|
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-31-005-059-002/241
(MILANPUR)
|
1731005000NRG24170120240595410
|
17/01/2024
|
RUPESH SOLANKI
|
1731005WL042869
|
RUPESH SOLANKI
|
00048
|
BKID0009537
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586831
|
|
RUPESHSOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-059-001/7-A
(MILANPUR)
|
1731005000NRG24170120240595404
|
17/01/2024
|
BALI KAWDE
|
1731005WL042869
|
BALI KAWDE
|
00048
|
BKID0009583
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
BALIKAWDE
|
BANK OF INDIA(508505)
|
|
3
|
BETUL
|
MP-31-005-059-002/1
(MILANPUR)
|
1731005000NRG24170120240595405
|
17/01/2024
|
URMILA
|
1731005WL042869
|
URMILA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
4
|
BETUL
|
MP-31-005-059-003/182
(MILANPUR)
|
1731005000NRG24170120240595416
|
17/01/2024
|
DURGA
|
1731005WL042869
|
DURGA
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
5
|
BETUL
|
MP-31-005-059-003/26-a
(MILANPUR)
|
1731005000NRG24170120240595417
|
17/01/2024
|
RITU UIKEY
|
1731005WL042869
|
RITU UIKEY
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
RITUUIKEY
|
BANK OF INDIA(508505)
|
|
6
|
BETUL
|
MP-31-005-059-003/30-A
(MILANPUR)
|
1731005000NRG24170120240595418
|
17/01/2024
|
BASANTI EVANE
|
1731005WL042869
|
BASANTI EVANE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
BASANTIEVANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BETUL
|
MP-31-005-059-003/32
(MILANPUR)
|
1731005000NRG24170120240595419
|
17/01/2024
|
MAHO
|
1731005WL042869
|
MAHO
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
MAHO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
BETUL
|
MP-31-005-059-003/36
(MILANPUR)
|
1731005000NRG24170120240595420
|
17/01/2024
|
CHANDRAKALA
|
1731005WL042869
|
CHANDRAKALA
|
00048
|
BKID0009583
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586831
|
|
CHANDRAKALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
BETUL
|
MP-31-005-059-003/43-A
(MILANPUR)
|
1731005000NRG24170120240595427
|
17/01/2024
|
DROPATI BHADE
|
1731005WL042869
|
DROPATI BHADE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
DROPATIBHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BETUL
|
MP-31-005-061-002/254
(BAGHOLI)
|
1731005000NRG24170120240595231
|
17/01/2024
|
LATA DANGE
|
1731005WL042856
|
LATA DANGE
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
LATADANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
11
|
BETUL
|
MP-31-005-077-004/27-A
(MEWADA)
|
1731005000NRG24170120240595227
|
17/01/2024
|
Seema
|
1731005WL042855
|
Seema
|
00051
|
MAHB0000528
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586831
|
|
Seema
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
BETUL
|
MP-31-005-007-002/120
(BODHIJENAWANI)
|
1731005000NRG24160120240594397
|
17/01/2024
|
Sukhvanti
|
1731005WL042813
|
Sukhvanti
|
00051
|
MAHB0000582
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
Sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BETUL
|
MP-31-005-022-002/1177
(KHEDI SAWALGHAD)
|
1731005022NRG24160120240594002
|
17/01/2024
|
LEELAVATI
|
1731005022WL042799
|
LEELAVATI
|
00051
|
MAHB0000582
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
LEELAVATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BETUL
|
MP-31-005-022-002/1213
(KHEDI SAWALGHAD)
|
1731005022NRG24160120240594003
|
17/01/2024
|
NIRMALA
|
1731005022WL042799
|
NIRMALA
|
00051
|
MAHB0000582
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586831
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
15
|
BETUL
|
MP-31-005-007-002/11-A
(BODHIJENAWANI)
|
1731005000NRG24160120240594395
|
17/01/2024
|
SANJU
|
1731005WL042813
|
SANJU
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BETUL
|
MP-31-005-007-002/120
(BODHIJENAWANI)
|
1731005000NRG24160120240594396
|
17/01/2024
|
SANJU
|
1731005WL042813
|
SANJU
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BETUL
|
MP-31-005-007-002/120-A
(BODHIJENAWANI)
|
1731005000NRG24160120240594398
|
17/01/2024
|
NIRMALA
|
1731005WL042813
|
NIRMALA
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
NIRMALA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BETUL
|
MP-31-005-007-002/124
(BODHIJENAWANI)
|
1731005000NRG24160120240594399
|
17/01/2024
|
SHIVKALI
|
1731005WL042813
|
SHIVKALI
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-007-002/130-B
(BODHIJENAWANI)
|
1731005000NRG24160120240594400
|
17/01/2024
|
SUKHMANI
|
1731005WL042813
|
SUKHMANI
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
SUKHMANI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BETUL
|
MP-31-005-007-002/32-A
(BODHIJENAWANI)
|
1731005000NRG24160120240594401
|
17/01/2024
|
Ramesh Ivane
|
1731005WL042813
|
Ramesh Ivane
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586831
|
|
RameshIvane
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BETUL
|
MP-31-005-007-002/70-A
(BODHIJENAWANI)
|
1731005000NRG24160120240594402
|
17/01/2024
|
rajan
|
1731005WL042813
|
rajan
|
00051
|
MAHB0000888
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586831
|
|
rajan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BETUL
|
MP-31-005-007-002/91
(BODHIJENAWANI)
|
1731005000NRG24160120240594403
|
17/01/2024
|
PAPPU
|
1731005WL042813
|
PAPPU
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
BETUL
|
MP-31-005-007-002/91
(BODHIJENAWANI)
|
1731005000NRG24160120240594404
|
17/01/2024
|
SAROJ
|
1731005WL042813
|
SAROJ
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BETUL
|
MP-31-005-007-002/97-A
(BODHIJENAWANI)
|
1731005000NRG24160120240594405
|
17/01/2024
|
nathiya
|
1731005WL042813
|
nathiya
|
00051
|
MAHB0000888
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
BETUL
|
MP-31-005-077-003/35
(MEWADA)
|
1731005000NRG24170120240595223
|
17/01/2024
|
SHIVKISOR
|
1731005WL042855
|
SHIVKISOR
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586831
|
|
SHIVKISOR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BETUL
|
MP-31-005-077-003/35
(MEWADA)
|
1731005000NRG24170120240595224
|
17/01/2024
|
Urmila
|
1731005WL042855
|
Urmila
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586831
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
BETUL
|
MP-31-005-077-003/25
(MEWADA)
|
1731005000NRG24170120240595222
|
17/01/2024
|
GUNTA
|
1731005WL042855
|
GUNTA
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586831
|
|
GUNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BETUL
|
MP-31-005-077-003/56
(MEWADA)
|
1731005000NRG24170120240595225
|
17/01/2024
|
VINOD
|
1731005WL042855
|
VINOD
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586831
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BETUL
|
MP-31-005-077-004/14
(MEWADA)
|
1731005000NRG24170120240595226
|
17/01/2024
|
SHERSINGH
|
1731005WL042855
|
SHERSINGH
|
00354
|
PUNB0624500
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
706586831
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
30
|
BETUL
|
MP-31-005-061-002/147
(BAGHOLI)
|
1731005000NRG24170120240595228
|
17/01/2024
|
SATYAFULA
|
1731005WL042856
|
SATYAFULA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
SATYAFULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BETUL
|
MP-31-005-061-002/198
(BAGHOLI)
|
1731005000NRG24170120240595229
|
17/01/2024
|
PRAKASH
|
1731005WL042856
|
PRAKASH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BETUL
|
MP-31-005-061-002/200-B
(BAGHOLI)
|
1731005000NRG24170120240595230
|
17/01/2024
|
MALA
|
1731005WL042856
|
MALA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETUL
|
MP-31-005-061-002/67
(BAGHOLI)
|
1731005000NRG24170120240595232
|
17/01/2024
|
ANITA
|
1731005WL042856
|
ANITA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BETUL
|
MP-31-005-061-002/75
(BAGHOLI)
|
1731005000NRG24170120240595233
|
17/01/2024
|
KANTA
|
1731005WL042856
|
KANTA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BETUL
|
MP-31-005-061-002/81
(BAGHOLI)
|
1731005000NRG24170120240595234
|
17/01/2024
|
RAJESH
|
1731005WL042856
|
RAJESH
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETUL
|
MP-31-005-061-002/93
(BAGHOLI)
|
1731005000NRG24170120240595235
|
17/01/2024
|
KIRAN
|
1731005WL042856
|
KIRAN
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
KIRAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
BETUL
|
MP-31-005-061-002/98
(BAGHOLI)
|
1731005000NRG24170120240595236
|
17/01/2024
|
KASEE
|
1731005WL042856
|
KASEE
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
KASEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
38
|
BETUL
|
MP-31-005-059-003/38
(MILANPUR)
|
1731005000NRG24170120240595423
|
17/01/2024
|
LACCHO
|
1731005WL042869
|
LACCHO
|
00415
|
SBIN0004219
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
LACCHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BETUL
|
MP-31-005-051-004/108
(ARUL)
|
1731005051NRG24170120240595358
|
17/01/2024
|
DURGA DHURVE
|
1731005051WL042866
|
DURGA DHURVE
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
DURGADHURVE
|
UNION BANK OF INDIA(508500)
|
|
40
|
BETUL
|
MP-31-005-051-004/255-A
(ARUL)
|
1731005051NRG24170120240595359
|
17/01/2024
|
Sunita Dhurve
|
1731005051WL042866
|
Sunita Dhurve
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586831
|
|
SunitaDhurve
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BETUL
|
MP-31-005-051-004/5-C
(ARUL)
|
1731005051NRG24170120240595360
|
17/01/2024
|
Kanta Kumre
|
1731005051WL042866
|
Kanta Kumre
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
KantaKumre
|
UNION BANK OF INDIA(508500)
|
|
42
|
BETUL
|
MP-31-005-051-004/89
(ARUL)
|
1731005051NRG24170120240595361
|
17/01/2024
|
GULAB
|
1731005051WL042866
|
GULAB
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
GULAB
|
UNION BANK OF INDIA(508500)
|
|
43
|
BETUL
|
MP-31-005-059-001/10
(MILANPUR)
|
1731005000NRG24170120240595399
|
17/01/2024
|
shummo
|
1731005WL042869
|
shummo
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
shummo
|
BANK OF INDIA(508505)
|
|
44
|
BETUL
|
MP-31-005-059-001/226
(MILANPUR)
|
1731005000NRG24170120240595400
|
17/01/2024
|
BILOCHI EVANE
|
1731005WL042869
|
BILOCHI EVANE
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
BILOCHIEVANE
|
UNION BANK OF INDIA(508500)
|
|
45
|
BETUL
|
MP-31-005-059-001/26
(MILANPUR)
|
1731005000NRG24170120240595401
|
17/01/2024
|
PHULAVANTI
|
1731005WL042869
|
PHULAVANTI
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586831
|
|
PHULAVANTI
|
UNION BANK OF INDIA(508500)
|
|
46
|
BETUL
|
MP-31-005-059-001/34-C
(MILANPUR)
|
1731005000NRG24170120240595402
|
17/01/2024
|
KAMLA
|
1731005WL042869
|
KAMLA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
47
|
BETUL
|
MP-31-005-059-001/51
(MILANPUR)
|
1731005000NRG24170120240595403
|
17/01/2024
|
SOMTI
|
1731005WL042869
|
SOMTI
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
SOMTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BETUL
|
MP-31-005-059-002/109-A
(MILANPUR)
|
1731005000NRG24170120240595406
|
17/01/2024
|
KAVITA
|
1731005WL042869
|
KAVITA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BETUL
|
MP-31-005-059-002/16
(MILANPUR)
|
1731005000NRG24170120240595407
|
17/01/2024
|
PRATIBHA
|
1731005WL042869
|
PRATIBHA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
PRATIBHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BETUL
|
MP-31-005-059-002/19
(MILANPUR)
|
1731005000NRG24170120240595409
|
17/01/2024
|
ANSHIKA
|
1731005WL042869
|
ANSHIKA
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586831
|
|
ANSHIKA
|
BANK OF INDIA(508505)
|
|
51
|
BETUL
|
MP-31-005-059-002/19
(MILANPUR)
|
1731005000NRG24170120240595408
|
17/01/2024
|
MUNNI
|
1731005WL042869
|
MUNNI
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BETUL
|
MP-31-005-059-002/47
(MILANPUR)
|
1731005000NRG24170120240595411
|
17/01/2024
|
UMA
|
1731005WL042869
|
UMA
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586831
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
BETUL
|
MP-31-005-059-002/64-A
(MILANPUR)
|
1731005000NRG24170120240595412
|
17/01/2024
|
SINDHU
|
1731005WL042869
|
SINDHU
|
00468
|
UBIN0532592
|
221
|
221
|
Processed
|
14/03/2024
|
|
706586831
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BETUL
|
MP-31-005-059-002/67
(MILANPUR)
|
1731005000NRG24170120240595413
|
17/01/2024
|
MAMTA
|
1731005WL042869
|
MAMTA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BETUL
|
MP-31-005-059-003/145
(MILANPUR)
|
1731005000NRG24170120240595414
|
17/01/2024
|
SANGEETA
|
1731005WL042869
|
SANGEETA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BETUL
|
MP-31-005-059-003/17
(MILANPUR)
|
1731005000NRG24170120240595415
|
17/01/2024
|
KISAN
|
1731005WL042869
|
KISAN
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
KISAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
BETUL
|
MP-31-005-059-003/37
(MILANPUR)
|
1731005000NRG24170120240595421
|
17/01/2024
|
MUNNALAL
|
1731005WL042869
|
MUNNALAL
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
MUNNALAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
BETUL
|
MP-31-005-059-003/37
(MILANPUR)
|
1731005000NRG24170120240595422
|
17/01/2024
|
RATA
|
1731005WL042869
|
RATA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
RATA
|
UNION BANK OF INDIA(508500)
|
|
59
|
BETUL
|
MP-31-005-059-003/41-b
(MILANPUR)
|
1731005000NRG24170120240595424
|
17/01/2024
|
BALDEV
|
1731005WL042869
|
BALDEV
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
BALDEV
|
UNION BANK OF INDIA(508500)
|
|
60
|
BETUL
|
MP-31-005-059-003/41-b
(MILANPUR)
|
1731005000NRG24170120240595425
|
17/01/2024
|
JUGGA
|
1731005WL042869
|
JUGGA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
JUGGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
BETUL
|
MP-31-005-059-003/41-C
(MILANPUR)
|
1731005000NRG24170120240595426
|
17/01/2024
|
REKHA
|
1731005WL042869
|
REKHA
|
00468
|
UBIN0532592
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586831
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BETUL
|
MP-31-005-059-003/49
(MILANPUR)
|
1731005000NRG24170120240595428
|
17/01/2024
|
SANTOSH
|
1731005WL042869
|
SANTOSH
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586831
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
63
|
BETUL
|
MP-31-005-059-003/53
(MILANPUR)
|
1731005000NRG24170120240595429
|
17/01/2024
|
SANDHYA
|
1731005WL042869
|
SANDHYA
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
BETUL
|
MP-31-005-059-003/54
(MILANPUR)
|
1731005000NRG24170120240595430
|
17/01/2024
|
BABURAO
|
1731005WL042869
|
BABURAO
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
BABURAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
BETUL
|
MP-31-005-059-003/55-A
(MILANPUR)
|
1731005000NRG24170120240595431
|
17/01/2024
|
MANOJ
|
1731005WL042869
|
MANOJ
|
00468
|
UBIN0532592
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586831
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
BETUL
|
MP-31-005-059-003/9-A
(MILANPUR)
|
1731005000NRG24170120240595432
|
17/01/2024
|
BASIRAM
|
1731005WL042869
|
BASIRAM
|
00468
|
UBIN0532592
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586831
|
|
BASIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
67
|
BETUL
|
MP-31-005-007-002/99-D
(BODHIJENAWANI)
|
1731005000NRG24160120240594406
|
17/01/2024
|
Sukhabati
|
1731005WL042813
|
Sukhabati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706586831
|
|
Sukhabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65486
|
65486
|
|
|
|
|
|
|
|