|
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-31-005-051-004/357
(ARUL)
|
1731005051NRG24300120240657385
|
30/01/2024
|
Aroon Barmase
|
1731005051WL045257
|
Aroon Barmase
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208160
|
|
AroonBarmase
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETUL
|
MP-31-005-062-003/65
(CHARBAN)
|
1731005062NRG24300120240657827
|
30/01/2024
|
Kalvanti Korochi
|
1731005062WL045276
|
Kalvanti Korochi
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
KalvantiKorochi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG24300120240657725
|
30/01/2024
|
JAMUNA GANJAM
|
1731005062WL045276
|
JAMUNA GANJAM
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAMUNAGANJAM
|
BANK OF INDIA(508505)
|
|
4
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG24300120240657724
|
30/01/2024
|
SANTRAM GANJAM
|
1731005062WL045276
|
SANTRAM GANJAM
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANTRAMGANJAM
|
BANK OF INDIA(508505)
|
|
5
|
BETUL
|
MP-31-005-062-003/4
(CHARBAN)
|
1731005062NRG24300120240657801
|
30/01/2024
|
BHAGVANTI
|
1731005062WL045276
|
BHAGVANTI
|
00048
|
BKID0009580
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
BHAGVANTI
|
BANK OF INDIA(508505)
|
|
6
|
BETUL
|
MP-31-005-069-001/21
(GOUNDI GOULA)
|
1731005000NRG24300120240658353
|
30/01/2024
|
MAINABAI GEED WO KAMLESH GEED
|
1731005WL045289
|
MAINABAI GEED WO KAMLESH GEED
|
00048
|
BKID0009580
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
MAINABAIGEEDWOKAMLESHGEED
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
7
|
BETUL
|
MP-31-005-015-002/63
(LAWANYA)
|
1731005015NRG24300120240656325
|
30/01/2024
|
SHIVKALI WARKADE
|
1731005015WL045218
|
SHIVKALI WARKADE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208160
|
|
SHIVKALIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETUL
|
MP-31-005-062-001/38
(CHARBAN)
|
1731005062NRG24300120240657729
|
30/01/2024
|
Bijnti Uikey
|
1731005062WL045276
|
Bijnti Uikey
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BijntiUikey
|
STATE BANK OF INDIA(508548)
|
|
9
|
BETUL
|
MP-31-005-062-001/42
(CHARBAN)
|
1731005062NRG24300120240657737
|
30/01/2024
|
Balvanti Uikey
|
1731005062WL045276
|
Balvanti Uikey
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BalvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG24300120240657741
|
30/01/2024
|
PURUSHOTTAM VAGMARE
|
1731005062WL045276
|
PURUSHOTTAM VAGMARE
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
PURUSHOTTAMVAGMARE
|
UNION BANK OF INDIA(508500)
|
|
11
|
BETUL
|
MP-31-005-062-002/23
(CHARBAN)
|
1731005062NRG24300120240657748
|
30/01/2024
|
AJAY
|
1731005062WL045276
|
AJAY
|
00048
|
BKID0009582
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BETUL
|
MP-31-005-062-002/25-C
(CHARBAN)
|
1731005062NRG24300120240657752
|
30/01/2024
|
GONDU UIKEY
|
1731005062WL045276
|
GONDU UIKEY
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
GONDUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
BETUL
|
MP-31-005-062-002/37
(CHARBAN)
|
1731005062NRG24300120240657756
|
30/01/2024
|
RUNJU
|
1731005062WL045276
|
RUNJU
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RUNJU
|
UCO BANK(607066)
|
|
14
|
BETUL
|
MP-31-005-062-003/13
(CHARBAN)
|
1731005062NRG24300120240657782
|
30/01/2024
|
RANOTI KEJA UIKEY
|
1731005062WL045276
|
RANOTI KEJA UIKEY
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RANOTIKEJAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BETUL
|
MP-31-005-062-003/24
(CHARBAN)
|
1731005062NRG24300120240657791
|
30/01/2024
|
RUMA UIK
|
1731005062WL045276
|
RUMA UIK
|
00048
|
BKID0009582
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
RUMAUIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BETUL
|
MP-31-005-062-003/3
(CHARBAN)
|
1731005062NRG24300120240657797
|
30/01/2024
|
JAGVANTI
|
1731005062WL045276
|
JAGVANTI
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BETUL
|
MP-31-005-062-003/30
(CHARBAN)
|
1731005062NRG24300120240657798
|
30/01/2024
|
SAYAVANTI
|
1731005062WL045276
|
SAYAVANTI
|
00048
|
BKID0009582
|
442
|
442
|
Processed
|
27/03/2024
|
|
005208160
|
|
SAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETUL
|
MP-31-005-062-003/70
(CHARBAN)
|
1731005062NRG24300120240657828
|
30/01/2024
|
RATAN KANGALEE
|
1731005062WL045276
|
RATAN KANGALEE
|
00048
|
BKID0009582
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
RATANKANGALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
19
|
BETUL
|
MP-31-005-051-004/372
(ARUL)
|
1731005051NRG24300120240657214
|
30/01/2024
|
Jano Dhurve
|
1731005051WL045246
|
Jano Dhurve
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
JanoDhurve
|
UNION BANK OF INDIA(508500)
|
|
20
|
BETUL
|
MP-31-005-062-001/10
(CHARBAN)
|
1731005062NRG24300120240657715
|
30/01/2024
|
LOKESH KOKODIYA
|
1731005062WL045276
|
LOKESH KOKODIYA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
LOKESHKOKODIYA
|
BANK OF INDIA(508505)
|
|
21
|
BETUL
|
MP-31-005-062-001/18
(CHARBAN)
|
1731005062NRG24300120240657719
|
30/01/2024
|
Shriram Uikey
|
1731005062WL045276
|
Shriram Uikey
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
ShriramUikey
|
BANK OF INDIA(508505)
|
|
22
|
BETUL
|
MP-31-005-062-001/26-c
(CHARBAN)
|
1731005062NRG24300120240657720
|
30/01/2024
|
MANGALOO GAJAM
|
1731005062WL045276
|
MANGALOO GAJAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MANGALOOGAJAM
|
BANK OF INDIA(508505)
|
|
23
|
BETUL
|
MP-31-005-062-001/27
(CHARBAN)
|
1731005062NRG24300120240657723
|
30/01/2024
|
RAVI GAJAM
|
1731005062WL045276
|
RAVI GAJAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAVIGAJAM
|
BANK OF INDIA(508505)
|
|
24
|
BETUL
|
MP-31-005-062-001/27
(CHARBAN)
|
1731005062NRG24300120240657722
|
30/01/2024
|
SANDEEP
|
1731005062WL045276
|
SANDEEP
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BETUL
|
MP-31-005-062-001/34
(CHARBAN)
|
1731005062NRG24300120240657728
|
30/01/2024
|
MALTI VATKE
|
1731005062WL045276
|
MALTI VATKE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MALTIVATKE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETUL
|
MP-31-005-062-001/38-a
(CHARBAN)
|
1731005062NRG24300120240657731
|
30/01/2024
|
VIJAY
|
1731005062WL045276
|
VIJAY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
27
|
BETUL
|
MP-31-005-062-001/39
(CHARBAN)
|
1731005062NRG24300120240657733
|
30/01/2024
|
Reshmi Uikey
|
1731005062WL045276
|
Reshmi Uikey
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
ReshmiUikey
|
BANK OF INDIA(508505)
|
|
28
|
BETUL
|
MP-31-005-062-001/40
(CHARBAN)
|
1731005062NRG24300120240657734
|
30/01/2024
|
JAUHARI GAJAM
|
1731005062WL045276
|
JAUHARI GAJAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAUHARIGAJAM
|
BANK OF INDIA(508505)
|
|
29
|
BETUL
|
MP-31-005-062-001/40-B
(CHARBAN)
|
1731005062NRG24300120240657735
|
30/01/2024
|
KAMLA GAJAM
|
1731005062WL045276
|
KAMLA GAJAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAMLAGAJAM
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-062-001/41
(CHARBAN)
|
1731005062NRG24300120240657736
|
30/01/2024
|
HARESINGH
|
1731005062WL045276
|
HARESINGH
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
31
|
BETUL
|
MP-31-005-062-001/44
(CHARBAN)
|
1731005062NRG24300120240657738
|
30/01/2024
|
SHASHIKALA VATKE
|
1731005062WL045276
|
SHASHIKALA VATKE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHASHIKALAVATKE
|
BANK OF INDIA(508505)
|
|
32
|
BETUL
|
MP-31-005-062-001/51
(CHARBAN)
|
1731005062NRG24300120240657739
|
30/01/2024
|
KAMMO BAI UIKEY
|
1731005062WL045276
|
KAMMO BAI UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAMMOBAIUIKEY
|
BANK OF INDIA(508505)
|
|
33
|
BETUL
|
MP-31-005-062-002/3
(CHARBAN)
|
1731005062NRG24300120240657753
|
30/01/2024
|
BASANTI
|
1731005062WL045276
|
BASANTI
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BETUL
|
MP-31-005-062-002/32
(CHARBAN)
|
1731005062NRG24300120240657755
|
30/01/2024
|
SUSHILA JHARBADE
|
1731005062WL045276
|
SUSHILA JHARBADE
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUSHILAJHARBADE
|
BANK OF INDIA(508505)
|
|
35
|
BETUL
|
MP-31-005-062-002/47-a
(CHARBAN)
|
1731005062NRG24300120240657764
|
30/01/2024
|
SUGANEE UIKEY
|
1731005062WL045276
|
SUGANEE UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUGANEEUIKEY
|
BANK OF INDIA(508505)
|
|
36
|
BETUL
|
MP-31-005-062-003/42-A
(CHARBAN)
|
1731005062NRG24300120240657803
|
30/01/2024
|
CHANDRAKALA
|
1731005062WL045276
|
CHANDRAKALA
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
37
|
BETUL
|
MP-31-005-062-003/45
(CHARBAN)
|
1731005062NRG24300120240657805
|
30/01/2024
|
DASMA
|
1731005062WL045276
|
DASMA
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
DASMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BETUL
|
MP-31-005-062-003/45
(CHARBAN)
|
1731005062NRG24300120240657806
|
30/01/2024
|
RAMESH
|
1731005062WL045276
|
RAMESH
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BETUL
|
MP-31-005-062-003/45-A
(CHARBAN)
|
1731005062NRG24300120240657807
|
30/01/2024
|
CHIKKU
|
1731005062WL045276
|
CHIKKU
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
CHIKKU
|
BANK OF INDIA(508505)
|
|
40
|
BETUL
|
MP-31-005-062-003/45-A
(CHARBAN)
|
1731005062NRG24300120240657808
|
30/01/2024
|
SAKDI UIKEY
|
1731005062WL045276
|
SAKDI UIKEY
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
SAKDIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BETUL
|
MP-31-005-062-003/45-B
(CHARBAN)
|
1731005062NRG24300120240657809
|
30/01/2024
|
RAMKISHORE UIKEY
|
1731005062WL045276
|
RAMKISHORE UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMKISHOREUIKEY
|
BANK OF INDIA(508505)
|
|
42
|
BETUL
|
MP-31-005-062-003/45-B
(CHARBAN)
|
1731005062NRG24300120240657810
|
30/01/2024
|
RAMLATI KAWDE
|
1731005062WL045276
|
RAMLATI KAWDE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMLATIKAWDE
|
BANK OF INDIA(508505)
|
|
43
|
BETUL
|
MP-31-005-062-003/54
(CHARBAN)
|
1731005062NRG24300120240657817
|
30/01/2024
|
MITKO
|
1731005062WL045276
|
MITKO
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
MITKO
|
BANK OF INDIA(508505)
|
|
44
|
BETUL
|
MP-31-005-062-003/60-a
(CHARBAN)
|
1731005062NRG24300120240657824
|
30/01/2024
|
SUNITA
|
1731005062WL045276
|
SUNITA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BETUL
|
MP-31-005-062-003/75
(CHARBAN)
|
1731005062NRG24300120240657831
|
30/01/2024
|
KACHAREE WAMANKAR
|
1731005062WL045276
|
KACHAREE WAMANKAR
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KACHAREEWAMANKAR
|
BANK OF INDIA(508505)
|
|
46
|
BETUL
|
MP-31-005-062-003/77
(CHARBAN)
|
1731005062NRG24300120240657833
|
30/01/2024
|
MITKO KODOCHI
|
1731005062WL045276
|
MITKO KODOCHI
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
MITKOKODOCHI
|
HDFC BANK LTD(607152)
|
|
47
|
BETUL
|
MP-31-005-069-001/101
(GOUNDI GOULA)
|
1731005000NRG24300120240658328
|
30/01/2024
|
SUKHDEV VADIVA SO BHADA VADIVA
|
1731005WL045289
|
SUKHDEV VADIVA SO BHADA VADIVA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
SUKHDEVVADIVASOBHADAVADIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BETUL
|
MP-31-005-069-001/13
(GOUNDI GOULA)
|
1731005000NRG24300120240658332
|
30/01/2024
|
LAXMI KAVADE
|
1731005WL045289
|
LAXMI KAVADE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
LAXMIKAVADE
|
UNION BANK OF INDIA(508500)
|
|
49
|
BETUL
|
MP-31-005-069-001/154-B
(GOUNDI GOULA)
|
1731005000NRG24300120240658339
|
30/01/2024
|
JHIMIYA WO KUNJILAL SARYAM
|
1731005WL045289
|
JHIMIYA WO KUNJILAL SARYAM
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
JHIMIYAWOKUNJILALSARYAM
|
BANK OF INDIA(508505)
|
|
50
|
BETUL
|
MP-31-005-069-001/172
(GOUNDI GOULA)
|
1731005000NRG24300120240658342
|
30/01/2024
|
YASHODA ATULKAR WO NAMDEV
|
1731005WL045289
|
YASHODA ATULKAR WO NAMDEV
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
YASHODAATULKARWONAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BETUL
|
MP-31-005-069-001/178-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658343
|
30/01/2024
|
KANCHNA WO RAJU DESHMUKH
|
1731005WL045289
|
KANCHNA WO RAJU DESHMUKH
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KANCHNAWORAJUDESHMUKH
|
BANK OF INDIA(508505)
|
|
52
|
BETUL
|
MP-31-005-069-001/205
(GOUNDI GOULA)
|
1731005000NRG24300120240658351
|
30/01/2024
|
URMILA WO MUKESH RANE
|
1731005WL045289
|
URMILA WO MUKESH RANE
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
URMILAWOMUKESHRANE
|
BANK OF INDIA(508505)
|
|
53
|
BETUL
|
MP-31-005-069-001/39-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658368
|
30/01/2024
|
RADHA SARIYAM WO ASHOK SARIYAM
|
1731005WL045289
|
RADHA SARIYAM WO ASHOK SARIYAM
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
RADHASARIYAMWOASHOKSARIYAM
|
BANK OF INDIA(508505)
|
|
54
|
BETUL
|
MP-31-005-069-001/42
(GOUNDI GOULA)
|
1731005000NRG24300120240658369
|
30/01/2024
|
SANGEETA PANSE WO PHULAN PANSE
|
1731005WL045289
|
SANGEETA PANSE WO PHULAN PANSE
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANGEETAPANSEWOPHULANPANSE
|
BANK OF INDIA(508505)
|
|
55
|
BETUL
|
MP-31-005-069-001/43
(GOUNDI GOULA)
|
1731005000NRG24300120240658371
|
30/01/2024
|
ARVIND SO RAJU TEKAM
|
1731005WL045289
|
ARVIND SO RAJU TEKAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
ARVINDSORAJUTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETUL
|
MP-31-005-069-001/49
(GOUNDI GOULA)
|
1731005000NRG24300120240658372
|
30/01/2024
|
BHONDOO
|
1731005WL045289
|
BHONDOO
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BHONDOO
|
BANK OF INDIA(508505)
|
|
57
|
BETUL
|
MP-31-005-069-001/64-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658378
|
30/01/2024
|
RITIKA KUME DO KISHORI KUMRE
|
1731005WL045289
|
RITIKA KUME DO KISHORI KUMRE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RITIKAKUMEDOKISHORIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETUL
|
MP-31-005-069-001/95-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658387
|
30/01/2024
|
BABLOO
|
1731005WL045289
|
BABLOO
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BABLOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
59
|
BETUL
|
MP-31-005-006-003/20-a
(KUMHLI)
|
1731005000NRG24300120240658617
|
30/01/2024
|
NARBADI
|
1731005WL045301
|
NARBADI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
NARBADI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BETUL
|
MP-31-005-006-003/21
(KUMHLI)
|
1731005000NRG24300120240658618
|
30/01/2024
|
KALA
|
1731005WL045301
|
KALA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
KALA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BETUL
|
MP-31-005-006-003/28
(KUMHLI)
|
1731005000NRG24300120240658619
|
30/01/2024
|
SHAKUNTLA
|
1731005WL045301
|
SHAKUNTLA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHAKUNTLA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BETUL
|
MP-31-005-006-003/3
(KUMHLI)
|
1731005000NRG24300120240658620
|
30/01/2024
|
LAXMI IVNE
|
1731005WL045301
|
LAXMI IVNE
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208160
|
|
LAXMIIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BETUL
|
MP-31-005-006-003/35
(KUMHLI)
|
1731005000NRG24300120240658621
|
30/01/2024
|
RAMSING
|
1731005WL045301
|
RAMSING
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMSING
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BETUL
|
MP-31-005-006-003/36
(KUMHLI)
|
1731005000NRG24300120240658622
|
30/01/2024
|
RAMKALI
|
1731005WL045301
|
RAMKALI
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BETUL
|
MP-31-005-006-003/44
(KUMHLI)
|
1731005000NRG24300120240658623
|
30/01/2024
|
SHANKAR
|
1731005WL045301
|
SHANKAR
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BETUL
|
MP-31-005-006-003/53
(KUMHLI)
|
1731005000NRG24300120240658624
|
30/01/2024
|
SOBHA
|
1731005WL045301
|
SOBHA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BETUL
|
MP-31-005-006-003/54
(KUMHLI)
|
1731005000NRG24300120240658625
|
30/01/2024
|
tarabai
|
1731005WL045301
|
tarabai
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BETUL
|
MP-31-005-006-003/55
(KUMHLI)
|
1731005000NRG24300120240658626
|
30/01/2024
|
TULSIRAM PARSU DHURVE
|
1731005WL045301
|
TULSIRAM PARSU DHURVE
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
TULSIRAMPARSUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BETUL
|
MP-31-005-014-002/110-b
(RATAMATI BUJURG)
|
1731005000NRG24300120240656602
|
30/01/2024
|
BHEEM SANKAR
|
1731005WL045226
|
BHEEM SANKAR
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
BHEEMSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BETUL
|
MP-31-005-014-002/139
(RATAMATI BUJURG)
|
1731005000NRG24300120240656603
|
30/01/2024
|
bhagoti
|
1731005WL045226
|
bhagoti
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
27/03/2024
|
|
005208160
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETUL
|
MP-31-005-014-002/58
(RATAMATI BUJURG)
|
1731005000NRG24300120240656604
|
30/01/2024
|
SANJU
|
1731005WL045226
|
SANJU
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BETUL
|
MP-31-005-014-002/92
(RATAMATI BUJURG)
|
1731005000NRG24300120240656605
|
30/01/2024
|
RAMRATI
|
1731005WL045226
|
RAMRATI
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BETUL
|
MP-31-005-014-003/8
(RATAMATI BUJURG)
|
1731005000NRG24300120240656606
|
30/01/2024
|
GOPAL
|
1731005WL045226
|
GOPAL
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
GOPAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
74
|
BETUL
|
MP-31-005-043-001/3-A
(BORIKAS)
|
1731005000NRG24290120240655847
|
30/01/2024
|
ANITA
|
1731005WL045189
|
ANITA
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BETUL
|
MP-31-005-043-001/3-A
(BORIKAS)
|
1731005000NRG24290120240655846
|
30/01/2024
|
RAJESH
|
1731005WL045189
|
RAJESH
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-043-001/50-B
(BORIKAS)
|
1731005000NRG24290120240655866
|
30/01/2024
|
REKHA
|
1731005WL045189
|
REKHA
|
00051
|
MAHB0001666
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BETUL
|
MP-31-005-043-001/50-B
(BORIKAS)
|
1731005000NRG24290120240655865
|
30/01/2024
|
SAVNYA
|
1731005WL045189
|
SAVNYA
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
SAVNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETUL
|
MP-31-005-043-002/112-A
(BORIKAS)
|
1731005000NRG24290120240655750
|
30/01/2024
|
RAMKALA
|
1731005WL045184
|
RAMKALA
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BETUL
|
MP-31-005-062-002/68
(CHARBAN)
|
1731005062NRG24300120240657774
|
30/01/2024
|
Hari Uikey
|
1731005062WL045276
|
Hari Uikey
|
00051
|
MAHB0001666
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
HariUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
80
|
BETUL
|
MP-31-005-062-003/20
(CHARBAN)
|
1731005062NRG24300120240657786
|
30/01/2024
|
SANJAY
|
1731005062WL045276
|
SANJAY
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
81
|
BETUL
|
MP-31-005-015-002/183
(LAWANYA)
|
1731005015NRG24300120240656323
|
30/01/2024
|
PUSE
|
1731005015WL045218
|
PUSE
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
PUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BETUL
|
MP-31-005-016-001/110
(SILLOT)
|
1731005000NRG24300120240659231
|
30/01/2024
|
SUKMANI
|
1731005WL045332
|
SUKMANI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005000NRG24300120240659233
|
30/01/2024
|
DORELAL
|
1731005WL045332
|
DORELAL
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
DORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005000NRG24300120240659232
|
30/01/2024
|
JAYVANTI
|
1731005WL045332
|
JAYVANTI
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BETUL
|
MP-31-005-016-001/120-A
(SILLOT)
|
1731005000NRG24300120240659236
|
30/01/2024
|
ANIL BAMNE
|
1731005WL045332
|
ANIL BAMNE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANILBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BETUL
|
MP-31-005-016-001/120-A
(SILLOT)
|
1731005000NRG24300120240659235
|
30/01/2024
|
LAXMI BAMNE
|
1731005WL045332
|
LAXMI BAMNE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
LAXMIBAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BETUL
|
MP-31-005-016-001/125
(SILLOT)
|
1731005000NRG24300120240659237
|
30/01/2024
|
MITHUN PAGARE
|
1731005WL045332
|
MITHUN PAGARE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MITHUNPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BETUL
|
MP-31-005-016-001/126-B
(SILLOT)
|
1731005000NRG24300120240659239
|
30/01/2024
|
dipak
|
1731005WL045332
|
dipak
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BETUL
|
MP-31-005-016-001/150-B
(SILLOT)
|
1731005000NRG24300120240659241
|
30/01/2024
|
SUKMANI SUKUND
|
1731005WL045332
|
SUKMANI SUKUND
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUKMANISUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BETUL
|
MP-31-005-016-001/162-B
(SILLOT)
|
1731005000NRG24300120240659242
|
30/01/2024
|
ANSUIYA
|
1731005WL045332
|
ANSUIYA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BETUL
|
MP-31-005-016-001/166
(SILLOT)
|
1731005000NRG24300120240659243
|
30/01/2024
|
RADHIKA
|
1731005WL045332
|
RADHIKA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETUL
|
MP-31-005-016-001/167-A
(SILLOT)
|
1731005000NRG24300120240659245
|
30/01/2024
|
BISSO
|
1731005WL045332
|
BISSO
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BETUL
|
MP-31-005-016-001/170
(SILLOT)
|
1731005000NRG24300120240659246
|
30/01/2024
|
KUNTA
|
1731005WL045332
|
KUNTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BETUL
|
MP-31-005-016-001/170
(SILLOT)
|
1731005000NRG24300120240659247
|
30/01/2024
|
RAJENDRA NADKISHORE BARSE
|
1731005WL045332
|
RAJENDRA NADKISHORE BARSE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAJENDRANADKISHOREBARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BETUL
|
MP-31-005-016-001/173-A
(SILLOT)
|
1731005000NRG24300120240659249
|
30/01/2024
|
LALTA
|
1731005WL045332
|
LALTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BETUL
|
MP-31-005-016-001/173-A
(SILLOT)
|
1731005000NRG24300120240659248
|
30/01/2024
|
NANKU
|
1731005WL045332
|
NANKU
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BETUL
|
MP-31-005-016-001/184
(SILLOT)
|
1731005000NRG24300120240659250
|
30/01/2024
|
RAMRATAN
|
1731005WL045332
|
RAMRATAN
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BETUL
|
MP-31-005-016-001/185-A
(SILLOT)
|
1731005000NRG24300120240659251
|
30/01/2024
|
SONU
|
1731005WL045332
|
SONU
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SONU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BETUL
|
MP-31-005-016-001/187-B
(SILLOT)
|
1731005000NRG24300120240659252
|
30/01/2024
|
BASANTI
|
1731005WL045332
|
BASANTI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BETUL
|
MP-31-005-016-001/189
(SILLOT)
|
1731005000NRG24300120240659253
|
30/01/2024
|
BHAGRATI
|
1731005WL045332
|
BHAGRATI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BETUL
|
MP-31-005-016-001/199
(SILLOT)
|
1731005000NRG24300120240659254
|
30/01/2024
|
KAMLESH NAGWANSHI
|
1731005WL045332
|
KAMLESH NAGWANSHI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAMLESHNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BETUL
|
MP-31-005-016-001/214
(SILLOT)
|
1731005000NRG24300120240659255
|
30/01/2024
|
SUKHLAL
|
1731005WL045332
|
SUKHLAL
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
103
|
BETUL
|
MP-31-005-016-001/218
(SILLOT)
|
1731005000NRG24300120240659256
|
30/01/2024
|
subhash
|
1731005WL045332
|
subhash
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BETUL
|
MP-31-005-016-001/306
(SILLOT)
|
1731005000NRG24300120240659257
|
30/01/2024
|
BABLU
|
1731005WL045332
|
BABLU
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BETUL
|
MP-31-005-016-001/32-B
(SILLOT)
|
1731005000NRG24300120240659258
|
30/01/2024
|
GITA
|
1731005WL045332
|
GITA
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BETUL
|
MP-31-005-016-001/32-B
(SILLOT)
|
1731005000NRG24300120240659259
|
30/01/2024
|
SURESH HANOTE
|
1731005WL045332
|
SURESH HANOTE
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SURESHHANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BETUL
|
MP-31-005-016-001/62
(SILLOT)
|
1731005000NRG24300120240659260
|
30/01/2024
|
REKHA
|
1731005WL045332
|
REKHA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BETUL
|
MP-31-005-016-001/77
(SILLOT)
|
1731005000NRG24300120240659261
|
30/01/2024
|
BALDEV
|
1731005WL045332
|
BALDEV
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BETUL
|
MP-31-005-016-001/77
(SILLOT)
|
1731005000NRG24300120240659262
|
30/01/2024
|
SARLA
|
1731005WL045332
|
SARLA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BETUL
|
MP-31-005-016-001/91
(SILLOT)
|
1731005000NRG24300120240659264
|
30/01/2024
|
PREMBATI
|
1731005WL045332
|
PREMBATI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BETUL
|
MP-31-005-016-001/91
(SILLOT)
|
1731005000NRG24300120240659263
|
30/01/2024
|
VINOD
|
1731005WL045332
|
VINOD
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETUL
|
MP-31-005-016-001/91-B
(SILLOT)
|
1731005000NRG24300120240659265
|
30/01/2024
|
RAJENDRA
|
1731005WL045332
|
RAJENDRA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
113
|
BETUL
|
MP-31-005-062-002/42-B
(CHARBAN)
|
1731005062NRG24300120240657760
|
30/01/2024
|
RAMPYARI EVANE
|
1731005062WL045276
|
RAMPYARI EVANE
|
00089
|
CBIN0282773
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMPYARIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
BETUL
|
MP-31-005-016-001/125
(SILLOT)
|
1731005000NRG24300120240659238
|
30/01/2024
|
CHANDRAKAL
|
1731005WL045332
|
CHANDRAKAL
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
CHANDRAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005000NRG24300120240659234
|
30/01/2024
|
SHIVANI MASRAM
|
1731005WL045332
|
SHIVANI MASRAM
|
00089
|
CBIN0285010
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHIVANIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
BETUL
|
MP-31-005-062-002/55
(CHARBAN)
|
1731005062NRG24300120240657770
|
30/01/2024
|
FULA KISHORI
|
1731005062WL045276
|
FULA KISHORI
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
FULAKISHORI
|
HDFC BANK LTD(607152)
|
|
117
|
BETUL
|
MP-31-005-062-003/43
(CHARBAN)
|
1731005062NRG24300120240657804
|
30/01/2024
|
FULWANTI
|
1731005062WL045276
|
FULWANTI
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
FULWANTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
BETUL
|
MP-31-005-062-001/3
(CHARBAN)
|
1731005062NRG24300120240657726
|
30/01/2024
|
RAHUL GAJAM
|
1731005062WL045276
|
RAHUL GAJAM
|
00165
|
IBKL0001553
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAHULGAJAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETUL
|
MP-31-005-062-003/28-A
(CHARBAN)
|
1731005062NRG24300120240657795
|
30/01/2024
|
MADHU DHURVE
|
1731005062WL045276
|
MADHU DHURVE
|
00165
|
IBKL0001553
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
MADHUDHURVE
|
UCO BANK(607066)
|
|
120
|
BETUL
|
MP-31-005-062-003/28-A
(CHARBAN)
|
1731005062NRG24300120240657796
|
30/01/2024
|
SHARMILA DHURVE
|
1731005062WL045276
|
SHARMILA DHURVE
|
00165
|
IBKL0001553
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHARMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETUL
|
MP-31-005-062-003/83
(CHARBAN)
|
1731005062NRG24300120240657838
|
30/01/2024
|
SUGRATI UIKEY
|
1731005062WL045276
|
SUGRATI UIKEY
|
00165
|
IBKL0001553
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUGRATIUIKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
BETUL
|
MP-31-005-062-002/50
(CHARBAN)
|
1731005062NRG24300120240657765
|
30/01/2024
|
JYOTI WADIWA
|
1731005062WL045276
|
JYOTI WADIWA
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JYOTIWADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
BETUL
|
MP-31-005-062-001/11
(CHARBAN)
|
1731005062NRG24300120240657716
|
30/01/2024
|
ALKESH KAKODIYA
|
1731005062WL045276
|
ALKESH KAKODIYA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
ALKESHKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BETUL
|
MP-31-005-062-002/52
(CHARBAN)
|
1731005062NRG24300120240657767
|
30/01/2024
|
RAVINDRA UIKEY
|
1731005062WL045276
|
RAVINDRA UIKEY
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAVINDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETUL
|
MP-31-005-069-001/247-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658363
|
30/01/2024
|
SARITA KALE
|
1731005WL045289
|
SARITA KALE
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
SARITAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BETUL
|
MP-31-005-069-001/253
(GOUNDI GOULA)
|
1731005000NRG24300120240658364
|
30/01/2024
|
SHANKAR ATULKAR
|
1731005WL045289
|
SHANKAR ATULKAR
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHANKARATULKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
127
|
BETUL
|
MP-31-005-016-001/92
(SILLOT)
|
1731005000NRG24300120240659266
|
30/01/2024
|
BALRAM THAKRE
|
1731005WL045332
|
BALRAM THAKRE
|
00415
|
SBIN0004219
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
BALRAMTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BETUL
|
MP-31-005-062-001/33
(CHARBAN)
|
1731005062NRG24300120240657727
|
30/01/2024
|
PANKAJ
|
1731005062WL045276
|
PANKAJ
|
00415
|
SBIN0004219
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETUL
|
MP-31-005-069-001/211
(GOUNDI GOULA)
|
1731005000NRG24300120240658354
|
30/01/2024
|
DEEPAK KALE
|
1731005WL045289
|
DEEPAK KALE
|
00415
|
SBIN0004219
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
DEEPAKKALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETUL
|
MP-31-005-069-001/246
(GOUNDI GOULA)
|
1731005000NRG24300120240658361
|
30/01/2024
|
KARAN DANGE
|
1731005WL045289
|
KARAN DANGE
|
00415
|
SBIN0004219
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KARANDANGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETUL
|
MP-31-005-069-001/296
(GOUNDI GOULA)
|
1731005000NRG24300120240658366
|
30/01/2024
|
IMLA SABLE
|
1731005WL045289
|
IMLA SABLE
|
00415
|
SBIN0004219
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
IMLASABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
132
|
BETUL
|
MP-31-005-043-001/11
(BORIKAS)
|
1731005000NRG24290120240655837
|
30/01/2024
|
ANIL
|
1731005WL045189
|
ANIL
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETUL
|
MP-31-005-043-001/11-a
(BORIKAS)
|
1731005000NRG24290120240655838
|
30/01/2024
|
BIRILAL
|
1731005WL045189
|
BIRILAL
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BIRILAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETUL
|
MP-31-005-043-001/12
(BORIKAS)
|
1731005000NRG24290120240655839
|
30/01/2024
|
SARSVATI
|
1731005WL045189
|
SARSVATI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETUL
|
MP-31-005-043-001/19
(BORIKAS)
|
1731005000NRG24290120240655840
|
30/01/2024
|
ANITA
|
1731005WL045189
|
ANITA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETUL
|
MP-31-005-043-001/19-A
(BORIKAS)
|
1731005000NRG24290120240655841
|
30/01/2024
|
kalavati
|
1731005WL045189
|
kalavati
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETUL
|
MP-31-005-043-001/23-A
(BORIKAS)
|
1731005000NRG24290120240655842
|
30/01/2024
|
SESRAO
|
1731005WL045189
|
SESRAO
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
SESRAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETUL
|
MP-31-005-043-001/23-A
(BORIKAS)
|
1731005000NRG24290120240655843
|
30/01/2024
|
SOMATI
|
1731005WL045189
|
SOMATI
|
00415
|
SBIN0007723
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005208160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BETUL
|
MP-31-005-043-001/24
(BORIKAS)
|
1731005000NRG24290120240655844
|
30/01/2024
|
SOMATI
|
1731005WL045189
|
SOMATI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETUL
|
MP-31-005-043-001/3
(BORIKAS)
|
1731005000NRG24290120240655845
|
30/01/2024
|
RAJARAM
|
1731005WL045189
|
RAJARAM
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETUL
|
MP-31-005-043-001/33
(BORIKAS)
|
1731005000NRG24290120240655848
|
30/01/2024
|
BABU
|
1731005WL045189
|
BABU
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETUL
|
MP-31-005-043-001/34
(BORIKAS)
|
1731005000NRG24290120240655849
|
30/01/2024
|
BUDHDHU
|
1731005WL045189
|
BUDHDHU
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
BUDHDHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETUL
|
MP-31-005-043-001/35
(BORIKAS)
|
1731005000NRG24290120240655850
|
30/01/2024
|
ASHARAM
|
1731005WL045189
|
ASHARAM
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETUL
|
MP-31-005-043-001/35
(BORIKAS)
|
1731005000NRG24290120240655851
|
30/01/2024
|
RAMKALI
|
1731005WL045189
|
RAMKALI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-043-001/38
(BORIKAS)
|
1731005000NRG24290120240655853
|
30/01/2024
|
JAGOTI
|
1731005WL045189
|
JAGOTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-043-001/38
(BORIKAS)
|
1731005000NRG24290120240655852
|
30/01/2024
|
MOHABBAT
|
1731005WL045189
|
MOHABBAT
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MOHABBAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-043-001/39-B
(BORIKAS)
|
1731005000NRG24290120240655854
|
30/01/2024
|
SUGARI
|
1731005WL045189
|
SUGARI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUGARI
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BETUL
|
MP-31-005-043-001/40
(BORIKAS)
|
1731005000NRG24290120240655856
|
30/01/2024
|
JAIVANTI
|
1731005WL045189
|
JAIVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETUL
|
MP-31-005-043-001/40
(BORIKAS)
|
1731005000NRG24290120240655855
|
30/01/2024
|
RAGHUNATH
|
1731005WL045189
|
RAGHUNATH
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETUL
|
MP-31-005-043-001/43
(BORIKAS)
|
1731005000NRG24290120240655858
|
30/01/2024
|
MANGRYA
|
1731005WL045189
|
MANGRYA
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
MANGRYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETUL
|
MP-31-005-043-001/43
(BORIKAS)
|
1731005000NRG24290120240655857
|
30/01/2024
|
SUKHRAM
|
1731005WL045189
|
SUKHRAM
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETUL
|
MP-31-005-043-001/46
(BORIKAS)
|
1731005000NRG24290120240655859
|
30/01/2024
|
SANTARI
|
1731005WL045189
|
SANTARI
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANTARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETUL
|
MP-31-005-043-001/46-A
(BORIKAS)
|
1731005000NRG24290120240655860
|
30/01/2024
|
sushila
|
1731005WL045189
|
sushila
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETUL
|
MP-31-005-043-001/47
(BORIKAS)
|
1731005000NRG24290120240655861
|
30/01/2024
|
MANGARYA
|
1731005WL045189
|
MANGARYA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
MANGARYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETUL
|
MP-31-005-043-001/48-A
(BORIKAS)
|
1731005000NRG24290120240655862
|
30/01/2024
|
SUNITA PANSE
|
1731005WL045189
|
SUNITA PANSE
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUNITAPANSE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETUL
|
MP-31-005-043-001/49
(BORIKAS)
|
1731005000NRG24290120240655863
|
30/01/2024
|
MAGRAY
|
1731005WL045189
|
MAGRAY
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MAGRAY
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETUL
|
MP-31-005-043-001/50
(BORIKAS)
|
1731005000NRG24290120240655864
|
30/01/2024
|
jivlal
|
1731005WL045189
|
jivlal
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
jivlal
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETUL
|
MP-31-005-043-001/55
(BORIKAS)
|
1731005000NRG24290120240655867
|
30/01/2024
|
sushila bai
|
1731005WL045189
|
sushila bai
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETUL
|
MP-31-005-043-001/66
(BORIKAS)
|
1731005000NRG24290120240655868
|
30/01/2024
|
RANGLAL
|
1731005WL045189
|
RANGLAL
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETUL
|
MP-31-005-043-001/69
(BORIKAS)
|
1731005000NRG24290120240655869
|
30/01/2024
|
JHUNIYA
|
1731005WL045189
|
JHUNIYA
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETUL
|
MP-31-005-043-001/72
(BORIKAS)
|
1731005000NRG24290120240655871
|
30/01/2024
|
urmila
|
1731005WL045189
|
urmila
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETUL
|
MP-31-005-043-001/72
(BORIKAS)
|
1731005000NRG24290120240655870
|
30/01/2024
|
UTTAM
|
1731005WL045189
|
UTTAM
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETUL
|
MP-31-005-043-002/104
(BORIKAS)
|
1731005000NRG24290120240655748
|
30/01/2024
|
JHAMMI
|
1731005WL045184
|
JHAMMI
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
JHAMMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETUL
|
MP-31-005-043-002/107
(BORIKAS)
|
1731005000NRG24290120240655749
|
30/01/2024
|
rukkho
|
1731005WL045184
|
rukkho
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005208160
|
|
rukkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BETUL
|
MP-31-005-043-002/117
(BORIKAS)
|
1731005000NRG24290120240655751
|
30/01/2024
|
rekha
|
1731005WL045184
|
rekha
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETUL
|
MP-31-005-043-002/117-A
(BORIKAS)
|
1731005000NRG24290120240655752
|
30/01/2024
|
CHAMPI
|
1731005WL045184
|
CHAMPI
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETUL
|
MP-31-005-043-002/122
(BORIKAS)
|
1731005000NRG24290120240655753
|
30/01/2024
|
kavita
|
1731005WL045184
|
kavita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETUL
|
MP-31-005-043-002/124
(BORIKAS)
|
1731005000NRG24290120240655754
|
30/01/2024
|
PARVATI
|
1731005WL045184
|
PARVATI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETUL
|
MP-31-005-043-002/125
(BORIKAS)
|
1731005000NRG24290120240655755
|
30/01/2024
|
FHULVANTI
|
1731005WL045184
|
FHULVANTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETUL
|
MP-31-005-043-002/127
(BORIKAS)
|
1731005000NRG24290120240655756
|
30/01/2024
|
nirmala
|
1731005WL045184
|
nirmala
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETUL
|
MP-31-005-043-002/15
(BORIKAS)
|
1731005000NRG24290120240655758
|
30/01/2024
|
sunita
|
1731005WL045184
|
sunita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETUL
|
MP-31-005-043-002/17
(BORIKAS)
|
1731005000NRG24290120240655759
|
30/01/2024
|
sukhavanti
|
1731005WL045184
|
sukhavanti
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
sukhavanti
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETUL
|
MP-31-005-043-002/19
(BORIKAS)
|
1731005000NRG24290120240655760
|
30/01/2024
|
sakdi
|
1731005WL045184
|
sakdi
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
sakdi
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETUL
|
MP-31-005-043-002/20
(BORIKAS)
|
1731005000NRG24290120240655761
|
30/01/2024
|
devaki
|
1731005WL045184
|
devaki
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETUL
|
MP-31-005-043-002/22
(BORIKAS)
|
1731005000NRG24290120240655762
|
30/01/2024
|
KALAVANTI
|
1731005WL045184
|
KALAVANTI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETUL
|
MP-31-005-043-002/26
(BORIKAS)
|
1731005000NRG24290120240655763
|
30/01/2024
|
anoti
|
1731005WL045184
|
anoti
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
anoti
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETUL
|
MP-31-005-043-002/33-A
(BORIKAS)
|
1731005000NRG24290120240655765
|
30/01/2024
|
monge
|
1731005WL045184
|
monge
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
monge
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETUL
|
MP-31-005-043-002/38
(BORIKAS)
|
1731005000NRG24290120240655766
|
30/01/2024
|
mathiya
|
1731005WL045184
|
mathiya
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
mathiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETUL
|
MP-31-005-043-002/4
(BORIKAS)
|
1731005000NRG24290120240655767
|
30/01/2024
|
DEVAKI
|
1731005WL045184
|
DEVAKI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETUL
|
MP-31-005-043-002/43
(BORIKAS)
|
1731005000NRG24290120240655768
|
30/01/2024
|
lata
|
1731005WL045184
|
lata
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETUL
|
MP-31-005-043-002/51
(BORIKAS)
|
1731005000NRG24290120240655769
|
30/01/2024
|
BANTI
|
1731005WL045184
|
BANTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETUL
|
MP-31-005-043-002/55
(BORIKAS)
|
1731005000NRG24290120240655770
|
30/01/2024
|
kavita
|
1731005WL045184
|
kavita
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETUL
|
MP-31-005-043-002/66
(BORIKAS)
|
1731005000NRG24290120240655771
|
30/01/2024
|
muniya
|
1731005WL045184
|
muniya
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETUL
|
MP-31-005-043-002/67
(BORIKAS)
|
1731005000NRG24290120240655772
|
30/01/2024
|
LAXMI
|
1731005WL045184
|
LAXMI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETUL
|
MP-31-005-043-002/68
(BORIKAS)
|
1731005000NRG24290120240655773
|
30/01/2024
|
LAXMI
|
1731005WL045184
|
LAXMI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETUL
|
MP-31-005-043-002/98
(BORIKAS)
|
1731005000NRG24290120240655774
|
30/01/2024
|
fundiya
|
1731005WL045184
|
fundiya
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
fundiya
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETUL
|
MP-31-005-062-002/21-b
(CHARBAN)
|
1731005062NRG24300120240657745
|
30/01/2024
|
Siddharth Durve
|
1731005062WL045276
|
Siddharth Durve
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SiddharthDurve
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETUL
|
MP-31-005-062-002/56-a
(CHARBAN)
|
1731005062NRG24300120240657772
|
30/01/2024
|
DASHAVANTI UIKEY
|
1731005062WL045276
|
DASHAVANTI UIKEY
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
DASHAVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BETUL
|
MP-31-005-062-002/70
(CHARBAN)
|
1731005062NRG24300120240657775
|
30/01/2024
|
JHAGGA UIKEY
|
1731005062WL045276
|
JHAGGA UIKEY
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
JHAGGAUIKEY
|
HDFC BANK LTD(607152)
|
|
190
|
BETUL
|
MP-31-005-062-002/9
(CHARBAN)
|
1731005062NRG24300120240657778
|
30/01/2024
|
POONAM DHURAVE
|
1731005062WL045276
|
POONAM DHURAVE
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
POONAMDHURAVE
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETUL
|
MP-31-005-062-003/10
(CHARBAN)
|
1731005062NRG24300120240657779
|
30/01/2024
|
PRADEEP KANGALI
|
1731005062WL045276
|
PRADEEP KANGALI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
PRADEEPKANGALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETUL
|
MP-31-005-062-003/28
(CHARBAN)
|
1731005062NRG24300120240657793
|
30/01/2024
|
RAJO DHURVE
|
1731005062WL045276
|
RAJO DHURVE
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAJODHURVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETUL
|
MP-31-005-062-003/28
(CHARBAN)
|
1731005062NRG24300120240657794
|
30/01/2024
|
VIJAY DHURVE
|
1731005062WL045276
|
VIJAY DHURVE
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
27/03/2024
|
|
005208160
|
|
VIJAYDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BETUL
|
MP-31-005-062-003/30
(CHARBAN)
|
1731005062NRG24300120240657799
|
30/01/2024
|
REKHA KANGALI
|
1731005062WL045276
|
REKHA KANGALI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
REKHAKANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BETUL
|
MP-31-005-062-003/56
(CHARBAN)
|
1731005062NRG24300120240657818
|
30/01/2024
|
RAMLAL PARTE
|
1731005062WL045276
|
RAMLAL PARTE
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMLALPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
196
|
BETUL
|
MP-31-005-062-003/61
(CHARBAN)
|
1731005062NRG24300120240657825
|
30/01/2024
|
ANITA KUMARE
|
1731005062WL045276
|
ANITA KUMARE
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANITAKUMARE
|
HDFC BANK LTD(607152)
|
|
197
|
BETUL
|
MP-31-005-062-003/77-B
(CHARBAN)
|
1731005062NRG24300120240657834
|
30/01/2024
|
PINKI KAROCHI
|
1731005062WL045276
|
PINKI KAROCHI
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
PINKIKAROCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
198
|
BETUL
|
MP-31-005-016-001/167-A
(SILLOT)
|
1731005000NRG24300120240659244
|
30/01/2024
|
GHUDAN ARSE
|
1731005WL045332
|
GHUDAN ARSE
|
00415
|
SBIN0012152
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
GHUDANARSE
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETUL
|
MP-31-005-069-001/22
(GOUNDI GOULA)
|
1731005000NRG24300120240658357
|
30/01/2024
|
Laxmi
|
1731005WL045289
|
Laxmi
|
00415
|
SBIN0012152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
200
|
BETUL
|
MP-31-005-015-002/21
(LAWANYA)
|
1731005015NRG24300120240656324
|
30/01/2024
|
DINESH WARKADE
|
1731005015WL045218
|
DINESH WARKADE
|
00462
|
UCBA0002987
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005208160
|
|
DINESHWARKADE
|
UCO BANK(607066)
|
|
201
|
BETUL
|
MP-31-005-062-002/21-b
(CHARBAN)
|
1731005062NRG24300120240657747
|
30/01/2024
|
ANKITA
|
1731005062WL045276
|
ANKITA
|
00462
|
UCBA0002987
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BETUL
|
MP-31-005-062-002/53-a
(CHARBAN)
|
1731005062NRG24300120240657769
|
30/01/2024
|
BHARATI
|
1731005062WL045276
|
BHARATI
|
00462
|
UCBA0002987
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
BHARATI
|
UCO BANK(607066)
|
|
203
|
BETUL
|
MP-31-005-062-003/56
(CHARBAN)
|
1731005062NRG24300120240657819
|
30/01/2024
|
JAYAVANTEE
|
1731005062WL045276
|
JAYAVANTEE
|
00462
|
UCBA0002987
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAYAVANTEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
204
|
BETUL
|
MP-31-005-051-004/10
(ARUL)
|
1731005051NRG24300120240657210
|
30/01/2024
|
Manisha Bachale
|
1731005051WL045246
|
Manisha Bachale
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
ManishaBachale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BETUL
|
MP-31-005-051-004/337
(ARUL)
|
1731005051NRG24300120240657211
|
30/01/2024
|
Shivkali
|
1731005051WL045246
|
Shivkali
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BETUL
|
MP-31-005-051-004/346
(ARUL)
|
1731005051NRG24300120240657212
|
30/01/2024
|
Sagar Atulkar
|
1731005051WL045246
|
Sagar Atulkar
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SagarAtulkar
|
UNION BANK OF INDIA(508500)
|
|
207
|
BETUL
|
MP-31-005-051-004/350
(ARUL)
|
1731005051NRG24300120240657213
|
30/01/2024
|
Jainee Dhurve
|
1731005051WL045246
|
Jainee Dhurve
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
JaineeDhurve
|
UNION BANK OF INDIA(508500)
|
|
208
|
BETUL
|
MP-31-005-051-004/5-C
(ARUL)
|
1731005051NRG24300120240657215
|
30/01/2024
|
Kanta Kumre
|
1731005051WL045246
|
Kanta Kumre
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
KantaKumre
|
UNION BANK OF INDIA(508500)
|
|
209
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24300120240657751
|
30/01/2024
|
ANJANI UIKEY
|
1731005062WL045276
|
ANJANI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
ANJANIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24300120240657750
|
30/01/2024
|
SAIVANTI UIKEY
|
1731005062WL045276
|
SAIVANTI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SAIVANTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
211
|
BETUL
|
MP-31-005-062-002/30
(CHARBAN)
|
1731005062NRG24300120240657754
|
30/01/2024
|
MAMITA WADIWA
|
1731005062WL045276
|
MAMITA WADIWA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MAMITAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
212
|
BETUL
|
MP-31-005-062-002/38-a
(CHARBAN)
|
1731005062NRG24300120240657757
|
30/01/2024
|
MUNNI UIKEY
|
1731005062WL045276
|
MUNNI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MUNNIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BETUL
|
MP-31-005-062-002/40
(CHARBAN)
|
1731005062NRG24300120240657758
|
30/01/2024
|
SUKIYA UIKEY
|
1731005062WL045276
|
SUKIYA UIKEY
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUKIYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
214
|
BETUL
|
MP-31-005-062-002/46
(CHARBAN)
|
1731005062NRG24300120240657762
|
30/01/2024
|
CHANDRABHAGA JHARBADE
|
1731005062WL045276
|
CHANDRABHAGA JHARBADE
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
CHANDRABHAGAJHARBADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG24300120240657763
|
30/01/2024
|
PRAMILA UIKEY
|
1731005062WL045276
|
PRAMILA UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
PRAMILAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
216
|
BETUL
|
MP-31-005-062-002/52
(CHARBAN)
|
1731005062NRG24300120240657766
|
30/01/2024
|
DHANU UIKEY
|
1731005062WL045276
|
DHANU UIKEY
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
DHANUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
217
|
BETUL
|
MP-31-005-062-002/53-a
(CHARBAN)
|
1731005062NRG24300120240657768
|
30/01/2024
|
JHAMIYA WADIWA
|
1731005062WL045276
|
JHAMIYA WADIWA
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
JHAMIYAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
218
|
BETUL
|
MP-31-005-062-002/56-a
(CHARBAN)
|
1731005062NRG24300120240657771
|
30/01/2024
|
JAGVANTEE UIKEY
|
1731005062WL045276
|
JAGVANTEE UIKEY
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAGVANTEEUIKEY
|
UNION BANK OF INDIA(508500)
|
|
219
|
BETUL
|
MP-31-005-062-002/77-a
(CHARBAN)
|
1731005062NRG24300120240657776
|
30/01/2024
|
KALVANTI UIKEY
|
1731005062WL045276
|
KALVANTI UIKEY
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KALVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BETUL
|
MP-31-005-062-002/77-b
(CHARBAN)
|
1731005062NRG24300120240657777
|
30/01/2024
|
SAYVA BAI
|
1731005062WL045276
|
SAYVA BAI
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SAYVABAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BETUL
|
MP-31-005-062-003/20
(CHARBAN)
|
1731005062NRG24300120240657788
|
30/01/2024
|
SAGAR KHATARKAR
|
1731005062WL045276
|
SAGAR KHATARKAR
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SAGARKHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETUL
|
MP-31-005-062-003/80
(CHARBAN)
|
1731005062NRG24300120240657836
|
30/01/2024
|
IMRAT UIKEY
|
1731005062WL045276
|
IMRAT UIKEY
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
IMRATUIKEY
|
UNION BANK OF INDIA(508500)
|
|
223
|
BETUL
|
MP-31-005-069-001/110-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658330
|
30/01/2024
|
Deepak Gajam
|
1731005WL045289
|
Deepak Gajam
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
DeepakGajam
|
UNION BANK OF INDIA(508500)
|
|
224
|
BETUL
|
MP-31-005-069-001/133
(GOUNDI GOULA)
|
1731005000NRG24300120240658333
|
30/01/2024
|
RUKMANI
|
1731005WL045289
|
RUKMANI
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BETUL
|
MP-31-005-069-001/152
(GOUNDI GOULA)
|
1731005000NRG24300120240658337
|
30/01/2024
|
LOKESH UNG NIRMLA DESHUKH
|
1731005WL045289
|
LOKESH UNG NIRMLA DESHUKH
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
LOKESHUNGNIRMLADESHUKH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BETUL
|
MP-31-005-069-001/165
(GOUNDI GOULA)
|
1731005000NRG24300120240658341
|
30/01/2024
|
SUDAMA KUMAR PANSE
|
1731005WL045289
|
SUDAMA KUMAR PANSE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUDAMAKUMARPANSE
|
UNION BANK OF INDIA(508500)
|
|
227
|
BETUL
|
MP-31-005-069-001/20
(GOUNDI GOULA)
|
1731005000NRG24300120240658350
|
30/01/2024
|
SULA
|
1731005WL045289
|
SULA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
SULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BETUL
|
MP-31-005-069-001/215
(GOUNDI GOULA)
|
1731005000NRG24300120240658356
|
30/01/2024
|
MAHADEV
|
1731005WL045289
|
MAHADEV
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
229
|
BETUL
|
MP-31-005-069-001/241-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658358
|
30/01/2024
|
KAMLA KALE
|
1731005WL045289
|
KAMLA KALE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAMLAKALE
|
UNION BANK OF INDIA(508500)
|
|
230
|
BETUL
|
MP-31-005-069-001/244
(GOUNDI GOULA)
|
1731005000NRG24300120240658359
|
30/01/2024
|
ARCHANA
|
1731005WL045289
|
ARCHANA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
231
|
BETUL
|
MP-31-005-069-001/245-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658360
|
30/01/2024
|
BALI KALE
|
1731005WL045289
|
BALI KALE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
BALIKALE
|
UNION BANK OF INDIA(508500)
|
|
232
|
BETUL
|
MP-31-005-069-001/247
(GOUNDI GOULA)
|
1731005000NRG24300120240658362
|
30/01/2024
|
KAMLA
|
1731005WL045289
|
KAMLA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAMLA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BETUL
|
MP-31-005-069-001/28
(GOUNDI GOULA)
|
1731005000NRG24300120240658365
|
30/01/2024
|
reena
|
1731005WL045289
|
reena
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BETUL
|
MP-31-005-069-001/51-b
(GOUNDI GOULA)
|
1731005000NRG24300120240658374
|
30/01/2024
|
FULWANTI TEKAM
|
1731005WL045289
|
FULWANTI TEKAM
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
FULWANTITEKAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
BETUL
|
MP-31-005-069-001/62
(GOUNDI GOULA)
|
1731005000NRG24300120240658376
|
30/01/2024
|
RANGO WADIVA
|
1731005WL045289
|
RANGO WADIVA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RANGOWADIVA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BETUL
|
MP-31-005-069-001/67-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658379
|
30/01/2024
|
Sunita Panse
|
1731005WL045289
|
Sunita Panse
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
SunitaPanse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
237
|
BETUL
|
MP-31-005-043-002/32-A
(BORIKAS)
|
1731005000NRG24290120240655764
|
30/01/2024
|
KAVITA
|
1731005WL045184
|
KAVITA
|
00468
|
UBIN0827720
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
238
|
BETUL
|
MP-31-005-062-003/12
(CHARBAN)
|
1731005062NRG24300120240657781
|
30/01/2024
|
JAUHAREE
|
1731005062WL045276
|
JAUHAREE
|
00662
|
BDBL0001361
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAUHAREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
239
|
BETUL
|
MP-31-005-043-002/135-A
(BORIKAS)
|
1731005000NRG24290120240655757
|
30/01/2024
|
RAMPYARI
|
1731005WL045184
|
RAMPYARI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
BETUL
|
MP-31-005-016-001/134-A
(SILLOT)
|
1731005000NRG24300120240659240
|
30/01/2024
|
Chaito Uikey
|
1731005WL045332
|
Chaito Uikey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
ChaitoUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BETUL
|
MP-31-005-062-003/46
(CHARBAN)
|
1731005062NRG24300120240657811
|
30/01/2024
|
KAMLA
|
1731005062WL045276
|
KAMLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BETUL
|
MP-31-005-062-003/48
(CHARBAN)
|
1731005062NRG24300120240657812
|
30/01/2024
|
SULVANTI KAWDE
|
1731005062WL045276
|
SULVANTI KAWDE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005208160
|
|
SULVANTIKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BETUL
|
MP-31-005-062-003/72
(CHARBAN)
|
1731005062NRG24300120240657830
|
30/01/2024
|
Rupi
|
1731005062WL045276
|
Rupi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
005208160
|
|
Rupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BETUL
|
MP-31-005-069-001/10
(GOUNDI GOULA)
|
1731005000NRG24300120240658327
|
30/01/2024
|
Ramma
|
1731005WL045289
|
Ramma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
Ramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BETUL
|
MP-31-005-069-001/101
(GOUNDI GOULA)
|
1731005000NRG24300120240658329
|
30/01/2024
|
GEETA
|
1731005WL045289
|
GEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BETUL
|
MP-31-005-069-001/153
(GOUNDI GOULA)
|
1731005000NRG24300120240658338
|
30/01/2024
|
Sugnti uikey
|
1731005WL045289
|
Sugnti uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
Sugntiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BETUL
|
MP-31-005-069-001/182
(GOUNDI GOULA)
|
1731005000NRG24300120240658344
|
30/01/2024
|
Nikita Panse
|
1731005WL045289
|
Nikita Panse
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
NikitaPanse
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
BETUL
|
MP-31-005-069-001/206
(GOUNDI GOULA)
|
1731005000NRG24300120240658352
|
30/01/2024
|
Chandrakala kale
|
1731005WL045289
|
Chandrakala kale
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
Chandrakalakale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BETUL
|
MP-31-005-069-001/3
(GOUNDI GOULA)
|
1731005000NRG24300120240658367
|
30/01/2024
|
ritesh
|
1731005WL045289
|
ritesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BETUL
|
MP-31-005-069-001/43
(GOUNDI GOULA)
|
1731005000NRG24300120240658370
|
30/01/2024
|
JIVLA TEKAM
|
1731005WL045289
|
JIVLA TEKAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
JIVLATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BETUL
|
MP-31-005-069-001/5
(GOUNDI GOULA)
|
1731005000NRG24300120240658373
|
30/01/2024
|
Manish
|
1731005WL045289
|
Manish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BETUL
|
MP-31-005-069-001/52
(GOUNDI GOULA)
|
1731005000NRG24300120240658375
|
30/01/2024
|
Ratnmala Ahke
|
1731005WL045289
|
Ratnmala Ahke
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
RatnmalaAhke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BETUL
|
MP-31-005-069-001/63
(GOUNDI GOULA)
|
1731005000NRG24300120240658377
|
30/01/2024
|
Patto Wadiva
|
1731005WL045289
|
Patto Wadiva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
PattoWadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BETUL
|
MP-31-005-069-001/74-B
(GOUNDI GOULA)
|
1731005000NRG24300120240658380
|
30/01/2024
|
Kallu kawde
|
1731005WL045289
|
Kallu kawde
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
Kallukawde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
BETUL
|
MP-31-005-069-001/74-B
(GOUNDI GOULA)
|
1731005000NRG24300120240658381
|
30/01/2024
|
URMILA WO KALLU KAWDE
|
1731005WL045289
|
URMILA WO KALLU KAWDE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
URMILAWOKALLUKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BETUL
|
MP-31-005-069-001/79-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658383
|
30/01/2024
|
Sondo
|
1731005WL045289
|
Sondo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
Sondo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BETUL
|
MP-31-005-069-001/81-A
(GOUNDI GOULA)
|
1731005000NRG24300120240658384
|
30/01/2024
|
Manoti Sirsam
|
1731005WL045289
|
Manoti Sirsam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
ManotiSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BETUL
|
MP-31-005-069-001/96
(GOUNDI GOULA)
|
1731005000NRG24300120240658388
|
30/01/2024
|
bhimrav panse
|
1731005WL045289
|
bhimrav panse
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
bhimravpanse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
259
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG24300120240657718
|
30/01/2024
|
BASANTI
|
1731005062WL045276
|
BASANTI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG24300120240657717
|
30/01/2024
|
SANTU
|
1731005062WL045276
|
SANTU
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
261
|
BETUL
|
MP-31-005-062-001/26-c
(CHARBAN)
|
1731005062NRG24300120240657721
|
30/01/2024
|
RAMBATI
|
1731005062WL045276
|
RAMBATI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMBATI
|
BANK OF INDIA(508505)
|
|
262
|
BETUL
|
MP-31-005-062-001/38-a
(CHARBAN)
|
1731005062NRG24300120240657730
|
30/01/2024
|
JAIVANTI
|
1731005062WL045276
|
JAIVANTI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BETUL
|
MP-31-005-062-001/39
(CHARBAN)
|
1731005062NRG24300120240657732
|
30/01/2024
|
SANTOSH
|
1731005062WL045276
|
SANTOSH
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BETUL
|
MP-31-005-062-001/61-B
(CHARBAN)
|
1731005062NRG24300120240657740
|
30/01/2024
|
HANSRAJ DESHMUKH
|
1731005062WL045276
|
HANSRAJ DESHMUKH
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
HANSRAJDESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
265
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG24300120240657742
|
30/01/2024
|
KAVITA WAGHMARE
|
1731005062WL045276
|
KAVITA WAGHMARE
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAVITAWAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BETUL
|
MP-31-005-062-002/17
(CHARBAN)
|
1731005062NRG24300120240657743
|
30/01/2024
|
RASHI
|
1731005062WL045276
|
RASHI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
RASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BETUL
|
MP-31-005-062-002/21-a
(CHARBAN)
|
1731005062NRG24300120240657744
|
30/01/2024
|
SANOTI
|
1731005062WL045276
|
SANOTI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BETUL
|
MP-31-005-062-002/21-b
(CHARBAN)
|
1731005062NRG24300120240657746
|
30/01/2024
|
CHANDRABHAGA
|
1731005062WL045276
|
CHANDRABHAGA
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
CHANDRABHAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BETUL
|
MP-31-005-062-002/25
(CHARBAN)
|
1731005062NRG24300120240657749
|
30/01/2024
|
JAYRAM
|
1731005062WL045276
|
JAYRAM
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BETUL
|
MP-31-005-062-002/42-a
(CHARBAN)
|
1731005062NRG24300120240657759
|
30/01/2024
|
DEELARAM
|
1731005062WL045276
|
DEELARAM
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
DEELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BETUL
|
MP-31-005-062-002/45
(CHARBAN)
|
1731005062NRG24300120240657761
|
30/01/2024
|
CHUNIYA
|
1731005062WL045276
|
CHUNIYA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
CHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BETUL
|
MP-31-005-062-002/58-a
(CHARBAN)
|
1731005062NRG24300120240657773
|
30/01/2024
|
MANTA
|
1731005062WL045276
|
MANTA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
MANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BETUL
|
MP-31-005-062-003/12
(CHARBAN)
|
1731005062NRG24300120240657780
|
30/01/2024
|
SAYWANTI
|
1731005062WL045276
|
SAYWANTI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SAYWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BETUL
|
MP-31-005-062-003/15
(CHARBAN)
|
1731005062NRG24300120240657783
|
30/01/2024
|
RAMRATI
|
1731005062WL045276
|
RAMRATI
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208160
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BETUL
|
MP-31-005-062-003/16
(CHARBAN)
|
1731005062NRG24300120240657784
|
30/01/2024
|
JHAMOLI
|
1731005062WL045276
|
JHAMOLI
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208160
|
|
JHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BETUL
|
MP-31-005-062-003/18
(CHARBAN)
|
1731005062NRG24300120240657785
|
30/01/2024
|
MANDU
|
1731005062WL045276
|
MANDU
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BETUL
|
MP-31-005-062-003/20
(CHARBAN)
|
1731005062NRG24300120240657787
|
30/01/2024
|
SANGITA
|
1731005062WL045276
|
SANGITA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005208160
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BETUL
|
MP-31-005-062-003/21
(CHARBAN)
|
1731005062NRG24300120240657789
|
30/01/2024
|
SANTRI DHURVE
|
1731005062WL045276
|
SANTRI DHURVE
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANTRIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
BETUL
|
MP-31-005-062-003/23-a
(CHARBAN)
|
1731005062NRG24300120240657790
|
30/01/2024
|
SUNITA
|
1731005062WL045276
|
SUNITA
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
27/03/2024
|
|
005208160
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BETUL
|
MP-31-005-062-003/25
(CHARBAN)
|
1731005062NRG24300120240657792
|
30/01/2024
|
SHIVRATI UIKEY
|
1731005062WL045276
|
SHIVRATI UIKEY
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHIVRATIUIKEY
|
HDFC BANK LTD(607152)
|
|
281
|
BETUL
|
MP-31-005-062-003/35
(CHARBAN)
|
1731005062NRG24300120240657800
|
30/01/2024
|
FUNDO
|
1731005062WL045276
|
FUNDO
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
FUNDO
|
HDFC BANK LTD(607152)
|
|
282
|
BETUL
|
MP-31-005-062-003/41
(CHARBAN)
|
1731005062NRG24300120240657802
|
30/01/2024
|
KALA
|
1731005062WL045276
|
KALA
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BETUL
|
MP-31-005-062-003/5
(CHARBAN)
|
1731005062NRG24300120240657813
|
30/01/2024
|
RAMOTA UIKEY
|
1731005062WL045276
|
RAMOTA UIKEY
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMOTAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BETUL
|
MP-31-005-062-003/50
(CHARBAN)
|
1731005062NRG24300120240657814
|
30/01/2024
|
SARJERAO
|
1731005062WL045276
|
SARJERAO
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
285
|
BETUL
|
MP-31-005-062-003/52
(CHARBAN)
|
1731005062NRG24300120240657816
|
30/01/2024
|
MATRA
|
1731005062WL045276
|
MATRA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
MATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BETUL
|
MP-31-005-062-003/59
(CHARBAN)
|
1731005062NRG24300120240657822
|
30/01/2024
|
KAMALA
|
1731005062WL045276
|
KAMALA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BETUL
|
MP-31-005-062-003/59
(CHARBAN)
|
1731005062NRG24300120240657821
|
30/01/2024
|
SHYAMRAO
|
1731005062WL045276
|
SHYAMRAO
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
SHYAMRAO
|
UCO BANK(607066)
|
|
288
|
BETUL
|
MP-31-005-062-003/60
(CHARBAN)
|
1731005062NRG24300120240657823
|
30/01/2024
|
DHURVE RAMKALI
|
1731005062WL045276
|
DHURVE RAMKALI
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
DHURVERAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BETUL
|
MP-31-005-062-003/64
(CHARBAN)
|
1731005062NRG24300120240657826
|
30/01/2024
|
RUNA
|
1731005062WL045276
|
RUNA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
RUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BETUL
|
MP-31-005-062-003/71
(CHARBAN)
|
1731005062NRG24300120240657829
|
30/01/2024
|
RAJAWANTI
|
1731005062WL045276
|
RAJAWANTI
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAJAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BETUL
|
MP-31-005-062-003/76
(CHARBAN)
|
1731005062NRG24300120240657832
|
30/01/2024
|
SANOTI
|
1731005062WL045276
|
SANOTI
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BETUL
|
MP-31-005-062-003/80
(CHARBAN)
|
1731005062NRG24300120240657835
|
30/01/2024
|
DHIMO
|
1731005062WL045276
|
DHIMO
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
DHIMO
|
UNION BANK OF INDIA(508500)
|
|
293
|
BETUL
|
MP-31-005-062-003/83
(CHARBAN)
|
1731005062NRG24300120240657837
|
30/01/2024
|
RAINU
|
1731005062WL045276
|
RAINU
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BETUL
|
MP-31-005-069-001/116
(GOUNDI GOULA)
|
1731005000NRG24300120240658331
|
30/01/2024
|
SATTO
|
1731005WL045289
|
SATTO
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
SATTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BETUL
|
MP-31-005-069-001/140
(GOUNDI GOULA)
|
1731005000NRG24300120240658335
|
30/01/2024
|
GUNTA
|
1731005WL045289
|
GUNTA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005208160
|
|
GUNTA
|
UNION BANK OF INDIA(508500)
|
|
296
|
BETUL
|
MP-31-005-069-001/140
(GOUNDI GOULA)
|
1731005000NRG24300120240658334
|
30/01/2024
|
RAMDAS
|
1731005WL045289
|
RAMDAS
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BETUL
|
MP-31-005-069-001/147
(GOUNDI GOULA)
|
1731005000NRG24300120240658336
|
30/01/2024
|
JAINEE
|
1731005WL045289
|
JAINEE
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
JAINEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BETUL
|
MP-31-005-069-001/157
(GOUNDI GOULA)
|
1731005000NRG24300120240658340
|
30/01/2024
|
BEBEE
|
1731005WL045289
|
BEBEE
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
BEBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BETUL
|
MP-31-005-069-001/19
(GOUNDI GOULA)
|
1731005000NRG24300120240658345
|
30/01/2024
|
RUNDHIYA
|
1731005WL045289
|
RUNDHIYA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
RUNDHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BETUL
|
MP-31-005-069-001/191
(GOUNDI GOULA)
|
1731005000NRG24300120240658346
|
30/01/2024
|
YAMUNA
|
1731005WL045289
|
YAMUNA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
301
|
BETUL
|
MP-31-005-069-001/192
(GOUNDI GOULA)
|
1731005000NRG24300120240658347
|
30/01/2024
|
LEELADHAR
|
1731005WL045289
|
LEELADHAR
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
BETUL
|
MP-31-005-069-001/197
(GOUNDI GOULA)
|
1731005000NRG24300120240658349
|
30/01/2024
|
SONU
|
1731005WL045289
|
SONU
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BETUL
|
MP-31-005-069-001/213
(GOUNDI GOULA)
|
1731005000NRG24300120240658355
|
30/01/2024
|
KANCHNA
|
1731005WL045289
|
KANCHNA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
KANCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BETUL
|
MP-31-005-069-001/78-a
(GOUNDI GOULA)
|
1731005000NRG24300120240658382
|
30/01/2024
|
LAXMEE
|
1731005WL045289
|
LAXMEE
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
LAXMEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BETUL
|
MP-31-005-069-001/88
(GOUNDI GOULA)
|
1731005000NRG24300120240658385
|
30/01/2024
|
SANTI
|
1731005WL045289
|
SANTI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
SANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BETUL
|
MP-31-005-069-001/93
(GOUNDI GOULA)
|
1731005000NRG24300120240658386
|
30/01/2024
|
LEELA
|
1731005WL045289
|
LEELA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
005208160
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
307
|
BETUL
|
MP-31-005-062-003/51
(CHARBAN)
|
1731005062NRG24300120240657815
|
30/01/2024
|
JEHROO
|
1731005062WL045276
|
JEHROO
|
00697
|
BKID0MG8006
|
663
|
663
|
Processed
|
27/03/2024
|
|
005208160
|
|
JEHROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BETUL
|
MP-31-005-062-003/58
(CHARBAN)
|
1731005062NRG24300120240657820
|
30/01/2024
|
SUBHASH
|
1731005062WL045276
|
SUBHASH
|
00697
|
BKID0MG8006
|
663
|
663
|
Processed
|
26/03/2024
|
|
005208160
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
309
|
BETUL
|
MP-31-005-069-001/195
(GOUNDI GOULA)
|
1731005000NRG24300120240658348
|
30/01/2024
|
ETHA WO RAMESH DHOTE
|
1731005WL045289
|
ETHA WO RAMESH DHOTE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
005208160
|
|
ETHAWORAMESHDHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283543
|
283543
|
|
|
|
|
|
|
|