|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WARASEONI
|
MP-38-004-012-002/121-A
(MOHGAONKHURD)
|
1738004000NRG24120620230541003
|
12/06/2023
|
LATA
|
1738004WL021187
|
LATA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
LATA
|
UNION BANK OF INDIA(508500)
|
|
2
|
WARASEONI
|
MP-38-004-012-002/125
(MOHGAONKHURD)
|
1738004000NRG24120620230541004
|
12/06/2023
|
SUKVATA
|
1738004WL021187
|
SUKVATA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
SUKVATA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-012-002/146
(MOHGAONKHURD)
|
1738004000NRG24120620230541005
|
12/06/2023
|
USHA
|
1738004WL021187
|
USHA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
USHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-012-002/18
(MOHGAONKHURD)
|
1738004000NRG24120620230541006
|
12/06/2023
|
GAUTAM
|
1738004WL021187
|
GAUTAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-012-002/221
(MOHGAONKHURD)
|
1738004000NRG24120620230541007
|
12/06/2023
|
RAMULA
|
1738004WL021187
|
RAMULA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-012-002/238
(MOHGAONKHURD)
|
1738004000NRG24120620230541008
|
12/06/2023
|
SHRIRAM
|
1738004WL021187
|
SHRIRAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-012-002/238-A
(MOHGAONKHURD)
|
1738004000NRG24120620230541009
|
12/06/2023
|
REKHA BISEN
|
1738004WL021187
|
REKHA BISEN
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
REKHABISEN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-012-002/249
(MOHGAONKHURD)
|
1738004000NRG24120620230541010
|
12/06/2023
|
SARITA
|
1738004WL021187
|
SARITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WARASEONI
|
MP-38-004-012-002/281
(MOHGAONKHURD)
|
1738004000NRG24120620230541011
|
12/06/2023
|
DHANENDRA
|
1738004WL021187
|
DHANENDRA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-012-002/32-A
(MOHGAONKHURD)
|
1738004000NRG24120620230541013
|
12/06/2023
|
LALITA
|
1738004WL021187
|
LALITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-012-002/331
(MOHGAONKHURD)
|
1738004000NRG24120620230541014
|
12/06/2023
|
SHAKUN
|
1738004WL021187
|
SHAKUN
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
WARASEONI
|
MP-38-004-012-002/385
(MOHGAONKHURD)
|
1738004000NRG24120620230541015
|
12/06/2023
|
CHARANDAS
|
1738004WL021187
|
CHARANDAS
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
CHARANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-012-002/390
(MOHGAONKHURD)
|
1738004000NRG24120620230541016
|
12/06/2023
|
BHUMESHWARI
|
1738004WL021187
|
BHUMESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
BHUMESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-012-002/393
(MOHGAONKHURD)
|
1738004000NRG24120620230541017
|
12/06/2023
|
SAKUN
|
1738004WL021187
|
SAKUN
|
00051
|
MAHB0000677
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370811
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-012-002/399
(MOHGAONKHURD)
|
1738004000NRG24120620230541018
|
12/06/2023
|
indrakala
|
1738004WL021187
|
indrakala
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-012-002/429
(MOHGAONKHURD)
|
1738004000NRG24120620230541019
|
12/06/2023
|
rajvanti
|
1738004WL021187
|
rajvanti
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-012-002/475
(MOHGAONKHURD)
|
1738004000NRG24120620230541020
|
12/06/2023
|
TUKARAM RAUT
|
1738004WL021187
|
TUKARAM RAUT
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
TUKARAMRAUT
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-012-002/5
(MOHGAONKHURD)
|
1738004000NRG24120620230541021
|
12/06/2023
|
MANJU
|
1738004WL021187
|
MANJU
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
WARASEONI
|
MP-38-004-012-002/55-A
(MOHGAONKHURD)
|
1738004000NRG24120620230541024
|
12/06/2023
|
GANGA
|
1738004WL021187
|
GANGA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-012-002/62
(MOHGAONKHURD)
|
1738004000NRG24120620230541025
|
12/06/2023
|
MITA
|
1738004WL021187
|
MITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
MITA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-012-002/62-A
(MOHGAONKHURD)
|
1738004000NRG24120620230541026
|
12/06/2023
|
SARDA
|
1738004WL021187
|
SARDA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SARDA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-012-002/806
(MOHGAONKHURD)
|
1738004000NRG24120620230541027
|
12/06/2023
|
SUNITA
|
1738004WL021187
|
SUNITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-012-002/98
(MOHGAONKHURD)
|
1738004000NRG24120620230541028
|
12/06/2023
|
RAMESHWARI
|
1738004WL021187
|
RAMESHWARI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-013-001/61
(MENDKI)
|
1738004000NRG24120620230541892
|
12/06/2023
|
GYANCHAND
|
1738004WL021208
|
GYANCHAND
|
00051
|
MAHB0000848
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
GYANCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
WARASEONI
|
MP-38-004-013-001/518-A
(MENDKI)
|
1738004000NRG24120620230541869
|
12/06/2023
|
roshni bisen
|
1738004WL021208
|
roshni bisen
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
roshnibisen
|
CANARA BANK(508532)
|
|
26
|
WARASEONI
|
MP-38-004-013-001/525-D
(MENDKI)
|
1738004000NRG24120620230541875
|
12/06/2023
|
SUNITA
|
1738004WL021208
|
SUNITA
|
00078
|
CNRB0004118
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SUNITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-013-001/339
(MENDKI)
|
1738004000NRG24120620230541796
|
12/06/2023
|
VENKAT
|
1738004WL021208
|
VENKAT
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
VENKAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
WARASEONI
|
MP-38-004-013-001/728
(MENDKI)
|
1738004000NRG24120620230541916
|
12/06/2023
|
JITENDRA
|
1738004WL021208
|
JITENDRA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
WARASEONI
|
MP-38-004-013-001/904-A
(MENDKI)
|
1738004000NRG24120620230541942
|
12/06/2023
|
komendra
|
1738004WL021208
|
komendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
komendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
WARASEONI
|
MP-38-004-013-001/277
(MENDKI)
|
1738004000NRG24120620230541769
|
12/06/2023
|
FATULAL
|
1738004WL021208
|
FATULAL
|
00114
|
CBIN0MPDCAB
|
884
|
884
|
Processed
|
16/06/2023
|
|
364370811
|
|
FATULAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
WARASEONI
|
MP-38-004-013-001/108-C
(MENDKI)
|
1738004000NRG24120620230541689
|
12/06/2023
|
anushaya
|
1738004WL021208
|
anushaya
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
anushaya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WARASEONI
|
MP-38-004-013-001/149
(MENDKI)
|
1738004000NRG24120620230541723
|
12/06/2023
|
Vijay Kannoje
|
1738004WL021208
|
Vijay Kannoje
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
VijayKannoje
|
ICICI BANK LTD(508534)
|
|
33
|
WARASEONI
|
MP-38-004-013-001/183
(MENDKI)
|
1738004000NRG24120620230541738
|
12/06/2023
|
AMRATLAL
|
1738004WL021208
|
AMRATLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
AMRATLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WARASEONI
|
MP-38-004-013-001/280-A
(MENDKI)
|
1738004000NRG24120620230541773
|
12/06/2023
|
Raksha Lakshne
|
1738004WL021208
|
Raksha Lakshne
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
RakshaLakshne
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-013-001/378
(MENDKI)
|
1738004000NRG24120620230541812
|
12/06/2023
|
RAJENDRA
|
1738004WL021208
|
RAJENDRA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WARASEONI
|
MP-38-004-013-001/403-A
(MENDKI)
|
1738004000NRG24120620230541825
|
12/06/2023
|
NARAMADA
|
1738004WL021208
|
NARAMADA
|
00354
|
PUNB0641900
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
NARAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WARASEONI
|
MP-38-004-013-001/439-D
(MENDKI)
|
1738004000NRG24120620230541844
|
12/06/2023
|
Varsha
|
1738004WL021208
|
Varsha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
Varsha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WARASEONI
|
MP-38-004-013-001/537-A
(MENDKI)
|
1738004000NRG24120620230541878
|
12/06/2023
|
yuvraj
|
1738004WL021208
|
yuvraj
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
yuvraj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WARASEONI
|
MP-38-004-013-001/645-B
(MENDKI)
|
1738004000NRG24120620230541898
|
12/06/2023
|
aasha
|
1738004WL021208
|
aasha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WARASEONI
|
MP-38-004-013-001/657
(MENDKI)
|
1738004000NRG24120620230541901
|
12/06/2023
|
Bhageshwari
|
1738004WL021208
|
Bhageshwari
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
Bhageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-013-001/149
(MENDKI)
|
1738004000NRG24120620230541724
|
12/06/2023
|
CHANDRALEKHA
|
1738004WL021208
|
CHANDRALEKHA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
CHANDRALEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
WARASEONI
|
MP-38-004-013-001/109-A
(MENDKI)
|
1738004000NRG24120620230541691
|
12/06/2023
|
GAYATEE
|
1738004WL021208
|
GAYATEE
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
GAYATEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-013-001/111-C
(MENDKI)
|
1738004000NRG24120620230541693
|
12/06/2023
|
kamal
|
1738004WL021208
|
kamal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-013-001/115
(MENDKI)
|
1738004000NRG24120620230541694
|
12/06/2023
|
ARUNA
|
1738004WL021208
|
ARUNA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-013-001/123
(MENDKI)
|
1738004000NRG24120620230541698
|
12/06/2023
|
NIDHI
|
1738004WL021208
|
NIDHI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-013-001/130-B
(MENDKI)
|
1738004000NRG24120620230541704
|
12/06/2023
|
sunil
|
1738004WL021208
|
sunil
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARASEONI
|
MP-38-004-013-001/137-B
(MENDKI)
|
1738004000NRG24120620230541709
|
12/06/2023
|
geeta
|
1738004WL021208
|
geeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-013-001/137-B
(MENDKI)
|
1738004000NRG24120620230541708
|
12/06/2023
|
likhendra
|
1738004WL021208
|
likhendra
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
likhendra
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-013-001/138
(MENDKI)
|
1738004000NRG24120620230541711
|
12/06/2023
|
TARA BAI
|
1738004WL021208
|
TARA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-013-001/138-C
(MENDKI)
|
1738004000NRG24120620230541712
|
12/06/2023
|
pradip
|
1738004WL021208
|
pradip
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-013-001/139
(MENDKI)
|
1738004000NRG24120620230541714
|
12/06/2023
|
geeta
|
1738004WL021208
|
geeta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-013-001/14
(MENDKI)
|
1738004000NRG24120620230541715
|
12/06/2023
|
IMLA BAI
|
1738004WL021208
|
IMLA BAI
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-013-001/141-D
(MENDKI)
|
1738004000NRG24120620230541718
|
12/06/2023
|
lokeshwari
|
1738004WL021208
|
lokeshwari
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
lokeshwari
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-013-001/151-A
(MENDKI)
|
1738004000NRG24120620230541726
|
12/06/2023
|
lata
|
1738004WL021208
|
lata
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-013-001/168
(MENDKI)
|
1738004000NRG24120620230541733
|
12/06/2023
|
DANENDRA
|
1738004WL021208
|
DANENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DANENDRA
|
CANARA BANK(508532)
|
|
56
|
WARASEONI
|
MP-38-004-013-001/183
(MENDKI)
|
1738004000NRG24120620230541739
|
12/06/2023
|
KAMESHWARI
|
1738004WL021208
|
KAMESHWARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
KAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-013-001/240
(MENDKI)
|
1738004000NRG24120620230541754
|
12/06/2023
|
MAYA
|
1738004WL021208
|
MAYA
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-013-001/248-C
(MENDKI)
|
1738004000NRG24120620230541756
|
12/06/2023
|
FULVANTA
|
1738004WL021208
|
FULVANTA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370811
|
|
FULVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WARASEONI
|
MP-38-004-013-001/264-D
(MENDKI)
|
1738004000NRG24120620230541762
|
12/06/2023
|
SURESH
|
1738004WL021208
|
SURESH
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370811
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-013-001/267
(MENDKI)
|
1738004000NRG24120620230541766
|
12/06/2023
|
REKHA
|
1738004WL021208
|
REKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-013-001/282-B
(MENDKI)
|
1738004000NRG24120620230541775
|
12/06/2023
|
NOUSAN
|
1738004WL021208
|
NOUSAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
NOUSAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
WARASEONI
|
MP-38-004-013-001/292
(MENDKI)
|
1738004000NRG24120620230541780
|
12/06/2023
|
RAJENDRA
|
1738004WL021208
|
RAJENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-013-001/292
(MENDKI)
|
1738004000NRG24120620230541781
|
12/06/2023
|
RUPESH
|
1738004WL021208
|
RUPESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-013-001/315-B
(MENDKI)
|
1738004000NRG24120620230541790
|
12/06/2023
|
ESHENDRA
|
1738004WL021208
|
ESHENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
ESHENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-013-001/339
(MENDKI)
|
1738004000NRG24120620230541797
|
12/06/2023
|
LAXMI
|
1738004WL021208
|
LAXMI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-013-001/392
(MENDKI)
|
1738004000NRG24120620230541815
|
12/06/2023
|
KUNJILA
|
1738004WL021208
|
KUNJILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
KUNJILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
WARASEONI
|
MP-38-004-013-001/392
(MENDKI)
|
1738004000NRG24120620230541816
|
12/06/2023
|
sunil
|
1738004WL021208
|
sunil
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
WARASEONI
|
MP-38-004-013-001/394-D
(MENDKI)
|
1738004000NRG24120620230541820
|
12/06/2023
|
sarba
|
1738004WL021208
|
sarba
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
sarba
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-013-001/403-D
(MENDKI)
|
1738004000NRG24120620230541827
|
12/06/2023
|
shayamkali
|
1738004WL021208
|
shayamkali
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-013-001/418-C
(MENDKI)
|
1738004000NRG24120620230541834
|
12/06/2023
|
kavsal
|
1738004WL021208
|
kavsal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
kavsal
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-013-001/470-C
(MENDKI)
|
1738004000NRG24120620230541856
|
12/06/2023
|
haruplal
|
1738004WL021208
|
haruplal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
haruplal
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-013-001/483
(MENDKI)
|
1738004000NRG24120620230541860
|
12/06/2023
|
shayamkala
|
1738004WL021208
|
shayamkala
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
shayamkala
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-013-001/497-B
(MENDKI)
|
1738004000NRG24120620230541862
|
12/06/2023
|
maya
|
1738004WL021208
|
maya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WARASEONI
|
MP-38-004-013-001/504-D
(MENDKI)
|
1738004000NRG24120620230541865
|
12/06/2023
|
KIRAN
|
1738004WL021208
|
KIRAN
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-013-001/52-D
(MENDKI)
|
1738004000NRG24120620230541871
|
12/06/2023
|
ashish
|
1738004WL021208
|
ashish
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-013-001/52-D
(MENDKI)
|
1738004000NRG24120620230541870
|
12/06/2023
|
DKURANLAL
|
1738004WL021208
|
DKURANLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DKURANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-013-001/537-A
(MENDKI)
|
1738004000NRG24120620230541879
|
12/06/2023
|
ANITA
|
1738004WL021208
|
ANITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-013-001/569-B
(MENDKI)
|
1738004000NRG24120620230541886
|
12/06/2023
|
aachal
|
1738004WL021208
|
aachal
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
aachal
|
UNION BANK OF INDIA(508500)
|
|
79
|
WARASEONI
|
MP-38-004-013-001/655
(MENDKI)
|
1738004000NRG24120620230541899
|
12/06/2023
|
SARITA
|
1738004WL021208
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-013-001/70
(MENDKI)
|
1738004000NRG24120620230541911
|
12/06/2023
|
ANUSHAYA
|
1738004WL021208
|
ANUSHAYA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
ANUSHAYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-013-001/74
(MENDKI)
|
1738004000NRG24120620230541919
|
12/06/2023
|
BHAGAN BAI
|
1738004WL021208
|
BHAGAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-013-001/774-A
(MENDKI)
|
1738004000NRG24120620230541924
|
12/06/2023
|
SAWATI
|
1738004WL021208
|
SAWATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SAWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-013-001/805-C
(MENDKI)
|
1738004000NRG24120620230541934
|
12/06/2023
|
Trilo
|
1738004WL021208
|
Trilo
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
Trilo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
WARASEONI
|
MP-38-004-013-001/84
(MENDKI)
|
1738004000NRG24120620230541939
|
12/06/2023
|
PUSTKALA
|
1738004WL021208
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
PUSTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
85
|
WARASEONI
|
MP-38-004-013-001/525-D
(MENDKI)
|
1738004000NRG24120620230541874
|
12/06/2023
|
krishana
|
1738004WL021208
|
krishana
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
krishana
|
UNION BANK OF INDIA(508500)
|
|
86
|
WARASEONI
|
MP-38-004-013-001/698
(MENDKI)
|
1738004000NRG24120620230541910
|
12/06/2023
|
kaileshwari
|
1738004WL021208
|
kaileshwari
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
kaileshwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
WARASEONI
|
MP-38-004-013-001/716
(MENDKI)
|
1738004000NRG24120620230541915
|
12/06/2023
|
khimati
|
1738004WL021208
|
khimati
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
khimati
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-013-001/895
(MENDKI)
|
1738004000NRG24120620230541940
|
12/06/2023
|
rajendra
|
1738004WL021208
|
rajendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
89
|
WARASEONI
|
MP-38-004-013-001/01
(MENDKI)
|
1738004000NRG24120620230541687
|
12/06/2023
|
tarashan
|
1738004WL021208
|
tarashan
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
tarashan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
WARASEONI
|
MP-38-004-013-001/1
(MENDKI)
|
1738004000NRG24120620230541688
|
12/06/2023
|
sukhvanta
|
1738004WL021208
|
sukhvanta
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
sukhvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
WARASEONI
|
MP-38-004-013-001/110
(MENDKI)
|
1738004000NRG24120620230541692
|
12/06/2023
|
MOHANLAL
|
1738004WL021208
|
MOHANLAL
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
WARASEONI
|
MP-38-004-013-001/120
(MENDKI)
|
1738004000NRG24120620230541696
|
12/06/2023
|
NIRMALA
|
1738004WL021208
|
NIRMALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
WARASEONI
|
MP-38-004-013-001/120
(MENDKI)
|
1738004000NRG24120620230541697
|
12/06/2023
|
SURENDRA
|
1738004WL021208
|
SURENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
WARASEONI
|
MP-38-004-013-001/127
(MENDKI)
|
1738004000NRG24120620230541699
|
12/06/2023
|
DAYALSINH
|
1738004WL021208
|
DAYALSINH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DAYALSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
WARASEONI
|
MP-38-004-013-001/127
(MENDKI)
|
1738004000NRG24120620230541700
|
12/06/2023
|
SULOCHANA
|
1738004WL021208
|
SULOCHANA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SULOCHANA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
WARASEONI
|
MP-38-004-013-001/13
(MENDKI)
|
1738004000NRG24120620230541702
|
12/06/2023
|
KHEMESHWARI BAI
|
1738004WL021208
|
KHEMESHWARI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
KHEMESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
WARASEONI
|
MP-38-004-013-001/130-A
(MENDKI)
|
1738004000NRG24120620230541703
|
12/06/2023
|
CHITULAL
|
1738004WL021208
|
CHITULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
CHITULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
WARASEONI
|
MP-38-004-013-001/131-A
(MENDKI)
|
1738004000NRG24120620230541705
|
12/06/2023
|
GAYTRA
|
1738004WL021208
|
GAYTRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
GAYTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
WARASEONI
|
MP-38-004-013-001/135
(MENDKI)
|
1738004000NRG24120620230541707
|
12/06/2023
|
kishorilal
|
1738004WL021208
|
kishorilal
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
kishorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
WARASEONI
|
MP-38-004-013-001/135
(MENDKI)
|
1738004000NRG24120620230541706
|
12/06/2023
|
uramilabai
|
1738004WL021208
|
uramilabai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
uramilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
WARASEONI
|
MP-38-004-013-001/139
(MENDKI)
|
1738004000NRG24120620230541713
|
12/06/2023
|
SUNITA
|
1738004WL021208
|
SUNITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
WARASEONI
|
MP-38-004-013-001/14
(MENDKI)
|
1738004000NRG24120620230541716
|
12/06/2023
|
prakash
|
1738004WL021208
|
prakash
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARASEONI
|
MP-38-004-013-001/141-D
(MENDKI)
|
1738004000NRG24120620230541717
|
12/06/2023
|
LEELA BAI
|
1738004WL021208
|
LEELA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
WARASEONI
|
MP-38-004-013-001/143
(MENDKI)
|
1738004000NRG24120620230541720
|
12/06/2023
|
SHANKARLAL
|
1738004WL021208
|
SHANKARLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WARASEONI
|
MP-38-004-013-001/143
(MENDKI)
|
1738004000NRG24120620230541719
|
12/06/2023
|
SHUKHLAL
|
1738004WL021208
|
SHUKHLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
WARASEONI
|
MP-38-004-013-001/146
(MENDKI)
|
1738004000NRG24120620230541721
|
12/06/2023
|
PUSHPA
|
1738004WL021208
|
PUSHPA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-013-001/149
(MENDKI)
|
1738004000NRG24120620230541722
|
12/06/2023
|
gorelal
|
1738004WL021208
|
gorelal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
gorelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
WARASEONI
|
MP-38-004-013-001/150
(MENDKI)
|
1738004000NRG24120620230541725
|
12/06/2023
|
JAYLAL
|
1738004WL021208
|
JAYLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
JAYLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
WARASEONI
|
MP-38-004-013-001/156
(MENDKI)
|
1738004000NRG24120620230541728
|
12/06/2023
|
MANIKCHAND
|
1738004WL021208
|
MANIKCHAND
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
MANIKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
WARASEONI
|
MP-38-004-013-001/16
(MENDKI)
|
1738004000NRG24120620230541729
|
12/06/2023
|
SHUKAMA
|
1738004WL021208
|
SHUKAMA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHUKAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
WARASEONI
|
MP-38-004-013-001/161-A
(MENDKI)
|
1738004000NRG24120620230541730
|
12/06/2023
|
SARITA
|
1738004WL021208
|
SARITA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
WARASEONI
|
MP-38-004-013-001/164-A
(MENDKI)
|
1738004000NRG24120620230541731
|
12/06/2023
|
BUDHRAM
|
1738004WL021208
|
BUDHRAM
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
WARASEONI
|
MP-38-004-013-001/168
(MENDKI)
|
1738004000NRG24120620230541732
|
12/06/2023
|
GOBRILAL
|
1738004WL021208
|
GOBRILAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
GOBRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
WARASEONI
|
MP-38-004-013-001/17
(MENDKI)
|
1738004000NRG24120620230541734
|
12/06/2023
|
BALIRAM
|
1738004WL021208
|
BALIRAM
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
WARASEONI
|
MP-38-004-013-001/171
(MENDKI)
|
1738004000NRG24120620230541735
|
12/06/2023
|
durga
|
1738004WL021208
|
durga
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
WARASEONI
|
MP-38-004-013-001/174-B
(MENDKI)
|
1738004000NRG24120620230541736
|
12/06/2023
|
krashana
|
1738004WL021208
|
krashana
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
krashana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
WARASEONI
|
MP-38-004-013-001/179
(MENDKI)
|
1738004000NRG24120620230541737
|
12/06/2023
|
navchalla
|
1738004WL021208
|
navchalla
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
navchalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
WARASEONI
|
MP-38-004-013-001/185
(MENDKI)
|
1738004000NRG24120620230541740
|
12/06/2023
|
YADORAV
|
1738004WL021208
|
YADORAV
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
YADORAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
WARASEONI
|
MP-38-004-013-001/186
(MENDKI)
|
1738004000NRG24120620230541741
|
12/06/2023
|
SHANTA
|
1738004WL021208
|
SHANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
WARASEONI
|
MP-38-004-013-001/2
(MENDKI)
|
1738004000NRG24120620230541743
|
12/06/2023
|
REVATAN BAI
|
1738004WL021208
|
REVATAN BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
REVATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
WARASEONI
|
MP-38-004-013-001/211
(MENDKI)
|
1738004000NRG24120620230541744
|
12/06/2023
|
yamuna
|
1738004WL021208
|
yamuna
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
WARASEONI
|
MP-38-004-013-001/213
(MENDKI)
|
1738004000NRG24120620230541745
|
12/06/2023
|
SHEELA
|
1738004WL021208
|
SHEELA
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
WARASEONI
|
MP-38-004-013-001/219
(MENDKI)
|
1738004000NRG24120620230541746
|
12/06/2023
|
KANTA BAI
|
1738004WL021208
|
KANTA BAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
WARASEONI
|
MP-38-004-013-001/222
(MENDKI)
|
1738004000NRG24120620230541747
|
12/06/2023
|
BALIRAM
|
1738004WL021208
|
BALIRAM
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
WARASEONI
|
MP-38-004-013-001/226
(MENDKI)
|
1738004000NRG24120620230541748
|
12/06/2023
|
USHA
|
1738004WL021208
|
USHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
WARASEONI
|
MP-38-004-013-001/227-A
(MENDKI)
|
1738004000NRG24120620230541749
|
12/06/2023
|
SVARUPA BAI
|
1738004WL021208
|
SVARUPA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SVARUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
WARASEONI
|
MP-38-004-013-001/230
(MENDKI)
|
1738004000NRG24120620230541751
|
12/06/2023
|
barkha
|
1738004WL021208
|
barkha
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
barkha
|
STATE BANK OF INDIA(508548)
|
|
128
|
WARASEONI
|
MP-38-004-013-001/230
(MENDKI)
|
1738004000NRG24120620230541750
|
12/06/2023
|
MANJUDA BAI
|
1738004WL021208
|
MANJUDA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
MANJUDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
WARASEONI
|
MP-38-004-013-001/232
(MENDKI)
|
1738004000NRG24120620230541752
|
12/06/2023
|
SEEMA
|
1738004WL021208
|
SEEMA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
WARASEONI
|
MP-38-004-013-001/234
(MENDKI)
|
1738004000NRG24120620230541753
|
12/06/2023
|
shishuls
|
1738004WL021208
|
shishuls
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370811
|
|
shishuls
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
WARASEONI
|
MP-38-004-013-001/246-A
(MENDKI)
|
1738004000NRG24120620230541755
|
12/06/2023
|
RADHAN BAI
|
1738004WL021208
|
RADHAN BAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
RADHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
WARASEONI
|
MP-38-004-013-001/249
(MENDKI)
|
1738004000NRG24120620230541757
|
12/06/2023
|
DASWAN
|
1738004WL021208
|
DASWAN
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
DASWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
WARASEONI
|
MP-38-004-013-001/260
(MENDKI)
|
1738004000NRG24120620230541760
|
12/06/2023
|
parbata
|
1738004WL021208
|
parbata
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
parbata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
WARASEONI
|
MP-38-004-013-001/264-A
(MENDKI)
|
1738004000NRG24120620230541761
|
12/06/2023
|
sima bai
|
1738004WL021208
|
sima bai
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370811
|
|
simabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
WARASEONI
|
MP-38-004-013-001/265-B
(MENDKI)
|
1738004000NRG24120620230541763
|
12/06/2023
|
KUSUM
|
1738004WL021208
|
KUSUM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
WARASEONI
|
MP-38-004-013-001/265-B
(MENDKI)
|
1738004000NRG24120620230541764
|
12/06/2023
|
LIVINDRA
|
1738004WL021208
|
LIVINDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
LIVINDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
WARASEONI
|
MP-38-004-013-001/265-B
(MENDKI)
|
1738004000NRG24120620230541765
|
12/06/2023
|
MONA
|
1738004WL021208
|
MONA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
MONA
|
UNION BANK OF INDIA(508500)
|
|
138
|
WARASEONI
|
MP-38-004-013-001/276
(MENDKI)
|
1738004000NRG24120620230541767
|
12/06/2023
|
luxmibai
|
1738004WL021208
|
luxmibai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
luxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
WARASEONI
|
MP-38-004-013-001/276
(MENDKI)
|
1738004000NRG24120620230541768
|
12/06/2023
|
RAJESH
|
1738004WL021208
|
RAJESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
WARASEONI
|
MP-38-004-013-001/278
(MENDKI)
|
1738004000NRG24120620230541770
|
12/06/2023
|
indrakala
|
1738004WL021208
|
indrakala
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
indrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
WARASEONI
|
MP-38-004-013-001/280
(MENDKI)
|
1738004000NRG24120620230541772
|
12/06/2023
|
SANGITA
|
1738004WL021208
|
SANGITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
WARASEONI
|
MP-38-004-013-001/281
(MENDKI)
|
1738004000NRG24120620230541774
|
12/06/2023
|
KOMESHWARI
|
1738004WL021208
|
KOMESHWARI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
KOMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
WARASEONI
|
MP-38-004-013-001/284
(MENDKI)
|
1738004000NRG24120620230541776
|
12/06/2023
|
ANIL
|
1738004WL021208
|
ANIL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
WARASEONI
|
MP-38-004-013-001/291
(MENDKI)
|
1738004000NRG24120620230541778
|
12/06/2023
|
FULANBAI
|
1738004WL021208
|
FULANBAI
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
FULANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
WARASEONI
|
MP-38-004-013-001/292
(MENDKI)
|
1738004000NRG24120620230541779
|
12/06/2023
|
PRAMILA
|
1738004WL021208
|
PRAMILA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
WARASEONI
|
MP-38-004-013-001/30
(MENDKI)
|
1738004000NRG24120620230541782
|
12/06/2023
|
sitabai
|
1738004WL021208
|
sitabai
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
sitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
WARASEONI
|
MP-38-004-013-001/30-B
(MENDKI)
|
1738004000NRG24120620230541783
|
12/06/2023
|
lalita
|
1738004WL021208
|
lalita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
WARASEONI
|
MP-38-004-013-001/306
(MENDKI)
|
1738004000NRG24120620230541786
|
12/06/2023
|
HABIB
|
1738004WL021208
|
HABIB
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
HABIB
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
WARASEONI
|
MP-38-004-013-001/307
(MENDKI)
|
1738004000NRG24120620230541787
|
12/06/2023
|
Purnima
|
1738004WL021208
|
Purnima
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
Purnima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
WARASEONI
|
MP-38-004-013-001/312
(MENDKI)
|
1738004000NRG24120620230541788
|
12/06/2023
|
shivprashad
|
1738004WL021208
|
shivprashad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
shivprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
WARASEONI
|
MP-38-004-013-001/33
(MENDKI)
|
1738004000NRG24120620230541792
|
12/06/2023
|
chhotelal
|
1738004WL021208
|
chhotelal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-013-001/33
(MENDKI)
|
1738004000NRG24120620230541793
|
12/06/2023
|
SAGAN BAI
|
1738004WL021208
|
SAGAN BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
WARASEONI
|
MP-38-004-013-001/333
(MENDKI)
|
1738004000NRG24120620230541794
|
12/06/2023
|
benukala
|
1738004WL021208
|
benukala
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
benukala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
WARASEONI
|
MP-38-004-013-001/338
(MENDKI)
|
1738004000NRG24120620230541795
|
12/06/2023
|
KUNTANBAI
|
1738004WL021208
|
KUNTANBAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
KUNTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
WARASEONI
|
MP-38-004-013-001/340
(MENDKI)
|
1738004000NRG24120620230541798
|
12/06/2023
|
kavita
|
1738004WL021208
|
kavita
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
WARASEONI
|
MP-38-004-013-001/342-C
(MENDKI)
|
1738004000NRG24120620230541799
|
12/06/2023
|
pramila
|
1738004WL021208
|
pramila
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
pramila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
WARASEONI
|
MP-38-004-013-001/347-B
(MENDKI)
|
1738004000NRG24120620230541802
|
12/06/2023
|
gunvanta
|
1738004WL021208
|
gunvanta
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
gunvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
WARASEONI
|
MP-38-004-013-001/349
(MENDKI)
|
1738004000NRG24120620230541803
|
12/06/2023
|
AASHISH
|
1738004WL021208
|
AASHISH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
AASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
WARASEONI
|
MP-38-004-013-001/354
(MENDKI)
|
1738004000NRG24120620230541804
|
12/06/2023
|
fulchand
|
1738004WL021208
|
fulchand
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
WARASEONI
|
MP-38-004-013-001/36
(MENDKI)
|
1738004000NRG24120620230541805
|
12/06/2023
|
AASHA
|
1738004WL021208
|
AASHA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
WARASEONI
|
MP-38-004-013-001/363
(MENDKI)
|
1738004000NRG24120620230541807
|
12/06/2023
|
KOMESHWARI
|
1738004WL021208
|
KOMESHWARI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
KOMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
WARASEONI
|
MP-38-004-013-001/363
(MENDKI)
|
1738004000NRG24120620230541806
|
12/06/2023
|
komeshwari
|
1738004WL021208
|
komeshwari
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
komeshwari
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-013-001/370
(MENDKI)
|
1738004000NRG24120620230541808
|
12/06/2023
|
DHANENDRA
|
1738004WL021208
|
DHANENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-013-001/370
(MENDKI)
|
1738004000NRG24120620230541809
|
12/06/2023
|
sunita
|
1738004WL021208
|
sunita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
WARASEONI
|
MP-38-004-013-001/371
(MENDKI)
|
1738004000NRG24120620230541810
|
12/06/2023
|
DEVENDRA
|
1738004WL021208
|
DEVENDRA
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370811
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
WARASEONI
|
MP-38-004-013-001/372-A
(MENDKI)
|
1738004000NRG24120620230541811
|
12/06/2023
|
BHURAN BAI
|
1738004WL021208
|
BHURAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
BHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
WARASEONI
|
MP-38-004-013-001/388
(MENDKI)
|
1738004000NRG24120620230541813
|
12/06/2023
|
ANITA
|
1738004WL021208
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
WARASEONI
|
MP-38-004-013-001/388
(MENDKI)
|
1738004000NRG24120620230541814
|
12/06/2023
|
SANTOSH
|
1738004WL021208
|
SANTOSH
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
WARASEONI
|
MP-38-004-013-001/392-A
(MENDKI)
|
1738004000NRG24120620230541817
|
12/06/2023
|
kirti
|
1738004WL021208
|
kirti
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
kirti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
WARASEONI
|
MP-38-004-013-001/392-A
(MENDKI)
|
1738004000NRG24120620230541818
|
12/06/2023
|
lalit
|
1738004WL021208
|
lalit
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-013-001/395
(MENDKI)
|
1738004000NRG24120620230541821
|
12/06/2023
|
dinesh
|
1738004WL021208
|
dinesh
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
WARASEONI
|
MP-38-004-013-001/395
(MENDKI)
|
1738004000NRG24120620230541822
|
12/06/2023
|
niramala
|
1738004WL021208
|
niramala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
niramala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
WARASEONI
|
MP-38-004-013-001/396
(MENDKI)
|
1738004000NRG24120620230541823
|
12/06/2023
|
BHIKAM
|
1738004WL021208
|
BHIKAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
BHIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
WARASEONI
|
MP-38-004-013-001/4
(MENDKI)
|
1738004000NRG24120620230541824
|
12/06/2023
|
sona bai
|
1738004WL021208
|
sona bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
WARASEONI
|
MP-38-004-013-001/403-C
(MENDKI)
|
1738004000NRG24120620230541826
|
12/06/2023
|
DEVAKAN
|
1738004WL021208
|
DEVAKAN
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
DEVAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
WARASEONI
|
MP-38-004-013-001/407-A
(MENDKI)
|
1738004000NRG24120620230541829
|
12/06/2023
|
INDU
|
1738004WL021208
|
INDU
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
WARASEONI
|
MP-38-004-013-001/407-A
(MENDKI)
|
1738004000NRG24120620230541828
|
12/06/2023
|
SURESH
|
1738004WL021208
|
SURESH
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
178
|
WARASEONI
|
MP-38-004-013-001/408
(MENDKI)
|
1738004000NRG24120620230541830
|
12/06/2023
|
benula
|
1738004WL021208
|
benula
|
00697
|
BKID0MG1307
|
442
|
442
|
Processed
|
15/06/2023
|
|
364370811
|
|
benula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
WARASEONI
|
MP-38-004-013-001/410-A
(MENDKI)
|
1738004000NRG24120620230541831
|
12/06/2023
|
AMBILAL
|
1738004WL021208
|
AMBILAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
AMBILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
WARASEONI
|
MP-38-004-013-001/410-A
(MENDKI)
|
1738004000NRG24120620230541832
|
12/06/2023
|
ANITA
|
1738004WL021208
|
ANITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
WARASEONI
|
MP-38-004-013-001/420
(MENDKI)
|
1738004000NRG24120620230541835
|
12/06/2023
|
DHUPLAL
|
1738004WL021208
|
DHUPLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DHUPLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
WARASEONI
|
MP-38-004-013-001/421
(MENDKI)
|
1738004000NRG24120620230541836
|
12/06/2023
|
namdkishor
|
1738004WL021208
|
namdkishor
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
namdkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
WARASEONI
|
MP-38-004-013-001/427
(MENDKI)
|
1738004000NRG24120620230541838
|
12/06/2023
|
mukesh
|
1738004WL021208
|
mukesh
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
WARASEONI
|
MP-38-004-013-001/435-A
(MENDKI)
|
1738004000NRG24120620230541839
|
12/06/2023
|
bhuri bai
|
1738004WL021208
|
bhuri bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
WARASEONI
|
MP-38-004-013-001/438
(MENDKI)
|
1738004000NRG24120620230541840
|
12/06/2023
|
MAMTA BAI
|
1738004WL021208
|
MAMTA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
WARASEONI
|
MP-38-004-013-001/439
(MENDKI)
|
1738004000NRG24120620230541842
|
12/06/2023
|
CHUNNILAL
|
1738004WL021208
|
CHUNNILAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
CHUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
187
|
WARASEONI
|
MP-38-004-013-001/439
(MENDKI)
|
1738004000NRG24120620230541841
|
12/06/2023
|
KAMLA
|
1738004WL021208
|
KAMLA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
WARASEONI
|
MP-38-004-013-001/44
(MENDKI)
|
1738004000NRG24120620230541845
|
12/06/2023
|
SANKARLAL
|
1738004WL021208
|
SANKARLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
WARASEONI
|
MP-38-004-013-001/448
(MENDKI)
|
1738004000NRG24120620230541846
|
12/06/2023
|
GEETA BAI
|
1738004WL021208
|
GEETA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
WARASEONI
|
MP-38-004-013-001/456
(MENDKI)
|
1738004000NRG24120620230541849
|
12/06/2023
|
sita
|
1738004WL021208
|
sita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
sita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
WARASEONI
|
MP-38-004-013-001/456
(MENDKI)
|
1738004000NRG24120620230541848
|
12/06/2023
|
SURESH
|
1738004WL021208
|
SURESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
WARASEONI
|
MP-38-004-013-001/457
(MENDKI)
|
1738004000NRG24120620230541850
|
12/06/2023
|
MIRA BAI
|
1738004WL021208
|
MIRA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
WARASEONI
|
MP-38-004-013-001/457
(MENDKI)
|
1738004000NRG24120620230541851
|
12/06/2023
|
NANDKISHOR
|
1738004WL021208
|
NANDKISHOR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
WARASEONI
|
MP-38-004-013-001/463
(MENDKI)
|
1738004000NRG24120620230541852
|
12/06/2023
|
urmilabai
|
1738004WL021208
|
urmilabai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-013-001/47
(MENDKI)
|
1738004000NRG24120620230541854
|
12/06/2023
|
DEVENDRA
|
1738004WL021208
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
WARASEONI
|
MP-38-004-013-001/470-B
(MENDKI)
|
1738004000NRG24120620230541855
|
12/06/2023
|
PREMLATA
|
1738004WL021208
|
PREMLATA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
WARASEONI
|
MP-38-004-013-001/470-C
(MENDKI)
|
1738004000NRG24120620230541857
|
12/06/2023
|
SHYAMKALA
|
1738004WL021208
|
SHYAMKALA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHYAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
WARASEONI
|
MP-38-004-013-001/483
(MENDKI)
|
1738004000NRG24120620230541859
|
12/06/2023
|
RAJKUMAR
|
1738004WL021208
|
RAJKUMAR
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
WARASEONI
|
MP-38-004-013-001/487
(MENDKI)
|
1738004000NRG24120620230541861
|
12/06/2023
|
sukhvanta
|
1738004WL021208
|
sukhvanta
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
sukhvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
WARASEONI
|
MP-38-004-013-001/50
(MENDKI)
|
1738004000NRG24120620230541863
|
12/06/2023
|
VACHCHALA
|
1738004WL021208
|
VACHCHALA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
VACHCHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
WARASEONI
|
MP-38-004-013-001/504
(MENDKI)
|
1738004000NRG24120620230541864
|
12/06/2023
|
shilabai
|
1738004WL021208
|
shilabai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
WARASEONI
|
MP-38-004-013-001/506
(MENDKI)
|
1738004000NRG24120620230541867
|
12/06/2023
|
dileshwari
|
1738004WL021208
|
dileshwari
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
dileshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
WARASEONI
|
MP-38-004-013-001/506
(MENDKI)
|
1738004000NRG24120620230541866
|
12/06/2023
|
minendra
|
1738004WL021208
|
minendra
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
minendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
WARASEONI
|
MP-38-004-013-001/520-A
(MENDKI)
|
1738004000NRG24120620230541872
|
12/06/2023
|
GIRDHARI
|
1738004WL021208
|
GIRDHARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
WARASEONI
|
MP-38-004-013-001/531
(MENDKI)
|
1738004000NRG24120620230541876
|
12/06/2023
|
PRAMESH
|
1738004WL021208
|
PRAMESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
PRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
WARASEONI
|
MP-38-004-013-001/531
(MENDKI)
|
1738004000NRG24120620230541877
|
12/06/2023
|
priti
|
1738004WL021208
|
priti
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
WARASEONI
|
MP-38-004-013-001/551-A
(MENDKI)
|
1738004000NRG24120620230541882
|
12/06/2023
|
arvind
|
1738004WL021208
|
arvind
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
WARASEONI
|
MP-38-004-013-001/551-A
(MENDKI)
|
1738004000NRG24120620230541883
|
12/06/2023
|
laxmi
|
1738004WL021208
|
laxmi
|
00697
|
BKID0MG1307
|
663
|
663
|
Processed
|
15/06/2023
|
|
364370811
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
WARASEONI
|
MP-38-004-013-001/56
(MENDKI)
|
1738004000NRG24120620230541884
|
12/06/2023
|
SHAKUNTALA
|
1738004WL021208
|
SHAKUNTALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
WARASEONI
|
MP-38-004-013-001/560
(MENDKI)
|
1738004000NRG24120620230541885
|
12/06/2023
|
SHARDA
|
1738004WL021208
|
SHARDA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SHARDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
WARASEONI
|
MP-38-004-013-001/589
(MENDKI)
|
1738004000NRG24120620230541887
|
12/06/2023
|
MAMTA
|
1738004WL021208
|
MAMTA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-013-001/59
(MENDKI)
|
1738004000NRG24120620230541888
|
12/06/2023
|
rayvanta
|
1738004WL021208
|
rayvanta
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
rayvanta
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-013-001/604
(MENDKI)
|
1738004000NRG24120620230541890
|
12/06/2023
|
PRAMILA
|
1738004WL021208
|
PRAMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
WARASEONI
|
MP-38-004-013-001/61
(MENDKI)
|
1738004000NRG24120620230541891
|
12/06/2023
|
REVATAN BAI
|
1738004WL021208
|
REVATAN BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
REVATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
WARASEONI
|
MP-38-004-013-001/620-A
(MENDKI)
|
1738004000NRG24120620230541894
|
12/06/2023
|
hemraj
|
1738004WL021208
|
hemraj
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
WARASEONI
|
MP-38-004-013-001/63
(MENDKI)
|
1738004000NRG24120620230541895
|
12/06/2023
|
ITHA BAI
|
1738004WL021208
|
ITHA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
ITHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
WARASEONI
|
MP-38-004-013-001/63
(MENDKI)
|
1738004000NRG24120620230541896
|
12/06/2023
|
SURESH
|
1738004WL021208
|
SURESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
WARASEONI
|
MP-38-004-013-001/639-B
(MENDKI)
|
1738004000NRG24120620230541897
|
12/06/2023
|
rupvanta
|
1738004WL021208
|
rupvanta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
rupvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
WARASEONI
|
MP-38-004-013-001/655
(MENDKI)
|
1738004000NRG24120620230541900
|
12/06/2023
|
gulendra
|
1738004WL021208
|
gulendra
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
gulendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
220
|
WARASEONI
|
MP-38-004-013-001/676
(MENDKI)
|
1738004000NRG24120620230541903
|
12/06/2023
|
geeta
|
1738004WL021208
|
geeta
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
WARASEONI
|
MP-38-004-013-001/68
(MENDKI)
|
1738004000NRG24120620230541904
|
12/06/2023
|
sakun
|
1738004WL021208
|
sakun
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
WARASEONI
|
MP-38-004-013-001/683
(MENDKI)
|
1738004000NRG24120620230541905
|
12/06/2023
|
savitri bai
|
1738004WL021208
|
savitri bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
WARASEONI
|
MP-38-004-013-001/685
(MENDKI)
|
1738004000NRG24120620230541907
|
12/06/2023
|
purnibai
|
1738004WL021208
|
purnibai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
purnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
WARASEONI
|
MP-38-004-013-001/685-A
(MENDKI)
|
1738004000NRG24120620230541908
|
12/06/2023
|
SANGITA
|
1738004WL021208
|
SANGITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
WARASEONI
|
MP-38-004-013-001/687
(MENDKI)
|
1738004000NRG24120620230541909
|
12/06/2023
|
maya bai
|
1738004WL021208
|
maya bai
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-013-001/703
(MENDKI)
|
1738004000NRG24120620230541912
|
12/06/2023
|
DHANLAL
|
1738004WL021208
|
DHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
WARASEONI
|
MP-38-004-013-001/707-B
(MENDKI)
|
1738004000NRG24120620230541913
|
12/06/2023
|
DEEPA
|
1738004WL021208
|
DEEPA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
228
|
WARASEONI
|
MP-38-004-013-001/715
(MENDKI)
|
1738004000NRG24120620230541914
|
12/06/2023
|
SITALPRASAD
|
1738004WL021208
|
SITALPRASAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SITALPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
WARASEONI
|
MP-38-004-013-001/731-A
(MENDKI)
|
1738004000NRG24120620230541917
|
12/06/2023
|
LAXMI
|
1738004WL021208
|
LAXMI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
WARASEONI
|
MP-38-004-013-001/739
(MENDKI)
|
1738004000NRG24120620230541918
|
12/06/2023
|
dilip
|
1738004WL021208
|
dilip
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
15/06/2023
|
|
364370811
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
WARASEONI
|
MP-38-004-013-001/764
(MENDKI)
|
1738004000NRG24120620230541921
|
12/06/2023
|
SURMILA
|
1738004WL021208
|
SURMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
SURMILA
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-013-001/772
(MENDKI)
|
1738004000NRG24120620230541922
|
12/06/2023
|
MOHANLAL
|
1738004WL021208
|
MOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
WARASEONI
|
MP-38-004-013-001/772
(MENDKI)
|
1738004000NRG24120620230541923
|
12/06/2023
|
TULESHWARI
|
1738004WL021208
|
TULESHWARI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364370811
|
|
TULESHWARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-013-001/784
(MENDKI)
|
1738004000NRG24120620230541925
|
12/06/2023
|
ANITA
|
1738004WL021208
|
ANITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
WARASEONI
|
MP-38-004-013-001/788
(MENDKI)
|
1738004000NRG24120620230541926
|
12/06/2023
|
MOHANLAL
|
1738004WL021208
|
MOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
WARASEONI
|
MP-38-004-013-001/788
(MENDKI)
|
1738004000NRG24120620230541927
|
12/06/2023
|
RAMANBAI
|
1738004WL021208
|
RAMANBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
RAMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
WARASEONI
|
MP-38-004-013-001/788-A
(MENDKI)
|
1738004000NRG24120620230541930
|
12/06/2023
|
devesh bisen
|
1738004WL021208
|
devesh bisen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
deveshbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
WARASEONI
|
MP-38-004-013-001/788-A
(MENDKI)
|
1738004000NRG24120620230541929
|
12/06/2023
|
kisori bisen
|
1738004WL021208
|
kisori bisen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
kisoribisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
WARASEONI
|
MP-38-004-013-001/788-A
(MENDKI)
|
1738004000NRG24120620230541928
|
12/06/2023
|
lalit bisen
|
1738004WL021208
|
lalit bisen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
lalitbisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
WARASEONI
|
MP-38-004-013-001/789-A
(MENDKI)
|
1738004000NRG24120620230541931
|
12/06/2023
|
ritu bisen
|
1738004WL021208
|
ritu bisen
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
ritubisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
WARASEONI
|
MP-38-004-013-001/79
(MENDKI)
|
1738004000NRG24120620230541932
|
12/06/2023
|
yogendra
|
1738004WL021208
|
yogendra
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
yogendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
WARASEONI
|
MP-38-004-013-001/79
(MENDKI)
|
1738004000NRG24120620230541933
|
12/06/2023
|
yogita
|
1738004WL021208
|
yogita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
yogita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
WARASEONI
|
MP-38-004-013-001/805-D
(MENDKI)
|
1738004000NRG24120620230541936
|
12/06/2023
|
ALOK
|
1738004WL021208
|
ALOK
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
ALOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
244
|
WARASEONI
|
MP-38-004-013-001/805-D
(MENDKI)
|
1738004000NRG24120620230541937
|
12/06/2023
|
PAYAL
|
1738004WL021208
|
PAYAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
PAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
WARASEONI
|
MP-38-004-013-001/895
(MENDKI)
|
1738004000NRG24120620230541941
|
12/06/2023
|
shyamkala
|
1738004WL021208
|
shyamkala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364370811
|
|
shyamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170612
|
170612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270504
|
270504
|
|
|
|
|
|
|
|