|
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-38-004-027-001/387
(PIPARIA)
|
1738004000NRG24181220231169526
|
19/12/2023
|
SARSWATI
|
1738004WL055737
|
SARSWATI
|
00045
|
BARB0BALBHO
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
SARSWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-027-001/631-A
(PIPARIA)
|
1738004000NRG24181220231169541
|
19/12/2023
|
LALITA
|
1738004WL055737
|
LALITA
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-011-001/149
(GARRA)
|
1738004000NRG24181220231170099
|
19/12/2023
|
BAYTRA
|
1738004WL055763
|
BAYTRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
BAYTRA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-011-001/21
(GARRA)
|
1738004000NRG24181220231170114
|
19/12/2023
|
sagar
|
1738004WL055763
|
sagar
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sagar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-015-001/101
(LALPUR)
|
1738004000NRG24191220231171387
|
19/12/2023
|
KIRAN
|
1738004WL055814
|
KIRAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
KIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-015-001/2
(LALPUR)
|
1738004000NRG24191220231171389
|
19/12/2023
|
DHANVANTA
|
1738004WL055814
|
DHANVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
DHANVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-015-001/2
(LALPUR)
|
1738004000NRG24191220231171388
|
19/12/2023
|
SEVAKRAM
|
1738004WL055814
|
SEVAKRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
SEVAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-015-001/25-B
(LALPUR)
|
1738004000NRG24191220231171390
|
19/12/2023
|
DHNWANTA
|
1738004WL055814
|
DHNWANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
DHNWANTA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-015-001/27-A
(LALPUR)
|
1738004000NRG24191220231171391
|
19/12/2023
|
MAHESH
|
1738004WL055814
|
MAHESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
MAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
WARASEONI
|
MP-38-004-015-001/31
(LALPUR)
|
1738004000NRG24191220231171392
|
19/12/2023
|
DHANLAL
|
1738004WL055814
|
DHANLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
DHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-015-001/79
(LALPUR)
|
1738004000NRG24191220231171393
|
19/12/2023
|
NANDKISHOR
|
1738004WL055814
|
NANDKISHOR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
WARASEONI
|
MP-38-004-023-001/499-A
(MANGEJHARI)
|
1738004000NRG24181220231169356
|
19/12/2023
|
Nureshwari
|
1738004WL055733
|
Nureshwari
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Nureshwari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
WARASEONI
|
MP-38-004-023-001/30-A
(MANGEJHARI)
|
1738004000NRG24181220231169345
|
19/12/2023
|
NIRMALA
|
1738004WL055733
|
NIRMALA
|
00078
|
CNRB0004118
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WARASEONI
|
MP-38-004-051-001/279-A
(LADSARA)
|
1738004000NRG24181220231169854
|
19/12/2023
|
KALPANA
|
1738004WL055751
|
KALPANA
|
00078
|
CNRB0004118
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645380678
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
15
|
WARASEONI
|
MP-38-004-011-001/959-B
(GARRA)
|
1738004000NRG24181220231170142
|
19/12/2023
|
sarita
|
1738004WL055763
|
sarita
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WARASEONI
|
MP-38-004-013-001/71-A
(MENDKI)
|
1738004000NRG24191220231171396
|
19/12/2023
|
Deveshwari Patle
|
1738004WL055815
|
Deveshwari Patle
|
00089
|
CBIN0281785
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645380678
|
|
DeveshwariPatle
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARASEONI
|
MP-38-004-023-001/306
(MANGEJHARI)
|
1738004000NRG24181220231169347
|
19/12/2023
|
HIRMOTA
|
1738004WL055733
|
HIRMOTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
HIRMOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARASEONI
|
MP-38-004-023-001/590
(MANGEJHARI)
|
1738004000NRG24181220231169366
|
19/12/2023
|
DHANVANTA
|
1738004WL055733
|
DHANVANTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
DHANVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WARASEONI
|
MP-38-004-023-001/592
(MANGEJHARI)
|
1738004000NRG24181220231169367
|
19/12/2023
|
RAMESHAWARI
|
1738004WL055733
|
RAMESHAWARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
RAMESHAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WARASEONI
|
MP-38-004-027-001/117
(PIPARIA)
|
1738004000NRG24181220231169501
|
19/12/2023
|
KAVITA GHATRE
|
1738004WL055737
|
KAVITA GHATRE
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
KAVITAGHATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARASEONI
|
MP-38-004-027-001/120
(PIPARIA)
|
1738004000NRG24181220231169502
|
19/12/2023
|
LAXMAN
|
1738004WL055737
|
LAXMAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARASEONI
|
MP-38-004-027-001/143
(PIPARIA)
|
1738004000NRG24181220231169503
|
19/12/2023
|
SATYAKALA
|
1738004WL055737
|
SATYAKALA
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
SATYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARASEONI
|
MP-38-004-027-001/249
(PIPARIA)
|
1738004000NRG24181220231169507
|
19/12/2023
|
durgesh
|
1738004WL055737
|
durgesh
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WARASEONI
|
MP-38-004-027-001/276
(PIPARIA)
|
1738004000NRG24181220231169510
|
19/12/2023
|
PRAMILA
|
1738004WL055737
|
PRAMILA
|
00089
|
CBIN0281785
|
442
|
442
|
Rejected
|
12/03/2024
|
|
645380678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
WARASEONI
|
MP-38-004-027-001/312
(PIPARIA)
|
1738004000NRG24181220231169514
|
19/12/2023
|
RAYAN
|
1738004WL055737
|
RAYAN
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
RAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARASEONI
|
MP-38-004-027-001/313
(PIPARIA)
|
1738004000NRG24181220231169516
|
19/12/2023
|
PRABHA
|
1738004WL055737
|
PRABHA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARASEONI
|
MP-38-004-027-001/38
(PIPARIA)
|
1738004000NRG24181220231169522
|
19/12/2023
|
ISHWAR
|
1738004WL055737
|
ISHWAR
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
ISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
WARASEONI
|
MP-38-004-027-001/381
(PIPARIA)
|
1738004000NRG24181220231169523
|
19/12/2023
|
BHOJRAJ
|
1738004WL055737
|
BHOJRAJ
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
BHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WARASEONI
|
MP-38-004-027-001/381
(PIPARIA)
|
1738004000NRG24181220231169524
|
19/12/2023
|
chandraprabha
|
1738004WL055737
|
chandraprabha
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
chandraprabha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARASEONI
|
MP-38-004-027-001/422
(PIPARIA)
|
1738004000NRG24181220231169527
|
19/12/2023
|
LAXMICHAND
|
1738004WL055737
|
LAXMICHAND
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WARASEONI
|
MP-38-004-027-001/456
(PIPARIA)
|
1738004000NRG24181220231169531
|
19/12/2023
|
SAKTULAL
|
1738004WL055737
|
SAKTULAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
SAKTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARASEONI
|
MP-38-004-027-001/47
(PIPARIA)
|
1738004000NRG24181220231169533
|
19/12/2023
|
sukhwanta
|
1738004WL055737
|
sukhwanta
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WARASEONI
|
MP-38-004-027-001/471-A
(PIPARIA)
|
1738004000NRG24181220231169534
|
19/12/2023
|
ANKPAL
|
1738004WL055737
|
ANKPAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
ANKPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARASEONI
|
MP-38-004-027-001/478
(PIPARIA)
|
1738004000NRG24181220231169535
|
19/12/2023
|
KUVARLAL
|
1738004WL055737
|
KUVARLAL
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARASEONI
|
MP-38-004-027-001/54
(PIPARIA)
|
1738004000NRG24181220231169537
|
19/12/2023
|
GANGA
|
1738004WL055737
|
GANGA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WARASEONI
|
MP-38-004-027-001/80
(PIPARIA)
|
1738004000NRG24181220231169543
|
19/12/2023
|
ISHULAL
|
1738004WL055737
|
ISHULAL
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
ISHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARASEONI
|
MP-38-004-027-001/89
(PIPARIA)
|
1738004000NRG24181220231169545
|
19/12/2023
|
PREMLATA
|
1738004WL055737
|
PREMLATA
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARASEONI
|
MP-38-004-049-002/4
(CHANGERA)
|
1738004049NRG24191220231171013
|
19/12/2023
|
SEEMA
|
1738004049WL055801
|
SEEMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-027-001/434
(PIPARIA)
|
1738004000NRG24181220231169530
|
19/12/2023
|
REENA
|
1738004WL055737
|
REENA
|
00089
|
CBIN0281924
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-024-001/423
(LINGMARA)
|
1738004000NRG24181220231169875
|
19/12/2023
|
Vishesh
|
1738004WL055752
|
Vishesh
|
00089
|
CBIN0281981
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Vishesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-027-001/218
(PIPARIA)
|
1738004000NRG24181220231169505
|
19/12/2023
|
MAMTA
|
1738004WL055737
|
MAMTA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARASEONI
|
MP-38-004-027-001/224
(PIPARIA)
|
1738004000NRG24181220231169506
|
19/12/2023
|
AMITA CHOURE
|
1738004WL055737
|
AMITA CHOURE
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
AMITACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-027-001/258
(PIPARIA)
|
1738004000NRG24181220231169508
|
19/12/2023
|
sunil
|
1738004WL055737
|
sunil
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARASEONI
|
MP-38-004-027-001/276
(PIPARIA)
|
1738004000NRG24181220231169511
|
19/12/2023
|
GORELAL
|
1738004WL055737
|
GORELAL
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-027-001/295
(PIPARIA)
|
1738004000NRG24181220231169512
|
19/12/2023
|
GEETA
|
1738004WL055737
|
GEETA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-027-001/31
(PIPARIA)
|
1738004000NRG24181220231169513
|
19/12/2023
|
BHIMLA
|
1738004WL055737
|
BHIMLA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
BHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-027-001/312
(PIPARIA)
|
1738004000NRG24181220231169515
|
19/12/2023
|
PRABHA
|
1738004WL055737
|
PRABHA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
PRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARASEONI
|
MP-38-004-027-001/370
(PIPARIA)
|
1738004000NRG24181220231169519
|
19/12/2023
|
LAXMI
|
1738004WL055737
|
LAXMI
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-027-001/374
(PIPARIA)
|
1738004000NRG24181220231169520
|
19/12/2023
|
SANGITA
|
1738004WL055737
|
SANGITA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WARASEONI
|
MP-38-004-027-001/375
(PIPARIA)
|
1738004000NRG24181220231169521
|
19/12/2023
|
RAMCHARAN
|
1738004WL055737
|
RAMCHARAN
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARASEONI
|
MP-38-004-027-001/387
(PIPARIA)
|
1738004000NRG24181220231169525
|
19/12/2023
|
SARITA
|
1738004WL055737
|
SARITA
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WARASEONI
|
MP-38-004-027-001/433-B
(PIPARIA)
|
1738004000NRG24181220231169529
|
19/12/2023
|
MANJU CHHINDKHOPDE
|
1738004WL055737
|
MANJU CHHINDKHOPDE
|
00089
|
CBIN0281986
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
MANJUCHHINDKHOPDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WARASEONI
|
MP-38-004-027-001/482-A
(PIPARIA)
|
1738004000NRG24181220231169536
|
19/12/2023
|
LALITA
|
1738004WL055737
|
LALITA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
LALITA
|
HDFC BANK LTD(607152)
|
|
54
|
WARASEONI
|
MP-38-004-027-001/583
(PIPARIA)
|
1738004000NRG24181220231169538
|
19/12/2023
|
SEETA
|
1738004WL055737
|
SEETA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARASEONI
|
MP-38-004-027-001/631-B
(PIPARIA)
|
1738004000NRG24181220231169542
|
19/12/2023
|
ANITA
|
1738004WL055737
|
ANITA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-027-001/88
(PIPARIA)
|
1738004000NRG24181220231169544
|
19/12/2023
|
GEETA
|
1738004WL055737
|
GEETA
|
00089
|
CBIN0281986
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
57
|
WARASEONI
|
MP-38-004-024-001/485
(LINGMARA)
|
1738004000NRG24181220231169878
|
19/12/2023
|
DURGAPRSAD
|
1738004WL055752
|
DURGAPRSAD
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
DURGAPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
WARASEONI
|
MP-38-004-011-001/191-B
(GARRA)
|
1738004000NRG24181220231170112
|
19/12/2023
|
PIRYA
|
1738004WL055763
|
PIRYA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
PIRYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-011-001/45-C
(GARRA)
|
1738004000NRG24181220231170120
|
19/12/2023
|
yesvanta
|
1738004WL055763
|
yesvanta
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
yesvanta
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-011-001/535-A
(GARRA)
|
1738004000NRG24181220231170121
|
19/12/2023
|
PUSHPA
|
1738004WL055763
|
PUSHPA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-011-001/807
(GARRA)
|
1738004000NRG24181220231170129
|
19/12/2023
|
manubai
|
1738004WL055763
|
manubai
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
manubai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-023-001/14
(MANGEJHARI)
|
1738004000NRG24181220231169343
|
19/12/2023
|
Vijay
|
1738004WL055733
|
Vijay
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-023-001/304-A
(MANGEJHARI)
|
1738004000NRG24181220231169346
|
19/12/2023
|
Tejram
|
1738004WL055733
|
Tejram
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Tejram
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARASEONI
|
MP-38-004-023-001/306
(MANGEJHARI)
|
1738004000NRG24181220231169348
|
19/12/2023
|
JEEVANLAL
|
1738004WL055733
|
JEEVANLAL
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
JEEVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARASEONI
|
MP-38-004-023-001/36
(MANGEJHARI)
|
1738004000NRG24181220231169349
|
19/12/2023
|
Fulbati
|
1738004WL055733
|
Fulbati
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645380678
|
|
Fulbati
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-023-001/41
(MANGEJHARI)
|
1738004000NRG24181220231169351
|
19/12/2023
|
MULCHAND
|
1738004WL055733
|
MULCHAND
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WARASEONI
|
MP-38-004-023-001/451
(MANGEJHARI)
|
1738004000NRG24181220231169355
|
19/12/2023
|
Payal Meshram
|
1738004WL055733
|
Payal Meshram
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
PayalMeshram
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-023-001/501-A
(MANGEJHARI)
|
1738004000NRG24181220231169358
|
19/12/2023
|
Dhanvanta
|
1738004WL055733
|
Dhanvanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Dhanvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WARASEONI
|
MP-38-004-023-001/556-A
(MANGEJHARI)
|
1738004000NRG24181220231169361
|
19/12/2023
|
Rajni Pusam
|
1738004WL055733
|
Rajni Pusam
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
RajniPusam
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-023-001/559
(MANGEJHARI)
|
1738004000NRG24181220231169362
|
19/12/2023
|
MADANLAL
|
1738004WL055733
|
MADANLAL
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645380678
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WARASEONI
|
MP-38-004-023-001/59
(MANGEJHARI)
|
1738004000NRG24181220231169365
|
19/12/2023
|
SULKAN
|
1738004WL055733
|
SULKAN
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645380678
|
|
SULKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WARASEONI
|
MP-38-004-023-001/606
(MANGEJHARI)
|
1738004000NRG24181220231169368
|
19/12/2023
|
KUSHMAN
|
1738004WL055733
|
KUSHMAN
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
KUSHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WARASEONI
|
MP-38-004-023-001/70
(MANGEJHARI)
|
1738004000NRG24181220231169370
|
19/12/2023
|
RUPCHAND
|
1738004WL055733
|
RUPCHAND
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
RUPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WARASEONI
|
MP-38-004-023-001/77
(MANGEJHARI)
|
1738004000NRG24181220231169372
|
19/12/2023
|
NARBADA
|
1738004WL055733
|
NARBADA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
11/03/2024
|
|
645380678
|
|
NARBADA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WARASEONI
|
MP-38-004-024-001/186
(LINGMARA)
|
1738004000NRG24181220231169869
|
19/12/2023
|
VINOD
|
1738004WL055752
|
VINOD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
VINOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
WARASEONI
|
MP-38-004-024-001/440
(LINGMARA)
|
1738004000NRG24181220231169876
|
19/12/2023
|
TRILOK
|
1738004WL055752
|
TRILOK
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
TRILOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
WARASEONI
|
MP-38-004-051-001/14
(LADSARA)
|
1738004000NRG24181220231169852
|
19/12/2023
|
PAHLAD
|
1738004WL055751
|
PAHLAD
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
PAHLAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
78
|
WARASEONI
|
MP-38-004-027-001/202
(PIPARIA)
|
1738004000NRG24181220231169504
|
19/12/2023
|
VANDANA
|
1738004WL055737
|
VANDANA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-027-001/422
(PIPARIA)
|
1738004000NRG24181220231169528
|
19/12/2023
|
YASHODA
|
1738004WL055737
|
YASHODA
|
00415
|
SBIN0000318
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARASEONI
|
MP-38-004-027-001/456-A
(PIPARIA)
|
1738004000NRG24181220231169532
|
19/12/2023
|
SHILA
|
1738004WL055737
|
SHILA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-027-001/62
(PIPARIA)
|
1738004000NRG24181220231169539
|
19/12/2023
|
HEMLATA
|
1738004WL055737
|
HEMLATA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-027-001/631
(PIPARIA)
|
1738004000NRG24181220231169540
|
19/12/2023
|
RATNSHILA
|
1738004WL055737
|
RATNSHILA
|
00415
|
SBIN0000318
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
RATNSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
83
|
WARASEONI
|
MP-38-004-011-001/1026
(GARRA)
|
1738004000NRG24181220231170092
|
19/12/2023
|
durga bai
|
1738004WL055763
|
durga bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-011-001/1037
(GARRA)
|
1738004000NRG24181220231170093
|
19/12/2023
|
prakash
|
1738004WL055763
|
prakash
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WARASEONI
|
MP-38-004-011-001/1068
(GARRA)
|
1738004000NRG24181220231170094
|
19/12/2023
|
ganesh
|
1738004WL055763
|
ganesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-011-001/1076
(GARRA)
|
1738004000NRG24181220231170095
|
19/12/2023
|
SAMPAT
|
1738004WL055763
|
SAMPAT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-011-001/141
(GARRA)
|
1738004000NRG24181220231170097
|
19/12/2023
|
chandrakala
|
1738004WL055763
|
chandrakala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-011-001/143
(GARRA)
|
1738004000NRG24181220231170098
|
19/12/2023
|
RAJESH
|
1738004WL055763
|
RAJESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-011-001/157
(GARRA)
|
1738004000NRG24181220231170100
|
19/12/2023
|
SAIVANTA
|
1738004WL055763
|
SAIVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
SAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-011-001/158-A
(GARRA)
|
1738004000NRG24181220231170101
|
19/12/2023
|
mahesh
|
1738004WL055763
|
mahesh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
WARASEONI
|
MP-38-004-011-001/160
(GARRA)
|
1738004000NRG24181220231170102
|
19/12/2023
|
khelan
|
1738004WL055763
|
khelan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-011-001/161-A
(GARRA)
|
1738004000NRG24181220231170103
|
19/12/2023
|
bhuran
|
1738004WL055763
|
bhuran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
bhuran
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-011-001/162
(GARRA)
|
1738004000NRG24181220231170104
|
19/12/2023
|
Javahar lal
|
1738004WL055763
|
Javahar lal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
Javaharlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-011-001/166
(GARRA)
|
1738004000NRG24181220231170105
|
19/12/2023
|
santa
|
1738004WL055763
|
santa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-011-001/169
(GARRA)
|
1738004000NRG24181220231170106
|
19/12/2023
|
VARSHA
|
1738004WL055763
|
VARSHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-011-001/17
(GARRA)
|
1738004000NRG24181220231170107
|
19/12/2023
|
Geeta bai
|
1738004WL055763
|
Geeta bai
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-011-001/178
(GARRA)
|
1738004000NRG24181220231170108
|
19/12/2023
|
kirtan
|
1738004WL055763
|
kirtan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
kirtan
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-011-001/179
(GARRA)
|
1738004000NRG24181220231170109
|
19/12/2023
|
sunitaa
|
1738004WL055763
|
sunitaa
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sunitaa
|
STATE BANK OF INDIA(508548)
|
|
99
|
WARASEONI
|
MP-38-004-011-001/180
(GARRA)
|
1738004000NRG24181220231170110
|
19/12/2023
|
vikash
|
1738004WL055763
|
vikash
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-011-001/180
(GARRA)
|
1738004000NRG24181220231170111
|
19/12/2023
|
yogeshwari
|
1738004WL055763
|
yogeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-011-001/202
(GARRA)
|
1738004000NRG24181220231170113
|
19/12/2023
|
dhanlal
|
1738004WL055763
|
dhanlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
dhanlal
|
INDUSIND BANK(607189)
|
|
102
|
WARASEONI
|
MP-38-004-011-001/219-B
(GARRA)
|
1738004000NRG24181220231170115
|
19/12/2023
|
vijay
|
1738004WL055763
|
vijay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
WARASEONI
|
MP-38-004-011-001/28
(GARRA)
|
1738004000NRG24181220231170116
|
19/12/2023
|
chenlal
|
1738004WL055763
|
chenlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
chenlal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
WARASEONI
|
MP-38-004-011-001/293-A
(GARRA)
|
1738004000NRG24181220231170117
|
19/12/2023
|
Savita Sahare
|
1738004WL055763
|
Savita Sahare
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
SavitaSahare
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-011-001/299
(GARRA)
|
1738004000NRG24181220231170118
|
19/12/2023
|
PRAMANAN
|
1738004WL055763
|
PRAMANAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
PRAMANAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-011-001/364
(GARRA)
|
1738004000NRG24181220231170119
|
19/12/2023
|
Hukumchand
|
1738004WL055763
|
Hukumchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Hukumchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
WARASEONI
|
MP-38-004-011-001/6
(GARRA)
|
1738004000NRG24181220231170122
|
19/12/2023
|
sarda
|
1738004WL055763
|
sarda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-011-001/631-A
(GARRA)
|
1738004000NRG24181220231170123
|
19/12/2023
|
pustkala
|
1738004WL055763
|
pustkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-011-001/760
(GARRA)
|
1738004000NRG24181220231170124
|
19/12/2023
|
monita
|
1738004WL055763
|
monita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
monita
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
WARASEONI
|
MP-38-004-011-001/769
(GARRA)
|
1738004000NRG24181220231170125
|
19/12/2023
|
Ramu
|
1738004WL055763
|
Ramu
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
WARASEONI
|
MP-38-004-011-001/778
(GARRA)
|
1738004000NRG24181220231170126
|
19/12/2023
|
Dashrath
|
1738004WL055763
|
Dashrath
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Dashrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
WARASEONI
|
MP-38-004-011-001/803
(GARRA)
|
1738004000NRG24181220231170127
|
19/12/2023
|
premvati
|
1738004WL055763
|
premvati
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-011-001/807
(GARRA)
|
1738004000NRG24181220231170128
|
19/12/2023
|
gaynchand
|
1738004WL055763
|
gaynchand
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
gaynchand
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-011-001/811-A
(GARRA)
|
1738004000NRG24181220231170130
|
19/12/2023
|
sanjay
|
1738004WL055763
|
sanjay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
WARASEONI
|
MP-38-004-011-001/811-B
(GARRA)
|
1738004000NRG24181220231170131
|
19/12/2023
|
rameswari
|
1738004WL055763
|
rameswari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
rameswari
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-011-001/87
(GARRA)
|
1738004000NRG24181220231170132
|
19/12/2023
|
aanjana
|
1738004WL055763
|
aanjana
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
aanjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
WARASEONI
|
MP-38-004-011-001/875
(GARRA)
|
1738004000NRG24181220231170133
|
19/12/2023
|
kamla
|
1738004WL055763
|
kamla
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
WARASEONI
|
MP-38-004-011-001/877
(GARRA)
|
1738004000NRG24181220231170134
|
19/12/2023
|
danpal
|
1738004WL055763
|
danpal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
danpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
WARASEONI
|
MP-38-004-011-001/909
(GARRA)
|
1738004000NRG24181220231170135
|
19/12/2023
|
sevkan
|
1738004WL055763
|
sevkan
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sevkan
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-011-001/923
(GARRA)
|
1738004000NRG24181220231170136
|
19/12/2023
|
Santosh
|
1738004WL055763
|
Santosh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
WARASEONI
|
MP-38-004-011-001/934
(GARRA)
|
1738004000NRG24181220231170137
|
19/12/2023
|
vijaykumar
|
1738004WL055763
|
vijaykumar
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-011-001/95
(GARRA)
|
1738004000NRG24181220231170138
|
19/12/2023
|
chandrakala
|
1738004WL055763
|
chandrakala
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645380678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
WARASEONI
|
MP-38-004-011-001/955
(GARRA)
|
1738004000NRG24181220231170139
|
19/12/2023
|
jira
|
1738004WL055763
|
jira
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
jira
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WARASEONI
|
MP-38-004-011-001/957
(GARRA)
|
1738004000NRG24181220231170141
|
19/12/2023
|
sunita
|
1738004WL055763
|
sunita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-011-001/960
(GARRA)
|
1738004000NRG24181220231170143
|
19/12/2023
|
malan
|
1738004WL055763
|
malan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645380678
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-011-001/976
(GARRA)
|
1738004000NRG24181220231170144
|
19/12/2023
|
MAMTA
|
1738004WL055763
|
MAMTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-011-001/977
(GARRA)
|
1738004000NRG24181220231170145
|
19/12/2023
|
aanita
|
1738004WL055763
|
aanita
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
aanita
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-011-001/98
(GARRA)
|
1738004000NRG24181220231170146
|
19/12/2023
|
DHANVANTI
|
1738004WL055763
|
DHANVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-013-001/71
(MENDKI)
|
1738004000NRG24191220231171395
|
19/12/2023
|
giteshwari
|
1738004WL055815
|
giteshwari
|
00415
|
SBIN0000499
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645380678
|
|
giteshwari
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-023-001/28
(MANGEJHARI)
|
1738004000NRG24181220231169344
|
19/12/2023
|
Kunti
|
1738004WL055733
|
Kunti
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
Kunti
|
CANARA BANK(508532)
|
|
131
|
WARASEONI
|
MP-38-004-023-001/37
(MANGEJHARI)
|
1738004000NRG24181220231169350
|
19/12/2023
|
Dayvanta
|
1738004WL055733
|
Dayvanta
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Dayvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
WARASEONI
|
MP-38-004-023-001/41
(MANGEJHARI)
|
1738004000NRG24181220231169352
|
19/12/2023
|
SUNITA
|
1738004WL055733
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-023-001/42
(MANGEJHARI)
|
1738004000NRG24181220231169353
|
19/12/2023
|
BASANTI
|
1738004WL055733
|
BASANTI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
WARASEONI
|
MP-38-004-023-001/451
(MANGEJHARI)
|
1738004000NRG24181220231169354
|
19/12/2023
|
Parmeshwar
|
1738004WL055733
|
Parmeshwar
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-023-001/501
(MANGEJHARI)
|
1738004000NRG24181220231169357
|
19/12/2023
|
Yamuna
|
1738004WL055733
|
Yamuna
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Yamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
WARASEONI
|
MP-38-004-023-001/559
(MANGEJHARI)
|
1738004000NRG24181220231169363
|
19/12/2023
|
MANISHA
|
1738004WL055733
|
MANISHA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
11/03/2024
|
|
645380678
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-023-001/57
(MANGEJHARI)
|
1738004000NRG24181220231169364
|
19/12/2023
|
SUNITA
|
1738004WL055733
|
SUNITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WARASEONI
|
MP-38-004-023-001/62
(MANGEJHARI)
|
1738004000NRG24181220231169369
|
19/12/2023
|
KISHNA
|
1738004WL055733
|
KISHNA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-023-001/717
(MANGEJHARI)
|
1738004000NRG24181220231169371
|
19/12/2023
|
Meena
|
1738004WL055733
|
Meena
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-024-001/108
(LINGMARA)
|
1738004000NRG24181220231169864
|
19/12/2023
|
lhkhanlal
|
1738004WL055752
|
lhkhanlal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
lhkhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
WARASEONI
|
MP-38-004-024-001/108
(LINGMARA)
|
1738004000NRG24181220231169863
|
19/12/2023
|
RADHIKA
|
1738004WL055752
|
RADHIKA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
RADHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
WARASEONI
|
MP-38-004-024-001/126
(LINGMARA)
|
1738004000NRG24181220231169841
|
19/12/2023
|
MUNNALA
|
1738004WL055751
|
MUNNALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
MUNNALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-024-001/485
(LINGMARA)
|
1738004000NRG24181220231169879
|
19/12/2023
|
SHAILESH
|
1738004WL055752
|
SHAILESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-024-001/518
(LINGMARA)
|
1738004000NRG24181220231169880
|
19/12/2023
|
ANKIT
|
1738004WL055752
|
ANKIT
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
ANKIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-024-001/546-A
(LINGMARA)
|
1738004000NRG24181220231169884
|
19/12/2023
|
Dileshwari
|
1738004WL055752
|
Dileshwari
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
WARASEONI
|
MP-38-004-024-001/546-A
(LINGMARA)
|
1738004000NRG24181220231169883
|
19/12/2023
|
Topsingh
|
1738004WL055752
|
Topsingh
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Topsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
WARASEONI
|
MP-38-004-051-001/471
(LADSARA)
|
1738004000NRG24181220231169860
|
19/12/2023
|
BHARTI
|
1738004WL055751
|
BHARTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-051-001/561
(LADSARA)
|
1738004000NRG24181220231169861
|
19/12/2023
|
VIJAY
|
1738004WL055751
|
VIJAY
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93041
|
93041
|
|
|
|
|
|
|
|
|
149
|
WARASEONI
|
MP-38-004-024-001/528
(LINGMARA)
|
1738004000NRG24181220231169882
|
19/12/2023
|
MITHLESH
|
1738004WL055752
|
MITHLESH
|
00462
|
UCBA0002988
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
MITHLESH
|
UCO BANK(607066)
|
|
150
|
WARASEONI
|
MP-38-004-027-001/260
(PIPARIA)
|
1738004000NRG24181220231169509
|
19/12/2023
|
TARAN
|
1738004WL055737
|
TARAN
|
00462
|
UCBA0002988
|
663
|
663
|
Processed
|
11/03/2024
|
|
645380678
|
|
TARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
151
|
WARASEONI
|
MP-38-004-027-001/326-A
(PIPARIA)
|
1738004000NRG24181220231169517
|
19/12/2023
|
SHIKHA
|
1738004WL055737
|
SHIKHA
|
00468
|
UBIN0559440
|
663
|
663
|
Processed
|
12/03/2024
|
|
645380678
|
|
SHIKHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
WARASEONI
|
MP-38-004-027-001/357
(PIPARIA)
|
1738004000NRG24181220231169518
|
19/12/2023
|
SAGAN
|
1738004WL055737
|
SAGAN
|
00468
|
UBIN0559440
|
442
|
442
|
Processed
|
11/03/2024
|
|
645380678
|
|
SAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
153
|
WARASEONI
|
MP-38-004-013-001/71
(MENDKI)
|
1738004000NRG24191220231171394
|
19/12/2023
|
chhabilal
|
1738004WL055815
|
chhabilal
|
00468
|
UBIN0565245
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
645380678
|
|
chhabilal
|
UNION BANK OF INDIA(508500)
|
|
154
|
WARASEONI
|
MP-38-004-023-001/510
(MANGEJHARI)
|
1738004000NRG24181220231169360
|
19/12/2023
|
Dongarsih
|
1738004WL055733
|
Dongarsih
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
12/03/2024
|
|
645380678
|
|
Dongarsih
|
UNION BANK OF INDIA(508500)
|
|
155
|
WARASEONI
|
MP-38-004-024-001/123
(LINGMARA)
|
1738004000NRG24181220231169867
|
19/12/2023
|
Rekha
|
1738004WL055752
|
Rekha
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645380678
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
156
|
WARASEONI
|
MP-38-004-024-001/570-A
(LINGMARA)
|
1738004000NRG24181220231169887
|
19/12/2023
|
SUDEEP
|
1738004WL055752
|
SUDEEP
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645380678
|
|
SUDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
157
|
WARASEONI
|
MP-38-004-011-001/1078
(GARRA)
|
1738004000NRG24181220231170096
|
19/12/2023
|
kiran
|
1738004WL055763
|
kiran
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
158
|
WARASEONI
|
MP-38-004-051-001/561
(LADSARA)
|
1738004000NRG24181220231169862
|
19/12/2023
|
VIKKY
|
1738004WL055751
|
VIKKY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
VIKKY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
159
|
WARASEONI
|
MP-38-004-024-001/108
(LINGMARA)
|
1738004000NRG24181220231169865
|
19/12/2023
|
Mukesh
|
1738004WL055752
|
Mukesh
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
WARASEONI
|
MP-38-004-024-001/121-A
(LINGMARA)
|
1738004000NRG24181220231169866
|
19/12/2023
|
NANDLAL
|
1738004WL055752
|
NANDLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
NANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
WARASEONI
|
MP-38-004-024-001/134
(LINGMARA)
|
1738004000NRG24181220231169868
|
19/12/2023
|
DILIP
|
1738004WL055752
|
DILIP
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645380678
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
WARASEONI
|
MP-38-004-024-001/141
(LINGMARA)
|
1738004000NRG24181220231169842
|
19/12/2023
|
rekha
|
1738004WL055751
|
rekha
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
rekha
|
INDUSIND BANK(607189)
|
|
163
|
WARASEONI
|
MP-38-004-024-001/174
(LINGMARA)
|
1738004000NRG24181220231169843
|
19/12/2023
|
punaji
|
1738004WL055751
|
punaji
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
punaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
WARASEONI
|
MP-38-004-024-001/180
(LINGMARA)
|
1738004000NRG24181220231169844
|
19/12/2023
|
MANJU
|
1738004WL055751
|
MANJU
|
00697
|
BKID0MG1307
|
884
|
884
|
Rejected
|
11/03/2024
|
|
645380678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
WARASEONI
|
MP-38-004-024-001/186
(LINGMARA)
|
1738004000NRG24181220231169870
|
19/12/2023
|
SAVITA BISEN
|
1738004WL055752
|
SAVITA BISEN
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
SAVITABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
WARASEONI
|
MP-38-004-024-001/187-B
(LINGMARA)
|
1738004000NRG24181220231169845
|
19/12/2023
|
FULESWARI
|
1738004WL055751
|
FULESWARI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
FULESWARI
|
INDUSIND BANK(607189)
|
|
167
|
WARASEONI
|
MP-38-004-024-001/212
(LINGMARA)
|
1738004000NRG24181220231169846
|
19/12/2023
|
munni bai
|
1738004WL055751
|
munni bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WARASEONI
|
MP-38-004-024-001/244
(LINGMARA)
|
1738004000NRG24181220231169872
|
19/12/2023
|
chandrakala
|
1738004WL055752
|
chandrakala
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
WARASEONI
|
MP-38-004-024-001/244
(LINGMARA)
|
1738004000NRG24181220231169871
|
19/12/2023
|
CHANDRASHEKHAR
|
1738004WL055752
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
CHANDRASHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
WARASEONI
|
MP-38-004-024-001/261
(LINGMARA)
|
1738004000NRG24181220231169847
|
19/12/2023
|
PAVAN
|
1738004WL055751
|
PAVAN
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
11/03/2024
|
|
645380678
|
|
PAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
WARASEONI
|
MP-38-004-024-001/282
(LINGMARA)
|
1738004000NRG24181220231169873
|
19/12/2023
|
sunita
|
1738004WL055752
|
sunita
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
WARASEONI
|
MP-38-004-024-001/35
(LINGMARA)
|
1738004000NRG24181220231169848
|
19/12/2023
|
HARULAL
|
1738004WL055751
|
HARULAL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
HARULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WARASEONI
|
MP-38-004-024-001/368
(LINGMARA)
|
1738004000NRG24181220231169849
|
19/12/2023
|
diganbai
|
1738004WL055751
|
diganbai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
diganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
WARASEONI
|
MP-38-004-024-001/372
(LINGMARA)
|
1738004000NRG24181220231169874
|
19/12/2023
|
Ramesh Dhuware
|
1738004WL055752
|
Ramesh Dhuware
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
RameshDhuware
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
175
|
WARASEONI
|
MP-38-004-024-001/386
(LINGMARA)
|
1738004000NRG24181220231169850
|
19/12/2023
|
chamanbai
|
1738004WL055751
|
chamanbai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/03/2024
|
|
645380678
|
|
chamanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
WARASEONI
|
MP-38-004-024-001/440
(LINGMARA)
|
1738004000NRG24181220231169877
|
19/12/2023
|
VARSHA
|
1738004WL055752
|
VARSHA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
WARASEONI
|
MP-38-004-024-001/5
(LINGMARA)
|
1738004000NRG24181220231169851
|
19/12/2023
|
Pushtakala
|
1738004WL055751
|
Pushtakala
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645380678
|
|
Pushtakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
WARASEONI
|
MP-38-004-024-001/528
(LINGMARA)
|
1738004000NRG24181220231169881
|
19/12/2023
|
RAJLATA
|
1738004WL055752
|
RAJLATA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
RAJLATA
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-024-001/570-A
(LINGMARA)
|
1738004000NRG24181220231169886
|
19/12/2023
|
gayaneshowar
|
1738004WL055752
|
gayaneshowar
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
gayaneshowar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
WARASEONI
|
MP-38-004-024-001/61
(LINGMARA)
|
1738004000NRG24181220231169888
|
19/12/2023
|
MAHENDRA
|
1738004WL055752
|
MAHENDRA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
WARASEONI
|
MP-38-004-051-001/279-A
(LADSARA)
|
1738004000NRG24181220231169853
|
19/12/2023
|
DEVENDRA
|
1738004WL055751
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
645380678
|
|
DEVENDRA
|
UNION BANK OF INDIA(508500)
|
|
182
|
WARASEONI
|
MP-38-004-051-001/333
(LADSARA)
|
1738004000NRG24181220231169856
|
19/12/2023
|
LAXMIPRASAD
|
1738004WL055751
|
LAXMIPRASAD
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
LAXMIPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
WARASEONI
|
MP-38-004-051-001/333
(LADSARA)
|
1738004000NRG24181220231169855
|
19/12/2023
|
LILAWANTI BAI
|
1738004WL055751
|
LILAWANTI BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
LILAWANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
WARASEONI
|
MP-38-004-051-001/470-A
(LADSARA)
|
1738004000NRG24181220231169858
|
19/12/2023
|
PUSTAKALA
|
1738004WL055751
|
PUSTAKALA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
PUSTAKALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-051-001/470-A
(LADSARA)
|
1738004000NRG24181220231169857
|
19/12/2023
|
SAMRUTA
|
1738004WL055751
|
SAMRUTA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
SAMRUTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
WARASEONI
|
MP-38-004-051-001/471
(LADSARA)
|
1738004000NRG24181220231169859
|
19/12/2023
|
RAVI
|
1738004WL055751
|
RAVI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645380678
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215917
|
215917
|
|
|
|
|
|
|
|