|
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-38-004-028-001/111
(ANSERA)
|
1738004000NRG24241220231202444
|
24/12/2023
|
Rohit Tameshwar
|
1738004WL056815
|
Rohit Tameshwar
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
RohitTameshwar
|
INDIAN BANK(607105)
|
|
2
|
WARASEONI
|
MP-38-004-028-001/161
(ANSERA)
|
1738004000NRG24241220231202503
|
24/12/2023
|
Mohit Patle
|
1738004WL056816
|
Mohit Patle
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
MohitPatle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
WARASEONI
|
MP-38-004-028-001/245-A
(ANSERA)
|
1738004000NRG24241220231202466
|
24/12/2023
|
mhesh
|
1738004WL056815
|
mhesh
|
00176
|
IDIB000J574
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664370017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
WARASEONI
|
MP-38-004-028-001/342-A
(ANSERA)
|
1738004000NRG24241220231202515
|
24/12/2023
|
HEENA
|
1738004WL056816
|
HEENA
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
HEENA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
WARASEONI
|
MP-38-004-028-001/593-A
(ANSERA)
|
1738004000NRG24241220231202536
|
24/12/2023
|
Aakash
|
1738004WL056816
|
Aakash
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
Aakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
WARASEONI
|
MP-38-004-028-001/613
(ANSERA)
|
1738004000NRG24241220231202537
|
24/12/2023
|
mangla
|
1738004WL056816
|
mangla
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
7
|
WARASEONI
|
MP-38-004-028-001/368-D
(ANSERA)
|
1738004000NRG24241220231202521
|
24/12/2023
|
BABITA
|
1738004WL056816
|
BABITA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
WARASEONI
|
MP-38-004-028-001/13-A
(ANSERA)
|
1738004000NRG24241220231202445
|
24/12/2023
|
KANCHNA
|
1738004WL056815
|
KANCHNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
KANCHNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WARASEONI
|
MP-38-004-028-001/157
(ANSERA)
|
1738004000NRG24241220231202500
|
24/12/2023
|
JAIVNTA
|
1738004WL056816
|
JAIVNTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
JAIVNTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WARASEONI
|
MP-38-004-028-001/157
(ANSERA)
|
1738004000NRG24241220231202499
|
24/12/2023
|
TEJRAM
|
1738004WL056816
|
TEJRAM
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
WARASEONI
|
MP-38-004-028-001/157-A
(ANSERA)
|
1738004000NRG24241220231202502
|
24/12/2023
|
chaya
|
1738004WL056816
|
chaya
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-028-001/157-A
(ANSERA)
|
1738004000NRG24241220231202501
|
24/12/2023
|
THANESHAWAR
|
1738004WL056816
|
THANESHAWAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
THANESHAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
WARASEONI
|
MP-38-004-028-001/170-A
(ANSERA)
|
1738004000NRG24241220231202504
|
24/12/2023
|
GAYTRI
|
1738004WL056816
|
GAYTRI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WARASEONI
|
MP-38-004-028-001/210
(ANSERA)
|
1738004000NRG24241220231202454
|
24/12/2023
|
SONU
|
1738004WL056815
|
SONU
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
15
|
WARASEONI
|
MP-38-004-028-001/211
(ANSERA)
|
1738004000NRG24241220231202455
|
24/12/2023
|
PREMSHANKAR
|
1738004WL056815
|
PREMSHANKAR
|
00415
|
SBIN0000499
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
664370017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
WARASEONI
|
MP-38-004-028-001/211
(ANSERA)
|
1738004000NRG24241220231202456
|
24/12/2023
|
SRITA
|
1738004WL056815
|
SRITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
SRITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WARASEONI
|
MP-38-004-028-001/218-A
(ANSERA)
|
1738004000NRG24241220231202457
|
24/12/2023
|
VARSHA
|
1738004WL056815
|
VARSHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WARASEONI
|
MP-38-004-028-001/228-B
(ANSERA)
|
1738004000NRG24241220231202459
|
24/12/2023
|
UMA
|
1738004WL056815
|
UMA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-028-001/234-A
(ANSERA)
|
1738004000NRG24241220231202461
|
24/12/2023
|
YOGITA
|
1738004WL056815
|
YOGITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
YOGITA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARASEONI
|
MP-38-004-028-001/234-B
(ANSERA)
|
1738004000NRG24241220231202462
|
24/12/2023
|
SANGITA
|
1738004WL056815
|
SANGITA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WARASEONI
|
MP-38-004-028-001/241
(ANSERA)
|
1738004000NRG24241220231202464
|
24/12/2023
|
KUNTAN
|
1738004WL056815
|
KUNTAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
KUNTAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARASEONI
|
MP-38-004-028-001/291
(ANSERA)
|
1738004000NRG24241220231202512
|
24/12/2023
|
REKHA
|
1738004WL056816
|
REKHA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WARASEONI
|
MP-38-004-028-001/31
(ANSERA)
|
1738004000NRG24241220231202471
|
24/12/2023
|
Nirasha
|
1738004WL056815
|
Nirasha
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-028-001/310-A
(ANSERA)
|
1738004000NRG24241220231202472
|
24/12/2023
|
SHADNA
|
1738004WL056815
|
SHADNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
SHADNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WARASEONI
|
MP-38-004-028-001/316-A
(ANSERA)
|
1738004000NRG24241220231202474
|
24/12/2023
|
KAVITA
|
1738004WL056815
|
KAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WARASEONI
|
MP-38-004-028-001/318
(ANSERA)
|
1738004000NRG24241220231202475
|
24/12/2023
|
BUDRAM
|
1738004WL056815
|
BUDRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
BUDRAM
|
INDIAN BANK(607105)
|
|
27
|
WARASEONI
|
MP-38-004-028-001/34-A
(ANSERA)
|
1738004000NRG24241220231202477
|
24/12/2023
|
JAYVNTA
|
1738004WL056815
|
JAYVNTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
JAYVNTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARASEONI
|
MP-38-004-028-001/353-A
(ANSERA)
|
1738004000NRG24241220231202516
|
24/12/2023
|
miteswri
|
1738004WL056816
|
miteswri
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
miteswri
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARASEONI
|
MP-38-004-028-001/363
(ANSERA)
|
1738004000NRG24241220231202479
|
24/12/2023
|
AMRUTA
|
1738004WL056815
|
AMRUTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARASEONI
|
MP-38-004-028-001/363-A
(ANSERA)
|
1738004000NRG24241220231202480
|
24/12/2023
|
GANESH
|
1738004WL056815
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
GANESH
|
INDIAN BANK(607105)
|
|
31
|
WARASEONI
|
MP-38-004-028-001/364-A
(ANSERA)
|
1738004000NRG24241220231202519
|
24/12/2023
|
MAMTA
|
1738004WL056816
|
MAMTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARASEONI
|
MP-38-004-028-001/368-C
(ANSERA)
|
1738004000NRG24241220231202520
|
24/12/2023
|
SANGITA
|
1738004WL056816
|
SANGITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARASEONI
|
MP-38-004-028-001/371
(ANSERA)
|
1738004000NRG24241220231202481
|
24/12/2023
|
GITA
|
1738004WL056815
|
GITA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARASEONI
|
MP-38-004-028-001/402-A
(ANSERA)
|
1738004000NRG24241220231202522
|
24/12/2023
|
DIPESH
|
1738004WL056816
|
DIPESH
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
DIPESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARASEONI
|
MP-38-004-028-001/409-A
(ANSERA)
|
1738004000NRG24241220231202523
|
24/12/2023
|
Madanlal
|
1738004WL056816
|
Madanlal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARASEONI
|
MP-38-004-028-001/413-A
(ANSERA)
|
1738004000NRG24241220231202524
|
24/12/2023
|
NIRMAL
|
1738004WL056816
|
NIRMAL
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
NIRMAL
|
INDIAN BANK(607105)
|
|
37
|
WARASEONI
|
MP-38-004-028-001/422
(ANSERA)
|
1738004000NRG24241220231202526
|
24/12/2023
|
Ravi
|
1738004WL056816
|
Ravi
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
38
|
WARASEONI
|
MP-38-004-028-001/461
(ANSERA)
|
1738004000NRG24241220231202486
|
24/12/2023
|
PUSTKALA
|
1738004WL056815
|
PUSTKALA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WARASEONI
|
MP-38-004-028-001/497-A
(ANSERA)
|
1738004000NRG24241220231202531
|
24/12/2023
|
CHHAMESHVARI
|
1738004WL056816
|
CHHAMESHVARI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
CHHAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARASEONI
|
MP-38-004-028-001/501-A
(ANSERA)
|
1738004000NRG24241220231202532
|
24/12/2023
|
barelal
|
1738004WL056816
|
barelal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARASEONI
|
MP-38-004-028-001/501-A
(ANSERA)
|
1738004000NRG24241220231202533
|
24/12/2023
|
PREMLATA
|
1738004WL056816
|
PREMLATA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
PREMLATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
WARASEONI
|
MP-38-004-028-001/537
(ANSERA)
|
1738004000NRG24241220231202488
|
24/12/2023
|
SUNITA
|
1738004WL056815
|
SUNITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WARASEONI
|
MP-38-004-028-001/544
(ANSERA)
|
1738004000NRG24241220231202489
|
24/12/2023
|
Dilesvri
|
1738004WL056815
|
Dilesvri
|
00415
|
SBIN0000499
|
663
|
663
|
Processed
|
12/03/2024
|
|
664370017
|
|
Dilesvri
|
STATE BANK OF INDIA(508548)
|
|
44
|
WARASEONI
|
MP-38-004-028-001/610-A
(ANSERA)
|
1738004000NRG24241220231202492
|
24/12/2023
|
sarita
|
1738004WL056815
|
sarita
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/03/2024
|
|
664370017
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARASEONI
|
MP-38-004-028-001/613-A
(ANSERA)
|
1738004000NRG24241220231202538
|
24/12/2023
|
SHISHULA
|
1738004WL056816
|
SHISHULA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-028-001/660
(ANSERA)
|
1738004000NRG24241220231202493
|
24/12/2023
|
MULCHAND
|
1738004WL056815
|
MULCHAND
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
MULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
47
|
WARASEONI
|
MP-38-004-028-001/89
(ANSERA)
|
1738004000NRG24241220231202496
|
24/12/2023
|
sonu
|
1738004WL056815
|
sonu
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
48
|
WARASEONI
|
MP-38-004-028-001/95-B
(ANSERA)
|
1738004000NRG24241220231202498
|
24/12/2023
|
JYOTI
|
1738004WL056815
|
JYOTI
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WARASEONI
|
MP-38-004-043-001/13
(NANDGAON)
|
1738004000NRG24241220231203634
|
24/12/2023
|
Radhika Sahare
|
1738004WL056852
|
Radhika Sahare
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
RadhikaSahare
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
50
|
WARASEONI
|
MP-38-004-043-001/162
(NANDGAON)
|
1738004000NRG24241220231203641
|
24/12/2023
|
ashnta
|
1738004WL056852
|
ashnta
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
ashnta
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARASEONI
|
MP-38-004-043-001/240
(NANDGAON)
|
1738004000NRG24241220231203646
|
24/12/2023
|
fulvanta
|
1738004WL056852
|
fulvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
52
|
WARASEONI
|
MP-38-004-028-001/232-A
(ANSERA)
|
1738004000NRG24241220231202508
|
24/12/2023
|
PITMESHVRI
|
1738004WL056816
|
PITMESHVRI
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
PITMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
WARASEONI
|
MP-38-004-028-001/11
(ANSERA)
|
1738004000NRG24241220231202443
|
24/12/2023
|
LALITA
|
1738004WL056815
|
LALITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WARASEONI
|
MP-38-004-028-001/141
(ANSERA)
|
1738004000NRG24241220231202446
|
24/12/2023
|
rajvnti
|
1738004WL056815
|
rajvnti
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
rajvnti
|
STATE BANK OF INDIA(508548)
|
|
55
|
WARASEONI
|
MP-38-004-028-001/144-A
(ANSERA)
|
1738004000NRG24241220231202447
|
24/12/2023
|
SOMVANTI
|
1738004WL056815
|
SOMVANTI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SOMVANTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WARASEONI
|
MP-38-004-028-001/147-A
(ANSERA)
|
1738004000NRG24241220231202448
|
24/12/2023
|
SHIVSHANKAR
|
1738004WL056815
|
SHIVSHANKAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
WARASEONI
|
MP-38-004-028-001/169
(ANSERA)
|
1738004000NRG24241220231202449
|
24/12/2023
|
MIRABAI
|
1738004WL056815
|
MIRABAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
MIRABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARASEONI
|
MP-38-004-028-001/190
(ANSERA)
|
1738004000NRG24241220231202506
|
24/12/2023
|
DULIRAM
|
1738004WL056816
|
DULIRAM
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
DULIRAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
WARASEONI
|
MP-38-004-028-001/190
(ANSERA)
|
1738004000NRG24241220231202505
|
24/12/2023
|
KARNBAI
|
1738004WL056816
|
KARNBAI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
KARNBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-028-001/197-B
(ANSERA)
|
1738004000NRG24241220231202450
|
24/12/2023
|
RUPCHAND
|
1738004WL056815
|
RUPCHAND
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
RUPCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
WARASEONI
|
MP-38-004-028-001/199-A
(ANSERA)
|
1738004000NRG24241220231202451
|
24/12/2023
|
DURPATI
|
1738004WL056815
|
DURPATI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
DURPATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WARASEONI
|
MP-38-004-028-001/210
(ANSERA)
|
1738004000NRG24241220231202453
|
24/12/2023
|
NIRNJA
|
1738004WL056815
|
NIRNJA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
NIRNJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WARASEONI
|
MP-38-004-028-001/221
(ANSERA)
|
1738004000NRG24241220231202458
|
24/12/2023
|
SIMA
|
1738004WL056815
|
SIMA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WARASEONI
|
MP-38-004-028-001/23
(ANSERA)
|
1738004000NRG24241220231202507
|
24/12/2023
|
PARBTA
|
1738004WL056816
|
PARBTA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
PARBTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WARASEONI
|
MP-38-004-028-001/233
(ANSERA)
|
1738004000NRG24241220231202460
|
24/12/2023
|
pushpabai
|
1738004WL056815
|
pushpabai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARASEONI
|
MP-38-004-028-001/239
(ANSERA)
|
1738004000NRG24241220231202509
|
24/12/2023
|
FULABAI
|
1738004WL056816
|
FULABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
FULABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
WARASEONI
|
MP-38-004-028-001/241
(ANSERA)
|
1738004000NRG24241220231202463
|
24/12/2023
|
chandulal
|
1738004WL056815
|
chandulal
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
chandulal
|
STATE BANK OF INDIA(508548)
|
|
68
|
WARASEONI
|
MP-38-004-028-001/245
(ANSERA)
|
1738004000NRG24241220231202465
|
24/12/2023
|
SURMAN
|
1738004WL056815
|
SURMAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
WARASEONI
|
MP-38-004-028-001/257
(ANSERA)
|
1738004000NRG24241220231202467
|
24/12/2023
|
SURMAN
|
1738004WL056815
|
SURMAN
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SURMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
WARASEONI
|
MP-38-004-028-001/27
(ANSERA)
|
1738004000NRG24241220231202510
|
24/12/2023
|
DULICHAND
|
1738004WL056816
|
DULICHAND
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
WARASEONI
|
MP-38-004-028-001/272-A
(ANSERA)
|
1738004000NRG24241220231202468
|
24/12/2023
|
Urmila
|
1738004WL056815
|
Urmila
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
72
|
WARASEONI
|
MP-38-004-028-001/281
(ANSERA)
|
1738004000NRG24241220231202469
|
24/12/2023
|
FATTELAL
|
1738004WL056815
|
FATTELAL
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
FATTELAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
WARASEONI
|
MP-38-004-028-001/286
(ANSERA)
|
1738004000NRG24241220231202511
|
24/12/2023
|
MEENA
|
1738004WL056816
|
MEENA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WARASEONI
|
MP-38-004-028-001/302
(ANSERA)
|
1738004000NRG24241220231202470
|
24/12/2023
|
RAIYNTA
|
1738004WL056815
|
RAIYNTA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
RAIYNTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WARASEONI
|
MP-38-004-028-001/302-B
(ANSERA)
|
1738004000NRG24241220231202513
|
24/12/2023
|
SARDA
|
1738004WL056816
|
SARDA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SARDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WARASEONI
|
MP-38-004-028-001/336-A
(ANSERA)
|
1738004000NRG24241220231202514
|
24/12/2023
|
SANTURA
|
1738004WL056816
|
SANTURA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SANTURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WARASEONI
|
MP-38-004-028-001/337-A
(ANSERA)
|
1738004000NRG24241220231202476
|
24/12/2023
|
LALITA
|
1738004WL056815
|
LALITA
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
12/03/2024
|
|
664370017
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WARASEONI
|
MP-38-004-028-001/357
(ANSERA)
|
1738004000NRG24241220231202517
|
24/12/2023
|
PANCHULA
|
1738004WL056816
|
PANCHULA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
PANCHULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
WARASEONI
|
MP-38-004-028-001/358
(ANSERA)
|
1738004000NRG24241220231202478
|
24/12/2023
|
RAMESHWAR
|
1738004WL056815
|
RAMESHWAR
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
WARASEONI
|
MP-38-004-028-001/361
(ANSERA)
|
1738004000NRG24241220231202518
|
24/12/2023
|
SHOBHNA
|
1738004WL056816
|
SHOBHNA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
SHOBHNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WARASEONI
|
MP-38-004-028-001/384
(ANSERA)
|
1738004000NRG24241220231202482
|
24/12/2023
|
TAMLAL
|
1738004WL056815
|
TAMLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
TAMLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARASEONI
|
MP-38-004-028-001/407
(ANSERA)
|
1738004000NRG24241220231202483
|
24/12/2023
|
ANNU
|
1738004WL056815
|
ANNU
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
ANNU
|
INDIAN BANK(607105)
|
|
83
|
WARASEONI
|
MP-38-004-028-001/413-A
(ANSERA)
|
1738004000NRG24241220231202525
|
24/12/2023
|
UMESHWARI
|
1738004WL056816
|
UMESHWARI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
UMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WARASEONI
|
MP-38-004-028-001/429
(ANSERA)
|
1738004000NRG24241220231202528
|
24/12/2023
|
HANSLAL
|
1738004WL056816
|
HANSLAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
HANSLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARASEONI
|
MP-38-004-028-001/429
(ANSERA)
|
1738004000NRG24241220231202527
|
24/12/2023
|
rambatibai
|
1738004WL056816
|
rambatibai
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
rambatibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
WARASEONI
|
MP-38-004-028-001/453
(ANSERA)
|
1738004000NRG24241220231202484
|
24/12/2023
|
VIKASH
|
1738004WL056815
|
VIKASH
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
VIKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WARASEONI
|
MP-38-004-028-001/469
(ANSERA)
|
1738004000NRG24241220231202529
|
24/12/2023
|
RAYJANBAI
|
1738004WL056816
|
RAYJANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
RAYJANBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARASEONI
|
MP-38-004-028-001/475-B
(ANSERA)
|
1738004000NRG24241220231202530
|
24/12/2023
|
BHAGTIPARSHAD
|
1738004WL056816
|
BHAGTIPARSHAD
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
12/03/2024
|
|
664370017
|
|
BHAGTIPARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WARASEONI
|
MP-38-004-028-001/53
(ANSERA)
|
1738004000NRG24241220231202487
|
24/12/2023
|
SUNITA
|
1738004WL056815
|
SUNITA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WARASEONI
|
MP-38-004-028-001/545
(ANSERA)
|
1738004000NRG24241220231202490
|
24/12/2023
|
TARASAN
|
1738004WL056815
|
TARASAN
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
WARASEONI
|
MP-38-004-028-001/546
(ANSERA)
|
1738004000NRG24241220231202491
|
24/12/2023
|
BARNBAI
|
1738004WL056815
|
BARNBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
BARNBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
WARASEONI
|
MP-38-004-028-001/559
(ANSERA)
|
1738004000NRG24241220231202534
|
24/12/2023
|
CHANDRAKALA
|
1738004WL056816
|
CHANDRAKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WARASEONI
|
MP-38-004-028-001/592
(ANSERA)
|
1738004000NRG24241220231202535
|
24/12/2023
|
GANIRAM
|
1738004WL056816
|
GANIRAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
GANIRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
WARASEONI
|
MP-38-004-028-001/65
(ANSERA)
|
1738004000NRG24241220231202539
|
24/12/2023
|
MHALANBAI
|
1738004WL056816
|
MHALANBAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
MHALANBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
WARASEONI
|
MP-38-004-028-001/69
(ANSERA)
|
1738004000NRG24241220231202494
|
24/12/2023
|
KAVITABAI
|
1738004WL056815
|
KAVITABAI
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
KAVITABAI
|
INDIAN BANK(607105)
|
|
96
|
WARASEONI
|
MP-38-004-028-001/84
(ANSERA)
|
1738004000NRG24241220231202495
|
24/12/2023
|
khelan
|
1738004WL056815
|
khelan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
97
|
WARASEONI
|
MP-38-004-028-001/93
(ANSERA)
|
1738004000NRG24241220231202541
|
24/12/2023
|
NAINANBAI
|
1738004WL056816
|
NAINANBAI
|
00415
|
SBIN0006963
|
663
|
663
|
Processed
|
12/03/2024
|
|
664370017
|
|
NAINANBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
WARASEONI
|
MP-38-004-028-001/95
(ANSERA)
|
1738004000NRG24241220231202497
|
24/12/2023
|
SYAMBATI
|
1738004WL056815
|
SYAMBATI
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
SYAMBATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
WARASEONI
|
MP-38-004-043-001/105
(NANDGAON)
|
1738004000NRG24241220231203632
|
24/12/2023
|
GOURA
|
1738004WL056852
|
GOURA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
GOURA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WARASEONI
|
MP-38-004-043-001/124
(NANDGAON)
|
1738004000NRG24241220231203633
|
24/12/2023
|
TILAKA
|
1738004WL056852
|
TILAKA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
TILAKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WARASEONI
|
MP-38-004-043-001/132
(NANDGAON)
|
1738004000NRG24241220231203635
|
24/12/2023
|
ASHA
|
1738004WL056852
|
ASHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WARASEONI
|
MP-38-004-043-001/139-B
(NANDGAON)
|
1738004000NRG24241220231203636
|
24/12/2023
|
JANKI
|
1738004WL056852
|
JANKI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
WARASEONI
|
MP-38-004-043-001/144
(NANDGAON)
|
1738004000NRG24241220231203637
|
24/12/2023
|
mulchand
|
1738004WL056852
|
mulchand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
mulchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
WARASEONI
|
MP-38-004-043-001/148
(NANDGAON)
|
1738004000NRG24241220231203638
|
24/12/2023
|
UMAN
|
1738004WL056852
|
UMAN
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
UMAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
WARASEONI
|
MP-38-004-043-001/158
(NANDGAON)
|
1738004000NRG24241220231203639
|
24/12/2023
|
DYALAL
|
1738004WL056852
|
DYALAL
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
DYALAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
WARASEONI
|
MP-38-004-043-001/158
(NANDGAON)
|
1738004000NRG24241220231203640
|
24/12/2023
|
GANGA
|
1738004WL056852
|
GANGA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WARASEONI
|
MP-38-004-043-001/181
(NANDGAON)
|
1738004000NRG24241220231203642
|
24/12/2023
|
REKHA
|
1738004WL056852
|
REKHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARASEONI
|
MP-38-004-043-001/208
(NANDGAON)
|
1738004000NRG24241220231203643
|
24/12/2023
|
PANCHFULA
|
1738004WL056852
|
PANCHFULA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WARASEONI
|
MP-38-004-043-001/231
(NANDGAON)
|
1738004000NRG24241220231203644
|
24/12/2023
|
PUSTKALA
|
1738004WL056852
|
PUSTKALA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
PUSTKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WARASEONI
|
MP-38-004-043-001/239
(NANDGAON)
|
1738004000NRG24241220231203645
|
24/12/2023
|
AASHA
|
1738004WL056852
|
AASHA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WARASEONI
|
MP-38-004-043-001/45-A
(NANDGAON)
|
1738004000NRG24241220231203647
|
24/12/2023
|
SUNITA
|
1738004WL056852
|
SUNITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664370017
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
WARASEONI
|
MP-38-004-043-001/61
(NANDGAON)
|
1738004000NRG24241220231203648
|
24/12/2023
|
NEETA
|
1738004WL056852
|
NEETA
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
NEETA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WARASEONI
|
MP-38-004-043-001/62
(NANDGAON)
|
1738004000NRG24241220231203649
|
24/12/2023
|
pramila
|
1738004WL056852
|
pramila
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
114
|
WARASEONI
|
MP-38-004-043-001/76
(NANDGAON)
|
1738004000NRG24241220231203650
|
24/12/2023
|
lochan
|
1738004WL056852
|
lochan
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
lochan
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-043-002/96
(NANDGAON)
|
1738004000NRG24241220231203651
|
24/12/2023
|
SONABAI
|
1738004WL056852
|
SONABAI
|
00415
|
SBIN0006963
|
884
|
884
|
Processed
|
12/03/2024
|
|
664370017
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
WARASEONI
|
MP-38-004-043-002/97
(NANDGAON)
|
1738004000NRG24241220231203652
|
24/12/2023
|
DALLURAM
|
1738004WL056852
|
DALLURAM
|
00415
|
SBIN0006963
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
DALLURAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
83980
|
|
|
|
|
|
|
|
|
117
|
WARASEONI
|
MP-38-004-028-001/453-A
(ANSERA)
|
1738004000NRG24241220231202485
|
24/12/2023
|
SIDDHARTHA
|
1738004WL056815
|
SIDDHARTHA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
SIDDHARTHA
|
INDIAN BANK(607105)
|
|
118
|
WARASEONI
|
MP-38-004-028-001/65-B
(ANSERA)
|
1738004000NRG24241220231202540
|
24/12/2023
|
SANGEETA
|
1738004WL056816
|
SANGEETA
|
00415
|
SBIN0007244
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664370017
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
WARASEONI
|
MP-38-004-028-001/314-A
(ANSERA)
|
1738004000NRG24241220231202473
|
24/12/2023
|
jitendra
|
1738004WL056815
|
jitendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664370017
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156468
|
156468
|
|
|
|
|
|
|
|