|
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-31-005-031-001/570
(JAMTHI)
|
1731005000NRG24250120240639239
|
26/01/2024
|
ROSHNI YADAV
|
1731005WL044539
|
ROSHNI YADAV
|
00048
|
BKID0009580
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
ROSHNIYADAV
|
BANK OF INDIA(508505)
|
|
2
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG24260120240640650
|
26/01/2024
|
JAMUNA GANJAM
|
1731005062WL044600
|
JAMUNA GANJAM
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
JAMUNAGANJAM
|
BANK OF INDIA(508505)
|
|
3
|
BETUL
|
MP-31-005-062-001/28
(CHARBAN)
|
1731005062NRG24260120240640649
|
26/01/2024
|
SANTRAM GANJAM
|
1731005062WL044600
|
SANTRAM GANJAM
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANTRAMGANJAM
|
BANK OF INDIA(508505)
|
|
4
|
BETUL
|
MP-31-005-062-003/4
(CHARBAN)
|
1731005062NRG24260120240640717
|
26/01/2024
|
BHAGVANTI
|
1731005062WL044600
|
BHAGVANTI
|
00048
|
BKID0009580
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
BHAGVANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-014-002/76-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240639802
|
26/01/2024
|
Koyli Kumre
|
1731005WL044555
|
Koyli Kumre
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
KoyliKumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-031-001/434
(JAMTHI)
|
1731005000NRG24250120240639233
|
26/01/2024
|
JYOTI
|
1731005WL044539
|
JYOTI
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BETUL
|
MP-31-005-031-001/460
(JAMTHI)
|
1731005000NRG24250120240639236
|
26/01/2024
|
MALTI
|
1731005WL044539
|
MALTI
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
8
|
BETUL
|
MP-31-005-031-001/671
(JAMTHI)
|
1731005000NRG24250120240639244
|
26/01/2024
|
SANGITA VISVKARMA
|
1731005WL044539
|
SANGITA VISVKARMA
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANGITAVISVKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-062-001/25
(CHARBAN)
|
1731005062NRG24260120240640643
|
26/01/2024
|
BHAGOTI VATKE
|
1731005062WL044600
|
BHAGOTI VATKE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
BHAGOTIVATKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BETUL
|
MP-31-005-062-001/42
(CHARBAN)
|
1731005062NRG24260120240640663
|
26/01/2024
|
Balvanti Uikey
|
1731005062WL044600
|
Balvanti Uikey
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
BalvantiUikey
|
STATE BANK OF INDIA(508548)
|
|
11
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG24260120240640671
|
26/01/2024
|
PURUSHOTTAM VAGMARE
|
1731005062WL044600
|
PURUSHOTTAM VAGMARE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
PURUSHOTTAMVAGMARE
|
UNION BANK OF INDIA(508500)
|
|
12
|
BETUL
|
MP-31-005-062-002/23
(CHARBAN)
|
1731005062NRG24260120240640676
|
26/01/2024
|
AJAY
|
1731005062WL044600
|
AJAY
|
00048
|
BKID0009582
|
442
|
442
|
Processed
|
27/03/2024
|
|
005706765
|
|
AJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BETUL
|
MP-31-005-062-002/25-C
(CHARBAN)
|
1731005062NRG24260120240640679
|
26/01/2024
|
GONDU UIKEY
|
1731005062WL044600
|
GONDU UIKEY
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
GONDUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
14
|
BETUL
|
MP-31-005-062-002/37
(CHARBAN)
|
1731005062NRG24260120240640683
|
26/01/2024
|
RUNJU
|
1731005062WL044600
|
RUNJU
|
00048
|
BKID0009582
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
RUNJU
|
UCO BANK(607066)
|
|
15
|
BETUL
|
MP-31-005-062-002/52-A
(CHARBAN)
|
1731005062NRG24260120240640692
|
26/01/2024
|
AMIT UIKEY
|
1731005062WL044600
|
AMIT UIKEY
|
00048
|
BKID0009582
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
AMITUIKEY
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-062-003/13
(CHARBAN)
|
1731005062NRG24260120240640705
|
26/01/2024
|
RANOTI KEJA UIKEY
|
1731005062WL044600
|
RANOTI KEJA UIKEY
|
00048
|
BKID0009582
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
RANOTIKEJAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
BETUL
|
MP-31-005-062-003/3
(CHARBAN)
|
1731005062NRG24260120240640714
|
26/01/2024
|
JAGVANTI
|
1731005062WL044600
|
JAGVANTI
|
00048
|
BKID0009582
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
JAGVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BETUL
|
MP-31-005-062-003/70
(CHARBAN)
|
1731005062NRG24260120240640737
|
26/01/2024
|
RATAN KANGALEE
|
1731005062WL044600
|
RATAN KANGALEE
|
00048
|
BKID0009582
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
RATANKANGALEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
19
|
BETUL
|
MP-31-005-062-001/10
(CHARBAN)
|
1731005062NRG24260120240640635
|
26/01/2024
|
LOKESH KOKODIYA
|
1731005062WL044600
|
LOKESH KOKODIYA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
LOKESHKOKODIYA
|
BANK OF INDIA(508505)
|
|
20
|
BETUL
|
MP-31-005-062-001/18
(CHARBAN)
|
1731005062NRG24260120240640639
|
26/01/2024
|
KALIRAM UIKEY
|
1731005062WL044600
|
KALIRAM UIKEY
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
KALIRAMUIKEY
|
BANK OF INDIA(508505)
|
|
21
|
BETUL
|
MP-31-005-062-001/18
(CHARBAN)
|
1731005062NRG24260120240640641
|
26/01/2024
|
Shriram Uikey
|
1731005062WL044600
|
Shriram Uikey
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
ShriramUikey
|
BANK OF INDIA(508505)
|
|
22
|
BETUL
|
MP-31-005-062-001/26-c
(CHARBAN)
|
1731005062NRG24260120240640645
|
26/01/2024
|
MANGALOO GAJAM
|
1731005062WL044600
|
MANGALOO GAJAM
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
MANGALOOGAJAM
|
BANK OF INDIA(508505)
|
|
23
|
BETUL
|
MP-31-005-062-001/27
(CHARBAN)
|
1731005062NRG24260120240640648
|
26/01/2024
|
RAVI GAJAM
|
1731005062WL044600
|
RAVI GAJAM
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAVIGAJAM
|
BANK OF INDIA(508505)
|
|
24
|
BETUL
|
MP-31-005-062-001/27
(CHARBAN)
|
1731005062NRG24260120240640647
|
26/01/2024
|
SANDEEP
|
1731005062WL044600
|
SANDEEP
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BETUL
|
MP-31-005-062-001/34
(CHARBAN)
|
1731005062NRG24260120240640652
|
26/01/2024
|
MALTI VATKE
|
1731005062WL044600
|
MALTI VATKE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
MALTIVATKE
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETUL
|
MP-31-005-062-001/38-a
(CHARBAN)
|
1731005062NRG24260120240640654
|
26/01/2024
|
VIJAY
|
1731005062WL044600
|
VIJAY
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
27
|
BETUL
|
MP-31-005-062-001/39
(CHARBAN)
|
1731005062NRG24260120240640656
|
26/01/2024
|
Reshmi Uikey
|
1731005062WL044600
|
Reshmi Uikey
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
ReshmiUikey
|
BANK OF INDIA(508505)
|
|
28
|
BETUL
|
MP-31-005-062-001/40
(CHARBAN)
|
1731005062NRG24260120240640658
|
26/01/2024
|
JAUHARI GAJAM
|
1731005062WL044600
|
JAUHARI GAJAM
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
JAUHARIGAJAM
|
BANK OF INDIA(508505)
|
|
29
|
BETUL
|
MP-31-005-062-001/40-B
(CHARBAN)
|
1731005062NRG24260120240640659
|
26/01/2024
|
KAMLA GAJAM
|
1731005062WL044600
|
KAMLA GAJAM
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
KAMLAGAJAM
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-062-001/41
(CHARBAN)
|
1731005062NRG24260120240640662
|
26/01/2024
|
HARESINGH
|
1731005062WL044600
|
HARESINGH
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
HARESINGH
|
BANK OF INDIA(508505)
|
|
31
|
BETUL
|
MP-31-005-062-001/41
(CHARBAN)
|
1731005062NRG24260120240640660
|
26/01/2024
|
JIVTU
|
1731005062WL044600
|
JIVTU
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
JIVTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BETUL
|
MP-31-005-062-001/41
(CHARBAN)
|
1731005062NRG24260120240640661
|
26/01/2024
|
SHIVKALI KAKODIYA
|
1731005062WL044600
|
SHIVKALI KAKODIYA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHIVKALIKAKODIYA
|
BANK OF INDIA(508505)
|
|
33
|
BETUL
|
MP-31-005-062-001/44
(CHARBAN)
|
1731005062NRG24260120240640664
|
26/01/2024
|
SHASHIKALA VATKE
|
1731005062WL044600
|
SHASHIKALA VATKE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHASHIKALAVATKE
|
BANK OF INDIA(508505)
|
|
34
|
BETUL
|
MP-31-005-062-001/50
(CHARBAN)
|
1731005062NRG24260120240640665
|
26/01/2024
|
MINDO
|
1731005062WL044600
|
MINDO
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
MINDO
|
BANK OF INDIA(508505)
|
|
35
|
BETUL
|
MP-31-005-062-001/51
(CHARBAN)
|
1731005062NRG24260120240640666
|
26/01/2024
|
KAMMO BAI UIKEY
|
1731005062WL044600
|
KAMMO BAI UIKEY
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
KAMMOBAIUIKEY
|
BANK OF INDIA(508505)
|
|
36
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005062NRG24260120240640667
|
26/01/2024
|
JHAMOLI VATKE
|
1731005062WL044600
|
JHAMOLI VATKE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
JHAMOLIVATKE
|
BANK OF INDIA(508505)
|
|
37
|
BETUL
|
MP-31-005-062-002/3
(CHARBAN)
|
1731005062NRG24260120240640680
|
26/01/2024
|
BASANTI
|
1731005062WL044600
|
BASANTI
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BETUL
|
MP-31-005-062-002/32
(CHARBAN)
|
1731005062NRG24260120240640682
|
26/01/2024
|
SUSHILA JHARBADE
|
1731005062WL044600
|
SUSHILA JHARBADE
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SUSHILAJHARBADE
|
BANK OF INDIA(508505)
|
|
39
|
BETUL
|
MP-31-005-062-002/47-a
(CHARBAN)
|
1731005062NRG24260120240640690
|
26/01/2024
|
SUGANEE UIKEY
|
1731005062WL044600
|
SUGANEE UIKEY
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SUGANEEUIKEY
|
BANK OF INDIA(508505)
|
|
40
|
BETUL
|
MP-31-005-062-003/45
(CHARBAN)
|
1731005062NRG24260120240640721
|
26/01/2024
|
DASMA
|
1731005062WL044600
|
DASMA
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
DASMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BETUL
|
MP-31-005-062-003/45
(CHARBAN)
|
1731005062NRG24260120240640722
|
26/01/2024
|
RAMESH
|
1731005062WL044600
|
RAMESH
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
27/03/2024
|
|
005706765
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BETUL
|
MP-31-005-062-003/45-A
(CHARBAN)
|
1731005062NRG24260120240640723
|
26/01/2024
|
CHIKKU
|
1731005062WL044600
|
CHIKKU
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
CHIKKU
|
BANK OF INDIA(508505)
|
|
43
|
BETUL
|
MP-31-005-062-003/54
(CHARBAN)
|
1731005062NRG24260120240640728
|
26/01/2024
|
MITKO
|
1731005062WL044600
|
MITKO
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
MITKO
|
BANK OF INDIA(508505)
|
|
44
|
BETUL
|
MP-31-005-062-003/60-a
(CHARBAN)
|
1731005062NRG24260120240640733
|
26/01/2024
|
SUNITA
|
1731005062WL044600
|
SUNITA
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BETUL
|
MP-31-005-062-003/75
(CHARBAN)
|
1731005062NRG24260120240640739
|
26/01/2024
|
DAULAT WAMANKAR
|
1731005062WL044600
|
DAULAT WAMANKAR
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
DAULATWAMANKAR
|
BANK OF INDIA(508505)
|
|
46
|
BETUL
|
MP-31-005-062-003/75
(CHARBAN)
|
1731005062NRG24260120240640740
|
26/01/2024
|
KACHAREE WAMANKAR
|
1731005062WL044600
|
KACHAREE WAMANKAR
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
KACHAREEWAMANKAR
|
BANK OF INDIA(508505)
|
|
47
|
BETUL
|
MP-31-005-062-003/77
(CHARBAN)
|
1731005062NRG24260120240640741
|
26/01/2024
|
MITKO KODOCHI
|
1731005062WL044600
|
MITKO KODOCHI
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
MITKOKODOCHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
48
|
BETUL
|
MP-31-005-031-001/213
(JAMTHI)
|
1731005000NRG24250120240639227
|
26/01/2024
|
SATISH
|
1731005WL044539
|
SATISH
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BETUL
|
MP-31-005-031-001/259-A
(JAMTHI)
|
1731005000NRG24250120240639228
|
26/01/2024
|
ASHOK
|
1731005WL044539
|
ASHOK
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
ASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-031-001/267
(JAMTHI)
|
1731005000NRG24250120240639229
|
26/01/2024
|
NIRAMALA
|
1731005WL044539
|
NIRAMALA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
NIRAMALA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BETUL
|
MP-31-005-031-001/291-A
(JAMTHI)
|
1731005000NRG24250120240639230
|
26/01/2024
|
GHANSHYAM
|
1731005WL044539
|
GHANSHYAM
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETUL
|
MP-31-005-031-001/401
(JAMTHI)
|
1731005000NRG24250120240639231
|
26/01/2024
|
RANI
|
1731005WL044539
|
RANI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RANI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-031-001/402
(JAMTHI)
|
1731005000NRG24250120240639232
|
26/01/2024
|
MAMATA
|
1731005WL044539
|
MAMATA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BETUL
|
MP-31-005-031-001/440
(JAMTHI)
|
1731005000NRG24250120240639234
|
26/01/2024
|
Rupesh Bhalavi
|
1731005WL044539
|
Rupesh Bhalavi
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RupeshBhalavi
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BETUL
|
MP-31-005-031-001/441
(JAMTHI)
|
1731005000NRG24250120240639235
|
26/01/2024
|
ANITA
|
1731005WL044539
|
ANITA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BETUL
|
MP-31-005-031-001/499
(JAMTHI)
|
1731005000NRG24250120240639237
|
26/01/2024
|
KALAVATEE
|
1731005WL044539
|
KALAVATEE
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
KALAVATEE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BETUL
|
MP-31-005-031-001/540
(JAMTHI)
|
1731005000NRG24250120240639238
|
26/01/2024
|
KRISHNEE BHALAVI
|
1731005WL044539
|
KRISHNEE BHALAVI
|
00051
|
MAHB0000448
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
KRISHNEEBHALAVI
|
BANK OF BARODA(606985)
|
|
58
|
BETUL
|
MP-31-005-031-001/579
(JAMTHI)
|
1731005000NRG24250120240639240
|
26/01/2024
|
BONDRU RAMU
|
1731005WL044539
|
BONDRU RAMU
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
BONDRURAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETUL
|
MP-31-005-031-001/680
(JAMTHI)
|
1731005000NRG24250120240639246
|
26/01/2024
|
RAVI KUMAR TITRE
|
1731005WL044539
|
RAVI KUMAR TITRE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAVIKUMARTITRE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BETUL
|
MP-31-005-031-002/171
(JAMTHI)
|
1731005000NRG24250120240639247
|
26/01/2024
|
KAMALA
|
1731005WL044539
|
KAMALA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETUL
|
MP-31-005-031-002/227
(JAMTHI)
|
1731005000NRG24250120240639248
|
26/01/2024
|
SUSHILA BAI
|
1731005WL044539
|
SUSHILA BAI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SUSHILABAI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BETUL
|
MP-31-005-031-002/23-A
(JAMTHI)
|
1731005000NRG24250120240639249
|
26/01/2024
|
SHIVRATEE
|
1731005WL044539
|
SHIVRATEE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHIVRATEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
BETUL
|
MP-31-005-031-002/279
(JAMTHI)
|
1731005000NRG24250120240639251
|
26/01/2024
|
SHIVPRASAD BHIKKU DHURVE
|
1731005WL044539
|
SHIVPRASAD BHIKKU DHURVE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHIVPRASADBHIKKUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BETUL
|
MP-31-005-031-002/37
(JAMTHI)
|
1731005000NRG24250120240639253
|
26/01/2024
|
MALTI
|
1731005WL044539
|
MALTI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
MALTI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BETUL
|
MP-31-005-031-002/37
(JAMTHI)
|
1731005000NRG24250120240639252
|
26/01/2024
|
PYARE
|
1731005WL044539
|
PYARE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
PYARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BETUL
|
MP-31-005-031-002/47
(JAMTHI)
|
1731005000NRG24250120240639254
|
26/01/2024
|
BASANT
|
1731005WL044539
|
BASANT
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BETUL
|
MP-31-005-031-002/520
(JAMTHI)
|
1731005000NRG24250120240639255
|
26/01/2024
|
SAVITA
|
1731005WL044539
|
SAVITA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BETUL
|
MP-31-005-031-002/57
(JAMTHI)
|
1731005000NRG24250120240639256
|
26/01/2024
|
BHAGOTEE
|
1731005WL044539
|
BHAGOTEE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
BHAGOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BETUL
|
MP-31-005-031-003/170
(JAMTHI)
|
1731005000NRG24250120240639258
|
26/01/2024
|
SARITA
|
1731005WL044539
|
SARITA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SARITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BETUL
|
MP-31-005-031-003/183
(JAMTHI)
|
1731005000NRG24250120240639259
|
26/01/2024
|
SARASWTI
|
1731005WL044539
|
SARASWTI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SARASWTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
71
|
BETUL
|
MP-31-005-014-001/105
(RATAMATI BUJURG)
|
1731005000NRG24260120240640070
|
26/01/2024
|
NANKI
|
1731005WL044577
|
NANKI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
NANKI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BETUL
|
MP-31-005-014-001/11-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240640026
|
26/01/2024
|
kalesiya
|
1731005WL044575
|
kalesiya
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
kalesiya
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BETUL
|
MP-31-005-014-001/11-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240640025
|
26/01/2024
|
shivpal
|
1731005WL044575
|
shivpal
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
shivpal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BETUL
|
MP-31-005-014-001/126
(RATAMATI BUJURG)
|
1731005000NRG24260120240640072
|
26/01/2024
|
KANTI
|
1731005WL044577
|
KANTI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
KANTI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BETUL
|
MP-31-005-014-001/126
(RATAMATI BUJURG)
|
1731005000NRG24260120240640071
|
26/01/2024
|
SANTOSH
|
1731005WL044577
|
SANTOSH
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-014-001/161-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240640027
|
26/01/2024
|
GURUBAKAS NANDAN
|
1731005WL044575
|
GURUBAKAS NANDAN
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
GURUBAKASNANDAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
BETUL
|
MP-31-005-014-001/161-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240640028
|
26/01/2024
|
SUGRATI
|
1731005WL044575
|
SUGRATI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SUGRATI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
BETUL
|
MP-31-005-014-002/1
(RATAMATI BUJURG)
|
1731005000NRG24260120240639815
|
26/01/2024
|
FULVANTI
|
1731005WL044556
|
FULVANTI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
FULVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BETUL
|
MP-31-005-014-002/100-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240639816
|
26/01/2024
|
PUSHPA
|
1731005WL044556
|
PUSHPA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BETUL
|
MP-31-005-014-002/11
(RATAMATI BUJURG)
|
1731005000NRG24260120240639817
|
26/01/2024
|
RAMRATI JHARE
|
1731005WL044556
|
RAMRATI JHARE
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMRATIJHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BETUL
|
MP-31-005-014-002/110
(RATAMATI BUJURG)
|
1731005000NRG24260120240639818
|
26/01/2024
|
PUSHPA
|
1731005WL044556
|
PUSHPA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
PUSHPA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
BETUL
|
MP-31-005-014-002/110-a
(RATAMATI BUJURG)
|
1731005000NRG24260120240639819
|
26/01/2024
|
ANITA
|
1731005WL044556
|
ANITA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETUL
|
MP-31-005-014-002/110-b
(RATAMATI BUJURG)
|
1731005000NRG24260120240639820
|
26/01/2024
|
SUSHILA
|
1731005WL044556
|
SUSHILA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BETUL
|
MP-31-005-014-002/111
(RATAMATI BUJURG)
|
1731005000NRG24260120240639821
|
26/01/2024
|
GAMBHIR
|
1731005WL044556
|
GAMBHIR
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
GAMBHIR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BETUL
|
MP-31-005-014-002/111
(RATAMATI BUJURG)
|
1731005000NRG24260120240639822
|
26/01/2024
|
RAMBAI
|
1731005WL044556
|
RAMBAI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BETUL
|
MP-31-005-014-002/12
(RATAMATI BUJURG)
|
1731005000NRG24260120240639823
|
26/01/2024
|
LANGDU
|
1731005WL044556
|
LANGDU
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
LANGDU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BETUL
|
MP-31-005-014-002/139
(RATAMATI BUJURG)
|
1731005000NRG24260120240639825
|
26/01/2024
|
bhagoti
|
1731005WL044556
|
bhagoti
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BETUL
|
MP-31-005-014-002/142
(RATAMATI BUJURG)
|
1731005000NRG24260120240639827
|
26/01/2024
|
BABU
|
1731005WL044556
|
BABU
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
BABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
89
|
BETUL
|
MP-31-005-014-002/16
(RATAMATI BUJURG)
|
1731005000NRG24260120240639828
|
26/01/2024
|
MINDO
|
1731005WL044556
|
MINDO
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
MINDO
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
BETUL
|
MP-31-005-014-002/190-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240639829
|
26/01/2024
|
SEEMA
|
1731005WL044556
|
SEEMA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BETUL
|
MP-31-005-014-002/196
(RATAMATI BUJURG)
|
1731005000NRG24260120240639830
|
26/01/2024
|
NIRMALA MODAK
|
1731005WL044556
|
NIRMALA MODAK
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
NIRMALAMODAK
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BETUL
|
MP-31-005-014-002/3-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240639790
|
26/01/2024
|
vINOD
|
1731005WL044555
|
vINOD
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
vINOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BETUL
|
MP-31-005-014-002/4-B
(RATAMATI BUJURG)
|
1731005000NRG24260120240639792
|
26/01/2024
|
MANGLI
|
1731005WL044555
|
MANGLI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BETUL
|
MP-31-005-014-002/46
(RATAMATI BUJURG)
|
1731005000NRG24260120240639794
|
26/01/2024
|
RASO
|
1731005WL044555
|
RASO
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
RASO
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BETUL
|
MP-31-005-014-002/50
(RATAMATI BUJURG)
|
1731005000NRG24260120240639795
|
26/01/2024
|
SAMMO
|
1731005WL044555
|
SAMMO
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
SAMMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BETUL
|
MP-31-005-014-002/52
(RATAMATI BUJURG)
|
1731005000NRG24260120240639796
|
26/01/2024
|
RAMVATI
|
1731005WL044555
|
RAMVATI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BETUL
|
MP-31-005-014-002/52-a
(RATAMATI BUJURG)
|
1731005000NRG24260120240639797
|
26/01/2024
|
LALMAN
|
1731005WL044555
|
LALMAN
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
LALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BETUL
|
MP-31-005-014-002/58
(RATAMATI BUJURG)
|
1731005000NRG24260120240639799
|
26/01/2024
|
SANJU
|
1731005WL044555
|
SANJU
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BETUL
|
MP-31-005-014-002/6
(RATAMATI BUJURG)
|
1731005000NRG24260120240639800
|
26/01/2024
|
MIRA
|
1731005WL044555
|
MIRA
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BETUL
|
MP-31-005-014-002/62
(RATAMATI BUJURG)
|
1731005000NRG24260120240639801
|
26/01/2024
|
MOTU
|
1731005WL044555
|
MOTU
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
MOTU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BETUL
|
MP-31-005-014-002/77
(RATAMATI BUJURG)
|
1731005000NRG24260120240639803
|
26/01/2024
|
SHEELA KAWDE
|
1731005WL044555
|
SHEELA KAWDE
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHEELAKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BETUL
|
MP-31-005-014-002/77-a
(RATAMATI BUJURG)
|
1731005000NRG24260120240639804
|
26/01/2024
|
JAGGO
|
1731005WL044555
|
JAGGO
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
JAGGO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BETUL
|
MP-31-005-014-002/81
(RATAMATI BUJURG)
|
1731005000NRG24260120240639805
|
26/01/2024
|
BHONDHALSING
|
1731005WL044555
|
BHONDHALSING
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
BHONDHALSING
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BETUL
|
MP-31-005-014-002/84
(RATAMATI BUJURG)
|
1731005000NRG24260120240639807
|
26/01/2024
|
MALA
|
1731005WL044555
|
MALA
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
MALA
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BETUL
|
MP-31-005-014-002/84
(RATAMATI BUJURG)
|
1731005000NRG24260120240639806
|
26/01/2024
|
MANGAL
|
1731005WL044555
|
MANGAL
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
MANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
BETUL
|
MP-31-005-014-002/86-a
(RATAMATI BUJURG)
|
1731005000NRG24260120240639809
|
26/01/2024
|
Syambai
|
1731005WL044555
|
Syambai
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
Syambai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BETUL
|
MP-31-005-014-002/89
(RATAMATI BUJURG)
|
1731005000NRG24260120240639810
|
26/01/2024
|
kusum
|
1731005WL044555
|
kusum
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BETUL
|
MP-31-005-014-002/92
(RATAMATI BUJURG)
|
1731005000NRG24260120240639811
|
26/01/2024
|
NATTHULAL
|
1731005WL044555
|
NATTHULAL
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
NATTHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
BETUL
|
MP-31-005-014-002/92
(RATAMATI BUJURG)
|
1731005000NRG24260120240639812
|
26/01/2024
|
RAMRATI
|
1731005WL044555
|
RAMRATI
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
BETUL
|
MP-31-005-014-002/95
(RATAMATI BUJURG)
|
1731005000NRG24260120240639813
|
26/01/2024
|
AMARSING
|
1731005WL044555
|
AMARSING
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
AMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BETUL
|
MP-31-005-014-002/95
(RATAMATI BUJURG)
|
1731005000NRG24260120240639814
|
26/01/2024
|
LAXMI
|
1731005WL044555
|
LAXMI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
112
|
BETUL
|
MP-31-005-043-002/112-A
(BORIKAS)
|
1731005000NRG24260120240641868
|
26/01/2024
|
RAMKALA
|
1731005WL044641
|
RAMKALA
|
00051
|
MAHB0001666
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
BETUL
|
MP-31-005-062-002/68
(CHARBAN)
|
1731005062NRG24260120240640698
|
26/01/2024
|
Hari Uikey
|
1731005062WL044600
|
Hari Uikey
|
00051
|
MAHB0001666
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
HariUikey
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
BETUL
|
MP-31-005-062-003/8-A
(CHARBAN)
|
1731005062NRG24260120240640744
|
26/01/2024
|
Arun Wadiwa
|
1731005062WL044600
|
Arun Wadiwa
|
00051
|
MAHB0001666
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
ArunWadiwa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
115
|
BETUL
|
MP-31-005-034-001/269
(KHEDLA)
|
1731005000NRG24260120240639537
|
26/01/2024
|
Dhaniram
|
1731005WL044550
|
Dhaniram
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
116
|
BETUL
|
MP-31-005-034-001/52
(KHEDLA)
|
1731005000NRG24260120240639539
|
26/01/2024
|
sarsvtee
|
1731005WL044550
|
sarsvtee
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
sarsvtee
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BETUL
|
MP-31-005-034-001/52
(KHEDLA)
|
1731005000NRG24260120240639538
|
26/01/2024
|
saval
|
1731005WL044550
|
saval
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
saval
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BETUL
|
MP-31-005-034-001/52-A
(KHEDLA)
|
1731005000NRG24260120240639540
|
26/01/2024
|
Sanota
|
1731005WL044550
|
Sanota
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
Sanota
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BETUL
|
MP-31-005-034-001/52-A
(KHEDLA)
|
1731005000NRG24260120240639541
|
26/01/2024
|
Suresh
|
1731005WL044550
|
Suresh
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BETUL
|
MP-31-005-034-001/55-d
(KHEDLA)
|
1731005000NRG24260120240639542
|
26/01/2024
|
JAGDISH
|
1731005WL044550
|
JAGDISH
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BETUL
|
MP-31-005-034-001/62
(KHEDLA)
|
1731005000NRG24260120240639543
|
26/01/2024
|
Mona
|
1731005WL044550
|
Mona
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
Mona
|
STATE BANK OF INDIA(508548)
|
|
122
|
BETUL
|
MP-31-005-034-001/93-A
(KHEDLA)
|
1731005000NRG24260120240639544
|
26/01/2024
|
sonal
|
1731005WL044550
|
sonal
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
sonal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BETUL
|
MP-31-005-034-002/7-C
(KHEDLA)
|
1731005000NRG24260120240639530
|
26/01/2024
|
roshni
|
1731005WL044549
|
roshni
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
roshni
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BETUL
|
MP-31-005-034-002/79-B
(KHEDLA)
|
1731005000NRG24260120240639531
|
26/01/2024
|
MUSHIYA
|
1731005WL044549
|
MUSHIYA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
MUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BETUL
|
MP-31-005-034-002/79-C
(KHEDLA)
|
1731005000NRG24260120240639532
|
26/01/2024
|
Kaleshya
|
1731005WL044549
|
Kaleshya
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
Kaleshya
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BETUL
|
MP-31-005-034-002/79-E
(KHEDLA)
|
1731005000NRG24260120240639533
|
26/01/2024
|
DURUPTI
|
1731005WL044549
|
DURUPTI
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
DURUPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BETUL
|
MP-31-005-034-002/83-D
(KHEDLA)
|
1731005000NRG24260120240639534
|
26/01/2024
|
vishala
|
1731005WL044549
|
vishala
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
vishala
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
BETUL
|
MP-31-005-034-002/86-A
(KHEDLA)
|
1731005000NRG24260120240639535
|
26/01/2024
|
SANGEETA
|
1731005WL044549
|
SANGEETA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BETUL
|
MP-31-005-034-002/86-C
(KHEDLA)
|
1731005000NRG24260120240639536
|
26/01/2024
|
SANGEETA
|
1731005WL044549
|
SANGEETA
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
130
|
BETUL
|
MP-31-005-062-002/42-B
(CHARBAN)
|
1731005062NRG24260120240640687
|
26/01/2024
|
RAMPYARI EVANE
|
1731005062WL044600
|
RAMPYARI EVANE
|
00089
|
CBIN0282773
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMPYARIEVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
131
|
BETUL
|
MP-31-005-062-002/55
(CHARBAN)
|
1731005062NRG24260120240640693
|
26/01/2024
|
FULA KISHORI
|
1731005062WL044600
|
FULA KISHORI
|
00152
|
HDFC0000913
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
FULAKISHORI
|
HDFC BANK LTD(607152)
|
|
132
|
BETUL
|
MP-31-005-062-003/43
(CHARBAN)
|
1731005062NRG24260120240640719
|
26/01/2024
|
FULWANTI
|
1731005062WL044600
|
FULWANTI
|
00152
|
HDFC0000913
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
FULWANTI
|
HDFC BANK LTD(607152)
|
|
133
|
BETUL
|
MP-31-005-062-003/44
(CHARBAN)
|
1731005062NRG24260120240640720
|
26/01/2024
|
RUNDIYA
|
1731005062WL044600
|
RUNDIYA
|
00152
|
HDFC0000913
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
RUNDIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
134
|
BETUL
|
MP-31-005-062-003/67
(CHARBAN)
|
1731005062NRG24260120240640735
|
26/01/2024
|
JAYVANTI KAWADE
|
1731005062WL044600
|
JAYVANTI KAWADE
|
00165
|
IBKL0001553
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
JAYVANTIKAWADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BETUL
|
MP-31-005-062-003/83
(CHARBAN)
|
1731005062NRG24260120240640747
|
26/01/2024
|
SUGRATI UIKEY
|
1731005062WL044600
|
SUGRATI UIKEY
|
00165
|
IBKL0001553
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
SUGRATIUIKEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
136
|
BETUL
|
MP-31-005-031-001/113
(JAMTHI)
|
1731005000NRG24250120240639226
|
26/01/2024
|
ANIRUDDH KUMAR MEHRA
|
1731005WL044539
|
ANIRUDDH KUMAR MEHRA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
ANIRUDDHKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BETUL
|
MP-31-005-031-001/605-A
(JAMTHI)
|
1731005000NRG24250120240639243
|
26/01/2024
|
REETA
|
1731005WL044539
|
REETA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BETUL
|
MP-31-005-062-002/50
(CHARBAN)
|
1731005062NRG24260120240640691
|
26/01/2024
|
JYOTI WADIWA
|
1731005062WL044600
|
JYOTI WADIWA
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
JYOTIWADIWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
139
|
BETUL
|
MP-31-005-031-001/673
(JAMTHI)
|
1731005000NRG24250120240639245
|
26/01/2024
|
CHHAYA CHOUHAN
|
1731005WL044539
|
CHHAYA CHOUHAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
CHHAYACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BETUL
|
MP-31-005-062-001/11
(CHARBAN)
|
1731005062NRG24260120240640636
|
26/01/2024
|
ALKESH KAKODIYA
|
1731005062WL044600
|
ALKESH KAKODIYA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
ALKESHKAKODIYA
|
UNION BANK OF INDIA(508500)
|
|
141
|
BETUL
|
MP-31-005-062-001/4
(CHARBAN)
|
1731005062NRG24260120240640657
|
26/01/2024
|
SANJU GAJAM
|
1731005062WL044600
|
SANJU GAJAM
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
SANJUGAJAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BETUL
|
MP-31-005-062-001/56
(CHARBAN)
|
1731005062NRG24260120240640668
|
26/01/2024
|
MOTIRAM GOND
|
1731005062WL044600
|
MOTIRAM GOND
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
MOTIRAMGOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
BETUL
|
MP-31-005-062-001/59
(CHARBAN)
|
1731005062NRG24260120240640669
|
26/01/2024
|
RUKMANEE
|
1731005062WL044600
|
RUKMANEE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
RUKMANEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
144
|
BETUL
|
MP-31-005-031-002/231
(JAMTHI)
|
1731005000NRG24250120240639250
|
26/01/2024
|
PARVATI
|
1731005WL044539
|
PARVATI
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BETUL
|
MP-31-005-031-002/600-A
(JAMTHI)
|
1731005000NRG24250120240639257
|
26/01/2024
|
REKHA
|
1731005WL044539
|
REKHA
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BETUL
|
MP-31-005-062-001/25
(CHARBAN)
|
1731005062NRG24260120240640644
|
26/01/2024
|
REENA VATKE
|
1731005062WL044600
|
REENA VATKE
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
REENAVATKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-062-001/33
(CHARBAN)
|
1731005062NRG24260120240640651
|
26/01/2024
|
PANKAJ
|
1731005062WL044600
|
PANKAJ
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
BETUL
|
MP-31-005-043-002/104
(BORIKAS)
|
1731005000NRG24260120240641866
|
26/01/2024
|
JHAMMI
|
1731005WL044641
|
JHAMMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
JHAMMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETUL
|
MP-31-005-043-002/107
(BORIKAS)
|
1731005000NRG24260120240641867
|
26/01/2024
|
rukkho
|
1731005WL044641
|
rukkho
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
rukkho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BETUL
|
MP-31-005-043-002/116
(BORIKAS)
|
1731005000NRG24260120240641869
|
26/01/2024
|
manoti
|
1731005WL044641
|
manoti
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
manoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BETUL
|
MP-31-005-043-002/117
(BORIKAS)
|
1731005000NRG24260120240641870
|
26/01/2024
|
rekha
|
1731005WL044641
|
rekha
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BETUL
|
MP-31-005-043-002/117-A
(BORIKAS)
|
1731005000NRG24260120240641871
|
26/01/2024
|
CHAMPI
|
1731005WL044641
|
CHAMPI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
CHAMPI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BETUL
|
MP-31-005-043-002/122
(BORIKAS)
|
1731005000NRG24260120240641872
|
26/01/2024
|
kavita
|
1731005WL044641
|
kavita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
154
|
BETUL
|
MP-31-005-043-002/124
(BORIKAS)
|
1731005000NRG24260120240641873
|
26/01/2024
|
PARVATI
|
1731005WL044641
|
PARVATI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BETUL
|
MP-31-005-043-002/125
(BORIKAS)
|
1731005000NRG24260120240641874
|
26/01/2024
|
FHULVANTI
|
1731005WL044641
|
FHULVANTI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
FHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BETUL
|
MP-31-005-043-002/127
(BORIKAS)
|
1731005000NRG24260120240641875
|
26/01/2024
|
nirmala
|
1731005WL044641
|
nirmala
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
157
|
BETUL
|
MP-31-005-043-002/127-A
(BORIKAS)
|
1731005000NRG24260120240641877
|
26/01/2024
|
GEETA
|
1731005WL044641
|
GEETA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BETUL
|
MP-31-005-043-002/127-A
(BORIKAS)
|
1731005000NRG24260120240641876
|
26/01/2024
|
GOPAL
|
1731005WL044641
|
GOPAL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BETUL
|
MP-31-005-043-002/15
(BORIKAS)
|
1731005000NRG24260120240641879
|
26/01/2024
|
sunita
|
1731005WL044641
|
sunita
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
160
|
BETUL
|
MP-31-005-043-002/19
(BORIKAS)
|
1731005000NRG24260120240641880
|
26/01/2024
|
sakdi
|
1731005WL044641
|
sakdi
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
sakdi
|
STATE BANK OF INDIA(508548)
|
|
161
|
BETUL
|
MP-31-005-043-002/20
(BORIKAS)
|
1731005000NRG24260120240641881
|
26/01/2024
|
devaki
|
1731005WL044641
|
devaki
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
162
|
BETUL
|
MP-31-005-043-002/22
(BORIKAS)
|
1731005000NRG24260120240641882
|
26/01/2024
|
KALAVANTI
|
1731005WL044641
|
KALAVANTI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
KALAVANTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BETUL
|
MP-31-005-043-002/26
(BORIKAS)
|
1731005000NRG24260120240641883
|
26/01/2024
|
anoti
|
1731005WL044641
|
anoti
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
anoti
|
STATE BANK OF INDIA(508548)
|
|
164
|
BETUL
|
MP-31-005-043-002/33-A
(BORIKAS)
|
1731005000NRG24260120240641885
|
26/01/2024
|
monge
|
1731005WL044641
|
monge
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
monge
|
STATE BANK OF INDIA(508548)
|
|
165
|
BETUL
|
MP-31-005-043-002/34-A
(BORIKAS)
|
1731005000NRG24260120240641886
|
26/01/2024
|
anita
|
1731005WL044641
|
anita
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
166
|
BETUL
|
MP-31-005-043-002/38
(BORIKAS)
|
1731005000NRG24260120240641887
|
26/01/2024
|
mathiya
|
1731005WL044641
|
mathiya
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
mathiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
BETUL
|
MP-31-005-043-002/4
(BORIKAS)
|
1731005000NRG24260120240641888
|
26/01/2024
|
DEVAKI
|
1731005WL044641
|
DEVAKI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BETUL
|
MP-31-005-043-002/43
(BORIKAS)
|
1731005000NRG24260120240641889
|
26/01/2024
|
lata
|
1731005WL044641
|
lata
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
169
|
BETUL
|
MP-31-005-043-002/55
(BORIKAS)
|
1731005000NRG24260120240641890
|
26/01/2024
|
kavita
|
1731005WL044641
|
kavita
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
170
|
BETUL
|
MP-31-005-043-002/67
(BORIKAS)
|
1731005000NRG24260120240641891
|
26/01/2024
|
LAXMI
|
1731005WL044641
|
LAXMI
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BETUL
|
MP-31-005-043-002/68
(BORIKAS)
|
1731005000NRG24260120240641892
|
26/01/2024
|
LAXMI
|
1731005WL044641
|
LAXMI
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BETUL
|
MP-31-005-043-002/72
(BORIKAS)
|
1731005000NRG24260120240641893
|
26/01/2024
|
dropati
|
1731005WL044641
|
dropati
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
173
|
BETUL
|
MP-31-005-043-002/73
(BORIKAS)
|
1731005000NRG24260120240641894
|
26/01/2024
|
CHAITI
|
1731005WL044641
|
CHAITI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BETUL
|
MP-31-005-043-002/74
(BORIKAS)
|
1731005000NRG24260120240641895
|
26/01/2024
|
RANTO
|
1731005WL044641
|
RANTO
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
RANTO
|
STATE BANK OF INDIA(508548)
|
|
175
|
BETUL
|
MP-31-005-043-002/76-A
(BORIKAS)
|
1731005000NRG24260120240641896
|
26/01/2024
|
kiko
|
1731005WL044641
|
kiko
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
kiko
|
STATE BANK OF INDIA(508548)
|
|
176
|
BETUL
|
MP-31-005-043-002/76-B
(BORIKAS)
|
1731005000NRG24260120240641897
|
26/01/2024
|
RAMIYA
|
1731005WL044641
|
RAMIYA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BETUL
|
MP-31-005-043-002/82
(BORIKAS)
|
1731005000NRG24260120240641898
|
26/01/2024
|
nilika
|
1731005WL044641
|
nilika
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
nilika
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETUL
|
MP-31-005-043-002/88
(BORIKAS)
|
1731005000NRG24260120240641899
|
26/01/2024
|
lalita
|
1731005WL044641
|
lalita
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETUL
|
MP-31-005-043-002/92
(BORIKAS)
|
1731005000NRG24260120240641900
|
26/01/2024
|
balvant
|
1731005WL044641
|
balvant
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
balvant
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETUL
|
MP-31-005-043-002/92-A
(BORIKAS)
|
1731005000NRG24260120240641901
|
26/01/2024
|
LAXMI
|
1731005WL044641
|
LAXMI
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BETUL
|
MP-31-005-043-002/98
(BORIKAS)
|
1731005000NRG24260120240641902
|
26/01/2024
|
fundiya
|
1731005WL044641
|
fundiya
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005706765
|
|
fundiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETUL
|
MP-31-005-062-002/21-b
(CHARBAN)
|
1731005062NRG24260120240640675
|
26/01/2024
|
Siddharth Durve
|
1731005062WL044600
|
Siddharth Durve
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SiddharthDurve
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETUL
|
MP-31-005-062-002/42-a
(CHARBAN)
|
1731005062NRG24260120240640686
|
26/01/2024
|
LEELARAM
|
1731005062WL044600
|
LEELARAM
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
LEELARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETUL
|
MP-31-005-062-002/56-a
(CHARBAN)
|
1731005062NRG24260120240640695
|
26/01/2024
|
DASHAVANTI UIKEY
|
1731005062WL044600
|
DASHAVANTI UIKEY
|
00415
|
SBIN0007723
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
DASHAVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BETUL
|
MP-31-005-062-002/9
(CHARBAN)
|
1731005062NRG24260120240640701
|
26/01/2024
|
POONAM DHURAVE
|
1731005062WL044600
|
POONAM DHURAVE
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
POONAMDHURAVE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETUL
|
MP-31-005-062-003/10
(CHARBAN)
|
1731005062NRG24260120240640702
|
26/01/2024
|
PRADEEP KANGALI
|
1731005062WL044600
|
PRADEEP KANGALI
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
PRADEEPKANGALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETUL
|
MP-31-005-062-003/28
(CHARBAN)
|
1731005062NRG24260120240640713
|
26/01/2024
|
RAJO DHURVE
|
1731005062WL044600
|
RAJO DHURVE
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAJODHURVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
BETUL
|
MP-31-005-062-003/30
(CHARBAN)
|
1731005062NRG24260120240640715
|
26/01/2024
|
REKHA KANGALI
|
1731005062WL044600
|
REKHA KANGALI
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
REKHAKANGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BETUL
|
MP-31-005-062-003/77-B
(CHARBAN)
|
1731005062NRG24260120240640742
|
26/01/2024
|
PINKI KAROCHI
|
1731005062WL044600
|
PINKI KAROCHI
|
00415
|
SBIN0007723
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
PINKIKAROCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
190
|
BETUL
|
MP-31-005-014-002/52-B
(RATAMATI BUJURG)
|
1731005000NRG24260120240639798
|
26/01/2024
|
karu
|
1731005WL044555
|
karu
|
00415
|
SBIN0012152
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
karu
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
BETUL
|
MP-31-005-031-003/221
(JAMTHI)
|
1731005000NRG24250120240639260
|
26/01/2024
|
JITENDRA
|
1731005WL044539
|
JITENDRA
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
192
|
BETUL
|
MP-31-005-062-002/57
(CHARBAN)
|
1731005062NRG24260120240640696
|
26/01/2024
|
BUDHRAV
|
1731005062WL044600
|
BUDHRAV
|
00462
|
UCBA0002987
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
BUDHRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BETUL
|
MP-31-005-062-003/56
(CHARBAN)
|
1731005062NRG24260120240640729
|
26/01/2024
|
JAYAVANTEE
|
1731005062WL044600
|
JAYAVANTEE
|
00462
|
UCBA0002987
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
JAYAVANTEE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
194
|
BETUL
|
MP-31-005-062-001/18
(CHARBAN)
|
1731005062NRG24260120240640640
|
26/01/2024
|
SAKU UIKEY
|
1731005062WL044600
|
SAKU UIKEY
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
SAKUUIKEY
|
UNION BANK OF INDIA(508500)
|
|
195
|
BETUL
|
MP-31-005-062-002/25-a
(CHARBAN)
|
1731005062NRG24260120240640678
|
26/01/2024
|
SAIVANTI UIKEY
|
1731005062WL044600
|
SAIVANTI UIKEY
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SAIVANTIUIKEY
|
UNION BANK OF INDIA(508500)
|
|
196
|
BETUL
|
MP-31-005-062-002/30
(CHARBAN)
|
1731005062NRG24260120240640681
|
26/01/2024
|
MAMITA WADIWA
|
1731005062WL044600
|
MAMITA WADIWA
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
MAMITAWADIWA
|
UNION BANK OF INDIA(508500)
|
|
197
|
BETUL
|
MP-31-005-062-002/38-a
(CHARBAN)
|
1731005062NRG24260120240640684
|
26/01/2024
|
MUNNI UIKEY
|
1731005062WL044600
|
MUNNI UIKEY
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
MUNNIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BETUL
|
MP-31-005-062-002/47
(CHARBAN)
|
1731005062NRG24260120240640689
|
26/01/2024
|
PRAMILA UIKEY
|
1731005062WL044600
|
PRAMILA UIKEY
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
PRAMILAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
199
|
BETUL
|
MP-31-005-062-002/56-a
(CHARBAN)
|
1731005062NRG24260120240640694
|
26/01/2024
|
JAGVANTEE UIKEY
|
1731005062WL044600
|
JAGVANTEE UIKEY
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
JAGVANTEEUIKEY
|
UNION BANK OF INDIA(508500)
|
|
200
|
BETUL
|
MP-31-005-062-002/77-a
(CHARBAN)
|
1731005062NRG24260120240640699
|
26/01/2024
|
KALVANTI UIKEY
|
1731005062WL044600
|
KALVANTI UIKEY
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
27/03/2024
|
|
005706765
|
|
KALVANTIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BETUL
|
MP-31-005-062-002/77-b
(CHARBAN)
|
1731005062NRG24260120240640700
|
26/01/2024
|
SAYVA BAI
|
1731005062WL044600
|
SAYVA BAI
|
00468
|
UBIN0532592
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
SAYVABAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BETUL
|
MP-31-005-062-003/67
(CHARBAN)
|
1731005062NRG24260120240640736
|
26/01/2024
|
DEEPAK KAWDE
|
1731005062WL044600
|
DEEPAK KAWDE
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
DEEPAKKAWDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
203
|
BETUL
|
MP-31-005-031-001/594
(JAMTHI)
|
1731005000NRG24250120240639241
|
26/01/2024
|
VIMLA BAVNE
|
1731005WL044539
|
VIMLA BAVNE
|
00468
|
UBIN0827720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
VIMLABAVNE
|
UNION BANK OF INDIA(508500)
|
|
204
|
BETUL
|
MP-31-005-043-002/32-A
(BORIKAS)
|
1731005000NRG24260120240641884
|
26/01/2024
|
KAVITA
|
1731005WL044641
|
KAVITA
|
00468
|
UBIN0827720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
205
|
BETUL
|
MP-31-005-014-002/4-B
(RATAMATI BUJURG)
|
1731005000NRG24260120240639793
|
26/01/2024
|
RANI RAMESH
|
1731005WL044555
|
RANI RAMESH
|
00468
|
UBIN0917796
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
RANIRAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
206
|
BETUL
|
MP-31-005-031-001/605-A
(JAMTHI)
|
1731005000NRG24250120240639242
|
26/01/2024
|
SHAILENDRA DUGHAT
|
1731005WL044539
|
SHAILENDRA DUGHAT
|
00662
|
BDBL0001361
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHAILENDRADUGHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BETUL
|
MP-31-005-062-003/12
(CHARBAN)
|
1731005062NRG24260120240640703
|
26/01/2024
|
JAUHAREE
|
1731005062WL044600
|
JAUHAREE
|
00662
|
BDBL0001361
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
JAUHAREE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
208
|
BETUL
|
MP-31-005-043-002/135-A
(BORIKAS)
|
1731005000NRG24260120240641878
|
26/01/2024
|
RAMPYARI
|
1731005WL044641
|
RAMPYARI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
BETUL
|
MP-31-005-014-002/12
(RATAMATI BUJURG)
|
1731005000NRG24260120240639824
|
26/01/2024
|
Chindo Warkade
|
1731005WL044556
|
Chindo Warkade
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
ChindoWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BETUL
|
MP-31-005-014-002/139-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240639826
|
26/01/2024
|
Janta Varkade
|
1731005WL044556
|
Janta Varkade
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
JantaVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BETUL
|
MP-31-005-014-002/29
(RATAMATI BUJURG)
|
1731005000NRG24260120240639789
|
26/01/2024
|
SHARDA WARKADE
|
1731005WL044555
|
SHARDA WARKADE
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHARDAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BETUL
|
MP-31-005-014-002/3-A
(RATAMATI BUJURG)
|
1731005000NRG24260120240639791
|
26/01/2024
|
Geeta Rawte
|
1731005WL044555
|
Geeta Rawte
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
GeetaRawte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BETUL
|
MP-31-005-014-002/84-B
(RATAMATI BUJURG)
|
1731005000NRG24260120240639808
|
26/01/2024
|
Radha Ravte
|
1731005WL044555
|
Radha Ravte
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005706765
|
|
RadhaRavte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BETUL
|
MP-31-005-062-003/46
(CHARBAN)
|
1731005062NRG24260120240640724
|
26/01/2024
|
KAMLA
|
1731005062WL044600
|
KAMLA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BETUL
|
MP-31-005-062-003/48
(CHARBAN)
|
1731005062NRG24260120240640725
|
26/01/2024
|
SULVANTI KAWDE
|
1731005062WL044600
|
SULVANTI KAWDE
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
SULVANTIKAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
216
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG24260120240640638
|
26/01/2024
|
BASANTI
|
1731005062WL044600
|
BASANTI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BETUL
|
MP-31-005-062-001/17
(CHARBAN)
|
1731005062NRG24260120240640637
|
26/01/2024
|
SANTU
|
1731005062WL044600
|
SANTU
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
218
|
BETUL
|
MP-31-005-062-001/21
(CHARBAN)
|
1731005062NRG24260120240640642
|
26/01/2024
|
RAJESH
|
1731005062WL044600
|
RAJESH
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BETUL
|
MP-31-005-062-001/26-c
(CHARBAN)
|
1731005062NRG24260120240640646
|
26/01/2024
|
RAMBATI
|
1731005062WL044600
|
RAMBATI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMBATI
|
BANK OF INDIA(508505)
|
|
220
|
BETUL
|
MP-31-005-062-001/38-a
(CHARBAN)
|
1731005062NRG24260120240640653
|
26/01/2024
|
JAIVANTI
|
1731005062WL044600
|
JAIVANTI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
JAIVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BETUL
|
MP-31-005-062-001/39
(CHARBAN)
|
1731005062NRG24260120240640655
|
26/01/2024
|
SANTOSH
|
1731005062WL044600
|
SANTOSH
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BETUL
|
MP-31-005-062-001/61-B
(CHARBAN)
|
1731005062NRG24260120240640670
|
26/01/2024
|
HANSRAJ DESHMUKH
|
1731005062WL044600
|
HANSRAJ DESHMUKH
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005706765
|
|
HANSRAJDESHMUKH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
223
|
BETUL
|
MP-31-005-062-001/65
(CHARBAN)
|
1731005062NRG24260120240640672
|
26/01/2024
|
KAVITA WAGHMARE
|
1731005062WL044600
|
KAVITA WAGHMARE
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
KAVITAWAGHMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BETUL
|
MP-31-005-062-002/17
(CHARBAN)
|
1731005062NRG24260120240640673
|
26/01/2024
|
RASHI
|
1731005062WL044600
|
RASHI
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
RASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BETUL
|
MP-31-005-062-002/21-a
(CHARBAN)
|
1731005062NRG24260120240640674
|
26/01/2024
|
SANOTI
|
1731005062WL044600
|
SANOTI
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
SANOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BETUL
|
MP-31-005-062-002/25
(CHARBAN)
|
1731005062NRG24260120240640677
|
26/01/2024
|
JAYRAM
|
1731005062WL044600
|
JAYRAM
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
JAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BETUL
|
MP-31-005-062-002/42-a
(CHARBAN)
|
1731005062NRG24260120240640685
|
26/01/2024
|
DEELARAM
|
1731005062WL044600
|
DEELARAM
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005706765
|
|
DEELARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BETUL
|
MP-31-005-062-002/45
(CHARBAN)
|
1731005062NRG24260120240640688
|
26/01/2024
|
CHUNIYA
|
1731005062WL044600
|
CHUNIYA
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
CHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BETUL
|
MP-31-005-062-002/58-a
(CHARBAN)
|
1731005062NRG24260120240640697
|
26/01/2024
|
MANTA
|
1731005062WL044600
|
MANTA
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
MANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BETUL
|
MP-31-005-062-003/12
(CHARBAN)
|
1731005062NRG24260120240640704
|
26/01/2024
|
SAYWANTI
|
1731005062WL044600
|
SAYWANTI
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
27/03/2024
|
|
005706765
|
|
SAYWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BETUL
|
MP-31-005-062-003/15
(CHARBAN)
|
1731005062NRG24260120240640706
|
26/01/2024
|
RAMRATI
|
1731005062WL044600
|
RAMRATI
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BETUL
|
MP-31-005-062-003/16
(CHARBAN)
|
1731005062NRG24260120240640707
|
26/01/2024
|
JHAMOLI
|
1731005062WL044600
|
JHAMOLI
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
JHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BETUL
|
MP-31-005-062-003/18
(CHARBAN)
|
1731005062NRG24260120240640708
|
26/01/2024
|
MANDU
|
1731005062WL044600
|
MANDU
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
MANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BETUL
|
MP-31-005-062-003/21
(CHARBAN)
|
1731005062NRG24260120240640709
|
26/01/2024
|
SANTRI DHURVE
|
1731005062WL044600
|
SANTRI DHURVE
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SANTRIDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BETUL
|
MP-31-005-062-003/23
(CHARBAN)
|
1731005062NRG24260120240640710
|
26/01/2024
|
GANESH
|
1731005062WL044600
|
GANESH
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
27/03/2024
|
|
005706765
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BETUL
|
MP-31-005-062-003/23-a
(CHARBAN)
|
1731005062NRG24260120240640711
|
26/01/2024
|
SUNITA
|
1731005062WL044600
|
SUNITA
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BETUL
|
MP-31-005-062-003/25
(CHARBAN)
|
1731005062NRG24260120240640712
|
26/01/2024
|
SHIVRATI UIKEY
|
1731005062WL044600
|
SHIVRATI UIKEY
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHIVRATIUIKEY
|
HDFC BANK LTD(607152)
|
|
238
|
BETUL
|
MP-31-005-062-003/35
(CHARBAN)
|
1731005062NRG24260120240640716
|
26/01/2024
|
FUNDO
|
1731005062WL044600
|
FUNDO
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
FUNDO
|
HDFC BANK LTD(607152)
|
|
239
|
BETUL
|
MP-31-005-062-003/41
(CHARBAN)
|
1731005062NRG24260120240640718
|
26/01/2024
|
KALA
|
1731005062WL044600
|
KALA
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
KALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BETUL
|
MP-31-005-062-003/5
(CHARBAN)
|
1731005062NRG24260120240640726
|
26/01/2024
|
RAMOTA UIKEY
|
1731005062WL044600
|
RAMOTA UIKEY
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
RAMOTAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BETUL
|
MP-31-005-062-003/52
(CHARBAN)
|
1731005062NRG24260120240640727
|
26/01/2024
|
MATRA
|
1731005062WL044600
|
MATRA
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
MATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BETUL
|
MP-31-005-062-003/59
(CHARBAN)
|
1731005062NRG24260120240640730
|
26/01/2024
|
KAMALA
|
1731005062WL044600
|
KAMALA
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
27/03/2024
|
|
005706765
|
|
KAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BETUL
|
MP-31-005-062-003/59
(CHARBAN)
|
1731005062NRG24260120240640731
|
26/01/2024
|
SHYAMRAO
|
1731005062WL044600
|
SHYAMRAO
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
26/03/2024
|
|
005706765
|
|
SHYAMRAO
|
UCO BANK(607066)
|
|
244
|
BETUL
|
MP-31-005-062-003/60
(CHARBAN)
|
1731005062NRG24260120240640732
|
26/01/2024
|
DHURVE RAMKALI
|
1731005062WL044600
|
DHURVE RAMKALI
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
DHURVERAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BETUL
|
MP-31-005-062-003/64
(CHARBAN)
|
1731005062NRG24260120240640734
|
26/01/2024
|
RUNA
|
1731005062WL044600
|
RUNA
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
26/03/2024
|
|
005706765
|
|
RUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BETUL
|
MP-31-005-062-003/71
(CHARBAN)
|
1731005062NRG24260120240640738
|
26/01/2024
|
RAJAWANTI
|
1731005062WL044600
|
RAJAWANTI
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
27/03/2024
|
|
005706765
|
|
RAJAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BETUL
|
MP-31-005-062-003/81
(CHARBAN)
|
1731005062NRG24260120240640745
|
26/01/2024
|
SAIVANTI
|
1731005062WL044600
|
SAIVANTI
|
00697
|
BKID0MG8002
|
442
|
442
|
Processed
|
26/03/2024
|
|
005706765
|
|
SAIVANTI
|
HDFC BANK LTD(607152)
|
|
248
|
BETUL
|
MP-31-005-062-003/83
(CHARBAN)
|
1731005062NRG24260120240640746
|
26/01/2024
|
RAINU
|
1731005062WL044600
|
RAINU
|
00697
|
BKID0MG8002
|
221
|
221
|
Processed
|
27/03/2024
|
|
005706765
|
|
RAINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
249
|
BETUL
|
MP-31-005-062-003/8
(CHARBAN)
|
1731005062NRG24260120240640743
|
26/01/2024
|
MUNNALAL
|
1731005062WL044600
|
MUNNALAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
27/03/2024
|
|
005706765
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228514
|
228514
|
|
|
|
|
|
|
|