|
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-38-004-022-001/214
(DOKE)
|
1738004022NRG24030720230799562
|
03/07/2023
|
SANTOSH
|
1738004022WL028676
|
SANTOSH
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-022-001/149
(DOKE)
|
1738004022NRG24030720230799586
|
03/07/2023
|
RAMPRASAD
|
1738004022WL028677
|
RAMPRASAD
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799554914
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WARASEONI
|
MP-38-004-022-001/196
(DOKE)
|
1738004022NRG24030720230799589
|
03/07/2023
|
DHANIRAM
|
1738004022WL028677
|
DHANIRAM
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DHANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
WARASEONI
|
MP-38-004-022-001/196
(DOKE)
|
1738004022NRG24030720230799590
|
03/07/2023
|
PARDIP
|
1738004022WL028677
|
PARDIP
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
PARDIP
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-022-001/81
(DOKE)
|
1738004022NRG24030720230799598
|
03/07/2023
|
BHAULAL
|
1738004022WL028677
|
BHAULAL
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
WARASEONI
|
MP-38-004-038-001/871-A
(THANEGAON)
|
1738004000NRG24030720230800679
|
03/07/2023
|
Brajesh Harde
|
1738004WL028712
|
Brajesh Harde
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
BrajeshHarde
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-038-001/871-A
(THANEGAON)
|
1738004000NRG24030720230800680
|
03/07/2023
|
Shilpa Harde
|
1738004WL028712
|
Shilpa Harde
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ShilpaHarde
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-038-001/644
(THANEGAON)
|
1738004000NRG24030720230800672
|
03/07/2023
|
GAYTREE
|
1738004WL028712
|
GAYTREE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799554914
|
|
GAYTREE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARASEONI
|
MP-38-004-038-001/644
(THANEGAON)
|
1738004000NRG24030720230800673
|
03/07/2023
|
ghanshyam
|
1738004WL028712
|
ghanshyam
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-013-001/403-A
(MENDKI)
|
1738004000NRG24030720230800803
|
03/07/2023
|
ATUL
|
1738004WL028717
|
ATUL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ATUL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WARASEONI
|
MP-38-004-013-001/403-A
(MENDKI)
|
1738004000NRG24030720230800801
|
03/07/2023
|
GOSHAN LAL
|
1738004WL028717
|
GOSHAN LAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
GOSHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
WARASEONI
|
MP-38-004-013-001/403-A
(MENDKI)
|
1738004000NRG24030720230800802
|
03/07/2023
|
NARAMADA
|
1738004WL028717
|
NARAMADA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
NARAMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WARASEONI
|
MP-38-004-013-001/403-B
(MENDKI)
|
1738004000NRG24030720230800804
|
03/07/2023
|
abhay
|
1738004WL028717
|
abhay
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
abhay
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WARASEONI
|
MP-38-004-013-001/403-B
(MENDKI)
|
1738004000NRG24030720230800805
|
03/07/2023
|
payal
|
1738004WL028717
|
payal
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
payal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-013-001/507-B
(MENDKI)
|
1738004000NRG24030720230800847
|
03/07/2023
|
VARSHA
|
1738004WL028717
|
VARSHA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WARASEONI
|
MP-38-004-022-001/10
(DOKE)
|
1738004022NRG24030720230799578
|
03/07/2023
|
DURGAPARSAD
|
1738004022WL028677
|
DURGAPARSAD
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DURGAPARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WARASEONI
|
MP-38-004-022-001/103
(DOKE)
|
1738004022NRG24030720230799579
|
03/07/2023
|
ISHULAL
|
1738004022WL028677
|
ISHULAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ISHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WARASEONI
|
MP-38-004-022-001/118
(DOKE)
|
1738004022NRG24030720230799580
|
03/07/2023
|
NIRBHAY
|
1738004022WL028677
|
NIRBHAY
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
NIRBHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WARASEONI
|
MP-38-004-022-001/123
(DOKE)
|
1738004022NRG24030720230799555
|
03/07/2023
|
nemendrabisen
|
1738004022WL028676
|
nemendrabisen
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
nemendrabisen
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WARASEONI
|
MP-38-004-022-001/134
(DOKE)
|
1738004022NRG24030720230799582
|
03/07/2023
|
YEMAN BAI GUOTAM
|
1738004022WL028677
|
YEMAN BAI GUOTAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
YEMANBAIGUOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WARASEONI
|
MP-38-004-022-001/139
(DOKE)
|
1738004022NRG24030720230799585
|
03/07/2023
|
MAYA
|
1738004022WL028677
|
MAYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WARASEONI
|
MP-38-004-022-001/168
(DOKE)
|
1738004022NRG24030720230799556
|
03/07/2023
|
SEVAKRAM
|
1738004022WL028676
|
SEVAKRAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SEVAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
WARASEONI
|
MP-38-004-022-001/193
(DOKE)
|
1738004022NRG24030720230799561
|
03/07/2023
|
BASANTA
|
1738004022WL028676
|
BASANTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
BASANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WARASEONI
|
MP-38-004-022-001/193
(DOKE)
|
1738004022NRG24030720230799560
|
03/07/2023
|
SARADU
|
1738004022WL028676
|
SARADU
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SARADU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WARASEONI
|
MP-38-004-022-001/198
(DOKE)
|
1738004022NRG24030720230799594
|
03/07/2023
|
BHUMESHVARI
|
1738004022WL028677
|
BHUMESHVARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
BHUMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WARASEONI
|
MP-38-004-022-001/213
(DOKE)
|
1738004022NRG24030720230799595
|
03/07/2023
|
LALITA
|
1738004022WL028677
|
LALITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WARASEONI
|
MP-38-004-022-001/236
(DOKE)
|
1738004022NRG24030720230799565
|
03/07/2023
|
DHARAMRAJ
|
1738004022WL028676
|
DHARAMRAJ
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-022-001/237
(DOKE)
|
1738004022NRG24030720230799566
|
03/07/2023
|
REVAN
|
1738004022WL028676
|
REVAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
REVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WARASEONI
|
MP-38-004-022-001/255-A
(DOKE)
|
1738004022NRG24030720230799596
|
03/07/2023
|
SARITA
|
1738004022WL028677
|
SARITA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WARASEONI
|
MP-38-004-022-001/59
(DOKE)
|
1738004022NRG24030720230799597
|
03/07/2023
|
KOUSALIYA
|
1738004022WL028677
|
KOUSALIYA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
KOUSALIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARASEONI
|
MP-38-004-022-001/80
(DOKE)
|
1738004022NRG24030720230799575
|
03/07/2023
|
YOGESHAVAR
|
1738004022WL028676
|
YOGESHAVAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
YOGESHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WARASEONI
|
MP-38-004-022-001/88
(DOKE)
|
1738004022NRG24030720230799576
|
03/07/2023
|
TEKLAL
|
1738004022WL028676
|
TEKLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
TEKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WARASEONI
|
MP-38-004-022-001/93
(DOKE)
|
1738004022NRG24030720230799600
|
03/07/2023
|
OMESHVARI
|
1738004022WL028677
|
OMESHVARI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
OMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WARASEONI
|
MP-38-004-038-001/83
(THANEGAON)
|
1738004000NRG24030720230800678
|
03/07/2023
|
MANOHARLAL
|
1738004WL028712
|
MANOHARLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
35
|
WARASEONI
|
MP-38-004-013-001/266-B
(MENDKI)
|
1738004000NRG24030720230800786
|
03/07/2023
|
SARITA
|
1738004WL028717
|
SARITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
36
|
WARASEONI
|
MP-38-004-013-001/269-B
(MENDKI)
|
1738004000NRG24030720230800787
|
03/07/2023
|
KESHAR BAI
|
1738004WL028717
|
KESHAR BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
KESHARBAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
WARASEONI
|
MP-38-004-013-001/394-B
(MENDKI)
|
1738004000NRG24030720230800799
|
03/07/2023
|
pitamlal
|
1738004WL028717
|
pitamlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
pitamlal
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-013-001/394-B
(MENDKI)
|
1738004000NRG24030720230800800
|
03/07/2023
|
SONU
|
1738004WL028717
|
SONU
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-013-001/403-D
(MENDKI)
|
1738004000NRG24030720230800807
|
03/07/2023
|
kumesh
|
1738004WL028717
|
kumesh
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
kumesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-013-001/403-D
(MENDKI)
|
1738004000NRG24030720230800808
|
03/07/2023
|
shayamkali
|
1738004WL028717
|
shayamkali
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
shayamkali
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-013-001/404-C
(MENDKI)
|
1738004000NRG24030720230800811
|
03/07/2023
|
anita
|
1738004WL028717
|
anita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARASEONI
|
MP-38-004-013-001/404-D
(MENDKI)
|
1738004000NRG24030720230800813
|
03/07/2023
|
JANKI
|
1738004WL028717
|
JANKI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-013-001/427-D
(MENDKI)
|
1738004000NRG24030720230800825
|
03/07/2023
|
NIRMALA
|
1738004WL028717
|
NIRMALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-013-001/432
(MENDKI)
|
1738004000NRG24030720230800835
|
03/07/2023
|
dhuraga
|
1738004WL028717
|
dhuraga
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
dhuraga
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-013-001/53-A
(MENDKI)
|
1738004000NRG24030720230800848
|
03/07/2023
|
CHUNNILAL
|
1738004WL028717
|
CHUNNILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
WARASEONI
|
MP-38-004-022-001/121
(DOKE)
|
1738004022NRG24030720230799581
|
03/07/2023
|
GEETA BAI
|
1738004022WL028677
|
GEETA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
GEETABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WARASEONI
|
MP-38-004-022-001/134
(DOKE)
|
1738004022NRG24030720230799583
|
03/07/2023
|
GYANIRAM
|
1738004022WL028677
|
GYANIRAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
GYANIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-022-001/169
(DOKE)
|
1738004022NRG24030720230799557
|
03/07/2023
|
DULICHAND PATLE
|
1738004022WL028676
|
DULICHAND PATLE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DULICHANDPATLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-022-001/178
(DOKE)
|
1738004022NRG24030720230799558
|
03/07/2023
|
ADITYA
|
1738004022WL028676
|
ADITYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ADITYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARASEONI
|
MP-38-004-022-001/18
(DOKE)
|
1738004022NRG24030720230799587
|
03/07/2023
|
DHANLAL CHOURE
|
1738004022WL028677
|
DHANLAL CHOURE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DHANLALCHOURE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
51
|
WARASEONI
|
MP-38-004-022-001/18
(DOKE)
|
1738004022NRG24030720230799559
|
03/07/2023
|
SANDIP
|
1738004022WL028676
|
SANDIP
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-022-001/195-A
(DOKE)
|
1738004022NRG24030720230799588
|
03/07/2023
|
RANJEET
|
1738004022WL028677
|
RANJEET
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARASEONI
|
MP-38-004-022-001/196
(DOKE)
|
1738004022NRG24030720230799591
|
03/07/2023
|
GAYTRI
|
1738004022WL028677
|
GAYTRI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-022-001/198
(DOKE)
|
1738004022NRG24030720230799593
|
03/07/2023
|
GOPICHAND GOUTAM
|
1738004022WL028677
|
GOPICHAND GOUTAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
GOPICHANDGOUTAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-022-001/234-A
(DOKE)
|
1738004022NRG24030720230799564
|
03/07/2023
|
GOURISHANKAR
|
1738004022WL028676
|
GOURISHANKAR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-022-001/237
(DOKE)
|
1738004022NRG24030720230799567
|
03/07/2023
|
KALAVATI
|
1738004022WL028676
|
KALAVATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-022-001/241
(DOKE)
|
1738004022NRG24030720230799568
|
03/07/2023
|
MAMTA
|
1738004022WL028676
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-022-001/246
(DOKE)
|
1738004022NRG24030720230799569
|
03/07/2023
|
LAXMAN
|
1738004022WL028676
|
LAXMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
WARASEONI
|
MP-38-004-022-001/252
(DOKE)
|
1738004022NRG24030720230799571
|
03/07/2023
|
ASHOK
|
1738004022WL028676
|
ASHOK
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-022-001/252
(DOKE)
|
1738004022NRG24030720230799572
|
03/07/2023
|
PUSPA
|
1738004022WL028676
|
PUSPA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WARASEONI
|
MP-38-004-038-001/598
(THANEGAON)
|
1738004000NRG24030720230800670
|
03/07/2023
|
HIRALAL
|
1738004WL028712
|
HIRALAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-038-001/598
(THANEGAON)
|
1738004000NRG24030720230800671
|
03/07/2023
|
MIRA
|
1738004WL028712
|
MIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-038-001/653
(THANEGAON)
|
1738004000NRG24030720230800675
|
03/07/2023
|
DHANENDRA
|
1738004WL028712
|
DHANENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-038-001/653
(THANEGAON)
|
1738004000NRG24030720230800676
|
03/07/2023
|
SUSHILA
|
1738004WL028712
|
SUSHILA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-038-001/83
(THANEGAON)
|
1738004000NRG24030720230800677
|
03/07/2023
|
rukhmani
|
1738004WL028712
|
rukhmani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
66
|
WARASEONI
|
MP-38-004-022-001/139
(DOKE)
|
1738004022NRG24030720230799584
|
03/07/2023
|
YOGENDRA BISEN
|
1738004022WL028677
|
YOGENDRA BISEN
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
YOGENDRABISEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
WARASEONI
|
MP-38-004-022-001/217
(DOKE)
|
1738004022NRG24030720230799563
|
03/07/2023
|
PANKAJ
|
1738004022WL028676
|
PANKAJ
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
PANKAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
WARASEONI
|
MP-38-004-022-001/246
(DOKE)
|
1738004022NRG24030720230799570
|
03/07/2023
|
ANITA PATLE
|
1738004022WL028676
|
ANITA PATLE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ANITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
69
|
WARASEONI
|
MP-38-004-013-001/10
(MENDKI)
|
1738004000NRG24030720230800774
|
03/07/2023
|
KHELAN
|
1738004WL028717
|
KHELAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
WARASEONI
|
MP-38-004-013-001/106
(MENDKI)
|
1738004000NRG24030720230800775
|
03/07/2023
|
CHOWALAL
|
1738004WL028717
|
CHOWALAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
CHOWALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
71
|
WARASEONI
|
MP-38-004-013-001/135-A
(MENDKI)
|
1738004000NRG24030720230800776
|
03/07/2023
|
KAVITA
|
1738004WL028717
|
KAVITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-013-001/16
(MENDKI)
|
1738004000NRG24030720230800778
|
03/07/2023
|
SHUKAMA
|
1738004WL028717
|
SHUKAMA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554914
|
|
SHUKAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
WARASEONI
|
MP-38-004-013-001/17
(MENDKI)
|
1738004000NRG24030720230800779
|
03/07/2023
|
BALIRAM
|
1738004WL028717
|
BALIRAM
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554914
|
|
BALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
WARASEONI
|
MP-38-004-013-001/17
(MENDKI)
|
1738004000NRG24030720230800780
|
03/07/2023
|
KHALANBAI
|
1738004WL028717
|
KHALANBAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554914
|
|
KHALANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
WARASEONI
|
MP-38-004-013-001/266
(MENDKI)
|
1738004000NRG24030720230800785
|
03/07/2023
|
URMLA
|
1738004WL028717
|
URMLA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
URMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
WARASEONI
|
MP-38-004-013-001/285
(MENDKI)
|
1738004000NRG24030720230800788
|
03/07/2023
|
kamla bai
|
1738004WL028717
|
kamla bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
WARASEONI
|
MP-38-004-013-001/290
(MENDKI)
|
1738004000NRG24030720230800789
|
03/07/2023
|
LALITA
|
1738004WL028717
|
LALITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
WARASEONI
|
MP-38-004-013-001/291
(MENDKI)
|
1738004000NRG24030720230800791
|
03/07/2023
|
FULANBAI
|
1738004WL028717
|
FULANBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
FULANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
WARASEONI
|
MP-38-004-013-001/333
(MENDKI)
|
1738004000NRG24030720230800794
|
03/07/2023
|
benukala
|
1738004WL028717
|
benukala
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
benukala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
WARASEONI
|
MP-38-004-013-001/333
(MENDKI)
|
1738004000NRG24030720230800793
|
03/07/2023
|
shivshankar
|
1738004WL028717
|
shivshankar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
shivshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
WARASEONI
|
MP-38-004-013-001/354
(MENDKI)
|
1738004000NRG24030720230800796
|
03/07/2023
|
INDU
|
1738004WL028717
|
INDU
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
INDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
WARASEONI
|
MP-38-004-013-001/371
(MENDKI)
|
1738004000NRG24030720230800797
|
03/07/2023
|
DEVENDRA
|
1738004WL028717
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DEVENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
83
|
WARASEONI
|
MP-38-004-013-001/371
(MENDKI)
|
1738004000NRG24030720230800798
|
03/07/2023
|
DHANVANTI
|
1738004WL028717
|
DHANVANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DHANVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
WARASEONI
|
MP-38-004-013-001/403-C
(MENDKI)
|
1738004000NRG24030720230800806
|
03/07/2023
|
DEVAKAN
|
1738004WL028717
|
DEVAKAN
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DEVAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
WARASEONI
|
MP-38-004-013-001/404
(MENDKI)
|
1738004000NRG24030720230800809
|
03/07/2023
|
SULOCHANA
|
1738004WL028717
|
SULOCHANA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
WARASEONI
|
MP-38-004-013-001/404-D
(MENDKI)
|
1738004000NRG24030720230800812
|
03/07/2023
|
mahendra
|
1738004WL028717
|
mahendra
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
WARASEONI
|
MP-38-004-013-001/409
(MENDKI)
|
1738004000NRG24030720230800814
|
03/07/2023
|
santosh
|
1738004WL028717
|
santosh
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
WARASEONI
|
MP-38-004-013-001/427-A
(MENDKI)
|
1738004000NRG24030720230800824
|
03/07/2023
|
Malan
|
1738004WL028717
|
Malan
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
Malan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
WARASEONI
|
MP-38-004-013-001/429
(MENDKI)
|
1738004000NRG24030720230800828
|
03/07/2023
|
CHAINLAL
|
1738004WL028717
|
CHAINLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
CHAINLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
WARASEONI
|
MP-38-004-013-001/429
(MENDKI)
|
1738004000NRG24030720230800826
|
03/07/2023
|
NARENDRA
|
1738004WL028717
|
NARENDRA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554914
|
|
NARENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
WARASEONI
|
MP-38-004-013-001/429
(MENDKI)
|
1738004000NRG24030720230800827
|
03/07/2023
|
SUNITA
|
1738004WL028717
|
SUNITA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554914
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
WARASEONI
|
MP-38-004-013-001/429-A
(MENDKI)
|
1738004000NRG24030720230800829
|
03/07/2023
|
RAMPRASAD
|
1738004WL028717
|
RAMPRASAD
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
WARASEONI
|
MP-38-004-013-001/429-A
(MENDKI)
|
1738004000NRG24030720230800830
|
03/07/2023
|
sandya
|
1738004WL028717
|
sandya
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
sandya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
WARASEONI
|
MP-38-004-013-001/430
(MENDKI)
|
1738004000NRG24030720230800833
|
03/07/2023
|
DHANWANTI
|
1738004WL028717
|
DHANWANTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DHANWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
WARASEONI
|
MP-38-004-013-001/430
(MENDKI)
|
1738004000NRG24030720230800832
|
03/07/2023
|
geeta
|
1738004WL028717
|
geeta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
WARASEONI
|
MP-38-004-013-001/430
(MENDKI)
|
1738004000NRG24030720230800831
|
03/07/2023
|
KAPAL
|
1738004WL028717
|
KAPAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
KAPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
WARASEONI
|
MP-38-004-013-001/432
(MENDKI)
|
1738004000NRG24030720230800836
|
03/07/2023
|
indrapal
|
1738004WL028717
|
indrapal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
indrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
98
|
WARASEONI
|
MP-38-004-013-001/432
(MENDKI)
|
1738004000NRG24030720230800834
|
03/07/2023
|
RANJIT
|
1738004WL028717
|
RANJIT
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
RANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
WARASEONI
|
MP-38-004-013-001/432
(MENDKI)
|
1738004000NRG24030720230800837
|
03/07/2023
|
ruplata
|
1738004WL028717
|
ruplata
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ruplata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
WARASEONI
|
MP-38-004-013-001/448-A
(MENDKI)
|
1738004000NRG24030720230800841
|
03/07/2023
|
durga prasad
|
1738004WL028717
|
durga prasad
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
WARASEONI
|
MP-38-004-013-001/453
(MENDKI)
|
1738004000NRG24030720230800842
|
03/07/2023
|
RAvishankar
|
1738004WL028717
|
RAvishankar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
RAvishankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
WARASEONI
|
MP-38-004-013-001/453-B
(MENDKI)
|
1738004000NRG24030720230800844
|
03/07/2023
|
SUNERI
|
1738004WL028717
|
SUNERI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SUNERI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
WARASEONI
|
MP-38-004-013-001/466-A
(MENDKI)
|
1738004000NRG24030720230800845
|
03/07/2023
|
anushya bai
|
1738004WL028717
|
anushya bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
anushyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
WARASEONI
|
MP-38-004-013-001/479
(MENDKI)
|
1738004000NRG24030720230800846
|
03/07/2023
|
GEETA
|
1738004WL028717
|
GEETA
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
11/07/2023
|
|
799554914
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
WARASEONI
|
MP-38-004-013-001/622
(MENDKI)
|
1738004000NRG24030720230800853
|
03/07/2023
|
DHANLAL
|
1738004WL028717
|
DHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
DHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
WARASEONI
|
MP-38-004-013-001/622
(MENDKI)
|
1738004000NRG24030720230800854
|
03/07/2023
|
FULWANTA
|
1738004WL028717
|
FULWANTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
FULWANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
WARASEONI
|
MP-38-004-013-001/634
(MENDKI)
|
1738004000NRG24030720230800855
|
03/07/2023
|
TULSIRAM
|
1738004WL028717
|
TULSIRAM
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
TULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
WARASEONI
|
MP-38-004-013-001/670
(MENDKI)
|
1738004000NRG24030720230800857
|
03/07/2023
|
SUNITA BAI
|
1738004WL028717
|
SUNITA BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
WARASEONI
|
MP-38-004-013-001/670
(MENDKI)
|
1738004000NRG24030720230800856
|
03/07/2023
|
yograj
|
1738004WL028717
|
yograj
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
WARASEONI
|
MP-38-004-013-001/72
(MENDKI)
|
1738004000NRG24030720230800859
|
03/07/2023
|
MAYA
|
1738004WL028717
|
MAYA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
MAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
WARASEONI
|
MP-38-004-013-001/748-B
(MENDKI)
|
1738004000NRG24030720230800861
|
03/07/2023
|
TAUSIF
|
1738004WL028717
|
TAUSIF
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
TAUSIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
WARASEONI
|
MP-38-004-013-001/762
(MENDKI)
|
1738004000NRG24030720230800862
|
03/07/2023
|
VIJAY
|
1738004WL028717
|
VIJAY
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-022-001/196
(DOKE)
|
1738004022NRG24030720230799592
|
03/07/2023
|
IMLA RAHANGDALE
|
1738004022WL028677
|
IMLA RAHANGDALE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
IMLARAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
WARASEONI
|
MP-38-004-022-001/261-A
(DOKE)
|
1738004022NRG24030720230799573
|
03/07/2023
|
SOHANLAL
|
1738004022WL028676
|
SOHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
SOHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
WARASEONI
|
MP-38-004-022-001/261-A
(DOKE)
|
1738004022NRG24030720230799574
|
03/07/2023
|
YAMESH
|
1738004022WL028676
|
YAMESH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
YAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
WARASEONI
|
MP-38-004-022-001/93
(DOKE)
|
1738004022NRG24030720230799599
|
03/07/2023
|
ashok
|
1738004022WL028677
|
ashok
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
ashok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
WARASEONI
|
MP-38-004-022-001/99
(DOKE)
|
1738004022NRG24030720230799577
|
03/07/2023
|
AARTI
|
1738004022WL028676
|
AARTI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
AARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
118
|
WARASEONI
|
MP-38-004-013-001/135-A
(MENDKI)
|
1738004000NRG24030720230800777
|
03/07/2023
|
jitendra
|
1738004WL028717
|
jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799554914
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|