|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BETUL
|
MP-31-005-043-002/46
(BORIKAS)
|
1731005000NRG24170120240595749
|
17/01/2024
|
kamlati
|
1731005WL042876
|
kamlati
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
kamlati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-014-002/135-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597480
|
17/01/2024
|
Lata Ghangare
|
1731005WL042933
|
Lata Ghangare
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
LataGhangare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BETUL
|
MP-31-005-014-002/135-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597479
|
17/01/2024
|
suman
|
1731005WL042933
|
suman
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BETUL
|
MP-31-005-014-002/76-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597499
|
17/01/2024
|
Koyli Kumre
|
1731005WL042933
|
Koyli Kumre
|
00048
|
BKID0009581
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
KoyliKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-060-003/45
(BAYAWADI)
|
1731005000NRG24170120240596253
|
17/01/2024
|
Kalpana
|
1731005WL042895
|
Kalpana
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETUL
|
MP-31-005-060-003/47
(BAYAWADI)
|
1731005000NRG24170120240596254
|
17/01/2024
|
Bali Uikey
|
1731005WL042895
|
Bali Uikey
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
BaliUikey
|
BANK OF INDIA(508505)
|
|
7
|
BETUL
|
MP-31-005-060-003/47
(BAYAWADI)
|
1731005000NRG24170120240596255
|
17/01/2024
|
monika
|
1731005WL042895
|
monika
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
monika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
BETUL
|
MP-31-005-023-003/25
(SARDA)
|
1731005000NRG24170120240596028
|
17/01/2024
|
sheshrao
|
1731005WL042884
|
sheshrao
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
sheshrao
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-023-003/27
(SARDA)
|
1731005000NRG24170120240596029
|
17/01/2024
|
Dileep Uikey
|
1731005WL042884
|
Dileep Uikey
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
DileepUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETUL
|
MP-31-005-023-003/32
(SARDA)
|
1731005000NRG24170120240596030
|
17/01/2024
|
JAMNI
|
1731005WL042884
|
JAMNI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
JAMNI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BETUL
|
MP-31-005-023-003/38
(SARDA)
|
1731005000NRG24170120240596031
|
17/01/2024
|
anisha
|
1731005WL042884
|
anisha
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
anisha
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BETUL
|
MP-31-005-023-003/38-B
(SARDA)
|
1731005000NRG24170120240596032
|
17/01/2024
|
JAIWANTI
|
1731005WL042884
|
JAIWANTI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
JAIWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BETUL
|
MP-31-005-023-003/44
(SARDA)
|
1731005000NRG24170120240596033
|
17/01/2024
|
SATOKI
|
1731005WL042884
|
SATOKI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
SATOKI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BETUL
|
MP-31-005-023-003/46
(SARDA)
|
1731005000NRG24170120240596034
|
17/01/2024
|
kunwarlal
|
1731005WL042884
|
kunwarlal
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
kunwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BETUL
|
MP-31-005-023-003/56
(SARDA)
|
1731005000NRG24170120240596035
|
17/01/2024
|
BINDIYA
|
1731005WL042884
|
BINDIYA
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BETUL
|
MP-31-005-023-003/59-a
(SARDA)
|
1731005000NRG24170120240596036
|
17/01/2024
|
Ganna Pandram
|
1731005WL042884
|
Ganna Pandram
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
GannaPandram
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BETUL
|
MP-31-005-023-003/65
(SARDA)
|
1731005000NRG24170120240596037
|
17/01/2024
|
SUGRATI
|
1731005WL042884
|
SUGRATI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUGRATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
BETUL
|
MP-31-005-023-003/69
(SARDA)
|
1731005000NRG24170120240596038
|
17/01/2024
|
Pritam Ahke
|
1731005WL042884
|
Pritam Ahke
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
PritamAhke
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-023-003/79-a
(SARDA)
|
1731005000NRG24170120240596039
|
17/01/2024
|
RADHIKA
|
1731005WL042884
|
RADHIKA
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
RADHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BETUL
|
MP-31-005-023-003/86
(SARDA)
|
1731005000NRG24170120240596040
|
17/01/2024
|
UNABAI
|
1731005WL042884
|
UNABAI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
UNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BETUL
|
MP-31-005-023-003/86-B
(SARDA)
|
1731005000NRG24170120240596041
|
17/01/2024
|
indal
|
1731005WL042884
|
indal
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BETUL
|
MP-31-005-023-003/87
(SARDA)
|
1731005000NRG24170120240596042
|
17/01/2024
|
hiralal
|
1731005WL042884
|
hiralal
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
hiralal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BETUL
|
MP-31-005-023-003/99
(SARDA)
|
1731005000NRG24170120240596043
|
17/01/2024
|
SUKKO
|
1731005WL042884
|
SUKKO
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
24
|
BETUL
|
MP-31-005-014-001/105
(RATAMATI BUJURG)
|
1731005000NRG24170120240597693
|
17/01/2024
|
NANKI
|
1731005WL042940
|
NANKI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
NANKI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BETUL
|
MP-31-005-014-001/111
(RATAMATI BUJURG)
|
1731005000NRG24170120240597694
|
17/01/2024
|
ASOK
|
1731005WL042940
|
ASOK
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
ASOK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BETUL
|
MP-31-005-014-001/111
(RATAMATI BUJURG)
|
1731005000NRG24170120240597695
|
17/01/2024
|
BABITA YOGESH NARE
|
1731005WL042940
|
BABITA YOGESH NARE
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
BABITAYOGESHNARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
BETUL
|
MP-31-005-014-001/123-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597696
|
17/01/2024
|
MALTI MASARAM
|
1731005WL042940
|
MALTI MASARAM
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
MALTIMASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BETUL
|
MP-31-005-014-001/123-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597697
|
17/01/2024
|
Sukhnnadan
|
1731005WL042940
|
Sukhnnadan
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
Sukhnnadan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BETUL
|
MP-31-005-014-001/126
(RATAMATI BUJURG)
|
1731005000NRG24170120240597699
|
17/01/2024
|
KANTI
|
1731005WL042940
|
KANTI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BETUL
|
MP-31-005-014-001/126
(RATAMATI BUJURG)
|
1731005000NRG24170120240597698
|
17/01/2024
|
SANTOSH
|
1731005WL042940
|
SANTOSH
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BETUL
|
MP-31-005-014-001/2
(RATAMATI BUJURG)
|
1731005000NRG24170120240597700
|
17/01/2024
|
BHADDU
|
1731005WL042940
|
BHADDU
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
BHADDU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BETUL
|
MP-31-005-014-001/2
(RATAMATI BUJURG)
|
1731005000NRG24170120240597701
|
17/01/2024
|
fulkali uikey
|
1731005WL042940
|
fulkali uikey
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
fulkaliuikey
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BETUL
|
MP-31-005-014-001/95
(RATAMATI BUJURG)
|
1731005000NRG24170120240597702
|
17/01/2024
|
SUNIL
|
1731005WL042940
|
SUNIL
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BETUL
|
MP-31-005-014-002/1
(RATAMATI BUJURG)
|
1731005000NRG24170120240597468
|
17/01/2024
|
FULVANTI
|
1731005WL042933
|
FULVANTI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
BETUL
|
MP-31-005-014-002/100-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597469
|
17/01/2024
|
PUSHPA
|
1731005WL042933
|
PUSHPA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETUL
|
MP-31-005-014-002/101-C
(RATAMATI BUJURG)
|
1731005000NRG24170120240597470
|
17/01/2024
|
PREMBAI DEVMAN CHIMTE
|
1731005WL042933
|
PREMBAI DEVMAN CHIMTE
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
PREMBAIDEVMANCHIMTE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BETUL
|
MP-31-005-014-002/110
(RATAMATI BUJURG)
|
1731005000NRG24170120240597471
|
17/01/2024
|
PUSHPA
|
1731005WL042933
|
PUSHPA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BETUL
|
MP-31-005-014-002/110-b
(RATAMATI BUJURG)
|
1731005000NRG24170120240597472
|
17/01/2024
|
MUNNI
|
1731005WL042933
|
MUNNI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BETUL
|
MP-31-005-014-002/110-b
(RATAMATI BUJURG)
|
1731005000NRG24170120240597473
|
17/01/2024
|
SUSHILA
|
1731005WL042933
|
SUSHILA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BETUL
|
MP-31-005-014-002/111
(RATAMATI BUJURG)
|
1731005000NRG24170120240597474
|
17/01/2024
|
GAMBHIR
|
1731005WL042933
|
GAMBHIR
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522839
|
|
GAMBHIR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-014-002/111
(RATAMATI BUJURG)
|
1731005000NRG24170120240597475
|
17/01/2024
|
RAMBAI
|
1731005WL042933
|
RAMBAI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BETUL
|
MP-31-005-014-002/12
(RATAMATI BUJURG)
|
1731005000NRG24170120240597476
|
17/01/2024
|
LANGDU
|
1731005WL042933
|
LANGDU
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
LANGDU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BETUL
|
MP-31-005-014-002/131-a
(RATAMATI BUJURG)
|
1731005000NRG24170120240597478
|
17/01/2024
|
RAMCHARAN
|
1731005WL042933
|
RAMCHARAN
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BETUL
|
MP-31-005-014-002/139
(RATAMATI BUJURG)
|
1731005000NRG24170120240597481
|
17/01/2024
|
bhagoti
|
1731005WL042933
|
bhagoti
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETUL
|
MP-31-005-014-002/190-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597483
|
17/01/2024
|
SEEMA
|
1731005WL042933
|
SEEMA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BETUL
|
MP-31-005-014-002/3
(RATAMATI BUJURG)
|
1731005000NRG24170120240597485
|
17/01/2024
|
SUDAMA GHANGARE
|
1731005WL042933
|
SUDAMA GHANGARE
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUDAMAGHANGARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETUL
|
MP-31-005-014-002/3-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597486
|
17/01/2024
|
vINOD
|
1731005WL042933
|
vINOD
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
vINOD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BETUL
|
MP-31-005-014-002/4-C
(RATAMATI BUJURG)
|
1731005000NRG24170120240597489
|
17/01/2024
|
Bhuree Dhurve
|
1731005WL042933
|
Bhuree Dhurve
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
BhureeDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BETUL
|
MP-31-005-014-002/46
(RATAMATI BUJURG)
|
1731005000NRG24170120240597490
|
17/01/2024
|
RASO
|
1731005WL042933
|
RASO
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RASO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-014-002/50
(RATAMATI BUJURG)
|
1731005000NRG24170120240597492
|
17/01/2024
|
SAMMO
|
1731005WL042933
|
SAMMO
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BETUL
|
MP-31-005-014-002/50
(RATAMATI BUJURG)
|
1731005000NRG24170120240597491
|
17/01/2024
|
SUKHNNDAN
|
1731005WL042933
|
SUKHNNDAN
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUKHNNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETUL
|
MP-31-005-014-002/52
(RATAMATI BUJURG)
|
1731005000NRG24170120240597493
|
17/01/2024
|
RAMVATI
|
1731005WL042933
|
RAMVATI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-014-002/52-a
(RATAMATI BUJURG)
|
1731005000NRG24170120240597494
|
17/01/2024
|
LALMAN
|
1731005WL042933
|
LALMAN
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BETUL
|
MP-31-005-014-002/58
(RATAMATI BUJURG)
|
1731005000NRG24170120240597497
|
17/01/2024
|
BHUJALI
|
1731005WL042933
|
BHUJALI
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522839
|
|
BHUJALI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BETUL
|
MP-31-005-014-002/58
(RATAMATI BUJURG)
|
1731005000NRG24170120240597496
|
17/01/2024
|
SANJU
|
1731005WL042933
|
SANJU
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BETUL
|
MP-31-005-014-002/70
(RATAMATI BUJURG)
|
1731005000NRG24170120240597498
|
17/01/2024
|
SUNIL
|
1731005WL042933
|
SUNIL
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BETUL
|
MP-31-005-014-002/77
(RATAMATI BUJURG)
|
1731005000NRG24170120240597500
|
17/01/2024
|
SHEELA KAWDE
|
1731005WL042933
|
SHEELA KAWDE
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SHEELAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BETUL
|
MP-31-005-014-002/77-a
(RATAMATI BUJURG)
|
1731005000NRG24170120240597501
|
17/01/2024
|
JAGGO
|
1731005WL042933
|
JAGGO
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
JAGGO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BETUL
|
MP-31-005-014-002/81
(RATAMATI BUJURG)
|
1731005000NRG24170120240597502
|
17/01/2024
|
BHONDHALSING
|
1731005WL042933
|
BHONDHALSING
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
BHONDHALSING
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BETUL
|
MP-31-005-014-002/84
(RATAMATI BUJURG)
|
1731005000NRG24170120240597504
|
17/01/2024
|
MALA
|
1731005WL042933
|
MALA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
MALA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BETUL
|
MP-31-005-014-002/84
(RATAMATI BUJURG)
|
1731005000NRG24170120240597503
|
17/01/2024
|
MANGAL
|
1731005WL042933
|
MANGAL
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BETUL
|
MP-31-005-014-002/86
(RATAMATI BUJURG)
|
1731005000NRG24170120240597506
|
17/01/2024
|
INDRA SHOBHARAM GAWANDE
|
1731005WL042933
|
INDRA SHOBHARAM GAWANDE
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
INDRASHOBHARAMGAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BETUL
|
MP-31-005-014-002/86-a
(RATAMATI BUJURG)
|
1731005000NRG24170120240597507
|
17/01/2024
|
Syambai
|
1731005WL042933
|
Syambai
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
Syambai
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BETUL
|
MP-31-005-014-002/89
(RATAMATI BUJURG)
|
1731005000NRG24170120240597508
|
17/01/2024
|
kusum
|
1731005WL042933
|
kusum
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BETUL
|
MP-31-005-014-002/92
(RATAMATI BUJURG)
|
1731005000NRG24170120240597510
|
17/01/2024
|
RAMRATI
|
1731005WL042933
|
RAMRATI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BETUL
|
MP-31-005-014-002/95
(RATAMATI BUJURG)
|
1731005000NRG24170120240597511
|
17/01/2024
|
AMARSING
|
1731005WL042933
|
AMARSING
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
AMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BETUL
|
MP-31-005-014-002/95
(RATAMATI BUJURG)
|
1731005000NRG24170120240597512
|
17/01/2024
|
LAXMI
|
1731005WL042933
|
LAXMI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
68
|
BETUL
|
MP-31-005-043-002/112-A
(BORIKAS)
|
1731005000NRG24170120240595728
|
17/01/2024
|
RAMKALA
|
1731005WL042876
|
RAMKALA
|
00051
|
MAHB0001666
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
BETUL
|
MP-31-005-043-002/44-A
(BORIKAS)
|
1731005000NRG24170120240595748
|
17/01/2024
|
SANTRI
|
1731005WL042876
|
SANTRI
|
00078
|
CNRB0003198
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
SANTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
70
|
BETUL
|
MP-31-005-013-001/1
(MATHANI)
|
1731005013NRG24170120240599082
|
17/01/2024
|
SHYAMBAI
|
1731005013WL042979
|
SHYAMBAI
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETUL
|
MP-31-005-013-001/10
(MATHANI)
|
1731005013NRG24170120240599083
|
17/01/2024
|
SANTRI GHANGARE
|
1731005013WL042979
|
SANTRI GHANGARE
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
SANTRIGHANGARE
|
CANARA BANK(508532)
|
|
72
|
BETUL
|
MP-31-005-013-001/102
(MATHANI)
|
1731005013NRG24170120240599084
|
17/01/2024
|
CHETI
|
1731005013WL042979
|
CHETI
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
CHETI
|
CANARA BANK(508532)
|
|
73
|
BETUL
|
MP-31-005-013-001/128
(MATHANI)
|
1731005013NRG24170120240599085
|
17/01/2024
|
SHREEPAL
|
1731005013WL042979
|
SHREEPAL
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
SHREEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BETUL
|
MP-31-005-013-001/20-A
(MATHANI)
|
1731005013NRG24170120240599086
|
17/01/2024
|
SUDAMA
|
1731005013WL042979
|
SUDAMA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUDAMA
|
CANARA BANK(508532)
|
|
75
|
BETUL
|
MP-31-005-013-001/23
(MATHANI)
|
1731005013NRG24170120240599087
|
17/01/2024
|
KALA
|
1731005013WL042979
|
KALA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BETUL
|
MP-31-005-013-001/28
(MATHANI)
|
1731005013NRG24170120240599088
|
17/01/2024
|
MUNIYABAI
|
1731005013WL042979
|
MUNIYABAI
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
MUNIYABAI
|
CANARA BANK(508532)
|
|
77
|
BETUL
|
MP-31-005-013-001/45
(MATHANI)
|
1731005013NRG24170120240599089
|
17/01/2024
|
LAXMAN
|
1731005013WL042979
|
LAXMAN
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
LAXMAN
|
CANARA BANK(508532)
|
|
78
|
BETUL
|
MP-31-005-013-001/54
(MATHANI)
|
1731005013NRG24170120240599090
|
17/01/2024
|
JAYPAL
|
1731005013WL042979
|
JAYPAL
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
JAYPAL
|
CANARA BANK(508532)
|
|
79
|
BETUL
|
MP-31-005-013-001/54
(MATHANI)
|
1731005013NRG24170120240599091
|
17/01/2024
|
URMILA MALVI
|
1731005013WL042979
|
URMILA MALVI
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
URMILAMALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BETUL
|
MP-31-005-013-001/55-a
(MATHANI)
|
1731005013NRG24170120240599092
|
17/01/2024
|
BISRAM
|
1731005013WL042979
|
BISRAM
|
00078
|
CNRB0017720
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
BISRAM
|
CANARA BANK(508532)
|
|
81
|
BETUL
|
MP-31-005-013-001/55-b
(MATHANI)
|
1731005013NRG24170120240599093
|
17/01/2024
|
JAYRAM
|
1731005013WL042979
|
JAYRAM
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
JAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BETUL
|
MP-31-005-013-001/56
(MATHANI)
|
1731005013NRG24170120240599094
|
17/01/2024
|
PRABHAVATI
|
1731005013WL042979
|
PRABHAVATI
|
00078
|
CNRB0017720
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETUL
|
MP-31-005-013-001/56-B
(MATHANI)
|
1731005013NRG24170120240599095
|
17/01/2024
|
MAMTA
|
1731005013WL042979
|
MAMTA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
MAMTA
|
CANARA BANK(508532)
|
|
84
|
BETUL
|
MP-31-005-013-001/58-A
(MATHANI)
|
1731005013NRG24170120240599096
|
17/01/2024
|
JYOTI
|
1731005013WL042979
|
JYOTI
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
JYOTI
|
CANARA BANK(508532)
|
|
85
|
BETUL
|
MP-31-005-013-001/60
(MATHANI)
|
1731005013NRG24170120240599097
|
17/01/2024
|
SUMAN
|
1731005013WL042979
|
SUMAN
|
00078
|
CNRB0017720
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUMAN
|
CANARA BANK(508532)
|
|
86
|
BETUL
|
MP-31-005-013-001/68-A
(MATHANI)
|
1731005013NRG24170120240599098
|
17/01/2024
|
MAMTA
|
1731005013WL042979
|
MAMTA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
MAMTA
|
CANARA BANK(508532)
|
|
87
|
BETUL
|
MP-31-005-013-001/7
(MATHANI)
|
1731005013NRG24170120240599099
|
17/01/2024
|
BABITA
|
1731005013WL042979
|
BABITA
|
00078
|
CNRB0017720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
BABITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
88
|
BETUL
|
MP-31-005-052-003/18
(BHAISDEHI)
|
1731005052NRG24170120240598539
|
17/01/2024
|
NIRMALA
|
1731005052WL042965
|
NIRMALA
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522839
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
89
|
BETUL
|
MP-31-005-014-002/89-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597509
|
17/01/2024
|
MANISHA CHIMTE
|
1731005WL042933
|
MANISHA CHIMTE
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
MANISHACHIMTE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
BETUL
|
MP-31-005-014-002/11
(RATAMATI BUJURG)
|
1731005000NRG24170120240597703
|
17/01/2024
|
PINTU BINJHADE
|
1731005WL042940
|
PINTU BINJHADE
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
PINTUBINJHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BETUL
|
MP-31-005-043-002/104
(BORIKAS)
|
1731005000NRG24170120240595726
|
17/01/2024
|
JHAMMI
|
1731005WL042876
|
JHAMMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
JHAMMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BETUL
|
MP-31-005-043-002/107
(BORIKAS)
|
1731005000NRG24170120240595727
|
17/01/2024
|
rukkho
|
1731005WL042876
|
rukkho
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
rukkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETUL
|
MP-31-005-043-002/114
(BORIKAS)
|
1731005000NRG24170120240595729
|
17/01/2024
|
SANGITA
|
1731005WL042876
|
SANGITA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BETUL
|
MP-31-005-043-002/116
(BORIKAS)
|
1731005000NRG24170120240595730
|
17/01/2024
|
manoti
|
1731005WL042876
|
manoti
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BETUL
|
MP-31-005-043-002/117
(BORIKAS)
|
1731005000NRG24170120240595731
|
17/01/2024
|
rekha
|
1731005WL042876
|
rekha
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
96
|
BETUL
|
MP-31-005-043-002/117-A
(BORIKAS)
|
1731005000NRG24170120240595732
|
17/01/2024
|
CHAMPI
|
1731005WL042876
|
CHAMPI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BETUL
|
MP-31-005-043-002/122
(BORIKAS)
|
1731005000NRG24170120240595733
|
17/01/2024
|
kavita
|
1731005WL042876
|
kavita
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
98
|
BETUL
|
MP-31-005-043-002/124
(BORIKAS)
|
1731005000NRG24170120240595734
|
17/01/2024
|
PARVATI
|
1731005WL042876
|
PARVATI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETUL
|
MP-31-005-043-002/125
(BORIKAS)
|
1731005000NRG24170120240595735
|
17/01/2024
|
FHULVANTI
|
1731005WL042876
|
FHULVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BETUL
|
MP-31-005-043-002/127
(BORIKAS)
|
1731005000NRG24170120240595736
|
17/01/2024
|
nirmala
|
1731005WL042876
|
nirmala
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
101
|
BETUL
|
MP-31-005-043-002/127-A
(BORIKAS)
|
1731005000NRG24170120240595738
|
17/01/2024
|
GEETA
|
1731005WL042876
|
GEETA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETUL
|
MP-31-005-043-002/127-A
(BORIKAS)
|
1731005000NRG24170120240595737
|
17/01/2024
|
GOPAL
|
1731005WL042876
|
GOPAL
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
BETUL
|
MP-31-005-043-002/15
(BORIKAS)
|
1731005000NRG24170120240595739
|
17/01/2024
|
sunita
|
1731005WL042876
|
sunita
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
104
|
BETUL
|
MP-31-005-043-002/161-B
(BORIKAS)
|
1731005000NRG24170120240595740
|
17/01/2024
|
SUGARATI
|
1731005WL042876
|
SUGARATI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUGARATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BETUL
|
MP-31-005-043-002/17
(BORIKAS)
|
1731005000NRG24170120240595741
|
17/01/2024
|
sukhavanti
|
1731005WL042876
|
sukhavanti
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
sukhavanti
|
STATE BANK OF INDIA(508548)
|
|
106
|
BETUL
|
MP-31-005-043-002/20
(BORIKAS)
|
1731005000NRG24170120240595742
|
17/01/2024
|
devaki
|
1731005WL042876
|
devaki
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
107
|
BETUL
|
MP-31-005-043-002/22
(BORIKAS)
|
1731005000NRG24170120240595743
|
17/01/2024
|
KALAVANTI
|
1731005WL042876
|
KALAVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BETUL
|
MP-31-005-043-002/33-A
(BORIKAS)
|
1731005000NRG24170120240595745
|
17/01/2024
|
monge
|
1731005WL042876
|
monge
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
monge
|
STATE BANK OF INDIA(508548)
|
|
109
|
BETUL
|
MP-31-005-043-002/4
(BORIKAS)
|
1731005000NRG24170120240595746
|
17/01/2024
|
DEVAKI
|
1731005WL042876
|
DEVAKI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BETUL
|
MP-31-005-043-002/43
(BORIKAS)
|
1731005000NRG24170120240595747
|
17/01/2024
|
lata
|
1731005WL042876
|
lata
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
111
|
BETUL
|
MP-31-005-043-002/51
(BORIKAS)
|
1731005000NRG24170120240595750
|
17/01/2024
|
BANTI
|
1731005WL042876
|
BANTI
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BETUL
|
MP-31-005-043-002/72
(BORIKAS)
|
1731005000NRG24170120240595751
|
17/01/2024
|
dropati
|
1731005WL042876
|
dropati
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BETUL
|
MP-31-005-043-002/74
(BORIKAS)
|
1731005000NRG24170120240595752
|
17/01/2024
|
RANTO
|
1731005WL042876
|
RANTO
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RANTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETUL
|
MP-31-005-043-002/75-A
(BORIKAS)
|
1731005000NRG24170120240595753
|
17/01/2024
|
gunta
|
1731005WL042876
|
gunta
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
115
|
BETUL
|
MP-31-005-043-002/76-B
(BORIKAS)
|
1731005000NRG24170120240595754
|
17/01/2024
|
RAMIYA
|
1731005WL042876
|
RAMIYA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETUL
|
MP-31-005-043-002/79
(BORIKAS)
|
1731005000NRG24170120240595755
|
17/01/2024
|
rameshwar
|
1731005WL042876
|
rameshwar
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
117
|
BETUL
|
MP-31-005-043-002/80
(BORIKAS)
|
1731005000NRG24170120240595756
|
17/01/2024
|
RADHA
|
1731005WL042876
|
RADHA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BETUL
|
MP-31-005-043-002/82
(BORIKAS)
|
1731005000NRG24170120240595757
|
17/01/2024
|
nilika
|
1731005WL042876
|
nilika
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
nilika
|
STATE BANK OF INDIA(508548)
|
|
119
|
BETUL
|
MP-31-005-043-002/88
(BORIKAS)
|
1731005000NRG24170120240595758
|
17/01/2024
|
lalita
|
1731005WL042876
|
lalita
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETUL
|
MP-31-005-043-002/92
(BORIKAS)
|
1731005000NRG24170120240595759
|
17/01/2024
|
balvant
|
1731005WL042876
|
balvant
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
121
|
BETUL
|
MP-31-005-043-002/92-A
(BORIKAS)
|
1731005000NRG24170120240595760
|
17/01/2024
|
LAXMI
|
1731005WL042876
|
LAXMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706522839
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETUL
|
MP-31-005-043-002/93-A
(BORIKAS)
|
1731005000NRG24170120240595761
|
17/01/2024
|
rampyri
|
1731005WL042876
|
rampyri
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
rampyri
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETUL
|
MP-31-005-045-002/11-A
(DIWAN CHIRSI)
|
1731005000NRG24170120240598783
|
17/01/2024
|
SUNITA
|
1731005WL042971
|
SUNITA
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BETUL
|
MP-31-005-045-002/133
(DIWAN CHIRSI)
|
1731005000NRG24170120240598784
|
17/01/2024
|
ASHOK
|
1731005WL042971
|
ASHOK
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
14/03/2024
|
|
706522839
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
125
|
BETUL
|
MP-31-005-045-002/138-A
(DIWAN CHIRSI)
|
1731005000NRG24170120240598785
|
17/01/2024
|
KLVANTI
|
1731005WL042971
|
KLVANTI
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
KLVANTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BETUL
|
MP-31-005-045-002/139
(DIWAN CHIRSI)
|
1731005000NRG24170120240598786
|
17/01/2024
|
KALA
|
1731005WL042971
|
KALA
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BETUL
|
MP-31-005-045-002/17
(DIWAN CHIRSI)
|
1731005000NRG24170120240598787
|
17/01/2024
|
LILAVNTI
|
1731005WL042971
|
LILAVNTI
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
LILAVNTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BETUL
|
MP-31-005-045-002/22-B
(DIWAN CHIRSI)
|
1731005000NRG24170120240598788
|
17/01/2024
|
RAMDIN KUMRE
|
1731005WL042971
|
RAMDIN KUMRE
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
RAMDINKUMRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BETUL
|
MP-31-005-045-002/36
(DIWAN CHIRSI)
|
1731005000NRG24170120240598789
|
17/01/2024
|
SUGRATI
|
1731005WL042971
|
SUGRATI
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUGRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
130
|
BETUL
|
MP-31-005-014-002/52-B
(RATAMATI BUJURG)
|
1731005000NRG24170120240597495
|
17/01/2024
|
karu
|
1731005WL042933
|
karu
|
00415
|
SBIN0012152
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
karu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
131
|
BETUL
|
MP-31-005-026-001/17
(DHONDWADA)
|
1731005000NRG24170120240596183
|
17/01/2024
|
MUNNALAL
|
1731005WL042890
|
MUNNALAL
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETUL
|
MP-31-005-026-001/17
(DHONDWADA)
|
1731005000NRG24170120240596184
|
17/01/2024
|
SUNITA DHURVE
|
1731005WL042890
|
SUNITA DHURVE
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
SUNITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
BETUL
|
MP-31-005-060-001/144
(BAYAWADI)
|
1731005000NRG24170120240596249
|
17/01/2024
|
Gendlal
|
1731005WL042895
|
Gendlal
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
134
|
BETUL
|
MP-31-005-060-001/39
(BAYAWADI)
|
1731005000NRG24170120240596250
|
17/01/2024
|
Suresh
|
1731005WL042895
|
Suresh
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
135
|
BETUL
|
MP-31-005-060-001/45
(BAYAWADI)
|
1731005000NRG24170120240596251
|
17/01/2024
|
Dileep
|
1731005WL042895
|
Dileep
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
Dileep
|
UNION BANK OF INDIA(508500)
|
|
136
|
BETUL
|
MP-31-005-060-003/44
(BAYAWADI)
|
1731005000NRG24170120240596252
|
17/01/2024
|
Jaywanti
|
1731005WL042895
|
Jaywanti
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
14/03/2024
|
|
706522839
|
|
Jaywanti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
137
|
BETUL
|
MP-31-005-017-002/12-B
(KALYANPUR)
|
1731005000NRG24170120240597107
|
17/01/2024
|
Rajesh
|
1731005WL042918
|
Rajesh
|
00468
|
UBIN0827720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BETUL
|
MP-31-005-017-002/12-B
(KALYANPUR)
|
1731005000NRG24170120240597108
|
17/01/2024
|
Urmila
|
1731005WL042918
|
Urmila
|
00468
|
UBIN0827720
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706522839
|
|
Urmila
|
UNION BANK OF INDIA(508500)
|
|
139
|
BETUL
|
MP-31-005-043-002/32-A
(BORIKAS)
|
1731005000NRG24170120240595744
|
17/01/2024
|
KAVITA
|
1731005WL042876
|
KAVITA
|
00468
|
UBIN0827720
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
140
|
BETUL
|
MP-31-005-014-002/12
(RATAMATI BUJURG)
|
1731005000NRG24170120240597477
|
17/01/2024
|
Chindo Warkade
|
1731005WL042933
|
Chindo Warkade
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
ChindoWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BETUL
|
MP-31-005-014-002/139-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597482
|
17/01/2024
|
Janta Varkade
|
1731005WL042933
|
Janta Varkade
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
JantaVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BETUL
|
MP-31-005-014-002/29
(RATAMATI BUJURG)
|
1731005000NRG24170120240597484
|
17/01/2024
|
SHARDA WARKADE
|
1731005WL042933
|
SHARDA WARKADE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
SHARDAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BETUL
|
MP-31-005-014-002/3-A
(RATAMATI BUJURG)
|
1731005000NRG24170120240597487
|
17/01/2024
|
Geeta Rawte
|
1731005WL042933
|
Geeta Rawte
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
GeetaRawte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BETUL
|
MP-31-005-014-002/4-C
(RATAMATI BUJURG)
|
1731005000NRG24170120240597488
|
17/01/2024
|
Dinu Dhurve
|
1731005WL042933
|
Dinu Dhurve
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
DinuDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BETUL
|
MP-31-005-014-002/84-B
(RATAMATI BUJURG)
|
1731005000NRG24170120240597505
|
17/01/2024
|
Radha Ravte
|
1731005WL042933
|
Radha Ravte
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706522839
|
|
RadhaRavte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|