|
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-31-005-030-001/168
(TEMNI)
|
1731005000NRG24210220240731814
|
21/02/2024
|
INDIRA DHURVE
|
1731005WL048575
|
INDIRA DHURVE
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
INDIRADHURVE
|
BANK OF BARODA(606985)
|
|
2
|
BETUL
|
MP-31-005-064-002/41
(SELGAON (BA))
|
1731005000NRG24210220240731707
|
21/02/2024
|
SUBHASH
|
1731005WL048566
|
SUBHASH
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-030-001/121
(TEMNI)
|
1731005000NRG24210220240731811
|
21/02/2024
|
RAKHEE
|
1731005WL048575
|
RAKHEE
|
00045
|
BARB0DBBETU
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAKHEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-031-003/186
(JAMTHI)
|
1731005000NRG24210220240731475
|
21/02/2024
|
MUNNI
|
1731005WL048553
|
MUNNI
|
00048
|
BKID0009580
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BETUL
|
MP-31-005-064-001/105
(SELGAON (BA))
|
1731005000NRG24210220240731683
|
21/02/2024
|
RAJENDRA
|
1731005WL048566
|
RAJENDRA
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-015-002/128-A
(LAWANYA)
|
1731005000NRG24210220240732236
|
21/02/2024
|
JAYNANTE VARKADE
|
1731005WL048602
|
JAYNANTE VARKADE
|
00048
|
BKID0009582
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
JAYNANTEVARKADE
|
BANK OF INDIA(508505)
|
|
7
|
BETUL
|
MP-31-005-015-002/47
(LAWANYA)
|
1731005000NRG24210220240732241
|
21/02/2024
|
KALABATI DHURVE
|
1731005WL048602
|
KALABATI DHURVE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
KALABATIDHURVE
|
BANK OF INDIA(508505)
|
|
8
|
BETUL
|
MP-31-005-015-002/63
(LAWANYA)
|
1731005000NRG24210220240732246
|
21/02/2024
|
KANUS VARKADE
|
1731005WL048602
|
KANUS VARKADE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
KANUSVARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BETUL
|
MP-31-005-015-002/63
(LAWANYA)
|
1731005000NRG24210220240732245
|
21/02/2024
|
SHIVKALI WARKADE
|
1731005WL048602
|
SHIVKALI WARKADE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
SHIVKALIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETUL
|
MP-31-005-028-001/319-A
(BHADUS)
|
1731005022NRG24210220240731829
|
21/02/2024
|
RAJU MANDRE
|
1731005022WL048577
|
RAJU MANDRE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAJUMANDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-064-002/32
(SELGAON (BA))
|
1731005000NRG24210220240731704
|
21/02/2024
|
Santosh
|
1731005WL048566
|
Santosh
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETUL
|
MP-31-005-064-002/44
(SELGAON (BA))
|
1731005000NRG24210220240731712
|
21/02/2024
|
Suganti
|
1731005WL048566
|
Suganti
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Suganti
|
STATE BANK OF INDIA(508548)
|
|
13
|
BETUL
|
MP-31-005-065-001/123-A
(BARHI)
|
1731005000NRG24210220240732269
|
21/02/2024
|
Asha
|
1731005WL048605
|
Asha
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
Asha
|
BANK OF INDIA(508505)
|
|
14
|
BETUL
|
MP-31-005-065-001/94
(BARHI)
|
1731005000NRG24210220240732296
|
21/02/2024
|
MRS LATA DHOTE
|
1731005WL048605
|
MRS LATA DHOTE
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
13/04/2024
|
|
302526343
|
|
MRSLATADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BETUL
|
MP-31-005-065-001/95
(BARHI)
|
1731005000NRG24210220240732297
|
21/02/2024
|
SUMAN
|
1731005WL048605
|
SUMAN
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
BETUL
|
MP-31-005-010-001/627
(KODAROTI)
|
1731005000NRG24210220240731846
|
21/02/2024
|
SANGEETA
|
1731005WL048581
|
SANGEETA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BETUL
|
MP-31-005-010-002/22-B
(KODAROTI)
|
1731005000NRG24210220240731847
|
21/02/2024
|
chandrakala
|
1731005WL048581
|
chandrakala
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526343
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BETUL
|
MP-31-005-010-002/47-b
(KODAROTI)
|
1731005000NRG24210220240731848
|
21/02/2024
|
MINDI
|
1731005WL048581
|
MINDI
|
00051
|
MAHB0000448
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526343
|
|
MINDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BETUL
|
MP-31-005-010-002/90
(KODAROTI)
|
1731005000NRG24210220240731849
|
21/02/2024
|
GEETA
|
1731005WL048581
|
GEETA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BETUL
|
MP-31-005-020-001/133
(KADAI)
|
1731005000NRG24210220240731181
|
21/02/2024
|
harishchandra
|
1731005WL048531
|
harishchandra
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
harishchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
BETUL
|
MP-31-005-020-001/134
(KADAI)
|
1731005000NRG24210220240731182
|
21/02/2024
|
SHRIRAM
|
1731005WL048531
|
SHRIRAM
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
BETUL
|
MP-31-005-020-001/156
(KADAI)
|
1731005000NRG24210220240731183
|
21/02/2024
|
ISHWAR
|
1731005WL048531
|
ISHWAR
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
ISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
BETUL
|
MP-31-005-020-001/23
(KADAI)
|
1731005000NRG24210220240731184
|
21/02/2024
|
RAJESH
|
1731005WL048531
|
RAJESH
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETUL
|
MP-31-005-020-002/1-C
(KADAI)
|
1731005000NRG24210220240731185
|
21/02/2024
|
satpki
|
1731005WL048531
|
satpki
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
satpki
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BETUL
|
MP-31-005-020-002/124
(KADAI)
|
1731005000NRG24210220240731186
|
21/02/2024
|
runeeta
|
1731005WL048531
|
runeeta
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
runeeta
|
BANK OF BARODA(606985)
|
|
26
|
BETUL
|
MP-31-005-020-002/149
(KADAI)
|
1731005000NRG24210220240731187
|
21/02/2024
|
Sindhu Sonare
|
1731005WL048531
|
Sindhu Sonare
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
SindhuSonare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BETUL
|
MP-31-005-020-002/18-D
(KADAI)
|
1731005000NRG24210220240731188
|
21/02/2024
|
mahesh
|
1731005WL048531
|
mahesh
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
BETUL
|
MP-31-005-020-002/205
(KADAI)
|
1731005000NRG24210220240731189
|
21/02/2024
|
PUSHPA
|
1731005WL048531
|
PUSHPA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BETUL
|
MP-31-005-020-002/26-C
(KADAI)
|
1731005000NRG24210220240731190
|
21/02/2024
|
rajesh
|
1731005WL048531
|
rajesh
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BETUL
|
MP-31-005-020-002/3-B
(KADAI)
|
1731005000NRG24210220240731191
|
21/02/2024
|
geeta
|
1731005WL048531
|
geeta
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526343
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BETUL
|
MP-31-005-020-002/44-A
(KADAI)
|
1731005000NRG24210220240731192
|
21/02/2024
|
sangeeta uikey
|
1731005WL048531
|
sangeeta uikey
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
sangeetauikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BETUL
|
MP-31-005-020-002/6-D
(KADAI)
|
1731005000NRG24210220240731193
|
21/02/2024
|
LAKSHMI
|
1731005WL048531
|
LAKSHMI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
LAKSHMI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BETUL
|
MP-31-005-020-002/68-D
(KADAI)
|
1731005000NRG24210220240731194
|
21/02/2024
|
chotu
|
1731005WL048531
|
chotu
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
chotu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BETUL
|
MP-31-005-020-002/78-B
(KADAI)
|
1731005000NRG24210220240731195
|
21/02/2024
|
Rakesh
|
1731005WL048531
|
Rakesh
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
35
|
BETUL
|
MP-31-005-020-002/79-C
(KADAI)
|
1731005000NRG24210220240731196
|
21/02/2024
|
tosif
|
1731005WL048531
|
tosif
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
tosif
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BETUL
|
MP-31-005-020-002/89-D
(KADAI)
|
1731005000NRG24210220240731197
|
21/02/2024
|
durga
|
1731005WL048531
|
durga
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
durga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BETUL
|
MP-31-005-020-003/2-C
(KADAI)
|
1731005000NRG24210220240731198
|
21/02/2024
|
malti
|
1731005WL048531
|
malti
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BETUL
|
MP-31-005-020-003/21-C
(KADAI)
|
1731005000NRG24210220240731199
|
21/02/2024
|
sukiya
|
1731005WL048531
|
sukiya
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
sukiya
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BETUL
|
MP-31-005-020-003/30
(KADAI)
|
1731005000NRG24210220240731200
|
21/02/2024
|
MANGAL
|
1731005WL048531
|
MANGAL
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
40
|
BETUL
|
MP-31-005-020-003/304
(KADAI)
|
1731005000NRG24210220240731201
|
21/02/2024
|
ASHA BAMNE
|
1731005WL048531
|
ASHA BAMNE
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526343
|
|
ASHABAMNE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-020-003/53-B
(KADAI)
|
1731005000NRG24210220240731203
|
21/02/2024
|
ganga bai
|
1731005WL048531
|
ganga bai
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETUL
|
MP-31-005-030-001/110
(TEMNI)
|
1731005000NRG24210220240731810
|
21/02/2024
|
santree
|
1731005WL048575
|
santree
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
santree
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BETUL
|
MP-31-005-030-001/129
(TEMNI)
|
1731005000NRG24210220240731812
|
21/02/2024
|
FULVANTEE
|
1731005WL048575
|
FULVANTEE
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526343
|
|
FULVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BETUL
|
MP-31-005-030-001/140
(TEMNI)
|
1731005000NRG24210220240731813
|
21/02/2024
|
RAJVANTEE
|
1731005WL048575
|
RAJVANTEE
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
RAJVANTEE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BETUL
|
MP-31-005-030-001/23
(TEMNI)
|
1731005000NRG24210220240731815
|
21/02/2024
|
BHAGRATI
|
1731005WL048575
|
BHAGRATI
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526343
|
|
BHAGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BETUL
|
MP-31-005-030-001/281
(TEMNI)
|
1731005000NRG24210220240731816
|
21/02/2024
|
DROPATI
|
1731005WL048575
|
DROPATI
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526343
|
|
DROPATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-030-001/285-A
(TEMNI)
|
1731005000NRG24210220240731817
|
21/02/2024
|
kalawantee
|
1731005WL048575
|
kalawantee
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
13/04/2024
|
|
302526343
|
|
kalawantee
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BETUL
|
MP-31-005-031-001/200
(JAMTHI)
|
1731005000NRG24210220240731450
|
21/02/2024
|
RAMDI
|
1731005WL048553
|
RAMDI
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
RAMDI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BETUL
|
MP-31-005-031-001/382
(JAMTHI)
|
1731005000NRG24210220240731451
|
21/02/2024
|
ANITA UIKEY
|
1731005WL048553
|
ANITA UIKEY
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
ANITAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-031-001/407
(JAMTHI)
|
1731005000NRG24210220240731452
|
21/02/2024
|
RAJU
|
1731005WL048553
|
RAJU
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BETUL
|
MP-31-005-031-001/549
(JAMTHI)
|
1731005000NRG24210220240731460
|
21/02/2024
|
DURGA LAKHANLAL PANDOLE
|
1731005WL048553
|
DURGA LAKHANLAL PANDOLE
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
DURGALAKHANLALPANDOLE
|
HDFC BANK LTD(607152)
|
|
52
|
BETUL
|
MP-31-005-031-001/559
(JAMTHI)
|
1731005000NRG24210220240731462
|
21/02/2024
|
SOMTI HARKESH KODLE
|
1731005WL048553
|
SOMTI HARKESH KODLE
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526343
|
|
SOMTIHARKESHKODLE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-031-001/571
(JAMTHI)
|
1731005000NRG24210220240731463
|
21/02/2024
|
RANIYA MOHAN BHALAVI
|
1731005WL048553
|
RANIYA MOHAN BHALAVI
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526343
|
|
RANIYAMOHANBHALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BETUL
|
MP-31-005-031-001/574
(JAMTHI)
|
1731005000NRG24210220240731464
|
21/02/2024
|
MAYA SHIVSHANKAR
|
1731005WL048553
|
MAYA SHIVSHANKAR
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
MAYASHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BETUL
|
MP-31-005-031-001/578
(JAMTHI)
|
1731005000NRG24210220240731465
|
21/02/2024
|
CHHAYA LOKHANDE
|
1731005WL048553
|
CHHAYA LOKHANDE
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
CHHAYALOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BETUL
|
MP-31-005-031-001/587
(JAMTHI)
|
1731005000NRG24210220240731466
|
21/02/2024
|
RAMKALI SUKHRAM DHURVE
|
1731005WL048553
|
RAMKALI SUKHRAM DHURVE
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
RAMKALISUKHRAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BETUL
|
MP-31-005-031-001/601
(JAMTHI)
|
1731005000NRG24210220240731467
|
21/02/2024
|
DIMPAL
|
1731005WL048553
|
DIMPAL
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
DIMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BETUL
|
MP-31-005-031-002/226
(JAMTHI)
|
1731005000NRG24210220240731469
|
21/02/2024
|
SAYA SURESH
|
1731005WL048553
|
SAYA SURESH
|
00051
|
MAHB0000448
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302526343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BETUL
|
MP-31-005-031-002/23-C
(JAMTHI)
|
1731005000NRG24210220240731470
|
21/02/2024
|
REKHA
|
1731005WL048553
|
REKHA
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BETUL
|
MP-31-005-031-002/263
(JAMTHI)
|
1731005000NRG24210220240731471
|
21/02/2024
|
SUNIL NAHARIYA
|
1731005WL048553
|
SUNIL NAHARIYA
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
SUNILNAHARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BETUL
|
MP-31-005-031-003/105
(JAMTHI)
|
1731005000NRG24210220240731473
|
21/02/2024
|
FULCHAND
|
1731005WL048553
|
FULCHAND
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
FULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BETUL
|
MP-31-005-031-003/105
(JAMTHI)
|
1731005000NRG24210220240731472
|
21/02/2024
|
MITHAN
|
1731005WL048553
|
MITHAN
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
MITHAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BETUL
|
MP-31-005-031-003/178
(JAMTHI)
|
1731005000NRG24210220240731474
|
21/02/2024
|
SURESH PAWAR
|
1731005WL048553
|
SURESH PAWAR
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
SURESHPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
BETUL
|
MP-31-005-031-003/200
(JAMTHI)
|
1731005000NRG24210220240731477
|
21/02/2024
|
SUKHVANTI
|
1731005WL048553
|
SUKHVANTI
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BETUL
|
MP-31-005-031-003/211
(JAMTHI)
|
1731005000NRG24210220240731478
|
21/02/2024
|
PUSHPA
|
1731005WL048553
|
PUSHPA
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BETUL
|
MP-31-005-031-003/236
(JAMTHI)
|
1731005000NRG24210220240731479
|
21/02/2024
|
SANTOSH ANTU YADAV
|
1731005WL048553
|
SANTOSH ANTU YADAV
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
SANTOSHANTUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETUL
|
MP-31-005-031-003/238
(JAMTHI)
|
1731005000NRG24210220240731480
|
21/02/2024
|
PRADEEP
|
1731005WL048553
|
PRADEEP
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
PRADEEP
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
68
|
BETUL
|
MP-31-005-021-001/110-D
(DAHARGAOV)
|
1731005021NRG24210220240731655
|
21/02/2024
|
Kishoree
|
1731005021WL048563
|
Kishoree
|
00051
|
MAHB0000582
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526343
|
|
Kishoree
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BETUL
|
MP-31-005-021-001/25-A
(DAHARGAOV)
|
1731005021NRG24210220240731656
|
21/02/2024
|
FULVANTI
|
1731005021WL048563
|
FULVANTI
|
00051
|
MAHB0000582
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526343
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BETUL
|
MP-31-005-021-001/37
(DAHARGAOV)
|
1731005021NRG24210220240731657
|
21/02/2024
|
SAHABLAL
|
1731005021WL048563
|
SAHABLAL
|
00051
|
MAHB0000582
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526343
|
|
SAHABLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BETUL
|
MP-31-005-021-001/48
(DAHARGAOV)
|
1731005021NRG24210220240731658
|
21/02/2024
|
SHIVPRASAD
|
1731005021WL048563
|
SHIVPRASAD
|
00051
|
MAHB0000582
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526343
|
|
SHIVPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BETUL
|
MP-31-005-021-002/104-B
(DAHARGAOV)
|
1731005021NRG24210220240731659
|
21/02/2024
|
SURESH
|
1731005021WL048563
|
SURESH
|
00051
|
MAHB0000582
|
120
|
120
|
Processed
|
12/04/2024
|
|
302526343
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
73
|
BETUL
|
MP-31-005-021-002/3
(DAHARGAOV)
|
1731005021NRG24210220240731660
|
21/02/2024
|
SAMOTA
|
1731005021WL048563
|
SAMOTA
|
00051
|
MAHB0000582
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526343
|
|
SAMOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETUL
|
MP-31-005-021-002/30
(DAHARGAOV)
|
1731005021NRG24210220240731661
|
21/02/2024
|
DINESH
|
1731005021WL048563
|
DINESH
|
00051
|
MAHB0000582
|
120
|
120
|
Processed
|
13/04/2024
|
|
302526343
|
|
DINESH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BETUL
|
MP-31-005-022-002/318
(KHEDI SAWALGHAD)
|
1731005022NRG24210220240731826
|
21/02/2024
|
BABY
|
1731005022WL048577
|
BABY
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
BABY
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-022-002/446-A
(KHEDI SAWALGHAD)
|
1731005022NRG24210220240731827
|
21/02/2024
|
GEETA
|
1731005022WL048577
|
GEETA
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526343
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BETUL
|
MP-31-005-023-001/104
(SARDA)
|
1731005000NRG24210220240731483
|
21/02/2024
|
AASHISH
|
1731005WL048554
|
AASHISH
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
AASHISH
|
GENERAL POST OFFICE(607245)
|
|
78
|
BETUL
|
MP-31-005-023-003/100
(SARDA)
|
1731005000NRG24210220240731484
|
21/02/2024
|
RAMKISHOR
|
1731005WL048554
|
RAMKISHOR
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
RAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BETUL
|
MP-31-005-023-003/100
(SARDA)
|
1731005000NRG24210220240731485
|
21/02/2024
|
RAMPRASAD
|
1731005WL048554
|
RAMPRASAD
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BETUL
|
MP-31-005-023-003/100-a
(SARDA)
|
1731005000NRG24210220240731486
|
21/02/2024
|
IMRAT
|
1731005WL048554
|
IMRAT
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
IMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BETUL
|
MP-31-005-023-003/100-a
(SARDA)
|
1731005000NRG24210220240731487
|
21/02/2024
|
MANTA
|
1731005WL048554
|
MANTA
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
MANTA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BETUL
|
MP-31-005-023-003/11
(SARDA)
|
1731005000NRG24210220240731488
|
21/02/2024
|
ROLI
|
1731005WL048554
|
ROLI
|
00051
|
MAHB0000582
|
603
|
603
|
Processed
|
13/04/2024
|
|
302526343
|
|
ROLI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BETUL
|
MP-31-005-023-003/11-a
(SARDA)
|
1731005000NRG24210220240731489
|
21/02/2024
|
URMILA
|
1731005WL048554
|
URMILA
|
00051
|
MAHB0000582
|
402
|
402
|
Processed
|
13/04/2024
|
|
302526343
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BETUL
|
MP-31-005-023-003/15
(SARDA)
|
1731005000NRG24210220240731490
|
21/02/2024
|
LILA
|
1731005WL048554
|
LILA
|
00051
|
MAHB0000582
|
402
|
402
|
Processed
|
13/04/2024
|
|
302526343
|
|
LILA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BETUL
|
MP-31-005-023-003/23
(SARDA)
|
1731005000NRG24210220240731491
|
21/02/2024
|
MANOTI
|
1731005WL048554
|
MANOTI
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
MANOTI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BETUL
|
MP-31-005-023-003/25
(SARDA)
|
1731005000NRG24210220240731493
|
21/02/2024
|
GITA
|
1731005WL048554
|
GITA
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BETUL
|
MP-31-005-023-003/25
(SARDA)
|
1731005000NRG24210220240731492
|
21/02/2024
|
sheshrao
|
1731005WL048554
|
sheshrao
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
sheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BETUL
|
MP-31-005-023-003/26
(SARDA)
|
1731005000NRG24210220240731494
|
21/02/2024
|
urmila
|
1731005WL048554
|
urmila
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BETUL
|
MP-31-005-023-003/32
(SARDA)
|
1731005000NRG24210220240731495
|
21/02/2024
|
JAMNI
|
1731005WL048554
|
JAMNI
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
JAMNI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BETUL
|
MP-31-005-023-003/38-a
(SARDA)
|
1731005000NRG24210220240731496
|
21/02/2024
|
RUNITA
|
1731005WL048554
|
RUNITA
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
RUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BETUL
|
MP-31-005-023-003/38-B
(SARDA)
|
1731005000NRG24210220240731497
|
21/02/2024
|
JAIWANTI
|
1731005WL048554
|
JAIWANTI
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
JAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BETUL
|
MP-31-005-023-003/39
(SARDA)
|
1731005000NRG24210220240731498
|
21/02/2024
|
FAGNU
|
1731005WL048554
|
FAGNU
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
FAGNU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BETUL
|
MP-31-005-023-003/44
(SARDA)
|
1731005000NRG24210220240731499
|
21/02/2024
|
SATOKI
|
1731005WL048554
|
SATOKI
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
SATOKI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BETUL
|
MP-31-005-023-003/54
(SARDA)
|
1731005000NRG24210220240731500
|
21/02/2024
|
SADAN
|
1731005WL048554
|
SADAN
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
SADAN
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BETUL
|
MP-31-005-023-003/56
(SARDA)
|
1731005000NRG24210220240731501
|
21/02/2024
|
BINDIYA
|
1731005WL048554
|
BINDIYA
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BETUL
|
MP-31-005-023-003/61
(SARDA)
|
1731005000NRG24210220240731502
|
21/02/2024
|
BISRAM
|
1731005WL048554
|
BISRAM
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
BISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BETUL
|
MP-31-005-023-003/65
(SARDA)
|
1731005000NRG24210220240731503
|
21/02/2024
|
SUGRATI
|
1731005WL048554
|
SUGRATI
|
00051
|
MAHB0000582
|
603
|
603
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUGRATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
98
|
BETUL
|
MP-31-005-023-003/68
(SARDA)
|
1731005000NRG24210220240731504
|
21/02/2024
|
GULBI
|
1731005WL048554
|
GULBI
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
12/04/2024
|
|
302526343
|
|
GULBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
BETUL
|
MP-31-005-023-003/69
(SARDA)
|
1731005000NRG24210220240731505
|
21/02/2024
|
Pritam Ahke
|
1731005WL048554
|
Pritam Ahke
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
PritamAhke
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BETUL
|
MP-31-005-023-003/7
(SARDA)
|
1731005000NRG24210220240731506
|
21/02/2024
|
BALIRAM
|
1731005WL048554
|
BALIRAM
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BETUL
|
MP-31-005-023-003/82
(SARDA)
|
1731005000NRG24210220240731507
|
21/02/2024
|
GUNDA
|
1731005WL048554
|
GUNDA
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
GUNDA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BETUL
|
MP-31-005-023-003/91
(SARDA)
|
1731005000NRG24210220240731508
|
21/02/2024
|
PRAMILA
|
1731005WL048554
|
PRAMILA
|
00051
|
MAHB0000582
|
804
|
804
|
Processed
|
13/04/2024
|
|
302526343
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
|
103
|
BETUL
|
MP-31-005-016-002/49-A
(SILLOT)
|
1731005000NRG24210220240731325
|
21/02/2024
|
Kamal Yadav
|
1731005WL048543
|
Kamal Yadav
|
00051
|
MAHB0000614
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
KamalYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
BETUL
|
MP-31-005-031-001/505
(JAMTHI)
|
1731005000NRG24210220240731455
|
21/02/2024
|
ARJUN KASARE
|
1731005WL048553
|
ARJUN KASARE
|
00078
|
CNRB0003198
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
ARJUNKASARE
|
CANARA BANK(508532)
|
|
105
|
BETUL
|
MP-31-005-031-001/505
(JAMTHI)
|
1731005000NRG24210220240731456
|
21/02/2024
|
RANJU KASARE
|
1731005WL048553
|
RANJU KASARE
|
00078
|
CNRB0003198
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
RANJUKASARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
106
|
BETUL
|
MP-31-005-031-003/188
(JAMTHI)
|
1731005000NRG24210220240731476
|
21/02/2024
|
JAIYANA PAWAR
|
1731005WL048553
|
JAIYANA PAWAR
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
JAIYANAPAWAR
|
CANARA BANK(508532)
|
|
107
|
BETUL
|
MP-31-005-031-003/248
(JAMTHI)
|
1731005000NRG24210220240731481
|
21/02/2024
|
GEETA BAGMARE
|
1731005WL048553
|
GEETA BAGMARE
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
GEETABAGMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
108
|
BETUL
|
MP-31-005-053-001/136-A
(KHEDLI)
|
1731005000NRG24210220240731567
|
21/02/2024
|
ASNIKA
|
1731005WL048558
|
ASNIKA
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
ASNIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BETUL
|
MP-31-005-053-001/63
(KHEDLI)
|
1731005000NRG24210220240731568
|
21/02/2024
|
SHIVKALI
|
1731005WL048558
|
SHIVKALI
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BETUL
|
MP-31-005-053-003/201-A
(KHEDLI)
|
1731005000NRG24210220240731569
|
21/02/2024
|
MANISH PANDRAM
|
1731005WL048558
|
MANISH PANDRAM
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
MANISHPANDRAM
|
BANK OF BARODA(606985)
|
|
111
|
BETUL
|
MP-31-005-068-002/136
(REDWA)
|
1731005068NRG24210220240731530
|
21/02/2024
|
Sukhram Markam
|
1731005068WL048557
|
Sukhram Markam
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
SukhramMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BETUL
|
MP-31-005-068-002/15
(REDWA)
|
1731005068NRG24210220240731531
|
21/02/2024
|
Sanoti
|
1731005068WL048557
|
Sanoti
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
Sanoti
|
UNION BANK OF INDIA(508500)
|
|
113
|
BETUL
|
MP-31-005-068-002/23-b
(REDWA)
|
1731005068NRG24210220240731534
|
21/02/2024
|
SAYVANTI
|
1731005068WL048557
|
SAYVANTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BETUL
|
MP-31-005-068-002/40
(REDWA)
|
1731005068NRG24210220240731536
|
21/02/2024
|
RULLO
|
1731005068WL048557
|
RULLO
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
RULLO
|
UNION BANK OF INDIA(508500)
|
|
115
|
BETUL
|
MP-31-005-068-002/48
(REDWA)
|
1731005068NRG24210220240731539
|
21/02/2024
|
BALI
|
1731005068WL048557
|
BALI
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BETUL
|
MP-31-005-068-002/54-A
(REDWA)
|
1731005068NRG24210220240731540
|
21/02/2024
|
SAMIYA
|
1731005068WL048557
|
SAMIYA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BETUL
|
MP-31-005-068-002/63-A
(REDWA)
|
1731005068NRG24210220240731543
|
21/02/2024
|
SEVANTI
|
1731005068WL048557
|
SEVANTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BETUL
|
MP-31-005-068-002/67
(REDWA)
|
1731005068NRG24210220240731545
|
21/02/2024
|
Kamlesh
|
1731005068WL048557
|
Kamlesh
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BETUL
|
MP-31-005-068-002/67
(REDWA)
|
1731005068NRG24210220240731544
|
21/02/2024
|
POONAM
|
1731005068WL048557
|
POONAM
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETUL
|
MP-31-005-068-002/74
(REDWA)
|
1731005068NRG24210220240731547
|
21/02/2024
|
LAXMI
|
1731005068WL048557
|
LAXMI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BETUL
|
MP-31-005-068-002/78
(REDWA)
|
1731005068NRG24210220240731549
|
21/02/2024
|
bhure
|
1731005068WL048557
|
bhure
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
122
|
BETUL
|
MP-31-005-068-002/78
(REDWA)
|
1731005068NRG24210220240731548
|
21/02/2024
|
govindrao
|
1731005068WL048557
|
govindrao
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
govindrao
|
UNION BANK OF INDIA(508500)
|
|
123
|
BETUL
|
MP-31-005-068-002/80
(REDWA)
|
1731005068NRG24210220240731551
|
21/02/2024
|
Asha
|
1731005068WL048557
|
Asha
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
Asha
|
UNION BANK OF INDIA(508500)
|
|
124
|
BETUL
|
MP-31-005-068-002/86
(REDWA)
|
1731005068NRG24210220240731552
|
21/02/2024
|
BUDHRAO
|
1731005068WL048557
|
BUDHRAO
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
BUDHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BETUL
|
MP-31-005-068-002/87-B
(REDWA)
|
1731005068NRG24210220240731554
|
21/02/2024
|
Nirmala
|
1731005068WL048557
|
Nirmala
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BETUL
|
MP-31-005-068-002/9
(REDWA)
|
1731005068NRG24210220240731555
|
21/02/2024
|
fulabai
|
1731005068WL048557
|
fulabai
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
fulabai
|
UNION BANK OF INDIA(508500)
|
|
127
|
BETUL
|
MP-31-005-068-003/14
(REDWA)
|
1731005068NRG24210220240731557
|
21/02/2024
|
baldev
|
1731005068WL048557
|
baldev
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
baldev
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BETUL
|
MP-31-005-068-003/15
(REDWA)
|
1731005068NRG24210220240731558
|
21/02/2024
|
santosh
|
1731005068WL048557
|
santosh
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BETUL
|
MP-31-005-068-003/18
(REDWA)
|
1731005068NRG24210220240731559
|
21/02/2024
|
sankar
|
1731005068WL048557
|
sankar
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
sankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
130
|
BETUL
|
MP-31-005-068-003/27
(REDWA)
|
1731005068NRG24210220240731560
|
21/02/2024
|
shivsankar
|
1731005068WL048557
|
shivsankar
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
shivsankar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BETUL
|
MP-31-005-068-003/41
(REDWA)
|
1731005068NRG24210220240731561
|
21/02/2024
|
dillip
|
1731005068WL048557
|
dillip
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
dillip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BETUL
|
MP-31-005-068-003/67
(REDWA)
|
1731005068NRG24210220240731563
|
21/02/2024
|
BHUPENDRA
|
1731005068WL048557
|
BHUPENDRA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BETUL
|
MP-31-005-068-003/80
(REDWA)
|
1731005068NRG24210220240731565
|
21/02/2024
|
Ritesh Potphode
|
1731005068WL048557
|
Ritesh Potphode
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RiteshPotphode
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETUL
|
MP-31-005-068-003/80
(REDWA)
|
1731005068NRG24210220240731564
|
21/02/2024
|
sumitra
|
1731005068WL048557
|
sumitra
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BETUL
|
MP-31-005-068-003/87-b
(REDWA)
|
1731005068NRG24210220240731566
|
21/02/2024
|
RAMRAV
|
1731005068WL048557
|
RAMRAV
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAMRAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
136
|
BETUL
|
MP-31-005-015-001/1
(LAWANYA)
|
1731005000NRG24210220240732222
|
21/02/2024
|
MAGALU
|
1731005WL048602
|
MAGALU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
MAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BETUL
|
MP-31-005-015-001/12
(LAWANYA)
|
1731005000NRG24210220240732223
|
21/02/2024
|
sukkan
|
1731005WL048602
|
sukkan
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
sukkan
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BETUL
|
MP-31-005-015-001/13
(LAWANYA)
|
1731005000NRG24210220240732224
|
21/02/2024
|
SOMTA
|
1731005WL048602
|
SOMTA
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
SOMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BETUL
|
MP-31-005-015-001/24
(LAWANYA)
|
1731005000NRG24210220240732225
|
21/02/2024
|
RUKKHO
|
1731005WL048602
|
RUKKHO
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RUKKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BETUL
|
MP-31-005-015-001/25
(LAWANYA)
|
1731005000NRG24210220240732226
|
21/02/2024
|
RAMPYARI
|
1731005WL048602
|
RAMPYARI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BETUL
|
MP-31-005-015-001/40
(LAWANYA)
|
1731005000NRG24210220240732227
|
21/02/2024
|
INDRA
|
1731005WL048602
|
INDRA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BETUL
|
MP-31-005-015-001/43
(LAWANYA)
|
1731005000NRG24210220240732228
|
21/02/2024
|
LAKHAN
|
1731005WL048602
|
LAKHAN
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BETUL
|
MP-31-005-015-001/44-A
(LAWANYA)
|
1731005000NRG24210220240732229
|
21/02/2024
|
GANGAPRASAD YADAV
|
1731005WL048602
|
GANGAPRASAD YADAV
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
GANGAPRASADYADAV
|
UNION BANK OF INDIA(508500)
|
|
144
|
BETUL
|
MP-31-005-015-001/5
(LAWANYA)
|
1731005000NRG24210220240732230
|
21/02/2024
|
RONU
|
1731005WL048602
|
RONU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RONU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BETUL
|
MP-31-005-015-001/6-A
(LAWANYA)
|
1731005000NRG24210220240732232
|
21/02/2024
|
RAJESH BHALAVI
|
1731005WL048602
|
RAJESH BHALAVI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAJESHBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BETUL
|
MP-31-005-015-001/8
(LAWANYA)
|
1731005000NRG24210220240732233
|
21/02/2024
|
MANGAL
|
1731005WL048602
|
MANGAL
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
BETUL
|
MP-31-005-015-002/110
(LAWANYA)
|
1731005000NRG24210220240732234
|
21/02/2024
|
JHOLU
|
1731005WL048602
|
JHOLU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
JHOLU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BETUL
|
MP-31-005-015-002/111
(LAWANYA)
|
1731005000NRG24210220240732235
|
21/02/2024
|
LALITA
|
1731005WL048602
|
LALITA
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BETUL
|
MP-31-005-015-002/183
(LAWANYA)
|
1731005000NRG24210220240732238
|
21/02/2024
|
PUSE
|
1731005WL048602
|
PUSE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
PUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BETUL
|
MP-31-005-015-002/45
(LAWANYA)
|
1731005000NRG24210220240732240
|
21/02/2024
|
JAGGO
|
1731005WL048602
|
JAGGO
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
JAGGO
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BETUL
|
MP-31-005-015-002/49
(LAWANYA)
|
1731005000NRG24210220240732242
|
21/02/2024
|
RUKKO
|
1731005WL048602
|
RUKKO
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
RUKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BETUL
|
MP-31-005-015-002/55-A
(LAWANYA)
|
1731005000NRG24210220240732243
|
21/02/2024
|
SUNITABAI
|
1731005WL048602
|
SUNITABAI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BETUL
|
MP-31-005-015-002/58
(LAWANYA)
|
1731005000NRG24210220240732244
|
21/02/2024
|
SARWANTI
|
1731005WL048602
|
SARWANTI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SARWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BETUL
|
MP-31-005-016-001/109
(SILLOT)
|
1731005000NRG24210220240731285
|
21/02/2024
|
KAMLA
|
1731005WL048543
|
KAMLA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BETUL
|
MP-31-005-016-001/110
(SILLOT)
|
1731005000NRG24210220240731286
|
21/02/2024
|
SUKMANI
|
1731005WL048543
|
SUKMANI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005000NRG24210220240731288
|
21/02/2024
|
DORELAL
|
1731005WL048543
|
DORELAL
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
DORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005000NRG24210220240731287
|
21/02/2024
|
JAYVANTI
|
1731005WL048543
|
JAYVANTI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
JAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
BETUL
|
MP-31-005-016-001/120-A
(SILLOT)
|
1731005000NRG24210220240731291
|
21/02/2024
|
ANIL BAMNE
|
1731005WL048543
|
ANIL BAMNE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
ANILBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BETUL
|
MP-31-005-016-001/120-A
(SILLOT)
|
1731005000NRG24210220240731290
|
21/02/2024
|
LAXMI BAMNE
|
1731005WL048543
|
LAXMI BAMNE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526343
|
|
LAXMIBAMNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BETUL
|
MP-31-005-016-001/125
(SILLOT)
|
1731005000NRG24210220240731292
|
21/02/2024
|
MITHUN PAGARE
|
1731005WL048543
|
MITHUN PAGARE
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
MITHUNPAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BETUL
|
MP-31-005-016-001/126-B
(SILLOT)
|
1731005000NRG24210220240731294
|
21/02/2024
|
dipak
|
1731005WL048543
|
dipak
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
BETUL
|
MP-31-005-016-001/126-B
(SILLOT)
|
1731005000NRG24210220240731295
|
21/02/2024
|
Urmila Lanjhiwar
|
1731005WL048543
|
Urmila Lanjhiwar
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
UrmilaLanjhiwar
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BETUL
|
MP-31-005-016-001/150-B
(SILLOT)
|
1731005000NRG24210220240731297
|
21/02/2024
|
SUKMANI SUKUND
|
1731005WL048543
|
SUKMANI SUKUND
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUKMANISUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
BETUL
|
MP-31-005-016-001/162-B
(SILLOT)
|
1731005000NRG24210220240731298
|
21/02/2024
|
ANSUIYA
|
1731005WL048543
|
ANSUIYA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
ANSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BETUL
|
MP-31-005-016-001/166
(SILLOT)
|
1731005000NRG24210220240731299
|
21/02/2024
|
RADHIKA
|
1731005WL048543
|
RADHIKA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526343
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BETUL
|
MP-31-005-016-001/167-A
(SILLOT)
|
1731005000NRG24210220240731300
|
21/02/2024
|
BISSO
|
1731005WL048543
|
BISSO
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526343
|
|
BISSO
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BETUL
|
MP-31-005-016-001/170
(SILLOT)
|
1731005000NRG24210220240731301
|
21/02/2024
|
KUNTA
|
1731005WL048543
|
KUNTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
KUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BETUL
|
MP-31-005-016-001/173-A
(SILLOT)
|
1731005000NRG24210220240731303
|
21/02/2024
|
LALTA
|
1731005WL048543
|
LALTA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
LALTA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BETUL
|
MP-31-005-016-001/173-A
(SILLOT)
|
1731005000NRG24210220240731302
|
21/02/2024
|
NANKU
|
1731005WL048543
|
NANKU
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526343
|
|
NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
BETUL
|
MP-31-005-016-001/187-B
(SILLOT)
|
1731005000NRG24210220240731304
|
21/02/2024
|
BASANTI
|
1731005WL048543
|
BASANTI
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BETUL
|
MP-31-005-016-001/189
(SILLOT)
|
1731005000NRG24210220240731305
|
21/02/2024
|
BHAGRATI
|
1731005WL048543
|
BHAGRATI
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BETUL
|
MP-31-005-016-001/199
(SILLOT)
|
1731005000NRG24210220240731306
|
21/02/2024
|
KAMLESH NAGWANSHI
|
1731005WL048543
|
KAMLESH NAGWANSHI
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
KAMLESHNAGWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BETUL
|
MP-31-005-016-001/214
(SILLOT)
|
1731005000NRG24210220240731307
|
21/02/2024
|
SUKHLAL
|
1731005WL048543
|
SUKHLAL
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUKHLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
174
|
BETUL
|
MP-31-005-016-001/218
(SILLOT)
|
1731005000NRG24210220240731308
|
21/02/2024
|
subhash
|
1731005WL048543
|
subhash
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
BETUL
|
MP-31-005-016-001/306
(SILLOT)
|
1731005000NRG24210220240731309
|
21/02/2024
|
BABLU
|
1731005WL048543
|
BABLU
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BETUL
|
MP-31-005-016-001/32-B
(SILLOT)
|
1731005000NRG24210220240731310
|
21/02/2024
|
GITA
|
1731005WL048543
|
GITA
|
00089
|
CBIN0282540
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526343
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BETUL
|
MP-31-005-016-001/62
(SILLOT)
|
1731005000NRG24210220240731311
|
21/02/2024
|
REKHA
|
1731005WL048543
|
REKHA
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BETUL
|
MP-31-005-016-001/77
(SILLOT)
|
1731005000NRG24210220240731312
|
21/02/2024
|
BALDEV
|
1731005WL048543
|
BALDEV
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
BALDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BETUL
|
MP-31-005-016-001/77
(SILLOT)
|
1731005000NRG24210220240731313
|
21/02/2024
|
SARLA
|
1731005WL048543
|
SARLA
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BETUL
|
MP-31-005-016-001/90-A
(SILLOT)
|
1731005000NRG24210220240731315
|
21/02/2024
|
MAMATA
|
1731005WL048543
|
MAMATA
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
BETUL
|
MP-31-005-016-001/91
(SILLOT)
|
1731005000NRG24210220240731316
|
21/02/2024
|
VINOD
|
1731005WL048543
|
VINOD
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETUL
|
MP-31-005-016-001/91-B
(SILLOT)
|
1731005000NRG24210220240731317
|
21/02/2024
|
RAJENDRA
|
1731005WL048543
|
RAJENDRA
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
BETUL
|
MP-31-005-016-002/11
(SILLOT)
|
1731005000NRG24210220240731319
|
21/02/2024
|
JUGAN
|
1731005WL048543
|
JUGAN
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
JUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
BETUL
|
MP-31-005-016-002/18
(SILLOT)
|
1731005000NRG24210220240731320
|
21/02/2024
|
ramotee
|
1731005WL048543
|
ramotee
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
ramotee
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BETUL
|
MP-31-005-016-002/35
(SILLOT)
|
1731005000NRG24210220240731321
|
21/02/2024
|
PARVATI
|
1731005WL048543
|
PARVATI
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BETUL
|
MP-31-005-016-002/44
(SILLOT)
|
1731005000NRG24210220240731323
|
21/02/2024
|
KUVARLAL
|
1731005WL048543
|
KUVARLAL
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
KUVARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
BETUL
|
MP-31-005-016-002/44
(SILLOT)
|
1731005000NRG24210220240731324
|
21/02/2024
|
SHIVKALI
|
1731005WL048543
|
SHIVKALI
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BETUL
|
MP-31-005-016-002/55-A
(SILLOT)
|
1731005000NRG24210220240731327
|
21/02/2024
|
SHOBHA
|
1731005WL048543
|
SHOBHA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BETUL
|
MP-31-005-031-001/500
(JAMTHI)
|
1731005000NRG24210220240731454
|
21/02/2024
|
SANJAY
|
1731005WL048553
|
SANJAY
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BETUL
|
MP-31-005-031-001/514
(JAMTHI)
|
1731005000NRG24210220240731457
|
21/02/2024
|
SARITA
|
1731005WL048553
|
SARITA
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
BETUL
|
MP-31-005-031-001/544
(JAMTHI)
|
1731005000NRG24210220240731459
|
21/02/2024
|
RINKI
|
1731005WL048553
|
RINKI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
192
|
BETUL
|
MP-31-005-016-001/125
(SILLOT)
|
1731005000NRG24210220240731293
|
21/02/2024
|
CHANDRAKAL
|
1731005WL048543
|
CHANDRAKAL
|
00089
|
CBIN0284406
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
CHANDRAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
193
|
BETUL
|
MP-31-005-016-001/119
(SILLOT)
|
1731005000NRG24210220240731289
|
21/02/2024
|
SHIVANI MASRAM
|
1731005WL048543
|
SHIVANI MASRAM
|
00089
|
CBIN0285010
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHIVANIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
BETUL
|
MP-31-005-016-002/54
(SILLOT)
|
1731005000NRG24210220240731326
|
21/02/2024
|
Hoshiyar Yadav
|
1731005WL048543
|
Hoshiyar Yadav
|
00089
|
CBIN0285010
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526343
|
|
HoshiyarYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
195
|
BETUL
|
MP-31-005-031-001/463-A
(JAMTHI)
|
1731005000NRG24210220240731453
|
21/02/2024
|
NARENDRA
|
1731005WL048553
|
NARENDRA
|
00152
|
HDFC0000913
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
NARENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
196
|
BETUL
|
MP-31-005-031-001/670
(JAMTHI)
|
1731005000NRG24210220240731468
|
21/02/2024
|
BHARTI BODKHE
|
1731005WL048553
|
BHARTI BODKHE
|
00177
|
IOBA0003782
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHARTIBODKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
197
|
BETUL
|
MP-31-005-073-001/117-A
(LAKHAPUR)
|
1731005000NRG24210220240731438
|
21/02/2024
|
BHURI
|
1731005WL048552
|
BHURI
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BETUL
|
MP-31-005-073-001/15
(LAKHAPUR)
|
1731005000NRG24210220240731439
|
21/02/2024
|
RAMESH
|
1731005WL048552
|
RAMESH
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETUL
|
MP-31-005-073-001/220
(LAKHAPUR)
|
1731005000NRG24210220240731441
|
21/02/2024
|
DINESH KHATARKAR
|
1731005WL048552
|
DINESH KHATARKAR
|
00354
|
PUNB0008100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302526343
|
|
DINESHKHATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BETUL
|
MP-31-005-073-001/220
(LAKHAPUR)
|
1731005000NRG24210220240731442
|
21/02/2024
|
JAIAVANTI KHATARKAR
|
1731005WL048552
|
JAIAVANTI KHATARKAR
|
00354
|
PUNB0008100
|
221
|
221
|
Processed
|
12/04/2024
|
|
302526343
|
|
JAIAVANTIKHATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BETUL
|
MP-31-005-073-001/47-C
(LAKHAPUR)
|
1731005000NRG24210220240731443
|
21/02/2024
|
BHIM MADARI
|
1731005WL048552
|
BHIM MADARI
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHIMMADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BETUL
|
MP-31-005-073-001/52
(LAKHAPUR)
|
1731005000NRG24210220240731444
|
21/02/2024
|
BHUTU
|
1731005WL048552
|
BHUTU
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHUTU
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BETUL
|
MP-31-005-073-001/65
(LAKHAPUR)
|
1731005000NRG24210220240731445
|
21/02/2024
|
SHUSHILA
|
1731005WL048552
|
SHUSHILA
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BETUL
|
MP-31-005-073-001/74
(LAKHAPUR)
|
1731005000NRG24210220240731446
|
21/02/2024
|
SHANTA
|
1731005WL048552
|
SHANTA
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
BETUL
|
MP-31-005-073-001/85
(LAKHAPUR)
|
1731005000NRG24210220240731447
|
21/02/2024
|
MILIYA
|
1731005WL048552
|
MILIYA
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
MILIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BETUL
|
MP-31-005-073-002/137
(LAKHAPUR)
|
1731005000NRG24210220240731448
|
21/02/2024
|
JHINGU
|
1731005WL048552
|
JHINGU
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
JHINGU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BETUL
|
MP-31-005-073-002/56-c
(LAKHAPUR)
|
1731005000NRG24210220240731449
|
21/02/2024
|
MANITA
|
1731005WL048552
|
MANITA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
MANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
208
|
BETUL
|
MP-31-005-031-001/549
(JAMTHI)
|
1731005000NRG24210220240731461
|
21/02/2024
|
AMIT LAKHANLAL
|
1731005WL048553
|
AMIT LAKHANLAL
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
AMITLAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETUL
|
MP-31-005-064-001/105
(SELGAON (BA))
|
1731005000NRG24210220240731682
|
21/02/2024
|
GANGA
|
1731005WL048566
|
GANGA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BETUL
|
MP-31-005-064-002/107-A
(SELGAON (BA))
|
1731005000NRG24210220240731694
|
21/02/2024
|
SUDARSINGH
|
1731005WL048566
|
SUDARSINGH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUDARSINGH
|
ICICI BANK LTD(508534)
|
|
211
|
BETUL
|
MP-31-005-064-002/110
(SELGAON (BA))
|
1731005000NRG24210220240731697
|
21/02/2024
|
SHANTA
|
1731005WL048566
|
SHANTA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
BETUL
|
MP-31-005-065-001/246-A
(BARHI)
|
1731005000NRG24210220240732279
|
21/02/2024
|
SUNITA
|
1731005WL048605
|
SUNITA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETUL
|
MP-31-005-068-002/86-b
(REDWA)
|
1731005068NRG24210220240731553
|
21/02/2024
|
PRAKASH
|
1731005068WL048557
|
PRAKASH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
214
|
BETUL
|
MP-31-005-016-001/81
(SILLOT)
|
1731005000NRG24210220240731314
|
21/02/2024
|
RANJANA
|
1731005WL048543
|
RANJANA
|
00415
|
SBIN0004219
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526343
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BETUL
|
MP-31-005-016-001/92
(SILLOT)
|
1731005000NRG24210220240731318
|
21/02/2024
|
BALRAM THAKRE
|
1731005WL048543
|
BALRAM THAKRE
|
00415
|
SBIN0004219
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
BALRAMTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BETUL
|
MP-31-005-068-002/90
(REDWA)
|
1731005068NRG24210220240731556
|
21/02/2024
|
CHETAN BARASKAR
|
1731005068WL048557
|
CHETAN BARASKAR
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
CHETANBARASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
217
|
BETUL
|
MP-31-005-015-001/5
(LAWANYA)
|
1731005000NRG24210220240732231
|
21/02/2024
|
NIRMALA
|
1731005WL048602
|
NIRMALA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
BETUL
|
MP-31-005-016-002/405
(SILLOT)
|
1731005000NRG24210220240731322
|
21/02/2024
|
Pramila Yadav
|
1731005WL048543
|
Pramila Yadav
|
00415
|
SBIN0006676
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
PramilaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
219
|
BETUL
|
MP-31-005-064-001/111
(SELGAON (BA))
|
1731005000NRG24210220240731684
|
21/02/2024
|
ANJULATA
|
1731005WL048566
|
ANJULATA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BETUL
|
MP-31-005-064-001/135
(SELGAON (BA))
|
1731005000NRG24210220240731685
|
21/02/2024
|
PREMLAL
|
1731005WL048566
|
PREMLAL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
BETUL
|
MP-31-005-064-001/135-C
(SELGAON (BA))
|
1731005000NRG24210220240731687
|
21/02/2024
|
RAMESH
|
1731005WL048566
|
RAMESH
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETUL
|
MP-31-005-064-001/15
(SELGAON (BA))
|
1731005000NRG24210220240731689
|
21/02/2024
|
RAJU
|
1731005WL048566
|
RAJU
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
223
|
BETUL
|
MP-31-005-064-001/72
(SELGAON (BA))
|
1731005000NRG24210220240731691
|
21/02/2024
|
KASHINATH
|
1731005WL048566
|
KASHINATH
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
KASHINATH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BETUL
|
MP-31-005-064-002/108
(SELGAON (BA))
|
1731005000NRG24210220240731696
|
21/02/2024
|
SUGRATI
|
1731005WL048566
|
SUGRATI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BETUL
|
MP-31-005-064-002/108
(SELGAON (BA))
|
1731005000NRG24210220240731695
|
21/02/2024
|
SUNIL
|
1731005WL048566
|
SUNIL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
BETUL
|
MP-31-005-064-002/119
(SELGAON (BA))
|
1731005000NRG24210220240731698
|
21/02/2024
|
FULVANTI
|
1731005WL048566
|
FULVANTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BETUL
|
MP-31-005-064-002/12
(SELGAON (BA))
|
1731005000NRG24210220240731699
|
21/02/2024
|
RAMBHAU
|
1731005WL048566
|
RAMBHAU
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
228
|
BETUL
|
MP-31-005-064-002/129
(SELGAON (BA))
|
1731005000NRG24210220240731701
|
21/02/2024
|
vinita
|
1731005WL048566
|
vinita
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
229
|
BETUL
|
MP-31-005-064-002/25
(SELGAON (BA))
|
1731005000NRG24210220240731703
|
21/02/2024
|
SARITA
|
1731005WL048566
|
SARITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BETUL
|
MP-31-005-064-002/35
(SELGAON (BA))
|
1731005000NRG24210220240731705
|
21/02/2024
|
CHAITI
|
1731005WL048566
|
CHAITI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
CHAITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BETUL
|
MP-31-005-064-002/41
(SELGAON (BA))
|
1731005000NRG24210220240731706
|
21/02/2024
|
BHURIYA
|
1731005WL048566
|
BHURIYA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHURIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BETUL
|
MP-31-005-064-002/42
(SELGAON (BA))
|
1731005000NRG24210220240731708
|
21/02/2024
|
SANTOSH
|
1731005WL048566
|
SANTOSH
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
SANTOSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BETUL
|
MP-31-005-064-002/42
(SELGAON (BA))
|
1731005000NRG24210220240731709
|
21/02/2024
|
SUGRATI
|
1731005WL048566
|
SUGRATI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BETUL
|
MP-31-005-064-002/43
(SELGAON (BA))
|
1731005000NRG24210220240731710
|
21/02/2024
|
IMLA
|
1731005WL048566
|
IMLA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BETUL
|
MP-31-005-064-002/43
(SELGAON (BA))
|
1731005000NRG24210220240731711
|
21/02/2024
|
MUKESH
|
1731005WL048566
|
MUKESH
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302526343
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BETUL
|
MP-31-005-064-002/47
(SELGAON (BA))
|
1731005000NRG24210220240731713
|
21/02/2024
|
RAMLAL
|
1731005WL048566
|
RAMLAL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
BETUL
|
MP-31-005-064-002/54
(SELGAON (BA))
|
1731005000NRG24210220240731714
|
21/02/2024
|
BHADDU
|
1731005WL048566
|
BHADDU
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHADDU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
238
|
BETUL
|
MP-31-005-064-002/54
(SELGAON (BA))
|
1731005000NRG24210220240731715
|
21/02/2024
|
GANESH
|
1731005WL048566
|
GANESH
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
BETUL
|
MP-31-005-064-002/56
(SELGAON (BA))
|
1731005000NRG24210220240731716
|
21/02/2024
|
MADU
|
1731005WL048566
|
MADU
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
MADU
|
STATE BANK OF INDIA(508548)
|
|
240
|
BETUL
|
MP-31-005-064-002/57
(SELGAON (BA))
|
1731005000NRG24210220240731717
|
21/02/2024
|
JAGOTI
|
1731005WL048566
|
JAGOTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
241
|
BETUL
|
MP-31-005-064-002/70
(SELGAON (BA))
|
1731005000NRG24210220240731718
|
21/02/2024
|
ramkala
|
1731005WL048566
|
ramkala
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
|
242
|
BETUL
|
MP-31-005-064-002/84-a
(SELGAON (BA))
|
1731005000NRG24210220240731720
|
21/02/2024
|
TOTARAM
|
1731005WL048566
|
TOTARAM
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
BETUL
|
MP-31-005-064-002/85
(SELGAON (BA))
|
1731005000NRG24210220240731721
|
21/02/2024
|
BUDHRAV
|
1731005WL048566
|
BUDHRAV
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
BUDHRAV
|
UNION BANK OF INDIA(508500)
|
|
244
|
BETUL
|
MP-31-005-064-002/9
(SELGAON (BA))
|
1731005000NRG24210220240731722
|
21/02/2024
|
SAHADEV
|
1731005WL048566
|
SAHADEV
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
245
|
BETUL
|
MP-31-005-064-002/91
(SELGAON (BA))
|
1731005000NRG24210220240731723
|
21/02/2024
|
DINESH
|
1731005WL048566
|
DINESH
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
BETUL
|
MP-31-005-064-002/92
(SELGAON (BA))
|
1731005000NRG24210220240731724
|
21/02/2024
|
RADHIYA
|
1731005WL048566
|
RADHIYA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
247
|
BETUL
|
MP-31-005-020-003/4-A
(KADAI)
|
1731005000NRG24210220240731202
|
21/02/2024
|
anita
|
1731005WL048531
|
anita
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
BETUL
|
MP-31-005-031-001/541
(JAMTHI)
|
1731005000NRG24210220240731458
|
21/02/2024
|
LAXMI PRAJAPATI
|
1731005WL048553
|
LAXMI PRAJAPATI
|
00415
|
SBIN0012152
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
LAXMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
BETUL
|
MP-31-005-068-002/24-A
(REDWA)
|
1731005068NRG24210220240731535
|
21/02/2024
|
Pooja Gayakwad
|
1731005068WL048557
|
Pooja Gayakwad
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
PoojaGayakwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
250
|
BETUL
|
MP-31-005-028-001/21
(BHADUS)
|
1731005022NRG24210220240731828
|
21/02/2024
|
SAROJ
|
1731005022WL048577
|
SAROJ
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
251
|
BETUL
|
MP-31-005-028-001/319-A
(BHADUS)
|
1731005022NRG24210220240731830
|
21/02/2024
|
RAKHI MANDRE
|
1731005022WL048577
|
RAKHI MANDRE
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAKHIMANDRE
|
STATE BANK OF INDIA(508548)
|
|
252
|
BETUL
|
MP-31-005-064-002/103
(SELGAON (BA))
|
1731005000NRG24210220240731692
|
21/02/2024
|
parvati
|
1731005WL048566
|
parvati
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
parvati
|
UNION BANK OF INDIA(508500)
|
|
253
|
BETUL
|
MP-31-005-064-002/103
(SELGAON (BA))
|
1731005000NRG24210220240731693
|
21/02/2024
|
parvati
|
1731005WL048566
|
parvati
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
parvati
|
BANK OF BARODA(606985)
|
|
254
|
BETUL
|
MP-31-005-065-001/109
(BARHI)
|
1731005000NRG24210220240732264
|
21/02/2024
|
sushila
|
1731005WL048605
|
sushila
|
00415
|
SBIN0030236
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526343
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BETUL
|
MP-31-005-065-001/119
(BARHI)
|
1731005000NRG24210220240732267
|
21/02/2024
|
GEETA
|
1731005WL048605
|
GEETA
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
12/04/2024
|
|
302526343
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BETUL
|
MP-31-005-065-001/122
(BARHI)
|
1731005000NRG24210220240732268
|
21/02/2024
|
SUNITA
|
1731005WL048605
|
SUNITA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BETUL
|
MP-31-005-065-001/134
(BARHI)
|
1731005000NRG24210220240732270
|
21/02/2024
|
KUSUM
|
1731005WL048605
|
KUSUM
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
258
|
BETUL
|
MP-31-005-065-001/135
(BARHI)
|
1731005000NRG24210220240732271
|
21/02/2024
|
URMILA
|
1731005WL048605
|
URMILA
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
259
|
BETUL
|
MP-31-005-065-001/140
(BARHI)
|
1731005000NRG24210220240732273
|
21/02/2024
|
Mainu
|
1731005WL048605
|
Mainu
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
Mainu
|
STATE BANK OF INDIA(508548)
|
|
260
|
BETUL
|
MP-31-005-065-001/16-A
(BARHI)
|
1731005000NRG24210220240732275
|
21/02/2024
|
USHA
|
1731005WL048605
|
USHA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
BETUL
|
MP-31-005-065-001/180
(BARHI)
|
1731005000NRG24210220240732260
|
21/02/2024
|
GANESH
|
1731005WL048604
|
GANESH
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
BETUL
|
MP-31-005-065-001/209-A
(BARHI)
|
1731005000NRG24210220240732276
|
21/02/2024
|
PUSHPA
|
1731005WL048605
|
PUSHPA
|
00415
|
SBIN0030236
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526343
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
263
|
BETUL
|
MP-31-005-065-001/209-B
(BARHI)
|
1731005000NRG24210220240732277
|
21/02/2024
|
GEETA
|
1731005WL048605
|
GEETA
|
00415
|
SBIN0030236
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526343
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BETUL
|
MP-31-005-065-001/220
(BARHI)
|
1731005000NRG24210220240732278
|
21/02/2024
|
Gendrao
|
1731005WL048605
|
Gendrao
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Gendrao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BETUL
|
MP-31-005-065-001/293
(BARHI)
|
1731005000NRG24210220240732282
|
21/02/2024
|
kiran
|
1731005WL048605
|
kiran
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
266
|
BETUL
|
MP-31-005-065-001/330
(BARHI)
|
1731005000NRG24210220240732284
|
21/02/2024
|
Vijay
|
1731005WL048605
|
Vijay
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
267
|
BETUL
|
MP-31-005-065-001/343
(BARHI)
|
1731005000NRG24210220240732286
|
21/02/2024
|
Dashrath
|
1731005WL048605
|
Dashrath
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
268
|
BETUL
|
MP-31-005-065-001/388
(BARHI)
|
1731005000NRG24210220240732287
|
21/02/2024
|
SARITA
|
1731005WL048605
|
SARITA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
269
|
BETUL
|
MP-31-005-065-001/517-A
(BARHI)
|
1731005000NRG24210220240732290
|
21/02/2024
|
ANJANA
|
1731005WL048605
|
ANJANA
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
BETUL
|
MP-31-005-065-001/536
(BARHI)
|
1731005000NRG24210220240732291
|
21/02/2024
|
MANOJ
|
1731005WL048605
|
MANOJ
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
271
|
BETUL
|
MP-31-005-065-001/69
(BARHI)
|
1731005000NRG24210220240732293
|
21/02/2024
|
Imala
|
1731005WL048605
|
Imala
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Imala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BETUL
|
MP-31-005-065-001/92
(BARHI)
|
1731005000NRG24210220240732295
|
21/02/2024
|
BHIMRAO
|
1731005WL048605
|
BHIMRAO
|
00415
|
SBIN0030236
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526343
|
|
BHIMRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BETUL
|
MP-31-005-068-003/49-A
(REDWA)
|
1731005068NRG24210220240731562
|
21/02/2024
|
YOGITA
|
1731005068WL048557
|
YOGITA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
274
|
BETUL
|
MP-31-005-015-002/21
(LAWANYA)
|
1731005000NRG24210220240732239
|
21/02/2024
|
DINESH WARKADE
|
1731005WL048602
|
DINESH WARKADE
|
00462
|
UCBA0002987
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
DINESHWARKADE
|
UCO BANK(607066)
|
|
275
|
BETUL
|
MP-31-005-031-003/251
(JAMTHI)
|
1731005000NRG24210220240731482
|
21/02/2024
|
SIYARAM ATULKAR
|
1731005WL048553
|
SIYARAM ATULKAR
|
00462
|
UCBA0002987
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
SIYARAMATULKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
276
|
BETUL
|
MP-31-005-020-003/65-D
(KADAI)
|
1731005000NRG24210220240731204
|
21/02/2024
|
neeta
|
1731005WL048531
|
neeta
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
277
|
BETUL
|
MP-31-005-064-001/135-C
(SELGAON (BA))
|
1731005000NRG24210220240731688
|
21/02/2024
|
YOGITA
|
1731005WL048566
|
YOGITA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
YOGITA
|
UNION BANK OF INDIA(508500)
|
|
278
|
BETUL
|
MP-31-005-064-002/73
(SELGAON (BA))
|
1731005000NRG24210220240731719
|
21/02/2024
|
SUNITA
|
1731005WL048566
|
SUNITA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BETUL
|
MP-31-005-065-001/159-A
(BARHI)
|
1731005000NRG24210220240732274
|
21/02/2024
|
Kavita
|
1731005WL048605
|
Kavita
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
280
|
BETUL
|
MP-31-005-068-002/17
(REDWA)
|
1731005068NRG24210220240731532
|
21/02/2024
|
JAGANATH
|
1731005068WL048557
|
JAGANATH
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
JAGANATH
|
UNION BANK OF INDIA(508500)
|
|
281
|
BETUL
|
MP-31-005-068-002/20
(REDWA)
|
1731005068NRG24210220240731533
|
21/02/2024
|
KALA
|
1731005068WL048557
|
KALA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
282
|
BETUL
|
MP-31-005-068-002/45
(REDWA)
|
1731005068NRG24210220240731537
|
21/02/2024
|
ASHOK
|
1731005068WL048557
|
ASHOK
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
283
|
BETUL
|
MP-31-005-068-002/47-A
(REDWA)
|
1731005068NRG24210220240731538
|
21/02/2024
|
Hemant Atulker
|
1731005068WL048557
|
Hemant Atulker
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
HemantAtulker
|
UNION BANK OF INDIA(508500)
|
|
284
|
BETUL
|
MP-31-005-068-002/54-B
(REDWA)
|
1731005068NRG24210220240731541
|
21/02/2024
|
Mona Markam
|
1731005068WL048557
|
Mona Markam
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
MonaMarkam
|
STATE BANK OF INDIA(508548)
|
|
285
|
BETUL
|
MP-31-005-068-002/58
(REDWA)
|
1731005068NRG24210220240731542
|
21/02/2024
|
FULLO
|
1731005068WL048557
|
FULLO
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
FULLO
|
UNION BANK OF INDIA(508500)
|
|
286
|
BETUL
|
MP-31-005-068-002/79
(REDWA)
|
1731005068NRG24210220240731550
|
21/02/2024
|
SUBHAS SAKRE
|
1731005068WL048557
|
SUBHAS SAKRE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
SUBHASSAKRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
287
|
BETUL
|
MP-31-005-064-001/160
(SELGAON (BA))
|
1731005000NRG24210220240731690
|
21/02/2024
|
cindhya
|
1731005WL048566
|
cindhya
|
00468
|
UBIN0574678
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
cindhya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
288
|
BETUL
|
MP-31-005-065-001/114
(BARHI)
|
1731005000NRG24210220240732257
|
21/02/2024
|
GAYA
|
1731005WL048604
|
GAYA
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
GAYA
|
BANK OF INDIA(508505)
|
|
289
|
BETUL
|
MP-31-005-065-001/146
(BARHI)
|
1731005000NRG24210220240732259
|
21/02/2024
|
GYANDEO
|
1731005WL048604
|
GYANDEO
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
GYANDEO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
290
|
BETUL
|
MP-31-005-065-001/276
(BARHI)
|
1731005000NRG24210220240732281
|
21/02/2024
|
RAJU RANE
|
1731005WL048605
|
RAJU RANE
|
00532
|
CBIN0R20002
|
663
|
663
|
Processed
|
12/04/2024
|
|
302526343
|
|
RAJURANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BETUL
|
MP-31-005-065-001/31
(BARHI)
|
1731005000NRG24210220240732283
|
21/02/2024
|
PARBAT Barashkar
|
1731005WL048605
|
PARBAT Barashkar
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
PARBATBarashkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BETUL
|
MP-31-005-065-001/460-a
(BARHI)
|
1731005000NRG24210220240732262
|
21/02/2024
|
CHANDRAKALA
|
1731005WL048604
|
CHANDRAKALA
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BETUL
|
MP-31-005-065-001/487
(BARHI)
|
1731005000NRG24210220240732263
|
21/02/2024
|
Ratnmala
|
1731005WL048604
|
Ratnmala
|
00532
|
CBIN0R20002
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
Ratnmala
|
STATE BANK OF INDIA(508548)
|
|
294
|
BETUL
|
MP-31-005-065-001/64
(BARHI)
|
1731005000NRG24210220240732292
|
21/02/2024
|
REKHA
|
1731005WL048605
|
REKHA
|
00532
|
CBIN0R20002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
295
|
BETUL
|
MP-31-005-064-002/24-A
(SELGAON (BA))
|
1731005000NRG24210220240731702
|
21/02/2024
|
PARSRAM
|
1731005WL048566
|
PARSRAM
|
00662
|
BDBL0001361
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
PARSRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
296
|
BETUL
|
MP-31-005-015-002/177-A
(LAWANYA)
|
1731005000NRG24210220240732237
|
21/02/2024
|
Tarasing Evene
|
1731005WL048602
|
Tarasing Evene
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
TarasingEvene
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BETUL
|
MP-31-005-016-001/134-A
(SILLOT)
|
1731005000NRG24210220240731296
|
21/02/2024
|
Chaito Uikey
|
1731005WL048543
|
Chaito Uikey
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
ChaitoUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BETUL
|
MP-31-005-073-001/20-A
(LAKHAPUR)
|
1731005000NRG24210220240731440
|
21/02/2024
|
SEEMA YADAV
|
1731005WL048552
|
SEEMA YADAV
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302526343
|
|
SEEMAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
299
|
BETUL
|
MP-31-005-065-001/110-A
(BARHI)
|
1731005000NRG24210220240732265
|
21/02/2024
|
Ganga dhote
|
1731005WL048605
|
Ganga dhote
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Gangadhote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BETUL
|
MP-31-005-065-001/114
(BARHI)
|
1731005000NRG24210220240732258
|
21/02/2024
|
Ganesh Boharpi
|
1731005WL048604
|
Ganesh Boharpi
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
GaneshBoharpi
|
BANK OF INDIA(508505)
|
|
301
|
BETUL
|
MP-31-005-065-001/412
(BARHI)
|
1731005000NRG24210220240732288
|
21/02/2024
|
Santosh
|
1731005WL048605
|
Santosh
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
13/04/2024
|
|
302526343
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BETUL
|
MP-31-005-065-001/461
(BARHI)
|
1731005000NRG24210220240732289
|
21/02/2024
|
Lalita dHOTE
|
1731005WL048605
|
Lalita dHOTE
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302526343
|
|
LalitadHOTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BETUL
|
MP-31-005-065-001/84
(BARHI)
|
1731005000NRG24210220240732294
|
21/02/2024
|
MAMTA RANE
|
1731005WL048605
|
MAMTA RANE
|
00697
|
BKID0MG8002
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526343
|
|
MAMTARANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
304
|
BETUL
|
MP-31-005-064-001/135
(SELGAON (BA))
|
1731005000NRG24210220240731686
|
21/02/2024
|
PUSHPA
|
1731005WL048566
|
PUSHPA
|
00697
|
BKID0MG8006
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
305
|
BETUL
|
MP-31-005-064-002/128
(SELGAON (BA))
|
1731005000NRG24210220240731700
|
21/02/2024
|
GUNTA
|
1731005WL048566
|
GUNTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
GUNTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BETUL
|
MP-31-005-065-001/114
(BARHI)
|
1731005000NRG24210220240732266
|
21/02/2024
|
ANKITA
|
1731005WL048605
|
ANKITA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302526343
|
|
ANKITA
|
STATE BANK OF INDIA(508548)
|
|
307
|
BETUL
|
MP-31-005-065-001/136-A
(BARHI)
|
1731005000NRG24210220240732272
|
21/02/2024
|
SUMAN
|
1731005WL048605
|
SUMAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
302526343
|
|
SUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BETUL
|
MP-31-005-065-001/262
(BARHI)
|
1731005000NRG24210220240732280
|
21/02/2024
|
INDIRA
|
1731005WL048605
|
INDIRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302526343
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BETUL
|
MP-31-005-065-001/340-B
(BARHI)
|
1731005000NRG24210220240732285
|
21/02/2024
|
Ashok
|
1731005WL048605
|
Ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
310
|
BETUL
|
MP-31-005-065-001/350
(BARHI)
|
1731005000NRG24210220240732261
|
21/02/2024
|
GANESH
|
1731005WL048604
|
GANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302526343
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
311
|
BETUL
|
MP-31-005-068-002/69-b
(REDWA)
|
1731005068NRG24210220240731546
|
21/02/2024
|
Vdaraka Dange
|
1731005068WL048557
|
Vdaraka Dange
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302526343
|
|
VdarakaDange
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315794
|
315794
|
|
|
|
|
|
|
|