|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-012-001/642
(MOHGAONKHURD)
|
1738004000NRG24200320241659434
|
21/03/2024
|
SHANKAR
|
1738004WL073533
|
SHANKAR
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711686
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-012-002/337-A
(MOHGAONKHURD)
|
1738004000NRG24200320241659437
|
21/03/2024
|
SANDEEP PATLE
|
1738004WL073536
|
SANDEEP PATLE
|
00051
|
MAHB0000677
|
200
|
200
|
Processed
|
24/04/2024
|
|
473711686
|
|
SANDEEPPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-024-001/554
(LINGMARA)
|
1738004000NRG24200320241659561
|
21/03/2024
|
SHYAMKRASHN
|
1738004WL073543
|
SHYAMKRASHN
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
SHYAMKRASHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-024-001/374-A
(LINGMARA)
|
1738004000NRG24200320241659547
|
21/03/2024
|
vaishali
|
1738004WL073543
|
vaishali
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
vaishali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-024-001/554
(LINGMARA)
|
1738004000NRG24200320241659560
|
21/03/2024
|
pramila
|
1738004WL073543
|
pramila
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-011-001/131
(GARRA)
|
1738004000NRG24210320241660385
|
21/03/2024
|
KEDHARNATH
|
1738004WL073602
|
KEDHARNATH
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711686
|
|
KEDHARNATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
WARASEONI
|
MP-38-004-011-001/196
(GARRA)
|
1738004000NRG24210320241660387
|
21/03/2024
|
bhumeswari
|
1738004WL073602
|
bhumeswari
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711686
|
|
bhumeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WARASEONI
|
MP-38-004-011-001/196
(GARRA)
|
1738004000NRG24210320241660386
|
21/03/2024
|
dilip
|
1738004WL073602
|
dilip
|
00415
|
SBIN0000499
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711686
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARASEONI
|
MP-38-004-024-001/138-A
(LINGMARA)
|
1738004000NRG24200320241659525
|
21/03/2024
|
ANITA
|
1738004WL073543
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
WARASEONI
|
MP-38-004-024-001/36
(LINGMARA)
|
1738004000NRG24200320241659546
|
21/03/2024
|
kanchana
|
1738004WL073543
|
kanchana
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
kanchana
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-024-001/485
(LINGMARA)
|
1738004000NRG24200320241659555
|
21/03/2024
|
SHAILESH
|
1738004WL073543
|
SHAILESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
SHAILESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-024-001/98
(LINGMARA)
|
1738004000NRG24200320241659571
|
21/03/2024
|
RANJIT
|
1738004WL073543
|
RANJIT
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-045-001/238
(KOCHEWAHI)
|
1738004045NRG24210320241660157
|
21/03/2024
|
jamuna
|
1738004045WL073593
|
jamuna
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
14
|
WARASEONI
|
MP-38-004-045-001/155
(KOCHEWAHI)
|
1738004045NRG24210320241660150
|
21/03/2024
|
SARSATA
|
1738004045WL073593
|
SARSATA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
SARSATA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-045-001/164
(KOCHEWAHI)
|
1738004045NRG24210320241660151
|
21/03/2024
|
ASHA
|
1738004045WL073593
|
ASHA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARASEONI
|
MP-38-004-045-001/175
(KOCHEWAHI)
|
1738004045NRG24210320241660152
|
21/03/2024
|
hemat
|
1738004045WL073593
|
hemat
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
hemat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WARASEONI
|
MP-38-004-045-001/180
(KOCHEWAHI)
|
1738004045NRG24210320241660153
|
21/03/2024
|
ASHA BAI
|
1738004045WL073593
|
ASHA BAI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARASEONI
|
MP-38-004-045-001/186
(KOCHEWAHI)
|
1738004045NRG24210320241660154
|
21/03/2024
|
RAJELAL
|
1738004045WL073593
|
RAJELAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
RAJELAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-045-001/186
(KOCHEWAHI)
|
1738004045NRG24210320241660155
|
21/03/2024
|
usha
|
1738004045WL073593
|
usha
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARASEONI
|
MP-38-004-045-001/213
(KOCHEWAHI)
|
1738004045NRG24210320241660156
|
21/03/2024
|
BHIKLAL
|
1738004045WL073593
|
BHIKLAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
BHIKLAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-045-001/291
(KOCHEWAHI)
|
1738004045NRG24210320241660158
|
21/03/2024
|
TAMNLAL
|
1738004045WL073593
|
TAMNLAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
TAMNLAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-045-001/306
(KOCHEWAHI)
|
1738004045NRG24210320241660159
|
21/03/2024
|
RAMBATI
|
1738004045WL073593
|
RAMBATI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-045-001/306
(KOCHEWAHI)
|
1738004045NRG24210320241660160
|
21/03/2024
|
SUDHIP
|
1738004045WL073593
|
SUDHIP
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
SUDHIP
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-045-001/375
(KOCHEWAHI)
|
1738004045NRG24210320241660161
|
21/03/2024
|
SAVANTA
|
1738004045WL073593
|
SAVANTA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
SAVANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-045-001/376
(KOCHEWAHI)
|
1738004045NRG24210320241660162
|
21/03/2024
|
prabha a
|
1738004045WL073593
|
prabha a
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
prabhaa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
WARASEONI
|
MP-38-004-045-001/470
(KOCHEWAHI)
|
1738004045NRG24210320241660163
|
21/03/2024
|
LATA
|
1738004045WL073593
|
LATA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARASEONI
|
MP-38-004-045-001/600
(KOCHEWAHI)
|
1738004045NRG24210320241660164
|
21/03/2024
|
madhuri
|
1738004045WL073593
|
madhuri
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-045-001/62
(KOCHEWAHI)
|
1738004045NRG24210320241660165
|
21/03/2024
|
CHANDRAKALA
|
1738004045WL073593
|
CHANDRAKALA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-045-001/621
(KOCHEWAHI)
|
1738004045NRG24210320241660166
|
21/03/2024
|
DULICHAND
|
1738004045WL073593
|
DULICHAND
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARASEONI
|
MP-38-004-045-001/636
(KOCHEWAHI)
|
1738004045NRG24210320241660167
|
21/03/2024
|
pavran
|
1738004045WL073593
|
pavran
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
pavran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-006-001/27
(BASI)
|
1738004000NRG24210320241660388
|
21/03/2024
|
RATANLAL
|
1738004WL073603
|
RATANLAL
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-006-001/27-A
(BASI)
|
1738004000NRG24210320241660390
|
21/03/2024
|
asha
|
1738004WL073603
|
asha
|
00415
|
SBIN0006965
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473711686
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-006-001/27-A
(BASI)
|
1738004000NRG24210320241660389
|
21/03/2024
|
minesh
|
1738004WL073603
|
minesh
|
00415
|
SBIN0006965
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473711686
|
|
minesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARASEONI
|
MP-38-004-006-001/6
(BASI)
|
1738004000NRG24210320241660391
|
21/03/2024
|
BALAKCHAND
|
1738004WL073603
|
BALAKCHAND
|
00415
|
SBIN0006965
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
BALAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARASEONI
|
MP-38-004-006-001/6
(BASI)
|
1738004000NRG24210320241660392
|
21/03/2024
|
JANKI
|
1738004WL073603
|
JANKI
|
00415
|
SBIN0006965
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473711686
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
36
|
WARASEONI
|
MP-38-004-024-001/329
(LINGMARA)
|
1738004000NRG24200320241659544
|
21/03/2024
|
SURESH BIJEWAR
|
1738004WL073543
|
SURESH BIJEWAR
|
00462
|
UCBA0002988
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
SURESHBIJEWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-024-001/123
(LINGMARA)
|
1738004000NRG24200320241659522
|
21/03/2024
|
Rekha
|
1738004WL073543
|
Rekha
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
38
|
WARASEONI
|
MP-38-004-024-001/212-B
(LINGMARA)
|
1738004000NRG24200320241659534
|
21/03/2024
|
RAJENDRA
|
1738004WL073543
|
RAJENDRA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
WARASEONI
|
MP-38-004-024-001/449-A
(LINGMARA)
|
1738004000NRG24200320241659550
|
21/03/2024
|
Shekh Mustafa
|
1738004WL073543
|
Shekh Mustafa
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
ShekhMustafa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
WARASEONI
|
MP-38-004-024-001/515
(LINGMARA)
|
1738004000NRG24200320241659559
|
21/03/2024
|
Chhaya
|
1738004WL073543
|
Chhaya
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Chhaya
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-024-001/515
(LINGMARA)
|
1738004000NRG24200320241659558
|
21/03/2024
|
Santosh
|
1738004WL073543
|
Santosh
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
42
|
WARASEONI
|
MP-38-004-012-002/281-A
(MOHGAONKHURD)
|
1738004000NRG24200320241659436
|
21/03/2024
|
bhagan bai
|
1738004WL073535
|
bhagan bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
473711686
|
|
bhaganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WARASEONI
|
MP-38-004-024-001/177-B
(LINGMARA)
|
1738004000NRG24200320241659530
|
21/03/2024
|
Arpana
|
1738004WL073543
|
Arpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Arpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
44
|
WARASEONI
|
MP-38-004-013-001/176-A
(MENDKI)
|
1738004000NRG24210320241660242
|
21/03/2024
|
premkumar
|
1738004WL073597
|
premkumar
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
premkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
WARASEONI
|
MP-38-004-013-001/176-C
(MENDKI)
|
1738004000NRG24210320241660243
|
21/03/2024
|
HEMKUMAR
|
1738004WL073597
|
HEMKUMAR
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
HEMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
WARASEONI
|
MP-38-004-013-001/176-C
(MENDKI)
|
1738004000NRG24210320241660244
|
21/03/2024
|
NEHA
|
1738004WL073597
|
NEHA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-013-001/307
(MENDKI)
|
1738004000NRG24210320241660245
|
21/03/2024
|
sajakumar
|
1738004WL073597
|
sajakumar
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
sajakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARASEONI
|
MP-38-004-013-001/349
(MENDKI)
|
1738004000NRG24210320241660246
|
21/03/2024
|
AASHISH
|
1738004WL073597
|
AASHISH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
AASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
WARASEONI
|
MP-38-004-013-001/448-A
(MENDKI)
|
1738004000NRG24210320241660247
|
21/03/2024
|
durga prasad
|
1738004WL073597
|
durga prasad
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
WARASEONI
|
MP-38-004-013-001/448-A
(MENDKI)
|
1738004000NRG24210320241660248
|
21/03/2024
|
IMLA BAI
|
1738004WL073597
|
IMLA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
WARASEONI
|
MP-38-004-013-001/456
(MENDKI)
|
1738004000NRG24210320241660250
|
21/03/2024
|
sita
|
1738004WL073597
|
sita
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
WARASEONI
|
MP-38-004-013-001/456
(MENDKI)
|
1738004000NRG24210320241660249
|
21/03/2024
|
SURESH
|
1738004WL073597
|
SURESH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
WARASEONI
|
MP-38-004-013-001/785
(MENDKI)
|
1738004000NRG24210320241660251
|
21/03/2024
|
DHANENDRA
|
1738004WL073597
|
DHANENDRA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
DHANENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
WARASEONI
|
MP-38-004-013-001/79
(MENDKI)
|
1738004000NRG24210320241660252
|
21/03/2024
|
yogendra
|
1738004WL073597
|
yogendra
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
yogendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
WARASEONI
|
MP-38-004-024-001/129
(LINGMARA)
|
1738004000NRG24200320241659523
|
21/03/2024
|
KIRAN BAI
|
1738004WL073543
|
KIRAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
KIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARASEONI
|
MP-38-004-024-001/130
(LINGMARA)
|
1738004000NRG24200320241659524
|
21/03/2024
|
TULSHI
|
1738004WL073543
|
TULSHI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
TULSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
WARASEONI
|
MP-38-004-024-001/150
(LINGMARA)
|
1738004000NRG24200320241659526
|
21/03/2024
|
kalpana
|
1738004WL073543
|
kalpana
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
kalpana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
WARASEONI
|
MP-38-004-024-001/171
(LINGMARA)
|
1738004000NRG24200320241659527
|
21/03/2024
|
PAURABAI
|
1738004WL073543
|
PAURABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
PAURABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-024-001/175
(LINGMARA)
|
1738004000NRG24200320241659528
|
21/03/2024
|
shivprasad
|
1738004WL073543
|
shivprasad
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711686
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
WARASEONI
|
MP-38-004-024-001/177
(LINGMARA)
|
1738004000NRG24200320241659529
|
21/03/2024
|
SEYVANTA
|
1738004WL073543
|
SEYVANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
SEYVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
WARASEONI
|
MP-38-004-024-001/178
(LINGMARA)
|
1738004000NRG24200320241659531
|
21/03/2024
|
DHANVANTA
|
1738004WL073543
|
DHANVANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
WARASEONI
|
MP-38-004-024-001/200
(LINGMARA)
|
1738004000NRG24200320241659532
|
21/03/2024
|
NAGONI
|
1738004WL073543
|
NAGONI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
NAGONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
WARASEONI
|
MP-38-004-024-001/210
(LINGMARA)
|
1738004000NRG24200320241659533
|
21/03/2024
|
devraj
|
1738004WL073543
|
devraj
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
devraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
WARASEONI
|
MP-38-004-024-001/220
(LINGMARA)
|
1738004000NRG24200320241659535
|
21/03/2024
|
ANTARAM
|
1738004WL073543
|
ANTARAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
ANTARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
WARASEONI
|
MP-38-004-024-001/228
(LINGMARA)
|
1738004000NRG24200320241659536
|
21/03/2024
|
savita
|
1738004WL073543
|
savita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WARASEONI
|
MP-38-004-024-001/25-A
(LINGMARA)
|
1738004000NRG24200320241659537
|
21/03/2024
|
durgaprasad
|
1738004WL073543
|
durgaprasad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
durgaprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
WARASEONI
|
MP-38-004-024-001/25-A
(LINGMARA)
|
1738004000NRG24200320241659538
|
21/03/2024
|
usha
|
1738004WL073543
|
usha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WARASEONI
|
MP-38-004-024-001/262
(LINGMARA)
|
1738004000NRG24200320241659539
|
21/03/2024
|
PARMANAND
|
1738004WL073543
|
PARMANAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
PARMANAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
WARASEONI
|
MP-38-004-024-001/273
(LINGMARA)
|
1738004000NRG24200320241659540
|
21/03/2024
|
BASANTA
|
1738004WL073543
|
BASANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
BASANTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-024-001/283
(LINGMARA)
|
1738004000NRG24200320241659541
|
21/03/2024
|
RAJENDRA
|
1738004WL073543
|
RAJENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
WARASEONI
|
MP-38-004-024-001/299
(LINGMARA)
|
1738004000NRG24200320241659542
|
21/03/2024
|
DURGAPRASAD
|
1738004WL073543
|
DURGAPRASAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
DURGAPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
WARASEONI
|
MP-38-004-024-001/32
(LINGMARA)
|
1738004000NRG24200320241659543
|
21/03/2024
|
DILIP
|
1738004WL073543
|
DILIP
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-024-001/343
(LINGMARA)
|
1738004000NRG24200320241659545
|
21/03/2024
|
SHIVRAM
|
1738004WL073543
|
SHIVRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
SHIVRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
74
|
WARASEONI
|
MP-38-004-024-001/42-A
(LINGMARA)
|
1738004000NRG24200320241659548
|
21/03/2024
|
laxmichand
|
1738004WL073543
|
laxmichand
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
laxmichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
WARASEONI
|
MP-38-004-024-001/429
(LINGMARA)
|
1738004000NRG24200320241659549
|
21/03/2024
|
NETLAL
|
1738004WL073543
|
NETLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
NETLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
WARASEONI
|
MP-38-004-024-001/449-A
(LINGMARA)
|
1738004000NRG24200320241659551
|
21/03/2024
|
NURJAHA
|
1738004WL073543
|
NURJAHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
NURJAHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
WARASEONI
|
MP-38-004-024-001/461
(LINGMARA)
|
1738004000NRG24200320241659553
|
21/03/2024
|
Kashi
|
1738004WL073543
|
Kashi
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
WARASEONI
|
MP-38-004-024-001/461
(LINGMARA)
|
1738004000NRG24200320241659552
|
21/03/2024
|
Tamrasen
|
1738004WL073543
|
Tamrasen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Tamrasen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
WARASEONI
|
MP-38-004-024-001/48
(LINGMARA)
|
1738004000NRG24200320241659554
|
21/03/2024
|
Niranjani
|
1738004WL073543
|
Niranjani
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Niranjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
WARASEONI
|
MP-38-004-024-001/50
(LINGMARA)
|
1738004000NRG24200320241659556
|
21/03/2024
|
KANIKA
|
1738004WL073543
|
KANIKA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
KANIKA
|
BANK OF INDIA(508505)
|
|
81
|
WARASEONI
|
MP-38-004-024-001/51
(LINGMARA)
|
1738004000NRG24200320241659557
|
21/03/2024
|
LALCHAND
|
1738004WL073543
|
LALCHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
LALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
WARASEONI
|
MP-38-004-024-001/560-A
(LINGMARA)
|
1738004000NRG24200320241659562
|
21/03/2024
|
REKHACHAND
|
1738004WL073543
|
REKHACHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
REKHACHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-024-001/566-A
(LINGMARA)
|
1738004000NRG24200320241659563
|
21/03/2024
|
Amrutlal
|
1738004WL073543
|
Amrutlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Amrutlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
WARASEONI
|
MP-38-004-024-001/590
(LINGMARA)
|
1738004000NRG24200320241659564
|
21/03/2024
|
RITA
|
1738004WL073543
|
RITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
WARASEONI
|
MP-38-004-024-001/61
(LINGMARA)
|
1738004000NRG24200320241659565
|
21/03/2024
|
MAHENDRA
|
1738004WL073543
|
MAHENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
WARASEONI
|
MP-38-004-024-001/63
(LINGMARA)
|
1738004000NRG24200320241659566
|
21/03/2024
|
KIRSANA
|
1738004WL073543
|
KIRSANA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
KIRSANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-024-001/76
(LINGMARA)
|
1738004000NRG24200320241659567
|
21/03/2024
|
Pradeep
|
1738004WL073543
|
Pradeep
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Pradeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
WARASEONI
|
MP-38-004-024-001/90
(LINGMARA)
|
1738004000NRG24200320241659568
|
21/03/2024
|
Geeta
|
1738004WL073543
|
Geeta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARASEONI
|
MP-38-004-024-001/92
(LINGMARA)
|
1738004000NRG24200320241659569
|
21/03/2024
|
srita
|
1738004WL073543
|
srita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711686
|
|
srita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
WARASEONI
|
MP-38-004-024-001/95
(LINGMARA)
|
1738004000NRG24200320241659570
|
21/03/2024
|
KARUNA
|
1738004WL073543
|
KARUNA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711686
|
|
KARUNA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141177
|
141177
|
|
|
|
|
|
|
|