|
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-31-005-043-001/48-B
(BORIKAS)
|
1731005000NRG24160120240594569
|
18/01/2024
|
SANTOSH
|
1731005WL042834
|
SANTOSH
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-068-002/42-A
(REDWA)
|
1731005000NRG24160120240591880
|
18/01/2024
|
Ramesh
|
1731005WL042722
|
Ramesh
|
00045
|
BARB0DBBETU
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
3
|
BETUL
|
MP-31-005-068-002/42-A
(REDWA)
|
1731005000NRG24160120240591879
|
18/01/2024
|
Ramesh shakre
|
1731005WL042722
|
Ramesh shakre
|
00045
|
BARB0DBBETU
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Rameshshakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-068-002/3-C
(REDWA)
|
1731005000NRG24160120240591875
|
18/01/2024
|
Rekha Dhurve
|
1731005WL042722
|
Rekha Dhurve
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
RekhaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-065-001/123-A
(BARHI)
|
1731005000NRG24170120240599652
|
18/01/2024
|
Asha
|
1731005WL042999
|
Asha
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Asha
|
BANK OF INDIA(508505)
|
|
6
|
BETUL
|
MP-31-005-065-001/94
(BARHI)
|
1731005000NRG24170120240599666
|
18/01/2024
|
MRS LATA DHOTE
|
1731005WL042999
|
MRS LATA DHOTE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
MRSLATADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETUL
|
MP-31-005-068-002/35-A
(REDWA)
|
1731005000NRG24160120240591876
|
18/01/2024
|
sanota Kavde
|
1731005WL042722
|
sanota Kavde
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
sanotaKavde
|
STATE BANK OF INDIA(508548)
|
|
8
|
BETUL
|
MP-31-005-068-002/37
(REDWA)
|
1731005000NRG24160120240591877
|
18/01/2024
|
Anjeera korasne
|
1731005WL042722
|
Anjeera korasne
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Anjeerakorasne
|
UNION BANK OF INDIA(508500)
|
|
9
|
BETUL
|
MP-31-005-068-002/50-D
(REDWA)
|
1731005000NRG24160120240591886
|
18/01/2024
|
Pintu Kangali
|
1731005WL042722
|
Pintu Kangali
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
PintuKangali
|
BANK OF INDIA(508505)
|
|
10
|
BETUL
|
MP-31-005-068-002/7
(REDWA)
|
1731005000NRG24160120240591896
|
18/01/2024
|
Rupesh
|
1731005WL042722
|
Rupesh
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
Rupesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-010-001/481
(KODAROTI)
|
1731005000NRG24170120240600159
|
18/01/2024
|
KIRTI SONI
|
1731005WL043027
|
KIRTI SONI
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
KIRTISONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETUL
|
MP-31-005-010-001/481
(KODAROTI)
|
1731005000NRG24170120240600158
|
18/01/2024
|
SUNIL
|
1731005WL043027
|
SUNIL
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BETUL
|
MP-31-005-010-002/1-A
(KODAROTI)
|
1731005000NRG24170120240600160
|
18/01/2024
|
bhagoti
|
1731005WL043027
|
bhagoti
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
bhagoti
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BETUL
|
MP-31-005-010-002/5-a
(KODAROTI)
|
1731005000NRG24170120240600161
|
18/01/2024
|
KALVANTI
|
1731005WL043027
|
KALVANTI
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
KALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BETUL
|
MP-31-005-010-002/85-a
(KODAROTI)
|
1731005000NRG24170120240600162
|
18/01/2024
|
Uttam
|
1731005WL043027
|
Uttam
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
Uttam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
16
|
BETUL
|
MP-31-005-016-001/262
(SILLOT)
|
1731005016NRG24180120240601581
|
18/01/2024
|
Sevanti Kakodiya
|
1731005016WL043090
|
Sevanti Kakodiya
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SevantiKakodiya
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
BETUL
|
MP-31-005-043-001/11-a
(BORIKAS)
|
1731005000NRG24160120240594543
|
18/01/2024
|
RAMPYARI
|
1731005WL042834
|
RAMPYARI
|
00051
|
MAHB0001666
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAMPYARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BETUL
|
MP-31-005-043-001/3-A
(BORIKAS)
|
1731005000NRG24160120240594553
|
18/01/2024
|
ANITA
|
1731005WL042834
|
ANITA
|
00051
|
MAHB0001666
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-043-001/67-A
(BORIKAS)
|
1731005000NRG24160120240594573
|
18/01/2024
|
DINESH
|
1731005WL042834
|
DINESH
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
20
|
BETUL
|
MP-31-005-053-003/29
(KHEDLI)
|
1731005000NRG24170120240599322
|
18/01/2024
|
CHAMPA
|
1731005WL042986
|
CHAMPA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
16/03/2024
|
|
742707733
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BETUL
|
MP-31-005-068-002/136
(REDWA)
|
1731005000NRG24160120240591867
|
18/01/2024
|
Sukhram Markam
|
1731005WL042722
|
Sukhram Markam
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
SukhramMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETUL
|
MP-31-005-068-002/15
(REDWA)
|
1731005000NRG24160120240591868
|
18/01/2024
|
Sanoti
|
1731005WL042722
|
Sanoti
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Sanoti
|
UNION BANK OF INDIA(508500)
|
|
23
|
BETUL
|
MP-31-005-068-002/18-a
(REDWA)
|
1731005000NRG24160120240591869
|
18/01/2024
|
ramota
|
1731005WL042722
|
ramota
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BETUL
|
MP-31-005-068-002/21
(REDWA)
|
1731005000NRG24160120240591871
|
18/01/2024
|
sunnda
|
1731005WL042722
|
sunnda
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
sunnda
|
UNION BANK OF INDIA(508500)
|
|
25
|
BETUL
|
MP-31-005-068-002/23-b
(REDWA)
|
1731005000NRG24160120240591872
|
18/01/2024
|
SAYVANTI
|
1731005WL042722
|
SAYVANTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BETUL
|
MP-31-005-068-002/3-b
(REDWA)
|
1731005000NRG24160120240591874
|
18/01/2024
|
BUDHRAO
|
1731005WL042722
|
BUDHRAO
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BUDHRAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
BETUL
|
MP-31-005-068-002/40
(REDWA)
|
1731005000NRG24160120240591878
|
18/01/2024
|
RULLO
|
1731005WL042722
|
RULLO
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
RULLO
|
UNION BANK OF INDIA(508500)
|
|
28
|
BETUL
|
MP-31-005-068-002/46-A
(REDWA)
|
1731005000NRG24160120240591882
|
18/01/2024
|
Baku Chadokar
|
1731005WL042722
|
Baku Chadokar
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
BakuChadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BETUL
|
MP-31-005-068-002/49
(REDWA)
|
1731005000NRG24160120240591885
|
18/01/2024
|
hemlata
|
1731005WL042722
|
hemlata
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BETUL
|
MP-31-005-068-002/49
(REDWA)
|
1731005000NRG24160120240591884
|
18/01/2024
|
shyamrao
|
1731005WL042722
|
shyamrao
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
shyamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BETUL
|
MP-31-005-068-002/54-A
(REDWA)
|
1731005000NRG24160120240591887
|
18/01/2024
|
SAMIYA
|
1731005WL042722
|
SAMIYA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BETUL
|
MP-31-005-068-002/59-c
(REDWA)
|
1731005000NRG24160120240591890
|
18/01/2024
|
balvant
|
1731005WL042722
|
balvant
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
balvant
|
UNION BANK OF INDIA(508500)
|
|
33
|
BETUL
|
MP-31-005-068-002/60
(REDWA)
|
1731005000NRG24160120240591891
|
18/01/2024
|
kusum
|
1731005WL042722
|
kusum
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BETUL
|
MP-31-005-068-002/63-A
(REDWA)
|
1731005000NRG24160120240591892
|
18/01/2024
|
SEVANTI
|
1731005WL042722
|
SEVANTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BETUL
|
MP-31-005-068-002/64
(REDWA)
|
1731005000NRG24160120240591893
|
18/01/2024
|
UTTAM
|
1731005WL042722
|
UTTAM
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
UTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BETUL
|
MP-31-005-068-002/69
(REDWA)
|
1731005000NRG24160120240591894
|
18/01/2024
|
GUNVANT
|
1731005WL042722
|
GUNVANT
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
GUNVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BETUL
|
MP-31-005-068-002/69
(REDWA)
|
1731005000NRG24160120240591895
|
18/01/2024
|
mna
|
1731005WL042722
|
mna
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
mna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BETUL
|
MP-31-005-068-002/74
(REDWA)
|
1731005000NRG24160120240591899
|
18/01/2024
|
LAXMI
|
1731005WL042722
|
LAXMI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BETUL
|
MP-31-005-068-002/78
(REDWA)
|
1731005000NRG24160120240591900
|
18/01/2024
|
bhure
|
1731005WL042722
|
bhure
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
40
|
BETUL
|
MP-31-005-068-002/80
(REDWA)
|
1731005000NRG24160120240591902
|
18/01/2024
|
Asha
|
1731005WL042722
|
Asha
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
41
|
BETUL
|
MP-31-005-068-002/86
(REDWA)
|
1731005000NRG24160120240591903
|
18/01/2024
|
BUDHRAO
|
1731005WL042722
|
BUDHRAO
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BUDHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BETUL
|
MP-31-005-068-002/86-b
(REDWA)
|
1731005000NRG24160120240591904
|
18/01/2024
|
BHAGVANTRAO
|
1731005WL042722
|
BHAGVANTRAO
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
BHAGVANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BETUL
|
MP-31-005-068-002/87-B
(REDWA)
|
1731005000NRG24160120240591905
|
18/01/2024
|
Nirmala
|
1731005WL042722
|
Nirmala
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BETUL
|
MP-31-005-068-002/9
(REDWA)
|
1731005000NRG24160120240591906
|
18/01/2024
|
fulabai
|
1731005WL042722
|
fulabai
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
fulabai
|
UNION BANK OF INDIA(508500)
|
|
45
|
BETUL
|
MP-31-005-068-003/12
(REDWA)
|
1731005000NRG24160120240591907
|
18/01/2024
|
baya
|
1731005WL042722
|
baya
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
baya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BETUL
|
MP-31-005-068-003/15
(REDWA)
|
1731005000NRG24160120240591908
|
18/01/2024
|
kosu
|
1731005WL042722
|
kosu
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
kosu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BETUL
|
MP-31-005-068-003/20
(REDWA)
|
1731005000NRG24160120240591909
|
18/01/2024
|
mahadev
|
1731005WL042722
|
mahadev
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BETUL
|
MP-31-005-068-003/20
(REDWA)
|
1731005000NRG24160120240591910
|
18/01/2024
|
SUNITA
|
1731005WL042722
|
SUNITA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BETUL
|
MP-31-005-068-003/21
(REDWA)
|
1731005000NRG24160120240591911
|
18/01/2024
|
kamla
|
1731005WL042722
|
kamla
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BETUL
|
MP-31-005-068-003/25
(REDWA)
|
1731005000NRG24160120240591912
|
18/01/2024
|
CHANDRAKALA
|
1731005WL042722
|
CHANDRAKALA
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BETUL
|
MP-31-005-068-003/26
(REDWA)
|
1731005000NRG24160120240591913
|
18/01/2024
|
MAINA
|
1731005WL042722
|
MAINA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETUL
|
MP-31-005-068-003/27
(REDWA)
|
1731005000NRG24160120240591914
|
18/01/2024
|
shivsankar
|
1731005WL042722
|
shivsankar
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
shivsankar
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETUL
|
MP-31-005-068-003/28
(REDWA)
|
1731005000NRG24160120240591915
|
18/01/2024
|
dayaram
|
1731005WL042722
|
dayaram
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
BETUL
|
MP-31-005-068-003/28
(REDWA)
|
1731005000NRG24160120240591916
|
18/01/2024
|
sushila
|
1731005WL042722
|
sushila
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BETUL
|
MP-31-005-068-003/28-a
(REDWA)
|
1731005000NRG24160120240591917
|
18/01/2024
|
NAMDEV
|
1731005WL042722
|
NAMDEV
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETUL
|
MP-31-005-068-003/33
(REDWA)
|
1731005000NRG24160120240591918
|
18/01/2024
|
leela
|
1731005WL042722
|
leela
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BETUL
|
MP-31-005-068-003/33
(REDWA)
|
1731005000NRG24160120240591919
|
18/01/2024
|
VITTAL
|
1731005WL042722
|
VITTAL
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
VITTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BETUL
|
MP-31-005-068-003/36
(REDWA)
|
1731005000NRG24160120240591920
|
18/01/2024
|
Sarita Kose
|
1731005WL042722
|
Sarita Kose
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SaritaKose
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BETUL
|
MP-31-005-068-003/38-A
(REDWA)
|
1731005000NRG24160120240591922
|
18/01/2024
|
Kamla
|
1731005WL042722
|
Kamla
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BETUL
|
MP-31-005-068-003/40
(REDWA)
|
1731005000NRG24160120240591923
|
18/01/2024
|
PUSHPA
|
1731005WL042722
|
PUSHPA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BETUL
|
MP-31-005-068-003/47
(REDWA)
|
1731005000NRG24160120240591924
|
18/01/2024
|
ASHA
|
1731005WL042722
|
ASHA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
ASHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
BETUL
|
MP-31-005-068-003/6
(REDWA)
|
1731005000NRG24160120240591926
|
18/01/2024
|
MALTI
|
1731005WL042722
|
MALTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETUL
|
MP-31-005-068-003/69
(REDWA)
|
1731005000NRG24160120240591927
|
18/01/2024
|
RATNAMALA
|
1731005WL042722
|
RATNAMALA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
RATNAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BETUL
|
MP-31-005-068-003/69-D
(REDWA)
|
1731005000NRG24160120240591928
|
18/01/2024
|
Sonu Khandagre
|
1731005WL042722
|
Sonu Khandagre
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
SonuKhandagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BETUL
|
MP-31-005-068-003/72
(REDWA)
|
1731005000NRG24160120240591930
|
18/01/2024
|
HEMRAJ
|
1731005WL042722
|
HEMRAJ
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
BETUL
|
MP-31-005-068-003/72
(REDWA)
|
1731005000NRG24160120240591929
|
18/01/2024
|
sunil
|
1731005WL042722
|
sunil
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
sunil
|
BANK OF BARODA(606985)
|
|
67
|
BETUL
|
MP-31-005-068-003/8
(REDWA)
|
1731005000NRG24160120240591932
|
18/01/2024
|
LEELA
|
1731005WL042722
|
LEELA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BETUL
|
MP-31-005-068-003/81
(REDWA)
|
1731005000NRG24160120240591933
|
18/01/2024
|
MRS MEERA RAMJI
|
1731005WL042722
|
MRS MEERA RAMJI
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
MRSMEERARAMJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETUL
|
MP-31-005-068-003/87
(REDWA)
|
1731005000NRG24160120240591934
|
18/01/2024
|
bhaurao
|
1731005WL042722
|
bhaurao
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
bhaurao
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BETUL
|
MP-31-005-068-003/87
(REDWA)
|
1731005000NRG24160120240591935
|
18/01/2024
|
Imla
|
1731005WL042722
|
Imla
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
Imla
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BETUL
|
MP-31-005-068-003/87-b
(REDWA)
|
1731005000NRG24160120240591936
|
18/01/2024
|
RAMRAV
|
1731005WL042722
|
RAMRAV
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
72
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005016NRG24180120240601569
|
18/01/2024
|
DORELAL
|
1731005016WL043090
|
DORELAL
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
DORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005016NRG24180120240601568
|
18/01/2024
|
JAYVANTI
|
1731005016WL043090
|
JAYVANTI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BETUL
|
MP-31-005-016-001/125
(SILLOT)
|
1731005016NRG24180120240601571
|
18/01/2024
|
MITHUN PAGARE
|
1731005016WL043090
|
MITHUN PAGARE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
MITHUNPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BETUL
|
MP-31-005-016-001/166
(SILLOT)
|
1731005016NRG24180120240601573
|
18/01/2024
|
RADHIKA
|
1731005016WL043090
|
RADHIKA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BETUL
|
MP-31-005-016-001/167-A
(SILLOT)
|
1731005016NRG24180120240601574
|
18/01/2024
|
BISSO
|
1731005016WL043090
|
BISSO
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BETUL
|
MP-31-005-016-001/169
(SILLOT)
|
1731005016NRG24180120240601575
|
18/01/2024
|
SHANKAR
|
1731005016WL043090
|
SHANKAR
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BETUL
|
MP-31-005-016-001/170
(SILLOT)
|
1731005016NRG24180120240601576
|
18/01/2024
|
KUNTA
|
1731005016WL043090
|
KUNTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BETUL
|
MP-31-005-016-001/170
(SILLOT)
|
1731005016NRG24180120240601577
|
18/01/2024
|
RAJENDRA NADKISHORE BARSE
|
1731005016WL043090
|
RAJENDRA NADKISHORE BARSE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAJENDRANADKISHOREBARSE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BETUL
|
MP-31-005-016-001/173-A
(SILLOT)
|
1731005016NRG24180120240601578
|
18/01/2024
|
LALTA
|
1731005016WL043090
|
LALTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BETUL
|
MP-31-005-016-001/189
(SILLOT)
|
1731005016NRG24180120240601579
|
18/01/2024
|
BHAGRATI
|
1731005016WL043090
|
BHAGRATI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETUL
|
MP-31-005-016-001/214
(SILLOT)
|
1731005016NRG24180120240601580
|
18/01/2024
|
SUKHLAL
|
1731005016WL043090
|
SUKHLAL
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
83
|
BETUL
|
MP-31-005-016-001/62
(SILLOT)
|
1731005016NRG24180120240601582
|
18/01/2024
|
REKHA
|
1731005016WL043090
|
REKHA
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BETUL
|
MP-31-005-016-001/77
(SILLOT)
|
1731005016NRG24180120240601583
|
18/01/2024
|
BALDEV
|
1731005016WL043090
|
BALDEV
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETUL
|
MP-31-005-016-001/91
(SILLOT)
|
1731005016NRG24180120240601585
|
18/01/2024
|
PREMBATI
|
1731005016WL043090
|
PREMBATI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BETUL
|
MP-31-005-016-001/91
(SILLOT)
|
1731005016NRG24180120240601584
|
18/01/2024
|
VINOD
|
1731005016WL043090
|
VINOD
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETUL
|
MP-31-005-016-002/11
(SILLOT)
|
1731005016NRG24180120240601586
|
18/01/2024
|
JUGAN
|
1731005016WL043090
|
JUGAN
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
16/03/2024
|
|
742707733
|
|
JUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BETUL
|
MP-31-005-016-002/21-B
(SILLOT)
|
1731005016NRG24180120240601587
|
18/01/2024
|
kailash
|
1731005016WL043090
|
kailash
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BETUL
|
MP-31-005-016-002/35
(SILLOT)
|
1731005016NRG24180120240601588
|
18/01/2024
|
PARVATI
|
1731005016WL043090
|
PARVATI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BETUL
|
MP-31-005-016-002/405
(SILLOT)
|
1731005016NRG24180120240601589
|
18/01/2024
|
radha
|
1731005016WL043090
|
radha
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
radha
|
HDFC BANK LTD(607152)
|
|
91
|
BETUL
|
MP-31-005-016-002/44
(SILLOT)
|
1731005016NRG24180120240601591
|
18/01/2024
|
KUVARLAL
|
1731005016WL043090
|
KUVARLAL
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BETUL
|
MP-31-005-016-002/44
(SILLOT)
|
1731005016NRG24180120240601592
|
18/01/2024
|
SHIVKALI
|
1731005016WL043090
|
SHIVKALI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BETUL
|
MP-31-005-016-002/52
(SILLOT)
|
1731005016NRG24180120240601593
|
18/01/2024
|
lata
|
1731005016WL043090
|
lata
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
lata
|
HDFC BANK LTD(607152)
|
|
94
|
BETUL
|
MP-31-005-016-002/55-A
(SILLOT)
|
1731005016NRG24180120240601595
|
18/01/2024
|
SHOBHA
|
1731005016WL043090
|
SHOBHA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BETUL
|
MP-31-005-016-002/67-A
(SILLOT)
|
1731005016NRG24180120240601596
|
18/01/2024
|
KUSUM
|
1731005016WL043090
|
KUSUM
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
96
|
BETUL
|
MP-31-005-016-001/125
(SILLOT)
|
1731005016NRG24180120240601572
|
18/01/2024
|
CHANDRAKAL
|
1731005016WL043090
|
CHANDRAKAL
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
CHANDRAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005016NRG24180120240601570
|
18/01/2024
|
SHIVANI MASRAM
|
1731005016WL043090
|
SHIVANI MASRAM
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
SHIVANIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BETUL
|
MP-31-005-016-002/54
(SILLOT)
|
1731005016NRG24180120240601594
|
18/01/2024
|
Hoshiyar Yadav
|
1731005016WL043090
|
Hoshiyar Yadav
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
HoshiyarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
99
|
BETUL
|
MP-31-005-068-003/78-A
(REDWA)
|
1731005000NRG24160120240591931
|
18/01/2024
|
Imarati Masadkar
|
1731005WL042722
|
Imarati Masadkar
|
00114
|
CBIN0MPDCAC
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
ImaratiMasadkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
BETUL
|
MP-31-005-010-001/23
(KODAROTI)
|
1731005000NRG24170120240600157
|
18/01/2024
|
RITESH
|
1731005WL043027
|
RITESH
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
RITESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
101
|
BETUL
|
MP-31-005-065-001/110-C
(BARHI)
|
1731005000NRG24170120240599650
|
18/01/2024
|
SARITA
|
1731005WL042999
|
SARITA
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
BETUL
|
MP-31-005-016-002/405
(SILLOT)
|
1731005016NRG24180120240601590
|
18/01/2024
|
Pramila Yadav
|
1731005016WL043090
|
Pramila Yadav
|
00415
|
SBIN0006676
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
PramilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
103
|
BETUL
|
MP-31-005-043-001/1
(BORIKAS)
|
1731005000NRG24160120240594579
|
18/01/2024
|
BALIRAM
|
1731005WL042835
|
BALIRAM
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETUL
|
MP-31-005-043-001/1
(BORIKAS)
|
1731005000NRG24160120240594541
|
18/01/2024
|
NASIK
|
1731005WL042834
|
NASIK
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
NASIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETUL
|
MP-31-005-043-001/11
(BORIKAS)
|
1731005000NRG24160120240594542
|
18/01/2024
|
ANIL
|
1731005WL042834
|
ANIL
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETUL
|
MP-31-005-043-001/11
(BORIKAS)
|
1731005000NRG24160120240594580
|
18/01/2024
|
PRAMILA
|
1731005WL042835
|
PRAMILA
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETUL
|
MP-31-005-043-001/11-a
(BORIKAS)
|
1731005000NRG24160120240594581
|
18/01/2024
|
BIRILAL
|
1731005WL042835
|
BIRILAL
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
BIRILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETUL
|
MP-31-005-043-001/12
(BORIKAS)
|
1731005000NRG24160120240594582
|
18/01/2024
|
SARSVATI
|
1731005WL042835
|
SARSVATI
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETUL
|
MP-31-005-043-001/14
(BORIKAS)
|
1731005000NRG24160120240594544
|
18/01/2024
|
barkaya
|
1731005WL042834
|
barkaya
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
barkaya
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETUL
|
MP-31-005-043-001/18
(BORIKAS)
|
1731005000NRG24160120240594583
|
18/01/2024
|
ganesh
|
1731005WL042835
|
ganesh
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETUL
|
MP-31-005-043-001/19-A
(BORIKAS)
|
1731005000NRG24160120240594545
|
18/01/2024
|
kalavati
|
1731005WL042834
|
kalavati
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETUL
|
MP-31-005-043-001/19-A
(BORIKAS)
|
1731005000NRG24160120240594584
|
18/01/2024
|
SHANTILAL
|
1731005WL042835
|
SHANTILAL
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETUL
|
MP-31-005-043-001/2
(BORIKAS)
|
1731005000NRG24160120240594585
|
18/01/2024
|
KAMALA
|
1731005WL042835
|
KAMALA
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETUL
|
MP-31-005-043-001/2
(BORIKAS)
|
1731005000NRG24160120240594546
|
18/01/2024
|
RAJESH
|
1731005WL042834
|
RAJESH
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETUL
|
MP-31-005-043-001/20
(BORIKAS)
|
1731005000NRG24160120240594586
|
18/01/2024
|
MUNNA
|
1731005WL042835
|
MUNNA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETUL
|
MP-31-005-043-001/20
(BORIKAS)
|
1731005000NRG24160120240594547
|
18/01/2024
|
SHANTA
|
1731005WL042834
|
SHANTA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETUL
|
MP-31-005-043-001/23-A
(BORIKAS)
|
1731005000NRG24160120240594548
|
18/01/2024
|
SESRAO
|
1731005WL042834
|
SESRAO
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SESRAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETUL
|
MP-31-005-043-001/23-A
(BORIKAS)
|
1731005000NRG24160120240594549
|
18/01/2024
|
SOMATI
|
1731005WL042834
|
SOMATI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742707733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
BETUL
|
MP-31-005-043-001/24
(BORIKAS)
|
1731005000NRG24160120240594550
|
18/01/2024
|
SOMATI
|
1731005WL042834
|
SOMATI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETUL
|
MP-31-005-043-001/25
(BORIKAS)
|
1731005000NRG24160120240594551
|
18/01/2024
|
RAMOTI
|
1731005WL042834
|
RAMOTI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETUL
|
MP-31-005-043-001/3
(BORIKAS)
|
1731005000NRG24160120240594552
|
18/01/2024
|
RAJARAM
|
1731005WL042834
|
RAJARAM
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETUL
|
MP-31-005-043-001/31
(BORIKAS)
|
1731005000NRG24160120240594554
|
18/01/2024
|
MEENA
|
1731005WL042834
|
MEENA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETUL
|
MP-31-005-043-001/33
(BORIKAS)
|
1731005000NRG24160120240594555
|
18/01/2024
|
BABU
|
1731005WL042834
|
BABU
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETUL
|
MP-31-005-043-001/33
(BORIKAS)
|
1731005000NRG24160120240594587
|
18/01/2024
|
BHAGA
|
1731005WL042835
|
BHAGA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BHAGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETUL
|
MP-31-005-043-001/34
(BORIKAS)
|
1731005000NRG24160120240594557
|
18/01/2024
|
BHUTANI
|
1731005WL042834
|
BHUTANI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BHUTANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETUL
|
MP-31-005-043-001/34
(BORIKAS)
|
1731005000NRG24160120240594556
|
18/01/2024
|
BUDHDHU
|
1731005WL042834
|
BUDHDHU
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BUDHDHU
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETUL
|
MP-31-005-043-001/35
(BORIKAS)
|
1731005000NRG24160120240594558
|
18/01/2024
|
ASHARAM
|
1731005WL042834
|
ASHARAM
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETUL
|
MP-31-005-043-001/35
(BORIKAS)
|
1731005000NRG24160120240594559
|
18/01/2024
|
RAMKALI
|
1731005WL042834
|
RAMKALI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETUL
|
MP-31-005-043-001/38
(BORIKAS)
|
1731005000NRG24160120240594561
|
18/01/2024
|
JAGOTI
|
1731005WL042834
|
JAGOTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETUL
|
MP-31-005-043-001/38
(BORIKAS)
|
1731005000NRG24160120240594560
|
18/01/2024
|
MOHABBAT
|
1731005WL042834
|
MOHABBAT
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
MOHABBAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETUL
|
MP-31-005-043-001/40
(BORIKAS)
|
1731005000NRG24160120240594562
|
18/01/2024
|
JAIVANTI
|
1731005WL042834
|
JAIVANTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETUL
|
MP-31-005-043-001/40
(BORIKAS)
|
1731005000NRG24160120240594588
|
18/01/2024
|
RAGHUNATH
|
1731005WL042835
|
RAGHUNATH
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETUL
|
MP-31-005-043-001/43
(BORIKAS)
|
1731005000NRG24160120240594564
|
18/01/2024
|
MANGRYA
|
1731005WL042834
|
MANGRYA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
MANGRYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETUL
|
MP-31-005-043-001/43
(BORIKAS)
|
1731005000NRG24160120240594563
|
18/01/2024
|
SUKHRAM
|
1731005WL042834
|
SUKHRAM
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BETUL
|
MP-31-005-043-001/44
(BORIKAS)
|
1731005000NRG24160120240594565
|
18/01/2024
|
BABULAL
|
1731005WL042834
|
BABULAL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETUL
|
MP-31-005-043-001/44-A
(BORIKAS)
|
1731005000NRG24160120240594589
|
18/01/2024
|
ramrati
|
1731005WL042835
|
ramrati
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETUL
|
MP-31-005-043-001/46-A
(BORIKAS)
|
1731005000NRG24160120240594566
|
18/01/2024
|
sushila
|
1731005WL042834
|
sushila
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETUL
|
MP-31-005-043-001/47
(BORIKAS)
|
1731005000NRG24160120240594567
|
18/01/2024
|
BATU
|
1731005WL042834
|
BATU
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
BATU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
139
|
BETUL
|
MP-31-005-043-001/48-A
(BORIKAS)
|
1731005000NRG24160120240594568
|
18/01/2024
|
SUNITA PANSE
|
1731005WL042834
|
SUNITA PANSE
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
SUNITAPANSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETUL
|
MP-31-005-043-001/49
(BORIKAS)
|
1731005000NRG24160120240594570
|
18/01/2024
|
MAGRAY
|
1731005WL042834
|
MAGRAY
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
MAGRAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETUL
|
MP-31-005-043-001/50-A
(BORIKAS)
|
1731005000NRG24160120240594571
|
18/01/2024
|
lata
|
1731005WL042834
|
lata
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETUL
|
MP-31-005-043-001/50-A
(BORIKAS)
|
1731005000NRG24160120240594590
|
18/01/2024
|
shravan
|
1731005WL042835
|
shravan
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
shravan
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETUL
|
MP-31-005-043-001/55
(BORIKAS)
|
1731005000NRG24160120240594591
|
18/01/2024
|
sushila bai
|
1731005WL042835
|
sushila bai
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETUL
|
MP-31-005-043-001/66
(BORIKAS)
|
1731005000NRG24160120240594572
|
18/01/2024
|
RANGLAL
|
1731005WL042834
|
RANGLAL
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
16/03/2024
|
|
742707733
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-043-001/69
(BORIKAS)
|
1731005000NRG24160120240594574
|
18/01/2024
|
JHUNIYA
|
1731005WL042834
|
JHUNIYA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
JHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-043-001/70
(BORIKAS)
|
1731005000NRG24160120240594575
|
18/01/2024
|
durga
|
1731005WL042834
|
durga
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-043-001/72
(BORIKAS)
|
1731005000NRG24160120240594576
|
18/01/2024
|
urmila
|
1731005WL042834
|
urmila
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETUL
|
MP-31-005-043-001/72
(BORIKAS)
|
1731005000NRG24160120240594592
|
18/01/2024
|
UTTAM
|
1731005WL042835
|
UTTAM
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETUL
|
MP-31-005-043-001/72-A
(BORIKAS)
|
1731005000NRG24160120240594577
|
18/01/2024
|
kavita
|
1731005WL042834
|
kavita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETUL
|
MP-31-005-043-001/78
(BORIKAS)
|
1731005000NRG24160120240594578
|
18/01/2024
|
kala
|
1731005WL042834
|
kala
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETUL
|
MP-31-005-043-001/78
(BORIKAS)
|
1731005000NRG24160120240594593
|
18/01/2024
|
SUKA
|
1731005WL042835
|
SUKA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SUKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETUL
|
MP-31-005-043-001/8
(BORIKAS)
|
1731005000NRG24160120240594594
|
18/01/2024
|
IMRATI
|
1731005WL042835
|
IMRATI
|
00415
|
SBIN0007723
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742707733
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
153
|
BETUL
|
MP-31-005-065-001/119
(BARHI)
|
1731005000NRG24170120240599651
|
18/01/2024
|
GEETA
|
1731005WL042999
|
GEETA
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
16/03/2024
|
|
742707733
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETUL
|
MP-31-005-065-001/140
(BARHI)
|
1731005000NRG24170120240599653
|
18/01/2024
|
Mainu
|
1731005WL042999
|
Mainu
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Mainu
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETUL
|
MP-31-005-065-001/243-A
(BARHI)
|
1731005000NRG24170120240599654
|
18/01/2024
|
Lata
|
1731005WL042999
|
Lata
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETUL
|
MP-31-005-065-001/293
(BARHI)
|
1731005000NRG24170120240599656
|
18/01/2024
|
kiran
|
1731005WL042999
|
kiran
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
16/03/2024
|
|
742707733
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETUL
|
MP-31-005-065-001/343
(BARHI)
|
1731005000NRG24170120240599658
|
18/01/2024
|
Dashrath
|
1731005WL042999
|
Dashrath
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETUL
|
MP-31-005-065-001/388
(BARHI)
|
1731005000NRG24170120240599660
|
18/01/2024
|
SARITA
|
1731005WL042999
|
SARITA
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETUL
|
MP-31-005-065-001/517-A
(BARHI)
|
1731005000NRG24170120240599662
|
18/01/2024
|
ANJANA
|
1731005WL042999
|
ANJANA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETUL
|
MP-31-005-065-001/536
(BARHI)
|
1731005000NRG24170120240599663
|
18/01/2024
|
MANOJ
|
1731005WL042999
|
MANOJ
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETUL
|
MP-31-005-065-001/92
(BARHI)
|
1731005000NRG24170120240599665
|
18/01/2024
|
BHIMRAO
|
1731005WL042999
|
BHIMRAO
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
BHIMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BETUL
|
MP-31-005-068-003/49-A
(REDWA)
|
1731005000NRG24160120240591925
|
18/01/2024
|
YOGITA
|
1731005WL042722
|
YOGITA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BETUL
|
MP-31-005-068-003/87-d
(REDWA)
|
1731005000NRG24160120240591937
|
18/01/2024
|
Sangeeta
|
1731005WL042722
|
Sangeeta
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
164
|
BETUL
|
MP-31-005-068-002/134
(REDWA)
|
1731005000NRG24160120240591866
|
18/01/2024
|
MANISH UIKEY
|
1731005WL042722
|
MANISH UIKEY
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
MANISHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
165
|
BETUL
|
MP-31-005-068-002/134
(REDWA)
|
1731005000NRG24160120240591865
|
18/01/2024
|
SARITA UIKEY
|
1731005WL042722
|
SARITA UIKEY
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
SARITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
166
|
BETUL
|
MP-31-005-068-002/20
(REDWA)
|
1731005000NRG24160120240591870
|
18/01/2024
|
KALA
|
1731005WL042722
|
KALA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
16/03/2024
|
|
742707733
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETUL
|
MP-31-005-068-002/29
(REDWA)
|
1731005000NRG24160120240591873
|
18/01/2024
|
ANJU
|
1731005WL042722
|
ANJU
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
ANJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
BETUL
|
MP-31-005-068-002/45
(REDWA)
|
1731005000NRG24160120240591881
|
18/01/2024
|
ASHOK
|
1731005WL042722
|
ASHOK
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
169
|
BETUL
|
MP-31-005-068-002/47-A
(REDWA)
|
1731005000NRG24160120240591883
|
18/01/2024
|
Hemant Atulker
|
1731005WL042722
|
Hemant Atulker
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
HemantAtulker
|
UNION BANK OF INDIA(508500)
|
|
170
|
BETUL
|
MP-31-005-068-002/54-B
(REDWA)
|
1731005000NRG24160120240591888
|
18/01/2024
|
Mona Markam
|
1731005WL042722
|
Mona Markam
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
MonaMarkam
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETUL
|
MP-31-005-068-002/58
(REDWA)
|
1731005000NRG24160120240591889
|
18/01/2024
|
FULLO
|
1731005WL042722
|
FULLO
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
FULLO
|
UNION BANK OF INDIA(508500)
|
|
172
|
BETUL
|
MP-31-005-068-002/70
(REDWA)
|
1731005000NRG24160120240591897
|
18/01/2024
|
GULABRAV
|
1731005WL042722
|
GULABRAV
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
GULABRAV
|
UNION BANK OF INDIA(508500)
|
|
173
|
BETUL
|
MP-31-005-068-002/70
(REDWA)
|
1731005000NRG24160120240591898
|
18/01/2024
|
SINDHU
|
1731005WL042722
|
SINDHU
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
174
|
BETUL
|
MP-31-005-068-002/79
(REDWA)
|
1731005000NRG24160120240591901
|
18/01/2024
|
SUBHAS SAKRE
|
1731005WL042722
|
SUBHAS SAKRE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
SUBHASSAKRE
|
UNION BANK OF INDIA(508500)
|
|
175
|
BETUL
|
MP-31-005-068-003/37-c
(REDWA)
|
1731005000NRG24160120240591921
|
18/01/2024
|
Geeta khasdev
|
1731005WL042722
|
Geeta khasdev
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
Geetakhasdev
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
176
|
BETUL
|
MP-31-005-065-001/110-A
(BARHI)
|
1731005000NRG24170120240599649
|
18/01/2024
|
Ganga dhote
|
1731005WL042999
|
Ganga dhote
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
16/03/2024
|
|
742707733
|
|
Gangadhote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BETUL
|
MP-31-005-065-001/461
(BARHI)
|
1731005000NRG24170120240599661
|
18/01/2024
|
Lalita dHOTE
|
1731005WL042999
|
Lalita dHOTE
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
16/03/2024
|
|
742707733
|
|
LalitadHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BETUL
|
MP-31-005-065-001/84
(BARHI)
|
1731005000NRG24170120240599664
|
18/01/2024
|
MAMTA RANE
|
1731005WL042999
|
MAMTA RANE
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
MAMTARANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
179
|
BETUL
|
MP-31-005-065-001/262
(BARHI)
|
1731005000NRG24170120240599655
|
18/01/2024
|
INDIRA
|
1731005WL042999
|
INDIRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BETUL
|
MP-31-005-065-001/340-B
(BARHI)
|
1731005000NRG24170120240599657
|
18/01/2024
|
Ashok
|
1731005WL042999
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707733
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETUL
|
MP-31-005-065-001/350
(BARHI)
|
1731005000NRG24170120240599659
|
18/01/2024
|
GANESH
|
1731005WL042999
|
GANESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742707733
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202215
|
202215
|
|
|
|
|
|
|
|