|
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-31-005-066-002/143
(GUDHI)
|
1731005000NRG25130520240063740
|
13/05/2024
|
SHIVKALI
|
1731005WL003976
|
SHIVKALI
|
00048
|
BKID0009583
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHIVKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
BETUL
|
MP-31-005-025-002/40
(SANWAGA)
|
1731005025NRG25130520240063755
|
13/05/2024
|
Rinkee
|
1731005025WL003978
|
Rinkee
|
00051
|
MAHB0000448
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
Rinkee
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-007-002/87-C
(BODHIJENAWANI)
|
1731005000NRG25130520240064120
|
13/05/2024
|
Kanti
|
1731005WL003996
|
Kanti
|
00051
|
MAHB0000582
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
Kanti
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BETUL
|
MP-31-005-009-001/141
(DEVGAOV)
|
1731005000NRG25130520240063756
|
13/05/2024
|
SHOBHARAM
|
1731005WL003979
|
SHOBHARAM
|
00051
|
MAHB0000582
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BETUL
|
MP-31-005-009-001/34
(DEVGAOV)
|
1731005000NRG25130520240063758
|
13/05/2024
|
Laxmi MISHARU
|
1731005WL003979
|
Laxmi MISHARU
|
00051
|
MAHB0000582
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
LaxmiMISHARU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BETUL
|
MP-31-005-009-001/34
(DEVGAOV)
|
1731005000NRG25130520240063757
|
13/05/2024
|
MISHRU
|
1731005WL003979
|
MISHRU
|
00051
|
MAHB0000582
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
MISHRU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BETUL
|
MP-31-005-009-001/34-A
(DEVGAOV)
|
1731005000NRG25130520240063759
|
13/05/2024
|
Sunita DASHRATH KAROCHE
|
1731005WL003979
|
Sunita DASHRATH KAROCHE
|
00051
|
MAHB0000582
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SunitaDASHRATHKAROCHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BETUL
|
MP-31-005-009-001/36-A
(DEVGAOV)
|
1731005000NRG25130520240063760
|
13/05/2024
|
Mr. SUKKAL SING UIKEY
|
1731005WL003979
|
Mr. SUKKAL SING UIKEY
|
00051
|
MAHB0000582
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
Mr.SUKKALSINGUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BETUL
|
MP-31-005-009-001/40
(DEVGAOV)
|
1731005000NRG25130520240063761
|
13/05/2024
|
Paresh Chironji
|
1731005WL003979
|
Paresh Chironji
|
00051
|
MAHB0000582
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
PareshChironji
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BETUL
|
MP-31-005-023-002/96
(SARDA)
|
1731005000NRG25130520240064060
|
13/05/2024
|
GOLU
|
1731005WL003994
|
GOLU
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
GOLU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BETUL
|
MP-31-005-023-002/96
(SARDA)
|
1731005000NRG25130520240064061
|
13/05/2024
|
sona
|
1731005WL003994
|
sona
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
sona
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BETUL
|
MP-31-005-025-002/1
(SANWAGA)
|
1731005025NRG25130520240063743
|
13/05/2024
|
GANNU
|
1731005025WL003977
|
GANNU
|
00051
|
MAHB0000582
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
GANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
BETUL
|
MP-31-005-025-002/108
(SANWAGA)
|
1731005025NRG25130520240063661
|
13/05/2024
|
Sushila
|
1731005025WL003971
|
Sushila
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
14
|
BETUL
|
MP-31-005-025-002/109
(SANWAGA)
|
1731005025NRG25130520240063745
|
13/05/2024
|
BUDHIYA
|
1731005025WL003977
|
BUDHIYA
|
00051
|
MAHB0000582
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
BUDHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BETUL
|
MP-31-005-025-002/109
(SANWAGA)
|
1731005025NRG25130520240063744
|
13/05/2024
|
SHANKAR
|
1731005025WL003977
|
SHANKAR
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
16
|
BETUL
|
MP-31-005-025-002/13
(SANWAGA)
|
1731005025NRG25130520240063664
|
13/05/2024
|
JAYNA
|
1731005025WL003971
|
JAYNA
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
JAYNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BETUL
|
MP-31-005-025-002/13
(SANWAGA)
|
1731005025NRG25130520240063663
|
13/05/2024
|
SHESHRAO
|
1731005025WL003971
|
SHESHRAO
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHESHRAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BETUL
|
MP-31-005-025-002/134
(SANWAGA)
|
1731005025NRG25130520240063665
|
13/05/2024
|
Ramkali Panse
|
1731005025WL003971
|
Ramkali Panse
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
RamkaliPanse
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BETUL
|
MP-31-005-025-002/137
(SANWAGA)
|
1731005025NRG25130520240063746
|
13/05/2024
|
KAVITA BARASKAR
|
1731005025WL003977
|
KAVITA BARASKAR
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
KAVITABARASKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BETUL
|
MP-31-005-025-002/14-A
(SANWAGA)
|
1731005025NRG25130520240063747
|
13/05/2024
|
CHIDDA
|
1731005025WL003977
|
CHIDDA
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
CHIDDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BETUL
|
MP-31-005-025-002/147
(SANWAGA)
|
1731005025NRG25130520240063666
|
13/05/2024
|
Maniram
|
1731005025WL003971
|
Maniram
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BETUL
|
MP-31-005-025-002/150
(SANWAGA)
|
1731005025NRG25130520240063748
|
13/05/2024
|
RAJU
|
1731005025WL003977
|
RAJU
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BETUL
|
MP-31-005-025-002/150-A
(SANWAGA)
|
1731005025NRG25130520240063749
|
13/05/2024
|
Sunita
|
1731005025WL003977
|
Sunita
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
BETUL
|
MP-31-005-025-002/169
(SANWAGA)
|
1731005025NRG25130520240063751
|
13/05/2024
|
Geeta
|
1731005025WL003977
|
Geeta
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
25
|
BETUL
|
MP-31-005-025-002/187
(SANWAGA)
|
1731005025NRG25130520240063752
|
13/05/2024
|
MUNNI
|
1731005025WL003977
|
MUNNI
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
BETUL
|
MP-31-005-025-002/192
(SANWAGA)
|
1731005025NRG25130520240063669
|
13/05/2024
|
Indrakala
|
1731005025WL003971
|
Indrakala
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
27
|
BETUL
|
MP-31-005-025-002/20
(SANWAGA)
|
1731005025NRG25130520240063753
|
13/05/2024
|
SAKKU BAI
|
1731005025WL003978
|
SAKKU BAI
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BETUL
|
MP-31-005-025-002/23
(SANWAGA)
|
1731005025NRG25130520240063672
|
13/05/2024
|
LEELA BAI
|
1731005025WL003972
|
LEELA BAI
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
LEELABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BETUL
|
MP-31-005-025-002/23
(SANWAGA)
|
1731005025NRG25130520240063671
|
13/05/2024
|
RAGHUNATH
|
1731005025WL003972
|
RAGHUNATH
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
RAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
BETUL
|
MP-31-005-025-002/27
(SANWAGA)
|
1731005025NRG25130520240063754
|
13/05/2024
|
RATAY
|
1731005025WL003978
|
RATAY
|
00051
|
MAHB0000582
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
RATAY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BETUL
|
MP-31-005-025-002/32-A
(SANWAGA)
|
1731005025NRG25130520240063673
|
13/05/2024
|
Shivcharan
|
1731005025WL003972
|
Shivcharan
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
Shivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BETUL
|
MP-31-005-025-002/42
(SANWAGA)
|
1731005025NRG25130520240063674
|
13/05/2024
|
KALA
|
1731005025WL003972
|
KALA
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BETUL
|
MP-31-005-025-002/70
(SANWAGA)
|
1731005025NRG25130520240063676
|
13/05/2024
|
SONAY
|
1731005025WL003972
|
SONAY
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SONAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BETUL
|
MP-31-005-025-002/70
(SANWAGA)
|
1731005025NRG25130520240063675
|
13/05/2024
|
UMRAO
|
1731005025WL003972
|
UMRAO
|
00051
|
MAHB0000582
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BETUL
|
MP-31-005-025-002/78
(SANWAGA)
|
1731005025NRG25130520240063677
|
13/05/2024
|
SUKHADEV
|
1731005025WL003972
|
SUKHADEV
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BETUL
|
MP-31-005-025-002/8
(SANWAGA)
|
1731005025NRG25130520240063679
|
13/05/2024
|
KASHIRAM
|
1731005025WL003972
|
KASHIRAM
|
00051
|
MAHB0000582
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
KASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38637
|
38637
|
|
|
|
|
|
|
|
|
37
|
BETUL
|
MP-31-005-006-001/18-A
(KUMHLI)
|
1731005000NRG25130520240063901
|
13/05/2024
|
SHANTA
|
1731005WL003991
|
SHANTA
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BETUL
|
MP-31-005-006-001/68
(KUMHLI)
|
1731005000NRG25130520240063902
|
13/05/2024
|
MUKUNDRAO
|
1731005WL003991
|
MUKUNDRAO
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
MUKUNDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BETUL
|
MP-31-005-006-001/68
(KUMHLI)
|
1731005000NRG25130520240063903
|
13/05/2024
|
SHILA
|
1731005WL003991
|
SHILA
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BETUL
|
MP-31-005-006-002/1
(KUMHLI)
|
1731005000NRG25130520240063774
|
13/05/2024
|
NEHARU
|
1731005WL003983
|
NEHARU
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
NEHARU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BETUL
|
MP-31-005-006-002/11
(KUMHLI)
|
1731005000NRG25130520240063776
|
13/05/2024
|
BIRSU
|
1731005WL003983
|
BIRSU
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
BIRSU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BETUL
|
MP-31-005-006-002/11
(KUMHLI)
|
1731005000NRG25130520240063775
|
13/05/2024
|
RAJARAM
|
1731005WL003983
|
RAJARAM
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
RAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BETUL
|
MP-31-005-006-002/43
(KUMHLI)
|
1731005000NRG25130520240063777
|
13/05/2024
|
FHULMA
|
1731005WL003983
|
FHULMA
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
FHULMA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BETUL
|
MP-31-005-006-002/51
(KUMHLI)
|
1731005000NRG25130520240063904
|
13/05/2024
|
HARIRAM
|
1731005WL003991
|
HARIRAM
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BETUL
|
MP-31-005-006-002/51
(KUMHLI)
|
1731005000NRG25130520240063905
|
13/05/2024
|
MANKI
|
1731005WL003991
|
MANKI
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
MANKI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
BETUL
|
MP-31-005-006-002/62
(KUMHLI)
|
1731005000NRG25130520240063906
|
13/05/2024
|
DAMJI
|
1731005WL003991
|
DAMJI
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
DAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BETUL
|
MP-31-005-006-002/86
(KUMHLI)
|
1731005000NRG25130520240063778
|
13/05/2024
|
FULCHAND
|
1731005WL003983
|
FULCHAND
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
BETUL
|
MP-31-005-006-003/17
(KUMHLI)
|
1731005000NRG25130520240063779
|
13/05/2024
|
MANTU
|
1731005WL003983
|
MANTU
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
MANTU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BETUL
|
MP-31-005-006-003/23
(KUMHLI)
|
1731005000NRG25130520240063780
|
13/05/2024
|
NANDO
|
1731005WL003983
|
NANDO
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
NANDO
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
BETUL
|
MP-31-005-006-003/35
(KUMHLI)
|
1731005000NRG25130520240063781
|
13/05/2024
|
CHAVAJU
|
1731005WL003983
|
CHAVAJU
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
CHAVAJU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BETUL
|
MP-31-005-006-003/41
(KUMHLI)
|
1731005000NRG25130520240063907
|
13/05/2024
|
SANTULAL
|
1731005WL003991
|
SANTULAL
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SANTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BETUL
|
MP-31-005-006-003/47
(KUMHLI)
|
1731005000NRG25130520240063782
|
13/05/2024
|
SARSVATI
|
1731005WL003983
|
SARSVATI
|
00051
|
MAHB0000888
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SARSVATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
BETUL
|
MP-31-005-006-003/54
(KUMHLI)
|
1731005000NRG25130520240063783
|
13/05/2024
|
tarabai
|
1731005WL003983
|
tarabai
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
tarabai
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BETUL
|
MP-31-005-006-003/54-b
(KUMHLI)
|
1731005000NRG25130520240063784
|
13/05/2024
|
MANISHA
|
1731005WL003983
|
MANISHA
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
MANISHA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BETUL
|
MP-31-005-007-002/27
(BODHIJENAWANI)
|
1731005000NRG25130520240064110
|
13/05/2024
|
JAGOTI
|
1731005WL003996
|
JAGOTI
|
00051
|
MAHB0000888
|
486
|
486
|
Processed
|
15/05/2024
|
|
818509162
|
|
JAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BETUL
|
MP-31-005-007-002/36-B
(BODHIJENAWANI)
|
1731005000NRG25130520240064111
|
13/05/2024
|
KASTURI
|
1731005WL003996
|
KASTURI
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
KASTURI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BETUL
|
MP-31-005-007-002/4
(BODHIJENAWANI)
|
1731005000NRG25130520240064112
|
13/05/2024
|
CHAMPA
|
1731005WL003996
|
CHAMPA
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
CHAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BETUL
|
MP-31-005-007-002/40
(BODHIJENAWANI)
|
1731005000NRG25130520240064113
|
13/05/2024
|
GEETA
|
1731005WL003996
|
GEETA
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
GEETA
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BETUL
|
MP-31-005-007-002/41
(BODHIJENAWANI)
|
1731005000NRG25130520240064114
|
13/05/2024
|
KAMLATI
|
1731005WL003996
|
KAMLATI
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
KAMLATI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BETUL
|
MP-31-005-007-002/54-A
(BODHIJENAWANI)
|
1731005000NRG25130520240064115
|
13/05/2024
|
DHAMME
|
1731005WL003996
|
DHAMME
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
DHAMME
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BETUL
|
MP-31-005-007-002/64
(BODHIJENAWANI)
|
1731005000NRG25130520240064116
|
13/05/2024
|
SUGARTI
|
1731005WL003996
|
SUGARTI
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
SUGARTI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BETUL
|
MP-31-005-007-002/69-B
(BODHIJENAWANI)
|
1731005000NRG25130520240064117
|
13/05/2024
|
PREMVATI
|
1731005WL003996
|
PREMVATI
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
PREMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BETUL
|
MP-31-005-007-002/70
(BODHIJENAWANI)
|
1731005000NRG25130520240064118
|
13/05/2024
|
RAMA
|
1731005WL003996
|
RAMA
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
RAMA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
BETUL
|
MP-31-005-007-002/70
(BODHIJENAWANI)
|
1731005000NRG25130520240064119
|
13/05/2024
|
SHIVKALI
|
1731005WL003996
|
SHIVKALI
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHIVKALI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BETUL
|
MP-31-005-007-002/9
(BODHIJENAWANI)
|
1731005000NRG25130520240064121
|
13/05/2024
|
PAPPU
|
1731005WL003996
|
PAPPU
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
PAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BETUL
|
MP-31-005-007-002/9
(BODHIJENAWANI)
|
1731005000NRG25130520240064122
|
13/05/2024
|
SYAMBAI
|
1731005WL003996
|
SYAMBAI
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
SYAMBAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BETUL
|
MP-31-005-007-002/91
(BODHIJENAWANI)
|
1731005000NRG25130520240064123
|
13/05/2024
|
SAROJ
|
1731005WL003996
|
SAROJ
|
00051
|
MAHB0000888
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
SAROJ
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BETUL
|
MP-31-005-011-001/564
(MANDAI BUJURG)
|
1731005000NRG25130520240064519
|
13/05/2024
|
KIRTI VASUDEV THAKRE
|
1731005WL004012
|
KIRTI VASUDEV THAKRE
|
00051
|
MAHB0000888
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
KIRTIVASUDEVTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BETUL
|
MP-31-005-014-002/12
(RATAMATI BUJURG)
|
1731005000NRG25130520240063797
|
13/05/2024
|
LANGDU
|
1731005WL003985
|
LANGDU
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
LANGDU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BETUL
|
MP-31-005-014-002/139
(RATAMATI BUJURG)
|
1731005000NRG25130520240063799
|
13/05/2024
|
bhagoti
|
1731005WL003985
|
bhagoti
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BETUL
|
MP-31-005-014-002/17
(RATAMATI BUJURG)
|
1731005000NRG25130520240063801
|
13/05/2024
|
JHINGU
|
1731005WL003985
|
JHINGU
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
JHINGU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BETUL
|
MP-31-005-014-002/17
(RATAMATI BUJURG)
|
1731005000NRG25130520240063802
|
13/05/2024
|
KOYALI
|
1731005WL003985
|
KOYALI
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
KOYALI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BETUL
|
MP-31-005-014-002/35
(RATAMATI BUJURG)
|
1731005000NRG25130520240063806
|
13/05/2024
|
ANITA
|
1731005WL003985
|
ANITA
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BETUL
|
MP-31-005-014-002/58
(RATAMATI BUJURG)
|
1731005000NRG25130520240063808
|
13/05/2024
|
BHUJALI
|
1731005WL003985
|
BHUJALI
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
BHUJALI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BETUL
|
MP-31-005-014-002/58
(RATAMATI BUJURG)
|
1731005000NRG25130520240063807
|
13/05/2024
|
SANJU
|
1731005WL003985
|
SANJU
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
BETUL
|
MP-31-005-014-002/86
(RATAMATI BUJURG)
|
1731005000NRG25130520240063811
|
13/05/2024
|
INDRA SHOBHARAM GAWANDE
|
1731005WL003985
|
INDRA SHOBHARAM GAWANDE
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
INDRASHOBHARAMGAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BETUL
|
MP-31-005-014-002/86
(RATAMATI BUJURG)
|
1731005000NRG25130520240063810
|
13/05/2024
|
SHOBHARAM
|
1731005WL003985
|
SHOBHARAM
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BETUL
|
MP-31-005-014-002/92
(RATAMATI BUJURG)
|
1731005000NRG25130520240063813
|
13/05/2024
|
NATTHULAL
|
1731005WL003985
|
NATTHULAL
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
NATTHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BETUL
|
MP-31-005-014-002/92
(RATAMATI BUJURG)
|
1731005000NRG25130520240063814
|
13/05/2024
|
RAMRATI
|
1731005WL003985
|
RAMRATI
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BETUL
|
MP-31-005-014-002/95
(RATAMATI BUJURG)
|
1731005000NRG25130520240063815
|
13/05/2024
|
AMARSING
|
1731005WL003985
|
AMARSING
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
AMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
BETUL
|
MP-31-005-014-002/95
(RATAMATI BUJURG)
|
1731005000NRG25130520240063816
|
13/05/2024
|
LAXMI
|
1731005WL003985
|
LAXMI
|
00051
|
MAHB0000888
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
82
|
BETUL
|
MP-31-005-025-002/166
(SANWAGA)
|
1731005025NRG25130520240063750
|
13/05/2024
|
Shanta
|
1731005025WL003977
|
Shanta
|
00051
|
MAHB0001666
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
Shanta
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
BETUL
|
MP-31-005-025-002/22
(SANWAGA)
|
1731005025NRG25130520240063670
|
13/05/2024
|
Rukmani Uikey
|
1731005025WL003971
|
Rukmani Uikey
|
00051
|
MAHB0001666
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
RukmaniUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
84
|
BETUL
|
MP-31-005-011-001/10
(MANDAI BUJURG)
|
1731005000NRG25130520240064494
|
13/05/2024
|
ASHA
|
1731005WL004012
|
ASHA
|
00078
|
CNRB0017720
|
243
|
243
|
Processed
|
15/05/2024
|
|
818509162
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BETUL
|
MP-31-005-011-001/102
(MANDAI BUJURG)
|
1731005000NRG25130520240064495
|
13/05/2024
|
KASHI
|
1731005WL004012
|
KASHI
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
KASHI
|
CANARA BANK(508532)
|
|
86
|
BETUL
|
MP-31-005-011-001/124
(MANDAI BUJURG)
|
1731005000NRG25130520240064496
|
13/05/2024
|
REKHA
|
1731005WL004012
|
REKHA
|
00078
|
CNRB0017720
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
REKHA
|
CANARA BANK(508532)
|
|
87
|
BETUL
|
MP-31-005-011-001/127
(MANDAI BUJURG)
|
1731005000NRG25130520240064497
|
13/05/2024
|
REKHA
|
1731005WL004012
|
REKHA
|
00078
|
CNRB0017720
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
REKHA
|
CANARA BANK(508532)
|
|
88
|
BETUL
|
MP-31-005-011-001/142
(MANDAI BUJURG)
|
1731005000NRG25130520240064498
|
13/05/2024
|
ARJUN
|
1731005WL004012
|
ARJUN
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
ARJUN
|
CANARA BANK(508532)
|
|
89
|
BETUL
|
MP-31-005-011-001/142
(MANDAI BUJURG)
|
1731005000NRG25130520240064499
|
13/05/2024
|
ASHOK
|
1731005WL004012
|
ASHOK
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
ASHOK
|
CANARA BANK(508532)
|
|
90
|
BETUL
|
MP-31-005-011-001/142
(MANDAI BUJURG)
|
1731005000NRG25130520240064500
|
13/05/2024
|
sita nare
|
1731005WL004012
|
sita nare
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
sitanare
|
CANARA BANK(508532)
|
|
91
|
BETUL
|
MP-31-005-011-001/16-a
(MANDAI BUJURG)
|
1731005000NRG25130520240064501
|
13/05/2024
|
RAJESH PARDHE
|
1731005WL004012
|
RAJESH PARDHE
|
00078
|
CNRB0017720
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BETUL
|
MP-31-005-011-001/16-a
(MANDAI BUJURG)
|
1731005000NRG25130520240064502
|
13/05/2024
|
RAMBAI PARDHE
|
1731005WL004012
|
RAMBAI PARDHE
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
RAMBAIPARDHE
|
CANARA BANK(508532)
|
|
93
|
BETUL
|
MP-31-005-011-001/19
(MANDAI BUJURG)
|
1731005000NRG25130520240064503
|
13/05/2024
|
JAYRAM
|
1731005WL004012
|
JAYRAM
|
00078
|
CNRB0017720
|
486
|
486
|
Processed
|
15/05/2024
|
|
818509162
|
|
JAYRAM
|
CANARA BANK(508532)
|
|
94
|
BETUL
|
MP-31-005-011-001/19
(MANDAI BUJURG)
|
1731005000NRG25130520240064504
|
13/05/2024
|
SUNITA CHHERAKI
|
1731005WL004012
|
SUNITA CHHERAKI
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SUNITACHHERAKI
|
CANARA BANK(508532)
|
|
95
|
BETUL
|
MP-31-005-011-001/24
(MANDAI BUJURG)
|
1731005000NRG25130520240064505
|
13/05/2024
|
REVATI
|
1731005WL004012
|
REVATI
|
00078
|
CNRB0017720
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
REVATI
|
CANARA BANK(508532)
|
|
96
|
BETUL
|
MP-31-005-011-001/29
(MANDAI BUJURG)
|
1731005000NRG25130520240064507
|
13/05/2024
|
JAGDISH
|
1731005WL004012
|
JAGDISH
|
00078
|
CNRB0017720
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
JAGDISH
|
CANARA BANK(508532)
|
|
97
|
BETUL
|
MP-31-005-011-001/29
(MANDAI BUJURG)
|
1731005000NRG25130520240064506
|
13/05/2024
|
TARA
|
1731005WL004012
|
TARA
|
00078
|
CNRB0017720
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
TARA
|
CANARA BANK(508532)
|
|
98
|
BETUL
|
MP-31-005-011-001/32
(MANDAI BUJURG)
|
1731005000NRG25130520240064508
|
13/05/2024
|
SHANKAR
|
1731005WL004012
|
SHANKAR
|
00078
|
CNRB0017720
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHANKAR
|
HDFC BANK LTD(607152)
|
|
99
|
BETUL
|
MP-31-005-011-001/40
(MANDAI BUJURG)
|
1731005000NRG25130520240064509
|
13/05/2024
|
CHITRANJAN
|
1731005WL004012
|
CHITRANJAN
|
00078
|
CNRB0017720
|
486
|
486
|
Processed
|
15/05/2024
|
|
818509162
|
|
CHITRANJAN
|
CANARA BANK(508532)
|
|
100
|
BETUL
|
MP-31-005-011-001/448
(MANDAI BUJURG)
|
1731005000NRG25130520240064510
|
13/05/2024
|
KIRTI PARDHE
|
1731005WL004012
|
KIRTI PARDHE
|
00078
|
CNRB0017720
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
KIRTIPARDHE
|
CANARA BANK(508532)
|
|
101
|
BETUL
|
MP-31-005-011-001/48
(MANDAI BUJURG)
|
1731005000NRG25130520240064511
|
13/05/2024
|
LATA
|
1731005WL004012
|
LATA
|
00078
|
CNRB0017720
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
LATA
|
CANARA BANK(508532)
|
|
102
|
BETUL
|
MP-31-005-011-001/502
(MANDAI BUJURG)
|
1731005000NRG25130520240064512
|
13/05/2024
|
MAMTA KHOBRE
|
1731005WL004012
|
MAMTA KHOBRE
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
MAMTAKHOBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BETUL
|
MP-31-005-011-001/505
(MANDAI BUJURG)
|
1731005000NRG25130520240064513
|
13/05/2024
|
MAYA RAWTE
|
1731005WL004012
|
MAYA RAWTE
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
MAYARAWTE
|
CANARA BANK(508532)
|
|
104
|
BETUL
|
MP-31-005-011-001/512-A
(MANDAI BUJURG)
|
1731005000NRG25130520240064515
|
13/05/2024
|
LALITA
|
1731005WL004012
|
LALITA
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
LALITA
|
CANARA BANK(508532)
|
|
105
|
BETUL
|
MP-31-005-011-001/512-A
(MANDAI BUJURG)
|
1731005000NRG25130520240064514
|
13/05/2024
|
SIVCHARAN
|
1731005WL004012
|
SIVCHARAN
|
00078
|
CNRB0017720
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SIVCHARAN
|
CANARA BANK(508532)
|
|
106
|
BETUL
|
MP-31-005-011-001/541
(MANDAI BUJURG)
|
1731005000NRG25130520240064516
|
13/05/2024
|
SARITA BAI
|
1731005WL004012
|
SARITA BAI
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SARITABAI
|
CANARA BANK(508532)
|
|
107
|
BETUL
|
MP-31-005-011-001/554
(MANDAI BUJURG)
|
1731005000NRG25130520240064517
|
13/05/2024
|
LASHMI NARE
|
1731005WL004012
|
LASHMI NARE
|
00078
|
CNRB0017720
|
243
|
243
|
Processed
|
15/05/2024
|
|
818509162
|
|
LASHMINARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BETUL
|
MP-31-005-011-001/564
(MANDAI BUJURG)
|
1731005000NRG25130520240064518
|
13/05/2024
|
DEVIRAM
|
1731005WL004012
|
DEVIRAM
|
00078
|
CNRB0017720
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
DEVIRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
109
|
BETUL
|
MP-31-005-007-002/120-B
(BODHIJENAWANI)
|
1731005000NRG25130520240064109
|
13/05/2024
|
Seema
|
1731005WL003996
|
Seema
|
00089
|
CBIN0285010
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
110
|
BETUL
|
MP-31-005-066-002/18
(GUDHI)
|
1731005000NRG25130520240063741
|
13/05/2024
|
GULLU
|
1731005WL003976
|
GULLU
|
00165
|
IBKL0001553
|
486
|
486
|
Processed
|
15/05/2024
|
|
818509162
|
|
GULLU
|
IDBI BANK(607095)
|
|
111
|
BETUL
|
MP-31-005-066-002/70
(GUDHI)
|
1731005000NRG25130520240063736
|
13/05/2024
|
KIRAN
|
1731005WL003975
|
KIRAN
|
00165
|
IBKL0001553
|
243
|
243
|
Processed
|
15/05/2024
|
|
818509162
|
|
KIRAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
112
|
BETUL
|
MP-31-005-014-002/89-A
(RATAMATI BUJURG)
|
1731005000NRG25130520240063812
|
13/05/2024
|
MANISHA CHIMTE
|
1731005WL003985
|
MANISHA CHIMTE
|
00415
|
SBIN0000327
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
MANISHACHIMTE
|
UNION BANK OF INDIA(508500)
|
|
113
|
BETUL
|
MP-31-005-025-002/155
(SANWAGA)
|
1731005025NRG25130520240063668
|
13/05/2024
|
SAVITA
|
1731005025WL003971
|
SAVITA
|
00415
|
SBIN0000327
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BETUL
|
MP-31-005-025-002/79-B
(SANWAGA)
|
1731005025NRG25130520240063678
|
13/05/2024
|
SUNDIYA
|
1731005025WL003972
|
SUNDIYA
|
00415
|
SBIN0000327
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
115
|
BETUL
|
MP-31-005-025-002/122
(SANWAGA)
|
1731005025NRG25130520240063662
|
13/05/2024
|
Doya
|
1731005025WL003971
|
Doya
|
00415
|
SBIN0007723
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
Doya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
BETUL
|
MP-31-005-025-002/152
(SANWAGA)
|
1731005025NRG25130520240063667
|
13/05/2024
|
SUGARI
|
1731005025WL003971
|
SUGARI
|
00415
|
SBIN0007723
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
SUGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
117
|
BETUL
|
MP-31-005-066-002/110-B
(GUDHI)
|
1731005000NRG25130520240063739
|
13/05/2024
|
SHIMA KAWDE
|
1731005WL003976
|
SHIMA KAWDE
|
00415
|
SBIN0030236
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHIMAKAWDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
118
|
BETUL
|
MP-31-005-011-001/565
(MANDAI BUJURG)
|
1731005000NRG25130520240064520
|
13/05/2024
|
KNHAIYA NARE
|
1731005WL004012
|
KNHAIYA NARE
|
00662
|
BDBL0001361
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818509162
|
|
KNHAIYANARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
119
|
BETUL
|
MP-31-005-014-002/12
(RATAMATI BUJURG)
|
1731005000NRG25130520240063798
|
13/05/2024
|
Chindo Warkade
|
1731005WL003985
|
Chindo Warkade
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
ChindoWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BETUL
|
MP-31-005-014-002/139-A
(RATAMATI BUJURG)
|
1731005000NRG25130520240063800
|
13/05/2024
|
Janta Varkade
|
1731005WL003985
|
Janta Varkade
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
JantaVarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BETUL
|
MP-31-005-014-002/18-A
(RATAMATI BUJURG)
|
1731005000NRG25130520240063803
|
13/05/2024
|
Maya
|
1731005WL003985
|
Maya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
Maya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
BETUL
|
MP-31-005-014-002/18-A
(RATAMATI BUJURG)
|
1731005000NRG25130520240063804
|
13/05/2024
|
Maya dhurve
|
1731005WL003985
|
Maya dhurve
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
Mayadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BETUL
|
MP-31-005-014-002/29
(RATAMATI BUJURG)
|
1731005000NRG25130520240063805
|
13/05/2024
|
SHARDA WARKADE
|
1731005WL003985
|
SHARDA WARKADE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
SHARDAWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BETUL
|
MP-31-005-014-002/84-B
(RATAMATI BUJURG)
|
1731005000NRG25130520240063809
|
13/05/2024
|
Radha Ravte
|
1731005WL003985
|
Radha Ravte
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818509162
|
|
RadhaRavte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
125
|
BETUL
|
MP-31-005-066-002/10
(GUDHI)
|
1731005000NRG25130520240063738
|
13/05/2024
|
JHAMKI
|
1731005WL003976
|
JHAMKI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
JHAMKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BETUL
|
MP-31-005-066-002/28
(GUDHI)
|
1731005000NRG25130520240063742
|
13/05/2024
|
JAIWANTI
|
1731005WL003976
|
JAIWANTI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
JAIWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BETUL
|
MP-31-005-066-002/38
(GUDHI)
|
1731005000NRG25130520240063735
|
13/05/2024
|
FULLO
|
1731005WL003975
|
FULLO
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
15/05/2024
|
|
818509162
|
|
FULLO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BETUL
|
MP-31-005-066-002/98
(GUDHI)
|
1731005000NRG25130520240063737
|
13/05/2024
|
SUGARATI
|
1731005WL003975
|
SUGARATI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818509162
|
|
SUGARATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144585
|
144585
|
|
|
|
|
|
|
|