|
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-38-004-026-002/453-A
(JAGPUR)
|
1738004000NRG24120120241335337
|
12/01/2024
|
MULCHAND
|
1738004WL060790
|
MULCHAND
|
00045
|
BARB0BADNAG
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
MULCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-026-002/12-A
(JAGPUR)
|
1738004000NRG24120120241335206
|
12/01/2024
|
VANDANA KARKADE
|
1738004WL060790
|
VANDANA KARKADE
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
VANDANAKARKADE
|
BANK OF BARODA(606985)
|
|
3
|
WARASEONI
|
MP-38-004-026-002/141
(JAGPUR)
|
1738004000NRG24120120241335213
|
12/01/2024
|
SIAGANBAI
|
1738004WL060790
|
SIAGANBAI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SIAGANBAI
|
BANK OF BARODA(606985)
|
|
4
|
WARASEONI
|
MP-38-004-026-002/194-B
(JAGPUR)
|
1738004000NRG24120120241335244
|
12/01/2024
|
RANJNA NEWARE
|
1738004WL060790
|
RANJNA NEWARE
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
RANJNANEWARE
|
BANK OF BARODA(606985)
|
|
5
|
WARASEONI
|
MP-38-004-026-002/194-C
(JAGPUR)
|
1738004000NRG24120120241335245
|
12/01/2024
|
NIKITA
|
1738004WL060790
|
NIKITA
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
WARASEONI
|
MP-38-004-026-002/207-A
(JAGPUR)
|
1738004000NRG24120120241335249
|
12/01/2024
|
PRAKASH
|
1738004WL060790
|
PRAKASH
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
7
|
WARASEONI
|
MP-38-004-026-002/232
(JAGPUR)
|
1738004000NRG24120120241335257
|
12/01/2024
|
FULKANBAI
|
1738004WL060790
|
FULKANBAI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
FULKANBAI
|
BANK OF BARODA(606985)
|
|
8
|
WARASEONI
|
MP-38-004-026-002/238
(JAGPUR)
|
1738004000NRG24120120241335271
|
12/01/2024
|
SAKUN NEWARE
|
1738004WL060790
|
SAKUN NEWARE
|
00045
|
BARB0BALBHO
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
SAKUNNEWARE
|
BANK OF BARODA(606985)
|
|
9
|
WARASEONI
|
MP-38-004-026-002/238-A
(JAGPUR)
|
1738004000NRG24120120241335272
|
12/01/2024
|
GUNVATA
|
1738004WL060790
|
GUNVATA
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
GUNVATA
|
BANK OF BARODA(606985)
|
|
10
|
WARASEONI
|
MP-38-004-026-002/244-A
(JAGPUR)
|
1738004000NRG24120120241335284
|
12/01/2024
|
savita gedam
|
1738004WL060790
|
savita gedam
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
savitagedam
|
BANK OF BARODA(606985)
|
|
11
|
WARASEONI
|
MP-38-004-026-002/271
(JAGPUR)
|
1738004000NRG24120120241335299
|
12/01/2024
|
NISHAGIRI
|
1738004WL060790
|
NISHAGIRI
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
NISHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WARASEONI
|
MP-38-004-026-002/271-C
(JAGPUR)
|
1738004000NRG24120120241335304
|
12/01/2024
|
Ganpat
|
1738004WL060790
|
Ganpat
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
Ganpat
|
BANK OF BARODA(606985)
|
|
13
|
WARASEONI
|
MP-38-004-026-002/278-B
(JAGPUR)
|
1738004000NRG24120120241335313
|
12/01/2024
|
Kavita Lilhare
|
1738004WL060790
|
Kavita Lilhare
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
KavitaLilhare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
WARASEONI
|
MP-38-004-026-002/282
(JAGPUR)
|
1738004000NRG24120120241335317
|
12/01/2024
|
JAMUNABAI
|
1738004WL060790
|
JAMUNABAI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
JAMUNABAI
|
BANK OF BARODA(606985)
|
|
15
|
WARASEONI
|
MP-38-004-026-002/481
(JAGPUR)
|
1738004000NRG24120120241335339
|
12/01/2024
|
SUBHASH
|
1738004WL060790
|
SUBHASH
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
16
|
WARASEONI
|
MP-38-004-027-001/417
(PIPARIA)
|
1738004000NRG24110120241329079
|
12/01/2024
|
ANITA
|
1738004WL060620
|
ANITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
17
|
WARASEONI
|
MP-38-004-027-001/440
(PIPARIA)
|
1738004000NRG24110120241329084
|
12/01/2024
|
ANITA
|
1738004WL060620
|
ANITA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
18
|
WARASEONI
|
MP-38-004-027-001/442
(PIPARIA)
|
1738004000NRG24110120241329086
|
12/01/2024
|
MAYA
|
1738004WL060620
|
MAYA
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
MAYA
|
BANK OF BARODA(606985)
|
|
19
|
WARASEONI
|
MP-38-004-058-001/269
(DINI)
|
1738004000NRG24120120241334272
|
12/01/2024
|
shankar
|
1738004WL060758
|
shankar
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
shankar
|
BANK OF BARODA(606985)
|
|
20
|
WARASEONI
|
MP-38-004-058-001/467
(DINI)
|
1738004000NRG24120120241334278
|
12/01/2024
|
LIKHIRAM
|
1738004WL060758
|
LIKHIRAM
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
LIKHIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
21
|
WARASEONI
|
MP-38-004-026-002/233
(JAGPUR)
|
1738004000NRG24120120241335260
|
12/01/2024
|
BHAGRATA
|
1738004WL060790
|
BHAGRATA
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
BHAGRATA
|
BANK OF INDIA(508505)
|
|
22
|
WARASEONI
|
MP-38-004-026-002/285
(JAGPUR)
|
1738004000NRG24120120241335321
|
12/01/2024
|
SANDEEP
|
1738004WL060790
|
SANDEEP
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013275
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
23
|
WARASEONI
|
MP-38-004-026-002/36-A
(JAGPUR)
|
1738004000NRG24120120241335328
|
12/01/2024
|
RAIVANTI MRASKOLE
|
1738004WL060790
|
RAIVANTI MRASKOLE
|
00048
|
BKID0009590
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
RAIVANTIMRASKOLE
|
BANK OF INDIA(508505)
|
|
24
|
WARASEONI
|
MP-38-004-027-001/624-A
(PIPARIA)
|
1738004000NRG24110120241329115
|
12/01/2024
|
RUPKUMAR
|
1738004WL060620
|
RUPKUMAR
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
RUPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
WARASEONI
|
MP-38-004-027-001/631-A
(PIPARIA)
|
1738004000NRG24110120241329118
|
12/01/2024
|
LALITA
|
1738004WL060620
|
LALITA
|
00048
|
BKID0009590
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
26
|
WARASEONI
|
MP-38-004-058-001/408-A
(DINI)
|
1738004000NRG24120120241334277
|
12/01/2024
|
turja
|
1738004WL060758
|
turja
|
00051
|
MAHB0000409
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
turja
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
WARASEONI
|
MP-38-004-038-001/143-A
(THANEGAON)
|
1738004038NRG24120120241335585
|
12/01/2024
|
Bhavanlal
|
1738004038WL060798
|
Bhavanlal
|
00051
|
MAHB0000848
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Bhavanlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
WARASEONI
|
MP-38-004-026-002/118
(JAGPUR)
|
1738004000NRG24120120241335205
|
12/01/2024
|
PANCHFULA
|
1738004WL060790
|
PANCHFULA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WARASEONI
|
MP-38-004-026-002/137-A
(JAGPUR)
|
1738004000NRG24120120241335209
|
12/01/2024
|
Roopshila Rautkar
|
1738004WL060790
|
Roopshila Rautkar
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
RoopshilaRautkar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WARASEONI
|
MP-38-004-026-002/158
(JAGPUR)
|
1738004000NRG24120120241335216
|
12/01/2024
|
PRAMILA
|
1738004WL060790
|
PRAMILA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
PRAMILA
|
BANK OF BARODA(606985)
|
|
31
|
WARASEONI
|
MP-38-004-026-002/160
(JAGPUR)
|
1738004000NRG24120120241335217
|
12/01/2024
|
RAJESHWARI
|
1738004WL060790
|
RAJESHWARI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WARASEONI
|
MP-38-004-026-002/165
(JAGPUR)
|
1738004000NRG24120120241335221
|
12/01/2024
|
PUSTKALA
|
1738004WL060790
|
PUSTKALA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
PUSTKALA
|
BANK OF BARODA(606985)
|
|
33
|
WARASEONI
|
MP-38-004-026-002/166
(JAGPUR)
|
1738004000NRG24120120241335222
|
12/01/2024
|
PARBATI VARKADE
|
1738004WL060790
|
PARBATI VARKADE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
PARBATIVARKADE
|
BANK OF BARODA(606985)
|
|
34
|
WARASEONI
|
MP-38-004-026-002/168
(JAGPUR)
|
1738004000NRG24120120241335223
|
12/01/2024
|
URMILA NEWARE
|
1738004WL060790
|
URMILA NEWARE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
URMILANEWARE
|
BANK OF BARODA(606985)
|
|
35
|
WARASEONI
|
MP-38-004-026-002/173
(JAGPUR)
|
1738004000NRG24120120241335230
|
12/01/2024
|
GOURA
|
1738004WL060790
|
GOURA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
GOURA
|
BANK OF INDIA(508505)
|
|
36
|
WARASEONI
|
MP-38-004-026-002/176
(JAGPUR)
|
1738004000NRG24120120241335231
|
12/01/2024
|
MANISHA
|
1738004WL060790
|
MANISHA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
37
|
WARASEONI
|
MP-38-004-026-002/177
(JAGPUR)
|
1738004000NRG24120120241335234
|
12/01/2024
|
seelagiri
|
1738004WL060790
|
seelagiri
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
seelagiri
|
BANK OF INDIA(508505)
|
|
38
|
WARASEONI
|
MP-38-004-026-002/179
(JAGPUR)
|
1738004000NRG24120120241335235
|
12/01/2024
|
KAKABAI
|
1738004WL060790
|
KAKABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
691013275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
WARASEONI
|
MP-38-004-026-002/181
(JAGPUR)
|
1738004000NRG24120120241335238
|
12/01/2024
|
JAIVANTA
|
1738004WL060790
|
JAIVANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
JAIVANTA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
WARASEONI
|
MP-38-004-026-002/183
(JAGPUR)
|
1738004000NRG24120120241335239
|
12/01/2024
|
SAGANBAI
|
1738004WL060790
|
SAGANBAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SAGANBAI
|
BANK OF BARODA(606985)
|
|
41
|
WARASEONI
|
MP-38-004-026-002/187-A
(JAGPUR)
|
1738004000NRG24120120241335242
|
12/01/2024
|
GEETA
|
1738004WL060790
|
GEETA
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
42
|
WARASEONI
|
MP-38-004-026-002/192
(JAGPUR)
|
1738004000NRG24120120241335243
|
12/01/2024
|
LAXMI BAI
|
1738004WL060790
|
LAXMI BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
43
|
WARASEONI
|
MP-38-004-026-002/204
(JAGPUR)
|
1738004000NRG24120120241335246
|
12/01/2024
|
KANIJABEE
|
1738004WL060790
|
KANIJABEE
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
KANIJABEE
|
BANK OF INDIA(508505)
|
|
44
|
WARASEONI
|
MP-38-004-026-002/228-A
(JAGPUR)
|
1738004000NRG24120120241335251
|
12/01/2024
|
SUNITA BAI
|
1738004WL060790
|
SUNITA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
45
|
WARASEONI
|
MP-38-004-026-002/231
(JAGPUR)
|
1738004000NRG24120120241335255
|
12/01/2024
|
SHYAMKALA BAI
|
1738004WL060790
|
SHYAMKALA BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHYAMKALABAI
|
BANK OF INDIA(508505)
|
|
46
|
WARASEONI
|
MP-38-004-026-002/235-A
(JAGPUR)
|
1738004000NRG24120120241335264
|
12/01/2024
|
SARITA
|
1738004WL060790
|
SARITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
WARASEONI
|
MP-38-004-026-002/236
(JAGPUR)
|
1738004000NRG24120120241335265
|
12/01/2024
|
KUNTI BAI
|
1738004WL060790
|
KUNTI BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
KUNTIBAI
|
BANK OF BARODA(606985)
|
|
48
|
WARASEONI
|
MP-38-004-026-002/237-A
(JAGPUR)
|
1738004000NRG24120120241335269
|
12/01/2024
|
RAMESHWARI NEWARE
|
1738004WL060790
|
RAMESHWARI NEWARE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
RAMESHWARINEWARE
|
BANK OF BARODA(606985)
|
|
49
|
WARASEONI
|
MP-38-004-026-002/239
(JAGPUR)
|
1738004000NRG24120120241335273
|
12/01/2024
|
SUKAN BAI
|
1738004WL060790
|
SUKAN BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
WARASEONI
|
MP-38-004-026-002/240
(JAGPUR)
|
1738004000NRG24120120241335276
|
12/01/2024
|
FULBATI BAI
|
1738004WL060790
|
FULBATI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
FULBATIBAI
|
BANK OF BARODA(606985)
|
|
51
|
WARASEONI
|
MP-38-004-026-002/242
(JAGPUR)
|
1738004000NRG24120120241335280
|
12/01/2024
|
SAGANBAI
|
1738004WL060790
|
SAGANBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SAGANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
WARASEONI
|
MP-38-004-026-002/243
(JAGPUR)
|
1738004000NRG24120120241335281
|
12/01/2024
|
GEETA BAI
|
1738004WL060790
|
GEETA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
WARASEONI
|
MP-38-004-026-002/248
(JAGPUR)
|
1738004000NRG24120120241335285
|
12/01/2024
|
ANUSUYA BHIMTE
|
1738004WL060790
|
ANUSUYA BHIMTE
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
ANUSUYABHIMTE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
WARASEONI
|
MP-38-004-026-002/261
(JAGPUR)
|
1738004000NRG24120120241335292
|
12/01/2024
|
BHAGVANTA
|
1738004WL060790
|
BHAGVANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
BHAGVANTA
|
BANK OF BARODA(606985)
|
|
55
|
WARASEONI
|
MP-38-004-026-002/266
(JAGPUR)
|
1738004000NRG24120120241335296
|
12/01/2024
|
SUSHILA
|
1738004WL060790
|
SUSHILA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
WARASEONI
|
MP-38-004-026-002/268
(JAGPUR)
|
1738004000NRG24120120241335297
|
12/01/2024
|
SARITA
|
1738004WL060790
|
SARITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WARASEONI
|
MP-38-004-026-002/271-B
(JAGPUR)
|
1738004000NRG24120120241335302
|
12/01/2024
|
SARITAGIRI
|
1738004WL060790
|
SARITAGIRI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SARITAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
WARASEONI
|
MP-38-004-026-002/278
(JAGPUR)
|
1738004000NRG24120120241335312
|
12/01/2024
|
BASANTABAI
|
1738004WL060790
|
BASANTABAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
BASANTABAI
|
BANK OF BARODA(606985)
|
|
59
|
WARASEONI
|
MP-38-004-026-002/281-A
(JAGPUR)
|
1738004000NRG24120120241335316
|
12/01/2024
|
MAMTA URF LALITA
|
1738004WL060790
|
MAMTA URF LALITA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
MAMTAURFLALITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
WARASEONI
|
MP-38-004-026-002/285-A
(JAGPUR)
|
1738004000NRG24120120241335325
|
12/01/2024
|
MANJU BAI
|
1738004WL060790
|
MANJU BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
61
|
WARASEONI
|
MP-38-004-026-002/289
(JAGPUR)
|
1738004000NRG24120120241335326
|
12/01/2024
|
SUNITSBAI
|
1738004WL060790
|
SUNITSBAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUNITSBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
WARASEONI
|
MP-38-004-026-002/37
(JAGPUR)
|
1738004000NRG24120120241335329
|
12/01/2024
|
MAMTA
|
1738004WL060790
|
MAMTA
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
63
|
WARASEONI
|
MP-38-004-026-002/407
(JAGPUR)
|
1738004000NRG24120120241335330
|
12/01/2024
|
DURGABAI
|
1738004WL060790
|
DURGABAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DURGABAI
|
BANK OF BARODA(606985)
|
|
64
|
WARASEONI
|
MP-38-004-026-002/410
(JAGPUR)
|
1738004000NRG24120120241335332
|
12/01/2024
|
PIRMAN BAI
|
1738004WL060790
|
PIRMAN BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
PIRMANBAI
|
BANK OF BARODA(606985)
|
|
65
|
WARASEONI
|
MP-38-004-026-002/479
(JAGPUR)
|
1738004000NRG24120120241335338
|
12/01/2024
|
SAIVANTA BAI
|
1738004WL060790
|
SAIVANTA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SAIVANTABAI
|
BANK OF BARODA(606985)
|
|
66
|
WARASEONI
|
MP-38-004-026-002/510
(JAGPUR)
|
1738004000NRG24120120241335341
|
12/01/2024
|
SUNITA
|
1738004WL060790
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
WARASEONI
|
MP-38-004-026-002/513
(JAGPUR)
|
1738004000NRG24120120241335342
|
12/01/2024
|
VARSHA KOHARE
|
1738004WL060790
|
VARSHA KOHARE
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
VARSHAKOHARE
|
BANK OF BARODA(606985)
|
|
68
|
WARASEONI
|
MP-38-004-026-002/530
(JAGPUR)
|
1738004000NRG24120120241335346
|
12/01/2024
|
KANCHANA BAI
|
1738004WL060790
|
KANCHANA BAI
|
00089
|
CBIN0281785
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
KANCHANABAI
|
BANK OF INDIA(508505)
|
|
69
|
WARASEONI
|
MP-38-004-026-002/535
(JAGPUR)
|
1738004000NRG24120120241335350
|
12/01/2024
|
MALTI BAI
|
1738004WL060790
|
MALTI BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
WARASEONI
|
MP-38-004-026-002/58
(JAGPUR)
|
1738004000NRG24120120241335352
|
12/01/2024
|
LATA BAI
|
1738004WL060790
|
LATA BAI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
71
|
WARASEONI
|
MP-38-004-027-001/422
(PIPARIA)
|
1738004000NRG24110120241329081
|
12/01/2024
|
LAXMICHAND
|
1738004WL060620
|
LAXMICHAND
|
00089
|
CBIN0281785
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013275
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
WARASEONI
|
MP-38-004-027-001/428
(PIPARIA)
|
1738004000NRG24110120241329082
|
12/01/2024
|
SAIVANTA
|
1738004WL060620
|
SAIVANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SAIVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
WARASEONI
|
MP-38-004-027-001/451
(PIPARIA)
|
1738004000NRG24110120241329088
|
12/01/2024
|
KAMLA
|
1738004WL060620
|
KAMLA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
WARASEONI
|
MP-38-004-027-001/461
(PIPARIA)
|
1738004000NRG24110120241329091
|
12/01/2024
|
DILIP
|
1738004WL060620
|
DILIP
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
WARASEONI
|
MP-38-004-027-001/476
(PIPARIA)
|
1738004000NRG24110120241329095
|
12/01/2024
|
devkan
|
1738004WL060620
|
devkan
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
WARASEONI
|
MP-38-004-027-001/478
(PIPARIA)
|
1738004000NRG24110120241329096
|
12/01/2024
|
KUVARLAL
|
1738004WL060620
|
KUVARLAL
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
WARASEONI
|
MP-38-004-027-001/504
(PIPARIA)
|
1738004000NRG24110120241329098
|
12/01/2024
|
DHARAMCHAND
|
1738004WL060620
|
DHARAMCHAND
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DHARAMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
WARASEONI
|
MP-38-004-027-001/504
(PIPARIA)
|
1738004000NRG24110120241329099
|
12/01/2024
|
SHANTA
|
1738004WL060620
|
SHANTA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WARASEONI
|
MP-38-004-027-001/516
(PIPARIA)
|
1738004000NRG24110120241329103
|
12/01/2024
|
THANIRAM
|
1738004WL060620
|
THANIRAM
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
THANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
WARASEONI
|
MP-38-004-027-001/54
(PIPARIA)
|
1738004000NRG24110120241329104
|
12/01/2024
|
GANGA
|
1738004WL060620
|
GANGA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
GANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
WARASEONI
|
MP-38-004-027-001/554
(PIPARIA)
|
1738004000NRG24110120241329105
|
12/01/2024
|
SUNITA
|
1738004WL060620
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
WARASEONI
|
MP-38-004-027-001/558
(PIPARIA)
|
1738004000NRG24110120241329107
|
12/01/2024
|
SUNITA
|
1738004WL060620
|
SUNITA
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
WARASEONI
|
MP-38-004-027-001/611
(PIPARIA)
|
1738004000NRG24110120241329112
|
12/01/2024
|
KALAVATI
|
1738004WL060620
|
KALAVATI
|
00089
|
CBIN0281785
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
KALAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
WARASEONI
|
MP-38-004-027-001/75
(PIPARIA)
|
1738004000NRG24110120241329121
|
12/01/2024
|
SANTOSHI
|
1738004WL060620
|
SANTOSHI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
85
|
WARASEONI
|
MP-38-004-027-001/80
(PIPARIA)
|
1738004000NRG24110120241329123
|
12/01/2024
|
ISHULAL
|
1738004WL060620
|
ISHULAL
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
ISHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
WARASEONI
|
MP-38-004-027-001/89
(PIPARIA)
|
1738004000NRG24110120241329124
|
12/01/2024
|
PREMLATA
|
1738004WL060620
|
PREMLATA
|
00089
|
CBIN0281785
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
WARASEONI
|
MP-38-004-030-002/139
(BHANDI)
|
1738004000NRG24120120241334266
|
12/01/2024
|
nuran BAI
|
1738004WL060758
|
nuran BAI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
nuranBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
WARASEONI
|
MP-38-004-030-002/151
(BHANDI)
|
1738004000NRG24120120241334268
|
12/01/2024
|
babulal
|
1738004WL060758
|
babulal
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WARASEONI
|
MP-38-004-038-001/360
(THANEGAON)
|
1738004038NRG24120120241335565
|
12/01/2024
|
RAVI
|
1738004038WL060797
|
RAVI
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
WARASEONI
|
MP-38-004-038-001/489
(THANEGAON)
|
1738004038NRG24120120241335569
|
12/01/2024
|
Sapna
|
1738004038WL060797
|
Sapna
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
WARASEONI
|
MP-38-004-038-001/73
(THANEGAON)
|
1738004038NRG24120120241335572
|
12/01/2024
|
MAHESH
|
1738004038WL060797
|
MAHESH
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
MAHESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
WARASEONI
|
MP-38-004-038-001/813-A
(THANEGAON)
|
1738004038NRG24120120241335580
|
12/01/2024
|
Shivcharan
|
1738004038WL060797
|
Shivcharan
|
00089
|
CBIN0281785
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
93
|
WARASEONI
|
MP-38-004-026-002/282-A
(JAGPUR)
|
1738004000NRG24120120241335320
|
12/01/2024
|
DILEDHWARI
|
1738004WL060790
|
DILEDHWARI
|
00089
|
CBIN0281982
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
DILEDHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
WARASEONI
|
MP-38-004-026-002/126
(JAGPUR)
|
1738004000NRG24120120241335207
|
12/01/2024
|
BHARTI
|
1738004WL060790
|
BHARTI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
WARASEONI
|
MP-38-004-026-002/127
(JAGPUR)
|
1738004000NRG24120120241335208
|
12/01/2024
|
Hitesh kharole
|
1738004WL060790
|
Hitesh kharole
|
00089
|
CBIN0281986
|
1547
|
1547
|
Rejected
|
14/03/2024
|
|
691013275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
WARASEONI
|
MP-38-004-026-002/138-A
(JAGPUR)
|
1738004000NRG24120120241335212
|
12/01/2024
|
SMITA
|
1738004WL060790
|
SMITA
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SMITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
WARASEONI
|
MP-38-004-026-002/162
(JAGPUR)
|
1738004000NRG24120120241335220
|
12/01/2024
|
SONABAI
|
1738004WL060790
|
SONABAI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SONABAI
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
WARASEONI
|
MP-38-004-026-002/168-A
(JAGPUR)
|
1738004000NRG24120120241335226
|
12/01/2024
|
BHARTI NEWARE
|
1738004WL060790
|
BHARTI NEWARE
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
BHARTINEWARE
|
BANK OF BARODA(606985)
|
|
99
|
WARASEONI
|
MP-38-004-026-002/220
(JAGPUR)
|
1738004000NRG24120120241335250
|
12/01/2024
|
ANITAGIRI
|
1738004WL060790
|
ANITAGIRI
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
ANITAGIRI
|
BANK OF BARODA(606985)
|
|
100
|
WARASEONI
|
MP-38-004-026-002/237
(JAGPUR)
|
1738004000NRG24120120241335268
|
12/01/2024
|
CHAYABAI
|
1738004WL060790
|
CHAYABAI
|
00089
|
CBIN0281986
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
CHAYABAI
|
BANK OF BARODA(606985)
|
|
101
|
WARASEONI
|
MP-38-004-026-002/240-A
(JAGPUR)
|
1738004000NRG24120120241335277
|
12/01/2024
|
MAMTA
|
1738004WL060790
|
MAMTA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
WARASEONI
|
MP-38-004-026-002/251
(JAGPUR)
|
1738004000NRG24120120241335288
|
12/01/2024
|
ALPANA BAI
|
1738004WL060790
|
ALPANA BAI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
ALPANABAI
|
BANK OF BARODA(606985)
|
|
103
|
WARASEONI
|
MP-38-004-026-002/254
(JAGPUR)
|
1738004000NRG24120120241335289
|
12/01/2024
|
NIRMALA
|
1738004WL060790
|
NIRMALA
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
104
|
WARASEONI
|
MP-38-004-026-002/264-A
(JAGPUR)
|
1738004000NRG24120120241335293
|
12/01/2024
|
SANGEETA
|
1738004WL060790
|
SANGEETA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
105
|
WARASEONI
|
MP-38-004-026-002/273-A
(JAGPUR)
|
1738004000NRG24120120241335308
|
12/01/2024
|
RITU GIRI
|
1738004WL060790
|
RITU GIRI
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
RITUGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
WARASEONI
|
MP-38-004-026-002/514
(JAGPUR)
|
1738004000NRG24120120241335345
|
12/01/2024
|
LALITA KOHARE
|
1738004WL060790
|
LALITA KOHARE
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
LALITAKOHARE
|
BANK OF BARODA(606985)
|
|
107
|
WARASEONI
|
MP-38-004-027-001/420
(PIPARIA)
|
1738004000NRG24110120241329080
|
12/01/2024
|
FATTULAL
|
1738004WL060620
|
FATTULAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
FATTULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
WARASEONI
|
MP-38-004-027-001/442
(PIPARIA)
|
1738004000NRG24110120241329085
|
12/01/2024
|
GOURISHANKER
|
1738004WL060620
|
GOURISHANKER
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
GOURISHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
WARASEONI
|
MP-38-004-027-001/446
(PIPARIA)
|
1738004000NRG24110120241329087
|
12/01/2024
|
RENU
|
1738004WL060620
|
RENU
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
RENU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
WARASEONI
|
MP-38-004-027-001/460
(PIPARIA)
|
1738004000NRG24110120241329090
|
12/01/2024
|
SUBBU
|
1738004WL060620
|
SUBBU
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SUBBU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
WARASEONI
|
MP-38-004-027-001/460
(PIPARIA)
|
1738004000NRG24110120241329089
|
12/01/2024
|
YAVAN
|
1738004WL060620
|
YAVAN
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
YAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
WARASEONI
|
MP-38-004-027-001/468
(PIPARIA)
|
1738004000NRG24110120241329092
|
12/01/2024
|
HARIRAM
|
1738004WL060620
|
HARIRAM
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
WARASEONI
|
MP-38-004-027-001/468
(PIPARIA)
|
1738004000NRG24110120241329093
|
12/01/2024
|
REKHA
|
1738004WL060620
|
REKHA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
WARASEONI
|
MP-38-004-027-001/476
(PIPARIA)
|
1738004000NRG24110120241329094
|
12/01/2024
|
DANIRAM
|
1738004WL060620
|
DANIRAM
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
WARASEONI
|
MP-38-004-027-001/504
(PIPARIA)
|
1738004000NRG24110120241329100
|
12/01/2024
|
DURGESH
|
1738004WL060620
|
DURGESH
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DURGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
WARASEONI
|
MP-38-004-027-001/511-B
(PIPARIA)
|
1738004000NRG24110120241329101
|
12/01/2024
|
PRAHLAD
|
1738004WL060620
|
PRAHLAD
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
WARASEONI
|
MP-38-004-027-001/512
(PIPARIA)
|
1738004000NRG24110120241329102
|
12/01/2024
|
NANDLAL
|
1738004WL060620
|
NANDLAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
WARASEONI
|
MP-38-004-027-001/583
(PIPARIA)
|
1738004000NRG24110120241329108
|
12/01/2024
|
SEETA
|
1738004WL060620
|
SEETA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
SEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
WARASEONI
|
MP-38-004-027-001/587
(PIPARIA)
|
1738004000NRG24110120241329109
|
12/01/2024
|
DANIK
|
1738004WL060620
|
DANIK
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
WARASEONI
|
MP-38-004-027-001/587
(PIPARIA)
|
1738004000NRG24110120241329110
|
12/01/2024
|
DURGA
|
1738004WL060620
|
DURGA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
WARASEONI
|
MP-38-004-027-001/596
(PIPARIA)
|
1738004000NRG24110120241329111
|
12/01/2024
|
KRISHNAGOPAL
|
1738004WL060620
|
KRISHNAGOPAL
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
KRISHNAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
WARASEONI
|
MP-38-004-027-001/624
(PIPARIA)
|
1738004000NRG24110120241329113
|
12/01/2024
|
NARENDRA
|
1738004WL060620
|
NARENDRA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
WARASEONI
|
MP-38-004-027-001/624
(PIPARIA)
|
1738004000NRG24110120241329114
|
12/01/2024
|
NISHA
|
1738004WL060620
|
NISHA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
WARASEONI
|
MP-38-004-027-001/624-A
(PIPARIA)
|
1738004000NRG24110120241329116
|
12/01/2024
|
ITTUKALA
|
1738004WL060620
|
ITTUKALA
|
00089
|
CBIN0281986
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
ITTUKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
WARASEONI
|
MP-38-004-027-001/631-B
(PIPARIA)
|
1738004000NRG24110120241329119
|
12/01/2024
|
ANITA
|
1738004WL060620
|
ANITA
|
00089
|
CBIN0281986
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
WARASEONI
|
MP-38-004-027-001/75
(PIPARIA)
|
1738004000NRG24110120241329120
|
12/01/2024
|
BHUVANLAL
|
1738004WL060620
|
BHUVANLAL
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
BHUVANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
WARASEONI
|
MP-38-004-027-001/77
(PIPARIA)
|
1738004000NRG24110120241329122
|
12/01/2024
|
GANESH
|
1738004WL060620
|
GANESH
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
GANESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
WARASEONI
|
MP-38-004-030-002/156
(BHANDI)
|
1738004000NRG24120120241334269
|
12/01/2024
|
Savita
|
1738004WL060758
|
Savita
|
00089
|
CBIN0281986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
129
|
WARASEONI
|
MP-38-004-038-001/248
(THANEGAON)
|
1738004038NRG24120120241335588
|
12/01/2024
|
sunder
|
1738004038WL060798
|
sunder
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
sunder
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
WARASEONI
|
MP-38-004-038-001/737
(THANEGAON)
|
1738004038NRG24120120241335575
|
12/01/2024
|
santalal
|
1738004038WL060797
|
santalal
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
santalal
|
STATE BANK OF INDIA(508548)
|
|
131
|
WARASEONI
|
MP-38-004-058-001/502
(DINI)
|
1738004000NRG24120120241334279
|
12/01/2024
|
NARAYAN
|
1738004WL060758
|
NARAYAN
|
00114
|
CBIN0MPDCAB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
NARAYAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
132
|
WARASEONI
|
MP-38-004-026-002/285
(JAGPUR)
|
1738004000NRG24120120241335322
|
12/01/2024
|
RANJNA MURARI
|
1738004WL060790
|
RANJNA MURARI
|
00176
|
IDIB000B567
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
RANJNAMURARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
WARASEONI
|
MP-38-004-026-002/277-A
(JAGPUR)
|
1738004000NRG24120120241335309
|
12/01/2024
|
DEVESHWARI
|
1738004WL060790
|
DEVESHWARI
|
00177
|
IOBA0002873
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DEVESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
134
|
WARASEONI
|
MP-38-004-030-002/139-C
(BHANDI)
|
1738004000NRG24120120241334267
|
12/01/2024
|
sanju khoare
|
1738004WL060758
|
sanju khoare
|
00354
|
PUNB0003800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
sanjukhoare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
WARASEONI
|
MP-38-004-006-001/53-B
(BASI)
|
1738004000NRG24120120241335457
|
12/01/2024
|
ANITA
|
1738004WL060794
|
ANITA
|
00354
|
PUNB0641900
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
WARASEONI
|
MP-38-004-038-001/143
(THANEGAON)
|
1738004038NRG24120120241335583
|
12/01/2024
|
DULICHAND
|
1738004038WL060798
|
DULICHAND
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
WARASEONI
|
MP-38-004-038-001/143
(THANEGAON)
|
1738004038NRG24120120241335584
|
12/01/2024
|
Hemlata
|
1738004038WL060798
|
Hemlata
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Hemlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
WARASEONI
|
MP-38-004-038-001/143-A
(THANEGAON)
|
1738004038NRG24120120241335586
|
12/01/2024
|
Manisha
|
1738004038WL060798
|
Manisha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
139
|
WARASEONI
|
MP-38-004-038-001/25
(THANEGAON)
|
1738004038NRG24120120241335561
|
12/01/2024
|
RUKHAMA
|
1738004038WL060797
|
RUKHAMA
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
RUKHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
WARASEONI
|
MP-38-004-038-001/330-A
(THANEGAON)
|
1738004038NRG24120120241335564
|
12/01/2024
|
Radha
|
1738004038WL060797
|
Radha
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
WARASEONI
|
MP-38-004-038-001/734
(THANEGAON)
|
1738004038NRG24120120241335574
|
12/01/2024
|
DAMYANTI
|
1738004038WL060797
|
DAMYANTI
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
DAMYANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WARASEONI
|
MP-38-004-058-001/288
(DINI)
|
1738004000NRG24120120241334275
|
12/01/2024
|
GHANSHYAM
|
1738004WL060758
|
GHANSHYAM
|
00354
|
PUNB0641900
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
143
|
WARASEONI
|
MP-38-004-026-002/170-A
(JAGPUR)
|
1738004000NRG24120120241335227
|
12/01/2024
|
JYOTI CHOUHAN
|
1738004WL060790
|
JYOTI CHOUHAN
|
00415
|
SBIN0000318
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
JYOTICHOUHAN
|
BANK OF BARODA(606985)
|
|
144
|
WARASEONI
|
MP-38-004-026-002/231
(JAGPUR)
|
1738004000NRG24120120241335256
|
12/01/2024
|
Dileshwari uke
|
1738004WL060790
|
Dileshwari uke
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
Dileshwariuke
|
STATE BANK OF INDIA(508548)
|
|
145
|
WARASEONI
|
MP-38-004-026-002/235
(JAGPUR)
|
1738004000NRG24120120241335261
|
12/01/2024
|
Sarita Karsarpe
|
1738004WL060790
|
Sarita Karsarpe
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SaritaKarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
WARASEONI
|
MP-38-004-026-002/271-C
(JAGPUR)
|
1738004000NRG24120120241335303
|
12/01/2024
|
DILESHWARI
|
1738004WL060790
|
DILESHWARI
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DILESHWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WARASEONI
|
MP-38-004-026-002/58-A
(JAGPUR)
|
1738004000NRG24120120241335355
|
12/01/2024
|
ASHA
|
1738004WL060790
|
ASHA
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
148
|
WARASEONI
|
MP-38-004-027-001/440
(PIPARIA)
|
1738004000NRG24110120241329083
|
12/01/2024
|
VINOD
|
1738004WL060620
|
VINOD
|
00415
|
SBIN0000318
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
WARASEONI
|
MP-38-004-027-001/631
(PIPARIA)
|
1738004000NRG24110120241329117
|
12/01/2024
|
RATNSHILA
|
1738004WL060620
|
RATNSHILA
|
00415
|
SBIN0000318
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
RATNSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
150
|
WARASEONI
|
MP-38-004-006-001/128
(BASI)
|
1738004000NRG24120120241335445
|
12/01/2024
|
Ranjita
|
1738004WL060794
|
Ranjita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WARASEONI
|
MP-38-004-006-002/38
(BASI)
|
1738004000NRG24120120241335473
|
12/01/2024
|
KAiLASH
|
1738004WL060794
|
KAiLASH
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
KAiLASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
WARASEONI
|
MP-38-004-026-002/271-A
(JAGPUR)
|
1738004000NRG24120120241335300
|
12/01/2024
|
monika
|
1738004WL060790
|
monika
|
00415
|
SBIN0000499
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
153
|
WARASEONI
|
MP-38-004-038-001/107
(THANEGAON)
|
1738004038NRG24120120241335556
|
12/01/2024
|
BHAGAN BAI
|
1738004038WL060797
|
BHAGAN BAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
BHAGANBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
WARASEONI
|
MP-38-004-038-001/112
(THANEGAON)
|
1738004038NRG24120120241335557
|
12/01/2024
|
durga
|
1738004038WL060797
|
durga
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
155
|
WARASEONI
|
MP-38-004-038-001/113
(THANEGAON)
|
1738004038NRG24120120241335558
|
12/01/2024
|
Shila
|
1738004038WL060797
|
Shila
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
156
|
WARASEONI
|
MP-38-004-038-001/120
(THANEGAON)
|
1738004038NRG24120120241335582
|
12/01/2024
|
urmila
|
1738004038WL060798
|
urmila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
157
|
WARASEONI
|
MP-38-004-038-001/130
(THANEGAON)
|
1738004038NRG24120120241335559
|
12/01/2024
|
SHISHULA
|
1738004038WL060797
|
SHISHULA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHISHULA
|
STATE BANK OF INDIA(508548)
|
|
158
|
WARASEONI
|
MP-38-004-038-001/145
(THANEGAON)
|
1738004038NRG24120120241335560
|
12/01/2024
|
meena
|
1738004038WL060797
|
meena
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
159
|
WARASEONI
|
MP-38-004-038-001/151
(THANEGAON)
|
1738004038NRG24120120241335587
|
12/01/2024
|
DHAANVANTA
|
1738004038WL060798
|
DHAANVANTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
DHAANVANTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
WARASEONI
|
MP-38-004-038-001/248
(THANEGAON)
|
1738004038NRG24120120241335589
|
12/01/2024
|
sushila
|
1738004038WL060798
|
sushila
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
161
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004038NRG24120120241335590
|
12/01/2024
|
kiran
|
1738004038WL060798
|
kiran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
162
|
WARASEONI
|
MP-38-004-038-001/274
(THANEGAON)
|
1738004038NRG24120120241335593
|
12/01/2024
|
kulan
|
1738004038WL060798
|
kulan
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
kulan
|
STATE BANK OF INDIA(508548)
|
|
163
|
WARASEONI
|
MP-38-004-038-001/276
(THANEGAON)
|
1738004038NRG24120120241335594
|
12/01/2024
|
GIRA
|
1738004038WL060798
|
GIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
GIRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
WARASEONI
|
MP-38-004-038-001/279
(THANEGAON)
|
1738004038NRG24120120241335562
|
12/01/2024
|
poura
|
1738004038WL060797
|
poura
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
poura
|
STATE BANK OF INDIA(508548)
|
|
165
|
WARASEONI
|
MP-38-004-038-001/313-A
(THANEGAON)
|
1738004038NRG24120120241335595
|
12/01/2024
|
pustkala
|
1738004038WL060798
|
pustkala
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARASEONI
|
MP-38-004-038-001/316-A
(THANEGAON)
|
1738004038NRG24120120241335596
|
12/01/2024
|
chhaya
|
1738004038WL060798
|
chhaya
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
167
|
WARASEONI
|
MP-38-004-038-001/316-A
(THANEGAON)
|
1738004038NRG24120120241335597
|
12/01/2024
|
Mosam
|
1738004038WL060798
|
Mosam
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
168
|
WARASEONI
|
MP-38-004-038-001/330
(THANEGAON)
|
1738004038NRG24120120241335563
|
12/01/2024
|
JYOTIBAI
|
1738004038WL060797
|
JYOTIBAI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
WARASEONI
|
MP-38-004-038-001/375
(THANEGAON)
|
1738004038NRG24120120241335566
|
12/01/2024
|
ASHABAI
|
1738004038WL060797
|
ASHABAI
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WARASEONI
|
MP-38-004-038-001/425
(THANEGAON)
|
1738004038NRG24120120241335567
|
12/01/2024
|
MANTURA
|
1738004038WL060797
|
MANTURA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
MANTURA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
WARASEONI
|
MP-38-004-038-001/537
(THANEGAON)
|
1738004038NRG24120120241335570
|
12/01/2024
|
CHHAMAN
|
1738004038WL060797
|
CHHAMAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
WARASEONI
|
MP-38-004-038-001/54
(THANEGAON)
|
1738004038NRG24120120241335598
|
12/01/2024
|
kavita
|
1738004038WL060798
|
kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
173
|
WARASEONI
|
MP-38-004-038-001/564
(THANEGAON)
|
1738004038NRG24120120241335571
|
12/01/2024
|
RESHMA
|
1738004038WL060797
|
RESHMA
|
00415
|
SBIN0000499
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013275
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
WARASEONI
|
MP-38-004-038-001/733-A
(THANEGAON)
|
1738004038NRG24120120241335573
|
12/01/2024
|
MIRA
|
1738004038WL060797
|
MIRA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
WARASEONI
|
MP-38-004-038-001/742
(THANEGAON)
|
1738004038NRG24120120241335576
|
12/01/2024
|
SAVITA
|
1738004038WL060797
|
SAVITA
|
00415
|
SBIN0000499
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
WARASEONI
|
MP-38-004-038-001/746-A
(THANEGAON)
|
1738004038NRG24120120241335577
|
12/01/2024
|
SHILA
|
1738004038WL060797
|
SHILA
|
00415
|
SBIN0000499
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
177
|
WARASEONI
|
MP-38-004-038-001/772
(THANEGAON)
|
1738004038NRG24120120241335578
|
12/01/2024
|
MAMTA
|
1738004038WL060797
|
MAMTA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
WARASEONI
|
MP-38-004-038-001/792-A
(THANEGAON)
|
1738004038NRG24120120241335599
|
12/01/2024
|
PUSTKALA
|
1738004038WL060798
|
PUSTKALA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
WARASEONI
|
MP-38-004-038-001/792-B
(THANEGAON)
|
1738004038NRG24120120241335600
|
12/01/2024
|
MAYA
|
1738004038WL060798
|
MAYA
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WARASEONI
|
MP-38-004-038-001/794
(THANEGAON)
|
1738004038NRG24120120241335601
|
12/01/2024
|
kalpna
|
1738004038WL060798
|
kalpna
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
kalpna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
WARASEONI
|
MP-38-004-038-001/810
(THANEGAON)
|
1738004038NRG24120120241335579
|
12/01/2024
|
miran
|
1738004038WL060797
|
miran
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
miran
|
STATE BANK OF INDIA(508548)
|
|
182
|
WARASEONI
|
MP-38-004-038-001/83
(THANEGAON)
|
1738004038NRG24120120241335603
|
12/01/2024
|
rukhmani
|
1738004038WL060798
|
rukhmani
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
183
|
WARASEONI
|
MP-38-004-038-001/834-B
(THANEGAON)
|
1738004038NRG24120120241335581
|
12/01/2024
|
Kavita
|
1738004038WL060797
|
Kavita
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
184
|
WARASEONI
|
MP-38-004-058-001/276
(DINI)
|
1738004000NRG24120120241334273
|
12/01/2024
|
PURAN
|
1738004WL060758
|
PURAN
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
PURAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
185
|
WARASEONI
|
MP-38-004-058-001/276
(DINI)
|
1738004000NRG24120120241334274
|
12/01/2024
|
RAMKALI
|
1738004WL060758
|
RAMKALI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
WARASEONI
|
MP-38-004-058-001/288
(DINI)
|
1738004000NRG24120120241334276
|
12/01/2024
|
LIKHVANTI
|
1738004WL060758
|
LIKHVANTI
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
LIKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
187
|
WARASEONI
|
MP-38-004-006-001/29-A
(BASI)
|
1738004000NRG24120120241335453
|
12/01/2024
|
KHUMESHWARI
|
1738004WL060794
|
KHUMESHWARI
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
KHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
WARASEONI
|
MP-38-004-006-001/101
(BASI)
|
1738004000NRG24120120241335443
|
12/01/2024
|
YOGESH
|
1738004WL060794
|
YOGESH
|
00415
|
SBIN0006965
|
221
|
221
|
Processed
|
14/03/2024
|
|
691013275
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
WARASEONI
|
MP-38-004-006-001/110
(BASI)
|
1738004000NRG24120120241335444
|
12/01/2024
|
dhanendra
|
1738004WL060794
|
dhanendra
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
190
|
WARASEONI
|
MP-38-004-006-001/129
(BASI)
|
1738004000NRG24120120241335446
|
12/01/2024
|
REKHA
|
1738004WL060794
|
REKHA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
WARASEONI
|
MP-38-004-006-001/131
(BASI)
|
1738004000NRG24120120241335447
|
12/01/2024
|
SEETA BAI
|
1738004WL060794
|
SEETA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SEETABAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
WARASEONI
|
MP-38-004-006-001/132
(BASI)
|
1738004000NRG24120120241335448
|
12/01/2024
|
YASHULA
|
1738004WL060794
|
YASHULA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
YASHULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
WARASEONI
|
MP-38-004-006-001/138
(BASI)
|
1738004000NRG24120120241335449
|
12/01/2024
|
NANAKRAM
|
1738004WL060794
|
NANAKRAM
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013275
|
|
NANAKRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
WARASEONI
|
MP-38-004-006-001/144
(BASI)
|
1738004000NRG24120120241335450
|
12/01/2024
|
BRAJLAL
|
1738004WL060794
|
BRAJLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
WARASEONI
|
MP-38-004-006-001/22
(BASI)
|
1738004000NRG24120120241335452
|
12/01/2024
|
BHAULAL
|
1738004WL060794
|
BHAULAL
|
00415
|
SBIN0006965
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
BHAULAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
WARASEONI
|
MP-38-004-006-001/3
(BASI)
|
1738004000NRG24120120241335455
|
12/01/2024
|
DARKAN
|
1738004WL060794
|
DARKAN
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
DARKAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
WARASEONI
|
MP-38-004-006-001/3
(BASI)
|
1738004000NRG24120120241335454
|
12/01/2024
|
DAYARAM
|
1738004WL060794
|
DAYARAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
WARASEONI
|
MP-38-004-006-001/46
(BASI)
|
1738004000NRG24120120241335456
|
12/01/2024
|
NIRMLA
|
1738004WL060794
|
NIRMLA
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
WARASEONI
|
MP-38-004-006-001/58
(BASI)
|
1738004000NRG24120120241335458
|
12/01/2024
|
nimesh
|
1738004WL060794
|
nimesh
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
nimesh
|
STATE BANK OF INDIA(508548)
|
|
200
|
WARASEONI
|
MP-38-004-006-001/59-A
(BASI)
|
1738004000NRG24120120241335459
|
12/01/2024
|
SHIVPRASAD
|
1738004WL060794
|
SHIVPRASAD
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHIVPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
201
|
WARASEONI
|
MP-38-004-006-001/61
(BASI)
|
1738004000NRG24120120241335460
|
12/01/2024
|
SHIVARAM
|
1738004WL060794
|
SHIVARAM
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
WARASEONI
|
MP-38-004-006-001/62
(BASI)
|
1738004000NRG24120120241335461
|
12/01/2024
|
SHANTA BAI
|
1738004WL060794
|
SHANTA BAI
|
00415
|
SBIN0006965
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHANTABAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
WARASEONI
|
MP-38-004-006-001/63
(BASI)
|
1738004000NRG24120120241335462
|
12/01/2024
|
REKHLAL
|
1738004WL060794
|
REKHLAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
REKHLAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
WARASEONI
|
MP-38-004-006-001/64
(BASI)
|
1738004000NRG24120120241335463
|
12/01/2024
|
JAGDISH
|
1738004WL060794
|
JAGDISH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
205
|
WARASEONI
|
MP-38-004-006-001/70
(BASI)
|
1738004000NRG24120120241335464
|
12/01/2024
|
MOHANLAL
|
1738004WL060794
|
MOHANLAL
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013275
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
WARASEONI
|
MP-38-004-006-001/77
(BASI)
|
1738004000NRG24120120241335465
|
12/01/2024
|
JAGATRAY
|
1738004WL060794
|
JAGATRAY
|
00415
|
SBIN0006965
|
442
|
442
|
Processed
|
14/03/2024
|
|
691013275
|
|
JAGATRAY
|
STATE BANK OF INDIA(508548)
|
|
207
|
WARASEONI
|
MP-38-004-006-001/87
(BASI)
|
1738004000NRG24120120241335466
|
12/01/2024
|
MANOHAR
|
1738004WL060794
|
MANOHAR
|
00415
|
SBIN0006965
|
663
|
663
|
Processed
|
14/03/2024
|
|
691013275
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
WARASEONI
|
MP-38-004-006-001/89
(BASI)
|
1738004000NRG24120120241335467
|
12/01/2024
|
YOGESH
|
1738004WL060794
|
YOGESH
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
WARASEONI
|
MP-38-004-006-001/94
(BASI)
|
1738004000NRG24120120241335468
|
12/01/2024
|
DURWANTA
|
1738004WL060794
|
DURWANTA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
DURWANTA
|
STATE BANK OF INDIA(508548)
|
|
210
|
WARASEONI
|
MP-38-004-006-001/94
(BASI)
|
1738004000NRG24120120241335469
|
12/01/2024
|
LALIT
|
1738004WL060794
|
LALIT
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
LALIT
|
STATE BANK OF INDIA(508548)
|
|
211
|
WARASEONI
|
MP-38-004-006-001/97
(BASI)
|
1738004000NRG24120120241335470
|
12/01/2024
|
SANJAY
|
1738004WL060794
|
SANJAY
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
WARASEONI
|
MP-38-004-006-002/101
(BASI)
|
1738004000NRG24120120241335471
|
12/01/2024
|
VIJAY
|
1738004WL060794
|
VIJAY
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
213
|
WARASEONI
|
MP-38-004-006-002/23-A
(BASI)
|
1738004000NRG24120120241335472
|
12/01/2024
|
RAJARAM
|
1738004WL060794
|
RAJARAM
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
WARASEONI
|
MP-38-004-006-002/42
(BASI)
|
1738004000NRG24120120241335474
|
12/01/2024
|
SHANTILAL
|
1738004WL060794
|
SHANTILAL
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
WARASEONI
|
MP-38-004-006-002/42
(BASI)
|
1738004000NRG24120120241335475
|
12/01/2024
|
URMILA
|
1738004WL060794
|
URMILA
|
00415
|
SBIN0006965
|
884
|
884
|
Processed
|
14/03/2024
|
|
691013275
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
216
|
WARASEONI
|
MP-38-004-027-001/496-A
(PIPARIA)
|
1738004000NRG24110120241329097
|
12/01/2024
|
DHANLAL
|
1738004WL060620
|
DHANLAL
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
DHANLAL
|
UNION BANK OF INDIA(508500)
|
|
217
|
WARASEONI
|
MP-38-004-027-001/555
(PIPARIA)
|
1738004000NRG24110120241329106
|
12/01/2024
|
SARSWATI
|
1738004WL060620
|
SARSWATI
|
00468
|
UBIN0559440
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
SARSWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
218
|
WARASEONI
|
MP-38-004-006-001/154
(BASI)
|
1738004000NRG24120120241335451
|
12/01/2024
|
Roshanlal
|
1738004WL060794
|
Roshanlal
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Roshanlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004038NRG24120120241335592
|
12/01/2024
|
Krishna
|
1738004038WL060798
|
Krishna
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Krishna
|
UNION BANK OF INDIA(508500)
|
|
220
|
WARASEONI
|
MP-38-004-058-001/168
(DINI)
|
1738004000NRG24120120241334270
|
12/01/2024
|
mahendra
|
1738004WL060758
|
mahendra
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
mahendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
221
|
WARASEONI
|
MP-38-004-038-001/425
(THANEGAON)
|
1738004038NRG24120120241335568
|
12/01/2024
|
Pareswar
|
1738004038WL060797
|
Pareswar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
691013275
|
|
Pareswar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
WARASEONI
|
MP-38-004-038-001/797
(THANEGAON)
|
1738004038NRG24120120241335602
|
12/01/2024
|
kushum
|
1738004038WL060798
|
kushum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
223
|
WARASEONI
|
MP-38-004-026-002/535
(JAGPUR)
|
1738004000NRG24120120241335351
|
12/01/2024
|
PRITI KUTRAHE
|
1738004WL060790
|
PRITI KUTRAHE
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691013275
|
|
PRITIKUTRAHE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
224
|
WARASEONI
|
MP-38-004-038-001/27
(THANEGAON)
|
1738004038NRG24120120241335591
|
12/01/2024
|
Kuvarlal
|
1738004038WL060798
|
Kuvarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
Kuvarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
WARASEONI
|
MP-38-004-024-001/136
(LINGMARA)
|
1738004000NRG24120120241334262
|
12/01/2024
|
DHANLAL
|
1738004WL060758
|
DHANLAL
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
WARASEONI
|
MP-38-004-024-001/136
(LINGMARA)
|
1738004000NRG24120120241334264
|
12/01/2024
|
NANDKISOR
|
1738004WL060758
|
NANDKISOR
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
NANDKISOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
WARASEONI
|
MP-38-004-024-001/136
(LINGMARA)
|
1738004000NRG24120120241334263
|
12/01/2024
|
PUSTKALA
|
1738004WL060758
|
PUSTKALA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
WARASEONI
|
MP-38-004-024-001/136
(LINGMARA)
|
1738004000NRG24120120241334265
|
12/01/2024
|
URMILA
|
1738004WL060758
|
URMILA
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
WARASEONI
|
MP-38-004-058-001/269
(DINI)
|
1738004000NRG24120120241334271
|
12/01/2024
|
PURNI
|
1738004WL060758
|
PURNI
|
00697
|
BKID0MG1307
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691013275
|
|
PURNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296140
|
296140
|
|
|
|
|
|
|
|