|
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-31-005-049-001/111-B
(SURGAOV)
|
1731005000NRG24260320240813804
|
26/03/2024
|
MONIKA GHORSE
|
1731005WL054258
|
MONIKA GHORSE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
MONIKAGHORSE
|
BANK OF BARODA(606985)
|
|
2
|
BETUL
|
MP-31-005-049-001/233
(SURGAOV)
|
1731005000NRG24260320240813805
|
26/03/2024
|
NIRMALA
|
1731005WL054258
|
NIRMALA
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
3
|
BETUL
|
MP-31-005-049-001/243
(SURGAOV)
|
1731005000NRG24260320240813806
|
26/03/2024
|
ANITA
|
1731005WL054258
|
ANITA
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
4
|
BETUL
|
MP-31-005-049-001/359
(SURGAOV)
|
1731005000NRG24260320240813807
|
26/03/2024
|
MANISHA
|
1731005WL054258
|
MANISHA
|
00045
|
BARB0BETULX
|
663
|
663
|
Processed
|
19/04/2024
|
|
399554080
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
5
|
BETUL
|
MP-31-005-049-001/57
(SURGAOV)
|
1731005000NRG24260320240813808
|
26/03/2024
|
SANGEETA
|
1731005WL054258
|
SANGEETA
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554080
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
6
|
BETUL
|
MP-31-005-049-001/68
(SURGAOV)
|
1731005000NRG24260320240813809
|
26/03/2024
|
NIRMALA
|
1731005WL054258
|
NIRMALA
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554080
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
7
|
BETUL
|
MP-31-005-049-001/94
(SURGAOV)
|
1731005000NRG24260320240813810
|
26/03/2024
|
MRS SANGEETA GHORSE S O BALARAM
|
1731005WL054258
|
MRS SANGEETA GHORSE S O BALARAM
|
00045
|
BARB0BETULX
|
442
|
442
|
Processed
|
19/04/2024
|
|
399554080
|
|
MRSSANGEETAGHORSESOBALARAM
|
BANK OF BARODA(606985)
|
|
8
|
BETUL
|
MP-31-005-064-002/41
(SELGAON (BA))
|
1731005000NRG24260320240814119
|
26/03/2024
|
SUBHASH
|
1731005WL054280
|
SUBHASH
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
BETUL
|
MP-31-005-041-001/229
(SEHARA)
|
1731005000NRG24260320240813712
|
26/03/2024
|
LOKESH AMJHARE
|
1731005WL054247
|
LOKESH AMJHARE
|
00045
|
BARB0DBBETU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
LOKESHAMJHARE
|
BANK OF BARODA(606985)
|
|
10
|
BETUL
|
MP-31-005-041-001/598
(SEHARA)
|
1731005000NRG24260320240813713
|
26/03/2024
|
Sunita Tidgam
|
1731005WL054247
|
Sunita Tidgam
|
00045
|
BARB0DBBETU
|
663
|
663
|
Processed
|
19/04/2024
|
|
399554080
|
|
SunitaTidgam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-031-002/255
(JAMTHI)
|
1731005000NRG24260320240813916
|
26/03/2024
|
NITIN
|
1731005WL054265
|
NITIN
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
NITIN
|
BANK OF INDIA(508505)
|
|
12
|
BETUL
|
MP-31-005-031-002/261
(JAMTHI)
|
1731005000NRG24260320240813918
|
26/03/2024
|
SANJAY BHARTI
|
1731005WL054265
|
SANJAY BHARTI
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SANJAYBHARTI
|
BANK OF INDIA(508505)
|
|
13
|
BETUL
|
MP-31-005-031-002/262
(JAMTHI)
|
1731005000NRG24260320240813919
|
26/03/2024
|
RAMPAL YADAV
|
1731005WL054265
|
RAMPAL YADAV
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RAMPALYADAV
|
BANK OF INDIA(508505)
|
|
14
|
BETUL
|
MP-31-005-031-002/265
(JAMTHI)
|
1731005000NRG24260320240813922
|
26/03/2024
|
MISHRILAL YADAV
|
1731005WL054265
|
MISHRILAL YADAV
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
MISHRILALYADAV
|
BANK OF INDIA(508505)
|
|
15
|
BETUL
|
MP-31-005-031-002/269
(JAMTHI)
|
1731005000NRG24260320240813924
|
26/03/2024
|
VIJAY
|
1731005WL054265
|
VIJAY
|
00048
|
BKID0009580
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
BETUL
|
MP-31-005-029-001/26-A
(DANORA)
|
1731005029NRG24260320240813774
|
26/03/2024
|
FULAWANTI
|
1731005029WL054254
|
FULAWANTI
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
19/04/2024
|
|
399554080
|
|
FULAWANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
17
|
BETUL
|
MP-31-005-031-001/434
(JAMTHI)
|
1731005000NRG24260320240813880
|
26/03/2024
|
JYOTI
|
1731005WL054265
|
JYOTI
|
00048
|
BKID0009582
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
BETUL
|
MP-31-005-067-001/152-A
(THAWDI)
|
1731005067NRG24260320240814024
|
26/03/2024
|
PRADEEP SIRSAM
|
1731005067WL054271
|
PRADEEP SIRSAM
|
00048
|
BKID0009583
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
BETUL
|
MP-31-005-031-001/113
(JAMTHI)
|
1731005000NRG24260320240813875
|
26/03/2024
|
PRADHUMAN
|
1731005WL054265
|
PRADHUMAN
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
BETUL
|
MP-31-005-031-001/291-A
(JAMTHI)
|
1731005000NRG24260320240813876
|
26/03/2024
|
GHANSHYAM
|
1731005WL054265
|
GHANSHYAM
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETUL
|
MP-31-005-031-001/382
(JAMTHI)
|
1731005000NRG24260320240813877
|
26/03/2024
|
ANITA UIKEY
|
1731005WL054265
|
ANITA UIKEY
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
BETUL
|
MP-31-005-031-001/394
(JAMTHI)
|
1731005000NRG24260320240813878
|
26/03/2024
|
KAMLESH
|
1731005WL054265
|
KAMLESH
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
BETUL
|
MP-31-005-031-001/411
(JAMTHI)
|
1731005000NRG24260320240813879
|
26/03/2024
|
KAMLESH
|
1731005WL054265
|
KAMLESH
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
BETUL
|
MP-31-005-031-001/441
(JAMTHI)
|
1731005000NRG24260320240813881
|
26/03/2024
|
ANITA
|
1731005WL054265
|
ANITA
|
00051
|
MAHB0000448
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
BETUL
|
MP-31-005-031-001/537
(JAMTHI)
|
1731005000NRG24260320240813886
|
26/03/2024
|
SOHAN BHALAWI
|
1731005WL054265
|
SOHAN BHALAWI
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
BETUL
|
MP-31-005-031-001/545
(JAMTHI)
|
1731005000NRG24260320240813890
|
26/03/2024
|
RAINA BAI
|
1731005WL054265
|
RAINA BAI
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
BETUL
|
MP-31-005-031-001/549
(JAMTHI)
|
1731005000NRG24260320240813892
|
26/03/2024
|
DURGA LAKHANLAL PANDOLE
|
1731005WL054265
|
DURGA LAKHANLAL PANDOLE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
DURGALAKHANLALPANDOLE
|
HDFC BANK LTD(607152)
|
|
28
|
BETUL
|
MP-31-005-031-001/559
(JAMTHI)
|
1731005000NRG24260320240813893
|
26/03/2024
|
SOMTI HARKESH KODLE
|
1731005WL054265
|
SOMTI HARKESH KODLE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
BETUL
|
MP-31-005-031-001/572
(JAMTHI)
|
1731005000NRG24260320240813895
|
26/03/2024
|
KAMLA YADAV
|
1731005WL054265
|
KAMLA YADAV
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
BETUL
|
MP-31-005-031-001/579
(JAMTHI)
|
1731005000NRG24260320240813896
|
26/03/2024
|
NIRMALA BONDAR CHANDELKAR
|
1731005WL054265
|
NIRMALA BONDAR CHANDELKAR
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
BETUL
|
MP-31-005-031-001/653
(JAMTHI)
|
1731005000NRG24260320240813899
|
26/03/2024
|
SHEKH AKBAR
|
1731005WL054265
|
SHEKH AKBAR
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
BETUL
|
MP-31-005-031-001/660
(JAMTHI)
|
1731005000NRG24260320240813900
|
26/03/2024
|
HARIRAM
|
1731005WL054265
|
HARIRAM
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETUL
|
MP-31-005-031-001/674
(JAMTHI)
|
1731005000NRG24260320240813901
|
26/03/2024
|
PARBATI SABLE
|
1731005WL054265
|
PARBATI SABLE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
BETUL
|
MP-31-005-031-001/677
(JAMTHI)
|
1731005000NRG24260320240813902
|
26/03/2024
|
Roshan Tekam
|
1731005WL054265
|
Roshan Tekam
|
00051
|
MAHB0000448
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
BETUL
|
MP-31-005-031-002/113-A
(JAMTHI)
|
1731005000NRG24260320240813903
|
26/03/2024
|
DEVILAL
|
1731005WL054265
|
DEVILAL
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
BETUL
|
MP-31-005-031-002/113-A
(JAMTHI)
|
1731005000NRG24260320240813904
|
26/03/2024
|
USHA
|
1731005WL054265
|
USHA
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
BETUL
|
MP-31-005-031-002/142
(JAMTHI)
|
1731005000NRG24260320240813905
|
26/03/2024
|
SEEMA
|
1731005WL054265
|
SEEMA
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
BETUL
|
MP-31-005-031-002/152
(JAMTHI)
|
1731005000NRG24260320240813906
|
26/03/2024
|
SUNEREE
|
1731005WL054265
|
SUNEREE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
BETUL
|
MP-31-005-031-002/190
(JAMTHI)
|
1731005000NRG24260320240813907
|
26/03/2024
|
RAVI KHAWADE
|
1731005WL054265
|
RAVI KHAWADE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
BETUL
|
MP-31-005-031-002/207
(JAMTHI)
|
1731005000NRG24260320240813908
|
26/03/2024
|
MUKESH
|
1731005WL054265
|
MUKESH
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
BETUL
|
MP-31-005-031-002/207
(JAMTHI)
|
1731005000NRG24260320240813909
|
26/03/2024
|
SHANTI
|
1731005WL054265
|
SHANTI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399554080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BETUL
|
MP-31-005-031-002/216
(JAMTHI)
|
1731005000NRG24260320240813910
|
26/03/2024
|
BASANTI SANTU DHURVE
|
1731005WL054265
|
BASANTI SANTU DHURVE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
BETUL
|
MP-31-005-031-002/224
(JAMTHI)
|
1731005000NRG24260320240813911
|
26/03/2024
|
SUNITA UPRALE
|
1731005WL054265
|
SUNITA UPRALE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
BETUL
|
MP-31-005-031-002/224
(JAMTHI)
|
1731005000NRG24260320240813912
|
26/03/2024
|
SURESH UPRALE
|
1731005WL054265
|
SURESH UPRALE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
BETUL
|
MP-31-005-031-002/23-A
(JAMTHI)
|
1731005000NRG24260320240813913
|
26/03/2024
|
SHIVRATEE
|
1731005WL054265
|
SHIVRATEE
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SHIVRATEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
BETUL
|
MP-31-005-031-002/23-C
(JAMTHI)
|
1731005000NRG24260320240813914
|
26/03/2024
|
REKHA
|
1731005WL054265
|
REKHA
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
BETUL
|
MP-31-005-031-002/235
(JAMTHI)
|
1731005000NRG24260320240813915
|
26/03/2024
|
MANGLA BALDEV
|
1731005WL054265
|
MANGLA BALDEV
|
00051
|
MAHB0000448
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399554080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
BETUL
|
MP-31-005-031-002/257
(JAMTHI)
|
1731005000NRG24260320240813917
|
26/03/2024
|
DEVKI BHABHUTIYA LOKHANDE
|
1731005WL054265
|
DEVKI BHABHUTIYA LOKHANDE
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
BETUL
|
MP-31-005-031-002/263
(JAMTHI)
|
1731005000NRG24260320240813920
|
26/03/2024
|
SUNIL NAHARIYA
|
1731005WL054265
|
SUNIL NAHARIYA
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
BETUL
|
MP-31-005-031-002/264
(JAMTHI)
|
1731005000NRG24260320240813921
|
26/03/2024
|
RAJESH RAMKISOR SAHU
|
1731005WL054265
|
RAJESH RAMKISOR SAHU
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RAJESHRAMKISORSAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETUL
|
MP-31-005-031-002/267
(JAMTHI)
|
1731005000NRG24260320240813923
|
26/03/2024
|
RAMESH HARIRAM SAHU
|
1731005WL054265
|
RAMESH HARIRAM SAHU
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
BETUL
|
MP-31-005-031-002/278
(JAMTHI)
|
1731005000NRG24260320240813925
|
26/03/2024
|
Sukhanandan Vishwkarma
|
1731005WL054265
|
Sukhanandan Vishwkarma
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SukhanandanVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETUL
|
MP-31-005-031-002/47
(JAMTHI)
|
1731005000NRG24260320240813926
|
26/03/2024
|
BASANT
|
1731005WL054265
|
BASANT
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
BETUL
|
MP-31-005-031-003/105
(JAMTHI)
|
1731005000NRG24260320240813928
|
26/03/2024
|
FULCHAND
|
1731005WL054265
|
FULCHAND
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
BETUL
|
MP-31-005-031-003/105
(JAMTHI)
|
1731005000NRG24260320240813927
|
26/03/2024
|
MITHAN
|
1731005WL054265
|
MITHAN
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
BETUL
|
MP-31-005-031-003/178
(JAMTHI)
|
1731005000NRG24260320240813929
|
26/03/2024
|
SURESH PAWAR
|
1731005WL054265
|
SURESH PAWAR
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SURESHPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
57
|
BETUL
|
MP-31-005-031-003/211
(JAMTHI)
|
1731005000NRG24260320240813930
|
26/03/2024
|
PUSHPA
|
1731005WL054265
|
PUSHPA
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
BETUL
|
MP-31-005-031-003/236
(JAMTHI)
|
1731005000NRG24260320240813931
|
26/03/2024
|
SANTOSH ANTU YADAV
|
1731005WL054265
|
SANTOSH ANTU YADAV
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
BETUL
|
MP-31-005-031-003/236
(JAMTHI)
|
1731005000NRG24260320240813932
|
26/03/2024
|
SUMAN YADAV
|
1731005WL054265
|
SUMAN YADAV
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
BETUL
|
MP-31-005-031-003/53
(JAMTHI)
|
1731005000NRG24260320240813935
|
26/03/2024
|
AALOK
|
1731005WL054265
|
AALOK
|
00051
|
MAHB0000448
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
BETUL
|
MP-31-005-064-002/80
(SELGAON (BA))
|
1731005000NRG24260320240814121
|
26/03/2024
|
Gaurav
|
1731005WL054280
|
Gaurav
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
Gaurav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
13260
|
|
|
|
|
|
|
|
|
62
|
BETUL
|
MP-31-005-002-003/13
(TAHALI)
|
1731005000NRG24260320240813799
|
26/03/2024
|
CHANDU
|
1731005WL054257
|
CHANDU
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
BETUL
|
MP-31-005-002-003/176-A
(TAHALI)
|
1731005000NRG24260320240813800
|
26/03/2024
|
LALITA
|
1731005WL054257
|
LALITA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BETUL
|
MP-31-005-002-003/260-A
(TAHALI)
|
1731005000NRG24260320240813801
|
26/03/2024
|
LATA
|
1731005WL054257
|
LATA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
BETUL
|
MP-31-005-002-003/271
(TAHALI)
|
1731005000NRG24260320240813802
|
26/03/2024
|
kamlesh
|
1731005WL054257
|
kamlesh
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
BETUL
|
MP-31-005-002-003/271
(TAHALI)
|
1731005000NRG24260320240813803
|
26/03/2024
|
sonu
|
1731005WL054257
|
sonu
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
BETUL
|
MP-31-005-003-001/105-A
(DANORA JEAN)
|
1731005003NRG24260320240813714
|
26/03/2024
|
Nirnala Mahadev
|
1731005003WL054248
|
Nirnala Mahadev
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
BETUL
|
MP-31-005-003-001/11
(DANORA JEAN)
|
1731005003NRG24260320240813715
|
26/03/2024
|
KAUSHA
|
1731005003WL054248
|
KAUSHA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
BETUL
|
MP-31-005-003-001/113-A
(DANORA JEAN)
|
1731005003NRG24260320240813716
|
26/03/2024
|
PANRAJ
|
1731005003WL054248
|
PANRAJ
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
BETUL
|
MP-31-005-003-001/122-B
(DANORA JEAN)
|
1731005003NRG24260320240813717
|
26/03/2024
|
KANCHANA
|
1731005003WL054248
|
KANCHANA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
BETUL
|
MP-31-005-003-001/124
(DANORA JEAN)
|
1731005003NRG24260320240813719
|
26/03/2024
|
SHUKRADHAR
|
1731005003WL054248
|
SHUKRADHAR
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
BETUL
|
MP-31-005-003-001/14
(DANORA JEAN)
|
1731005003NRG24260320240813721
|
26/03/2024
|
DALI
|
1731005003WL054248
|
DALI
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
BETUL
|
MP-31-005-003-001/147-a
(DANORA JEAN)
|
1731005003NRG24260320240813722
|
26/03/2024
|
GANGADHAR
|
1731005003WL054248
|
GANGADHAR
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
BETUL
|
MP-31-005-003-001/151-A
(DANORA JEAN)
|
1731005003NRG24260320240813723
|
26/03/2024
|
ANIL
|
1731005003WL054248
|
ANIL
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
BETUL
|
MP-31-005-003-001/151-A
(DANORA JEAN)
|
1731005003NRG24260320240813724
|
26/03/2024
|
UJJAVALA
|
1731005003WL054248
|
UJJAVALA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
BETUL
|
MP-31-005-003-001/159-A
(DANORA JEAN)
|
1731005003NRG24260320240813725
|
26/03/2024
|
LAKSHMI
|
1731005003WL054248
|
LAKSHMI
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
BETUL
|
MP-31-005-003-001/173
(DANORA JEAN)
|
1731005003NRG24260320240813726
|
26/03/2024
|
SUSHEELA
|
1731005003WL054248
|
SUSHEELA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
BETUL
|
MP-31-005-003-001/181-B
(DANORA JEAN)
|
1731005003NRG24260320240813727
|
26/03/2024
|
REKHA
|
1731005003WL054248
|
REKHA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
BETUL
|
MP-31-005-003-001/2
(DANORA JEAN)
|
1731005003NRG24260320240813728
|
26/03/2024
|
LATA
|
1731005003WL054248
|
LATA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399554080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BETUL
|
MP-31-005-003-001/214
(DANORA JEAN)
|
1731005003NRG24260320240813730
|
26/03/2024
|
RADHIKA
|
1731005003WL054248
|
RADHIKA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
BETUL
|
MP-31-005-003-001/214
(DANORA JEAN)
|
1731005003NRG24260320240813729
|
26/03/2024
|
RAMESH
|
1731005003WL054248
|
RAMESH
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
82
|
BETUL
|
MP-31-005-003-001/220
(DANORA JEAN)
|
1731005003NRG24260320240813731
|
26/03/2024
|
Manish Uikey
|
1731005003WL054248
|
Manish Uikey
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BETUL
|
MP-31-005-003-001/25-A
(DANORA JEAN)
|
1731005003NRG24260320240813732
|
26/03/2024
|
SHANKAR
|
1731005003WL054248
|
SHANKAR
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
84
|
BETUL
|
MP-31-005-003-001/34
(DANORA JEAN)
|
1731005003NRG24260320240813733
|
26/03/2024
|
REKHA
|
1731005003WL054248
|
REKHA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
BETUL
|
MP-31-005-003-001/42
(DANORA JEAN)
|
1731005003NRG24260320240813734
|
26/03/2024
|
SANGITA
|
1731005003WL054248
|
SANGITA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
BETUL
|
MP-31-005-003-001/57-a
(DANORA JEAN)
|
1731005003NRG24260320240813735
|
26/03/2024
|
RAJESH
|
1731005003WL054248
|
RAJESH
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
BETUL
|
MP-31-005-003-001/57-a
(DANORA JEAN)
|
1731005003NRG24260320240813736
|
26/03/2024
|
SUNITA
|
1731005003WL054248
|
SUNITA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
BETUL
|
MP-31-005-003-001/61
(DANORA JEAN)
|
1731005003NRG24260320240813737
|
26/03/2024
|
NIRMALA
|
1731005003WL054248
|
NIRMALA
|
00051
|
MAHB0000888
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
6630
|
|
|
|
|
|
|
|
|
89
|
BETUL
|
MP-31-005-041-001/166-B
(SEHARA)
|
1731005000NRG24260320240813614
|
26/03/2024
|
Shailendra Sahu
|
1731005WL054240
|
Shailendra Sahu
|
00051
|
MAHB0001666
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
90
|
BETUL
|
MP-31-005-029-001/147-D
(DANORA)
|
1731005000NRG24260320240813738
|
26/03/2024
|
SANGEETA SARLE
|
1731005WL054249
|
SANGEETA SARLE
|
00078
|
CNRB0003198
|
221
|
221
|
Processed
|
19/04/2024
|
|
399554080
|
|
SANGEETASARLE
|
CANARA BANK(508532)
|
|
91
|
BETUL
|
MP-31-005-031-001/505
(JAMTHI)
|
1731005000NRG24260320240813884
|
26/03/2024
|
ARJUN KASARE
|
1731005WL054265
|
ARJUN KASARE
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
ARJUNKASARE
|
CANARA BANK(508532)
|
|
92
|
BETUL
|
MP-31-005-031-001/505
(JAMTHI)
|
1731005000NRG24260320240813885
|
26/03/2024
|
RANJU KASARE
|
1731005WL054265
|
RANJU KASARE
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RANJUKASARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
BETUL
|
MP-31-005-034-002/20
(KHEDLA)
|
1731005000NRG24260320240814183
|
26/03/2024
|
LAJWANTI
|
1731005WL054284
|
LAJWANTI
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
LAJWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BETUL
|
MP-31-005-034-002/22
(KHEDLA)
|
1731005000NRG24260320240814184
|
26/03/2024
|
SARSHWATI
|
1731005WL054284
|
SARSHWATI
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
SARSHWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BETUL
|
MP-31-005-034-002/258
(KHEDLA)
|
1731005000NRG24260320240814185
|
26/03/2024
|
CHAITEE
|
1731005WL054284
|
CHAITEE
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
CHAITEE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BETUL
|
MP-31-005-034-002/286-A
(KHEDLA)
|
1731005000NRG24260320240814187
|
26/03/2024
|
Shanti
|
1731005WL054284
|
Shanti
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
Shanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BETUL
|
MP-31-005-034-002/4
(KHEDLA)
|
1731005000NRG24260320240814188
|
26/03/2024
|
ROSAN
|
1731005WL054284
|
ROSAN
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
ROSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BETUL
|
MP-31-005-034-002/5-A
(KHEDLA)
|
1731005000NRG24260320240814189
|
26/03/2024
|
ramkli
|
1731005WL054284
|
ramkli
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
ramkli
|
HDFC BANK LTD(607152)
|
|
99
|
BETUL
|
MP-31-005-034-002/79-B
(KHEDLA)
|
1731005000NRG24260320240814190
|
26/03/2024
|
MUSHIYA
|
1731005WL054284
|
MUSHIYA
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
MUSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BETUL
|
MP-31-005-034-002/79-C
(KHEDLA)
|
1731005000NRG24260320240814191
|
26/03/2024
|
Kaleshya
|
1731005WL054284
|
Kaleshya
|
00089
|
CBIN0281071
|
1105
|
0
|
|
|
|
|
|
|
|
|
101
|
BETUL
|
MP-31-005-034-002/86-C
(KHEDLA)
|
1731005000NRG24260320240814192
|
26/03/2024
|
SANGEETA
|
1731005WL054284
|
SANGEETA
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BETUL
|
MP-31-005-067-001/144
(THAWDI)
|
1731005067NRG24260320240814023
|
26/03/2024
|
BHEYALAL
|
1731005067WL054271
|
BHEYALAL
|
00089
|
CBIN0281071
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
8840
|
|
|
|
|
|
|
|
|
103
|
BETUL
|
MP-31-005-031-001/500
(JAMTHI)
|
1731005000NRG24260320240813883
|
26/03/2024
|
SANJAY
|
1731005WL054265
|
SANJAY
|
00089
|
CBIN0282540
|
884
|
884
|
Processed
|
19/04/2024
|
|
399554080
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
BETUL
|
MP-31-005-031-001/463-A
(JAMTHI)
|
1731005000NRG24260320240813882
|
26/03/2024
|
NARENDRA
|
1731005WL054265
|
NARENDRA
|
00152
|
HDFC0000913
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
NARENDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
BETUL
|
MP-31-005-031-003/263
(JAMTHI)
|
1731005000NRG24260320240813934
|
26/03/2024
|
ARJUN DESHMUKH
|
1731005WL054265
|
ARJUN DESHMUKH
|
00165
|
IBKL0001553
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
BETUL
|
MP-31-005-031-001/113
(JAMTHI)
|
1731005000NRG24260320240813874
|
26/03/2024
|
ANIRUDDH KUMAR MEHRA
|
1731005WL054265
|
ANIRUDDH KUMAR MEHRA
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
ANIRUDDHKUMARMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BETUL
|
MP-31-005-072-002/107-A
(NAHIYA)
|
1731005072NRG24260320240814086
|
26/03/2024
|
pushpa
|
1731005072WL054278
|
pushpa
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
BETUL
|
MP-31-005-072-002/145
(NAHIYA)
|
1731005072NRG24260320240814088
|
26/03/2024
|
RAJNI
|
1731005072WL054278
|
RAJNI
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
BETUL
|
MP-31-005-072-002/160-A
(NAHIYA)
|
1731005072NRG24260320240814089
|
26/03/2024
|
urmila
|
1731005072WL054278
|
urmila
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
110
|
BETUL
|
MP-31-005-072-002/181
(NAHIYA)
|
1731005072NRG24260320240814091
|
26/03/2024
|
REKHA
|
1731005072WL054278
|
REKHA
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
BETUL
|
MP-31-005-072-002/193
(NAHIYA)
|
1731005072NRG24260320240814094
|
26/03/2024
|
Rajkumar
|
1731005072WL054278
|
Rajkumar
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
BETUL
|
MP-31-005-072-002/230
(NAHIYA)
|
1731005072NRG24260320240814096
|
26/03/2024
|
GUNTA
|
1731005072WL054278
|
GUNTA
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
BETUL
|
MP-31-005-072-002/26
(NAHIYA)
|
1731005072NRG24260320240814097
|
26/03/2024
|
SAYA
|
1731005072WL054278
|
SAYA
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
114
|
BETUL
|
MP-31-005-072-002/285
(NAHIYA)
|
1731005072NRG24260320240814098
|
26/03/2024
|
MITTHAN
|
1731005072WL054278
|
MITTHAN
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
BETUL
|
MP-31-005-072-002/33-A
(NAHIYA)
|
1731005072NRG24260320240814099
|
26/03/2024
|
RACHANA MATHANKAR
|
1731005072WL054278
|
RACHANA MATHANKAR
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
BETUL
|
MP-31-005-072-002/394
(NAHIYA)
|
1731005072NRG24260320240814100
|
26/03/2024
|
BHUPENDRA SAHU
|
1731005072WL054278
|
BHUPENDRA SAHU
|
00354
|
PUNB0050600
|
663
|
0
|
|
|
|
|
|
|
|
|
117
|
BETUL
|
MP-31-005-072-002/43-A
(NAHIYA)
|
1731005072NRG24260320240814101
|
26/03/2024
|
LATA JAGDISH
|
1731005072WL054278
|
LATA JAGDISH
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
BETUL
|
MP-31-005-072-002/432-B
(NAHIYA)
|
1731005072NRG24260320240814102
|
26/03/2024
|
SANGEETA SAHU
|
1731005072WL054278
|
SANGEETA SAHU
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
119
|
BETUL
|
MP-31-005-072-002/439-A
(NAHIYA)
|
1731005072NRG24260320240814103
|
26/03/2024
|
GUDDI SAHU
|
1731005072WL054278
|
GUDDI SAHU
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
GUDDISAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BETUL
|
MP-31-005-072-002/477-B
(NAHIYA)
|
1731005072NRG24260320240814104
|
26/03/2024
|
MEENA SONI
|
1731005072WL054278
|
MEENA SONI
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
BETUL
|
MP-31-005-072-002/501
(NAHIYA)
|
1731005072NRG24260320240814106
|
26/03/2024
|
MANISHA BHAIYYAJI GIRI
|
1731005072WL054278
|
MANISHA BHAIYYAJI GIRI
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
122
|
BETUL
|
MP-31-005-072-002/58-B
(NAHIYA)
|
1731005072NRG24260320240814107
|
26/03/2024
|
LATA WARATHE
|
1731005072WL054278
|
LATA WARATHE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
LATAWARATHE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BETUL
|
MP-31-005-072-002/74-A
(NAHIYA)
|
1731005072NRG24260320240814108
|
26/03/2024
|
DURGA CHOURE
|
1731005072WL054278
|
DURGA CHOURE
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
BETUL
|
MP-31-005-072-002/76
(NAHIYA)
|
1731005072NRG24260320240814109
|
26/03/2024
|
SUKHPATI DHOLEKAR
|
1731005072WL054278
|
SUKHPATI DHOLEKAR
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
BETUL
|
MP-31-005-072-002/83
(NAHIYA)
|
1731005072NRG24260320240814110
|
26/03/2024
|
FULVANTI
|
1731005072WL054278
|
FULVANTI
|
00354
|
PUNB0050600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
2652
|
|
|
|
|
|
|
|
|
126
|
BETUL
|
MP-31-005-072-002/133
(NAHIYA)
|
1731005072NRG24260320240814087
|
26/03/2024
|
SHUSHILA
|
1731005072WL054278
|
SHUSHILA
|
00354
|
PUNB0624500
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
BETUL
|
MP-31-005-072-002/190
(NAHIYA)
|
1731005072NRG24260320240814092
|
26/03/2024
|
DEVDHAR
|
1731005072WL054278
|
DEVDHAR
|
00354
|
PUNB0624500
|
1326
|
0
|
|
|
|
|
|
|
|
|
128
|
BETUL
|
MP-31-005-072-002/190
(NAHIYA)
|
1731005072NRG24260320240814093
|
26/03/2024
|
MEERA
|
1731005072WL054278
|
MEERA
|
00354
|
PUNB0624500
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
BETUL
|
MP-31-005-072-002/196
(NAHIYA)
|
1731005072NRG24260320240814095
|
26/03/2024
|
SURESH
|
1731005072WL054278
|
SURESH
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
130
|
BETUL
|
MP-31-005-072-002/49
(NAHIYA)
|
1731005072NRG24260320240814105
|
26/03/2024
|
BAYA
|
1731005072WL054278
|
BAYA
|
00354
|
PUNB0624500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
131
|
BETUL
|
MP-31-005-031-001/549
(JAMTHI)
|
1731005000NRG24260320240813891
|
26/03/2024
|
AMIT LAKHANLAL
|
1731005WL054265
|
AMIT LAKHANLAL
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
AMITLAKHANLAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BETUL
|
MP-31-005-034-002/274
(KHEDLA)
|
1731005000NRG24260320240814186
|
26/03/2024
|
Nelsan dhurve
|
1731005WL054284
|
Nelsan dhurve
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
Nelsandhurve
|
STATE BANK OF INDIA(508548)
|
|
133
|
BETUL
|
MP-31-005-041-001/110-B
(SEHARA)
|
1731005000NRG24260320240813613
|
26/03/2024
|
MOHAN CHOUHAN
|
1731005WL054240
|
MOHAN CHOUHAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
MOHANCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BETUL
|
MP-31-005-064-002/107-A
(SELGAON (BA))
|
1731005000NRG24260320240814118
|
26/03/2024
|
SUDARSINGH
|
1731005WL054280
|
SUDARSINGH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SUDARSINGH
|
ICICI BANK LTD(508534)
|
|
135
|
BETUL
|
MP-31-005-067-001/162-B
(THAWDI)
|
1731005067NRG24260320240814026
|
26/03/2024
|
BABLU
|
1731005067WL054271
|
BABLU
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
136
|
BETUL
|
MP-31-005-072-002/172-A
(NAHIYA)
|
1731005072NRG24260320240814090
|
26/03/2024
|
Radhika Tekam
|
1731005072WL054278
|
Radhika Tekam
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RadhikaTekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
BETUL
|
MP-31-005-031-001/539
(JAMTHI)
|
1731005000NRG24260320240813887
|
26/03/2024
|
SARITA
|
1731005WL054265
|
SARITA
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
138
|
BETUL
|
MP-31-005-064-001/111
(SELGAON (BA))
|
1731005000NRG24260320240814113
|
26/03/2024
|
ANJULATA
|
1731005WL054280
|
ANJULATA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
ANJULATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BETUL
|
MP-31-005-064-001/121
(SELGAON (BA))
|
1731005000NRG24260320240814114
|
26/03/2024
|
IMARAT
|
1731005WL054280
|
IMARAT
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
IMARAT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
140
|
BETUL
|
MP-31-005-064-002/43
(SELGAON (BA))
|
1731005000NRG24260320240814120
|
26/03/2024
|
MUKESH
|
1731005WL054280
|
MUKESH
|
00415
|
SBIN0007723
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
2652
|
|
|
|
|
|
|
|
|
141
|
BETUL
|
MP-31-005-031-001/541
(JAMTHI)
|
1731005000NRG24260320240813888
|
26/03/2024
|
LAXMI PRAJAPATI
|
1731005WL054265
|
LAXMI PRAJAPATI
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
LAXMIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BETUL
|
MP-31-005-031-001/542
(JAMTHI)
|
1731005000NRG24260320240813889
|
26/03/2024
|
VIMLA DARWAI
|
1731005WL054265
|
VIMLA DARWAI
|
00415
|
SBIN0012152
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
BETUL
|
MP-31-005-031-001/591
(JAMTHI)
|
1731005000NRG24260320240813897
|
26/03/2024
|
SATYNARAYAN CHOUDHRI
|
1731005WL054265
|
SATYNARAYAN CHOUDHRI
|
00415
|
SBIN0012152
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
BETUL
|
MP-31-005-031-001/630
(JAMTHI)
|
1731005000NRG24260320240813898
|
26/03/2024
|
NIDHI BHALAVI
|
1731005WL054265
|
NIDHI BHALAVI
|
00415
|
SBIN0012152
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
1326
|
|
|
|
|
|
|
|
|
145
|
BETUL
|
MP-31-005-029-001/147-B
(DANORA)
|
1731005029NRG24260320240813773
|
26/03/2024
|
DURGA
|
1731005029WL054254
|
DURGA
|
00415
|
SBIN0030236
|
663
|
663
|
Processed
|
19/04/2024
|
|
399554080
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BETUL
|
MP-31-005-029-001/50
(DANORA)
|
1731005029NRG24260320240813775
|
26/03/2024
|
MALTI
|
1731005029WL054254
|
MALTI
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BETUL
|
MP-31-005-029-001/86-B
(DANORA)
|
1731005029NRG24260320240813776
|
26/03/2024
|
SUGANTI CHILHATE
|
1731005029WL054254
|
SUGANTI CHILHATE
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
SUGANTICHILHATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BETUL
|
MP-31-005-029-001/86-D
(DANORA)
|
1731005000NRG24260320240813739
|
26/03/2024
|
SAVITA BARASKAR
|
1731005WL054249
|
SAVITA BARASKAR
|
00415
|
SBIN0030236
|
442
|
442
|
Processed
|
19/04/2024
|
|
399554080
|
|
SAVITABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BETUL
|
MP-31-005-031-001/569
(JAMTHI)
|
1731005000NRG24260320240813894
|
26/03/2024
|
SUNITA
|
1731005WL054265
|
SUNITA
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
150
|
BETUL
|
MP-31-005-064-002/103
(SELGAON (BA))
|
1731005000NRG24260320240814117
|
26/03/2024
|
parvati
|
1731005WL054280
|
parvati
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
parvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
151
|
BETUL
|
MP-31-005-031-003/251
(JAMTHI)
|
1731005000NRG24260320240813933
|
26/03/2024
|
SIYARAM ATULKAR
|
1731005WL054265
|
SIYARAM ATULKAR
|
00462
|
UCBA0002987
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
BETUL
|
MP-31-005-067-001/107-A
(THAWDI)
|
1731005067NRG24260320240814015
|
26/03/2024
|
Priyanka Dhurve
|
1731005067WL054271
|
Priyanka Dhurve
|
00462
|
UCBA0002987
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
PriyankaDhurve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
1105
|
|
|
|
|
|
|
|
|
153
|
BETUL
|
MP-31-005-064-001/61
(SELGAON (BA))
|
1731005000NRG24260320240814116
|
26/03/2024
|
SUNITA
|
1731005WL054280
|
SUNITA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
154
|
BETUL
|
MP-31-005-067-001/21
(THAWDI)
|
1731005067NRG24260320240814030
|
26/03/2024
|
LALITA
|
1731005067WL054271
|
LALITA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
155
|
BETUL
|
MP-31-005-067-001/59
(THAWDI)
|
1731005067NRG24260320240814033
|
26/03/2024
|
Jagan
|
1731005067WL054271
|
Jagan
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
Jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BETUL
|
MP-31-005-067-001/70-A
(THAWDI)
|
1731005067NRG24260320240814034
|
26/03/2024
|
MITHLI
|
1731005067WL054271
|
MITHLI
|
00468
|
UBIN0532592
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
3757
|
|
|
|
|
|
|
|
|
157
|
BETUL
|
MP-31-005-003-001/123-A
(DANORA JEAN)
|
1731005003NRG24260320240813718
|
26/03/2024
|
Pankita
|
1731005003WL054248
|
Pankita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
BETUL
|
MP-31-005-003-001/130-a
(DANORA JEAN)
|
1731005003NRG24260320240813720
|
26/03/2024
|
Nirmala
|
1731005003WL054248
|
Nirmala
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
BETUL
|
MP-31-005-067-001/110-B
(THAWDI)
|
1731005067NRG24260320240814017
|
26/03/2024
|
SUKHRAM
|
1731005067WL054271
|
SUKHRAM
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
160
|
BETUL
|
MP-31-005-067-001/110-A
(THAWDI)
|
1731005067NRG24260320240814016
|
26/03/2024
|
LILA
|
1731005067WL054271
|
LILA
|
00697
|
BKID0MG8002
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BETUL
|
MP-31-005-067-001/111-A
(THAWDI)
|
1731005067NRG24260320240814018
|
26/03/2024
|
RAMDAS
|
1731005067WL054271
|
RAMDAS
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BETUL
|
MP-31-005-067-001/120-A
(THAWDI)
|
1731005067NRG24260320240814020
|
26/03/2024
|
RUKHMANI
|
1731005067WL054271
|
RUKHMANI
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RUKHMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BETUL
|
MP-31-005-067-001/141
(THAWDI)
|
1731005067NRG24260320240814021
|
26/03/2024
|
RANTA
|
1731005067WL054271
|
RANTA
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
RANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BETUL
|
MP-31-005-067-001/143-A
(THAWDI)
|
1731005067NRG24260320240814022
|
26/03/2024
|
MANNU
|
1731005067WL054271
|
MANNU
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
MANNU
|
CANARA BANK(508532)
|
|
165
|
BETUL
|
MP-31-005-067-001/154-C
(THAWDI)
|
1731005067NRG24260320240814025
|
26/03/2024
|
MANJU
|
1731005067WL054271
|
MANJU
|
00697
|
BKID0MG8002
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
BETUL
|
MP-31-005-067-001/162-C
(THAWDI)
|
1731005067NRG24260320240814027
|
26/03/2024
|
Chunni Dhurve
|
1731005067WL054271
|
Chunni Dhurve
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
ChunniDhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BETUL
|
MP-31-005-067-001/162-D
(THAWDI)
|
1731005067NRG24260320240814028
|
26/03/2024
|
CHOTU
|
1731005067WL054271
|
CHOTU
|
00697
|
BKID0MG8002
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
BETUL
|
MP-31-005-067-001/168
(THAWDI)
|
1731005067NRG24260320240814029
|
26/03/2024
|
INDRAKALA
|
1731005067WL054271
|
INDRAKALA
|
00697
|
BKID0MG8002
|
663
|
663
|
Processed
|
19/04/2024
|
|
399554080
|
|
INDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BETUL
|
MP-31-005-067-001/47
(THAWDI)
|
1731005067NRG24260320240814031
|
26/03/2024
|
BHOMDU
|
1731005067WL054271
|
BHOMDU
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
BHOMDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BETUL
|
MP-31-005-067-001/78
(THAWDI)
|
1731005067NRG24260320240814035
|
26/03/2024
|
JHANOTI
|
1731005067WL054271
|
JHANOTI
|
00697
|
BKID0MG8002
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
BETUL
|
MP-31-005-067-001/91
(THAWDI)
|
1731005067NRG24260320240814036
|
26/03/2024
|
BIRALAL
|
1731005067WL054271
|
BIRALAL
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
BIRALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
11050
|
|
|
|
|
|
|
|
|
172
|
BETUL
|
MP-31-005-064-001/141
(SELGAON (BA))
|
1731005000NRG24260320240814115
|
26/03/2024
|
NATTHU
|
1731005WL054280
|
NATTHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
NATTHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BETUL
|
MP-31-005-067-001/107
(THAWDI)
|
1731005067NRG24260320240814014
|
26/03/2024
|
SOMTI
|
1731005067WL054271
|
SOMTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
SOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BETUL
|
MP-31-005-067-001/119-A
(THAWDI)
|
1731005067NRG24260320240814019
|
26/03/2024
|
JUGRU
|
1731005067WL054271
|
JUGRU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399554080
|
|
JUGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BETUL
|
MP-31-005-067-001/48-A
(THAWDI)
|
1731005067NRG24260320240814032
|
26/03/2024
|
LALITA
|
1731005067WL054271
|
LALITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399554080
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217243
|
95472
|
|
|
|
|
|
|
|