|
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-31-005-038-003/32
(BHOGITEDA)
|
1731005038NRG24190320240801363
|
20/03/2024
|
KANTI
|
1731005038WL053191
|
KANTI
|
00045
|
BARB0BETULX
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885260
|
|
KANTI
|
BANK OF BARODA(606985)
|
|
2
|
BETUL
|
MP-31-005-038-003/81-A
(BHOGITEDA)
|
1731005038NRG24190320240801364
|
20/03/2024
|
Rakhi
|
1731005038WL053191
|
Rakhi
|
00045
|
BARB0BETULX
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-055-002/227
(BADHWAD)
|
1731005000NRG24200320240803068
|
20/03/2024
|
GANESH SIRASAM
|
1731005WL053322
|
GANESH SIRASAM
|
00048
|
BKID0009580
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
GANESHSIRASAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-051-004/372
(ARUL)
|
1731005051NRG24200320240803381
|
20/03/2024
|
Jano Dhurve
|
1731005051WL053370
|
Jano Dhurve
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
JanoDhurve
|
UNION BANK OF INDIA(508500)
|
|
5
|
BETUL
|
MP-31-005-055-002/22
(BADHWAD)
|
1731005000NRG24200320240803067
|
20/03/2024
|
HEMLATA KAKODIYA
|
1731005WL053322
|
HEMLATA KAKODIYA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
HEMLATAKAKODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETUL
|
MP-31-005-072-001/130
(NAHIYA)
|
1731005072NRG24200320240802909
|
20/03/2024
|
MANTI
|
1731005072WL053314
|
MANTI
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
MANTI
|
INDUSIND BANK(607189)
|
|
7
|
BETUL
|
MP-31-005-072-001/36
(NAHIYA)
|
1731005072NRG24200320240802912
|
20/03/2024
|
SAYVANTI SHYAMRAO
|
1731005072WL053314
|
SAYVANTI SHYAMRAO
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
SAYVANTISHYAMRAO
|
BANK OF INDIA(508505)
|
|
8
|
BETUL
|
MP-31-005-072-001/36-A
(NAHIYA)
|
1731005072NRG24200320240802913
|
20/03/2024
|
CHAITRAM PARTE
|
1731005072WL053314
|
CHAITRAM PARTE
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
CHAITRAMPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BETUL
|
MP-31-005-072-001/59-A
(NAHIYA)
|
1731005072NRG24200320240802915
|
20/03/2024
|
BABITA UIKEY
|
1731005072WL053314
|
BABITA UIKEY
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
BABITAUIKEY
|
BANK OF INDIA(508505)
|
|
10
|
BETUL
|
MP-31-005-072-001/70
(NAHIYA)
|
1731005072NRG24200320240802916
|
20/03/2024
|
MEERA
|
1731005072WL053314
|
MEERA
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-020-001/133
(KADAI)
|
1731005000NRG24190320240802257
|
20/03/2024
|
harishchandra
|
1731005WL053260
|
harishchandra
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
harishchandra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
BETUL
|
MP-31-005-020-001/134
(KADAI)
|
1731005000NRG24190320240802258
|
20/03/2024
|
SHRIRAM
|
1731005WL053260
|
SHRIRAM
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
SHRIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
BETUL
|
MP-31-005-020-001/156
(KADAI)
|
1731005000NRG24190320240802259
|
20/03/2024
|
ISHWAR
|
1731005WL053260
|
ISHWAR
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
ISHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
BETUL
|
MP-31-005-020-002/201
(KADAI)
|
1731005000NRG24190320240802260
|
20/03/2024
|
Dharmendr Kumar Varkade
|
1731005WL053260
|
Dharmendr Kumar Varkade
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
DharmendrKumarVarkade
|
HDFC BANK LTD(607152)
|
|
15
|
BETUL
|
MP-31-005-020-002/4-B
(KADAI)
|
1731005000NRG24190320240802262
|
20/03/2024
|
SHANTI
|
1731005WL053260
|
SHANTI
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BETUL
|
MP-31-005-020-002/68-D
(KADAI)
|
1731005000NRG24190320240802263
|
20/03/2024
|
chotu
|
1731005WL053260
|
chotu
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
chotu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BETUL
|
MP-31-005-020-002/79-C
(KADAI)
|
1731005000NRG24190320240802264
|
20/03/2024
|
tosif
|
1731005WL053260
|
tosif
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
tosif
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BETUL
|
MP-31-005-020-002/85
(KADAI)
|
1731005000NRG24190320240802265
|
20/03/2024
|
arjun
|
1731005WL053260
|
arjun
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
arjun
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-020-003/132
(KADAI)
|
1731005000NRG24190320240802266
|
20/03/2024
|
MEENA
|
1731005WL053260
|
MEENA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
MEENA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BETUL
|
MP-31-005-020-003/24
(KADAI)
|
1731005000NRG24190320240802267
|
20/03/2024
|
SUSHILA
|
1731005WL053260
|
SUSHILA
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BETUL
|
MP-31-005-020-003/30
(KADAI)
|
1731005000NRG24190320240802268
|
20/03/2024
|
MANGAL
|
1731005WL053260
|
MANGAL
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
22
|
BETUL
|
MP-31-005-020-003/68-B
(KADAI)
|
1731005000NRG24190320240802271
|
20/03/2024
|
Shanti
|
1731005WL053260
|
Shanti
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
Shanti
|
RATNAKAR BANK(607393)
|
|
23
|
BETUL
|
MP-31-005-030-002/138
(TEMNI)
|
1731005000NRG24200320240803376
|
20/03/2024
|
premvatee
|
1731005WL053369
|
premvatee
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885260
|
|
premvatee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
24
|
BETUL
|
MP-31-005-018-002/14-B
(SAKADEHI)
|
1731005000NRG24200320240802988
|
20/03/2024
|
SAVITA
|
1731005WL053318
|
SAVITA
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BETUL
|
MP-31-005-038-001/108-A
(BHOGITEDA)
|
1731005038NRG24190320240801362
|
20/03/2024
|
KIRAN
|
1731005038WL053191
|
KIRAN
|
00051
|
MAHB0001666
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885260
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
BETUL
|
MP-31-005-018-003/40
(SAKADEHI)
|
1731005000NRG24200320240802998
|
20/03/2024
|
BALA YADAV
|
1731005WL053318
|
BALA YADAV
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
BALAYADAV
|
CANARA BANK(508532)
|
|
27
|
BETUL
|
MP-31-005-055-002/215
(BADHWAD)
|
1731005000NRG24200320240803065
|
20/03/2024
|
MESO
|
1731005WL053322
|
MESO
|
00078
|
CNRB0003198
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
MESO
|
CANARA BANK(508532)
|
|
28
|
BETUL
|
MP-31-005-055-002/241-B
(BADHWAD)
|
1731005000NRG24200320240803069
|
20/03/2024
|
KANCHAN
|
1731005WL053322
|
KANCHAN
|
00078
|
CNRB0003198
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885260
|
|
KANCHAN
|
CANARA BANK(508532)
|
|
29
|
BETUL
|
MP-31-005-055-002/251
(BADHWAD)
|
1731005000NRG24200320240803070
|
20/03/2024
|
BABLU
|
1731005WL053322
|
BABLU
|
00078
|
CNRB0003198
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885260
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
30
|
BETUL
|
MP-31-005-030-002/110
(TEMNI)
|
1731005000NRG24200320240803375
|
20/03/2024
|
KAUSHALYA BHALAVI
|
1731005WL053369
|
KAUSHALYA BHALAVI
|
00078
|
CNRB0017720
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885260
|
|
KAUSHALYABHALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
BETUL
|
MP-31-005-034-001/21
(KHEDLA)
|
1731005000NRG24190320240801371
|
20/03/2024
|
BASANTI
|
1731005WL053193
|
BASANTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BETUL
|
MP-31-005-034-001/25
(KHEDLA)
|
1731005000NRG24190320240801372
|
20/03/2024
|
BASANTI
|
1731005WL053193
|
BASANTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BETUL
|
MP-31-005-034-001/51
(KHEDLA)
|
1731005000NRG24190320240801373
|
20/03/2024
|
SARASAVTI
|
1731005WL053193
|
SARASAVTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
SARASAVTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BETUL
|
MP-31-005-034-001/52
(KHEDLA)
|
1731005000NRG24190320240801374
|
20/03/2024
|
sarsvtee
|
1731005WL053193
|
sarsvtee
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
sarsvtee
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BETUL
|
MP-31-005-034-001/77-A
(KHEDLA)
|
1731005000NRG24190320240801375
|
20/03/2024
|
Sukhvanti
|
1731005WL053193
|
Sukhvanti
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
Sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BETUL
|
MP-31-005-034-001/93-A
(KHEDLA)
|
1731005000NRG24190320240801376
|
20/03/2024
|
sonal
|
1731005WL053193
|
sonal
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885260
|
|
sonal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BETUL
|
MP-31-005-034-001/93-A
(KHEDLA)
|
1731005000NRG24190320240801377
|
20/03/2024
|
SUNIL PAWAR
|
1731005WL053193
|
SUNIL PAWAR
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUNILPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BETUL
|
MP-31-005-040-003/99-A
(KHADLA)
|
1731005000NRG24200320240803731
|
20/03/2024
|
SUNITA PANDAGRE
|
1731005WL053396
|
SUNITA PANDAGRE
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUNITAPANDAGRE
|
UNION BANK OF INDIA(508500)
|
|
39
|
BETUL
|
MP-31-005-055-002/116
(BADHWAD)
|
1731005000NRG24200320240803060
|
20/03/2024
|
RAMGOPAL PANSE
|
1731005WL053322
|
RAMGOPAL PANSE
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
RAMGOPALPANSE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BETUL
|
MP-31-005-055-002/131
(BADHWAD)
|
1731005000NRG24200320240803061
|
20/03/2024
|
RAMJU
|
1731005WL053322
|
RAMJU
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885260
|
|
RAMJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BETUL
|
MP-31-005-055-002/147
(BADHWAD)
|
1731005000NRG24200320240803062
|
20/03/2024
|
MANASINGH
|
1731005WL053322
|
MANASINGH
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETUL
|
MP-31-005-055-002/152
(BADHWAD)
|
1731005000NRG24200320240803063
|
20/03/2024
|
Rukhmni sirsam
|
1731005WL053322
|
Rukhmni sirsam
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885260
|
|
Rukhmnisirsam
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETUL
|
MP-31-005-055-002/27
(BADHWAD)
|
1731005000NRG24200320240803071
|
20/03/2024
|
IMMAR
|
1731005WL053322
|
IMMAR
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885260
|
|
IMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BETUL
|
MP-31-005-055-002/35
(BADHWAD)
|
1731005000NRG24200320240803072
|
20/03/2024
|
MANTO
|
1731005WL053322
|
MANTO
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885260
|
|
MANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
45
|
BETUL
|
MP-31-005-018-001/120
(SAKADEHI)
|
1731005000NRG24200320240802982
|
20/03/2024
|
SOMTA
|
1731005WL053318
|
SOMTA
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885260
|
|
SOMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BETUL
|
MP-31-005-018-001/125
(SAKADEHI)
|
1731005000NRG24200320240802983
|
20/03/2024
|
KAMLATI KUMRE
|
1731005WL053318
|
KAMLATI KUMRE
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
KAMLATIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BETUL
|
MP-31-005-018-001/242-A
(SAKADEHI)
|
1731005000NRG24200320240802985
|
20/03/2024
|
Dhanraj Yadav
|
1731005WL053318
|
Dhanraj Yadav
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
DhanrajYadav
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BETUL
|
MP-31-005-018-001/28
(SAKADEHI)
|
1731005000NRG24200320240802986
|
20/03/2024
|
TULSA DHURVE
|
1731005WL053318
|
TULSA DHURVE
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
TULSADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BETUL
|
MP-31-005-018-002/14-A
(SAKADEHI)
|
1731005000NRG24200320240802987
|
20/03/2024
|
Shivkali
|
1731005WL053318
|
Shivkali
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
Shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BETUL
|
MP-31-005-018-002/27
(SAKADEHI)
|
1731005000NRG24200320240802989
|
20/03/2024
|
Mr KHUMAN SINGH
|
1731005WL053318
|
Mr KHUMAN SINGH
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
MrKHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BETUL
|
MP-31-005-018-002/45-A
(SAKADEHI)
|
1731005000NRG24200320240802991
|
20/03/2024
|
Mr OJHA SAREAAM SO MANNU
|
1731005WL053318
|
Mr OJHA SAREAAM SO MANNU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
MrOJHASAREAAMSOMANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BETUL
|
MP-31-005-018-002/45-A
(SAKADEHI)
|
1731005000NRG24200320240802990
|
20/03/2024
|
TARA
|
1731005WL053318
|
TARA
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BETUL
|
MP-31-005-018-002/48-a
(SAKADEHI)
|
1731005000NRG24200320240802992
|
20/03/2024
|
BHAGRATI
|
1731005WL053318
|
BHAGRATI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
BHAGRATI
|
HDFC BANK LTD(607152)
|
|
54
|
BETUL
|
MP-31-005-018-002/54
(SAKADEHI)
|
1731005000NRG24200320240802993
|
20/03/2024
|
BABLU
|
1731005WL053318
|
BABLU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BETUL
|
MP-31-005-018-002/56
(SAKADEHI)
|
1731005000NRG24200320240802994
|
20/03/2024
|
CHAITI
|
1731005WL053318
|
CHAITI
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
CHAITI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BETUL
|
MP-31-005-018-003/14
(SAKADEHI)
|
1731005000NRG24200320240802995
|
20/03/2024
|
RAPPU
|
1731005WL053318
|
RAPPU
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885260
|
|
RAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BETUL
|
MP-31-005-018-003/19-B
(SAKADEHI)
|
1731005000NRG24200320240802996
|
20/03/2024
|
MUKESH
|
1731005WL053318
|
MUKESH
|
00089
|
CBIN0282540
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885260
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BETUL
|
MP-31-005-018-003/34-A
(SAKADEHI)
|
1731005000NRG24200320240802997
|
20/03/2024
|
HIRU
|
1731005WL053318
|
HIRU
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
HIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETUL
|
MP-31-005-018-003/8
(SAKADEHI)
|
1731005000NRG24200320240802999
|
20/03/2024
|
PURUSHOTAM
|
1731005WL053318
|
PURUSHOTAM
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
PURUSHOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BETUL
|
MP-31-005-018-003/81
(SAKADEHI)
|
1731005000NRG24200320240803000
|
20/03/2024
|
SURESH
|
1731005WL053318
|
SURESH
|
00089
|
CBIN0282540
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BETUL
|
MP-31-005-032-002/101-A
(BANSPANI)
|
1731005000NRG24200320240803504
|
20/03/2024
|
AMBA
|
1731005WL053377
|
AMBA
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
AMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BETUL
|
MP-31-005-032-002/80-A
(BANSPANI)
|
1731005000NRG24200320240803505
|
20/03/2024
|
ANITA
|
1731005WL053377
|
ANITA
|
00089
|
CBIN0282540
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
63
|
BETUL
|
MP-31-005-038-001/101-B
(BHOGITEDA)
|
1731005038NRG24190320240801361
|
20/03/2024
|
PRAMILA
|
1731005038WL053191
|
PRAMILA
|
00152
|
HDFC0000913
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
PRAMILA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
64
|
BETUL
|
MP-31-005-036-003/132
(BAJPUR)
|
1731005036NRG24200320240803232
|
20/03/2024
|
KAMLESH
|
1731005036WL053344
|
KAMLESH
|
00354
|
PUNB0008100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473885260
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BETUL
|
MP-31-005-036-003/4
(BAJPUR)
|
1731005036NRG24200320240803233
|
20/03/2024
|
URMILA
|
1731005036WL053344
|
URMILA
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BETUL
|
MP-31-005-036-003/63
(BAJPUR)
|
1731005036NRG24200320240803234
|
20/03/2024
|
DURGA
|
1731005036WL053344
|
DURGA
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885260
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BETUL
|
MP-31-005-036-003/73
(BAJPUR)
|
1731005036NRG24200320240803235
|
20/03/2024
|
GEETA
|
1731005036WL053344
|
GEETA
|
00354
|
PUNB0008100
|
442
|
442
|
Processed
|
24/04/2024
|
|
473885260
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BETUL
|
MP-31-005-036-003/82
(BAJPUR)
|
1731005036NRG24200320240803236
|
20/03/2024
|
PREMLAL
|
1731005036WL053344
|
PREMLAL
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BETUL
|
MP-31-005-036-003/82
(BAJPUR)
|
1731005036NRG24200320240803237
|
20/03/2024
|
SUGRATI
|
1731005036WL053344
|
SUGRATI
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUGRATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
BETUL
|
MP-31-005-072-001/105
(NAHIYA)
|
1731005072NRG24200320240802906
|
20/03/2024
|
MALLU
|
1731005072WL053314
|
MALLU
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
MALLU
|
BANK OF INDIA(508505)
|
|
71
|
BETUL
|
MP-31-005-072-001/121
(NAHIYA)
|
1731005072NRG24200320240802908
|
20/03/2024
|
JAYWANTI
|
1731005072WL053314
|
JAYWANTI
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
JAYWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BETUL
|
MP-31-005-072-001/15
(NAHIYA)
|
1731005072NRG24200320240802910
|
20/03/2024
|
BINNA
|
1731005072WL053314
|
BINNA
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
BINNA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BETUL
|
MP-31-005-072-001/32
(NAHIYA)
|
1731005072NRG24200320240802911
|
20/03/2024
|
SUKKLU KAWDE
|
1731005072WL053314
|
SUKKLU KAWDE
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUKKLUKAWDE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BETUL
|
MP-31-005-072-001/84
(NAHIYA)
|
1731005072NRG24200320240802917
|
20/03/2024
|
KOYALI
|
1731005072WL053314
|
KOYALI
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
KOYALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
BETUL
|
MP-31-005-072-001/58
(NAHIYA)
|
1731005072NRG24200320240802914
|
20/03/2024
|
RUMLATI
|
1731005072WL053314
|
RUMLATI
|
00354
|
PUNB0624500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
RUMLATI
|
BANK OF INDIA(508505)
|
|
76
|
BETUL
|
MP-31-005-072-001/87
(NAHIYA)
|
1731005072NRG24200320240802919
|
20/03/2024
|
CHUNNI
|
1731005072WL053314
|
CHUNNI
|
00354
|
PUNB0624500
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
77
|
BETUL
|
MP-31-005-020-002/4-A
(KADAI)
|
1731005000NRG24190320240802261
|
20/03/2024
|
babli
|
1731005WL053260
|
babli
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
babli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETUL
|
MP-31-005-034-001/156
(KHEDLA)
|
1731005000NRG24190320240801370
|
20/03/2024
|
CHANDRAKALA
|
1731005WL053193
|
CHANDRAKALA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BETUL
|
MP-31-005-040-003/66
(KHADLA)
|
1731005000NRG24200320240803729
|
20/03/2024
|
VANDANA
|
1731005WL053396
|
VANDANA
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETUL
|
MP-31-005-040-003/77
(KHADLA)
|
1731005000NRG24200320240803730
|
20/03/2024
|
SUNITA BAI
|
1731005WL053396
|
SUNITA BAI
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETUL
|
MP-31-005-055-002/22
(BADHWAD)
|
1731005000NRG24200320240803066
|
20/03/2024
|
RAVI
|
1731005WL053322
|
RAVI
|
00415
|
SBIN0000327
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
RAVI
|
CANARA BANK(508532)
|
|
82
|
BETUL
|
MP-31-005-055-002/36
(BADHWAD)
|
1731005000NRG24200320240803073
|
20/03/2024
|
THAGGO
|
1731005WL053322
|
THAGGO
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
THAGGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETUL
|
MP-31-005-055-002/9
(BADHWAD)
|
1731005000NRG24200320240803074
|
20/03/2024
|
AMARIYA
|
1731005WL053322
|
AMARIYA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
AMARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BETUL
|
MP-31-005-055-002/98
(BADHWAD)
|
1731005000NRG24200320240803075
|
20/03/2024
|
RAMKALI
|
1731005WL053322
|
RAMKALI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
85
|
BETUL
|
MP-31-005-018-001/144
(SAKADEHI)
|
1731005000NRG24200320240802984
|
20/03/2024
|
Kavita dhurve
|
1731005WL053318
|
Kavita dhurve
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
Kavitadhurve
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETUL
|
MP-31-005-020-003/56-B
(KADAI)
|
1731005000NRG24190320240802269
|
20/03/2024
|
Vandana
|
1731005WL053260
|
Vandana
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
Vandana
|
BANK OF BARODA(606985)
|
|
87
|
BETUL
|
MP-31-005-030-002/70
(TEMNI)
|
1731005000NRG24200320240803377
|
20/03/2024
|
laxmi
|
1731005WL053369
|
laxmi
|
00415
|
SBIN0012152
|
884
|
884
|
Processed
|
24/04/2024
|
|
473885260
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
88
|
BETUL
|
MP-31-005-040-003/108-A
(KHADLA)
|
1731005000NRG24200320240803728
|
20/03/2024
|
SUGARATI
|
1731005WL053396
|
SUGARATI
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUGARATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
89
|
BETUL
|
MP-31-005-020-003/65-D
(KADAI)
|
1731005000NRG24190320240802270
|
20/03/2024
|
neeta
|
1731005WL053260
|
neeta
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
neeta
|
UNION BANK OF INDIA(508500)
|
|
90
|
BETUL
|
MP-31-005-051-004/10
(ARUL)
|
1731005051NRG24200320240803378
|
20/03/2024
|
Manisha Bachale
|
1731005051WL053370
|
Manisha Bachale
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
ManishaBachale
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BETUL
|
MP-31-005-051-004/337
(ARUL)
|
1731005051NRG24200320240803379
|
20/03/2024
|
Shivkali
|
1731005051WL053370
|
Shivkali
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
Shivkali
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BETUL
|
MP-31-005-051-004/350
(ARUL)
|
1731005051NRG24200320240803380
|
20/03/2024
|
Jainee Dhurve
|
1731005051WL053370
|
Jainee Dhurve
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
JaineeDhurve
|
UNION BANK OF INDIA(508500)
|
|
93
|
BETUL
|
MP-31-005-055-002/159
(BADHWAD)
|
1731005000NRG24200320240803064
|
20/03/2024
|
GAVALAN
|
1731005WL053322
|
GAVALAN
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473885260
|
|
GAVALAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
BETUL
|
MP-31-005-072-001/107
(NAHIYA)
|
1731005072NRG24200320240802907
|
20/03/2024
|
CHANDU
|
1731005072WL053314
|
CHANDU
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
CHANDU
|
UNION BANK OF INDIA(508500)
|
|
95
|
BETUL
|
MP-31-005-072-001/86
(NAHIYA)
|
1731005072NRG24200320240802918
|
20/03/2024
|
KAMALTI
|
1731005072WL053314
|
KAMALTI
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
24/04/2024
|
|
473885260
|
|
KAMALTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
96
|
BETUL
|
MP-31-005-040-003/100-A
(KHADLA)
|
1731005000NRG24200320240803727
|
20/03/2024
|
SUSHILA
|
1731005WL053396
|
SUSHILA
|
00468
|
UBIN0574678
|
663
|
663
|
Processed
|
24/04/2024
|
|
473885260
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84422
|
84422
|
|
|
|
|
|
|
|