|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-026-001/76
(RENGATOLA)
|
1738004000NRG24240720230878101
|
24/07/2023
|
BHUMESHWARI
|
1738004WL033331
|
BHUMESHWARI
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WARASEONI
|
MP-38-004-030-002/354
(BHANDI)
|
1738004000NRG24240720230878110
|
24/07/2023
|
SHANTA
|
1738004WL033331
|
SHANTA
|
00045
|
BARB0BALBHO
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARASEONI
|
MP-38-004-030-002/408
(BHANDI)
|
1738004000NRG24240720230878116
|
24/07/2023
|
subhadra
|
1738004WL033331
|
subhadra
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
subhadra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-006-001/89
(BASI)
|
1738004000NRG24240720230878928
|
24/07/2023
|
MANISHA
|
1738004WL033398
|
MANISHA
|
00048
|
BKID0009590
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
5
|
WARASEONI
|
MP-38-004-026-001/76
(RENGATOLA)
|
1738004000NRG24240720230878102
|
24/07/2023
|
MAYA
|
1738004WL033331
|
MAYA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
6
|
WARASEONI
|
MP-38-004-027-001/259
(PIPARIA)
|
1738004000NRG24240720230878103
|
24/07/2023
|
SANGITA
|
1738004WL033331
|
SANGITA
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
7
|
WARASEONI
|
MP-38-004-060-001/61-B
(RENGATOLA)
|
1738004000NRG24240720230878123
|
24/07/2023
|
devki tembhare
|
1738004WL033331
|
devki tembhare
|
00048
|
BKID0009590
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
devkitembhare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-004-002/2
(NARODI)
|
1738004000NRG24240720230878508
|
24/07/2023
|
chhaman
|
1738004WL033383
|
chhaman
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
chhaman
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-004-002/2
(NARODI)
|
1738004000NRG24240720230878509
|
24/07/2023
|
VED KUMAR
|
1738004WL033383
|
VED KUMAR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
VEDKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-026-001/76
(RENGATOLA)
|
1738004000NRG24240720230878100
|
24/07/2023
|
SANJAY
|
1738004WL033331
|
SANJAY
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
11
|
WARASEONI
|
MP-38-004-027-001/29
(PIPARIA)
|
1738004000NRG24240720230878104
|
24/07/2023
|
BHAGEATA
|
1738004WL033331
|
BHAGEATA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
BHAGEATA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
WARASEONI
|
MP-38-004-028-003/160-A
(ANSERA)
|
1738004000NRG24240720230879107
|
24/07/2023
|
Tilakchand Bisen
|
1738004WL033415
|
Tilakchand Bisen
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
TilakchandBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WARASEONI
|
MP-38-004-030-002/282-A
(BHANDI)
|
1738004000NRG24240720230878106
|
24/07/2023
|
AASHA
|
1738004WL033331
|
AASHA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
WARASEONI
|
MP-38-004-030-002/350
(BHANDI)
|
1738004000NRG24240720230878108
|
24/07/2023
|
kavita
|
1738004WL033331
|
kavita
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
kavita
|
HDFC BANK LTD(607152)
|
|
15
|
WARASEONI
|
MP-38-004-030-002/352
(BHANDI)
|
1738004000NRG24240720230878109
|
24/07/2023
|
JANA BAI
|
1738004WL033331
|
JANA BAI
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARASEONI
|
MP-38-004-030-002/355
(BHANDI)
|
1738004000NRG24240720230878112
|
24/07/2023
|
sunita
|
1738004WL033331
|
sunita
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARASEONI
|
MP-38-004-030-002/358
(BHANDI)
|
1738004000NRG24240720230878114
|
24/07/2023
|
maya
|
1738004WL033331
|
maya
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARASEONI
|
MP-38-004-030-002/358-A
(BHANDI)
|
1738004000NRG24240720230878115
|
24/07/2023
|
durgabai
|
1738004WL033331
|
durgabai
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WARASEONI
|
MP-38-004-030-002/412
(BHANDI)
|
1738004000NRG24240720230878117
|
24/07/2023
|
meena
|
1738004WL033331
|
meena
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARASEONI
|
MP-38-004-060-001/61-B
(RENGATOLA)
|
1738004000NRG24240720230878122
|
24/07/2023
|
megharaj
|
1738004WL033331
|
megharaj
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
megharaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-026-001/199
(RENGATOLA)
|
1738004000NRG24240720230878098
|
24/07/2023
|
BHOJLAL
|
1738004WL033331
|
BHOJLAL
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
BHOJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARASEONI
|
MP-38-004-026-001/199
(RENGATOLA)
|
1738004000NRG24240720230878099
|
24/07/2023
|
pushpa
|
1738004WL033331
|
pushpa
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
23
|
WARASEONI
|
MP-38-004-027-001/293-A
(PIPARIA)
|
1738004000NRG24240720230878105
|
24/07/2023
|
SARITA
|
1738004WL033331
|
SARITA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
24
|
WARASEONI
|
MP-38-004-030-002/355
(BHANDI)
|
1738004000NRG24240720230878111
|
24/07/2023
|
KAILASH
|
1738004WL033331
|
KAILASH
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WARASEONI
|
MP-38-004-030-002/417
(BHANDI)
|
1738004000NRG24240720230878118
|
24/07/2023
|
INDUBAI
|
1738004WL033331
|
INDUBAI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARASEONI
|
MP-38-004-030-002/417-A
(BHANDI)
|
1738004000NRG24240720230878119
|
24/07/2023
|
durga bai
|
1738004WL033331
|
durga bai
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARASEONI
|
MP-38-004-060-001/61-A
(RENGATOLA)
|
1738004000NRG24240720230878121
|
24/07/2023
|
shushila tembhare
|
1738004WL033331
|
shushila tembhare
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
shushilatembhare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
WARASEONI
|
MP-38-004-028-003/147
(ANSERA)
|
1738004000NRG24240720230879104
|
24/07/2023
|
LAXMICHND
|
1738004WL033415
|
LAXMICHND
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
LAXMICHND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WARASEONI
|
MP-38-004-028-003/164-B
(ANSERA)
|
1738004000NRG24240720230879110
|
24/07/2023
|
laxmi
|
1738004WL033415
|
laxmi
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
laxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-006-001/35-A
(BASI)
|
1738004000NRG24240720230878897
|
24/07/2023
|
RANJIT
|
1738004WL033398
|
RANJIT
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WARASEONI
|
MP-38-004-006-001/53-B
(BASI)
|
1738004000NRG24240720230878907
|
24/07/2023
|
JITENDRA
|
1738004WL033398
|
JITENDRA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARASEONI
|
MP-38-004-028-003/160-A
(ANSERA)
|
1738004000NRG24240720230879106
|
24/07/2023
|
Lalita
|
1738004WL033415
|
Lalita
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WARASEONI
|
MP-38-004-030-002/356
(BHANDI)
|
1738004000NRG24240720230878113
|
24/07/2023
|
pushpa
|
1738004WL033331
|
pushpa
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARASEONI
|
MP-38-004-035-001/101
(KASPUR)
|
1738004000NRG24240720230877676
|
24/07/2023
|
PARBTA
|
1738004WL033283
|
PARBTA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
PARBTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-006-001/128
(BASI)
|
1738004000NRG24240720230878874
|
24/07/2023
|
Ranjita
|
1738004WL033398
|
Ranjita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARASEONI
|
MP-38-004-006-001/33-A
(BASI)
|
1738004000NRG24240720230878896
|
24/07/2023
|
sunnada
|
1738004WL033398
|
sunnada
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
sunnada
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-006-001/93
(BASI)
|
1738004000NRG24240720230878932
|
24/07/2023
|
GENDABAI
|
1738004WL033398
|
GENDABAI
|
00415
|
SBIN0000499
|
442
|
442
|
Rejected
|
31/07/2023
|
|
264551905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
WARASEONI
|
MP-38-004-028-003/147
(ANSERA)
|
1738004000NRG24240720230879105
|
24/07/2023
|
USHA
|
1738004WL033415
|
USHA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-028-003/164-B
(ANSERA)
|
1738004000NRG24240720230879111
|
24/07/2023
|
OMKAR
|
1738004WL033415
|
OMKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-030-002/288
(BHANDI)
|
1738004000NRG24240720230878107
|
24/07/2023
|
LAXMI BAI
|
1738004WL033331
|
LAXMI BAI
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-035-001/100
(KASPUR)
|
1738004000NRG24240720230877675
|
24/07/2023
|
DEVANLAL
|
1738004WL033283
|
DEVANLAL
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
31/07/2023
|
|
264551905
|
|
DEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6171
|
6171
|
|
|
|
|
|
|
|
|
42
|
WARASEONI
|
MP-38-004-028-001/421
(ANSERA)
|
1738004000NRG24240720230879102
|
24/07/2023
|
CHAMPA
|
1738004WL033415
|
CHAMPA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-028-003/115
(ANSERA)
|
1738004000NRG24240720230879103
|
24/07/2023
|
ULASAN BAI
|
1738004WL033415
|
ULASAN BAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
ULASANBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-028-003/161
(ANSERA)
|
1738004000NRG24240720230879109
|
24/07/2023
|
Taranbai
|
1738004WL033415
|
Taranbai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551905
|
|
Taranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
45
|
WARASEONI
|
MP-38-004-060-001/61-A
(RENGATOLA)
|
1738004000NRG24240720230878120
|
24/07/2023
|
khemraj tembhare
|
1738004WL033331
|
khemraj tembhare
|
00415
|
SBIN0006964
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
khemrajtembhare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
46
|
WARASEONI
|
MP-38-004-006-001/10
(BASI)
|
1738004000NRG24240720230878859
|
24/07/2023
|
JANA bAi
|
1738004WL033398
|
JANA bAi
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
JANAbAi
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-006-001/101-A
(BASI)
|
1738004000NRG24240720230878860
|
24/07/2023
|
RAJESH
|
1738004WL033398
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-006-001/104
(BASI)
|
1738004000NRG24240720230878861
|
24/07/2023
|
HIRALAL
|
1738004WL033398
|
HIRALAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-006-001/107
(BASI)
|
1738004000NRG24240720230878862
|
24/07/2023
|
GEETA
|
1738004WL033398
|
GEETA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-006-001/110
(BASI)
|
1738004000NRG24240720230878863
|
24/07/2023
|
dhanendra
|
1738004WL033398
|
dhanendra
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-006-001/114
(BASI)
|
1738004000NRG24240720230878864
|
24/07/2023
|
GYANIRAM
|
1738004WL033398
|
GYANIRAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-006-001/114-A
(BASI)
|
1738004000NRG24240720230878865
|
24/07/2023
|
BHUMESHWARI
|
1738004WL033398
|
BHUMESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-006-001/115-A
(BASI)
|
1738004000NRG24240720230878866
|
24/07/2023
|
REETU
|
1738004WL033398
|
REETU
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-006-001/115-B
(BASI)
|
1738004000NRG24240720230878867
|
24/07/2023
|
KUSAMAN
|
1738004WL033398
|
KUSAMAN
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
KUSAMAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-006-001/115-D
(BASI)
|
1738004000NRG24240720230878869
|
24/07/2023
|
DURGA
|
1738004WL033398
|
DURGA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-006-001/115-D
(BASI)
|
1738004000NRG24240720230878868
|
24/07/2023
|
shivprasad
|
1738004WL033398
|
shivprasad
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-006-001/119-A
(BASI)
|
1738004000NRG24240720230878870
|
24/07/2023
|
dasendra
|
1738004WL033398
|
dasendra
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
dasendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-006-001/119-A
(BASI)
|
1738004000NRG24240720230878871
|
24/07/2023
|
PREMLATA
|
1738004WL033398
|
PREMLATA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-006-001/123
(BASI)
|
1738004000NRG24240720230878872
|
24/07/2023
|
DEBIPRASAD
|
1738004WL033398
|
DEBIPRASAD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
DEBIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-006-001/123
(BASI)
|
1738004000NRG24240720230878873
|
24/07/2023
|
DIPMALA
|
1738004WL033398
|
DIPMALA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
DIPMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-006-001/129
(BASI)
|
1738004000NRG24240720230878875
|
24/07/2023
|
REKHA
|
1738004WL033398
|
REKHA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-006-001/13
(BASI)
|
1738004000NRG24240720230878876
|
24/07/2023
|
MAHipAL
|
1738004WL033398
|
MAHipAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
MAHipAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-006-001/13-A
(BASI)
|
1738004000NRG24240720230878877
|
24/07/2023
|
RAJESH
|
1738004WL033398
|
RAJESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-006-001/130
(BASI)
|
1738004000NRG24240720230878878
|
24/07/2023
|
SHAKUN
|
1738004WL033398
|
SHAKUN
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
SHAKUN
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-006-001/131
(BASI)
|
1738004000NRG24240720230878879
|
24/07/2023
|
SEETA BAI
|
1738004WL033398
|
SEETA BAI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-006-001/138
(BASI)
|
1738004000NRG24240720230878880
|
24/07/2023
|
NANAKRAM
|
1738004WL033398
|
NANAKRAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-006-001/139
(BASI)
|
1738004000NRG24240720230878881
|
24/07/2023
|
USHA BAI
|
1738004WL033398
|
USHA BAI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-006-001/139-B
(BASI)
|
1738004000NRG24240720230878882
|
24/07/2023
|
ASHA
|
1738004WL033398
|
ASHA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-006-001/144
(BASI)
|
1738004000NRG24240720230878883
|
24/07/2023
|
BRAJLAL
|
1738004WL033398
|
BRAJLAL
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-006-001/15
(BASI)
|
1738004000NRG24240720230878884
|
24/07/2023
|
MITA BAI
|
1738004WL033398
|
MITA BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
MITABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-006-001/152
(BASI)
|
1738004000NRG24240720230878885
|
24/07/2023
|
KALPANA BAI
|
1738004WL033398
|
KALPANA BAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
KALPANABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-006-001/155
(BASI)
|
1738004000NRG24240720230878886
|
24/07/2023
|
WACHHALA
|
1738004WL033398
|
WACHHALA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
WACHHALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-006-001/165
(BASI)
|
1738004000NRG24240720230878887
|
24/07/2023
|
YASULA
|
1738004WL033398
|
YASULA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
YASULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-006-001/17
(BASI)
|
1738004000NRG24240720230878888
|
24/07/2023
|
PARBTA
|
1738004WL033398
|
PARBTA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
PARBTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-006-001/2
(BASI)
|
1738004000NRG24240720230878889
|
24/07/2023
|
MUNNI BAI
|
1738004WL033398
|
MUNNI BAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-006-001/22
(BASI)
|
1738004000NRG24240720230878890
|
24/07/2023
|
DIPEEKA
|
1738004WL033398
|
DIPEEKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
DIPEEKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-006-001/25-A
(BASI)
|
1738004000NRG24240720230878891
|
24/07/2023
|
TIRANJA
|
1738004WL033398
|
TIRANJA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-006-001/27-B
(BASI)
|
1738004000NRG24240720230878892
|
24/07/2023
|
NARESH
|
1738004WL033398
|
NARESH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551905
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-006-001/27-B
(BASI)
|
1738004000NRG24240720230878893
|
24/07/2023
|
SASHiKLA
|
1738004WL033398
|
SASHiKLA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551905
|
|
SASHiKLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-006-001/29
(BASI)
|
1738004000NRG24240720230878894
|
24/07/2023
|
JITENDRA
|
1738004WL033398
|
JITENDRA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
JITENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
WARASEONI
|
MP-38-004-006-001/29-A
(BASI)
|
1738004000NRG24240720230878895
|
24/07/2023
|
DILIP
|
1738004WL033398
|
DILIP
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
DILIP
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
WARASEONI
|
MP-38-004-006-001/38
(BASI)
|
1738004000NRG24240720230878898
|
24/07/2023
|
SANAT BAI
|
1738004WL033398
|
SANAT BAI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
SANATBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-006-001/4
(BASI)
|
1738004000NRG24240720230878899
|
24/07/2023
|
DHURPATA BAI
|
1738004WL033398
|
DHURPATA BAI
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
DHURPATABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-006-001/41
(BASI)
|
1738004000NRG24240720230878900
|
24/07/2023
|
FOOLCHAND
|
1738004WL033398
|
FOOLCHAND
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-006-001/42-A
(BASI)
|
1738004000NRG24240720230878901
|
24/07/2023
|
ASARAM
|
1738004WL033398
|
ASARAM
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
31/07/2023
|
|
264551905
|
|
ASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WARASEONI
|
MP-38-004-006-001/45
(BASI)
|
1738004000NRG24240720230878903
|
24/07/2023
|
LEKHRAM
|
1738004WL033398
|
LEKHRAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
LEKHRAM
|
INDIAN BANK(607105)
|
|
87
|
WARASEONI
|
MP-38-004-006-001/45
(BASI)
|
1738004000NRG24240720230878902
|
24/07/2023
|
TARASAN
|
1738004WL033398
|
TARASAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-006-001/45-A
(BASI)
|
1738004000NRG24240720230878904
|
24/07/2023
|
NIRASHA
|
1738004WL033398
|
NIRASHA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-006-001/50-A
(BASI)
|
1738004000NRG24240720230878905
|
24/07/2023
|
BELESHWARI
|
1738004WL033398
|
BELESHWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
BELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-006-001/51-A
(BASI)
|
1738004000NRG24240720230878906
|
24/07/2023
|
RAMPRASAD
|
1738004WL033398
|
RAMPRASAD
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
RAMPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
WARASEONI
|
MP-38-004-006-001/54
(BASI)
|
1738004000NRG24240720230878908
|
24/07/2023
|
AMARVANTI BAI
|
1738004WL033398
|
AMARVANTI BAI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
AMARVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-006-001/57
(BASI)
|
1738004000NRG24240720230878909
|
24/07/2023
|
JAIPAL
|
1738004WL033398
|
JAIPAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-006-001/58
(BASI)
|
1738004000NRG24240720230878910
|
24/07/2023
|
UMEDLAL
|
1738004WL033398
|
UMEDLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
UMEDLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-006-001/58-A
(BASI)
|
1738004000NRG24240720230878911
|
24/07/2023
|
NETLAL
|
1738004WL033398
|
NETLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
NETLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WARASEONI
|
MP-38-004-006-001/61
(BASI)
|
1738004000NRG24240720230878912
|
24/07/2023
|
SHIVARAM
|
1738004WL033398
|
SHIVARAM
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-006-001/62-B
(BASI)
|
1738004000NRG24240720230878913
|
24/07/2023
|
AJAY
|
1738004WL033398
|
AJAY
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-006-001/63
(BASI)
|
1738004000NRG24240720230878914
|
24/07/2023
|
REKHLAL
|
1738004WL033398
|
REKHLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-006-001/65
(BASI)
|
1738004000NRG24240720230878915
|
24/07/2023
|
BHAURLAL
|
1738004WL033398
|
BHAURLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
BHAURLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-006-001/65
(BASI)
|
1738004000NRG24240720230878916
|
24/07/2023
|
SUSHMA
|
1738004WL033398
|
SUSHMA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-006-001/67-B
(BASI)
|
1738004000NRG24240720230878917
|
24/07/2023
|
kala bai
|
1738004WL033398
|
kala bai
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-006-001/7
(BASI)
|
1738004000NRG24240720230878918
|
24/07/2023
|
KHELAN bAi
|
1738004WL033398
|
KHELAN bAi
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
KHELANbAi
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-006-001/70
(BASI)
|
1738004000NRG24240720230878919
|
24/07/2023
|
MOHANLAL
|
1738004WL033398
|
MOHANLAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-006-001/72
(BASI)
|
1738004000NRG24240720230878920
|
24/07/2023
|
MEENA
|
1738004WL033398
|
MEENA
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WARASEONI
|
MP-38-004-006-001/73
(BASI)
|
1738004000NRG24240720230878921
|
24/07/2023
|
DHANLAL
|
1738004WL033398
|
DHANLAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
DHANLAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-006-001/74
(BASI)
|
1738004000NRG24240720230878922
|
24/07/2023
|
KANTA BAI
|
1738004WL033398
|
KANTA BAI
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
KANTABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-006-001/77-A
(BASI)
|
1738004000NRG24240720230878923
|
24/07/2023
|
SUREKHA
|
1738004WL033398
|
SUREKHA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-006-001/83-A
(BASI)
|
1738004000NRG24240720230878924
|
24/07/2023
|
DINDAYAL
|
1738004WL033398
|
DINDAYAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-006-001/83-A
(BASI)
|
1738004000NRG24240720230878925
|
24/07/2023
|
PRIYANKA
|
1738004WL033398
|
PRIYANKA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-006-001/87
(BASI)
|
1738004000NRG24240720230878926
|
24/07/2023
|
MANOHAR
|
1738004WL033398
|
MANOHAR
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-006-001/89
(BASI)
|
1738004000NRG24240720230878927
|
24/07/2023
|
YOGESH
|
1738004WL033398
|
YOGESH
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551905
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-006-001/90-A
(BASI)
|
1738004000NRG24240720230878929
|
24/07/2023
|
ANITA
|
1738004WL033398
|
ANITA
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-006-001/91
(BASI)
|
1738004000NRG24240720230878930
|
24/07/2023
|
puspa bai
|
1738004WL033398
|
puspa bai
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551905
|
|
puspabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-006-001/93
(BASI)
|
1738004000NRG24240720230878931
|
24/07/2023
|
Tulsidash
|
1738004WL033398
|
Tulsidash
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
31/07/2023
|
|
264551905
|
|
Tulsidash
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-006-002/112-B
(BASI)
|
1738004000NRG24240720230878933
|
24/07/2023
|
MANSINGH
|
1738004WL033398
|
MANSINGH
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551905
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-006-002/23-A
(BASI)
|
1738004000NRG24240720230878934
|
24/07/2023
|
RAJARAM
|
1738004WL033398
|
RAJARAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-006-002/7
(BASI)
|
1738004000NRG24240720230878935
|
24/07/2023
|
SUDAMA
|
1738004WL033398
|
SUDAMA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551905
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98107
|
98107
|
|
|
|
|
|
|
|