|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-004-001/287
(NARODI)
|
1738004000NRG24230120241407237
|
23/01/2024
|
lalsingh
|
1738004WL062891
|
lalsingh
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027267
|
|
lalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-004-001/287
(NARODI)
|
1738004000NRG24230120241407238
|
23/01/2024
|
LILAVANTI
|
1738004WL062891
|
LILAVANTI
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027267
|
|
LILAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-004-001/415
(NARODI)
|
1738004000NRG24230120241407240
|
23/01/2024
|
BIPENDRA
|
1738004WL062891
|
BIPENDRA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027267
|
|
BIPENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-004-001/415
(NARODI)
|
1738004000NRG24230120241407239
|
23/01/2024
|
paran bai
|
1738004WL062891
|
paran bai
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027267
|
|
paranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
WARASEONI
|
MP-38-004-004-001/435
(NARODI)
|
1738004000NRG24230120241407241
|
23/01/2024
|
Khadaksingh
|
1738004WL062891
|
Khadaksingh
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
28/03/2024
|
|
039027267
|
|
Khadaksingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-057-001/342
(MEHDULI)
|
1738004000NRG24230120241405988
|
23/01/2024
|
inesh
|
1738004WL062857
|
inesh
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
inesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARASEONI
|
MP-38-004-057-001/517-A
(MEHDULI)
|
1738004000NRG24230120241406003
|
23/01/2024
|
niteshwari
|
1738004WL062857
|
niteshwari
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
29/03/2024
|
|
039027267
|
|
niteshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-057-001/155
(MEHDULI)
|
1738004000NRG24230120241405970
|
23/01/2024
|
manjulata
|
1738004WL062857
|
manjulata
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
manjulata
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
WARASEONI
|
MP-38-004-057-001/356-B
(MEHDULI)
|
1738004000NRG24230120241405991
|
23/01/2024
|
varsha
|
1738004WL062857
|
varsha
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-057-001/02
(MEHDULI)
|
1738004000NRG24230120241405959
|
23/01/2024
|
channu
|
1738004WL062857
|
channu
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
channu
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-057-001/11
(MEHDULI)
|
1738004000NRG24230120241405960
|
23/01/2024
|
shila
|
1738004WL062857
|
shila
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-057-001/124-A
(MEHDULI)
|
1738004000NRG24230120241405961
|
23/01/2024
|
ANITA
|
1738004WL062857
|
ANITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-057-001/128
(MEHDULI)
|
1738004000NRG24230120241405962
|
23/01/2024
|
CHANDRKALA
|
1738004WL062857
|
CHANDRKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-057-001/129
(MEHDULI)
|
1738004000NRG24230120241405963
|
23/01/2024
|
manish
|
1738004WL062857
|
manish
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-057-001/137
(MEHDULI)
|
1738004000NRG24230120241405964
|
23/01/2024
|
GYANESHWAR
|
1738004WL062857
|
GYANESHWAR
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
GYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARASEONI
|
MP-38-004-057-001/137
(MEHDULI)
|
1738004000NRG24230120241405965
|
23/01/2024
|
uma
|
1738004WL062857
|
uma
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARASEONI
|
MP-38-004-057-001/141-A
(MEHDULI)
|
1738004000NRG24230120241405966
|
23/01/2024
|
yaswanti
|
1738004WL062857
|
yaswanti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
yaswanti
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARASEONI
|
MP-38-004-057-001/147-A
(MEHDULI)
|
1738004000NRG24230120241405967
|
23/01/2024
|
SAVITA
|
1738004WL062857
|
SAVITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-057-001/150
(MEHDULI)
|
1738004000NRG24230120241405968
|
23/01/2024
|
PARWATI
|
1738004WL062857
|
PARWATI
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
28/03/2024
|
|
039027267
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARASEONI
|
MP-38-004-057-001/154
(MEHDULI)
|
1738004000NRG24230120241405969
|
23/01/2024
|
RAMESHWARI
|
1738004WL062857
|
RAMESHWARI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARASEONI
|
MP-38-004-057-001/157-A
(MEHDULI)
|
1738004000NRG24230120241405971
|
23/01/2024
|
RUKHAMANI
|
1738004WL062857
|
RUKHAMANI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-057-001/158
(MEHDULI)
|
1738004000NRG24230120241405972
|
23/01/2024
|
REVTAN
|
1738004WL062857
|
REVTAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
REVTAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-057-001/162
(MEHDULI)
|
1738004000NRG24230120241405973
|
23/01/2024
|
TARAN
|
1738004WL062857
|
TARAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-057-001/169-A
(MEHDULI)
|
1738004000NRG24230120241405974
|
23/01/2024
|
REETA
|
1738004WL062857
|
REETA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-057-001/17
(MEHDULI)
|
1738004000NRG24230120241405976
|
23/01/2024
|
REVATAN
|
1738004WL062857
|
REVATAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
REVATAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARASEONI
|
MP-38-004-057-001/179
(MEHDULI)
|
1738004000NRG24230120241405978
|
23/01/2024
|
CHANDRAKLA
|
1738004WL062857
|
CHANDRAKLA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
CHANDRAKLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARASEONI
|
MP-38-004-057-001/188
(MEHDULI)
|
1738004000NRG24230120241405979
|
23/01/2024
|
SINDHU
|
1738004WL062857
|
SINDHU
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-057-001/214
(MEHDULI)
|
1738004000NRG24230120241405981
|
23/01/2024
|
MEENA
|
1738004WL062857
|
MEENA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-057-001/214-A
(MEHDULI)
|
1738004000NRG24230120241405982
|
23/01/2024
|
imala
|
1738004WL062857
|
imala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARASEONI
|
MP-38-004-057-001/243
(MEHDULI)
|
1738004000NRG24230120241405983
|
23/01/2024
|
nisha
|
1738004WL062857
|
nisha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-057-001/280
(MEHDULI)
|
1738004000NRG24230120241405984
|
23/01/2024
|
bhikam
|
1738004WL062857
|
bhikam
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-057-001/284
(MEHDULI)
|
1738004000NRG24230120241405985
|
23/01/2024
|
laxmi
|
1738004WL062857
|
laxmi
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-057-001/31
(MEHDULI)
|
1738004000NRG24230120241405986
|
23/01/2024
|
SEETA
|
1738004WL062857
|
SEETA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARASEONI
|
MP-38-004-057-001/333
(MEHDULI)
|
1738004000NRG24230120241405987
|
23/01/2024
|
RAJKUMAR
|
1738004WL062857
|
RAJKUMAR
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
WARASEONI
|
MP-38-004-057-001/343
(MEHDULI)
|
1738004000NRG24230120241405989
|
23/01/2024
|
SHARMILA
|
1738004WL062857
|
SHARMILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARASEONI
|
MP-38-004-057-001/37
(MEHDULI)
|
1738004000NRG24230120241405992
|
23/01/2024
|
bajula
|
1738004WL062857
|
bajula
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
bajula
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARASEONI
|
MP-38-004-057-001/390
(MEHDULI)
|
1738004000NRG24230120241405993
|
23/01/2024
|
cheteshwari
|
1738004WL062857
|
cheteshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
cheteshwari
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-057-001/480
(MEHDULI)
|
1738004000NRG24230120241405994
|
23/01/2024
|
CHABILTA
|
1738004WL062857
|
CHABILTA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
CHABILTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-057-001/481
(MEHDULI)
|
1738004000NRG24230120241405995
|
23/01/2024
|
TARACHAND
|
1738004WL062857
|
TARACHAND
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
TARACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
WARASEONI
|
MP-38-004-057-001/488
(MEHDULI)
|
1738004000NRG24230120241405996
|
23/01/2024
|
Shrilal
|
1738004WL062857
|
Shrilal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-057-001/488-A
(MEHDULI)
|
1738004000NRG24230120241405997
|
23/01/2024
|
dhanwanti
|
1738004WL062857
|
dhanwanti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
dhanwanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-057-001/490
(MEHDULI)
|
1738004000NRG24230120241405998
|
23/01/2024
|
saivanti
|
1738004WL062857
|
saivanti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
saivanti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WARASEONI
|
MP-38-004-057-001/491-A
(MEHDULI)
|
1738004000NRG24230120241405999
|
23/01/2024
|
RAMBATI
|
1738004WL062857
|
RAMBATI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-057-001/494-A
(MEHDULI)
|
1738004000NRG24230120241406000
|
23/01/2024
|
pustkala
|
1738004WL062857
|
pustkala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-057-001/50
(MEHDULI)
|
1738004000NRG24230120241406001
|
23/01/2024
|
PANCHPHULA
|
1738004WL062857
|
PANCHPHULA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
PANCHPHULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-057-001/506
(MEHDULI)
|
1738004000NRG24230120241406002
|
23/01/2024
|
PUSHPA
|
1738004WL062857
|
PUSHPA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-057-001/524
(MEHDULI)
|
1738004000NRG24230120241406006
|
23/01/2024
|
DILIP
|
1738004WL062857
|
DILIP
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-057-001/524
(MEHDULI)
|
1738004000NRG24230120241406005
|
23/01/2024
|
pushpa
|
1738004WL062857
|
pushpa
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-057-001/524-A
(MEHDULI)
|
1738004000NRG24230120241406008
|
23/01/2024
|
dasami
|
1738004WL062857
|
dasami
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
dasami
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-057-001/524-A
(MEHDULI)
|
1738004000NRG24230120241406007
|
23/01/2024
|
parmand
|
1738004WL062857
|
parmand
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
parmand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-057-001/525
(MEHDULI)
|
1738004000NRG24230120241406009
|
23/01/2024
|
yaniram
|
1738004WL062857
|
yaniram
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
yaniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-057-001/541-B
(MEHDULI)
|
1738004000NRG24230120241406010
|
23/01/2024
|
ANITA
|
1738004WL062857
|
ANITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-057-001/543
(MEHDULI)
|
1738004000NRG24230120241406011
|
23/01/2024
|
KAMLA
|
1738004WL062857
|
KAMLA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-057-001/545
(MEHDULI)
|
1738004000NRG24230120241406012
|
23/01/2024
|
KALAVATI
|
1738004WL062857
|
KALAVATI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-057-001/58
(MEHDULI)
|
1738004000NRG24230120241406013
|
23/01/2024
|
bhaga
|
1738004WL062857
|
bhaga
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
bhaga
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-057-001/585
(MEHDULI)
|
1738004000NRG24230120241406014
|
23/01/2024
|
teji
|
1738004WL062857
|
teji
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
teji
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
WARASEONI
|
MP-38-004-057-001/66-B
(MEHDULI)
|
1738004000NRG24230120241406015
|
23/01/2024
|
ANITA
|
1738004WL062857
|
ANITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-057-001/701-A
(MEHDULI)
|
1738004000NRG24230120241406016
|
23/01/2024
|
Jaychand Bisen
|
1738004WL062857
|
Jaychand Bisen
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
JaychandBisen
|
BANK OF BARODA(606985)
|
|
59
|
WARASEONI
|
MP-38-004-057-001/71
(MEHDULI)
|
1738004000NRG24230120241406017
|
23/01/2024
|
shukvanti
|
1738004WL062857
|
shukvanti
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
shukvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARASEONI
|
MP-38-004-057-001/72
(MEHDULI)
|
1738004000NRG24230120241406018
|
23/01/2024
|
rameshwar
|
1738004WL062857
|
rameshwar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-057-001/8
(MEHDULI)
|
1738004000NRG24230120241406019
|
23/01/2024
|
LAXMI
|
1738004WL062857
|
LAXMI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-057-001/80
(MEHDULI)
|
1738004000NRG24230120241406020
|
23/01/2024
|
PARWATI
|
1738004WL062857
|
PARWATI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-057-001/82-A
(MEHDULI)
|
1738004000NRG24230120241406021
|
23/01/2024
|
bhumeshvre
|
1738004WL062857
|
bhumeshvre
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
bhumeshvre
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-057-001/84-B
(MEHDULI)
|
1738004000NRG24230120241406022
|
23/01/2024
|
LATA
|
1738004WL062857
|
LATA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-057-001/90-A
(MEHDULI)
|
1738004000NRG24230120241406023
|
23/01/2024
|
HARIKISAN
|
1738004WL062857
|
HARIKISAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
HARIKISAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-057-001/90-A
(MEHDULI)
|
1738004000NRG24230120241406024
|
23/01/2024
|
SUNITA
|
1738004WL062857
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-057-001/91
(MEHDULI)
|
1738004000NRG24230120241406025
|
23/01/2024
|
SHYAMA
|
1738004WL062857
|
SHYAMA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-057-001/95-C
(MEHDULI)
|
1738004000NRG24230120241406026
|
23/01/2024
|
NEHA
|
1738004WL062857
|
NEHA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
69
|
WARASEONI
|
MP-38-004-045-001/729
(KOCHEWAHI)
|
1738004045NRG24230120241402883
|
23/01/2024
|
ramkali
|
1738004045WL062766
|
ramkali
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027267
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-045-001/94
(KOCHEWAHI)
|
1738004045NRG24230120241402884
|
23/01/2024
|
REENA
|
1738004045WL062766
|
REENA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039027267
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
WARASEONI
|
MP-38-004-057-001/211
(MEHDULI)
|
1738004000NRG24230120241405980
|
23/01/2024
|
KRASHNA
|
1738004WL062857
|
KRASHNA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
KRASHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-057-001/348
(MEHDULI)
|
1738004000NRG24230120241405990
|
23/01/2024
|
nisha
|
1738004WL062857
|
nisha
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-057-001/520
(MEHDULI)
|
1738004000NRG24230120241406004
|
23/01/2024
|
KANHAYA
|
1738004WL062857
|
KANHAYA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
KANHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
WARASEONI
|
MP-38-004-057-001/169-C
(MEHDULI)
|
1738004000NRG24230120241405975
|
23/01/2024
|
doctor
|
1738004WL062857
|
doctor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
doctor
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
WARASEONI
|
MP-38-004-057-001/17-A
(MEHDULI)
|
1738004000NRG24230120241405977
|
23/01/2024
|
umeshwari
|
1738004WL062857
|
umeshwari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039027267
|
|
umeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65637
|
65637
|
|
|
|
|
|
|
|