|
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-31-005-050-001/105-B
(BARKAWADI)
|
1731005000NRG24160620230125996
|
16/06/2023
|
MANJUSHA
|
1731005WL008544
|
MANJUSHA
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
MANJUSHA
|
BANK OF BARODA(606985)
|
|
2
|
BETUL
|
MP-31-005-050-001/105-B
(BARKAWADI)
|
1731005000NRG24160620230125995
|
16/06/2023
|
RAMESH DODKE
|
1731005WL008544
|
RAMESH DODKE
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
RAMESHDODKE
|
BANK OF BARODA(606985)
|
|
3
|
BETUL
|
MP-31-005-050-001/109-A
(BARKAWADI)
|
1731005000NRG24160620230126003
|
16/06/2023
|
radha sahu
|
1731005WL008545
|
radha sahu
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
radhasahu
|
BANK OF BARODA(606985)
|
|
4
|
BETUL
|
MP-31-005-050-001/112
(BARKAWADI)
|
1731005000NRG24160620230126004
|
16/06/2023
|
ANJU
|
1731005WL008545
|
ANJU
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
5
|
BETUL
|
MP-31-005-050-001/126
(BARKAWADI)
|
1731005000NRG24160620230126005
|
16/06/2023
|
maya
|
1731005WL008545
|
maya
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
maya
|
BANK OF BARODA(606985)
|
|
6
|
BETUL
|
MP-31-005-050-001/251-A
(BARKAWADI)
|
1731005000NRG24160620230126006
|
16/06/2023
|
chhaya
|
1731005WL008545
|
chhaya
|
00045
|
BARB0BETULX
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
chhaya
|
BANK OF BARODA(606985)
|
|
7
|
BETUL
|
MP-31-005-050-001/310-B
(BARKAWADI)
|
1731005000NRG24160620230125997
|
16/06/2023
|
SOMTI
|
1731005WL008544
|
SOMTI
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
SOMTI
|
BANK OF BARODA(606985)
|
|
8
|
BETUL
|
MP-31-005-050-001/320
(BARKAWADI)
|
1731005000NRG24160620230125998
|
16/06/2023
|
Bhagvanti
|
1731005WL008544
|
Bhagvanti
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
Bhagvanti
|
BANK OF BARODA(606985)
|
|
9
|
BETUL
|
MP-31-005-050-001/321-A
(BARKAWADI)
|
1731005000NRG24160620230125999
|
16/06/2023
|
INDIRA
|
1731005WL008544
|
INDIRA
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
10
|
BETUL
|
MP-31-005-050-001/88-A
(BARKAWADI)
|
1731005000NRG24160620230126000
|
16/06/2023
|
ravindra dodake
|
1731005WL008544
|
ravindra dodake
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
ravindradodake
|
UNION BANK OF INDIA(508500)
|
|
11
|
BETUL
|
MP-31-005-050-001/95
(BARKAWADI)
|
1731005000NRG24160620230126001
|
16/06/2023
|
ANITA
|
1731005WL008544
|
ANITA
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
12
|
BETUL
|
MP-31-005-050-001/98
(BARKAWADI)
|
1731005000NRG24160620230126002
|
16/06/2023
|
kesav
|
1731005WL008544
|
kesav
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
kesav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
13
|
BETUL
|
MP-31-005-070-001/174-A
(JAWRA)
|
1731005070NRG24160620230126107
|
16/06/2023
|
Sandeep
|
1731005070WL008553
|
Sandeep
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Sandeep
|
BANK OF INDIA(508505)
|
|
14
|
BETUL
|
MP-31-005-070-001/204-a
(JAWRA)
|
1731005070NRG24160620230126109
|
16/06/2023
|
ANITA
|
1731005070WL008553
|
ANITA
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
15
|
BETUL
|
MP-31-005-070-001/242
(JAWRA)
|
1731005070NRG24160620230126110
|
16/06/2023
|
Ramkishore Malviya
|
1731005070WL008553
|
Ramkishore Malviya
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
RamkishoreMalviya
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-070-001/305-A
(JAWRA)
|
1731005070NRG24160620230126113
|
16/06/2023
|
RAMESHVAR
|
1731005070WL008553
|
RAMESHVAR
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
RAMESHVAR
|
BANK OF INDIA(508505)
|
|
17
|
BETUL
|
MP-31-005-070-001/319
(JAWRA)
|
1731005070NRG24160620230126120
|
16/06/2023
|
VISHVANATH
|
1731005070WL008553
|
VISHVANATH
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
VISHVANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BETUL
|
MP-31-005-070-001/332
(JAWRA)
|
1731005070NRG24160620230126121
|
16/06/2023
|
SURENDRA
|
1731005070WL008553
|
SURENDRA
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
SURENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BETUL
|
MP-31-005-070-001/347
(JAWRA)
|
1731005070NRG24160620230126123
|
16/06/2023
|
GULABRAO
|
1731005070WL008553
|
GULABRAO
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
GULABRAO
|
BANK OF INDIA(508505)
|
|
20
|
BETUL
|
MP-31-005-070-001/377
(JAWRA)
|
1731005070NRG24160620230126124
|
16/06/2023
|
RAJNEESH
|
1731005070WL008553
|
RAJNEESH
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
RAJNEESH
|
BANK OF INDIA(508505)
|
|
21
|
BETUL
|
MP-31-005-070-001/485
(JAWRA)
|
1731005070NRG24160620230126127
|
16/06/2023
|
Shivshankar
|
1731005070WL008553
|
Shivshankar
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Shivshankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETUL
|
MP-31-005-070-001/54-a
(JAWRA)
|
1731005070NRG24160620230126128
|
16/06/2023
|
DINESH
|
1731005070WL008553
|
DINESH
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
23
|
BETUL
|
MP-31-005-070-001/73
(JAWRA)
|
1731005070NRG24160620230126129
|
16/06/2023
|
SHANTA GAYAKWAD
|
1731005070WL008553
|
SHANTA GAYAKWAD
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
SHANTAGAYAKWAD
|
BANK OF INDIA(508505)
|
|
24
|
BETUL
|
MP-31-005-070-001/91
(JAWRA)
|
1731005070NRG24160620230126131
|
16/06/2023
|
PANJABRAO
|
1731005070WL008553
|
PANJABRAO
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
PANJABRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
BETUL
|
MP-31-005-017-002/10-B
(KALYANPUR)
|
1731005000NRG24160620230126008
|
16/06/2023
|
salita
|
1731005WL008546
|
salita
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
salita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BETUL
|
MP-31-005-017-003/100-A
(KALYANPUR)
|
1731005000NRG24160620230126024
|
16/06/2023
|
MALTI GUNGAM
|
1731005WL008546
|
MALTI GUNGAM
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
MALTIGUNGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
27
|
BETUL
|
MP-31-005-070-001/136
(JAWRA)
|
1731005070NRG24160620230126106
|
16/06/2023
|
Subhash Sakre
|
1731005070WL008553
|
Subhash Sakre
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
SubhashSakre
|
AXIS BANK(607153)
|
|
28
|
BETUL
|
MP-31-005-070-001/242
(JAWRA)
|
1731005070NRG24160620230126111
|
16/06/2023
|
ARCHANA
|
1731005070WL008553
|
ARCHANA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETUL
|
MP-31-005-070-001/247-A
(JAWRA)
|
1731005070NRG24160620230126112
|
16/06/2023
|
Bandu
|
1731005070WL008553
|
Bandu
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Bandu
|
UNION BANK OF INDIA(508500)
|
|
30
|
BETUL
|
MP-31-005-070-001/315
(JAWRA)
|
1731005070NRG24160620230126116
|
16/06/2023
|
Dhanraj Dhote
|
1731005070WL008553
|
Dhanraj Dhote
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
DhanrajDhote
|
BANK OF INDIA(508505)
|
|
31
|
BETUL
|
MP-31-005-070-001/315
(JAWRA)
|
1731005070NRG24160620230126114
|
16/06/2023
|
gunta
|
1731005070WL008553
|
gunta
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
gunta
|
BANK OF INDIA(508505)
|
|
32
|
BETUL
|
MP-31-005-070-001/315
(JAWRA)
|
1731005070NRG24160620230126115
|
16/06/2023
|
Uttam Dhote
|
1731005070WL008553
|
Uttam Dhote
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
UttamDhote
|
BANK OF INDIA(508505)
|
|
33
|
BETUL
|
MP-31-005-070-001/334
(JAWRA)
|
1731005070NRG24160620230126122
|
16/06/2023
|
Priyanshu Malvi
|
1731005070WL008553
|
Priyanshu Malvi
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
PriyanshuMalvi
|
BANK OF INDIA(508505)
|
|
34
|
BETUL
|
MP-31-005-070-001/485
(JAWRA)
|
1731005070NRG24160620230126126
|
16/06/2023
|
Mangala Kumre
|
1731005070WL008553
|
Mangala Kumre
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
MangalaKumre
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
BETUL
|
MP-31-005-017-002/62
(KALYANPUR)
|
1731005000NRG24160620230126016
|
16/06/2023
|
Maya
|
1731005WL008546
|
Maya
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BETUL
|
MP-31-005-017-002/62
(KALYANPUR)
|
1731005000NRG24160620230126017
|
16/06/2023
|
Sita Malvi
|
1731005WL008546
|
Sita Malvi
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
SitaMalvi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
BETUL
|
MP-31-005-017-003/200-A
(KALYANPUR)
|
1731005000NRG24160620230126030
|
16/06/2023
|
MEENA
|
1731005WL008546
|
MEENA
|
00051
|
MAHB0000614
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
BETUL
|
MP-31-005-043-002/7
(BORIKAS)
|
1731005000NRG24160620230127828
|
16/06/2023
|
Shanti
|
1731005WL008614
|
Shanti
|
00051
|
MAHB0001666
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
Shanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
BETUL
|
MP-31-005-043-002/44-A
(BORIKAS)
|
1731005000NRG24160620230127819
|
16/06/2023
|
SANTRI
|
1731005WL008614
|
SANTRI
|
00078
|
CNRB0003198
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
SANTRI
|
CANARA BANK(508532)
|
|
40
|
BETUL
|
MP-31-005-054-001/138-A
(KHANDARA)
|
1731005000NRG24160620230127254
|
16/06/2023
|
Bhuta
|
1731005WL008579
|
Bhuta
|
00078
|
CNRB0003198
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
Bhuta
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
41
|
BETUL
|
MP-31-005-019-002/153
(LAPAJHIRI)
|
1731005019NRG24150620230125374
|
16/06/2023
|
LAXMI
|
1731005019WL008491
|
LAXMI
|
00078
|
CNRB0017720
|
100
|
100
|
Processed
|
23/06/2023
|
|
514285114
|
|
LAXMI
|
CANARA BANK(508532)
|
|
42
|
BETUL
|
MP-31-005-019-002/7-a
(LAPAJHIRI)
|
1731005019NRG24150620230125375
|
16/06/2023
|
EMARTA
|
1731005019WL008491
|
EMARTA
|
00078
|
CNRB0017720
|
100
|
100
|
Processed
|
23/06/2023
|
|
514285114
|
|
EMARTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
43
|
BETUL
|
MP-31-005-017-003/200-A
(KALYANPUR)
|
1731005000NRG24160620230126029
|
16/06/2023
|
REENA
|
1731005WL008546
|
REENA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BETUL
|
MP-31-005-054-001/113-A
(KHANDARA)
|
1731005000NRG24160620230127272
|
16/06/2023
|
Kamlaa m
|
1731005WL008581
|
Kamlaa m
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
Kamlaam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BETUL
|
MP-31-005-054-001/119
(KHANDARA)
|
1731005000NRG24160620230127273
|
16/06/2023
|
RAMKALI
|
1731005WL008581
|
RAMKALI
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BETUL
|
MP-31-005-054-001/148
(KHANDARA)
|
1731005000NRG24160620230127275
|
16/06/2023
|
ramkali
|
1731005WL008581
|
ramkali
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETUL
|
MP-31-005-054-001/304
(KHANDARA)
|
1731005000NRG24160620230127278
|
16/06/2023
|
CHANDRBHAN
|
1731005WL008581
|
CHANDRBHAN
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
CHANDRBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
48
|
BETUL
|
MP-31-005-017-002/10-B
(KALYANPUR)
|
1731005000NRG24160620230126007
|
16/06/2023
|
maniram
|
1731005WL008546
|
maniram
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BETUL
|
MP-31-005-017-002/6-B
(KALYANPUR)
|
1731005000NRG24160620230126010
|
16/06/2023
|
Malti Pandagre
|
1731005WL008546
|
Malti Pandagre
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
MaltiPandagre
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BETUL
|
MP-31-005-017-002/6-C
(KALYANPUR)
|
1731005000NRG24160620230126011
|
16/06/2023
|
Tina
|
1731005WL008546
|
Tina
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Tina
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BETUL
|
MP-31-005-017-002/6-D
(KALYANPUR)
|
1731005000NRG24160620230126013
|
16/06/2023
|
OMPRAKASH YADAV
|
1731005WL008546
|
OMPRAKASH YADAV
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
OMPRAKASHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BETUL
|
MP-31-005-017-002/62
(KALYANPUR)
|
1731005000NRG24160620230126015
|
16/06/2023
|
RAMESH
|
1731005WL008546
|
RAMESH
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BETUL
|
MP-31-005-017-002/63
(KALYANPUR)
|
1731005000NRG24160620230126018
|
16/06/2023
|
Shyamrav malvi
|
1731005WL008546
|
Shyamrav malvi
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Shyamravmalvi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
BETUL
|
MP-31-005-017-002/64-A
(KALYANPUR)
|
1731005000NRG24160620230126019
|
16/06/2023
|
Kantee
|
1731005WL008546
|
Kantee
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Kantee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BETUL
|
MP-31-005-017-002/64-B
(KALYANPUR)
|
1731005000NRG24160620230126020
|
16/06/2023
|
ALKESH YADAV
|
1731005WL008546
|
ALKESH YADAV
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
ALKESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BETUL
|
MP-31-005-017-003/100
(KALYANPUR)
|
1731005000NRG24160620230126023
|
16/06/2023
|
NANDRU
|
1731005WL008546
|
NANDRU
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
NANDRU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BETUL
|
MP-31-005-017-003/11
(KALYANPUR)
|
1731005000NRG24160620230126026
|
16/06/2023
|
Kala
|
1731005WL008546
|
Kala
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BETUL
|
MP-31-005-017-003/11-D
(KALYANPUR)
|
1731005000NRG24160620230126027
|
16/06/2023
|
Gunta Bhalavi
|
1731005WL008546
|
Gunta Bhalavi
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
GuntaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BETUL
|
MP-31-005-017-003/176
(KALYANPUR)
|
1731005000NRG24160620230126028
|
16/06/2023
|
SHILA
|
1731005WL008546
|
SHILA
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BETUL
|
MP-31-005-017-003/210
(KALYANPUR)
|
1731005000NRG24160620230126031
|
16/06/2023
|
MANISA
|
1731005WL008546
|
MANISA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
MANISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BETUL
|
MP-31-005-017-003/22
(KALYANPUR)
|
1731005000NRG24160620230126032
|
16/06/2023
|
RUKMANI
|
1731005WL008546
|
RUKMANI
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
23/06/2023
|
|
514285114
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BETUL
|
MP-31-005-017-003/270
(KALYANPUR)
|
1731005000NRG24160620230126033
|
16/06/2023
|
BISHONDI
|
1731005WL008546
|
BISHONDI
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
BISHONDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETUL
|
MP-31-005-017-003/30
(KALYANPUR)
|
1731005000NRG24160620230126034
|
16/06/2023
|
kala
|
1731005WL008546
|
kala
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BETUL
|
MP-31-005-017-003/30
(KALYANPUR)
|
1731005000NRG24160620230126035
|
16/06/2023
|
KALPANA
|
1731005WL008546
|
KALPANA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BETUL
|
MP-31-005-017-003/430
(KALYANPUR)
|
1731005000NRG24160620230126036
|
16/06/2023
|
Anita
|
1731005WL008546
|
Anita
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
23/06/2023
|
|
514285114
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BETUL
|
MP-31-005-017-003/63
(KALYANPUR)
|
1731005000NRG24160620230126038
|
16/06/2023
|
RUKHAMANI
|
1731005WL008546
|
RUKHAMANI
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
RUKHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BETUL
|
MP-31-005-017-003/63-A
(KALYANPUR)
|
1731005000NRG24160620230126039
|
16/06/2023
|
Ramnath
|
1731005WL008546
|
Ramnath
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
Ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BETUL
|
MP-31-005-017-003/98
(KALYANPUR)
|
1731005000NRG24160620230126041
|
16/06/2023
|
Raswanti
|
1731005WL008546
|
Raswanti
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
Raswanti
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BETUL
|
MP-31-005-017-003/98
(KALYANPUR)
|
1731005000NRG24160620230126040
|
16/06/2023
|
rusatam
|
1731005WL008546
|
rusatam
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
rusatam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
70
|
BETUL
|
MP-31-005-070-001/319
(JAWRA)
|
1731005070NRG24160620230126117
|
16/06/2023
|
TUKARAM
|
1731005070WL008553
|
TUKARAM
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
TUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BETUL
|
MP-31-005-054-001/120
(KHANDARA)
|
1731005000NRG24160620230127274
|
16/06/2023
|
radhika
|
1731005WL008581
|
radhika
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BETUL
|
MP-31-005-054-001/171
(KHANDARA)
|
1731005000NRG24160620230127276
|
16/06/2023
|
Summo
|
1731005WL008581
|
Summo
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
Summo
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BETUL
|
MP-31-005-054-001/27
(KHANDARA)
|
1731005000NRG24160620230127277
|
16/06/2023
|
SUSHILA
|
1731005WL008581
|
SUSHILA
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETUL
|
MP-31-005-054-001/41
(KHANDARA)
|
1731005000NRG24160620230127255
|
16/06/2023
|
pane
|
1731005WL008579
|
pane
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
pane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
75
|
BETUL
|
MP-31-005-017-002/6-B
(KALYANPUR)
|
1731005000NRG24160620230126009
|
16/06/2023
|
Jitendra
|
1731005WL008546
|
Jitendra
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
BETUL
|
MP-31-005-043-002/102
(BORIKAS)
|
1731005000NRG24160620230127793
|
16/06/2023
|
RASO
|
1731005WL008614
|
RASO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
RASO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETUL
|
MP-31-005-043-002/104
(BORIKAS)
|
1731005000NRG24160620230127794
|
16/06/2023
|
JHAMMI
|
1731005WL008614
|
JHAMMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
JHAMMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETUL
|
MP-31-005-043-002/116
(BORIKAS)
|
1731005000NRG24160620230127795
|
16/06/2023
|
manoti
|
1731005WL008614
|
manoti
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
23/06/2023
|
|
514285114
|
|
manoti
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETUL
|
MP-31-005-043-002/12
(BORIKAS)
|
1731005000NRG24160620230127797
|
16/06/2023
|
bisso
|
1731005WL008614
|
bisso
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
bisso
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETUL
|
MP-31-005-043-002/12
(BORIKAS)
|
1731005000NRG24160620230127796
|
16/06/2023
|
SARBATI
|
1731005WL008614
|
SARBATI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
SARBATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETUL
|
MP-31-005-043-002/124
(BORIKAS)
|
1731005000NRG24160620230127798
|
16/06/2023
|
PARVATI
|
1731005WL008614
|
PARVATI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETUL
|
MP-31-005-043-002/125
(BORIKAS)
|
1731005000NRG24160620230127799
|
16/06/2023
|
FHULVANTI
|
1731005WL008614
|
FHULVANTI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETUL
|
MP-31-005-043-002/132-A
(BORIKAS)
|
1731005000NRG24160620230127800
|
16/06/2023
|
KALAVANTI
|
1731005WL008614
|
KALAVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETUL
|
MP-31-005-043-002/139-A
(BORIKAS)
|
1731005000NRG24160620230127801
|
16/06/2023
|
JUGGA
|
1731005WL008614
|
JUGGA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
23/06/2023
|
|
514285114
|
|
JUGGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETUL
|
MP-31-005-043-002/141-A
(BORIKAS)
|
1731005000NRG24160620230127802
|
16/06/2023
|
BASANTI
|
1731005WL008614
|
BASANTI
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
23/06/2023
|
|
514285114
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETUL
|
MP-31-005-043-002/15
(BORIKAS)
|
1731005000NRG24160620230127803
|
16/06/2023
|
sunita
|
1731005WL008614
|
sunita
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETUL
|
MP-31-005-043-002/159
(BORIKAS)
|
1731005000NRG24160620230127804
|
16/06/2023
|
JANO
|
1731005WL008614
|
JANO
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
JANO
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETUL
|
MP-31-005-043-002/161-A
(BORIKAS)
|
1731005000NRG24160620230127805
|
16/06/2023
|
bhagrati
|
1731005WL008614
|
bhagrati
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
bhagrati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
BETUL
|
MP-31-005-043-002/17
(BORIKAS)
|
1731005000NRG24160620230127806
|
16/06/2023
|
sukhavanti
|
1731005WL008614
|
sukhavanti
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
sukhavanti
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETUL
|
MP-31-005-043-002/23
(BORIKAS)
|
1731005000NRG24160620230127807
|
16/06/2023
|
girmu
|
1731005WL008614
|
girmu
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
girmu
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETUL
|
MP-31-005-043-002/23
(BORIKAS)
|
1731005000NRG24160620230127808
|
16/06/2023
|
sangita
|
1731005WL008614
|
sangita
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETUL
|
MP-31-005-043-002/26
(BORIKAS)
|
1731005000NRG24160620230127809
|
16/06/2023
|
anoti
|
1731005WL008614
|
anoti
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
anoti
|
STATE BANK OF INDIA(508548)
|
|
93
|
BETUL
|
MP-31-005-043-002/3
(BORIKAS)
|
1731005000NRG24160620230127810
|
16/06/2023
|
dropati
|
1731005WL008614
|
dropati
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETUL
|
MP-31-005-043-002/30
(BORIKAS)
|
1731005000NRG24160620230127811
|
16/06/2023
|
dasiya
|
1731005WL008614
|
dasiya
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETUL
|
MP-31-005-043-002/34
(BORIKAS)
|
1731005000NRG24160620230127812
|
16/06/2023
|
ASHOK
|
1731005WL008614
|
ASHOK
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
96
|
BETUL
|
MP-31-005-043-002/34-A
(BORIKAS)
|
1731005000NRG24160620230127813
|
16/06/2023
|
anita
|
1731005WL008614
|
anita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETUL
|
MP-31-005-043-002/35-A
(BORIKAS)
|
1731005000NRG24160620230127814
|
16/06/2023
|
lalita
|
1731005WL008614
|
lalita
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETUL
|
MP-31-005-043-002/40
(BORIKAS)
|
1731005000NRG24160620230127815
|
16/06/2023
|
MILA
|
1731005WL008614
|
MILA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
MILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETUL
|
MP-31-005-043-002/41-A
(BORIKAS)
|
1731005000NRG24160620230127817
|
16/06/2023
|
BINDIYA
|
1731005WL008614
|
BINDIYA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
BINDIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETUL
|
MP-31-005-043-002/41-A
(BORIKAS)
|
1731005000NRG24160620230127816
|
16/06/2023
|
SOMLAL
|
1731005WL008614
|
SOMLAL
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
SOMLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETUL
|
MP-31-005-043-002/43
(BORIKAS)
|
1731005000NRG24160620230127818
|
16/06/2023
|
lata
|
1731005WL008614
|
lata
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETUL
|
MP-31-005-043-002/55
(BORIKAS)
|
1731005000NRG24160620230127820
|
16/06/2023
|
kamlati
|
1731005WL008614
|
kamlati
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
kamlati
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETUL
|
MP-31-005-043-002/55
(BORIKAS)
|
1731005000NRG24160620230127821
|
16/06/2023
|
kavita
|
1731005WL008614
|
kavita
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETUL
|
MP-31-005-043-002/56
(BORIKAS)
|
1731005000NRG24160620230127822
|
16/06/2023
|
manto
|
1731005WL008614
|
manto
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
manto
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETUL
|
MP-31-005-043-002/56-a
(BORIKAS)
|
1731005000NRG24160620230127823
|
16/06/2023
|
vandana
|
1731005WL008614
|
vandana
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETUL
|
MP-31-005-043-002/58
(BORIKAS)
|
1731005000NRG24160620230127824
|
16/06/2023
|
SHANTA
|
1731005WL008614
|
SHANTA
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETUL
|
MP-31-005-043-002/64
(BORIKAS)
|
1731005000NRG24160620230127825
|
16/06/2023
|
sandiya
|
1731005WL008614
|
sandiya
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
sandiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETUL
|
MP-31-005-043-002/66
(BORIKAS)
|
1731005000NRG24160620230127826
|
16/06/2023
|
muniya
|
1731005WL008614
|
muniya
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
muniya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETUL
|
MP-31-005-043-002/67
(BORIKAS)
|
1731005000NRG24160620230127827
|
16/06/2023
|
LAXMI
|
1731005WL008614
|
LAXMI
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETUL
|
MP-31-005-043-002/74
(BORIKAS)
|
1731005000NRG24160620230127829
|
16/06/2023
|
RANTO
|
1731005WL008614
|
RANTO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
RANTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETUL
|
MP-31-005-043-002/75-A
(BORIKAS)
|
1731005000NRG24160620230127830
|
16/06/2023
|
gunta
|
1731005WL008614
|
gunta
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETUL
|
MP-31-005-043-002/79-A
(BORIKAS)
|
1731005000NRG24160620230127831
|
16/06/2023
|
sangita
|
1731005WL008614
|
sangita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BETUL
|
MP-31-005-043-002/84
(BORIKAS)
|
1731005000NRG24160620230127832
|
16/06/2023
|
ratnu
|
1731005WL008614
|
ratnu
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
23/06/2023
|
|
514285114
|
|
ratnu
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETUL
|
MP-31-005-043-002/88
(BORIKAS)
|
1731005000NRG24160620230127833
|
16/06/2023
|
lalita
|
1731005WL008614
|
lalita
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETUL
|
MP-31-005-043-002/92
(BORIKAS)
|
1731005000NRG24160620230127835
|
16/06/2023
|
balvant
|
1731005WL008614
|
balvant
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETUL
|
MP-31-005-043-002/92
(BORIKAS)
|
1731005000NRG24160620230127834
|
16/06/2023
|
kala
|
1731005WL008614
|
kala
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETUL
|
MP-31-005-043-002/92-A
(BORIKAS)
|
1731005000NRG24160620230127836
|
16/06/2023
|
LAXMI
|
1731005WL008614
|
LAXMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETUL
|
MP-31-005-043-002/93
(BORIKAS)
|
1731005000NRG24160620230127837
|
16/06/2023
|
MALTI
|
1731005WL008614
|
MALTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETUL
|
MP-31-005-043-002/93-A
(BORIKAS)
|
1731005000NRG24160620230127838
|
16/06/2023
|
rampyri
|
1731005WL008614
|
rampyri
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
rampyri
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETUL
|
MP-31-005-043-002/98
(BORIKAS)
|
1731005000NRG24160620230127839
|
16/06/2023
|
fundiya
|
1731005WL008614
|
fundiya
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514285114
|
|
fundiya
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETUL
|
MP-31-005-043-002/99
(BORIKAS)
|
1731005000NRG24160620230127840
|
16/06/2023
|
ramrati
|
1731005WL008614
|
ramrati
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
23/06/2023
|
|
514285114
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
122
|
BETUL
|
MP-31-005-070-001/319
(JAWRA)
|
1731005070NRG24160620230126119
|
16/06/2023
|
jagnnath
|
1731005070WL008553
|
jagnnath
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
jagnnath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
BETUL
|
MP-31-005-070-001/193
(JAWRA)
|
1731005070NRG24160620230126108
|
16/06/2023
|
yogesh
|
1731005070WL008553
|
yogesh
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
yogesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BETUL
|
MP-31-005-070-001/319
(JAWRA)
|
1731005070NRG24160620230126118
|
16/06/2023
|
ITHA
|
1731005070WL008553
|
ITHA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
ITHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BETUL
|
MP-31-005-070-001/419
(JAWRA)
|
1731005070NRG24160620230126125
|
16/06/2023
|
SHASHI
|
1731005070WL008553
|
SHASHI
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
SHASHI
|
BANK OF INDIA(508505)
|
|
126
|
BETUL
|
MP-31-005-070-001/73
(JAWRA)
|
1731005070NRG24160620230126130
|
16/06/2023
|
RUPESH
|
1731005070WL008553
|
RUPESH
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
RUPESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
BETUL
|
MP-31-005-017-003/99-C
(KALYANPUR)
|
1731005000NRG24160620230126042
|
16/06/2023
|
LALITA
|
1731005WL008546
|
LALITA
|
00468
|
UBIN0917796
|
221
|
221
|
Processed
|
23/06/2023
|
|
514285114
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
128
|
BETUL
|
MP-31-005-017-002/6-C
(KALYANPUR)
|
1731005000NRG24160620230126012
|
16/06/2023
|
Mukesh
|
1731005WL008546
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BETUL
|
MP-31-005-017-002/6-D
(KALYANPUR)
|
1731005000NRG24160620230126014
|
16/06/2023
|
Premvati Yadav
|
1731005WL008546
|
Premvati Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
PremvatiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BETUL
|
MP-31-005-017-002/7-A
(KALYANPUR)
|
1731005000NRG24160620230126021
|
16/06/2023
|
Harikishore
|
1731005WL008546
|
Harikishore
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514285114
|
|
Harikishore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BETUL
|
MP-31-005-017-002/7-B
(KALYANPUR)
|
1731005000NRG24160620230126022
|
16/06/2023
|
Mohit Malvi
|
1731005WL008546
|
Mohit Malvi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514285114
|
|
MohitMalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129043
|
129043
|
|
|
|
|
|
|
|