|
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-38-004-017-002/1
(SONJHARA)
|
1738004000NRG24150320241640944
|
15/03/2024
|
KANTA
|
1738004WL072245
|
KANTA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KANTA
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-017-002/139
(SONJHARA)
|
1738004000NRG24150320241640945
|
15/03/2024
|
ramesh
|
1738004WL072245
|
ramesh
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765170
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-017-002/167-B
(SONJHARA)
|
1738004000NRG24150320241640947
|
15/03/2024
|
PREMBATI
|
1738004WL072245
|
PREMBATI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
PREMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-017-002/168-A
(SONJHARA)
|
1738004000NRG24150320241640948
|
15/03/2024
|
DILIP
|
1738004WL072245
|
DILIP
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
WARASEONI
|
MP-38-004-017-002/185
(SONJHARA)
|
1738004000NRG24150320241640949
|
15/03/2024
|
TETLAL
|
1738004WL072245
|
TETLAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
TETLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-017-002/187
(SONJHARA)
|
1738004000NRG24150320241640950
|
15/03/2024
|
RAMU
|
1738004WL072245
|
RAMU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RAMU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-017-002/204
(SONJHARA)
|
1738004000NRG24150320241640952
|
15/03/2024
|
PRIYANKA
|
1738004WL072245
|
PRIYANKA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-017-002/209
(SONJHARA)
|
1738004000NRG24150320241640954
|
15/03/2024
|
pramila
|
1738004WL072245
|
pramila
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-017-002/211-B
(SONJHARA)
|
1738004000NRG24150320241640955
|
15/03/2024
|
UMAKALI
|
1738004WL072245
|
UMAKALI
|
00051
|
MAHB0000677
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
UMAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-017-002/278
(SONJHARA)
|
1738004000NRG24150320241640957
|
15/03/2024
|
DANESHAVARI
|
1738004WL072245
|
DANESHAVARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
DANESHAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-017-002/294
(SONJHARA)
|
1738004000NRG24150320241640958
|
15/03/2024
|
BAGENDRA
|
1738004WL072245
|
BAGENDRA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
BAGENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-017-002/307
(SONJHARA)
|
1738004000NRG24150320241640959
|
15/03/2024
|
TEKCHAND
|
1738004WL072245
|
TEKCHAND
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
TEKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-017-002/308
(SONJHARA)
|
1738004000NRG24150320241640961
|
15/03/2024
|
DURGESH
|
1738004WL072245
|
DURGESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-017-002/396-A
(SONJHARA)
|
1738004000NRG24150320241640962
|
15/03/2024
|
SUNITA
|
1738004WL072245
|
SUNITA
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-017-002/47
(SONJHARA)
|
1738004000NRG24150320241640963
|
15/03/2024
|
KAVITA
|
1738004WL072245
|
KAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-017-002/91
(SONJHARA)
|
1738004000NRG24150320241640964
|
15/03/2024
|
KRSHNAKUMAR
|
1738004WL072245
|
KRSHNAKUMAR
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
KRSHNAKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
17
|
WARASEONI
|
MP-38-004-032-002/235
(DORLI(MAL))
|
1738004032NRG24150320241642313
|
15/03/2024
|
pradeep
|
1738004032WL072325
|
pradeep
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
pradeep
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-048-001/113-A
(SAWANGI)
|
1738004048NRG24150320241640535
|
15/03/2024
|
devke
|
1738004048WL072210
|
devke
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765170
|
|
devke
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004048NRG24150320241640540
|
15/03/2024
|
Ankit Chopare
|
1738004048WL072210
|
Ankit Chopare
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
AnkitChopare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004048NRG24150320241640539
|
15/03/2024
|
KHELESHVRE
|
1738004048WL072210
|
KHELESHVRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KHELESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-008-001/310
(TUMADI)
|
1738004008NRG24150320241641128
|
15/03/2024
|
subhelal
|
1738004008WL072272
|
subhelal
|
00051
|
MAHB0000848
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
subhelal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-038-001/253-B
(THANEGAON)
|
1738004038NRG24150320241641639
|
15/03/2024
|
Sunil pacheshar
|
1738004038WL072300
|
Sunil pacheshar
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Sunilpacheshar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-038-001/391-A
(THANEGAON)
|
1738004038NRG24150320241641645
|
15/03/2024
|
RAJESH TRARE
|
1738004038WL072300
|
RAJESH TRARE
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RAJESHTRARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-013-001/127-C
(MENDKI)
|
1738004000NRG24150320241641438
|
15/03/2024
|
ANUSHAYA UIKEY
|
1738004WL072291
|
ANUSHAYA UIKEY
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
ANUSHAYAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
WARASEONI
|
MP-38-004-013-001/87
(MENDKI)
|
1738004000NRG24150320241641475
|
15/03/2024
|
bhumeshowari
|
1738004WL072291
|
bhumeshowari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
bhumeshowari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARASEONI
|
MP-38-004-013-001/87
(MENDKI)
|
1738004000NRG24150320241641474
|
15/03/2024
|
duraga prashad
|
1738004WL072291
|
duraga prashad
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
duragaprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
WARASEONI
|
MP-38-004-017-002/163
(SONJHARA)
|
1738004000NRG24150320241640946
|
15/03/2024
|
wchhala
|
1738004WL072245
|
wchhala
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
wchhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-017-002/191
(SONJHARA)
|
1738004000NRG24150320241640951
|
15/03/2024
|
VARSHA
|
1738004WL072245
|
VARSHA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-017-002/204-B
(SONJHARA)
|
1738004000NRG24150320241640953
|
15/03/2024
|
Tanubai
|
1738004WL072245
|
Tanubai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Tanubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WARASEONI
|
MP-38-004-017-002/308
(SONJHARA)
|
1738004000NRG24150320241640960
|
15/03/2024
|
chaman bai
|
1738004WL072245
|
chaman bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
chamanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WARASEONI
|
MP-38-004-031-002/113
(ALEJHARI)
|
1738004000NRG24150320241640922
|
15/03/2024
|
nisha
|
1738004WL072243
|
nisha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARASEONI
|
MP-38-004-031-002/123
(ALEJHARI)
|
1738004000NRG24150320241640923
|
15/03/2024
|
pramila
|
1738004WL072243
|
pramila
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WARASEONI
|
MP-38-004-031-002/153
(ALEJHARI)
|
1738004000NRG24150320241640925
|
15/03/2024
|
SUNITA
|
1738004WL072243
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WARASEONI
|
MP-38-004-031-002/189-B
(ALEJHARI)
|
1738004000NRG24150320241640927
|
15/03/2024
|
dileshwari
|
1738004WL072243
|
dileshwari
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARASEONI
|
MP-38-004-031-002/189-B
(ALEJHARI)
|
1738004000NRG24150320241640926
|
15/03/2024
|
KASHIRAM
|
1738004WL072243
|
KASHIRAM
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARASEONI
|
MP-38-004-031-002/198-B
(ALEJHARI)
|
1738004000NRG24150320241640928
|
15/03/2024
|
KOMAL PRASAD
|
1738004WL072243
|
KOMAL PRASAD
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KOMALPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARASEONI
|
MP-38-004-031-002/198-B
(ALEJHARI)
|
1738004000NRG24150320241640929
|
15/03/2024
|
SUNITA
|
1738004WL072243
|
SUNITA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARASEONI
|
MP-38-004-031-002/2
(ALEJHARI)
|
1738004000NRG24150320241640930
|
15/03/2024
|
PUSTKALA BAI
|
1738004WL072243
|
PUSTKALA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
PUSTKALABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WARASEONI
|
MP-38-004-031-002/202-B
(ALEJHARI)
|
1738004000NRG24150320241640932
|
15/03/2024
|
SUNIL
|
1738004WL072243
|
SUNIL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WARASEONI
|
MP-38-004-031-002/206-A
(ALEJHARI)
|
1738004000NRG24150320241640933
|
15/03/2024
|
SHANTA
|
1738004WL072243
|
SHANTA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SHANTA
|
BANK OF INDIA(508505)
|
|
41
|
WARASEONI
|
MP-38-004-031-002/232
(ALEJHARI)
|
1738004000NRG24150320241640934
|
15/03/2024
|
ANJANA PARTE
|
1738004WL072243
|
ANJANA PARTE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
ANJANAPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARASEONI
|
MP-38-004-031-002/315
(ALEJHARI)
|
1738004000NRG24150320241640935
|
15/03/2024
|
laxmi bai
|
1738004WL072243
|
laxmi bai
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-031-002/318
(ALEJHARI)
|
1738004000NRG24150320241640936
|
15/03/2024
|
CHANDRAKALA
|
1738004WL072243
|
CHANDRAKALA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WARASEONI
|
MP-38-004-031-002/375-B
(ALEJHARI)
|
1738004000NRG24150320241640938
|
15/03/2024
|
POSHAN BAI
|
1738004WL072243
|
POSHAN BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
POSHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-031-002/388-B
(ALEJHARI)
|
1738004000NRG24150320241640939
|
15/03/2024
|
Usha
|
1738004WL072243
|
Usha
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
WARASEONI
|
MP-38-004-031-002/402
(ALEJHARI)
|
1738004000NRG24150320241640940
|
15/03/2024
|
manju
|
1738004WL072243
|
manju
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-038-001/360
(THANEGAON)
|
1738004038NRG24150320241641643
|
15/03/2024
|
devchand
|
1738004038WL072300
|
devchand
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-038-001/360
(THANEGAON)
|
1738004038NRG24150320241641644
|
15/03/2024
|
RAVI
|
1738004038WL072300
|
RAVI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
WARASEONI
|
MP-38-004-038-001/409
(THANEGAON)
|
1738004038NRG24150320241641568
|
15/03/2024
|
MINESH
|
1738004038WL072295
|
MINESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
MINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARASEONI
|
MP-38-004-038-001/714-B
(THANEGAON)
|
1738004038NRG24150320241641654
|
15/03/2024
|
CHAINESHWARI
|
1738004038WL072300
|
CHAINESHWARI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHAINESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
WARASEONI
|
MP-38-004-038-001/870-A
(THANEGAON)
|
1738004038NRG24150320241641658
|
15/03/2024
|
MANAKLAL
|
1738004038WL072300
|
MANAKLAL
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
MANAKLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
WARASEONI
|
MP-38-004-038-001/92-A
(THANEGAON)
|
1738004038NRG24150320241641659
|
15/03/2024
|
JITENDRA
|
1738004038WL072300
|
JITENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-031-002/123
(ALEJHARI)
|
1738004000NRG24150320241640924
|
15/03/2024
|
DHANLAL
|
1738004WL072243
|
DHANLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-031-002/202
(ALEJHARI)
|
1738004000NRG24150320241640931
|
15/03/2024
|
KHELAN BAI
|
1738004WL072243
|
KHELAN BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
WARASEONI
|
MP-38-004-031-002/320
(ALEJHARI)
|
1738004000NRG24150320241640937
|
15/03/2024
|
JHELAN BAI
|
1738004WL072243
|
JHELAN BAI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
JHELANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-031-002/421-B
(ALEJHARI)
|
1738004000NRG24150320241640941
|
15/03/2024
|
SWARUPA
|
1738004WL072243
|
SWARUPA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
57
|
WARASEONI
|
MP-38-004-056-001/116-B
(SERPAR)
|
1738004000NRG24150320241642367
|
15/03/2024
|
VINESH
|
1738004WL072332
|
VINESH
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
VINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
58
|
WARASEONI
|
MP-38-004-038-001/12
(THANEGAON)
|
1738004038NRG24150320241641561
|
15/03/2024
|
JHANAKLAL
|
1738004038WL072295
|
JHANAKLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
JHANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
WARASEONI
|
MP-38-004-028-001/111
(ANSERA)
|
1738004000NRG24140320241639843
|
15/03/2024
|
Rohit Tameshwar
|
1738004WL072169
|
Rohit Tameshwar
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RohitTameshwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
WARASEONI
|
MP-38-004-038-001/253-B
(THANEGAON)
|
1738004038NRG24150320241641640
|
15/03/2024
|
Gita pacheshwar
|
1738004038WL072300
|
Gita pacheshwar
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Gitapacheshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WARASEONI
|
MP-38-004-038-001/42-A
(THANEGAON)
|
1738004038NRG24150320241641647
|
15/03/2024
|
monika
|
1738004038WL072300
|
monika
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
monika
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WARASEONI
|
MP-38-004-038-001/488-A
(THANEGAON)
|
1738004038NRG24150320241641648
|
15/03/2024
|
REKHA
|
1738004038WL072300
|
REKHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-038-001/61-B
(THANEGAON)
|
1738004038NRG24150320241641573
|
15/03/2024
|
Devki
|
1738004038WL072295
|
Devki
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Devki
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WARASEONI
|
MP-38-004-038-001/714-A
(THANEGAON)
|
1738004038NRG24150320241641653
|
15/03/2024
|
INDULATA
|
1738004038WL072300
|
INDULATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
INDULATA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WARASEONI
|
MP-38-004-038-001/714-A
(THANEGAON)
|
1738004038NRG24150320241641652
|
15/03/2024
|
SANTLAL
|
1738004038WL072300
|
SANTLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SANTLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
WARASEONI
|
MP-38-004-048-001/320
(SAWANGI)
|
1738004048NRG24150320241640536
|
15/03/2024
|
Nathhulal
|
1738004048WL072210
|
Nathhulal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765170
|
|
Nathhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WARASEONI
|
MP-38-004-048-001/464
(SAWANGI)
|
1738004048NRG24150320241640538
|
15/03/2024
|
JANHVI
|
1738004048WL072210
|
JANHVI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765170
|
|
JANHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WARASEONI
|
MP-38-004-048-001/464
(SAWANGI)
|
1738004048NRG24150320241640537
|
15/03/2024
|
JUGAL
|
1738004048WL072210
|
JUGAL
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473765170
|
|
JUGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
69
|
WARASEONI
|
MP-38-004-008-001/98
(TUMADI)
|
1738004008NRG24150320241641126
|
15/03/2024
|
BHUPENDRA
|
1738004008WL072270
|
BHUPENDRA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
BHUPENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-013-001/115
(MENDKI)
|
1738004000NRG24150320241641432
|
15/03/2024
|
ARUNA
|
1738004WL072291
|
ARUNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-013-001/115
(MENDKI)
|
1738004000NRG24150320241641431
|
15/03/2024
|
VIRENDRA
|
1738004WL072291
|
VIRENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-013-001/151-A
(MENDKI)
|
1738004000NRG24150320241641442
|
15/03/2024
|
lata
|
1738004WL072291
|
lata
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765170
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-013-001/154
(MENDKI)
|
1738004000NRG24150320241641443
|
15/03/2024
|
MINA
|
1738004WL072291
|
MINA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765170
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
WARASEONI
|
MP-38-004-013-001/394-D
(MENDKI)
|
1738004000NRG24150320241641464
|
15/03/2024
|
sarba
|
1738004WL072291
|
sarba
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
sarba
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-013-001/424-B
(MENDKI)
|
1738004000NRG24150320241641466
|
15/03/2024
|
sevakram
|
1738004WL072291
|
sevakram
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
sevakram
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-013-001/748-B
(MENDKI)
|
1738004000NRG24150320241641471
|
15/03/2024
|
firoja
|
1738004WL072291
|
firoja
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
firoja
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-013-001/82
(MENDKI)
|
1738004000NRG24150320241641472
|
15/03/2024
|
MAHENDRA
|
1738004WL072291
|
MAHENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
MAHENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
WARASEONI
|
MP-38-004-013-001/82
(MENDKI)
|
1738004000NRG24150320241641473
|
15/03/2024
|
MANISHA
|
1738004WL072291
|
MANISHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-028-001/58
(ANSERA)
|
1738004000NRG24140320241639848
|
15/03/2024
|
KUSMANBAI
|
1738004WL072169
|
KUSMANBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KUSMANBAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-032-001/74
(DORLI(MAL))
|
1738004032NRG24150320241642301
|
15/03/2024
|
KISHNA BAI
|
1738004032WL072325
|
KISHNA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-032-002/198
(DORLI(MAL))
|
1738004032NRG24150320241642308
|
15/03/2024
|
LAXMICHAND
|
1738004032WL072325
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-032-002/232-B
(DORLI(MAL))
|
1738004032NRG24150320241642311
|
15/03/2024
|
ANULATA
|
1738004032WL072325
|
ANULATA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
ANULATA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-032-002/327
(DORLI(MAL))
|
1738004032NRG24150320241642319
|
15/03/2024
|
RAVITA
|
1738004032WL072325
|
RAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RAVITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-038-001/12
(THANEGAON)
|
1738004038NRG24150320241641560
|
15/03/2024
|
indra
|
1738004038WL072295
|
indra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-038-001/155
(THANEGAON)
|
1738004038NRG24150320241641637
|
15/03/2024
|
ashok
|
1738004038WL072300
|
ashok
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
86
|
WARASEONI
|
MP-38-004-038-001/155
(THANEGAON)
|
1738004038NRG24150320241641638
|
15/03/2024
|
pramila
|
1738004038WL072300
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
87
|
WARASEONI
|
MP-38-004-038-001/160
(THANEGAON)
|
1738004038NRG24150320241641562
|
15/03/2024
|
udasa
|
1738004038WL072295
|
udasa
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765170
|
|
udasa
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-038-001/19
(THANEGAON)
|
1738004038NRG24150320241641563
|
15/03/2024
|
NANHESHWAREE
|
1738004038WL072295
|
NANHESHWAREE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
NANHESHWAREE
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARASEONI
|
MP-38-004-038-001/227
(THANEGAON)
|
1738004038NRG24150320241641564
|
15/03/2024
|
KUNTAN
|
1738004038WL072295
|
KUNTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-038-001/227
(THANEGAON)
|
1738004038NRG24150320241641565
|
15/03/2024
|
Vijay
|
1738004038WL072295
|
Vijay
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
24/04/2024
|
|
473765170
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-038-001/327
(THANEGAON)
|
1738004038NRG24150320241641567
|
15/03/2024
|
Bhagvanta
|
1738004038WL072295
|
Bhagvanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Bhagvanta
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-038-001/327
(THANEGAON)
|
1738004038NRG24150320241641566
|
15/03/2024
|
Sukhchand
|
1738004038WL072295
|
Sukhchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Sukhchand
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-038-001/333
(THANEGAON)
|
1738004038NRG24150320241641642
|
15/03/2024
|
kavita
|
1738004038WL072300
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
kavita
|
UNION BANK OF INDIA(508500)
|
|
94
|
WARASEONI
|
MP-38-004-038-001/333
(THANEGAON)
|
1738004038NRG24150320241641641
|
15/03/2024
|
umesh
|
1738004038WL072300
|
umesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-038-001/391-A
(THANEGAON)
|
1738004038NRG24150320241641646
|
15/03/2024
|
REKHA
|
1738004038WL072300
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WARASEONI
|
MP-38-004-038-001/52
(THANEGAON)
|
1738004038NRG24150320241641569
|
15/03/2024
|
BAIVANTA
|
1738004038WL072295
|
BAIVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
BAIVANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-038-001/61-A
(THANEGAON)
|
1738004038NRG24150320241641570
|
15/03/2024
|
Yogeshwari
|
1738004038WL072295
|
Yogeshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Yogeshwari
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-038-001/61-B
(THANEGAON)
|
1738004038NRG24150320241641571
|
15/03/2024
|
Nirmala
|
1738004038WL072295
|
Nirmala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
WARASEONI
|
MP-38-004-038-001/61-B
(THANEGAON)
|
1738004038NRG24150320241641572
|
15/03/2024
|
Pawan
|
1738004038WL072295
|
Pawan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-038-001/617-A
(THANEGAON)
|
1738004038NRG24150320241641649
|
15/03/2024
|
PRAKASH
|
1738004038WL072300
|
PRAKASH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
WARASEONI
|
MP-38-004-038-001/617-A
(THANEGAON)
|
1738004038NRG24150320241641650
|
15/03/2024
|
SANGITA
|
1738004038WL072300
|
SANGITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-038-001/62
(THANEGAON)
|
1738004038NRG24150320241641574
|
15/03/2024
|
anita
|
1738004038WL072295
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-038-001/62-A
(THANEGAON)
|
1738004038NRG24150320241641575
|
15/03/2024
|
SADHNA
|
1738004038WL072295
|
SADHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SADHNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WARASEONI
|
MP-38-004-038-001/656-A
(THANEGAON)
|
1738004038NRG24150320241641651
|
15/03/2024
|
pramila
|
1738004038WL072300
|
pramila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-038-001/659
(THANEGAON)
|
1738004038NRG24150320241641577
|
15/03/2024
|
Bhageshwari
|
1738004038WL072295
|
Bhageshwari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Bhageshwari
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-038-001/659
(THANEGAON)
|
1738004038NRG24150320241641576
|
15/03/2024
|
SAVITA
|
1738004038WL072295
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-038-001/675
(THANEGAON)
|
1738004038NRG24150320241641578
|
15/03/2024
|
BANWASI
|
1738004038WL072295
|
BANWASI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
BANWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-038-001/675
(THANEGAON)
|
1738004038NRG24150320241641579
|
15/03/2024
|
USHA
|
1738004038WL072295
|
USHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-038-001/705
(THANEGAON)
|
1738004038NRG24150320241641581
|
15/03/2024
|
LAXMICHAND
|
1738004038WL072295
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARASEONI
|
MP-38-004-038-001/72
(THANEGAON)
|
1738004038NRG24150320241641583
|
15/03/2024
|
LAXMICHAND
|
1738004038WL072295
|
LAXMICHAND
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
LAXMICHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-038-001/72
(THANEGAON)
|
1738004038NRG24150320241641582
|
15/03/2024
|
SURENDRA
|
1738004038WL072295
|
SURENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
WARASEONI
|
MP-38-004-038-001/82-A
(THANEGAON)
|
1738004038NRG24150320241641584
|
15/03/2024
|
SUMITRA
|
1738004038WL072295
|
SUMITRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-038-001/835
(THANEGAON)
|
1738004038NRG24150320241641585
|
15/03/2024
|
punesh
|
1738004038WL072295
|
punesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
punesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-038-001/84
(THANEGAON)
|
1738004038NRG24150320241641655
|
15/03/2024
|
KISHNA
|
1738004038WL072300
|
KISHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-038-001/86
(THANEGAON)
|
1738004038NRG24150320241641656
|
15/03/2024
|
GEETA
|
1738004038WL072300
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
GEETA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
116
|
WARASEONI
|
MP-38-004-038-001/87-B
(THANEGAON)
|
1738004038NRG24150320241641657
|
15/03/2024
|
NILAM
|
1738004038WL072300
|
NILAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
NILAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-038-001/97
(THANEGAON)
|
1738004038NRG24150320241641661
|
15/03/2024
|
chhabila
|
1738004038WL072300
|
chhabila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
chhabila
|
STATE BANK OF INDIA(508548)
|
|
118
|
WARASEONI
|
MP-38-004-038-001/97
(THANEGAON)
|
1738004038NRG24150320241641660
|
15/03/2024
|
sulochna
|
1738004038WL072300
|
sulochna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
119
|
WARASEONI
|
MP-38-004-049-002/306-A
(CHANGERA)
|
1738004000NRG24140320241639576
|
15/03/2024
|
lalita
|
1738004WL072151
|
lalita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
lalita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
120
|
WARASEONI
|
MP-38-004-049-002/76
(CHANGERA)
|
1738004000NRG24140320241639794
|
15/03/2024
|
SUREKHA
|
1738004WL072163
|
SUREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WARASEONI
|
MP-38-004-049-003/29-A
(CHANGERA)
|
1738004000NRG24140320241639796
|
15/03/2024
|
YOGENDRA
|
1738004WL072163
|
YOGENDRA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WARASEONI
|
MP-38-004-052-001/262-A
(DONGARMALI)
|
1738004000NRG24150320241642348
|
15/03/2024
|
JIWAN
|
1738004WL072328
|
JIWAN
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
JIWAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
WARASEONI
|
MP-38-004-052-001/591
(DONGARMALI)
|
1738004000NRG24150320241642349
|
15/03/2024
|
SAGAR
|
1738004WL072328
|
SAGAR
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
SAGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
WARASEONI
|
MP-38-004-056-001/273
(SERPAR)
|
1738004000NRG24150320241642368
|
15/03/2024
|
REETA
|
1738004WL072332
|
REETA
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
WARASEONI
|
MP-38-004-057-001/385
(MEHDULI)
|
1738004000NRG24150320241641012
|
15/03/2024
|
ANIL
|
1738004WL072250
|
ANIL
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
126
|
WARASEONI
|
MP-38-004-028-001/145
(ANSERA)
|
1738004000NRG24140320241639844
|
15/03/2024
|
SUMITRA
|
1738004WL072169
|
SUMITRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WARASEONI
|
MP-38-004-028-001/193
(ANSERA)
|
1738004000NRG24140320241639845
|
15/03/2024
|
KUMARNBAI
|
1738004WL072169
|
KUMARNBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KUMARNBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-028-001/311
(ANSERA)
|
1738004000NRG24140320241639846
|
15/03/2024
|
KAIVSHIBAI
|
1738004WL072169
|
KAIVSHIBAI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KAIVSHIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
WARASEONI
|
MP-38-004-028-001/358
(ANSERA)
|
1738004000NRG24140320241639847
|
15/03/2024
|
RAMESHWAR
|
1738004WL072169
|
RAMESHWAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
WARASEONI
|
MP-38-004-028-001/95-A
(ANSERA)
|
1738004000NRG24140320241639849
|
15/03/2024
|
RAJESH
|
1738004WL072169
|
RAJESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-032-002/121
(DORLI(MAL))
|
1738004032NRG24150320241642302
|
15/03/2024
|
MAHARU
|
1738004032WL072325
|
MAHARU
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
MAHARU
|
STATE BANK OF INDIA(508548)
|
|
132
|
WARASEONI
|
MP-38-004-032-002/177
(DORLI(MAL))
|
1738004032NRG24150320241642303
|
15/03/2024
|
URMILA
|
1738004032WL072325
|
URMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
WARASEONI
|
MP-38-004-032-002/184
(DORLI(MAL))
|
1738004032NRG24150320241642304
|
15/03/2024
|
CHATRSHIG
|
1738004032WL072325
|
CHATRSHIG
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHATRSHIG
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
WARASEONI
|
MP-38-004-032-002/189
(DORLI(MAL))
|
1738004032NRG24150320241642305
|
15/03/2024
|
RAMESH
|
1738004032WL072325
|
RAMESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-032-002/196
(DORLI(MAL))
|
1738004032NRG24150320241642306
|
15/03/2024
|
NARENDRA
|
1738004032WL072325
|
NARENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
WARASEONI
|
MP-38-004-032-002/196-B
(DORLI(MAL))
|
1738004032NRG24150320241642307
|
15/03/2024
|
PREMLAL
|
1738004032WL072325
|
PREMLAL
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765170
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
WARASEONI
|
MP-38-004-032-002/200
(DORLI(MAL))
|
1738004032NRG24150320241642309
|
15/03/2024
|
BHAJAN
|
1738004032WL072325
|
BHAJAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
BHAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
WARASEONI
|
MP-38-004-032-002/225
(DORLI(MAL))
|
1738004032NRG24150320241642310
|
15/03/2024
|
MAHENDRA
|
1738004032WL072325
|
MAHENDRA
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765170
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-032-002/234
(DORLI(MAL))
|
1738004032NRG24150320241642312
|
15/03/2024
|
YASWANTI
|
1738004032WL072325
|
YASWANTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
YASWANTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-032-002/239
(DORLI(MAL))
|
1738004032NRG24150320241642314
|
15/03/2024
|
GIRAN
|
1738004032WL072325
|
GIRAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
GIRAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
WARASEONI
|
MP-38-004-032-002/241
(DORLI(MAL))
|
1738004032NRG24150320241642315
|
15/03/2024
|
MANRAJ
|
1738004032WL072325
|
MANRAJ
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765170
|
|
MANRAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-032-002/253
(DORLI(MAL))
|
1738004032NRG24150320241642316
|
15/03/2024
|
SANKAR
|
1738004032WL072325
|
SANKAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
WARASEONI
|
MP-38-004-032-002/323-A
(DORLI(MAL))
|
1738004032NRG24150320241642317
|
15/03/2024
|
Pooja
|
1738004032WL072325
|
Pooja
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
144
|
WARASEONI
|
MP-38-004-032-002/325
(DORLI(MAL))
|
1738004032NRG24150320241642318
|
15/03/2024
|
RIMAN
|
1738004032WL072325
|
RIMAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RIMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-032-002/332
(DORLI(MAL))
|
1738004032NRG24150320241642320
|
15/03/2024
|
RADHIKA
|
1738004032WL072325
|
RADHIKA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
WARASEONI
|
MP-38-004-049-002/341
(CHANGERA)
|
1738004000NRG24140320241639793
|
15/03/2024
|
sukhram
|
1738004WL072163
|
sukhram
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
147
|
WARASEONI
|
MP-38-004-017-002/216
(SONJHARA)
|
1738004000NRG24150320241640956
|
15/03/2024
|
nirmala
|
1738004WL072245
|
nirmala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
WARASEONI
|
MP-38-004-038-001/695
(THANEGAON)
|
1738004038NRG24150320241641580
|
15/03/2024
|
CHUNKALA
|
1738004038WL072295
|
CHUNKALA
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHUNKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
WARASEONI
|
MP-38-004-049-002/212-B
(CHANGERA)
|
1738004000NRG24140320241639574
|
15/03/2024
|
KOMENDRA
|
1738004WL072151
|
KOMENDRA
|
00468
|
UBIN0565512
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
KOMENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
WARASEONI
|
MP-38-004-049-002/213
(CHANGERA)
|
1738004000NRG24140320241639575
|
15/03/2024
|
CHANDRA HAS
|
1738004WL072151
|
CHANDRA HAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHANDRAHAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
WARASEONI
|
MP-38-004-049-002/76
(CHANGERA)
|
1738004000NRG24140320241639795
|
15/03/2024
|
KAVITA
|
1738004WL072163
|
KAVITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-057-001/567-A
(MEHDULI)
|
1738004000NRG24150320241641013
|
15/03/2024
|
VIRENDRA
|
1738004WL072251
|
VIRENDRA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473765170
|
|
VIRENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
153
|
WARASEONI
|
MP-38-004-013-001/115
(MENDKI)
|
1738004000NRG24150320241641430
|
15/03/2024
|
INDRAVATI
|
1738004WL072291
|
INDRAVATI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
INDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
WARASEONI
|
MP-38-004-013-001/122
(MENDKI)
|
1738004000NRG24150320241641433
|
15/03/2024
|
LEELABAI
|
1738004WL072291
|
LEELABAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
WARASEONI
|
MP-38-004-013-001/125-B
(MENDKI)
|
1738004000NRG24150320241641435
|
15/03/2024
|
SUNIL
|
1738004WL072291
|
SUNIL
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
WARASEONI
|
MP-38-004-013-001/125-B
(MENDKI)
|
1738004000NRG24150320241641434
|
15/03/2024
|
SUNIL
|
1738004WL072291
|
SUNIL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
WARASEONI
|
MP-38-004-013-001/127
(MENDKI)
|
1738004000NRG24150320241641436
|
15/03/2024
|
DAYALSINH
|
1738004WL072291
|
DAYALSINH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
DAYALSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
WARASEONI
|
MP-38-004-013-001/127
(MENDKI)
|
1738004000NRG24150320241641437
|
15/03/2024
|
SULOCHANA
|
1738004WL072291
|
SULOCHANA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SULOCHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
WARASEONI
|
MP-38-004-013-001/139
(MENDKI)
|
1738004000NRG24150320241641439
|
15/03/2024
|
SUNITA
|
1738004WL072291
|
SUNITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
WARASEONI
|
MP-38-004-013-001/144-C
(MENDKI)
|
1738004000NRG24150320241641440
|
15/03/2024
|
CHATURBHUJ
|
1738004WL072291
|
CHATURBHUJ
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHATURBHUJ
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
WARASEONI
|
MP-38-004-013-001/148
(MENDKI)
|
1738004000NRG24150320241641441
|
15/03/2024
|
SULAN
|
1738004WL072291
|
SULAN
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765170
|
|
SULAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-013-001/155
(MENDKI)
|
1738004000NRG24150320241641444
|
15/03/2024
|
TARASAN
|
1738004WL072291
|
TARASAN
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765170
|
|
TARASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
WARASEONI
|
MP-38-004-013-001/172
(MENDKI)
|
1738004000NRG24150320241641445
|
15/03/2024
|
SHISHULA
|
1738004WL072291
|
SHISHULA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
SHISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
WARASEONI
|
MP-38-004-013-001/173
(MENDKI)
|
1738004000NRG24150320241641446
|
15/03/2024
|
MAMTA
|
1738004WL072291
|
MAMTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
WARASEONI
|
MP-38-004-013-001/177-A
(MENDKI)
|
1738004000NRG24150320241641447
|
15/03/2024
|
MAHESH
|
1738004WL072291
|
MAHESH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
WARASEONI
|
MP-38-004-013-001/192
(MENDKI)
|
1738004000NRG24150320241641448
|
15/03/2024
|
SUNITA BAI
|
1738004WL072291
|
SUNITA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
SUNITABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
WARASEONI
|
MP-38-004-013-001/193
(MENDKI)
|
1738004000NRG24150320241641449
|
15/03/2024
|
MAGANBAI
|
1738004WL072291
|
MAGANBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
MAGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
WARASEONI
|
MP-38-004-013-001/198
(MENDKI)
|
1738004000NRG24150320241641450
|
15/03/2024
|
lovekumar
|
1738004WL072291
|
lovekumar
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473765170
|
|
lovekumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
WARASEONI
|
MP-38-004-013-001/199
(MENDKI)
|
1738004000NRG24150320241641451
|
15/03/2024
|
BHIVLAL
|
1738004WL072291
|
BHIVLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
BHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
WARASEONI
|
MP-38-004-013-001/201
(MENDKI)
|
1738004000NRG24150320241641452
|
15/03/2024
|
satyabhama
|
1738004WL072291
|
satyabhama
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
satyabhama
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
WARASEONI
|
MP-38-004-013-001/203-B
(MENDKI)
|
1738004000NRG24150320241641453
|
15/03/2024
|
BHUMESHORI
|
1738004WL072291
|
BHUMESHORI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
BHUMESHORI
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-013-001/205
(MENDKI)
|
1738004000NRG24150320241641454
|
15/03/2024
|
CHANDRAKALA
|
1738004WL072291
|
CHANDRAKALA
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
WARASEONI
|
MP-38-004-013-001/211-A
(MENDKI)
|
1738004000NRG24150320241641455
|
15/03/2024
|
TILAKCHAND
|
1738004WL072291
|
TILAKCHAND
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765170
|
|
TILAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
WARASEONI
|
MP-38-004-013-001/222
(MENDKI)
|
1738004000NRG24150320241641456
|
15/03/2024
|
BALIRAM
|
1738004WL072291
|
BALIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
WARASEONI
|
MP-38-004-013-001/222
(MENDKI)
|
1738004000NRG24150320241641457
|
15/03/2024
|
CHINTAMAN
|
1738004WL072291
|
CHINTAMAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
WARASEONI
|
MP-38-004-013-001/240
(MENDKI)
|
1738004000NRG24150320241641458
|
15/03/2024
|
NAVLI BAI
|
1738004WL072291
|
NAVLI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
NAVLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
WARASEONI
|
MP-38-004-013-001/246-A
(MENDKI)
|
1738004000NRG24150320241641459
|
15/03/2024
|
RADHAN BAI
|
1738004WL072291
|
RADHAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
RADHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
WARASEONI
|
MP-38-004-013-001/249
(MENDKI)
|
1738004000NRG24150320241641460
|
15/03/2024
|
DASWAN
|
1738004WL072291
|
DASWAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
DASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
WARASEONI
|
MP-38-004-013-001/252
(MENDKI)
|
1738004000NRG24150320241641461
|
15/03/2024
|
BHUMESHWARI
|
1738004WL072291
|
BHUMESHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
BHUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
WARASEONI
|
MP-38-004-013-001/351-A
(MENDKI)
|
1738004000NRG24150320241641462
|
15/03/2024
|
ANUSHAYA
|
1738004WL072291
|
ANUSHAYA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
ANUSHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
WARASEONI
|
MP-38-004-013-001/410-A
(MENDKI)
|
1738004000NRG24150320241641465
|
15/03/2024
|
ANITA
|
1738004WL072291
|
ANITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
24/04/2024
|
|
473765170
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
WARASEONI
|
MP-38-004-013-001/446
(MENDKI)
|
1738004000NRG24150320241641467
|
15/03/2024
|
PUSTKALA
|
1738004WL072291
|
PUSTKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
PUSTKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
WARASEONI
|
MP-38-004-013-001/448-A
(MENDKI)
|
1738004000NRG24150320241641468
|
15/03/2024
|
durga prasad
|
1738004WL072291
|
durga prasad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
WARASEONI
|
MP-38-004-013-001/506
(MENDKI)
|
1738004000NRG24150320241641469
|
15/03/2024
|
dileshwari
|
1738004WL072291
|
dileshwari
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
WARASEONI
|
MP-38-004-013-001/748-B
(MENDKI)
|
1738004000NRG24150320241641470
|
15/03/2024
|
TAUSIF
|
1738004WL072291
|
TAUSIF
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
TAUSIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
186
|
WARASEONI
|
MP-38-004-013-001/394-D
(MENDKI)
|
1738004000NRG24150320241641463
|
15/03/2024
|
jitalal
|
1738004WL072291
|
jitalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473765170
|
|
jitalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224094
|
224094
|
|
|
|
|
|
|
|