|
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-38-004-027-001/474
(PIPARIA)
|
1738004000NRG24180320241650070
|
18/03/2024
|
LAXMICHAND
|
1738004WL072965
|
LAXMICHAND
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
LAXMICHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-027-001/332
(PIPARIA)
|
1738004000NRG24180320241650031
|
18/03/2024
|
SHEELA
|
1738004WL072965
|
SHEELA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARASEONI
|
MP-38-004-027-001/388
(PIPARIA)
|
1738004000NRG24180320241650046
|
18/03/2024
|
KACHRA
|
1738004WL072965
|
KACHRA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
KACHRA
|
INDUSIND BANK(607189)
|
|
4
|
WARASEONI
|
MP-38-004-027-001/495-A
(PIPARIA)
|
1738004000NRG24180320241650073
|
18/03/2024
|
GORELAL
|
1738004WL072965
|
GORELAL
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
WARASEONI
|
MP-38-004-027-001/631-A
(PIPARIA)
|
1738004000NRG24180320241650083
|
18/03/2024
|
LALITA
|
1738004WL072965
|
LALITA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-015-001/10-A
(LALPUR)
|
1738004000NRG24180320241649423
|
18/03/2024
|
SYAMSUNDAR
|
1738004WL072937
|
SYAMSUNDAR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
SYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARASEONI
|
MP-38-004-015-001/105
(LALPUR)
|
1738004000NRG24180320241650926
|
18/03/2024
|
LILAVANTI
|
1738004WL073019
|
LILAVANTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
LILAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WARASEONI
|
MP-38-004-015-001/116
(LALPUR)
|
1738004000NRG24180320241649424
|
18/03/2024
|
SANTOSH
|
1738004WL072937
|
SANTOSH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-015-001/116-B
(LALPUR)
|
1738004000NRG24180320241649425
|
18/03/2024
|
SURESH
|
1738004WL072937
|
SURESH
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814690
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-015-001/123
(LALPUR)
|
1738004000NRG24180320241649426
|
18/03/2024
|
DESHRAJ
|
1738004WL072937
|
DESHRAJ
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814690
|
|
DESHRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-015-001/13
(LALPUR)
|
1738004000NRG24180320241649427
|
18/03/2024
|
BUDHRAM
|
1738004WL072937
|
BUDHRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-015-001/133
(LALPUR)
|
1738004000NRG24180320241650927
|
18/03/2024
|
CHAYA
|
1738004WL073019
|
CHAYA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814690
|
|
CHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-015-001/14
(LALPUR)
|
1738004000NRG24180320241649428
|
18/03/2024
|
HANSLAL
|
1738004WL072937
|
HANSLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
HANSLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-015-001/145-A
(LALPUR)
|
1738004000NRG24180320241650928
|
18/03/2024
|
Pratik Thakre
|
1738004WL073019
|
Pratik Thakre
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
PratikThakre
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-015-001/151
(LALPUR)
|
1738004000NRG24180320241649429
|
18/03/2024
|
RAJKUMAR
|
1738004WL072937
|
RAJKUMAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814690
|
|
RAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-015-001/17
(LALPUR)
|
1738004000NRG24180320241650929
|
18/03/2024
|
RAMNATH
|
1738004WL073019
|
RAMNATH
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-015-001/174
(LALPUR)
|
1738004000NRG24180320241650930
|
18/03/2024
|
PRAMILA
|
1738004WL073019
|
PRAMILA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814690
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-015-001/18
(LALPUR)
|
1738004000NRG24180320241649430
|
18/03/2024
|
IMLABAI
|
1738004WL072937
|
IMLABAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814690
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-015-001/19-A
(LALPUR)
|
1738004000NRG24180320241650931
|
18/03/2024
|
SATYAKALA
|
1738004WL073019
|
SATYAKALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
SATYAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-015-001/195
(LALPUR)
|
1738004000NRG24180320241649431
|
18/03/2024
|
JAIVANTA
|
1738004WL072937
|
JAIVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
JAIVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-015-001/196-A
(LALPUR)
|
1738004000NRG24180320241649432
|
18/03/2024
|
VIRENDRA
|
1738004WL072937
|
VIRENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-015-001/242
(LALPUR)
|
1738004000NRG24180320241650932
|
18/03/2024
|
Mohit Kumar Bopche
|
1738004WL073019
|
Mohit Kumar Bopche
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
MohitKumarBopche
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-015-001/25
(LALPUR)
|
1738004000NRG24180320241649433
|
18/03/2024
|
birajlal
|
1738004WL072937
|
birajlal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
birajlal
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
WARASEONI
|
MP-38-004-015-001/32
(LALPUR)
|
1738004000NRG24180320241649434
|
18/03/2024
|
SURAJLAL
|
1738004WL072937
|
SURAJLAL
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814690
|
|
SURAJLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-015-001/322-A
(LALPUR)
|
1738004000NRG24180320241650933
|
18/03/2024
|
GEETA
|
1738004WL073019
|
GEETA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-015-001/381
(LALPUR)
|
1738004000NRG24180320241649436
|
18/03/2024
|
BHARATLAL
|
1738004WL072937
|
BHARATLAL
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814690
|
|
BHARATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-015-001/449-A
(LALPUR)
|
1738004000NRG24180320241650934
|
18/03/2024
|
SOMLTA
|
1738004WL073019
|
SOMLTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
SOMLTA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-015-001/57
(LALPUR)
|
1738004000NRG24180320241650935
|
18/03/2024
|
GITA
|
1738004WL073019
|
GITA
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-015-001/70
(LALPUR)
|
1738004000NRG24180320241649437
|
18/03/2024
|
SAKHARAM
|
1738004WL072937
|
SAKHARAM
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473814690
|
|
SAKHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-038-001/100
(THANEGAON)
|
1738004038NRG24180320241648865
|
18/03/2024
|
ANKIT
|
1738004038WL072904
|
ANKIT
|
00051
|
MAHB0000848
|
442
|
442
|
Processed
|
24/04/2024
|
|
473814690
|
|
ANKIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-027-001/249-B
(PIPARIA)
|
1738004000NRG24180320241650021
|
18/03/2024
|
CHHABILAL
|
1738004WL072965
|
CHHABILAL
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
CHHABILAL
|
CANARA BANK(508532)
|
|
32
|
WARASEONI
|
MP-38-004-027-001/357-A
(PIPARIA)
|
1738004000NRG24180320241650034
|
18/03/2024
|
ANKIT
|
1738004WL072965
|
ANKIT
|
00078
|
CNRB0004118
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
ANKIT
|
CANARA BANK(508532)
|
|
33
|
WARASEONI
|
MP-38-004-027-001/405-B
(PIPARIA)
|
1738004000NRG24180320241650050
|
18/03/2024
|
FAGULAL
|
1738004WL072965
|
FAGULAL
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
FAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-015-001/334-A
(LALPUR)
|
1738004000NRG24180320241649435
|
18/03/2024
|
JITENDRA
|
1738004WL072937
|
JITENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-027-001/111
(PIPARIA)
|
1738004000NRG24180320241650017
|
18/03/2024
|
SHIVLAL
|
1738004WL072965
|
SHIVLAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SHIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WARASEONI
|
MP-38-004-027-001/116
(PIPARIA)
|
1738004000NRG24180320241650018
|
18/03/2024
|
MEERA
|
1738004WL072965
|
MEERA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARASEONI
|
MP-38-004-027-001/142
(PIPARIA)
|
1738004000NRG24180320241650019
|
18/03/2024
|
LALITA
|
1738004WL072965
|
LALITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARASEONI
|
MP-38-004-027-001/180
(PIPARIA)
|
1738004000NRG24180320241650020
|
18/03/2024
|
MEERA
|
1738004WL072965
|
MEERA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WARASEONI
|
MP-38-004-027-001/276
(PIPARIA)
|
1738004000NRG24180320241650024
|
18/03/2024
|
PRAMILA
|
1738004WL072965
|
PRAMILA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
PRAMILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
WARASEONI
|
MP-38-004-027-001/303
(PIPARIA)
|
1738004000NRG24180320241650025
|
18/03/2024
|
REKHA
|
1738004WL072965
|
REKHA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-027-001/312
(PIPARIA)
|
1738004000NRG24180320241650026
|
18/03/2024
|
RAYAN
|
1738004WL072965
|
RAYAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARASEONI
|
MP-38-004-027-001/313
(PIPARIA)
|
1738004000NRG24180320241650027
|
18/03/2024
|
PRABHA
|
1738004WL072965
|
PRABHA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-027-001/326
(PIPARIA)
|
1738004000NRG24180320241650030
|
18/03/2024
|
MOHAN
|
1738004WL072965
|
MOHAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
44
|
WARASEONI
|
MP-38-004-027-001/326
(PIPARIA)
|
1738004000NRG24180320241650029
|
18/03/2024
|
SANDESH
|
1738004WL072965
|
SANDESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
SANDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-027-001/34
(PIPARIA)
|
1738004000NRG24180320241650033
|
18/03/2024
|
LALITA
|
1738004WL072965
|
LALITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-027-001/371
(PIPARIA)
|
1738004000NRG24180320241650036
|
18/03/2024
|
KAMLESH
|
1738004WL072965
|
KAMLESH
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-027-001/379
(PIPARIA)
|
1738004000NRG24180320241650038
|
18/03/2024
|
LAXMI
|
1738004WL072965
|
LAXMI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WARASEONI
|
MP-38-004-027-001/379-A
(PIPARIA)
|
1738004000NRG24180320241650039
|
18/03/2024
|
BHAGRATA
|
1738004WL072965
|
BHAGRATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-027-001/38
(PIPARIA)
|
1738004000NRG24180320241650041
|
18/03/2024
|
ISHWAR
|
1738004WL072965
|
ISHWAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
ISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
WARASEONI
|
MP-38-004-027-001/38
(PIPARIA)
|
1738004000NRG24180320241650043
|
18/03/2024
|
MAINA
|
1738004WL072965
|
MAINA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
MAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARASEONI
|
MP-38-004-027-001/381
(PIPARIA)
|
1738004000NRG24180320241650045
|
18/03/2024
|
chandraprabha
|
1738004WL072965
|
chandraprabha
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
WARASEONI
|
MP-38-004-027-001/393-A
(PIPARIA)
|
1738004000NRG24180320241650048
|
18/03/2024
|
ANITA
|
1738004WL072965
|
ANITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WARASEONI
|
MP-38-004-027-001/406
(PIPARIA)
|
1738004000NRG24180320241650052
|
18/03/2024
|
PARVATA
|
1738004WL072965
|
PARVATA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
PARVATA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-027-001/433
(PIPARIA)
|
1738004000NRG24180320241650057
|
18/03/2024
|
FULABAI
|
1738004WL072965
|
FULABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
FULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARASEONI
|
MP-38-004-027-001/456
(PIPARIA)
|
1738004000NRG24180320241650062
|
18/03/2024
|
SAKTULAL
|
1738004WL072965
|
SAKTULAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SAKTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-027-001/47
(PIPARIA)
|
1738004000NRG24180320241650067
|
18/03/2024
|
sukhwanta
|
1738004WL072965
|
sukhwanta
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-027-001/471-A
(PIPARIA)
|
1738004000NRG24180320241650069
|
18/03/2024
|
ANKPAL
|
1738004WL072965
|
ANKPAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
ANKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARASEONI
|
MP-38-004-027-001/558
(PIPARIA)
|
1738004000NRG24180320241650076
|
18/03/2024
|
SUNITA
|
1738004WL072965
|
SUNITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-027-001/559
(PIPARIA)
|
1738004000NRG24180320241650077
|
18/03/2024
|
GEETA
|
1738004WL072965
|
GEETA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
WARASEONI
|
MP-38-004-027-001/560
(PIPARIA)
|
1738004000NRG24180320241650079
|
18/03/2024
|
MACHHALA
|
1738004WL072965
|
MACHHALA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
MACHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
WARASEONI
|
MP-38-004-027-001/561
(PIPARIA)
|
1738004000NRG24180320241650080
|
18/03/2024
|
SARITA
|
1738004WL072965
|
SARITA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
WARASEONI
|
MP-38-004-027-001/71-A
(PIPARIA)
|
1738004000NRG24180320241650085
|
18/03/2024
|
PURWANTA
|
1738004WL072965
|
PURWANTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
24/04/2024
|
|
473814690
|
|
PURWANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-027-001/72-A
(PIPARIA)
|
1738004000NRG24180320241650086
|
18/03/2024
|
SUKHVANTA
|
1738004WL072965
|
SUKHVANTA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SUKHVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
WARASEONI
|
MP-38-004-027-001/83
(PIPARIA)
|
1738004000NRG24180320241650088
|
18/03/2024
|
USHA
|
1738004WL072965
|
USHA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
65
|
WARASEONI
|
MP-38-004-027-001/434
(PIPARIA)
|
1738004000NRG24180320241650061
|
18/03/2024
|
REENA
|
1738004WL072965
|
REENA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
66
|
WARASEONI
|
MP-38-004-027-001/100
(PIPARIA)
|
1738004000NRG24180320241650015
|
18/03/2024
|
RAMLAL
|
1738004WL072965
|
RAMLAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARASEONI
|
MP-38-004-027-001/107-A
(PIPARIA)
|
1738004000NRG24180320241650016
|
18/03/2024
|
KANCHANA
|
1738004WL072965
|
KANCHANA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-027-001/249-B
(PIPARIA)
|
1738004000NRG24180320241650022
|
18/03/2024
|
BARKHA
|
1738004WL072965
|
BARKHA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
BARKHA
|
CANARA BANK(508532)
|
|
69
|
WARASEONI
|
MP-38-004-027-001/367
(PIPARIA)
|
1738004000NRG24180320241650035
|
18/03/2024
|
KHEMLAL
|
1738004WL072965
|
KHEMLAL
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
KHEMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
WARASEONI
|
MP-38-004-027-001/433-B
(PIPARIA)
|
1738004000NRG24180320241650059
|
18/03/2024
|
MANJU CHHINDKHOPDE
|
1738004WL072965
|
MANJU CHHINDKHOPDE
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
MANJUCHHINDKHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
WARASEONI
|
MP-38-004-027-001/482
(PIPARIA)
|
1738004000NRG24180320241650072
|
18/03/2024
|
VINAY
|
1738004WL072965
|
VINAY
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-027-001/583
(PIPARIA)
|
1738004000NRG24180320241650081
|
18/03/2024
|
SEETA
|
1738004WL072965
|
SEETA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-027-001/77
(PIPARIA)
|
1738004000NRG24180320241650087
|
18/03/2024
|
GANESH
|
1738004WL072965
|
GANESH
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473814690
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
74
|
WARASEONI
|
MP-38-004-027-001/43
(PIPARIA)
|
1738004000NRG24180320241650055
|
18/03/2024
|
DHURPATA
|
1738004WL072965
|
DHURPATA
|
00354
|
PUNB0003800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
DHURPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
WARASEONI
|
MP-38-004-038-001/42
(THANEGAON)
|
1738004038NRG24180320241648870
|
18/03/2024
|
prahlad
|
1738004038WL072907
|
prahlad
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
prahlad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
WARASEONI
|
MP-38-004-038-001/697-A
(THANEGAON)
|
1738004038NRG24180320241648871
|
18/03/2024
|
ROHIT
|
1738004038WL072908
|
ROHIT
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
77
|
WARASEONI
|
MP-38-004-027-001/323
(PIPARIA)
|
1738004000NRG24180320241650028
|
18/03/2024
|
SHYAMBATTI
|
1738004WL072965
|
SHYAMBATTI
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SHYAMBATTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-027-001/422
(PIPARIA)
|
1738004000NRG24180320241650053
|
18/03/2024
|
YASHODA
|
1738004WL072965
|
YASHODA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARASEONI
|
MP-38-004-027-001/456-A
(PIPARIA)
|
1738004000NRG24180320241650065
|
18/03/2024
|
SHILA
|
1738004WL072965
|
SHILA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-027-001/62
(PIPARIA)
|
1738004000NRG24180320241650082
|
18/03/2024
|
HEMLATA
|
1738004WL072965
|
HEMLATA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-027-001/650
(PIPARIA)
|
1738004000NRG24180320241650084
|
18/03/2024
|
SUNITA
|
1738004WL072965
|
SUNITA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
82
|
WARASEONI
|
MP-38-004-011-001/135
(GARRA)
|
1738004000NRG24180320241650507
|
18/03/2024
|
ramkali
|
1738004WL072995
|
ramkali
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814690
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-011-001/262
(GARRA)
|
1738004000NRG24180320241650569
|
18/03/2024
|
mulchand
|
1738004WL072997
|
mulchand
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814690
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-038-001/151-A
(THANEGAON)
|
1738004038NRG24180320241648869
|
18/03/2024
|
Sunita Baheshwar
|
1738004038WL072907
|
Sunita Baheshwar
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
SunitaBaheshwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-038-001/154-B
(THANEGAON)
|
1738004038NRG24180320241648873
|
18/03/2024
|
RAJENDRA
|
1738004038WL072910
|
RAJENDRA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814690
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-038-001/702-A
(THANEGAON)
|
1738004038NRG24180320241648866
|
18/03/2024
|
nirmla dandre
|
1738004038WL072905
|
nirmla dandre
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
nirmladandre
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-057-001/10-A
(MEHDULI)
|
1738004057NRG24180320241648810
|
18/03/2024
|
GOVIND
|
1738004057WL072900
|
GOVIND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-057-001/12
(MEHDULI)
|
1738004057NRG24180320241648811
|
18/03/2024
|
pardeshi
|
1738004057WL072900
|
pardeshi
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
pardeshi
|
UCO BANK(607066)
|
|
89
|
WARASEONI
|
MP-38-004-057-001/135
(MEHDULI)
|
1738004057NRG24180320241648821
|
18/03/2024
|
nandlal
|
1738004057WL072901
|
nandlal
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814690
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
WARASEONI
|
MP-38-004-057-001/14
(MEHDULI)
|
1738004057NRG24180320241648812
|
18/03/2024
|
BHUMESHWARI
|
1738004057WL072900
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-057-001/166
(MEHDULI)
|
1738004057NRG24180320241648813
|
18/03/2024
|
CHAMARU
|
1738004057WL072900
|
CHAMARU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
CHAMARU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
WARASEONI
|
MP-38-004-057-001/345-A
(MEHDULI)
|
1738004057NRG24180320241648815
|
18/03/2024
|
sarita
|
1738004057WL072900
|
sarita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-057-001/358
(MEHDULI)
|
1738004057NRG24180320241648816
|
18/03/2024
|
meera
|
1738004057WL072900
|
meera
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-057-001/54-A
(MEHDULI)
|
1738004057NRG24180320241648817
|
18/03/2024
|
EMLA
|
1738004057WL072900
|
EMLA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-057-001/65
(MEHDULI)
|
1738004057NRG24180320241648819
|
18/03/2024
|
bisan
|
1738004057WL072900
|
bisan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
bisan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-057-001/65
(MEHDULI)
|
1738004057NRG24180320241648818
|
18/03/2024
|
RUKHAWANTA
|
1738004057WL072900
|
RUKHAWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
RUKHAWANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-057-001/9-A
(MEHDULI)
|
1738004057NRG24180320241648820
|
18/03/2024
|
SARITA
|
1738004057WL072900
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
98
|
WARASEONI
|
MP-38-004-057-001/235
(MEHDULI)
|
1738004057NRG24180320241648814
|
18/03/2024
|
RATSHING
|
1738004057WL072900
|
RATSHING
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814690
|
|
RATSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
WARASEONI
|
MP-38-004-027-001/260
(PIPARIA)
|
1738004000NRG24180320241650023
|
18/03/2024
|
TARAN
|
1738004WL072965
|
TARAN
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814690
|
|
TARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
100
|
WARASEONI
|
MP-38-004-038-001/496
(THANEGAON)
|
1738004038NRG24180320241648872
|
18/03/2024
|
Shvati Choudhari
|
1738004038WL072909
|
Shvati Choudhari
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814690
|
|
ShvatiChoudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
101
|
WARASEONI
|
MP-38-004-011-001/1092
(GARRA)
|
1738004000NRG24180320241650506
|
18/03/2024
|
TRUNA
|
1738004WL072995
|
TRUNA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473814690
|
|
TRUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94367
|
94367
|
|
|
|
|
|
|
|