|
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-31-005-042-003/24
(PIPLA)
|
1731005000NRG24050220240679240
|
05/02/2024
|
PIRMA
|
1731005WL046217
|
PIRMA
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PIRMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETUL
|
MP-31-005-042-003/35
(PIPLA)
|
1731005000NRG24050220240679244
|
05/02/2024
|
sugrati dhurve
|
1731005WL046217
|
sugrati dhurve
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
sugratidhurve
|
BANK OF BARODA(606985)
|
|
3
|
BETUL
|
MP-31-005-042-003/52
(PIPLA)
|
1731005000NRG24050220240679250
|
05/02/2024
|
millo
|
1731005WL046217
|
millo
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
millo
|
BANK OF BARODA(606985)
|
|
4
|
BETUL
|
MP-31-005-042-003/7
(PIPLA)
|
1731005000NRG24050220240679255
|
05/02/2024
|
SUKHVANTI
|
1731005WL046217
|
SUKHVANTI
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUKHVANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-042-003/3-B
(PIPLA)
|
1731005000NRG24050220240679243
|
05/02/2024
|
shubhangi narre
|
1731005WL046217
|
shubhangi narre
|
00045
|
BARB0DBBETU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
shubhanginarre
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BETUL
|
MP-31-005-042-003/41
(PIPLA)
|
1731005000NRG24050220240679247
|
05/02/2024
|
SANGEETA DHURVE
|
1731005WL046217
|
SANGEETA DHURVE
|
00045
|
BARB0DBBETU
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANGEETADHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BETUL
|
MP-31-005-042-003/48-A
(PIPLA)
|
1731005000NRG24050220240679249
|
05/02/2024
|
SUNITA
|
1731005WL046217
|
SUNITA
|
00045
|
BARB0DBBETU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
8
|
BETUL
|
MP-31-005-042-003/56
(PIPLA)
|
1731005000NRG24050220240679251
|
05/02/2024
|
MATHURA
|
1731005WL046217
|
MATHURA
|
00045
|
BARB0DBBETU
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MATHURA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG24050220240679272
|
05/02/2024
|
JAMUNA GANJAM
|
1731005062WL046218
|
JAMUNA GANJAM
|
00048
|
BKID0009580
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
JAMUNAGANJAM
|
BANK OF INDIA(508505)
|
|
10
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG24050220240679271
|
05/02/2024
|
SANTRAM GANJAM
|
1731005062WL046218
|
SANTRAM GANJAM
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANTRAMGANJAM
|
BANK OF INDIA(508505)
|
|
11
|
BETUL
|
MP-31-005-062-003/4
(CHARBAN)
|
1731005062NRG24050220240679370
|
05/02/2024
|
BHAGVANTI
|
1731005062WL046219
|
BHAGVANTI
|
00048
|
BKID0009580
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
BHAGVANTI
|
BANK OF INDIA(508505)
|
|
12
|
BETUL
|
MP-31-005-067-002/118
(THAWDI)
|
1731005000NRG24050220240677507
|
05/02/2024
|
SAVITA
|
1731005WL046132
|
SAVITA
|
00048
|
BKID0009580
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BETUL
|
MP-31-005-070-001/186
(JAWRA)
|
1731005070NRG24050220240677566
|
05/02/2024
|
Raju Umre
|
1731005070WL046133
|
Raju Umre
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RajuUmre
|
BANK OF INDIA(508505)
|
|
14
|
BETUL
|
MP-31-005-070-001/204-a
(JAWRA)
|
1731005070NRG24050220240677567
|
05/02/2024
|
ANITA
|
1731005070WL046133
|
ANITA
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
15
|
BETUL
|
MP-31-005-070-001/243-C
(JAWRA)
|
1731005070NRG24050220240677568
|
05/02/2024
|
Kamal Nawade
|
1731005070WL046133
|
Kamal Nawade
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KamalNawade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BETUL
|
MP-31-005-070-001/431
(JAWRA)
|
1731005070NRG24050220240677569
|
05/02/2024
|
DINESH
|
1731005070WL046133
|
DINESH
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BETUL
|
MP-31-005-070-001/80-A
(JAWRA)
|
1731005070NRG24050220240677570
|
05/02/2024
|
PRAKASH
|
1731005070WL046133
|
PRAKASH
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
18
|
BETUL
|
MP-31-005-062-001/25
(CHARBAN)
|
1731005062NRG24050220240679266
|
05/02/2024
|
BHAGOTI VATKE
|
1731005062WL046218
|
BHAGOTI VATKE
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
BHAGOTIVATKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BETUL
|
MP-31-005-062-001/38
(CHARBAN)
|
1731005062NRG24050220240679276
|
05/02/2024
|
Bijnti Uikey
|
1731005062WL046218
|
Bijnti Uikey
|
00048
|
BKID0009582
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
BijntiUikey
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETUL
|
MP-31-005-062-001/42
(CHARBAN)
|
1731005062NRG24050220240679285
|
05/02/2024
|
Balvanti Uikey
|
1731005062WL046218
|
Balvanti Uikey
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
BalvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG24050220240679290
|
05/02/2024
|
PURUSHOTTAM VAGMARE
|
1731005062WL046218
|
PURUSHOTTAM VAGMARE
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PURUSHOTTAMVAGMARE
|
UNION BANK OF INDIA(508500)
|
|
22
|
BETUL
|
MP-31-005-062-002/23
(CHARBAN)
|
1731005062NRG24050220240679300
|
05/02/2024
|
AJAY
|
1731005062WL046218
|
AJAY
|
00048
|
BKID0009582
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BETUL
|
MP-31-005-062-002/25-C
(CHARBAN)
|
1731005062NRG24050220240679305
|
05/02/2024
|
GONDU UIKEY
|
1731005062WL046218
|
GONDU UIKEY
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
GONDUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
24
|
BETUL
|
MP-31-005-062-002/37
(CHARBAN)
|
1731005062NRG24050220240679310
|
05/02/2024
|
RUNJU
|
1731005062WL046218
|
RUNJU
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RUNJU
|
UCO BANK(607066)
|
|
25
|
BETUL
|
MP-31-005-062-003/13
(CHARBAN)
|
1731005062NRG24050220240679337
|
05/02/2024
|
RANOTI KEJA UIKEY
|
1731005062WL046218
|
RANOTI KEJA UIKEY
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
RANOTIKEJAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BETUL
|
MP-31-005-062-003/3
(CHARBAN)
|
1731005062NRG24050220240679349
|
05/02/2024
|
JAGVANTI
|
1731005062WL046218
|
JAGVANTI
|
00048
|
BKID0009582
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
JAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BETUL
|
MP-31-005-067-002/78-B
(THAWDI)
|
1731005000NRG24050220240677557
|
05/02/2024
|
RAMESH DHURVE
|
1731005WL046132
|
RAMESH DHURVE
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
28
|
BETUL
|
MP-31-005-051-004/372
(ARUL)
|
1731005051NRG24050220240678363
|
05/02/2024
|
Jano Dhurve
|
1731005051WL046181
|
Jano Dhurve
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
JanoDhurve
|
UNION BANK OF INDIA(508500)
|
|
29
|
BETUL
|
MP-31-005-062-001/10
(CHARBAN)
|
1731005062NRG24050220240679261
|
05/02/2024
|
LOKESH KOKODIYA
|
1731005062WL046218
|
LOKESH KOKODIYA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
LOKESHKOKODIYA
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-062-001/18
(CHARBAN)
|
1731005062NRG24050220240679265
|
05/02/2024
|
Shriram Uikey
|
1731005062WL046218
|
Shriram Uikey
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
ShriramUikey
|
BANK OF INDIA(508505)
|
|
31
|
BETUL
|
MP-31-005-062-001/26-c
(CHARBAN)
|
1731005062NRG24050220240679267
|
05/02/2024
|
MANGALOO GAJAM
|
1731005062WL046218
|
MANGALOO GAJAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MANGALOOGAJAM
|
BANK OF INDIA(508505)
|
|
32
|
BETUL
|
MP-31-005-062-001/27
(CHARBAN)
|
1731005062NRG24050220240679270
|
05/02/2024
|
RAVI GAJAM
|
1731005062WL046218
|
RAVI GAJAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAVIGAJAM
|
BANK OF INDIA(508505)
|
|
33
|
BETUL
|
MP-31-005-062-001/27
(CHARBAN)
|
1731005062NRG24050220240679269
|
05/02/2024
|
SANDEEP
|
1731005062WL046218
|
SANDEEP
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BETUL
|
MP-31-005-062-001/34
(CHARBAN)
|
1731005062NRG24050220240679274
|
05/02/2024
|
MALTI VATKE
|
1731005062WL046218
|
MALTI VATKE
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
MALTIVATKE
|
UNION BANK OF INDIA(508500)
|
|
35
|
BETUL
|
MP-31-005-062-001/35
(CHARBAN)
|
1731005062NRG24050220240679275
|
05/02/2024
|
VASUDEV
|
1731005062WL046218
|
VASUDEV
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETUL
|
MP-31-005-062-001/38-a
(CHARBAN)
|
1731005062NRG24050220240679278
|
05/02/2024
|
VIJAY
|
1731005062WL046218
|
VIJAY
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
37
|
BETUL
|
MP-31-005-062-001/39
(CHARBAN)
|
1731005062NRG24050220240679280
|
05/02/2024
|
Reshmi Uikey
|
1731005062WL046218
|
Reshmi Uikey
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
ReshmiUikey
|
BANK OF INDIA(508505)
|
|
38
|
BETUL
|
MP-31-005-062-001/40
(CHARBAN)
|
1731005062NRG24050220240679282
|
05/02/2024
|
JAUHARI GAJAM
|
1731005062WL046218
|
JAUHARI GAJAM
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
JAUHARIGAJAM
|
BANK OF INDIA(508505)
|
|
39
|
BETUL
|
MP-31-005-062-001/40-B
(CHARBAN)
|
1731005062NRG24050220240679283
|
05/02/2024
|
KAMLA GAJAM
|
1731005062WL046218
|
KAMLA GAJAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KAMLAGAJAM
|
BANK OF INDIA(508505)
|
|
40
|
BETUL
|
MP-31-005-062-001/41
(CHARBAN)
|
1731005062NRG24050220240679284
|
05/02/2024
|
HARESINGH
|
1731005062WL046218
|
HARESINGH
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
41
|
BETUL
|
MP-31-005-062-001/44
(CHARBAN)
|
1731005062NRG24050220240679286
|
05/02/2024
|
SHASHIKALA VATKE
|
1731005062WL046218
|
SHASHIKALA VATKE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHASHIKALAVATKE
|
BANK OF INDIA(508505)
|
|
42
|
BETUL
|
MP-31-005-062-001/51
(CHARBAN)
|
1731005062NRG24050220240679287
|
05/02/2024
|
KAMMO BAI UIKEY
|
1731005062WL046218
|
KAMMO BAI UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KAMMOBAIUIKEY
|
BANK OF INDIA(508505)
|
|
43
|
BETUL
|
MP-31-005-062-001/78-A
(CHARBAN)
|
1731005062NRG24050220240679292
|
05/02/2024
|
NILESH KHATARKAR
|
1731005062WL046218
|
NILESH KHATARKAR
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
NILESHKHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETUL
|
MP-31-005-062-002/28
(CHARBAN)
|
1731005062NRG24050220240679306
|
05/02/2024
|
PANCHAM DHURVEY
|
1731005062WL046218
|
PANCHAM DHURVEY
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
PANCHAMDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
45
|
BETUL
|
MP-31-005-062-002/3
(CHARBAN)
|
1731005062NRG24050220240679307
|
05/02/2024
|
BASANTI
|
1731005062WL046218
|
BASANTI
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BETUL
|
MP-31-005-062-002/32
(CHARBAN)
|
1731005062NRG24050220240679309
|
05/02/2024
|
SUSHILA JHARBADE
|
1731005062WL046218
|
SUSHILA JHARBADE
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUSHILAJHARBADE
|
BANK OF INDIA(508505)
|
|
47
|
BETUL
|
MP-31-005-062-002/47-a
(CHARBAN)
|
1731005062NRG24050220240679316
|
05/02/2024
|
SUGANEE UIKEY
|
1731005062WL046218
|
SUGANEE UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUGANEEUIKEY
|
BANK OF INDIA(508505)
|
|
48
|
BETUL
|
MP-31-005-062-002/63-A
(CHARBAN)
|
1731005062NRG24050220240679328
|
05/02/2024
|
SUKHVANTI EVNE
|
1731005062WL046218
|
SUKHVANTI EVNE
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUKHVANTIEVNE
|
BANK OF INDIA(508505)
|
|
49
|
BETUL
|
MP-31-005-062-003/42-A
(CHARBAN)
|
1731005062NRG24050220240679352
|
05/02/2024
|
CHANDRAKALA
|
1731005062WL046218
|
CHANDRAKALA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
50
|
BETUL
|
MP-31-005-062-003/60-a
(CHARBAN)
|
1731005062NRG24050220240679358
|
05/02/2024
|
SUNITA
|
1731005062WL046218
|
SUNITA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BETUL
|
MP-31-005-062-003/75
(CHARBAN)
|
1731005062NRG24050220240679362
|
05/02/2024
|
KACHAREE WAMANKAR
|
1731005062WL046218
|
KACHAREE WAMANKAR
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KACHAREEWAMANKAR
|
BANK OF INDIA(508505)
|
|
52
|
BETUL
|
MP-31-005-062-003/77
(CHARBAN)
|
1731005062NRG24050220240679363
|
05/02/2024
|
MITKO KODOCHI
|
1731005062WL046218
|
MITKO KODOCHI
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MITKOKODOCHI
|
HDFC BANK LTD(607152)
|
|
53
|
BETUL
|
MP-31-005-067-002/109
(THAWDI)
|
1731005000NRG24050220240677501
|
05/02/2024
|
ARJUN KHATRKAR
|
1731005WL046132
|
ARJUN KHATRKAR
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
ARJUNKHATRKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BETUL
|
MP-31-005-067-002/112-A
(THAWDI)
|
1731005000NRG24050220240677504
|
05/02/2024
|
ARJUN DHURVE
|
1731005WL046132
|
ARJUN DHURVE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ARJUNDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BETUL
|
MP-31-005-067-002/53
(THAWDI)
|
1731005000NRG24050220240677541
|
05/02/2024
|
YOGITA
|
1731005WL046132
|
YOGITA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
YOGITA
|
BANK OF INDIA(508505)
|
|
56
|
BETUL
|
MP-31-005-067-002/75
(THAWDI)
|
1731005000NRG24050220240677555
|
05/02/2024
|
Gunvant uikey
|
1731005WL046132
|
Gunvant uikey
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
Gunvantuikey
|
BANK OF INDIA(508505)
|
|
57
|
BETUL
|
MP-31-005-070-001/97
(JAWRA)
|
1731005070NRG24050220240677571
|
05/02/2024
|
BHARAT DHOTE
|
1731005070WL046133
|
BHARAT DHOTE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
BHARATDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BETUL
|
MP-31-005-071-003/100
(SAINKHANDARA)
|
1731005071NRG24050220240677888
|
05/02/2024
|
SUSHILA UIKEY
|
1731005071WL046158
|
SUSHILA UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUSHILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETUL
|
MP-31-005-071-003/119
(SAINKHANDARA)
|
1731005071NRG24050220240677892
|
05/02/2024
|
SANOTI BAI KAWDE
|
1731005071WL046158
|
SANOTI BAI KAWDE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANOTIBAIKAWDE
|
UNION BANK OF INDIA(508500)
|
|
60
|
BETUL
|
MP-31-005-071-003/132
(SAINKHANDARA)
|
1731005071NRG24050220240677896
|
05/02/2024
|
SHILAWATI DHURVE
|
1731005071WL046158
|
SHILAWATI DHURVE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHILAWATIDHURVE
|
BANK OF INDIA(508505)
|
|
61
|
BETUL
|
MP-31-005-071-003/139
(SAINKHANDARA)
|
1731005071NRG24050220240677899
|
05/02/2024
|
SHYAMBATI
|
1731005071WL046158
|
SHYAMBATI
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHYAMBATI
|
BANK OF INDIA(508505)
|
|
62
|
BETUL
|
MP-31-005-071-003/16-a
(SAINKHANDARA)
|
1731005071NRG24050220240677903
|
05/02/2024
|
FULCHAND TEKAM
|
1731005071WL046158
|
FULCHAND TEKAM
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
FULCHANDTEKAM
|
BANK OF INDIA(508505)
|
|
63
|
BETUL
|
MP-31-005-071-003/187
(SAINKHANDARA)
|
1731005071NRG24050220240677908
|
05/02/2024
|
KISNEE
|
1731005071WL046158
|
KISNEE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KISNEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
BETUL
|
MP-31-005-071-003/208
(SAINKHANDARA)
|
1731005071NRG24050220240677909
|
05/02/2024
|
ANKIT
|
1731005071WL046158
|
ANKIT
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
65
|
BETUL
|
MP-31-005-071-003/27
(SAINKHANDARA)
|
1731005071NRG24050220240677914
|
05/02/2024
|
MAINA
|
1731005071WL046158
|
MAINA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BETUL
|
MP-31-005-071-003/37
(SAINKHANDARA)
|
1731005071NRG24050220240677918
|
05/02/2024
|
SULENDA UIKEY
|
1731005071WL046158
|
SULENDA UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SULENDAUIKEY
|
BANK OF INDIA(508505)
|
|
67
|
BETUL
|
MP-31-005-071-003/37
(SAINKHANDARA)
|
1731005071NRG24050220240677919
|
05/02/2024
|
TARUN
|
1731005071WL046158
|
TARUN
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
TARUN
|
BANK OF INDIA(508505)
|
|
68
|
BETUL
|
MP-31-005-071-003/38
(SAINKHANDARA)
|
1731005071NRG24050220240677920
|
05/02/2024
|
BUDDHA SALAME
|
1731005071WL046158
|
BUDDHA SALAME
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
BUDDHASALAME
|
BANK OF INDIA(508505)
|
|
69
|
BETUL
|
MP-31-005-071-003/49
(SAINKHANDARA)
|
1731005071NRG24050220240677921
|
05/02/2024
|
CHUDDU UIKEY
|
1731005071WL046158
|
CHUDDU UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
CHUDDUUIKEY
|
BANK OF INDIA(508505)
|
|
70
|
BETUL
|
MP-31-005-071-003/49
(SAINKHANDARA)
|
1731005071NRG24050220240677922
|
05/02/2024
|
REKHA UIKEY
|
1731005071WL046158
|
REKHA UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
REKHAUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
71
|
BETUL
|
MP-31-005-071-003/66
(SAINKHANDARA)
|
1731005071NRG24050220240677925
|
05/02/2024
|
RASSALO TEKAM
|
1731005071WL046158
|
RASSALO TEKAM
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
RASSALOTEKAM
|
BANK OF INDIA(508505)
|
|
72
|
BETUL
|
MP-31-005-071-003/7
(SAINKHANDARA)
|
1731005071NRG24050220240677926
|
05/02/2024
|
FALI UIKEY
|
1731005071WL046158
|
FALI UIKEY
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
FALIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BETUL
|
MP-31-005-071-003/85
(SAINKHANDARA)
|
1731005071NRG24050220240677929
|
05/02/2024
|
RUKHAMANI UIKEY
|
1731005071WL046158
|
RUKHAMANI UIKEY
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RUKHAMANIUIKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
74
|
BETUL
|
MP-31-005-042-003/8
(PIPLA)
|
1731005000NRG24050220240679258
|
05/02/2024
|
LALITA
|
1731005WL046217
|
LALITA
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
BETUL
|
MP-31-005-014-001/105
(RATAMATI BUJURG)
|
1731005000NRG24050220240677698
|
05/02/2024
|
NANKI
|
1731005WL046145
|
NANKI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
NANKI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-014-001/11-A
(RATAMATI BUJURG)
|
1731005000NRG24050220240677700
|
05/02/2024
|
kalesiya
|
1731005WL046145
|
kalesiya
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
kalesiya
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BETUL
|
MP-31-005-014-001/11-A
(RATAMATI BUJURG)
|
1731005000NRG24050220240677699
|
05/02/2024
|
shivpal
|
1731005WL046145
|
shivpal
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
shivpal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BETUL
|
MP-31-005-014-001/123
(RATAMATI BUJURG)
|
1731005000NRG24050220240677702
|
05/02/2024
|
ANUSUYA
|
1731005WL046145
|
ANUSUYA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANUSUYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BETUL
|
MP-31-005-014-001/123
(RATAMATI BUJURG)
|
1731005000NRG24050220240677701
|
05/02/2024
|
LIGU
|
1731005WL046145
|
LIGU
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
LIGU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BETUL
|
MP-31-005-014-001/123-A
(RATAMATI BUJURG)
|
1731005000NRG24050220240677703
|
05/02/2024
|
MALTI MASARAM
|
1731005WL046145
|
MALTI MASARAM
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
MALTIMASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETUL
|
MP-31-005-014-001/161-A
(RATAMATI BUJURG)
|
1731005000NRG24050220240677674
|
05/02/2024
|
GURUBAKAS NANDAN
|
1731005WL046142
|
GURUBAKAS NANDAN
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
GURUBAKASNANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
82
|
BETUL
|
MP-31-005-014-001/161-A
(RATAMATI BUJURG)
|
1731005000NRG24050220240677675
|
05/02/2024
|
SUGRATI
|
1731005WL046142
|
SUGRATI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BETUL
|
MP-31-005-014-001/34-A
(RATAMATI BUJURG)
|
1731005000NRG24050220240677678
|
05/02/2024
|
HIRAMAN
|
1731005WL046143
|
HIRAMAN
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
HIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BETUL
|
MP-31-005-014-001/34-A
(RATAMATI BUJURG)
|
1731005000NRG24050220240677679
|
05/02/2024
|
ITAVANTI
|
1731005WL046143
|
ITAVANTI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
ITAVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BETUL
|
MP-31-005-014-001/75
(RATAMATI BUJURG)
|
1731005000NRG24050220240677677
|
05/02/2024
|
SUGANTI
|
1731005WL046142
|
SUGANTI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUGANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETUL
|
MP-31-005-014-001/75
(RATAMATI BUJURG)
|
1731005000NRG24050220240677676
|
05/02/2024
|
TATU
|
1731005WL046142
|
TATU
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
TATU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BETUL
|
MP-31-005-014-001/79
(RATAMATI BUJURG)
|
1731005000NRG24050220240677680
|
05/02/2024
|
SUBANTI
|
1731005WL046143
|
SUBANTI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUBANTI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BETUL
|
MP-31-005-014-001/95
(RATAMATI BUJURG)
|
1731005000NRG24050220240677704
|
05/02/2024
|
SUNIL
|
1731005WL046145
|
SUNIL
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BETUL
|
MP-31-005-014-001/98
(RATAMATI BUJURG)
|
1731005000NRG24050220240677705
|
05/02/2024
|
SUKHADEV
|
1731005WL046145
|
SUKHADEV
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
90
|
BETUL
|
MP-31-005-062-002/68
(CHARBAN)
|
1731005062NRG24050220240679329
|
05/02/2024
|
Hari Uikey
|
1731005062WL046218
|
Hari Uikey
|
00051
|
MAHB0001666
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
HariUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
91
|
BETUL
|
MP-31-005-055-002/120
(BADHWAD)
|
1731005000NRG24050220240677573
|
05/02/2024
|
ARTI BELE
|
1731005WL046134
|
ARTI BELE
|
00078
|
CNRB0003198
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
ARTIBELE
|
CANARA BANK(508532)
|
|
92
|
BETUL
|
MP-31-005-071-003/109
(SAINKHANDARA)
|
1731005071NRG24050220240677891
|
05/02/2024
|
AMMULAL PADAM
|
1731005071WL046158
|
AMMULAL PADAM
|
00078
|
CNRB0003198
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
AMMULALPADAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
BETUL
|
MP-31-005-055-002/116
(BADHWAD)
|
1731005000NRG24050220240677572
|
05/02/2024
|
RAMGOPAL PANSE
|
1731005WL046134
|
RAMGOPAL PANSE
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMGOPALPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BETUL
|
MP-31-005-055-002/123
(BADHWAD)
|
1731005000NRG24050220240677574
|
05/02/2024
|
MATOO
|
1731005WL046134
|
MATOO
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
MATOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BETUL
|
MP-31-005-055-002/147
(BADHWAD)
|
1731005000NRG24050220240677575
|
05/02/2024
|
MANASINGH
|
1731005WL046134
|
MANASINGH
|
00089
|
CBIN0281071
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETUL
|
MP-31-005-055-002/171
(BADHWAD)
|
1731005000NRG24050220240677576
|
05/02/2024
|
saivanta
|
1731005WL046134
|
saivanta
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BETUL
|
MP-31-005-055-002/203
(BADHWAD)
|
1731005000NRG24050220240677577
|
05/02/2024
|
RAMBHAROSE
|
1731005WL046134
|
RAMBHAROSE
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMBHAROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BETUL
|
MP-31-005-055-002/240
(BADHWAD)
|
1731005000NRG24050220240677580
|
05/02/2024
|
SADHU CHOUHAN
|
1731005WL046134
|
SADHU CHOUHAN
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
SADHUCHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BETUL
|
MP-31-005-055-002/4
(BADHWAD)
|
1731005000NRG24050220240677583
|
05/02/2024
|
AMARLAL
|
1731005WL046134
|
AMARLAL
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BETUL
|
MP-31-005-055-002/41
(BADHWAD)
|
1731005000NRG24050220240677584
|
05/02/2024
|
SHANHARSING
|
1731005WL046134
|
SHANHARSING
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHANHARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BETUL
|
MP-31-005-062-003/20
(CHARBAN)
|
1731005062NRG24050220240679341
|
05/02/2024
|
SANJAY
|
1731005062WL046218
|
SANJAY
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
102
|
BETUL
|
MP-31-005-067-002/77
(THAWDI)
|
1731005000NRG24050220240677556
|
05/02/2024
|
PREMVATI
|
1731005WL046132
|
PREMVATI
|
00089
|
CBIN0282540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BETUL
|
MP-31-005-071-003/156
(SAINKHANDARA)
|
1731005071NRG24050220240677902
|
05/02/2024
|
VIMALA NAJAR SING
|
1731005071WL046158
|
VIMALA NAJAR SING
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
VIMALANAJARSING
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
104
|
BETUL
|
MP-31-005-062-002/42-B
(CHARBAN)
|
1731005062NRG24050220240679314
|
05/02/2024
|
RAMPYARI EVANE
|
1731005062WL046218
|
RAMPYARI EVANE
|
00089
|
CBIN0282773
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMPYARIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
105
|
BETUL
|
MP-31-005-062-002/55
(CHARBAN)
|
1731005062NRG24050220240679323
|
05/02/2024
|
FULA KISHORI
|
1731005062WL046218
|
FULA KISHORI
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
FULAKISHORI
|
HDFC BANK LTD(607152)
|
|
106
|
BETUL
|
MP-31-005-062-003/43
(CHARBAN)
|
1731005062NRG24050220240679353
|
05/02/2024
|
FULWANTI
|
1731005062WL046218
|
FULWANTI
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
FULWANTI
|
HDFC BANK LTD(607152)
|
|
107
|
BETUL
|
MP-31-005-067-002/125
(THAWDI)
|
1731005000NRG24050220240677511
|
05/02/2024
|
RAMKALI
|
1731005WL046132
|
RAMKALI
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMKALI
|
HDFC BANK LTD(607152)
|
|
108
|
BETUL
|
MP-31-005-067-002/68
(THAWDI)
|
1731005000NRG24050220240677548
|
05/02/2024
|
RAMBA
|
1731005WL046132
|
RAMBA
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMBA
|
HDFC BANK LTD(607152)
|
|
109
|
BETUL
|
MP-31-005-067-002/72
(THAWDI)
|
1731005000NRG24050220240677552
|
05/02/2024
|
URMILA
|
1731005WL046132
|
URMILA
|
00152
|
HDFC0000913
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
URMILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
110
|
BETUL
|
MP-31-005-062-003/28-A
(CHARBAN)
|
1731005062NRG24050220240679347
|
05/02/2024
|
MADHU DHURVE
|
1731005062WL046218
|
MADHU DHURVE
|
00165
|
IBKL0001553
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
MADHUDHURVE
|
UCO BANK(607066)
|
|
111
|
BETUL
|
MP-31-005-062-003/28-A
(CHARBAN)
|
1731005062NRG24050220240679348
|
05/02/2024
|
SHARMILA DHURVE
|
1731005062WL046218
|
SHARMILA DHURVE
|
00165
|
IBKL0001553
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHARMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETUL
|
MP-31-005-062-003/83
(CHARBAN)
|
1731005062NRG24050220240679367
|
05/02/2024
|
SUGRATI UIKEY
|
1731005062WL046218
|
SUGRATI UIKEY
|
00165
|
IBKL0001553
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUGRATIUIKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
113
|
BETUL
|
MP-31-005-011-003/285-A
(MANDAI BUJURG)
|
1731005000NRG24050220240679397
|
05/02/2024
|
GANESHRAM
|
1731005WL046222
|
GANESHRAM
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
GANESHRAM
|
BANK OF INDIA(508505)
|
|
114
|
BETUL
|
MP-31-005-062-002/50
(CHARBAN)
|
1731005062NRG24050220240679317
|
05/02/2024
|
JYOTI WADIWA
|
1731005062WL046218
|
JYOTI WADIWA
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
JYOTIWADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BETUL
|
MP-31-005-071-003/106
(SAINKHANDARA)
|
1731005071NRG24050220240677889
|
05/02/2024
|
SURAJ DHURVE
|
1731005071WL046158
|
SURAJ DHURVE
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SURAJDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BETUL
|
MP-31-005-071-003/109
(SAINKHANDARA)
|
1731005071NRG24050220240677890
|
05/02/2024
|
RAMPYARI
|
1731005071WL046158
|
RAMPYARI
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BETUL
|
MP-31-005-071-003/125
(SAINKHANDARA)
|
1731005071NRG24050220240677895
|
05/02/2024
|
GEETA
|
1731005071WL046158
|
GEETA
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BETUL
|
MP-31-005-071-003/161
(SAINKHANDARA)
|
1731005071NRG24050220240677905
|
05/02/2024
|
RAMLA
|
1731005071WL046158
|
RAMLA
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BETUL
|
MP-31-005-071-003/75
(SAINKHANDARA)
|
1731005071NRG24050220240677927
|
05/02/2024
|
SOMATI
|
1731005071WL046158
|
SOMATI
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
SOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
120
|
BETUL
|
MP-31-005-010-001/23
(KODAROTI)
|
1731005000NRG24050220240677212
|
05/02/2024
|
RITESH
|
1731005WL046121
|
RITESH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004637664
|
|
RITESH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
BETUL
|
MP-31-005-055-002/230
(BADHWAD)
|
1731005000NRG24050220240677578
|
05/02/2024
|
GOVINDA DHURVE
|
1731005WL046134
|
GOVINDA DHURVE
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
GOVINDADHURVE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETUL
|
MP-31-005-055-002/247-A
(BADHWAD)
|
1731005000NRG24050220240677581
|
05/02/2024
|
DULARI PANSE
|
1731005WL046134
|
DULARI PANSE
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
DULARIPANSE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETUL
|
MP-31-005-055-002/9
(BADHWAD)
|
1731005000NRG24050220240677585
|
05/02/2024
|
AMARIYA
|
1731005WL046134
|
AMARIYA
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
AMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BETUL
|
MP-31-005-062-001/11
(CHARBAN)
|
1731005062NRG24050220240679262
|
05/02/2024
|
ALKESH KAKODIYA
|
1731005062WL046218
|
ALKESH KAKODIYA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ALKESHKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
125
|
BETUL
|
MP-31-005-062-001/4
(CHARBAN)
|
1731005062NRG24050220240679281
|
05/02/2024
|
SANJU GAJAM
|
1731005062WL046218
|
SANJU GAJAM
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
SANJUGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BETUL
|
MP-31-005-062-002/52
(CHARBAN)
|
1731005062NRG24050220240679320
|
05/02/2024
|
RAVINDRA UIKEY
|
1731005062WL046218
|
RAVINDRA UIKEY
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAVINDRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETUL
|
MP-31-005-067-002/140
(THAWDI)
|
1731005000NRG24050220240677519
|
05/02/2024
|
AAKASH
|
1731005WL046132
|
AAKASH
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
AAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETUL
|
MP-31-005-067-002/97
(THAWDI)
|
1731005000NRG24050220240677562
|
05/02/2024
|
DURGESH UIKEY
|
1731005WL046132
|
DURGESH UIKEY
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
DURGESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETUL
|
MP-31-005-071-003/143
(SAINKHANDARA)
|
1731005071NRG24050220240677901
|
05/02/2024
|
MAINA UIKEY
|
1731005071WL046158
|
MAINA UIKEY
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MAINAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
130
|
BETUL
|
MP-31-005-071-003/160
(SAINKHANDARA)
|
1731005071NRG24050220240677904
|
05/02/2024
|
SANTI
|
1731005071WL046158
|
SANTI
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
131
|
BETUL
|
MP-31-005-055-002/232
(BADHWAD)
|
1731005000NRG24050220240677579
|
05/02/2024
|
CHHOTELAL KAKODIA
|
1731005WL046134
|
CHHOTELAL KAKODIA
|
00415
|
SBIN0004219
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
CHHOTELALKAKODIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETUL
|
MP-31-005-062-001/33
(CHARBAN)
|
1731005062NRG24050220240679273
|
05/02/2024
|
PANKAJ
|
1731005062WL046218
|
PANKAJ
|
00415
|
SBIN0004219
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24050220240679303
|
05/02/2024
|
ANIL UIKEY
|
1731005062WL046218
|
ANIL UIKEY
|
00415
|
SBIN0004219
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETUL
|
MP-31-005-067-002/132
(THAWDI)
|
1731005000NRG24050220240677514
|
05/02/2024
|
SHANTA
|
1731005WL046132
|
SHANTA
|
00415
|
SBIN0004219
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BETUL
|
MP-31-005-067-002/48
(THAWDI)
|
1731005000NRG24050220240677540
|
05/02/2024
|
Rukhamani
|
1731005WL046132
|
Rukhamani
|
00415
|
SBIN0004219
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
Rukhamani
|
STATE BANK OF INDIA(508548)
|
|
136
|
BETUL
|
MP-31-005-071-003/249
(SAINKHANDARA)
|
1731005071NRG24050220240677913
|
05/02/2024
|
LAXMI
|
1731005071WL046158
|
LAXMI
|
00415
|
SBIN0004219
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
137
|
BETUL
|
MP-31-005-042-003/24
(PIPLA)
|
1731005000NRG24050220240679241
|
05/02/2024
|
KISHNI
|
1731005WL046217
|
KISHNI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KISHNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETUL
|
MP-31-005-042-003/29
(PIPLA)
|
1731005000NRG24050220240679242
|
05/02/2024
|
LALITA
|
1731005WL046217
|
LALITA
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
139
|
BETUL
|
MP-31-005-042-003/38
(PIPLA)
|
1731005000NRG24050220240679245
|
05/02/2024
|
prakash kumar kapse
|
1731005WL046217
|
prakash kumar kapse
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
prakashkumarkapse
|
BANK OF BARODA(606985)
|
|
140
|
BETUL
|
MP-31-005-042-003/39
(PIPLA)
|
1731005000NRG24050220240679246
|
05/02/2024
|
RAYMA
|
1731005WL046217
|
RAYMA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAYMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BETUL
|
MP-31-005-042-003/48
(PIPLA)
|
1731005000NRG24050220240679248
|
05/02/2024
|
BAYA
|
1731005WL046217
|
BAYA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
BAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
142
|
BETUL
|
MP-31-005-042-003/57
(PIPLA)
|
1731005000NRG24050220240679252
|
05/02/2024
|
URMILA
|
1731005WL046217
|
URMILA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
143
|
BETUL
|
MP-31-005-042-003/62
(PIPLA)
|
1731005000NRG24050220240679253
|
05/02/2024
|
LALITA
|
1731005WL046217
|
LALITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BETUL
|
MP-31-005-042-003/66-b
(PIPLA)
|
1731005000NRG24050220240679254
|
05/02/2024
|
SUNITA
|
1731005WL046217
|
SUNITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-042-003/75
(PIPLA)
|
1731005000NRG24050220240679256
|
05/02/2024
|
SUGARATI
|
1731005WL046217
|
SUGARATI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUGARATI
|
BANK OF BARODA(606985)
|
|
146
|
BETUL
|
MP-31-005-042-003/79
(PIPLA)
|
1731005000NRG24050220240679257
|
05/02/2024
|
ASHA
|
1731005WL046217
|
ASHA
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-042-003/88
(PIPLA)
|
1731005000NRG24050220240679259
|
05/02/2024
|
MINDO
|
1731005WL046217
|
MINDO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MINDO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETUL
|
MP-31-005-042-003/9
(PIPLA)
|
1731005000NRG24050220240679260
|
05/02/2024
|
SUSHILA
|
1731005WL046217
|
SUSHILA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
149
|
BETUL
|
MP-31-005-045-002/11-A
(DIWAN CHIRSI)
|
1731005000NRG24050220240678572
|
05/02/2024
|
SUNITA
|
1731005WL046193
|
SUNITA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BETUL
|
MP-31-005-045-002/133
(DIWAN CHIRSI)
|
1731005000NRG24050220240678573
|
05/02/2024
|
ASHOK
|
1731005WL046193
|
ASHOK
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
151
|
BETUL
|
MP-31-005-045-002/22-B
(DIWAN CHIRSI)
|
1731005000NRG24050220240678574
|
05/02/2024
|
RAMDIN KUMRE
|
1731005WL046193
|
RAMDIN KUMRE
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMDINKUMRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETUL
|
MP-31-005-062-002/21-b
(CHARBAN)
|
1731005062NRG24050220240679298
|
05/02/2024
|
Siddharth Durve
|
1731005062WL046218
|
Siddharth Durve
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SiddharthDurve
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETUL
|
MP-31-005-062-002/54
(CHARBAN)
|
1731005062NRG24050220240679322
|
05/02/2024
|
Sushila Uikey
|
1731005062WL046218
|
Sushila Uikey
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SushilaUikey
|
UNION BANK OF INDIA(508500)
|
|
154
|
BETUL
|
MP-31-005-062-002/9
(CHARBAN)
|
1731005062NRG24050220240679333
|
05/02/2024
|
POONAM DHURAVE
|
1731005062WL046218
|
POONAM DHURAVE
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
POONAMDHURAVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETUL
|
MP-31-005-062-003/10
(CHARBAN)
|
1731005062NRG24050220240679334
|
05/02/2024
|
PRADEEP KANGALI
|
1731005062WL046218
|
PRADEEP KANGALI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
PRADEEPKANGALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETUL
|
MP-31-005-062-003/28
(CHARBAN)
|
1731005062NRG24050220240679346
|
05/02/2024
|
RAJO DHURVE
|
1731005062WL046218
|
RAJO DHURVE
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAJODHURVE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETUL
|
MP-31-005-062-003/30
(CHARBAN)
|
1731005062NRG24050220240679350
|
05/02/2024
|
REKHA KANGALI
|
1731005062WL046218
|
REKHA KANGALI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
REKHAKANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BETUL
|
MP-31-005-062-003/77-B
(CHARBAN)
|
1731005062NRG24050220240679364
|
05/02/2024
|
PINKI KAROCHI
|
1731005062WL046218
|
PINKI KAROCHI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
PINKIKAROCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
159
|
BETUL
|
MP-31-005-071-003/122
(SAINKHANDARA)
|
1731005071NRG24050220240677893
|
05/02/2024
|
REKHA DHURVE
|
1731005071WL046158
|
REKHA DHURVE
|
00415
|
SBIN0012152
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
REKHADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
160
|
BETUL
|
MP-31-005-055-002/251
(BADHWAD)
|
1731005000NRG24050220240677582
|
05/02/2024
|
POONAM PANDRAM
|
1731005WL046134
|
POONAM PANDRAM
|
00415
|
SBIN0030236
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
POONAMPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BETUL
|
MP-31-005-067-002/100
(THAWDI)
|
1731005000NRG24050220240677494
|
05/02/2024
|
RADHA
|
1731005WL046132
|
RADHA
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
27/03/2024
|
|
004637664
|
|
RADHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BETUL
|
MP-31-005-067-002/101
(THAWDI)
|
1731005000NRG24050220240677495
|
05/02/2024
|
FOOLANTI
|
1731005WL046132
|
FOOLANTI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
FOOLANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETUL
|
MP-31-005-067-002/103
(THAWDI)
|
1731005000NRG24050220240677497
|
05/02/2024
|
PURNA
|
1731005WL046132
|
PURNA
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETUL
|
MP-31-005-067-002/104
(THAWDI)
|
1731005000NRG24050220240677498
|
05/02/2024
|
PUSPA
|
1731005WL046132
|
PUSPA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETUL
|
MP-31-005-067-002/109
(THAWDI)
|
1731005000NRG24050220240677500
|
05/02/2024
|
PARVATI
|
1731005WL046132
|
PARVATI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETUL
|
MP-31-005-067-002/112
(THAWDI)
|
1731005000NRG24050220240677503
|
05/02/2024
|
ANITA
|
1731005WL046132
|
ANITA
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETUL
|
MP-31-005-067-002/116
(THAWDI)
|
1731005000NRG24050220240677506
|
05/02/2024
|
Maho Dhurve
|
1731005WL046132
|
Maho Dhurve
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MahoDhurve
|
HDFC BANK LTD(607152)
|
|
168
|
BETUL
|
MP-31-005-067-002/124
(THAWDI)
|
1731005000NRG24050220240677510
|
05/02/2024
|
SAYAMVATI
|
1731005WL046132
|
SAYAMVATI
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SAYAMVATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETUL
|
MP-31-005-067-002/124
(THAWDI)
|
1731005000NRG24050220240677509
|
05/02/2024
|
SIVARATI UIKEY
|
1731005WL046132
|
SIVARATI UIKEY
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SIVARATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETUL
|
MP-31-005-067-002/129
(THAWDI)
|
1731005000NRG24050220240677512
|
05/02/2024
|
SUMITRA UIKEY
|
1731005WL046132
|
SUMITRA UIKEY
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUMITRAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETUL
|
MP-31-005-067-002/130
(THAWDI)
|
1731005000NRG24050220240677513
|
05/02/2024
|
REENA
|
1731005WL046132
|
REENA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BETUL
|
MP-31-005-067-002/134
(THAWDI)
|
1731005000NRG24050220240677515
|
05/02/2024
|
JHUNA
|
1731005WL046132
|
JHUNA
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
JHUNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETUL
|
MP-31-005-067-002/136
(THAWDI)
|
1731005000NRG24050220240677517
|
05/02/2024
|
RINDO
|
1731005WL046132
|
RINDO
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
RINDO
|
HDFC BANK LTD(607152)
|
|
174
|
BETUL
|
MP-31-005-067-002/136-B
(THAWDI)
|
1731005000NRG24050220240677518
|
05/02/2024
|
PHULWA
|
1731005WL046132
|
PHULWA
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
PHULWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BETUL
|
MP-31-005-067-002/141
(THAWDI)
|
1731005000NRG24050220240677520
|
05/02/2024
|
PANDURANG
|
1731005WL046132
|
PANDURANG
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETUL
|
MP-31-005-067-002/19
(THAWDI)
|
1731005000NRG24050220240677521
|
05/02/2024
|
SATISH
|
1731005WL046132
|
SATISH
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
SATISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BETUL
|
MP-31-005-067-002/23-B
(THAWDI)
|
1731005000NRG24050220240677522
|
05/02/2024
|
BABITA
|
1731005WL046132
|
BABITA
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETUL
|
MP-31-005-067-002/30
(THAWDI)
|
1731005000NRG24050220240677524
|
05/02/2024
|
BUNDO
|
1731005WL046132
|
BUNDO
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
BUNDO
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETUL
|
MP-31-005-067-002/31
(THAWDI)
|
1731005000NRG24050220240677525
|
05/02/2024
|
AJABRAO
|
1731005WL046132
|
AJABRAO
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
AJABRAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETUL
|
MP-31-005-067-002/31
(THAWDI)
|
1731005000NRG24050220240677526
|
05/02/2024
|
BALEE
|
1731005WL046132
|
BALEE
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
BALEE
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETUL
|
MP-31-005-067-002/31-A
(THAWDI)
|
1731005000NRG24050220240677528
|
05/02/2024
|
ANITA
|
1731005WL046132
|
ANITA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETUL
|
MP-31-005-067-002/4
(THAWDI)
|
1731005000NRG24050220240677531
|
05/02/2024
|
KAMLESH
|
1731005WL046132
|
KAMLESH
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETUL
|
MP-31-005-067-002/40
(THAWDI)
|
1731005000NRG24050220240677534
|
05/02/2024
|
LAHANI
|
1731005WL046132
|
LAHANI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
LAHANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETUL
|
MP-31-005-067-002/40
(THAWDI)
|
1731005000NRG24050220240677533
|
05/02/2024
|
PUSHPA
|
1731005WL046132
|
PUSHPA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETUL
|
MP-31-005-067-002/44-A
(THAWDI)
|
1731005000NRG24050220240677537
|
05/02/2024
|
MANISHA
|
1731005WL046132
|
MANISHA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETUL
|
MP-31-005-067-002/44-A
(THAWDI)
|
1731005000NRG24050220240677536
|
05/02/2024
|
RAMLAL UIKAY
|
1731005WL046132
|
RAMLAL UIKAY
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMLALUIKAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BETUL
|
MP-31-005-067-002/45
(THAWDI)
|
1731005000NRG24050220240677539
|
05/02/2024
|
SUGANTI
|
1731005WL046132
|
SUGANTI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUGANTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETUL
|
MP-31-005-067-002/54
(THAWDI)
|
1731005000NRG24050220240677542
|
05/02/2024
|
RADHIYA
|
1731005WL046132
|
RADHIYA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BETUL
|
MP-31-005-067-002/6
(THAWDI)
|
1731005000NRG24050220240677544
|
05/02/2024
|
SUMARTI
|
1731005WL046132
|
SUMARTI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUMARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BETUL
|
MP-31-005-067-002/6-A
(THAWDI)
|
1731005000NRG24050220240677545
|
05/02/2024
|
SOMTA
|
1731005WL046132
|
SOMTA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SOMTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BETUL
|
MP-31-005-067-002/62
(THAWDI)
|
1731005000NRG24050220240677546
|
05/02/2024
|
PRAMILA
|
1731005WL046132
|
PRAMILA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BETUL
|
MP-31-005-067-002/63
(THAWDI)
|
1731005000NRG24050220240677547
|
05/02/2024
|
Rati uikey
|
1731005WL046132
|
Rati uikey
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
Ratiuikey
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETUL
|
MP-31-005-067-002/69
(THAWDI)
|
1731005000NRG24050220240677549
|
05/02/2024
|
SANTOSH
|
1731005WL046132
|
SANTOSH
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETUL
|
MP-31-005-067-002/72
(THAWDI)
|
1731005000NRG24050220240677551
|
05/02/2024
|
MUNIYA
|
1731005WL046132
|
MUNIYA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MUNIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETUL
|
MP-31-005-067-002/75
(THAWDI)
|
1731005000NRG24050220240677554
|
05/02/2024
|
GUNTA
|
1731005WL046132
|
GUNTA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
GUNTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BETUL
|
MP-31-005-067-002/75
(THAWDI)
|
1731005000NRG24050220240677553
|
05/02/2024
|
MANGO UIKEY
|
1731005WL046132
|
MANGO UIKEY
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MANGOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETUL
|
MP-31-005-067-002/81
(THAWDI)
|
1731005000NRG24050220240677558
|
05/02/2024
|
SUMARTI
|
1731005WL046132
|
SUMARTI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUMARTI
|
BANK OF INDIA(508505)
|
|
198
|
BETUL
|
MP-31-005-067-002/95
(THAWDI)
|
1731005000NRG24050220240677561
|
05/02/2024
|
SANOTA
|
1731005WL046132
|
SANOTA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
199
|
BETUL
|
MP-31-005-062-002/21-b
(CHARBAN)
|
1731005062NRG24050220240679299
|
05/02/2024
|
ANKITA
|
1731005062WL046218
|
ANKITA
|
00462
|
UCBA0002987
|
442
|
442
|
Processed
|
27/03/2024
|
|
004637664
|
|
ANKITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BETUL
|
MP-31-005-062-002/53-a
(CHARBAN)
|
1731005062NRG24050220240679321
|
05/02/2024
|
BHARATI
|
1731005062WL046218
|
BHARATI
|
00462
|
UCBA0002987
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
BHARATI
|
UCO BANK(607066)
|
|
201
|
BETUL
|
MP-31-005-062-002/57
(CHARBAN)
|
1731005062NRG24050220240679325
|
05/02/2024
|
BUDHRAV
|
1731005062WL046218
|
BUDHRAV
|
00462
|
UCBA0002987
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
BUDHRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BETUL
|
MP-31-005-062-003/56
(CHARBAN)
|
1731005062NRG24050220240679355
|
05/02/2024
|
JAYAVANTEE
|
1731005062WL046218
|
JAYAVANTEE
|
00462
|
UCBA0002987
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
JAYAVANTEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
203
|
BETUL
|
MP-31-005-051-004/337
(ARUL)
|
1731005051NRG24050220240678360
|
05/02/2024
|
Shivkali
|
1731005051WL046181
|
Shivkali
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BETUL
|
MP-31-005-051-004/346
(ARUL)
|
1731005051NRG24050220240678361
|
05/02/2024
|
Sagar Atulkar
|
1731005051WL046181
|
Sagar Atulkar
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
SagarAtulkar
|
UNION BANK OF INDIA(508500)
|
|
205
|
BETUL
|
MP-31-005-051-004/350
(ARUL)
|
1731005051NRG24050220240678362
|
05/02/2024
|
Jainee Dhurve
|
1731005051WL046181
|
Jainee Dhurve
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
JaineeDhurve
|
UNION BANK OF INDIA(508500)
|
|
206
|
BETUL
|
MP-31-005-062-001/59
(CHARBAN)
|
1731005062NRG24050220240679288
|
05/02/2024
|
PANJAB RAO
|
1731005062WL046218
|
PANJAB RAO
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
PANJABRAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
BETUL
|
MP-31-005-062-002/12
(CHARBAN)
|
1731005062NRG24050220240679294
|
05/02/2024
|
FATESINGH UIKEY
|
1731005062WL046218
|
FATESINGH UIKEY
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
FATESINGHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
208
|
BETUL
|
MP-31-005-062-002/12
(CHARBAN)
|
1731005062NRG24050220240679293
|
05/02/2024
|
KALA UIKEY
|
1731005062WL046218
|
KALA UIKEY
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
27/03/2024
|
|
004637664
|
|
KALAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BETUL
|
MP-31-005-062-002/21
(CHARBAN)
|
1731005062NRG24050220240679296
|
05/02/2024
|
FAGU SINGH DHURVE
|
1731005062WL046218
|
FAGU SINGH DHURVE
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
FAGUSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24050220240679304
|
05/02/2024
|
ANJANI UIKEY
|
1731005062WL046218
|
ANJANI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
ANJANIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24050220240679302
|
05/02/2024
|
SAIVANTI UIKEY
|
1731005062WL046218
|
SAIVANTI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SAIVANTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
212
|
BETUL
|
MP-31-005-062-002/30
(CHARBAN)
|
1731005062NRG24050220240679308
|
05/02/2024
|
MAMITA WADIWA
|
1731005062WL046218
|
MAMITA WADIWA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MAMITAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
213
|
BETUL
|
MP-31-005-062-002/38-a
(CHARBAN)
|
1731005062NRG24050220240679311
|
05/02/2024
|
MUNNI UIKEY
|
1731005062WL046218
|
MUNNI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
MUNNIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BETUL
|
MP-31-005-062-002/40
(CHARBAN)
|
1731005062NRG24050220240679312
|
05/02/2024
|
SUKIYA UIKEY
|
1731005062WL046218
|
SUKIYA UIKEY
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUKIYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
215
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG24050220240679315
|
05/02/2024
|
PRAMILA UIKEY
|
1731005062WL046218
|
PRAMILA UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PRAMILAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
216
|
BETUL
|
MP-31-005-062-002/56-a
(CHARBAN)
|
1731005062NRG24050220240679324
|
05/02/2024
|
JAGVANTEE UIKEY
|
1731005062WL046218
|
JAGVANTEE UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
JAGVANTEEUIKEY
|
UNION BANK OF INDIA(508500)
|
|
217
|
BETUL
|
MP-31-005-062-002/63-A
(CHARBAN)
|
1731005062NRG24050220240679327
|
05/02/2024
|
SADAN EVENE
|
1731005062WL046218
|
SADAN EVENE
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
SADANEVENE
|
UNION BANK OF INDIA(508500)
|
|
218
|
BETUL
|
MP-31-005-062-002/77-a
(CHARBAN)
|
1731005062NRG24050220240679330
|
05/02/2024
|
KALVANTI UIKEY
|
1731005062WL046218
|
KALVANTI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
KALVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BETUL
|
MP-31-005-062-002/77-b
(CHARBAN)
|
1731005062NRG24050220240679331
|
05/02/2024
|
SAYVA BAI
|
1731005062WL046218
|
SAYVA BAI
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SAYVABAI
|
UNION BANK OF INDIA(508500)
|
|
220
|
BETUL
|
MP-31-005-062-002/78
(CHARBAN)
|
1731005062NRG24050220240679332
|
05/02/2024
|
KAMALTI UIKEY
|
1731005062WL046218
|
KAMALTI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KAMALTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
221
|
BETUL
|
MP-31-005-062-003/20
(CHARBAN)
|
1731005062NRG24050220240679343
|
05/02/2024
|
SAGAR KHATARKAR
|
1731005062WL046218
|
SAGAR KHATARKAR
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SAGARKHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BETUL
|
MP-31-005-062-003/4
(CHARBAN)
|
1731005062NRG24050220240679369
|
05/02/2024
|
RAMESH
|
1731005062WL046219
|
RAMESH
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BETUL
|
MP-31-005-067-002/29
(THAWDI)
|
1731005000NRG24050220240677523
|
05/02/2024
|
SARITA UIKEY
|
1731005WL046132
|
SARITA UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SARITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
224
|
BETUL
|
MP-31-005-067-002/99
(THAWDI)
|
1731005000NRG24050220240677563
|
05/02/2024
|
SUNDA
|
1731005WL046132
|
SUNDA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUNDA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BETUL
|
MP-31-005-070-001/118-A
(JAWRA)
|
1731005070NRG24050220240677564
|
05/02/2024
|
Parasram
|
1731005070WL046133
|
Parasram
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
Parasram
|
UNION BANK OF INDIA(508500)
|
|
226
|
BETUL
|
MP-31-005-070-001/134-a
(JAWRA)
|
1731005070NRG24050220240677565
|
05/02/2024
|
GULAB
|
1731005070WL046133
|
GULAB
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
227
|
BETUL
|
MP-31-005-071-003/125
(SAINKHANDARA)
|
1731005071NRG24050220240677894
|
05/02/2024
|
ANOOP
|
1731005071WL046158
|
ANOOP
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANOOP
|
UNION BANK OF INDIA(508500)
|
|
228
|
BETUL
|
MP-31-005-071-003/137
(SAINKHANDARA)
|
1731005071NRG24050220240677897
|
05/02/2024
|
BALI VISHVAKARMA
|
1731005071WL046158
|
BALI VISHVAKARMA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
BALIVISHVAKARMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
BETUL
|
MP-31-005-071-003/138
(SAINKHANDARA)
|
1731005071NRG24050220240677898
|
05/02/2024
|
KANTA
|
1731005071WL046158
|
KANTA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
BETUL
|
MP-31-005-071-003/139-A
(SAINKHANDARA)
|
1731005071NRG24050220240677900
|
05/02/2024
|
JUGANI UIKEY
|
1731005071WL046158
|
JUGANI UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
JUGANIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
231
|
BETUL
|
MP-31-005-071-003/169-A
(SAINKHANDARA)
|
1731005071NRG24050220240677906
|
05/02/2024
|
SHIVRAM
|
1731005071WL046158
|
SHIVRAM
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
BETUL
|
MP-31-005-071-003/187
(SAINKHANDARA)
|
1731005071NRG24050220240677907
|
05/02/2024
|
SANTRU
|
1731005071WL046158
|
SANTRU
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANTRU
|
UNION BANK OF INDIA(508500)
|
|
233
|
BETUL
|
MP-31-005-071-003/21
(SAINKHANDARA)
|
1731005071NRG24050220240677910
|
05/02/2024
|
SAMODA EVNE
|
1731005071WL046158
|
SAMODA EVNE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SAMODAEVNE
|
UNION BANK OF INDIA(508500)
|
|
234
|
BETUL
|
MP-31-005-071-003/216
(SAINKHANDARA)
|
1731005071NRG24050220240677911
|
05/02/2024
|
GARIBA PADAM
|
1731005071WL046158
|
GARIBA PADAM
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
GARIBAPADAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
BETUL
|
MP-31-005-071-003/244
(SAINKHANDARA)
|
1731005071NRG24050220240677912
|
05/02/2024
|
MILLO
|
1731005071WL046158
|
MILLO
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
MILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BETUL
|
MP-31-005-071-003/28-A
(SAINKHANDARA)
|
1731005071NRG24050220240677915
|
05/02/2024
|
SUNITA DHURVE
|
1731005071WL046158
|
SUNITA DHURVE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUNITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BETUL
|
MP-31-005-071-003/31
(SAINKHANDARA)
|
1731005071NRG24050220240677916
|
05/02/2024
|
GUNTA UIKEY
|
1731005071WL046158
|
GUNTA UIKEY
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
GUNTAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
238
|
BETUL
|
MP-31-005-071-003/37
(SAINKHANDARA)
|
1731005071NRG24050220240677917
|
05/02/2024
|
SONU
|
1731005071WL046158
|
SONU
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
239
|
BETUL
|
MP-31-005-071-003/62
(SAINKHANDARA)
|
1731005071NRG24050220240677923
|
05/02/2024
|
RULLO MARSKOLE
|
1731005071WL046158
|
RULLO MARSKOLE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
RULLOMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
240
|
BETUL
|
MP-31-005-071-003/63
(SAINKHANDARA)
|
1731005071NRG24050220240677924
|
05/02/2024
|
ANURADHA WADIVA
|
1731005071WL046158
|
ANURADHA WADIVA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANURADHAWADIVA
|
UNION BANK OF INDIA(508500)
|
|
241
|
BETUL
|
MP-31-005-071-003/84
(SAINKHANDARA)
|
1731005071NRG24050220240677928
|
05/02/2024
|
SHYAMU
|
1731005071WL046158
|
SHYAMU
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
242
|
BETUL
|
MP-31-005-062-003/12
(CHARBAN)
|
1731005062NRG24050220240679336
|
05/02/2024
|
JAUHAREE
|
1731005062WL046218
|
JAUHAREE
|
00662
|
BDBL0001361
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
JAUHAREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
243
|
BETUL
|
MP-31-005-067-002/44-B
(THAWDI)
|
1731005000NRG24050220240677538
|
05/02/2024
|
PARVATI UIKEY
|
1731005WL046132
|
PARVATI UIKEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
PARVATIUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BETUL
|
MP-31-005-067-002/59
(THAWDI)
|
1731005000NRG24050220240677543
|
05/02/2024
|
Tulsi Dhurve
|
1731005WL046132
|
Tulsi Dhurve
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
TulsiDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BETUL
|
MP-31-005-067-002/82
(THAWDI)
|
1731005000NRG24050220240677559
|
05/02/2024
|
KAMMO DHURVE
|
1731005WL046132
|
KAMMO DHURVE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
KAMMODHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
246
|
BETUL
|
MP-31-005-062-003/72
(CHARBAN)
|
1731005062NRG24050220240679361
|
05/02/2024
|
Rupi
|
1731005062WL046218
|
Rupi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
Rupi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BETUL
|
MP-31-005-067-002/32
(THAWDI)
|
1731005000NRG24050220240677529
|
05/02/2024
|
KALVANTI
|
1731005WL046132
|
KALVANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
KALVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BETUL
|
MP-31-005-067-002/43
(THAWDI)
|
1731005000NRG24050220240677535
|
05/02/2024
|
Seema
|
1731005WL046132
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
249
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG24050220240679264
|
05/02/2024
|
BASANTI
|
1731005062WL046218
|
BASANTI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG24050220240679263
|
05/02/2024
|
SANTU
|
1731005062WL046218
|
SANTU
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
251
|
BETUL
|
MP-31-005-062-001/26-c
(CHARBAN)
|
1731005062NRG24050220240679268
|
05/02/2024
|
RAMBATI
|
1731005062WL046218
|
RAMBATI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMBATI
|
BANK OF INDIA(508505)
|
|
252
|
BETUL
|
MP-31-005-062-001/38-a
(CHARBAN)
|
1731005062NRG24050220240679277
|
05/02/2024
|
JAIVANTI
|
1731005062WL046218
|
JAIVANTI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BETUL
|
MP-31-005-062-001/39
(CHARBAN)
|
1731005062NRG24050220240679279
|
05/02/2024
|
SANTOSH
|
1731005062WL046218
|
SANTOSH
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BETUL
|
MP-31-005-062-001/61-B
(CHARBAN)
|
1731005062NRG24050220240679289
|
05/02/2024
|
HANSRAJ DESHMUKH
|
1731005062WL046218
|
HANSRAJ DESHMUKH
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
HANSRAJDESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
255
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG24050220240679291
|
05/02/2024
|
KAVITA WAGHMARE
|
1731005062WL046218
|
KAVITA WAGHMARE
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
KAVITAWAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BETUL
|
MP-31-005-062-002/17
(CHARBAN)
|
1731005062NRG24050220240679295
|
05/02/2024
|
RASHI
|
1731005062WL046218
|
RASHI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
RASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BETUL
|
MP-31-005-062-002/21-a
(CHARBAN)
|
1731005062NRG24050220240679297
|
05/02/2024
|
SANOTI
|
1731005062WL046218
|
SANOTI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
SANOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BETUL
|
MP-31-005-062-002/25
(CHARBAN)
|
1731005062NRG24050220240679301
|
05/02/2024
|
JAYRAM
|
1731005062WL046218
|
JAYRAM
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BETUL
|
MP-31-005-062-002/42-a
(CHARBAN)
|
1731005062NRG24050220240679313
|
05/02/2024
|
DEELARAM
|
1731005062WL046218
|
DEELARAM
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
DEELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BETUL
|
MP-31-005-062-002/52
(CHARBAN)
|
1731005062NRG24050220240679319
|
05/02/2024
|
Bhagoti
|
1731005062WL046218
|
Bhagoti
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
27/03/2024
|
|
004637664
|
|
Bhagoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BETUL
|
MP-31-005-062-002/52
(CHARBAN)
|
1731005062NRG24050220240679318
|
05/02/2024
|
NANHU
|
1731005062WL046218
|
NANHU
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
26/03/2024
|
|
004637664
|
|
NANHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BETUL
|
MP-31-005-062-002/54
(CHARBAN)
|
1731005062NRG24050220240679368
|
05/02/2024
|
RAJNI
|
1731005062WL046219
|
RAJNI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BETUL
|
MP-31-005-062-002/58-a
(CHARBAN)
|
1731005062NRG24050220240679326
|
05/02/2024
|
MANTA
|
1731005062WL046218
|
MANTA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
MANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BETUL
|
MP-31-005-062-003/12
(CHARBAN)
|
1731005062NRG24050220240679335
|
05/02/2024
|
SAYWANTI
|
1731005062WL046218
|
SAYWANTI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
SAYWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BETUL
|
MP-31-005-062-003/15
(CHARBAN)
|
1731005062NRG24050220240679338
|
05/02/2024
|
RAMRATI
|
1731005062WL046218
|
RAMRATI
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BETUL
|
MP-31-005-062-003/18
(CHARBAN)
|
1731005062NRG24050220240679339
|
05/02/2024
|
MANDU
|
1731005062WL046218
|
MANDU
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
MANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BETUL
|
MP-31-005-062-003/18-a
(CHARBAN)
|
1731005062NRG24050220240679340
|
05/02/2024
|
SUNITA
|
1731005062WL046218
|
SUNITA
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
BETUL
|
MP-31-005-062-003/20
(CHARBAN)
|
1731005062NRG24050220240679342
|
05/02/2024
|
SANGITA
|
1731005062WL046218
|
SANGITA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BETUL
|
MP-31-005-062-003/21
(CHARBAN)
|
1731005062NRG24050220240679344
|
05/02/2024
|
SANTRI DHURVE
|
1731005062WL046218
|
SANTRI DHURVE
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SANTRIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
BETUL
|
MP-31-005-062-003/25
(CHARBAN)
|
1731005062NRG24050220240679345
|
05/02/2024
|
SHIVRATI UIKEY
|
1731005062WL046218
|
SHIVRATI UIKEY
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHIVRATIUIKEY
|
HDFC BANK LTD(607152)
|
|
271
|
BETUL
|
MP-31-005-062-003/35
(CHARBAN)
|
1731005062NRG24050220240679351
|
05/02/2024
|
FUNDO
|
1731005062WL046218
|
FUNDO
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
FUNDO
|
HDFC BANK LTD(607152)
|
|
272
|
BETUL
|
MP-31-005-062-003/50
(CHARBAN)
|
1731005062NRG24050220240679354
|
05/02/2024
|
SARJERAO
|
1731005062WL046218
|
SARJERAO
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
SARJERAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
BETUL
|
MP-31-005-062-003/59
(CHARBAN)
|
1731005062NRG24050220240679357
|
05/02/2024
|
KAMALA
|
1731005062WL046218
|
KAMALA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BETUL
|
MP-31-005-062-003/59
(CHARBAN)
|
1731005062NRG24050220240679356
|
05/02/2024
|
SHYAMRAO
|
1731005062WL046218
|
SHYAMRAO
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
004637664
|
|
SHYAMRAO
|
UCO BANK(607066)
|
|
275
|
BETUL
|
MP-31-005-062-003/60-b
(CHARBAN)
|
1731005062NRG24050220240679359
|
05/02/2024
|
VANDU
|
1731005062WL046218
|
VANDU
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
004637664
|
|
VANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BETUL
|
MP-31-005-062-003/71
(CHARBAN)
|
1731005062NRG24050220240679360
|
05/02/2024
|
RAJAWANTI
|
1731005062WL046218
|
RAJAWANTI
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
27/03/2024
|
|
004637664
|
|
RAJAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BETUL
|
MP-31-005-062-003/81
(CHARBAN)
|
1731005062NRG24050220240679365
|
05/02/2024
|
SAIVANTI
|
1731005062WL046218
|
SAIVANTI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SAIVANTI
|
HDFC BANK LTD(607152)
|
|
278
|
BETUL
|
MP-31-005-062-003/83
(CHARBAN)
|
1731005062NRG24050220240679366
|
05/02/2024
|
RAINU
|
1731005062WL046218
|
RAINU
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
RAINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BETUL
|
MP-31-005-067-002/102
(THAWDI)
|
1731005000NRG24050220240677496
|
05/02/2024
|
ANUSHYA
|
1731005WL046132
|
ANUSHYA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
ANUSHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BETUL
|
MP-31-005-067-002/106-A
(THAWDI)
|
1731005000NRG24050220240677499
|
05/02/2024
|
RUMABAI
|
1731005WL046132
|
RUMABAI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
RUMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BETUL
|
MP-31-005-067-002/112
(THAWDI)
|
1731005000NRG24050220240677502
|
05/02/2024
|
SHIVKALI
|
1731005WL046132
|
SHIVKALI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
27/03/2024
|
|
004637664
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BETUL
|
MP-31-005-067-002/122
(THAWDI)
|
1731005000NRG24050220240677508
|
05/02/2024
|
REKHA
|
1731005WL046132
|
REKHA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BETUL
|
MP-31-005-067-002/136
(THAWDI)
|
1731005000NRG24050220240677516
|
05/02/2024
|
GANPAT
|
1731005WL046132
|
GANPAT
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
GANPAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
284
|
BETUL
|
MP-31-005-067-002/31-A
(THAWDI)
|
1731005000NRG24050220240677527
|
05/02/2024
|
BABURAO
|
1731005WL046132
|
BABURAO
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
BABURAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BETUL
|
MP-31-005-067-002/36-A
(THAWDI)
|
1731005000NRG24050220240677530
|
05/02/2024
|
ANITA
|
1731005WL046132
|
ANITA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004637664
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BETUL
|
MP-31-005-067-002/40
(THAWDI)
|
1731005000NRG24050220240677532
|
05/02/2024
|
PRAKASH
|
1731005WL046132
|
PRAKASH
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
PRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BETUL
|
MP-31-005-067-002/70
(THAWDI)
|
1731005000NRG24050220240677550
|
05/02/2024
|
RAMLA
|
1731005WL046132
|
RAMLA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
RAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BETUL
|
MP-31-005-067-002/86
(THAWDI)
|
1731005000NRG24050220240677560
|
05/02/2024
|
SUSHILA
|
1731005WL046132
|
SUSHILA
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
26/03/2024
|
|
004637664
|
|
SUSHILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
289
|
BETUL
|
MP-31-005-067-002/114
(THAWDI)
|
1731005000NRG24050220240677505
|
05/02/2024
|
IMLA
|
1731005WL046132
|
IMLA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004637664
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276471
|
276471
|
|
|
|
|
|
|
|