|
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-31-005-004-001/232
(JEEN)
|
1731005004NRG24230120240625171
|
23/01/2024
|
SANGITA
|
1731005004WL043959
|
SANGITA
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-015-002/63
(LAWANYA)
|
1731005015NRG24230120240626172
|
23/01/2024
|
SHIVKALI WARKADE
|
1731005015WL043997
|
SHIVKALI WARKADE
|
00048
|
BKID0009582
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
SHIVKALIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-071-003/132
(SAINKHANDARA)
|
1731005071NRG24230120240624317
|
23/01/2024
|
SHILAWATI DHURVE
|
1731005071WL043936
|
SHILAWATI DHURVE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
SHILAWATIDHURVE
|
BANK OF INDIA(508505)
|
|
4
|
BETUL
|
MP-31-005-071-003/209
(SAINKHANDARA)
|
1731005071NRG24230120240624319
|
23/01/2024
|
SUKALU SARIYAM
|
1731005071WL043936
|
SUKALU SARIYAM
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUKALUSARIYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-023-003/100
(SARDA)
|
1731005000NRG24230120240626578
|
23/01/2024
|
RAMPRASAD
|
1731005WL044028
|
RAMPRASAD
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985445
|
|
RAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BETUL
|
MP-31-005-023-003/100-a
(SARDA)
|
1731005000NRG24230120240626579
|
23/01/2024
|
IMRAT
|
1731005WL044028
|
IMRAT
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
IMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BETUL
|
MP-31-005-023-003/13-A
(SARDA)
|
1731005000NRG24230120240626581
|
23/01/2024
|
JANKO
|
1731005WL044028
|
JANKO
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985445
|
|
JANKO
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BETUL
|
MP-31-005-023-003/13-A
(SARDA)
|
1731005000NRG24230120240626580
|
23/01/2024
|
SURAJ
|
1731005WL044028
|
SURAJ
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-023-003/21
(SARDA)
|
1731005000NRG24230120240626582
|
23/01/2024
|
GUNVANT
|
1731005WL044028
|
GUNVANT
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985445
|
|
GUNVANT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BETUL
|
MP-31-005-023-003/22
(SARDA)
|
1731005000NRG24230120240626583
|
23/01/2024
|
SUKHVANTI
|
1731005WL044028
|
SUKHVANTI
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUKHVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BETUL
|
MP-31-005-023-003/26
(SARDA)
|
1731005000NRG24230120240626584
|
23/01/2024
|
urmila
|
1731005WL044028
|
urmila
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BETUL
|
MP-31-005-023-003/27
(SARDA)
|
1731005000NRG24230120240626585
|
23/01/2024
|
Dileep Uikey
|
1731005WL044028
|
Dileep Uikey
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
DileepUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BETUL
|
MP-31-005-023-003/27
(SARDA)
|
1731005000NRG24230120240626586
|
23/01/2024
|
Kiran Uikey
|
1731005WL044028
|
Kiran Uikey
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985445
|
|
KiranUikey
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BETUL
|
MP-31-005-023-003/29
(SARDA)
|
1731005000NRG24230120240626587
|
23/01/2024
|
SAKADYA
|
1731005WL044028
|
SAKADYA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
SAKADYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BETUL
|
MP-31-005-023-003/40
(SARDA)
|
1731005000NRG24230120240626588
|
23/01/2024
|
MANOHAR
|
1731005WL044028
|
MANOHAR
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985445
|
|
MANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BETUL
|
MP-31-005-023-003/40-a
(SARDA)
|
1731005000NRG24230120240626589
|
23/01/2024
|
AMARSINGH
|
1731005WL044028
|
AMARSINGH
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
AMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BETUL
|
MP-31-005-023-003/42
(SARDA)
|
1731005000NRG24230120240626590
|
23/01/2024
|
MEERA
|
1731005WL044028
|
MEERA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BETUL
|
MP-31-005-023-003/43
(SARDA)
|
1731005000NRG24230120240626591
|
23/01/2024
|
RAMKALI
|
1731005WL044028
|
RAMKALI
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
RAMKALI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-023-003/46
(SARDA)
|
1731005000NRG24230120240626592
|
23/01/2024
|
kunwarlal
|
1731005WL044028
|
kunwarlal
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
kunwarlal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BETUL
|
MP-31-005-023-003/52
(SARDA)
|
1731005000NRG24230120240626593
|
23/01/2024
|
RAMIYA
|
1731005WL044028
|
RAMIYA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
RAMIYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BETUL
|
MP-31-005-023-003/53-a
(SARDA)
|
1731005000NRG24230120240626594
|
23/01/2024
|
SUNITA
|
1731005WL044028
|
SUNITA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BETUL
|
MP-31-005-023-003/64
(SARDA)
|
1731005000NRG24230120240626595
|
23/01/2024
|
GEETA
|
1731005WL044028
|
GEETA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BETUL
|
MP-31-005-023-003/7
(SARDA)
|
1731005000NRG24230120240626596
|
23/01/2024
|
BALIRAM
|
1731005WL044028
|
BALIRAM
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
BALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BETUL
|
MP-31-005-023-003/76-a
(SARDA)
|
1731005000NRG24230120240626597
|
23/01/2024
|
LATA
|
1731005WL044028
|
LATA
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BETUL
|
MP-31-005-023-003/77
(SARDA)
|
1731005000NRG24230120240626598
|
23/01/2024
|
DEEPA
|
1731005WL044028
|
DEEPA
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
DEEPA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BETUL
|
MP-31-005-023-003/79
(SARDA)
|
1731005000NRG24230120240626599
|
23/01/2024
|
MAHAVIR
|
1731005WL044028
|
MAHAVIR
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
MAHAVIR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BETUL
|
MP-31-005-023-003/82
(SARDA)
|
1731005000NRG24230120240626600
|
23/01/2024
|
RAMKI
|
1731005WL044028
|
RAMKI
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
RAMKI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BETUL
|
MP-31-005-023-003/84
(SARDA)
|
1731005000NRG24230120240626601
|
23/01/2024
|
FULVANTI
|
1731005WL044028
|
FULVANTI
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
FULVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BETUL
|
MP-31-005-023-003/86-B
(SARDA)
|
1731005000NRG24230120240626602
|
23/01/2024
|
indal
|
1731005WL044028
|
indal
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
indal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BETUL
|
MP-31-005-023-003/9
(SARDA)
|
1731005000NRG24230120240626603
|
23/01/2024
|
FULLO
|
1731005WL044028
|
FULLO
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
28/03/2024
|
|
038985445
|
|
FULLO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BETUL
|
MP-31-005-023-003/99
(SARDA)
|
1731005000NRG24230120240626604
|
23/01/2024
|
SUKKO
|
1731005WL044028
|
SUKKO
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUKKO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
32
|
BETUL
|
MP-31-005-004-001/11
(JEEN)
|
1731005004NRG24230120240625157
|
23/01/2024
|
SAROJ
|
1731005004WL043959
|
SAROJ
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETUL
|
MP-31-005-004-001/112
(JEEN)
|
1731005004NRG24230120240625158
|
23/01/2024
|
BHURO
|
1731005004WL043959
|
BHURO
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
28/03/2024
|
|
038985445
|
|
BHURO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BETUL
|
MP-31-005-004-001/13
(JEEN)
|
1731005004NRG24230120240625159
|
23/01/2024
|
SUNITA
|
1731005004WL043959
|
SUNITA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BETUL
|
MP-31-005-004-001/131-A
(JEEN)
|
1731005004NRG24230120240625160
|
23/01/2024
|
SARITA
|
1731005004WL043959
|
SARITA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BETUL
|
MP-31-005-004-001/131-B
(JEEN)
|
1731005004NRG24230120240625161
|
23/01/2024
|
seema
|
1731005004WL043959
|
seema
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BETUL
|
MP-31-005-004-001/139
(JEEN)
|
1731005004NRG24230120240625162
|
23/01/2024
|
KOUSU
|
1731005004WL043959
|
KOUSU
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
KOUSU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BETUL
|
MP-31-005-004-001/140
(JEEN)
|
1731005004NRG24230120240625163
|
23/01/2024
|
MEENA DHOTE
|
1731005004WL043959
|
MEENA DHOTE
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
28/03/2024
|
|
038985445
|
|
MEENADHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BETUL
|
MP-31-005-004-001/143
(JEEN)
|
1731005004NRG24230120240625164
|
23/01/2024
|
RAJOO
|
1731005004WL043959
|
RAJOO
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
28/03/2024
|
|
038985445
|
|
RAJOO
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BETUL
|
MP-31-005-004-001/15
(JEEN)
|
1731005004NRG24230120240625165
|
23/01/2024
|
MEERA
|
1731005004WL043959
|
MEERA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-004-001/160
(JEEN)
|
1731005004NRG24230120240625166
|
23/01/2024
|
URMILA
|
1731005004WL043959
|
URMILA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BETUL
|
MP-31-005-004-001/188
(JEEN)
|
1731005004NRG24230120240625167
|
23/01/2024
|
FULA
|
1731005004WL043959
|
FULA
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
28/03/2024
|
|
038985445
|
|
FULA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BETUL
|
MP-31-005-004-001/201-A
(JEEN)
|
1731005004NRG24230120240625168
|
23/01/2024
|
geeta baraskar
|
1731005004WL043959
|
geeta baraskar
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
geetabaraskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BETUL
|
MP-31-005-004-001/203-a
(JEEN)
|
1731005004NRG24230120240625169
|
23/01/2024
|
ANITA
|
1731005004WL043959
|
ANITA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BETUL
|
MP-31-005-004-001/210
(JEEN)
|
1731005004NRG24230120240625170
|
23/01/2024
|
bali
|
1731005004WL043959
|
bali
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BETUL
|
MP-31-005-004-001/24-A
(JEEN)
|
1731005004NRG24230120240625172
|
23/01/2024
|
SUSHILA
|
1731005004WL043959
|
SUSHILA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUSHILA
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-004-001/265
(JEEN)
|
1731005004NRG24230120240625173
|
23/01/2024
|
ANIL
|
1731005004WL043959
|
ANIL
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
48
|
BETUL
|
MP-31-005-004-001/31
(JEEN)
|
1731005004NRG24230120240625174
|
23/01/2024
|
GEETA
|
1731005004WL043959
|
GEETA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BETUL
|
MP-31-005-004-001/310
(JEEN)
|
1731005004NRG24230120240625175
|
23/01/2024
|
Shanta Darwai
|
1731005004WL043959
|
Shanta Darwai
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
28/03/2024
|
|
038985445
|
|
ShantaDarwai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-004-001/343-A
(JEEN)
|
1731005004NRG24230120240625176
|
23/01/2024
|
SUNITA
|
1731005004WL043959
|
SUNITA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BETUL
|
MP-31-005-004-001/41
(JEEN)
|
1731005004NRG24230120240625177
|
23/01/2024
|
PUSHPA
|
1731005004WL043959
|
PUSHPA
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
28/03/2024
|
|
038985445
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETUL
|
MP-31-005-004-001/42-a
(JEEN)
|
1731005004NRG24230120240625178
|
23/01/2024
|
URMILA
|
1731005004WL043959
|
URMILA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-004-001/54
(JEEN)
|
1731005004NRG24230120240625179
|
23/01/2024
|
VINAYAKRAO
|
1731005004WL043959
|
VINAYAKRAO
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
VINAYAKRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
54
|
BETUL
|
MP-31-005-004-001/69
(JEEN)
|
1731005004NRG24230120240625180
|
23/01/2024
|
LAKUBAI
|
1731005004WL043959
|
LAKUBAI
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
LAKUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
BETUL
|
MP-31-005-004-001/79
(JEEN)
|
1731005004NRG24230120240625181
|
23/01/2024
|
RAJOO
|
1731005004WL043959
|
RAJOO
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
RAJOO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BETUL
|
MP-31-005-004-001/79
(JEEN)
|
1731005004NRG24230120240625182
|
23/01/2024
|
SUMI
|
1731005004WL043959
|
SUMI
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUMI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BETUL
|
MP-31-005-004-001/83
(JEEN)
|
1731005004NRG24230120240625183
|
23/01/2024
|
Kamala Ughade
|
1731005004WL043959
|
Kamala Ughade
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
KamalaUghade
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BETUL
|
MP-31-005-004-001/90
(JEEN)
|
1731005004NRG24230120240625184
|
23/01/2024
|
premlata kavde
|
1731005004WL043959
|
premlata kavde
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
premlatakavde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
59
|
BETUL
|
MP-31-005-035-001/41
(KUMHARTEK)
|
1731005000NRG24230120240625379
|
23/01/2024
|
KALA
|
1731005WL043969
|
KALA
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
KALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
BETUL
|
MP-31-005-035-001/41
(KUMHARTEK)
|
1731005000NRG24230120240625378
|
23/01/2024
|
SHUKHCHAND
|
1731005WL043969
|
SHUKHCHAND
|
00089
|
CBIN0281071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
SHUKHCHAND
|
CANARA BANK(508532)
|
|
61
|
BETUL
|
MP-31-005-035-002/36
(KUMHARTEK)
|
1731005000NRG24230120240625381
|
23/01/2024
|
KUNTI
|
1731005WL043969
|
KUNTI
|
00089
|
CBIN0281071
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
BETUL
|
MP-31-005-040-003/99-A
(KHADLA)
|
1731005000NRG24230120240625110
|
23/01/2024
|
SUNITA PANDAGRE
|
1731005WL043956
|
SUNITA PANDAGRE
|
00089
|
CBIN0281071
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
SUNITAPANDAGRE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
3094
|
|
|
|
|
|
|
|
|
63
|
BETUL
|
MP-31-005-015-002/166
(LAWANYA)
|
1731005015NRG24230120240626169
|
23/01/2024
|
KEVALRAM
|
1731005015WL043997
|
KEVALRAM
|
00089
|
CBIN0282540
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
BETUL
|
MP-31-005-015-002/183
(LAWANYA)
|
1731005015NRG24230120240626170
|
23/01/2024
|
PUSE
|
1731005015WL043997
|
PUSE
|
00089
|
CBIN0282540
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
65
|
BETUL
|
MP-31-005-071-003/106
(SAINKHANDARA)
|
1731005071NRG24230120240624316
|
23/01/2024
|
SURAJ DHURVE
|
1731005071WL043936
|
SURAJ DHURVE
|
00354
|
PUNB0008100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
SURAJDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BETUL
|
MP-31-005-035-001/25
(KUMHARTEK)
|
1731005000NRG24230120240625377
|
23/01/2024
|
MUKESH KASDE
|
1731005WL043969
|
MUKESH KASDE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
MUKESHKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETUL
|
MP-31-005-035-001/41
(KUMHARTEK)
|
1731005000NRG24230120240625380
|
23/01/2024
|
RAJU BHUSUMKAR
|
1731005WL043969
|
RAJU BHUSUMKAR
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
RAJUBHUSUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BETUL
|
MP-31-005-040-003/10
(KHADLA)
|
1731005000NRG24230120240625108
|
23/01/2024
|
GUNTA
|
1731005WL043956
|
GUNTA
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
GUNTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BETUL
|
MP-31-005-040-003/117-A
(KHADLA)
|
1731005000NRG24230120240625109
|
23/01/2024
|
DEEPAK
|
1731005WL043956
|
DEEPAK
|
00415
|
SBIN0000327
|
442
|
442
|
Processed
|
28/03/2024
|
|
038985445
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
70
|
BETUL
|
MP-31-005-015-002/21
(LAWANYA)
|
1731005015NRG24230120240626171
|
23/01/2024
|
DINESH WARKADE
|
1731005015WL043997
|
DINESH WARKADE
|
00462
|
UCBA0002987
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
DINESHWARKADE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BETUL
|
MP-31-005-071-003/169-A
(SAINKHANDARA)
|
1731005071NRG24230120240624318
|
23/01/2024
|
SHIVRAM
|
1731005071WL043936
|
SHIVRAM
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
SHIVRAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
BETUL
|
MP-31-005-071-003/244
(SAINKHANDARA)
|
1731005071NRG24230120240624320
|
23/01/2024
|
MILLO
|
1731005071WL043936
|
MILLO
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
MILLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BETUL
|
MP-31-005-071-003/63
(SAINKHANDARA)
|
1731005071NRG24230120240624321
|
23/01/2024
|
ANURADHA WADIVA
|
1731005071WL043936
|
ANURADHA WADIVA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038985445
|
|
ANURADHAWADIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54145
|
50167
|
|
|
|
|
|
|
|