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-38-004-012-002/151 (MOHGAONKHURD)
|
1738004012NRG23020420231788468
|
02/04/2023
|
ANUSAYA
|
1738004012WL189163
|
ANUSAYA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
ANUSAYA
|
(000000)
|
2
|
WARASEONI
|
MP-38-004-012-002/278 (MOHGAONKHURD)
|
1738004012NRG23020420231788505
|
02/04/2023
|
MEERA
|
1738004012WL189163
|
MEERA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
MEERA
|
(000000)
|
3
|
WARASEONI
|
MP-38-004-012-002/418-A (MOHGAONKHURD)
|
1738004012NRG23020420231788531
|
02/04/2023
|
GYANESWARI
|
1738004012WL189163
|
GYANESWARI
|
00051
|
MAHB0000677
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
GYANESWARI
|
(000000)
|
4
|
WARASEONI
|
MP-38-004-012-002/436-B (MOHGAONKHURD)
|
1738004012NRG23020420231788535
|
02/04/2023
|
kamlesh
|
1738004012WL189163
|
kamlesh
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
kamlesh
|
(000000)
|
5
|
WARASEONI
|
MP-38-004-015-001/29-A (LALPUR)
|
1738004000NRG23020420231790355
|
02/04/2023
|
MONIKA
|
1738004WL189271
|
MONIKA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
MONIKA
|
(000000)
|
6
|
WARASEONI
|
MP-38-004-015-001/97 (LALPUR)
|
1738004000NRG23020420231790383
|
02/04/2023
|
UERMILA
|
1738004WL189271
|
UERMILA
|
00051
|
MAHB0000677
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
UERMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-004-002/24 (NARODI)
|
1738004000NRG23310320231781028
|
02/04/2023
|
TIKESHARI
|
1738004WL188737
|
TIKESHARI
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
TIKESHARI
|
(000000)
|
8
|
WARASEONI
|
MP-38-004-004-002/45-A (NARODI)
|
1738004000NRG23310320231781082
|
02/04/2023
|
PREMLATA
|
1738004WL188740
|
PREMLATA
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
PREMLATA
|
(000000)
|
9
|
WARASEONI
|
MP-38-004-046-001/212 (BOTEJHARI)
|
1738004000NRG23020420231790236
|
02/04/2023
|
nisha
|
1738004WL189269
|
nisha
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
nisha
|
(000000)
|
10
|
WARASEONI
|
MP-38-004-046-001/495 (BOTEJHARI)
|
1738004000NRG23020420231790308
|
02/04/2023
|
NARENDRA
|
1738004WL189269
|
NARENDRA
|
00051
|
MAHB0000721
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
NARENDRA
|
(000000)
|
11
|
WARASEONI
|
MP-38-004-046-001/509 (BOTEJHARI)
|
1738004000NRG23020420231790311
|
02/04/2023
|
yesvant
|
1738004WL189269
|
yesvant
|
00051
|
MAHB0000721
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
yesvant
|
(000000)
|
12
|
WARASEONI
|
MP-38-004-048-001/68 (SAWANGI)
|
1738004000NRG23010420231784943
|
02/04/2023
|
KHELESHVRE
|
1738004WL188961
|
KHELESHVRE
|
00051
|
MAHB0000721
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
KHELESHVRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-008-001/104-B (TUMADI)
|
1738004008NRG23020420231789111
|
02/04/2023
|
PALSING
|
1738004008WL189206
|
PALSING
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
PALSING
|
(000000)
|
14
|
WARASEONI
|
MP-38-004-008-001/104-B (TUMADI)
|
1738004008NRG23020420231789112
|
02/04/2023
|
SANGITA
|
1738004008WL189206
|
SANGITA
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
SANGITA
|
(000000)
|
15
|
WARASEONI
|
MP-38-004-008-001/223 (TUMADI)
|
1738004008NRG23020420231789153
|
02/04/2023
|
BINDA
|
1738004008WL189206
|
BINDA
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
BINDA
|
(000000)
|
16
|
WARASEONI
|
MP-38-004-008-001/328 (TUMADI)
|
1738004008NRG23020420231789175
|
02/04/2023
|
CHANDRAKALA
|
1738004008WL189206
|
CHANDRAKALA
|
00051
|
MAHB0000848
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
CHANDRAKALA
|
(000000)
|
17
|
WARASEONI
|
MP-38-004-008-001/81-A (TUMADI)
|
1738004008NRG23020420231789205
|
02/04/2023
|
YOGESWARI
|
1738004008WL189206
|
YOGESWARI
|
00051
|
MAHB0000848
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
YOGESWARI
|
(000000)
|
18
|
WARASEONI
|
MP-38-004-028-003/200-A (ANSERA)
|
1738004000NRG23010420231787098
|
02/04/2023
|
SAILESH
|
1738004WL189070
|
SAILESH
|
00051
|
MAHB0000848
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
SAILESH
|
(000000)
|
19
|
WARASEONI
|
MP-38-004-048-001/476 (SAWANGI)
|
1738004048NRG23010420231784899
|
02/04/2023
|
RAJENDRA
|
1738004048WL188958
|
RAJENDRA
|
00051
|
MAHB0000848
|
3264
|
3264
|
Processed
|
06/05/2023
|
|
530990942
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
20
|
WARASEONI
|
MP-38-004-008-001/216-B (TUMADI)
|
1738004008NRG23020420231789150
|
02/04/2023
|
AMRATLAL
|
1738004008WL189206
|
AMRATLAL
|
00078
|
CNRB0004118
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
AMRATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-002-001/445 (SIKANDRA)
|
1738004000NRG23010420231787239
|
02/04/2023
|
pramila
|
1738004WL189079
|
pramila
|
00089
|
CBIN0281785
|
204
|
204
|
Rejected
|
06/05/2023
|
|
530990942
|
No Such Account
|
|
|
22
|
WARASEONI
|
MP-38-004-008-001/216-A (TUMADI)
|
1738004008NRG23020420231789148
|
02/04/2023
|
HEMAN
|
1738004008WL189206
|
HEMAN
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
HEMAN
|
(000000)
|
23
|
WARASEONI
|
MP-38-004-008-001/33-C (TUMADI)
|
1738004008NRG23020420231789176
|
02/04/2023
|
DEBILAL
|
1738004008WL189206
|
DEBILAL
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
DEBILAL
|
(000000)
|
24
|
WARASEONI
|
MP-38-004-026-002/161 (JAGPUR)
|
1738004000NRG23020420231790548
|
02/04/2023
|
kaushaliya
|
1738004WL189280
|
kaushaliya
|
00089
|
CBIN0281785
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990942
|
|
kaushaliya
|
(000000)
|
25
|
WARASEONI
|
MP-38-004-027-001/141-A (PIPARIA)
|
1738004000NRG23010420231782938
|
02/04/2023
|
DEVANLAL
|
1738004WL188858
|
DEVANLAL
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
DEVANLAL
|
(000000)
|
26
|
WARASEONI
|
MP-38-004-027-001/386 (PIPARIA)
|
1738004000NRG23010420231782978
|
02/04/2023
|
MOHARLAL
|
1738004WL188858
|
MOHARLAL
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
MOHARLAL
|
(000000)
|
27
|
WARASEONI
|
MP-38-004-027-001/386-A (PIPARIA)
|
1738004000NRG23010420231782979
|
02/04/2023
|
Sheela Meshram
|
1738004WL188858
|
Sheela Meshram
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
SheelaMeshram
|
(000000)
|
28
|
WARASEONI
|
MP-38-004-027-001/608 (PIPARIA)
|
1738004000NRG23010420231783021
|
02/04/2023
|
DHANVANTA
|
1738004WL188858
|
DHANVANTA
|
00089
|
CBIN0281785
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
DHANVANTA
|
(000000)
|
29
|
WARASEONI
|
MP-38-004-036-001/177 (MADANPUR)
|
1738004036NRG23010420231787301
|
02/04/2023
|
vaijanti
|
1738004036WL189084
|
vaijanti
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
vaijanti
|
(000000)
|
30
|
WARASEONI
|
MP-38-004-036-001/244 (MADANPUR)
|
1738004036NRG23010420231787312
|
02/04/2023
|
nokhlal
|
1738004036WL189084
|
nokhlal
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
nokhlal
|
(000000)
|
31
|
WARASEONI
|
MP-38-004-036-001/68-A (MADANPUR)
|
1738004036NRG23010420231787330
|
02/04/2023
|
RAMCHAND
|
1738004036WL189084
|
RAMCHAND
|
00089
|
CBIN0281785
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
RAMCHAND
|
(000000)
|
32
|
WARASEONI
|
MP-38-004-054-001/422 (AKODI)
|
1738004000NRG23010420231783036
|
02/04/2023
|
BIHARILAL
|
1738004WL188858
|
BIHARILAL
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
BIHARILAL
|
(000000)
|
33
|
WARASEONI
|
MP-38-004-054-001/533 (AKODI)
|
1738004000NRG23010420231783037
|
02/04/2023
|
TARACHAND
|
1738004WL188858
|
TARACHAND
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
TARACHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-026-001/263 (RENGATOLA)
|
1738004060NRG23010420231785838
|
02/04/2023
|
dharmendra
|
1738004060WL188998
|
dharmendra
|
00089
|
CBIN0281986
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990942
|
|
dharmendra
|
(000000)
|
35
|
WARASEONI
|
MP-38-004-027-001/107-A (PIPARIA)
|
1738004000NRG23010420231782928
|
02/04/2023
|
BHAGCHAND
|
1738004WL188858
|
BHAGCHAND
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
BHAGCHAND
|
(000000)
|
36
|
WARASEONI
|
MP-38-004-027-001/140 (PIPARIA)
|
1738004000NRG23010420231782937
|
02/04/2023
|
AARTI
|
1738004WL188858
|
AARTI
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
AARTI
|
(000000)
|
37
|
WARASEONI
|
MP-38-004-027-001/332 (PIPARIA)
|
1738004000NRG23010420231782961
|
02/04/2023
|
KAMAL
|
1738004WL188858
|
KAMAL
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
KAMAL
|
(000000)
|
38
|
WARASEONI
|
MP-38-004-027-001/376-A (PIPARIA)
|
1738004000NRG23010420231782973
|
02/04/2023
|
GEETA
|
1738004WL188858
|
GEETA
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
GEETA
|
(000000)
|
39
|
WARASEONI
|
MP-38-004-027-001/497 (PIPARIA)
|
1738004000NRG23010420231783004
|
02/04/2023
|
KOMALPRASAD
|
1738004WL188858
|
KOMALPRASAD
|
00089
|
CBIN0281986
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
KOMALPRASAD
|
(000000)
|
40
|
WARASEONI
|
MP-38-004-027-001/557-A (PIPARIA)
|
1738004000NRG23010420231783010
|
02/04/2023
|
YESHANLAL
|
1738004WL188858
|
YESHANLAL
|
00089
|
CBIN0281986
|
408
|
408
|
Processed
|
06/05/2023
|
|
530990942
|
|
YESHANLAL
|
(000000)
|
41
|
WARASEONI
|
MP-38-004-027-001/608 (PIPARIA)
|
1738004000NRG23010420231783022
|
02/04/2023
|
SHANTILAL
|
1738004WL188858
|
SHANTILAL
|
00089
|
CBIN0281986
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
42
|
WARASEONI
|
MP-38-004-027-001/379-B (PIPARIA)
|
1738004000NRG23010420231782974
|
02/04/2023
|
SHASHIKALA
|
1738004WL188858
|
SHASHIKALA
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
SHASHIKALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
43
|
WARASEONI
|
MP-38-004-046-001/249-A (BOTEJHARI)
|
1738004000NRG23020420231790269
|
02/04/2023
|
MALTAN
|
1738004WL189269
|
MALTAN
|
00165
|
IBKL0001552
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
MALTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-028-003/12 (ANSERA)
|
1738004000NRG23010420231787405
|
02/04/2023
|
RADHAN
|
1738004WL189092
|
RADHAN
|
00176
|
IDIB000J574
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
RADHAN
|
(000000)
|
45
|
WARASEONI
|
MP-38-004-028-003/120 (ANSERA)
|
1738004000NRG23010420231787406
|
02/04/2023
|
DULIRAM
|
1738004WL189092
|
DULIRAM
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
DULIRAM
|
(000000)
|
46
|
WARASEONI
|
MP-38-004-028-003/129 (ANSERA)
|
1738004000NRG23010420231787411
|
02/04/2023
|
NANDKISHOR
|
1738004WL189092
|
NANDKISHOR
|
00176
|
IDIB000J574
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
NANDKISHOR
|
(000000)
|
47
|
WARASEONI
|
MP-38-004-028-003/161 (ANSERA)
|
1738004000NRG23010420231787436
|
02/04/2023
|
DINESH
|
1738004WL189092
|
DINESH
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
DINESH
|
(000000)
|
48
|
WARASEONI
|
MP-38-004-028-003/181 (ANSERA)
|
1738004000NRG23010420231787456
|
02/04/2023
|
BATAN
|
1738004WL189092
|
BATAN
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
BATAN
|
(000000)
|
49
|
WARASEONI
|
MP-38-004-028-003/197-A (ANSERA)
|
1738004000NRG23010420231787462
|
02/04/2023
|
MAMTA
|
1738004WL189092
|
MAMTA
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
MAMTA
|
(000000)
|
50
|
WARASEONI
|
MP-38-004-028-003/200-B (ANSERA)
|
1738004000NRG23010420231787100
|
02/04/2023
|
SadanLal
|
1738004WL189070
|
SadanLal
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
SadanLal
|
(000000)
|
51
|
WARASEONI
|
MP-38-004-028-003/225-B (ANSERA)
|
1738004000NRG23010420231787474
|
02/04/2023
|
Hiraji
|
1738004WL189092
|
Hiraji
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
Hiraji
|
(000000)
|
52
|
WARASEONI
|
MP-38-004-028-003/235-A (ANSERA)
|
1738004000NRG23010420231787482
|
02/04/2023
|
THARNBAI
|
1738004WL189092
|
THARNBAI
|
00176
|
IDIB000J574
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
THARNBAI
|
(000000)
|
53
|
WARASEONI
|
MP-38-004-028-003/27-A (ANSERA)
|
1738004000NRG23010420231787491
|
02/04/2023
|
NARENDRA
|
1738004WL189092
|
NARENDRA
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
NARENDRA
|
(000000)
|
54
|
WARASEONI
|
MP-38-004-028-003/29 (ANSERA)
|
1738004000NRG23010420231787492
|
02/04/2023
|
ANUSYA
|
1738004WL189092
|
ANUSYA
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
ANUSYA
|
(000000)
|
55
|
WARASEONI
|
MP-38-004-028-003/52 (ANSERA)
|
1738004000NRG23010420231787507
|
02/04/2023
|
ALKA
|
1738004WL189092
|
ALKA
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
ALKA
|
(000000)
|
56
|
WARASEONI
|
MP-38-004-028-003/65-A (ANSERA)
|
1738004000NRG23010420231787517
|
02/04/2023
|
bhabhuta
|
1738004WL189092
|
bhabhuta
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
bhabhuta
|
(000000)
|
57
|
WARASEONI
|
MP-38-004-028-003/73-A (ANSERA)
|
1738004000NRG23010420231787522
|
02/04/2023
|
PRINKA
|
1738004WL189092
|
PRINKA
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
PRINKA
|
(000000)
|
58
|
WARASEONI
|
MP-38-004-028-003/99-A (ANSERA)
|
1738004000NRG23010420231787533
|
02/04/2023
|
GAYTRI
|
1738004WL189092
|
GAYTRI
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
GAYTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
59
|
WARASEONI
|
MP-38-004-027-001/43 (PIPARIA)
|
1738004000NRG23010420231782995
|
02/04/2023
|
DHURPATA
|
1738004WL188858
|
DHURPATA
|
00354
|
PUNB0003800
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
DHURPATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
60
|
WARASEONI
|
MP-38-004-014-001/127 (JHADGAON)
|
1738004000NRG23310320231780187
|
02/04/2023
|
DILBAKASH
|
1738004WL188684
|
DILBAKASH
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
DILBAKASH
|
(000000)
|
61
|
WARASEONI
|
MP-38-004-014-001/270 (JHADGAON)
|
1738004000NRG23310320231780199
|
02/04/2023
|
SONULA
|
1738004WL188684
|
SONULA
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
SONULA
|
(000000)
|
62
|
WARASEONI
|
MP-38-004-014-001/580 (JHADGAON)
|
1738004000NRG23310320231780209
|
02/04/2023
|
Shankarlal
|
1738004WL188684
|
Shankarlal
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
Shankarlal
|
(000000)
|
63
|
WARASEONI
|
MP-38-004-028-003/112-B (ANSERA)
|
1738004000NRG23010420231787400
|
02/04/2023
|
Jyoti Katre
|
1738004WL189092
|
Jyoti Katre
|
00354
|
PUNB0641900
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
JyotiKatre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
64
|
WARASEONI
|
MP-38-004-027-001/422 (PIPARIA)
|
1738004000NRG23010420231782991
|
02/04/2023
|
YASHODA
|
1738004WL188858
|
YASHODA
|
00415
|
SBIN0000318
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
YASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
65
|
WARASEONI
|
MP-38-004-003-001/106 (BODALKASA)
|
1738004003NRG23010420231786828
|
02/04/2023
|
RAJENDRA
|
1738004003WL189059
|
RAJENDRA
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530990942
|
|
RAJENDRA
|
(000000)
|
66
|
WARASEONI
|
MP-38-004-003-001/207-A (BODALKASA)
|
1738004003NRG23010420231786833
|
02/04/2023
|
NEHA
|
1738004003WL189059
|
NEHA
|
00415
|
SBIN0000499
|
1632
|
1632
|
Processed
|
06/05/2023
|
|
530990942
|
|
NEHA
|
(000000)
|
67
|
WARASEONI
|
MP-38-004-003-001/234 (BODALKASA)
|
1738004003NRG23010420231786821
|
02/04/2023
|
SARITA JAITWAR
|
1738004003WL189058
|
SARITA JAITWAR
|
00415
|
SBIN0000499
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
530990942
|
|
SARITAJAITWAR
|
(000000)
|
68
|
WARASEONI
|
MP-38-004-008-001/216-A (TUMADI)
|
1738004008NRG23020420231789149
|
02/04/2023
|
MUNNALAL
|
1738004008WL189206
|
MUNNALAL
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
MUNNALAL
|
(000000)
|
69
|
WARASEONI
|
MP-38-004-010-001/597 (KOSTE)
|
1738004000NRG23310320231780800
|
02/04/2023
|
nisha
|
1738004WL188713
|
nisha
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
nisha
|
(000000)
|
70
|
WARASEONI
|
MP-38-004-013-001/666-D (MENDKI)
|
1738004000NRG23020420231790675
|
02/04/2023
|
dileshowari
|
1738004WL189283
|
dileshowari
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
530990942
|
|
dileshowari
|
(000000)
|
71
|
WARASEONI
|
MP-38-004-014-001/183-A (JHADGAON)
|
1738004000NRG23310320231780194
|
02/04/2023
|
REKHA
|
1738004WL188684
|
REKHA
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990942
|
|
REKHA
|
(000000)
|
72
|
WARASEONI
|
MP-38-004-014-001/494 (JHADGAON)
|
1738004000NRG23310320231780207
|
02/04/2023
|
Kailash
|
1738004WL188684
|
Kailash
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
Kailash
|
(000000)
|
73
|
WARASEONI
|
MP-38-004-028-003/149-A (ANSERA)
|
1738004000NRG23010420231787427
|
02/04/2023
|
PADMA
|
1738004WL189092
|
PADMA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
PADMA
|
(000000)
|
74
|
WARASEONI
|
MP-38-004-028-003/18 (ANSERA)
|
1738004000NRG23010420231787454
|
02/04/2023
|
sarsata
|
1738004WL189092
|
sarsata
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
sarsata
|
(000000)
|
75
|
WARASEONI
|
MP-38-004-028-003/233 (ANSERA)
|
1738004000NRG23010420231787480
|
02/04/2023
|
SANDYA
|
1738004WL189092
|
SANDYA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
SANDYA
|
(000000)
|
76
|
WARASEONI
|
MP-38-004-028-003/239-B (ANSERA)
|
1738004000NRG23010420231787485
|
02/04/2023
|
SAROJ BAI
|
1738004WL189092
|
SAROJ BAI
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
SAROJBAI
|
(000000)
|
77
|
WARASEONI
|
MP-38-004-028-003/31 (ANSERA)
|
1738004000NRG23010420231787494
|
02/04/2023
|
SANGITA
|
1738004WL189092
|
SANGITA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
SANGITA
|
(000000)
|
78
|
WARASEONI
|
MP-38-004-028-003/67-B (ANSERA)
|
1738004000NRG23010420231787519
|
02/04/2023
|
LALITA
|
1738004WL189092
|
LALITA
|
00415
|
SBIN0000499
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
LALITA
|
(000000)
|
79
|
WARASEONI
|
MP-38-004-028-003/69 (ANSERA)
|
1738004000NRG23010420231787521
|
02/04/2023
|
SARITA
|
1738004WL189092
|
SARITA
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
SARITA
|
(000000)
|
80
|
WARASEONI
|
MP-38-004-028-003/92-C (ANSERA)
|
1738004000NRG23010420231787530
|
02/04/2023
|
mamta
|
1738004WL189092
|
mamta
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
mamta
|
(000000)
|
81
|
WARASEONI
|
MP-38-004-038-001/268 (THANEGAON)
|
1738004038NRG23020420231789302
|
02/04/2023
|
syamlal
|
1738004038WL189214
|
syamlal
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530990942
|
|
syamlal
|
(000000)
|
82
|
WARASEONI
|
MP-38-004-038-001/559 (THANEGAON)
|
1738004038NRG23020420231789304
|
02/04/2023
|
khelan
|
1738004038WL189214
|
khelan
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
06/05/2023
|
|
530990942
|
|
khelan
|
(000000)
|
83
|
WARASEONI
|
MP-38-004-046-001/181-B (BOTEJHARI)
|
1738004000NRG23020420231790232
|
02/04/2023
|
SHASHIKALA
|
1738004WL189269
|
SHASHIKALA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
SHASHIKALA
|
(000000)
|
84
|
WARASEONI
|
MP-38-004-046-001/213-A (BOTEJHARI)
|
1738004000NRG23020420231790238
|
02/04/2023
|
SUNITA
|
1738004WL189269
|
SUNITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
SUNITA
|
(000000)
|
85
|
WARASEONI
|
MP-38-004-046-001/270 (BOTEJHARI)
|
1738004000NRG23020420231790277
|
02/04/2023
|
DHARMENDRA
|
1738004WL189269
|
DHARMENDRA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
DHARMENDRA
|
(000000)
|
86
|
WARASEONI
|
MP-38-004-046-001/329 (BOTEJHARI)
|
1738004000NRG23020420231790288
|
02/04/2023
|
ATISHA
|
1738004WL189269
|
ATISHA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
ATISHA
|
(000000)
|
87
|
WARASEONI
|
MP-38-004-058-001/100 (DINI)
|
1738004000NRG23020420231790498
|
02/04/2023
|
reena
|
1738004WL189277
|
reena
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
reena
|
(000000)
|
88
|
WARASEONI
|
MP-38-004-058-001/135-C (DINI)
|
1738004000NRG23020420231790505
|
02/04/2023
|
Yevakram Sahare
|
1738004WL189277
|
Yevakram Sahare
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
YevakramSahare
|
(000000)
|
89
|
WARASEONI
|
MP-38-004-058-001/214-C (DINI)
|
1738004000NRG23020420231790510
|
02/04/2023
|
vijay
|
1738004WL189277
|
vijay
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
vijay
|
(000000)
|
90
|
WARASEONI
|
MP-38-004-058-001/495 (DINI)
|
1738004000NRG23020420231790534
|
02/04/2023
|
savita
|
1738004WL189277
|
savita
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
91
|
WARASEONI
|
MP-38-004-028-003/173-A (ANSERA)
|
1738004000NRG23010420231787446
|
02/04/2023
|
RAJKUMAR
|
1738004WL189092
|
RAJKUMAR
|
00415
|
SBIN0006963
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
RAJKUMAR
|
(000000)
|
92
|
WARASEONI
|
MP-38-004-028-003/179-A (ANSERA)
|
1738004000NRG23010420231787451
|
02/04/2023
|
Praful Hanvat
|
1738004WL189092
|
Praful Hanvat
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
PrafulHanvat
|
(000000)
|
93
|
WARASEONI
|
MP-38-004-028-003/33 (ANSERA)
|
1738004000NRG23010420231787495
|
02/04/2023
|
UMABAI
|
1738004WL189092
|
UMABAI
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
UMABAI
|
(000000)
|
94
|
WARASEONI
|
MP-38-004-046-001/229 (BOTEJHARI)
|
1738004000NRG23020420231790254
|
02/04/2023
|
kamles
|
1738004WL189269
|
kamles
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
kamles
|
(000000)
|
95
|
WARASEONI
|
MP-38-004-046-001/236 (BOTEJHARI)
|
1738004000NRG23020420231790262
|
02/04/2023
|
sunita
|
1738004WL189269
|
sunita
|
00415
|
SBIN0006963
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
sunita
|
(000000)
|
96
|
WARASEONI
|
MP-38-004-046-001/274 (BOTEJHARI)
|
1738004000NRG23020420231790279
|
02/04/2023
|
shreechand
|
1738004WL189269
|
shreechand
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
shreechand
|
(000000)
|
97
|
WARASEONI
|
MP-38-004-046-001/330 (BOTEJHARI)
|
1738004000NRG23020420231790290
|
02/04/2023
|
sunau
|
1738004WL189269
|
sunau
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
sunau
|
(000000)
|
98
|
WARASEONI
|
MP-38-004-046-001/48 (BOTEJHARI)
|
1738004000NRG23020420231790305
|
02/04/2023
|
MEHTR
|
1738004WL189269
|
MEHTR
|
00415
|
SBIN0006963
|
1224
|
1224
|
Rejected
|
06/05/2023
|
|
530990942
|
No Such Account
|
|
|
99
|
WARASEONI
|
MP-38-004-046-001/503 (BOTEJHARI)
|
1738004000NRG23020420231790309
|
02/04/2023
|
savita
|
1738004WL189269
|
savita
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
savita
|
(000000)
|
100
|
WARASEONI
|
MP-38-004-046-001/88 (BOTEJHARI)
|
1738004000NRG23020420231790327
|
02/04/2023
|
TARASAN
|
1738004WL189269
|
TARASAN
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
TARASAN
|
(000000)
|
101
|
WARASEONI
|
MP-38-004-058-001/46-B (DINI)
|
1738004000NRG23020420231790530
|
02/04/2023
|
santa
|
1738004WL189277
|
santa
|
00415
|
SBIN0006963
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
santa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
102
|
WARASEONI
|
MP-38-004-027-001/140 (PIPARIA)
|
1738004000NRG23010420231782936
|
02/04/2023
|
DINESH
|
1738004WL188858
|
DINESH
|
00415
|
SBIN0006964
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
103
|
WARASEONI
|
MP-38-004-028-001/453-A (ANSERA)
|
1738004000NRG23010420231787392
|
02/04/2023
|
SIDDHARTHA
|
1738004WL189092
|
SIDDHARTHA
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
SIDDHARTHA
|
(000000)
|
104
|
WARASEONI
|
MP-38-004-028-003/18 (ANSERA)
|
1738004000NRG23010420231787455
|
02/04/2023
|
ARTI
|
1738004WL189092
|
ARTI
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
ARTI
|
(000000)
|
105
|
WARASEONI
|
MP-38-004-028-003/227-B (ANSERA)
|
1738004000NRG23010420231787475
|
02/04/2023
|
THANSINGH
|
1738004WL189092
|
THANSINGH
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
THANSINGH
|
(000000)
|
106
|
WARASEONI
|
MP-38-004-028-003/74 (ANSERA)
|
1738004000NRG23010420231787524
|
02/04/2023
|
ANNDA
|
1738004WL189092
|
ANNDA
|
00415
|
SBIN0007244
|
816
|
816
|
Processed
|
06/05/2023
|
|
530990942
|
|
ANNDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
107
|
WARASEONI
|
MP-38-004-002-001/215 (SIKANDRA)
|
1738004000NRG23010420231787224
|
02/04/2023
|
KHELAN
|
1738004WL189079
|
KHELAN
|
00468
|
UBIN0565245
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990942
|
|
KHELAN
|
(000000)
|
108
|
WARASEONI
|
MP-38-004-002-001/475-C (SIKANDRA)
|
1738004000NRG23020420231790333
|
02/04/2023
|
VANDANA MADAVI
|
1738004WL189270
|
VANDANA MADAVI
|
00468
|
UBIN0565245
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
VANDANAMADAVI
|
(000000)
|
109
|
WARASEONI
|
MP-38-004-002-001/595 (SIKANDRA)
|
1738004000NRG23010420231787247
|
02/04/2023
|
samli
|
1738004WL189079
|
samli
|
00468
|
UBIN0565245
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990942
|
|
samli
|
(000000)
|
110
|
WARASEONI
|
MP-38-004-036-001/205 (MADANPUR)
|
1738004036NRG23010420231787343
|
02/04/2023
|
SHIVPRASAD
|
1738004036WL189087
|
SHIVPRASAD
|
00468
|
UBIN0565245
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990942
|
|
SHIVPRASAD
|
(000000)
|
111
|
WARASEONI
|
MP-38-004-058-001/507-D (DINI)
|
1738004000NRG23020420231790535
|
02/04/2023
|
kirshna
|
1738004WL189277
|
kirshna
|
00468
|
UBIN0565245
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
kirshna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
112
|
WARASEONI
|
MP-38-004-046-001/86 (BOTEJHARI)
|
1738004000NRG23020420231790326
|
02/04/2023
|
GOVIND
|
1738004WL189269
|
GOVIND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530990942
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
113
|
WARASEONI
|
MP-38-004-014-001/276 (JHADGAON)
|
1738004000NRG23310320231780200
|
02/04/2023
|
TARASAN
|
1738004WL188684
|
TARASAN
|
00697
|
BKID0MG1307
|
204
|
204
|
Processed
|
06/05/2023
|
|
530990942
|
|
TARASAN
|
(000000)
|
114
|
WARASEONI
|
MP-38-004-014-001/276-A (JHADGAON)
|
1738004000NRG23310320231780202
|
02/04/2023
|
Nirmala
|
1738004WL188684
|
Nirmala
|
00697
|
BKID0MG1307
|
408
|
408
|
Processed
|
06/05/2023
|
|
530990942
|
|
Nirmala
|
(000000)
|
115
|
WARASEONI
|
MP-38-004-014-001/281 (JHADGAON)
|
1738004000NRG23310320231780204
|
02/04/2023
|
ANNUBAI
|
1738004WL188684
|
ANNUBAI
|
00697
|
BKID0MG1307
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
ANNUBAI
|
(000000)
|
116
|
WARASEONI
|
MP-38-004-014-001/71-A (JHADGAON)
|
1738004000NRG23310320231780213
|
02/04/2023
|
Sulochna
|
1738004WL188684
|
Sulochna
|
00697
|
BKID0MG1307
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
530990942
|
|
Sulochna
|
(000000)
|
117
|
WARASEONI
|
MP-38-004-051-001/694 (LADSARA)
|
1738004000NRG23020420231790385
|
02/04/2023
|
KISHORI
|
1738004WL189272
|
KISHORI
|
00697
|
BKID0MG1307
|
2244
|
2244
|
Processed
|
06/05/2023
|
|
530990942
|
|
KISHORI
|
(000000)
|
118
|
WARASEONI
|
MP-38-004-058-001/561 (DINI)
|
1738004000NRG23020420231790536
|
02/04/2023
|
GUDDI
|
1738004WL189277
|
GUDDI
|
00697
|
BKID0MG1307
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
GUDDI
|
(000000)
|
119
|
WARASEONI
|
MP-38-004-058-001/571-A (DINI)
|
1738004000NRG23020420231790538
|
02/04/2023
|
VIDHYA
|
1738004WL189277
|
VIDHYA
|
00697
|
BKID0MG1307
|
1428
|
1428
|
Processed
|
06/05/2023
|
|
530990942
|
|
VIDHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
120
|
WARASEONI
|
MP-38-004-014-001/621 (JHADGAON)
|
1738004000NRG23310320231780212
|
02/04/2023
|
SULOCHANA
|
1738004WL188684
|
SULOCHANA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
06/05/2023
|
|
530990942
|
|
SULOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137496
|
137496
|
|
|
|
|
|
|
|