|
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-31-005-061-001/151
(BAGHOLI)
|
1731005000NRG24050320240770012
|
05/03/2024
|
VANITA TAVDE
|
1731005WL050878
|
VANITA TAVDE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
VANITATAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BETUL
|
MP-31-005-061-001/164
(BAGHOLI)
|
1731005000NRG24050320240770014
|
05/03/2024
|
MEENAKSHI
|
1731005WL050878
|
MEENAKSHI
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792978
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
3
|
BETUL
|
MP-31-005-061-001/46-A
(BAGHOLI)
|
1731005000NRG24050320240770019
|
05/03/2024
|
KALPANA KHEDLE WO SANTOSH KHEDLE
|
1731005WL050878
|
KALPANA KHEDLE WO SANTOSH KHEDLE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792978
|
|
KALPANAKHEDLEWOSANTOSHKHEDLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BETUL
|
MP-31-005-061-001/49
(BAGHOLI)
|
1731005000NRG24050320240770020
|
05/03/2024
|
RADHIKA
|
1731005WL050878
|
RADHIKA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RADHIKA
|
BANK OF INDIA(508505)
|
|
5
|
BETUL
|
MP-31-005-061-001/61
(BAGHOLI)
|
1731005000NRG24050320240770025
|
05/03/2024
|
sheela
|
1731005WL050878
|
sheela
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BETUL
|
MP-31-005-061-001/98-a
(BAGHOLI)
|
1731005000NRG24050320240770037
|
05/03/2024
|
GEETA SURYAWANSHI
|
1731005WL050878
|
GEETA SURYAWANSHI
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
GEETASURYAWANSHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BETUL
|
MP-31-005-061-002/125
(BAGHOLI)
|
1731005000NRG24050320240770042
|
05/03/2024
|
SHOBHA BHOPTE
|
1731005WL050878
|
SHOBHA BHOPTE
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792978
|
|
SHOBHABHOPTE
|
BANK OF INDIA(508505)
|
|
8
|
BETUL
|
MP-31-005-061-002/13
(BAGHOLI)
|
1731005000NRG24050320240770043
|
05/03/2024
|
KUSUM BAI KANATHE WO GOVINDRAO
|
1731005WL050878
|
KUSUM BAI KANATHE WO GOVINDRAO
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KUSUMBAIKANATHEWOGOVINDRAO
|
BANK OF INDIA(508505)
|
|
9
|
BETUL
|
MP-31-005-061-002/198-A
(BAGHOLI)
|
1731005000NRG24050320240770047
|
05/03/2024
|
vandana
|
1731005WL050878
|
vandana
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BETUL
|
MP-31-005-061-002/245-A
(BAGHOLI)
|
1731005000NRG24050320240770050
|
05/03/2024
|
PRABHA CHOUKIKAR
|
1731005WL050878
|
PRABHA CHOUKIKAR
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
PRABHACHOUKIKAR
|
BANK OF INDIA(508505)
|
|
11
|
BETUL
|
MP-31-005-061-002/250
(BAGHOLI)
|
1731005000NRG24050320240770051
|
05/03/2024
|
GEETA WAGMARE
|
1731005WL050878
|
GEETA WAGMARE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
GEETAWAGMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BETUL
|
MP-31-005-061-002/254
(BAGHOLI)
|
1731005000NRG24050320240770052
|
05/03/2024
|
LATA DANGE
|
1731005WL050878
|
LATA DANGE
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
475792978
|
|
LATADANGE
|
BANK OF INDIA(508505)
|
|
13
|
BETUL
|
MP-31-005-061-002/258
(BAGHOLI)
|
1731005000NRG24050320240770053
|
05/03/2024
|
KUSUM DANGE
|
1731005WL050878
|
KUSUM DANGE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KUSUMDANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BETUL
|
MP-31-005-061-002/33
(BAGHOLI)
|
1731005000NRG24050320240770054
|
05/03/2024
|
SARASVATI
|
1731005WL050878
|
SARASVATI
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SARASVATI
|
BANK OF INDIA(508505)
|
|
15
|
BETUL
|
MP-31-005-061-002/370
(BAGHOLI)
|
1731005000NRG24050320240770057
|
05/03/2024
|
ANUSAYA KHANDAGRE
|
1731005WL050878
|
ANUSAYA KHANDAGRE
|
00048
|
BKID0009583
|
221
|
221
|
Processed
|
24/04/2024
|
|
475792978
|
|
ANUSAYAKHANDAGRE
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-061-002/379
(BAGHOLI)
|
1731005000NRG24050320240770058
|
05/03/2024
|
SANDHYA BHOPTE
|
1731005WL050878
|
SANDHYA BHOPTE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SANDHYABHOPTE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BETUL
|
MP-31-005-061-002/68
(BAGHOLI)
|
1731005000NRG24050320240770066
|
05/03/2024
|
ANITA BHOPTE
|
1731005WL050878
|
ANITA BHOPTE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
ANITABHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BETUL
|
MP-31-005-061-002/9
(BAGHOLI)
|
1731005000NRG24050320240770070
|
05/03/2024
|
RUKHMANI
|
1731005WL050878
|
RUKHMANI
|
00048
|
BKID0009583
|
663
|
663
|
Processed
|
24/04/2024
|
|
475792978
|
|
RUKHMANI
|
BANK OF INDIA(508505)
|
|
19
|
BETUL
|
MP-31-005-069-001/11
(GOUNDI GOULA)
|
1731005000NRG24050320240769297
|
05/03/2024
|
rani
|
1731005WL050826
|
rani
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
rani
|
BANK OF INDIA(508505)
|
|
20
|
BETUL
|
MP-31-005-069-001/114
(GOUNDI GOULA)
|
1731005000NRG24050320240769299
|
05/03/2024
|
Priyanka Wadiwa
|
1731005WL050826
|
Priyanka Wadiwa
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
PriyankaWadiwa
|
BANK OF INDIA(508505)
|
|
21
|
BETUL
|
MP-31-005-069-001/128-a
(GOUNDI GOULA)
|
1731005000NRG24050320240769301
|
05/03/2024
|
Sameena kumre
|
1731005WL050826
|
Sameena kumre
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Sameenakumre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BETUL
|
MP-31-005-069-001/13
(GOUNDI GOULA)
|
1731005000NRG24050320240769302
|
05/03/2024
|
LAXMI KAVADE
|
1731005WL050826
|
LAXMI KAVADE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
LAXMIKAVADE
|
UNION BANK OF INDIA(508500)
|
|
23
|
BETUL
|
MP-31-005-069-001/14
(GOUNDI GOULA)
|
1731005000NRG24050320240769303
|
05/03/2024
|
Ravina
|
1731005WL050826
|
Ravina
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Ravina
|
BANK OF INDIA(508505)
|
|
24
|
BETUL
|
MP-31-005-069-001/184
(GOUNDI GOULA)
|
1731005000NRG24050320240769305
|
05/03/2024
|
GANGA DESHMUKH
|
1731005WL050826
|
GANGA DESHMUKH
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
GANGADESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BETUL
|
MP-31-005-069-001/218
(GOUNDI GOULA)
|
1731005000NRG24050320240769310
|
05/03/2024
|
DEEPAK SO GANESH DHOTE
|
1731005WL050826
|
DEEPAK SO GANESH DHOTE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
DEEPAKSOGANESHDHOTE
|
BANK OF INDIA(508505)
|
|
26
|
BETUL
|
MP-31-005-069-001/240
(GOUNDI GOULA)
|
1731005000NRG24050320240769318
|
05/03/2024
|
KAVITA PANSE
|
1731005WL050826
|
KAVITA PANSE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KAVITAPANSE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BETUL
|
MP-31-005-069-001/293
(GOUNDI GOULA)
|
1731005000NRG24050320240769324
|
05/03/2024
|
FAGANI WO FULAJI KUMRE
|
1731005WL050826
|
FAGANI WO FULAJI KUMRE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
FAGANIWOFULAJIKUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BETUL
|
MP-31-005-069-001/43
(GOUNDI GOULA)
|
1731005000NRG24050320240769327
|
05/03/2024
|
ARVIND SO RAJU TEKAM
|
1731005WL050826
|
ARVIND SO RAJU TEKAM
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
ARVINDSORAJUTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETUL
|
MP-31-005-069-001/43-A
(GOUNDI GOULA)
|
1731005000NRG24050320240769328
|
05/03/2024
|
Shivani
|
1731005WL050826
|
Shivani
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Shivani
|
BANK OF INDIA(508505)
|
|
30
|
BETUL
|
MP-31-005-069-001/69
(GOUNDI GOULA)
|
1731005000NRG24050320240769330
|
05/03/2024
|
SAPNA DO BALDEV UIKEY
|
1731005WL050826
|
SAPNA DO BALDEV UIKEY
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SAPNADOBALDEVUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BETUL
|
MP-31-005-069-001/99
(GOUNDI GOULA)
|
1731005000NRG24050320240769331
|
05/03/2024
|
RUKHCHAND SARIYAM
|
1731005WL050826
|
RUKHCHAND SARIYAM
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RUKHCHANDSARIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
32
|
BETUL
|
MP-31-005-061-001/115
(BAGHOLI)
|
1731005000NRG24050320240770010
|
05/03/2024
|
RAMBAI
|
1731005WL050878
|
RAMBAI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BETUL
|
MP-31-005-061-001/13
(BAGHOLI)
|
1731005000NRG24050320240770011
|
05/03/2024
|
SANJU
|
1731005WL050878
|
SANJU
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792978
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BETUL
|
MP-31-005-061-001/17
(BAGHOLI)
|
1731005000NRG24050320240770015
|
05/03/2024
|
CHHAYA
|
1731005WL050878
|
CHHAYA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
CHHAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETUL
|
MP-31-005-061-001/21-a
(BAGHOLI)
|
1731005000NRG24050320240770016
|
05/03/2024
|
SUNITA
|
1731005WL050878
|
SUNITA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BETUL
|
MP-31-005-061-001/26
(BAGHOLI)
|
1731005000NRG24050320240770017
|
05/03/2024
|
MALTA
|
1731005WL050878
|
MALTA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
MALTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BETUL
|
MP-31-005-061-001/55
(BAGHOLI)
|
1731005000NRG24050320240770022
|
05/03/2024
|
RAMPAL
|
1731005WL050878
|
RAMPAL
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
BETUL
|
MP-31-005-061-001/55
(BAGHOLI)
|
1731005000NRG24050320240770023
|
05/03/2024
|
SHANTI
|
1731005WL050878
|
SHANTI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETUL
|
MP-31-005-061-001/61
(BAGHOLI)
|
1731005000NRG24050320240770024
|
05/03/2024
|
KAMLA
|
1731005WL050878
|
KAMLA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BETUL
|
MP-31-005-061-001/62
(BAGHOLI)
|
1731005000NRG24050320240770026
|
05/03/2024
|
SARLA
|
1731005WL050878
|
SARLA
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
24/04/2024
|
|
475792978
|
|
SARLA
|
HDFC BANK LTD(607152)
|
|
41
|
BETUL
|
MP-31-005-061-001/68-a
(BAGHOLI)
|
1731005000NRG24050320240770028
|
05/03/2024
|
PURNA
|
1731005WL050878
|
PURNA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
PURNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BETUL
|
MP-31-005-061-001/77-a
(BAGHOLI)
|
1731005000NRG24050320240770030
|
05/03/2024
|
PRAMILA
|
1731005WL050878
|
PRAMILA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BETUL
|
MP-31-005-061-001/81-A
(BAGHOLI)
|
1731005000NRG24050320240770031
|
05/03/2024
|
MANJU
|
1731005WL050878
|
MANJU
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BETUL
|
MP-31-005-061-001/83
(BAGHOLI)
|
1731005000NRG24050320240770032
|
05/03/2024
|
DASHRATH
|
1731005WL050878
|
DASHRATH
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792978
|
|
DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BETUL
|
MP-31-005-061-001/89
(BAGHOLI)
|
1731005000NRG24050320240770033
|
05/03/2024
|
FULA
|
1731005WL050878
|
FULA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
FULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BETUL
|
MP-31-005-061-001/89
(BAGHOLI)
|
1731005000NRG24050320240770034
|
05/03/2024
|
MANGLA
|
1731005WL050878
|
MANGLA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
MANGLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BETUL
|
MP-31-005-061-001/93
(BAGHOLI)
|
1731005000NRG24050320240770036
|
05/03/2024
|
PUSPA
|
1731005WL050878
|
PUSPA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BETUL
|
MP-31-005-061-001/98-B
(BAGHOLI)
|
1731005000NRG24050320240770038
|
05/03/2024
|
SUREKHA
|
1731005WL050878
|
SUREKHA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BETUL
|
MP-31-005-061-002/1-A
(BAGHOLI)
|
1731005000NRG24050320240770039
|
05/03/2024
|
SUNITA
|
1731005WL050878
|
SUNITA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BETUL
|
MP-31-005-061-002/108-A
(BAGHOLI)
|
1731005000NRG24050320240770040
|
05/03/2024
|
SUNITA
|
1731005WL050878
|
SUNITA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792978
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BETUL
|
MP-31-005-061-002/119
(BAGHOLI)
|
1731005000NRG24050320240770041
|
05/03/2024
|
YOJNA
|
1731005WL050878
|
YOJNA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792978
|
|
YOJNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BETUL
|
MP-31-005-061-002/137
(BAGHOLI)
|
1731005000NRG24050320240770044
|
05/03/2024
|
ANJANI
|
1731005WL050878
|
ANJANI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BETUL
|
MP-31-005-061-002/139
(BAGHOLI)
|
1731005000NRG24050320240770045
|
05/03/2024
|
RUKHMANI
|
1731005WL050878
|
RUKHMANI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RUKHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BETUL
|
MP-31-005-061-002/147
(BAGHOLI)
|
1731005000NRG24050320240770046
|
05/03/2024
|
SATYAFULA
|
1731005WL050878
|
SATYAFULA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SATYAFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BETUL
|
MP-31-005-061-002/233
(BAGHOLI)
|
1731005000NRG24050320240770048
|
05/03/2024
|
KOKILA
|
1731005WL050878
|
KOKILA
|
00415
|
SBIN0000327
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792978
|
|
KOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BETUL
|
MP-31-005-061-002/242-B
(BAGHOLI)
|
1731005000NRG24050320240770049
|
05/03/2024
|
LAXMI BAI DONGARE
|
1731005WL050878
|
LAXMI BAI DONGARE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
LAXMIBAIDONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BETUL
|
MP-31-005-061-002/35
(BAGHOLI)
|
1731005000NRG24050320240770055
|
05/03/2024
|
SUSHILA
|
1731005WL050878
|
SUSHILA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BETUL
|
MP-31-005-061-002/37
(BAGHOLI)
|
1731005000NRG24050320240770056
|
05/03/2024
|
BASANTI
|
1731005WL050878
|
BASANTI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BETUL
|
MP-31-005-061-002/40
(BAGHOLI)
|
1731005000NRG24050320240770059
|
05/03/2024
|
DURGA
|
1731005WL050878
|
DURGA
|
00415
|
SBIN0000327
|
221
|
221
|
Processed
|
24/04/2024
|
|
475792978
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BETUL
|
MP-31-005-061-002/45-A
(BAGHOLI)
|
1731005000NRG24050320240770060
|
05/03/2024
|
NEETU
|
1731005WL050878
|
NEETU
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BETUL
|
MP-31-005-061-002/48
(BAGHOLI)
|
1731005000NRG24050320240770061
|
05/03/2024
|
KOATIKA
|
1731005WL050878
|
KOATIKA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KOATIKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BETUL
|
MP-31-005-061-002/52
(BAGHOLI)
|
1731005000NRG24050320240770062
|
05/03/2024
|
SAYA VISWAKARMA
|
1731005WL050878
|
SAYA VISWAKARMA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SAYAVISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BETUL
|
MP-31-005-061-002/56
(BAGHOLI)
|
1731005000NRG24050320240770063
|
05/03/2024
|
SHIVKALI
|
1731005WL050878
|
SHIVKALI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SHIVKALI
|
BANK OF INDIA(508505)
|
|
64
|
BETUL
|
MP-31-005-061-002/63-a
(BAGHOLI)
|
1731005000NRG24050320240770064
|
05/03/2024
|
ANITA
|
1731005WL050878
|
ANITA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BETUL
|
MP-31-005-061-002/67
(BAGHOLI)
|
1731005000NRG24050320240770065
|
05/03/2024
|
ANITA
|
1731005WL050878
|
ANITA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
66
|
BETUL
|
MP-31-005-061-002/72
(BAGHOLI)
|
1731005000NRG24050320240770067
|
05/03/2024
|
rekha
|
1731005WL050878
|
rekha
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETUL
|
MP-31-005-061-002/80
(BAGHOLI)
|
1731005000NRG24050320240770068
|
05/03/2024
|
KRISHNA
|
1731005WL050878
|
KRISHNA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BETUL
|
MP-31-005-061-002/82
(BAGHOLI)
|
1731005000NRG24050320240770069
|
05/03/2024
|
SUMAN
|
1731005WL050878
|
SUMAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETUL
|
MP-31-005-061-002/92
(BAGHOLI)
|
1731005000NRG24050320240770071
|
05/03/2024
|
ANJIRA
|
1731005WL050878
|
ANJIRA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
ANJIRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BETUL
|
MP-31-005-061-002/93
(BAGHOLI)
|
1731005000NRG24050320240770072
|
05/03/2024
|
KIRAN
|
1731005WL050878
|
KIRAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
BETUL
|
MP-31-005-061-002/98
(BAGHOLI)
|
1731005000NRG24050320240770073
|
05/03/2024
|
KASEE
|
1731005WL050878
|
KASEE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KASEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BETUL
|
MP-31-005-069-001/247-A
(GOUNDI GOULA)
|
1731005000NRG24050320240769320
|
05/03/2024
|
SARITA KALE
|
1731005WL050826
|
SARITA KALE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SARITAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
73
|
BETUL
|
MP-31-005-061-001/42-A
(BAGHOLI)
|
1731005000NRG24050320240770018
|
05/03/2024
|
rupa
|
1731005WL050878
|
rupa
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
74
|
BETUL
|
MP-31-005-061-001/54
(BAGHOLI)
|
1731005000NRG24050320240770021
|
05/03/2024
|
SAVITA
|
1731005WL050878
|
SAVITA
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BETUL
|
MP-31-005-061-001/65
(BAGHOLI)
|
1731005000NRG24050320240770027
|
05/03/2024
|
RAMKALI
|
1731005WL050878
|
RAMKALI
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BETUL
|
MP-31-005-061-001/69
(BAGHOLI)
|
1731005000NRG24050320240770029
|
05/03/2024
|
MONA
|
1731005WL050878
|
MONA
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BETUL
|
MP-31-005-061-001/93
(BAGHOLI)
|
1731005000NRG24050320240770035
|
05/03/2024
|
PYARELAL
|
1731005WL050878
|
PYARELAL
|
00415
|
SBIN0004219
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792978
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
78
|
BETUL
|
MP-31-005-069-001/22
(GOUNDI GOULA)
|
1731005000NRG24050320240769311
|
05/03/2024
|
Laxmi
|
1731005WL050826
|
Laxmi
|
00415
|
SBIN0012152
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BETUL
|
MP-31-005-061-001/162
(BAGHOLI)
|
1731005000NRG24050320240770013
|
05/03/2024
|
MS SUNITA DHURVE WO DILIP
|
1731005WL050878
|
MS SUNITA DHURVE WO DILIP
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792978
|
|
MSSUNITADHURVEWODILIP
|
UNION BANK OF INDIA(508500)
|
|
80
|
BETUL
|
MP-31-005-069-001/110-A
(GOUNDI GOULA)
|
1731005000NRG24050320240769298
|
05/03/2024
|
Deepak Gajam
|
1731005WL050826
|
Deepak Gajam
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
DeepakGajam
|
UNION BANK OF INDIA(508500)
|
|
81
|
BETUL
|
MP-31-005-069-001/207-A
(GOUNDI GOULA)
|
1731005000NRG24050320240769307
|
05/03/2024
|
LALITA
|
1731005WL050826
|
LALITA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BETUL
|
MP-31-005-069-001/213-A
(GOUNDI GOULA)
|
1731005000NRG24050320240769308
|
05/03/2024
|
BALI DESHMUKH
|
1731005WL050826
|
BALI DESHMUKH
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
BALIDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BETUL
|
MP-31-005-069-001/215
(GOUNDI GOULA)
|
1731005000NRG24050320240769309
|
05/03/2024
|
MAHADEV
|
1731005WL050826
|
MAHADEV
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
84
|
BETUL
|
MP-31-005-069-001/228
(GOUNDI GOULA)
|
1731005000NRG24050320240769314
|
05/03/2024
|
Balwant Deshmukh
|
1731005WL050826
|
Balwant Deshmukh
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
BalwantDeshmukh
|
UNION BANK OF INDIA(508500)
|
|
85
|
BETUL
|
MP-31-005-069-001/240
(GOUNDI GOULA)
|
1731005000NRG24050320240769317
|
05/03/2024
|
BABURAO PANSE
|
1731005WL050826
|
BABURAO PANSE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
BABURAOPANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BETUL
|
MP-31-005-069-001/251-A
(GOUNDI GOULA)
|
1731005000NRG24050320240769322
|
05/03/2024
|
LALITA PANDAGRE
|
1731005WL050826
|
LALITA PANDAGRE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
LALITAPANDAGRE
|
UNION BANK OF INDIA(508500)
|
|
87
|
BETUL
|
MP-31-005-069-001/28
(GOUNDI GOULA)
|
1731005000NRG24050320240769323
|
05/03/2024
|
reena
|
1731005WL050826
|
reena
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BETUL
|
MP-31-005-069-001/30
(GOUNDI GOULA)
|
1731005000NRG24050320240769325
|
05/03/2024
|
SUNIL
|
1731005WL050826
|
SUNIL
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
89
|
BETUL
|
MP-31-005-069-001/55
(GOUNDI GOULA)
|
1731005000NRG24050320240769329
|
05/03/2024
|
KANTA RANE
|
1731005WL050826
|
KANTA RANE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
KANTARANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
90
|
BETUL
|
MP-31-005-069-001/127
(GOUNDI GOULA)
|
1731005000NRG24050320240769300
|
05/03/2024
|
DINESH
|
1731005WL050826
|
DINESH
|
00662
|
BDBL0001361
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BETUL
|
MP-31-005-069-001/221
(GOUNDI GOULA)
|
1731005000NRG24050320240769313
|
05/03/2024
|
Kalpana
|
1731005WL050826
|
Kalpana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BETUL
|
MP-31-005-069-001/228
(GOUNDI GOULA)
|
1731005000NRG24050320240769315
|
05/03/2024
|
Bunda Dshmukh
|
1731005WL050826
|
Bunda Dshmukh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
BundaDshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BETUL
|
MP-31-005-069-001/242
(GOUNDI GOULA)
|
1731005000NRG24050320240769319
|
05/03/2024
|
Mamta
|
1731005WL050826
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BETUL
|
MP-31-005-069-001/33
(GOUNDI GOULA)
|
1731005000NRG24050320240769326
|
05/03/2024
|
Vinay
|
1731005WL050826
|
Vinay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BETUL
|
MP-31-005-069-001/99
(GOUNDI GOULA)
|
1731005000NRG24050320240769332
|
05/03/2024
|
Baya sariyam
|
1731005WL050826
|
Baya sariyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
Bayasariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
BETUL
|
MP-31-005-069-001/140
(GOUNDI GOULA)
|
1731005000NRG24050320240769304
|
05/03/2024
|
RAMDAS
|
1731005WL050826
|
RAMDAS
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BETUL
|
MP-31-005-069-001/192
(GOUNDI GOULA)
|
1731005000NRG24050320240769306
|
05/03/2024
|
LEELADHAR
|
1731005WL050826
|
LEELADHAR
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
BETUL
|
MP-31-005-069-001/221
(GOUNDI GOULA)
|
1731005000NRG24050320240769312
|
05/03/2024
|
RAJESH
|
1731005WL050826
|
RAJESH
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
99
|
BETUL
|
MP-31-005-069-001/23
(GOUNDI GOULA)
|
1731005000NRG24050320240769316
|
05/03/2024
|
LAKHAN
|
1731005WL050826
|
LAKHAN
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BETUL
|
MP-31-005-069-001/247-A
(GOUNDI GOULA)
|
1731005000NRG24050320240769321
|
05/03/2024
|
DWARKA
|
1731005WL050826
|
DWARKA
|
00697
|
BKID0MG8002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792978
|
|
DWARKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124202
|
124202
|
|
|
|
|
|
|
|