|
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-38-004-016-001/190
(RAMPAYLI)
|
1738004016NRG24110320241628819
|
11/03/2024
|
RAJESH
|
1738004016WL071619
|
RAJESH
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784423
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARASEONI
|
MP-38-004-016-001/190
(RAMPAYLI)
|
1738004016NRG24110320241628818
|
11/03/2024
|
SUKWANTA
|
1738004016WL071619
|
SUKWANTA
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784423
|
|
SUKWANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WARASEONI
|
MP-38-004-016-001/197-A
(RAMPAYLI)
|
1738004016NRG24110320241628820
|
11/03/2024
|
pustkala
|
1738004016WL071619
|
pustkala
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784423
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARASEONI
|
MP-38-004-016-001/315
(RAMPAYLI)
|
1738004016NRG24110320241628823
|
11/03/2024
|
rupa bai
|
1738004016WL071619
|
rupa bai
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
rupabai
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-016-001/353
(RAMPAYLI)
|
1738004016NRG24110320241628824
|
11/03/2024
|
fulan
|
1738004016WL071619
|
fulan
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784423
|
|
fulan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WARASEONI
|
MP-38-004-016-001/579
(RAMPAYLI)
|
1738004016NRG24110320241628827
|
11/03/2024
|
bhumeshwari
|
1738004016WL071619
|
bhumeshwari
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-016-001/579
(RAMPAYLI)
|
1738004016NRG24110320241628826
|
11/03/2024
|
chandrashekhar
|
1738004016WL071619
|
chandrashekhar
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784423
|
|
chandrashekhar
|
STATE BANK OF INDIA(508548)
|
|
8
|
WARASEONI
|
MP-38-004-016-001/631
(RAMPAYLI)
|
1738004016NRG24110320241628828
|
11/03/2024
|
durgaprasad
|
1738004016WL071619
|
durgaprasad
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
durgaprasad
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-016-001/631
(RAMPAYLI)
|
1738004016NRG24110320241628829
|
11/03/2024
|
sita
|
1738004016WL071619
|
sita
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
sita
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-016-001/78-D
(RAMPAYLI)
|
1738004016NRG24110320241628831
|
11/03/2024
|
jaswanta
|
1738004016WL071619
|
jaswanta
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
jaswanta
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-016-001/78-D
(RAMPAYLI)
|
1738004016NRG24110320241628830
|
11/03/2024
|
salikram
|
1738004016WL071619
|
salikram
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784423
|
|
salikram
|
BANK OF INDIA(508505)
|
|
12
|
WARASEONI
|
MP-38-004-016-001/876
(RAMPAYLI)
|
1738004016NRG24110320241628832
|
11/03/2024
|
puspa
|
1738004016WL071619
|
puspa
|
00051
|
MAHB0000677
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-031-002/202-B
(ALEJHARI)
|
1738004000NRG24110320241627572
|
11/03/2024
|
SUNIL
|
1738004WL071569
|
SUNIL
|
00089
|
CBIN0281785
|
889
|
889
|
Processed
|
23/04/2024
|
|
472784423
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARASEONI
|
MP-38-004-031-002/206-A
(ALEJHARI)
|
1738004000NRG24110320241627573
|
11/03/2024
|
SHANTA
|
1738004WL071569
|
SHANTA
|
00089
|
CBIN0281785
|
889
|
889
|
Processed
|
23/04/2024
|
|
472784423
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
15
|
WARASEONI
|
MP-38-004-031-002/315
(ALEJHARI)
|
1738004000NRG24110320241627574
|
11/03/2024
|
laxmi bai
|
1738004WL071569
|
laxmi bai
|
00089
|
CBIN0281785
|
889
|
889
|
Processed
|
23/04/2024
|
|
472784423
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
16
|
WARASEONI
|
MP-38-004-031-002/202
(ALEJHARI)
|
1738004000NRG24110320241627571
|
11/03/2024
|
KHELAN BAI
|
1738004WL071569
|
KHELAN BAI
|
00089
|
CBIN0281986
|
889
|
889
|
Processed
|
23/04/2024
|
|
472784423
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-034-001/105-A
(BAKERA)
|
1738004034NRG24110320241628999
|
11/03/2024
|
anita
|
1738004034WL071625
|
anita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
WARASEONI
|
MP-38-004-034-001/318-B
(BAKERA)
|
1738004034NRG24110320241629018
|
11/03/2024
|
MINESH
|
1738004034WL071625
|
MINESH
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
MINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WARASEONI
|
MP-38-004-034-001/459-A
(BAKERA)
|
1738004034NRG24110320241629026
|
11/03/2024
|
ravina
|
1738004034WL071625
|
ravina
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-032-001/59
(DORLI(MAL))
|
1738004000NRG24110320241628317
|
11/03/2024
|
VANDHANA
|
1738004WL071589
|
VANDHANA
|
00415
|
SBIN0000499
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472784423
|
|
VANDHANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-034-001/238-B
(BAKERA)
|
1738004034NRG24110320241629006
|
11/03/2024
|
nimeswari
|
1738004034WL071625
|
nimeswari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
nimeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-034-001/254-B
(BAKERA)
|
1738004034NRG24110320241629014
|
11/03/2024
|
SAVITA
|
1738004034WL071625
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-045-001/172
(KOCHEWAHI)
|
1738004045NRG24110320241628374
|
11/03/2024
|
jmilkah
|
1738004045WL071591
|
jmilkah
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
jmilkah
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-045-001/508
(KOCHEWAHI)
|
1738004045NRG24110320241628385
|
11/03/2024
|
DEENEND
|
1738004045WL071591
|
DEENEND
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
DEENEND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-034-001/251-D
(BAKERA)
|
1738004034NRG24110320241629013
|
11/03/2024
|
NISHA
|
1738004034WL071625
|
NISHA
|
00415
|
SBIN0004935
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-032-001/10
(DORLI(MAL))
|
1738004000NRG24110320241628314
|
11/03/2024
|
PRAMILA
|
1738004WL071589
|
PRAMILA
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472784423
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARASEONI
|
MP-38-004-032-001/18-A
(DORLI(MAL))
|
1738004000NRG24110320241628315
|
11/03/2024
|
KAMLABAI
|
1738004WL071589
|
KAMLABAI
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472784423
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-032-001/50
(DORLI(MAL))
|
1738004000NRG24110320241628316
|
11/03/2024
|
BHUDRAM
|
1738004WL071589
|
BHUDRAM
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
BHUDRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-043-001/111
(NANDGAON)
|
1738004000NRG24110320241629028
|
11/03/2024
|
suraj
|
1738004WL071626
|
suraj
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARASEONI
|
MP-38-004-043-001/190
(NANDGAON)
|
1738004000NRG24110320241629029
|
11/03/2024
|
komala
|
1738004WL071626
|
komala
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
komala
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-043-001/222
(NANDGAON)
|
1738004000NRG24110320241629031
|
11/03/2024
|
Bhaghan
|
1738004WL071626
|
Bhaghan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
Bhaghan
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-043-001/222
(NANDGAON)
|
1738004000NRG24110320241629030
|
11/03/2024
|
HARILAL
|
1738004WL071626
|
HARILAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-043-001/222
(NANDGAON)
|
1738004000NRG24110320241629032
|
11/03/2024
|
kavita
|
1738004WL071626
|
kavita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARASEONI
|
MP-38-004-043-001/223
(NANDGAON)
|
1738004000NRG24110320241629033
|
11/03/2024
|
UDELAL
|
1738004WL071626
|
UDELAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
UDELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARASEONI
|
MP-38-004-043-001/231
(NANDGAON)
|
1738004000NRG24110320241629034
|
11/03/2024
|
PUSTKALA
|
1738004WL071626
|
PUSTKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARASEONI
|
MP-38-004-043-001/31
(NANDGAON)
|
1738004000NRG24110320241629035
|
11/03/2024
|
panchshila
|
1738004WL071626
|
panchshila
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
panchshila
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-043-001/34
(NANDGAON)
|
1738004000NRG24110320241629036
|
11/03/2024
|
Sarita
|
1738004WL071626
|
Sarita
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472784423
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-045-001/100-C
(KOCHEWAHI)
|
1738004045NRG24110320241628372
|
11/03/2024
|
durpatha
|
1738004045WL071591
|
durpatha
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
durpatha
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-045-001/17
(KOCHEWAHI)
|
1738004045NRG24110320241628373
|
11/03/2024
|
RAMPRASAD
|
1738004045WL071591
|
RAMPRASAD
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-045-001/189
(KOCHEWAHI)
|
1738004045NRG24110320241628375
|
11/03/2024
|
KANTILAL
|
1738004045WL071591
|
KANTILAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-045-001/189
(KOCHEWAHI)
|
1738004045NRG24110320241628376
|
11/03/2024
|
PUSHATKALA
|
1738004045WL071591
|
PUSHATKALA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
PUSHATKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-045-001/225
(KOCHEWAHI)
|
1738004045NRG24110320241628378
|
11/03/2024
|
MAMTA
|
1738004045WL071591
|
MAMTA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-045-001/225
(KOCHEWAHI)
|
1738004045NRG24110320241628377
|
11/03/2024
|
SAHEPATHI
|
1738004045WL071591
|
SAHEPATHI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
SAHEPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-045-001/226
(KOCHEWAHI)
|
1738004045NRG24110320241628379
|
11/03/2024
|
BENU
|
1738004045WL071591
|
BENU
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
BENU
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-045-001/226
(KOCHEWAHI)
|
1738004045NRG24110320241628380
|
11/03/2024
|
meera
|
1738004045WL071591
|
meera
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-045-001/299
(KOCHEWAHI)
|
1738004045NRG24110320241628381
|
11/03/2024
|
sanyaro
|
1738004045WL071591
|
sanyaro
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
sanyaro
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-045-001/442
(KOCHEWAHI)
|
1738004045NRG24110320241628382
|
11/03/2024
|
latha
|
1738004045WL071591
|
latha
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-045-001/48
(KOCHEWAHI)
|
1738004045NRG24110320241628383
|
11/03/2024
|
JOTI
|
1738004045WL071591
|
JOTI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
JOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-045-001/482
(KOCHEWAHI)
|
1738004045NRG24110320241628384
|
11/03/2024
|
SAIJVANTI
|
1738004045WL071591
|
SAIJVANTI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
SAIJVANTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-045-001/508
(KOCHEWAHI)
|
1738004045NRG24110320241628386
|
11/03/2024
|
geetha
|
1738004045WL071591
|
geetha
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-045-001/6
(KOCHEWAHI)
|
1738004045NRG24110320241628387
|
11/03/2024
|
YOGENDRA
|
1738004045WL071591
|
YOGENDRA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-045-001/680
(KOCHEWAHI)
|
1738004045NRG24110320241628388
|
11/03/2024
|
charan
|
1738004045WL071591
|
charan
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
WARASEONI
|
MP-38-004-045-001/700
(KOCHEWAHI)
|
1738004045NRG24110320241628389
|
11/03/2024
|
GEETHA
|
1738004045WL071591
|
GEETHA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-045-001/700
(KOCHEWAHI)
|
1738004045NRG24110320241628390
|
11/03/2024
|
heena
|
1738004045WL071591
|
heena
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
heena
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-045-001/79
(KOCHEWAHI)
|
1738004045NRG24110320241628391
|
11/03/2024
|
komal
|
1738004045WL071591
|
komal
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472784423
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
56
|
WARASEONI
|
MP-38-004-034-001/10-A
(BAKERA)
|
1738004034NRG24110320241628861
|
11/03/2024
|
SUREKHA
|
1738004034WL071622
|
SUREKHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-034-001/140
(BAKERA)
|
1738004034NRG24110320241628862
|
11/03/2024
|
AASHA
|
1738004034WL071622
|
AASHA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784423
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-034-001/16
(BAKERA)
|
1738004034NRG24110320241628863
|
11/03/2024
|
puspha
|
1738004034WL071622
|
puspha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-034-001/160
(BAKERA)
|
1738004034NRG24110320241629000
|
11/03/2024
|
Neha Shende
|
1738004034WL071625
|
Neha Shende
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784423
|
|
NehaShende
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-034-001/181
(BAKERA)
|
1738004034NRG24110320241629001
|
11/03/2024
|
KHUSHILA
|
1738004034WL071625
|
KHUSHILA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
KHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-034-001/197-A
(BAKERA)
|
1738004034NRG24110320241629002
|
11/03/2024
|
VINA
|
1738004034WL071625
|
VINA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
VINA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-034-001/200
(BAKERA)
|
1738004034NRG24110320241628864
|
11/03/2024
|
suman bai
|
1738004034WL071622
|
suman bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-034-001/217
(BAKERA)
|
1738004034NRG24110320241629003
|
11/03/2024
|
SEELA
|
1738004034WL071625
|
SEELA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
SEELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-034-001/221
(BAKERA)
|
1738004034NRG24110320241628865
|
11/03/2024
|
DARKAN
|
1738004034WL071622
|
DARKAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-034-001/227-B
(BAKERA)
|
1738004034NRG24110320241629004
|
11/03/2024
|
DAMAN
|
1738004034WL071625
|
DAMAN
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-034-001/232-A
(BAKERA)
|
1738004034NRG24110320241628866
|
11/03/2024
|
REETA
|
1738004034WL071622
|
REETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-034-001/238-A
(BAKERA)
|
1738004034NRG24110320241629005
|
11/03/2024
|
babita
|
1738004034WL071625
|
babita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-034-001/244
(BAKERA)
|
1738004034NRG24110320241629007
|
11/03/2024
|
shivlal
|
1738004034WL071625
|
shivlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-034-001/246
(BAKERA)
|
1738004034NRG24110320241629008
|
11/03/2024
|
benu bai
|
1738004034WL071625
|
benu bai
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784423
|
|
benubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
WARASEONI
|
MP-38-004-034-001/246-B
(BAKERA)
|
1738004034NRG24110320241629009
|
11/03/2024
|
reeta
|
1738004034WL071625
|
reeta
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-034-001/251-A
(BAKERA)
|
1738004034NRG24110320241629010
|
11/03/2024
|
SEEMA
|
1738004034WL071625
|
SEEMA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-034-001/251-B
(BAKERA)
|
1738004034NRG24110320241629011
|
11/03/2024
|
Dhileswari
|
1738004034WL071625
|
Dhileswari
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
Dhileswari
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-034-001/251-C
(BAKERA)
|
1738004034NRG24110320241629012
|
11/03/2024
|
SWARNLATA
|
1738004034WL071625
|
SWARNLATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
SWARNLATA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-034-001/255
(BAKERA)
|
1738004034NRG24110320241628868
|
11/03/2024
|
Mahendra
|
1738004034WL071622
|
Mahendra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-034-001/255
(BAKERA)
|
1738004034NRG24110320241628867
|
11/03/2024
|
MAMTA
|
1738004034WL071622
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-034-001/261-B
(BAKERA)
|
1738004034NRG24110320241629015
|
11/03/2024
|
KAVITA
|
1738004034WL071625
|
KAVITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-034-001/267
(BAKERA)
|
1738004034NRG24110320241628869
|
11/03/2024
|
SHYAMBATA
|
1738004034WL071622
|
SHYAMBATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-034-001/270-A
(BAKERA)
|
1738004034NRG24110320241628870
|
11/03/2024
|
ASHOK
|
1738004034WL071622
|
ASHOK
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-034-001/278
(BAKERA)
|
1738004034NRG24110320241629016
|
11/03/2024
|
KAMESWARI
|
1738004034WL071625
|
KAMESWARI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-034-001/282
(BAKERA)
|
1738004034NRG24110320241628871
|
11/03/2024
|
rajwanti
|
1738004034WL071622
|
rajwanti
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-034-001/311
(BAKERA)
|
1738004034NRG24110320241629017
|
11/03/2024
|
PUSPA BAI
|
1738004034WL071625
|
PUSPA BAI
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
23/04/2024
|
|
472784423
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-034-001/343
(BAKERA)
|
1738004034NRG24110320241629019
|
11/03/2024
|
sarita
|
1738004034WL071625
|
sarita
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-034-001/351-A
(BAKERA)
|
1738004034NRG24110320241629020
|
11/03/2024
|
GEETA
|
1738004034WL071625
|
GEETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-034-001/370-A
(BAKERA)
|
1738004034NRG24110320241628872
|
11/03/2024
|
NEMLATA
|
1738004034WL071622
|
NEMLATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784423
|
|
NEMLATA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-034-001/393
(BAKERA)
|
1738004034NRG24110320241628873
|
11/03/2024
|
SAROJ
|
1738004034WL071622
|
SAROJ
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-034-001/398
(BAKERA)
|
1738004034NRG24110320241628874
|
11/03/2024
|
GEETA
|
1738004034WL071622
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-034-001/399
(BAKERA)
|
1738004034NRG24110320241628875
|
11/03/2024
|
GYANWANTA
|
1738004034WL071622
|
GYANWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-034-001/432-A
(BAKERA)
|
1738004034NRG24110320241629022
|
11/03/2024
|
ANITA
|
1738004034WL071625
|
ANITA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
23/04/2024
|
|
472784423
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-034-001/432-A
(BAKERA)
|
1738004034NRG24110320241629021
|
11/03/2024
|
REKHLAL
|
1738004034WL071625
|
REKHLAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-034-001/435-A
(BAKERA)
|
1738004034NRG24110320241629023
|
11/03/2024
|
SUNITA
|
1738004034WL071625
|
SUNITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-034-001/44
(BAKERA)
|
1738004034NRG24110320241629024
|
11/03/2024
|
chainlal
|
1738004034WL071625
|
chainlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-034-001/441
(BAKERA)
|
1738004034NRG24110320241628876
|
11/03/2024
|
Motilal
|
1738004034WL071622
|
Motilal
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
23/04/2024
|
|
472784423
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-034-001/456-B
(BAKERA)
|
1738004034NRG24110320241628877
|
11/03/2024
|
SURESH
|
1738004034WL071622
|
SURESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472784423
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
WARASEONI
|
MP-38-004-034-001/85
(BAKERA)
|
1738004034NRG24110320241629027
|
11/03/2024
|
ANITA
|
1738004034WL071625
|
ANITA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472784423
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
95
|
WARASEONI
|
MP-38-004-034-001/446-B
(BAKERA)
|
1738004034NRG24110320241629025
|
11/03/2024
|
NISHA SOYAM
|
1738004034WL071625
|
NISHA SOYAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472784423
|
|
NISHASOYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
96
|
WARASEONI
|
MP-38-004-016-001/22-A
(RAMPAYLI)
|
1738004016NRG24110320241628821
|
11/03/2024
|
mohendra kumar
|
1738004016WL071619
|
mohendra kumar
|
00697
|
BKID0MG1316
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
mohendrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
WARASEONI
|
MP-38-004-016-001/353
(RAMPAYLI)
|
1738004016NRG24110320241628825
|
11/03/2024
|
RINKU
|
1738004016WL071619
|
RINKU
|
00697
|
BKID0MG1316
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
472784423
|
|
RINKU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
98
|
WARASEONI
|
MP-38-004-016-001/22-A
(RAMPAYLI)
|
1738004016NRG24110320241628822
|
11/03/2024
|
annu
|
1738004016WL071619
|
annu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472784423
|
|
annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145774
|
145774
|
|
|
|
|
|
|
|