|
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-31-005-063-001/61
(JAMONDI)
|
1731005063NRG23140620220307121
|
14/06/2022
|
GODARI KUMRE
|
1731005063WL020544
|
GODARI KUMRE
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
GODARIKUMRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-064-001/46
(SELGAON (BA))
|
1731005000NRG23140620220307183
|
14/06/2022
|
LALITA
|
1731005WL020548
|
LALITA
|
00048
|
BKID0009580
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445561972
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-021-002/1
(DAHARGAOV)
|
1731005021NRG23140620220307224
|
14/06/2022
|
MANGLI
|
1731005021WL020556
|
MANGLI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
MANGLI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BETUL
|
MP-31-005-021-002/106-A
(DAHARGAOV)
|
1731005021NRG23140620220307225
|
14/06/2022
|
RITU
|
1731005021WL020556
|
RITU
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
RITU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BETUL
|
MP-31-005-021-002/106-C
(DAHARGAOV)
|
1731005021NRG23140620220307226
|
14/06/2022
|
PREMLATA
|
1731005021WL020556
|
PREMLATA
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
PREMLATA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BETUL
|
MP-31-005-021-002/30
(DAHARGAOV)
|
1731005021NRG23140620220307227
|
14/06/2022
|
BHURI
|
1731005021WL020556
|
BHURI
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BETUL
|
MP-31-005-021-002/30
(DAHARGAOV)
|
1731005021NRG23140620220307228
|
14/06/2022
|
URMILA
|
1731005021WL020556
|
URMILA
|
00051
|
MAHB0000582
|
612
|
612
|
Processed
|
22/06/2022
|
|
445561972
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BETUL
|
MP-31-005-021-002/53
(DAHARGAOV)
|
1731005021NRG23140620220307231
|
14/06/2022
|
HEERALAL
|
1731005021WL020556
|
HEERALAL
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
HEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-021-002/65
(DAHARGAOV)
|
1731005021NRG23140620220307232
|
14/06/2022
|
NAIPAL
|
1731005021WL020556
|
NAIPAL
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
NAIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BETUL
|
MP-31-005-021-002/78
(DAHARGAOV)
|
1731005021NRG23140620220307411
|
14/06/2022
|
BIHARI
|
1731005021WL020563
|
BIHARI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
BIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BETUL
|
MP-31-005-021-002/78
(DAHARGAOV)
|
1731005021NRG23140620220307412
|
14/06/2022
|
SAIYVANTI
|
1731005021WL020563
|
SAIYVANTI
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SAIYVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BETUL
|
MP-31-005-021-003/73-A
(DAHARGAOV)
|
1731005021NRG23140620220307237
|
14/06/2022
|
SHIVDAYAL
|
1731005021WL020556
|
SHIVDAYAL
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
SHIVDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BETUL
|
MP-31-005-021-003/79
(DAHARGAOV)
|
1731005021NRG23140620220307246
|
14/06/2022
|
RAMDYAL
|
1731005021WL020561
|
RAMDYAL
|
00051
|
MAHB0000582
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
RAMDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
BETUL
|
MP-31-005-021-003/96-a
(DAHARGAOV)
|
1731005021NRG23140620220307238
|
14/06/2022
|
gulaso
|
1731005021WL020556
|
gulaso
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
gulaso
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BETUL
|
MP-31-005-040-003/254
(KHADLA)
|
1731005000NRG23140620220308195
|
14/06/2022
|
GUNTA BAI
|
1731005WL020611
|
GUNTA BAI
|
00051
|
MAHB0000582
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
GUNTABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
BETUL
|
MP-31-005-055-001/158
(BADHWAD)
|
1731005000NRG23140620220307893
|
14/06/2022
|
LALLU SONARE
|
1731005WL020588
|
LALLU SONARE
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
LALLUSONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BETUL
|
MP-31-005-055-001/207
(BADHWAD)
|
1731005000NRG23140620220307896
|
14/06/2022
|
MANGRIYA
|
1731005WL020588
|
MANGRIYA
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
MANGRIYA
|
CANARA BANK(508532)
|
|
18
|
BETUL
|
MP-31-005-055-001/26
(BADHWAD)
|
1731005000NRG23140620220307900
|
14/06/2022
|
MULLE
|
1731005WL020588
|
MULLE
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
MULLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
BETUL
|
MP-31-005-055-001/43
(BADHWAD)
|
1731005000NRG23140620220307901
|
14/06/2022
|
RAMKISHOR
|
1731005WL020588
|
RAMKISHOR
|
00089
|
CBIN0281071
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
BETUL
|
MP-31-005-040-003/132
(KHADLA)
|
1731005000NRG23140620220308191
|
14/06/2022
|
SARBTI UIKEY
|
1731005WL020611
|
SARBTI UIKEY
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SARBTIUIKEY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
BETUL
|
MP-31-005-040-003/10-b
(KHADLA)
|
1731005000NRG23140620220308187
|
14/06/2022
|
PRAMILA
|
1731005WL020611
|
PRAMILA
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
PRAMILA
|
ICICI BANK LTD(508534)
|
|
22
|
BETUL
|
MP-31-005-040-003/101-a
(KHADLA)
|
1731005000NRG23140620220308188
|
14/06/2022
|
SHASHIKALA
|
1731005WL020611
|
SHASHIKALA
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BETUL
|
MP-31-005-040-003/121
(KHADLA)
|
1731005000NRG23140620220308190
|
14/06/2022
|
SANGITA PATHADE
|
1731005WL020611
|
SANGITA PATHADE
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
SANGITAPATHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETUL
|
MP-31-005-040-003/24
(KHADLA)
|
1731005000NRG23140620220308193
|
14/06/2022
|
turja bai laxmhn
|
1731005WL020611
|
turja bai laxmhn
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
turjabailaxmhn
|
ICICI BANK LTD(508534)
|
|
25
|
BETUL
|
MP-31-005-040-003/25
(KHADLA)
|
1731005000NRG23140620220308194
|
14/06/2022
|
MOHANI
|
1731005WL020611
|
MOHANI
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
22/06/2022
|
|
445561972
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
26
|
BETUL
|
MP-31-005-040-003/3
(KHADLA)
|
1731005000NRG23140620220308196
|
14/06/2022
|
RAMRATI
|
1731005WL020611
|
RAMRATI
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
27
|
BETUL
|
MP-31-005-040-003/66
(KHADLA)
|
1731005000NRG23140620220308197
|
14/06/2022
|
VANDANA
|
1731005WL020611
|
VANDANA
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
22/06/2022
|
|
445561972
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETUL
|
MP-31-005-040-003/72-a
(KHADLA)
|
1731005000NRG23140620220308198
|
14/06/2022
|
PRAMOD
|
1731005WL020611
|
PRAMOD
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
BETUL
|
MP-31-005-040-003/77
(KHADLA)
|
1731005000NRG23140620220308200
|
14/06/2022
|
LILADHAR RAO
|
1731005WL020611
|
LILADHAR RAO
|
00415
|
SBIN0000327
|
816
|
816
|
Processed
|
22/06/2022
|
|
445561972
|
|
LILADHARRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETUL
|
MP-31-005-040-003/77
(KHADLA)
|
1731005000NRG23140620220308199
|
14/06/2022
|
SUNITA BAI
|
1731005WL020611
|
SUNITA BAI
|
00415
|
SBIN0000327
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
31
|
BETUL
|
MP-31-005-046-002/100
(KOLGOAN)
|
1731005046NRG23140620220308138
|
14/06/2022
|
SONI
|
1731005046WL020600
|
SONI
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETUL
|
MP-31-005-046-002/102
(KOLGOAN)
|
1731005046NRG23140620220308168
|
14/06/2022
|
TILAK
|
1731005046WL020606
|
TILAK
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
TILAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
33
|
BETUL
|
MP-31-005-046-002/115
(KOLGOAN)
|
1731005046NRG23140620220308170
|
14/06/2022
|
PUSPA
|
1731005046WL020606
|
PUSPA
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BETUL
|
MP-31-005-046-002/233
(KOLGOAN)
|
1731005046NRG23140620220308172
|
14/06/2022
|
KANCHAN
|
1731005046WL020606
|
KANCHAN
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETUL
|
MP-31-005-046-002/233
(KOLGOAN)
|
1731005046NRG23140620220308171
|
14/06/2022
|
YENU
|
1731005046WL020606
|
YENU
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
YENU
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETUL
|
MP-31-005-046-002/29
(KOLGOAN)
|
1731005046NRG23140620220308176
|
14/06/2022
|
GANGU
|
1731005046WL020608
|
GANGU
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
GANGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETUL
|
MP-31-005-046-002/38
(KOLGOAN)
|
1731005046NRG23140620220308177
|
14/06/2022
|
SUNITA
|
1731005046WL020608
|
SUNITA
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETUL
|
MP-31-005-063-001/10
(JAMONDI)
|
1731005063NRG23140620220307096
|
14/06/2022
|
SUKHARAM
|
1731005063WL020544
|
SUKHARAM
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUKHARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BETUL
|
MP-31-005-063-001/13
(JAMONDI)
|
1731005063NRG23140620220307097
|
14/06/2022
|
CHUNNILAL
|
1731005063WL020544
|
CHUNNILAL
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
CHUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETUL
|
MP-31-005-063-001/14
(JAMONDI)
|
1731005063NRG23140620220307098
|
14/06/2022
|
RAMU
|
1731005063WL020544
|
RAMU
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
22/06/2022
|
|
445561972
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
BETUL
|
MP-31-005-063-001/27
(JAMONDI)
|
1731005063NRG23140620220307103
|
14/06/2022
|
RAJANEE
|
1731005063WL020544
|
RAJANEE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
RAJANEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETUL
|
MP-31-005-063-001/27
(JAMONDI)
|
1731005063NRG23140620220307102
|
14/06/2022
|
RAMESH
|
1731005063WL020544
|
RAMESH
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETUL
|
MP-31-005-063-001/29
(JAMONDI)
|
1731005063NRG23140620220307106
|
14/06/2022
|
KAMALTEE
|
1731005063WL020544
|
KAMALTEE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
KAMALTEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETUL
|
MP-31-005-063-001/37
(JAMONDI)
|
1731005063NRG23140620220307108
|
14/06/2022
|
SUNDA
|
1731005063WL020544
|
SUNDA
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETUL
|
MP-31-005-063-001/38
(JAMONDI)
|
1731005063NRG23140620220307109
|
14/06/2022
|
KOHAKEE
|
1731005063WL020544
|
KOHAKEE
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
KOHAKEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETUL
|
MP-31-005-063-001/40
(JAMONDI)
|
1731005063NRG23140620220307110
|
14/06/2022
|
BALEERAM
|
1731005063WL020544
|
BALEERAM
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
BALEERAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
BETUL
|
MP-31-005-063-001/42
(JAMONDI)
|
1731005063NRG23140620220307113
|
14/06/2022
|
FHUSE
|
1731005063WL020544
|
FHUSE
|
00415
|
SBIN0007723
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
FHUSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETUL
|
MP-31-005-063-001/42
(JAMONDI)
|
1731005063NRG23140620220307112
|
14/06/2022
|
GANESH
|
1731005063WL020544
|
GANESH
|
00415
|
SBIN0007723
|
816
|
816
|
Processed
|
22/06/2022
|
|
445561972
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETUL
|
MP-31-005-063-001/48
(JAMONDI)
|
1731005063NRG23140620220307115
|
14/06/2022
|
ANITA
|
1731005063WL020544
|
ANITA
|
00415
|
SBIN0007723
|
612
|
612
|
Processed
|
22/06/2022
|
|
445561972
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETUL
|
MP-31-005-063-001/48
(JAMONDI)
|
1731005063NRG23140620220307114
|
14/06/2022
|
SUKHALAL
|
1731005063WL020544
|
SUKHALAL
|
00415
|
SBIN0007723
|
612
|
612
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
BETUL
|
MP-31-005-063-001/5
(JAMONDI)
|
1731005063NRG23140620220307117
|
14/06/2022
|
CHANDRAKALA
|
1731005063WL020544
|
CHANDRAKALA
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETUL
|
MP-31-005-063-001/5
(JAMONDI)
|
1731005063NRG23140620220307116
|
14/06/2022
|
GOMA
|
1731005063WL020544
|
GOMA
|
00415
|
SBIN0007723
|
816
|
816
|
Processed
|
22/06/2022
|
|
445561972
|
|
GOMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETUL
|
MP-31-005-063-001/61
(JAMONDI)
|
1731005063NRG23140620220307122
|
14/06/2022
|
SHIVARAM
|
1731005063WL020544
|
SHIVARAM
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
22/06/2022
|
|
445561972
|
|
SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BETUL
|
MP-31-005-063-001/62
(JAMONDI)
|
1731005063NRG23140620220307124
|
14/06/2022
|
SUKKO
|
1731005063WL020544
|
SUKKO
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUKKO
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETUL
|
MP-31-005-063-001/64
(JAMONDI)
|
1731005063NRG23140620220307127
|
14/06/2022
|
somta
|
1731005063WL020544
|
somta
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
somta
|
STATE BANK OF INDIA(508548)
|
|
56
|
BETUL
|
MP-31-005-063-001/65
(JAMONDI)
|
1731005063NRG23140620220307129
|
14/06/2022
|
KALA
|
1731005063WL020544
|
KALA
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BETUL
|
MP-31-005-063-001/65
(JAMONDI)
|
1731005063NRG23140620220307128
|
14/06/2022
|
SUMAT
|
1731005063WL020544
|
SUMAT
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUMAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETUL
|
MP-31-005-063-001/8
(JAMONDI)
|
1731005063NRG23140620220307134
|
14/06/2022
|
BUDHIYA
|
1731005063WL020544
|
BUDHIYA
|
00415
|
SBIN0007723
|
408
|
408
|
Processed
|
22/06/2022
|
|
445561972
|
|
BUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BETUL
|
MP-31-005-063-001/82
(JAMONDI)
|
1731005063NRG23140620220307136
|
14/06/2022
|
SAMANTEE
|
1731005063WL020544
|
SAMANTEE
|
00415
|
SBIN0007723
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
445561972
|
|
SAMANTEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETUL
|
MP-31-005-063-001/84
(JAMONDI)
|
1731005063NRG23140620220307138
|
14/06/2022
|
JUGRU
|
1731005063WL020544
|
JUGRU
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
JUGRU
|
STATE BANK OF INDIA(508548)
|
|
61
|
BETUL
|
MP-31-005-063-003/219
(JAMONDI)
|
1731005063NRG23140620220306742
|
14/06/2022
|
BAJILAL
|
1731005063WL020536
|
BAJILAL
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
BAJILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETUL
|
MP-31-005-063-003/41
(JAMONDI)
|
1731005063NRG23140620220306745
|
14/06/2022
|
KALPANA KAROCHI
|
1731005063WL020536
|
KALPANA KAROCHI
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
KALPANAKAROCHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETUL
|
MP-31-005-063-003/41
(JAMONDI)
|
1731005063NRG23140620220306743
|
14/06/2022
|
SANTOSH
|
1731005063WL020536
|
SANTOSH
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BETUL
|
MP-31-005-063-003/41
(JAMONDI)
|
1731005063NRG23140620220306744
|
14/06/2022
|
SUSHILA
|
1731005063WL020536
|
SUSHILA
|
00415
|
SBIN0007723
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
445561972
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BETUL
|
MP-31-005-064-001/46
(SELGAON (BA))
|
1731005000NRG23140620220307184
|
14/06/2022
|
TANABAI
|
1731005WL020548
|
TANABAI
|
00415
|
SBIN0007723
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445561972
|
|
TANABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70584
|
70584
|
|
|
|
|
|
|
|