|
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
|
MOHKHED
|
MP-36-007-056-002/137
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105075
|
11/05/2024
|
JANO
|
1736007056WL007057
|
JANO
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
JANO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHKHED
|
MP-36-007-056-002/80
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105076
|
11/05/2024
|
CHITRA
|
1736007056WL007057
|
CHITRA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
CHITRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MOHKHED
|
MP-36-007-056-003/243
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105077
|
11/05/2024
|
DIVYA UIKEY
|
1736007056WL007057
|
DIVYA UIKEY
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
DIVYAUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-056-003/245
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105078
|
11/05/2024
|
DHARMENDRA JHAMMILAL GAJAM
|
1736007056WL007057
|
DHARMENDRA JHAMMILAL GAJAM
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
DHARMENDRAJHAMMILALGAJAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHKHED
|
MP-36-007-056-003/250-A
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105079
|
11/05/2024
|
RAJKUMAR SAHABLAL DEHARIYA
|
1736007056WL007057
|
RAJKUMAR SAHABLAL DEHARIYA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
RAJKUMARSAHABLALDEHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHKHED
|
MP-36-007-056-003/250-A
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105080
|
11/05/2024
|
REENA RAJKUMAR DEHRIYA
|
1736007056WL007057
|
REENA RAJKUMAR DEHRIYA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
REENARAJKUMARDEHRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MOHKHED
|
MP-36-007-056-003/255
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105081
|
11/05/2024
|
JITENDRA
|
1736007056WL007057
|
JITENDRA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-056-003/305
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105082
|
11/05/2024
|
Sumitra
|
1736007056WL007057
|
Sumitra
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-056-003/330
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105085
|
11/05/2024
|
BABULAL UIKEY
|
1736007056WL007057
|
BABULAL UIKEY
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
BABULALUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHKHED
|
MP-36-007-056-003/330
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105086
|
11/05/2024
|
RAMRAO
|
1736007056WL007057
|
RAMRAO
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
RAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-056-003/330
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105084
|
11/05/2024
|
SESRAO
|
1736007056WL007057
|
SESRAO
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
SESRAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-056-003/330
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105083
|
11/05/2024
|
Sukhbati
|
1736007056WL007057
|
Sukhbati
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHKHED
|
MP-36-007-056-003/333
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105087
|
11/05/2024
|
SUKARLAL DANGRU UIKEY
|
1736007056WL007057
|
SUKARLAL DANGRU UIKEY
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
SUKARLALDANGRUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHKHED
|
MP-36-007-056-003/335
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105088
|
11/05/2024
|
SANGITA
|
1736007056WL007057
|
SANGITA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-056-003/361
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105089
|
11/05/2024
|
RANGITA
|
1736007056WL007057
|
RANGITA
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
RANGITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MOHKHED
|
MP-36-007-056-003/363
(RAJOLA RAIYAT)
|
1736007056NRG25090520240105090
|
11/05/2024
|
Ramola
|
1736007056WL007057
|
Ramola
|
00051
|
MAHB0001687
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
Ramola
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-079-001/12
(PARASIA BETUL)
|
1736007079NRG25100520240108769
|
11/05/2024
|
Gambhir
|
1736007079WL007408
|
Gambhir
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Gambhir
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-079-001/25
(PARASIA BETUL)
|
1736007079NRG25100520240108771
|
11/05/2024
|
PARASRAM
|
1736007079WL007409
|
PARASRAM
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-079-001/54-A
(PARASIA BETUL)
|
1736007079NRG25100520240108768
|
11/05/2024
|
Mathru
|
1736007079WL007407
|
Mathru
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Mathru
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-079-001/61
(PARASIA BETUL)
|
1736007079NRG25100520240108784
|
11/05/2024
|
Mangalsing
|
1736007079WL007415
|
Mangalsing
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Mangalsing
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-079-001/64
(PARASIA BETUL)
|
1736007079NRG25100520240108789
|
11/05/2024
|
Sumitra
|
1736007079WL007417
|
Sumitra
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sumitra
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-079-001/77-A
(PARASIA BETUL)
|
1736007079NRG25100520240108778
|
11/05/2024
|
Raju
|
1736007079WL007413
|
Raju
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
MOHKHED
|
MP-36-007-079-001/81-A
(PARASIA BETUL)
|
1736007079NRG25100520240108785
|
11/05/2024
|
Tarasingh
|
1736007079WL007415
|
Tarasingh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Tarasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHKHED
|
MP-36-007-079-002/108
(PARASIA BETUL)
|
1736007079NRG25100520240108757
|
11/05/2024
|
BIRAJI BHILU UIKEY
|
1736007079WL007401
|
BIRAJI BHILU UIKEY
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
BIRAJIBHILUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-079-002/108-A
(PARASIA BETUL)
|
1736007079NRG25100520240108758
|
11/05/2024
|
Sarmila
|
1736007079WL007401
|
Sarmila
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sarmila
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-079-002/120-A
(PARASIA BETUL)
|
1736007079NRG25100520240108779
|
11/05/2024
|
Harichandra
|
1736007079WL007414
|
Harichandra
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818413808
|
|
Harichandra
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-079-002/123
(PARASIA BETUL)
|
1736007079NRG25100520240108790
|
11/05/2024
|
Puse
|
1736007079WL007417
|
Puse
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Puse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHKHED
|
MP-36-007-079-002/123
(PARASIA BETUL)
|
1736007079NRG25100520240108791
|
11/05/2024
|
SAMPAT SUMAR UIKEY
|
1736007079WL007418
|
SAMPAT SUMAR UIKEY
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
SAMPATSUMARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-079-002/124
(PARASIA BETUL)
|
1736007079NRG25100520240108780
|
11/05/2024
|
AMARLAL
|
1736007079WL007414
|
AMARLAL
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818413808
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-079-002/124
(PARASIA BETUL)
|
1736007079NRG25100520240108770
|
11/05/2024
|
SUKHVANTI AMARLAL UIKEY
|
1736007079WL007408
|
SUKHVANTI AMARLAL UIKEY
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
SUKHVANTIAMARLALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-079-002/125
(PARASIA BETUL)
|
1736007079NRG25100520240108797
|
11/05/2024
|
Ranjish
|
1736007079WL007419
|
Ranjish
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Ranjish
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25100520240108786
|
11/05/2024
|
mangalsingh uikey
|
1736007079WL007416
|
mangalsingh uikey
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
mangalsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-079-002/126-A
(PARASIA BETUL)
|
1736007079NRG25100520240108800
|
11/05/2024
|
Anil
|
1736007079WL007419
|
Anil
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-079-002/127-A
(PARASIA BETUL)
|
1736007079NRG25100520240108801
|
11/05/2024
|
Samlvati
|
1736007079WL007419
|
Samlvati
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Samlvati
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-079-002/128
(PARASIA BETUL)
|
1736007079NRG25100520240108781
|
11/05/2024
|
Subhash
|
1736007079WL007414
|
Subhash
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818413808
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-079-002/132-A
(PARASIA BETUL)
|
1736007079NRG25100520240108764
|
11/05/2024
|
Ravina
|
1736007079WL007405
|
Ravina
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Ravina
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-079-002/135
(PARASIA BETUL)
|
1736007079NRG25100520240108774
|
11/05/2024
|
SOMLAL
|
1736007079WL007411
|
SOMLAL
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
SOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-079-002/136
(PARASIA BETUL)
|
1736007079NRG25100520240108772
|
11/05/2024
|
Dileep
|
1736007079WL007409
|
Dileep
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Dileep
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-079-002/159-A
(PARASIA BETUL)
|
1736007079NRG25100520240108792
|
11/05/2024
|
Sehanlal
|
1736007079WL007418
|
Sehanlal
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sehanlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-079-002/159-B
(PARASIA BETUL)
|
1736007079NRG25100520240108793
|
11/05/2024
|
Sunil
|
1736007079WL007418
|
Sunil
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-079-002/162
(PARASIA BETUL)
|
1736007079NRG25100520240108765
|
11/05/2024
|
MIRAN
|
1736007079WL007405
|
MIRAN
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
MIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-079-002/162-A
(PARASIA BETUL)
|
1736007079NRG25100520240108807
|
11/05/2024
|
Suman
|
1736007079WL007419
|
Suman
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHKHED
|
MP-36-007-079-002/165
(PARASIA BETUL)
|
1736007079NRG25100520240108759
|
11/05/2024
|
SHYMLAL
|
1736007079WL007402
|
SHYMLAL
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
SHYMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25100520240108808
|
11/05/2024
|
Maho Parteti
|
1736007079WL007419
|
Maho Parteti
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
MahoParteti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-079-002/178
(PARASIA BETUL)
|
1736007079NRG25100520240108760
|
11/05/2024
|
JAIVANTI
|
1736007079WL007403
|
JAIVANTI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
JAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-079-002/190
(PARASIA BETUL)
|
1736007079NRG25100520240108766
|
11/05/2024
|
tikaram uikey
|
1736007079WL007406
|
tikaram uikey
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
tikaramuikey
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-079-002/194-A
(PARASIA BETUL)
|
1736007079NRG25100520240108810
|
11/05/2024
|
Ravita
|
1736007079WL007419
|
Ravita
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHKHED
|
MP-36-007-079-002/195
(PARASIA BETUL)
|
1736007079NRG25100520240108812
|
11/05/2024
|
Koushaliya
|
1736007079WL007419
|
Koushaliya
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Koushaliya
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-079-002/195
(PARASIA BETUL)
|
1736007079NRG25100520240108811
|
11/05/2024
|
rayju
|
1736007079WL007419
|
rayju
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
rayju
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-079-002/202-A
(PARASIA BETUL)
|
1736007079NRG25100520240108813
|
11/05/2024
|
Sukhvanti
|
1736007079WL007419
|
Sukhvanti
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-079-002/210-A
(PARASIA BETUL)
|
1736007079NRG25100520240108767
|
11/05/2024
|
Kalpan
|
1736007079WL007406
|
Kalpan
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Kalpan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-079-002/223
(PARASIA BETUL)
|
1736007079NRG25100520240108782
|
11/05/2024
|
Ramesh Chikane
|
1736007079WL007414
|
Ramesh Chikane
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818413808
|
|
RameshChikane
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MOHKHED
|
MP-36-007-079-002/229
(PARASIA BETUL)
|
1736007079NRG25100520240108761
|
11/05/2024
|
santosh bobde
|
1736007079WL007403
|
santosh bobde
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
santoshbobde
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-079-002/230
(PARASIA BETUL)
|
1736007079NRG25100520240108773
|
11/05/2024
|
SUBHAS
|
1736007079WL007410
|
SUBHAS
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
SUBHAS
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MOHKHED
|
MP-36-007-079-002/241-A
(PARASIA BETUL)
|
1736007079NRG25100520240108762
|
11/05/2024
|
Dinesh
|
1736007079WL007404
|
Dinesh
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
56
|
MOHKHED
|
MP-36-007-079-002/257
(PARASIA BETUL)
|
1736007079NRG25100520240108783
|
11/05/2024
|
Ashok
|
1736007079WL007414
|
Ashok
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818413808
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-079-002/258
(PARASIA BETUL)
|
1736007079NRG25100520240108775
|
11/05/2024
|
Saniya
|
1736007079WL007411
|
Saniya
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Saniya
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-079-002/258
(PARASIA BETUL)
|
1736007079NRG25100520240108763
|
11/05/2024
|
Sonu
|
1736007079WL007404
|
Sonu
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-079-002/267
(PARASIA BETUL)
|
1736007079NRG25100520240108776
|
11/05/2024
|
Dinesh Uikey
|
1736007079WL007412
|
Dinesh Uikey
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
DineshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-079-002/84
(PARASIA BETUL)
|
1736007079NRG25100520240108815
|
11/05/2024
|
Manvati
|
1736007079WL007419
|
Manvati
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Manvati
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25100520240108816
|
11/05/2024
|
sampat Uikey
|
1736007079WL007419
|
sampat Uikey
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
sampatUikey
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-079-002/90
(PARASIA BETUL)
|
1736007079NRG25100520240108777
|
11/05/2024
|
SIYAMJI
|
1736007079WL007412
|
SIYAMJI
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
SIYAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-079-002/93-A
(PARASIA BETUL)
|
1736007079NRG25100520240108788
|
11/05/2024
|
Sukiram
|
1736007079WL007416
|
Sukiram
|
00051
|
MAHB0001687
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sukiram
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25100520240108795
|
11/05/2024
|
Surju mansha dhurve
|
1736007079WL007418
|
Surju mansha dhurve
|
00051
|
MAHB0001687
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
Surjumanshadhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
MOHKHED
|
MP-36-007-079-002/98
(PARASIA BETUL)
|
1736007079NRG25100520240108819
|
11/05/2024
|
GIRAN
|
1736007079WL007419
|
GIRAN
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
GIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-079-002/98
(PARASIA BETUL)
|
1736007079NRG25100520240108820
|
11/05/2024
|
Reelavanti
|
1736007079WL007419
|
Reelavanti
|
00051
|
MAHB0001687
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Reelavanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88794
|
88794
|
|
|
|
|
|
|
|
|
67
|
MOHKHED
|
MP-36-007-004-005/330-B
(BHANVRI)
|
1736007004NRG25100520240106137
|
11/05/2024
|
Rajesh Sheelu
|
1736007004WL007151
|
Rajesh Sheelu
|
00051
|
MAHB0001929
|
600
|
600
|
Processed
|
15/05/2024
|
|
818413808
|
|
RajeshSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
68
|
MOHKHED
|
MP-36-007-079-002/260
(PARASIA BETUL)
|
1736007079NRG25100520240108814
|
11/05/2024
|
Nurma
|
1736007079WL007419
|
Nurma
|
00089
|
CBIN0282129
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Nurma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
MOHKHED
|
MP-36-007-004-005/310
(BHANVRI)
|
1736007004NRG25100520240106130
|
11/05/2024
|
Mangalvati
|
1736007004WL007151
|
Mangalvati
|
00089
|
CBIN0284259
|
400
|
400
|
Processed
|
15/05/2024
|
|
818413808
|
|
Mangalvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHKHED
|
MP-36-007-004-005/312
(BHANVRI)
|
1736007004NRG25100520240106131
|
11/05/2024
|
Rajni
|
1736007004WL007151
|
Rajni
|
00089
|
CBIN0284259
|
500
|
500
|
Processed
|
15/05/2024
|
|
818413808
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MOHKHED
|
MP-36-007-004-005/324
(BHANVRI)
|
1736007004NRG25100520240106132
|
11/05/2024
|
Jamoda bhosam
|
1736007004WL007151
|
Jamoda bhosam
|
00089
|
CBIN0284259
|
500
|
500
|
Processed
|
15/05/2024
|
|
818413808
|
|
Jamodabhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHKHED
|
MP-36-007-004-005/326
(BHANVRI)
|
1736007004NRG25100520240106134
|
11/05/2024
|
Jhuoolwati Banke
|
1736007004WL007151
|
Jhuoolwati Banke
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
15/05/2024
|
|
818413808
|
|
JhuoolwatiBanke
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHKHED
|
MP-36-007-004-005/326
(BHANVRI)
|
1736007004NRG25100520240106133
|
11/05/2024
|
Sebilal van
|
1736007004WL007151
|
Sebilal van
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sebilalvan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHKHED
|
MP-36-007-004-005/328
(BHANVRI)
|
1736007004NRG25100520240106136
|
11/05/2024
|
Lilawati Dhurve
|
1736007004WL007151
|
Lilawati Dhurve
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
15/05/2024
|
|
818413808
|
|
LilawatiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHKHED
|
MP-36-007-004-005/328
(BHANVRI)
|
1736007004NRG25100520240106135
|
11/05/2024
|
Manbati
|
1736007004WL007151
|
Manbati
|
00089
|
CBIN0284259
|
600
|
600
|
Processed
|
15/05/2024
|
|
818413808
|
|
Manbati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHKHED
|
MP-36-007-006-001/1212
(BELKHEDA)
|
1736007006NRG25100520240108560
|
11/05/2024
|
Gulab wadiwa
|
1736007006WL007388
|
Gulab wadiwa
|
00089
|
CBIN0284259
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
Gulabwadiwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHKHED
|
MP-36-007-006-001/182
(BELKHEDA)
|
1736007006NRG25100520240108569
|
11/05/2024
|
Jagu Vadiva
|
1736007006WL007388
|
Jagu Vadiva
|
00089
|
CBIN0284259
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
JaguVadiva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
7640
|
|
|
|
|
|
|
|
|
78
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25100520240108818
|
11/05/2024
|
Choti
|
1736007079WL007419
|
Choti
|
00354
|
PUNB0105700
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Choti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
MOHKHED
|
MP-36-007-004-006/508-A
(BHANVRI)
|
1736007004NRG25100520240106139
|
11/05/2024
|
Mulchand Sheelu
|
1736007004WL007151
|
Mulchand Sheelu
|
00354
|
PUNB0317500
|
500
|
500
|
Processed
|
15/05/2024
|
|
818413808
|
|
MulchandSheelu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHKHED
|
MP-36-007-006-001/10
(BELKHEDA)
|
1736007006NRG25100520240108556
|
11/05/2024
|
ANITA IVNATI
|
1736007006WL007388
|
ANITA IVNATI
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
ANITAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHKHED
|
MP-36-007-006-001/105-A
(BELKHEDA)
|
1736007006NRG25100520240108557
|
11/05/2024
|
Vistariya Dhurvey
|
1736007006WL007388
|
Vistariya Dhurvey
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
VistariyaDhurvey
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHKHED
|
MP-36-007-006-001/12
(BELKHEDA)
|
1736007006NRG25100520240108558
|
11/05/2024
|
somji
|
1736007006WL007388
|
somji
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
somji
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHKHED
|
MP-36-007-006-001/120
(BELKHEDA)
|
1736007006NRG25100520240108628
|
11/05/2024
|
RAMLAL
|
1736007006WL007392
|
RAMLAL
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHKHED
|
MP-36-007-006-001/120
(BELKHEDA)
|
1736007006NRG25100520240108629
|
11/05/2024
|
sunita
|
1736007006WL007392
|
sunita
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHKHED
|
MP-36-007-006-001/121
(BELKHEDA)
|
1736007006NRG25100520240108559
|
11/05/2024
|
SABULAL
|
1736007006WL007388
|
SABULAL
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
SABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHKHED
|
MP-36-007-006-001/13
(BELKHEDA)
|
1736007006NRG25100520240108561
|
11/05/2024
|
SUMARTI
|
1736007006WL007388
|
SUMARTI
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
SUMARTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
MOHKHED
|
MP-36-007-006-001/13
(BELKHEDA)
|
1736007006NRG25100520240108562
|
11/05/2024
|
Urmila Barkade
|
1736007006WL007388
|
Urmila Barkade
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
UrmilaBarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHKHED
|
MP-36-007-006-001/13-A
(BELKHEDA)
|
1736007006NRG25100520240108563
|
11/05/2024
|
SURAJLAL WARKADE
|
1736007006WL007388
|
SURAJLAL WARKADE
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
SURAJLALWARKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHKHED
|
MP-36-007-006-001/133-A
(BELKHEDA)
|
1736007006NRG25100520240108564
|
11/05/2024
|
MEETA DHURVE
|
1736007006WL007388
|
MEETA DHURVE
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
MEETADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHKHED
|
MP-36-007-006-001/141
(BELKHEDA)
|
1736007006NRG25100520240108565
|
11/05/2024
|
LAXMI
|
1736007006WL007388
|
LAXMI
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHKHED
|
MP-36-007-006-001/145
(BELKHEDA)
|
1736007006NRG25100520240108566
|
11/05/2024
|
Keravati Uikey
|
1736007006WL007388
|
Keravati Uikey
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
KeravatiUikey
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007006NRG25100520240108568
|
11/05/2024
|
balamansing uikey
|
1736007006WL007388
|
balamansing uikey
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
balamansinguikey
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHKHED
|
MP-36-007-006-001/156
(BELKHEDA)
|
1736007006NRG25100520240108567
|
11/05/2024
|
MAHAVATI UIKEY
|
1736007006WL007388
|
MAHAVATI UIKEY
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
MAHAVATIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHKHED
|
MP-36-007-006-001/22
(BELKHEDA)
|
1736007006NRG25100520240108570
|
11/05/2024
|
BUDDHO
|
1736007006WL007388
|
BUDDHO
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
BUDDHO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHKHED
|
MP-36-007-006-001/29
(BELKHEDA)
|
1736007006NRG25100520240108571
|
11/05/2024
|
KALIRAM
|
1736007006WL007388
|
KALIRAM
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
KALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHKHED
|
MP-36-007-006-001/29
(BELKHEDA)
|
1736007006NRG25100520240108572
|
11/05/2024
|
NANHI BAI
|
1736007006WL007388
|
NANHI BAI
|
00354
|
PUNB0317500
|
1920
|
1920
|
Processed
|
15/05/2024
|
|
818413808
|
|
NANHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG25100520240108573
|
11/05/2024
|
fagnu
|
1736007006WL007388
|
fagnu
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
fagnu
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-006-001/38
(BELKHEDA)
|
1736007006NRG25100520240108575
|
11/05/2024
|
Samlo Uikey
|
1736007006WL007388
|
Samlo Uikey
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
SamloUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHKHED
|
MP-36-007-006-001/59
(BELKHEDA)
|
1736007006NRG25100520240108576
|
11/05/2024
|
Fulvati SAKOM
|
1736007006WL007388
|
Fulvati SAKOM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
FulvatiSAKOM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHKHED
|
MP-36-007-006-001/76
(BELKHEDA)
|
1736007006NRG25100520240108577
|
11/05/2024
|
SUNITA SAREYAM
|
1736007006WL007388
|
SUNITA SAREYAM
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
SUNITASAREYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHKHED
|
MP-36-007-006-001/79
(BELKHEDA)
|
1736007006NRG25100520240108578
|
11/05/2024
|
FHAGULAL
|
1736007006WL007388
|
FHAGULAL
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
FHAGULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHKHED
|
MP-36-007-006-001/80-A
(BELKHEDA)
|
1736007006NRG25100520240108579
|
11/05/2024
|
papu ivnati
|
1736007006WL007388
|
papu ivnati
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
papuivnati
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHKHED
|
MP-36-007-006-001/80-A
(BELKHEDA)
|
1736007006NRG25100520240108580
|
11/05/2024
|
savita evnati
|
1736007006WL007388
|
savita evnati
|
00354
|
PUNB0317500
|
240
|
240
|
Processed
|
15/05/2024
|
|
818413808
|
|
savitaevnati
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHKHED
|
MP-36-007-006-001/88
(BELKHEDA)
|
1736007006NRG25100520240108581
|
11/05/2024
|
DIBARLAL DHURVE
|
1736007006WL007388
|
DIBARLAL DHURVE
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
DIBARLALDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHKHED
|
MP-36-007-006-002/189
(BELKHEDA)
|
1736007006NRG25100520240108582
|
11/05/2024
|
bistariya
|
1736007006WL007389
|
bistariya
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
bistariya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHKHED
|
MP-36-007-006-002/190-A
(BELKHEDA)
|
1736007006NRG25100520240108583
|
11/05/2024
|
Dinesh Parteti
|
1736007006WL007389
|
Dinesh Parteti
|
00354
|
PUNB0317500
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
DineshParteti
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25100520240107025
|
11/05/2024
|
ravishankar
|
1736007045WL007241
|
ravishankar
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
ravishankar
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-079-002/173
(PARASIA BETUL)
|
1736007079NRG25100520240108794
|
11/05/2024
|
MEETA
|
1736007079WL007418
|
MEETA
|
00354
|
PUNB0317500
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
MEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50180
|
50180
|
|
|
|
|
|
|
|
|
109
|
MOHKHED
|
MP-36-007-045-001/1231
(RAJADHA)
|
1736007045NRG25100520240107018
|
11/05/2024
|
harish
|
1736007045WL007241
|
harish
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
harish
|
ICICI BANK LTD(508534)
|
|
110
|
MOHKHED
|
MP-36-007-045-001/1232
(RAJADHA)
|
1736007045NRG25100520240107020
|
11/05/2024
|
PINKI
|
1736007045WL007241
|
PINKI
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MOHKHED
|
MP-36-007-045-001/1232
(RAJADHA)
|
1736007045NRG25100520240107019
|
11/05/2024
|
RAJESH
|
1736007045WL007241
|
RAJESH
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHKHED
|
MP-36-007-045-001/184
(RAJADHA)
|
1736007045NRG25100520240107021
|
11/05/2024
|
nousee
|
1736007045WL007241
|
nousee
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
15/05/2024
|
|
818413808
|
|
nousee
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHKHED
|
MP-36-007-045-001/47
(RAJADHA)
|
1736007045NRG25100520240107024
|
11/05/2024
|
nousa
|
1736007045WL007241
|
nousa
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
nousa
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHKHED
|
MP-36-007-045-001/53
(RAJADHA)
|
1736007045NRG25100520240107026
|
11/05/2024
|
jaydev
|
1736007045WL007241
|
jaydev
|
00415
|
SBIN0003495
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
jaydev
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHKHED
|
MP-36-007-045-001/70
(RAJADHA)
|
1736007045NRG25100520240107027
|
11/05/2024
|
lata
|
1736007045WL007241
|
lata
|
00415
|
SBIN0003495
|
240
|
240
|
Processed
|
15/05/2024
|
|
818413808
|
|
lata
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHKHED
|
MP-36-007-056-003/328
(RAJOLA RAIYAT)
|
1736007056NRG25080520240095994
|
11/05/2024
|
Madhukar
|
1736007056WL006540
|
Madhukar
|
00415
|
SBIN0003495
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
818413808
|
|
Madhukar
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHKHED
|
MP-36-007-079-002/101
(PARASIA BETUL)
|
1736007079NRG25100520240108796
|
11/05/2024
|
Lalita
|
1736007079WL007419
|
Lalita
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHKHED
|
MP-36-007-079-002/125-A
(PARASIA BETUL)
|
1736007079NRG25100520240108798
|
11/05/2024
|
Kunti
|
1736007079WL007419
|
Kunti
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25100520240108799
|
11/05/2024
|
Shyambati
|
1736007079WL007419
|
Shyambati
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHKHED
|
MP-36-007-079-002/128-A
(PARASIA BETUL)
|
1736007079NRG25100520240108802
|
11/05/2024
|
Ranjna
|
1736007079WL007419
|
Ranjna
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHKHED
|
MP-36-007-079-002/129
(PARASIA BETUL)
|
1736007079NRG25100520240108787
|
11/05/2024
|
Rajeram
|
1736007079WL007416
|
Rajeram
|
00415
|
SBIN0003495
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818413808
|
|
Rajeram
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHKHED
|
MP-36-007-079-002/160-A
(PARASIA BETUL)
|
1736007079NRG25100520240108803
|
11/05/2024
|
Savita
|
1736007079WL007419
|
Savita
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25100520240108804
|
11/05/2024
|
Lalita
|
1736007079WL007419
|
Lalita
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25100520240108806
|
11/05/2024
|
Surjan
|
1736007079WL007419
|
Surjan
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25100520240108805
|
11/05/2024
|
Surjlal
|
1736007079WL007419
|
Surjlal
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Surjlal
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25100520240108809
|
11/05/2024
|
Ramdas
|
1736007079WL007419
|
Ramdas
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25100520240108817
|
11/05/2024
|
Rampyari
|
1736007079WL007419
|
Rampyari
|
00415
|
SBIN0003495
|
1260
|
1260
|
Processed
|
15/05/2024
|
|
818413808
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
128
|
MOHKHED
|
MP-36-007-045-001/100
(RAJADHA)
|
1736007045NRG25100520240107017
|
11/05/2024
|
vijay
|
1736007045WL007241
|
vijay
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHKHED
|
MP-36-007-045-001/79
(RAJADHA)
|
1736007045NRG25100520240107028
|
11/05/2024
|
maniram
|
1736007045WL007241
|
maniram
|
00415
|
SBIN0009412
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
130
|
MOHKHED
|
MP-36-007-045-001/32
(RAJADHA)
|
1736007045NRG25100520240107023
|
11/05/2024
|
DINESH
|
1736007045WL007241
|
DINESH
|
00532
|
CBIN0R20002
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
131
|
MOHKHED
|
MP-36-007-004-006/481-B
(BHANVRI)
|
1736007004NRG25100520240106138
|
11/05/2024
|
Suraj Kayda
|
1736007004WL007151
|
Suraj Kayda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/05/2024
|
|
818413808
|
|
SurajKayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHKHED
|
MP-36-007-006-001/37
(BELKHEDA)
|
1736007006NRG25100520240108574
|
11/05/2024
|
Sumarvati kayda
|
1736007006WL007388
|
Sumarvati kayda
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
818413808
|
|
Sumarvatikayda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
133
|
MOHKHED
|
MP-36-007-045-001/317
(RAJADHA)
|
1736007045NRG25100520240107022
|
11/05/2024
|
GANESH
|
1736007045WL007241
|
GANESH
|
00697
|
BKID0NAMRGB
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818413808
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180712
|
180712
|
|
|
|
|
|
|
|