|
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
|
BETUL
|
MP-31-005-030-001/63-A
(TEMNI)
|
1731005000NRG24150220240713840
|
18/02/2024
|
ROOPA
|
1731005WL047688
|
ROOPA
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
ROOPA
|
BANK OF BARODA(606985)
|
|
2
|
BETUL
|
MP-31-005-063-001/1
(JAMONDI)
|
1731005000NRG24170220240719588
|
18/02/2024
|
NEHRU
|
1731005WL047947
|
NEHRU
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
NEHRU
|
BANK OF BARODA(606985)
|
|
3
|
BETUL
|
MP-31-005-063-002/10-A
(JAMONDI)
|
1731005000NRG24170220240719634
|
18/02/2024
|
NAMAY
|
1731005WL047948
|
NAMAY
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
NAMAY
|
BANK OF BARODA(606985)
|
|
4
|
BETUL
|
MP-31-005-063-002/106-A
(JAMONDI)
|
1731005000NRG24170220240719637
|
18/02/2024
|
ARUNA
|
1731005WL047948
|
ARUNA
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
ARUNA
|
BANK OF BARODA(606985)
|
|
5
|
BETUL
|
MP-31-005-063-002/129-B
(JAMONDI)
|
1731005000NRG24170220240719643
|
18/02/2024
|
MILLO BHALAVI
|
1731005WL047948
|
MILLO BHALAVI
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MILLOBHALAVI
|
BANK OF BARODA(606985)
|
|
6
|
BETUL
|
MP-31-005-063-002/141-A
(JAMONDI)
|
1731005000NRG24170220240719649
|
18/02/2024
|
SAKAY DAHIKAR
|
1731005WL047948
|
SAKAY DAHIKAR
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SAKAYDAHIKAR
|
BANK OF BARODA(606985)
|
|
7
|
BETUL
|
MP-31-005-063-002/17
(JAMONDI)
|
1731005000NRG24170220240719656
|
18/02/2024
|
SANGEETA
|
1731005WL047948
|
SANGEETA
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
8
|
BETUL
|
MP-31-005-064-002/41
(SELGAON (BA))
|
1731005000NRG24180220240720699
|
18/02/2024
|
SUBHASH
|
1731005WL048013
|
SUBHASH
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-030-002/137-A
(TEMNI)
|
1731005000NRG24150220240713843
|
18/02/2024
|
LALJEE
|
1731005WL047688
|
LALJEE
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
LALJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETUL
|
MP-31-005-063-001/11
(JAMONDI)
|
1731005000NRG24170220240719589
|
18/02/2024
|
OMKAR
|
1731005WL047947
|
OMKAR
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
11
|
BETUL
|
MP-31-005-073-001/186
(LAKHAPUR)
|
1731005073NRG24180220240720906
|
18/02/2024
|
YOGESH YADAV
|
1731005073WL048023
|
YOGESH YADAV
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
YOGESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-018-001/109-A
(SAKADEHI)
|
1731005000NRG24170220240719988
|
18/02/2024
|
JANKI VARKADE
|
1731005WL047975
|
JANKI VARKADE
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
JANKIVARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BETUL
|
MP-31-005-064-002/32
(SELGAON (BA))
|
1731005000NRG24180220240720696
|
18/02/2024
|
Santosh
|
1731005WL048013
|
Santosh
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETUL
|
MP-31-005-064-002/44
(SELGAON (BA))
|
1731005000NRG24180220240720702
|
18/02/2024
|
Suganti
|
1731005WL048013
|
Suganti
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
BETUL
|
MP-31-005-020-001/13-B
(KADAI)
|
1731005000NRG24170220240719764
|
18/02/2024
|
LAXMI SUKKAL DHURVE
|
1731005WL047964
|
LAXMI SUKKAL DHURVE
|
00051
|
MAHB0000448
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303019352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BETUL
|
MP-31-005-020-001/133
(KADAI)
|
1731005000NRG24170220240719778
|
18/02/2024
|
harishchandra
|
1731005WL047965
|
harishchandra
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
harishchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
BETUL
|
MP-31-005-020-001/156
(KADAI)
|
1731005000NRG24170220240719779
|
18/02/2024
|
ISHWAR
|
1731005WL047965
|
ISHWAR
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
ISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
BETUL
|
MP-31-005-020-001/29
(KADAI)
|
1731005000NRG24170220240719765
|
18/02/2024
|
PRAMILA
|
1731005WL047964
|
PRAMILA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-020-001/30-B
(KADAI)
|
1731005000NRG24170220240719766
|
18/02/2024
|
amiteav
|
1731005WL047964
|
amiteav
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
amiteav
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BETUL
|
MP-31-005-020-001/54
(KADAI)
|
1731005000NRG24170220240719767
|
18/02/2024
|
SANKI
|
1731005WL047964
|
SANKI
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
SANKI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BETUL
|
MP-31-005-020-001/84
(KADAI)
|
1731005000NRG24170220240719780
|
18/02/2024
|
SOMAJI
|
1731005WL047965
|
SOMAJI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETUL
|
MP-31-005-020-002/124
(KADAI)
|
1731005000NRG24170220240719760
|
18/02/2024
|
runeeta
|
1731005WL047963
|
runeeta
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
runeeta
|
BANK OF BARODA(606985)
|
|
23
|
BETUL
|
MP-31-005-020-002/149
(KADAI)
|
1731005000NRG24170220240719761
|
18/02/2024
|
Sindhu Sonare
|
1731005WL047963
|
Sindhu Sonare
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
SindhuSonare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BETUL
|
MP-31-005-020-002/18-D
(KADAI)
|
1731005000NRG24170220240719781
|
18/02/2024
|
mahesh
|
1731005WL047965
|
mahesh
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
25
|
BETUL
|
MP-31-005-020-002/2-A
(KADAI)
|
1731005000NRG24170220240719782
|
18/02/2024
|
sangeeta
|
1731005WL047965
|
sangeeta
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BETUL
|
MP-31-005-020-002/205
(KADAI)
|
1731005000NRG24170220240719762
|
18/02/2024
|
PUSHPA
|
1731005WL047963
|
PUSHPA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BETUL
|
MP-31-005-020-002/26-C
(KADAI)
|
1731005000NRG24170220240719763
|
18/02/2024
|
rajesh
|
1731005WL047963
|
rajesh
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BETUL
|
MP-31-005-020-002/3-B
(KADAI)
|
1731005000NRG24170220240719783
|
18/02/2024
|
geeta
|
1731005WL047965
|
geeta
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BETUL
|
MP-31-005-020-002/44-A
(KADAI)
|
1731005000NRG24170220240719784
|
18/02/2024
|
sangeeta uikey
|
1731005WL047965
|
sangeeta uikey
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
sangeetauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETUL
|
MP-31-005-020-002/52-D
(KADAI)
|
1731005000NRG24170220240719785
|
18/02/2024
|
chandrakala
|
1731005WL047965
|
chandrakala
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
12/04/2024
|
|
303019352
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BETUL
|
MP-31-005-020-002/54
(KADAI)
|
1731005000NRG24170220240719768
|
18/02/2024
|
fulvi
|
1731005WL047964
|
fulvi
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
fulvi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BETUL
|
MP-31-005-020-002/67-B
(KADAI)
|
1731005000NRG24170220240719769
|
18/02/2024
|
sunita
|
1731005WL047964
|
sunita
|
00051
|
MAHB0000448
|
663
|
663
|
Processed
|
13/04/2024
|
|
303019352
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BETUL
|
MP-31-005-020-002/78-B
(KADAI)
|
1731005000NRG24170220240719770
|
18/02/2024
|
Rakesh
|
1731005WL047964
|
Rakesh
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
34
|
BETUL
|
MP-31-005-020-002/89-D
(KADAI)
|
1731005000NRG24170220240719771
|
18/02/2024
|
durga
|
1731005WL047964
|
durga
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETUL
|
MP-31-005-020-003/167
(KADAI)
|
1731005000NRG24170220240719772
|
18/02/2024
|
SUSHILA
|
1731005WL047964
|
SUSHILA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BETUL
|
MP-31-005-020-003/30
(KADAI)
|
1731005000NRG24170220240719786
|
18/02/2024
|
MANGAL
|
1731005WL047965
|
MANGAL
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
37
|
BETUL
|
MP-31-005-020-003/304
(KADAI)
|
1731005000NRG24170220240719773
|
18/02/2024
|
ASHA BAMNE
|
1731005WL047964
|
ASHA BAMNE
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
303019352
|
|
ASHABAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BETUL
|
MP-31-005-020-003/6-D
(KADAI)
|
1731005000NRG24170220240719775
|
18/02/2024
|
sonam
|
1731005WL047964
|
sonam
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
12/04/2024
|
|
303019352
|
|
sonam
|
HDFC BANK LTD(607152)
|
|
39
|
BETUL
|
MP-31-005-020-003/68-B
(KADAI)
|
1731005000NRG24170220240719777
|
18/02/2024
|
Shanti
|
1731005WL047964
|
Shanti
|
00051
|
MAHB0000448
|
663
|
663
|
Processed
|
13/04/2024
|
|
303019352
|
|
Shanti
|
RATNAKAR BANK(607393)
|
|
40
|
BETUL
|
MP-31-005-020-003/85
(KADAI)
|
1731005000NRG24170220240719787
|
18/02/2024
|
KESHO
|
1731005WL047965
|
KESHO
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
13/04/2024
|
|
303019352
|
|
KESHO
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-030-001/12-A
(TEMNI)
|
1731005000NRG24150220240713835
|
18/02/2024
|
SHYAMVATEE
|
1731005WL047688
|
SHYAMVATEE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SHYAMVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BETUL
|
MP-31-005-030-001/149-B
(TEMNI)
|
1731005000NRG24150220240713836
|
18/02/2024
|
DHANRAJ
|
1731005WL047688
|
DHANRAJ
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
DHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BETUL
|
MP-31-005-030-001/35-A
(TEMNI)
|
1731005000NRG24150220240713838
|
18/02/2024
|
SHANTEE
|
1731005WL047688
|
SHANTEE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303019352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BETUL
|
MP-31-005-030-001/6-D
(TEMNI)
|
1731005000NRG24150220240713839
|
18/02/2024
|
MALTEE
|
1731005WL047688
|
MALTEE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
MALTEE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BETUL
|
MP-31-005-030-001/96
(TEMNI)
|
1731005000NRG24150220240713841
|
18/02/2024
|
SUKO
|
1731005WL047688
|
SUKO
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SUKO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BETUL
|
MP-31-005-030-002/138
(TEMNI)
|
1731005000NRG24150220240713844
|
18/02/2024
|
premvatee
|
1731005WL047688
|
premvatee
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
premvatee
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-030-002/144-A
(TEMNI)
|
1731005000NRG24150220240713845
|
18/02/2024
|
poonam
|
1731005WL047688
|
poonam
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
poonam
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BETUL
|
MP-31-005-064-002/80
(SELGAON (BA))
|
1731005000NRG24180220240720705
|
18/02/2024
|
Gaurav
|
1731005WL048013
|
Gaurav
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
Gaurav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
49
|
BETUL
|
MP-31-005-032-002/31
(BANSPANI)
|
1731005000NRG24180220240720652
|
18/02/2024
|
Chandra Yadav
|
1731005WL048012
|
Chandra Yadav
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
ChandraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
BETUL
|
MP-31-005-006-002/36
(KUMHLI)
|
1731005000NRG24180220240720343
|
18/02/2024
|
SUKHLAL
|
1731005WL048002
|
SUKHLAL
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BETUL
|
MP-31-005-006-003/23
(KUMHLI)
|
1731005000NRG24180220240720345
|
18/02/2024
|
NANDO
|
1731005WL048002
|
NANDO
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
NANDO
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BETUL
|
MP-31-005-006-003/35
(KUMHLI)
|
1731005000NRG24180220240720346
|
18/02/2024
|
CHAVAJU
|
1731005WL048002
|
CHAVAJU
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
CHAVAJU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-006-003/45
(KUMHLI)
|
1731005000NRG24180220240720347
|
18/02/2024
|
LAXMI
|
1731005WL048002
|
LAXMI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BETUL
|
MP-31-005-006-003/47
(KUMHLI)
|
1731005000NRG24180220240720348
|
18/02/2024
|
SARSVATI
|
1731005WL048002
|
SARSVATI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SARSVATI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BETUL
|
MP-31-005-006-003/54
(KUMHLI)
|
1731005000NRG24180220240720349
|
18/02/2024
|
tarabai
|
1731005WL048002
|
tarabai
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
56
|
BETUL
|
MP-31-005-018-003/40
(SAKADEHI)
|
1731005000NRG24170220240720009
|
18/02/2024
|
BALA YADAV
|
1731005WL047976
|
BALA YADAV
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BALAYADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BETUL
|
MP-31-005-030-002/110
(TEMNI)
|
1731005000NRG24150220240713842
|
18/02/2024
|
KAUSHALYA BHALAVI
|
1731005WL047688
|
KAUSHALYA BHALAVI
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
KAUSHALYABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BETUL
|
MP-31-005-032-002/58-A
(BANSPANI)
|
1731005000NRG24180220240720661
|
18/02/2024
|
CHITRA
|
1731005WL048012
|
CHITRA
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BETUL
|
MP-31-005-034-002/268-D
(KHEDLA)
|
1731005000NRG24180220240720583
|
18/02/2024
|
Ajay
|
1731005WL048009
|
Ajay
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
60
|
BETUL
|
MP-31-005-034-002/286-A
(KHEDLA)
|
1731005000NRG24180220240720584
|
18/02/2024
|
Shanti
|
1731005WL048009
|
Shanti
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/04/2024
|
|
303019352
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
BETUL
|
MP-31-005-034-002/40-A
(KHEDLA)
|
1731005000NRG24180220240720586
|
18/02/2024
|
janki
|
1731005WL048009
|
janki
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
12/04/2024
|
|
303019352
|
|
janki
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BETUL
|
MP-31-005-034-002/46-B
(KHEDLA)
|
1731005000NRG24180220240720587
|
18/02/2024
|
rakesh
|
1731005WL048009
|
rakesh
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BETUL
|
MP-31-005-034-002/79-B
(KHEDLA)
|
1731005000NRG24180220240720588
|
18/02/2024
|
MUSHIYA
|
1731005WL048009
|
MUSHIYA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
MUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BETUL
|
MP-31-005-034-002/79-C
(KHEDLA)
|
1731005000NRG24180220240720589
|
18/02/2024
|
Kaleshya
|
1731005WL048009
|
Kaleshya
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
Kaleshya
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BETUL
|
MP-31-005-034-002/86-A
(KHEDLA)
|
1731005000NRG24180220240720590
|
18/02/2024
|
SANGEETA
|
1731005WL048009
|
SANGEETA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BETUL
|
MP-31-005-034-002/86-C
(KHEDLA)
|
1731005000NRG24180220240720591
|
18/02/2024
|
SANGEETA
|
1731005WL048009
|
SANGEETA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BETUL
|
MP-31-005-063-002/133
(JAMONDI)
|
1731005000NRG24170220240719644
|
18/02/2024
|
MANGLA DAHIKAR
|
1731005WL047948
|
MANGLA DAHIKAR
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
MANGLADAHIKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
68
|
BETUL
|
MP-31-005-063-001/72
(JAMONDI)
|
1731005000NRG24170220240719623
|
18/02/2024
|
PAWAN SHESHKAR
|
1731005WL047947
|
PAWAN SHESHKAR
|
00089
|
CBIN0282032
|
221
|
221
|
Processed
|
12/04/2024
|
|
303019352
|
|
PAWANSHESHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
69
|
BETUL
|
MP-31-005-063-001/79
(JAMONDI)
|
1731005000NRG24170220240719627
|
18/02/2024
|
MIRKOY
|
1731005WL047947
|
MIRKOY
|
00089
|
CBIN0282067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MIRKOY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BETUL
|
MP-31-005-018-001/10
(SAKADEHI)
|
1731005000NRG24170220240719985
|
18/02/2024
|
GENDABAI
|
1731005WL047975
|
GENDABAI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BETUL
|
MP-31-005-018-001/100
(SAKADEHI)
|
1731005000NRG24170220240719986
|
18/02/2024
|
KOLSA
|
1731005WL047975
|
KOLSA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
KOLSA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BETUL
|
MP-31-005-018-001/11
(SAKADEHI)
|
1731005000NRG24170220240719989
|
18/02/2024
|
MONA WARKADE
|
1731005WL047975
|
MONA WARKADE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
MONAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BETUL
|
MP-31-005-018-001/120
(SAKADEHI)
|
1731005000NRG24170220240719990
|
18/02/2024
|
SOMTA
|
1731005WL047975
|
SOMTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SOMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BETUL
|
MP-31-005-018-001/121-a
(SAKADEHI)
|
1731005000NRG24170220240719991
|
18/02/2024
|
LALITA
|
1731005WL047975
|
LALITA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BETUL
|
MP-31-005-018-001/242-A
(SAKADEHI)
|
1731005000NRG24170220240719994
|
18/02/2024
|
Dhanraj Yadav
|
1731005WL047975
|
Dhanraj Yadav
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
DhanrajYadav
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-018-001/28
(SAKADEHI)
|
1731005000NRG24170220240719995
|
18/02/2024
|
TULSA DHURVE
|
1731005WL047975
|
TULSA DHURVE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
TULSADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BETUL
|
MP-31-005-018-001/40-A
(SAKADEHI)
|
1731005000NRG24170220240719996
|
18/02/2024
|
JAMUNA
|
1731005WL047975
|
JAMUNA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BETUL
|
MP-31-005-018-001/48
(SAKADEHI)
|
1731005000NRG24170220240719997
|
18/02/2024
|
PRAMVATI
|
1731005WL047975
|
PRAMVATI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
PRAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BETUL
|
MP-31-005-018-001/51
(SAKADEHI)
|
1731005000NRG24170220240719998
|
18/02/2024
|
TARA
|
1731005WL047975
|
TARA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BETUL
|
MP-31-005-018-001/64-A
(SAKADEHI)
|
1731005000NRG24170220240719999
|
18/02/2024
|
USHA
|
1731005WL047975
|
USHA
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
USHA
|
CANARA BANK(508532)
|
|
81
|
BETUL
|
MP-31-005-018-001/70
(SAKADEHI)
|
1731005000NRG24170220240720000
|
18/02/2024
|
JHUMMAR
|
1731005WL047975
|
JHUMMAR
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
JHUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BETUL
|
MP-31-005-018-001/80
(SAKADEHI)
|
1731005000NRG24170220240720001
|
18/02/2024
|
JAGAN
|
1731005WL047975
|
JAGAN
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BETUL
|
MP-31-005-018-001/80
(SAKADEHI)
|
1731005000NRG24170220240720002
|
18/02/2024
|
Lilavati Parte
|
1731005WL047975
|
Lilavati Parte
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
LilavatiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BETUL
|
MP-31-005-018-002/106-a
(SAKADEHI)
|
1731005000NRG24170220240720003
|
18/02/2024
|
Kavita Dhurve
|
1731005WL047975
|
Kavita Dhurve
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
KavitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BETUL
|
MP-31-005-018-002/116-a
(SAKADEHI)
|
1731005000NRG24170220240720004
|
18/02/2024
|
INDRA MOHNA SARIYAM
|
1731005WL047975
|
INDRA MOHNA SARIYAM
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
INDRAMOHNASARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BETUL
|
MP-31-005-018-002/39
(SAKADEHI)
|
1731005000NRG24170220240720005
|
18/02/2024
|
BHIKA
|
1731005WL047975
|
BHIKA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
BHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BETUL
|
MP-31-005-018-002/48-a
(SAKADEHI)
|
1731005000NRG24170220240720006
|
18/02/2024
|
BHAGRATI
|
1731005WL047975
|
BHAGRATI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
BHAGRATI
|
HDFC BANK LTD(607152)
|
|
88
|
BETUL
|
MP-31-005-018-002/56
(SAKADEHI)
|
1731005000NRG24170220240720007
|
18/02/2024
|
CHAITI
|
1731005WL047975
|
CHAITI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BETUL
|
MP-31-005-018-003/64-b
(SAKADEHI)
|
1731005000NRG24170220240720010
|
18/02/2024
|
SHUBHAM RAJESH YADAV
|
1731005WL047976
|
SHUBHAM RAJESH YADAV
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SHUBHAMRAJESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BETUL
|
MP-31-005-018-003/8
(SAKADEHI)
|
1731005000NRG24170220240720008
|
18/02/2024
|
PURUSHOTAM
|
1731005WL047975
|
PURUSHOTAM
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
PURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BETUL
|
MP-31-005-032-001/14
(BANSPANI)
|
1731005000NRG24180220240720632
|
18/02/2024
|
FHULKALI
|
1731005WL048012
|
FHULKALI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
FHULKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BETUL
|
MP-31-005-032-001/14
(BANSPANI)
|
1731005000NRG24180220240720633
|
18/02/2024
|
Geeta
|
1731005WL048012
|
Geeta
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BETUL
|
MP-31-005-032-002/101-A
(BANSPANI)
|
1731005000NRG24180220240720635
|
18/02/2024
|
AMBA
|
1731005WL048012
|
AMBA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
AMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BETUL
|
MP-31-005-032-002/109
(BANSPANI)
|
1731005000NRG24180220240720637
|
18/02/2024
|
LALIT
|
1731005WL048012
|
LALIT
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
LALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BETUL
|
MP-31-005-032-002/112
(BANSPANI)
|
1731005000NRG24180220240720639
|
18/02/2024
|
Sushila
|
1731005WL048012
|
Sushila
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BETUL
|
MP-31-005-032-002/118-B
(BANSPANI)
|
1731005000NRG24180220240720640
|
18/02/2024
|
ARCHANA
|
1731005WL048012
|
ARCHANA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BETUL
|
MP-31-005-032-002/119-A
(BANSPANI)
|
1731005000NRG24180220240720641
|
18/02/2024
|
RAJKUMARI
|
1731005WL048012
|
RAJKUMARI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BETUL
|
MP-31-005-032-002/121
(BANSPANI)
|
1731005000NRG24180220240720642
|
18/02/2024
|
FHULVANTI
|
1731005WL048012
|
FHULVANTI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
FHULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BETUL
|
MP-31-005-032-002/122-A
(BANSPANI)
|
1731005000NRG24180220240720643
|
18/02/2024
|
Lalita
|
1731005WL048012
|
Lalita
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
Lalita
|
HDFC BANK LTD(607152)
|
|
100
|
BETUL
|
MP-31-005-032-002/122-B
(BANSPANI)
|
1731005000NRG24180220240720644
|
18/02/2024
|
KALSIYA
|
1731005WL048012
|
KALSIYA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
KALSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BETUL
|
MP-31-005-032-002/124-A
(BANSPANI)
|
1731005000NRG24180220240720645
|
18/02/2024
|
RUKMANI
|
1731005WL048012
|
RUKMANI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BETUL
|
MP-31-005-032-002/13
(BANSPANI)
|
1731005000NRG24180220240720646
|
18/02/2024
|
FULVANTI
|
1731005WL048012
|
FULVANTI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BETUL
|
MP-31-005-032-002/135-B
(BANSPANI)
|
1731005000NRG24180220240720647
|
18/02/2024
|
ANITA
|
1731005WL048012
|
ANITA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BETUL
|
MP-31-005-032-002/26
(BANSPANI)
|
1731005000NRG24180220240720648
|
18/02/2024
|
SUKI
|
1731005WL048012
|
SUKI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BETUL
|
MP-31-005-032-002/26-A
(BANSPANI)
|
1731005000NRG24180220240720649
|
18/02/2024
|
RATNO
|
1731005WL048012
|
RATNO
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
RATNO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BETUL
|
MP-31-005-032-002/26-B
(BANSPANI)
|
1731005000NRG24180220240720650
|
18/02/2024
|
Jhammo kawde
|
1731005WL048012
|
Jhammo kawde
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
Jhammokawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BETUL
|
MP-31-005-032-002/27-C
(BANSPANI)
|
1731005000NRG24180220240720651
|
18/02/2024
|
MAHESH
|
1731005WL048012
|
MAHESH
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BETUL
|
MP-31-005-032-002/35
(BANSPANI)
|
1731005000NRG24180220240720653
|
18/02/2024
|
SAVOTA
|
1731005WL048012
|
SAVOTA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
SAVOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BETUL
|
MP-31-005-032-002/39-B
(BANSPANI)
|
1731005000NRG24180220240720654
|
18/02/2024
|
KAMLA
|
1731005WL048012
|
KAMLA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BETUL
|
MP-31-005-032-002/44-A
(BANSPANI)
|
1731005000NRG24180220240720655
|
18/02/2024
|
Omprakash
|
1731005WL048012
|
Omprakash
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BETUL
|
MP-31-005-032-002/45
(BANSPANI)
|
1731005000NRG24180220240720656
|
18/02/2024
|
RAMKALI
|
1731005WL048012
|
RAMKALI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BETUL
|
MP-31-005-032-002/47
(BANSPANI)
|
1731005000NRG24180220240720657
|
18/02/2024
|
SUNDAR
|
1731005WL048012
|
SUNDAR
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BETUL
|
MP-31-005-032-002/47-A
(BANSPANI)
|
1731005000NRG24180220240720658
|
18/02/2024
|
SANGITA
|
1731005WL048012
|
SANGITA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
SANGITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BETUL
|
MP-31-005-032-002/49
(BANSPANI)
|
1731005000NRG24180220240720659
|
18/02/2024
|
GUDDO
|
1731005WL048012
|
GUDDO
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
GUDDO
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BETUL
|
MP-31-005-032-002/5
(BANSPANI)
|
1731005000NRG24180220240720660
|
18/02/2024
|
LAXMI
|
1731005WL048012
|
LAXMI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BETUL
|
MP-31-005-032-002/61
(BANSPANI)
|
1731005000NRG24180220240720662
|
18/02/2024
|
MANOJA
|
1731005WL048012
|
MANOJA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
MANOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BETUL
|
MP-31-005-032-002/64
(BANSPANI)
|
1731005000NRG24180220240720663
|
18/02/2024
|
Anita
|
1731005WL048012
|
Anita
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BETUL
|
MP-31-005-032-002/64-A
(BANSPANI)
|
1731005000NRG24180220240720664
|
18/02/2024
|
RAMESH
|
1731005WL048012
|
RAMESH
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BETUL
|
MP-31-005-032-002/64-B
(BANSPANI)
|
1731005000NRG24180220240720665
|
18/02/2024
|
ASHA
|
1731005WL048012
|
ASHA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BETUL
|
MP-31-005-032-002/66
(BANSPANI)
|
1731005000NRG24180220240720666
|
18/02/2024
|
GUNTA
|
1731005WL048012
|
GUNTA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
GUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BETUL
|
MP-31-005-032-002/68
(BANSPANI)
|
1731005000NRG24180220240720668
|
18/02/2024
|
MUNIYA
|
1731005WL048012
|
MUNIYA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
MUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BETUL
|
MP-31-005-032-002/73
(BANSPANI)
|
1731005000NRG24180220240720669
|
18/02/2024
|
KUSUM
|
1731005WL048012
|
KUSUM
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BETUL
|
MP-31-005-032-002/75
(BANSPANI)
|
1731005000NRG24180220240720670
|
18/02/2024
|
SAROJ
|
1731005WL048012
|
SAROJ
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BETUL
|
MP-31-005-032-002/76
(BANSPANI)
|
1731005000NRG24180220240720671
|
18/02/2024
|
DILIP
|
1731005WL048012
|
DILIP
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BETUL
|
MP-31-005-032-002/79
(BANSPANI)
|
1731005000NRG24180220240720672
|
18/02/2024
|
geeta
|
1731005WL048012
|
geeta
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BETUL
|
MP-31-005-032-002/80-A
(BANSPANI)
|
1731005000NRG24180220240720673
|
18/02/2024
|
ANITA
|
1731005WL048012
|
ANITA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BETUL
|
MP-31-005-032-002/83-A
(BANSPANI)
|
1731005000NRG24180220240720675
|
18/02/2024
|
manka
|
1731005WL048012
|
manka
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
manka
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BETUL
|
MP-31-005-032-002/88
(BANSPANI)
|
1731005000NRG24180220240720676
|
18/02/2024
|
FULVANTI
|
1731005WL048012
|
FULVANTI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
FULVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BETUL
|
MP-31-005-032-002/89
(BANSPANI)
|
1731005000NRG24180220240720677
|
18/02/2024
|
KALPANA
|
1731005WL048012
|
KALPANA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BETUL
|
MP-31-005-032-002/91
(BANSPANI)
|
1731005000NRG24180220240720678
|
18/02/2024
|
SUMITRA
|
1731005WL048012
|
SUMITRA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BETUL
|
MP-31-005-032-002/93
(BANSPANI)
|
1731005000NRG24180220240720679
|
18/02/2024
|
ANIL
|
1731005WL048012
|
ANIL
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BETUL
|
MP-31-005-032-002/94-A
(BANSPANI)
|
1731005000NRG24180220240720680
|
18/02/2024
|
BHAGVANTI
|
1731005WL048012
|
BHAGVANTI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BETUL
|
MP-31-005-032-002/98-A
(BANSPANI)
|
1731005000NRG24180220240720682
|
18/02/2024
|
santri
|
1731005WL048012
|
santri
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
santri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
134
|
BETUL
|
MP-31-005-032-002/83
(BANSPANI)
|
1731005000NRG24180220240720674
|
18/02/2024
|
Chamoli
|
1731005WL048012
|
Chamoli
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
Chamoli
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BETUL
|
MP-31-005-032-002/98
(BANSPANI)
|
1731005000NRG24180220240720681
|
18/02/2024
|
Jellvanti
|
1731005WL048012
|
Jellvanti
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
Jellvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
BETUL
|
MP-31-005-073-002/120
(LAKHAPUR)
|
1731005073NRG24180220240720907
|
18/02/2024
|
RAJU
|
1731005073WL048023
|
RAJU
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
137
|
BETUL
|
MP-31-005-073-002/19
(LAKHAPUR)
|
1731005073NRG24180220240720909
|
18/02/2024
|
BHANOO
|
1731005073WL048024
|
BHANOO
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BHANOO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETUL
|
MP-31-005-073-002/25
(LAKHAPUR)
|
1731005073NRG24180220240720908
|
18/02/2024
|
ASHOK
|
1731005073WL048023
|
ASHOK
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
139
|
BETUL
|
MP-31-005-064-002/110
(SELGAON (BA))
|
1731005000NRG24180220240720687
|
18/02/2024
|
SHANTA
|
1731005WL048013
|
SHANTA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETUL
|
MP-31-005-064-002/83
(SELGAON (BA))
|
1731005000NRG24180220240720706
|
18/02/2024
|
Sangeeta
|
1731005WL048013
|
Sangeeta
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
141
|
BETUL
|
MP-31-005-030-001/315-A
(TEMNI)
|
1731005000NRG24150220240713837
|
18/02/2024
|
SEEMA
|
1731005WL047688
|
SEEMA
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETUL
|
MP-31-005-063-001/17
(JAMONDI)
|
1731005000NRG24170220240719592
|
18/02/2024
|
MANDARAJ
|
1731005WL047947
|
MANDARAJ
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MANDARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
BETUL
|
MP-31-005-006-003/2-A
(KUMHLI)
|
1731005000NRG24180220240720344
|
18/02/2024
|
FULANTA
|
1731005WL048002
|
FULANTA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
FULANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
BETUL
|
MP-31-005-063-001/12
(JAMONDI)
|
1731005000NRG24170220240719590
|
18/02/2024
|
BABURAO
|
1731005WL047947
|
BABURAO
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BABURAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-063-001/12
(JAMONDI)
|
1731005000NRG24170220240719591
|
18/02/2024
|
MANTI
|
1731005WL047947
|
MANTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-063-001/21
(JAMONDI)
|
1731005000NRG24170220240719593
|
18/02/2024
|
GOLU
|
1731005WL047947
|
GOLU
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-063-001/21
(JAMONDI)
|
1731005000NRG24170220240719594
|
18/02/2024
|
MAMTA
|
1731005WL047947
|
MAMTA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETUL
|
MP-31-005-063-001/22
(JAMONDI)
|
1731005000NRG24170220240719595
|
18/02/2024
|
BALI
|
1731005WL047947
|
BALI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETUL
|
MP-31-005-063-001/27
(JAMONDI)
|
1731005000NRG24170220240719597
|
18/02/2024
|
RAJANEE
|
1731005WL047947
|
RAJANEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAJANEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETUL
|
MP-31-005-063-001/27
(JAMONDI)
|
1731005000NRG24170220240719596
|
18/02/2024
|
RAMESH
|
1731005WL047947
|
RAMESH
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETUL
|
MP-31-005-063-001/3
(JAMONDI)
|
1731005000NRG24170220240719598
|
18/02/2024
|
CHUNIYA
|
1731005WL047947
|
CHUNIYA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
CHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETUL
|
MP-31-005-063-001/30
(JAMONDI)
|
1731005000NRG24170220240719599
|
18/02/2024
|
JAGGO
|
1731005WL047947
|
JAGGO
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JAGGO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
153
|
BETUL
|
MP-31-005-063-001/32
(JAMONDI)
|
1731005000NRG24170220240719600
|
18/02/2024
|
SOHLI
|
1731005WL047947
|
SOHLI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SOHLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETUL
|
MP-31-005-063-001/35
(JAMONDI)
|
1731005000NRG24170220240719601
|
18/02/2024
|
SANGEETA
|
1731005WL047947
|
SANGEETA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETUL
|
MP-31-005-063-001/37
(JAMONDI)
|
1731005000NRG24170220240719602
|
18/02/2024
|
SUNDA
|
1731005WL047947
|
SUNDA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUNDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETUL
|
MP-31-005-063-001/38
(JAMONDI)
|
1731005000NRG24170220240719603
|
18/02/2024
|
KOHAKEE
|
1731005WL047947
|
KOHAKEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
KOHAKEE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETUL
|
MP-31-005-063-001/39
(JAMONDI)
|
1731005000NRG24170220240719604
|
18/02/2024
|
SOYALEE
|
1731005WL047947
|
SOYALEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SOYALEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETUL
|
MP-31-005-063-001/42
(JAMONDI)
|
1731005000NRG24170220240719605
|
18/02/2024
|
FHUSE
|
1731005WL047947
|
FHUSE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
FHUSE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETUL
|
MP-31-005-063-001/44
(JAMONDI)
|
1731005000NRG24170220240719606
|
18/02/2024
|
JHAMO
|
1731005WL047947
|
JHAMO
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JHAMO
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETUL
|
MP-31-005-063-001/47
(JAMONDI)
|
1731005000NRG24170220240719607
|
18/02/2024
|
Reeta Chilhate
|
1731005WL047947
|
Reeta Chilhate
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
ReetaChilhate
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETUL
|
MP-31-005-063-001/49
(JAMONDI)
|
1731005000NRG24170220240719608
|
18/02/2024
|
Saywanti
|
1731005WL047947
|
Saywanti
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Saywanti
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETUL
|
MP-31-005-063-001/5
(JAMONDI)
|
1731005000NRG24170220240719609
|
18/02/2024
|
GOMA
|
1731005WL047947
|
GOMA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
GOMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETUL
|
MP-31-005-063-001/50
(JAMONDI)
|
1731005000NRG24170220240719610
|
18/02/2024
|
Umesh
|
1731005WL047947
|
Umesh
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETUL
|
MP-31-005-063-001/54
(JAMONDI)
|
1731005000NRG24170220240719611
|
18/02/2024
|
BHOGE
|
1731005WL047947
|
BHOGE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BHOGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETUL
|
MP-31-005-063-001/57
(JAMONDI)
|
1731005000NRG24170220240719612
|
18/02/2024
|
JAGAN
|
1731005WL047947
|
JAGAN
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JAGAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETUL
|
MP-31-005-063-001/6
(JAMONDI)
|
1731005000NRG24170220240719613
|
18/02/2024
|
SUKHALAL
|
1731005WL047947
|
SUKHALAL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETUL
|
MP-31-005-063-001/61
(JAMONDI)
|
1731005000NRG24170220240719614
|
18/02/2024
|
SUKHANTI KUMARE
|
1731005WL047947
|
SUKHANTI KUMARE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUKHANTIKUMARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETUL
|
MP-31-005-063-001/64
(JAMONDI)
|
1731005000NRG24170220240719616
|
18/02/2024
|
DEVALA
|
1731005WL047947
|
DEVALA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
DEVALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETUL
|
MP-31-005-063-001/65
(JAMONDI)
|
1731005000NRG24170220240719617
|
18/02/2024
|
SUMAT
|
1731005WL047947
|
SUMAT
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUMAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETUL
|
MP-31-005-063-001/68-A
(JAMONDI)
|
1731005000NRG24170220240719618
|
18/02/2024
|
KAMAL
|
1731005WL047947
|
KAMAL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETUL
|
MP-31-005-063-001/69
(JAMONDI)
|
1731005000NRG24170220240719619
|
18/02/2024
|
BIRJU
|
1731005WL047947
|
BIRJU
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BIRJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETUL
|
MP-31-005-063-001/69
(JAMONDI)
|
1731005000NRG24170220240719620
|
18/02/2024
|
SUGARATEE
|
1731005WL047947
|
SUGARATEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUGARATEE
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETUL
|
MP-31-005-063-001/7
(JAMONDI)
|
1731005000NRG24170220240719621
|
18/02/2024
|
Laxmi parte
|
1731005WL047947
|
Laxmi parte
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Laxmiparte
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETUL
|
MP-31-005-063-001/70
(JAMONDI)
|
1731005000NRG24170220240719622
|
18/02/2024
|
Baliram dhurve
|
1731005WL047947
|
Baliram dhurve
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Baliramdhurve
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETUL
|
MP-31-005-063-001/73
(JAMONDI)
|
1731005000NRG24170220240719624
|
18/02/2024
|
SARITA
|
1731005WL047947
|
SARITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETUL
|
MP-31-005-063-001/76-a
(JAMONDI)
|
1731005000NRG24170220240719625
|
18/02/2024
|
Dharmendra Uikey
|
1731005WL047947
|
Dharmendra Uikey
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
DharmendraUikey
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETUL
|
MP-31-005-063-001/79
(JAMONDI)
|
1731005000NRG24170220240719626
|
18/02/2024
|
GOMA
|
1731005WL047947
|
GOMA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
GOMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETUL
|
MP-31-005-063-001/81
(JAMONDI)
|
1731005000NRG24170220240719628
|
18/02/2024
|
SHASHEEKALA
|
1731005WL047947
|
SHASHEEKALA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SHASHEEKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETUL
|
MP-31-005-063-001/82
(JAMONDI)
|
1731005000NRG24170220240719629
|
18/02/2024
|
SAMANTEE
|
1731005WL047947
|
SAMANTEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SAMANTEE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETUL
|
MP-31-005-063-001/83
(JAMONDI)
|
1731005000NRG24170220240719630
|
18/02/2024
|
REKHA
|
1731005WL047947
|
REKHA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
181
|
BETUL
|
MP-31-005-063-001/86
(JAMONDI)
|
1731005000NRG24170220240719631
|
18/02/2024
|
Pramila Kumre
|
1731005WL047947
|
Pramila Kumre
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
PramilaKumre
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETUL
|
MP-31-005-063-002/1
(JAMONDI)
|
1731005000NRG24170220240719632
|
18/02/2024
|
JHUNIYA
|
1731005WL047948
|
JHUNIYA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JHUNIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
183
|
BETUL
|
MP-31-005-063-002/10
(JAMONDI)
|
1731005000NRG24170220240719633
|
18/02/2024
|
OJHE
|
1731005WL047948
|
OJHE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
OJHE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETUL
|
MP-31-005-063-002/104
(JAMONDI)
|
1731005000NRG24170220240719636
|
18/02/2024
|
Tursa uikey
|
1731005WL047948
|
Tursa uikey
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Tursauikey
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETUL
|
MP-31-005-063-002/12
(JAMONDI)
|
1731005000NRG24170220240719638
|
18/02/2024
|
RUPEE
|
1731005WL047948
|
RUPEE
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
RUPEE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETUL
|
MP-31-005-063-002/123
(JAMONDI)
|
1731005000NRG24170220240719639
|
18/02/2024
|
CHANDRA
|
1731005WL047948
|
CHANDRA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETUL
|
MP-31-005-063-002/124
(JAMONDI)
|
1731005000NRG24170220240719640
|
18/02/2024
|
NARABDI
|
1731005WL047948
|
NARABDI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
NARABDI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETUL
|
MP-31-005-063-002/126
(JAMONDI)
|
1731005000NRG24170220240719641
|
18/02/2024
|
DURGA SALAME
|
1731005WL047948
|
DURGA SALAME
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
DURGASALAME
|
HDFC BANK LTD(607152)
|
|
189
|
BETUL
|
MP-31-005-063-002/129
(JAMONDI)
|
1731005000NRG24170220240719642
|
18/02/2024
|
RAMLA
|
1731005WL047948
|
RAMLA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETUL
|
MP-31-005-063-002/134
(JAMONDI)
|
1731005000NRG24170220240719645
|
18/02/2024
|
FHULAVANTEE
|
1731005WL047948
|
FHULAVANTEE
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
FHULAVANTEE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETUL
|
MP-31-005-063-002/135
(JAMONDI)
|
1731005000NRG24170220240719646
|
18/02/2024
|
MALATEE
|
1731005WL047948
|
MALATEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MALATEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETUL
|
MP-31-005-063-002/137
(JAMONDI)
|
1731005000NRG24170220240719647
|
18/02/2024
|
MANAGLA
|
1731005WL047948
|
MANAGLA
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
12/04/2024
|
|
303019352
|
|
MANAGLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETUL
|
MP-31-005-063-002/140-B
(JAMONDI)
|
1731005000NRG24170220240719648
|
18/02/2024
|
ANITA BAI DHURVE
|
1731005WL047948
|
ANITA BAI DHURVE
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
ANITABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETUL
|
MP-31-005-063-002/15
(JAMONDI)
|
1731005000NRG24170220240719650
|
18/02/2024
|
SAKADO
|
1731005WL047948
|
SAKADO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SAKADO
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETUL
|
MP-31-005-063-002/154
(JAMONDI)
|
1731005000NRG24170220240719651
|
18/02/2024
|
JAGANTEE
|
1731005WL047948
|
JAGANTEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JAGANTEE
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETUL
|
MP-31-005-063-002/155
(JAMONDI)
|
1731005000NRG24170220240719652
|
18/02/2024
|
JAYAVANTEE
|
1731005WL047948
|
JAYAVANTEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JAYAVANTEE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETUL
|
MP-31-005-063-002/158
(JAMONDI)
|
1731005000NRG24170220240719653
|
18/02/2024
|
MANGALI
|
1731005WL047948
|
MANGALI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BETUL
|
MP-31-005-063-002/159
(JAMONDI)
|
1731005000NRG24170220240719654
|
18/02/2024
|
VIMLA
|
1731005WL047948
|
VIMLA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETUL
|
MP-31-005-063-002/165
(JAMONDI)
|
1731005000NRG24170220240719655
|
18/02/2024
|
ANITA
|
1731005WL047948
|
ANITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
ANITA
|
HDFC BANK LTD(607152)
|
|
200
|
BETUL
|
MP-31-005-063-002/170
(JAMONDI)
|
1731005000NRG24170220240719657
|
18/02/2024
|
FHULAVANTEE
|
1731005WL047948
|
FHULAVANTEE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
FHULAVANTEE
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETUL
|
MP-31-005-063-002/19
(JAMONDI)
|
1731005000NRG24170220240719658
|
18/02/2024
|
LEELA
|
1731005WL047948
|
LEELA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
303019352
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETUL
|
MP-31-005-063-002/25
(JAMONDI)
|
1731005000NRG24170220240719659
|
18/02/2024
|
KAMALA BAI MARSKOLE
|
1731005WL047948
|
KAMALA BAI MARSKOLE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
KAMALABAIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETUL
|
MP-31-005-063-002/28
(JAMONDI)
|
1731005000NRG24170220240719660
|
18/02/2024
|
BABLU CHILHATE
|
1731005WL047948
|
BABLU CHILHATE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BABLUCHILHATE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETUL
|
MP-31-005-063-002/29
(JAMONDI)
|
1731005000NRG24170220240719661
|
18/02/2024
|
FHULKAY
|
1731005WL047948
|
FHULKAY
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
FHULKAY
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETUL
|
MP-31-005-063-002/31
(JAMONDI)
|
1731005000NRG24170220240719662
|
18/02/2024
|
SOMATEE
|
1731005WL047948
|
SOMATEE
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
SOMATEE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BETUL
|
MP-31-005-063-002/39
(JAMONDI)
|
1731005000NRG24170220240719663
|
18/02/2024
|
JHALIYA
|
1731005WL047948
|
JHALIYA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JHALIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETUL
|
MP-31-005-063-002/4
(JAMONDI)
|
1731005000NRG24170220240719664
|
18/02/2024
|
OJHE
|
1731005WL047948
|
OJHE
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
OJHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETUL
|
MP-31-005-063-002/46
(JAMONDI)
|
1731005000NRG24170220240719665
|
18/02/2024
|
SHANTA
|
1731005WL047948
|
SHANTA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETUL
|
MP-31-005-063-002/57
(JAMONDI)
|
1731005000NRG24170220240719666
|
18/02/2024
|
AANANDRAO
|
1731005WL047948
|
AANANDRAO
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
AANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETUL
|
MP-31-005-063-002/60
(JAMONDI)
|
1731005000NRG24170220240719667
|
18/02/2024
|
VITHOL
|
1731005WL047948
|
VITHOL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
VITHOL
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
BETUL
|
MP-31-005-063-002/61
(JAMONDI)
|
1731005000NRG24170220240719668
|
18/02/2024
|
SURAJ DAHIKER
|
1731005WL047948
|
SURAJ DAHIKER
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SURAJDAHIKER
|
STATE BANK OF INDIA(508548)
|
|
212
|
BETUL
|
MP-31-005-063-002/62
(JAMONDI)
|
1731005000NRG24170220240719669
|
18/02/2024
|
SHANTA
|
1731005WL047948
|
SHANTA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETUL
|
MP-31-005-063-002/67
(JAMONDI)
|
1731005000NRG24170220240719670
|
18/02/2024
|
PREMALAL
|
1731005WL047948
|
PREMALAL
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
PREMALAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
BETUL
|
MP-31-005-063-002/69
(JAMONDI)
|
1731005000NRG24170220240719671
|
18/02/2024
|
NARASING
|
1731005WL047948
|
NARASING
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
NARASING
|
STATE BANK OF INDIA(508548)
|
|
215
|
BETUL
|
MP-31-005-063-002/69
(JAMONDI)
|
1731005000NRG24170220240719672
|
18/02/2024
|
PRABHAVTI
|
1731005WL047948
|
PRABHAVTI
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
12/04/2024
|
|
303019352
|
|
PRABHAVTI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETUL
|
MP-31-005-063-002/70
(JAMONDI)
|
1731005000NRG24170220240719673
|
18/02/2024
|
MEERA
|
1731005WL047948
|
MEERA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
MEERA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
217
|
BETUL
|
MP-31-005-063-002/71
(JAMONDI)
|
1731005000NRG24170220240719674
|
18/02/2024
|
KAMLA
|
1731005WL047948
|
KAMLA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BETUL
|
MP-31-005-063-002/84-a
(JAMONDI)
|
1731005000NRG24170220240719675
|
18/02/2024
|
ANITA
|
1731005WL047948
|
ANITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BETUL
|
MP-31-005-064-002/104
(SELGAON (BA))
|
1731005000NRG24180220240720684
|
18/02/2024
|
RAJKUMAR
|
1731005WL048013
|
RAJKUMAR
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BETUL
|
MP-31-005-064-002/108
(SELGAON (BA))
|
1731005000NRG24180220240720686
|
18/02/2024
|
SUGRATI
|
1731005WL048013
|
SUGRATI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
BETUL
|
MP-31-005-064-002/108
(SELGAON (BA))
|
1731005000NRG24180220240720685
|
18/02/2024
|
SUNIL
|
1731005WL048013
|
SUNIL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETUL
|
MP-31-005-064-002/119
(SELGAON (BA))
|
1731005000NRG24180220240720688
|
18/02/2024
|
FULVANTI
|
1731005WL048013
|
FULVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BETUL
|
MP-31-005-064-002/12
(SELGAON (BA))
|
1731005000NRG24180220240720689
|
18/02/2024
|
RAMBHAU
|
1731005WL048013
|
RAMBHAU
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
224
|
BETUL
|
MP-31-005-064-002/129
(SELGAON (BA))
|
1731005000NRG24180220240720691
|
18/02/2024
|
vinita
|
1731005WL048013
|
vinita
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETUL
|
MP-31-005-064-002/131
(SELGAON (BA))
|
1731005000NRG24180220240720692
|
18/02/2024
|
CHOTELAL
|
1731005WL048013
|
CHOTELAL
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
BETUL
|
MP-31-005-064-002/22
(SELGAON (BA))
|
1731005000NRG24180220240720693
|
18/02/2024
|
RULLO
|
1731005WL048013
|
RULLO
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
RULLO
|
STATE BANK OF INDIA(508548)
|
|
227
|
BETUL
|
MP-31-005-064-002/25
(SELGAON (BA))
|
1731005000NRG24180220240720695
|
18/02/2024
|
SARITA
|
1731005WL048013
|
SARITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BETUL
|
MP-31-005-064-002/35
(SELGAON (BA))
|
1731005000NRG24180220240720697
|
18/02/2024
|
CHAITI
|
1731005WL048013
|
CHAITI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
13/04/2024
|
|
303019352
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BETUL
|
MP-31-005-064-002/41
(SELGAON (BA))
|
1731005000NRG24180220240720698
|
18/02/2024
|
BHURIYA
|
1731005WL048013
|
BHURIYA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BETUL
|
MP-31-005-064-002/42
(SELGAON (BA))
|
1731005000NRG24180220240720700
|
18/02/2024
|
SANTOSH
|
1731005WL048013
|
SANTOSH
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BETUL
|
MP-31-005-064-002/42
(SELGAON (BA))
|
1731005000NRG24180220240720701
|
18/02/2024
|
SUGRATI
|
1731005WL048013
|
SUGRATI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
BETUL
|
MP-31-005-064-002/57
(SELGAON (BA))
|
1731005000NRG24180220240720703
|
18/02/2024
|
JAGOTI
|
1731005WL048013
|
JAGOTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
233
|
BETUL
|
MP-31-005-064-002/74
(SELGAON (BA))
|
1731005000NRG24180220240720704
|
18/02/2024
|
PARVATI
|
1731005WL048013
|
PARVATI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BETUL
|
MP-31-005-064-002/87
(SELGAON (BA))
|
1731005000NRG24180220240720707
|
18/02/2024
|
LALITA
|
1731005WL048013
|
LALITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BETUL
|
MP-31-005-064-002/9
(SELGAON (BA))
|
1731005000NRG24180220240720708
|
18/02/2024
|
SAHADEV
|
1731005WL048013
|
SAHADEV
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
236
|
BETUL
|
MP-31-005-064-002/94
(SELGAON (BA))
|
1731005000NRG24180220240720709
|
18/02/2024
|
GAJANAND
|
1731005WL048013
|
GAJANAND
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
237
|
BETUL
|
MP-31-005-064-002/97
(SELGAON (BA))
|
1731005000NRG24180220240720710
|
18/02/2024
|
BHOLARAM
|
1731005WL048013
|
BHOLARAM
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
BHOLARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
BETUL
|
MP-31-005-064-002/97
(SELGAON (BA))
|
1731005000NRG24180220240720711
|
18/02/2024
|
Ramkali
|
1731005WL048013
|
Ramkali
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
239
|
BETUL
|
MP-31-005-064-002/98
(SELGAON (BA))
|
1731005000NRG24180220240720712
|
18/02/2024
|
bablu
|
1731005WL048013
|
bablu
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116246
|
116246
|
|
|
|
|
|
|
|
|
240
|
BETUL
|
MP-31-005-018-001/144
(SAKADEHI)
|
1731005000NRG24170220240719993
|
18/02/2024
|
Kavita dhurve
|
1731005WL047975
|
Kavita dhurve
|
00415
|
SBIN0012152
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303019352
|
|
Kavitadhurve
|
STATE BANK OF INDIA(508548)
|
|
241
|
BETUL
|
MP-31-005-020-003/4-A
(KADAI)
|
1731005000NRG24170220240719774
|
18/02/2024
|
anita
|
1731005WL047964
|
anita
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
BETUL
|
MP-31-005-030-002/70
(TEMNI)
|
1731005000NRG24150220240713846
|
18/02/2024
|
laxmi
|
1731005WL047688
|
laxmi
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
243
|
BETUL
|
MP-31-005-032-001/35
(BANSPANI)
|
1731005000NRG24180220240720634
|
18/02/2024
|
Shukhmani
|
1731005WL048012
|
Shukhmani
|
00415
|
SBIN0012152
|
442
|
442
|
Processed
|
12/04/2024
|
|
303019352
|
|
Shukhmani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
244
|
BETUL
|
MP-31-005-064-002/103
(SELGAON (BA))
|
1731005000NRG24180220240720683
|
18/02/2024
|
parvati
|
1731005WL048013
|
parvati
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
BETUL
|
MP-31-005-020-003/65-D
(KADAI)
|
1731005000NRG24170220240719776
|
18/02/2024
|
neeta
|
1731005WL047964
|
neeta
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
246
|
BETUL
|
MP-31-005-034-002/39-B
(KHEDLA)
|
1731005000NRG24180220240720585
|
18/02/2024
|
Sushila Uikey
|
1731005WL048009
|
Sushila Uikey
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
13/04/2024
|
|
303019352
|
|
SushilaUikey
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
247
|
BETUL
|
MP-31-005-018-001/141-B
(SAKADEHI)
|
1731005000NRG24170220240719992
|
18/02/2024
|
RAMRATI TEKAM
|
1731005WL047975
|
RAMRATI TEKAM
|
00468
|
UBIN0917796
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
RAMRATITEKAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
BETUL
|
MP-31-005-032-002/109-A
(BANSPANI)
|
1731005000NRG24180220240720638
|
18/02/2024
|
Manisha
|
1731005WL048012
|
Manisha
|
00468
|
UBIN0917796
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
249
|
BETUL
|
MP-31-005-064-002/24-A
(SELGAON (BA))
|
1731005000NRG24180220240720694
|
18/02/2024
|
PARSRAM
|
1731005WL048013
|
PARSRAM
|
00662
|
BDBL0001361
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303019352
|
|
PARSRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
250
|
BETUL
|
MP-31-005-032-002/104
(BANSPANI)
|
1731005000NRG24180220240720636
|
18/02/2024
|
Vijaylaxmi
|
1731005WL048012
|
Vijaylaxmi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
Vijaylaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BETUL
|
MP-31-005-032-002/67-A
(BANSPANI)
|
1731005000NRG24180220240720667
|
18/02/2024
|
Sukmani
|
1731005WL048012
|
Sukmani
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303019352
|
|
Sukmani
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BETUL
|
MP-31-005-063-001/61-A
(JAMONDI)
|
1731005000NRG24170220240719615
|
18/02/2024
|
SONI KUMRE
|
1731005WL047947
|
SONI KUMRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SONIKUMRE
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BETUL
|
MP-31-005-063-002/102
(JAMONDI)
|
1731005000NRG24170220240719635
|
18/02/2024
|
SEEMA UIKEY
|
1731005WL047948
|
SEEMA UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
SEEMAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
254
|
BETUL
|
MP-31-005-018-001/101-A
(SAKADEHI)
|
1731005000NRG24170220240719987
|
18/02/2024
|
Pushpa Warkade
|
1731005WL047975
|
Pushpa Warkade
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303019352
|
|
PushpaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
255
|
BETUL
|
MP-31-005-064-002/128
(SELGAON (BA))
|
1731005000NRG24180220240720690
|
18/02/2024
|
GUNTA
|
1731005WL048013
|
GUNTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303019352
|
|
GUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261001
|
261001
|
|
|
|
|
|
|
|