|
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-38-004-026-002/387
(JAGPUR)
|
1738004000NRG23110520231804000
|
11/05/2023
|
RUPABAI
|
1738004WL0190258
|
RUPABAI
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
RUPABAI
|
(000000)
|
|
2
|
WARASEONI
|
MP-38-004-026-002/387
(JAGPUR)
|
1738004000NRG23110520231803999
|
11/05/2023
|
RUPABAI
|
1738004WL0190258
|
RUPABAI
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
RUPABAI
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-026-002/387
(JAGPUR)
|
1738004000NRG23110520231803998
|
11/05/2023
|
RUPABAI
|
1738004WL0190258
|
RUPABAI
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
RUPABAI
|
(000000)
|
|
4
|
WARASEONI
|
MP-38-004-026-002/387
(JAGPUR)
|
1738004000NRG23110520231803997
|
11/05/2023
|
RUPABAI
|
1738004WL0190258
|
RUPABAI
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
RUPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-027-001/624-A
(PIPARIA)
|
1738004000NRG23110520231804095
|
11/05/2023
|
RUPKUMAR
|
1738004WL0190269
|
RUPKUMAR
|
00048
|
BKID0009590
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
RUPKUMAR
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-036-001/106
(MADANPUR)
|
1738004036NRG23110520231804130
|
11/05/2023
|
PUSTKALA
|
1738004WL0190282
|
PUSTKALA
|
00048
|
BKID0009590
|
1428
|
1428
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
7
|
WARASEONI
|
MP-38-004-036-001/106
(MADANPUR)
|
1738004036NRG23110520231804131
|
11/05/2023
|
PUSTKALA
|
1738004WL0190282
|
PUSTKALA
|
00048
|
BKID0009590
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
8
|
WARASEONI
|
MP-38-004-036-001/106
(MADANPUR)
|
1738004036NRG23110520231804134
|
11/05/2023
|
PUSTKALA
|
1738004WL0190282
|
PUSTKALA
|
00048
|
BKID0009590
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
WARASEONI
|
MP-38-004-001-001/286
(RENGAJHARI)
|
1738004000NRG23110520231804138
|
11/05/2023
|
puspa
|
1738004WL0190284
|
puspa
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
puspa
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-001-001/286
(RENGAJHARI)
|
1738004000NRG23110520231804137
|
11/05/2023
|
puspa
|
1738004WL0190284
|
puspa
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
puspa
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-001-001/299-A
(RENGAJHARI)
|
1738004000NRG23110520231804136
|
11/05/2023
|
SARITA
|
1738004WL0190284
|
SARITA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
SARITA
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-012-001/645
(MOHGAONKHURD)
|
1738004012NRG23110520231804014
|
11/05/2023
|
RACHNA
|
1738004WL0190262
|
RACHNA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
RACHNA
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-012-001/645
(MOHGAONKHURD)
|
1738004012NRG23110520231804013
|
11/05/2023
|
RACHNA
|
1738004WL0190262
|
RACHNA
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
RACHNA
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-012-002/177
(MOHGAONKHURD)
|
1738004012NRG23110520231804015
|
11/05/2023
|
YUVRAJ
|
1738004WL0190262
|
YUVRAJ
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
YUVRAJ
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-012-002/182
(MOHGAONKHURD)
|
1738004000NRG23110520231804012
|
11/05/2023
|
JAWAHARLAL
|
1738004WL0190261
|
JAWAHARLAL
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
JAWAHARLAL
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-012-002/198
(MOHGAONKHURD)
|
1738004012NRG23110520231804016
|
11/05/2023
|
RUKHAMANI
|
1738004WL0190262
|
RUKHAMANI
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
RUKHAMANI
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-012-002/261
(MOHGAONKHURD)
|
1738004012NRG23110520231804017
|
11/05/2023
|
chetanlal
|
1738004WL0190262
|
chetanlal
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
chetanlal
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-015-001/240-A
(LALPUR)
|
1738004000NRG23110520231804127
|
11/05/2023
|
TANJILAL
|
1738004WL0190281
|
TANJILAL
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
TANJILAL
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-015-001/27-A
(LALPUR)
|
1738004000NRG23110520231804128
|
11/05/2023
|
SHYAMKALA
|
1738004WL0190281
|
SHYAMKALA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
SHYAMKALA
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-016-001/1292
(RAMPAYLI)
|
1738004000NRG23110520231804054
|
11/05/2023
|
SANJU
|
1738004WL0190265
|
SANJU
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
SANJU
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-016-001/158
(RAMPAYLI)
|
1738004000NRG23110520231804055
|
11/05/2023
|
fuwanta
|
1738004WL0190265
|
fuwanta
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
fuwanta
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-016-001/755
(RAMPAYLI)
|
1738004000NRG23110520231804056
|
11/05/2023
|
sakuntla borkar
|
1738004WL0190265
|
sakuntla borkar
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
sakuntlaborkar
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-016-001/764
(RAMPAYLI)
|
1738004000NRG23110520231804057
|
11/05/2023
|
LALITA
|
1738004WL0190265
|
LALITA
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509284
|
|
LALITA
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-016-001/803
(RAMPAYLI)
|
1738004000NRG23110520231804059
|
11/05/2023
|
DEVENDRA
|
1738004WL0190265
|
DEVENDRA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
DEVENDRA
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-016-001/803
(RAMPAYLI)
|
1738004000NRG23110520231804058
|
11/05/2023
|
DEVENDRA
|
1738004WL0190265
|
DEVENDRA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
DEVENDRA
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-016-001/907
(RAMPAYLI)
|
1738004000NRG23110520231804060
|
11/05/2023
|
DHURPATA
|
1738004WL0190265
|
DHURPATA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
DHURPATA
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-016-001/96
(RAMPAYLI)
|
1738004000NRG23110520231804061
|
11/05/2023
|
rata bai
|
1738004WL0190265
|
rata bai
|
00051
|
MAHB0000677
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509284
|
|
ratabai
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-041-001/136
(SINGODI)
|
1738004000NRG23110520231804034
|
11/05/2023
|
sarastabai
|
1738004WL0190263
|
sarastabai
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
sarastabai
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-041-001/136
(SINGODI)
|
1738004000NRG23110520231804033
|
11/05/2023
|
sarastabai
|
1738004WL0190263
|
sarastabai
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
sarastabai
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-041-001/136
(SINGODI)
|
1738004000NRG23110520231804039
|
11/05/2023
|
sarastabai
|
1738004WL0190263
|
sarastabai
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
sarastabai
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-041-001/136
(SINGODI)
|
1738004000NRG23110520231804038
|
11/05/2023
|
sarastabai
|
1738004WL0190263
|
sarastabai
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
sarastabai
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-041-001/136
(SINGODI)
|
1738004000NRG23110520231804018
|
11/05/2023
|
sarastabai
|
1738004WL0190263
|
sarastabai
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
sarastabai
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG23110520231804019
|
11/05/2023
|
LAXMI
|
1738004WL0190263
|
LAXMI
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMI
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG23110520231804037
|
11/05/2023
|
LAXMI
|
1738004WL0190263
|
LAXMI
|
00051
|
MAHB0000677
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMI
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG23110520231804036
|
11/05/2023
|
LAXMI
|
1738004WL0190263
|
LAXMI
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMI
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG23110520231804035
|
11/05/2023
|
LAXMI
|
1738004WL0190263
|
LAXMI
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMI
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG23110520231804032
|
11/05/2023
|
LAXMI
|
1738004WL0190263
|
LAXMI
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMI
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG23110520231804031
|
11/05/2023
|
LAXMI
|
1738004WL0190263
|
LAXMI
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMI
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-041-001/178
(SINGODI)
|
1738004000NRG23110520231804030
|
11/05/2023
|
LAXMI
|
1738004WL0190263
|
LAXMI
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMI
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-041-001/197
(SINGODI)
|
1738004000NRG23110520231804024
|
11/05/2023
|
SANDHYA
|
1738004WL0190263
|
SANDHYA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SANDHYA
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-041-001/197
(SINGODI)
|
1738004000NRG23110520231804023
|
11/05/2023
|
SANDHYA
|
1738004WL0190263
|
SANDHYA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
SANDHYA
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-041-001/197
(SINGODI)
|
1738004000NRG23110520231804022
|
11/05/2023
|
SANDHYA
|
1738004WL0190263
|
SANDHYA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
SANDHYA
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-041-001/197
(SINGODI)
|
1738004000NRG23110520231804021
|
11/05/2023
|
SANDHYA
|
1738004WL0190263
|
SANDHYA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SANDHYA
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-041-001/197
(SINGODI)
|
1738004000NRG23110520231804020
|
11/05/2023
|
SANDHYA
|
1738004WL0190263
|
SANDHYA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SANDHYA
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-041-001/225
(SINGODI)
|
1738004000NRG23110520231804025
|
11/05/2023
|
RAMPRASAD
|
1738004WL0190263
|
RAMPRASAD
|
00051
|
MAHB0000677
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
RAMPRASAD
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-041-001/46
(SINGODI)
|
1738004000NRG23110520231804026
|
11/05/2023
|
KAVITA
|
1738004WL0190263
|
KAVITA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
KAVITA
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-041-002/16-A
(SINGODI)
|
1738004000NRG23110520231804027
|
11/05/2023
|
RAMA
|
1738004WL0190263
|
RAMA
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
RAMA
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-041-002/16-A
(SINGODI)
|
1738004000NRG23110520231804029
|
11/05/2023
|
RAMA
|
1738004WL0190263
|
RAMA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
RAMA
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-041-002/16-A
(SINGODI)
|
1738004000NRG23110520231804028
|
11/05/2023
|
RAMA
|
1738004WL0190263
|
RAMA
|
00051
|
MAHB0000677
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
RAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
50
|
WARASEONI
|
MP-38-004-004-001/367
(NARODI)
|
1738004004NRG23110520231803993
|
11/05/2023
|
CHANDANLAL
|
1738004WL0190256
|
CHANDANLAL
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
CHANDANLAL
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-004-001/389
(NARODI)
|
1738004004NRG23110520231803995
|
11/05/2023
|
DASVAN
|
1738004WL0190257
|
DASVAN
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
DASVAN
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-004-001/389
(NARODI)
|
1738004004NRG23110520231803994
|
11/05/2023
|
DASVAN
|
1738004WL0190257
|
DASVAN
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
DASVAN
|
(000000)
|
|
53
|
WARASEONI
|
MP-38-004-004-001/549-A
(NARODI)
|
1738004004NRG23110520231803996
|
11/05/2023
|
LAXMICHAND
|
1738004WL0190257
|
LAXMICHAND
|
00051
|
MAHB0000721
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMICHAND
|
(000000)
|
|
54
|
WARASEONI
|
MP-38-004-004-002/118
(NARODI)
|
1738004004NRG23110520231803991
|
11/05/2023
|
DARWARKABAI
|
1738004WL0190256
|
DARWARKABAI
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
DARWARKABAI
|
(000000)
|
|
55
|
WARASEONI
|
MP-38-004-004-002/69-A
(NARODI)
|
1738004004NRG23110520231803992
|
11/05/2023
|
fulkan dandre
|
1738004WL0190256
|
fulkan dandre
|
00051
|
MAHB0000721
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714509284
|
|
fulkandandre
|
(000000)
|
|
56
|
WARASEONI
|
MP-38-004-044-001/187-A
(SIRRA)
|
1738004000NRG23110520231804098
|
11/05/2023
|
rajvanti
|
1738004WL0190271
|
rajvanti
|
00051
|
MAHB0000721
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
714509284
|
|
rajvanti
|
(000000)
|
|
57
|
WARASEONI
|
MP-38-004-044-001/273-A
(SIRRA)
|
1738004000NRG23110520231804099
|
11/05/2023
|
LAXMICHAND
|
1738004WL0190271
|
LAXMICHAND
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714509284
|
|
LAXMICHAND
|
(000000)
|
|
58
|
WARASEONI
|
MP-38-004-044-001/280
(SIRRA)
|
1738004000NRG23110520231804100
|
11/05/2023
|
DINESH
|
1738004WL0190271
|
DINESH
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
DINESH
|
(000000)
|
|
59
|
WARASEONI
|
MP-38-004-044-001/280
(SIRRA)
|
1738004000NRG23110520231804101
|
11/05/2023
|
DINESH
|
1738004WL0190271
|
DINESH
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
DINESH
|
(000000)
|
|
60
|
WARASEONI
|
MP-38-004-044-001/293
(SIRRA)
|
1738004000NRG23110520231804103
|
11/05/2023
|
DILESVARI
|
1738004WL0190271
|
DILESVARI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714509284
|
|
DILESVARI
|
(000000)
|
|
61
|
WARASEONI
|
MP-38-004-044-001/293
(SIRRA)
|
1738004000NRG23110520231804102
|
11/05/2023
|
DILESVARI
|
1738004WL0190271
|
DILESVARI
|
00051
|
MAHB0000721
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
714509284
|
|
DILESVARI
|
(000000)
|
|
62
|
WARASEONI
|
MP-38-004-046-001/33
(BOTEJHARI)
|
1738004000NRG23110520231804104
|
11/05/2023
|
PERTAPSHING
|
1738004WL0190271
|
PERTAPSHING
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714509284
|
|
PERTAPSHING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
63
|
WARASEONI
|
MP-38-004-005-001/24-B
(KHAPA)
|
1738004000NRG23110520231804001
|
11/05/2023
|
GEETA BHARTI
|
1738004WL0190259
|
GEETA BHARTI
|
00051
|
MAHB0000848
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
GEETABHARTI
|
(000000)
|
|
64
|
WARASEONI
|
MP-38-004-005-001/240
(KHAPA)
|
1738004000NRG23110520231804004
|
11/05/2023
|
dulan
|
1738004WL0190259
|
dulan
|
00051
|
MAHB0000848
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
dulan
|
(000000)
|
|
65
|
WARASEONI
|
MP-38-004-005-001/240
(KHAPA)
|
1738004000NRG23110520231804003
|
11/05/2023
|
dulan
|
1738004WL0190259
|
dulan
|
00051
|
MAHB0000848
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
dulan
|
(000000)
|
|
66
|
WARASEONI
|
MP-38-004-005-001/240
(KHAPA)
|
1738004000NRG23110520231804002
|
11/05/2023
|
dulan
|
1738004WL0190259
|
dulan
|
00051
|
MAHB0000848
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
dulan
|
(000000)
|
|
67
|
WARASEONI
|
MP-38-004-005-001/240
(KHAPA)
|
1738004005NRG23110520231804010
|
11/05/2023
|
dulan
|
1738004WL0190260
|
dulan
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
dulan
|
(000000)
|
|
68
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004005NRG23110520231804009
|
11/05/2023
|
KAMLA
|
1738004WL0190260
|
KAMLA
|
00051
|
MAHB0000848
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
KAMLA
|
(000000)
|
|
69
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004005NRG23110520231804011
|
11/05/2023
|
KAMLA
|
1738004WL0190260
|
KAMLA
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
KAMLA
|
(000000)
|
|
70
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004000NRG23110520231804005
|
11/05/2023
|
KAMLA
|
1738004WL0190259
|
KAMLA
|
00051
|
MAHB0000848
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
KAMLA
|
(000000)
|
|
71
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004000NRG23110520231804008
|
11/05/2023
|
KAMLA
|
1738004WL0190259
|
KAMLA
|
00051
|
MAHB0000848
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
KAMLA
|
(000000)
|
|
72
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004000NRG23110520231804007
|
11/05/2023
|
KAMLA
|
1738004WL0190259
|
KAMLA
|
00051
|
MAHB0000848
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
KAMLA
|
(000000)
|
|
73
|
WARASEONI
|
MP-38-004-005-001/458
(KHAPA)
|
1738004000NRG23110520231804006
|
11/05/2023
|
KAMLA
|
1738004WL0190259
|
KAMLA
|
00051
|
MAHB0000848
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
KAMLA
|
(000000)
|
|
74
|
WARASEONI
|
MP-38-004-021-001/222
(KHANDWA)
|
1738004000NRG23110520231804122
|
11/05/2023
|
DHANVANTI
|
1738004WL0190277
|
DHANVANTI
|
00051
|
MAHB0000848
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
DHANVANTI
|
(000000)
|
|
75
|
WARASEONI
|
MP-38-004-021-001/322-A
(KHANDWA)
|
1738004000NRG23110520231804123
|
11/05/2023
|
AMLESH
|
1738004WL0190277
|
AMLESH
|
00051
|
MAHB0000848
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714509284
|
Account closed
|
|
|
|
76
|
WARASEONI
|
MP-38-004-021-001/398
(KHANDWA)
|
1738004000NRG23110520231804121
|
11/05/2023
|
DASHWAN
|
1738004WL0190277
|
DASHWAN
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
DASHWAN
|
(000000)
|
|
77
|
WARASEONI
|
MP-38-004-021-001/398
(KHANDWA)
|
1738004000NRG23110520231804120
|
11/05/2023
|
DASHWAN
|
1738004WL0190277
|
DASHWAN
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
DASHWAN
|
(000000)
|
|
78
|
WARASEONI
|
MP-38-004-037-001/122
(WARA)
|
1738004000NRG23110520231804071
|
11/05/2023
|
SAIWANTA
|
1738004WL0190267
|
SAIWANTA
|
00051
|
MAHB0000848
|
408
|
408
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAIWANTA
|
(000000)
|
|
79
|
WARASEONI
|
MP-38-004-037-001/16
(WARA)
|
1738004037NRG23110520231804085
|
11/05/2023
|
urmila
|
1738004WL0190268
|
urmila
|
00051
|
MAHB0000848
|
1836
|
1836
|
Processed
|
16/05/2023
|
|
714509284
|
|
urmila
|
(000000)
|
|
80
|
WARASEONI
|
MP-38-004-037-001/16
(WARA)
|
1738004000NRG23110520231804076
|
11/05/2023
|
urmila
|
1738004WL0190267
|
urmila
|
00051
|
MAHB0000848
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
714509284
|
|
urmila
|
(000000)
|
|
81
|
WARASEONI
|
MP-38-004-037-001/216
(WARA)
|
1738004000NRG23110520231804077
|
11/05/2023
|
dhanwanta
|
1738004WL0190267
|
dhanwanta
|
00051
|
MAHB0000848
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
dhanwanta
|
(000000)
|
|
82
|
WARASEONI
|
MP-38-004-037-001/331-A
(WARA)
|
1738004000NRG23110520231804078
|
11/05/2023
|
REKHA
|
1738004WL0190267
|
REKHA
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHA
|
(000000)
|
|
83
|
WARASEONI
|
MP-38-004-037-001/331-A
(WARA)
|
1738004000NRG23110520231804079
|
11/05/2023
|
REKHA
|
1738004WL0190267
|
REKHA
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHA
|
(000000)
|
|
84
|
WARASEONI
|
MP-38-004-037-001/331-A
(WARA)
|
1738004000NRG23110520231804080
|
11/05/2023
|
REKHA
|
1738004WL0190267
|
REKHA
|
00051
|
MAHB0000848
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHA
|
(000000)
|
|
85
|
WARASEONI
|
MP-38-004-037-001/331-A
(WARA)
|
1738004000NRG23110520231804081
|
11/05/2023
|
REKHA
|
1738004WL0190267
|
REKHA
|
00051
|
MAHB0000848
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHA
|
(000000)
|
|
86
|
WARASEONI
|
MP-38-004-037-001/331-A
(WARA)
|
1738004000NRG23110520231804070
|
11/05/2023
|
REKHA
|
1738004WL0190267
|
REKHA
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHA
|
(000000)
|
|
87
|
WARASEONI
|
MP-38-004-037-001/64
(WARA)
|
1738004000NRG23110520231804072
|
11/05/2023
|
nainabai
|
1738004WL0190267
|
nainabai
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
nainabai
|
(000000)
|
|
88
|
WARASEONI
|
MP-38-004-037-001/64
(WARA)
|
1738004000NRG23110520231804084
|
11/05/2023
|
nainabai
|
1738004WL0190267
|
nainabai
|
00051
|
MAHB0000848
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
714509284
|
|
nainabai
|
(000000)
|
|
89
|
WARASEONI
|
MP-38-004-037-001/64
(WARA)
|
1738004000NRG23110520231804082
|
11/05/2023
|
nainabai
|
1738004WL0190267
|
nainabai
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
nainabai
|
(000000)
|
|
90
|
WARASEONI
|
MP-38-004-037-001/64
(WARA)
|
1738004000NRG23110520231804083
|
11/05/2023
|
nainabai
|
1738004WL0190267
|
nainabai
|
00051
|
MAHB0000848
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714509284
|
|
nainabai
|
(000000)
|
|
91
|
WARASEONI
|
MP-38-004-037-001/97
(WARA)
|
1738004000NRG23110520231804075
|
11/05/2023
|
sima
|
1738004WL0190267
|
sima
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
sima
|
(000000)
|
|
92
|
WARASEONI
|
MP-38-004-037-001/97
(WARA)
|
1738004000NRG23110520231804074
|
11/05/2023
|
sima
|
1738004WL0190267
|
sima
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
sima
|
(000000)
|
|
93
|
WARASEONI
|
MP-38-004-037-001/97
(WARA)
|
1738004000NRG23110520231804073
|
11/05/2023
|
sima
|
1738004WL0190267
|
sima
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
sima
|
(000000)
|
|
94
|
WARASEONI
|
MP-38-004-037-001/97
(WARA)
|
1738004037NRG23110520231804086
|
11/05/2023
|
sima
|
1738004WL0190268
|
sima
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
sima
|
(000000)
|
|
95
|
WARASEONI
|
MP-38-004-053-001/336
(MURJAHAD)
|
1738004053NRG23110520231804139
|
11/05/2023
|
TEJRAM
|
1738004WL0190285
|
TEJRAM
|
00051
|
MAHB0000848
|
408
|
408
|
Processed
|
16/05/2023
|
|
714509284
|
|
TEJRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39984
|
39984
|
|
|
|
|
|
|
|
|
96
|
WARASEONI
|
MP-38-004-010-001/126
(KOSTE)
|
1738004000NRG23110520231804124
|
11/05/2023
|
ankit
|
1738004WL0190278
|
ankit
|
00089
|
CBIN0281785
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
ankit
|
(000000)
|
|
97
|
WARASEONI
|
MP-38-004-043-002/29-A
(NANDGAON)
|
1738004000NRG23110520231804049
|
11/05/2023
|
Damyanti Choudhari
|
1738004WL0190264
|
Damyanti Choudhari
|
00089
|
CBIN0281785
|
612
|
612
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
98
|
WARASEONI
|
MP-38-004-043-002/29-A
(NANDGAON)
|
1738004000NRG23110520231804050
|
11/05/2023
|
Damyanti Choudhari
|
1738004WL0190264
|
Damyanti Choudhari
|
00089
|
CBIN0281785
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
99
|
WARASEONI
|
MP-38-004-050-002/72-B
(DINERA)
|
1738004000NRG23110520231804141
|
11/05/2023
|
MAHESHWARI
|
1738004WL0190286
|
MAHESHWARI
|
00089
|
CBIN0281785
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
MAHESHWARI
|
(000000)
|
|
100
|
WARASEONI
|
MP-38-004-054-001/417
(AKODI)
|
1738004000NRG23110520231804135
|
11/05/2023
|
SUNITA
|
1738004WL0190283
|
SUNITA
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
101
|
WARASEONI
|
MP-38-004-027-001/277
(PIPARIA)
|
1738004000NRG23110520231804087
|
11/05/2023
|
GANGARAM
|
1738004WL0190269
|
GANGARAM
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
GANGARAM
|
(000000)
|
|
102
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG23110520231804091
|
11/05/2023
|
SAROJ
|
1738004WL0190269
|
SAROJ
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
103
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG23110520231804090
|
11/05/2023
|
SAROJ
|
1738004WL0190269
|
SAROJ
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
104
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG23110520231804089
|
11/05/2023
|
SAROJ
|
1738004WL0190269
|
SAROJ
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
105
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG23110520231804088
|
11/05/2023
|
SAROJ
|
1738004WL0190269
|
SAROJ
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
106
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004027NRG23110520231804096
|
11/05/2023
|
SAROJ
|
1738004WL0190270
|
SAROJ
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
107
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG23110520231804092
|
11/05/2023
|
SAROJ
|
1738004WL0190269
|
SAROJ
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
108
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG23110520231804093
|
11/05/2023
|
SAROJ
|
1738004WL0190269
|
SAROJ
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
109
|
WARASEONI
|
MP-38-004-027-001/542
(PIPARIA)
|
1738004000NRG23110520231804094
|
11/05/2023
|
SAROJ
|
1738004WL0190269
|
SAROJ
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
110
|
WARASEONI
|
MP-38-004-036-001/167-A
(MADANPUR)
|
1738004036NRG23110520231804132
|
11/05/2023
|
ANITA
|
1738004WL0190282
|
ANITA
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
ANITA
|
(000000)
|
|
111
|
WARASEONI
|
MP-38-004-036-001/54
(MADANPUR)
|
1738004036NRG23110520231804133
|
11/05/2023
|
BHUMESHWARI
|
1738004WL0190282
|
BHUMESHWARI
|
00354
|
PUNB0641900
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
BHUMESHWARI
|
(000000)
|
|
112
|
WARASEONI
|
MP-38-004-038-001/721
(THANEGAON)
|
1738004038NRG23110520231804105
|
11/05/2023
|
SHIMLA
|
1738004WL0190272
|
SHIMLA
|
00354
|
PUNB0641900
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
SHIMLA
|
(000000)
|
|
113
|
WARASEONI
|
MP-38-004-050-001/11
(PUNI)
|
1738004000NRG23110520231804140
|
11/05/2023
|
SAAMBATA BAI
|
1738004WL0190286
|
SAAMBATA BAI
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714509284
|
|
SAAMBATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
114
|
WARASEONI
|
MP-38-004-002-001/644
(SIKANDRA)
|
1738004000NRG23110520231804146
|
11/05/2023
|
saijavanti
|
1738004WL0190288
|
saijavanti
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
16/05/2023
|
|
714509284
|
|
saijavanti
|
(000000)
|
|
115
|
WARASEONI
|
MP-38-004-009-001/86
(DEOGAON)
|
1738004009NRG23110520231803977
|
11/05/2023
|
pARKASH
|
1738004WL0190251
|
pARKASH
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
pARKASH
|
(000000)
|
|
116
|
WARASEONI
|
MP-38-004-009-001/86
(DEOGAON)
|
1738004009NRG23110520231803976
|
11/05/2023
|
pARKASH
|
1738004WL0190251
|
pARKASH
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
pARKASH
|
(000000)
|
|
117
|
WARASEONI
|
MP-38-004-009-001/86
(DEOGAON)
|
1738004009NRG23110520231803975
|
11/05/2023
|
pARKASH
|
1738004WL0190251
|
pARKASH
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
pARKASH
|
(000000)
|
|
118
|
WARASEONI
|
MP-38-004-009-001/86
(DEOGAON)
|
1738004009NRG23110520231803974
|
11/05/2023
|
pARKASH
|
1738004WL0190251
|
pARKASH
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
pARKASH
|
(000000)
|
|
119
|
WARASEONI
|
MP-38-004-009-001/86
(DEOGAON)
|
1738004009NRG23110520231803973
|
11/05/2023
|
pARKASH
|
1738004WL0190251
|
pARKASH
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
pARKASH
|
(000000)
|
|
120
|
WARASEONI
|
MP-38-004-014-001/221-B
(JHADGAON)
|
1738004000NRG23110520231804065
|
11/05/2023
|
Lalita
|
1738004WL0190266
|
Lalita
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
Lalita
|
(000000)
|
|
121
|
WARASEONI
|
MP-38-004-014-001/290-A
(JHADGAON)
|
1738004000NRG23110520231804066
|
11/05/2023
|
SISULA
|
1738004WL0190266
|
SISULA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SISULA
|
(000000)
|
|
122
|
WARASEONI
|
MP-38-004-014-001/36
(JHADGAON)
|
1738004000NRG23110520231804067
|
11/05/2023
|
Subham
|
1738004WL0190266
|
Subham
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
Subham
|
(000000)
|
|
123
|
WARASEONI
|
MP-38-004-043-002/105
(NANDGAON)
|
1738004000NRG23110520231804097
|
11/05/2023
|
YOGESHWARI
|
1738004WL0190271
|
YOGESHWARI
|
00415
|
SBIN0000499
|
2448
|
2448
|
Rejected
|
16/05/2023
|
|
714509284
|
Account closed
|
|
|
|
124
|
WARASEONI
|
MP-38-004-043-002/457-A
(NANDGAON)
|
1738004000NRG23110520231804051
|
11/05/2023
|
ROSHANI
|
1738004WL0190264
|
ROSHANI
|
00415
|
SBIN0000499
|
816
|
816
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
125
|
WARASEONI
|
MP-38-004-050-003/201
(DINERA)
|
1738004050NRG23110520231804117
|
11/05/2023
|
CHITRAREKHA
|
1738004WL0190274
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
16/05/2023
|
|
714509284
|
|
CHITRAREKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
126
|
WARASEONI
|
MP-38-004-032-002/128
(DORLI(MAL))
|
1738004032NRG23110520231803985
|
11/05/2023
|
PREMLAL
|
1738004WL0190255
|
PREMLAL
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
PREMLAL
|
(000000)
|
|
127
|
WARASEONI
|
MP-38-004-032-002/137
(DORLI(MAL))
|
1738004032NRG23110520231803986
|
11/05/2023
|
SHUHAG
|
1738004WL0190255
|
SHUHAG
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SHUHAG
|
(000000)
|
|
128
|
WARASEONI
|
MP-38-004-032-002/147-A
(DORLI(MAL))
|
1738004032NRG23110520231803987
|
11/05/2023
|
DILESHWRI
|
1738004WL0190255
|
DILESHWRI
|
00415
|
SBIN0006963
|
1020
|
1020
|
Rejected
|
16/05/2023
|
|
714509284
|
Account closed
|
|
|
|
129
|
WARASEONI
|
MP-38-004-032-002/168
(DORLI(MAL))
|
1738004032NRG23110520231803988
|
11/05/2023
|
LUXMAN
|
1738004WL0190255
|
LUXMAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
LUXMAN
|
(000000)
|
|
130
|
WARASEONI
|
MP-38-004-032-002/170
(DORLI(MAL))
|
1738004032NRG23110520231803989
|
11/05/2023
|
SHUKBHATI
|
1738004WL0190255
|
SHUKBHATI
|
00415
|
SBIN0006963
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509284
|
Account closed
|
|
|
|
131
|
WARASEONI
|
MP-38-004-043-001/176
(NANDGAON)
|
1738004000NRG23110520231804042
|
11/05/2023
|
REKHALAL
|
1738004WL0190264
|
REKHALAL
|
00415
|
SBIN0006963
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHALAL
|
(000000)
|
|
132
|
WARASEONI
|
MP-38-004-043-001/176
(NANDGAON)
|
1738004000NRG23110520231804041
|
11/05/2023
|
REKHALAL
|
1738004WL0190264
|
REKHALAL
|
00415
|
SBIN0006963
|
356
|
356
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHALAL
|
(000000)
|
|
133
|
WARASEONI
|
MP-38-004-043-001/176
(NANDGAON)
|
1738004000NRG23110520231804040
|
11/05/2023
|
REKHALAL
|
1738004WL0190264
|
REKHALAL
|
00415
|
SBIN0006963
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
REKHALAL
|
(000000)
|
|
134
|
WARASEONI
|
MP-38-004-043-001/42
(NANDGAON)
|
1738004000NRG23110520231804043
|
11/05/2023
|
MEENA
|
1738004WL0190264
|
MEENA
|
00415
|
SBIN0006963
|
356
|
356
|
Processed
|
16/05/2023
|
|
714509284
|
|
MEENA
|
(000000)
|
|
135
|
WARASEONI
|
MP-38-004-043-001/6
(NANDGAON)
|
1738004000NRG23110520231804045
|
11/05/2023
|
KALA
|
1738004WL0190264
|
KALA
|
00415
|
SBIN0006963
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
KALA
|
(000000)
|
|
136
|
WARASEONI
|
MP-38-004-043-001/6
(NANDGAON)
|
1738004000NRG23110520231804044
|
11/05/2023
|
KALA
|
1738004WL0190264
|
KALA
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
KALA
|
(000000)
|
|
137
|
WARASEONI
|
MP-38-004-043-001/6
(NANDGAON)
|
1738004000NRG23110520231804046
|
11/05/2023
|
KALA
|
1738004WL0190264
|
KALA
|
00415
|
SBIN0006963
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
KALA
|
(000000)
|
|
138
|
WARASEONI
|
MP-38-004-043-001/6
(NANDGAON)
|
1738004000NRG23110520231804047
|
11/05/2023
|
KALA
|
1738004WL0190264
|
KALA
|
00415
|
SBIN0006963
|
356
|
356
|
Processed
|
16/05/2023
|
|
714509284
|
|
KALA
|
(000000)
|
|
139
|
WARASEONI
|
MP-38-004-043-002/218
(NANDGAON)
|
1738004000NRG23110520231804048
|
11/05/2023
|
NANDKISHOR
|
1738004WL0190264
|
NANDKISHOR
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
NANDKISHOR
|
(000000)
|
|
140
|
WARASEONI
|
MP-38-004-043-002/61
(NANDGAON)
|
1738004000NRG23110520231804052
|
11/05/2023
|
LAKHANLAL
|
1738004WL0190264
|
LAKHANLAL
|
00415
|
SBIN0006963
|
204
|
204
|
Rejected
|
16/05/2023
|
|
714509284
|
Account closed
|
|
|
|
141
|
WARASEONI
|
MP-38-004-056-001/147
(SERPAR)
|
1738004000NRG23110520231804142
|
11/05/2023
|
RAJKUMAR
|
1738004WL0190287
|
RAJKUMAR
|
00415
|
SBIN0006963
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509284
|
Account closed
|
|
|
|
142
|
WARASEONI
|
MP-38-004-056-001/16
(SERPAR)
|
1738004000NRG23110520231804143
|
11/05/2023
|
PRAMILA
|
1738004WL0190287
|
PRAMILA
|
00415
|
SBIN0006963
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714509284
|
Account closed
|
|
|
|
143
|
WARASEONI
|
MP-38-004-056-001/32
(SERPAR)
|
1738004000NRG23110520231804144
|
11/05/2023
|
SUKRAM
|
1738004WL0190287
|
SUKRAM
|
00415
|
SBIN0006963
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714509284
|
|
SUKRAM
|
(000000)
|
|
144
|
WARASEONI
|
MP-38-004-056-001/71
(SERPAR)
|
1738004000NRG23110520231804145
|
11/05/2023
|
Pravin Bagre
|
1738004WL0190287
|
Pravin Bagre
|
00415
|
SBIN0006963
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18348
|
18348
|
|
|
|
|
|
|
|
|
145
|
WARASEONI
|
MP-38-004-003-001/244-B
(BODALKASA)
|
1738004000NRG23110520231803972
|
11/05/2023
|
MAHESH PANCHESHWAR
|
1738004WL0190250
|
MAHESH PANCHESHWAR
|
00415
|
SBIN0006965
|
1224
|
1224
|
Rejected
|
16/05/2023
|
|
714509284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
WARASEONI
|
MP-38-004-051-001/655-A
(LADSARA)
|
1738004000NRG23110520231804126
|
11/05/2023
|
PANNALAL
|
1738004WL0190280
|
PANNALAL
|
00468
|
UBIN0565245
|
2652
|
2652
|
Processed
|
16/05/2023
|
|
714509284
|
|
PANNALAL
|
(000000)
|
|
147
|
WARASEONI
|
MP-38-004-058-001/302-A
(DINI)
|
1738004000NRG23110520231804118
|
11/05/2023
|
PUSTKALA
|
1738004WL0190275
|
PUSTKALA
|
00468
|
UBIN0565245
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714509284
|
|
PUSTKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
148
|
WARASEONI
|
MP-38-004-014-001/152-B
(JHADGAON)
|
1738004000NRG23110520231804064
|
11/05/2023
|
Sindhu Badge
|
1738004WL0190266
|
Sindhu Badge
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
SindhuBadge
|
(000000)
|
|
149
|
WARASEONI
|
MP-38-004-032-002/227
(DORLI(MAL))
|
1738004032NRG23110520231803990
|
11/05/2023
|
RAJKUMAR
|
1738004WL0190255
|
RAJKUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
150
|
WARASEONI
|
MP-38-004-003-001/156-A
(BODALKASA)
|
1738004000NRG23110520231803971
|
11/05/2023
|
ANITA
|
1738004WL0190250
|
ANITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
ANITA
|
(000000)
|
|
151
|
WARASEONI
|
MP-38-004-011-001/494
(GARRA)
|
1738004000NRG23110520231804119
|
11/05/2023
|
yogeswaribai
|
1738004WL0190276
|
yogeswaribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
yogeswaribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-014-001/114
(JHADGAON)
|
1738004000NRG23110520231804062
|
11/05/2023
|
BHAGAN
|
1738004WL0190266
|
BHAGAN
|
00697
|
BKID0MG1307
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
BHAGAN
|
(000000)
|
|
153
|
WARASEONI
|
MP-38-004-014-001/149-A
(JHADGAON)
|
1738004000NRG23110520231804063
|
11/05/2023
|
SARiTA
|
1738004WL0190266
|
SARiTA
|
00697
|
BKID0MG1307
|
408
|
408
|
Processed
|
16/05/2023
|
|
714509284
|
|
SARiTA
|
(000000)
|
|
154
|
WARASEONI
|
MP-38-004-014-001/58
(JHADGAON)
|
1738004000NRG23110520231804068
|
11/05/2023
|
DASHVANTA
|
1738004WL0190266
|
DASHVANTA
|
00697
|
BKID0MG1307
|
204
|
204
|
Processed
|
16/05/2023
|
|
714509284
|
|
DASHVANTA
|
(000000)
|
|
155
|
WARASEONI
|
MP-38-004-014-001/657
(JHADGAON)
|
1738004000NRG23110520231804069
|
11/05/2023
|
KALPANA
|
1738004WL0190266
|
KALPANA
|
00697
|
BKID0MG1307
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714509284
|
|
KALPANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
156
|
WARASEONI
|
MP-38-004-016-001/1132
(RAMPAYLI)
|
1738004000NRG23110520231804053
|
11/05/2023
|
MANIKRAM
|
1738004WL0190265
|
MANIKRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714509284
|
|
MANIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186852
|
186852
|
|
|
|
|
|
|
|