|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETUL
|
MP-31-005-028-001/454-A
(BHADUS)
|
1731005000NRG24260220240742994
|
26/02/2024
|
Mamta
|
1731005WL049246
|
Mamta
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
2
|
BETUL
|
MP-31-005-049-001/102-A
(SURGAOV)
|
1731005000NRG24260220240743948
|
26/02/2024
|
MRS JAYNA W O MR GUDDU
|
1731005WL049311
|
MRS JAYNA W O MR GUDDU
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MRSJAYNAWOMRGUDDU
|
BANK OF BARODA(606985)
|
|
3
|
BETUL
|
MP-31-005-049-001/111-A
(SURGAOV)
|
1731005000NRG24260220240743949
|
26/02/2024
|
jayvanti ghorse
|
1731005WL049311
|
jayvanti ghorse
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
jayvantighorse
|
BANK OF BARODA(606985)
|
|
4
|
BETUL
|
MP-31-005-049-001/111-B
(SURGAOV)
|
1731005000NRG24260220240743954
|
26/02/2024
|
MONIKA GHORSE
|
1731005WL049312
|
MONIKA GHORSE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MONIKAGHORSE
|
BANK OF BARODA(606985)
|
|
5
|
BETUL
|
MP-31-005-049-001/168-A
(SURGAOV)
|
1731005000NRG24260220240743950
|
26/02/2024
|
ALKA GHORSE
|
1731005WL049311
|
ALKA GHORSE
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
ALKAGHORSE
|
BANK OF BARODA(606985)
|
|
6
|
BETUL
|
MP-31-005-049-001/193
(SURGAOV)
|
1731005000NRG24260220240743951
|
26/02/2024
|
MAMATA
|
1731005WL049311
|
MAMATA
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MAMATA
|
BANK OF BARODA(606985)
|
|
7
|
BETUL
|
MP-31-005-049-001/243
(SURGAOV)
|
1731005000NRG24260220240743952
|
26/02/2024
|
ANITA
|
1731005WL049311
|
ANITA
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
8
|
BETUL
|
MP-31-005-049-001/279
(SURGAOV)
|
1731005000NRG24260220240744006
|
26/02/2024
|
Radhika satpute w o sheshrao satpute
|
1731005WL049314
|
Radhika satpute w o sheshrao satpute
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
Radhikasatputewosheshraosatpute
|
BANK OF BARODA(606985)
|
|
9
|
BETUL
|
MP-31-005-049-001/289
(SURGAOV)
|
1731005000NRG24260220240743953
|
26/02/2024
|
SAROJ
|
1731005WL049311
|
SAROJ
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
10
|
BETUL
|
MP-31-005-049-001/345
(SURGAOV)
|
1731005000NRG24260220240744007
|
26/02/2024
|
namrata
|
1731005WL049314
|
namrata
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
namrata
|
BANK OF BARODA(606985)
|
|
11
|
BETUL
|
MP-31-005-067-001/100
(THAWDI)
|
1731005000NRG24250220240741637
|
26/02/2024
|
YOGESH
|
1731005WL049131
|
YOGESH
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-031-001/617
(JAMTHI)
|
1731005000NRG24260220240743882
|
26/02/2024
|
ANITA
|
1731005WL049307
|
ANITA
|
00048
|
BKID0009580
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302035799
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
13
|
BETUL
|
MP-31-005-031-001/619
(JAMTHI)
|
1731005000NRG24260220240743883
|
26/02/2024
|
RAJKUMAR NAMDEV
|
1731005WL049307
|
RAJKUMAR NAMDEV
|
00048
|
BKID0009580
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302035799
|
|
RAJKUMARNAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BETUL
|
MP-31-005-031-002/255
(JAMTHI)
|
1731005000NRG24260220240743889
|
26/02/2024
|
NITIN
|
1731005WL049307
|
NITIN
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
NITIN
|
BANK OF INDIA(508505)
|
|
15
|
BETUL
|
MP-31-005-031-002/261
(JAMTHI)
|
1731005000NRG24260220240743890
|
26/02/2024
|
SANJAY BHARTI
|
1731005WL049307
|
SANJAY BHARTI
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
SANJAYBHARTI
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-031-002/262
(JAMTHI)
|
1731005000NRG24260220240743891
|
26/02/2024
|
RAMPAL YADAV
|
1731005WL049307
|
RAMPAL YADAV
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMPALYADAV
|
BANK OF INDIA(508505)
|
|
17
|
BETUL
|
MP-31-005-031-002/265
(JAMTHI)
|
1731005000NRG24260220240743893
|
26/02/2024
|
MISHRILAL YADAV
|
1731005WL049307
|
MISHRILAL YADAV
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MISHRILALYADAV
|
BANK OF INDIA(508505)
|
|
18
|
BETUL
|
MP-31-005-031-002/269
(JAMTHI)
|
1731005000NRG24260220240743894
|
26/02/2024
|
VIJAY
|
1731005WL049307
|
VIJAY
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
19
|
BETUL
|
MP-31-005-045-001/59
(DIWAN CHIRSI)
|
1731005000NRG24260220240743543
|
26/02/2024
|
REKHA
|
1731005WL049285
|
REKHA
|
00048
|
BKID0009582
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BETUL
|
MP-31-005-062-001/42
(CHARBAN)
|
1731005062NRG24260220240743371
|
26/02/2024
|
Balvanti Uikey
|
1731005062WL049268
|
Balvanti Uikey
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
BalvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETUL
|
MP-31-005-062-002/23
(CHARBAN)
|
1731005062NRG24260220240743379
|
26/02/2024
|
AJAY
|
1731005062WL049268
|
AJAY
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BETUL
|
MP-31-005-062-003/13
(CHARBAN)
|
1731005062NRG24260220240743406
|
26/02/2024
|
RANOTI KEJA UIKEY
|
1731005062WL049268
|
RANOTI KEJA UIKEY
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RANOTIKEJAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BETUL
|
MP-31-005-062-003/3
(CHARBAN)
|
1731005062NRG24260220240743409
|
26/02/2024
|
JAGVANTI
|
1731005062WL049268
|
JAGVANTI
|
00048
|
BKID0009582
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035799
|
|
JAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
24
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005062NRG24260220240743372
|
26/02/2024
|
JHAMOLI VATKE
|
1731005062WL049268
|
JHAMOLI VATKE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
JHAMOLIVATKE
|
BANK OF INDIA(508505)
|
|
25
|
BETUL
|
MP-31-005-062-002/28
(CHARBAN)
|
1731005062NRG24260220240743383
|
26/02/2024
|
PANCHAM DHURVEY
|
1731005062WL049268
|
PANCHAM DHURVEY
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
PANCHAMDHURVEY
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETUL
|
MP-31-005-062-002/3
(CHARBAN)
|
1731005062NRG24260220240743384
|
26/02/2024
|
BASANTI
|
1731005062WL049268
|
BASANTI
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035799
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BETUL
|
MP-31-005-062-002/47-a
(CHARBAN)
|
1731005062NRG24260220240743392
|
26/02/2024
|
SUGANEE UIKEY
|
1731005062WL049268
|
SUGANEE UIKEY
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035799
|
|
SUGANEEUIKEY
|
BANK OF INDIA(508505)
|
|
28
|
BETUL
|
MP-31-005-062-002/63-A
(CHARBAN)
|
1731005062NRG24260220240743401
|
26/02/2024
|
SUKHVANTI EVNE
|
1731005062WL049268
|
SUKHVANTI EVNE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
SUKHVANTIEVNE
|
BANK OF INDIA(508505)
|
|
29
|
BETUL
|
MP-31-005-062-003/42-A
(CHARBAN)
|
1731005062NRG24260220240743411
|
26/02/2024
|
CHANDRAKALA
|
1731005062WL049268
|
CHANDRAKALA
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-062-003/60-a
(CHARBAN)
|
1731005062NRG24260220240743412
|
26/02/2024
|
SUNITA
|
1731005062WL049268
|
SUNITA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BETUL
|
MP-31-005-062-003/75
(CHARBAN)
|
1731005062NRG24260220240743414
|
26/02/2024
|
KACHAREE WAMANKAR
|
1731005062WL049268
|
KACHAREE WAMANKAR
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
KACHAREEWAMANKAR
|
BANK OF INDIA(508505)
|
|
32
|
BETUL
|
MP-31-005-062-003/77
(CHARBAN)
|
1731005062NRG24260220240743415
|
26/02/2024
|
MITKO KODOCHI
|
1731005062WL049268
|
MITKO KODOCHI
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035799
|
|
MITKOKODOCHI
|
HDFC BANK LTD(607152)
|
|
33
|
BETUL
|
MP-31-005-067-001/61
(THAWDI)
|
1731005000NRG24250220240741655
|
26/02/2024
|
KAMLTI
|
1731005WL049131
|
KAMLTI
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
KAMLTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
34
|
BETUL
|
MP-31-005-031-001/394
(JAMTHI)
|
1731005000NRG24260220240743872
|
26/02/2024
|
KAMLESH
|
1731005WL049307
|
KAMLESH
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BETUL
|
MP-31-005-031-001/411
(JAMTHI)
|
1731005000NRG24260220240743873
|
26/02/2024
|
KAMLESH
|
1731005WL049307
|
KAMLESH
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BETUL
|
MP-31-005-031-001/545
(JAMTHI)
|
1731005000NRG24260220240743878
|
26/02/2024
|
RAINA BAI
|
1731005WL049307
|
RAINA BAI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
RAINABAI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BETUL
|
MP-31-005-031-001/549
(JAMTHI)
|
1731005000NRG24260220240743880
|
26/02/2024
|
DURGA LAKHANLAL PANDOLE
|
1731005WL049307
|
DURGA LAKHANLAL PANDOLE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
DURGALAKHANLALPANDOLE
|
HDFC BANK LTD(607152)
|
|
38
|
BETUL
|
MP-31-005-031-001/559
(JAMTHI)
|
1731005000NRG24260220240743881
|
26/02/2024
|
SOMTI HARKESH KODLE
|
1731005WL049307
|
SOMTI HARKESH KODLE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SOMTIHARKESHKODLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BETUL
|
MP-31-005-031-001/677
(JAMTHI)
|
1731005000NRG24260220240743885
|
26/02/2024
|
Roshan Tekam
|
1731005WL049307
|
Roshan Tekam
|
00051
|
MAHB0000448
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302035799
|
|
RoshanTekam
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BETUL
|
MP-31-005-031-002/142
(JAMTHI)
|
1731005000NRG24260220240743886
|
26/02/2024
|
SEEMA
|
1731005WL049307
|
SEEMA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-031-002/212
(JAMTHI)
|
1731005000NRG24260220240743888
|
26/02/2024
|
LOKESH
|
1731005WL049307
|
LOKESH
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
LOKESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BETUL
|
MP-31-005-031-002/212
(JAMTHI)
|
1731005000NRG24260220240743887
|
26/02/2024
|
RAMPRASAD
|
1731005WL049307
|
RAMPRASAD
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMPRASAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
BETUL
|
MP-31-005-031-002/264
(JAMTHI)
|
1731005000NRG24260220240743892
|
26/02/2024
|
RAJESH RAMKISOR SAHU
|
1731005WL049307
|
RAJESH RAMKISOR SAHU
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAJESHRAMKISORSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
44
|
BETUL
|
MP-31-005-008-001/105-A
(HIWARKHEDI)
|
1731005008NRG24260220240744044
|
26/02/2024
|
Basanti
|
1731005008WL049322
|
Basanti
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035799
|
|
Basanti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BETUL
|
MP-31-005-008-001/129
(HIWARKHEDI)
|
1731005008NRG24260220240744045
|
26/02/2024
|
KAMLA
|
1731005008WL049322
|
KAMLA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETUL
|
MP-31-005-008-001/254-A
(HIWARKHEDI)
|
1731005008NRG24260220240744046
|
26/02/2024
|
RADHIKA
|
1731005008WL049322
|
RADHIKA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-008-001/27
(HIWARKHEDI)
|
1731005008NRG24260220240744047
|
26/02/2024
|
bhupendra nagle
|
1731005008WL049322
|
bhupendra nagle
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
13/04/2024
|
|
302035799
|
|
bhupendranagle
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BETUL
|
MP-31-005-008-001/471
(HIWARKHEDI)
|
1731005008NRG24260220240744048
|
26/02/2024
|
SUKIYA BAI
|
1731005008WL049322
|
SUKIYA BAI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302035799
|
|
SUKIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BETUL
|
MP-31-005-008-001/60
(HIWARKHEDI)
|
1731005008NRG24260220240744049
|
26/02/2024
|
KAMODI
|
1731005008WL049322
|
KAMODI
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
KAMODI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-023-001/104
(SARDA)
|
1731005000NRG24260220240742134
|
26/02/2024
|
Mamta Pal
|
1731005WL049182
|
Mamta Pal
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
MamtaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETUL
|
MP-31-005-023-001/111
(SARDA)
|
1731005000NRG24260220240742136
|
26/02/2024
|
gfhsdfhg
|
1731005WL049182
|
gfhsdfhg
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035799
|
|
gfhsdfhg
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BETUL
|
MP-31-005-023-001/111
(SARDA)
|
1731005000NRG24260220240742135
|
26/02/2024
|
PREMLAL
|
1731005WL049182
|
PREMLAL
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
PREMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-023-001/111-b
(SARDA)
|
1731005000NRG24260220240742137
|
26/02/2024
|
SUNITA
|
1731005WL049182
|
SUNITA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BETUL
|
MP-31-005-023-001/129
(SARDA)
|
1731005000NRG24260220240742138
|
26/02/2024
|
Manoj
|
1731005WL049182
|
Manoj
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BETUL
|
MP-31-005-023-001/129
(SARDA)
|
1731005000NRG24260220240742139
|
26/02/2024
|
Rukhmani
|
1731005WL049182
|
Rukhmani
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
Rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETUL
|
MP-31-005-023-001/129-A
(SARDA)
|
1731005000NRG24260220240742140
|
26/02/2024
|
JIWANLAL
|
1731005WL049182
|
JIWANLAL
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
JIWANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BETUL
|
MP-31-005-023-001/129-A
(SARDA)
|
1731005000NRG24260220240742141
|
26/02/2024
|
Rambai
|
1731005WL049182
|
Rambai
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
Rambai
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BETUL
|
MP-31-005-023-001/129-B
(SARDA)
|
1731005000NRG24260220240742142
|
26/02/2024
|
jagan
|
1731005WL049182
|
jagan
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
jagan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BETUL
|
MP-31-005-023-001/129-B
(SARDA)
|
1731005000NRG24260220240742143
|
26/02/2024
|
sarita
|
1731005WL049182
|
sarita
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BETUL
|
MP-31-005-023-001/130
(SARDA)
|
1731005000NRG24260220240742144
|
26/02/2024
|
Sonu
|
1731005WL049182
|
Sonu
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035799
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BETUL
|
MP-31-005-023-001/147
(SARDA)
|
1731005000NRG24260220240742147
|
26/02/2024
|
rahul
|
1731005WL049182
|
rahul
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BETUL
|
MP-31-005-023-001/147
(SARDA)
|
1731005000NRG24260220240742145
|
26/02/2024
|
RAMESH
|
1731005WL049182
|
RAMESH
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
BETUL
|
MP-31-005-023-001/147
(SARDA)
|
1731005000NRG24260220240742146
|
26/02/2024
|
VIMLA
|
1731005WL049182
|
VIMLA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BETUL
|
MP-31-005-023-001/15
(SARDA)
|
1731005000NRG24260220240742148
|
26/02/2024
|
kailash
|
1731005WL049182
|
kailash
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETUL
|
MP-31-005-023-001/15
(SARDA)
|
1731005000NRG24260220240742149
|
26/02/2024
|
khushbu
|
1731005WL049182
|
khushbu
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
khushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BETUL
|
MP-31-005-023-001/161
(SARDA)
|
1731005000NRG24260220240742150
|
26/02/2024
|
narayan
|
1731005WL049182
|
narayan
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
narayan
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BETUL
|
MP-31-005-023-001/161
(SARDA)
|
1731005000NRG24260220240742151
|
26/02/2024
|
sonu
|
1731005WL049182
|
sonu
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
sonu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BETUL
|
MP-31-005-023-001/175
(SARDA)
|
1731005000NRG24260220240742152
|
26/02/2024
|
MUNNA
|
1731005WL049182
|
MUNNA
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
MUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BETUL
|
MP-31-005-023-001/175
(SARDA)
|
1731005000NRG24260220240742153
|
26/02/2024
|
RAMBAI
|
1731005WL049182
|
RAMBAI
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BETUL
|
MP-31-005-023-001/2
(SARDA)
|
1731005000NRG24260220240742154
|
26/02/2024
|
BUDHU
|
1731005WL049182
|
BUDHU
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302035799
|
|
BUDHU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BETUL
|
MP-31-005-023-001/2
(SARDA)
|
1731005000NRG24260220240742155
|
26/02/2024
|
SUKHWANTI
|
1731005WL049182
|
SUKHWANTI
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SUKHWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BETUL
|
MP-31-005-023-001/41-a
(SARDA)
|
1731005000NRG24260220240742156
|
26/02/2024
|
SUNIL
|
1731005WL049182
|
SUNIL
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BETUL
|
MP-31-005-023-001/54
(SARDA)
|
1731005000NRG24260220240742157
|
26/02/2024
|
pramila
|
1731005WL049182
|
pramila
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035799
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BETUL
|
MP-31-005-023-001/54-b
(SARDA)
|
1731005000NRG24260220240742158
|
26/02/2024
|
JIRATI
|
1731005WL049182
|
JIRATI
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
JIRATI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BETUL
|
MP-31-005-023-001/54-b
(SARDA)
|
1731005000NRG24260220240742159
|
26/02/2024
|
Saivanti
|
1731005WL049182
|
Saivanti
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
Saivanti
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-023-001/71-A
(SARDA)
|
1731005000NRG24260220240742160
|
26/02/2024
|
manish
|
1731005WL049182
|
manish
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
manish
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BETUL
|
MP-31-005-023-001/87
(SARDA)
|
1731005000NRG24260220240742162
|
26/02/2024
|
kusum
|
1731005WL049182
|
kusum
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035799
|
|
kusum
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BETUL
|
MP-31-005-023-001/87
(SARDA)
|
1731005000NRG24260220240742161
|
26/02/2024
|
Rajesh
|
1731005WL049182
|
Rajesh
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BETUL
|
MP-31-005-023-001/94-b
(SARDA)
|
1731005000NRG24260220240742163
|
26/02/2024
|
chotu
|
1731005WL049182
|
chotu
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
chotu
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BETUL
|
MP-31-005-025-001/118-B
(SANWAGA)
|
1731005025NRG24260220240742559
|
26/02/2024
|
MUKESH
|
1731005025WL049198
|
MUKESH
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BETUL
|
MP-31-005-025-001/20
(SANWAGA)
|
1731005025NRG24260220240742560
|
26/02/2024
|
RAMNATH
|
1731005025WL049198
|
RAMNATH
|
00051
|
MAHB0000582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
RAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BETUL
|
MP-31-005-025-002/109
(SANWAGA)
|
1731005025NRG24260220240742748
|
26/02/2024
|
BUDHIYA
|
1731005025WL049208
|
BUDHIYA
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BETUL
|
MP-31-005-025-002/110
(SANWAGA)
|
1731005025NRG24260220240742749
|
26/02/2024
|
KEJA
|
1731005025WL049208
|
KEJA
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
KEJA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
84
|
BETUL
|
MP-31-005-025-002/127-B
(SANWAGA)
|
1731005025NRG24260220240742752
|
26/02/2024
|
DASRU
|
1731005025WL049208
|
DASRU
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
DASRU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BETUL
|
MP-31-005-025-002/127-B
(SANWAGA)
|
1731005025NRG24260220240742753
|
26/02/2024
|
Rampyari Bhusumkar
|
1731005025WL049208
|
Rampyari Bhusumkar
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
RampyariBhusumkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETUL
|
MP-31-005-025-002/134
(SANWAGA)
|
1731005025NRG24260220240742754
|
26/02/2024
|
Ramkali Panse
|
1731005025WL049208
|
Ramkali Panse
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
RamkaliPanse
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BETUL
|
MP-31-005-025-002/137
(SANWAGA)
|
1731005025NRG24260220240742755
|
26/02/2024
|
PILKU
|
1731005025WL049208
|
PILKU
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
PILKU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETUL
|
MP-31-005-025-002/169
(SANWAGA)
|
1731005025NRG24260220240742756
|
26/02/2024
|
GANNU
|
1731005025WL049208
|
GANNU
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
GANNU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
BETUL
|
MP-31-005-025-002/169
(SANWAGA)
|
1731005025NRG24260220240742757
|
26/02/2024
|
Geeta
|
1731005025WL049208
|
Geeta
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETUL
|
MP-31-005-025-002/192
(SANWAGA)
|
1731005025NRG24260220240742758
|
26/02/2024
|
Indrakala
|
1731005025WL049208
|
Indrakala
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETUL
|
MP-31-005-025-002/23
(SANWAGA)
|
1731005025NRG24260220240742759
|
26/02/2024
|
LEELA BAI
|
1731005025WL049208
|
LEELA BAI
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BETUL
|
MP-31-005-025-002/42
(SANWAGA)
|
1731005025NRG24260220240742760
|
26/02/2024
|
KALA
|
1731005025WL049208
|
KALA
|
00051
|
MAHB0000582
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
93
|
BETUL
|
MP-31-005-031-001/620
(JAMTHI)
|
1731005000NRG24260220240743884
|
26/02/2024
|
Kailash lakhanlal kodale
|
1731005WL049307
|
Kailash lakhanlal kodale
|
00051
|
MAHB0000779
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302035799
|
|
Kailashlakhanlalkodale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
94
|
BETUL
|
MP-31-005-005-001/120
(BORGOAV)
|
1731005005NRG24260220240742939
|
26/02/2024
|
DVARKA
|
1731005005WL049223
|
DVARKA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
DVARKA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BETUL
|
MP-31-005-005-001/127-A
(BORGOAV)
|
1731005005NRG24260220240742940
|
26/02/2024
|
CHANDRAKALA
|
1731005005WL049223
|
CHANDRAKALA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
CHANDRAKALA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BETUL
|
MP-31-005-005-001/194-C
(BORGOAV)
|
1731005005NRG24260220240742942
|
26/02/2024
|
PRAMILA
|
1731005005WL049223
|
PRAMILA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035799
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BETUL
|
MP-31-005-005-001/35
(BORGOAV)
|
1731005005NRG24260220240742943
|
26/02/2024
|
PAPPU
|
1731005005WL049223
|
PAPPU
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035799
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BETUL
|
MP-31-005-005-001/354-A
(BORGOAV)
|
1731005005NRG24260220240742944
|
26/02/2024
|
DEEPAK
|
1731005005WL049223
|
DEEPAK
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
13/04/2024
|
|
302035799
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BETUL
|
MP-31-005-005-001/639
(BORGOAV)
|
1731005005NRG24260220240742946
|
26/02/2024
|
KALPANA
|
1731005005WL049223
|
KALPANA
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302035799
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BETUL
|
MP-31-005-005-001/639
(BORGOAV)
|
1731005005NRG24260220240742945
|
26/02/2024
|
MANCHIT
|
1731005005WL049223
|
MANCHIT
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
MANCHIT
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BETUL
|
MP-31-005-005-001/77-A
(BORGOAV)
|
1731005005NRG24260220240742947
|
26/02/2024
|
TINKAL
|
1731005005WL049223
|
TINKAL
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035799
|
|
TINKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BETUL
|
MP-31-005-005-001/79-B
(BORGOAV)
|
1731005005NRG24260220240742948
|
26/02/2024
|
Sandhya Dhote
|
1731005005WL049223
|
Sandhya Dhote
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SandhyaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BETUL
|
MP-31-005-005-002/25-a
(BORGOAV)
|
1731005005NRG24260220240742949
|
26/02/2024
|
BASTIRAM
|
1731005005WL049223
|
BASTIRAM
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
13/04/2024
|
|
302035799
|
|
BASTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BETUL
|
MP-31-005-005-002/25-a
(BORGOAV)
|
1731005005NRG24260220240742950
|
26/02/2024
|
PREMLATA
|
1731005005WL049223
|
PREMLATA
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
12/04/2024
|
|
302035799
|
|
PREMLATA
|
BANK OF INDIA(508505)
|
|
105
|
BETUL
|
MP-31-005-005-002/5
(BORGOAV)
|
1731005005NRG24260220240742951
|
26/02/2024
|
AVINASH
|
1731005005WL049223
|
AVINASH
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BETUL
|
MP-31-005-005-002/73-b
(BORGOAV)
|
1731005005NRG24260220240742952
|
26/02/2024
|
DHIMRA
|
1731005005WL049223
|
DHIMRA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
DHIMRA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BETUL
|
MP-31-005-005-002/74
(BORGOAV)
|
1731005005NRG24260220240742953
|
26/02/2024
|
CHOTELAAL
|
1731005005WL049223
|
CHOTELAAL
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
CHOTELAAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
108
|
BETUL
|
MP-31-005-025-002/115
(SANWAGA)
|
1731005025NRG24260220240742750
|
26/02/2024
|
Nani
|
1731005025WL049208
|
Nani
|
00051
|
MAHB0001666
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
Nani
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETUL
|
MP-31-005-025-002/42-A
(SANWAGA)
|
1731005025NRG24260220240742761
|
26/02/2024
|
BALARAM
|
1731005025WL049208
|
BALARAM
|
00051
|
MAHB0001666
|
221
|
221
|
Processed
|
13/04/2024
|
|
302035799
|
|
BALARAM
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BETUL
|
MP-31-005-062-002/68
(CHARBAN)
|
1731005062NRG24260220240743402
|
26/02/2024
|
Hari Uikey
|
1731005062WL049268
|
Hari Uikey
|
00051
|
MAHB0001666
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
HariUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
111
|
BETUL
|
MP-31-005-031-001/505
(JAMTHI)
|
1731005000NRG24260220240743874
|
26/02/2024
|
ARJUN KASARE
|
1731005WL049307
|
ARJUN KASARE
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
ARJUNKASARE
|
CANARA BANK(508532)
|
|
112
|
BETUL
|
MP-31-005-031-001/505
(JAMTHI)
|
1731005000NRG24260220240743875
|
26/02/2024
|
RANJU KASARE
|
1731005WL049307
|
RANJU KASARE
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RANJUKASARE
|
CANARA BANK(508532)
|
|
113
|
BETUL
|
MP-31-005-031-003/254
(JAMTHI)
|
1731005000NRG24260220240743895
|
26/02/2024
|
PAVAN
|
1731005WL049307
|
PAVAN
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
PAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
114
|
BETUL
|
MP-31-005-019-001/222
(LAPAJHIRI)
|
1731005019NRG24220220240734882
|
26/02/2024
|
SHILA
|
1731005019WL048745
|
SHILA
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
SHILA
|
CANARA BANK(508532)
|
|
115
|
BETUL
|
MP-31-005-019-001/225-A
(LAPAJHIRI)
|
1731005019NRG24220220240734883
|
26/02/2024
|
Poonam rawte
|
1731005019WL048745
|
Poonam rawte
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
13/04/2024
|
|
302035799
|
|
Poonamrawte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BETUL
|
MP-31-005-019-001/29
(LAPAJHIRI)
|
1731005019NRG24220220240734884
|
26/02/2024
|
SUTTO
|
1731005019WL048745
|
SUTTO
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
SUTTO
|
CANARA BANK(508532)
|
|
117
|
BETUL
|
MP-31-005-019-001/39
(LAPAJHIRI)
|
1731005019NRG24220220240734885
|
26/02/2024
|
RAMDULARI
|
1731005019WL048745
|
RAMDULARI
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
13/04/2024
|
|
302035799
|
|
RAMDULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BETUL
|
MP-31-005-019-001/49-A
(LAPAJHIRI)
|
1731005019NRG24220220240734886
|
26/02/2024
|
RUKHAMANI
|
1731005019WL048745
|
RUKHAMANI
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
RUKHAMANI
|
CANARA BANK(508532)
|
|
119
|
BETUL
|
MP-31-005-019-001/78
(LAPAJHIRI)
|
1731005019NRG24220220240734887
|
26/02/2024
|
JILLU
|
1731005019WL048745
|
JILLU
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
JILLU
|
CANARA BANK(508532)
|
|
120
|
BETUL
|
MP-31-005-019-001/83
(LAPAJHIRI)
|
1731005019NRG24220220240734888
|
26/02/2024
|
SUKHVANTI
|
1731005019WL048745
|
SUKHVANTI
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
SUKHVANTI
|
CANARA BANK(508532)
|
|
121
|
BETUL
|
MP-31-005-019-002/12
(LAPAJHIRI)
|
1731005019NRG24220220240734846
|
26/02/2024
|
BARKYA
|
1731005019WL048742
|
BARKYA
|
00078
|
CNRB0017720
|
444
|
444
|
Processed
|
12/04/2024
|
|
302035799
|
|
BARKYA
|
CANARA BANK(508532)
|
|
122
|
BETUL
|
MP-31-005-019-002/12
(LAPAJHIRI)
|
1731005019NRG24220220240734847
|
26/02/2024
|
JAMUNA
|
1731005019WL048742
|
JAMUNA
|
00078
|
CNRB0017720
|
444
|
444
|
Processed
|
12/04/2024
|
|
302035799
|
|
JAMUNA
|
CANARA BANK(508532)
|
|
123
|
BETUL
|
MP-31-005-019-002/157-A
(LAPAJHIRI)
|
1731005019NRG24220220240734889
|
26/02/2024
|
ANURADHA
|
1731005019WL048745
|
ANURADHA
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
124
|
BETUL
|
MP-31-005-019-002/157-A
(LAPAJHIRI)
|
1731005019NRG24220220240734890
|
26/02/2024
|
RADHESHYAM
|
1731005019WL048745
|
RADHESHYAM
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
RADHESHYAM
|
CANARA BANK(508532)
|
|
125
|
BETUL
|
MP-31-005-019-002/166
(LAPAJHIRI)
|
1731005019NRG24220220240734891
|
26/02/2024
|
SHYAMRATI
|
1731005019WL048745
|
SHYAMRATI
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
SHYAMRATI
|
CANARA BANK(508532)
|
|
126
|
BETUL
|
MP-31-005-019-002/35-C
(LAPAJHIRI)
|
1731005019NRG24220220240734892
|
26/02/2024
|
DALLU
|
1731005019WL048745
|
DALLU
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
DALLU
|
CANARA BANK(508532)
|
|
127
|
BETUL
|
MP-31-005-019-002/68
(LAPAJHIRI)
|
1731005019NRG24220220240734893
|
26/02/2024
|
BASANT
|
1731005019WL048745
|
BASANT
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
BASANT
|
CANARA BANK(508532)
|
|
128
|
BETUL
|
MP-31-005-019-002/68
(LAPAJHIRI)
|
1731005019NRG24220220240734894
|
26/02/2024
|
SHANTA
|
1731005019WL048745
|
SHANTA
|
00078
|
CNRB0017720
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
SHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8103
|
8103
|
|
|
|
|
|
|
|
|
129
|
BETUL
|
MP-31-005-067-001/129
(THAWDI)
|
1731005000NRG24250220240741640
|
26/02/2024
|
Santosh
|
1731005WL049131
|
Santosh
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BETUL
|
MP-31-005-067-001/144
(THAWDI)
|
1731005000NRG24250220240741644
|
26/02/2024
|
BHEYALAL
|
1731005WL049131
|
BHEYALAL
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
BHEYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
BETUL
|
MP-31-005-062-002/42-B
(CHARBAN)
|
1731005062NRG24260220240743389
|
26/02/2024
|
RAMPYARI EVANE
|
1731005062WL049268
|
RAMPYARI EVANE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMPYARIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BETUL
|
MP-31-005-062-002/55
(CHARBAN)
|
1731005062NRG24260220240743397
|
26/02/2024
|
FULA KISHORI
|
1731005062WL049268
|
FULA KISHORI
|
00152
|
HDFC0000913
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
FULAKISHORI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
BETUL
|
MP-31-005-019-002/157-C
(LAPAJHIRI)
|
1731005019NRG24220220240734848
|
26/02/2024
|
Sachin Malviya
|
1731005019WL048742
|
Sachin Malviya
|
00354
|
PUNB0008100
|
444
|
444
|
Processed
|
12/04/2024
|
|
302035799
|
|
SachinMalviya
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BETUL
|
MP-31-005-031-001/113
(JAMTHI)
|
1731005000NRG24260220240743871
|
26/02/2024
|
ANIRUDDH KUMAR MEHRA
|
1731005WL049307
|
ANIRUDDH KUMAR MEHRA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
ANIRUDDHKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BETUL
|
MP-31-005-062-002/50
(CHARBAN)
|
1731005062NRG24260220240743393
|
26/02/2024
|
JYOTI WADIWA
|
1731005062WL049268
|
JYOTI WADIWA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
JYOTIWADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3096
|
3096
|
|
|
|
|
|
|
|
|
136
|
BETUL
|
MP-31-005-025-002/79-B
(SANWAGA)
|
1731005025NRG24260220240742762
|
26/02/2024
|
SUNDIYA
|
1731005025WL049208
|
SUNDIYA
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
SUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BETUL
|
MP-31-005-028-001/16-C
(BHADUS)
|
1731005000NRG24260220240742991
|
26/02/2024
|
suman amjhare
|
1731005WL049246
|
suman amjhare
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035799
|
|
sumanamjhare
|
STATE BANK OF INDIA(508548)
|
|
138
|
BETUL
|
MP-31-005-031-001/549
(JAMTHI)
|
1731005000NRG24260220240743879
|
26/02/2024
|
AMIT LAKHANLAL
|
1731005WL049307
|
AMIT LAKHANLAL
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
AMITLAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005062NRG24260220240743373
|
26/02/2024
|
MOTIRAM GOND
|
1731005062WL049268
|
MOTIRAM GOND
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
MOTIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETUL
|
MP-31-005-067-001/32
(THAWDI)
|
1731005000NRG24250220240741651
|
26/02/2024
|
BUDHRAV
|
1731005WL049131
|
BUDHRAV
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
BUDHRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
141
|
BETUL
|
MP-31-005-019-001/208-A
(LAPAJHIRI)
|
1731005019NRG24220220240734881
|
26/02/2024
|
GEETA
|
1731005019WL048745
|
GEETA
|
00415
|
SBIN0004219
|
555
|
555
|
Processed
|
12/04/2024
|
|
302035799
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETUL
|
MP-31-005-062-002/15
(CHARBAN)
|
1731005062NRG24260220240743376
|
26/02/2024
|
RATAN UIKEY
|
1731005062WL049268
|
RATAN UIKEY
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RATANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24260220240743382
|
26/02/2024
|
ANIL UIKEY
|
1731005062WL049268
|
ANIL UIKEY
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
ANILUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
144
|
BETUL
|
MP-31-005-025-002/122
(SANWAGA)
|
1731005025NRG24260220240742751
|
26/02/2024
|
Doya
|
1731005025WL049208
|
Doya
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
Doya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
145
|
BETUL
|
MP-31-005-045-001/11
(DIWAN CHIRSI)
|
1731005000NRG24260220240743540
|
26/02/2024
|
SANOTA
|
1731005WL049285
|
SANOTA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
SANOTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-045-001/34-A
(DIWAN CHIRSI)
|
1731005000NRG24260220240743541
|
26/02/2024
|
sunil
|
1731005WL049285
|
sunil
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-045-001/55
(DIWAN CHIRSI)
|
1731005000NRG24260220240743542
|
26/02/2024
|
RAMRATI
|
1731005WL049285
|
RAMRATI
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETUL
|
MP-31-005-045-002/11-A
(DIWAN CHIRSI)
|
1731005000NRG24260220240743538
|
26/02/2024
|
SUNITA
|
1731005WL049284
|
SUNITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
BETUL
|
MP-31-005-045-002/49
(DIWAN CHIRSI)
|
1731005000NRG24260220240743539
|
26/02/2024
|
SANGEETA
|
1731005WL049284
|
SANGEETA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
12/04/2024
|
|
302035799
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BETUL
|
MP-31-005-062-002/54
(CHARBAN)
|
1731005062NRG24260220240743395
|
26/02/2024
|
Sushila Uikey
|
1731005062WL049268
|
Sushila Uikey
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SushilaUikey
|
UNION BANK OF INDIA(508500)
|
|
151
|
BETUL
|
MP-31-005-062-002/9
(CHARBAN)
|
1731005062NRG24260220240743405
|
26/02/2024
|
POONAM DHURAVE
|
1731005062WL049268
|
POONAM DHURAVE
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035799
|
|
POONAMDHURAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
152
|
BETUL
|
MP-31-005-031-001/541
(JAMTHI)
|
1731005000NRG24260220240743876
|
26/02/2024
|
LAXMI PRAJAPATI
|
1731005WL049307
|
LAXMI PRAJAPATI
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
LAXMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETUL
|
MP-31-005-031-001/542
(JAMTHI)
|
1731005000NRG24260220240743877
|
26/02/2024
|
VIMLA DARWAI
|
1731005WL049307
|
VIMLA DARWAI
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
VIMLADARWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
BETUL
|
MP-31-005-028-001/15
(BHADUS)
|
1731005000NRG24260220240742989
|
26/02/2024
|
NEETU
|
1731005WL049246
|
NEETU
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
155
|
BETUL
|
MP-31-005-028-001/16
(BHADUS)
|
1731005000NRG24260220240742990
|
26/02/2024
|
MEENA
|
1731005WL049246
|
MEENA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETUL
|
MP-31-005-028-001/169-A
(BHADUS)
|
1731005000NRG24260220240742992
|
26/02/2024
|
RAMDULARI PATIL
|
1731005WL049246
|
RAMDULARI PATIL
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMDULARIPATIL
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETUL
|
MP-31-005-028-001/35
(BHADUS)
|
1731005000NRG24260220240742993
|
26/02/2024
|
SONI
|
1731005WL049246
|
SONI
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035799
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETUL
|
MP-31-005-028-001/463-B
(BHADUS)
|
1731005000NRG24260220240742995
|
26/02/2024
|
NEHA
|
1731005WL049246
|
NEHA
|
00415
|
SBIN0030236
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035799
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETUL
|
MP-31-005-028-001/517
(BHADUS)
|
1731005000NRG24260220240742996
|
26/02/2024
|
sulochana
|
1731005WL049246
|
sulochana
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
160
|
BETUL
|
MP-31-005-062-002/53-a
(CHARBAN)
|
1731005062NRG24260220240743394
|
26/02/2024
|
BHARATI
|
1731005062WL049268
|
BHARATI
|
00462
|
UCBA0002987
|
442
|
442
|
Processed
|
12/04/2024
|
|
302035799
|
|
BHARATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
161
|
BETUL
|
MP-31-005-062-002/12
(CHARBAN)
|
1731005062NRG24260220240743375
|
26/02/2024
|
FATESINGH UIKEY
|
1731005062WL049268
|
FATESINGH UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
FATESINGHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
162
|
BETUL
|
MP-31-005-062-002/12
(CHARBAN)
|
1731005062NRG24260220240743374
|
26/02/2024
|
KALA UIKEY
|
1731005062WL049268
|
KALA UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
KALAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BETUL
|
MP-31-005-062-002/21
(CHARBAN)
|
1731005062NRG24260220240743378
|
26/02/2024
|
FAGU SINGH DHURVE
|
1731005062WL049268
|
FAGU SINGH DHURVE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
FAGUSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24260220240743381
|
26/02/2024
|
SAIVANTI UIKEY
|
1731005062WL049268
|
SAIVANTI UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SAIVANTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
165
|
BETUL
|
MP-31-005-062-002/30
(CHARBAN)
|
1731005062NRG24260220240743385
|
26/02/2024
|
MAMITA WADIWA
|
1731005062WL049268
|
MAMITA WADIWA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
MAMITAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
166
|
BETUL
|
MP-31-005-062-002/37-a
(CHARBAN)
|
1731005062NRG24260220240743386
|
26/02/2024
|
KAMLA UIKEY
|
1731005062WL049268
|
KAMLA UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
KAMLAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BETUL
|
MP-31-005-062-002/38-a
(CHARBAN)
|
1731005062NRG24260220240743387
|
26/02/2024
|
MUNNI UIKEY
|
1731005062WL049268
|
MUNNI UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MUNNIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG24260220240743391
|
26/02/2024
|
PRAMILA UIKEY
|
1731005062WL049268
|
PRAMILA UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
PRAMILAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
169
|
BETUL
|
MP-31-005-062-002/58
(CHARBAN)
|
1731005062NRG24260220240743398
|
26/02/2024
|
NANEEYA UIKEY
|
1731005062WL049268
|
NANEEYA UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
NANEEYAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
170
|
BETUL
|
MP-31-005-062-002/63-A
(CHARBAN)
|
1731005062NRG24260220240743400
|
26/02/2024
|
SADAN EVENE
|
1731005062WL049268
|
SADAN EVENE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SADANEVENE
|
UNION BANK OF INDIA(508500)
|
|
171
|
BETUL
|
MP-31-005-062-002/77-a
(CHARBAN)
|
1731005062NRG24260220240743404
|
26/02/2024
|
KALVANTI UIKEY
|
1731005062WL049268
|
KALVANTI UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
KALVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
172
|
BETUL
|
MP-31-005-005-001/148-B
(BORGOAV)
|
1731005005NRG24260220240742941
|
26/02/2024
|
Satish Badode
|
1731005005WL049223
|
Satish Badode
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302035799
|
|
SatishBadode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BETUL
|
MP-31-005-067-001/110-B
(THAWDI)
|
1731005000NRG24250220240741638
|
26/02/2024
|
SUKHRAM
|
1731005WL049131
|
SUKHRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BETUL
|
MP-31-005-067-001/129
(THAWDI)
|
1731005000NRG24250220240741641
|
26/02/2024
|
Bali Vishvkarma
|
1731005WL049131
|
Bali Vishvkarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
BaliVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BETUL
|
MP-31-005-067-001/145-A
(THAWDI)
|
1731005000NRG24250220240741645
|
26/02/2024
|
Archana Dhurve
|
1731005WL049131
|
Archana Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
ArchanaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BETUL
|
MP-31-005-067-001/62
(THAWDI)
|
1731005000NRG24250220240741656
|
26/02/2024
|
Hemlata Vadiva
|
1731005WL049131
|
Hemlata Vadiva
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
HemlataVadiva
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
177
|
BETUL
|
MP-31-005-062-001/21
(CHARBAN)
|
1731005062NRG24260220240743369
|
26/02/2024
|
RAJESH
|
1731005062WL049268
|
RAJESH
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BETUL
|
MP-31-005-062-001/36
(CHARBAN)
|
1731005062NRG24260220240743370
|
26/02/2024
|
RAMLAL
|
1731005062WL049268
|
RAMLAL
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
179
|
BETUL
|
MP-31-005-062-002/17
(CHARBAN)
|
1731005062NRG24260220240743377
|
26/02/2024
|
RASHI
|
1731005062WL049268
|
RASHI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BETUL
|
MP-31-005-062-002/25
(CHARBAN)
|
1731005062NRG24260220240743380
|
26/02/2024
|
JAYRAM
|
1731005062WL049268
|
JAYRAM
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BETUL
|
MP-31-005-062-002/42-a
(CHARBAN)
|
1731005062NRG24260220240743388
|
26/02/2024
|
SUKHIYA BAI
|
1731005062WL049268
|
SUKHIYA BAI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
SUKHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BETUL
|
MP-31-005-062-002/45
(CHARBAN)
|
1731005062NRG24260220240743390
|
26/02/2024
|
CHUNIYA
|
1731005062WL049268
|
CHUNIYA
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
CHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BETUL
|
MP-31-005-062-002/54
(CHARBAN)
|
1731005062NRG24260220240743396
|
26/02/2024
|
RAJNI
|
1731005062WL049268
|
RAJNI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAJNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BETUL
|
MP-31-005-062-002/58-a
(CHARBAN)
|
1731005062NRG24260220240743399
|
26/02/2024
|
MANTA
|
1731005062WL049268
|
MANTA
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BETUL
|
MP-31-005-062-002/74
(CHARBAN)
|
1731005062NRG24260220240743403
|
26/02/2024
|
RAMDAS
|
1731005062WL049268
|
RAMDAS
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAMDAS
|
HDFC BANK LTD(607152)
|
|
186
|
BETUL
|
MP-31-005-062-003/18
(CHARBAN)
|
1731005062NRG24260220240743407
|
26/02/2024
|
MANDU
|
1731005062WL049268
|
MANDU
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
MANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BETUL
|
MP-31-005-062-003/21
(CHARBAN)
|
1731005062NRG24260220240743408
|
26/02/2024
|
SANTRI DHURVE
|
1731005062WL049268
|
SANTRI DHURVE
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302035799
|
|
SANTRIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BETUL
|
MP-31-005-062-003/35
(CHARBAN)
|
1731005062NRG24260220240743410
|
26/02/2024
|
FUNDO
|
1731005062WL049268
|
FUNDO
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302035799
|
|
FUNDO
|
HDFC BANK LTD(607152)
|
|
189
|
BETUL
|
MP-31-005-062-003/70-a
(CHARBAN)
|
1731005062NRG24260220240743413
|
26/02/2024
|
KAMALATI
|
1731005062WL049268
|
KAMALATI
|
00697
|
BKID0MG8002
|
884
|
884
|
Processed
|
12/04/2024
|
|
302035799
|
|
KAMALATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BETUL
|
MP-31-005-062-003/83
(CHARBAN)
|
1731005062NRG24260220240743416
|
26/02/2024
|
RAINU
|
1731005062WL049268
|
RAINU
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BETUL
|
MP-31-005-067-001/120-A
(THAWDI)
|
1731005000NRG24250220240741639
|
26/02/2024
|
SHIVDYAL
|
1731005WL049131
|
SHIVDYAL
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
SHIVDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BETUL
|
MP-31-005-067-001/133
(THAWDI)
|
1731005000NRG24250220240741642
|
26/02/2024
|
ANITA
|
1731005WL049131
|
ANITA
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BETUL
|
MP-31-005-067-001/143-A
(THAWDI)
|
1731005000NRG24250220240741643
|
26/02/2024
|
MANNU
|
1731005WL049131
|
MANNU
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
MANNU
|
CANARA BANK(508532)
|
|
194
|
BETUL
|
MP-31-005-067-001/15
(THAWDI)
|
1731005000NRG24250220240741646
|
26/02/2024
|
RAVJI
|
1731005WL049131
|
RAVJI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
RAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BETUL
|
MP-31-005-067-001/154
(THAWDI)
|
1731005000NRG24250220240741647
|
26/02/2024
|
SEYVANTI
|
1731005WL049131
|
SEYVANTI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
SEYVANTI
|
UNION BANK OF INDIA(508500)
|
|
196
|
BETUL
|
MP-31-005-067-001/162-D
(THAWDI)
|
1731005000NRG24250220240741648
|
26/02/2024
|
CHOTU
|
1731005WL049131
|
CHOTU
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
CHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BETUL
|
MP-31-005-067-001/168
(THAWDI)
|
1731005000NRG24250220240741649
|
26/02/2024
|
BABBU
|
1731005WL049131
|
BABBU
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BETUL
|
MP-31-005-067-001/49
(THAWDI)
|
1731005000NRG24250220240741652
|
26/02/2024
|
shivklee
|
1731005WL049131
|
shivklee
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
shivklee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BETUL
|
MP-31-005-067-001/50
(THAWDI)
|
1731005000NRG24250220240741653
|
26/02/2024
|
Asonta
|
1731005WL049131
|
Asonta
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
Asonta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BETUL
|
MP-31-005-067-001/64
(THAWDI)
|
1731005000NRG24250220240741657
|
26/02/2024
|
DULLO
|
1731005WL049131
|
DULLO
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
DULLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BETUL
|
MP-31-005-067-001/91
(THAWDI)
|
1731005000NRG24250220240741658
|
26/02/2024
|
BIRALAL
|
1731005WL049131
|
BIRALAL
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302035799
|
|
BIRALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
202
|
BETUL
|
MP-31-005-067-001/26
(THAWDI)
|
1731005000NRG24250220240741650
|
26/02/2024
|
PARVATI
|
1731005WL049131
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BETUL
|
MP-31-005-067-001/54
(THAWDI)
|
1731005000NRG24250220240741654
|
26/02/2024
|
SHIVKALI
|
1731005WL049131
|
SHIVKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302035799
|
|
SHIVKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216179
|
216179
|
|
|
|
|
|
|
|