|
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-31-005-068-002/42-A
(REDWA)
|
1731005000NRG24230120240624143
|
24/01/2024
|
Ramesh shakre
|
1731005WL043924
|
Ramesh shakre
|
00045
|
BARB0DBBETU
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
Rameshshakre
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-068-002/3-C
(REDWA)
|
1731005000NRG24230120240624137
|
24/01/2024
|
Rekha Dhurve
|
1731005WL043924
|
Rekha Dhurve
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
RekhaDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-068-002/37
(REDWA)
|
1731005000NRG24230120240624140
|
24/01/2024
|
Anjeera korasne
|
1731005WL043924
|
Anjeera korasne
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892132
|
|
Anjeerakorasne
|
UNION BANK OF INDIA(508500)
|
|
4
|
BETUL
|
MP-31-005-068-002/50-D
(REDWA)
|
1731005000NRG24230120240624149
|
24/01/2024
|
Pintu Kangali
|
1731005WL043924
|
Pintu Kangali
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892132
|
|
PintuKangali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-068-002/11
(REDWA)
|
1731005000NRG24230120240624126
|
24/01/2024
|
Deepak
|
1731005WL043924
|
Deepak
|
00051
|
MAHB0000699
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
Deepak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
BETUL
|
MP-31-005-002-003/11
(TAHALI)
|
1731005000NRG24240120240631382
|
24/01/2024
|
ANGURIBAI
|
1731005WL044248
|
ANGURIBAI
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892132
|
|
ANGURIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BETUL
|
MP-31-005-002-003/171-A
(TAHALI)
|
1731005000NRG24240120240631306
|
24/01/2024
|
SAROJ
|
1731005WL044244
|
SAROJ
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BETUL
|
MP-31-005-002-003/186-A
(TAHALI)
|
1731005000NRG24240120240631308
|
24/01/2024
|
KUSUM
|
1731005WL044244
|
KUSUM
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-002-003/235
(TAHALI)
|
1731005000NRG24240120240631310
|
24/01/2024
|
SAROJ
|
1731005WL044244
|
SAROJ
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BETUL
|
MP-31-005-002-003/34
(TAHALI)
|
1731005000NRG24240120240631311
|
24/01/2024
|
PRIYANKA
|
1731005WL044244
|
PRIYANKA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
PRIYANKA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BETUL
|
MP-31-005-002-003/35
(TAHALI)
|
1731005000NRG24240120240631312
|
24/01/2024
|
AMARVATI
|
1731005WL044244
|
AMARVATI
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
AMARVATI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BETUL
|
MP-31-005-002-003/51
(TAHALI)
|
1731005000NRG24240120240631313
|
24/01/2024
|
LEELA
|
1731005WL044244
|
LEELA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BETUL
|
MP-31-005-002-003/52
(TAHALI)
|
1731005000NRG24240120240631314
|
24/01/2024
|
SANGITA
|
1731005WL044244
|
SANGITA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BETUL
|
MP-31-005-002-003/55
(TAHALI)
|
1731005000NRG24240120240631315
|
24/01/2024
|
ANITA
|
1731005WL044244
|
ANITA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BETUL
|
MP-31-005-002-003/57-A
(TAHALI)
|
1731005000NRG24240120240631316
|
24/01/2024
|
RUKHMANI
|
1731005WL044244
|
RUKHMANI
|
00051
|
MAHB0000888
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892132
|
|
RUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BETUL
|
MP-31-005-002-003/58
(TAHALI)
|
1731005000NRG24240120240631317
|
24/01/2024
|
RAMESH
|
1731005WL044244
|
RAMESH
|
00051
|
MAHB0000888
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BETUL
|
MP-31-005-002-003/67
(TAHALI)
|
1731005000NRG24240120240631383
|
24/01/2024
|
LAXMIBAI
|
1731005WL044248
|
LAXMIBAI
|
00051
|
MAHB0000888
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892132
|
|
LAXMIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BETUL
|
MP-31-005-002-003/81
(TAHALI)
|
1731005000NRG24240120240631318
|
24/01/2024
|
BHURIYA
|
1731005WL044244
|
BHURIYA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
BHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-002-003/85
(TAHALI)
|
1731005000NRG24240120240631319
|
24/01/2024
|
SUMITRA
|
1731005WL044244
|
SUMITRA
|
00051
|
MAHB0000888
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SUMITRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
20
|
BETUL
|
MP-31-005-053-003/29
(KHEDLI)
|
1731005000NRG24240120240631406
|
24/01/2024
|
CHAMPA
|
1731005WL044250
|
CHAMPA
|
00089
|
CBIN0281071
|
663
|
663
|
Processed
|
29/03/2024
|
|
038892132
|
|
CHAMPA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BETUL
|
MP-31-005-068-001/27
(REDWA)
|
1731005000NRG24230120240624125
|
24/01/2024
|
kamla
|
1731005WL043924
|
kamla
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BETUL
|
MP-31-005-068-002/136
(REDWA)
|
1731005000NRG24230120240624130
|
24/01/2024
|
Sukhram Markam
|
1731005WL043924
|
Sukhram Markam
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SukhramMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BETUL
|
MP-31-005-068-002/15
(REDWA)
|
1731005000NRG24230120240624131
|
24/01/2024
|
Sanoti
|
1731005WL043924
|
Sanoti
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
Sanoti
|
UNION BANK OF INDIA(508500)
|
|
24
|
BETUL
|
MP-31-005-068-002/18-a
(REDWA)
|
1731005000NRG24230120240624132
|
24/01/2024
|
ramota
|
1731005WL043924
|
ramota
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BETUL
|
MP-31-005-068-002/21
(REDWA)
|
1731005000NRG24230120240624134
|
24/01/2024
|
sunnda
|
1731005WL043924
|
sunnda
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892132
|
|
sunnda
|
UNION BANK OF INDIA(508500)
|
|
26
|
BETUL
|
MP-31-005-068-002/24
(REDWA)
|
1731005000NRG24230120240624135
|
24/01/2024
|
bhimrao
|
1731005WL043924
|
bhimrao
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
29/03/2024
|
|
038892132
|
|
bhimrao
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BETUL
|
MP-31-005-068-002/3-b
(REDWA)
|
1731005000NRG24230120240624136
|
24/01/2024
|
BUDHRAO
|
1731005WL043924
|
BUDHRAO
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
BUDHRAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
BETUL
|
MP-31-005-068-002/33
(REDWA)
|
1731005000NRG24230120240624138
|
24/01/2024
|
arun
|
1731005WL043924
|
arun
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
arun
|
STATE BANK OF INDIA(508548)
|
|
29
|
BETUL
|
MP-31-005-068-002/40
(REDWA)
|
1731005000NRG24230120240624141
|
24/01/2024
|
RULLO
|
1731005WL043924
|
RULLO
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
RULLO
|
UNION BANK OF INDIA(508500)
|
|
30
|
BETUL
|
MP-31-005-068-002/48
(REDWA)
|
1731005000NRG24230120240624146
|
24/01/2024
|
BALI
|
1731005WL043924
|
BALI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BETUL
|
MP-31-005-068-002/49
(REDWA)
|
1731005000NRG24230120240624148
|
24/01/2024
|
hemlata
|
1731005WL043924
|
hemlata
|
00089
|
CBIN0281071
|
221
|
221
|
Processed
|
29/03/2024
|
|
038892132
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BETUL
|
MP-31-005-068-002/49
(REDWA)
|
1731005000NRG24230120240624147
|
24/01/2024
|
shyamrao
|
1731005WL043924
|
shyamrao
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
shyamrao
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BETUL
|
MP-31-005-068-002/54-A
(REDWA)
|
1731005000NRG24230120240624150
|
24/01/2024
|
SAMIYA
|
1731005WL043924
|
SAMIYA
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038892132
|
|
SAMIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BETUL
|
MP-31-005-068-002/63-A
(REDWA)
|
1731005000NRG24230120240624153
|
24/01/2024
|
SEVANTI
|
1731005WL043924
|
SEVANTI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BETUL
|
MP-31-005-068-002/69
(REDWA)
|
1731005000NRG24230120240624155
|
24/01/2024
|
mna
|
1731005WL043924
|
mna
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
mna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BETUL
|
MP-31-005-068-002/74
(REDWA)
|
1731005000NRG24230120240624157
|
24/01/2024
|
LAXMI
|
1731005WL043924
|
LAXMI
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BETUL
|
MP-31-005-068-002/78
(REDWA)
|
1731005000NRG24230120240624158
|
24/01/2024
|
bhure
|
1731005WL043924
|
bhure
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
bhure
|
UNION BANK OF INDIA(508500)
|
|
38
|
BETUL
|
MP-31-005-068-002/86
(REDWA)
|
1731005000NRG24230120240624160
|
24/01/2024
|
BUDHRAO
|
1731005WL043924
|
BUDHRAO
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
BUDHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BETUL
|
MP-31-005-068-002/86-b
(REDWA)
|
1731005000NRG24230120240624161
|
24/01/2024
|
BHAGVANTRAO
|
1731005WL043924
|
BHAGVANTRAO
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
BHAGVANTRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BETUL
|
MP-31-005-068-002/87-B
(REDWA)
|
1731005000NRG24230120240624162
|
24/01/2024
|
Nirmala
|
1731005WL043924
|
Nirmala
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BETUL
|
MP-31-005-068-002/9
(REDWA)
|
1731005000NRG24230120240624164
|
24/01/2024
|
fulabai
|
1731005WL043924
|
fulabai
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
fulabai
|
UNION BANK OF INDIA(508500)
|
|
42
|
BETUL
|
MP-31-005-068-003/18
(REDWA)
|
1731005000NRG24230120240624165
|
24/01/2024
|
sankar
|
1731005WL043924
|
sankar
|
00089
|
CBIN0281071
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892132
|
|
sankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
43
|
BETUL
|
MP-31-005-068-003/18
(REDWA)
|
1731005000NRG24230120240624166
|
24/01/2024
|
santa
|
1731005WL043924
|
santa
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038892132
|
|
santa
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BETUL
|
MP-31-005-068-003/20
(REDWA)
|
1731005000NRG24230120240624167
|
24/01/2024
|
mahadev
|
1731005WL043924
|
mahadev
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BETUL
|
MP-31-005-068-003/20
(REDWA)
|
1731005000NRG24230120240624168
|
24/01/2024
|
SUNITA
|
1731005WL043924
|
SUNITA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BETUL
|
MP-31-005-068-003/21
(REDWA)
|
1731005000NRG24230120240624169
|
24/01/2024
|
kamla
|
1731005WL043924
|
kamla
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BETUL
|
MP-31-005-068-003/25
(REDWA)
|
1731005000NRG24230120240624170
|
24/01/2024
|
CHANDRAKALA
|
1731005WL043924
|
CHANDRAKALA
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038892132
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BETUL
|
MP-31-005-068-003/26
(REDWA)
|
1731005000NRG24230120240624171
|
24/01/2024
|
MAINA
|
1731005WL043924
|
MAINA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
MAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETUL
|
MP-31-005-068-003/27
(REDWA)
|
1731005000NRG24230120240624172
|
24/01/2024
|
shivsankar
|
1731005WL043924
|
shivsankar
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
shivsankar
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETUL
|
MP-31-005-068-003/28
(REDWA)
|
1731005000NRG24230120240624173
|
24/01/2024
|
dayaram
|
1731005WL043924
|
dayaram
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
BETUL
|
MP-31-005-068-003/28
(REDWA)
|
1731005000NRG24230120240624174
|
24/01/2024
|
sushila
|
1731005WL043924
|
sushila
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BETUL
|
MP-31-005-068-003/33
(REDWA)
|
1731005000NRG24230120240624175
|
24/01/2024
|
leela
|
1731005WL043924
|
leela
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BETUL
|
MP-31-005-068-003/33
(REDWA)
|
1731005000NRG24230120240624176
|
24/01/2024
|
VITTAL
|
1731005WL043924
|
VITTAL
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
VITTAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BETUL
|
MP-31-005-068-003/36
(REDWA)
|
1731005000NRG24230120240624177
|
24/01/2024
|
dilip
|
1731005WL043924
|
dilip
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
55
|
BETUL
|
MP-31-005-068-003/36
(REDWA)
|
1731005000NRG24230120240624178
|
24/01/2024
|
Sarita Kose
|
1731005WL043924
|
Sarita Kose
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
SaritaKose
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BETUL
|
MP-31-005-068-003/38-A
(REDWA)
|
1731005000NRG24230120240624179
|
24/01/2024
|
Daulat dhote
|
1731005WL043924
|
Daulat dhote
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
Daulatdhote
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BETUL
|
MP-31-005-068-003/38-A
(REDWA)
|
1731005000NRG24230120240624180
|
24/01/2024
|
Kamla
|
1731005WL043924
|
Kamla
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BETUL
|
MP-31-005-068-003/40
(REDWA)
|
1731005000NRG24230120240624181
|
24/01/2024
|
PUSHPA
|
1731005WL043924
|
PUSHPA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BETUL
|
MP-31-005-068-003/47
(REDWA)
|
1731005000NRG24230120240624183
|
24/01/2024
|
ASHA
|
1731005WL043924
|
ASHA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ASHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
BETUL
|
MP-31-005-068-003/49-A
(REDWA)
|
1731005000NRG24230120240624184
|
24/01/2024
|
Kamal
|
1731005WL043924
|
Kamal
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BETUL
|
MP-31-005-068-003/52
(REDWA)
|
1731005000NRG24230120240624187
|
24/01/2024
|
kala
|
1731005WL043924
|
kala
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BETUL
|
MP-31-005-068-003/67
(REDWA)
|
1731005000NRG24230120240624191
|
24/01/2024
|
BHUPENDRA
|
1731005WL043924
|
BHUPENDRA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BETUL
|
MP-31-005-068-003/67
(REDWA)
|
1731005000NRG24230120240624190
|
24/01/2024
|
ganesh
|
1731005WL043924
|
ganesh
|
00089
|
CBIN0281071
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
BETUL
|
MP-31-005-068-003/69
(REDWA)
|
1731005000NRG24230120240624192
|
24/01/2024
|
RATNAMALA
|
1731005WL043924
|
RATNAMALA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
RATNAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BETUL
|
MP-31-005-068-003/72
(REDWA)
|
1731005000NRG24230120240624193
|
24/01/2024
|
HEMRAJ
|
1731005WL043924
|
HEMRAJ
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
HEMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
BETUL
|
MP-31-005-068-003/72
(REDWA)
|
1731005000NRG24230120240624194
|
24/01/2024
|
sunil
|
1731005WL043924
|
sunil
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
sunil
|
BANK OF BARODA(606985)
|
|
67
|
BETUL
|
MP-31-005-068-003/73-a
(REDWA)
|
1731005000NRG24230120240624195
|
24/01/2024
|
VIMLA
|
1731005WL043924
|
VIMLA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038892132
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BETUL
|
MP-31-005-068-003/76-a
(REDWA)
|
1731005000NRG24230120240624196
|
24/01/2024
|
daya
|
1731005WL043924
|
daya
|
00089
|
CBIN0281071
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892132
|
|
daya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
69
|
BETUL
|
MP-31-005-068-003/78-A
(REDWA)
|
1731005000NRG24230120240624197
|
24/01/2024
|
Imarati Masadkar
|
1731005WL043924
|
Imarati Masadkar
|
00114
|
CBIN0MPDCAC
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ImaratiMasadkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
BETUL
|
MP-31-005-002-003/171-B
(TAHALI)
|
1731005000NRG24240120240631307
|
24/01/2024
|
SAVITA CHAUHAN
|
1731005WL044244
|
SAVITA CHAUHAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SAVITACHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BETUL
|
MP-31-005-064-001/19
(SELGAON (BA))
|
1731005000NRG24240120240631817
|
24/01/2024
|
roosiya
|
1731005WL044265
|
roosiya
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
roosiya
|
BANK OF INDIA(508505)
|
|
72
|
BETUL
|
MP-31-005-068-002/87-C
(REDWA)
|
1731005000NRG24230120240624163
|
24/01/2024
|
Jaidev Sonare
|
1731005WL043924
|
Jaidev Sonare
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
JaidevSonare
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
BETUL
|
MP-31-005-002-003/228
(TAHALI)
|
1731005000NRG24240120240631309
|
24/01/2024
|
SHASHIKANT
|
1731005WL044244
|
SHASHIKANT
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SHASHIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
BETUL
|
MP-31-005-064-001/117
(SELGAON (BA))
|
1731005000NRG24240120240631814
|
24/01/2024
|
KUVARLAL
|
1731005WL044265
|
KUVARLAL
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
KUVARLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETUL
|
MP-31-005-064-001/135-C
(SELGAON (BA))
|
1731005000NRG24240120240631815
|
24/01/2024
|
RAMESH
|
1731005WL044265
|
RAMESH
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETUL
|
MP-31-005-064-001/15
(SELGAON (BA))
|
1731005000NRG24240120240631816
|
24/01/2024
|
RAJU
|
1731005WL044265
|
RAJU
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETUL
|
MP-31-005-064-001/200
(SELGAON (BA))
|
1731005000NRG24240120240631818
|
24/01/2024
|
TEMU
|
1731005WL044265
|
TEMU
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
TEMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
BETUL
|
MP-31-005-064-001/202
(SELGAON (BA))
|
1731005000NRG24240120240631819
|
24/01/2024
|
rajesh
|
1731005WL044265
|
rajesh
|
00415
|
SBIN0007723
|
663
|
663
|
Processed
|
28/03/2024
|
|
038892132
|
|
rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
79
|
BETUL
|
MP-31-005-064-001/23
(SELGAON (BA))
|
1731005000NRG24240120240631820
|
24/01/2024
|
RATNA
|
1731005WL044265
|
RATNA
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
RATNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BETUL
|
MP-31-005-064-001/37
(SELGAON (BA))
|
1731005000NRG24240120240631821
|
24/01/2024
|
ANITA
|
1731005WL044265
|
ANITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BETUL
|
MP-31-005-064-001/4
(SELGAON (BA))
|
1731005000NRG24240120240631822
|
24/01/2024
|
DHANRAJ
|
1731005WL044265
|
DHANRAJ
|
00415
|
SBIN0007723
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
BETUL
|
MP-31-005-064-001/43-A
(SELGAON (BA))
|
1731005000NRG24240120240631823
|
24/01/2024
|
ANITA
|
1731005WL044265
|
ANITA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BETUL
|
MP-31-005-064-001/62
(SELGAON (BA))
|
1731005000NRG24240120240631824
|
24/01/2024
|
ANKUSH
|
1731005WL044265
|
ANKUSH
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ANKUSH
|
BANK OF INDIA(508505)
|
|
84
|
BETUL
|
MP-31-005-064-001/67
(SELGAON (BA))
|
1731005000NRG24240120240631825
|
24/01/2024
|
MUNNA
|
1731005WL044265
|
MUNNA
|
00415
|
SBIN0007723
|
884
|
884
|
Processed
|
28/03/2024
|
|
038892132
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETUL
|
MP-31-005-064-001/67
(SELGAON (BA))
|
1731005000NRG24240120240631826
|
24/01/2024
|
PRAMILA
|
1731005WL044265
|
PRAMILA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BETUL
|
MP-31-005-064-001/71
(SELGAON (BA))
|
1731005000NRG24240120240631827
|
24/01/2024
|
CHAMPA
|
1731005WL044265
|
CHAMPA
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BETUL
|
MP-31-005-064-001/8
(SELGAON (BA))
|
1731005000NRG24240120240631828
|
24/01/2024
|
Lata
|
1731005WL044265
|
Lata
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
Lata
|
STATE BANK OF INDIA(508548)
|
|
88
|
BETUL
|
MP-31-005-064-002/104
(SELGAON (BA))
|
1731005000NRG24240120240631830
|
24/01/2024
|
RAJKUMAR
|
1731005WL044265
|
RAJKUMAR
|
00415
|
SBIN0007723
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
89
|
BETUL
|
MP-31-005-068-002/35-A
(REDWA)
|
1731005000NRG24230120240624139
|
24/01/2024
|
MANOHAR KAVDE
|
1731005WL043924
|
MANOHAR KAVDE
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
MANOHARKAVDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BETUL
|
MP-31-005-068-002/40
(REDWA)
|
1731005000NRG24230120240624142
|
24/01/2024
|
KAILASH
|
1731005WL043924
|
KAILASH
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BETUL
|
MP-31-005-068-003/49-A
(REDWA)
|
1731005000NRG24230120240624185
|
24/01/2024
|
MADHURI
|
1731005WL043924
|
MADHURI
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETUL
|
MP-31-005-068-003/49-A
(REDWA)
|
1731005000NRG24230120240624186
|
24/01/2024
|
YOGITA
|
1731005WL043924
|
YOGITA
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETUL
|
MP-31-005-068-003/61-A
(REDWA)
|
1731005000NRG24230120240624188
|
24/01/2024
|
ASHA KOSE
|
1731005WL043924
|
ASHA KOSE
|
00415
|
SBIN0030236
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ASHAKOSE
|
UNION BANK OF INDIA(508500)
|
|
94
|
BETUL
|
MP-31-005-068-003/65
(REDWA)
|
1731005000NRG24230120240624189
|
24/01/2024
|
Davendra
|
1731005WL043924
|
Davendra
|
00415
|
SBIN0030236
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892132
|
|
Davendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
95
|
BETUL
|
MP-31-005-068-002/133
(REDWA)
|
1731005000NRG24230120240624127
|
24/01/2024
|
Sunita
|
1731005WL043924
|
Sunita
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892132
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
96
|
BETUL
|
MP-31-005-068-002/134
(REDWA)
|
1731005000NRG24230120240624129
|
24/01/2024
|
MANISH UIKEY
|
1731005WL043924
|
MANISH UIKEY
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
MANISHUIKEY
|
UNION BANK OF INDIA(508500)
|
|
97
|
BETUL
|
MP-31-005-068-002/134
(REDWA)
|
1731005000NRG24230120240624128
|
24/01/2024
|
SARITA UIKEY
|
1731005WL043924
|
SARITA UIKEY
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
28/03/2024
|
|
038892132
|
|
SARITAUIKEY
|
UNION BANK OF INDIA(508500)
|
|
98
|
BETUL
|
MP-31-005-068-002/20
(REDWA)
|
1731005000NRG24230120240624133
|
24/01/2024
|
KALA
|
1731005WL043924
|
KALA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BETUL
|
MP-31-005-068-002/45
(REDWA)
|
1731005000NRG24230120240624144
|
24/01/2024
|
ASHOK
|
1731005WL043924
|
ASHOK
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
100
|
BETUL
|
MP-31-005-068-002/47-A
(REDWA)
|
1731005000NRG24230120240624145
|
24/01/2024
|
Hemant Atulker
|
1731005WL043924
|
Hemant Atulker
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
HemantAtulker
|
UNION BANK OF INDIA(508500)
|
|
101
|
BETUL
|
MP-31-005-068-002/54-B
(REDWA)
|
1731005000NRG24230120240624151
|
24/01/2024
|
Mona Markam
|
1731005WL043924
|
Mona Markam
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
MonaMarkam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BETUL
|
MP-31-005-068-002/58
(REDWA)
|
1731005000NRG24230120240624152
|
24/01/2024
|
FULLO
|
1731005WL043924
|
FULLO
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
FULLO
|
UNION BANK OF INDIA(508500)
|
|
103
|
BETUL
|
MP-31-005-068-002/64
(REDWA)
|
1731005000NRG24230120240624154
|
24/01/2024
|
VASUDEV
|
1731005WL043924
|
VASUDEV
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
104
|
BETUL
|
MP-31-005-068-002/70
(REDWA)
|
1731005000NRG24230120240624156
|
24/01/2024
|
GULABRAV
|
1731005WL043924
|
GULABRAV
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
GULABRAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
BETUL
|
MP-31-005-068-002/79
(REDWA)
|
1731005000NRG24230120240624159
|
24/01/2024
|
SUBHAS SAKRE
|
1731005WL043924
|
SUBHAS SAKRE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SUBHASSAKRE
|
UNION BANK OF INDIA(508500)
|
|
106
|
BETUL
|
MP-31-005-068-003/44
(REDWA)
|
1731005000NRG24230120240624182
|
24/01/2024
|
MS SARU MASATKAR
|
1731005WL043924
|
MS SARU MASATKAR
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038892132
|
|
MSSARUMASATKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
107
|
BETUL
|
MP-31-005-064-001/112
(SELGAON (BA))
|
1731005000NRG24240120240631813
|
24/01/2024
|
SUNITA
|
1731005WL044265
|
SUNITA
|
00697
|
BKID0MG8006
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
BETUL
|
MP-31-005-064-001/8
(SELGAON (BA))
|
1731005000NRG24240120240631829
|
24/01/2024
|
sukhvanti
|
1731005WL044265
|
sukhvanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038892132
|
|
sukhvanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126633
|
126633
|
|
|
|
|
|
|
|