|
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-38-004-055-001/43-B
(PADAMPUR)
|
1738004000NRG24050320241605791
|
05/03/2024
|
PRIYA
|
1738004WL070565
|
PRIYA
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-055-001/106
(PADAMPUR)
|
1738004000NRG24050320241605706
|
05/03/2024
|
DEWAKA BAI
|
1738004WL070565
|
DEWAKA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DEWAKABAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-055-001/120
(PADAMPUR)
|
1738004000NRG24050320241605714
|
05/03/2024
|
CHHIRSAGR
|
1738004WL070565
|
CHHIRSAGR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
CHHIRSAGR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-055-001/128-A
(PADAMPUR)
|
1738004000NRG24050320241605721
|
05/03/2024
|
SUKVANTA
|
1738004WL070565
|
SUKVANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUKVANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-055-001/134-A
(PADAMPUR)
|
1738004000NRG24050320241605724
|
05/03/2024
|
GHANSHYAM
|
1738004WL070565
|
GHANSHYAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-055-001/134-A
(PADAMPUR)
|
1738004000NRG24050320241605725
|
05/03/2024
|
HEMLATA
|
1738004WL070565
|
HEMLATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
HEMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-055-001/139
(PADAMPUR)
|
1738004000NRG24050320241605727
|
05/03/2024
|
JAMWANTI
|
1738004WL070565
|
JAMWANTI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
JAMWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-055-001/151
(PADAMPUR)
|
1738004000NRG24050320241605738
|
05/03/2024
|
nawsal
|
1738004WL070565
|
nawsal
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
nawsal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-055-001/169
(PADAMPUR)
|
1738004000NRG24050320241605753
|
05/03/2024
|
BHARATLAL
|
1738004WL070565
|
BHARATLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BHARATLAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
WARASEONI
|
MP-38-004-055-001/188
(PADAMPUR)
|
1738004000NRG24050320241605761
|
05/03/2024
|
GEETA BAI
|
1738004WL070565
|
GEETA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GEETABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
WARASEONI
|
MP-38-004-055-001/215-A
(PADAMPUR)
|
1738004000NRG24050320241605772
|
05/03/2024
|
KRANTIVEER
|
1738004WL070565
|
KRANTIVEER
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KRANTIVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
WARASEONI
|
MP-38-004-055-001/226
(PADAMPUR)
|
1738004000NRG24050320241605779
|
05/03/2024
|
vijaysingh
|
1738004WL070565
|
vijaysingh
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
13
|
WARASEONI
|
MP-38-004-055-001/40
(PADAMPUR)
|
1738004000NRG24050320241605785
|
05/03/2024
|
GEETABAI
|
1738004WL070565
|
GEETABAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GEETABAI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-055-001/43-A
(PADAMPUR)
|
1738004000NRG24050320241605790
|
05/03/2024
|
NILURAM
|
1738004WL070565
|
NILURAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NILURAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-055-001/83-B
(PADAMPUR)
|
1738004000NRG24050320241605812
|
05/03/2024
|
CHANDRAREKHA
|
1738004WL070565
|
CHANDRAREKHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
CHANDRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WARASEONI
|
MP-38-004-055-001/84
(PADAMPUR)
|
1738004000NRG24050320241605813
|
05/03/2024
|
URMILA
|
1738004WL070565
|
URMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-055-003/67-A
(PADAMPUR)
|
1738004000NRG24050320241605894
|
05/03/2024
|
SUSHMA
|
1738004WL070565
|
SUSHMA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUSHMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
WARASEONI
|
MP-38-004-055-001/127-A
(PADAMPUR)
|
1738004000NRG24050320241605720
|
05/03/2024
|
REKHA BAI
|
1738004WL070565
|
REKHA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARASEONI
|
MP-38-004-055-001/129-A
(PADAMPUR)
|
1738004000NRG24050320241605723
|
05/03/2024
|
GAYANWANTI
|
1738004WL070565
|
GAYANWANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GAYANWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WARASEONI
|
MP-38-004-055-001/160-B
(PADAMPUR)
|
1738004000NRG24050320241605745
|
05/03/2024
|
SUJIT
|
1738004WL070565
|
SUJIT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-055-001/48-A
(PADAMPUR)
|
1738004000NRG24050320241605796
|
05/03/2024
|
Priyanka
|
1738004WL070565
|
Priyanka
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARASEONI
|
MP-38-004-055-001/50-A
(PADAMPUR)
|
1738004000NRG24050320241605797
|
05/03/2024
|
KALAWANTI
|
1738004WL070565
|
KALAWANTI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KALAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-055-003/46
(PADAMPUR)
|
1738004000NRG24050320241605869
|
05/03/2024
|
RAJENDRA
|
1738004WL070565
|
RAJENDRA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-055-001/122
(PADAMPUR)
|
1738004000NRG24050320241605718
|
05/03/2024
|
SANTOSH
|
1738004WL070565
|
SANTOSH
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
WARASEONI
|
MP-38-004-055-001/78
(PADAMPUR)
|
1738004000NRG24050320241605808
|
05/03/2024
|
NAGRAJ
|
1738004WL070565
|
NAGRAJ
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NAGRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
WARASEONI
|
MP-38-004-055-001/91-A
(PADAMPUR)
|
1738004000NRG24050320241605815
|
05/03/2024
|
ENDRAKALA
|
1738004WL070565
|
ENDRAKALA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
ENDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
WARASEONI
|
MP-38-004-055-003/106
(PADAMPUR)
|
1738004000NRG24050320241605830
|
05/03/2024
|
SOHANLAL
|
1738004WL070565
|
SOHANLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-055-003/125-B
(PADAMPUR)
|
1738004000NRG24050320241605845
|
05/03/2024
|
MALHAN BAI
|
1738004WL070565
|
MALHAN BAI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MALHANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
WARASEONI
|
MP-38-004-055-003/125-B
(PADAMPUR)
|
1738004000NRG24050320241605844
|
05/03/2024
|
NARAYAN
|
1738004WL070565
|
NARAYAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WARASEONI
|
MP-38-004-055-003/22
(PADAMPUR)
|
1738004000NRG24050320241605851
|
05/03/2024
|
DEWANLAL
|
1738004WL070565
|
DEWANLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DEWANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
WARASEONI
|
MP-38-004-055-003/43-A
(PADAMPUR)
|
1738004000NRG24050320241605866
|
05/03/2024
|
SHRILAL
|
1738004WL070565
|
SHRILAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SHRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WARASEONI
|
MP-38-004-055-003/46
(PADAMPUR)
|
1738004000NRG24050320241605870
|
05/03/2024
|
GITA
|
1738004WL070565
|
GITA
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
33
|
WARASEONI
|
MP-38-004-055-003/51
(PADAMPUR)
|
1738004000NRG24050320241605876
|
05/03/2024
|
hirkan
|
1738004WL070565
|
hirkan
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24050320241605884
|
05/03/2024
|
SWATI
|
1738004WL070565
|
SWATI
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARASEONI
|
MP-38-004-055-003/97
(PADAMPUR)
|
1738004000NRG24050320241605913
|
05/03/2024
|
SHIVPRASAD
|
1738004WL070565
|
SHIVPRASAD
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
WARASEONI
|
MP-38-004-055-003/97
(PADAMPUR)
|
1738004000NRG24050320241605914
|
05/03/2024
|
SUKHSAGAR
|
1738004WL070565
|
SUKHSAGAR
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUKHSAGAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-055-001/140-B
(PADAMPUR)
|
1738004000NRG24050320241605730
|
05/03/2024
|
RAHUL
|
1738004WL070565
|
RAHUL
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAHUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
WARASEONI
|
MP-38-004-055-001/140-B
(PADAMPUR)
|
1738004000NRG24050320241605731
|
05/03/2024
|
SHARDA
|
1738004WL070565
|
SHARDA
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WARASEONI
|
MP-38-004-055-003/122
(PADAMPUR)
|
1738004000NRG24050320241605840
|
05/03/2024
|
biraj
|
1738004WL070565
|
biraj
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
biraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-055-001/115-C
(PADAMPUR)
|
1738004000NRG24050320241605710
|
05/03/2024
|
kiran
|
1738004WL070565
|
kiran
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-055-001/179-B
(PADAMPUR)
|
1738004000NRG24050320241605756
|
05/03/2024
|
MAMTA
|
1738004WL070565
|
MAMTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-055-001/217
(PADAMPUR)
|
1738004000NRG24050320241605774
|
05/03/2024
|
PUSTKALA
|
1738004WL070565
|
PUSTKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PUSTKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WARASEONI
|
MP-38-004-055-001/22
(PADAMPUR)
|
1738004000NRG24050320241605778
|
05/03/2024
|
BABITA
|
1738004WL070565
|
BABITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WARASEONI
|
MP-38-004-055-001/93
(PADAMPUR)
|
1738004000NRG24050320241605818
|
05/03/2024
|
JITENDRA
|
1738004WL070565
|
JITENDRA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-055-003/122
(PADAMPUR)
|
1738004000NRG24050320241605841
|
05/03/2024
|
khelan bai
|
1738004WL070565
|
khelan bai
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-055-003/81
(PADAMPUR)
|
1738004000NRG24050320241605898
|
05/03/2024
|
RAJARAM
|
1738004WL070565
|
RAJARAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARASEONI
|
MP-38-004-055-003/84
(PADAMPUR)
|
1738004000NRG24050320241605900
|
05/03/2024
|
AMRATLAL
|
1738004WL070565
|
AMRATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
AMRATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
48
|
WARASEONI
|
MP-38-004-025-002/105
(DONGARGAON)
|
1738004000NRG24050320241605575
|
05/03/2024
|
lata
|
1738004WL070553
|
lata
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
475836747
|
|
lata
|
UNION BANK OF INDIA(508500)
|
|
49
|
WARASEONI
|
MP-38-004-025-002/106
(DONGARGAON)
|
1738004000NRG24050320241605576
|
05/03/2024
|
SUNITA
|
1738004WL070553
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-025-002/108
(DONGARGAON)
|
1738004000NRG24050320241605577
|
05/03/2024
|
PUSTKALA
|
1738004WL070553
|
PUSTKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
475836747
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-025-002/160
(DONGARGAON)
|
1738004000NRG24050320241605579
|
05/03/2024
|
LINGAN
|
1738004WL070553
|
LINGAN
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
475836747
|
|
LINGAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-025-002/177-A
(DONGARGAON)
|
1738004000NRG24050320241605581
|
05/03/2024
|
rameshavri
|
1738004WL070553
|
rameshavri
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
rameshavri
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-055-001/101-A
(PADAMPUR)
|
1738004000NRG24050320241605704
|
05/03/2024
|
MAMTA
|
1738004WL070565
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-055-001/106
(PADAMPUR)
|
1738004000NRG24050320241605705
|
05/03/2024
|
BANSHILAL
|
1738004WL070565
|
BANSHILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BANSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
WARASEONI
|
MP-38-004-055-001/112
(PADAMPUR)
|
1738004000NRG24050320241605708
|
05/03/2024
|
AMIN
|
1738004WL070565
|
AMIN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
AMIN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
WARASEONI
|
MP-38-004-055-001/113
(PADAMPUR)
|
1738004000NRG24050320241605709
|
05/03/2024
|
SAHEBLAL
|
1738004WL070565
|
SAHEBLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SAHEBLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARASEONI
|
MP-38-004-055-001/116
(PADAMPUR)
|
1738004000NRG24050320241605711
|
05/03/2024
|
RUPABAI
|
1738004WL070565
|
RUPABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-055-001/120
(PADAMPUR)
|
1738004000NRG24050320241605713
|
05/03/2024
|
vilesh
|
1738004WL070565
|
vilesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
vilesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-055-001/121
(PADAMPUR)
|
1738004000NRG24050320241605716
|
05/03/2024
|
GAYTRI
|
1738004WL070565
|
GAYTRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GAYTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WARASEONI
|
MP-38-004-055-001/121
(PADAMPUR)
|
1738004000NRG24050320241605715
|
05/03/2024
|
ISHWARI
|
1738004WL070565
|
ISHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
ISHWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-055-001/121-B
(PADAMPUR)
|
1738004000NRG24050320241605717
|
05/03/2024
|
GEETA
|
1738004WL070565
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
WARASEONI
|
MP-38-004-055-001/128-B
(PADAMPUR)
|
1738004000NRG24050320241605722
|
05/03/2024
|
LILA BAI
|
1738004WL070565
|
LILA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-055-001/136
(PADAMPUR)
|
1738004000NRG24050320241605726
|
05/03/2024
|
kanta
|
1738004WL070565
|
kanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-055-001/139-A
(PADAMPUR)
|
1738004000NRG24050320241605728
|
05/03/2024
|
PUSTKALA
|
1738004WL070565
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PUSTKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARASEONI
|
MP-38-004-055-001/141
(PADAMPUR)
|
1738004000NRG24050320241605732
|
05/03/2024
|
NITESH
|
1738004WL070565
|
NITESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-055-001/145
(PADAMPUR)
|
1738004000NRG24050320241605734
|
05/03/2024
|
MEENA
|
1738004WL070565
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-055-001/145
(PADAMPUR)
|
1738004000NRG24050320241605733
|
05/03/2024
|
RAJKUMAR
|
1738004WL070565
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-055-001/146
(PADAMPUR)
|
1738004000NRG24050320241605735
|
05/03/2024
|
PUNVANTA
|
1738004WL070565
|
PUNVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PUNVANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-055-001/148-B
(PADAMPUR)
|
1738004000NRG24050320241605736
|
05/03/2024
|
GENDLAL
|
1738004WL070565
|
GENDLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-055-001/150
(PADAMPUR)
|
1738004000NRG24050320241605737
|
05/03/2024
|
JANKI
|
1738004WL070565
|
JANKI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-055-001/151-A
(PADAMPUR)
|
1738004000NRG24050320241605739
|
05/03/2024
|
KANHAIYA LAL
|
1738004WL070565
|
KANHAIYA LAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-055-001/153
(PADAMPUR)
|
1738004000NRG24050320241605740
|
05/03/2024
|
NIRMALABAI
|
1738004WL070565
|
NIRMALABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-055-001/154
(PADAMPUR)
|
1738004000NRG24050320241605741
|
05/03/2024
|
SAKUNTALA
|
1738004WL070565
|
SAKUNTALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-055-001/155
(PADAMPUR)
|
1738004000NRG24050320241605742
|
05/03/2024
|
satwanti
|
1738004WL070565
|
satwanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
satwanti
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-055-001/158
(PADAMPUR)
|
1738004000NRG24050320241605743
|
05/03/2024
|
NILESH
|
1738004WL070565
|
NILESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-055-001/160-B
(PADAMPUR)
|
1738004000NRG24050320241605744
|
05/03/2024
|
SUNITA
|
1738004WL070565
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-055-001/161-A
(PADAMPUR)
|
1738004000NRG24050320241605747
|
05/03/2024
|
savita
|
1738004WL070565
|
savita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-055-001/161-A
(PADAMPUR)
|
1738004000NRG24050320241605746
|
05/03/2024
|
tekchand
|
1738004WL070565
|
tekchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-055-001/161-B
(PADAMPUR)
|
1738004000NRG24050320241605748
|
05/03/2024
|
JAYAN BAI
|
1738004WL070565
|
JAYAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
JAYANBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-055-001/162
(PADAMPUR)
|
1738004000NRG24050320241605750
|
05/03/2024
|
KANSULA
|
1738004WL070565
|
KANSULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KANSULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-055-001/164
(PADAMPUR)
|
1738004000NRG24050320241605751
|
05/03/2024
|
BHAGRATA
|
1738004WL070565
|
BHAGRATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-055-001/166
(PADAMPUR)
|
1738004000NRG24050320241605752
|
05/03/2024
|
PRAMILA
|
1738004WL070565
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-055-001/173-A
(PADAMPUR)
|
1738004000NRG24050320241605754
|
05/03/2024
|
REEMA
|
1738004WL070565
|
REEMA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
REEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
WARASEONI
|
MP-38-004-055-001/177-C
(PADAMPUR)
|
1738004000NRG24050320241605755
|
05/03/2024
|
JIRA BAI
|
1738004WL070565
|
JIRA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
JIRABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-055-001/182
(PADAMPUR)
|
1738004000NRG24050320241605758
|
05/03/2024
|
radheshyam
|
1738004WL070565
|
radheshyam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
WARASEONI
|
MP-38-004-055-001/182
(PADAMPUR)
|
1738004000NRG24050320241605757
|
05/03/2024
|
RITA
|
1738004WL070565
|
RITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-055-001/185
(PADAMPUR)
|
1738004000NRG24050320241605759
|
05/03/2024
|
BHUMESHWARI
|
1738004WL070565
|
BHUMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-055-001/186
(PADAMPUR)
|
1738004000NRG24050320241605760
|
05/03/2024
|
BHUMESWAR
|
1738004WL070565
|
BHUMESWAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BHUMESWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-055-001/188-B
(PADAMPUR)
|
1738004000NRG24050320241605762
|
05/03/2024
|
KISNA BAI
|
1738004WL070565
|
KISNA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KISNABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-055-001/189-A
(PADAMPUR)
|
1738004000NRG24050320241605763
|
05/03/2024
|
MEKHRAM
|
1738004WL070565
|
MEKHRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WARASEONI
|
MP-38-004-055-001/189-B
(PADAMPUR)
|
1738004000NRG24050320241605764
|
05/03/2024
|
USHA
|
1738004WL070565
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-055-001/190
(PADAMPUR)
|
1738004000NRG24050320241605765
|
05/03/2024
|
RAYWANTA
|
1738004WL070565
|
RAYWANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAYWANTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-055-001/192
(PADAMPUR)
|
1738004000NRG24050320241605766
|
05/03/2024
|
SOVINDRAM
|
1738004WL070565
|
SOVINDRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SOVINDRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
WARASEONI
|
MP-38-004-055-001/196-B
(PADAMPUR)
|
1738004000NRG24050320241605767
|
05/03/2024
|
KHILENDRA
|
1738004WL070565
|
KHILENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KHILENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-055-001/209
(PADAMPUR)
|
1738004000NRG24050320241605769
|
05/03/2024
|
NAKUL
|
1738004WL070565
|
NAKUL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NAKUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-055-001/214
(PADAMPUR)
|
1738004000NRG24050320241605770
|
05/03/2024
|
NARENDRA
|
1738004WL070565
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-055-001/214
(PADAMPUR)
|
1738004000NRG24050320241605771
|
05/03/2024
|
SURENDRA
|
1738004WL070565
|
SURENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-055-001/23-A
(PADAMPUR)
|
1738004000NRG24050320241605781
|
05/03/2024
|
PARBATI
|
1738004WL070565
|
PARBATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PARBATI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
WARASEONI
|
MP-38-004-055-001/23-A
(PADAMPUR)
|
1738004000NRG24050320241605780
|
05/03/2024
|
TARACHAND
|
1738004WL070565
|
TARACHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-055-001/26
(PADAMPUR)
|
1738004000NRG24050320241605782
|
05/03/2024
|
SAVITA
|
1738004WL070565
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
WARASEONI
|
MP-38-004-055-001/36
(PADAMPUR)
|
1738004000NRG24050320241605783
|
05/03/2024
|
LILA BAI
|
1738004WL070565
|
LILA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-055-001/40
(PADAMPUR)
|
1738004000NRG24050320241605784
|
05/03/2024
|
DINDYAL
|
1738004WL070565
|
DINDYAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DINDYAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-055-001/43
(PADAMPUR)
|
1738004000NRG24050320241605787
|
05/03/2024
|
CHAYA
|
1738004WL070565
|
CHAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-055-001/43
(PADAMPUR)
|
1738004000NRG24050320241605788
|
05/03/2024
|
DINBANDHU
|
1738004WL070565
|
DINBANDHU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DINBANDHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-055-001/43
(PADAMPUR)
|
1738004000NRG24050320241605789
|
05/03/2024
|
MANISHA
|
1738004WL070565
|
MANISHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-055-001/44
(PADAMPUR)
|
1738004000NRG24050320241605793
|
05/03/2024
|
MANOHAR
|
1738004WL070565
|
MANOHAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MANOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
WARASEONI
|
MP-38-004-055-001/44
(PADAMPUR)
|
1738004000NRG24050320241605792
|
05/03/2024
|
RAMKALI
|
1738004WL070565
|
RAMKALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-055-001/45
(PADAMPUR)
|
1738004000NRG24050320241605794
|
05/03/2024
|
sawan lal
|
1738004WL070565
|
sawan lal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
sawanlal
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-055-001/46
(PADAMPUR)
|
1738004000NRG24050320241605795
|
05/03/2024
|
SARITA
|
1738004WL070565
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-055-001/52
(PADAMPUR)
|
1738004000NRG24050320241605798
|
05/03/2024
|
CHITRAREKHA
|
1738004WL070565
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
CHITRAREKHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-055-001/63
(PADAMPUR)
|
1738004000NRG24050320241605799
|
05/03/2024
|
NIRMALABAI
|
1738004WL070565
|
NIRMALABAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NIRMALABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-055-001/65
(PADAMPUR)
|
1738004000NRG24050320241605800
|
05/03/2024
|
AASHA
|
1738004WL070565
|
AASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-055-001/65
(PADAMPUR)
|
1738004000NRG24050320241605801
|
05/03/2024
|
BAKARAM
|
1738004WL070565
|
BAKARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BAKARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-055-001/69
(PADAMPUR)
|
1738004000NRG24050320241605802
|
05/03/2024
|
SHISULA
|
1738004WL070565
|
SHISULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SHISULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-055-001/70
(PADAMPUR)
|
1738004000NRG24050320241605803
|
05/03/2024
|
SULOCHANA
|
1738004WL070565
|
SULOCHANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SULOCHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
WARASEONI
|
MP-38-004-055-001/70-C
(PADAMPUR)
|
1738004000NRG24050320241605804
|
05/03/2024
|
SUNIL
|
1738004WL070565
|
SUNIL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-055-001/72
(PADAMPUR)
|
1738004000NRG24050320241605806
|
05/03/2024
|
DURGA
|
1738004WL070565
|
DURGA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WARASEONI
|
MP-38-004-055-001/80-A
(PADAMPUR)
|
1738004000NRG24050320241605809
|
05/03/2024
|
AMRATLAL
|
1738004WL070565
|
AMRATLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
AMRATLAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-055-001/82
(PADAMPUR)
|
1738004000NRG24050320241605810
|
05/03/2024
|
SADARAM
|
1738004WL070565
|
SADARAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-055-001/83-A
(PADAMPUR)
|
1738004000NRG24050320241605811
|
05/03/2024
|
URMILA
|
1738004WL070565
|
URMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-055-001/87
(PADAMPUR)
|
1738004000NRG24050320241605814
|
05/03/2024
|
anita
|
1738004WL070565
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-055-001/92
(PADAMPUR)
|
1738004000NRG24050320241605816
|
05/03/2024
|
LALITA
|
1738004WL070565
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-055-001/93
(PADAMPUR)
|
1738004000NRG24050320241605819
|
05/03/2024
|
harkanta
|
1738004WL070565
|
harkanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
harkanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
WARASEONI
|
MP-38-004-055-001/93
(PADAMPUR)
|
1738004000NRG24050320241605817
|
05/03/2024
|
NANDLAL
|
1738004WL070565
|
NANDLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-055-001/94
(PADAMPUR)
|
1738004000NRG24050320241605820
|
05/03/2024
|
santa
|
1738004WL070565
|
santa
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
santa
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
WARASEONI
|
MP-38-004-055-001/94
(PADAMPUR)
|
1738004000NRG24050320241605821
|
05/03/2024
|
SARBA
|
1738004WL070565
|
SARBA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SARBA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-055-001/99
(PADAMPUR)
|
1738004000NRG24050320241605823
|
05/03/2024
|
GYANVANTI
|
1738004WL070565
|
GYANVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GYANVANTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-055-003/03
(PADAMPUR)
|
1738004000NRG24050320241605824
|
05/03/2024
|
kisanlal
|
1738004WL070565
|
kisanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-055-003/103
(PADAMPUR)
|
1738004000NRG24050320241605825
|
05/03/2024
|
CHHAGAN
|
1738004WL070565
|
CHHAGAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
CHHAGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
WARASEONI
|
MP-38-004-055-003/103
(PADAMPUR)
|
1738004000NRG24050320241605826
|
05/03/2024
|
radhan bai
|
1738004WL070565
|
radhan bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
radhanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
WARASEONI
|
MP-38-004-055-003/103-A
(PADAMPUR)
|
1738004000NRG24050320241605827
|
05/03/2024
|
SUNITA
|
1738004WL070565
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-055-003/104
(PADAMPUR)
|
1738004000NRG24050320241605828
|
05/03/2024
|
ROSHAN
|
1738004WL070565
|
ROSHAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-055-003/104
(PADAMPUR)
|
1738004000NRG24050320241605829
|
05/03/2024
|
uman bai
|
1738004WL070565
|
uman bai
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
umanbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
WARASEONI
|
MP-38-004-055-003/106
(PADAMPUR)
|
1738004000NRG24050320241605831
|
05/03/2024
|
GEETA
|
1738004WL070565
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-055-003/111-A
(PADAMPUR)
|
1738004000NRG24050320241605832
|
05/03/2024
|
DELESWRI
|
1738004WL070565
|
DELESWRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DELESWRI
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-055-003/111-A
(PADAMPUR)
|
1738004000NRG24050320241605833
|
05/03/2024
|
PRAMILA
|
1738004WL070565
|
PRAMILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-055-003/115
(PADAMPUR)
|
1738004000NRG24050320241605836
|
05/03/2024
|
RAYVANTA
|
1738004WL070565
|
RAYVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAYVANTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-055-003/121-A
(PADAMPUR)
|
1738004000NRG24050320241605839
|
05/03/2024
|
MULCHAND
|
1738004WL070565
|
MULCHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-055-003/121-A
(PADAMPUR)
|
1738004000NRG24050320241605838
|
05/03/2024
|
SANJULATA
|
1738004WL070565
|
SANJULATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SANJULATA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-055-003/123
(PADAMPUR)
|
1738004000NRG24050320241605842
|
05/03/2024
|
CHANDAN
|
1738004WL070565
|
CHANDAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
CHANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
WARASEONI
|
MP-38-004-055-003/124
(PADAMPUR)
|
1738004000NRG24050320241605843
|
05/03/2024
|
siwprsad
|
1738004WL070565
|
siwprsad
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
siwprsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
142
|
WARASEONI
|
MP-38-004-055-003/13-C
(PADAMPUR)
|
1738004000NRG24050320241605847
|
05/03/2024
|
DHANVANTI
|
1738004WL070565
|
DHANVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DHANVANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-055-003/13-C
(PADAMPUR)
|
1738004000NRG24050320241605846
|
05/03/2024
|
GANESH
|
1738004WL070565
|
GANESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-055-003/14
(PADAMPUR)
|
1738004000NRG24050320241605848
|
05/03/2024
|
chunilal
|
1738004WL070565
|
chunilal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
chunilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-055-003/23-A
(PADAMPUR)
|
1738004000NRG24050320241605852
|
05/03/2024
|
DYASNKAR
|
1738004WL070565
|
DYASNKAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DYASNKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
WARASEONI
|
MP-38-004-055-003/23-A
(PADAMPUR)
|
1738004000NRG24050320241605853
|
05/03/2024
|
SUNITA
|
1738004WL070565
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-055-003/26
(PADAMPUR)
|
1738004000NRG24050320241605854
|
05/03/2024
|
likhendra
|
1738004WL070565
|
likhendra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
likhendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-055-003/30
(PADAMPUR)
|
1738004000NRG24050320241605856
|
05/03/2024
|
SARITA
|
1738004WL070565
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SARITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
WARASEONI
|
MP-38-004-055-003/30-A
(PADAMPUR)
|
1738004000NRG24050320241605857
|
05/03/2024
|
ASHOK
|
1738004WL070565
|
ASHOK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
WARASEONI
|
MP-38-004-055-003/30-A
(PADAMPUR)
|
1738004000NRG24050320241605858
|
05/03/2024
|
HULASI
|
1738004WL070565
|
HULASI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
HULASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
WARASEONI
|
MP-38-004-055-003/32
(PADAMPUR)
|
1738004000NRG24050320241605859
|
05/03/2024
|
annt
|
1738004WL070565
|
annt
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
annt
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
152
|
WARASEONI
|
MP-38-004-055-003/35
(PADAMPUR)
|
1738004000NRG24050320241605860
|
05/03/2024
|
dasrat
|
1738004WL070565
|
dasrat
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-055-003/35
(PADAMPUR)
|
1738004000NRG24050320241605861
|
05/03/2024
|
LAKXMI
|
1738004WL070565
|
LAKXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
LAKXMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-055-003/40
(PADAMPUR)
|
1738004000NRG24050320241605862
|
05/03/2024
|
LALITA
|
1738004WL070565
|
LALITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-055-003/41
(PADAMPUR)
|
1738004000NRG24050320241605863
|
05/03/2024
|
NAWASI
|
1738004WL070565
|
NAWASI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
WARASEONI
|
MP-38-004-055-003/41
(PADAMPUR)
|
1738004000NRG24050320241605864
|
05/03/2024
|
SAVITA
|
1738004WL070565
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-055-003/43-A
(PADAMPUR)
|
1738004000NRG24050320241605865
|
05/03/2024
|
MUNNI BAI
|
1738004WL070565
|
MUNNI BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
MUNNIBAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
WARASEONI
|
MP-38-004-055-003/44-A
(PADAMPUR)
|
1738004000NRG24050320241605867
|
05/03/2024
|
PUSTKALA
|
1738004WL070565
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-055-003/45
(PADAMPUR)
|
1738004000NRG24050320241605868
|
05/03/2024
|
KISHOR
|
1738004WL070565
|
KISHOR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
WARASEONI
|
MP-38-004-055-003/49
(PADAMPUR)
|
1738004000NRG24050320241605871
|
05/03/2024
|
Sangita Chikhle
|
1738004WL070565
|
Sangita Chikhle
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
SangitaChikhle
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-055-003/5
(PADAMPUR)
|
1738004000NRG24050320241605872
|
05/03/2024
|
fulwanta
|
1738004WL070565
|
fulwanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
fulwanta
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-055-003/50
(PADAMPUR)
|
1738004000NRG24050320241605873
|
05/03/2024
|
CHHAMAN
|
1738004WL070565
|
CHHAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-055-003/51
(PADAMPUR)
|
1738004000NRG24050320241605877
|
05/03/2024
|
NARENDRA
|
1738004WL070565
|
NARENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-055-003/53
(PADAMPUR)
|
1738004000NRG24050320241605880
|
05/03/2024
|
JAGESH
|
1738004WL070565
|
JAGESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
JAGESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-055-003/53
(PADAMPUR)
|
1738004000NRG24050320241605878
|
05/03/2024
|
kalawanti
|
1738004WL070565
|
kalawanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
kalawanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
WARASEONI
|
MP-38-004-055-003/53
(PADAMPUR)
|
1738004000NRG24050320241605879
|
05/03/2024
|
LAXMI
|
1738004WL070565
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24050320241605881
|
05/03/2024
|
kmala
|
1738004WL070565
|
kmala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
kmala
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24050320241605883
|
05/03/2024
|
shukchand
|
1738004WL070565
|
shukchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
shukchand
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-055-003/54-A
(PADAMPUR)
|
1738004000NRG24050320241605886
|
05/03/2024
|
KISANA
|
1738004WL070565
|
KISANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KISANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-055-003/57
(PADAMPUR)
|
1738004000NRG24050320241605887
|
05/03/2024
|
SAMARTH
|
1738004WL070565
|
SAMARTH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-055-003/58
(PADAMPUR)
|
1738004000NRG24050320241605889
|
05/03/2024
|
KAVITA
|
1738004WL070565
|
KAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-055-003/58
(PADAMPUR)
|
1738004000NRG24050320241605888
|
05/03/2024
|
SAVINDRA
|
1738004WL070565
|
SAVINDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-055-003/59
(PADAMPUR)
|
1738004000NRG24050320241605891
|
05/03/2024
|
PRAMILA
|
1738004WL070565
|
PRAMILA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-055-003/59
(PADAMPUR)
|
1738004000NRG24050320241605890
|
05/03/2024
|
RAJKUMAR
|
1738004WL070565
|
RAJKUMAR
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-055-003/65-A
(PADAMPUR)
|
1738004000NRG24050320241605892
|
05/03/2024
|
GANESH
|
1738004WL070565
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-055-003/67-A
(PADAMPUR)
|
1738004000NRG24050320241605893
|
05/03/2024
|
PRAKASH
|
1738004WL070565
|
PRAKASH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-055-003/70-A
(PADAMPUR)
|
1738004000NRG24050320241605896
|
05/03/2024
|
BHUMESWARI
|
1738004WL070565
|
BHUMESWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-055-003/70-A
(PADAMPUR)
|
1738004000NRG24050320241605895
|
05/03/2024
|
SUKH LAL
|
1738004WL070565
|
SUKH LAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
WARASEONI
|
MP-38-004-055-003/8
(PADAMPUR)
|
1738004000NRG24050320241605897
|
05/03/2024
|
SATIFULA
|
1738004WL070565
|
SATIFULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SATIFULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-055-003/81
(PADAMPUR)
|
1738004000NRG24050320241605899
|
05/03/2024
|
USHA
|
1738004WL070565
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-055-003/84-A
(PADAMPUR)
|
1738004000NRG24050320241605901
|
05/03/2024
|
NIRMALA
|
1738004WL070565
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-055-003/85-A
(PADAMPUR)
|
1738004000NRG24050320241605902
|
05/03/2024
|
RANJITA
|
1738004WL070565
|
RANJITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RANJITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
WARASEONI
|
MP-38-004-055-003/86
(PADAMPUR)
|
1738004000NRG24050320241605903
|
05/03/2024
|
potan
|
1738004WL070565
|
potan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
potan
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-055-003/88
(PADAMPUR)
|
1738004000NRG24050320241605904
|
05/03/2024
|
RAHUL
|
1738004WL070565
|
RAHUL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-055-003/88
(PADAMPUR)
|
1738004000NRG24050320241605905
|
05/03/2024
|
RAJENDRA
|
1738004WL070565
|
RAJENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-055-003/9
(PADAMPUR)
|
1738004000NRG24050320241605907
|
05/03/2024
|
geta
|
1738004WL070565
|
geta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
geta
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-055-003/92
(PADAMPUR)
|
1738004000NRG24050320241605909
|
05/03/2024
|
DEEPIKA
|
1738004WL070565
|
DEEPIKA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
WARASEONI
|
MP-38-004-055-003/92
(PADAMPUR)
|
1738004000NRG24050320241605908
|
05/03/2024
|
Rosanlal
|
1738004WL070565
|
Rosanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
Rosanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
WARASEONI
|
MP-38-004-055-003/96
(PADAMPUR)
|
1738004000NRG24050320241605911
|
05/03/2024
|
NOKLAL
|
1738004WL070565
|
NOKLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NOKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
WARASEONI
|
MP-38-004-055-003/96
(PADAMPUR)
|
1738004000NRG24050320241605910
|
05/03/2024
|
RAJVANTI
|
1738004WL070565
|
RAJVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-055-003/96
(PADAMPUR)
|
1738004000NRG24050320241605912
|
05/03/2024
|
RAVI KUMAR
|
1738004WL070565
|
RAVI KUMAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAVIKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187850
|
187850
|
|
|
|
|
|
|
|
|
192
|
WARASEONI
|
MP-38-004-055-003/50
(PADAMPUR)
|
1738004000NRG24050320241605874
|
05/03/2024
|
BHUVAN
|
1738004WL070565
|
BHUVAN
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BHUVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
193
|
WARASEONI
|
MP-38-004-055-001/139-B
(PADAMPUR)
|
1738004000NRG24050320241605729
|
05/03/2024
|
TULSIBAI
|
1738004WL070565
|
TULSIBAI
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
TULSIBAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
WARASEONI
|
MP-38-004-055-001/161-C
(PADAMPUR)
|
1738004000NRG24050320241605749
|
05/03/2024
|
KAVITA
|
1738004WL070565
|
KAVITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
195
|
WARASEONI
|
MP-38-004-055-001/219
(PADAMPUR)
|
1738004000NRG24050320241605776
|
05/03/2024
|
KISHOR
|
1738004WL070565
|
KISHOR
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WARASEONI
|
MP-38-004-055-001/22
(PADAMPUR)
|
1738004000NRG24050320241605777
|
05/03/2024
|
DHANENDRA
|
1738004WL070565
|
DHANENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
DHANENDRA
|
UNION BANK OF INDIA(508500)
|
|
197
|
WARASEONI
|
MP-38-004-055-003/115
(PADAMPUR)
|
1738004000NRG24050320241605837
|
05/03/2024
|
HITESH
|
1738004WL070565
|
HITESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
HITESH
|
UNION BANK OF INDIA(508500)
|
|
198
|
WARASEONI
|
MP-38-004-055-003/20
(PADAMPUR)
|
1738004000NRG24050320241605850
|
05/03/2024
|
diwla bai
|
1738004WL070565
|
diwla bai
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
diwlabai
|
UNION BANK OF INDIA(508500)
|
|
199
|
WARASEONI
|
MP-38-004-055-003/54
(PADAMPUR)
|
1738004000NRG24050320241605882
|
05/03/2024
|
sukhlal
|
1738004WL070565
|
sukhlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
sukhlal
|
UNION BANK OF INDIA(508500)
|
|
200
|
WARASEONI
|
MP-38-004-055-003/88
(PADAMPUR)
|
1738004000NRG24050320241605906
|
05/03/2024
|
SUNITA
|
1738004WL070565
|
SUNITA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
201
|
WARASEONI
|
MP-38-004-055-001/196-B
(PADAMPUR)
|
1738004000NRG24050320241605768
|
05/03/2024
|
RATNAMALA
|
1738004WL070565
|
RATNAMALA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RATNAMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
WARASEONI
|
MP-38-004-055-001/96
(PADAMPUR)
|
1738004000NRG24050320241605822
|
05/03/2024
|
Tulsiram Thakrele
|
1738004WL070565
|
Tulsiram Thakrele
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
TulsiramThakrele
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
WARASEONI
|
MP-38-004-055-001/117-A
(PADAMPUR)
|
1738004000NRG24050320241605712
|
05/03/2024
|
KANCHANA
|
1738004WL070565
|
KANCHANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-055-001/123
(PADAMPUR)
|
1738004000NRG24050320241605719
|
05/03/2024
|
HEENA
|
1738004WL070565
|
HEENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
HEENA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-055-001/40-A
(PADAMPUR)
|
1738004000NRG24050320241605786
|
05/03/2024
|
LAXMI BAI
|
1738004WL070565
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WARASEONI
|
MP-38-004-055-001/71
(PADAMPUR)
|
1738004000NRG24050320241605805
|
05/03/2024
|
SYAMBATTI
|
1738004WL070565
|
SYAMBATTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SYAMBATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
207
|
WARASEONI
|
MP-38-004-025-002/137
(DONGARGAON)
|
1738004000NRG24050320241605578
|
05/03/2024
|
KAVITA
|
1738004WL070553
|
KAVITA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
KAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
WARASEONI
|
MP-38-004-025-002/165
(DONGARGAON)
|
1738004000NRG24050320241605580
|
05/03/2024
|
MEERABAI
|
1738004WL070553
|
MEERABAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475836747
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
WARASEONI
|
MP-38-004-025-002/184
(DONGARGAON)
|
1738004000NRG24050320241605582
|
05/03/2024
|
KUSHMAN
|
1738004WL070553
|
KUSHMAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
KUSHMAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
WARASEONI
|
MP-38-004-055-001/110
(PADAMPUR)
|
1738004000NRG24050320241605707
|
05/03/2024
|
NIRASHA
|
1738004WL070565
|
NIRASHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
NIRASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
WARASEONI
|
MP-38-004-055-001/215-A
(PADAMPUR)
|
1738004000NRG24050320241605773
|
05/03/2024
|
sita
|
1738004WL070565
|
sita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
sita
|
BANK OF BARODA(606985)
|
|
212
|
WARASEONI
|
MP-38-004-055-001/217
(PADAMPUR)
|
1738004000NRG24050320241605775
|
05/03/2024
|
BIRAJLAL
|
1738004WL070565
|
BIRAJLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
BIRAJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
WARASEONI
|
MP-38-004-055-001/75
(PADAMPUR)
|
1738004000NRG24050320241605807
|
05/03/2024
|
SUNITA BAI
|
1738004WL070565
|
SUNITA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
WARASEONI
|
MP-38-004-055-003/112
(PADAMPUR)
|
1738004000NRG24050320241605834
|
05/03/2024
|
tekchand
|
1738004WL070565
|
tekchand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
tekchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
WARASEONI
|
MP-38-004-055-003/114-A
(PADAMPUR)
|
1738004000NRG24050320241605835
|
05/03/2024
|
PRATIMA
|
1738004WL070565
|
PRATIMA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-055-003/15
(PADAMPUR)
|
1738004000NRG24050320241605849
|
05/03/2024
|
Rajni Lilhare
|
1738004WL070565
|
Rajni Lilhare
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RajniLilhare
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-055-003/30
(PADAMPUR)
|
1738004000NRG24050320241605855
|
05/03/2024
|
SUKHLAL
|
1738004WL070565
|
SUKHLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
WARASEONI
|
MP-38-004-055-003/51
(PADAMPUR)
|
1738004000NRG24050320241605875
|
05/03/2024
|
RAMDAS
|
1738004WL070565
|
RAMDAS
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
RAMDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
219
|
WARASEONI
|
MP-38-004-055-003/54-A
(PADAMPUR)
|
1738004000NRG24050320241605885
|
05/03/2024
|
GUNIRAM
|
1738004WL070565
|
GUNIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
GUNIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
WARASEONI
|
MP-38-004-055-003/99
(PADAMPUR)
|
1738004000NRG24050320241605915
|
05/03/2024
|
manoj
|
1738004WL070565
|
manoj
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475836747
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287742
|
287742
|
|
|
|
|
|
|
|