|
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-38-004-026-001/282
(RENGATOLA)
|
1738004000NRG24050620230450850
|
05/06/2023
|
KERAN
|
1738004WL018601
|
KERAN
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
KERAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-012-002/524
(MOHGAONKHURD)
|
1738004000NRG24050620230450158
|
05/06/2023
|
NAGENDRA LADE
|
1738004WL018578
|
NAGENDRA LADE
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
NAGENDRALADE
|
(000000)
|
|
3
|
WARASEONI
|
MP-38-004-012-002/533-B
(MOHGAONKHURD)
|
1738004000NRG24050620230450159
|
05/06/2023
|
NETAN
|
1738004WL018578
|
NETAN
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419848
|
|
NETAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-004-002/220
(NARODI)
|
1738004000NRG24040620230441198
|
05/06/2023
|
beniram
|
1738004WL018327
|
beniram
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419848
|
|
beniram
|
(000000)
|
|
5
|
WARASEONI
|
MP-38-004-004-002/220
(NARODI)
|
1738004000NRG24040620230441199
|
05/06/2023
|
Saraswati Bhalavi
|
1738004WL018327
|
Saraswati Bhalavi
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
SaraswatiBhalavi
|
(000000)
|
|
6
|
WARASEONI
|
MP-38-004-004-002/222
(NARODI)
|
1738004000NRG24040620230441200
|
05/06/2023
|
mangal
|
1738004WL018327
|
mangal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
mangal
|
(000000)
|
|
7
|
WARASEONI
|
MP-38-004-004-002/23
(NARODI)
|
1738004000NRG24040620230441203
|
05/06/2023
|
Ramsingh marskole
|
1738004WL018327
|
Ramsingh marskole
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
Ramsinghmarskole
|
(000000)
|
|
8
|
WARASEONI
|
MP-38-004-004-002/36
(NARODI)
|
1738004000NRG24040620230441208
|
05/06/2023
|
dulansingh
|
1738004WL018327
|
dulansingh
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419848
|
|
dulansingh
|
(000000)
|
|
9
|
WARASEONI
|
MP-38-004-004-002/45-A
(NARODI)
|
1738004000NRG24040620230441210
|
05/06/2023
|
PREMLATA
|
1738004WL018327
|
PREMLATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
PREMLATA
|
(000000)
|
|
10
|
WARASEONI
|
MP-38-004-004-002/56-A
(NARODI)
|
1738004000NRG24040620230441215
|
05/06/2023
|
Laxman edpache
|
1738004WL018327
|
Laxman edpache
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
Laxmanedpache
|
(000000)
|
|
11
|
WARASEONI
|
MP-38-004-004-002/63
(NARODI)
|
1738004000NRG24040620230441216
|
05/06/2023
|
SAGANBAI
|
1738004WL018327
|
SAGANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
SAGANBAI
|
(000000)
|
|
12
|
WARASEONI
|
MP-38-004-004-002/87
(NARODI)
|
1738004000NRG24040620230441333
|
05/06/2023
|
KAPIL MARTHE
|
1738004WL018329
|
KAPIL MARTHE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
KAPILMARTHE
|
(000000)
|
|
13
|
WARASEONI
|
MP-38-004-004-002/91
(NARODI)
|
1738004000NRG24040620230441336
|
05/06/2023
|
gyaniram
|
1738004WL018329
|
gyaniram
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
09/06/2023
|
|
261419848
|
|
gyaniram
|
(000000)
|
|
14
|
WARASEONI
|
MP-38-004-042-001/110
(RAMRAMA)
|
1738004000NRG24050620230448102
|
05/06/2023
|
SHIVKUMAR TUNDILAL
|
1738004WL018524
|
SHIVKUMAR TUNDILAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
SHIVKUMARTUNDILAL
|
(000000)
|
|
15
|
WARASEONI
|
MP-38-004-042-001/251
(RAMRAMA)
|
1738004000NRG24050620230448107
|
05/06/2023
|
UASHA
|
1738004WL018524
|
UASHA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
UASHA
|
(000000)
|
|
16
|
WARASEONI
|
MP-38-004-042-001/288-A
(RAMRAMA)
|
1738004000NRG24050620230448108
|
05/06/2023
|
julekha
|
1738004WL018524
|
julekha
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
julekha
|
(000000)
|
|
17
|
WARASEONI
|
MP-38-004-044-001/102
(SIRRA)
|
1738004000NRG24050620230448114
|
05/06/2023
|
MEHATLAL
|
1738004WL018524
|
MEHATLAL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
MEHATLAL
|
(000000)
|
|
18
|
WARASEONI
|
MP-38-004-044-001/106
(SIRRA)
|
1738004000NRG24050620230448120
|
05/06/2023
|
rupan
|
1738004WL018524
|
rupan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
rupan
|
(000000)
|
|
19
|
WARASEONI
|
MP-38-004-044-001/107
(SIRRA)
|
1738004000NRG24050620230448121
|
05/06/2023
|
Sivlal
|
1738004WL018524
|
Sivlal
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
Sivlal
|
(000000)
|
|
20
|
WARASEONI
|
MP-38-004-044-001/111
(SIRRA)
|
1738004000NRG24050620230448126
|
05/06/2023
|
RAMKALA
|
1738004WL018524
|
RAMKALA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
RAMKALA
|
(000000)
|
|
21
|
WARASEONI
|
MP-38-004-044-001/122
(SIRRA)
|
1738004000NRG24050620230448134
|
05/06/2023
|
ANIL
|
1738004WL018524
|
ANIL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
ANIL
|
(000000)
|
|
22
|
WARASEONI
|
MP-38-004-044-001/124-A
(SIRRA)
|
1738004000NRG24050620230448137
|
05/06/2023
|
REKHA
|
1738004WL018524
|
REKHA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
REKHA
|
(000000)
|
|
23
|
WARASEONI
|
MP-38-004-044-001/124-B
(SIRRA)
|
1738004000NRG24050620230448138
|
05/06/2023
|
KAMESHVARI
|
1738004WL018524
|
KAMESHVARI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
KAMESHVARI
|
(000000)
|
|
24
|
WARASEONI
|
MP-38-004-044-001/13
(SIRRA)
|
1738004000NRG24050620230448143
|
05/06/2023
|
SUNIL
|
1738004WL018524
|
SUNIL
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
SUNIL
|
(000000)
|
|
25
|
WARASEONI
|
MP-38-004-044-001/130-A
(SIRRA)
|
1738004000NRG24050620230448152
|
05/06/2023
|
adarsh
|
1738004WL018524
|
adarsh
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261419848
|
|
adarsh
|
(000000)
|
|
26
|
WARASEONI
|
MP-38-004-044-001/130-A
(SIRRA)
|
1738004000NRG24050620230448148
|
05/06/2023
|
adarsh
|
1738004WL018524
|
adarsh
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261419848
|
|
adarsh
|
(000000)
|
|
27
|
WARASEONI
|
MP-38-004-044-001/14
(SIRRA)
|
1738004000NRG24050620230448158
|
05/06/2023
|
daniram
|
1738004WL018524
|
daniram
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
daniram
|
(000000)
|
|
28
|
WARASEONI
|
MP-38-004-044-001/162-A
(SIRRA)
|
1738004000NRG24050620230448176
|
05/06/2023
|
Hemlata
|
1738004WL018524
|
Hemlata
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
Hemlata
|
(000000)
|
|
29
|
WARASEONI
|
MP-38-004-044-001/171
(SIRRA)
|
1738004000NRG24050620230448182
|
05/06/2023
|
JAMUNA
|
1738004WL018524
|
JAMUNA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
JAMUNA
|
(000000)
|
|
30
|
WARASEONI
|
MP-38-004-044-001/174
(SIRRA)
|
1738004000NRG24050620230448186
|
05/06/2023
|
Tajul
|
1738004WL018524
|
Tajul
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
Tajul
|
(000000)
|
|
31
|
WARASEONI
|
MP-38-004-044-001/181
(SIRRA)
|
1738004000NRG24050620230448197
|
05/06/2023
|
REVTAN
|
1738004WL018524
|
REVTAN
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
REVTAN
|
(000000)
|
|
32
|
WARASEONI
|
MP-38-004-044-001/215
(SIRRA)
|
1738004000NRG24050620230448234
|
05/06/2023
|
amita
|
1738004WL018524
|
amita
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261419848
|
|
amita
|
(000000)
|
|
33
|
WARASEONI
|
MP-38-004-044-001/215
(SIRRA)
|
1738004000NRG24050620230448231
|
05/06/2023
|
amita
|
1738004WL018524
|
amita
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
09/06/2023
|
|
261419848
|
|
amita
|
(000000)
|
|
34
|
WARASEONI
|
MP-38-004-044-001/219
(SIRRA)
|
1738004000NRG24050620230448244
|
05/06/2023
|
ganga
|
1738004WL018524
|
ganga
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
ganga
|
(000000)
|
|
35
|
WARASEONI
|
MP-38-004-044-001/223
(SIRRA)
|
1738004000NRG24050620230448250
|
05/06/2023
|
PRAKESH
|
1738004WL018524
|
PRAKESH
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
PRAKESH
|
(000000)
|
|
36
|
WARASEONI
|
MP-38-004-044-001/236
(SIRRA)
|
1738004000NRG24050620230448259
|
05/06/2023
|
JEETENDRA
|
1738004WL018524
|
JEETENDRA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
JEETENDRA
|
(000000)
|
|
37
|
WARASEONI
|
MP-38-004-044-001/24
(SIRRA)
|
1738004000NRG24050620230448261
|
05/06/2023
|
SAMLU
|
1738004WL018524
|
SAMLU
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
SAMLU
|
(000000)
|
|
38
|
WARASEONI
|
MP-38-004-044-001/282
(SIRRA)
|
1738004000NRG24050620230448288
|
05/06/2023
|
BUGAN BAI
|
1738004WL018524
|
BUGAN BAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
BUGANBAI
|
(000000)
|
|
39
|
WARASEONI
|
MP-38-004-044-001/282
(SIRRA)
|
1738004000NRG24050620230448286
|
05/06/2023
|
shital
|
1738004WL018524
|
shital
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
shital
|
(000000)
|
|
40
|
WARASEONI
|
MP-38-004-044-001/282-A
(SIRRA)
|
1738004000NRG24050620230448291
|
05/06/2023
|
IMLA BAI
|
1738004WL018524
|
IMLA BAI
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
IMLABAI
|
(000000)
|
|
41
|
WARASEONI
|
MP-38-004-044-001/308
(SIRRA)
|
1738004000NRG24050620230448296
|
05/06/2023
|
Baran
|
1738004WL018524
|
Baran
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
Baran
|
(000000)
|
|
42
|
WARASEONI
|
MP-38-004-044-001/315-A
(SIRRA)
|
1738004000NRG24050620230448306
|
05/06/2023
|
KAVITA
|
1738004WL018524
|
KAVITA
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
KAVITA
|
(000000)
|
|
43
|
WARASEONI
|
MP-38-004-044-001/323-B
(SIRRA)
|
1738004000NRG24050620230448311
|
05/06/2023
|
RESHMA
|
1738004WL018524
|
RESHMA
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
261419848
|
|
RESHMA
|
(000000)
|
|
44
|
WARASEONI
|
MP-38-004-044-001/339
(SIRRA)
|
1738004000NRG24050620230448325
|
05/06/2023
|
NIKITA
|
1738004WL018524
|
NIKITA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
NIKITA
|
(000000)
|
|
45
|
WARASEONI
|
MP-38-004-044-001/350
(SIRRA)
|
1738004000NRG24050620230448332
|
05/06/2023
|
manshing
|
1738004WL018524
|
manshing
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
manshing
|
(000000)
|
|
46
|
WARASEONI
|
MP-38-004-044-001/360
(SIRRA)
|
1738004000NRG24050620230448340
|
05/06/2023
|
mira
|
1738004WL018524
|
mira
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
mira
|
(000000)
|
|
47
|
WARASEONI
|
MP-38-004-044-001/362
(SIRRA)
|
1738004000NRG24050620230448344
|
05/06/2023
|
rajendra
|
1738004WL018524
|
rajendra
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
rajendra
|
(000000)
|
|
48
|
WARASEONI
|
MP-38-004-044-001/43
(SIRRA)
|
1738004000NRG24050620230448350
|
05/06/2023
|
amita
|
1738004WL018524
|
amita
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
amita
|
(000000)
|
|
49
|
WARASEONI
|
MP-38-004-044-001/49
(SIRRA)
|
1738004000NRG24050620230448354
|
05/06/2023
|
khetan
|
1738004WL018524
|
khetan
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
khetan
|
(000000)
|
|
50
|
WARASEONI
|
MP-38-004-044-001/50
(SIRRA)
|
1738004000NRG24050620230448358
|
05/06/2023
|
basanta
|
1738004WL018524
|
basanta
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
basanta
|
(000000)
|
|
51
|
WARASEONI
|
MP-38-004-044-001/54
(SIRRA)
|
1738004000NRG24050620230448361
|
05/06/2023
|
Dharmibai
|
1738004WL018524
|
Dharmibai
|
00051
|
MAHB0000721
|
2040
|
2040
|
Processed
|
09/06/2023
|
|
261419848
|
|
Dharmibai
|
(000000)
|
|
52
|
WARASEONI
|
MP-38-004-044-001/57
(SIRRA)
|
1738004000NRG24050620230448362
|
05/06/2023
|
shushila
|
1738004WL018524
|
shushila
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
shushila
|
(000000)
|
|
53
|
WARASEONI
|
MP-38-004-044-001/6
(SIRRA)
|
1738004000NRG24050620230448363
|
05/06/2023
|
NISHA
|
1738004WL018524
|
NISHA
|
00051
|
MAHB0000721
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
NISHA
|
(000000)
|
|
54
|
WARASEONI
|
MP-38-004-044-001/83-A
(SIRRA)
|
1738004000NRG24050620230448380
|
05/06/2023
|
vinita
|
1738004WL018524
|
vinita
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
vinita
|
(000000)
|
|
55
|
WARASEONI
|
MP-38-004-044-001/98
(SIRRA)
|
1738004000NRG24050620230448392
|
05/06/2023
|
PURNIBAI
|
1738004WL018524
|
PURNIBAI
|
00051
|
MAHB0000721
|
2244
|
2244
|
Processed
|
09/06/2023
|
|
261419848
|
|
PURNIBAI
|
(000000)
|
|
56
|
WARASEONI
|
MP-38-004-047-001/1361
(BUDBUDA)
|
1738004047NRG24050620230450958
|
05/06/2023
|
SHUSHILA
|
1738004047WL018606
|
SHUSHILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
SHUSHILA
|
(000000)
|
|
57
|
WARASEONI
|
MP-38-004-047-001/44
(BUDBUDA)
|
1738004047NRG24050620230450960
|
05/06/2023
|
NANDKISHOR
|
1738004047WL018606
|
NANDKISHOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108732
|
108732
|
|
|
|
|
|
|
|
|
58
|
WARASEONI
|
MP-38-004-060-001/26-A
(RENGATOLA)
|
1738004000NRG24050620230450887
|
05/06/2023
|
dhannendra tembhare
|
1738004WL018601
|
dhannendra tembhare
|
00078
|
CNRB0004118
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
dhannendratembhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
59
|
WARASEONI
|
MP-38-004-010-001/530
(KOSTE)
|
1738004000NRG24050620230449620
|
05/06/2023
|
syamlal
|
1738004WL018561
|
syamlal
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
syamlal
|
(000000)
|
|
60
|
WARASEONI
|
MP-38-004-029-001/1031
(KAYDI)
|
1738004000NRG24050620230451722
|
05/06/2023
|
JAYPRAKASH
|
1738004WL018626
|
JAYPRAKASH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
JAYPRAKASH
|
(000000)
|
|
61
|
WARASEONI
|
MP-38-004-029-001/1047
(KAYDI)
|
1738004000NRG24050620230451725
|
05/06/2023
|
SHSHIKALA
|
1738004WL018626
|
SHSHIKALA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
SHSHIKALA
|
(000000)
|
|
62
|
WARASEONI
|
MP-38-004-029-001/1050-A
(KAYDI)
|
1738004000NRG24050620230451727
|
05/06/2023
|
PRAVIN
|
1738004WL018626
|
PRAVIN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
PRAVIN
|
(000000)
|
|
63
|
WARASEONI
|
MP-38-004-029-001/116
(KAYDI)
|
1738004000NRG24050620230451735
|
05/06/2023
|
SUMITRA
|
1738004WL018626
|
SUMITRA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
SUMITRA
|
(000000)
|
|
64
|
WARASEONI
|
MP-38-004-029-001/1168
(KAYDI)
|
1738004000NRG24050620230451736
|
05/06/2023
|
REKHA
|
1738004WL018626
|
REKHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
REKHA
|
(000000)
|
|
65
|
WARASEONI
|
MP-38-004-029-001/1195
(KAYDI)
|
1738004000NRG24050620230451466
|
05/06/2023
|
RAKESH
|
1738004WL018623
|
RAKESH
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
RAKESH
|
(000000)
|
|
66
|
WARASEONI
|
MP-38-004-029-001/1199
(KAYDI)
|
1738004000NRG24050620230451467
|
05/06/2023
|
SUNITA
|
1738004WL018623
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
SUNITA
|
(000000)
|
|
67
|
WARASEONI
|
MP-38-004-029-001/1201
(KAYDI)
|
1738004000NRG24050620230451469
|
05/06/2023
|
ROHAN MARSKOLE
|
1738004WL018623
|
ROHAN MARSKOLE
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
ROHANMARSKOLE
|
(000000)
|
|
68
|
WARASEONI
|
MP-38-004-029-001/1209
(KAYDI)
|
1738004000NRG24050620230451470
|
05/06/2023
|
SUNIL
|
1738004WL018623
|
SUNIL
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
SUNIL
|
(000000)
|
|
69
|
WARASEONI
|
MP-38-004-029-001/1241
(KAYDI)
|
1738004000NRG24050620230451472
|
05/06/2023
|
DILPAT
|
1738004WL018623
|
DILPAT
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
DILPAT
|
(000000)
|
|
70
|
WARASEONI
|
MP-38-004-029-001/30
(KAYDI)
|
1738004000NRG24050620230451771
|
05/06/2023
|
MAMTA GITE
|
1738004WL018626
|
MAMTA GITE
|
00089
|
CBIN0281785
|
884
|
884
|
Rejected
|
09/06/2023
|
|
261419848
|
No Such Account
|
|
|
|
71
|
WARASEONI
|
MP-38-004-029-001/329-B
(KAYDI)
|
1738004000NRG24050620230451776
|
05/06/2023
|
NAUSAL
|
1738004WL018626
|
NAUSAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419848
|
|
NAUSAL
|
(000000)
|
|
72
|
WARASEONI
|
MP-38-004-029-001/425-A
(KAYDI)
|
1738004000NRG24050620230451789
|
05/06/2023
|
DILESHWARI SHENDE
|
1738004WL018626
|
DILESHWARI SHENDE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
DILESHWARISHENDE
|
(000000)
|
|
73
|
WARASEONI
|
MP-38-004-029-001/426-A
(KAYDI)
|
1738004000NRG24050620230451790
|
05/06/2023
|
RUKHMAN
|
1738004WL018626
|
RUKHMAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
09/06/2023
|
|
261419848
|
|
RUKHMAN
|
(000000)
|
|
74
|
WARASEONI
|
MP-38-004-029-001/434
(KAYDI)
|
1738004000NRG24050620230451793
|
05/06/2023
|
RANJNA
|
1738004WL018626
|
RANJNA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
RANJNA
|
(000000)
|
|
75
|
WARASEONI
|
MP-38-004-029-001/483-A
(KAYDI)
|
1738004000NRG24050620230451492
|
05/06/2023
|
JAIRAM
|
1738004WL018623
|
JAIRAM
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
JAIRAM
|
(000000)
|
|
76
|
WARASEONI
|
MP-38-004-029-001/645
(KAYDI)
|
1738004000NRG24050620230451514
|
05/06/2023
|
SILPA
|
1738004WL018623
|
SILPA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
SILPA
|
(000000)
|
|
77
|
WARASEONI
|
MP-38-004-029-001/669-B
(KAYDI)
|
1738004000NRG24050620230451807
|
05/06/2023
|
NISHA
|
1738004WL018626
|
NISHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
NISHA
|
(000000)
|
|
78
|
WARASEONI
|
MP-38-004-029-001/675-A
(KAYDI)
|
1738004000NRG24050620230451518
|
05/06/2023
|
JITENDRA
|
1738004WL018623
|
JITENDRA
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
JITENDRA
|
(000000)
|
|
79
|
WARASEONI
|
MP-38-004-029-001/684
(KAYDI)
|
1738004000NRG24050620230451520
|
05/06/2023
|
MALHAN
|
1738004WL018623
|
MALHAN
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
MALHAN
|
(000000)
|
|
80
|
WARASEONI
|
MP-38-004-029-001/689
(KAYDI)
|
1738004000NRG24050620230451808
|
05/06/2023
|
JOTISH
|
1738004WL018626
|
JOTISH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
JOTISH
|
(000000)
|
|
81
|
WARASEONI
|
MP-38-004-029-001/697
(KAYDI)
|
1738004000NRG24050620230451809
|
05/06/2023
|
LAKHAN
|
1738004WL018626
|
LAKHAN
|
00089
|
CBIN0281785
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261419848
|
Account closed
|
|
|
|
82
|
WARASEONI
|
MP-38-004-029-001/741
(KAYDI)
|
1738004000NRG24050620230451528
|
05/06/2023
|
ANJULATA
|
1738004WL018623
|
ANJULATA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
ANJULATA
|
(000000)
|
|
83
|
WARASEONI
|
MP-38-004-029-001/855
(KAYDI)
|
1738004000NRG24050620230451558
|
05/06/2023
|
KEWALPRASAD
|
1738004WL018623
|
KEWALPRASAD
|
00089
|
CBIN0281785
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
KEWALPRASAD
|
(000000)
|
|
84
|
WARASEONI
|
MP-38-004-029-001/931-B
(KAYDI)
|
1738004000NRG24050620230451818
|
05/06/2023
|
DHURPATA
|
1738004WL018626
|
DHURPATA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261419848
|
|
DHURPATA
|
(000000)
|
|
85
|
WARASEONI
|
MP-38-004-044-001/168
(SIRRA)
|
1738004000NRG24050620230448180
|
05/06/2023
|
bhuneswar
|
1738004WL018524
|
bhuneswar
|
00089
|
CBIN0281785
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
bhuneswar
|
(000000)
|
|
86
|
WARASEONI
|
MP-38-004-057-001/401-B
(MEHDULI)
|
1738004000NRG24050620230449676
|
05/06/2023
|
chaya
|
1738004WL018561
|
chaya
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
chaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38913
|
38913
|
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-026-001/123
(RENGATOLA)
|
1738004000NRG24050620230450818
|
05/06/2023
|
durgeswari amrat masram
|
1738004WL018601
|
durgeswari amrat masram
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
durgeswariamratmasram
|
(000000)
|
|
88
|
WARASEONI
|
MP-38-004-026-001/226
(RENGATOLA)
|
1738004000NRG24050620230450837
|
05/06/2023
|
ANITA
|
1738004WL018601
|
ANITA
|
00089
|
CBIN0281986
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
261419848
|
|
ANITA
|
(000000)
|
|
89
|
WARASEONI
|
MP-38-004-026-001/277
(RENGATOLA)
|
1738004000NRG24050620230450847
|
05/06/2023
|
DHURPATA
|
1738004WL018601
|
DHURPATA
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
DHURPATA
|
(000000)
|
|
90
|
WARASEONI
|
MP-38-004-026-001/277
(RENGATOLA)
|
1738004000NRG24050620230450848
|
05/06/2023
|
SONU
|
1738004WL018601
|
SONU
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
SONU
|
(000000)
|
|
91
|
WARASEONI
|
MP-38-004-026-001/297
(RENGATOLA)
|
1738004000NRG24050620230450852
|
05/06/2023
|
Pratima Bisen
|
1738004WL018601
|
Pratima Bisen
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
PratimaBisen
|
(000000)
|
|
92
|
WARASEONI
|
MP-38-004-060-001/181-A
(RENGATOLA)
|
1738004000NRG24050620230450870
|
05/06/2023
|
susma rajkumar
|
1738004WL018601
|
susma rajkumar
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
susmarajkumar
|
(000000)
|
|
93
|
WARASEONI
|
MP-38-004-060-001/250-A
(RENGATOLA)
|
1738004000NRG24050620230450883
|
05/06/2023
|
premkala
|
1738004WL018601
|
premkala
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
premkala
|
(000000)
|
|
94
|
WARASEONI
|
MP-38-004-060-001/288-B
(RENGATOLA)
|
1738004000NRG24050620230450893
|
05/06/2023
|
MURLI
|
1738004WL018601
|
MURLI
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
MURLI
|
(000000)
|
|
95
|
WARASEONI
|
MP-38-004-060-001/302-A
(RENGATOLA)
|
1738004000NRG24050620230450895
|
05/06/2023
|
PARMILA SONVANE
|
1738004WL018601
|
PARMILA SONVANE
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
PARMILASONVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
96
|
WARASEONI
|
MP-38-004-033-001/122
(GATAPAYLI)
|
1738004000NRG24050620230450538
|
05/06/2023
|
sunita
|
1738004WL018594
|
sunita
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
sunita
|
(000000)
|
|
97
|
WARASEONI
|
MP-38-004-033-001/19
(GATAPAYLI)
|
1738004000NRG24050620230450552
|
05/06/2023
|
rambha
|
1738004WL018594
|
rambha
|
00176
|
IDIB000J574
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261419848
|
|
rambha
|
(000000)
|
|
98
|
WARASEONI
|
MP-38-004-033-001/412-A
(GATAPAYLI)
|
1738004000NRG24050620230450779
|
05/06/2023
|
manish
|
1738004WL018599
|
manish
|
00176
|
IDIB000J574
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
99
|
WARASEONI
|
MP-38-004-022-001/122
(DOKE)
|
1738004022NRG24050620230447552
|
05/06/2023
|
UMESH
|
1738004022WL018502
|
UMESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419848
|
|
UMESH
|
(000000)
|
|
100
|
WARASEONI
|
MP-38-004-049-002/3-A
(CHANGERA)
|
1738004000NRG24050620230448694
|
05/06/2023
|
JITENDRA
|
1738004WL018531
|
JITENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
261419848
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
101
|
WARASEONI
|
MP-38-004-011-001/1012
(GARRA)
|
1738004000NRG24050620230449241
|
05/06/2023
|
hina
|
1738004WL018553
|
hina
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
hina
|
(000000)
|
|
102
|
WARASEONI
|
MP-38-004-011-001/1019
(GARRA)
|
1738004000NRG24050620230449242
|
05/06/2023
|
anil
|
1738004WL018553
|
anil
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
09/06/2023
|
|
261419848
|
No Such Account
|
|
|
|
103
|
WARASEONI
|
MP-38-004-011-001/1101
(GARRA)
|
1738004000NRG24050620230449246
|
05/06/2023
|
sanju
|
1738004WL018553
|
sanju
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
sanju
|
(000000)
|
|
104
|
WARASEONI
|
MP-38-004-011-001/114
(GARRA)
|
1738004000NRG24050620230449249
|
05/06/2023
|
mira
|
1738004WL018553
|
mira
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
mira
|
(000000)
|
|
105
|
WARASEONI
|
MP-38-004-011-001/118
(GARRA)
|
1738004000NRG24050620230449250
|
05/06/2023
|
sukvanta
|
1738004WL018553
|
sukvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
sukvanta
|
(000000)
|
|
106
|
WARASEONI
|
MP-38-004-011-001/126-C
(GARRA)
|
1738004000NRG24050620230449252
|
05/06/2023
|
surendra
|
1738004WL018553
|
surendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
surendra
|
(000000)
|
|
107
|
WARASEONI
|
MP-38-004-011-001/161-A
(GARRA)
|
1738004000NRG24050620230449254
|
05/06/2023
|
bhuran
|
1738004WL018553
|
bhuran
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
bhuran
|
(000000)
|
|
108
|
WARASEONI
|
MP-38-004-011-001/293
(GARRA)
|
1738004000NRG24050620230449273
|
05/06/2023
|
gansayam
|
1738004WL018553
|
gansayam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
gansayam
|
(000000)
|
|
109
|
WARASEONI
|
MP-38-004-011-001/300
(GARRA)
|
1738004000NRG24050620230449275
|
05/06/2023
|
manik
|
1738004WL018553
|
manik
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
manik
|
(000000)
|
|
110
|
WARASEONI
|
MP-38-004-011-001/419
(GARRA)
|
1738004000NRG24050620230449286
|
05/06/2023
|
haman
|
1738004WL018553
|
haman
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
haman
|
(000000)
|
|
111
|
WARASEONI
|
MP-38-004-011-001/445
(GARRA)
|
1738004000NRG24050620230449290
|
05/06/2023
|
asaram
|
1738004WL018553
|
asaram
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
asaram
|
(000000)
|
|
112
|
WARASEONI
|
MP-38-004-022-001/275-A
(DOKE)
|
1738004022NRG24050620230447568
|
05/06/2023
|
DURGESHVARI
|
1738004022WL018502
|
DURGESHVARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
DURGESHVARI
|
(000000)
|
|
113
|
WARASEONI
|
MP-38-004-029-001/513
(KAYDI)
|
1738004000NRG24050620230451494
|
05/06/2023
|
ISULA
|
1738004WL018623
|
ISULA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
ISULA
|
(000000)
|
|
114
|
WARASEONI
|
MP-38-004-029-001/852-A
(KAYDI)
|
1738004000NRG24050620230451555
|
05/06/2023
|
ARUNA
|
1738004WL018623
|
ARUNA
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
ARUNA
|
(000000)
|
|
115
|
WARASEONI
|
MP-38-004-049-002/124
(CHANGERA)
|
1738004000NRG24050620230448607
|
05/06/2023
|
LAXMI
|
1738004WL018531
|
LAXMI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
LAXMI
|
(000000)
|
|
116
|
WARASEONI
|
MP-38-004-049-002/190-A
(CHANGERA)
|
1738004000NRG24050620230448647
|
05/06/2023
|
SANGEETA
|
1738004WL018531
|
SANGEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
SANGEETA
|
(000000)
|
|
117
|
WARASEONI
|
MP-38-004-049-002/284-A
(CHANGERA)
|
1738004000NRG24050620230448684
|
05/06/2023
|
GEETA BAI
|
1738004WL018531
|
GEETA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
GEETABAI
|
(000000)
|
|
118
|
WARASEONI
|
MP-38-004-049-002/286
(CHANGERA)
|
1738004000NRG24050620230448686
|
05/06/2023
|
asmita
|
1738004WL018531
|
asmita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419848
|
|
asmita
|
(000000)
|
|
119
|
WARASEONI
|
MP-38-004-049-002/294
(CHANGERA)
|
1738004000NRG24050620230448690
|
05/06/2023
|
JEERA
|
1738004WL018531
|
JEERA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
JEERA
|
(000000)
|
|
120
|
WARASEONI
|
MP-38-004-049-002/339-B
(CHANGERA)
|
1738004000NRG24050620230448702
|
05/06/2023
|
DELESHWARI
|
1738004WL018531
|
DELESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
DELESHWARI
|
(000000)
|
|
121
|
WARASEONI
|
MP-38-004-049-002/342
(CHANGERA)
|
1738004000NRG24050620230448706
|
05/06/2023
|
KAVITA
|
1738004WL018531
|
KAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
KAVITA
|
(000000)
|
|
122
|
WARASEONI
|
MP-38-004-049-002/429
(CHANGERA)
|
1738004000NRG24050620230448598
|
05/06/2023
|
SURAJLAL
|
1738004WL018530
|
SURAJLAL
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
09/06/2023
|
|
261419848
|
|
SURAJLAL
|
(000000)
|
|
123
|
WARASEONI
|
MP-38-004-049-002/75
(CHANGERA)
|
1738004000NRG24050620230448742
|
05/06/2023
|
SAVITA
|
1738004WL018531
|
SAVITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
SAVITA
|
(000000)
|
|
124
|
WARASEONI
|
MP-38-004-049-002/78
(CHANGERA)
|
1738004000NRG24050620230448744
|
05/06/2023
|
ARUNA BAI
|
1738004WL018531
|
ARUNA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
ARUNABAI
|
(000000)
|
|
125
|
WARASEONI
|
MP-38-004-049-002/87
(CHANGERA)
|
1738004000NRG24050620230448754
|
05/06/2023
|
pravin
|
1738004WL018531
|
pravin
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
09/06/2023
|
|
261419848
|
|
pravin
|
(000000)
|
|
126
|
WARASEONI
|
MP-38-004-049-002/94
(CHANGERA)
|
1738004000NRG24050620230448756
|
05/06/2023
|
BHUMESHWARI
|
1738004WL018531
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
BHUMESHWARI
|
(000000)
|
|
127
|
WARASEONI
|
MP-38-004-049-003/105
(CHANGERA)
|
1738004000NRG24050620230448764
|
05/06/2023
|
ANITA
|
1738004WL018531
|
ANITA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
09/06/2023
|
|
261419848
|
|
ANITA
|
(000000)
|
|
128
|
WARASEONI
|
MP-38-004-049-003/18
(CHANGERA)
|
1738004000NRG24050620230448769
|
05/06/2023
|
RAJESH
|
1738004WL018531
|
RAJESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
RAJESH
|
(000000)
|
|
129
|
WARASEONI
|
MP-38-004-049-003/2
(CHANGERA)
|
1738004000NRG24050620230448772
|
05/06/2023
|
SMT SHANTA
|
1738004WL018531
|
SMT SHANTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
09/06/2023
|
|
261419848
|
|
SMTSHANTA
|
(000000)
|
|
130
|
WARASEONI
|
MP-38-004-049-003/231
(CHANGERA)
|
1738004000NRG24050620230448777
|
05/06/2023
|
SWATI
|
1738004WL018531
|
SWATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
SWATI
|
(000000)
|
|
131
|
WARASEONI
|
MP-38-004-049-003/25
(CHANGERA)
|
1738004000NRG24050620230448778
|
05/06/2023
|
RAJKUMAR
|
1738004WL018531
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
RAJKUMAR
|
(000000)
|
|
132
|
WARASEONI
|
MP-38-004-049-003/37
(CHANGERA)
|
1738004000NRG24050620230448784
|
05/06/2023
|
BHUMESHWARI
|
1738004WL018531
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
09/06/2023
|
|
261419848
|
|
BHUMESHWARI
|
(000000)
|
|
133
|
WARASEONI
|
MP-38-004-049-003/54
(CHANGERA)
|
1738004000NRG24050620230448789
|
05/06/2023
|
meera gautam
|
1738004WL018531
|
meera gautam
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
meeragautam
|
(000000)
|
|
134
|
WARASEONI
|
MP-38-004-049-003/55
(CHANGERA)
|
1738004000NRG24050620230448791
|
05/06/2023
|
RAJESHWARI
|
1738004WL018531
|
RAJESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
RAJESHWARI
|
(000000)
|
|
135
|
WARASEONI
|
MP-38-004-049-003/64
(CHANGERA)
|
1738004000NRG24050620230448794
|
05/06/2023
|
VIKAS
|
1738004WL018531
|
VIKAS
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
VIKAS
|
(000000)
|
|
136
|
WARASEONI
|
MP-38-004-049-003/90
(CHANGERA)
|
1738004000NRG24050620230448806
|
05/06/2023
|
JYOTI
|
1738004WL018531
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
JYOTI
|
(000000)
|
|
137
|
WARASEONI
|
MP-38-004-057-001/182
(MEHDULI)
|
1738004000NRG24050620230449645
|
05/06/2023
|
PRIYA
|
1738004WL018561
|
PRIYA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
PRIYA
|
(000000)
|
|
138
|
WARASEONI
|
MP-38-004-057-001/347
(MEHDULI)
|
1738004000NRG24050620230449660
|
05/06/2023
|
JHADHU
|
1738004WL018561
|
JHADHU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
JHADHU
|
(000000)
|
|
139
|
WARASEONI
|
MP-38-004-057-001/401-A
(MEHDULI)
|
1738004000NRG24050620230449674
|
05/06/2023
|
reena
|
1738004WL018561
|
reena
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
reena
|
(000000)
|
|
140
|
WARASEONI
|
MP-38-004-057-001/417-A
(MEHDULI)
|
1738004000NRG24050620230449685
|
05/06/2023
|
aasha
|
1738004WL018561
|
aasha
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
aasha
|
(000000)
|
|
141
|
WARASEONI
|
MP-38-004-057-001/436
(MEHDULI)
|
1738004000NRG24050620230449693
|
05/06/2023
|
sumit
|
1738004WL018561
|
sumit
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
sumit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57749
|
57749
|
|
|
|
|
|
|
|
|
142
|
WARASEONI
|
MP-38-004-033-001/110
(GATAPAYLI)
|
1738004000NRG24050620230450783
|
05/06/2023
|
SULKANBAI
|
1738004WL018600
|
SULKANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
SULKANBAI
|
(000000)
|
|
143
|
WARASEONI
|
MP-38-004-033-001/413
(GATAPAYLI)
|
1738004000NRG24050620230450806
|
05/06/2023
|
dindayal
|
1738004WL018600
|
dindayal
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
dindayal
|
(000000)
|
|
144
|
WARASEONI
|
MP-38-004-033-001/72
(GATAPAYLI)
|
1738004000NRG24050620230450564
|
05/06/2023
|
rimsingh
|
1738004WL018594
|
rimsingh
|
00415
|
SBIN0006963
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261419848
|
|
rimsingh
|
(000000)
|
|
145
|
WARASEONI
|
MP-38-004-044-001/105
(SIRRA)
|
1738004000NRG24050620230448118
|
05/06/2023
|
sarita
|
1738004WL018524
|
sarita
|
00415
|
SBIN0006963
|
2448
|
2448
|
Processed
|
09/06/2023
|
|
261419848
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
146
|
WARASEONI
|
MP-38-004-057-001/333
(MEHDULI)
|
1738004000NRG24050620230449657
|
05/06/2023
|
jitendr
|
1738004WL018561
|
jitendr
|
00415
|
SBIN0006965
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
WARASEONI
|
MP-38-004-036-001/35
(MADANPUR)
|
1738004000NRG24050620230451036
|
05/06/2023
|
Anjana Bai Sonvane
|
1738004WL018612
|
Anjana Bai Sonvane
|
00468
|
UBIN0565245
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
261419848
|
|
AnjanaBaiSonvane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
148
|
WARASEONI
|
MP-38-004-011-001/256
(GARRA)
|
1738004000NRG24050620230449259
|
05/06/2023
|
rajkuma
|
1738004WL018553
|
rajkuma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
rajkuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
WARASEONI
|
MP-38-004-029-001/704
(KAYDI)
|
1738004000NRG24050620230451521
|
05/06/2023
|
TRILOK
|
1738004WL018623
|
TRILOK
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
09/06/2023
|
|
261419848
|
|
TRILOK
|
(000000)
|
|
150
|
WARASEONI
|
MP-38-004-049-002/147
(CHANGERA)
|
1738004000NRG24050620230448619
|
05/06/2023
|
AAKASH
|
1738004WL018531
|
AAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419848
|
|
AAKASH
|
(000000)
|
|
151
|
WARASEONI
|
MP-38-004-049-002/192
(CHANGERA)
|
1738004000NRG24050620230448649
|
05/06/2023
|
MANISHA
|
1738004WL018531
|
MANISHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
MANISHA
|
(000000)
|
|
152
|
WARASEONI
|
MP-38-004-060-001/166-A
(RENGATOLA)
|
1738004000NRG24050620230450869
|
05/06/2023
|
Kiran giri
|
1738004WL018601
|
Kiran giri
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
261419848
|
|
Kirangiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
153
|
WARASEONI
|
MP-38-004-058-001/563
(DINI)
|
1738004000NRG24050620230450429
|
05/06/2023
|
mittal
|
1738004WL018588
|
mittal
|
00697
|
BKID0MG1307
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261419848
|
|
mittal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
154
|
WARASEONI
|
MP-38-004-049-003/96
(CHANGERA)
|
1738004000NRG24050620230448808
|
05/06/2023
|
sangit
|
1738004WL018531
|
sangit
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261419848
|
|
sangit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257278
|
257278
|
|
|
|
|
|
|
|