|
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-38-004-016-001/646
(RAMPAYLI)
|
1738004016NRG24271220231226907
|
28/12/2023
|
RAJKUMAR
|
1738004016WL057583
|
RAJKUMAR
|
00051
|
MAHB0000677
|
2448
|
2448
|
Processed
|
12/03/2024
|
|
663890473
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARASEONI
|
MP-38-004-029-001/665-B
(KAYDI)
|
1738004000NRG24281220231232318
|
28/12/2023
|
ANJALI
|
1738004WL057736
|
ANJALI
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
ANJALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-004-002/13-A
(NARODI)
|
1738004000NRG24281220231231883
|
28/12/2023
|
Durga Bagbarle
|
1738004WL057729
|
Durga Bagbarle
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
DurgaBagbarle
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-004-002/229
(NARODI)
|
1738004000NRG24281220231231884
|
28/12/2023
|
chammulal
|
1738004WL057729
|
chammulal
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
chammulal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-004-002/272-A
(NARODI)
|
1738004000NRG24281220231231885
|
28/12/2023
|
pratima
|
1738004WL057729
|
pratima
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
pratima
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-004-002/35
(NARODI)
|
1738004000NRG24281220231231886
|
28/12/2023
|
mahesh
|
1738004WL057729
|
mahesh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
WARASEONI
|
MP-38-004-004-002/45-A
(NARODI)
|
1738004000NRG24281220231231887
|
28/12/2023
|
PREMLATA
|
1738004WL057729
|
PREMLATA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-029-001/817-A
(KAYDI)
|
1738004000NRG24281220231232324
|
28/12/2023
|
SIVANI
|
1738004WL057736
|
SIVANI
|
00089
|
CBIN0281039
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
SIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WARASEONI
|
MP-38-004-029-001/817-A
(KAYDI)
|
1738004000NRG24281220231232323
|
28/12/2023
|
SIVANI
|
1738004WL057736
|
SIVANI
|
00089
|
CBIN0281039
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
SIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
WARASEONI
|
MP-38-004-013-001/695
(MENDKI)
|
1738004000NRG24281220231234137
|
28/12/2023
|
deelip
|
1738004WL057780
|
deelip
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
deelip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
11
|
WARASEONI
|
MP-38-004-029-001/147
(KAYDI)
|
1738004000NRG24281220231232276
|
28/12/2023
|
DEVLA
|
1738004WL057736
|
DEVLA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
DEVLA
|
HDFC BANK LTD(607152)
|
|
12
|
WARASEONI
|
MP-38-004-029-001/147
(KAYDI)
|
1738004000NRG24281220231232275
|
28/12/2023
|
DEVLA
|
1738004WL057736
|
DEVLA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
DEVLA
|
HDFC BANK LTD(607152)
|
|
13
|
WARASEONI
|
MP-38-004-029-001/185-A
(KAYDI)
|
1738004000NRG24281220231232277
|
28/12/2023
|
BASANT
|
1738004WL057736
|
BASANT
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-029-001/200
(KAYDI)
|
1738004000NRG24281220231232279
|
28/12/2023
|
JAMANA
|
1738004WL057736
|
JAMANA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
JAMANA
|
HDFC BANK LTD(607152)
|
|
15
|
WARASEONI
|
MP-38-004-029-001/200
(KAYDI)
|
1738004000NRG24281220231232278
|
28/12/2023
|
JAMANA
|
1738004WL057736
|
JAMANA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
JAMANA
|
HDFC BANK LTD(607152)
|
|
16
|
WARASEONI
|
MP-38-004-029-001/253
(KAYDI)
|
1738004000NRG24281220231232281
|
28/12/2023
|
NARMADA
|
1738004WL057736
|
NARMADA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WARASEONI
|
MP-38-004-029-001/253
(KAYDI)
|
1738004000NRG24281220231232280
|
28/12/2023
|
NARMADA
|
1738004WL057736
|
NARMADA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WARASEONI
|
MP-38-004-029-001/326
(KAYDI)
|
1738004000NRG24281220231232283
|
28/12/2023
|
KOUTIKA
|
1738004WL057736
|
KOUTIKA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
KOUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WARASEONI
|
MP-38-004-029-001/326
(KAYDI)
|
1738004000NRG24281220231232282
|
28/12/2023
|
KOUTIKA
|
1738004WL057736
|
KOUTIKA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
KOUTIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WARASEONI
|
MP-38-004-029-001/345
(KAYDI)
|
1738004000NRG24281220231232284
|
28/12/2023
|
LAXMI
|
1738004WL057736
|
LAXMI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
WARASEONI
|
MP-38-004-029-001/361
(KAYDI)
|
1738004000NRG24281220231232286
|
28/12/2023
|
FULESARI
|
1738004WL057736
|
FULESARI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
FULESARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
WARASEONI
|
MP-38-004-029-001/361
(KAYDI)
|
1738004000NRG24281220231232285
|
28/12/2023
|
FULESARI
|
1738004WL057736
|
FULESARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
FULESARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
WARASEONI
|
MP-38-004-029-001/371
(KAYDI)
|
1738004000NRG24281220231232288
|
28/12/2023
|
TEEJAN BAI
|
1738004WL057736
|
TEEJAN BAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
TEEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
WARASEONI
|
MP-38-004-029-001/371
(KAYDI)
|
1738004000NRG24281220231232287
|
28/12/2023
|
TEEJAN BAI
|
1738004WL057736
|
TEEJAN BAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
TEEJANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WARASEONI
|
MP-38-004-029-001/428-A
(KAYDI)
|
1738004000NRG24281220231232292
|
28/12/2023
|
SIMA
|
1738004WL057736
|
SIMA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WARASEONI
|
MP-38-004-029-001/428-A
(KAYDI)
|
1738004000NRG24281220231232291
|
28/12/2023
|
SIMA
|
1738004WL057736
|
SIMA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
SIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
WARASEONI
|
MP-38-004-029-001/455
(KAYDI)
|
1738004000NRG24281220231232293
|
28/12/2023
|
SUSILA
|
1738004WL057736
|
SUSILA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
WARASEONI
|
MP-38-004-029-001/458
(KAYDI)
|
1738004000NRG24281220231232295
|
28/12/2023
|
GEETA
|
1738004WL057736
|
GEETA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
29
|
WARASEONI
|
MP-38-004-029-001/458
(KAYDI)
|
1738004000NRG24281220231232294
|
28/12/2023
|
GEETA
|
1738004WL057736
|
GEETA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
30
|
WARASEONI
|
MP-38-004-029-001/458-B
(KAYDI)
|
1738004000NRG24281220231232297
|
28/12/2023
|
VIJITA
|
1738004WL057736
|
VIJITA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
VIJITA
|
BANK OF INDIA(508505)
|
|
31
|
WARASEONI
|
MP-38-004-029-001/458-B
(KAYDI)
|
1738004000NRG24281220231232296
|
28/12/2023
|
VIJITA
|
1738004WL057736
|
VIJITA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
VIJITA
|
BANK OF INDIA(508505)
|
|
32
|
WARASEONI
|
MP-38-004-029-001/486-A
(KAYDI)
|
1738004000NRG24281220231232299
|
28/12/2023
|
PRIYANKA
|
1738004WL057736
|
PRIYANKA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-029-001/486-A
(KAYDI)
|
1738004000NRG24281220231232298
|
28/12/2023
|
PRIYANKA
|
1738004WL057736
|
PRIYANKA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARASEONI
|
MP-38-004-029-001/5
(KAYDI)
|
1738004000NRG24281220231232301
|
28/12/2023
|
ASHOKAKUMAR
|
1738004WL057736
|
ASHOKAKUMAR
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
ASHOKAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WARASEONI
|
MP-38-004-029-001/5
(KAYDI)
|
1738004000NRG24281220231232300
|
28/12/2023
|
ASHOKAKUMAR
|
1738004WL057736
|
ASHOKAKUMAR
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
ASHOKAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WARASEONI
|
MP-38-004-029-001/5-A
(KAYDI)
|
1738004000NRG24281220231232303
|
28/12/2023
|
VIJAY
|
1738004WL057736
|
VIJAY
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
WARASEONI
|
MP-38-004-029-001/5-A
(KAYDI)
|
1738004000NRG24281220231232302
|
28/12/2023
|
VIJAY
|
1738004WL057736
|
VIJAY
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
WARASEONI
|
MP-38-004-029-001/502
(KAYDI)
|
1738004000NRG24281220231232305
|
28/12/2023
|
KUNTA
|
1738004WL057736
|
KUNTA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
WARASEONI
|
MP-38-004-029-001/502
(KAYDI)
|
1738004000NRG24281220231232304
|
28/12/2023
|
KUNTA
|
1738004WL057736
|
KUNTA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
WARASEONI
|
MP-38-004-029-001/515
(KAYDI)
|
1738004000NRG24281220231232307
|
28/12/2023
|
SULOCHANA
|
1738004WL057736
|
SULOCHANA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
WARASEONI
|
MP-38-004-029-001/515
(KAYDI)
|
1738004000NRG24281220231232306
|
28/12/2023
|
SULOCHANA
|
1738004WL057736
|
SULOCHANA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WARASEONI
|
MP-38-004-029-001/566
(KAYDI)
|
1738004000NRG24281220231232309
|
28/12/2023
|
SHYAMABAI
|
1738004WL057736
|
SHYAMABAI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
WARASEONI
|
MP-38-004-029-001/566
(KAYDI)
|
1738004000NRG24281220231232308
|
28/12/2023
|
SHYAMABAI
|
1738004WL057736
|
SHYAMABAI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
SHYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
WARASEONI
|
MP-38-004-029-001/64
(KAYDI)
|
1738004000NRG24281220231232311
|
28/12/2023
|
HINESHVARI
|
1738004WL057736
|
HINESHVARI
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
HINESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
WARASEONI
|
MP-38-004-029-001/64
(KAYDI)
|
1738004000NRG24281220231232310
|
28/12/2023
|
HINESHVARI
|
1738004WL057736
|
HINESHVARI
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
HINESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
WARASEONI
|
MP-38-004-029-001/64-A
(KAYDI)
|
1738004000NRG24281220231232313
|
28/12/2023
|
JAGENDRA
|
1738004WL057736
|
JAGENDRA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
JAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
WARASEONI
|
MP-38-004-029-001/64-A
(KAYDI)
|
1738004000NRG24281220231232315
|
28/12/2023
|
JAGENDRA
|
1738004WL057736
|
JAGENDRA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
JAGENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
WARASEONI
|
MP-38-004-029-001/64-A
(KAYDI)
|
1738004000NRG24281220231232314
|
28/12/2023
|
RINKY
|
1738004WL057736
|
RINKY
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
RINKY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
WARASEONI
|
MP-38-004-029-001/64-A
(KAYDI)
|
1738004000NRG24281220231232312
|
28/12/2023
|
RINKY
|
1738004WL057736
|
RINKY
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
RINKY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARASEONI
|
MP-38-004-029-001/733-A
(KAYDI)
|
1738004000NRG24281220231232320
|
28/12/2023
|
USHA
|
1738004WL057736
|
USHA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-029-001/733-A
(KAYDI)
|
1738004000NRG24281220231232319
|
28/12/2023
|
USHA
|
1738004WL057736
|
USHA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WARASEONI
|
MP-38-004-029-001/791
(KAYDI)
|
1738004000NRG24281220231232322
|
28/12/2023
|
SURENDRA
|
1738004WL057736
|
SURENDRA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WARASEONI
|
MP-38-004-029-001/791
(KAYDI)
|
1738004000NRG24281220231232321
|
28/12/2023
|
SURENDRA
|
1738004WL057736
|
SURENDRA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-029-001/822-A
(KAYDI)
|
1738004000NRG24281220231232326
|
28/12/2023
|
RAJESH
|
1738004WL057736
|
RAJESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-029-001/822-A
(KAYDI)
|
1738004000NRG24281220231232325
|
28/12/2023
|
RAJESH
|
1738004WL057736
|
RAJESH
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-029-001/859-A
(KAYDI)
|
1738004000NRG24281220231232328
|
28/12/2023
|
USHA
|
1738004WL057736
|
USHA
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-029-001/859-A
(KAYDI)
|
1738004000NRG24281220231232327
|
28/12/2023
|
USHA
|
1738004WL057736
|
USHA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARASEONI
|
MP-38-004-029-001/986
(KAYDI)
|
1738004000NRG24281220231232330
|
28/12/2023
|
YOGESH
|
1738004WL057736
|
YOGESH
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
WARASEONI
|
MP-38-004-029-001/986
(KAYDI)
|
1738004000NRG24281220231232329
|
28/12/2023
|
YOGESH
|
1738004WL057736
|
YOGESH
|
00089
|
CBIN0281785
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
YOGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
60
|
WARASEONI
|
MP-38-004-013-001/597-B
(MENDKI)
|
1738004000NRG24281220231234123
|
28/12/2023
|
CHITRASHEN
|
1738004WL057780
|
CHITRASHEN
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
CHITRASHEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
WARASEONI
|
MP-38-004-013-001/74
(MENDKI)
|
1738004000NRG24281220231234140
|
28/12/2023
|
chhotulal
|
1738004WL057780
|
chhotulal
|
00114
|
CBIN0MPDCAB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
chhotulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
62
|
WARASEONI
|
MP-38-004-013-001/532-B
(MENDKI)
|
1738004000NRG24281220231234116
|
28/12/2023
|
laxmi
|
1738004WL057780
|
laxmi
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
WARASEONI
|
MP-38-004-013-001/109-A
(MENDKI)
|
1738004000NRG24281220231234046
|
28/12/2023
|
GAYATEE
|
1738004WL057780
|
GAYATEE
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
GAYATEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-013-001/138
(MENDKI)
|
1738004000NRG24281220231234056
|
28/12/2023
|
TARA BAI
|
1738004WL057780
|
TARA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-013-001/151-A
(MENDKI)
|
1738004000NRG24281220231234060
|
28/12/2023
|
lata
|
1738004WL057780
|
lata
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-013-001/174
(MENDKI)
|
1738004000NRG24281220231234062
|
28/12/2023
|
rekha
|
1738004WL057780
|
rekha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-013-001/197-C
(MENDKI)
|
1738004000NRG24281220231234070
|
28/12/2023
|
lalita
|
1738004WL057780
|
lalita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-013-001/227-A
(MENDKI)
|
1738004000NRG24281220231234081
|
28/12/2023
|
KHEMANLAL
|
1738004WL057780
|
KHEMANLAL
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/03/2024
|
|
663890473
|
|
KHEMANLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-013-001/267
(MENDKI)
|
1738004000NRG24281220231234086
|
28/12/2023
|
CHANDRESH
|
1738004WL057780
|
CHANDRESH
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
CHANDRESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
WARASEONI
|
MP-38-004-013-001/267
(MENDKI)
|
1738004000NRG24281220231234087
|
28/12/2023
|
REKHA
|
1738004WL057780
|
REKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-013-001/337-C
(MENDKI)
|
1738004000NRG24281220231234093
|
28/12/2023
|
babulal
|
1738004WL057780
|
babulal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-013-001/338
(MENDKI)
|
1738004000NRG24281220231234095
|
28/12/2023
|
MOTILAL
|
1738004WL057780
|
MOTILAL
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-013-001/440-C
(MENDKI)
|
1738004000NRG24281220231234108
|
28/12/2023
|
Durga Bisen
|
1738004WL057780
|
Durga Bisen
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
DurgaBisen
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
WARASEONI
|
MP-38-004-013-001/444-C
(MENDKI)
|
1738004000NRG24281220231234109
|
28/12/2023
|
dashavanta
|
1738004WL057780
|
dashavanta
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
dashavanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
WARASEONI
|
MP-38-004-013-001/541-D
(MENDKI)
|
1738004000NRG24281220231234119
|
28/12/2023
|
SUNITA
|
1738004WL057780
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-013-001/541-D
(MENDKI)
|
1738004000NRG24281220231234118
|
28/12/2023
|
sunita
|
1738004WL057780
|
sunita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
77
|
WARASEONI
|
MP-38-004-013-001/65-D
(MENDKI)
|
1738004000NRG24281220231234130
|
28/12/2023
|
santmala
|
1738004WL057780
|
santmala
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
santmala
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-013-001/666-D
(MENDKI)
|
1738004000NRG24281220231234132
|
28/12/2023
|
dileshowari
|
1738004WL057780
|
dileshowari
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
dileshowari
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-013-001/666-D
(MENDKI)
|
1738004000NRG24281220231234131
|
28/12/2023
|
shayamu
|
1738004WL057780
|
shayamu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
shayamu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
WARASEONI
|
MP-38-004-013-001/681-B
(MENDKI)
|
1738004000NRG24281220231234134
|
28/12/2023
|
RATNKAL
|
1738004WL057780
|
RATNKAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
RATNKAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-013-001/681-B
(MENDKI)
|
1738004000NRG24281220231234133
|
28/12/2023
|
SANJAY
|
1738004WL057780
|
SANJAY
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-013-001/74
(MENDKI)
|
1738004000NRG24281220231234139
|
28/12/2023
|
BHAGAN BAI
|
1738004WL057780
|
BHAGAN BAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARASEONI
|
MP-38-004-013-001/780
(MENDKI)
|
1738004000NRG24281220231234142
|
28/12/2023
|
BHIMKA BAI
|
1738004WL057780
|
BHIMKA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
BHIMKABAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-013-001/84
(MENDKI)
|
1738004000NRG24281220231234143
|
28/12/2023
|
PUSTKALA
|
1738004WL057780
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
PUSTKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
WARASEONI
|
MP-38-004-029-001/650-A
(KAYDI)
|
1738004000NRG24281220231232317
|
28/12/2023
|
AJAY
|
1738004WL057736
|
AJAY
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
12/03/2024
|
|
663890473
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-029-001/650-A
(KAYDI)
|
1738004000NRG24281220231232316
|
28/12/2023
|
AJAY
|
1738004WL057736
|
AJAY
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
87
|
WARASEONI
|
MP-38-004-045-001/290
(KOCHEWAHI)
|
1738004045NRG24281220231232612
|
28/12/2023
|
HIRKAN
|
1738004045WL057744
|
HIRKAN
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663890473
|
|
HIRKAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-045-001/290
(KOCHEWAHI)
|
1738004045NRG24281220231232613
|
28/12/2023
|
surend
|
1738004045WL057744
|
surend
|
00415
|
SBIN0006963
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663890473
|
|
surend
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
WARASEONI
|
MP-38-004-045-001/290
(KOCHEWAHI)
|
1738004045NRG24281220231232614
|
28/12/2023
|
MONI
|
1738004045WL057744
|
MONI
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
663890473
|
|
MONI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
90
|
WARASEONI
|
MP-38-004-013-001/114
(MENDKI)
|
1738004000NRG24281220231234048
|
28/12/2023
|
anita
|
1738004WL057780
|
anita
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
WARASEONI
|
MP-38-004-013-001/114
(MENDKI)
|
1738004000NRG24281220231234047
|
28/12/2023
|
SAYAMLAL
|
1738004WL057780
|
SAYAMLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
WARASEONI
|
MP-38-004-013-001/118
(MENDKI)
|
1738004000NRG24281220231234051
|
28/12/2023
|
lilanbai
|
1738004WL057780
|
lilanbai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
lilanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
WARASEONI
|
MP-38-004-013-001/120
(MENDKI)
|
1738004000NRG24281220231234052
|
28/12/2023
|
NIRMALA
|
1738004WL057780
|
NIRMALA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
WARASEONI
|
MP-38-004-013-001/125
(MENDKI)
|
1738004000NRG24281220231234053
|
28/12/2023
|
kishanlal
|
1738004WL057780
|
kishanlal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
kishanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
95
|
WARASEONI
|
MP-38-004-013-001/13
(MENDKI)
|
1738004000NRG24281220231234054
|
28/12/2023
|
KHEMESHWARI BAI
|
1738004WL057780
|
KHEMESHWARI BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
KHEMESHWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
WARASEONI
|
MP-38-004-013-001/132-A
(MENDKI)
|
1738004000NRG24281220231234055
|
28/12/2023
|
SARITA
|
1738004WL057780
|
SARITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
97
|
WARASEONI
|
MP-38-004-013-001/143
(MENDKI)
|
1738004000NRG24281220231234057
|
28/12/2023
|
SHANKARLAL
|
1738004WL057780
|
SHANKARLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARASEONI
|
MP-38-004-013-001/147
(MENDKI)
|
1738004000NRG24281220231234059
|
28/12/2023
|
GODHANLAL
|
1738004WL057780
|
GODHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
GODHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
WARASEONI
|
MP-38-004-013-001/147
(MENDKI)
|
1738004000NRG24281220231234058
|
28/12/2023
|
SIVLAL
|
1738004WL057780
|
SIVLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
WARASEONI
|
MP-38-004-013-001/152
(MENDKI)
|
1738004000NRG24281220231234061
|
28/12/2023
|
RATAN LAL
|
1738004WL057780
|
RATAN LAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
RATANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
WARASEONI
|
MP-38-004-013-001/176-A
(MENDKI)
|
1738004000NRG24281220231234063
|
28/12/2023
|
premkumar
|
1738004WL057780
|
premkumar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
premkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
WARASEONI
|
MP-38-004-013-001/176-A
(MENDKI)
|
1738004000NRG24281220231234064
|
28/12/2023
|
umeshwari
|
1738004WL057780
|
umeshwari
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
umeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
WARASEONI
|
MP-38-004-013-001/176-C
(MENDKI)
|
1738004000NRG24281220231234065
|
28/12/2023
|
HEMKUMAR
|
1738004WL057780
|
HEMKUMAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
HEMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
WARASEONI
|
MP-38-004-013-001/176-C
(MENDKI)
|
1738004000NRG24281220231234066
|
28/12/2023
|
NEHA
|
1738004WL057780
|
NEHA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-013-001/181
(MENDKI)
|
1738004000NRG24281220231234067
|
28/12/2023
|
MIRANBAI
|
1738004WL057780
|
MIRANBAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
MIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
WARASEONI
|
MP-38-004-013-001/195
(MENDKI)
|
1738004000NRG24281220231234068
|
28/12/2023
|
BHAULAL
|
1738004WL057780
|
BHAULAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
BHAULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
WARASEONI
|
MP-38-004-013-001/198
(MENDKI)
|
1738004000NRG24281220231234071
|
28/12/2023
|
lovekumar
|
1738004WL057780
|
lovekumar
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
lovekumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
WARASEONI
|
MP-38-004-013-001/199
(MENDKI)
|
1738004000NRG24281220231234073
|
28/12/2023
|
BHIVLAL
|
1738004WL057780
|
BHIVLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
BHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
WARASEONI
|
MP-38-004-013-001/199
(MENDKI)
|
1738004000NRG24281220231234074
|
28/12/2023
|
URAMILA
|
1738004WL057780
|
URAMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
URAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
WARASEONI
|
MP-38-004-013-001/211-A
(MENDKI)
|
1738004000NRG24281220231234076
|
28/12/2023
|
jana bai
|
1738004WL057780
|
jana bai
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
janabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
WARASEONI
|
MP-38-004-013-001/211-A
(MENDKI)
|
1738004000NRG24281220231234075
|
28/12/2023
|
TILAKCHAND
|
1738004WL057780
|
TILAKCHAND
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
TILAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
WARASEONI
|
MP-38-004-013-001/212
(MENDKI)
|
1738004000NRG24281220231234077
|
28/12/2023
|
ittulal
|
1738004WL057780
|
ittulal
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
ittulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
WARASEONI
|
MP-38-004-013-001/219
(MENDKI)
|
1738004000NRG24281220231234079
|
28/12/2023
|
KANHAIYA
|
1738004WL057780
|
KANHAIYA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
KANHAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
WARASEONI
|
MP-38-004-013-001/219
(MENDKI)
|
1738004000NRG24281220231234078
|
28/12/2023
|
KANTA BAI
|
1738004WL057780
|
KANTA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
WARASEONI
|
MP-38-004-013-001/227-A
(MENDKI)
|
1738004000NRG24281220231234080
|
28/12/2023
|
SVARUPA BAI
|
1738004WL057780
|
SVARUPA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
SVARUPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
WARASEONI
|
MP-38-004-013-001/234
(MENDKI)
|
1738004000NRG24281220231234083
|
28/12/2023
|
shishuls
|
1738004WL057780
|
shishuls
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
shishuls
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
WARASEONI
|
MP-38-004-013-001/28
(MENDKI)
|
1738004000NRG24281220231234088
|
28/12/2023
|
SUKHSAGAR
|
1738004WL057780
|
SUKHSAGAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SUKHSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
WARASEONI
|
MP-38-004-013-001/307
(MENDKI)
|
1738004000NRG24281220231234090
|
28/12/2023
|
Purnima
|
1738004WL057780
|
Purnima
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
Purnima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
WARASEONI
|
MP-38-004-013-001/33
(MENDKI)
|
1738004000NRG24281220231234091
|
28/12/2023
|
chhotelal
|
1738004WL057780
|
chhotelal
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
120
|
WARASEONI
|
MP-38-004-013-001/33
(MENDKI)
|
1738004000NRG24281220231234092
|
28/12/2023
|
SAGAN BAI
|
1738004WL057780
|
SAGAN BAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
SAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
WARASEONI
|
MP-38-004-013-001/338
(MENDKI)
|
1738004000NRG24281220231234094
|
28/12/2023
|
KUNTANBAI
|
1738004WL057780
|
KUNTANBAI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
KUNTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
WARASEONI
|
MP-38-004-013-001/342-C
(MENDKI)
|
1738004000NRG24281220231234097
|
28/12/2023
|
pramila
|
1738004WL057780
|
pramila
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
pramila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
WARASEONI
|
MP-38-004-013-001/349
(MENDKI)
|
1738004000NRG24281220231234098
|
28/12/2023
|
AASHISH
|
1738004WL057780
|
AASHISH
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
AASHISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
WARASEONI
|
MP-38-004-013-001/36
(MENDKI)
|
1738004000NRG24281220231234099
|
28/12/2023
|
AASHA
|
1738004WL057780
|
AASHA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
AASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
WARASEONI
|
MP-38-004-013-001/363
(MENDKI)
|
1738004000NRG24281220231234100
|
28/12/2023
|
KOMESHWARI
|
1738004WL057780
|
KOMESHWARI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
KOMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
WARASEONI
|
MP-38-004-013-001/388
(MENDKI)
|
1738004000NRG24281220231234101
|
28/12/2023
|
ANITA
|
1738004WL057780
|
ANITA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
WARASEONI
|
MP-38-004-013-001/388
(MENDKI)
|
1738004000NRG24281220231234102
|
28/12/2023
|
SANTOSH
|
1738004WL057780
|
SANTOSH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
WARASEONI
|
MP-38-004-013-001/4
(MENDKI)
|
1738004000NRG24281220231234103
|
28/12/2023
|
sona bai
|
1738004WL057780
|
sona bai
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
WARASEONI
|
MP-38-004-013-001/438
(MENDKI)
|
1738004000NRG24281220231234104
|
28/12/2023
|
MAMTA BAI
|
1738004WL057780
|
MAMTA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
WARASEONI
|
MP-38-004-013-001/44
(MENDKI)
|
1738004000NRG24281220231234106
|
28/12/2023
|
gomeshowari
|
1738004WL057780
|
gomeshowari
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
gomeshowari
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-013-001/44
(MENDKI)
|
1738004000NRG24281220231234105
|
28/12/2023
|
SANKARLAL
|
1738004WL057780
|
SANKARLAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
SANKARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
132
|
WARASEONI
|
MP-38-004-013-001/440-C
(MENDKI)
|
1738004000NRG24281220231234107
|
28/12/2023
|
karan bai
|
1738004WL057780
|
karan bai
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
karanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
WARASEONI
|
MP-38-004-013-001/448-A
(MENDKI)
|
1738004000NRG24281220231234111
|
28/12/2023
|
durga prasad
|
1738004WL057780
|
durga prasad
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
WARASEONI
|
MP-38-004-013-001/448-A
(MENDKI)
|
1738004000NRG24281220231234112
|
28/12/2023
|
IMLA BAI
|
1738004WL057780
|
IMLA BAI
|
00697
|
BKID0MG1307
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
WARASEONI
|
MP-38-004-013-001/47
(MENDKI)
|
1738004000NRG24281220231234113
|
28/12/2023
|
DEVENDRA
|
1738004WL057780
|
DEVENDRA
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
DEVENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
WARASEONI
|
MP-38-004-013-001/53-B
(MENDKI)
|
1738004000NRG24281220231234114
|
28/12/2023
|
sarsati
|
1738004WL057780
|
sarsati
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
sarsati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
WARASEONI
|
MP-38-004-013-001/533-B
(MENDKI)
|
1738004000NRG24281220231234117
|
28/12/2023
|
sakun
|
1738004WL057780
|
sakun
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
WARASEONI
|
MP-38-004-013-001/556-A
(MENDKI)
|
1738004000NRG24281220231234120
|
28/12/2023
|
BHAGVANTI
|
1738004WL057780
|
BHAGVANTI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
BHAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
WARASEONI
|
MP-38-004-013-001/589
(MENDKI)
|
1738004000NRG24281220231234122
|
28/12/2023
|
MAMTA
|
1738004WL057780
|
MAMTA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
WARASEONI
|
MP-38-004-013-001/589
(MENDKI)
|
1738004000NRG24281220231234121
|
28/12/2023
|
RAJKUMAR
|
1738004WL057780
|
RAJKUMAR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
WARASEONI
|
MP-38-004-013-001/597-C
(MENDKI)
|
1738004000NRG24281220231234124
|
28/12/2023
|
mamta
|
1738004WL057780
|
mamta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
142
|
WARASEONI
|
MP-38-004-013-001/60
(MENDKI)
|
1738004000NRG24281220231234125
|
28/12/2023
|
BASANTA BAI
|
1738004WL057780
|
BASANTA BAI
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
BASANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
WARASEONI
|
MP-38-004-013-001/60
(MENDKI)
|
1738004000NRG24281220231234126
|
28/12/2023
|
MANIKRAM
|
1738004WL057780
|
MANIKRAM
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
MANIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
WARASEONI
|
MP-38-004-013-001/604
(MENDKI)
|
1738004000NRG24281220231234128
|
28/12/2023
|
PRAMILA
|
1738004WL057780
|
PRAMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
WARASEONI
|
MP-38-004-013-001/65-D
(MENDKI)
|
1738004000NRG24281220231234129
|
28/12/2023
|
RAJESH
|
1738004WL057780
|
RAJESH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
WARASEONI
|
MP-38-004-013-001/685
(MENDKI)
|
1738004000NRG24281220231234136
|
28/12/2023
|
MADHURI
|
1738004WL057780
|
MADHURI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
MADHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
WARASEONI
|
MP-38-004-013-001/685
(MENDKI)
|
1738004000NRG24281220231234135
|
28/12/2023
|
RAJESH
|
1738004WL057780
|
RAJESH
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
WARASEONI
|
MP-38-004-013-001/695
(MENDKI)
|
1738004000NRG24281220231234138
|
28/12/2023
|
LALITA
|
1738004WL057780
|
LALITA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
WARASEONI
|
MP-38-004-013-001/780
(MENDKI)
|
1738004000NRG24281220231234141
|
28/12/2023
|
Mahesh Kunjam
|
1738004WL057780
|
Mahesh Kunjam
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
MaheshKunjam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
WARASEONI
|
MP-38-004-013-001/9
(MENDKI)
|
1738004000NRG24281220231234145
|
28/12/2023
|
kanta
|
1738004WL057780
|
kanta
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
WARASEONI
|
MP-38-004-013-001/9
(MENDKI)
|
1738004000NRG24281220231234146
|
28/12/2023
|
SANKARLAL
|
1738004WL057780
|
SANKARLAL
|
00697
|
BKID0MG1307
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663890473
|
|
SANKARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
152
|
WARASEONI
|
MP-38-004-013-001/118
(MENDKI)
|
1738004000NRG24281220231234049
|
28/12/2023
|
BUDHRAM
|
1738004WL057780
|
BUDHRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
BUDHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
WARASEONI
|
MP-38-004-013-001/198
(MENDKI)
|
1738004000NRG24281220231234072
|
28/12/2023
|
PRAMILA
|
1738004WL057780
|
PRAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
WARASEONI
|
MP-38-004-013-001/26
(MENDKI)
|
1738004000NRG24281220231234085
|
28/12/2023
|
lila bai
|
1738004WL057780
|
lila bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
WARASEONI
|
MP-38-004-013-001/26
(MENDKI)
|
1738004000NRG24281220231234084
|
28/12/2023
|
sevakram
|
1738004WL057780
|
sevakram
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
WARASEONI
|
MP-38-004-013-001/88
(MENDKI)
|
1738004000NRG24281220231234144
|
28/12/2023
|
UNISHA
|
1738004WL057780
|
UNISHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663890473
|
|
UNISHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
157
|
WARASEONI
|
MP-38-004-013-001/444-C
(MENDKI)
|
1738004000NRG24281220231234110
|
28/12/2023
|
CHANDRASHEKHAR
|
1738004WL057780
|
CHANDRASHEKHAR
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663890473
|
|
CHANDRASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163999
|
163999
|
|
|
|
|
|
|
|