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-38-004-004-001/519 (NARODI)
|
1738004000NRG24060820230892266
|
07/08/2023
|
MUNNESHWARI
|
1738004WL035375
|
MUNNESHWARI
|
00032
|
UTIB0004079
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
MUNNESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-004-001/299 (NARODI)
|
1738004000NRG24060820230892272
|
07/08/2023
|
MANISH
|
1738004WL035376
|
MANISH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
MANISH
|
BANK OF MAHARASHTRA(607387)
|
3
|
WARASEONI
|
MP-38-004-004-001/301 (NARODI)
|
1738004000NRG24060820230892273
|
07/08/2023
|
BABULAL
|
1738004WL035376
|
BABULAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
BABULAL
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-004-001/303 (NARODI)
|
1738004000NRG24060820230892260
|
07/08/2023
|
ramkrish
|
1738004WL035375
|
ramkrish
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
ramkrish
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-004-001/303 (NARODI)
|
1738004000NRG24060820230892274
|
07/08/2023
|
rohinee
|
1738004WL035376
|
rohinee
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
rohinee
|
STATE BANK OF INDIA(508548)
|
6
|
WARASEONI
|
MP-38-004-004-001/314 (NARODI)
|
1738004000NRG24060820230892261
|
07/08/2023
|
sushma patle
|
1738004WL035375
|
sushma patle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
sushmapatle
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-004-001/328 (NARODI)
|
1738004000NRG24060820230892275
|
07/08/2023
|
sohan
|
1738004WL035376
|
sohan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
sohan
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-004-001/335 (NARODI)
|
1738004000NRG24060820230892300
|
07/08/2023
|
sunita kurve
|
1738004WL035378
|
sunita kurve
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/08/2023
|
|
520965700
|
|
sunitakurve
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-004-001/356 (NARODI)
|
1738004000NRG24060820230892262
|
07/08/2023
|
KELAN BAI
|
1738004WL035375
|
KELAN BAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
KELANBAI
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-004-001/395 (NARODI)
|
1738004000NRG24060820230892276
|
07/08/2023
|
gyanchand
|
1738004WL035376
|
gyanchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
gyanchand
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-004-001/395 (NARODI)
|
1738004000NRG24060820230892277
|
07/08/2023
|
sarita
|
1738004WL035376
|
sarita
|
00051
|
MAHB0000721
|
1326
|
1326
|
Rejected
|
14/08/2023
|
|
520965700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
WARASEONI
|
MP-38-004-004-001/406 (NARODI)
|
1738004000NRG24060820230892278
|
07/08/2023
|
TARASAN
|
1738004WL035376
|
TARASAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
TARASAN
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-004-001/466 (NARODI)
|
1738004000NRG24060820230892279
|
07/08/2023
|
KANTA
|
1738004WL035376
|
KANTA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-004-001/468 (NARODI)
|
1738004000NRG24060820230892280
|
07/08/2023
|
REKHLAL URKUDE
|
1738004WL035376
|
REKHLAL URKUDE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
REKHLALURKUDE
|
STATE BANK OF INDIA(508548)
|
15
|
WARASEONI
|
MP-38-004-004-001/470 (NARODI)
|
1738004000NRG24060820230892281
|
07/08/2023
|
tiran
|
1738004WL035376
|
tiran
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
tiran
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-004-001/473 (NARODI)
|
1738004000NRG24060820230892301
|
07/08/2023
|
jayatra
|
1738004WL035378
|
jayatra
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/08/2023
|
|
520965700
|
|
jayatra
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-004-001/478 (NARODI)
|
1738004000NRG24060820230892264
|
07/08/2023
|
PRAMILA
|
1738004WL035375
|
PRAMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-004-001/483 (NARODI)
|
1738004000NRG24060820230892282
|
07/08/2023
|
salikram
|
1738004WL035376
|
salikram
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
salikram
|
INDIAN OVERSEAS BANK(508541)
|
19
|
WARASEONI
|
MP-38-004-004-001/486 (NARODI)
|
1738004000NRG24060820230892265
|
07/08/2023
|
REKHAA
|
1738004WL035375
|
REKHAA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
REKHAA
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-004-001/493-B (NARODI)
|
1738004000NRG24060820230892302
|
07/08/2023
|
leela
|
1738004WL035378
|
leela
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
21
|
WARASEONI
|
MP-38-004-004-001/555 (NARODI)
|
1738004000NRG24060820230892267
|
07/08/2023
|
LAXMI BAI PANDRE
|
1738004WL035375
|
LAXMI BAI PANDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
LAXMIBAIPANDRE
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-004-001/608 (NARODI)
|
1738004000NRG24060820230892283
|
07/08/2023
|
SUSHILA
|
1738004WL035376
|
SUSHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-004-001/619 (NARODI)
|
1738004000NRG24060820230892268
|
07/08/2023
|
RAJENDRA
|
1738004WL035375
|
RAJENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
24
|
WARASEONI
|
MP-38-004-004-001/626 (NARODI)
|
1738004000NRG24060820230892270
|
07/08/2023
|
anusuya
|
1738004WL035375
|
anusuya
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
WARASEONI
|
MP-38-004-004-002/1 (NARODI)
|
1738004000NRG24060820230892303
|
07/08/2023
|
chandsingh
|
1738004WL035378
|
chandsingh
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
chandsingh
|
BANK OF MAHARASHTRA(607387)
|
26
|
WARASEONI
|
MP-38-004-004-002/128 (NARODI)
|
1738004000NRG24060820230892304
|
07/08/2023
|
banshilal
|
1738004WL035378
|
banshilal
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
14/08/2023
|
|
520965700
|
|
banshilal
|
BANK OF MAHARASHTRA(607387)
|
27
|
WARASEONI
|
MP-38-004-004-002/159 (NARODI)
|
1738004000NRG24060820230892305
|
07/08/2023
|
SUBHADRA
|
1738004WL035378
|
SUBHADRA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
14/08/2023
|
|
520965700
|
|
SUBHADRA
|
BANK OF MAHARASHTRA(607387)
|
28
|
WARASEONI
|
MP-38-004-004-002/4 (NARODI)
|
1738004000NRG24060820230892306
|
07/08/2023
|
sukhram
|
1738004WL035378
|
sukhram
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
14/08/2023
|
|
520965700
|
|
sukhram
|
BANK OF MAHARASHTRA(607387)
|
29
|
WARASEONI
|
MP-38-004-004-002/81-A (NARODI)
|
1738004000NRG24060820230892271
|
07/08/2023
|
AJMUN NISHA
|
1738004WL035375
|
AJMUN NISHA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
14/08/2023
|
|
520965700
|
|
AJMUNNISHA
|
BANK OF MAHARASHTRA(607387)
|
30
|
WARASEONI
|
MP-38-004-044-001/168 (SIRRA)
|
1738004044NRG24060820230892308
|
07/08/2023
|
YASHODA
|
1738004044WL035380
|
YASHODA
|
00051
|
MAHB0000721
|
1632
|
1632
|
Processed
|
14/08/2023
|
|
520965700
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
31
|
WARASEONI
|
MP-38-004-044-001/237-A (SIRRA)
|
1738004044NRG24060820230892310
|
07/08/2023
|
kameshwari
|
1738004044WL035380
|
kameshwari
|
00051
|
MAHB0000721
|
3264
|
3264
|
Processed
|
14/08/2023
|
|
520965700
|
|
kameshwari
|
BANK OF MAHARASHTRA(607387)
|
32
|
WARASEONI
|
MP-38-004-044-001/237-A (SIRRA)
|
1738004044NRG24060820230892309
|
07/08/2023
|
RAJESH
|
1738004044WL035380
|
RAJESH
|
00051
|
MAHB0000721
|
3264
|
3264
|
Processed
|
14/08/2023
|
|
520965700
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
33
|
WARASEONI
|
MP-38-004-044-001/58 (SIRRA)
|
1738004044NRG24060820230892311
|
07/08/2023
|
baranbai
|
1738004044WL035380
|
baranbai
|
00051
|
MAHB0000721
|
2856
|
2856
|
Processed
|
14/08/2023
|
|
520965700
|
|
baranbai
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
WARASEONI
|
MP-38-004-044-001/58-B (SIRRA)
|
1738004044NRG24060820230892312
|
07/08/2023
|
Ranjit
|
1738004044WL035380
|
Ranjit
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
14/08/2023
|
|
520965700
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
35
|
WARASEONI
|
MP-38-004-044-001/61 (SIRRA)
|
1738004044NRG24060820230892316
|
07/08/2023
|
LILENDRA
|
1738004044WL035380
|
LILENDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
14/08/2023
|
|
520965700
|
|
LILENDRA
|
BANK OF MAHARASHTRA(607387)
|
36
|
WARASEONI
|
MP-38-004-045-001/13-B (KOCHEWAHI)
|
1738004000NRG24070820230892818
|
07/08/2023
|
Sukram
|
1738004WL035493
|
Sukram
|
00051
|
MAHB0000721
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
520965700
|
|
Sukram
|
BANK OF MAHARASHTRA(607387)
|
37
|
WARASEONI
|
MP-38-004-048-001/1 (SAWANGI)
|
1738004048NRG24070820230892682
|
07/08/2023
|
ANITA
|
1738004048WL035475
|
ANITA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
38
|
WARASEONI
|
MP-38-004-048-001/113 (SAWANGI)
|
1738004048NRG24070820230892694
|
07/08/2023
|
deepa
|
1738004048WL035476
|
deepa
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
39
|
WARASEONI
|
MP-38-004-048-001/163 (SAWANGI)
|
1738004048NRG24070820230892696
|
07/08/2023
|
DASVAN
|
1738004048WL035476
|
DASVAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
DASVAN
|
BANK OF MAHARASHTRA(607387)
|
40
|
WARASEONI
|
MP-38-004-048-001/200 (SAWANGI)
|
1738004048NRG24070820230892697
|
07/08/2023
|
kalavati
|
1738004048WL035476
|
kalavati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
41
|
WARASEONI
|
MP-38-004-048-001/22-A (SAWANGI)
|
1738004048NRG24070820230892698
|
07/08/2023
|
SANOTE
|
1738004048WL035476
|
SANOTE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
SANOTE
|
PUNJAB NATIONAL BANK(508568)
|
42
|
WARASEONI
|
MP-38-004-048-001/265 (SAWANGI)
|
1738004048NRG24070820230892685
|
07/08/2023
|
USHA
|
1738004048WL035475
|
USHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
43
|
WARASEONI
|
MP-38-004-048-001/287-A (SAWANGI)
|
1738004048NRG24070820230892709
|
07/08/2023
|
DENESH
|
1738004048WL035478
|
DENESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
DENESH
|
BANK OF MAHARASHTRA(607387)
|
44
|
WARASEONI
|
MP-38-004-048-001/323 (SAWANGI)
|
1738004048NRG24070820230892710
|
07/08/2023
|
suresh
|
1738004048WL035478
|
suresh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
45
|
WARASEONI
|
MP-38-004-048-001/344-A (SAWANGI)
|
1738004048NRG24070820230892687
|
07/08/2023
|
sareta
|
1738004048WL035475
|
sareta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
sareta
|
BANK OF MAHARASHTRA(607387)
|
46
|
WARASEONI
|
MP-38-004-048-001/43 (SAWANGI)
|
1738004048NRG24070820230892711
|
07/08/2023
|
ARUN
|
1738004048WL035478
|
ARUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
ARUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65841
|
65841
|
|
|
|
|
|
|
|
47
|
WARASEONI
|
MP-38-004-003-001/2-A (BODALKASA)
|
1738004003NRG24070820230892605
|
07/08/2023
|
MISHRILAL
|
1738004003WL035460
|
MISHRILAL
|
00051
|
MAHB0000848
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
MISHRILAL
|
STATE BANK OF INDIA(508548)
|
48
|
WARASEONI
|
MP-38-004-053-001/155 (MURJAHAD)
|
1738004053NRG24070820230892742
|
07/08/2023
|
LOKCHAND
|
1738004053WL035486
|
LOKCHAND
|
00051
|
MAHB0000848
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
520965700
|
|
LOKCHAND
|
BANK OF MAHARASHTRA(607387)
|
49
|
WARASEONI
|
MP-38-004-053-001/204-A (MURJAHAD)
|
1738004053NRG24070820230892744
|
07/08/2023
|
BHAWNA
|
1738004053WL035486
|
BHAWNA
|
00051
|
MAHB0000848
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
520965700
|
|
BHAWNA
|
BANK OF MAHARASHTRA(607387)
|
50
|
WARASEONI
|
MP-38-004-053-001/204-A (MURJAHAD)
|
1738004053NRG24070820230892743
|
07/08/2023
|
VIJAY
|
1738004053WL035486
|
VIJAY
|
00051
|
MAHB0000848
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
520965700
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
51
|
WARASEONI
|
MP-38-004-053-001/452 (MURJAHAD)
|
1738004053NRG24070820230892746
|
07/08/2023
|
DILESHWARI
|
1738004053WL035486
|
DILESHWARI
|
00051
|
MAHB0000848
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
520965700
|
|
DILESHWARI
|
BANK OF MAHARASHTRA(607387)
|
52
|
WARASEONI
|
MP-38-004-053-001/452 (MURJAHAD)
|
1738004053NRG24070820230892745
|
07/08/2023
|
MUNNALAL
|
1738004053WL035486
|
MUNNALAL
|
00051
|
MAHB0000848
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
520965700
|
|
MUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-003-001/13-B (BODALKASA)
|
1738004003NRG24070820230892602
|
07/08/2023
|
LUKESHWAR
|
1738004003WL035460
|
LUKESHWAR
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
LUKESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
54
|
WARASEONI
|
MP-38-004-048-001/108-A (SAWANGI)
|
1738004048NRG24070820230892683
|
07/08/2023
|
IMALBAI
|
1738004048WL035475
|
IMALBAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
IMALBAI
|
PUNJAB NATIONAL BANK(508568)
|
55
|
WARASEONI
|
MP-38-004-048-001/114 (SAWANGI)
|
1738004048NRG24070820230892695
|
07/08/2023
|
SANTIBAI
|
1738004048WL035476
|
SANTIBAI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
SANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
56
|
WARASEONI
|
MP-38-004-048-001/243 (SAWANGI)
|
1738004048NRG24070820230892684
|
07/08/2023
|
kamla
|
1738004048WL035475
|
kamla
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
57
|
WARASEONI
|
MP-38-004-048-001/314 (SAWANGI)
|
1738004048NRG24070820230892686
|
07/08/2023
|
MOHITA RANA
|
1738004048WL035475
|
MOHITA RANA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
MOHITARANA
|
PUNJAB NATIONAL BANK(508568)
|
58
|
WARASEONI
|
MP-38-004-048-001/353 (SAWANGI)
|
1738004048NRG24070820230892689
|
07/08/2023
|
FULCHAND THAKRE
|
1738004048WL035475
|
FULCHAND THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
FULCHANDTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
59
|
WARASEONI
|
MP-38-004-048-001/353 (SAWANGI)
|
1738004048NRG24070820230892688
|
07/08/2023
|
PHOOLAN THAKRE
|
1738004048WL035475
|
PHOOLAN THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
PHOOLANTHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
60
|
WARASEONI
|
MP-38-004-048-001/398-B (SAWANGI)
|
1738004048NRG24070820230892690
|
07/08/2023
|
JASHODA THAKRE
|
1738004048WL035475
|
JASHODA THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
JASHODATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
61
|
WARASEONI
|
MP-38-004-048-001/41-A (SAWANGI)
|
1738004048NRG24070820230892699
|
07/08/2023
|
Manisha
|
1738004048WL035476
|
Manisha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
62
|
WARASEONI
|
MP-38-004-048-001/431-A (SAWANGI)
|
1738004048NRG24070820230892691
|
07/08/2023
|
ROSHANSINGH
|
1738004048WL035475
|
ROSHANSINGH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
ROSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
63
|
WARASEONI
|
MP-38-004-048-001/431-A (SAWANGI)
|
1738004048NRG24070820230892692
|
07/08/2023
|
sukhvanta
|
1738004048WL035475
|
sukhvanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
sukhvanta
|
PUNJAB NATIONAL BANK(508568)
|
64
|
WARASEONI
|
MP-38-004-048-001/77 (SAWANGI)
|
1738004048NRG24070820230892700
|
07/08/2023
|
PRITI
|
1738004048WL035476
|
PRITI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
PRITI
|
PUNJAB NATIONAL BANK(508568)
|
65
|
WARASEONI
|
MP-38-004-048-001/82 (SAWANGI)
|
1738004048NRG24070820230892702
|
07/08/2023
|
KAMLA
|
1738004048WL035476
|
KAMLA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
66
|
WARASEONI
|
MP-38-004-048-001/82 (SAWANGI)
|
1738004048NRG24070820230892701
|
07/08/2023
|
PANNALAL
|
1738004048WL035476
|
PANNALAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
PANNALAL
|
PUNJAB NATIONAL BANK(508568)
|
67
|
WARASEONI
|
MP-38-004-049-002/178 (CHANGERA)
|
1738004000NRG24070820230892892
|
07/08/2023
|
NARBAD
|
1738004WL035505
|
NARBAD
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
14/08/2023
|
|
520965700
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
68
|
WARASEONI
|
MP-38-004-003-001/170-C (BODALKASA)
|
1738004003NRG24070820230892604
|
07/08/2023
|
PREMLATA
|
1738004003WL035460
|
PREMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
69
|
WARASEONI
|
MP-38-004-048-001/109 (SAWANGI)
|
1738004048NRG24070820230892693
|
07/08/2023
|
YASVANTA
|
1738004048WL035476
|
YASVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
YASVANTA
|
STATE BANK OF INDIA(508548)
|
70
|
WARASEONI
|
MP-38-004-048-001/218 (SAWANGI)
|
1738004048NRG24070820230892681
|
07/08/2023
|
SAVITA
|
1738004048WL035474
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
71
|
WARASEONI
|
MP-38-004-053-001/468 (MURJAHAD)
|
1738004053NRG24070820230892747
|
07/08/2023
|
AARTI
|
1738004053WL035486
|
AARTI
|
00415
|
SBIN0000499
|
3094
|
3094
|
Processed
|
14/08/2023
|
|
520965700
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
72
|
WARASEONI
|
MP-38-004-004-001/428 (NARODI)
|
1738004000NRG24060820230892263
|
07/08/2023
|
VINOD
|
1738004WL035375
|
VINOD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
VINOD
|
INDIAN BANK(607105)
|
73
|
WARASEONI
|
MP-38-004-004-001/619 (NARODI)
|
1738004000NRG24060820230892269
|
07/08/2023
|
ANUSIYA
|
1738004WL035375
|
ANUSIYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520965700
|
|
ANUSIYA
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-045-001/13-B (KOCHEWAHI)
|
1738004000NRG24070820230892819
|
07/08/2023
|
Chhaya Choudhary
|
1738004WL035493
|
Chhaya Choudhary
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
520965700
|
|
ChhayaChoudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
75
|
WARASEONI
|
MP-38-004-045-001/764-D (KOCHEWAHI)
|
1738004000NRG24070820230892821
|
07/08/2023
|
jothi
|
1738004WL035493
|
jothi
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
520965700
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
76
|
WARASEONI
|
MP-38-004-045-001/764-D (KOCHEWAHI)
|
1738004000NRG24070820230892820
|
07/08/2023
|
mahesh
|
1738004WL035493
|
mahesh
|
00415
|
SBIN0006963
|
3536
|
3536
|
Processed
|
14/08/2023
|
|
520965700
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
77
|
WARASEONI
|
MP-38-004-003-001/11 (BODALKASA)
|
1738004003NRG24070820230892601
|
07/08/2023
|
KAMAL
|
1738004003WL035460
|
KAMAL
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
78
|
WARASEONI
|
MP-38-004-003-001/11 (BODALKASA)
|
1738004003NRG24070820230892600
|
07/08/2023
|
SAIWANTA
|
1738004003WL035460
|
SAIWANTA
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
SAIWANTA
|
STATE BANK OF INDIA(508548)
|
79
|
WARASEONI
|
MP-38-004-003-001/23-C (BODALKASA)
|
1738004003NRG24070820230892606
|
07/08/2023
|
NARESH JAITWAR
|
1738004003WL035460
|
NARESH JAITWAR
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
NARESHJAITWAR
|
STATE BANK OF INDIA(508548)
|
80
|
WARASEONI
|
MP-38-004-003-001/23-C (BODALKASA)
|
1738004003NRG24070820230892607
|
07/08/2023
|
RINU
|
1738004003WL035460
|
RINU
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
14/08/2023
|
|
520965700
|
|
RINU
|
STATE BANK OF INDIA(508548)
|
81
|
WARASEONI
|
MP-38-004-019-001/165 (KAULIWADA)
|
1738004000NRG24060820230892150
|
07/08/2023
|
MANGALA
|
1738004WL035362
|
MANGALA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
MANGALA
|
STATE BANK OF INDIA(508548)
|
82
|
WARASEONI
|
MP-38-004-019-001/186 (KAULIWADA)
|
1738004000NRG24060820230892151
|
07/08/2023
|
dhuran
|
1738004WL035362
|
dhuran
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
dhuran
|
STATE BANK OF INDIA(508548)
|
83
|
WARASEONI
|
MP-38-004-019-001/208 (KAULIWADA)
|
1738004000NRG24060820230892152
|
07/08/2023
|
rvindra
|
1738004WL035362
|
rvindra
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
rvindra
|
STATE BANK OF INDIA(508548)
|
84
|
WARASEONI
|
MP-38-004-019-001/21 (KAULIWADA)
|
1738004000NRG24060820230892153
|
07/08/2023
|
NARMADA
|
1738004WL035362
|
NARMADA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
85
|
WARASEONI
|
MP-38-004-019-001/524-A (KAULIWADA)
|
1738004000NRG24060820230892154
|
07/08/2023
|
sunil
|
1738004WL035362
|
sunil
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
86
|
WARASEONI
|
MP-38-004-019-001/115-A (KAULIWADA)
|
1738004000NRG24060820230892148
|
07/08/2023
|
javed
|
1738004WL035362
|
javed
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520965700
|
|
javed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-044-001/58-B (SIRRA)
|
1738004044NRG24060820230892313
|
07/08/2023
|
Rekha
|
1738004044WL035380
|
Rekha
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
14/08/2023
|
|
520965700
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
WARASEONI
|
MP-38-004-044-001/58-C (SIRRA)
|
1738004044NRG24060820230892315
|
07/08/2023
|
manisha
|
1738004044WL035380
|
manisha
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
14/08/2023
|
|
520965700
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
WARASEONI
|
MP-38-004-044-001/58-C (SIRRA)
|
1738004044NRG24060820230892314
|
07/08/2023
|
sandeep
|
1738004044WL035380
|
sandeep
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
14/08/2023
|
|
520965700
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145741
|
145741
|
|
|
|
|
|
|
|