|
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-31-005-028-001/175-B
(BHADUS)
|
1731005028NRG24280120240647441
|
28/01/2024
|
MAMTA SAHU
|
1731005028WL044876
|
MAMTA SAHU
|
00032
|
UTIB0001350
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
MAMTASAHU
|
AXIS BANK(607153)
|
|
2
|
BETUL
|
MP-31-005-028-001/91-A
(BHADUS)
|
1731005028NRG24280120240647461
|
28/01/2024
|
MALTI KHADIYA
|
1731005028WL044877
|
MALTI KHADIYA
|
00032
|
UTIB0001350
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
MALTIKHADIYA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-028-001/454-A
(BHADUS)
|
1731005028NRG24280120240647459
|
28/01/2024
|
Mamta
|
1731005028WL044877
|
Mamta
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETUL
|
MP-31-005-040-001/178-A
(KHADLA)
|
1731005000NRG24280120240649196
|
28/01/2024
|
KAMLA BANANAIT
|
1731005WL044924
|
KAMLA BANANAIT
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
KAMLABANANAIT
|
ICICI BANK LTD(508534)
|
|
5
|
BETUL
|
MP-31-005-040-001/388
(KHADLA)
|
1731005000NRG24280120240649198
|
28/01/2024
|
GEETA UIKEY
|
1731005WL044924
|
GEETA UIKEY
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
GEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-031-002/255
(JAMTHI)
|
1731005000NRG24270120240647092
|
28/01/2024
|
NITIN
|
1731005WL044849
|
NITIN
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
NITIN
|
BANK OF INDIA(508505)
|
|
7
|
BETUL
|
MP-31-005-031-002/261
(JAMTHI)
|
1731005000NRG24270120240647093
|
28/01/2024
|
SANJAY BHARTI
|
1731005WL044849
|
SANJAY BHARTI
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SANJAYBHARTI
|
BANK OF INDIA(508505)
|
|
8
|
BETUL
|
MP-31-005-031-002/262
(JAMTHI)
|
1731005000NRG24270120240647094
|
28/01/2024
|
RAMPAL YADAV
|
1731005WL044849
|
RAMPAL YADAV
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAMPALYADAV
|
BANK OF INDIA(508505)
|
|
9
|
BETUL
|
MP-31-005-031-002/265
(JAMTHI)
|
1731005000NRG24270120240647096
|
28/01/2024
|
MISHRILAL YADAV
|
1731005WL044849
|
MISHRILAL YADAV
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
MISHRILALYADAV
|
BANK OF INDIA(508505)
|
|
10
|
BETUL
|
MP-31-005-031-002/269
(JAMTHI)
|
1731005000NRG24270120240647097
|
28/01/2024
|
VIJAY
|
1731005WL044849
|
VIJAY
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
11
|
BETUL
|
MP-31-005-032-003/4
(BANSPANI)
|
1731005000NRG24270120240646928
|
28/01/2024
|
Maniram
|
1731005WL044845
|
Maniram
|
00048
|
BKID0009580
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
Maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-018-001/109-A
(SAKADEHI)
|
1731005000NRG24280120240648347
|
28/01/2024
|
JANKI VARKADE
|
1731005WL044903
|
JANKI VARKADE
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
JANKIVARKADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BETUL
|
MP-31-005-066-002/104
(GUDHI)
|
1731005000NRG24280120240649329
|
28/01/2024
|
DEVKU
|
1731005WL044932
|
DEVKU
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
DEVKU
|
BANK OF INDIA(508505)
|
|
14
|
BETUL
|
MP-31-005-066-002/113
(GUDHI)
|
1731005000NRG24280120240649330
|
28/01/2024
|
KAMLA
|
1731005WL044932
|
KAMLA
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BETUL
|
MP-31-005-066-002/43
(GUDHI)
|
1731005000NRG24280120240649347
|
28/01/2024
|
HARIDAS
|
1731005WL044932
|
HARIDAS
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
HARIDAS
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-066-002/48-A
(GUDHI)
|
1731005000NRG24280120240649349
|
28/01/2024
|
BHAGARATI
|
1731005WL044932
|
BHAGARATI
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
BHAGARATI
|
BANK OF INDIA(508505)
|
|
17
|
BETUL
|
MP-31-005-066-002/71
(GUDHI)
|
1731005000NRG24280120240649352
|
28/01/2024
|
MATHURA
|
1731005WL044932
|
MATHURA
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
MATHURA
|
BANK OF INDIA(508505)
|
|
18
|
BETUL
|
MP-31-005-066-002/72-A
(GUDHI)
|
1731005000NRG24280120240649353
|
28/01/2024
|
MESO AHAKE
|
1731005WL044932
|
MESO AHAKE
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
MESOAHAKE
|
BANK OF INDIA(508505)
|
|
19
|
BETUL
|
MP-31-005-071-003/100
(SAINKHANDARA)
|
1731005071NRG24270120240646799
|
28/01/2024
|
SUSHILA UIKEY
|
1731005071WL044840
|
SUSHILA UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUSHILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETUL
|
MP-31-005-071-003/119
(SAINKHANDARA)
|
1731005071NRG24270120240646801
|
28/01/2024
|
SANOTI BAI KAWDE
|
1731005071WL044840
|
SANOTI BAI KAWDE
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
SANOTIBAIKAWDE
|
UNION BANK OF INDIA(508500)
|
|
21
|
BETUL
|
MP-31-005-071-003/132
(SAINKHANDARA)
|
1731005071NRG24270120240646803
|
28/01/2024
|
SHILAWATI DHURVE
|
1731005071WL044840
|
SHILAWATI DHURVE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SHILAWATIDHURVE
|
BANK OF INDIA(508505)
|
|
22
|
BETUL
|
MP-31-005-071-003/139
(SAINKHANDARA)
|
1731005071NRG24270120240646805
|
28/01/2024
|
SHYAMBATI
|
1731005071WL044840
|
SHYAMBATI
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
SHYAMBATI
|
BANK OF INDIA(508505)
|
|
23
|
BETUL
|
MP-31-005-071-003/15
(SAINKHANDARA)
|
1731005071NRG24270120240646809
|
28/01/2024
|
KAMLA
|
1731005071WL044840
|
KAMLA
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
24
|
BETUL
|
MP-31-005-071-003/15
(SAINKHANDARA)
|
1731005071NRG24270120240646808
|
28/01/2024
|
MUNNA UIKEY
|
1731005071WL044840
|
MUNNA UIKEY
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
MUNNAUIKEY
|
BANK OF INDIA(508505)
|
|
25
|
BETUL
|
MP-31-005-071-003/187
(SAINKHANDARA)
|
1731005071NRG24270120240646814
|
28/01/2024
|
KISNEE
|
1731005071WL044840
|
KISNEE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
KISNEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETUL
|
MP-31-005-071-003/27
(SAINKHANDARA)
|
1731005071NRG24270120240646818
|
28/01/2024
|
MAINA
|
1731005071WL044840
|
MAINA
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
27
|
BETUL
|
MP-31-005-071-003/35
(SAINKHANDARA)
|
1731005071NRG24270120240646820
|
28/01/2024
|
CHANDRAKALA MARSKOLE
|
1731005071WL044840
|
CHANDRAKALA MARSKOLE
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
CHANDRAKALAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BETUL
|
MP-31-005-071-003/37
(SAINKHANDARA)
|
1731005071NRG24270120240646822
|
28/01/2024
|
SULENDA UIKEY
|
1731005071WL044840
|
SULENDA UIKEY
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
SULENDAUIKEY
|
BANK OF INDIA(508505)
|
|
29
|
BETUL
|
MP-31-005-071-003/37
(SAINKHANDARA)
|
1731005071NRG24270120240646823
|
28/01/2024
|
TARUN
|
1731005071WL044840
|
TARUN
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
TARUN
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-071-003/38
(SAINKHANDARA)
|
1731005071NRG24270120240646824
|
28/01/2024
|
BUDDHA SALAME
|
1731005071WL044840
|
BUDDHA SALAME
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
BUDDHASALAME
|
BANK OF INDIA(508505)
|
|
31
|
BETUL
|
MP-31-005-071-003/49
(SAINKHANDARA)
|
1731005071NRG24270120240646825
|
28/01/2024
|
CHUDDU UIKEY
|
1731005071WL044840
|
CHUDDU UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
CHUDDUUIKEY
|
BANK OF INDIA(508505)
|
|
32
|
BETUL
|
MP-31-005-071-003/49
(SAINKHANDARA)
|
1731005071NRG24270120240646826
|
28/01/2024
|
REKHA UIKEY
|
1731005071WL044840
|
REKHA UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
REKHAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
BETUL
|
MP-31-005-071-003/66
(SAINKHANDARA)
|
1731005071NRG24270120240646829
|
28/01/2024
|
RASSALO TEKAM
|
1731005071WL044840
|
RASSALO TEKAM
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
RASSALOTEKAM
|
BANK OF INDIA(508505)
|
|
34
|
BETUL
|
MP-31-005-071-003/85
(SAINKHANDARA)
|
1731005071NRG24270120240646831
|
28/01/2024
|
RUKHAMANI UIKEY
|
1731005071WL044840
|
RUKHAMANI UIKEY
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
RUKHAMANIUIKEY
|
BANK OF INDIA(508505)
|
|
35
|
BETUL
|
MP-31-005-071-004/59
(SAINKHANDARA)
|
1731005071NRG24270120240646836
|
28/01/2024
|
GEETA
|
1731005071WL044841
|
GEETA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
36
|
BETUL
|
MP-31-005-031-001/394
(JAMTHI)
|
1731005000NRG24270120240647086
|
28/01/2024
|
KAMLESH
|
1731005WL044849
|
KAMLESH
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BETUL
|
MP-31-005-031-001/411
(JAMTHI)
|
1731005000NRG24270120240647087
|
28/01/2024
|
KAMLESH
|
1731005WL044849
|
KAMLESH
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BETUL
|
MP-31-005-031-001/545
(JAMTHI)
|
1731005000NRG24270120240647088
|
28/01/2024
|
RAINA BAI
|
1731005WL044849
|
RAINA BAI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BETUL
|
MP-31-005-031-002/142
(JAMTHI)
|
1731005000NRG24270120240647089
|
28/01/2024
|
SEEMA
|
1731005WL044849
|
SEEMA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BETUL
|
MP-31-005-031-002/212
(JAMTHI)
|
1731005000NRG24270120240647091
|
28/01/2024
|
LOKESH
|
1731005WL044849
|
LOKESH
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-031-002/212
(JAMTHI)
|
1731005000NRG24270120240647090
|
28/01/2024
|
RAMPRASAD
|
1731005WL044849
|
RAMPRASAD
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
BETUL
|
MP-31-005-031-002/264
(JAMTHI)
|
1731005000NRG24270120240647095
|
28/01/2024
|
RAJESH RAMKISOR SAHU
|
1731005WL044849
|
RAJESH RAMKISOR SAHU
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAJESHRAMKISORSAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETUL
|
MP-31-005-032-003/130
(BANSPANI)
|
1731005000NRG24270120240646922
|
28/01/2024
|
Ramkishor
|
1731005WL044845
|
Ramkishor
|
00051
|
MAHB0000448
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
Ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
44
|
BETUL
|
MP-31-005-032-003/158-A
(BANSPANI)
|
1731005000NRG24270120240646925
|
28/01/2024
|
CHIGU
|
1731005WL044845
|
CHIGU
|
00051
|
MAHB0000614
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
CHIGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETUL
|
MP-31-005-032-003/43-C
(BANSPANI)
|
1731005000NRG24270120240646929
|
28/01/2024
|
Sevanti
|
1731005WL044845
|
Sevanti
|
00051
|
MAHB0000614
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
Sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BETUL
|
MP-31-005-032-003/49-B
(BANSPANI)
|
1731005000NRG24270120240646931
|
28/01/2024
|
Pramila Bete
|
1731005WL044845
|
Pramila Bete
|
00051
|
MAHB0000614
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
PramilaBete
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-032-003/67
(BANSPANI)
|
1731005000NRG24270120240646933
|
28/01/2024
|
KELASH
|
1731005WL044845
|
KELASH
|
00051
|
MAHB0000614
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
KELASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
48
|
BETUL
|
MP-31-005-031-003/254
(JAMTHI)
|
1731005000NRG24270120240647098
|
28/01/2024
|
PAVAN
|
1731005WL044849
|
PAVAN
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BETUL
|
MP-31-005-032-003/104
(BANSPANI)
|
1731005000NRG24270120240646918
|
28/01/2024
|
GAURI
|
1731005WL044845
|
GAURI
|
00089
|
CBIN0281071
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BETUL
|
MP-31-005-071-004/59
(SAINKHANDARA)
|
1731005071NRG24270120240646835
|
28/01/2024
|
CHIRONJILAL GOHE
|
1731005071WL044841
|
CHIRONJILAL GOHE
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
CHIRONJILALGOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
BETUL
|
MP-31-005-017-003/35
(KALYANPUR)
|
1731005000NRG24280120240647885
|
28/01/2024
|
rekha
|
1731005WL044890
|
rekha
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BETUL
|
MP-31-005-018-001/10
(SAKADEHI)
|
1731005000NRG24280120240648345
|
28/01/2024
|
GENDABAI
|
1731005WL044903
|
GENDABAI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
GENDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BETUL
|
MP-31-005-018-001/100
(SAKADEHI)
|
1731005000NRG24280120240648346
|
28/01/2024
|
KOLSA
|
1731005WL044903
|
KOLSA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
KOLSA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BETUL
|
MP-31-005-018-001/11
(SAKADEHI)
|
1731005000NRG24280120240648348
|
28/01/2024
|
MONA WARKADE
|
1731005WL044903
|
MONA WARKADE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
MONAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BETUL
|
MP-31-005-018-001/120
(SAKADEHI)
|
1731005000NRG24280120240648349
|
28/01/2024
|
SOMTA
|
1731005WL044903
|
SOMTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SOMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BETUL
|
MP-31-005-018-001/121
(SAKADEHI)
|
1731005000NRG24280120240648350
|
28/01/2024
|
RASHMI Akode
|
1731005WL044903
|
RASHMI Akode
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
RASHMIAkode
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BETUL
|
MP-31-005-018-001/121-a
(SAKADEHI)
|
1731005000NRG24280120240648351
|
28/01/2024
|
LALITA
|
1731005WL044903
|
LALITA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BETUL
|
MP-31-005-018-001/124
(SAKADEHI)
|
1731005000NRG24280120240648352
|
28/01/2024
|
BATTO
|
1731005WL044903
|
BATTO
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
BATTO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BETUL
|
MP-31-005-018-001/210-a
(SAKADEHI)
|
1731005000NRG24280120240648355
|
28/01/2024
|
Anita
|
1731005WL044903
|
Anita
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BETUL
|
MP-31-005-018-001/242-A
(SAKADEHI)
|
1731005000NRG24280120240648356
|
28/01/2024
|
Dhanraj Yadav
|
1731005WL044903
|
Dhanraj Yadav
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
DhanrajYadav
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BETUL
|
MP-31-005-018-001/28
(SAKADEHI)
|
1731005000NRG24280120240648357
|
28/01/2024
|
TULSA DHURVE
|
1731005WL044903
|
TULSA DHURVE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
TULSADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BETUL
|
MP-31-005-018-001/40
(SAKADEHI)
|
1731005000NRG24280120240648358
|
28/01/2024
|
SAROJ
|
1731005WL044903
|
SAROJ
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BETUL
|
MP-31-005-018-001/40-A
(SAKADEHI)
|
1731005000NRG24280120240648359
|
28/01/2024
|
JAMUNA
|
1731005WL044903
|
JAMUNA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BETUL
|
MP-31-005-018-001/48
(SAKADEHI)
|
1731005000NRG24280120240648360
|
28/01/2024
|
PRAMVATI
|
1731005WL044903
|
PRAMVATI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
PRAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BETUL
|
MP-31-005-018-001/51
(SAKADEHI)
|
1731005000NRG24280120240648361
|
28/01/2024
|
TARA
|
1731005WL044903
|
TARA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BETUL
|
MP-31-005-018-001/64-A
(SAKADEHI)
|
1731005000NRG24280120240648362
|
28/01/2024
|
USHA
|
1731005WL044903
|
USHA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
USHA
|
CANARA BANK(508532)
|
|
67
|
BETUL
|
MP-31-005-018-001/67
(SAKADEHI)
|
1731005000NRG24280120240648363
|
28/01/2024
|
MADHURI KUMARE
|
1731005WL044903
|
MADHURI KUMARE
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
MADHURIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BETUL
|
MP-31-005-018-001/70
(SAKADEHI)
|
1731005000NRG24280120240648364
|
28/01/2024
|
JHUMMAR
|
1731005WL044903
|
JHUMMAR
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
JHUMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BETUL
|
MP-31-005-018-001/80
(SAKADEHI)
|
1731005000NRG24280120240648366
|
28/01/2024
|
JAGAN
|
1731005WL044903
|
JAGAN
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
JAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BETUL
|
MP-31-005-018-001/80
(SAKADEHI)
|
1731005000NRG24280120240648365
|
28/01/2024
|
Lilavati Parte
|
1731005WL044903
|
Lilavati Parte
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
LilavatiParte
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BETUL
|
MP-31-005-018-001/96
(SAKADEHI)
|
1731005000NRG24280120240648368
|
28/01/2024
|
SUKLO
|
1731005WL044903
|
SUKLO
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUKLO
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BETUL
|
MP-31-005-018-002/106-a
(SAKADEHI)
|
1731005000NRG24280120240648369
|
28/01/2024
|
Kavita Dhurve
|
1731005WL044903
|
Kavita Dhurve
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
KavitaDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BETUL
|
MP-31-005-018-002/116-a
(SAKADEHI)
|
1731005000NRG24280120240648370
|
28/01/2024
|
INDRA MOHNA SARIYAM
|
1731005WL044903
|
INDRA MOHNA SARIYAM
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
INDRAMOHNASARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BETUL
|
MP-31-005-018-002/39
(SAKADEHI)
|
1731005000NRG24280120240648371
|
28/01/2024
|
SUNDO
|
1731005WL044903
|
SUNDO
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUNDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BETUL
|
MP-31-005-018-002/48-a
(SAKADEHI)
|
1731005000NRG24280120240648372
|
28/01/2024
|
BHAGRATI
|
1731005WL044903
|
BHAGRATI
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
BHAGRATI
|
HDFC BANK LTD(607152)
|
|
76
|
BETUL
|
MP-31-005-018-002/56
(SAKADEHI)
|
1731005000NRG24280120240648373
|
28/01/2024
|
CHAITI
|
1731005WL044903
|
CHAITI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BETUL
|
MP-31-005-018-003/8
(SAKADEHI)
|
1731005000NRG24280120240648374
|
28/01/2024
|
PURUSHOTAM
|
1731005WL044903
|
PURUSHOTAM
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
PURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BETUL
|
MP-31-005-032-003/104
(BANSPANI)
|
1731005000NRG24270120240646917
|
28/01/2024
|
LAXMAN
|
1731005WL044845
|
LAXMAN
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BETUL
|
MP-31-005-032-003/110-A
(BANSPANI)
|
1731005000NRG24270120240646919
|
28/01/2024
|
SHEELA
|
1731005WL044845
|
SHEELA
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BETUL
|
MP-31-005-032-003/122
(BANSPANI)
|
1731005000NRG24270120240646920
|
28/01/2024
|
LALITA BARSE
|
1731005WL044845
|
LALITA BARSE
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
LALITABARSE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BETUL
|
MP-31-005-032-003/130
(BANSPANI)
|
1731005000NRG24270120240646921
|
28/01/2024
|
RAMDAS
|
1731005WL044845
|
RAMDAS
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BETUL
|
MP-31-005-032-003/135-B
(BANSPANI)
|
1731005000NRG24270120240646923
|
28/01/2024
|
SUCHITA
|
1731005WL044845
|
SUCHITA
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUCHITA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BETUL
|
MP-31-005-032-003/148
(BANSPANI)
|
1731005000NRG24270120240646924
|
28/01/2024
|
KALLO
|
1731005WL044845
|
KALLO
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETUL
|
MP-31-005-032-003/23
(BANSPANI)
|
1731005000NRG24270120240646926
|
28/01/2024
|
TULSIYA
|
1731005WL044845
|
TULSIYA
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
TULSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BETUL
|
MP-31-005-032-003/4
(BANSPANI)
|
1731005000NRG24270120240646927
|
28/01/2024
|
RAMPYARI
|
1731005WL044845
|
RAMPYARI
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BETUL
|
MP-31-005-032-003/48
(BANSPANI)
|
1731005000NRG24270120240646930
|
28/01/2024
|
KAMLA
|
1731005WL044845
|
KAMLA
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005499629
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BETUL
|
MP-31-005-032-003/62
(BANSPANI)
|
1731005000NRG24270120240646932
|
28/01/2024
|
SHILA
|
1731005WL044845
|
SHILA
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BETUL
|
MP-31-005-071-003/156
(SAINKHANDARA)
|
1731005071NRG24270120240646810
|
28/01/2024
|
VIMALA NAJAR SING
|
1731005071WL044840
|
VIMALA NAJAR SING
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
VIMALANAJARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
89
|
BETUL
|
MP-31-005-066-002/13
(GUDHI)
|
1731005000NRG24280120240649334
|
28/01/2024
|
BINDIYA
|
1731005WL044932
|
BINDIYA
|
00165
|
IBKL0001553
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
BINDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BETUL
|
MP-31-005-066-002/14
(GUDHI)
|
1731005000NRG24280120240649338
|
28/01/2024
|
PIKA
|
1731005WL044932
|
PIKA
|
00165
|
IBKL0001553
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
PIKA
|
IDBI BANK(607095)
|
|
91
|
BETUL
|
MP-31-005-066-002/140
(GUDHI)
|
1731005000NRG24280120240649340
|
28/01/2024
|
JHAMMO
|
1731005WL044932
|
JHAMMO
|
00165
|
IBKL0001553
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
JHAMMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BETUL
|
MP-31-005-066-002/26
(GUDHI)
|
1731005000NRG24280120240649343
|
28/01/2024
|
MRS. BUDHIYA UIKE
|
1731005WL044932
|
MRS. BUDHIYA UIKE
|
00165
|
IBKL0001553
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
MRS.BUDHIYAUIKE
|
IDBI BANK(607095)
|
|
93
|
BETUL
|
MP-31-005-066-002/42
(GUDHI)
|
1731005000NRG24280120240649346
|
28/01/2024
|
MUNNI
|
1731005WL044932
|
MUNNI
|
00165
|
IBKL0001553
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
94
|
BETUL
|
MP-31-005-040-001/10-A
(KHADLA)
|
1731005000NRG24280120240649192
|
28/01/2024
|
SUNITA PARKHE
|
1731005WL044924
|
SUNITA PARKHE
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUNITAPARKHE
|
ICICI BANK LTD(508534)
|
|
95
|
BETUL
|
MP-31-005-040-003/132
(KHADLA)
|
1731005000NRG24280120240649190
|
28/01/2024
|
SARBTI UIKEY
|
1731005WL044923
|
SARBTI UIKEY
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SARBTIUIKEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
BETUL
|
MP-31-005-031-001/113
(JAMTHI)
|
1731005000NRG24270120240647085
|
28/01/2024
|
ANIRUDDH KUMAR MEHRA
|
1731005WL044849
|
ANIRUDDH KUMAR MEHRA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
ANIRUDDHKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BETUL
|
MP-31-005-071-003/106
(SAINKHANDARA)
|
1731005071NRG24270120240646800
|
28/01/2024
|
SURAJ DHURVE
|
1731005071WL044840
|
SURAJ DHURVE
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SURAJDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BETUL
|
MP-31-005-071-003/161
(SAINKHANDARA)
|
1731005071NRG24270120240646812
|
28/01/2024
|
RAMLA
|
1731005071WL044840
|
RAMLA
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BETUL
|
MP-31-005-071-003/75
(SAINKHANDARA)
|
1731005071NRG24270120240646830
|
28/01/2024
|
SOMATI
|
1731005071WL044840
|
SOMATI
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BETUL
|
MP-31-005-071-004/31
(SAINKHANDARA)
|
1731005071NRG24270120240646834
|
28/01/2024
|
GENDLAL
|
1731005071WL044841
|
GENDLAL
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
GENDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
101
|
BETUL
|
MP-31-005-028-001/123
(BHADUS)
|
1731005028NRG24280120240647433
|
28/01/2024
|
SUNITA
|
1731005028WL044876
|
SUNITA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETUL
|
MP-31-005-028-001/125
(BHADUS)
|
1731005028NRG24280120240647412
|
28/01/2024
|
SUMAN PAWAR
|
1731005028WL044873
|
SUMAN PAWAR
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUMANPAWAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETUL
|
MP-31-005-028-001/16-C
(BHADUS)
|
1731005028NRG24280120240647414
|
28/01/2024
|
suman amjhare
|
1731005028WL044873
|
suman amjhare
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
sumanamjhare
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETUL
|
MP-31-005-028-001/172-A
(BHADUS)
|
1731005028NRG24280120240647438
|
28/01/2024
|
bhagvanti khadiya
|
1731005028WL044876
|
bhagvanti khadiya
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
bhagvantikhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BETUL
|
MP-31-005-028-001/47-B
(BHADUS)
|
1731005028NRG24280120240647460
|
28/01/2024
|
santoshi khadiya
|
1731005028WL044877
|
santoshi khadiya
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
santoshikhadiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETUL
|
MP-31-005-028-001/90-a
(BHADUS)
|
1731005028NRG24280120240647453
|
28/01/2024
|
sunita khadiya
|
1731005028WL044876
|
sunita khadiya
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
sunitakhadiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETUL
|
MP-31-005-040-001/108-a
(KHADLA)
|
1731005000NRG24280120240649193
|
28/01/2024
|
asha panday
|
1731005WL044924
|
asha panday
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
ashapanday
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETUL
|
MP-31-005-040-001/147-A
(KHADLA)
|
1731005000NRG24280120240649194
|
28/01/2024
|
BAYA BARMASE
|
1731005WL044924
|
BAYA BARMASE
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
BAYABARMASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETUL
|
MP-31-005-040-001/175
(KHADLA)
|
1731005000NRG24280120240649195
|
28/01/2024
|
SUKHRAM
|
1731005WL044924
|
SUKHRAM
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUKHRAM
|
ICICI BANK LTD(508534)
|
|
110
|
BETUL
|
MP-31-005-040-001/24
(KHADLA)
|
1731005000NRG24280120240649197
|
28/01/2024
|
JAYWANTI
|
1731005WL044924
|
JAYWANTI
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETUL
|
MP-31-005-040-001/45-C
(KHADLA)
|
1731005000NRG24280120240649199
|
28/01/2024
|
VIDHYA MANNASE
|
1731005WL044924
|
VIDHYA MANNASE
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
VIDHYAMANNASE
|
ICICI BANK LTD(508534)
|
|
112
|
BETUL
|
MP-31-005-040-001/74-A
(KHADLA)
|
1731005000NRG24280120240649200
|
28/01/2024
|
GEETA
|
1731005WL044924
|
GEETA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
113
|
BETUL
|
MP-31-005-040-001/82
(KHADLA)
|
1731005000NRG24280120240649201
|
28/01/2024
|
URMILA
|
1731005WL044924
|
URMILA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETUL
|
MP-31-005-040-002/245
(KHADLA)
|
1731005000NRG24280120240649202
|
28/01/2024
|
jaydev patankar
|
1731005WL044924
|
jaydev patankar
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
jaydevpatankar
|
ICICI BANK LTD(508534)
|
|
115
|
BETUL
|
MP-31-005-040-003/50
(KHADLA)
|
1731005000NRG24280120240649191
|
28/01/2024
|
balavant pawar
|
1731005WL044923
|
balavant pawar
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
balavantpawar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
BETUL
|
MP-31-005-071-003/143
(SAINKHANDARA)
|
1731005071NRG24270120240646807
|
28/01/2024
|
MAINA UIKEY
|
1731005071WL044840
|
MAINA UIKEY
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
MAINAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETUL
|
MP-31-005-071-003/160
(SAINKHANDARA)
|
1731005071NRG24270120240646811
|
28/01/2024
|
SANTI
|
1731005071WL044840
|
SANTI
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
118
|
BETUL
|
MP-31-005-071-003/249
(SAINKHANDARA)
|
1731005071NRG24270120240646816
|
28/01/2024
|
LAXMI
|
1731005071WL044840
|
LAXMI
|
00415
|
SBIN0004219
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
BETUL
|
MP-31-005-073-002/139
(LAKHAPUR)
|
1731005073NRG24280120240648067
|
28/01/2024
|
Sushila Sirsam
|
1731005073WL044898
|
Sushila Sirsam
|
00415
|
SBIN0007344
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SushilaSirsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
BETUL
|
MP-31-005-018-001/144
(SAKADEHI)
|
1731005000NRG24280120240648354
|
28/01/2024
|
Kavita dhurve
|
1731005WL044903
|
Kavita dhurve
|
00415
|
SBIN0012152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
Kavitadhurve
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETUL
|
MP-31-005-071-003/122
(SAINKHANDARA)
|
1731005071NRG24270120240646802
|
28/01/2024
|
REKHA DHURVE
|
1731005071WL044840
|
REKHA DHURVE
|
00415
|
SBIN0012152
|
663
|
663
|
Processed
|
26/03/2024
|
|
005499629
|
|
REKHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
BETUL
|
MP-31-005-026-003/17
(DHONDWADA)
|
1731005026NRG24280120240647353
|
28/01/2024
|
PRAMILA
|
1731005026WL044870
|
PRAMILA
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETUL
|
MP-31-005-028-001/134-A
(BHADUS)
|
1731005028NRG24280120240647413
|
28/01/2024
|
ANITA CHOUHAN
|
1731005028WL044873
|
ANITA CHOUHAN
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
ANITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BETUL
|
MP-31-005-028-001/14
(BHADUS)
|
1731005028NRG24280120240647434
|
28/01/2024
|
RAJWANTI
|
1731005028WL044876
|
RAJWANTI
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAJWANTI
|
AXIS BANK(607153)
|
|
125
|
BETUL
|
MP-31-005-028-001/142
(BHADUS)
|
1731005028NRG24280120240647435
|
28/01/2024
|
MUNNI
|
1731005028WL044876
|
MUNNI
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETUL
|
MP-31-005-028-001/15
(BHADUS)
|
1731005028NRG24280120240647454
|
28/01/2024
|
NEETU
|
1731005028WL044877
|
NEETU
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
127
|
BETUL
|
MP-31-005-028-001/16
(BHADUS)
|
1731005028NRG24280120240647436
|
28/01/2024
|
MEENA
|
1731005028WL044876
|
MEENA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETUL
|
MP-31-005-028-001/162
(BHADUS)
|
1731005028NRG24280120240647455
|
28/01/2024
|
SUSHILA
|
1731005028WL044877
|
SUSHILA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETUL
|
MP-31-005-028-001/169-A
(BHADUS)
|
1731005028NRG24280120240647415
|
28/01/2024
|
RAMDULARI PATIL
|
1731005028WL044873
|
RAMDULARI PATIL
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAMDULARIPATIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETUL
|
MP-31-005-028-001/17
(BHADUS)
|
1731005028NRG24280120240647437
|
28/01/2024
|
AACHAL AMJHARE
|
1731005028WL044876
|
AACHAL AMJHARE
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
AACHALAMJHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETUL
|
MP-31-005-028-001/175-A
(BHADUS)
|
1731005028NRG24280120240647440
|
28/01/2024
|
BHARTI
|
1731005028WL044876
|
BHARTI
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETUL
|
MP-31-005-028-001/176
(BHADUS)
|
1731005028NRG24280120240647442
|
28/01/2024
|
KALA
|
1731005028WL044876
|
KALA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BETUL
|
MP-31-005-028-001/178
(BHADUS)
|
1731005028NRG24280120240647416
|
28/01/2024
|
CHAYA
|
1731005028WL044873
|
CHAYA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETUL
|
MP-31-005-028-001/208
(BHADUS)
|
1731005028NRG24280120240647417
|
28/01/2024
|
GUNTA
|
1731005028WL044873
|
GUNTA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
GUNTA
|
AXIS BANK(607153)
|
|
135
|
BETUL
|
MP-31-005-028-001/219
(BHADUS)
|
1731005028NRG24280120240647418
|
28/01/2024
|
SHANTI
|
1731005028WL044873
|
SHANTI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETUL
|
MP-31-005-028-001/24
(BHADUS)
|
1731005028NRG24280120240647443
|
28/01/2024
|
NIRMALA
|
1731005028WL044876
|
NIRMALA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETUL
|
MP-31-005-028-001/24-A
(BHADUS)
|
1731005028NRG24280120240647444
|
28/01/2024
|
urmila amjhare
|
1731005028WL044876
|
urmila amjhare
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
urmilaamjhare
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETUL
|
MP-31-005-028-001/270
(BHADUS)
|
1731005028NRG24280120240647456
|
28/01/2024
|
sandhya balwantshingh
|
1731005028WL044877
|
sandhya balwantshingh
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
sandhyabalwantshingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETUL
|
MP-31-005-028-001/273
(BHADUS)
|
1731005028NRG24280120240647445
|
28/01/2024
|
EKATA AMJHARE
|
1731005028WL044876
|
EKATA AMJHARE
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
EKATAAMJHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETUL
|
MP-31-005-028-001/29
(BHADUS)
|
1731005028NRG24280120240647419
|
28/01/2024
|
BALI
|
1731005028WL044873
|
BALI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETUL
|
MP-31-005-028-001/35
(BHADUS)
|
1731005028NRG24280120240647457
|
28/01/2024
|
SONI
|
1731005028WL044877
|
SONI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETUL
|
MP-31-005-028-001/47
(BHADUS)
|
1731005028NRG24280120240647446
|
28/01/2024
|
RAJANI
|
1731005028WL044876
|
RAJANI
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BETUL
|
MP-31-005-028-001/471
(BHADUS)
|
1731005028NRG24280120240647447
|
28/01/2024
|
USHA
|
1731005028WL044876
|
USHA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
USHA
|
AXIS BANK(607153)
|
|
144
|
BETUL
|
MP-31-005-028-001/517
(BHADUS)
|
1731005028NRG24280120240647448
|
28/01/2024
|
sulochana
|
1731005028WL044876
|
sulochana
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-028-001/62
(BHADUS)
|
1731005028NRG24280120240647449
|
28/01/2024
|
CHANDRAKALA
|
1731005028WL044876
|
CHANDRAKALA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-028-001/64-A
(BHADUS)
|
1731005028NRG24280120240647450
|
28/01/2024
|
LALITA
|
1731005028WL044876
|
LALITA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-028-001/74
(BHADUS)
|
1731005028NRG24280120240647451
|
28/01/2024
|
BABITA
|
1731005028WL044876
|
BABITA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETUL
|
MP-31-005-028-001/88-A
(BHADUS)
|
1731005028NRG24280120240647452
|
28/01/2024
|
SUNITA
|
1731005028WL044876
|
SUNITA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUNITA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
149
|
BETUL
|
MP-31-005-066-002/101
(GUDHI)
|
1731005000NRG24280120240649327
|
28/01/2024
|
FULWANTI
|
1731005WL044932
|
FULWANTI
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
FULWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BETUL
|
MP-31-005-066-002/118
(GUDHI)
|
1731005000NRG24280120240649332
|
28/01/2024
|
MALTI
|
1731005WL044932
|
MALTI
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
MALTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BETUL
|
MP-31-005-066-002/118
(GUDHI)
|
1731005000NRG24280120240649331
|
28/01/2024
|
MINDU
|
1731005WL044932
|
MINDU
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
MINDU
|
UNION BANK OF INDIA(508500)
|
|
152
|
BETUL
|
MP-31-005-066-002/132-B
(GUDHI)
|
1731005000NRG24280120240649337
|
28/01/2024
|
SHIVRATI
|
1731005WL044932
|
SHIVRATI
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
SHIVRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BETUL
|
MP-31-005-066-002/43-A
(GUDHI)
|
1731005000NRG24280120240649348
|
28/01/2024
|
SARITA
|
1731005WL044932
|
SARITA
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BETUL
|
MP-31-005-066-002/57
(GUDHI)
|
1731005000NRG24280120240649350
|
28/01/2024
|
MEMBATI
|
1731005WL044932
|
MEMBATI
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
MEMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BETUL
|
MP-31-005-066-002/61
(GUDHI)
|
1731005000NRG24280120240649351
|
28/01/2024
|
MADDE
|
1731005WL044932
|
MADDE
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
MADDE
|
UNION BANK OF INDIA(508500)
|
|
156
|
BETUL
|
MP-31-005-066-002/91
(GUDHI)
|
1731005000NRG24280120240649356
|
28/01/2024
|
SUGWANTI
|
1731005WL044932
|
SUGWANTI
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUGWANTI
|
UNION BANK OF INDIA(508500)
|
|
157
|
BETUL
|
MP-31-005-071-003/137
(SAINKHANDARA)
|
1731005071NRG24270120240646804
|
28/01/2024
|
BALI VISHVAKARMA
|
1731005071WL044840
|
BALI VISHVAKARMA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
BALIVISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
BETUL
|
MP-31-005-071-003/139-A
(SAINKHANDARA)
|
1731005071NRG24270120240646806
|
28/01/2024
|
JUGANI UIKEY
|
1731005071WL044840
|
JUGANI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
JUGANIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
159
|
BETUL
|
MP-31-005-071-003/187
(SAINKHANDARA)
|
1731005071NRG24270120240646813
|
28/01/2024
|
SANTRU
|
1731005071WL044840
|
SANTRU
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SANTRU
|
UNION BANK OF INDIA(508500)
|
|
160
|
BETUL
|
MP-31-005-071-003/21
(SAINKHANDARA)
|
1731005071NRG24270120240646815
|
28/01/2024
|
SAMODA EVNE
|
1731005071WL044840
|
SAMODA EVNE
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SAMODAEVNE
|
UNION BANK OF INDIA(508500)
|
|
161
|
BETUL
|
MP-31-005-071-003/26
(SAINKHANDARA)
|
1731005071NRG24270120240646817
|
28/01/2024
|
gunta
|
1731005071WL044840
|
gunta
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
gunta
|
UNION BANK OF INDIA(508500)
|
|
162
|
BETUL
|
MP-31-005-071-003/31
(SAINKHANDARA)
|
1731005071NRG24270120240646819
|
28/01/2024
|
GUNTA UIKEY
|
1731005071WL044840
|
GUNTA UIKEY
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
GUNTAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
163
|
BETUL
|
MP-31-005-071-003/37
(SAINKHANDARA)
|
1731005071NRG24270120240646821
|
28/01/2024
|
SONU
|
1731005071WL044840
|
SONU
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
164
|
BETUL
|
MP-31-005-071-003/58
(SAINKHANDARA)
|
1731005071NRG24270120240646827
|
28/01/2024
|
JHAYLO
|
1731005071WL044840
|
JHAYLO
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
005499629
|
|
JHAYLO
|
UNION BANK OF INDIA(508500)
|
|
165
|
BETUL
|
MP-31-005-071-003/63
(SAINKHANDARA)
|
1731005071NRG24270120240646828
|
28/01/2024
|
ANURADHA WADIVA
|
1731005071WL044840
|
ANURADHA WADIVA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
ANURADHAWADIVA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BETUL
|
MP-31-005-071-003/99
(SAINKHANDARA)
|
1731005071NRG24270120240646832
|
28/01/2024
|
MAYARAM
|
1731005071WL044840
|
MAYARAM
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
MAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
167
|
BETUL
|
MP-31-005-017-002/12-B
(KALYANPUR)
|
1731005000NRG24280120240647883
|
28/01/2024
|
Rajesh
|
1731005WL044890
|
Rajesh
|
00468
|
UBIN0827720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BETUL
|
MP-31-005-017-002/12-B
(KALYANPUR)
|
1731005000NRG24280120240647884
|
28/01/2024
|
Urmila
|
1731005WL044890
|
Urmila
|
00468
|
UBIN0827720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
169
|
BETUL
|
MP-31-005-028-001/174-A
(BHADUS)
|
1731005028NRG24280120240647439
|
28/01/2024
|
sugarati amjhare
|
1731005028WL044876
|
sugarati amjhare
|
00468
|
UBIN0827720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
sugaratiamjhare
|
UNION BANK OF INDIA(508500)
|
|
170
|
BETUL
|
MP-31-005-028-001/36
(BHADUS)
|
1731005028NRG24280120240647458
|
28/01/2024
|
VANADANA PAWAR
|
1731005028WL044877
|
VANADANA PAWAR
|
00468
|
UBIN0827720
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
VANADANAPAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
171
|
BETUL
|
MP-31-005-018-001/141-B
(SAKADEHI)
|
1731005000NRG24280120240648353
|
28/01/2024
|
RAMRATI TEKAM
|
1731005WL044903
|
RAMRATI TEKAM
|
00468
|
UBIN0917796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
RAMRATITEKAM
|
UNION BANK OF INDIA(508500)
|
|
172
|
BETUL
|
MP-31-005-018-001/92-A
(SAKADEHI)
|
1731005000NRG24280120240648367
|
28/01/2024
|
SUSHILA KUMRE
|
1731005WL044903
|
SUSHILA KUMRE
|
00468
|
UBIN0917796
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005499629
|
|
SUSHILAKUMRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
173
|
BETUL
|
MP-31-005-073-002/49-A
(LAKHAPUR)
|
1731005073NRG24280120240648068
|
28/01/2024
|
SURESH ERPACHE
|
1731005073WL044898
|
SURESH ERPACHE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SURESHERPACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
BETUL
|
MP-31-005-066-002/4
(GUDHI)
|
1731005000NRG24280120240649345
|
28/01/2024
|
LAXMI
|
1731005WL044932
|
LAXMI
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
LAXMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
175
|
BETUL
|
MP-31-005-066-002/102
(GUDHI)
|
1731005000NRG24280120240649328
|
28/01/2024
|
ANITA
|
1731005WL044932
|
ANITA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BETUL
|
MP-31-005-066-002/125
(GUDHI)
|
1731005000NRG24280120240649333
|
28/01/2024
|
NANAI
|
1731005WL044932
|
NANAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
NANAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BETUL
|
MP-31-005-066-002/130
(GUDHI)
|
1731005000NRG24280120240649335
|
28/01/2024
|
SARITA
|
1731005WL044932
|
SARITA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BETUL
|
MP-31-005-066-002/131
(GUDHI)
|
1731005000NRG24280120240649336
|
28/01/2024
|
DASHIYA
|
1731005WL044932
|
DASHIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
005499629
|
|
DASHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BETUL
|
MP-31-005-066-002/14
(GUDHI)
|
1731005000NRG24280120240649339
|
28/01/2024
|
GUNITA
|
1731005WL044932
|
GUNITA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
GUNITA
|
IDBI BANK(607095)
|
|
180
|
BETUL
|
MP-31-005-066-002/150
(GUDHI)
|
1731005000NRG24280120240649341
|
28/01/2024
|
REKHA
|
1731005WL044932
|
REKHA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BETUL
|
MP-31-005-066-002/154
(GUDHI)
|
1731005000NRG24280120240649342
|
28/01/2024
|
MAMATA
|
1731005WL044932
|
MAMATA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BETUL
|
MP-31-005-066-002/30
(GUDHI)
|
1731005000NRG24280120240649344
|
28/01/2024
|
BULLO
|
1731005WL044932
|
BULLO
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
BULLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BETUL
|
MP-31-005-066-002/87
(GUDHI)
|
1731005000NRG24280120240649354
|
28/01/2024
|
SEWANTI
|
1731005WL044932
|
SEWANTI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
SEWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BETUL
|
MP-31-005-066-002/89
(GUDHI)
|
1731005000NRG24280120240649355
|
28/01/2024
|
SANOTI
|
1731005WL044932
|
SANOTI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
SANOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
185
|
BETUL
|
MP-31-005-066-002/97
(GUDHI)
|
1731005000NRG24280120240649357
|
28/01/2024
|
SARWANTI
|
1731005WL044932
|
SARWANTI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
005499629
|
|
SARWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BETUL
|
MP-31-005-071-004/137-B
(SAINKHANDARA)
|
1731005071NRG24270120240646833
|
28/01/2024
|
SHANTI
|
1731005071WL044841
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005499629
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|