|
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-38-004-046-001/338-A
(BOTEJHARI)
|
1738004000NRG24280220241582841
|
28/02/2024
|
mir majher ali
|
1738004WL069400
|
mir majher ali
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
mirmajherali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-044-001/187-C
(SIRRA)
|
1738004000NRG24280220241582744
|
28/02/2024
|
bharti
|
1738004WL069400
|
bharti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WARASEONI
|
MP-38-004-044-001/206
(SIRRA)
|
1738004000NRG24280220241582745
|
28/02/2024
|
methanlal
|
1738004WL069400
|
methanlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
methanlal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-044-001/230
(SIRRA)
|
1738004000NRG24280220241582747
|
28/02/2024
|
mamta
|
1738004WL069400
|
mamta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARASEONI
|
MP-38-004-044-001/230
(SIRRA)
|
1738004000NRG24280220241582746
|
28/02/2024
|
santlal
|
1738004WL069400
|
santlal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
santlal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-044-001/261-B
(SIRRA)
|
1738004000NRG24280220241582749
|
28/02/2024
|
rajeswari
|
1738004WL069400
|
rajeswari
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
rajeswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
WARASEONI
|
MP-38-004-044-001/261-B
(SIRRA)
|
1738004000NRG24280220241582748
|
28/02/2024
|
RATUL
|
1738004WL069400
|
RATUL
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
RATUL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
WARASEONI
|
MP-38-004-044-001/311
(SIRRA)
|
1738004000NRG24280220241582751
|
28/02/2024
|
NARBAD
|
1738004WL069400
|
NARBAD
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
NARBAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
WARASEONI
|
MP-38-004-044-001/311
(SIRRA)
|
1738004000NRG24280220241582752
|
28/02/2024
|
NILA
|
1738004WL069400
|
NILA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
NILA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
WARASEONI
|
MP-38-004-044-001/53
(SIRRA)
|
1738004000NRG24280220241582753
|
28/02/2024
|
lusan
|
1738004WL069400
|
lusan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
lusan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
WARASEONI
|
MP-38-004-044-001/7
(SIRRA)
|
1738004000NRG24280220241582756
|
28/02/2024
|
mamta
|
1738004WL069400
|
mamta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
WARASEONI
|
MP-38-004-044-001/7
(SIRRA)
|
1738004000NRG24280220241582755
|
28/02/2024
|
vimal
|
1738004WL069400
|
vimal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
vimal
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
WARASEONI
|
MP-38-004-046-001/11
(BOTEJHARI)
|
1738004000NRG24280220241582757
|
28/02/2024
|
tansih
|
1738004WL069400
|
tansih
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
301807728
|
|
tansih
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
WARASEONI
|
MP-38-004-046-001/121-A
(BOTEJHARI)
|
1738004000NRG24280220241582761
|
28/02/2024
|
AMISHA
|
1738004WL069400
|
AMISHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
AMISHA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
WARASEONI
|
MP-38-004-046-001/173-A
(BOTEJHARI)
|
1738004000NRG24280220241582770
|
28/02/2024
|
SATYFULA
|
1738004WL069400
|
SATYFULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
SATYFULA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
WARASEONI
|
MP-38-004-046-001/181
(BOTEJHARI)
|
1738004000NRG24280220241582771
|
28/02/2024
|
ASHOK
|
1738004WL069400
|
ASHOK
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
WARASEONI
|
MP-38-004-046-001/182
(BOTEJHARI)
|
1738004000NRG24280220241582772
|
28/02/2024
|
AASARAM
|
1738004WL069400
|
AASARAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807728
|
|
AASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
WARASEONI
|
MP-38-004-046-001/188
(BOTEJHARI)
|
1738004000NRG24280220241582778
|
28/02/2024
|
PRIYAKA
|
1738004WL069400
|
PRIYAKA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
PRIYAKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WARASEONI
|
MP-38-004-046-001/196-A
(BOTEJHARI)
|
1738004000NRG24280220241582781
|
28/02/2024
|
RAJESHVRI
|
1738004WL069400
|
RAJESHVRI
|
00051
|
MAHB0000721
|
221
|
221
|
Processed
|
13/04/2024
|
|
301807728
|
|
RAJESHVRI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
WARASEONI
|
MP-38-004-046-001/212
(BOTEJHARI)
|
1738004000NRG24280220241582785
|
28/02/2024
|
bhejan
|
1738004WL069400
|
bhejan
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
bhejan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
WARASEONI
|
MP-38-004-046-001/22
(BOTEJHARI)
|
1738004000NRG24280220241582790
|
28/02/2024
|
KALA BAI
|
1738004WL069400
|
KALA BAI
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807728
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
WARASEONI
|
MP-38-004-046-001/24
(BOTEJHARI)
|
1738004000NRG24280220241582796
|
28/02/2024
|
JANKA
|
1738004WL069400
|
JANKA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
JANKA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
WARASEONI
|
MP-38-004-046-001/249
(BOTEJHARI)
|
1738004000NRG24280220241582800
|
28/02/2024
|
RADHAN
|
1738004WL069400
|
RADHAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARASEONI
|
MP-38-004-046-001/255-B
(BOTEJHARI)
|
1738004000NRG24280220241582807
|
28/02/2024
|
SURESH
|
1738004WL069400
|
SURESH
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
WARASEONI
|
MP-38-004-046-001/264
(BOTEJHARI)
|
1738004000NRG24280220241582815
|
28/02/2024
|
RASHID
|
1738004WL069400
|
RASHID
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARASEONI
|
MP-38-004-046-001/264
(BOTEJHARI)
|
1738004000NRG24280220241582816
|
28/02/2024
|
taranum
|
1738004WL069400
|
taranum
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
taranum
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
WARASEONI
|
MP-38-004-046-001/266
(BOTEJHARI)
|
1738004000NRG24280220241582818
|
28/02/2024
|
kerana
|
1738004WL069400
|
kerana
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
kerana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WARASEONI
|
MP-38-004-046-001/271
(BOTEJHARI)
|
1738004000NRG24280220241582820
|
28/02/2024
|
PURNIMA
|
1738004WL069400
|
PURNIMA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
PURNIMA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
WARASEONI
|
MP-38-004-046-001/278
(BOTEJHARI)
|
1738004000NRG24280220241582823
|
28/02/2024
|
SAKUN
|
1738004WL069400
|
SAKUN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
WARASEONI
|
MP-38-004-046-001/314
(BOTEJHARI)
|
1738004000NRG24280220241582831
|
28/02/2024
|
BELAN
|
1738004WL069400
|
BELAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
BELAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
WARASEONI
|
MP-38-004-046-001/317
(BOTEJHARI)
|
1738004000NRG24280220241582833
|
28/02/2024
|
SHUBHAM
|
1738004WL069400
|
SHUBHAM
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807728
|
|
SHUBHAM
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
WARASEONI
|
MP-38-004-046-001/326
(BOTEJHARI)
|
1738004000NRG24280220241582838
|
28/02/2024
|
DILFIROJ
|
1738004WL069400
|
DILFIROJ
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
DILFIROJ
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
WARASEONI
|
MP-38-004-046-001/326
(BOTEJHARI)
|
1738004000NRG24280220241582837
|
28/02/2024
|
FAEJAN
|
1738004WL069400
|
FAEJAN
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
FAEJAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
WARASEONI
|
MP-38-004-046-001/344
(BOTEJHARI)
|
1738004000NRG24280220241582842
|
28/02/2024
|
BHAULAL
|
1738004WL069400
|
BHAULAL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807728
|
|
BHAULAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
WARASEONI
|
MP-38-004-046-001/366-C
(BOTEJHARI)
|
1738004000NRG24280220241582848
|
28/02/2024
|
WRSHA
|
1738004WL069400
|
WRSHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
WRSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WARASEONI
|
MP-38-004-046-001/414
(BOTEJHARI)
|
1738004000NRG24280220241582858
|
28/02/2024
|
AANAD
|
1738004WL069400
|
AANAD
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
AANAD
|
IDBI BANK(607095)
|
|
37
|
WARASEONI
|
MP-38-004-046-001/423-A
(BOTEJHARI)
|
1738004000NRG24280220241582861
|
28/02/2024
|
kamalasiingh
|
1738004WL069400
|
kamalasiingh
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
kamalasiingh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
WARASEONI
|
MP-38-004-046-001/429
(BOTEJHARI)
|
1738004000NRG24280220241582863
|
28/02/2024
|
RAMPYARI
|
1738004WL069400
|
RAMPYARI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
RAMPYARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
WARASEONI
|
MP-38-004-046-001/432
(BOTEJHARI)
|
1738004000NRG24280220241582864
|
28/02/2024
|
sheheran shekha
|
1738004WL069400
|
sheheran shekha
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
sheheranshekha
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
WARASEONI
|
MP-38-004-046-001/435
(BOTEJHARI)
|
1738004000NRG24280220241582866
|
28/02/2024
|
SALMA
|
1738004WL069400
|
SALMA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WARASEONI
|
MP-38-004-046-001/438-A
(BOTEJHARI)
|
1738004000NRG24280220241582868
|
28/02/2024
|
SEEMA RANA
|
1738004WL069400
|
SEEMA RANA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
SEEMARANA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
WARASEONI
|
MP-38-004-046-001/468
(BOTEJHARI)
|
1738004000NRG24280220241582872
|
28/02/2024
|
lukesh
|
1738004WL069400
|
lukesh
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
lukesh
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
WARASEONI
|
MP-38-004-046-001/513-A
(BOTEJHARI)
|
1738004000NRG24280220241582880
|
28/02/2024
|
kamla
|
1738004WL069400
|
kamla
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WARASEONI
|
MP-38-004-046-001/56
(BOTEJHARI)
|
1738004000NRG24280220241582885
|
28/02/2024
|
kamlata
|
1738004WL069400
|
kamlata
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
kamlata
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
WARASEONI
|
MP-38-004-046-001/56
(BOTEJHARI)
|
1738004000NRG24280220241582884
|
28/02/2024
|
lalchand
|
1738004WL069400
|
lalchand
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARASEONI
|
MP-38-004-046-001/63-A
(BOTEJHARI)
|
1738004000NRG24280220241582887
|
28/02/2024
|
LKSHMIKANT
|
1738004WL069400
|
LKSHMIKANT
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
LKSHMIKANT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
WARASEONI
|
MP-38-004-046-001/74
(BOTEJHARI)
|
1738004000NRG24280220241582888
|
28/02/2024
|
DEVENDRA
|
1738004WL069400
|
DEVENDRA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
DEVENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
WARASEONI
|
MP-38-004-046-001/76
(BOTEJHARI)
|
1738004000NRG24280220241582889
|
28/02/2024
|
SAGITA
|
1738004WL069400
|
SAGITA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
13/04/2024
|
|
301807728
|
|
SAGITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
WARASEONI
|
MP-38-004-046-001/88-A
(BOTEJHARI)
|
1738004000NRG24280220241582893
|
28/02/2024
|
nares
|
1738004WL069400
|
nares
|
00051
|
MAHB0000721
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301807728
|
|
nares
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
WARASEONI
|
MP-38-004-047-001/134
(BUDBUDA)
|
1738004000NRG24280220241582898
|
28/02/2024
|
padma
|
1738004WL069400
|
padma
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
padma
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
WARASEONI
|
MP-38-004-047-001/1398
(BUDBUDA)
|
1738004000NRG24280220241582899
|
28/02/2024
|
netan bai
|
1738004WL069400
|
netan bai
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
netanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
WARASEONI
|
MP-38-004-047-001/1398
(BUDBUDA)
|
1738004000NRG24280220241582900
|
28/02/2024
|
SHIVDYAL
|
1738004WL069400
|
SHIVDYAL
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
SHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
WARASEONI
|
MP-38-004-047-001/159
(BUDBUDA)
|
1738004000NRG24280220241582901
|
28/02/2024
|
chunnilal
|
1738004WL069400
|
chunnilal
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
chunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
WARASEONI
|
MP-38-004-047-001/329-A
(BUDBUDA)
|
1738004000NRG24280220241582902
|
28/02/2024
|
MADHU
|
1738004WL069400
|
MADHU
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
WARASEONI
|
MP-38-004-047-001/374
(BUDBUDA)
|
1738004000NRG24280220241582903
|
28/02/2024
|
YOGENDRA
|
1738004WL069400
|
YOGENDRA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
YOGENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
WARASEONI
|
MP-38-004-047-001/375
(BUDBUDA)
|
1738004000NRG24280220241582904
|
28/02/2024
|
bhagrta
|
1738004WL069400
|
bhagrta
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
bhagrta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
WARASEONI
|
MP-38-004-047-001/376
(BUDBUDA)
|
1738004000NRG24280220241582906
|
28/02/2024
|
HANSHA
|
1738004WL069400
|
HANSHA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
HANSHA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
WARASEONI
|
MP-38-004-047-001/376
(BUDBUDA)
|
1738004000NRG24280220241582907
|
28/02/2024
|
vijay
|
1738004WL069400
|
vijay
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
WARASEONI
|
MP-38-004-047-001/627
(BUDBUDA)
|
1738004000NRG24280220241582908
|
28/02/2024
|
CHANDRAKALA
|
1738004WL069400
|
CHANDRAKALA
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
WARASEONI
|
MP-38-004-047-001/627
(BUDBUDA)
|
1738004000NRG24280220241582909
|
28/02/2024
|
RAMESH
|
1738004WL069400
|
RAMESH
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
WARASEONI
|
MP-38-004-047-001/646
(BUDBUDA)
|
1738004000NRG24280220241582911
|
28/02/2024
|
rajwanti
|
1738004WL069400
|
rajwanti
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
rajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
WARASEONI
|
MP-38-004-047-001/654
(BUDBUDA)
|
1738004000NRG24280220241582913
|
28/02/2024
|
Bhumeshwari
|
1738004WL069400
|
Bhumeshwari
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
Bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
WARASEONI
|
MP-38-004-047-001/654
(BUDBUDA)
|
1738004000NRG24280220241582912
|
28/02/2024
|
lakhanlal
|
1738004WL069400
|
lakhanlal
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
WARASEONI
|
MP-38-004-047-001/986-B
(BUDBUDA)
|
1738004000NRG24280220241582914
|
28/02/2024
|
dulan
|
1738004WL069400
|
dulan
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
dulan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
WARASEONI
|
MP-38-004-047-001/986-B
(BUDBUDA)
|
1738004000NRG24280220241582915
|
28/02/2024
|
suresh
|
1738004WL069400
|
suresh
|
00051
|
MAHB0000721
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
WARASEONI
|
MP-38-004-048-001/100
(SAWANGI)
|
1738004000NRG24270220241581628
|
28/02/2024
|
CHANDRKALA
|
1738004WL069352
|
CHANDRKALA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WARASEONI
|
MP-38-004-048-001/101
(SAWANGI)
|
1738004000NRG24270220241581629
|
28/02/2024
|
ANUPCHAND
|
1738004WL069352
|
ANUPCHAND
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
ANUPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
WARASEONI
|
MP-38-004-048-001/113-B
(SAWANGI)
|
1738004000NRG24270220241581630
|
28/02/2024
|
seema
|
1738004WL069352
|
seema
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
seema
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
WARASEONI
|
MP-38-004-048-001/116-A
(SAWANGI)
|
1738004000NRG24270220241581589
|
28/02/2024
|
somvati
|
1738004WL069350
|
somvati
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
somvati
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WARASEONI
|
MP-38-004-048-001/126
(SAWANGI)
|
1738004000NRG24270220241581656
|
28/02/2024
|
manohar
|
1738004WL069353
|
manohar
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
WARASEONI
|
MP-38-004-048-001/126-A
(SAWANGI)
|
1738004000NRG24270220241581590
|
28/02/2024
|
RANJNA
|
1738004WL069350
|
RANJNA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
RANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
WARASEONI
|
MP-38-004-048-001/128
(SAWANGI)
|
1738004000NRG24270220241581591
|
28/02/2024
|
CHHAYA
|
1738004WL069350
|
CHHAYA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
CHHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
WARASEONI
|
MP-38-004-048-001/139
(SAWANGI)
|
1738004000NRG24270220241581632
|
28/02/2024
|
YESULA
|
1738004WL069352
|
YESULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
YESULA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
WARASEONI
|
MP-38-004-048-001/153
(SAWANGI)
|
1738004000NRG24270220241581593
|
28/02/2024
|
RIMAN PANDRE
|
1738004WL069350
|
RIMAN PANDRE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
RIMANPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
WARASEONI
|
MP-38-004-048-001/186
(SAWANGI)
|
1738004000NRG24270220241581636
|
28/02/2024
|
FULABAI
|
1738004WL069352
|
FULABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
FULABAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
WARASEONI
|
MP-38-004-048-001/194-A
(SAWANGI)
|
1738004000NRG24270220241581596
|
28/02/2024
|
NIRMLA
|
1738004WL069350
|
NIRMLA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807728
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
WARASEONI
|
MP-38-004-048-001/195
(SAWANGI)
|
1738004000NRG24270220241581597
|
28/02/2024
|
JASVANTA
|
1738004WL069350
|
JASVANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
JASVANTA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
WARASEONI
|
MP-38-004-048-001/22-A
(SAWANGI)
|
1738004000NRG24270220241581598
|
28/02/2024
|
SANOTE
|
1738004WL069350
|
SANOTE
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SANOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WARASEONI
|
MP-38-004-048-001/221-A
(SAWANGI)
|
1738004000NRG24270220241581599
|
28/02/2024
|
RAMULA
|
1738004WL069350
|
RAMULA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
RAMULA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
WARASEONI
|
MP-38-004-048-001/225
(SAWANGI)
|
1738004000NRG24270220241581600
|
28/02/2024
|
DIVESHING
|
1738004WL069350
|
DIVESHING
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
DIVESHING
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
WARASEONI
|
MP-38-004-048-001/226
(SAWANGI)
|
1738004000NRG24270220241581601
|
28/02/2024
|
KOUTIKA
|
1738004WL069350
|
KOUTIKA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
KOUTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
WARASEONI
|
MP-38-004-048-001/227
(SAWANGI)
|
1738004000NRG24270220241581637
|
28/02/2024
|
CHERONJA
|
1738004WL069352
|
CHERONJA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807728
|
|
CHERONJA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
WARASEONI
|
MP-38-004-048-001/232
(SAWANGI)
|
1738004000NRG24270220241581638
|
28/02/2024
|
SANTUR
|
1738004WL069352
|
SANTUR
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
SANTUR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
WARASEONI
|
MP-38-004-048-001/237
(SAWANGI)
|
1738004000NRG24270220241581603
|
28/02/2024
|
DEVALA
|
1738004WL069350
|
DEVALA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
DEVALA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
WARASEONI
|
MP-38-004-048-001/237-A
(SAWANGI)
|
1738004000NRG24270220241581639
|
28/02/2024
|
GANGA
|
1738004WL069352
|
GANGA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
GANGA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
WARASEONI
|
MP-38-004-048-001/25
(SAWANGI)
|
1738004000NRG24270220241581604
|
28/02/2024
|
SAGANBAI
|
1738004WL069350
|
SAGANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
SAGANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
WARASEONI
|
MP-38-004-048-001/269
(SAWANGI)
|
1738004000NRG24270220241581606
|
28/02/2024
|
DHANVANTA
|
1738004WL069350
|
DHANVANTA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
DHANVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
WARASEONI
|
MP-38-004-048-001/277
(SAWANGI)
|
1738004000NRG24270220241581607
|
28/02/2024
|
KHELAN
|
1738004WL069350
|
KHELAN
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
KHELAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
WARASEONI
|
MP-38-004-048-001/280
(SAWANGI)
|
1738004000NRG24270220241581644
|
28/02/2024
|
JAMUNABAI
|
1738004WL069352
|
JAMUNABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
JAMUNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
WARASEONI
|
MP-38-004-048-001/280
(SAWANGI)
|
1738004000NRG24270220241581643
|
28/02/2024
|
TAKCHAND JI
|
1738004WL069352
|
TAKCHAND JI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
TAKCHANDJI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
WARASEONI
|
MP-38-004-048-001/286
(SAWANGI)
|
1738004000NRG24270220241581645
|
28/02/2024
|
JIRANBAI
|
1738004WL069352
|
JIRANBAI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
JIRANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
WARASEONI
|
MP-38-004-048-001/291-B
(SAWANGI)
|
1738004000NRG24270220241581608
|
28/02/2024
|
LATA
|
1738004WL069350
|
LATA
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
13/04/2024
|
|
301807728
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
WARASEONI
|
MP-38-004-048-001/305
(SAWANGI)
|
1738004000NRG24270220241581609
|
28/02/2024
|
sarmila
|
1738004WL069350
|
sarmila
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
sarmila
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
WARASEONI
|
MP-38-004-048-001/334
(SAWANGI)
|
1738004000NRG24270220241581647
|
28/02/2024
|
GETA
|
1738004WL069352
|
GETA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
GETA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
WARASEONI
|
MP-38-004-048-001/35-B
(SAWANGI)
|
1738004000NRG24270220241581611
|
28/02/2024
|
HANISHA UIKEY
|
1738004WL069350
|
HANISHA UIKEY
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
HANISHAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
WARASEONI
|
MP-38-004-048-001/358
(SAWANGI)
|
1738004000NRG24270220241581612
|
28/02/2024
|
KAMESHVAR
|
1738004WL069350
|
KAMESHVAR
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
KAMESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
WARASEONI
|
MP-38-004-048-001/361
(SAWANGI)
|
1738004000NRG24270220241581613
|
28/02/2024
|
LAXMEBAI
|
1738004WL069350
|
LAXMEBAI
|
00051
|
MAHB0000721
|
663
|
663
|
Rejected
|
12/04/2024
|
|
301807728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
WARASEONI
|
MP-38-004-048-001/368
(SAWANGI)
|
1738004000NRG24270220241581614
|
28/02/2024
|
SUNETA
|
1738004WL069350
|
SUNETA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUNETA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
WARASEONI
|
MP-38-004-048-001/382
(SAWANGI)
|
1738004000NRG24270220241581615
|
28/02/2024
|
YOGESVRE
|
1738004WL069350
|
YOGESVRE
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
YOGESVRE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
WARASEONI
|
MP-38-004-048-001/393
(SAWANGI)
|
1738004000NRG24270220241581616
|
28/02/2024
|
YSODA
|
1738004WL069350
|
YSODA
|
00051
|
MAHB0000721
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807728
|
|
YSODA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
WARASEONI
|
MP-38-004-048-001/419-A
(SAWANGI)
|
1738004000NRG24270220241581618
|
28/02/2024
|
ANJNA
|
1738004WL069350
|
ANJNA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
ANJNA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
WARASEONI
|
MP-38-004-048-001/469
(SAWANGI)
|
1738004000NRG24270220241581653
|
28/02/2024
|
IMLABAI
|
1738004WL069352
|
IMLABAI
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
IMLABAI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
WARASEONI
|
MP-38-004-048-001/54-A
(SAWANGI)
|
1738004000NRG24270220241581654
|
28/02/2024
|
MANISHA
|
1738004WL069352
|
MANISHA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
WARASEONI
|
MP-38-004-048-001/61
(SAWANGI)
|
1738004000NRG24270220241581620
|
28/02/2024
|
SEELA
|
1738004WL069350
|
SEELA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
SEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004000NRG24270220241581661
|
28/02/2024
|
Ankit Chopare
|
1738004WL069354
|
Ankit Chopare
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
AnkitChopare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
WARASEONI
|
MP-38-004-048-001/68
(SAWANGI)
|
1738004000NRG24270220241581660
|
28/02/2024
|
KHELESHVRE
|
1738004WL069354
|
KHELESHVRE
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
KHELESHVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARASEONI
|
MP-38-004-048-001/75
(SAWANGI)
|
1738004000NRG24270220241581655
|
28/02/2024
|
SUNEL
|
1738004WL069352
|
SUNEL
|
00051
|
MAHB0000721
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUNEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
WARASEONI
|
MP-38-004-048-001/92
(SAWANGI)
|
1738004000NRG24270220241581622
|
28/02/2024
|
NANDKISOR
|
1738004WL069350
|
NANDKISOR
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
NANDKISOR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
WARASEONI
|
MP-38-004-048-001/92
(SAWANGI)
|
1738004000NRG24270220241581623
|
28/02/2024
|
SARSAVTI
|
1738004WL069350
|
SARSAVTI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
SARSAVTI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
WARASEONI
|
MP-38-004-048-001/93
(SAWANGI)
|
1738004000NRG24270220241581659
|
28/02/2024
|
DHANENDRA
|
1738004WL069353
|
DHANENDRA
|
00051
|
MAHB0000721
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301807728
|
|
DHANENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
WARASEONI
|
MP-38-004-048-001/94
(SAWANGI)
|
1738004000NRG24270220241581624
|
28/02/2024
|
URMELA
|
1738004WL069350
|
URMELA
|
00051
|
MAHB0000721
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301807728
|
|
URMELA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
WARASEONI
|
MP-38-004-048-001/99
(SAWANGI)
|
1738004000NRG24270220241581625
|
28/02/2024
|
URMILA
|
1738004WL069350
|
URMILA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157573
|
157573
|
|
|
|
|
|
|
|
|
113
|
WARASEONI
|
MP-38-004-046-001/357
(BOTEJHARI)
|
1738004000NRG24280220241582847
|
28/02/2024
|
ANITA
|
1738004WL069400
|
ANITA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
WARASEONI
|
MP-38-004-046-001/151-A
(BOTEJHARI)
|
1738004000NRG24280220241582767
|
28/02/2024
|
gayatri
|
1738004WL069400
|
gayatri
|
00089
|
CBIN0281785
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
115
|
WARASEONI
|
MP-38-004-046-001/30
(BOTEJHARI)
|
1738004000NRG24280220241582830
|
28/02/2024
|
KESIR
|
1738004WL069400
|
KESIR
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
KESIR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WARASEONI
|
MP-38-004-046-001/90-A
(BOTEJHARI)
|
1738004000NRG24280220241582894
|
28/02/2024
|
Jyoti Kshirsagar
|
1738004WL069400
|
Jyoti Kshirsagar
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
JyotiKshirsagar
|
STATE BANK OF INDIA(508548)
|
|
117
|
WARASEONI
|
MP-38-004-048-001/465-A
(SAWANGI)
|
1738004000NRG24270220241581652
|
28/02/2024
|
KHUSHYALCHAND URKUDE
|
1738004WL069352
|
KHUSHYALCHAND URKUDE
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807728
|
|
KHUSHYALCHANDURKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
118
|
WARASEONI
|
MP-38-004-046-001/260
(BOTEJHARI)
|
1738004000NRG24280220241582810
|
28/02/2024
|
AGGATLAL
|
1738004WL069400
|
AGGATLAL
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
AGGATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
WARASEONI
|
MP-38-004-046-001/390-A
(BOTEJHARI)
|
1738004000NRG24280220241582853
|
28/02/2024
|
kiran
|
1738004WL069400
|
kiran
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
kiran
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
WARASEONI
|
MP-38-004-046-001/249-A
(BOTEJHARI)
|
1738004000NRG24280220241582802
|
28/02/2024
|
MALTAN
|
1738004WL069400
|
MALTAN
|
00165
|
IBKL0001552
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
MALTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
WARASEONI
|
MP-38-004-046-001/96
(BOTEJHARI)
|
1738004000NRG24280220241582897
|
28/02/2024
|
ANUSHYA
|
1738004WL069400
|
ANUSHYA
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
ANUSHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
WARASEONI
|
MP-38-004-034-001/318-B
(BAKERA)
|
1738004034NRG24280220241582975
|
28/02/2024
|
MINESH
|
1738004034WL069403
|
MINESH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
MINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
WARASEONI
|
MP-38-004-034-001/459-A
(BAKERA)
|
1738004034NRG24280220241582990
|
28/02/2024
|
ravina
|
1738004034WL069403
|
ravina
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
ravina
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
WARASEONI
|
MP-38-004-048-001/100
(SAWANGI)
|
1738004000NRG24270220241581627
|
28/02/2024
|
TARACHAND
|
1738004WL069352
|
TARACHAND
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
WARASEONI
|
MP-38-004-048-001/115
(SAWANGI)
|
1738004000NRG24270220241581631
|
28/02/2024
|
DURGABAI
|
1738004WL069352
|
DURGABAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
WARASEONI
|
MP-38-004-048-001/132
(SAWANGI)
|
1738004000NRG24270220241581657
|
28/02/2024
|
PRAMILA
|
1738004WL069353
|
PRAMILA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
WARASEONI
|
MP-38-004-048-001/149
(SAWANGI)
|
1738004000NRG24270220241581592
|
28/02/2024
|
AMRITLAL
|
1738004WL069350
|
AMRITLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
AMRITLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
WARASEONI
|
MP-38-004-048-001/151-B
(SAWANGI)
|
1738004000NRG24270220241581633
|
28/02/2024
|
SUKCHAND
|
1738004WL069352
|
SUKCHAND
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUKCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
WARASEONI
|
MP-38-004-048-001/151-C
(SAWANGI)
|
1738004000NRG24270220241581634
|
28/02/2024
|
YASODA
|
1738004WL069352
|
YASODA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
WARASEONI
|
MP-38-004-048-001/165
(SAWANGI)
|
1738004000NRG24270220241581594
|
28/02/2024
|
RAMBATA
|
1738004WL069350
|
RAMBATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAMBATA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
WARASEONI
|
MP-38-004-048-001/177
(SAWANGI)
|
1738004000NRG24270220241581635
|
28/02/2024
|
GOVRITA
|
1738004WL069352
|
GOVRITA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
GOVRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
WARASEONI
|
MP-38-004-048-001/18
(SAWANGI)
|
1738004000NRG24270220241581595
|
28/02/2024
|
RUPALI
|
1738004WL069350
|
RUPALI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RUPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
WARASEONI
|
MP-38-004-048-001/229-A
(SAWANGI)
|
1738004000NRG24270220241581602
|
28/02/2024
|
PRIYANTA BHALAVI
|
1738004WL069350
|
PRIYANTA BHALAVI
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
PRIYANTABHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WARASEONI
|
MP-38-004-048-001/245-C
(SAWANGI)
|
1738004000NRG24270220241581640
|
28/02/2024
|
VARSHA
|
1738004WL069352
|
VARSHA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WARASEONI
|
MP-38-004-048-001/246
(SAWANGI)
|
1738004000NRG24270220241581641
|
28/02/2024
|
DHANENDRA
|
1738004WL069352
|
DHANENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WARASEONI
|
MP-38-004-048-001/250
(SAWANGI)
|
1738004000NRG24270220241581642
|
28/02/2024
|
SUSILABAI
|
1738004WL069352
|
SUSILABAI
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUSILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
WARASEONI
|
MP-38-004-048-001/261
(SAWANGI)
|
1738004000NRG24270220241581605
|
28/02/2024
|
MALTI
|
1738004WL069350
|
MALTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
MALTI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
WARASEONI
|
MP-38-004-048-001/295-A
(SAWANGI)
|
1738004000NRG24270220241581646
|
28/02/2024
|
RAMESH
|
1738004WL069352
|
RAMESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
WARASEONI
|
MP-38-004-048-001/320
(SAWANGI)
|
1738004000NRG24270220241581626
|
28/02/2024
|
Nathhulal
|
1738004WL069351
|
Nathhulal
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
Nathhulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARASEONI
|
MP-38-004-048-001/356
(SAWANGI)
|
1738004000NRG24270220241581649
|
28/02/2024
|
JAGESHVAR
|
1738004WL069352
|
JAGESHVAR
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
JAGESHVAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
WARASEONI
|
MP-38-004-048-001/356
(SAWANGI)
|
1738004000NRG24270220241581648
|
28/02/2024
|
JASVANTA
|
1738004WL069352
|
JASVANTA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
JASVANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004000NRG24270220241581650
|
28/02/2024
|
DHANENDRA
|
1738004WL069352
|
DHANENDRA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
DHANENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
WARASEONI
|
MP-38-004-048-001/398-A
(SAWANGI)
|
1738004000NRG24270220241581617
|
28/02/2024
|
DIPIKA
|
1738004WL069350
|
DIPIKA
|
00354
|
PUNB0641900
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
DIPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WARASEONI
|
MP-38-004-048-001/43-B
(SAWANGI)
|
1738004000NRG24270220241581658
|
28/02/2024
|
AKSHY bANWALE
|
1738004WL069353
|
AKSHY bANWALE
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
AKSHYbANWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
WARASEONI
|
MP-38-004-048-001/464-A
(SAWANGI)
|
1738004000NRG24270220241581651
|
28/02/2024
|
GEETA
|
1738004WL069352
|
GEETA
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301807728
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
WARASEONI
|
MP-38-004-048-001/479-A
(SAWANGI)
|
1738004000NRG24270220241581619
|
28/02/2024
|
SHIRCHAND THAKRE
|
1738004WL069350
|
SHIRCHAND THAKRE
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SHIRCHANDTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
147
|
WARASEONI
|
MP-38-004-048-001/61-A
(SAWANGI)
|
1738004000NRG24270220241581621
|
28/02/2024
|
DHURPATA
|
1738004WL069350
|
DHURPATA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
DHURPATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
148
|
WARASEONI
|
MP-38-004-034-001/238-B
(BAKERA)
|
1738004034NRG24280220241582962
|
28/02/2024
|
nimeswari
|
1738004034WL069403
|
nimeswari
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
nimeswari
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-034-001/254-B
(BAKERA)
|
1738004034NRG24280220241582967
|
28/02/2024
|
SAVITA
|
1738004034WL069403
|
SAVITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
WARASEONI
|
MP-38-004-034-001/357
(BAKERA)
|
1738004034NRG24280220241582980
|
28/02/2024
|
kapurchand
|
1738004034WL069403
|
kapurchand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
kapurchand
|
STATE BANK OF INDIA(508548)
|
|
151
|
WARASEONI
|
MP-38-004-043-002/67
(NANDGAON)
|
1738004000NRG24280220241582739
|
28/02/2024
|
KALA
|
1738004WL069400
|
KALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WARASEONI
|
MP-38-004-046-001/128
(BOTEJHARI)
|
1738004000NRG24280220241582762
|
28/02/2024
|
baytra
|
1738004WL069400
|
baytra
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
baytra
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-046-001/17-A
(BOTEJHARI)
|
1738004000NRG24280220241582769
|
28/02/2024
|
Purvanti
|
1738004WL069400
|
Purvanti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
Purvanti
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-046-001/182
(BOTEJHARI)
|
1738004000NRG24280220241582773
|
28/02/2024
|
SHIIVRAM
|
1738004WL069400
|
SHIIVRAM
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
SHIIVRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-046-001/182-B
(BOTEJHARI)
|
1738004000NRG24280220241582774
|
28/02/2024
|
SANGITA
|
1738004WL069400
|
SANGITA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807728
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-046-001/186
(BOTEJHARI)
|
1738004000NRG24280220241582775
|
28/02/2024
|
BASANTI
|
1738004WL069400
|
BASANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-046-001/189
(BOTEJHARI)
|
1738004000NRG24280220241582779
|
28/02/2024
|
GEETA
|
1738004WL069400
|
GEETA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
WARASEONI
|
MP-38-004-046-001/213-A
(BOTEJHARI)
|
1738004000NRG24280220241582786
|
28/02/2024
|
SUNITA
|
1738004WL069400
|
SUNITA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-046-001/223
(BOTEJHARI)
|
1738004000NRG24280220241582791
|
28/02/2024
|
laxmichand
|
1738004WL069400
|
laxmichand
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-046-001/228
(BOTEJHARI)
|
1738004000NRG24280220241582793
|
28/02/2024
|
sunita
|
1738004WL069400
|
sunita
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-046-001/237
(BOTEJHARI)
|
1738004000NRG24280220241582795
|
28/02/2024
|
SANTOSH
|
1738004WL069400
|
SANTOSH
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-046-001/254-A
(BOTEJHARI)
|
1738004000NRG24280220241582804
|
28/02/2024
|
ASHA
|
1738004WL069400
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-046-001/255
(BOTEJHARI)
|
1738004000NRG24280220241582805
|
28/02/2024
|
tansu
|
1738004WL069400
|
tansu
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
tansu
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-046-001/255-A
(BOTEJHARI)
|
1738004000NRG24280220241582806
|
28/02/2024
|
RATNA
|
1738004WL069400
|
RATNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-046-001/260-B
(BOTEJHARI)
|
1738004000NRG24280220241582811
|
28/02/2024
|
manju
|
1738004WL069400
|
manju
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-046-001/276-A
(BOTEJHARI)
|
1738004000NRG24280220241582822
|
28/02/2024
|
NANDKECOR
|
1738004WL069400
|
NANDKECOR
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
NANDKECOR
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-046-001/279
(BOTEJHARI)
|
1738004000NRG24280220241582825
|
28/02/2024
|
RAMBATI
|
1738004WL069400
|
RAMBATI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-046-001/317
(BOTEJHARI)
|
1738004000NRG24280220241582832
|
28/02/2024
|
kamla
|
1738004WL069400
|
kamla
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-046-001/320
(BOTEJHARI)
|
1738004000NRG24280220241582834
|
28/02/2024
|
RUKMANI
|
1738004WL069400
|
RUKMANI
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-046-001/323
(BOTEJHARI)
|
1738004000NRG24280220241582836
|
28/02/2024
|
SUKSH AGER
|
1738004WL069400
|
SUKSH AGER
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUKSHAGER
|
STATE BANK OF INDIA(508548)
|
|
171
|
WARASEONI
|
MP-38-004-046-001/338
(BOTEJHARI)
|
1738004000NRG24280220241582839
|
28/02/2024
|
shokat
|
1738004WL069400
|
shokat
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
shokat
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-046-001/37
(BOTEJHARI)
|
1738004000NRG24280220241582849
|
28/02/2024
|
BIJLA BAI
|
1738004WL069400
|
BIJLA BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
BIJLABAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-046-001/41
(BOTEJHARI)
|
1738004000NRG24280220241582855
|
28/02/2024
|
bHansingg
|
1738004WL069400
|
bHansingg
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807728
|
|
bHansingg
|
STATE BANK OF INDIA(508548)
|
|
174
|
WARASEONI
|
MP-38-004-046-001/410-A
(BOTEJHARI)
|
1738004000NRG24280220241582856
|
28/02/2024
|
usha
|
1738004WL069400
|
usha
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-046-001/418
(BOTEJHARI)
|
1738004000NRG24280220241582859
|
28/02/2024
|
SUOKVANTA
|
1738004WL069400
|
SUOKVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUOKVANTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
WARASEONI
|
MP-38-004-046-001/420
(BOTEJHARI)
|
1738004000NRG24280220241582860
|
28/02/2024
|
SHRILAL
|
1738004WL069400
|
SHRILAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-046-001/427-A
(BOTEJHARI)
|
1738004000NRG24280220241582862
|
28/02/2024
|
CHITRAREKHA
|
1738004WL069400
|
CHITRAREKHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
CHITRAREKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
WARASEONI
|
MP-38-004-046-001/453-A
(BOTEJHARI)
|
1738004000NRG24280220241582870
|
28/02/2024
|
DINESH
|
1738004WL069400
|
DINESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
WARASEONI
|
MP-38-004-046-001/48
(BOTEJHARI)
|
1738004000NRG24280220241582874
|
28/02/2024
|
MEHTR
|
1738004WL069400
|
MEHTR
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
MEHTR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
WARASEONI
|
MP-38-004-046-001/59
(BOTEJHARI)
|
1738004000NRG24280220241582886
|
28/02/2024
|
USHA
|
1738004WL069400
|
USHA
|
00415
|
SBIN0000499
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
WARASEONI
|
MP-38-004-046-001/95
(BOTEJHARI)
|
1738004000NRG24280220241582895
|
28/02/2024
|
premalal
|
1738004WL069400
|
premalal
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
12/04/2024
|
|
301807728
|
|
premalal
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-047-001/375
(BUDBUDA)
|
1738004000NRG24280220241582905
|
28/02/2024
|
DALI
|
1738004WL069400
|
DALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
DALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-048-001/307
(SAWANGI)
|
1738004000NRG24270220241581610
|
28/02/2024
|
GEETA
|
1738004WL069350
|
GEETA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807728
|
|
GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
184
|
WARASEONI
|
MP-38-004-046-001/296
(BOTEJHARI)
|
1738004000NRG24280220241582829
|
28/02/2024
|
PARASRAM
|
1738004WL069400
|
PARASRAM
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
WARASEONI
|
MP-38-004-046-001/95
(BOTEJHARI)
|
1738004000NRG24280220241582896
|
28/02/2024
|
ANARKALI
|
1738004WL069400
|
ANARKALI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
ANARKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
186
|
WARASEONI
|
MP-38-004-043-002/450
(NANDGAON)
|
1738004000NRG24280220241582737
|
28/02/2024
|
NANDKISHOR
|
1738004WL069400
|
NANDKISHOR
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
WARASEONI
|
MP-38-004-043-002/450
(NANDGAON)
|
1738004000NRG24280220241582736
|
28/02/2024
|
TAMESWARI
|
1738004WL069400
|
TAMESWARI
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
TAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
WARASEONI
|
MP-38-004-043-002/67
(NANDGAON)
|
1738004000NRG24280220241582738
|
28/02/2024
|
SHIVLAL
|
1738004WL069400
|
SHIVLAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
189
|
WARASEONI
|
MP-38-004-043-002/89
(NANDGAON)
|
1738004000NRG24280220241582740
|
28/02/2024
|
ASHA
|
1738004WL069400
|
ASHA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-043-002/89-A
(NANDGAON)
|
1738004000NRG24280220241582742
|
28/02/2024
|
BABITA
|
1738004WL069400
|
BABITA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-043-002/89-A
(NANDGAON)
|
1738004000NRG24280220241582741
|
28/02/2024
|
RAMKISHOR
|
1738004WL069400
|
RAMKISHOR
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-044-001/187-C
(SIRRA)
|
1738004000NRG24280220241582743
|
28/02/2024
|
arvindra
|
1738004WL069400
|
arvindra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
arvindra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
WARASEONI
|
MP-38-004-044-001/265-A
(SIRRA)
|
1738004000NRG24280220241582750
|
28/02/2024
|
sarad
|
1738004WL069400
|
sarad
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
sarad
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-044-001/53
(SIRRA)
|
1738004000NRG24280220241582754
|
28/02/2024
|
vishvesvar
|
1738004WL069400
|
vishvesvar
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
vishvesvar
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-046-001/117-A
(BOTEJHARI)
|
1738004000NRG24280220241582758
|
28/02/2024
|
RAJESH
|
1738004WL069400
|
RAJESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-046-001/119
(BOTEJHARI)
|
1738004000NRG24280220241582760
|
28/02/2024
|
mina
|
1738004WL069400
|
mina
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-046-001/119
(BOTEJHARI)
|
1738004000NRG24280220241582759
|
28/02/2024
|
suresha
|
1738004WL069400
|
suresha
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
suresha
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-046-001/128-A
(BOTEJHARI)
|
1738004000NRG24280220241582763
|
28/02/2024
|
KANTA
|
1738004WL069400
|
KANTA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-046-001/133
(BOTEJHARI)
|
1738004000NRG24280220241582764
|
28/02/2024
|
SUKRTI
|
1738004WL069400
|
SUKRTI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUKRTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-046-001/134
(BOTEJHARI)
|
1738004000NRG24280220241582765
|
28/02/2024
|
ANTLAL
|
1738004WL069400
|
ANTLAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
ANTLAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
WARASEONI
|
MP-38-004-046-001/139-A
(BOTEJHARI)
|
1738004000NRG24280220241582766
|
28/02/2024
|
darkan
|
1738004WL069400
|
darkan
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
darkan
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-046-001/16
(BOTEJHARI)
|
1738004000NRG24280220241582768
|
28/02/2024
|
ravindra
|
1738004WL069400
|
ravindra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
ravindra
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
WARASEONI
|
MP-38-004-046-001/187
(BOTEJHARI)
|
1738004000NRG24280220241582776
|
28/02/2024
|
GOVIND
|
1738004WL069400
|
GOVIND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-046-001/187-A
(BOTEJHARI)
|
1738004000NRG24280220241582777
|
28/02/2024
|
SOVIN
|
1738004WL069400
|
SOVIN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SOVIN
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-046-001/192-D
(BOTEJHARI)
|
1738004000NRG24280220241582780
|
28/02/2024
|
SHADU
|
1738004WL069400
|
SHADU
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
SHADU
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-046-001/198
(BOTEJHARI)
|
1738004000NRG24280220241582782
|
28/02/2024
|
PRMILA
|
1738004WL069400
|
PRMILA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-046-001/20
(BOTEJHARI)
|
1738004000NRG24280220241582783
|
28/02/2024
|
IMRATA
|
1738004WL069400
|
IMRATA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
IMRATA
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-046-001/20
(BOTEJHARI)
|
1738004000NRG24280220241582784
|
28/02/2024
|
LALITA
|
1738004WL069400
|
LALITA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-046-001/219
(BOTEJHARI)
|
1738004000NRG24280220241582787
|
28/02/2024
|
RATANI
|
1738004WL069400
|
RATANI
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301807728
|
|
RATANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-046-001/219
(BOTEJHARI)
|
1738004000NRG24280220241582788
|
28/02/2024
|
sima
|
1738004WL069400
|
sima
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-046-001/22
(BOTEJHARI)
|
1738004000NRG24280220241582789
|
28/02/2024
|
kisan
|
1738004WL069400
|
kisan
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
kisan
|
STATE BANK OF INDIA(508548)
|
|
212
|
WARASEONI
|
MP-38-004-046-001/228
(BOTEJHARI)
|
1738004000NRG24280220241582792
|
28/02/2024
|
kanhiyalal
|
1738004WL069400
|
kanhiyalal
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-046-001/23-B
(BOTEJHARI)
|
1738004000NRG24280220241582794
|
28/02/2024
|
bhgrata
|
1738004WL069400
|
bhgrata
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
bhgrata
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-046-001/243
(BOTEJHARI)
|
1738004000NRG24280220241582797
|
28/02/2024
|
AJHER
|
1738004WL069400
|
AJHER
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
AJHER
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
WARASEONI
|
MP-38-004-046-001/244
(BOTEJHARI)
|
1738004000NRG24280220241582798
|
28/02/2024
|
TEJRAM
|
1738004WL069400
|
TEJRAM
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
WARASEONI
|
MP-38-004-046-001/249
(BOTEJHARI)
|
1738004000NRG24280220241582799
|
28/02/2024
|
umachand
|
1738004WL069400
|
umachand
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
umachand
|
STATE BANK OF INDIA(508548)
|
|
217
|
WARASEONI
|
MP-38-004-046-001/249-A
(BOTEJHARI)
|
1738004000NRG24280220241582801
|
28/02/2024
|
yuvendra
|
1738004WL069400
|
yuvendra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
yuvendra
|
STATE BANK OF INDIA(508548)
|
|
218
|
WARASEONI
|
MP-38-004-046-001/250
(BOTEJHARI)
|
1738004000NRG24280220241582803
|
28/02/2024
|
sarsata bai
|
1738004WL069400
|
sarsata bai
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
sarsatabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-046-001/260
(BOTEJHARI)
|
1738004000NRG24280220241582809
|
28/02/2024
|
TUPES
|
1738004WL069400
|
TUPES
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
TUPES
|
STATE BANK OF INDIA(508548)
|
|
220
|
WARASEONI
|
MP-38-004-046-001/262
(BOTEJHARI)
|
1738004000NRG24280220241582813
|
28/02/2024
|
hiro bai
|
1738004WL069400
|
hiro bai
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
hirobai
|
STATE BANK OF INDIA(508548)
|
|
221
|
WARASEONI
|
MP-38-004-046-001/262
(BOTEJHARI)
|
1738004000NRG24280220241582814
|
28/02/2024
|
RAMESVARI
|
1738004WL069400
|
RAMESVARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAMESVARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
WARASEONI
|
MP-38-004-046-001/262
(BOTEJHARI)
|
1738004000NRG24280220241582812
|
28/02/2024
|
shyamrav
|
1738004WL069400
|
shyamrav
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
shyamrav
|
STATE BANK OF INDIA(508548)
|
|
223
|
WARASEONI
|
MP-38-004-046-001/266
(BOTEJHARI)
|
1738004000NRG24280220241582817
|
28/02/2024
|
balchan
|
1738004WL069400
|
balchan
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
balchan
|
STATE BANK OF INDIA(508548)
|
|
224
|
WARASEONI
|
MP-38-004-046-001/271
(BOTEJHARI)
|
1738004000NRG24280220241582819
|
28/02/2024
|
sures
|
1738004WL069400
|
sures
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
225
|
WARASEONI
|
MP-38-004-046-001/279
(BOTEJHARI)
|
1738004000NRG24280220241582824
|
28/02/2024
|
HARICHAND
|
1738004WL069400
|
HARICHAND
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
226
|
WARASEONI
|
MP-38-004-046-001/280
(BOTEJHARI)
|
1738004000NRG24280220241582827
|
28/02/2024
|
bhumeshvari
|
1738004WL069400
|
bhumeshvari
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
bhumeshvari
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
WARASEONI
|
MP-38-004-046-001/280
(BOTEJHARI)
|
1738004000NRG24280220241582826
|
28/02/2024
|
shivlal
|
1738004WL069400
|
shivlal
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
shivlal
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
WARASEONI
|
MP-38-004-046-001/288
(BOTEJHARI)
|
1738004000NRG24280220241582828
|
28/02/2024
|
RAKESH
|
1738004WL069400
|
RAKESH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
WARASEONI
|
MP-38-004-046-001/322
(BOTEJHARI)
|
1738004000NRG24280220241582835
|
28/02/2024
|
dilesvari
|
1738004WL069400
|
dilesvari
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
dilesvari
|
STATE BANK OF INDIA(508548)
|
|
230
|
WARASEONI
|
MP-38-004-046-001/338
(BOTEJHARI)
|
1738004000NRG24280220241582840
|
28/02/2024
|
AJAHAR
|
1738004WL069400
|
AJAHAR
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
AJAHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
WARASEONI
|
MP-38-004-046-001/345
(BOTEJHARI)
|
1738004000NRG24280220241582843
|
28/02/2024
|
ANITA
|
1738004WL069400
|
ANITA
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301807728
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
232
|
WARASEONI
|
MP-38-004-046-001/345
(BOTEJHARI)
|
1738004000NRG24280220241582844
|
28/02/2024
|
shaker
|
1738004WL069400
|
shaker
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
shaker
|
STATE BANK OF INDIA(508548)
|
|
233
|
WARASEONI
|
MP-38-004-046-001/345-A
(BOTEJHARI)
|
1738004000NRG24280220241582845
|
28/02/2024
|
rekhala
|
1738004WL069400
|
rekhala
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
rekhala
|
STATE BANK OF INDIA(508548)
|
|
234
|
WARASEONI
|
MP-38-004-046-001/345-A
(BOTEJHARI)
|
1738004000NRG24280220241582846
|
28/02/2024
|
urmila
|
1738004WL069400
|
urmila
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
235
|
WARASEONI
|
MP-38-004-046-001/374-B
(BOTEJHARI)
|
1738004000NRG24280220241582850
|
28/02/2024
|
SIHSHUPAL
|
1738004WL069400
|
SIHSHUPAL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SIHSHUPAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
WARASEONI
|
MP-38-004-046-001/381
(BOTEJHARI)
|
1738004000NRG24280220241582851
|
28/02/2024
|
ASOK
|
1738004WL069400
|
ASOK
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
ASOK
|
STATE BANK OF INDIA(508548)
|
|
237
|
WARASEONI
|
MP-38-004-046-001/390-A
(BOTEJHARI)
|
1738004000NRG24280220241582852
|
28/02/2024
|
JITENDRA
|
1738004WL069400
|
JITENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
WARASEONI
|
MP-38-004-046-001/41
(BOTEJHARI)
|
1738004000NRG24280220241582854
|
28/02/2024
|
KHELAN
|
1738004WL069400
|
KHELAN
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
WARASEONI
|
MP-38-004-046-001/413
(BOTEJHARI)
|
1738004000NRG24280220241582857
|
28/02/2024
|
SARITA
|
1738004WL069400
|
SARITA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
240
|
WARASEONI
|
MP-38-004-046-001/435
(BOTEJHARI)
|
1738004000NRG24280220241582865
|
28/02/2024
|
AMJAD
|
1738004WL069400
|
AMJAD
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
AMJAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
WARASEONI
|
MP-38-004-046-001/437
(BOTEJHARI)
|
1738004000NRG24280220241582867
|
28/02/2024
|
MIR MUJFAR AL
|
1738004WL069400
|
MIR MUJFAR AL
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
MIRMUJFARAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
WARASEONI
|
MP-38-004-046-001/444
(BOTEJHARI)
|
1738004000NRG24280220241582869
|
28/02/2024
|
mo sarik
|
1738004WL069400
|
mo sarik
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
mosarik
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
WARASEONI
|
MP-38-004-046-001/469
(BOTEJHARI)
|
1738004000NRG24280220241582873
|
28/02/2024
|
SURESHA
|
1738004WL069400
|
SURESHA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SURESHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
WARASEONI
|
MP-38-004-046-001/5
(BOTEJHARI)
|
1738004000NRG24280220241582875
|
28/02/2024
|
NETLAL
|
1738004WL069400
|
NETLAL
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
NETLAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
WARASEONI
|
MP-38-004-046-001/50
(BOTEJHARI)
|
1738004000NRG24280220241582876
|
28/02/2024
|
YASVANT
|
1738004WL069400
|
YASVANT
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
YASVANT
|
STATE BANK OF INDIA(508548)
|
|
246
|
WARASEONI
|
MP-38-004-046-001/503-B
(BOTEJHARI)
|
1738004000NRG24280220241582877
|
28/02/2024
|
SONI KHUDSHYAME
|
1738004WL069400
|
SONI KHUDSHYAME
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SONIKHUDSHYAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WARASEONI
|
MP-38-004-046-001/510
(BOTEJHARI)
|
1738004000NRG24280220241582878
|
28/02/2024
|
DELIP
|
1738004WL069400
|
DELIP
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
DELIP
|
STATE BANK OF INDIA(508548)
|
|
248
|
WARASEONI
|
MP-38-004-046-001/513
(BOTEJHARI)
|
1738004000NRG24280220241582879
|
28/02/2024
|
PUOSTKALA
|
1738004WL069400
|
PUOSTKALA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
PUOSTKALA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WARASEONI
|
MP-38-004-046-001/518
(BOTEJHARI)
|
1738004000NRG24280220241582881
|
28/02/2024
|
URAMILA
|
1738004WL069400
|
URAMILA
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
URAMILA
|
STATE BANK OF INDIA(508548)
|
|
250
|
WARASEONI
|
MP-38-004-046-001/54
(BOTEJHARI)
|
1738004000NRG24280220241582882
|
28/02/2024
|
ARSHAD
|
1738004WL069400
|
ARSHAD
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
WARASEONI
|
MP-38-004-046-001/55
(BOTEJHARI)
|
1738004000NRG24280220241582883
|
28/02/2024
|
RUKAYA
|
1738004WL069400
|
RUKAYA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
RUKAYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
WARASEONI
|
MP-38-004-046-001/78
(BOTEJHARI)
|
1738004000NRG24280220241582890
|
28/02/2024
|
BAYVANTA
|
1738004WL069400
|
BAYVANTA
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
BAYVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
WARASEONI
|
MP-38-004-046-001/78-A
(BOTEJHARI)
|
1738004000NRG24280220241582891
|
28/02/2024
|
lalchand
|
1738004WL069400
|
lalchand
|
00415
|
SBIN0006963
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
301807728
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
254
|
WARASEONI
|
MP-38-004-046-001/88
(BOTEJHARI)
|
1738004000NRG24280220241582892
|
28/02/2024
|
TARASAN
|
1738004WL069400
|
TARASAN
|
00415
|
SBIN0006963
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301807728
|
|
TARASAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
WARASEONI
|
MP-38-004-047-001/646
(BUDBUDA)
|
1738004000NRG24280220241582910
|
28/02/2024
|
naresh
|
1738004WL069400
|
naresh
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121992
|
121992
|
|
|
|
|
|
|
|
|
256
|
WARASEONI
|
MP-38-004-034-001/10-A
(BAKERA)
|
1738004034NRG24280220241582952
|
28/02/2024
|
SUREKHA
|
1738004034WL069403
|
SUREKHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
WARASEONI
|
MP-38-004-034-001/140
(BAKERA)
|
1738004034NRG24280220241582953
|
28/02/2024
|
AASHA
|
1738004034WL069403
|
AASHA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
WARASEONI
|
MP-38-004-034-001/16
(BAKERA)
|
1738004034NRG24280220241582954
|
28/02/2024
|
puspha
|
1738004034WL069403
|
puspha
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
puspha
|
STATE BANK OF INDIA(508548)
|
|
259
|
WARASEONI
|
MP-38-004-034-001/161
(BAKERA)
|
1738004034NRG24280220241582955
|
28/02/2024
|
DHANVATABAI
|
1738004034WL069403
|
DHANVATABAI
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
DHANVATABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
WARASEONI
|
MP-38-004-034-001/180
(BAKERA)
|
1738004034NRG24280220241582956
|
28/02/2024
|
KANHAIYA
|
1738004034WL069403
|
KANHAIYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
WARASEONI
|
MP-38-004-034-001/181
(BAKERA)
|
1738004034NRG24280220241582957
|
28/02/2024
|
KHUSHILA
|
1738004034WL069403
|
KHUSHILA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
KHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
262
|
WARASEONI
|
MP-38-004-034-001/200
(BAKERA)
|
1738004034NRG24280220241582958
|
28/02/2024
|
suman bai
|
1738004034WL069403
|
suman bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
263
|
WARASEONI
|
MP-38-004-034-001/221
(BAKERA)
|
1738004034NRG24280220241582959
|
28/02/2024
|
DARKAN
|
1738004034WL069403
|
DARKAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
WARASEONI
|
MP-38-004-034-001/227-B
(BAKERA)
|
1738004034NRG24280220241582960
|
28/02/2024
|
DAMAN
|
1738004034WL069403
|
DAMAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
DAMAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
WARASEONI
|
MP-38-004-034-001/238-A
(BAKERA)
|
1738004034NRG24280220241582961
|
28/02/2024
|
babita
|
1738004034WL069403
|
babita
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
266
|
WARASEONI
|
MP-38-004-034-001/244
(BAKERA)
|
1738004034NRG24280220241582963
|
28/02/2024
|
shivlal
|
1738004034WL069403
|
shivlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
267
|
WARASEONI
|
MP-38-004-034-001/246
(BAKERA)
|
1738004034NRG24280220241582964
|
28/02/2024
|
benu bai
|
1738004034WL069403
|
benu bai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
benubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
268
|
WARASEONI
|
MP-38-004-034-001/251-A
(BAKERA)
|
1738004034NRG24280220241582965
|
28/02/2024
|
SEEMA
|
1738004034WL069403
|
SEEMA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
WARASEONI
|
MP-38-004-034-001/251-B
(BAKERA)
|
1738004034NRG24280220241582966
|
28/02/2024
|
Dhileswari
|
1738004034WL069403
|
Dhileswari
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
Dhileswari
|
STATE BANK OF INDIA(508548)
|
|
270
|
WARASEONI
|
MP-38-004-034-001/258-A
(BAKERA)
|
1738004034NRG24280220241582968
|
28/02/2024
|
ANUSAYA
|
1738004034WL069403
|
ANUSAYA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
WARASEONI
|
MP-38-004-034-001/261-B
(BAKERA)
|
1738004034NRG24280220241582969
|
28/02/2024
|
KAVITA
|
1738004034WL069403
|
KAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
272
|
WARASEONI
|
MP-38-004-034-001/267
(BAKERA)
|
1738004034NRG24280220241582970
|
28/02/2024
|
SHYAMBATA
|
1738004034WL069403
|
SHYAMBATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SHYAMBATA
|
STATE BANK OF INDIA(508548)
|
|
273
|
WARASEONI
|
MP-38-004-034-001/276
(BAKERA)
|
1738004034NRG24280220241582971
|
28/02/2024
|
Kalabai
|
1738004034WL069403
|
Kalabai
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
WARASEONI
|
MP-38-004-034-001/278
(BAKERA)
|
1738004034NRG24280220241582972
|
28/02/2024
|
KAMESWARI
|
1738004034WL069403
|
KAMESWARI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
WARASEONI
|
MP-38-004-034-001/282
(BAKERA)
|
1738004034NRG24280220241582973
|
28/02/2024
|
rajwanti
|
1738004034WL069403
|
rajwanti
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
276
|
WARASEONI
|
MP-38-004-034-001/305
(BAKERA)
|
1738004034NRG24280220241582974
|
28/02/2024
|
ANCHAL
|
1738004034WL069403
|
ANCHAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
12/04/2024
|
|
301807728
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
WARASEONI
|
MP-38-004-034-001/33
(BAKERA)
|
1738004034NRG24280220241582976
|
28/02/2024
|
shyamkala
|
1738004034WL069403
|
shyamkala
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
278
|
WARASEONI
|
MP-38-004-034-001/332-A
(BAKERA)
|
1738004034NRG24280220241582977
|
28/02/2024
|
MAMTA
|
1738004034WL069403
|
MAMTA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
279
|
WARASEONI
|
MP-38-004-034-001/346-A
(BAKERA)
|
1738004034NRG24280220241582978
|
28/02/2024
|
PAVITA
|
1738004034WL069403
|
PAVITA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
PAVITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
280
|
WARASEONI
|
MP-38-004-034-001/351-A
(BAKERA)
|
1738004034NRG24280220241582979
|
28/02/2024
|
GEETA
|
1738004034WL069403
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
281
|
WARASEONI
|
MP-38-004-034-001/370
(BAKERA)
|
1738004034NRG24280220241582981
|
28/02/2024
|
SUMITRA
|
1738004034WL069403
|
SUMITRA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
WARASEONI
|
MP-38-004-034-001/370-A
(BAKERA)
|
1738004034NRG24280220241582982
|
28/02/2024
|
NEMLATA
|
1738004034WL069403
|
NEMLATA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
NEMLATA
|
STATE BANK OF INDIA(508548)
|
|
283
|
WARASEONI
|
MP-38-004-034-001/393
(BAKERA)
|
1738004034NRG24280220241582983
|
28/02/2024
|
SAROJ
|
1738004034WL069403
|
SAROJ
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
WARASEONI
|
MP-38-004-034-001/398
(BAKERA)
|
1738004034NRG24280220241582984
|
28/02/2024
|
GEETA
|
1738004034WL069403
|
GEETA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
285
|
WARASEONI
|
MP-38-004-034-001/399
(BAKERA)
|
1738004034NRG24280220241582985
|
28/02/2024
|
GYANWANTA
|
1738004034WL069403
|
GYANWANTA
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301807728
|
|
GYANWANTA
|
STATE BANK OF INDIA(508548)
|
|
286
|
WARASEONI
|
MP-38-004-034-001/43
(BAKERA)
|
1738004034NRG24280220241582986
|
28/02/2024
|
urmail
|
1738004034WL069403
|
urmail
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
urmail
|
STATE BANK OF INDIA(508548)
|
|
287
|
WARASEONI
|
MP-38-004-034-001/44
(BAKERA)
|
1738004034NRG24280220241582987
|
28/02/2024
|
chainlal
|
1738004034WL069403
|
chainlal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
chainlal
|
STATE BANK OF INDIA(508548)
|
|
288
|
WARASEONI
|
MP-38-004-034-001/441
(BAKERA)
|
1738004034NRG24280220241582988
|
28/02/2024
|
Motilal
|
1738004034WL069403
|
Motilal
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
289
|
WARASEONI
|
MP-38-004-034-001/515
(BAKERA)
|
1738004034NRG24280220241582991
|
28/02/2024
|
TIRANJA
|
1738004034WL069403
|
TIRANJA
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
12/04/2024
|
|
301807728
|
|
TIRANJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
290
|
WARASEONI
|
MP-38-004-046-001/453-A
(BOTEJHARI)
|
1738004000NRG24280220241582871
|
28/02/2024
|
MEERA
|
1738004WL069400
|
MEERA
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301807728
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
291
|
WARASEONI
|
MP-38-004-034-001/446-B
(BAKERA)
|
1738004034NRG24280220241582989
|
28/02/2024
|
NISHA SOYAM
|
1738004034WL069403
|
NISHA SOYAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301807728
|
|
NISHASOYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
292
|
WARASEONI
|
MP-38-004-046-001/258
(BOTEJHARI)
|
1738004000NRG24280220241582808
|
28/02/2024
|
SIMA
|
1738004WL069400
|
SIMA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301807728
|
|
SIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
WARASEONI
|
MP-38-004-046-001/271-A
(BOTEJHARI)
|
1738004000NRG24280220241582821
|
28/02/2024
|
SONAM
|
1738004WL069400
|
SONAM
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
301807728
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431392
|
431392
|
|
|
|
|
|
|
|