|
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-38-004-023-001/471-A
(MANGEJHARI)
|
1738004000NRG24190220241541133
|
19/02/2024
|
MITHLESH
|
1738004WL067587
|
MITHLESH
|
00032
|
UTIB0001170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WARASEONI
|
MP-38-004-023-001/471-A
(MANGEJHARI)
|
1738004000NRG24190220241541134
|
19/02/2024
|
MITHLESH
|
1738004WL067587
|
MITHLESH
|
00032
|
UTIB0001170
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
MITHLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-023-001/286
(MANGEJHARI)
|
1738004000NRG24190220241541115
|
19/02/2024
|
Indrakala
|
1738004WL067587
|
Indrakala
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Indrakala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
WARASEONI
|
MP-38-004-051-001/288
(LADSARA)
|
1738004000NRG24190220241542831
|
19/02/2024
|
RAMKALI
|
1738004WL067663
|
RAMKALI
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
WARASEONI
|
MP-38-004-017-002/108
(SONJHARA)
|
1738004017NRG24180220241538059
|
19/02/2024
|
madhakar
|
1738004017WL067488
|
madhakar
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
madhakar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-017-002/11
(SONJHARA)
|
1738004017NRG24180220241538060
|
19/02/2024
|
KAVITA
|
1738004017WL067488
|
KAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-017-002/123-A
(SONJHARA)
|
1738004017NRG24180220241538062
|
19/02/2024
|
sagarata
|
1738004017WL067488
|
sagarata
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
sagarata
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-017-002/127-A
(SONJHARA)
|
1738004017NRG24180220241538063
|
19/02/2024
|
LAXMI
|
1738004017WL067488
|
LAXMI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-017-002/144
(SONJHARA)
|
1738004017NRG24180220241538064
|
19/02/2024
|
SAMULA
|
1738004017WL067488
|
SAMULA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
SAMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
WARASEONI
|
MP-38-004-017-002/149
(SONJHARA)
|
1738004017NRG24180220241538065
|
19/02/2024
|
ANJESHVARI
|
1738004017WL067488
|
ANJESHVARI
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
ANJESHVARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-017-002/18
(SONJHARA)
|
1738004017NRG24180220241538066
|
19/02/2024
|
KARMCHAND
|
1738004017WL067488
|
KARMCHAND
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
KARMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
WARASEONI
|
MP-38-004-017-002/185
(SONJHARA)
|
1738004017NRG24180220241538068
|
19/02/2024
|
LALITA
|
1738004017WL067488
|
LALITA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-017-002/185
(SONJHARA)
|
1738004017NRG24180220241538067
|
19/02/2024
|
TETLAL
|
1738004017WL067488
|
TETLAL
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
13/04/2024
|
|
302983768
|
|
TETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-017-002/204
(SONJHARA)
|
1738004017NRG24180220241538069
|
19/02/2024
|
PRIYANKA
|
1738004017WL067488
|
PRIYANKA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
13/04/2024
|
|
302983768
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-017-002/30
(SONJHARA)
|
1738004017NRG24180220241538070
|
19/02/2024
|
HARIKISHAN
|
1738004017WL067488
|
HARIKISHAN
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
HARIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-017-002/312
(SONJHARA)
|
1738004017NRG24180220241538071
|
19/02/2024
|
fulwanti
|
1738004017WL067488
|
fulwanti
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
fulwanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-017-002/392
(SONJHARA)
|
1738004017NRG24180220241538072
|
19/02/2024
|
PRADIP
|
1738004017WL067488
|
PRADIP
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
PRADIP
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-017-002/396-B
(SONJHARA)
|
1738004017NRG24180220241538073
|
19/02/2024
|
ANITA
|
1738004017WL067488
|
ANITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-017-002/397
(SONJHARA)
|
1738004017NRG24180220241538074
|
19/02/2024
|
Lilavanti
|
1738004017WL067488
|
Lilavanti
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
Lilavanti
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-017-002/397-B
(SONJHARA)
|
1738004017NRG24180220241538075
|
19/02/2024
|
DASHODA
|
1738004017WL067488
|
DASHODA
|
00051
|
MAHB0000677
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
DASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-004-001/286-A
(NARODI)
|
1738004000NRG24190220241542232
|
19/02/2024
|
satyaprabha
|
1738004WL067641
|
satyaprabha
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
satyaprabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WARASEONI
|
MP-38-004-004-001/296-A
(NARODI)
|
1738004000NRG24190220241542233
|
19/02/2024
|
Chandrakala
|
1738004WL067641
|
Chandrakala
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-004-001/362
(NARODI)
|
1738004000NRG24190220241542234
|
19/02/2024
|
pushpa
|
1738004WL067641
|
pushpa
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WARASEONI
|
MP-38-004-004-001/425-A
(NARODI)
|
1738004000NRG24190220241542235
|
19/02/2024
|
BHUMESHWARI
|
1738004WL067641
|
BHUMESHWARI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WARASEONI
|
MP-38-004-004-001/429
(NARODI)
|
1738004000NRG24190220241542236
|
19/02/2024
|
GYANIRAM
|
1738004WL067641
|
GYANIRAM
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
GYANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
WARASEONI
|
MP-38-004-004-001/454
(NARODI)
|
1738004000NRG24190220241542237
|
19/02/2024
|
chaman rahan.
|
1738004WL067641
|
chaman rahan.
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
chamanrahan.
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-004-001/516-A
(NARODI)
|
1738004000NRG24190220241542239
|
19/02/2024
|
RANJITA
|
1738004WL067641
|
RANJITA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WARASEONI
|
MP-38-004-004-001/522-A
(NARODI)
|
1738004000NRG24190220241542240
|
19/02/2024
|
YUGALKISHOR
|
1738004WL067641
|
YUGALKISHOR
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
YUGALKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-004-001/570
(NARODI)
|
1738004000NRG24190220241542242
|
19/02/2024
|
BIRAN BAI
|
1738004WL067641
|
BIRAN BAI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
BIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-004-001/570
(NARODI)
|
1738004000NRG24190220241542243
|
19/02/2024
|
KALESH
|
1738004WL067641
|
KALESH
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
KALESH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-004-001/593
(NARODI)
|
1738004000NRG24190220241542244
|
19/02/2024
|
KRISHNA
|
1738004WL067641
|
KRISHNA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
KRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-004-001/599
(NARODI)
|
1738004000NRG24190220241542245
|
19/02/2024
|
YASHODA
|
1738004WL067641
|
YASHODA
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
YASHODA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-048-001/152
(SAWANGI)
|
1738004000NRG24190220241540921
|
19/02/2024
|
JYOTI
|
1738004WL067583
|
JYOTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
JYOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
WARASEONI
|
MP-38-004-048-001/390
(SAWANGI)
|
1738004000NRG24190220241540922
|
19/02/2024
|
SAVETA
|
1738004WL067583
|
SAVETA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
SAVETA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WARASEONI
|
MP-38-004-048-001/412
(SAWANGI)
|
1738004000NRG24190220241540923
|
19/02/2024
|
UJAVAN
|
1738004WL067583
|
UJAVAN
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
12/04/2024
|
|
302983768
|
|
UJAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WARASEONI
|
MP-38-004-048-001/441
(SAWANGI)
|
1738004000NRG24190220241540925
|
19/02/2024
|
SASEKALA
|
1738004WL067583
|
SASEKALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
SASEKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WARASEONI
|
MP-38-004-048-001/482-A
(SAWANGI)
|
1738004000NRG24190220241540926
|
19/02/2024
|
SARSATA
|
1738004WL067583
|
SARSATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
SARSATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
38
|
WARASEONI
|
MP-38-004-023-001/363
(MANGEJHARI)
|
1738004000NRG24190220241541118
|
19/02/2024
|
Savita
|
1738004WL067587
|
Savita
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-023-001/483-A
(MANGEJHARI)
|
1738004000NRG24190220241541135
|
19/02/2024
|
Rakhi
|
1738004WL067587
|
Rakhi
|
00051
|
MAHB0000848
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Rakhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-023-001/203
(MANGEJHARI)
|
1738004000NRG24190220241541104
|
19/02/2024
|
MEENA
|
1738004WL067587
|
MEENA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-023-001/233
(MANGEJHARI)
|
1738004000NRG24190220241541112
|
19/02/2024
|
Ajiit
|
1738004WL067587
|
Ajiit
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Ajiit
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
WARASEONI
|
MP-38-004-023-001/282-A
(MANGEJHARI)
|
1738004000NRG24190220241541114
|
19/02/2024
|
Lekheswari
|
1738004WL067587
|
Lekheswari
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Lekheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-023-001/370-A
(MANGEJHARI)
|
1738004000NRG24190220241541124
|
19/02/2024
|
AMARKNATH
|
1738004WL067587
|
AMARKNATH
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
AMARKNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-023-001/370-A
(MANGEJHARI)
|
1738004000NRG24190220241541125
|
19/02/2024
|
Geeta
|
1738004WL067587
|
Geeta
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-023-001/376
(MANGEJHARI)
|
1738004000NRG24190220241541127
|
19/02/2024
|
Jagat
|
1738004WL067587
|
Jagat
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Jagat
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-023-001/454-A
(MANGEJHARI)
|
1738004000NRG24190220241541131
|
19/02/2024
|
Aruna
|
1738004WL067587
|
Aruna
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Aruna
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARASEONI
|
MP-38-004-034-001/126
(BAKERA)
|
1738004034NRG24190220241541352
|
19/02/2024
|
aanchal
|
1738004034WL067599
|
aanchal
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
aanchal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
WARASEONI
|
MP-38-004-034-001/234
(BAKERA)
|
1738004034NRG24190220241541364
|
19/02/2024
|
Anchal
|
1738004034WL067599
|
Anchal
|
00089
|
CBIN0281785
|
442
|
442
|
Processed
|
12/04/2024
|
|
302983768
|
|
Anchal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
49
|
WARASEONI
|
MP-38-004-023-001/454-A
(MANGEJHARI)
|
1738004000NRG24190220241541130
|
19/02/2024
|
Mahesh
|
1738004WL067587
|
Mahesh
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
WARASEONI
|
MP-38-004-051-001/146-A
(LADSARA)
|
1738004000NRG24190220241542822
|
19/02/2024
|
SARSWATI
|
1738004WL067663
|
SARSWATI
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
SARSWATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-051-001/222
(LADSARA)
|
1738004000NRG24190220241542874
|
19/02/2024
|
URMILA
|
1738004WL067664
|
URMILA
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
URMILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
WARASEONI
|
MP-38-004-051-001/450
(LADSARA)
|
1738004000NRG24190220241542844
|
19/02/2024
|
KAMWANTI BAI
|
1738004WL067663
|
KAMWANTI BAI
|
00114
|
CBIN0MPDCAB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
KAMWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-023-001/173
(MANGEJHARI)
|
1738004000NRG24190220241541098
|
19/02/2024
|
KESHAR
|
1738004WL067587
|
KESHAR
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WARASEONI
|
MP-38-004-023-001/174
(MANGEJHARI)
|
1738004000NRG24190220241541099
|
19/02/2024
|
Chetna
|
1738004WL067587
|
Chetna
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Chetna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
WARASEONI
|
MP-38-004-023-001/189-A
(MANGEJHARI)
|
1738004000NRG24190220241541101
|
19/02/2024
|
Deepika
|
1738004WL067587
|
Deepika
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WARASEONI
|
MP-38-004-023-001/189-A
(MANGEJHARI)
|
1738004000NRG24190220241541100
|
19/02/2024
|
Vijay Meshram
|
1738004WL067587
|
Vijay Meshram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
VijayMeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WARASEONI
|
MP-38-004-023-001/191
(MANGEJHARI)
|
1738004000NRG24190220241539320
|
19/02/2024
|
Santosh
|
1738004WL067527
|
Santosh
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WARASEONI
|
MP-38-004-023-001/191
(MANGEJHARI)
|
1738004000NRG24190220241539321
|
19/02/2024
|
Shyamlal
|
1738004WL067527
|
Shyamlal
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Shyamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
WARASEONI
|
MP-38-004-023-001/202
(MANGEJHARI)
|
1738004000NRG24190220241541103
|
19/02/2024
|
NARBAD
|
1738004WL067587
|
NARBAD
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
NARBAD
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WARASEONI
|
MP-38-004-023-001/202
(MANGEJHARI)
|
1738004000NRG24190220241541102
|
19/02/2024
|
PUSHPA
|
1738004WL067587
|
PUSHPA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-023-001/204
(MANGEJHARI)
|
1738004000NRG24190220241541106
|
19/02/2024
|
Fulmat
|
1738004WL067587
|
Fulmat
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Fulmat
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-023-001/208-A
(MANGEJHARI)
|
1738004000NRG24190220241541108
|
19/02/2024
|
Saroj Bagde
|
1738004WL067587
|
Saroj Bagde
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
SarojBagde
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WARASEONI
|
MP-38-004-023-001/218-A
(MANGEJHARI)
|
1738004000NRG24190220241541110
|
19/02/2024
|
SHUSHILA
|
1738004WL067587
|
SHUSHILA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-023-001/218-A
(MANGEJHARI)
|
1738004000NRG24190220241541109
|
19/02/2024
|
Vinod
|
1738004WL067587
|
Vinod
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Vinod
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
65
|
WARASEONI
|
MP-38-004-023-001/282-A
(MANGEJHARI)
|
1738004000NRG24190220241541113
|
19/02/2024
|
Yograj
|
1738004WL067587
|
Yograj
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WARASEONI
|
MP-38-004-023-001/290
(MANGEJHARI)
|
1738004000NRG24190220241539322
|
19/02/2024
|
DINDYAL
|
1738004WL067527
|
DINDYAL
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302983768
|
|
DINDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
WARASEONI
|
MP-38-004-023-001/293
(MANGEJHARI)
|
1738004000NRG24190220241539324
|
19/02/2024
|
DURGA
|
1738004WL067527
|
DURGA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WARASEONI
|
MP-38-004-023-001/293
(MANGEJHARI)
|
1738004000NRG24190220241539323
|
19/02/2024
|
MAHIPAL
|
1738004WL067527
|
MAHIPAL
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
13/04/2024
|
|
302983768
|
|
MAHIPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
WARASEONI
|
MP-38-004-023-001/299
(MANGEJHARI)
|
1738004000NRG24190220241539327
|
19/02/2024
|
RAMAJI
|
1738004WL067527
|
RAMAJI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
RAMAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-023-001/300
(MANGEJHARI)
|
1738004000NRG24190220241539328
|
19/02/2024
|
Fulvanta
|
1738004WL067527
|
Fulvanta
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
Fulvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WARASEONI
|
MP-38-004-023-001/304-A
(MANGEJHARI)
|
1738004000NRG24190220241539330
|
19/02/2024
|
Lataa
|
1738004WL067527
|
Lataa
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Lataa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
WARASEONI
|
MP-38-004-023-001/306-A
(MANGEJHARI)
|
1738004000NRG24190220241539331
|
19/02/2024
|
SARITA
|
1738004WL067527
|
SARITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARASEONI
|
MP-38-004-023-001/312
(MANGEJHARI)
|
1738004000NRG24190220241539332
|
19/02/2024
|
RAMESWAR
|
1738004WL067527
|
RAMESWAR
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
RAMESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WARASEONI
|
MP-38-004-023-001/313
(MANGEJHARI)
|
1738004000NRG24190220241539333
|
19/02/2024
|
DAYAVANTI
|
1738004WL067527
|
DAYAVANTI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
DAYAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WARASEONI
|
MP-38-004-023-001/314
(MANGEJHARI)
|
1738004000NRG24190220241539334
|
19/02/2024
|
Asha
|
1738004WL067527
|
Asha
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WARASEONI
|
MP-38-004-023-001/332
(MANGEJHARI)
|
1738004000NRG24190220241539338
|
19/02/2024
|
ANITA
|
1738004WL067527
|
ANITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WARASEONI
|
MP-38-004-023-001/334-A
(MANGEJHARI)
|
1738004000NRG24190220241539339
|
19/02/2024
|
Lopendra
|
1738004WL067527
|
Lopendra
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Lopendra
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WARASEONI
|
MP-38-004-023-001/335
(MANGEJHARI)
|
1738004000NRG24190220241539340
|
19/02/2024
|
RAMSULA
|
1738004WL067527
|
RAMSULA
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302983768
|
|
RAMSULA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WARASEONI
|
MP-38-004-023-001/336
(MANGEJHARI)
|
1738004000NRG24190220241539341
|
19/02/2024
|
SAMI LAL
|
1738004WL067527
|
SAMI LAL
|
00354
|
PUNB0641900
|
442
|
442
|
Processed
|
12/04/2024
|
|
302983768
|
|
SAMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
WARASEONI
|
MP-38-004-023-001/363
(MANGEJHARI)
|
1738004000NRG24190220241541117
|
19/02/2024
|
Sukchand
|
1738004WL067587
|
Sukchand
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Sukchand
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WARASEONI
|
MP-38-004-023-001/363
(MANGEJHARI)
|
1738004000NRG24190220241541116
|
19/02/2024
|
Tejram
|
1738004WL067587
|
Tejram
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Tejram
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
WARASEONI
|
MP-38-004-023-001/366
(MANGEJHARI)
|
1738004000NRG24190220241541119
|
19/02/2024
|
HEERALAL
|
1738004WL067587
|
HEERALAL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-023-001/366
(MANGEJHARI)
|
1738004000NRG24190220241541120
|
19/02/2024
|
NARMADA
|
1738004WL067587
|
NARMADA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
NARMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WARASEONI
|
MP-38-004-023-001/368
(MANGEJHARI)
|
1738004000NRG24190220241541122
|
19/02/2024
|
karanta
|
1738004WL067587
|
karanta
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
karanta
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
WARASEONI
|
MP-38-004-023-001/389-A
(MANGEJHARI)
|
1738004000NRG24190220241541129
|
19/02/2024
|
Prabha
|
1738004WL067587
|
Prabha
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Prabha
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
WARASEONI
|
MP-38-004-023-001/433
(MANGEJHARI)
|
1738004000NRG24190220241539342
|
19/02/2024
|
Janka
|
1738004WL067527
|
Janka
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Janka
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WARASEONI
|
MP-38-004-023-001/536-A
(MANGEJHARI)
|
1738004000NRG24190220241539345
|
19/02/2024
|
Yashoda
|
1738004WL067527
|
Yashoda
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
Yashoda
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WARASEONI
|
MP-38-004-023-001/682-A
(MANGEJHARI)
|
1738004000NRG24190220241541139
|
19/02/2024
|
Pyarelal
|
1738004WL067587
|
Pyarelal
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Pyarelal
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WARASEONI
|
MP-38-004-023-001/79
(MANGEJHARI)
|
1738004000NRG24190220241541145
|
19/02/2024
|
Anita
|
1738004WL067587
|
Anita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
WARASEONI
|
MP-38-004-023-001/79
(MANGEJHARI)
|
1738004000NRG24190220241541143
|
19/02/2024
|
Pawan
|
1738004WL067587
|
Pawan
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WARASEONI
|
MP-38-004-023-001/79
(MANGEJHARI)
|
1738004000NRG24190220241541144
|
19/02/2024
|
Savita
|
1738004WL067587
|
Savita
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
WARASEONI
|
MP-38-004-023-001/85
(MANGEJHARI)
|
1738004000NRG24190220241541147
|
19/02/2024
|
GOKUL
|
1738004WL067587
|
GOKUL
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
GOKUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
WARASEONI
|
MP-38-004-023-001/85
(MANGEJHARI)
|
1738004000NRG24190220241541146
|
19/02/2024
|
SHYAMKALA
|
1738004WL067587
|
SHYAMKALA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
SHYAMKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WARASEONI
|
MP-38-004-048-001/143
(SAWANGI)
|
1738004000NRG24190220241540920
|
19/02/2024
|
MAMTA PATLE
|
1738004WL067583
|
MAMTA PATLE
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
MAMTAPATLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-048-001/423
(SAWANGI)
|
1738004000NRG24190220241540924
|
19/02/2024
|
YASHODA THAKRE
|
1738004WL067583
|
YASHODA THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
YASHODATHAKRE
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
WARASEONI
|
MP-38-004-048-001/53
(SAWANGI)
|
1738004000NRG24190220241540927
|
19/02/2024
|
URMILA PARDHI
|
1738004WL067583
|
URMILA PARDHI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
URMILAPARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WARASEONI
|
MP-38-004-048-001/95
(SAWANGI)
|
1738004000NRG24190220241540928
|
19/02/2024
|
HANSKALA
|
1738004WL067583
|
HANSKALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
HANSKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARASEONI
|
MP-38-004-051-001/586-A
(LADSARA)
|
1738004000NRG24190220241542855
|
19/02/2024
|
prabhavanti
|
1738004WL067663
|
prabhavanti
|
00354
|
PUNB0641900
|
221
|
221
|
Processed
|
12/04/2024
|
|
302983768
|
|
prabhavanti
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
99
|
WARASEONI
|
MP-38-004-004-001/522-A
(NARODI)
|
1738004000NRG24190220241542241
|
19/02/2024
|
GANESHA
|
1738004WL067641
|
GANESHA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/04/2024
|
|
302983768
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-017-001/431-C
(SONJHARA)
|
1738004017NRG24180220241538058
|
19/02/2024
|
TARASAN
|
1738004017WL067488
|
TARASAN
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
TARASAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
WARASEONI
|
MP-38-004-017-002/123
(SONJHARA)
|
1738004017NRG24180220241538061
|
19/02/2024
|
RITA
|
1738004017WL067488
|
RITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
RITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-023-001/203
(MANGEJHARI)
|
1738004000NRG24190220241541105
|
19/02/2024
|
MAHENDRA
|
1738004WL067587
|
MAHENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-023-001/295
(MANGEJHARI)
|
1738004000NRG24190220241539325
|
19/02/2024
|
PANCHPHULA
|
1738004WL067527
|
PANCHPHULA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
PANCHPHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
WARASEONI
|
MP-38-004-023-001/296
(MANGEJHARI)
|
1738004000NRG24190220241539326
|
19/02/2024
|
FHULWANTA
|
1738004WL067527
|
FHULWANTA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302983768
|
|
FHULWANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-023-001/302-A
(MANGEJHARI)
|
1738004000NRG24190220241539329
|
19/02/2024
|
Jyoti
|
1738004WL067527
|
Jyoti
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-023-001/314
(MANGEJHARI)
|
1738004000NRG24190220241539335
|
19/02/2024
|
Jaipal
|
1738004WL067527
|
Jaipal
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302983768
|
|
Jaipal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
WARASEONI
|
MP-38-004-023-001/325
(MANGEJHARI)
|
1738004000NRG24190220241539336
|
19/02/2024
|
CHANDRAKALA
|
1738004WL067527
|
CHANDRAKALA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-023-001/332
(MANGEJHARI)
|
1738004000NRG24190220241539337
|
19/02/2024
|
SURESH
|
1738004WL067527
|
SURESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-023-001/366
(MANGEJHARI)
|
1738004000NRG24190220241541121
|
19/02/2024
|
Khushbu
|
1738004WL067587
|
Khushbu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Khushbu
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-023-001/456-A
(MANGEJHARI)
|
1738004000NRG24190220241541132
|
19/02/2024
|
Rambati
|
1738004WL067587
|
Rambati
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WARASEONI
|
MP-38-004-023-001/503-A
(MANGEJHARI)
|
1738004000NRG24190220241539343
|
19/02/2024
|
Sharda
|
1738004WL067527
|
Sharda
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Sharda
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
WARASEONI
|
MP-38-004-023-001/537-A
(MANGEJHARI)
|
1738004000NRG24190220241539346
|
19/02/2024
|
Sunita
|
1738004WL067527
|
Sunita
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
WARASEONI
|
MP-38-004-023-001/665
(MANGEJHARI)
|
1738004000NRG24190220241541137
|
19/02/2024
|
MADHOPRASAD
|
1738004WL067587
|
MADHOPRASAD
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
MADHOPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
WARASEONI
|
MP-38-004-023-001/665
(MANGEJHARI)
|
1738004000NRG24190220241541138
|
19/02/2024
|
SASHIKALA
|
1738004WL067587
|
SASHIKALA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
SASHIKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
WARASEONI
|
MP-38-004-023-001/682-A
(MANGEJHARI)
|
1738004000NRG24190220241541140
|
19/02/2024
|
Premkala
|
1738004WL067587
|
Premkala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Premkala
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-023-001/686
(MANGEJHARI)
|
1738004000NRG24190220241541141
|
19/02/2024
|
Radheshyam
|
1738004WL067587
|
Radheshyam
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
WARASEONI
|
MP-38-004-028-001/243-B
(ANSERA)
|
1738004000NRG24190220241542372
|
19/02/2024
|
Ajay
|
1738004WL067650
|
Ajay
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
WARASEONI
|
MP-38-004-034-001/20-A
(BAKERA)
|
1738004034NRG24190220241541357
|
19/02/2024
|
ranjita
|
1738004034WL067599
|
ranjita
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-034-001/208-A
(BAKERA)
|
1738004034NRG24190220241541359
|
19/02/2024
|
pratima
|
1738004034WL067599
|
pratima
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
pratima
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-034-001/226-A
(BAKERA)
|
1738004034NRG24190220241541363
|
19/02/2024
|
vidhya
|
1738004034WL067599
|
vidhya
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
vidhya
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-034-001/308-A
(BAKERA)
|
1738004034NRG24190220241541368
|
19/02/2024
|
NIRMALA
|
1738004034WL067599
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-034-001/308-B
(BAKERA)
|
1738004034NRG24190220241541369
|
19/02/2024
|
RANJANA
|
1738004034WL067599
|
RANJANA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-034-001/369-A
(BAKERA)
|
1738004034NRG24190220241541372
|
19/02/2024
|
usha
|
1738004034WL067599
|
usha
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-034-001/390-A
(BAKERA)
|
1738004034NRG24190220241541374
|
19/02/2024
|
GEETA
|
1738004034WL067599
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-034-001/470
(BAKERA)
|
1738004034NRG24190220241541377
|
19/02/2024
|
sukmi
|
1738004034WL067599
|
sukmi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
sukmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
WARASEONI
|
MP-38-004-034-001/471-A
(BAKERA)
|
1738004034NRG24190220241541378
|
19/02/2024
|
MEENA
|
1738004034WL067599
|
MEENA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-051-001/133
(LADSARA)
|
1738004000NRG24190220241542818
|
19/02/2024
|
CHATRA BAI
|
1738004WL067663
|
CHATRA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
CHATRABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
WARASEONI
|
MP-38-004-051-001/133
(LADSARA)
|
1738004000NRG24190220241542819
|
19/02/2024
|
KUVARLAL
|
1738004WL067663
|
KUVARLAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
KUVARLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-051-001/133
(LADSARA)
|
1738004000NRG24190220241542820
|
19/02/2024
|
SARSWATI
|
1738004WL067663
|
SARSWATI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-051-001/162
(LADSARA)
|
1738004000NRG24190220241542823
|
19/02/2024
|
PRAMILA
|
1738004WL067663
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-051-001/210
(LADSARA)
|
1738004000NRG24190220241542826
|
19/02/2024
|
KALA
|
1738004WL067663
|
KALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
WARASEONI
|
MP-38-004-051-001/210
(LADSARA)
|
1738004000NRG24190220241542827
|
19/02/2024
|
RAJU
|
1738004WL067663
|
RAJU
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
WARASEONI
|
MP-38-004-051-001/212
(LADSARA)
|
1738004000NRG24190220241542828
|
19/02/2024
|
AHILYA BAI
|
1738004WL067663
|
AHILYA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
AHILYABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
WARASEONI
|
MP-38-004-051-001/308
(LADSARA)
|
1738004000NRG24190220241542833
|
19/02/2024
|
BASANT NAGPURE
|
1738004WL067663
|
BASANT NAGPURE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
BASANTNAGPURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-051-001/308
(LADSARA)
|
1738004000NRG24190220241542834
|
19/02/2024
|
suneeta
|
1738004WL067663
|
suneeta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-051-001/311
(LADSARA)
|
1738004000NRG24190220241542835
|
19/02/2024
|
PRAMILA
|
1738004WL067663
|
PRAMILA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
WARASEONI
|
MP-38-004-051-001/330-C
(LADSARA)
|
1738004000NRG24190220241542837
|
19/02/2024
|
KOMENDRA
|
1738004WL067663
|
KOMENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
KOMENDRA
|
STATE BANK OF INDIA(508548)
|
|
138
|
WARASEONI
|
MP-38-004-051-001/366
(LADSARA)
|
1738004000NRG24190220241542875
|
19/02/2024
|
LILA
|
1738004WL067664
|
LILA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302983768
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-051-001/462
(LADSARA)
|
1738004000NRG24190220241542847
|
19/02/2024
|
NILKANTH
|
1738004WL067663
|
NILKANTH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
NILKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARASEONI
|
MP-38-004-051-001/51-B
(LADSARA)
|
1738004000NRG24190220241542850
|
19/02/2024
|
KAVITA
|
1738004WL067663
|
KAVITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
302983768
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
141
|
WARASEONI
|
MP-38-004-051-001/549
(LADSARA)
|
1738004000NRG24190220241542876
|
19/02/2024
|
CHHAYA
|
1738004WL067664
|
CHHAYA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/04/2024
|
|
302983768
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-051-001/568-A
(LADSARA)
|
1738004000NRG24190220241542853
|
19/02/2024
|
YOGESHWARI
|
1738004WL067663
|
YOGESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
YOGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-051-001/726
(LADSARA)
|
1738004000NRG24190220241542857
|
19/02/2024
|
DAYARAM
|
1738004WL067663
|
DAYARAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
WARASEONI
|
MP-38-004-051-001/726
(LADSARA)
|
1738004000NRG24190220241542858
|
19/02/2024
|
PANCHSHILA BAI
|
1738004WL067663
|
PANCHSHILA BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
PANCHSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
WARASEONI
|
MP-38-004-051-001/727
(LADSARA)
|
1738004000NRG24190220241542859
|
19/02/2024
|
RAJKUMAR
|
1738004WL067663
|
RAJKUMAR
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
13/04/2024
|
|
302983768
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
WARASEONI
|
MP-38-004-051-001/727
(LADSARA)
|
1738004000NRG24190220241542860
|
19/02/2024
|
SUKVANTI BAI
|
1738004WL067663
|
SUKVANTI BAI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
SUKVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-051-001/731-B
(LADSARA)
|
1738004000NRG24190220241542861
|
19/02/2024
|
DINDAYAL
|
1738004WL067663
|
DINDAYAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
WARASEONI
|
MP-38-004-051-001/820
(LADSARA)
|
1738004000NRG24190220241542865
|
19/02/2024
|
DHANESHWARI
|
1738004WL067663
|
DHANESHWARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
DHANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
WARASEONI
|
MP-38-004-051-001/836-A
(LADSARA)
|
1738004000NRG24190220241542867
|
19/02/2024
|
DHANENDRA
|
1738004WL067663
|
DHANENDRA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-051-001/84-A
(LADSARA)
|
1738004000NRG24190220241542868
|
19/02/2024
|
INDU
|
1738004WL067663
|
INDU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
INDU
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-051-001/843
(LADSARA)
|
1738004000NRG24190220241542869
|
19/02/2024
|
SANTOSH
|
1738004WL067663
|
SANTOSH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
WARASEONI
|
MP-38-004-051-001/888-B
(LADSARA)
|
1738004000NRG24190220241542872
|
19/02/2024
|
SAYVANTI
|
1738004WL067663
|
SAYVANTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
SAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
153
|
WARASEONI
|
MP-38-004-004-001/509-A
(NARODI)
|
1738004000NRG24190220241542238
|
19/02/2024
|
CHHAYA
|
1738004WL067641
|
CHHAYA
|
00415
|
SBIN0006963
|
221
|
221
|
Processed
|
12/04/2024
|
|
302983768
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
154
|
WARASEONI
|
MP-38-004-034-001/135-A
(BAKERA)
|
1738004034NRG24190220241541353
|
19/02/2024
|
SANGEETA
|
1738004034WL067599
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
WARASEONI
|
MP-38-004-034-001/152
(BAKERA)
|
1738004034NRG24190220241541354
|
19/02/2024
|
BAYA
|
1738004034WL067599
|
BAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
BAYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-034-001/188
(BAKERA)
|
1738004034NRG24190220241541355
|
19/02/2024
|
SANGEETA
|
1738004034WL067599
|
SANGEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-034-001/199
(BAKERA)
|
1738004034NRG24190220241541356
|
19/02/2024
|
Ramklabai
|
1738004034WL067599
|
Ramklabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
Ramklabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
WARASEONI
|
MP-38-004-034-001/201
(BAKERA)
|
1738004034NRG24190220241541358
|
19/02/2024
|
pooja
|
1738004034WL067599
|
pooja
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-034-001/211
(BAKERA)
|
1738004034NRG24190220241541360
|
19/02/2024
|
JANKI
|
1738004034WL067599
|
JANKI
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
JANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
WARASEONI
|
MP-38-004-034-001/217-A
(BAKERA)
|
1738004034NRG24190220241541361
|
19/02/2024
|
kavita
|
1738004034WL067599
|
kavita
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
302983768
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-034-001/219
(BAKERA)
|
1738004034NRG24190220241541362
|
19/02/2024
|
durgesh
|
1738004034WL067599
|
durgesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-034-001/236
(BAKERA)
|
1738004034NRG24190220241541365
|
19/02/2024
|
CHITRA
|
1738004034WL067599
|
CHITRA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-034-001/248-A
(BAKERA)
|
1738004034NRG24190220241541366
|
19/02/2024
|
Swati
|
1738004034WL067599
|
Swati
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
Swati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARASEONI
|
MP-38-004-034-001/270-A
(BAKERA)
|
1738004034NRG24190220241541367
|
19/02/2024
|
KANCHLATABAI
|
1738004034WL067599
|
KANCHLATABAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
KANCHLATABAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-034-001/355
(BAKERA)
|
1738004034NRG24190220241541370
|
19/02/2024
|
Geeta
|
1738004034WL067599
|
Geeta
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WARASEONI
|
MP-38-004-034-001/386
(BAKERA)
|
1738004034NRG24190220241541373
|
19/02/2024
|
VIJETA
|
1738004034WL067599
|
VIJETA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
VIJETA
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-034-001/407
(BAKERA)
|
1738004034NRG24190220241541375
|
19/02/2024
|
TIRANJA
|
1738004034WL067599
|
TIRANJA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
12/04/2024
|
|
302983768
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-034-001/456-A
(BAKERA)
|
1738004034NRG24190220241541376
|
19/02/2024
|
RANJANA
|
1738004034WL067599
|
RANJANA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-034-001/68
(BAKERA)
|
1738004034NRG24190220241541380
|
19/02/2024
|
SAGRATA
|
1738004034WL067599
|
SAGRATA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
SAGRATA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-034-001/72-A
(BAKERA)
|
1738004034NRG24190220241541381
|
19/02/2024
|
SURMAN
|
1738004034WL067599
|
SURMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-034-001/86
(BAKERA)
|
1738004034NRG24190220241541382
|
19/02/2024
|
PANCHAM
|
1738004034WL067599
|
PANCHAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
172
|
WARASEONI
|
MP-38-004-023-001/204
(MANGEJHARI)
|
1738004000NRG24190220241541107
|
19/02/2024
|
TARACHAND
|
1738004WL067587
|
TARACHAND
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
TARACHAND
|
UNION BANK OF INDIA(508500)
|
|
173
|
WARASEONI
|
MP-38-004-023-001/233
(MANGEJHARI)
|
1738004000NRG24190220241541111
|
19/02/2024
|
DHANVANTA
|
1738004WL067587
|
DHANVANTA
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
DHANVANTA
|
UNION BANK OF INDIA(508500)
|
|
174
|
WARASEONI
|
MP-38-004-023-001/389-A
(MANGEJHARI)
|
1738004000NRG24190220241541128
|
19/02/2024
|
Rajesh
|
1738004WL067587
|
Rajesh
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
WARASEONI
|
MP-38-004-023-001/510
(MANGEJHARI)
|
1738004000NRG24190220241541136
|
19/02/2024
|
Dongarsih
|
1738004WL067587
|
Dongarsih
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Dongarsih
|
UNION BANK OF INDIA(508500)
|
|
176
|
WARASEONI
|
MP-38-004-023-001/686
(MANGEJHARI)
|
1738004000NRG24190220241541142
|
19/02/2024
|
Rameshwari
|
1738004WL067587
|
Rameshwari
|
00468
|
UBIN0565245
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Rameshwari
|
UNION BANK OF INDIA(508500)
|
|
177
|
WARASEONI
|
MP-38-004-034-001/512
(BAKERA)
|
1738004034NRG24190220241541379
|
19/02/2024
|
DIVYA
|
1738004034WL067599
|
DIVYA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
DIVYA
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
WARASEONI
|
MP-38-004-051-001/406
(LADSARA)
|
1738004000NRG24190220241542842
|
19/02/2024
|
KIRAN
|
1738004WL067663
|
KIRAN
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
179
|
WARASEONI
|
MP-38-004-051-001/480
(LADSARA)
|
1738004000NRG24190220241542849
|
19/02/2024
|
LALITA BAI
|
1738004WL067663
|
LALITA BAI
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
LALITABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-051-001/714-A
(LADSARA)
|
1738004000NRG24190220241542856
|
19/02/2024
|
DHARMENDRA
|
1738004WL067663
|
DHARMENDRA
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
181
|
WARASEONI
|
MP-38-004-051-001/849
(LADSARA)
|
1738004000NRG24190220241542870
|
19/02/2024
|
PAVAN
|
1738004WL067663
|
PAVAN
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
PAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
WARASEONI
|
MP-38-004-051-001/888-B
(LADSARA)
|
1738004000NRG24190220241542871
|
19/02/2024
|
RAMESHVAR
|
1738004WL067663
|
RAMESHVAR
|
00468
|
UBIN0565245
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
RAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
183
|
WARASEONI
|
MP-38-004-023-001/523-B
(MANGEJHARI)
|
1738004000NRG24190220241539344
|
19/02/2024
|
Ravindra
|
1738004WL067527
|
Ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
184
|
WARASEONI
|
MP-38-004-051-001/296-A
(LADSARA)
|
1738004000NRG24190220241542832
|
19/02/2024
|
Sangita Dahare
|
1738004WL067663
|
Sangita Dahare
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
SangitaDahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
185
|
WARASEONI
|
MP-38-004-034-001/362-A
(BAKERA)
|
1738004034NRG24190220241541371
|
19/02/2024
|
MOHINI
|
1738004034WL067599
|
MOHINI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
MOHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WARASEONI
|
MP-38-004-051-001/134
(LADSARA)
|
1738004000NRG24190220241542821
|
19/02/2024
|
AJAY
|
1738004WL067663
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302983768
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
WARASEONI
|
MP-38-004-051-001/192
(LADSARA)
|
1738004000NRG24190220241542873
|
19/02/2024
|
SHARMILA
|
1738004WL067664
|
SHARMILA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
SHARMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
WARASEONI
|
MP-38-004-051-001/364-A
(LADSARA)
|
1738004000NRG24190220241542839
|
19/02/2024
|
RENUKA BAI
|
1738004WL067663
|
RENUKA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
RENUKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WARASEONI
|
MP-38-004-051-001/548-A
(LADSARA)
|
1738004000NRG24190220241542852
|
19/02/2024
|
MINA BAI
|
1738004WL067663
|
MINA BAI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
MINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WARASEONI
|
MP-38-004-051-001/548-A
(LADSARA)
|
1738004000NRG24190220241542851
|
19/02/2024
|
RUPLAL
|
1738004WL067663
|
RUPLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
RUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
WARASEONI
|
MP-38-004-051-001/758-A
(LADSARA)
|
1738004000NRG24190220241542862
|
19/02/2024
|
HARKANTA
|
1738004WL067663
|
HARKANTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
HARKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WARASEONI
|
MP-38-004-051-001/758-C
(LADSARA)
|
1738004000NRG24190220241542863
|
19/02/2024
|
REKHA
|
1738004WL067663
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
193
|
WARASEONI
|
MP-38-004-023-001/368
(MANGEJHARI)
|
1738004000NRG24190220241541123
|
19/02/2024
|
Dhansih
|
1738004WL067587
|
Dhansih
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302983768
|
|
Dhansih
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-023-001/376
(MANGEJHARI)
|
1738004000NRG24190220241541126
|
19/02/2024
|
Hirma
|
1738004WL067587
|
Hirma
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302983768
|
|
Hirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
WARASEONI
|
MP-38-004-051-001/194
(LADSARA)
|
1738004000NRG24190220241542824
|
19/02/2024
|
ASHOK
|
1738004WL067663
|
ASHOK
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
WARASEONI
|
MP-38-004-051-001/197-A
(LADSARA)
|
1738004000NRG24190220241542825
|
19/02/2024
|
VIJAY
|
1738004WL067663
|
VIJAY
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
WARASEONI
|
MP-38-004-051-001/269
(LADSARA)
|
1738004000NRG24190220241542829
|
19/02/2024
|
GITA
|
1738004WL067663
|
GITA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
GITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
WARASEONI
|
MP-38-004-051-001/286
(LADSARA)
|
1738004000NRG24190220241542830
|
19/02/2024
|
DULAN SONVANE
|
1738004WL067663
|
DULAN SONVANE
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
DULANSONVANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
WARASEONI
|
MP-38-004-051-001/311
(LADSARA)
|
1738004000NRG24190220241542836
|
19/02/2024
|
Durga Bai
|
1738004WL067663
|
Durga Bai
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
DurgaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
WARASEONI
|
MP-38-004-051-001/334
(LADSARA)
|
1738004000NRG24190220241542838
|
19/02/2024
|
KAMALA
|
1738004WL067663
|
KAMALA
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
WARASEONI
|
MP-38-004-051-001/387
(LADSARA)
|
1738004000NRG24190220241542841
|
19/02/2024
|
JHANAKLAL
|
1738004WL067663
|
JHANAKLAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-051-001/387
(LADSARA)
|
1738004000NRG24190220241542840
|
19/02/2024
|
kala
|
1738004WL067663
|
kala
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
203
|
WARASEONI
|
MP-38-004-051-001/420
(LADSARA)
|
1738004000NRG24190220241542843
|
19/02/2024
|
KAMAL
|
1738004WL067663
|
KAMAL
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
WARASEONI
|
MP-38-004-051-001/452
(LADSARA)
|
1738004000NRG24190220241542845
|
19/02/2024
|
FULMA BAI
|
1738004WL067663
|
FULMA BAI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
FULMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
WARASEONI
|
MP-38-004-051-001/461
(LADSARA)
|
1738004000NRG24190220241542846
|
19/02/2024
|
DAYAVANTI
|
1738004WL067663
|
DAYAVANTI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
DAYAVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
WARASEONI
|
MP-38-004-051-001/474
(LADSARA)
|
1738004000NRG24190220241542848
|
19/02/2024
|
GYANWANTI
|
1738004WL067663
|
GYANWANTI
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302983768
|
|
GYANWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
WARASEONI
|
MP-38-004-051-001/580
(LADSARA)
|
1738004000NRG24190220241542854
|
19/02/2024
|
SHYAMKALA BAI
|
1738004WL067663
|
SHYAMKALA BAI
|
00697
|
BKID0MG1307
|
221
|
221
|
Processed
|
12/04/2024
|
|
302983768
|
|
SHYAMKALABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-051-001/781
(LADSARA)
|
1738004000NRG24190220241542864
|
19/02/2024
|
CHANDRAKALA BAI
|
1738004WL067663
|
CHANDRAKALA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302983768
|
|
CHANDRAKALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
WARASEONI
|
MP-38-004-051-001/853-A
(LADSARA)
|
1738004000NRG24190220241542877
|
19/02/2024
|
DEVENDRA BANOTE
|
1738004WL067664
|
DEVENDRA BANOTE
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
13/04/2024
|
|
302983768
|
|
DEVENDRABANOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
210
|
WARASEONI
|
MP-38-004-051-001/824-A
(LADSARA)
|
1738004000NRG24190220241542866
|
19/02/2024
|
DURGESH
|
1738004WL067663
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302983768
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238238
|
238238
|
|
|
|
|
|
|
|