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-38-004-011-001/383-B (GARRA)
|
1738004000NRG24200720230871072
|
20/07/2023
|
dhanjaj
|
1738004WL0032608
|
dhanjaj
|
00032
|
UTIB0004079
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
209932400
|
|
dhanjaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-012-001/784 (MOHGAONKHURD)
|
1738004000NRG24200720230871236
|
20/07/2023
|
SUNITA RAUT
|
1738004WL0032630
|
SUNITA RAUT
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
SUNITARAUT
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-012-002/261 (MOHGAONKHURD)
|
1738004000NRG24200720230871238
|
20/07/2023
|
chetanlal
|
1738004WL0032630
|
chetanlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
chetanlal
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-012-002/349 (MOHGAONKHURD)
|
1738004000NRG24200720230871239
|
20/07/2023
|
shankar
|
1738004WL0032630
|
shankar
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932400
|
|
shankar
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-015-001/209 (LALPUR)
|
1738004000NRG24200720230871133
|
20/07/2023
|
GUNESVARI
|
1738004WL0032619
|
GUNESVARI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
28/07/2023
|
|
209932400
|
|
GUNESVARI
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-040-001/444-A (UMARWADA)
|
1738004000NRG24200720230871303
|
20/07/2023
|
sanjay
|
1738004WL0032640
|
sanjay
|
00051
|
MAHB0000677
|
1110
|
1110
|
Processed
|
28/07/2023
|
|
209932400
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-004-002/118 (NARODI)
|
1738004000NRG24200720230871252
|
20/07/2023
|
DARWARKABAI
|
1738004WL0032633
|
DARWARKABAI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
DARWARKABAI
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-004-002/20 (NARODI)
|
1738004000NRG24200720230871253
|
20/07/2023
|
RAMCHAND RAHANGDALE
|
1738004WL0032633
|
RAMCHAND RAHANGDALE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932400
|
|
RAMCHANDRAHANGDALE
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-004-002/234 (NARODI)
|
1738004000NRG24200720230871254
|
20/07/2023
|
girja
|
1738004WL0032633
|
girja
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932400
|
|
girja
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-007-001/86-A (SARANDI)
|
1738004000NRG24200720230871260
|
20/07/2023
|
MEERA
|
1738004WL0032635
|
MEERA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
MEERA
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-044-001/1-A (SIRRA)
|
1738004000NRG24200720230871012
|
20/07/2023
|
PRAVEEN
|
1738004WL0032595
|
PRAVEEN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209932400
|
|
PRAVEEN
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-044-001/132 (SIRRA)
|
1738004000NRG24200720230871013
|
20/07/2023
|
AASHA
|
1738004WL0032595
|
AASHA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209932400
|
|
AASHA
|
(000000)
|
13
|
WARASEONI
|
MP-38-004-044-001/183 (SIRRA)
|
1738004044NRG24200720230871019
|
20/07/2023
|
LAXMAN
|
1738004WL0032597
|
LAXMAN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209932400
|
|
LAXMAN
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-044-001/183 (SIRRA)
|
1738004000NRG24200720230871014
|
20/07/2023
|
LAXMAN
|
1738004WL0032595
|
LAXMAN
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209932400
|
|
LAXMAN
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-044-001/268 (SIRRA)
|
1738004000NRG24200720230871016
|
20/07/2023
|
FULMAT
|
1738004WL0032595
|
FULMAT
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209932400
|
|
FULMAT
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-044-001/268 (SIRRA)
|
1738004044NRG24200720230871021
|
20/07/2023
|
FULMAT
|
1738004WL0032597
|
FULMAT
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209932400
|
|
FULMAT
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-044-001/268 (SIRRA)
|
1738004044NRG24200720230871020
|
20/07/2023
|
SHOMBATI
|
1738004WL0032597
|
SHOMBATI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
209932400
|
|
SHOMBATI
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-044-001/268 (SIRRA)
|
1738004000NRG24200720230871015
|
20/07/2023
|
SHOMBATI
|
1738004WL0032595
|
SHOMBATI
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209932400
|
|
SHOMBATI
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-046-001/34 (BOTEJHARI)
|
1738004000NRG24190720230868434
|
20/07/2023
|
HUSNA
|
1738004WL0032345
|
HUSNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209932400
|
No Such Account
|
|
|
20
|
WARASEONI
|
MP-38-004-046-001/353-A (BOTEJHARI)
|
1738004044NRG24200720230871022
|
20/07/2023
|
syamkala
|
1738004WL0032597
|
syamkala
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209932400
|
|
syamkala
|
(000000)
|
21
|
WARASEONI
|
MP-38-004-046-001/353-B (BOTEJHARI)
|
1738004044NRG24200720230871023
|
20/07/2023
|
TARSINGH
|
1738004WL0032597
|
TARSINGH
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209932400
|
|
TARSINGH
|
(000000)
|
22
|
WARASEONI
|
MP-38-004-047-001/1170 (BUDBUDA)
|
1738004000NRG24200720230871024
|
20/07/2023
|
rajwanti
|
1738004WL0032598
|
rajwanti
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
rajwanti
|
(000000)
|
23
|
WARASEONI
|
MP-38-004-047-001/464 (BUDBUDA)
|
1738004000NRG24200720230871025
|
20/07/2023
|
SUSHMA
|
1738004WL0032598
|
SUSHMA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
SUSHMA
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-047-001/512 (BUDBUDA)
|
1738004000NRG24200720230871027
|
20/07/2023
|
BHUMESHWARI
|
1738004WL0032598
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
BHUMESHWARI
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-047-001/520 (BUDBUDA)
|
1738004000NRG24200720230871028
|
20/07/2023
|
KESHAR
|
1738004WL0032598
|
KESHAR
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
KESHAR
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-047-001/640 (BUDBUDA)
|
1738004000NRG24200720230871030
|
20/07/2023
|
CHINTAMAN
|
1738004WL0032598
|
CHINTAMAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932400
|
|
CHINTAMAN
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-047-001/802 (BUDBUDA)
|
1738004000NRG24200720230871026
|
20/07/2023
|
MANISHA
|
1738004WL0032598
|
MANISHA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/07/2023
|
|
209932400
|
|
MANISHA
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-047-001/962 (BUDBUDA)
|
1738004000NRG24200720230871033
|
20/07/2023
|
rajeshwari
|
1738004WL0032600
|
rajeshwari
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
rajeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28101
|
28101
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-005-001/48 (KHAPA)
|
1738004000NRG24200720230871147
|
20/07/2023
|
parmila
|
1738004WL0032622
|
parmila
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932400
|
|
parmila
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-021-001/375 (KHANDWA)
|
1738004021NRG24200720230871142
|
20/07/2023
|
SHAILENDRA
|
1738004WL0032621
|
SHAILENDRA
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932400
|
|
SHAILENDRA
|
(000000)
|
31
|
WARASEONI
|
MP-38-004-035-001/262 (KASPUR)
|
1738004000NRG24200720230871122
|
20/07/2023
|
REKHA
|
1738004WL0032616
|
REKHA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932400
|
|
REKHA
|
(000000)
|
32
|
WARASEONI
|
MP-38-004-037-001/207 (WARA)
|
1738004000NRG24200720230871305
|
20/07/2023
|
meera
|
1738004WL0032642
|
meera
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
209932400
|
|
meera
|
(000000)
|
33
|
WARASEONI
|
MP-38-004-037-001/214 (WARA)
|
1738004000NRG24200720230871306
|
20/07/2023
|
DINESH
|
1738004WL0032642
|
DINESH
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932400
|
|
DINESH
|
(000000)
|
34
|
WARASEONI
|
MP-38-004-037-001/435 (WARA)
|
1738004000NRG24200720230871307
|
20/07/2023
|
urmila
|
1738004WL0032642
|
urmila
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
209932400
|
|
urmila
|
(000000)
|
35
|
WARASEONI
|
MP-38-004-037-001/658 (WARA)
|
1738004000NRG24200720230871308
|
20/07/2023
|
dhanedra
|
1738004WL0032642
|
dhanedra
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
209932400
|
|
dhanedra
|
(000000)
|
36
|
WARASEONI
|
MP-38-004-037-001/94 (WARA)
|
1738004000NRG24200720230871312
|
20/07/2023
|
KAMLA
|
1738004WL0032642
|
KAMLA
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932400
|
|
KAMLA
|
(000000)
|
37
|
WARASEONI
|
MP-38-004-037-001/94 (WARA)
|
1738004000NRG24200720230871310
|
20/07/2023
|
KAMLA
|
1738004WL0032642
|
KAMLA
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
28/07/2023
|
|
209932400
|
|
KAMLA
|
(000000)
|
38
|
WARASEONI
|
MP-38-004-053-001/103 (MURJAHAD)
|
1738004000NRG24200720230871248
|
20/07/2023
|
fakirchand
|
1738004WL0032632
|
fakirchand
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932400
|
|
fakirchand
|
(000000)
|
39
|
WARASEONI
|
MP-38-004-053-001/280-A (MURJAHAD)
|
1738004000NRG24200720230871249
|
20/07/2023
|
TEJRAM
|
1738004WL0032632
|
TEJRAM
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
TEJRAM
|
(000000)
|
40
|
WARASEONI
|
MP-38-004-053-001/608-A (MURJAHAD)
|
1738004000NRG24200720230871250
|
20/07/2023
|
DEVRATNA
|
1738004WL0032632
|
DEVRATNA
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932400
|
|
DEVRATNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-014-001/494-A (JHADGAON)
|
1738004000NRG24200720230871099
|
20/07/2023
|
Raja Vilash
|
1738004WL0032612
|
Raja Vilash
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932400
|
|
RajaVilash
|
(000000)
|
42
|
WARASEONI
|
MP-38-004-029-001/1490 (KAYDI)
|
1738004000NRG24200720230871123
|
20/07/2023
|
RUKHMANI
|
1738004WL0032617
|
RUKHMANI
|
00089
|
CBIN0281785
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209932400
|
|
RUKHMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-031-002/211 (ALEJHARI)
|
1738004000NRG24200720230870591
|
20/07/2023
|
PRADIP
|
1738004WL0032545
|
PRADIP
|
00354
|
PUNB0003800
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932400
|
|
PRADIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-014-001/270 (JHADGAON)
|
1738004000NRG24200720230871098
|
20/07/2023
|
Chainlal
|
1738004WL0032612
|
Chainlal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932400
|
|
Chainlal
|
(000000)
|
45
|
WARASEONI
|
MP-38-004-014-001/534 (JHADGAON)
|
1738004000NRG24200720230871120
|
20/07/2023
|
Tulsiram
|
1738004WL0032615
|
Tulsiram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
Tulsiram
|
(000000)
|
46
|
WARASEONI
|
MP-38-004-014-001/534 (JHADGAON)
|
1738004000NRG24200720230871119
|
20/07/2023
|
Tulsiram
|
1738004WL0032615
|
Tulsiram
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
28/07/2023
|
|
209932400
|
|
Tulsiram
|
(000000)
|
47
|
WARASEONI
|
MP-38-004-030-002/157 (BHANDI)
|
1738004000NRG24200720230870947
|
20/07/2023
|
gajannd
|
1738004WL0032574
|
gajannd
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
gajannd
|
(000000)
|
48
|
WARASEONI
|
MP-38-004-035-001/142 (KASPUR)
|
1738004000NRG24200720230871121
|
20/07/2023
|
SAGAN BAI
|
1738004WL0032616
|
SAGAN BAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932400
|
|
SAGANBAI
|
(000000)
|
49
|
WARASEONI
|
MP-38-004-048-001/142 (SAWANGI)
|
1738004048NRG24200720230871298
|
20/07/2023
|
chetna
|
1738004WL0032637
|
chetna
|
00354
|
PUNB0641900
|
884
|
884
|
Rejected
|
28/07/2023
|
|
209932400
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
50
|
WARASEONI
|
MP-38-004-003-001/71-B (BODALKASA)
|
1738004003NRG24200720230870951
|
20/07/2023
|
BHUMESHWARI
|
1738004WL0032576
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
209932400
|
|
BHUMESHWARI
|
(000000)
|
51
|
WARASEONI
|
MP-38-004-003-001/71-B (BODALKASA)
|
1738004003NRG24200720230870950
|
20/07/2023
|
BHUMESHWARI
|
1738004WL0032576
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
BHUMESHWARI
|
(000000)
|
52
|
WARASEONI
|
MP-38-004-006-001/17-A (BASI)
|
1738004006NRG24200720230870904
|
20/07/2023
|
RAMPRASAD
|
1738004WL0032568
|
RAMPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
RAMPRASAD
|
(000000)
|
53
|
WARASEONI
|
MP-38-004-006-001/17-A (BASI)
|
1738004000NRG24200720230870899
|
20/07/2023
|
RAMPRASAD
|
1738004WL0032565
|
RAMPRASAD
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/07/2023
|
|
209932400
|
|
RAMPRASAD
|
(000000)
|
54
|
WARASEONI
|
MP-38-004-006-001/93 (BASI)
|
1738004006NRG24200720230870905
|
20/07/2023
|
GENDABAI
|
1738004WL0032568
|
GENDABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
GENDABAI
|
(000000)
|
55
|
WARASEONI
|
MP-38-004-009-001/32 (DEOGAON)
|
1738004009NRG24200720230871034
|
20/07/2023
|
ashok
|
1738004WL0032601
|
ashok
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/07/2023
|
|
209932400
|
|
ashok
|
(000000)
|
56
|
WARASEONI
|
MP-38-004-030-001/81-A (BHANDI)
|
1738004000NRG24200720230870946
|
20/07/2023
|
PALLVI
|
1738004WL0032574
|
PALLVI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
PALLVI
|
(000000)
|
57
|
WARASEONI
|
MP-38-004-034-001/362-A (BAKERA)
|
1738004034NRG24200720230870590
|
20/07/2023
|
MOHINI
|
1738004WL0032544
|
MOHINI
|
00415
|
SBIN0000499
|
442
|
442
|
Rejected
|
28/07/2023
|
|
209932400
|
Account closed
|
|
|
58
|
WARASEONI
|
MP-38-004-037-001/739-A (WARA)
|
1738004000NRG24200720230871309
|
20/07/2023
|
SAKSHI
|
1738004WL0032642
|
SAKSHI
|
00415
|
SBIN0000499
|
221
|
221
|
Rejected
|
28/07/2023
|
|
209932400
|
Account closed
|
|
|
59
|
WARASEONI
|
MP-38-004-037-001/739-A (WARA)
|
1738004000NRG24200720230871311
|
20/07/2023
|
SAKSHI
|
1738004WL0032642
|
SAKSHI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Rejected
|
28/07/2023
|
|
209932400
|
Account closed
|
|
|
60
|
WARASEONI
|
MP-38-004-052-001/360 (DONGARMALI)
|
1738004000NRG24200720230871071
|
20/07/2023
|
SALIKRAM
|
1738004WL0032607
|
SALIKRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
SALIKRAM
|
(000000)
|
61
|
WARASEONI
|
MP-38-004-057-001/197 (MEHDULI)
|
1738004000NRG24200720230871194
|
20/07/2023
|
HIRAWNTINAGESHWAR
|
1738004WL0032627
|
HIRAWNTINAGESHWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209932400
|
|
HIRAWNTINAGESHWAR
|
(000000)
|
62
|
WARASEONI
|
MP-38-004-057-001/197 (MEHDULI)
|
1738004000NRG24200720230871193
|
20/07/2023
|
HIRAWNTINAGESHWAR
|
1738004WL0032627
|
HIRAWNTINAGESHWAR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209932400
|
|
HIRAWNTINAGESHWAR
|
(000000)
|
63
|
WARASEONI
|
MP-38-004-058-001/45-A (DINI)
|
1738004000NRG24200720230871066
|
20/07/2023
|
sangita
|
1738004WL0032604
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
sangita
|
(000000)
|
64
|
WARASEONI
|
MP-38-004-058-001/45-A (DINI)
|
1738004058NRG24200720230871067
|
20/07/2023
|
sangita
|
1738004WL0032605
|
sangita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
65
|
WARASEONI
|
MP-38-004-043-002/61 (NANDGAON)
|
1738004000NRG24200720230871001
|
20/07/2023
|
LAKHANLAL
|
1738004WL0032593
|
LAKHANLAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209932400
|
|
LAKHANLAL
|
(000000)
|
66
|
WARASEONI
|
MP-38-004-044-001/170 (SIRRA)
|
1738004000NRG24200720230871002
|
20/07/2023
|
NIKITA
|
1738004WL0032593
|
NIKITA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
209932400
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
67
|
WARASEONI
|
MP-38-004-038-001/264-B (THANEGAON)
|
1738004000NRG24200720230871302
|
20/07/2023
|
Harikrashna
|
1738004WL0032639
|
Harikrashna
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
Harikrashna
|
(000000)
|
68
|
WARASEONI
|
MP-38-004-047-001/636 (BUDBUDA)
|
1738004000NRG24200720230871029
|
20/07/2023
|
SHUBHAM
|
1738004WL0032598
|
SHUBHAM
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209932400
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
69
|
WARASEONI
|
MP-38-004-002-001/612-A (SIKANDRA)
|
1738004000NRG24200720230870556
|
20/07/2023
|
Rajeshwari Nageshwri
|
1738004WL0032542
|
Rajeshwari Nageshwri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/07/2023
|
|
209932400
|
|
RajeshwariNageshwri
|
(000000)
|
70
|
WARASEONI
|
MP-38-004-002-001/612-A (SIKANDRA)
|
1738004000NRG24200720230870555
|
20/07/2023
|
Rajeshwari Nageshwri
|
1738004WL0032542
|
Rajeshwari Nageshwri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/07/2023
|
|
209932400
|
|
RajeshwariNageshwri
|
(000000)
|
71
|
WARASEONI
|
MP-38-004-002-001/612-A (SIKANDRA)
|
1738004000NRG24200720230870554
|
20/07/2023
|
Rajeshwari Nageshwri
|
1738004WL0032542
|
Rajeshwari Nageshwri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209932400
|
|
RajeshwariNageshwri
|
(000000)
|
72
|
WARASEONI
|
MP-38-004-030-002/227 (BHANDI)
|
1738004000NRG24200720230870948
|
20/07/2023
|
Rita Bhagat
|
1738004WL0032574
|
Rita Bhagat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
209932400
|
|
RitaBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
73
|
WARASEONI
|
MP-38-004-012-002/418 (MOHGAONKHURD)
|
1738004000NRG24200720230871237
|
20/07/2023
|
SAGAN
|
1738004WL0032630
|
SAGAN
|
00697
|
BKID0MG1316
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
209932400
|
|
SAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87619
|
87619
|
|
|
|
|
|
|
|