29/06/2023
|
BABULAL
|
1738004WL0027292
|
BABULAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
BABULAL
|
(000000)
|
|
89
|
WARASEONI
|
MP-38-004-008-001/388
(TUMADI)
|
1738004008NRG24290620230758555
|
29/06/2023
|
BABULAL
|
1738004WL0027292
|
BABULAL
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
BABULAL
|
(000000)
|
|
90
|
WARASEONI
|
MP-38-004-008-001/388
(TUMADI)
|
1738004008NRG24290620230758546
|
29/06/2023
|
BABULAL
|
1738004WL0027292
|
BABULAL
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
BABULAL
|
(000000)
|
|
91
|
WARASEONI
|
MP-38-004-008-001/412-C
(TUMADI)
|
1738004008NRG24290620230758547
|
29/06/2023
|
RAMESWARI
|
1738004WL0027292
|
RAMESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAMESWARI
|
(000000)
|
|
92
|
WARASEONI
|
MP-38-004-008-001/412-C
(TUMADI)
|
1738004008NRG24290620230758558
|
29/06/2023
|
RAMESWARI
|
1738004WL0027292
|
RAMESWARI
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAMESWARI
|
(000000)
|
|
93
|
WARASEONI
|
MP-38-004-008-001/412-C
(TUMADI)
|
1738004008NRG24290620230758557
|
29/06/2023
|
RAMESWARI
|
1738004WL0027292
|
RAMESWARI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAMESWARI
|
(000000)
|
|
94
|
WARASEONI
|
MP-38-004-008-001/63
(TUMADI)
|
1738004008NRG24290620230758559
|
29/06/2023
|
sanota
|
1738004WL0027292
|
sanota
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
sanota
|
(000000)
|
|
95
|
WARASEONI
|
MP-38-004-008-001/79
(TUMADI)
|
1738004008NRG24290620230758560
|
29/06/2023
|
Surman
|
1738004WL0027292
|
Surman
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
Surman
|
(000000)
|
|
96
|
WARASEONI
|
MP-38-004-008-001/95
(TUMADI)
|
1738004008NRG24290620230758550
|
29/06/2023
|
BHAGAN
|
1738004WL0027292
|
BHAGAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
BHAGAN
|
(000000)
|
|
97
|
WARASEONI
|
MP-38-004-008-001/95
(TUMADI)
|
1738004008NRG24290620230758562
|
29/06/2023
|
BHAGAN
|
1738004WL0027292
|
BHAGAN
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
BHAGAN
|
(000000)
|
|
98
|
WARASEONI
|
MP-38-004-008-001/95
(TUMADI)
|
1738004008NRG24290620230758561
|
29/06/2023
|
BHAGAN
|
1738004WL0027292
|
BHAGAN
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
BHAGAN
|
(000000)
|
|
99
|
WARASEONI
|
MP-38-004-021-001/222
(KHANDWA)
|
1738004000NRG24290620230757905
|
29/06/2023
|
DHANVANTI
|
1738004WL0027260
|
DHANVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
DHANVANTI
|
(000000)
|
|
100
|
WARASEONI
|
MP-38-004-021-001/222
(KHANDWA)
|
1738004000NRG24290620230757904
|
29/06/2023
|
DHANVANTI
|
1738004WL0027260
|
DHANVANTI
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
DHANVANTI
|
(000000)
|
|
101
|
WARASEONI
|
MP-38-004-021-001/267
(KHANDWA)
|
1738004000NRG24290620230757908
|
29/06/2023
|
ANKESH
|
1738004WL0027260
|
ANKESH
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
ANKESH
|
(000000)
|
|
102
|
WARASEONI
|
MP-38-004-021-001/267
(KHANDWA)
|
1738004000NRG24290620230757907
|
29/06/2023
|
ANKESH
|
1738004WL0027260
|
ANKESH
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
ANKESH
|
(000000)
|
|
103
|
WARASEONI
|
MP-38-004-021-001/267
(KHANDWA)
|
1738004000NRG24290620230757906
|
29/06/2023
|
ANKESH
|
1738004WL0027260
|
ANKESH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
ANKESH
|
(000000)
|
|
104
|
WARASEONI
|
MP-38-004-021-001/311-D
(KHANDWA)
|
1738004000NRG24290620230757909
|
29/06/2023
|
GYANVANTI
|
1738004WL0027260
|
GYANVANTI
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
GYANVANTI
|
(000000)
|
|
105
|
WARASEONI
|
MP-38-004-021-001/375
(KHANDWA)
|
1738004000NRG24290620230757911
|
29/06/2023
|
SHAILENDRA
|
1738004WL0027260
|
SHAILENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SHAILENDRA
|
(000000)
|
|
106
|
WARASEONI
|
MP-38-004-021-001/375
(KHANDWA)
|
1738004000NRG24290620230757910
|
29/06/2023
|
SHAILENDRA
|
1738004WL0027260
|
SHAILENDRA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SHAILENDRA
|
(000000)
|
|
107
|
WARASEONI
|
MP-38-004-021-001/411-B
(KHANDWA)
|
1738004000NRG24290620230757912
|
29/06/2023
|
SUNITA
|
1738004WL0027260
|
SUNITA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SUNITA
|
(000000)
|
|
108
|
WARASEONI
|
MP-38-004-021-001/8
(KHANDWA)
|
1738004000NRG24290620230757914
|
29/06/2023
|
DEWAN
|
1738004WL0027260
|
DEWAN
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
05/07/2023
|
|
702306365
|
|
DEWAN
|
(000000)
|
|
109
|
WARASEONI
|
MP-38-004-021-001/8
(KHANDWA)
|
1738004000NRG24290620230757913
|
29/06/2023
|
PANCHFULA
|
1738004WL0027260
|
PANCHFULA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
05/07/2023
|
|
702306365
|
|
PANCHFULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
110
|
WARASEONI
|
MP-38-004-031-001/131
(ALEJHARI)
|
1738004000NRG24290620230758699
|
29/06/2023
|
MOHIT CHOUDHARY
|
1738004WL0027300
|
MOHIT CHOUDHARY
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
05/07/2023
|
|
702306365
|
|
MOHITCHOUDHARY
|
(000000)
|
|
111
|
WARASEONI
|
MP-38-004-049-002/84
(CHANGERA)
|
1738004000NRG24290620230758856
|
29/06/2023
|
GEETA
|
1738004WL0027309
|
GEETA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
GEETA
|
(000000)
|
|
112
|
WARASEONI
|
MP-38-004-054-001/372-A
(AKODI)
|
1738004000NRG24290620230757915
|
29/06/2023
|
JIVANLAL
|
1738004WL0027261
|
JIVANLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702306365
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG24290620230758448
|
29/06/2023
|
SAROJ
|
1738004WL0027282
|
SAROJ
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
SAROJ
|
(000000)
|
|
114
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG24290620230758447
|
29/06/2023
|
SAROJ
|
1738004WL0027282
|
SAROJ
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
115
|
WARASEONI
|
MP-38-004-032-002/150
(DORLI(MAL))
|
1738004000NRG24290620230759047
|
29/06/2023
|
LILESWAR
|
1738004WL0027316
|
LILESWAR
|
00176
|
IDIB000J574
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702306365
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
WARASEONI
|
MP-38-004-002-001/246-A
(SIKANDRA)
|
1738004000NRG24290620230758534
|
29/06/2023
|
Narendra Bisen
|
1738004WL0027287
|
Narendra Bisen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
NarendraBisen
|
(000000)
|
|
117
|
WARASEONI
|
MP-38-004-006-001/41-A
(BASI)
|
1738004006NRG24290620230757959
|
29/06/2023
|
MAYA
|
1738004WL0027268
|
MAYA
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
05/07/2023
|
|
702306365
|
|
MAYA
|
(000000)
|
|
118
|
WARASEONI
|
MP-38-004-006-001/41-A
(BASI)
|
1738004006NRG24290620230757958
|
29/06/2023
|
MAYA
|
1738004WL0027268
|
MAYA
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702306365
|
|
MAYA
|
(000000)
|
|
119
|
WARASEONI
|
MP-38-004-006-001/41-A
(BASI)
|
1738004006NRG24290620230757957
|
29/06/2023
|
MAYA
|
1738004WL0027268
|
MAYA
|
00354
|
PUNB0641900
|
408
|
408
|
Processed
|
05/07/2023
|
|
702306365
|
|
MAYA
|
(000000)
|
|
120
|
WARASEONI
|
MP-38-004-030-002/157
(BHANDI)
|
1738004000NRG24290620230758738
|
29/06/2023
|
gajannd
|
1738004WL0027302
|
gajannd
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
gajannd
|
(000000)
|
|
121
|
WARASEONI
|
MP-38-004-049-003/102
(CHANGERA)
|
1738004000NRG24290620230758857
|
29/06/2023
|
SUNIL
|
1738004WL0027309
|
SUNIL
|
00354
|
PUNB0641900
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702306365
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6222
|
6222
|
|
|
|
|
|
|
|
|
122
|
WARASEONI
|
MP-38-004-002-001/644
(SIKANDRA)
|
1738004000NRG24290620230758535
|
29/06/2023
|
saijavanti
|
1738004WL0027287
|
saijavanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
saijavanti
|
(000000)
|
|
123
|
WARASEONI
|
MP-38-004-012-002/674-A
(MOHGAONKHURD)
|
1738004012NRG24290620230758315
|
29/06/2023
|
ANITA PATLE
|
1738004WL0027278
|
ANITA PATLE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
ANITAPATLE
|
(000000)
|
|
124
|
WARASEONI
|
MP-38-004-043-001/241-A
(NANDGAON)
|
1738004000NRG24290620230758873
|
29/06/2023
|
jasvanta
|
1738004WL0027311
|
jasvanta
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702306365
|
|
jasvanta
|
(000000)
|
|
125
|
WARASEONI
|
MP-38-004-043-001/40
(NANDGAON)
|
1738004000NRG24290620230758875
|
29/06/2023
|
KHUMANSINGH
|
1738004WL0027311
|
KHUMANSINGH
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702306365
|
|
KHUMANSINGH
|
(000000)
|
|
126
|
WARASEONI
|
MP-38-004-043-001/40
(NANDGAON)
|
1738004000NRG24290620230758874
|
29/06/2023
|
KHUMANSINGH
|
1738004WL0027311
|
KHUMANSINGH
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702306365
|
|
KHUMANSINGH
|
(000000)
|
|
127
|
WARASEONI
|
MP-38-004-046-001/156
(BOTEJHARI)
|
1738004000NRG24290620230757944
|
29/06/2023
|
NANEADRA
|
1738004WL0027265
|
NANEADRA
|
00415
|
SBIN0000499
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702306365
|
|
NANEADRA
|
(000000)
|
|
128
|
WARASEONI
|
MP-38-004-046-001/330
(BOTEJHARI)
|
1738004046NRG24290620230757956
|
29/06/2023
|
RAMBATI
|
1738004WL0027267
|
RAMBATI
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
RAMBATI
|
(000000)
|
|
129
|
WARASEONI
|
MP-38-004-046-001/48
(BOTEJHARI)
|
1738004000NRG24290620230757948
|
29/06/2023
|
MEHTR
|
1738004WL0027265
|
MEHTR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
MEHTR
|
(000000)
|
|
130
|
WARASEONI
|
MP-38-004-049-002/221-A
(CHANGERA)
|
1738004000NRG24290620230758858
|
29/06/2023
|
ANUSAYA
|
1738004WL0027309
|
ANUSAYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
ANUSAYA
|
(000000)
|
|
131
|
WARASEONI
|
MP-38-004-051-001/160
(LADSARA)
|
1738004000NRG24290620230757960
|
29/06/2023
|
SHITAL
|
1738004WL0027269
|
SHITAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702306365
|
|
SHITAL
|
(000000)
|
|
132
|
WARASEONI
|
MP-38-004-051-001/192
(LADSARA)
|
1738004000NRG24290620230757961
|
29/06/2023
|
DHANIRAM
|
1738004WL0027269
|
DHANIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
DHANIRAM
|
(000000)
|
|
133
|
WARASEONI
|
MP-38-004-051-001/210
(LADSARA)
|
1738004000NRG24290620230757962
|
29/06/2023
|
KALA
|
1738004WL0027269
|
KALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
KALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
134
|
WARASEONI
|
MP-38-004-032-002/168
(DORLI(MAL))
|
1738004032NRG24290620230759051
|
29/06/2023
|
LUXMAN
|
1738004WL0027317
|
LUXMAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
LUXMAN
|
(000000)
|
|
135
|
WARASEONI
|
MP-38-004-032-002/168
(DORLI(MAL))
|
1738004000NRG24290620230759048
|
29/06/2023
|
LUXMAN
|
1738004WL0027316
|
LUXMAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
LUXMAN
|
(000000)
|
|
136
|
WARASEONI
|
MP-38-004-043-001/231
(NANDGAON)
|
1738004000NRG24290620230758872
|
29/06/2023
|
PUSTKALA
|
1738004WL0027311
|
PUSTKALA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
PUSTKALA
|
(000000)
|
|
137
|
WARASEONI
|
MP-38-004-043-001/231
(NANDGAON)
|
1738004000NRG24290620230758871
|
29/06/2023
|
PUSTKALA
|
1738004WL0027311
|
PUSTKALA
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
PUSTKALA
|
(000000)
|
|
138
|
WARASEONI
|
MP-38-004-043-002/279-A
(NANDGAON)
|
1738004000NRG24290620230758877
|
29/06/2023
|
vishakha
|
1738004WL0027311
|
vishakha
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
05/07/2023
|
|
702306365
|
|
vishakha
|
(000000)
|
|
139
|
WARASEONI
|
MP-38-004-043-002/279-A
(NANDGAON)
|
1738004000NRG24290620230758876
|
29/06/2023
|
vishakha
|
1738004WL0027311
|
vishakha
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
vishakha
|
(000000)
|
|
140
|
WARASEONI
|
MP-38-004-043-002/407
(NANDGAON)
|
1738004000NRG24290620230758878
|
29/06/2023
|
durgabai
|
1738004WL0027311
|
durgabai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
durgabai
|
(000000)
|
|
141
|
WARASEONI
|
MP-38-004-043-002/423
(NANDGAON)
|
1738004000NRG24290620230758881
|
29/06/2023
|
KAMLA
|
1738004WL0027311
|
KAMLA
|
00415
|
SBIN0006963
|
612
|
612
|
Processed
|
05/07/2023
|
|
702306365
|
|
KAMLA
|
(000000)
|
|
142
|
WARASEONI
|
MP-38-004-043-002/423
(NANDGAON)
|
1738004000NRG24290620230758880
|
29/06/2023
|
KAMLA
|
1738004WL0027311
|
KAMLA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
05/07/2023
|
|
702306365
|
|
KAMLA
|
(000000)
|
|
143
|
WARASEONI
|
MP-38-004-043-002/423
(NANDGAON)
|
1738004000NRG24290620230758879
|
29/06/2023
|
KAMLA
|
1738004WL0027311
|
KAMLA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
KAMLA
|
(000000)
|
|
144
|
WARASEONI
|
MP-38-004-046-001/216
(BOTEJHARI)
|
1738004046NRG24290620230757954
|
29/06/2023
|
rajendra
|
1738004WL0027267
|
rajendra
|
00415
|
SBIN0006963
|
816
|
816
|
Processed
|
05/07/2023
|
|
702306365
|
|
rajendra
|
(000000)
|
|
145
|
WARASEONI
|
MP-38-004-046-001/373
(BOTEJHARI)
|
1738004000NRG24290620230757947
|
29/06/2023
|
RUPCHAND
|
1738004WL0027265
|
RUPCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RUPCHAND
|
(000000)
|
|
146
|
WARASEONI
|
MP-38-004-046-001/373
(BOTEJHARI)
|
1738004000NRG24290620230757951
|
29/06/2023
|
RUPCHAND
|
1738004WL0027265
|
RUPCHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
RUPCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14059
|
14059
|
|
|
|
|
|
|
|
|
147
|
WARASEONI
|
MP-38-004-032-002/114
(DORLI(MAL))
|
1738004032NRG24290620230759050
|
29/06/2023
|
GYANESWARI
|
1738004WL0027317
|
GYANESWARI
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
GYANESWARI
|
(000000)
|
|
148
|
WARASEONI
|
MP-38-004-032-002/114
(DORLI(MAL))
|
1738004032NRG24290620230759049
|
29/06/2023
|
GYANESWARI
|
1738004WL0027317
|
GYANESWARI
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702306365
|
|
GYANESWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
149
|
WARASEONI
|
MP-38-004-002-001/800
(SIKANDRA)
|
1738004000NRG24290620230758533
|
29/06/2023
|
shisula
|
1738004WL0027287
|
shisula
|
00468
|
UBIN0565245
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702306365
|
|
shisula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
150
|
WARASEONI
|
MP-38-004-013-001/261-B
(MENDKI)
|
1738004000NRG24290620230758301
|
29/06/2023
|
SEVAK RAM
|
1738004WL0027277
|
SEVAK RAM
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
05/07/2023
|
|
702306365
|
|
SEVAKRAM
|
(000000)
|
|
151
|
WARASEONI
|
MP-38-004-013-001/261-B
(MENDKI)
|
1738004000NRG24290620230758300
|
29/06/2023
|
SEVAK RAM
|
1738004WL0027277
|
SEVAK RAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SEVAKRAM
|
(000000)
|
|
152
|
WARASEONI
|
MP-38-004-013-001/440-A
(MENDKI)
|
1738004000NRG24290620230758302
|
29/06/2023
|
TILKA BAI
|
1738004WL0027277
|
TILKA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
TILKABAI
|
(000000)
|
|
153
|
WARASEONI
|
MP-38-004-013-001/54-B
(MENDKI)
|
1738004000NRG24290620230758303
|
29/06/2023
|
ganpath
|
1738004WL0027277
|
ganpath
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
ganpath
|
(000000)
|
|
154
|
WARASEONI
|
MP-38-004-051-001/240-A
(LADSARA)
|
1738004000NRG24290620230757964
|
29/06/2023
|
ASHOK
|
1738004WL0027269
|
ASHOK
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
ASHOK
|
(000000)
|
|
155
|
WARASEONI
|
MP-38-004-051-001/240-A
(LADSARA)
|
1738004000NRG24290620230757963
|
29/06/2023
|
ASHOK
|
1738004WL0027269
|
ASHOK
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702306365
|
|
ASHOK
|
(000000)
|
|
156
|
WARASEONI
|
MP-38-004-051-001/400
(LADSARA)
|
1738004000NRG24290620230757965
|
29/06/2023
|
BHAURAM
|
1738004WL0027269
|
BHAURAM
|
00697
|
BKID0MG1307
|
2448
|
2448
|
Processed
|
05/07/2023
|
|
702306365
|
|
BHAURAM
|
(000000)
|
|
157
|
WARASEONI
|
MP-38-004-051-001/418
(LADSARA)
|
1738004000NRG24290620230757966
|
29/06/2023
|
SARBA
|
1738004WL0027269
|
SARBA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
SARBA
|
(000000)
|
|
158
|
WARASEONI
|
MP-38-004-051-001/735
(LADSARA)
|
1738004000NRG24290620230757967
|
29/06/2023
|
DHANWANTI
|
1738004WL0027269
|
DHANWANTI
|
00697
|
BKID0MG1307
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
702306365
|
|
DHANWANTI
|
(000000)
|
|
159
|
WARASEONI
|
MP-38-004-051-001/83
(LADSARA)
|
1738004000NRG24290620230757968
|
29/06/2023
|
LAXMI BAI
|
1738004WL0027269
|
LAXMI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702306365
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14467
|
14467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202147
|
202147
|
|
|
|
|
|
|
|