|
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-31-005-045-002/12-B
(DIWAN CHIRSI)
|
1731005000NRG24020120240522900
|
02/01/2024
|
MALTI
|
1731005WL040013
|
MALTI
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETUL
|
MP-31-005-045-002/128-a
(DIWAN CHIRSI)
|
1731005000NRG24020120240522908
|
02/01/2024
|
SUKHAVANTI
|
1731005WL040013
|
SUKHAVANTI
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUKHAVANTI
|
BANK OF BARODA(606985)
|
|
3
|
BETUL
|
MP-31-005-049-001/111-A
(SURGAOV)
|
1731005000NRG24020120240522537
|
02/01/2024
|
jayvanti ghorse
|
1731005WL039996
|
jayvanti ghorse
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
jayvantighorse
|
BANK OF BARODA(606985)
|
|
4
|
BETUL
|
MP-31-005-049-001/111-B
(SURGAOV)
|
1731005000NRG24020120240522538
|
02/01/2024
|
MONIKA GHORSE
|
1731005WL039996
|
MONIKA GHORSE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MONIKAGHORSE
|
BANK OF BARODA(606985)
|
|
5
|
BETUL
|
MP-31-005-049-001/168-A
(SURGAOV)
|
1731005000NRG24020120240522539
|
02/01/2024
|
ALKA GHORSE
|
1731005WL039996
|
ALKA GHORSE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
ALKAGHORSE
|
BANK OF BARODA(606985)
|
|
6
|
BETUL
|
MP-31-005-049-001/193
(SURGAOV)
|
1731005000NRG24020120240522540
|
02/01/2024
|
MAMATA
|
1731005WL039996
|
MAMATA
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
7
|
BETUL
|
MP-31-005-049-001/208-B
(SURGAOV)
|
1731005000NRG24020120240522556
|
02/01/2024
|
Vimala ghorse
|
1731005WL039999
|
Vimala ghorse
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
Vimalaghorse
|
BANK OF BARODA(606985)
|
|
8
|
BETUL
|
MP-31-005-049-001/243
(SURGAOV)
|
1731005000NRG24020120240522541
|
02/01/2024
|
ANITA
|
1731005WL039996
|
ANITA
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
9
|
BETUL
|
MP-31-005-049-001/246-A
(SURGAOV)
|
1731005000NRG24020120240522558
|
02/01/2024
|
MR VIJAY GHORSES O LILADHAR GHORSE
|
1731005WL039999
|
MR VIJAY GHORSES O LILADHAR GHORSE
|
00045
|
BARB0BETULX
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
MRVIJAYGHORSESOLILADHARGHORSE
|
BANK OF BARODA(606985)
|
|
10
|
BETUL
|
MP-31-005-049-001/249-A
(SURGAOV)
|
1731005000NRG24020120240522542
|
02/01/2024
|
sunita wo kisan charpe
|
1731005WL039996
|
sunita wo kisan charpe
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
sunitawokisancharpe
|
BANK OF BARODA(606985)
|
|
11
|
BETUL
|
MP-31-005-049-001/26
(SURGAOV)
|
1731005000NRG24020120240522543
|
02/01/2024
|
SARAWAN
|
1731005WL039996
|
SARAWAN
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SARAWAN
|
BANK OF BARODA(606985)
|
|
12
|
BETUL
|
MP-31-005-049-001/289
(SURGAOV)
|
1731005000NRG24020120240522544
|
02/01/2024
|
SAROJ
|
1731005WL039996
|
SAROJ
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
13
|
BETUL
|
MP-31-005-049-001/291-A
(SURGAOV)
|
1731005000NRG24020120240522560
|
02/01/2024
|
MRS SUSHILA W O BHAGWAT BHUSHAN
|
1731005WL039999
|
MRS SUSHILA W O BHAGWAT BHUSHAN
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
MRSSUSHILAWOBHAGWATBHUSHAN
|
BANK OF BARODA(606985)
|
|
14
|
BETUL
|
MP-31-005-049-001/304
(SURGAOV)
|
1731005000NRG24020120240522545
|
02/01/2024
|
maniram s o barakya
|
1731005WL039996
|
maniram s o barakya
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
maniramsobarakya
|
BANK OF BARODA(606985)
|
|
15
|
BETUL
|
MP-31-005-049-001/307
(SURGAOV)
|
1731005000NRG24020120240522561
|
02/01/2024
|
MR SANTOSH S O PANDU
|
1731005WL039999
|
MR SANTOSH S O PANDU
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
MRSANTOSHSOPANDU
|
BANK OF BARODA(606985)
|
|
16
|
BETUL
|
MP-31-005-049-001/308
(SURGAOV)
|
1731005000NRG24020120240522546
|
02/01/2024
|
mrs eeshvri ghorse wo gyanrao
|
1731005WL039996
|
mrs eeshvri ghorse wo gyanrao
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
mrseeshvrighorsewogyanrao
|
BANK OF BARODA(606985)
|
|
17
|
BETUL
|
MP-31-005-049-001/325
(SURGAOV)
|
1731005000NRG24020120240522564
|
02/01/2024
|
anita ghorse
|
1731005WL039999
|
anita ghorse
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
anitaghorse
|
BANK OF BARODA(606985)
|
|
18
|
BETUL
|
MP-31-005-049-001/344
(SURGAOV)
|
1731005000NRG24020120240522547
|
02/01/2024
|
BEBI
|
1731005WL039996
|
BEBI
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
BEBI
|
BANK OF INDIA(508505)
|
|
19
|
BETUL
|
MP-31-005-049-001/345
(SURGAOV)
|
1731005000NRG24020120240522565
|
02/01/2024
|
namrata
|
1731005WL039999
|
namrata
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
namrata
|
BANK OF BARODA(606985)
|
|
20
|
BETUL
|
MP-31-005-049-001/374
(SURGAOV)
|
1731005000NRG24020120240522566
|
02/01/2024
|
RUPA GHORSE
|
1731005WL039999
|
RUPA GHORSE
|
00045
|
BARB0BETULX
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
RUPAGHORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BETUL
|
MP-31-005-049-001/57
(SURGAOV)
|
1731005000NRG24020120240522548
|
02/01/2024
|
SANGEETA
|
1731005WL039996
|
SANGEETA
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
22
|
BETUL
|
MP-31-005-049-001/68
(SURGAOV)
|
1731005000NRG24020120240522550
|
02/01/2024
|
NIRMALA
|
1731005WL039996
|
NIRMALA
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
23
|
BETUL
|
MP-31-005-049-001/68
(SURGAOV)
|
1731005000NRG24020120240522549
|
02/01/2024
|
SHANKAR
|
1731005WL039996
|
SHANKAR
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
24
|
BETUL
|
MP-31-005-049-001/307
(SURGAOV)
|
1731005000NRG24020120240522562
|
02/01/2024
|
sangeeta bhushan wo santosh bhushan
|
1731005WL039999
|
sangeeta bhushan wo santosh bhushan
|
00048
|
BKID0009580
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
sangeetabhushanwosantoshbhushan
|
BANK OF INDIA(508505)
|
|
25
|
BETUL
|
MP-31-005-052-001/35
(BHAISDEHI)
|
1731005052NRG24020120240522397
|
02/01/2024
|
BHAVANA RAJPUT
|
1731005052WL039986
|
BHAVANA RAJPUT
|
00048
|
BKID0009580
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
BHAVANARAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
26
|
BETUL
|
MP-31-005-004-001/232
(JEEN)
|
1731005004NRG24020120240522440
|
02/01/2024
|
SANGITA
|
1731005004WL039989
|
SANGITA
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
27
|
BETUL
|
MP-31-005-072-001/130
(NAHIYA)
|
1731005072NRG24020120240522501
|
02/01/2024
|
MANTI
|
1731005072WL039994
|
MANTI
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
MANTI
|
INDUSIND BANK(607189)
|
|
28
|
BETUL
|
MP-31-005-072-001/131-A
(NAHIYA)
|
1731005072NRG24020120240522502
|
02/01/2024
|
RULLO BAI
|
1731005072WL039994
|
RULLO BAI
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
RULLOBAI
|
BANK OF INDIA(508505)
|
|
29
|
BETUL
|
MP-31-005-072-001/36
(NAHIYA)
|
1731005072NRG24020120240522504
|
02/01/2024
|
SAYVANTI SHYAMRAO
|
1731005072WL039994
|
SAYVANTI SHYAMRAO
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
SAYVANTISHYAMRAO
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-072-001/59-A
(NAHIYA)
|
1731005072NRG24020120240522505
|
02/01/2024
|
BABITA UIKEY
|
1731005072WL039994
|
BABITA UIKEY
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
BABITAUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
BETUL
|
MP-31-005-004-001/11
(JEEN)
|
1731005004NRG24020120240522429
|
02/01/2024
|
SAROJ
|
1731005004WL039989
|
SAROJ
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETUL
|
MP-31-005-004-001/112
(JEEN)
|
1731005004NRG24020120240522430
|
02/01/2024
|
BHURO
|
1731005004WL039989
|
BHURO
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
BHURO
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BETUL
|
MP-31-005-004-001/13
(JEEN)
|
1731005004NRG24020120240522431
|
02/01/2024
|
SUNITA
|
1731005004WL039989
|
SUNITA
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BETUL
|
MP-31-005-004-001/131-A
(JEEN)
|
1731005004NRG24020120240522432
|
02/01/2024
|
SARITA
|
1731005004WL039989
|
SARITA
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BETUL
|
MP-31-005-004-001/131-B
(JEEN)
|
1731005004NRG24020120240522433
|
02/01/2024
|
seema
|
1731005004WL039989
|
seema
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BETUL
|
MP-31-005-004-001/139
(JEEN)
|
1731005004NRG24020120240522434
|
02/01/2024
|
KOUSU
|
1731005004WL039989
|
KOUSU
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
KOUSU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BETUL
|
MP-31-005-004-001/140
(JEEN)
|
1731005004NRG24020120240522435
|
02/01/2024
|
MEENA DHOTE
|
1731005004WL039989
|
MEENA DHOTE
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MEENADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BETUL
|
MP-31-005-004-001/160
(JEEN)
|
1731005004NRG24020120240522436
|
02/01/2024
|
URMILA
|
1731005004WL039989
|
URMILA
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETUL
|
MP-31-005-004-001/188
(JEEN)
|
1731005004NRG24020120240522437
|
02/01/2024
|
FULA
|
1731005004WL039989
|
FULA
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
FULA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BETUL
|
MP-31-005-004-001/203-a
(JEEN)
|
1731005004NRG24020120240522438
|
02/01/2024
|
ANITA
|
1731005004WL039989
|
ANITA
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-004-001/210
(JEEN)
|
1731005004NRG24020120240522439
|
02/01/2024
|
bali
|
1731005004WL039989
|
bali
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETUL
|
MP-31-005-004-001/285
(JEEN)
|
1731005004NRG24020120240522441
|
02/01/2024
|
SURESH
|
1731005004WL039989
|
SURESH
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
BETUL
|
MP-31-005-004-001/299-A
(JEEN)
|
1731005004NRG24020120240522442
|
02/01/2024
|
avinash
|
1731005004WL039989
|
avinash
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
avinash
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BETUL
|
MP-31-005-004-001/303-a
(JEEN)
|
1731005004NRG24020120240522443
|
02/01/2024
|
LALITA DARVAI
|
1731005004WL039989
|
LALITA DARVAI
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
LALITADARVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETUL
|
MP-31-005-004-001/31
(JEEN)
|
1731005004NRG24020120240522444
|
02/01/2024
|
GEETA
|
1731005004WL039989
|
GEETA
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETUL
|
MP-31-005-004-001/310
(JEEN)
|
1731005004NRG24020120240522445
|
02/01/2024
|
SAHADEV
|
1731005004WL039989
|
SAHADEV
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-004-001/365-A
(JEEN)
|
1731005004NRG24020120240522446
|
02/01/2024
|
nirmala
|
1731005004WL039989
|
nirmala
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BETUL
|
MP-31-005-004-001/41
(JEEN)
|
1731005004NRG24020120240522447
|
02/01/2024
|
PUSHPA
|
1731005004WL039989
|
PUSHPA
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETUL
|
MP-31-005-004-001/43-A
(JEEN)
|
1731005004NRG24020120240522448
|
02/01/2024
|
MINDO
|
1731005004WL039989
|
MINDO
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MINDO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-004-001/44-a
(JEEN)
|
1731005004NRG24020120240522449
|
02/01/2024
|
RAMBHAU
|
1731005004WL039989
|
RAMBHAU
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
RAMBHAU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BETUL
|
MP-31-005-004-001/54
(JEEN)
|
1731005004NRG24020120240522450
|
02/01/2024
|
VINAYAKRAO
|
1731005004WL039989
|
VINAYAKRAO
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
VINAYAKRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
BETUL
|
MP-31-005-004-001/69
(JEEN)
|
1731005004NRG24020120240522451
|
02/01/2024
|
LAKUBAI
|
1731005004WL039989
|
LAKUBAI
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
LAKUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
BETUL
|
MP-31-005-004-001/78-A
(JEEN)
|
1731005004NRG24020120240522452
|
02/01/2024
|
VIDHYA CHADOKAR
|
1731005004WL039989
|
VIDHYA CHADOKAR
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
VIDHYACHADOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BETUL
|
MP-31-005-004-001/79
(JEEN)
|
1731005004NRG24020120240522453
|
02/01/2024
|
SUMI
|
1731005004WL039989
|
SUMI
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BETUL
|
MP-31-005-004-001/90
(JEEN)
|
1731005004NRG24020120240522454
|
02/01/2024
|
premlata kavde
|
1731005004WL039989
|
premlata kavde
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
premlatakavde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
56
|
BETUL
|
MP-31-005-049-001/246-A
(SURGAOV)
|
1731005000NRG24020120240522557
|
02/01/2024
|
AJAY GHORSE
|
1731005WL039999
|
AJAY GHORSE
|
00152
|
HDFC0000913
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
AJAYGHORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BETUL
|
MP-31-005-049-001/246-A
(SURGAOV)
|
1731005000NRG24020120240522559
|
02/01/2024
|
GANGA GHORSE
|
1731005WL039999
|
GANGA GHORSE
|
00152
|
HDFC0000913
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
GANGAGHORSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
58
|
BETUL
|
MP-31-005-052-001/1
(BHAISDEHI)
|
1731005052NRG24020120240522393
|
02/01/2024
|
GAYATRI
|
1731005052WL039986
|
GAYATRI
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
GAYATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BETUL
|
MP-31-005-052-001/16
(BHAISDEHI)
|
1731005052NRG24020120240522394
|
02/01/2024
|
SEEMA
|
1731005052WL039986
|
SEEMA
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BETUL
|
MP-31-005-052-001/22
(BHAISDEHI)
|
1731005052NRG24020120240522395
|
02/01/2024
|
RUKAMANI
|
1731005052WL039986
|
RUKAMANI
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
RUKAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BETUL
|
MP-31-005-052-001/34
(BHAISDEHI)
|
1731005052NRG24020120240522396
|
02/01/2024
|
SUSHILA BAI
|
1731005052WL039986
|
SUSHILA BAI
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUSHILABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BETUL
|
MP-31-005-052-001/38-A
(BHAISDEHI)
|
1731005052NRG24020120240522398
|
02/01/2024
|
MALTI DANDARE
|
1731005052WL039986
|
MALTI DANDARE
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
MALTIDANDARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
63
|
BETUL
|
MP-31-005-072-002/107-A
(NAHIYA)
|
1731005072NRG24020120240522507
|
02/01/2024
|
pushpa
|
1731005072WL039994
|
pushpa
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BETUL
|
MP-31-005-072-002/12
(NAHIYA)
|
1731005072NRG24020120240522508
|
02/01/2024
|
SUNITA
|
1731005072WL039994
|
SUNITA
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BETUL
|
MP-31-005-072-002/134-A
(NAHIYA)
|
1731005072NRG24020120240522509
|
02/01/2024
|
RANJANA BORVAR
|
1731005072WL039994
|
RANJANA BORVAR
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
RANJANABORVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BETUL
|
MP-31-005-072-002/151-B
(NAHIYA)
|
1731005072NRG24020120240522510
|
02/01/2024
|
POOJA BADKHANE
|
1731005072WL039994
|
POOJA BADKHANE
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
POOJABADKHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETUL
|
MP-31-005-072-002/154
(NAHIYA)
|
1731005072NRG24020120240522511
|
02/01/2024
|
MAYA
|
1731005072WL039994
|
MAYA
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BETUL
|
MP-31-005-072-002/193
(NAHIYA)
|
1731005072NRG24020120240522512
|
02/01/2024
|
Rajkumar
|
1731005072WL039994
|
Rajkumar
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BETUL
|
MP-31-005-072-002/195
(NAHIYA)
|
1731005072NRG24020120240522513
|
02/01/2024
|
KAVITA CHAURE
|
1731005072WL039994
|
KAVITA CHAURE
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
KAVITACHAURE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BETUL
|
MP-31-005-072-002/266-A
(NAHIYA)
|
1731005072NRG24020120240522514
|
02/01/2024
|
SANJU CHOURE
|
1731005072WL039994
|
SANJU CHOURE
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANJUCHOURE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BETUL
|
MP-31-005-072-002/316
(NAHIYA)
|
1731005072NRG24020120240522516
|
02/01/2024
|
ARUNA DHOLEKAR
|
1731005072WL039994
|
ARUNA DHOLEKAR
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
ARUNADHOLEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BETUL
|
MP-31-005-072-002/317
(NAHIYA)
|
1731005072NRG24020120240522517
|
02/01/2024
|
ALKA DHOLEKAR
|
1731005072WL039994
|
ALKA DHOLEKAR
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
ALKADHOLEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BETUL
|
MP-31-005-072-002/33-A
(NAHIYA)
|
1731005072NRG24020120240522518
|
02/01/2024
|
RACHANA MATHANKAR
|
1731005072WL039994
|
RACHANA MATHANKAR
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
RACHANAMATHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BETUL
|
MP-31-005-072-002/415
(NAHIYA)
|
1731005072NRG24020120240522519
|
02/01/2024
|
DANRAJ
|
1731005072WL039994
|
DANRAJ
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
DANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BETUL
|
MP-31-005-072-002/432-B
(NAHIYA)
|
1731005072NRG24020120240522520
|
02/01/2024
|
SANGEETA SAHU
|
1731005072WL039994
|
SANGEETA SAHU
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANGEETASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BETUL
|
MP-31-005-072-002/439
(NAHIYA)
|
1731005072NRG24020120240522521
|
02/01/2024
|
pushpa
|
1731005072WL039994
|
pushpa
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BETUL
|
MP-31-005-072-002/454-A
(NAHIYA)
|
1731005072NRG24020120240522522
|
02/01/2024
|
SHIVRATI
|
1731005072WL039994
|
SHIVRATI
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SHIVRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BETUL
|
MP-31-005-072-002/477-A
(NAHIYA)
|
1731005072NRG24020120240522523
|
02/01/2024
|
REETA SONI
|
1731005072WL039994
|
REETA SONI
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
REETASONI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETUL
|
MP-31-005-072-002/477-B
(NAHIYA)
|
1731005072NRG24020120240522524
|
02/01/2024
|
MEENA SONI
|
1731005072WL039994
|
MEENA SONI
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
MEENASONI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BETUL
|
MP-31-005-072-002/527
(NAHIYA)
|
1731005072NRG24020120240522525
|
02/01/2024
|
DURGA DHOLEKAR
|
1731005072WL039994
|
DURGA DHOLEKAR
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
DURGADHOLEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BETUL
|
MP-31-005-072-002/528
(NAHIYA)
|
1731005072NRG24020120240522526
|
02/01/2024
|
PRAMILA MANKAR
|
1731005072WL039994
|
PRAMILA MANKAR
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
PRAMILAMANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BETUL
|
MP-31-005-072-002/531
(NAHIYA)
|
1731005072NRG24020120240522527
|
02/01/2024
|
PINKI SAHU
|
1731005072WL039994
|
PINKI SAHU
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
PINKISAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BETUL
|
MP-31-005-072-002/533
(NAHIYA)
|
1731005072NRG24020120240522528
|
02/01/2024
|
MANGU
|
1731005072WL039994
|
MANGU
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BETUL
|
MP-31-005-072-002/534
(NAHIYA)
|
1731005072NRG24020120240522529
|
02/01/2024
|
KULDEEP SURYWANSHI
|
1731005072WL039994
|
KULDEEP SURYWANSHI
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
KULDEEPSURYWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BETUL
|
MP-31-005-072-002/58-A
(NAHIYA)
|
1731005072NRG24020120240522530
|
02/01/2024
|
MEENA
|
1731005072WL039994
|
MEENA
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BETUL
|
MP-31-005-072-002/75
(NAHIYA)
|
1731005072NRG24020120240522531
|
02/01/2024
|
NITU DHOLEKAR
|
1731005072WL039994
|
NITU DHOLEKAR
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
NITUDHOLEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BETUL
|
MP-31-005-072-002/76
(NAHIYA)
|
1731005072NRG24020120240522532
|
02/01/2024
|
SUKHPATI DHOLEKAR
|
1731005072WL039994
|
SUKHPATI DHOLEKAR
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUKHPATIDHOLEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
88
|
BETUL
|
MP-31-005-072-001/107
(NAHIYA)
|
1731005072NRG24020120240522500
|
02/01/2024
|
BASANTI
|
1731005072WL039994
|
BASANTI
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
BASANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BETUL
|
MP-31-005-072-002/296
(NAHIYA)
|
1731005072NRG24020120240522515
|
02/01/2024
|
ASHA
|
1731005072WL039994
|
ASHA
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
BETUL
|
MP-31-005-045-002/71
(DIWAN CHIRSI)
|
1731005000NRG24020120240522961
|
02/01/2024
|
SUKHAVANTEE
|
1731005WL040013
|
SUKHAVANTEE
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUKHAVANTEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
91
|
BETUL
|
MP-31-005-072-002/78
(NAHIYA)
|
1731005072NRG24020120240522533
|
02/01/2024
|
SUMAN DHOLEKAR
|
1731005072WL039994
|
SUMAN DHOLEKAR
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUMANDHOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
92
|
BETUL
|
MP-31-005-072-001/33
(NAHIYA)
|
1731005072NRG24020120240522503
|
02/01/2024
|
SUGANTI
|
1731005072WL039994
|
SUGANTI
|
00415
|
SBIN0004219
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
93
|
BETUL
|
MP-31-005-072-002/1
(NAHIYA)
|
1731005072NRG24020120240522506
|
02/01/2024
|
PRADEEP SAHU
|
1731005072WL039994
|
PRADEEP SAHU
|
00415
|
SBIN0007344
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
PRADEEPSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
94
|
BETUL
|
MP-31-005-045-001/11
(DIWAN CHIRSI)
|
1731005000NRG24020120240522870
|
02/01/2024
|
SANOTA
|
1731005WL040013
|
SANOTA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANOTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BETUL
|
MP-31-005-045-001/26
(DIWAN CHIRSI)
|
1731005000NRG24020120240522871
|
02/01/2024
|
SUKHIYA
|
1731005WL040013
|
SUKHIYA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETUL
|
MP-31-005-045-001/28
(DIWAN CHIRSI)
|
1731005000NRG24020120240522872
|
02/01/2024
|
KAMDA
|
1731005WL040013
|
KAMDA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
KAMDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETUL
|
MP-31-005-045-001/29
(DIWAN CHIRSI)
|
1731005000NRG24020120240522873
|
02/01/2024
|
NILIMA
|
1731005WL040013
|
NILIMA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
NILIMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETUL
|
MP-31-005-045-001/29-C
(DIWAN CHIRSI)
|
1731005000NRG24020120240522874
|
02/01/2024
|
SARITA
|
1731005WL040013
|
SARITA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETUL
|
MP-31-005-045-001/31
(DIWAN CHIRSI)
|
1731005000NRG24020120240522875
|
02/01/2024
|
MANGO
|
1731005WL040013
|
MANGO
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETUL
|
MP-31-005-045-001/31-a
(DIWAN CHIRSI)
|
1731005000NRG24020120240522876
|
02/01/2024
|
SANGEETA
|
1731005WL040013
|
SANGEETA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETUL
|
MP-31-005-045-001/35-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522877
|
02/01/2024
|
CHHOTELAL
|
1731005WL040013
|
CHHOTELAL
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETUL
|
MP-31-005-045-001/55-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522878
|
02/01/2024
|
SUKHVANTI
|
1731005WL040013
|
SUKHVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUKHVANTI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETUL
|
MP-31-005-045-001/55-B
(DIWAN CHIRSI)
|
1731005000NRG24020120240522879
|
02/01/2024
|
FULA
|
1731005WL040013
|
FULA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETUL
|
MP-31-005-045-001/60-b
(DIWAN CHIRSI)
|
1731005000NRG24020120240522880
|
02/01/2024
|
LALITA
|
1731005WL040013
|
LALITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETUL
|
MP-31-005-045-001/69-b
(DIWAN CHIRSI)
|
1731005000NRG24020120240522881
|
02/01/2024
|
SUSHILA
|
1731005WL040013
|
SUSHILA
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETUL
|
MP-31-005-045-002/100
(DIWAN CHIRSI)
|
1731005000NRG24020120240522882
|
02/01/2024
|
FALLO
|
1731005WL040013
|
FALLO
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342485
|
|
FALLO
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETUL
|
MP-31-005-045-002/103
(DIWAN CHIRSI)
|
1731005000NRG24020120240522883
|
02/01/2024
|
SEEMA
|
1731005WL040013
|
SEEMA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETUL
|
MP-31-005-045-002/108
(DIWAN CHIRSI)
|
1731005000NRG24020120240522884
|
02/01/2024
|
SOMTA
|
1731005WL040013
|
SOMTA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SOMTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETUL
|
MP-31-005-045-002/109
(DIWAN CHIRSI)
|
1731005000NRG24020120240522885
|
02/01/2024
|
MADAN
|
1731005WL040013
|
MADAN
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETUL
|
MP-31-005-045-002/109-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522886
|
02/01/2024
|
SARITA
|
1731005WL040013
|
SARITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETUL
|
MP-31-005-045-002/111
(DIWAN CHIRSI)
|
1731005000NRG24020120240522887
|
02/01/2024
|
SANDIP
|
1731005WL040013
|
SANDIP
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETUL
|
MP-31-005-045-002/111
(DIWAN CHIRSI)
|
1731005000NRG24020120240522888
|
02/01/2024
|
SEEMA
|
1731005WL040013
|
SEEMA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342485
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETUL
|
MP-31-005-045-002/112
(DIWAN CHIRSI)
|
1731005000NRG24020120240522889
|
02/01/2024
|
LALITA
|
1731005WL040013
|
LALITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETUL
|
MP-31-005-045-002/113
(DIWAN CHIRSI)
|
1731005000NRG24020120240522890
|
02/01/2024
|
SUMAN
|
1731005WL040013
|
SUMAN
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETUL
|
MP-31-005-045-002/114
(DIWAN CHIRSI)
|
1731005000NRG24020120240522891
|
02/01/2024
|
ANIL
|
1731005WL040013
|
ANIL
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
BETUL
|
MP-31-005-045-002/115
(DIWAN CHIRSI)
|
1731005000NRG24020120240522892
|
02/01/2024
|
SHANTA
|
1731005WL040013
|
SHANTA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETUL
|
MP-31-005-045-002/116
(DIWAN CHIRSI)
|
1731005000NRG24020120240522893
|
02/01/2024
|
KASIYA
|
1731005WL040013
|
KASIYA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
KASIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETUL
|
MP-31-005-045-002/116-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522894
|
02/01/2024
|
LAXMI
|
1731005WL040013
|
LAXMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETUL
|
MP-31-005-045-002/117-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522896
|
02/01/2024
|
ANITA
|
1731005WL040013
|
ANITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETUL
|
MP-31-005-045-002/117-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522895
|
02/01/2024
|
PREMSING
|
1731005WL040013
|
PREMSING
|
00415
|
SBIN0007723
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742342485
|
A/c Blocked or Frozen
|
|
|
|
121
|
BETUL
|
MP-31-005-045-002/118
(DIWAN CHIRSI)
|
1731005000NRG24020120240522897
|
02/01/2024
|
DASMA
|
1731005WL040013
|
DASMA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
DASMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETUL
|
MP-31-005-045-002/119-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522898
|
02/01/2024
|
URMILA
|
1731005WL040013
|
URMILA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETUL
|
MP-31-005-045-002/12
(DIWAN CHIRSI)
|
1731005000NRG24020120240522899
|
02/01/2024
|
KALA
|
1731005WL040013
|
KALA
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETUL
|
MP-31-005-045-002/122
(DIWAN CHIRSI)
|
1731005000NRG24020120240522901
|
02/01/2024
|
MANGO
|
1731005WL040013
|
MANGO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETUL
|
MP-31-005-045-002/123
(DIWAN CHIRSI)
|
1731005000NRG24020120240522902
|
02/01/2024
|
SAHADEV
|
1731005WL040013
|
SAHADEV
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETUL
|
MP-31-005-045-002/123
(DIWAN CHIRSI)
|
1731005000NRG24020120240522903
|
02/01/2024
|
SARITA
|
1731005WL040013
|
SARITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETUL
|
MP-31-005-045-002/125
(DIWAN CHIRSI)
|
1731005000NRG24020120240522904
|
02/01/2024
|
LILA
|
1731005WL040013
|
LILA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETUL
|
MP-31-005-045-002/126
(DIWAN CHIRSI)
|
1731005000NRG24020120240522905
|
02/01/2024
|
SANOTA
|
1731005WL040013
|
SANOTA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANOTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETUL
|
MP-31-005-045-002/126
(DIWAN CHIRSI)
|
1731005000NRG24020120240522906
|
02/01/2024
|
SURPASIG
|
1731005WL040013
|
SURPASIG
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SURPASIG
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETUL
|
MP-31-005-045-002/127
(DIWAN CHIRSI)
|
1731005000NRG24020120240522907
|
02/01/2024
|
SUSHILA
|
1731005WL040013
|
SUSHILA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETUL
|
MP-31-005-045-002/13
(DIWAN CHIRSI)
|
1731005000NRG24020120240522909
|
02/01/2024
|
SANGITA
|
1731005WL040013
|
SANGITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETUL
|
MP-31-005-045-002/130
(DIWAN CHIRSI)
|
1731005000NRG24020120240522910
|
02/01/2024
|
malati
|
1731005WL040013
|
malati
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
malati
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETUL
|
MP-31-005-045-002/130-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522911
|
02/01/2024
|
KAMALA BAI SIRSAM
|
1731005WL040013
|
KAMALA BAI SIRSAM
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342485
|
|
KAMALABAISIRSAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETUL
|
MP-31-005-045-002/132-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522912
|
02/01/2024
|
DEVANA
|
1731005WL040013
|
DEVANA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
DEVANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETUL
|
MP-31-005-045-002/133
(DIWAN CHIRSI)
|
1731005000NRG24020120240522913
|
02/01/2024
|
ASHOK
|
1731005WL040013
|
ASHOK
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETUL
|
MP-31-005-045-002/135
(DIWAN CHIRSI)
|
1731005000NRG24020120240522914
|
02/01/2024
|
PRAMILA
|
1731005WL040013
|
PRAMILA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETUL
|
MP-31-005-045-002/138
(DIWAN CHIRSI)
|
1731005000NRG24020120240522915
|
02/01/2024
|
paththo
|
1731005WL040013
|
paththo
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
paththo
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETUL
|
MP-31-005-045-002/138-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522916
|
02/01/2024
|
KLVANTI
|
1731005WL040013
|
KLVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
KLVANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETUL
|
MP-31-005-045-002/139
(DIWAN CHIRSI)
|
1731005000NRG24020120240522917
|
02/01/2024
|
KALA
|
1731005WL040013
|
KALA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETUL
|
MP-31-005-045-002/142
(DIWAN CHIRSI)
|
1731005000NRG24020120240522918
|
02/01/2024
|
BINDIYA
|
1731005WL040013
|
BINDIYA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
BINDIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
141
|
BETUL
|
MP-31-005-045-002/144
(DIWAN CHIRSI)
|
1731005000NRG24020120240522919
|
02/01/2024
|
LEELA
|
1731005WL040013
|
LEELA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETUL
|
MP-31-005-045-002/146
(DIWAN CHIRSI)
|
1731005000NRG24020120240522920
|
02/01/2024
|
MANGO
|
1731005WL040013
|
MANGO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETUL
|
MP-31-005-045-002/146-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522921
|
02/01/2024
|
KOKJI
|
1731005WL040013
|
KOKJI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
KOKJI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETUL
|
MP-31-005-045-002/148-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522922
|
02/01/2024
|
SHYAMVATI
|
1731005WL040013
|
SHYAMVATI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SHYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-045-002/15-B
(DIWAN CHIRSI)
|
1731005000NRG24020120240522923
|
02/01/2024
|
MEGHA
|
1731005WL040013
|
MEGHA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
MEGHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-045-002/150-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522924
|
02/01/2024
|
SHANTI
|
1731005WL040013
|
SHANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-045-002/156
(DIWAN CHIRSI)
|
1731005000NRG24020120240522925
|
02/01/2024
|
RAMOLI
|
1731005WL040013
|
RAMOLI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
RAMOLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETUL
|
MP-31-005-045-002/157-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522926
|
02/01/2024
|
ANITA
|
1731005WL040013
|
ANITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETUL
|
MP-31-005-045-002/159
(DIWAN CHIRSI)
|
1731005000NRG24020120240522927
|
02/01/2024
|
MAMTA
|
1731005WL040013
|
MAMTA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETUL
|
MP-31-005-045-002/16-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522928
|
02/01/2024
|
SUNITA
|
1731005WL040013
|
SUNITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETUL
|
MP-31-005-045-002/161
(DIWAN CHIRSI)
|
1731005000NRG24020120240522929
|
02/01/2024
|
PARVATI
|
1731005WL040013
|
PARVATI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETUL
|
MP-31-005-045-002/164-C
(DIWAN CHIRSI)
|
1731005000NRG24020120240522930
|
02/01/2024
|
SAMMA
|
1731005WL040013
|
SAMMA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETUL
|
MP-31-005-045-002/17
(DIWAN CHIRSI)
|
1731005000NRG24020120240522931
|
02/01/2024
|
LILAVNTI
|
1731005WL040013
|
LILAVNTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
LILAVNTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETUL
|
MP-31-005-045-002/17-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522932
|
02/01/2024
|
Sunita
|
1731005WL040013
|
Sunita
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETUL
|
MP-31-005-045-002/17-B
(DIWAN CHIRSI)
|
1731005000NRG24020120240522933
|
02/01/2024
|
MALTI
|
1731005WL040013
|
MALTI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETUL
|
MP-31-005-045-002/19
(DIWAN CHIRSI)
|
1731005000NRG24020120240522934
|
02/01/2024
|
THEGI
|
1731005WL040013
|
THEGI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
THEGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETUL
|
MP-31-005-045-002/20
(DIWAN CHIRSI)
|
1731005000NRG24020120240522935
|
02/01/2024
|
RAMBAI
|
1731005WL040013
|
RAMBAI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETUL
|
MP-31-005-045-002/22-B
(DIWAN CHIRSI)
|
1731005000NRG24020120240522937
|
02/01/2024
|
RAMDIN KUMRE
|
1731005WL040013
|
RAMDIN KUMRE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342485
|
|
RAMDINKUMRE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETUL
|
MP-31-005-045-002/23
(DIWAN CHIRSI)
|
1731005000NRG24020120240522938
|
02/01/2024
|
SUNITA
|
1731005WL040013
|
SUNITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETUL
|
MP-31-005-045-002/25-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522939
|
02/01/2024
|
BHAGRATI
|
1731005WL040013
|
BHAGRATI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
BHAGRATI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETUL
|
MP-31-005-045-002/25-C
(DIWAN CHIRSI)
|
1731005000NRG24020120240522940
|
02/01/2024
|
GEETA
|
1731005WL040013
|
GEETA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETUL
|
MP-31-005-045-002/26
(DIWAN CHIRSI)
|
1731005000NRG24020120240522941
|
02/01/2024
|
Manisha
|
1731005WL040013
|
Manisha
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETUL
|
MP-31-005-045-002/31
(DIWAN CHIRSI)
|
1731005000NRG24020120240522942
|
02/01/2024
|
SUNITA
|
1731005WL040013
|
SUNITA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETUL
|
MP-31-005-045-002/32
(DIWAN CHIRSI)
|
1731005000NRG24020120240522943
|
02/01/2024
|
JHINGO
|
1731005WL040013
|
JHINGO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
JHINGO
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETUL
|
MP-31-005-045-002/33
(DIWAN CHIRSI)
|
1731005000NRG24020120240522944
|
02/01/2024
|
MEERA
|
1731005WL040013
|
MEERA
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
16/03/2024
|
|
742342485
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETUL
|
MP-31-005-045-002/36
(DIWAN CHIRSI)
|
1731005000NRG24020120240522945
|
02/01/2024
|
SUGRATI
|
1731005WL040013
|
SUGRATI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETUL
|
MP-31-005-045-002/4
(DIWAN CHIRSI)
|
1731005000NRG24020120240522946
|
02/01/2024
|
SUSHILA
|
1731005WL040013
|
SUSHILA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETUL
|
MP-31-005-045-002/44
(DIWAN CHIRSI)
|
1731005000NRG24020120240522947
|
02/01/2024
|
ANITA
|
1731005WL040013
|
ANITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETUL
|
MP-31-005-045-002/46
(DIWAN CHIRSI)
|
1731005000NRG24020120240522948
|
02/01/2024
|
LILA
|
1731005WL040013
|
LILA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETUL
|
MP-31-005-045-002/48
(DIWAN CHIRSI)
|
1731005000NRG24020120240522949
|
02/01/2024
|
MOLA
|
1731005WL040013
|
MOLA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
MOLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETUL
|
MP-31-005-045-002/49
(DIWAN CHIRSI)
|
1731005000NRG24020120240522950
|
02/01/2024
|
SANGEETA
|
1731005WL040013
|
SANGEETA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETUL
|
MP-31-005-045-002/52
(DIWAN CHIRSI)
|
1731005000NRG24020120240522951
|
02/01/2024
|
MANNU
|
1731005WL040013
|
MANNU
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETUL
|
MP-31-005-045-002/52
(DIWAN CHIRSI)
|
1731005000NRG24020120240522952
|
02/01/2024
|
SHIVRATI
|
1731005WL040013
|
SHIVRATI
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
16/03/2024
|
|
742342485
|
|
SHIVRATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETUL
|
MP-31-005-045-002/52-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522953
|
02/01/2024
|
KIMMI
|
1731005WL040013
|
KIMMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
KIMMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETUL
|
MP-31-005-045-002/53
(DIWAN CHIRSI)
|
1731005000NRG24020120240522954
|
02/01/2024
|
RADHA
|
1731005WL040013
|
RADHA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETUL
|
MP-31-005-045-002/59
(DIWAN CHIRSI)
|
1731005000NRG24020120240522955
|
02/01/2024
|
phulvanti
|
1731005WL040013
|
phulvanti
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
phulvanti
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETUL
|
MP-31-005-045-002/63
(DIWAN CHIRSI)
|
1731005000NRG24020120240522956
|
02/01/2024
|
sarita
|
1731005WL040013
|
sarita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETUL
|
MP-31-005-045-002/64
(DIWAN CHIRSI)
|
1731005000NRG24020120240522957
|
02/01/2024
|
SONAM
|
1731005WL040013
|
SONAM
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETUL
|
MP-31-005-045-002/65
(DIWAN CHIRSI)
|
1731005000NRG24020120240522958
|
02/01/2024
|
SAJJE
|
1731005WL040013
|
SAJJE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742342485
|
|
SAJJE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETUL
|
MP-31-005-045-002/68
(DIWAN CHIRSI)
|
1731005000NRG24020120240522959
|
02/01/2024
|
THAGGO
|
1731005WL040013
|
THAGGO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
THAGGO
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETUL
|
MP-31-005-045-002/70-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522960
|
02/01/2024
|
SHANTA
|
1731005WL040013
|
SHANTA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETUL
|
MP-31-005-045-002/72
(DIWAN CHIRSI)
|
1731005000NRG24020120240522962
|
02/01/2024
|
EMLA
|
1731005WL040013
|
EMLA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
EMLA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETUL
|
MP-31-005-045-002/73
(DIWAN CHIRSI)
|
1731005000NRG24020120240522963
|
02/01/2024
|
KANTA
|
1731005WL040013
|
KANTA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETUL
|
MP-31-005-045-002/77
(DIWAN CHIRSI)
|
1731005000NRG24020120240522964
|
02/01/2024
|
ANITA
|
1731005WL040013
|
ANITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETUL
|
MP-31-005-045-002/77-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522965
|
02/01/2024
|
JHHAMMO
|
1731005WL040013
|
JHHAMMO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
JHHAMMO
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETUL
|
MP-31-005-045-002/80
(DIWAN CHIRSI)
|
1731005000NRG24020120240522966
|
02/01/2024
|
KASTURI
|
1731005WL040013
|
KASTURI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETUL
|
MP-31-005-045-002/81-a
(DIWAN CHIRSI)
|
1731005000NRG24020120240522967
|
02/01/2024
|
PACHO
|
1731005WL040013
|
PACHO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETUL
|
MP-31-005-045-002/83
(DIWAN CHIRSI)
|
1731005000NRG24020120240522968
|
02/01/2024
|
SUMMA
|
1731005WL040013
|
SUMMA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742342485
|
A/c Blocked or Frozen
|
|
|
|
189
|
BETUL
|
MP-31-005-045-002/85
(DIWAN CHIRSI)
|
1731005000NRG24020120240522969
|
02/01/2024
|
RUNDA
|
1731005WL040013
|
RUNDA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
RUNDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETUL
|
MP-31-005-045-002/94
(DIWAN CHIRSI)
|
1731005000NRG24020120240522970
|
02/01/2024
|
rajesh
|
1731005WL040013
|
rajesh
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETUL
|
MP-31-005-045-002/95
(DIWAN CHIRSI)
|
1731005000NRG24020120240522971
|
02/01/2024
|
SUNITA
|
1731005WL040013
|
SUNITA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETUL
|
MP-31-005-045-002/95-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522972
|
02/01/2024
|
NANDLAL
|
1731005WL040013
|
NANDLAL
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETUL
|
MP-31-005-045-002/95-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522973
|
02/01/2024
|
YASODA
|
1731005WL040013
|
YASODA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETUL
|
MP-31-005-045-002/96
(DIWAN CHIRSI)
|
1731005000NRG24020120240522974
|
02/01/2024
|
PRMILA
|
1731005WL040013
|
PRMILA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
PRMILA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETUL
|
MP-31-005-049-001/313
(SURGAOV)
|
1731005000NRG24020120240522563
|
02/01/2024
|
nilam davande
|
1731005WL039999
|
nilam davande
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
16/03/2024
|
|
742342485
|
|
nilamdavande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
196
|
BETUL
|
MP-31-005-045-002/21-A
(DIWAN CHIRSI)
|
1731005000NRG24020120240522936
|
02/01/2024
|
BUDDHO
|
1731005WL040013
|
BUDDHO
|
00415
|
SBIN0012152
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742342485
|
|
BUDDHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
197
|
BETUL
|
MP-31-005-045-002/99
(DIWAN CHIRSI)
|
1731005000NRG24020120240522975
|
02/01/2024
|
KAMLA
|
1731005WL040013
|
KAMLA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/03/2024
|
|
742342485
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172601
|
172601
|
|
|
|
|
|
|
|