|
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-36-007-065-001/30
(LAVAGHOGRI)
|
1736007065NRG25010520240062614
|
02/05/2024
|
Shivkali Ivnati
|
1736007065WL004279
|
Shivkali Ivnati
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
ShivkaliIvnati
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHKHED
|
MP-36-007-079-001/77-A
(PARASIA BETUL)
|
1736007079NRG25010520240064826
|
02/05/2024
|
Raju
|
1736007079WL004417
|
Raju
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Raju
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
MOHKHED
|
MP-36-007-079-001/81-A
(PARASIA BETUL)
|
1736007079NRG25010520240064827
|
02/05/2024
|
Tarasingh
|
1736007079WL004417
|
Tarasingh
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
Tarasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHKHED
|
MP-36-007-079-002/102
(PARASIA BETUL)
|
1736007079NRG25010520240064828
|
02/05/2024
|
MALO
|
1736007079WL004417
|
MALO
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
MALO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-079-002/105
(PARASIA BETUL)
|
1736007079NRG25010520240064829
|
02/05/2024
|
SUSHILA
|
1736007079WL004417
|
SUSHILA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHKHED
|
MP-36-007-079-002/106
(PARASIA BETUL)
|
1736007079NRG25010520240064830
|
02/05/2024
|
GHAGVANTI
|
1736007079WL004417
|
GHAGVANTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
GHAGVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHKHED
|
MP-36-007-079-002/106
(PARASIA BETUL)
|
1736007079NRG25010520240064472
|
02/05/2024
|
soyri
|
1736007079WL004404
|
soyri
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
soyri
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHKHED
|
MP-36-007-079-002/107
(PARASIA BETUL)
|
1736007079NRG25010520240064831
|
02/05/2024
|
RAMESHWAR
|
1736007079WL004417
|
RAMESHWAR
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
RAMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-079-002/107
(PARASIA BETUL)
|
1736007079NRG25010520240064832
|
02/05/2024
|
Rimola
|
1736007079WL004417
|
Rimola
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rimola
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHKHED
|
MP-36-007-079-002/108-A
(PARASIA BETUL)
|
1736007079NRG25010520240064473
|
02/05/2024
|
Rakhanlal
|
1736007079WL004404
|
Rakhanlal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHKHED
|
MP-36-007-079-002/108-A
(PARASIA BETUL)
|
1736007079NRG25010520240064474
|
02/05/2024
|
Sarmila
|
1736007079WL004404
|
Sarmila
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sarmila
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHKHED
|
MP-36-007-079-002/108-B
(PARASIA BETUL)
|
1736007079NRG25010520240064833
|
02/05/2024
|
Kanti
|
1736007079WL004417
|
Kanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Kanti
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHKHED
|
MP-36-007-079-002/109
(PARASIA BETUL)
|
1736007079NRG25010520240064476
|
02/05/2024
|
Sulochno
|
1736007079WL004404
|
Sulochno
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sulochno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHKHED
|
MP-36-007-079-002/109-A
(PARASIA BETUL)
|
1736007079NRG25010520240064834
|
02/05/2024
|
Sullo
|
1736007079WL004417
|
Sullo
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sullo
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHKHED
|
MP-36-007-079-002/110
(PARASIA BETUL)
|
1736007079NRG25010520240064835
|
02/05/2024
|
Manvati
|
1736007079WL004417
|
Manvati
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
08/05/2024
|
|
718719544
|
|
Manvati
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHKHED
|
MP-36-007-079-002/111
(PARASIA BETUL)
|
1736007079NRG25010520240064836
|
02/05/2024
|
Phago
|
1736007079WL004417
|
Phago
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Phago
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHKHED
|
MP-36-007-079-002/113
(PARASIA BETUL)
|
1736007079NRG25010520240064477
|
02/05/2024
|
KALLOBAI SAAJURAM UIKEY
|
1736007079WL004404
|
KALLOBAI SAAJURAM UIKEY
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
KALLOBAISAAJURAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHKHED
|
MP-36-007-079-002/116
(PARASIA BETUL)
|
1736007079NRG25010520240064478
|
02/05/2024
|
GENDRAO
|
1736007079WL004404
|
GENDRAO
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
GENDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHKHED
|
MP-36-007-079-002/116
(PARASIA BETUL)
|
1736007079NRG25010520240064837
|
02/05/2024
|
malan
|
1736007079WL004417
|
malan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
malan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHKHED
|
MP-36-007-079-002/120-A
(PARASIA BETUL)
|
1736007079NRG25010520240064838
|
02/05/2024
|
Harichandra
|
1736007079WL004417
|
Harichandra
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Harichandra
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHKHED
|
MP-36-007-079-002/122
(PARASIA BETUL)
|
1736007079NRG25010520240064841
|
02/05/2024
|
Madhuri Uike
|
1736007079WL004417
|
Madhuri Uike
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
MadhuriUike
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHKHED
|
MP-36-007-079-002/122
(PARASIA BETUL)
|
1736007079NRG25010520240064840
|
02/05/2024
|
Saddo
|
1736007079WL004417
|
Saddo
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Saddo
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHKHED
|
MP-36-007-079-002/123
(PARASIA BETUL)
|
1736007079NRG25010520240064843
|
02/05/2024
|
Puse
|
1736007079WL004417
|
Puse
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
08/05/2024
|
|
718719544
|
|
Puse
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHKHED
|
MP-36-007-079-002/123
(PARASIA BETUL)
|
1736007079NRG25010520240064842
|
02/05/2024
|
SAMPAT SUMAR UIKEY
|
1736007079WL004417
|
SAMPAT SUMAR UIKEY
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
08/05/2024
|
|
718719544
|
|
SAMPATSUMARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHKHED
|
MP-36-007-079-002/124
(PARASIA BETUL)
|
1736007079NRG25010520240064466
|
02/05/2024
|
AMARLAL
|
1736007079WL004403
|
AMARLAL
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718719544
|
|
AMARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MOHKHED
|
MP-36-007-079-002/125
(PARASIA BETUL)
|
1736007079NRG25010520240064479
|
02/05/2024
|
PUTTOBAI BHADU UIKEY
|
1736007079WL004404
|
PUTTOBAI BHADU UIKEY
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
PUTTOBAIBHADUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MOHKHED
|
MP-36-007-079-002/125
(PARASIA BETUL)
|
1736007079NRG25010520240064480
|
02/05/2024
|
Ranjish
|
1736007079WL004404
|
Ranjish
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ranjish
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25010520240064482
|
02/05/2024
|
mangalsingh uikey
|
1736007079WL004404
|
mangalsingh uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
mangalsinghuikey
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MOHKHED
|
MP-36-007-079-002/126-A
(PARASIA BETUL)
|
1736007079NRG25010520240064484
|
02/05/2024
|
Anil
|
1736007079WL004404
|
Anil
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MOHKHED
|
MP-36-007-079-002/126-A
(PARASIA BETUL)
|
1736007079NRG25010520240064485
|
02/05/2024
|
Ssangalbati
|
1736007079WL004404
|
Ssangalbati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ssangalbati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHKHED
|
MP-36-007-079-002/127-A
(PARASIA BETUL)
|
1736007079NRG25010520240064486
|
02/05/2024
|
Samlvati
|
1736007079WL004404
|
Samlvati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Samlvati
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MOHKHED
|
MP-36-007-079-002/128
(PARASIA BETUL)
|
1736007079NRG25010520240064487
|
02/05/2024
|
Subhash
|
1736007079WL004404
|
Subhash
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MOHKHED
|
MP-36-007-079-002/131
(PARASIA BETUL)
|
1736007079NRG25010520240064844
|
02/05/2024
|
RAMOKI DHURVE
|
1736007079WL004417
|
RAMOKI DHURVE
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
RAMOKIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHKHED
|
MP-36-007-079-002/132
(PARASIA BETUL)
|
1736007079NRG25010520240064846
|
02/05/2024
|
Ramkali
|
1736007079WL004417
|
Ramkali
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MOHKHED
|
MP-36-007-079-002/132
(PARASIA BETUL)
|
1736007079NRG25010520240064845
|
02/05/2024
|
Sheshrao Dhurve
|
1736007079WL004417
|
Sheshrao Dhurve
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SheshraoDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MOHKHED
|
MP-36-007-079-002/134
(PARASIA BETUL)
|
1736007079NRG25010520240064847
|
02/05/2024
|
JUNRA
|
1736007079WL004417
|
JUNRA
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
JUNRA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MOHKHED
|
MP-36-007-079-002/134-A
(PARASIA BETUL)
|
1736007079NRG25010520240064848
|
02/05/2024
|
Manil
|
1736007079WL004417
|
Manil
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Manil
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MOHKHED
|
MP-36-007-079-002/135
(PARASIA BETUL)
|
1736007079NRG25010520240064850
|
02/05/2024
|
Sanjivni
|
1736007079WL004417
|
Sanjivni
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sanjivni
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MOHKHED
|
MP-36-007-079-002/135
(PARASIA BETUL)
|
1736007079NRG25010520240064849
|
02/05/2024
|
SOMLAL
|
1736007079WL004417
|
SOMLAL
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MOHKHED
|
MP-36-007-079-002/137
(PARASIA BETUL)
|
1736007079NRG25010520240064851
|
02/05/2024
|
KANINDRA KAVRETI
|
1736007079WL004417
|
KANINDRA KAVRETI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
KANINDRAKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MOHKHED
|
MP-36-007-079-002/137
(PARASIA BETUL)
|
1736007079NRG25010520240064852
|
02/05/2024
|
Karishma
|
1736007079WL004417
|
Karishma
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Karishma
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MOHKHED
|
MP-36-007-079-002/139
(PARASIA BETUL)
|
1736007079NRG25010520240064853
|
02/05/2024
|
Parveena Uikey
|
1736007079WL004417
|
Parveena Uikey
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
ParveenaUikey
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MOHKHED
|
MP-36-007-079-002/147-A
(PARASIA BETUL)
|
1736007079NRG25010520240064854
|
02/05/2024
|
Manti
|
1736007079WL004417
|
Manti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHKHED
|
MP-36-007-079-002/151
(PARASIA BETUL)
|
1736007079NRG25010520240064490
|
02/05/2024
|
Shaniram Kavreti
|
1736007079WL004404
|
Shaniram Kavreti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
ShaniramKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MOHKHED
|
MP-36-007-079-002/152-A
(PARASIA BETUL)
|
1736007079NRG25010520240064855
|
02/05/2024
|
Suman
|
1736007079WL004417
|
Suman
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MOHKHED
|
MP-36-007-079-002/156
(PARASIA BETUL)
|
1736007079NRG25010520240064856
|
02/05/2024
|
HARVAN
|
1736007079WL004417
|
HARVAN
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
HARVAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MOHKHED
|
MP-36-007-079-002/156
(PARASIA BETUL)
|
1736007079NRG25010520240064857
|
02/05/2024
|
Sarita Harvan
|
1736007079WL004417
|
Sarita Harvan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SaritaHarvan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MOHKHED
|
MP-36-007-079-002/158
(PARASIA BETUL)
|
1736007079NRG25010520240064858
|
02/05/2024
|
SARASWATI
|
1736007079WL004417
|
SARASWATI
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
SARASWATI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHKHED
|
MP-36-007-079-002/159-A
(PARASIA BETUL)
|
1736007079NRG25010520240064859
|
02/05/2024
|
Durgabai
|
1736007079WL004417
|
Durgabai
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Durgabai
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MOHKHED
|
MP-36-007-079-002/159-A
(PARASIA BETUL)
|
1736007079NRG25010520240064467
|
02/05/2024
|
Sehanlal
|
1736007079WL004403
|
Sehanlal
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sehanlal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MOHKHED
|
MP-36-007-079-002/159-B
(PARASIA BETUL)
|
1736007079NRG25010520240064860
|
02/05/2024
|
Sunil
|
1736007079WL004417
|
Sunil
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MOHKHED
|
MP-36-007-079-002/160
(PARASIA BETUL)
|
1736007079NRG25010520240064491
|
02/05/2024
|
HEERAJI MANSHA DHURVE
|
1736007079WL004404
|
HEERAJI MANSHA DHURVE
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
HEERAJIMANSHADHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHKHED
|
MP-36-007-079-002/162
(PARASIA BETUL)
|
1736007079NRG25010520240064862
|
02/05/2024
|
MIRAN
|
1736007079WL004417
|
MIRAN
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
MIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MOHKHED
|
MP-36-007-079-002/162-A
(PARASIA BETUL)
|
1736007079NRG25010520240064863
|
02/05/2024
|
Suman
|
1736007079WL004417
|
Suman
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Suman
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHKHED
|
MP-36-007-079-002/163
(PARASIA BETUL)
|
1736007079NRG25010520240064864
|
02/05/2024
|
RUKHWANTI
|
1736007079WL004417
|
RUKHWANTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
RUKHWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHKHED
|
MP-36-007-079-002/165
(PARASIA BETUL)
|
1736007079NRG25010520240064498
|
02/05/2024
|
Sakhya
|
1736007079WL004404
|
Sakhya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sakhya
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MOHKHED
|
MP-36-007-079-002/165
(PARASIA BETUL)
|
1736007079NRG25010520240064497
|
02/05/2024
|
SHYMLAL
|
1736007079WL004404
|
SHYMLAL
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SHYMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MOHKHED
|
MP-36-007-079-002/168
(PARASIA BETUL)
|
1736007079NRG25010520240064468
|
02/05/2024
|
Sunku
|
1736007079WL004403
|
Sunku
|
00051
|
MAHB0001687
|
230
|
230
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sunku
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MOHKHED
|
MP-36-007-079-002/169
(PARASIA BETUL)
|
1736007079NRG25010520240064866
|
02/05/2024
|
JUMMA
|
1736007079WL004417
|
JUMMA
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
08/05/2024
|
|
718719544
|
|
JUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MOHKHED
|
MP-36-007-079-002/169
(PARASIA BETUL)
|
1736007079NRG25010520240064867
|
02/05/2024
|
JUMMA
|
1736007079WL004417
|
JUMMA
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
08/05/2024
|
|
718719544
|
|
JUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MOHKHED
|
MP-36-007-079-002/171
(PARASIA BETUL)
|
1736007079NRG25010520240064868
|
02/05/2024
|
FULBATI
|
1736007079WL004417
|
FULBATI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25010520240064499
|
02/05/2024
|
Maho Parteti
|
1736007079WL004404
|
Maho Parteti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
MahoParteti
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MOHKHED
|
MP-36-007-079-002/177
(PARASIA BETUL)
|
1736007079NRG25010520240064871
|
02/05/2024
|
Rampee
|
1736007079WL004417
|
Rampee
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rampee
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MOHKHED
|
MP-36-007-079-002/177-A
(PARASIA BETUL)
|
1736007079NRG25010520240064872
|
02/05/2024
|
Rupa
|
1736007079WL004417
|
Rupa
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rupa
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MOHKHED
|
MP-36-007-079-002/178
(PARASIA BETUL)
|
1736007079NRG25010520240064501
|
02/05/2024
|
JAIVANTI
|
1736007079WL004404
|
JAIVANTI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
JAIVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MOHKHED
|
MP-36-007-079-002/179
(PARASIA BETUL)
|
1736007079NRG25010520240064873
|
02/05/2024
|
Savita parteti
|
1736007079WL004417
|
Savita parteti
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
Savitaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHKHED
|
MP-36-007-079-002/183
(PARASIA BETUL)
|
1736007079NRG25010520240064874
|
02/05/2024
|
Chandrakala
|
1736007079WL004417
|
Chandrakala
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHKHED
|
MP-36-007-079-002/184
(PARASIA BETUL)
|
1736007079NRG25010520240064875
|
02/05/2024
|
hira
|
1736007079WL004417
|
hira
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
hira
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MOHKHED
|
MP-36-007-079-002/186
(PARASIA BETUL)
|
1736007079NRG25010520240064876
|
02/05/2024
|
Sunanda
|
1736007079WL004417
|
Sunanda
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MOHKHED
|
MP-36-007-079-002/192
(PARASIA BETUL)
|
1736007079NRG25010520240064878
|
02/05/2024
|
Sulbati
|
1736007079WL004417
|
Sulbati
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sulbati
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MOHKHED
|
MP-36-007-079-002/192
(PARASIA BETUL)
|
1736007079NRG25010520240064879
|
02/05/2024
|
vinod
|
1736007079WL004417
|
vinod
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MOHKHED
|
MP-36-007-079-002/193
(PARASIA BETUL)
|
1736007079NRG25010520240064882
|
02/05/2024
|
Anandrao
|
1736007079WL004417
|
Anandrao
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
08/05/2024
|
|
718719544
|
|
Anandrao
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MOHKHED
|
MP-36-007-079-002/193
(PARASIA BETUL)
|
1736007079NRG25010520240064880
|
02/05/2024
|
Ganpat
|
1736007079WL004417
|
Ganpat
|
00051
|
MAHB0001687
|
220
|
220
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
74
|
MOHKHED
|
MP-36-007-079-002/193
(PARASIA BETUL)
|
1736007079NRG25010520240064881
|
02/05/2024
|
Kachro
|
1736007079WL004417
|
Kachro
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Kachro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHKHED
|
MP-36-007-079-002/194-A
(PARASIA BETUL)
|
1736007079NRG25010520240064502
|
02/05/2024
|
Ravita
|
1736007079WL004404
|
Ravita
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ravita
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHKHED
|
MP-36-007-079-002/195
(PARASIA BETUL)
|
1736007079NRG25010520240064504
|
02/05/2024
|
Koushaliya
|
1736007079WL004404
|
Koushaliya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Koushaliya
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MOHKHED
|
MP-36-007-079-002/195
(PARASIA BETUL)
|
1736007079NRG25010520240064503
|
02/05/2024
|
rayju
|
1736007079WL004404
|
rayju
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
rayju
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MOHKHED
|
MP-36-007-079-002/196
(PARASIA BETUL)
|
1736007079NRG25010520240064885
|
02/05/2024
|
Lakhanlal
|
1736007079WL004417
|
Lakhanlal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Lakhanlal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MOHKHED
|
MP-36-007-079-002/196
(PARASIA BETUL)
|
1736007079NRG25010520240064884
|
02/05/2024
|
Rajma
|
1736007079WL004417
|
Rajma
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rajma
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MOHKHED
|
MP-36-007-079-002/197
(PARASIA BETUL)
|
1736007079NRG25010520240064886
|
02/05/2024
|
Shivkali
|
1736007079WL004417
|
Shivkali
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MOHKHED
|
MP-36-007-079-002/198
(PARASIA BETUL)
|
1736007079NRG25010520240064888
|
02/05/2024
|
VIMLA
|
1736007079WL004417
|
VIMLA
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
VIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MOHKHED
|
MP-36-007-079-002/201
(PARASIA BETUL)
|
1736007079NRG25010520240064889
|
02/05/2024
|
Ramkishor
|
1736007079WL004417
|
Ramkishor
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MOHKHED
|
MP-36-007-079-002/202
(PARASIA BETUL)
|
1736007079NRG25010520240064890
|
02/05/2024
|
hiravanti
|
1736007079WL004417
|
hiravanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
hiravanti
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MOHKHED
|
MP-36-007-079-002/202-A
(PARASIA BETUL)
|
1736007079NRG25010520240064505
|
02/05/2024
|
Sukhvanti
|
1736007079WL004404
|
Sukhvanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sukhvanti
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MOHKHED
|
MP-36-007-079-002/204
(PARASIA BETUL)
|
1736007079NRG25010520240064891
|
02/05/2024
|
Sevanti
|
1736007079WL004417
|
Sevanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sevanti
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MOHKHED
|
MP-36-007-079-002/205
(PARASIA BETUL)
|
1736007079NRG25010520240064892
|
02/05/2024
|
SAAJILAL
|
1736007079WL004417
|
SAAJILAL
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SAAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MOHKHED
|
MP-36-007-079-002/206
(PARASIA BETUL)
|
1736007079NRG25010520240064893
|
02/05/2024
|
RAMBATI
|
1736007079WL004417
|
RAMBATI
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
RAMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MOHKHED
|
MP-36-007-079-002/210-A
(PARASIA BETUL)
|
1736007079NRG25010520240064894
|
02/05/2024
|
Kalpan
|
1736007079WL004417
|
Kalpan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Kalpan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MOHKHED
|
MP-36-007-079-002/212
(PARASIA BETUL)
|
1736007079NRG25010520240064895
|
02/05/2024
|
Sukvanti
|
1736007079WL004417
|
Sukvanti
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sukvanti
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MOHKHED
|
MP-36-007-079-002/212-A
(PARASIA BETUL)
|
1736007079NRG25010520240064896
|
02/05/2024
|
Sagunta
|
1736007079WL004417
|
Sagunta
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sagunta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHKHED
|
MP-36-007-079-002/217
(PARASIA BETUL)
|
1736007079NRG25010520240064897
|
02/05/2024
|
Jagvanti
|
1736007079WL004417
|
Jagvanti
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Jagvanti
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MOHKHED
|
MP-36-007-079-002/220-A
(PARASIA BETUL)
|
1736007079NRG25010520240064898
|
02/05/2024
|
Durga
|
1736007079WL004417
|
Durga
|
00051
|
MAHB0001687
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MOHKHED
|
MP-36-007-079-002/223
(PARASIA BETUL)
|
1736007079NRG25010520240064469
|
02/05/2024
|
Ramesh Chikane
|
1736007079WL004403
|
Ramesh Chikane
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718719544
|
|
RameshChikane
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHKHED
|
MP-36-007-079-002/229
(PARASIA BETUL)
|
1736007079NRG25010520240064507
|
02/05/2024
|
nandani bobde
|
1736007079WL004404
|
nandani bobde
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
nandanibobde
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MOHKHED
|
MP-36-007-079-002/229
(PARASIA BETUL)
|
1736007079NRG25010520240064506
|
02/05/2024
|
santosh bobde
|
1736007079WL004404
|
santosh bobde
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
santoshbobde
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MOHKHED
|
MP-36-007-079-002/238
(PARASIA BETUL)
|
1736007079NRG25010520240064899
|
02/05/2024
|
Saheblal
|
1736007079WL004417
|
Saheblal
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Saheblal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
97
|
MOHKHED
|
MP-36-007-079-002/238-A
(PARASIA BETUL)
|
1736007079NRG25010520240064900
|
02/05/2024
|
Lalita Chikane
|
1736007079WL004417
|
Lalita Chikane
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
LalitaChikane
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHKHED
|
MP-36-007-079-002/241-A
(PARASIA BETUL)
|
1736007079NRG25010520240064508
|
02/05/2024
|
Dinesh
|
1736007079WL004404
|
Dinesh
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Dinesh
|
INDUSIND BANK(607189)
|
|
99
|
MOHKHED
|
MP-36-007-079-002/248
(PARASIA BETUL)
|
1736007079NRG25010520240064901
|
02/05/2024
|
BAJILAL JAYRAM UIKEY
|
1736007079WL004417
|
BAJILAL JAYRAM UIKEY
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
08/05/2024
|
|
718719544
|
|
BAJILALJAYRAMUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MOHKHED
|
MP-36-007-079-002/248
(PARASIA BETUL)
|
1736007079NRG25010520240064902
|
02/05/2024
|
Sunil
|
1736007079WL004417
|
Sunil
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MOHKHED
|
MP-36-007-079-002/250
(PARASIA BETUL)
|
1736007079NRG25010520240064903
|
02/05/2024
|
SAVITA
|
1736007079WL004417
|
SAVITA
|
00051
|
MAHB0001687
|
660
|
660
|
Processed
|
08/05/2024
|
|
718719544
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MOHKHED
|
MP-36-007-079-002/251
(PARASIA BETUL)
|
1736007079NRG25010520240064509
|
02/05/2024
|
Maniram
|
1736007079WL004404
|
Maniram
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Maniram
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MOHKHED
|
MP-36-007-079-002/256
(PARASIA BETUL)
|
1736007079NRG25010520240064904
|
02/05/2024
|
Rajvanti
|
1736007079WL004417
|
Rajvanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rajvanti
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MOHKHED
|
MP-36-007-079-002/257
(PARASIA BETUL)
|
1736007079NRG25010520240064510
|
02/05/2024
|
Ashok
|
1736007079WL004404
|
Ashok
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MOHKHED
|
MP-36-007-079-002/258
(PARASIA BETUL)
|
1736007079NRG25010520240064511
|
02/05/2024
|
Sonu
|
1736007079WL004404
|
Sonu
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MOHKHED
|
MP-36-007-079-002/259
(PARASIA BETUL)
|
1736007079NRG25010520240064905
|
02/05/2024
|
Anura
|
1736007079WL004417
|
Anura
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Anura
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MOHKHED
|
MP-36-007-079-002/263
(PARASIA BETUL)
|
1736007079NRG25010520240064906
|
02/05/2024
|
Sabita
|
1736007079WL004417
|
Sabita
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sabita
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHKHED
|
MP-36-007-079-002/266
(PARASIA BETUL)
|
1736007079NRG25010520240064907
|
02/05/2024
|
Imrati
|
1736007079WL004417
|
Imrati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Imrati
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MOHKHED
|
MP-36-007-079-002/267
(PARASIA BETUL)
|
1736007079NRG25010520240064470
|
02/05/2024
|
Dinesh Uikey
|
1736007079WL004403
|
Dinesh Uikey
|
00051
|
MAHB0001687
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
718719544
|
|
DineshUikey
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MOHKHED
|
MP-36-007-079-002/84
(PARASIA BETUL)
|
1736007079NRG25010520240064513
|
02/05/2024
|
Manvati
|
1736007079WL004404
|
Manvati
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Manvati
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MOHKHED
|
MP-36-007-079-002/84-A
(PARASIA BETUL)
|
1736007079NRG25010520240064908
|
02/05/2024
|
Yashoda
|
1736007079WL004417
|
Yashoda
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Yashoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25010520240064514
|
02/05/2024
|
sampat Uikey
|
1736007079WL004404
|
sampat Uikey
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
sampatUikey
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MOHKHED
|
MP-36-007-079-002/90
(PARASIA BETUL)
|
1736007079NRG25010520240064909
|
02/05/2024
|
SIYAMJI
|
1736007079WL004417
|
SIYAMJI
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SIYAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MOHKHED
|
MP-36-007-079-002/91
(PARASIA BETUL)
|
1736007079NRG25010520240064910
|
02/05/2024
|
Chiniya
|
1736007079WL004417
|
Chiniya
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Chiniya
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MOHKHED
|
MP-36-007-079-002/93-A
(PARASIA BETUL)
|
1736007079NRG25010520240064911
|
02/05/2024
|
Sukiram
|
1736007079WL004417
|
Sukiram
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sukiram
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MOHKHED
|
MP-36-007-079-002/96
(PARASIA BETUL)
|
1736007079NRG25010520240064912
|
02/05/2024
|
Anjani
|
1736007079WL004417
|
Anjani
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Anjani
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MOHKHED
|
MP-36-007-079-002/96
(PARASIA BETUL)
|
1736007079NRG25010520240064516
|
02/05/2024
|
Ujjan
|
1736007079WL004404
|
Ujjan
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ujjan
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25010520240064517
|
02/05/2024
|
Surju mansha dhurve
|
1736007079WL004404
|
Surju mansha dhurve
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Surjumanshadhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
119
|
MOHKHED
|
MP-36-007-079-002/98
(PARASIA BETUL)
|
1736007079NRG25010520240064519
|
02/05/2024
|
GIRAN
|
1736007079WL004404
|
GIRAN
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
GIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MOHKHED
|
MP-36-007-079-002/98
(PARASIA BETUL)
|
1736007079NRG25010520240064520
|
02/05/2024
|
Reelavanti
|
1736007079WL004404
|
Reelavanti
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Reelavanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139070
|
139070
|
|
|
|
|
|
|
|
|
121
|
MOHKHED
|
MP-36-007-050-002/141
(AMBHAMALI)
|
1736007050NRG25010520240064032
|
02/05/2024
|
NEERENDR
|
1736007050WL004384
|
NEERENDR
|
00051
|
MAHB0001779
|
241
|
241
|
Processed
|
08/05/2024
|
|
718719544
|
|
NEERENDR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
122
|
MOHKHED
|
MP-36-007-044-001/196-B
(CHARGAON KARBAL)
|
1736007044NRG25010520240062738
|
02/05/2024
|
MS. ANITA GIRHARE
|
1736007044WL004295
|
MS. ANITA GIRHARE
|
00089
|
CBIN0282129
|
726
|
726
|
Processed
|
08/05/2024
|
|
718719544
|
|
MS.ANITAGIRHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MOHKHED
|
MP-36-007-044-001/362
(CHARGAON KARBAL)
|
1736007044NRG25010520240062739
|
02/05/2024
|
NARMADA
|
1736007044WL004295
|
NARMADA
|
00089
|
CBIN0282129
|
726
|
726
|
Processed
|
08/05/2024
|
|
718719544
|
|
NARMADA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MOHKHED
|
MP-36-007-044-001/73
(CHARGAON KARBAL)
|
1736007044NRG25010520240062741
|
02/05/2024
|
SARITA
|
1736007044WL004295
|
SARITA
|
00089
|
CBIN0282129
|
726
|
726
|
Processed
|
08/05/2024
|
|
718719544
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG25010520240064034
|
02/05/2024
|
Shahajadi Shaikh
|
1736007050WL004384
|
Shahajadi Shaikh
|
00089
|
CBIN0282129
|
241
|
241
|
Processed
|
08/05/2024
|
|
718719544
|
|
ShahajadiShaikh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG25010520240064035
|
02/05/2024
|
SHEKH TOUFEEK
|
1736007050WL004384
|
SHEKH TOUFEEK
|
00089
|
CBIN0282129
|
241
|
241
|
Processed
|
08/05/2024
|
|
718719544
|
|
SHEKHTOUFEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MOHKHED
|
MP-36-007-050-004/1226
(AMBHAMALI)
|
1736007050NRG25010520240063941
|
02/05/2024
|
RAVINDRA JAWARKAR
|
1736007050WL004379
|
RAVINDRA JAWARKAR
|
00089
|
CBIN0282129
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
718719544
|
|
RAVINDRAJAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHKHED
|
MP-36-007-050-004/399
(AMBHAMALI)
|
1736007050NRG25010520240063944
|
02/05/2024
|
Harivali jawarkar
|
1736007050WL004379
|
Harivali jawarkar
|
00089
|
CBIN0282129
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
718719544
|
|
Harivalijawarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MOHKHED
|
MP-36-007-079-002/109
(PARASIA BETUL)
|
1736007079NRG25010520240064475
|
02/05/2024
|
DHEEMRA
|
1736007079WL004404
|
DHEEMRA
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
DHEEMRA
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MOHKHED
|
MP-36-007-079-002/260
(PARASIA BETUL)
|
1736007079NRG25010520240064512
|
02/05/2024
|
Nurma
|
1736007079WL004404
|
Nurma
|
00089
|
CBIN0282129
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Nurma
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
131
|
MOHKHED
|
MP-36-007-079-002/97
(PARASIA BETUL)
|
1736007079NRG25010520240064518
|
02/05/2024
|
Choti
|
1736007079WL004404
|
Choti
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Choti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
132
|
MOHKHED
|
MP-36-007-050-001/10-A
(AMBHAMALI)
|
1736007050NRG25010520240064024
|
02/05/2024
|
SUMMAR BALAMSING BANKE
|
1736007050WL004383
|
SUMMAR BALAMSING BANKE
|
00354
|
PUNB0317500
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
718719544
|
|
SUMMARBALAMSINGBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHKHED
|
MP-36-007-050-004/378
(AMBHAMALI)
|
1736007050NRG25010520240063943
|
02/05/2024
|
multi javarkar
|
1736007050WL004379
|
multi javarkar
|
00354
|
PUNB0317500
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
718719544
|
|
multijavarkar
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHKHED
|
MP-36-007-079-002/120-A
(PARASIA BETUL)
|
1736007079NRG25010520240064839
|
02/05/2024
|
Sunita
|
1736007079WL004417
|
Sunita
|
00354
|
PUNB0317500
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MOHKHED
|
MP-36-007-079-002/160-A
(PARASIA BETUL)
|
1736007079NRG25010520240064492
|
02/05/2024
|
Rambhau
|
1736007079WL004404
|
Rambhau
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rambhau
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHKHED
|
MP-36-007-079-002/166-A
(PARASIA BETUL)
|
1736007079NRG25010520240064865
|
02/05/2024
|
MANGEETA
|
1736007079WL004417
|
MANGEETA
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
MANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHKHED
|
MP-36-007-079-002/173
(PARASIA BETUL)
|
1736007079NRG25010520240064869
|
02/05/2024
|
MEETA
|
1736007079WL004417
|
MEETA
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
08/05/2024
|
|
718719544
|
|
MEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHKHED
|
MP-36-007-079-002/174
(PARASIA BETUL)
|
1736007079NRG25010520240064870
|
02/05/2024
|
MANGALI
|
1736007079WL004417
|
MANGALI
|
00354
|
PUNB0317500
|
660
|
660
|
Processed
|
08/05/2024
|
|
718719544
|
|
MANGALI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MOHKHED
|
MP-36-007-079-002/192
(PARASIA BETUL)
|
1736007079NRG25010520240064877
|
02/05/2024
|
GAVAL
|
1736007079WL004417
|
GAVAL
|
00354
|
PUNB0317500
|
440
|
440
|
Processed
|
08/05/2024
|
|
718719544
|
|
GAVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHKHED
|
MP-36-007-079-002/196
(PARASIA BETUL)
|
1736007079NRG25010520240064883
|
02/05/2024
|
samalbati
|
1736007079WL004417
|
samalbati
|
00354
|
PUNB0317500
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
samalbati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
9712
|
|
|
|
|
|
|
|
|
141
|
MOHKHED
|
MP-36-007-040-001/1563-A
(EKALBIHARI)
|
1736007040NRG25010520240062292
|
02/05/2024
|
SHYAMA BARAIYA
|
1736007040WL004254
|
SHYAMA BARAIYA
|
00415
|
SBIN0002898
|
663
|
663
|
Processed
|
08/05/2024
|
|
718719544
|
|
SHYAMABARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
142
|
MOHKHED
|
MP-36-007-044-001/377
(CHARGAON KARBAL)
|
1736007044NRG25010520240062740
|
02/05/2024
|
SUMAN NINAVE
|
1736007044WL004295
|
SUMAN NINAVE
|
00415
|
SBIN0003495
|
242
|
242
|
Processed
|
08/05/2024
|
|
718719544
|
|
SUMANNINAVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHKHED
|
MP-36-007-050-002/189
(AMBHAMALI)
|
1736007050NRG25010520240064033
|
02/05/2024
|
Narendra ghagre
|
1736007050WL004384
|
Narendra ghagre
|
00415
|
SBIN0003495
|
241
|
241
|
Processed
|
08/05/2024
|
|
718719544
|
|
Narendraghagre
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHKHED
|
MP-36-007-050-002/199
(AMBHAMALI)
|
1736007050NRG25010520240064036
|
02/05/2024
|
Shekh Mosin
|
1736007050WL004384
|
Shekh Mosin
|
00415
|
SBIN0003495
|
241
|
241
|
Processed
|
08/05/2024
|
|
718719544
|
|
ShekhMosin
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHKHED
|
MP-36-007-050-004/1211
(AMBHAMALI)
|
1736007050NRG25010520240064025
|
02/05/2024
|
BABITA DESHMUKH
|
1736007050WL004383
|
BABITA DESHMUKH
|
00415
|
SBIN0003495
|
723
|
723
|
Processed
|
08/05/2024
|
|
718719544
|
|
BABITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHKHED
|
MP-36-007-050-004/318-A
(AMBHAMALI)
|
1736007050NRG25010520240064026
|
02/05/2024
|
Santori Banke
|
1736007050WL004383
|
Santori Banke
|
00415
|
SBIN0003495
|
723
|
723
|
Processed
|
08/05/2024
|
|
718719544
|
|
SantoriBanke
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHKHED
|
MP-36-007-050-004/327
(AMBHAMALI)
|
1736007050NRG25010520240064027
|
02/05/2024
|
Sammo
|
1736007050WL004383
|
Sammo
|
00415
|
SBIN0003495
|
723
|
723
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHKHED
|
MP-36-007-050-004/371
(AMBHAMALI)
|
1736007050NRG25010520240064030
|
02/05/2024
|
SEVANTI
|
1736007050WL004383
|
SEVANTI
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
718719544
|
|
SEVANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHKHED
|
MP-36-007-050-004/371
(AMBHAMALI)
|
1736007050NRG25010520240064029
|
02/05/2024
|
Sevkram
|
1736007050WL004383
|
Sevkram
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sevkram
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHKHED
|
MP-36-007-050-004/378
(AMBHAMALI)
|
1736007050NRG25010520240063942
|
02/05/2024
|
Harischandra
|
1736007050WL004379
|
Harischandra
|
00415
|
SBIN0003495
|
1446
|
1446
|
Processed
|
08/05/2024
|
|
718719544
|
|
Harischandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHKHED
|
MP-36-007-050-004/385-A
(AMBHAMALI)
|
1736007050NRG25010520240064031
|
02/05/2024
|
LATA KOLHE
|
1736007050WL004383
|
LATA KOLHE
|
00415
|
SBIN0003495
|
482
|
482
|
Processed
|
08/05/2024
|
|
718719544
|
|
LATAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25010520240062611
|
02/05/2024
|
SADULAL
|
1736007065WL004279
|
SADULAL
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
SADULAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHKHED
|
MP-36-007-065-001/27
(LAVAGHOGRI)
|
1736007065NRG25010520240062612
|
02/05/2024
|
SOYLI KUSHRAM
|
1736007065WL004279
|
SOYLI KUSHRAM
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
SOYLIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHKHED
|
MP-36-007-065-001/30
(LAVAGHOGRI)
|
1736007065NRG25010520240062613
|
02/05/2024
|
JHINGULAL
|
1736007065WL004279
|
JHINGULAL
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
JHINGULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MOHKHED
|
MP-36-007-065-001/34
(LAVAGHOGRI)
|
1736007065NRG25010520240062615
|
02/05/2024
|
Balwansha Ivnati
|
1736007065WL004279
|
Balwansha Ivnati
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
BalwanshaIvnati
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHKHED
|
MP-36-007-065-001/34
(LAVAGHOGRI)
|
1736007065NRG25010520240062616
|
02/05/2024
|
Sumli Ivnati
|
1736007065WL004279
|
Sumli Ivnati
|
00415
|
SBIN0003495
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
718719544
|
|
SumliIvnati
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHKHED
|
MP-36-007-079-002/101
(PARASIA BETUL)
|
1736007079NRG25010520240064471
|
02/05/2024
|
Lalita
|
1736007079WL004404
|
Lalita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHKHED
|
MP-36-007-079-002/125-A
(PARASIA BETUL)
|
1736007079NRG25010520240064481
|
02/05/2024
|
Kunti
|
1736007079WL004404
|
Kunti
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Kunti
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHKHED
|
MP-36-007-079-002/126
(PARASIA BETUL)
|
1736007079NRG25010520240064483
|
02/05/2024
|
Shyambati
|
1736007079WL004404
|
Shyambati
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Shyambati
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHKHED
|
MP-36-007-079-002/128-A
(PARASIA BETUL)
|
1736007079NRG25010520240064488
|
02/05/2024
|
Ranjna
|
1736007079WL004404
|
Ranjna
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ranjna
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHKHED
|
MP-36-007-079-002/129
(PARASIA BETUL)
|
1736007079NRG25010520240064489
|
02/05/2024
|
Rajeram
|
1736007079WL004404
|
Rajeram
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rajeram
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHKHED
|
MP-36-007-079-002/160-A
(PARASIA BETUL)
|
1736007079NRG25010520240064493
|
02/05/2024
|
Savita
|
1736007079WL004404
|
Savita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25010520240064494
|
02/05/2024
|
Lalita
|
1736007079WL004404
|
Lalita
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25010520240064496
|
02/05/2024
|
Surjan
|
1736007079WL004404
|
Surjan
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Surjan
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHKHED
|
MP-36-007-079-002/161
(PARASIA BETUL)
|
1736007079NRG25010520240064495
|
02/05/2024
|
Surjlal
|
1736007079WL004404
|
Surjlal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Surjlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHKHED
|
MP-36-007-079-002/161-A
(PARASIA BETUL)
|
1736007079NRG25010520240064861
|
02/05/2024
|
Sanaklal
|
1736007079WL004417
|
Sanaklal
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sanaklal
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG25010520240064500
|
02/05/2024
|
Ramdas
|
1736007079WL004404
|
Ramdas
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MOHKHED
|
MP-36-007-079-002/86
(PARASIA BETUL)
|
1736007079NRG25010520240064515
|
02/05/2024
|
Rampyari
|
1736007079WL004404
|
Rampyari
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
Rampyari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29053
|
29053
|
|
|
|
|
|
|
|
|
169
|
MOHKHED
|
MP-36-007-019-002/291
(TIKADHI)
|
1736007019NRG25010520240061991
|
02/05/2024
|
RANJANA
|
1736007019WL004236
|
RANJANA
|
00415
|
SBIN0009412
|
1224
|
1224
|
Processed
|
08/05/2024
|
|
718719544
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHKHED
|
MP-36-007-019-002/309
(TIKADHI)
|
1736007019NRG25010520240062012
|
02/05/2024
|
SARITA
|
1736007019WL004240
|
SARITA
|
00415
|
SBIN0009412
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHKHED
|
MP-36-007-044-001/113
(CHARGAON KARBAL)
|
1736007044NRG25010520240062737
|
02/05/2024
|
Suman kadve
|
1736007044WL004295
|
Suman kadve
|
00415
|
SBIN0009412
|
484
|
484
|
Processed
|
08/05/2024
|
|
718719544
|
|
Sumankadve
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHKHED
|
MP-36-007-044-001/85-A
(CHARGAON KARBAL)
|
1736007044NRG25010520240062742
|
02/05/2024
|
tara kadve
|
1736007044WL004295
|
tara kadve
|
00415
|
SBIN0009412
|
726
|
726
|
Processed
|
08/05/2024
|
|
718719544
|
|
tarakadve
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
173
|
MOHKHED
|
MP-36-007-079-002/197-A
(PARASIA BETUL)
|
1736007079NRG25010520240064887
|
02/05/2024
|
Pushpa Vishwakaram
|
1736007079WL004417
|
Pushpa Vishwakaram
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
718719544
|
|
PushpaVishwakaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
174
|
MOHKHED
|
MP-36-007-050-004/346-B
(AMBHAMALI)
|
1736007050NRG25010520240064028
|
02/05/2024
|
Sunita Parteti
|
1736007050WL004383
|
Sunita Parteti
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
08/05/2024
|
|
718719544
|
|
SunitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194048
|
194048
|
|
|
|
|
|
|
|