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-38-004-019-001/137-A (KAULIWADA)
|
1738004019NRG24210920230938068
|
21/09/2023
|
LALCHAND
|
1738004019WL041295
|
LALCHAND
|
00048
|
BKID0009590
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
LALCHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-030-002/268 (BHANDI)
|
1738004000NRG24200920230936800
|
21/09/2023
|
rupendra
|
1738004WL041112
|
rupendra
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
rupendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-015-001/115 (LALPUR)
|
1738004000NRG24210920230937626
|
21/09/2023
|
UMAN
|
1738004WL041238
|
UMAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
UMAN
|
BANK OF MAHARASHTRA(607387)
|
4
|
WARASEONI
|
MP-38-004-015-001/146 (LALPUR)
|
1738004000NRG24210920230937629
|
21/09/2023
|
JAIVANTA BAI
|
1738004WL041238
|
JAIVANTA BAI
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
JAIVANTABAI
|
BANK OF MAHARASHTRA(607387)
|
5
|
WARASEONI
|
MP-38-004-015-001/152 (LALPUR)
|
1738004000NRG24210920230937630
|
21/09/2023
|
KAUSALA
|
1738004WL041238
|
KAUSALA
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480330
|
|
KAUSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
WARASEONI
|
MP-38-004-015-001/220 (LALPUR)
|
1738004000NRG24210920230937631
|
21/09/2023
|
BHURANBAI
|
1738004WL041238
|
BHURANBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309480330
|
|
BHURANBAI
|
BANK OF MAHARASHTRA(607387)
|
7
|
WARASEONI
|
MP-38-004-015-001/298 (LALPUR)
|
1738004000NRG24210920230937632
|
21/09/2023
|
SHILA
|
1738004WL041238
|
SHILA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/11/2023
|
|
309480330
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
8
|
WARASEONI
|
MP-38-004-015-001/333 (LALPUR)
|
1738004000NRG24210920230937633
|
21/09/2023
|
RAVI
|
1738004WL041238
|
RAVI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309480330
|
|
RAVI
|
BANK OF MAHARASHTRA(607387)
|
9
|
WARASEONI
|
MP-38-004-015-001/372 (LALPUR)
|
1738004000NRG24210920230937634
|
21/09/2023
|
PRAMILA
|
1738004WL041238
|
PRAMILA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
10
|
WARASEONI
|
MP-38-004-015-001/440 (LALPUR)
|
1738004000NRG24210920230937635
|
21/09/2023
|
AVALESH
|
1738004WL041238
|
AVALESH
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
AVALESH
|
BANK OF MAHARASHTRA(607387)
|
11
|
WARASEONI
|
MP-38-004-015-001/455-A (LALPUR)
|
1738004000NRG24210920230937636
|
21/09/2023
|
PUSHPA
|
1738004WL041238
|
PUSHPA
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480330
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
WARASEONI
|
MP-38-004-015-001/455-A (LALPUR)
|
1738004000NRG24210920230937637
|
21/09/2023
|
SHYAMRAV
|
1738004WL041238
|
SHYAMRAV
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
11/11/2023
|
|
309480330
|
|
SHYAMRAV
|
BANK OF MAHARASHTRA(607387)
|
13
|
WARASEONI
|
MP-38-004-015-001/51 (LALPUR)
|
1738004000NRG24210920230937638
|
21/09/2023
|
CHAINBAI
|
1738004WL041238
|
CHAINBAI
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309480330
|
|
CHAINBAI
|
BANK OF MAHARASHTRA(607387)
|
14
|
WARASEONI
|
MP-38-004-015-001/52 (LALPUR)
|
1738004000NRG24210920230937639
|
21/09/2023
|
KANHAIYA
|
1738004WL041238
|
KANHAIYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
15
|
WARASEONI
|
MP-38-004-015-001/52 (LALPUR)
|
1738004000NRG24210920230937640
|
21/09/2023
|
VINITA
|
1738004WL041238
|
VINITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
VINITA
|
BANK OF MAHARASHTRA(607387)
|
16
|
WARASEONI
|
MP-38-004-015-001/523 (LALPUR)
|
1738004000NRG24210920230937641
|
21/09/2023
|
NIRMALA
|
1738004WL041238
|
NIRMALA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
17
|
WARASEONI
|
MP-38-004-015-001/53 (LALPUR)
|
1738004000NRG24210920230937642
|
21/09/2023
|
KANHAIYA
|
1738004WL041238
|
KANHAIYA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
KANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
18
|
WARASEONI
|
MP-38-004-015-001/68 (LALPUR)
|
1738004000NRG24210920230937643
|
21/09/2023
|
FEKAN
|
1738004WL041238
|
FEKAN
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
FEKAN
|
BANK OF MAHARASHTRA(607387)
|
19
|
WARASEONI
|
MP-38-004-015-001/79 (LALPUR)
|
1738004000NRG24210920230937644
|
21/09/2023
|
NANDKISHOR
|
1738004WL041238
|
NANDKISHOR
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
NANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
20
|
WARASEONI
|
MP-38-004-022-001/94-B (DOKE)
|
1738004022NRG24210920230937801
|
21/09/2023
|
SAVITA
|
1738004022WL041260
|
SAVITA
|
00051
|
MAHB0000677
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-048-001/276 (SAWANGI)
|
1738004048NRG24210920230937413
|
21/09/2023
|
manoj
|
1738004048WL041199
|
manoj
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
22
|
WARASEONI
|
MP-38-004-048-001/369 (SAWANGI)
|
1738004048NRG24210920230937416
|
21/09/2023
|
PARMESH SONI
|
1738004048WL041199
|
PARMESH SONI
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
PARMESHSONI
|
BANK OF MAHARASHTRA(607387)
|
23
|
WARASEONI
|
MP-38-004-048-001/369 (SAWANGI)
|
1738004048NRG24210920230937415
|
21/09/2023
|
RAMBTAA
|
1738004048WL041199
|
RAMBTAA
|
00051
|
MAHB0000721
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
RAMBTAA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
24
|
WARASEONI
|
MP-38-004-002-001/789-A (SIKANDRA)
|
1738004002NRG24210920230937857
|
21/09/2023
|
tarabai
|
1738004002WL041277
|
tarabai
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
25
|
WARASEONI
|
MP-38-004-030-002/212-A (BHANDI)
|
1738004000NRG24200920230936796
|
21/09/2023
|
YAMUNA
|
1738004WL041112
|
YAMUNA
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
YAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-022-001/13 (DOKE)
|
1738004022NRG24210920230937771
|
21/09/2023
|
RUPENDRA
|
1738004022WL041260
|
RUPENDRA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
RUPENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
27
|
WARASEONI
|
MP-38-004-022-001/213 (DOKE)
|
1738004022NRG24210920230937780
|
21/09/2023
|
SANDEEP PARDHI
|
1738004022WL041260
|
SANDEEP PARDHI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
SANDEEPPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
WARASEONI
|
MP-38-004-030-002/260 (BHANDI)
|
1738004000NRG24200920230936798
|
21/09/2023
|
Jivankala
|
1738004WL041112
|
Jivankala
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Jivankala
|
CENTRAL BANK OF INDIA(607115)
|
29
|
WARASEONI
|
MP-38-004-030-002/260 (BHANDI)
|
1738004000NRG24200920230936797
|
21/09/2023
|
Mahesh
|
1738004WL041112
|
Mahesh
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
WARASEONI
|
MP-38-004-030-002/261 (BHANDI)
|
1738004000NRG24200920230936799
|
21/09/2023
|
ruplal
|
1738004WL041112
|
ruplal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
31
|
WARASEONI
|
MP-38-004-030-002/355 (BHANDI)
|
1738004000NRG24200920230936803
|
21/09/2023
|
sunita
|
1738004WL041112
|
sunita
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
32
|
WARASEONI
|
MP-38-004-049-002/4 (CHANGERA)
|
1738004049NRG24210920230937571
|
21/09/2023
|
SEEMA
|
1738004049WL041233
|
SEEMA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
WARASEONI
|
MP-38-004-051-001/184 (LADSARA)
|
1738004000NRG24210920230937625
|
21/09/2023
|
Shila Bai Nonhare
|
1738004WL041237
|
Shila Bai Nonhare
|
00089
|
CBIN0281785
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
309480330
|
|
ShilaBaiNonhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12563
|
12563
|
|
|
|
|
|
|
|
34
|
WARASEONI
|
MP-38-004-030-002/208 (BHANDI)
|
1738004000NRG24200920230936792
|
21/09/2023
|
salita
|
1738004WL041112
|
salita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
salita
|
CENTRAL BANK OF INDIA(607115)
|
35
|
WARASEONI
|
MP-38-004-030-002/208-A (BHANDI)
|
1738004000NRG24200920230936793
|
21/09/2023
|
jitendra
|
1738004WL041112
|
jitendra
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
36
|
WARASEONI
|
MP-38-004-030-002/208-A (BHANDI)
|
1738004000NRG24200920230936794
|
21/09/2023
|
mamta
|
1738004WL041112
|
mamta
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
37
|
WARASEONI
|
MP-38-004-032-001/17-A (DORLI(MAL))
|
1738004000NRG24210920230938102
|
21/09/2023
|
RINA
|
1738004WL041300
|
RINA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
WARASEONI
|
MP-38-004-008-001/423-C (TUMADI)
|
1738004008NRG24210920230937544
|
21/09/2023
|
NANDKISOR
|
1738004008WL041225
|
NANDKISOR
|
00176
|
IDIB000B567
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309480330
|
|
NANDKISOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
39
|
WARASEONI
|
MP-38-004-002-001/789-A (SIKANDRA)
|
1738004002NRG24210920230937859
|
21/09/2023
|
Sarika Khobragade
|
1738004002WL041277
|
Sarika Khobragade
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
SarikaKhobragade
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
WARASEONI
|
MP-38-004-030-002/272 (BHANDI)
|
1738004000NRG24200920230936801
|
21/09/2023
|
meena
|
1738004WL041112
|
meena
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
WARASEONI
|
MP-38-004-002-001/195 (SIKANDRA)
|
1738004002NRG24210920230937854
|
21/09/2023
|
Virendra
|
1738004002WL041275
|
Virendra
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
Virendra
|
PUNJAB NATIONAL BANK(508568)
|
42
|
WARASEONI
|
MP-38-004-002-001/282-A (SIKANDRA)
|
1738004002NRG24210920230937856
|
21/09/2023
|
lata
|
1738004002WL041276
|
lata
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
43
|
WARASEONI
|
MP-38-004-011-001/792 (GARRA)
|
1738004000NRG24210920230937674
|
21/09/2023
|
RAJESH
|
1738004WL041246
|
RAJESH
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
44
|
WARASEONI
|
MP-38-004-011-001/792 (GARRA)
|
1738004000NRG24210920230937675
|
21/09/2023
|
temeshwari
|
1738004WL041246
|
temeshwari
|
00354
|
PUNB0641900
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
temeshwari
|
STATE BANK OF INDIA(508548)
|
45
|
WARASEONI
|
MP-38-004-019-001/230-B (KAULIWADA)
|
1738004019NRG24210920230938076
|
21/09/2023
|
Shanta
|
1738004019WL041295
|
Shanta
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Shanta
|
PUNJAB NATIONAL BANK(508568)
|
46
|
WARASEONI
|
MP-38-004-019-001/69 (KAULIWADA)
|
1738004019NRG24210920230938083
|
21/09/2023
|
lata
|
1738004019WL041296
|
lata
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
47
|
WARASEONI
|
MP-38-004-022-001/102 (DOKE)
|
1738004022NRG24210920230937770
|
21/09/2023
|
DHURANLAL
|
1738004022WL041260
|
DHURANLAL
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
DHURANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
48
|
WARASEONI
|
MP-38-004-022-001/198-A (DOKE)
|
1738004022NRG24210920230937775
|
21/09/2023
|
CHAMPAVATI
|
1738004022WL041260
|
CHAMPAVATI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
CHAMPAVATI
|
PUNJAB NATIONAL BANK(508568)
|
49
|
WARASEONI
|
MP-38-004-022-001/2 (DOKE)
|
1738004022NRG24210920230937776
|
21/09/2023
|
PANCHAN
|
1738004022WL041260
|
PANCHAN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
PANCHAN
|
STATE BANK OF INDIA(508548)
|
50
|
WARASEONI
|
MP-38-004-022-001/221 (DOKE)
|
1738004022NRG24210920230937781
|
21/09/2023
|
KHUPCHAND BISEN
|
1738004022WL041260
|
KHUPCHAND BISEN
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
KHUPCHANDBISEN
|
PUNJAB NATIONAL BANK(508568)
|
51
|
WARASEONI
|
MP-38-004-022-001/229 (DOKE)
|
1738004022NRG24210920230937783
|
21/09/2023
|
NANDKISHOR
|
1738004022WL041260
|
NANDKISHOR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
NANDKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
52
|
WARASEONI
|
MP-38-004-022-001/273 (DOKE)
|
1738004022NRG24210920230937786
|
21/09/2023
|
RAMCALA
|
1738004022WL041260
|
RAMCALA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
RAMCALA
|
PUNJAB NATIONAL BANK(508568)
|
53
|
WARASEONI
|
MP-38-004-022-001/4-A (DOKE)
|
1738004022NRG24210920230937789
|
21/09/2023
|
Nandkishor
|
1738004022WL041260
|
Nandkishor
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
54
|
WARASEONI
|
MP-38-004-022-001/4-A (DOKE)
|
1738004022NRG24210920230937790
|
21/09/2023
|
RAVINA
|
1738004022WL041260
|
RAVINA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
RAVINA
|
BANK OF MAHARASHTRA(607387)
|
55
|
WARASEONI
|
MP-38-004-022-001/65 (DOKE)
|
1738004022NRG24210920230937794
|
21/09/2023
|
MAMTA
|
1738004022WL041260
|
MAMTA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
MAMTA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
WARASEONI
|
MP-38-004-022-001/65 (DOKE)
|
1738004022NRG24210920230937793
|
21/09/2023
|
SANTOSH
|
1738004022WL041260
|
SANTOSH
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
57
|
WARASEONI
|
MP-38-004-022-001/73 (DOKE)
|
1738004022NRG24210920230937795
|
21/09/2023
|
Gyaniram
|
1738004022WL041260
|
Gyaniram
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Gyaniram
|
PUNJAB NATIONAL BANK(508568)
|
58
|
WARASEONI
|
MP-38-004-022-001/80 (DOKE)
|
1738004022NRG24210920230937797
|
21/09/2023
|
YOGESHAVAR
|
1738004022WL041260
|
YOGESHAVAR
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
YOGESHAVAR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
WARASEONI
|
MP-38-004-048-001/106-A (SAWANGI)
|
1738004048NRG24210920230937412
|
21/09/2023
|
SONELAL
|
1738004048WL041199
|
SONELAL
|
00354
|
PUNB0641900
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309480330
|
|
SONELAL
|
PUNJAB NATIONAL BANK(508568)
|
60
|
WARASEONI
|
MP-38-004-048-001/276 (SAWANGI)
|
1738004048NRG24210920230937414
|
21/09/2023
|
PUSPA
|
1738004048WL041199
|
PUSPA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
PUSPA
|
PUNJAB NATIONAL BANK(508568)
|
61
|
WARASEONI
|
MP-38-004-048-001/400-B (SAWANGI)
|
1738004048NRG24210920230937417
|
21/09/2023
|
Sunita
|
1738004048WL041199
|
Sunita
|
00354
|
PUNB0641900
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309480330
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
62
|
WARASEONI
|
MP-38-004-048-001/7 (SAWANGI)
|
1738004048NRG24210920230937418
|
21/09/2023
|
DULAN
|
1738004048WL041199
|
DULAN
|
00354
|
PUNB0641900
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309480330
|
|
DULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
63
|
WARASEONI
|
MP-38-004-030-002/208-B (BHANDI)
|
1738004000NRG24200920230936795
|
21/09/2023
|
MAMTA BHAGAT
|
1738004WL041112
|
MAMTA BHAGAT
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
MAMTABHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
64
|
WARASEONI
|
MP-38-004-030-002/310 (BHANDI)
|
1738004000NRG24200920230936802
|
21/09/2023
|
DHANVANTA
|
1738004WL041112
|
DHANVANTA
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
DHANVANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
65
|
WARASEONI
|
MP-38-004-002-001/195 (SIKANDRA)
|
1738004002NRG24210920230937853
|
21/09/2023
|
dasvanti
|
1738004002WL041275
|
dasvanti
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
dasvanti
|
STATE BANK OF INDIA(508548)
|
66
|
WARASEONI
|
MP-38-004-002-001/282 (SIKANDRA)
|
1738004002NRG24210920230937855
|
21/09/2023
|
ananda
|
1738004002WL041275
|
ananda
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
ananda
|
PUNJAB NATIONAL BANK(508568)
|
67
|
WARASEONI
|
MP-38-004-002-001/789-A (SIKANDRA)
|
1738004002NRG24210920230937858
|
21/09/2023
|
Preeti
|
1738004002WL041277
|
Preeti
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
WARASEONI
|
MP-38-004-011-001/56-A (GARRA)
|
1738004000NRG24210920230937673
|
21/09/2023
|
Gunvanta
|
1738004WL041246
|
Gunvanta
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
Gunvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
WARASEONI
|
MP-38-004-011-001/56-A (GARRA)
|
1738004000NRG24210920230937672
|
21/09/2023
|
Sonulal
|
1738004WL041246
|
Sonulal
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
Sonulal
|
STATE BANK OF INDIA(508548)
|
70
|
WARASEONI
|
MP-38-004-019-001/206 (KAULIWADA)
|
1738004019NRG24210920230938072
|
21/09/2023
|
anish
|
1738004019WL041295
|
anish
|
00415
|
SBIN0000499
|
221
|
221
|
Processed
|
10/11/2023
|
|
309480330
|
|
anish
|
PUNJAB NATIONAL BANK(508568)
|
71
|
WARASEONI
|
MP-38-004-022-001/131 (DOKE)
|
1738004022NRG24210920230937772
|
21/09/2023
|
fulchan bhaiyalal
|
1738004022WL041260
|
fulchan bhaiyalal
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
fulchanbhaiyalal
|
STATE BANK OF INDIA(508548)
|
72
|
WARASEONI
|
MP-38-004-022-001/2 (DOKE)
|
1738004022NRG24210920230937777
|
21/09/2023
|
ARUNA
|
1738004022WL041260
|
ARUNA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
ARUNA
|
STATE BANK OF INDIA(508548)
|
73
|
WARASEONI
|
MP-38-004-022-001/209 (DOKE)
|
1738004022NRG24210920230937778
|
21/09/2023
|
POOJA
|
1738004022WL041260
|
POOJA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
74
|
WARASEONI
|
MP-38-004-022-001/210 (DOKE)
|
1738004022NRG24210920230937779
|
21/09/2023
|
KOMENDRA
|
1738004022WL041260
|
KOMENDRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
KOMENDRA
|
STATE BANK OF INDIA(508548)
|
75
|
WARASEONI
|
MP-38-004-022-001/224 (DOKE)
|
1738004022NRG24210920230937782
|
21/09/2023
|
DILESHVARI
|
1738004022WL041260
|
DILESHVARI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
DILESHVARI
|
STATE BANK OF INDIA(508548)
|
76
|
WARASEONI
|
MP-38-004-022-001/273 (DOKE)
|
1738004022NRG24210920230937785
|
21/09/2023
|
GANESH
|
1738004022WL041260
|
GANESH
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
77
|
WARASEONI
|
MP-38-004-022-001/28-A (DOKE)
|
1738004022NRG24210920230937787
|
21/09/2023
|
YASHVANTA
|
1738004022WL041260
|
YASHVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
YASHVANTA
|
STATE BANK OF INDIA(508548)
|
78
|
WARASEONI
|
MP-38-004-022-001/37 (DOKE)
|
1738004022NRG24210920230937788
|
21/09/2023
|
ASHA
|
1738004022WL041260
|
ASHA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
79
|
WARASEONI
|
MP-38-004-022-001/56 (DOKE)
|
1738004022NRG24210920230937791
|
21/09/2023
|
GUNVANTA
|
1738004022WL041260
|
GUNVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
GUNVANTA
|
STATE BANK OF INDIA(508548)
|
80
|
WARASEONI
|
MP-38-004-022-001/59 (DOKE)
|
1738004022NRG24210920230937792
|
21/09/2023
|
REKHLAL
|
1738004022WL041260
|
REKHLAL
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
81
|
WARASEONI
|
MP-38-004-022-001/76 (DOKE)
|
1738004022NRG24210920230937796
|
21/09/2023
|
SHIVPRASAD
|
1738004022WL041260
|
SHIVPRASAD
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
82
|
WARASEONI
|
MP-38-004-022-001/83 (DOKE)
|
1738004022NRG24210920230937798
|
21/09/2023
|
CHINTAMAN
|
1738004022WL041260
|
CHINTAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
CHINTAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
83
|
WARASEONI
|
MP-38-004-049-002/218 (CHANGERA)
|
1738004049NRG24210920230937421
|
21/09/2023
|
AMRUTA
|
1738004049WL041201
|
AMRUTA
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
AMRUTA
|
STATE BANK OF INDIA(508548)
|
84
|
WARASEONI
|
MP-38-004-049-003/49 (CHANGERA)
|
1738004049NRG24210920230937573
|
21/09/2023
|
rajendra
|
1738004049WL041233
|
rajendra
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
85
|
WARASEONI
|
MP-38-004-049-003/49 (CHANGERA)
|
1738004049NRG24210920230937572
|
21/09/2023
|
RAJENDRA DAHAKE
|
1738004049WL041233
|
RAJENDRA DAHAKE
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
RAJENDRADAHAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
86
|
WARASEONI
|
MP-38-004-032-001/17 (DORLI(MAL))
|
1738004000NRG24210920230938101
|
21/09/2023
|
JAGDISH
|
1738004WL041300
|
JAGDISH
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
WARASEONI
|
MP-38-004-032-001/17 (DORLI(MAL))
|
1738004000NRG24210920230938100
|
21/09/2023
|
yogendra
|
1738004WL041300
|
yogendra
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
88
|
WARASEONI
|
MP-38-004-032-001/35 (DORLI(MAL))
|
1738004000NRG24210920230938104
|
21/09/2023
|
DHANESWRI
|
1738004WL041300
|
DHANESWRI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
DHANESWRI
|
STATE BANK OF INDIA(508548)
|
89
|
WARASEONI
|
MP-38-004-032-001/35 (DORLI(MAL))
|
1738004000NRG24210920230938105
|
21/09/2023
|
KAPURA
|
1738004WL041300
|
KAPURA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
KAPURA
|
STATE BANK OF INDIA(508548)
|
90
|
WARASEONI
|
MP-38-004-032-001/35 (DORLI(MAL))
|
1738004000NRG24210920230938103
|
21/09/2023
|
NARENDRA
|
1738004WL041300
|
NARENDRA
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
91
|
WARASEONI
|
MP-38-004-019-001/177 (KAULIWADA)
|
1738004019NRG24210920230938069
|
21/09/2023
|
arun
|
1738004019WL041295
|
arun
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
10/11/2023
|
|
309480330
|
|
arun
|
STATE BANK OF INDIA(508548)
|
92
|
WARASEONI
|
MP-38-004-019-001/186 (KAULIWADA)
|
1738004019NRG24210920230938071
|
21/09/2023
|
dhuran
|
1738004019WL041295
|
dhuran
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480330
|
|
dhuran
|
STATE BANK OF INDIA(508548)
|
93
|
WARASEONI
|
MP-38-004-019-001/208 (KAULIWADA)
|
1738004019NRG24210920230938073
|
21/09/2023
|
rvindra
|
1738004019WL041295
|
rvindra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
rvindra
|
STATE BANK OF INDIA(508548)
|
94
|
WARASEONI
|
MP-38-004-019-001/21 (KAULIWADA)
|
1738004019NRG24210920230938074
|
21/09/2023
|
NARMADA
|
1738004019WL041295
|
NARMADA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
NARMADA
|
STATE BANK OF INDIA(508548)
|
95
|
WARASEONI
|
MP-38-004-019-001/213 (KAULIWADA)
|
1738004019NRG24210920230938075
|
21/09/2023
|
chotelal
|
1738004019WL041295
|
chotelal
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480330
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
96
|
WARASEONI
|
MP-38-004-019-001/25 (KAULIWADA)
|
1738004019NRG24210920230938077
|
21/09/2023
|
Devichand
|
1738004019WL041295
|
Devichand
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Devichand
|
STATE BANK OF INDIA(508548)
|
97
|
WARASEONI
|
MP-38-004-019-001/307-B (KAULIWADA)
|
1738004019NRG24210920230938078
|
21/09/2023
|
RANJIT
|
1738004019WL041295
|
RANJIT
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480330
|
|
RANJIT
|
STATE BANK OF INDIA(508548)
|
98
|
WARASEONI
|
MP-38-004-019-001/377 (KAULIWADA)
|
1738004019NRG24210920230938079
|
21/09/2023
|
anupchand
|
1738004019WL041295
|
anupchand
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480330
|
|
anupchand
|
STATE BANK OF INDIA(508548)
|
99
|
WARASEONI
|
MP-38-004-019-001/473 (KAULIWADA)
|
1738004019NRG24210920230938080
|
21/09/2023
|
GOPICHAND
|
1738004019WL041296
|
GOPICHAND
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
GOPICHAND
|
STATE BANK OF INDIA(508548)
|
100
|
WARASEONI
|
MP-38-004-019-001/499 (KAULIWADA)
|
1738004019NRG24210920230938081
|
21/09/2023
|
chetendra
|
1738004019WL041296
|
chetendra
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
chetendra
|
STATE BANK OF INDIA(508548)
|
101
|
WARASEONI
|
MP-38-004-019-001/524-A (KAULIWADA)
|
1738004019NRG24210920230938082
|
21/09/2023
|
sunil
|
1738004019WL041296
|
sunil
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
11/11/2023
|
|
309480330
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
102
|
WARASEONI
|
MP-38-004-019-001/70 (KAULIWADA)
|
1738004019NRG24210920230938084
|
21/09/2023
|
bhartlal
|
1738004019WL041296
|
bhartlal
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309480330
|
|
bhartlal
|
STATE BANK OF INDIA(508548)
|
103
|
WARASEONI
|
MP-38-004-019-001/73-A (KAULIWADA)
|
1738004019NRG24210920230938085
|
21/09/2023
|
rupesh
|
1738004019WL041296
|
rupesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
rupesh
|
IDBI BANK(607095)
|
104
|
WARASEONI
|
MP-38-004-019-001/93 (KAULIWADA)
|
1738004019NRG24210920230938086
|
21/09/2023
|
Manish
|
1738004019WL041296
|
Manish
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
105
|
WARASEONI
|
MP-38-004-019-001/99-A (KAULIWADA)
|
1738004019NRG24210920230938087
|
21/09/2023
|
Dinesh Patle
|
1738004019WL041296
|
Dinesh Patle
|
00468
|
UBIN0565245
|
884
|
884
|
Processed
|
10/11/2023
|
|
309480330
|
|
DineshPatle
|
STATE BANK OF INDIA(508548)
|
106
|
WARASEONI
|
MP-38-004-022-001/160-A (DOKE)
|
1738004022NRG24210920230937773
|
21/09/2023
|
SURESH
|
1738004022WL041260
|
SURESH
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
107
|
WARASEONI
|
MP-38-004-022-001/255-A (DOKE)
|
1738004022NRG24210920230937784
|
21/09/2023
|
SANJAY PATLE
|
1738004022WL041260
|
SANJAY PATLE
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
SANJAYPATLE
|
UNION BANK OF INDIA(508500)
|
108
|
WARASEONI
|
MP-38-004-022-001/91 (DOKE)
|
1738004022NRG24210920230937800
|
21/09/2023
|
Jitendragate
|
1738004022WL041260
|
Jitendragate
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Jitendragate
|
UNION BANK OF INDIA(508500)
|
109
|
WARASEONI
|
MP-38-004-022-001/91 (DOKE)
|
1738004022NRG24210920230937799
|
21/09/2023
|
Rosan
|
1738004022WL041260
|
Rosan
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Rosan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
110
|
WARASEONI
|
MP-38-004-015-001/116-C (LALPUR)
|
1738004000NRG24210920230937627
|
21/09/2023
|
Bharatlal
|
1738004WL041238
|
Bharatlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Bharatlal
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
WARASEONI
|
MP-38-004-015-001/116-C (LALPUR)
|
1738004000NRG24210920230937628
|
21/09/2023
|
Kavita
|
1738004WL041238
|
Kavita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480330
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
112
|
WARASEONI
|
MP-38-004-019-001/184 (KAULIWADA)
|
1738004019NRG24210920230938070
|
21/09/2023
|
mithalesh
|
1738004019WL041295
|
mithalesh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
309480330
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
113
|
WARASEONI
|
MP-38-004-022-001/163 (DOKE)
|
1738004022NRG24210920230937774
|
21/09/2023
|
YOGESHWARI PATLE
|
1738004022WL041260
|
YOGESHWARI PATLE
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309480330
|
|
YOGESHWARIPATLE
|
BANK OF MAHARASHTRA(607387)
|
114
|
WARASEONI
|
MP-38-004-049-002/1-B (CHANGERA)
|
1738004049NRG24210920230937570
|
21/09/2023
|
CHAMRU
|
1738004049WL041233
|
CHAMRU
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
CHAMRU
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
WARASEONI
|
MP-38-004-049-002/1-B (CHANGERA)
|
1738004049NRG24210920230937569
|
21/09/2023
|
CHAMRU
|
1738004049WL041233
|
CHAMRU
|
00697
|
BKID0MG1307
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480330
|
|
CHAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152677
|
152677
|
|
|
|
|
|
|
|