|
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
|
JAMAI
|
MP-36-005-086-001/102
(KHEIRMANDAL)
|
1736005086NRG25050620240291658
|
05/06/2024
|
PHOOLVATI DHURVE
|
1736005086WL017725
|
PHOOLVATI DHURVE
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
PHOOLVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-086-001/103
(KHEIRMANDAL)
|
1736005086NRG25050620240291588
|
05/06/2024
|
Kalsiya
|
1736005086WL017723
|
Kalsiya
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
Kalsiya
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-086-001/104
(KHEIRMANDAL)
|
1736005086NRG25050620240291659
|
05/06/2024
|
RAMVATI AMILAL
|
1736005086WL017725
|
RAMVATI AMILAL
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
RAMVATIAMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-086-001/104-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291660
|
05/06/2024
|
SUKALVATI
|
1736005086WL017725
|
SUKALVATI
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
SUKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-086-001/105
(KHEIRMANDAL)
|
1736005086NRG25050620240291661
|
05/06/2024
|
KAMALVATI MOHNU
|
1736005086WL017725
|
KAMALVATI MOHNU
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
KAMALVATIMOHNU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-086-001/107-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291590
|
05/06/2024
|
SUNITA DHURVE
|
1736005086WL017723
|
SUNITA DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
SUNITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-086-001/108
(KHEIRMANDAL)
|
1736005086NRG25050620240291662
|
05/06/2024
|
HEERA BATI
|
1736005086WL017725
|
HEERA BATI
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
HEERABATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005086NRG25050620240291592
|
05/06/2024
|
SARITA DHURVE
|
1736005086WL017723
|
SARITA DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
SARITADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMAI
|
MP-36-005-086-001/114
(KHEIRMANDAL)
|
1736005086NRG25050620240291591
|
05/06/2024
|
Shyama
|
1736005086WL017723
|
Shyama
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
Shyama
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-086-001/114-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291593
|
05/06/2024
|
SANIYA DHURVE
|
1736005086WL017723
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
SANIYADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-086-001/129-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291595
|
05/06/2024
|
BABLI
|
1736005086WL017723
|
BABLI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-086-001/131
(KHEIRMANDAL)
|
1736005086NRG25050620240291596
|
05/06/2024
|
Laxmi
|
1736005086WL017723
|
Laxmi
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-086-001/133-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291598
|
05/06/2024
|
SYAMA PARTETI
|
1736005086WL017723
|
SYAMA PARTETI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
SYAMAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-086-001/137
(KHEIRMANDAL)
|
1736005086NRG25050620240291599
|
05/06/2024
|
SANGEETA KAMUND DHURVE
|
1736005086WL017723
|
SANGEETA KAMUND DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
SANGEETAKAMUNDDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-086-001/146
(KHEIRMANDAL)
|
1736005086NRG25050620240291601
|
05/06/2024
|
SAVITA BAISAKU
|
1736005086WL017723
|
SAVITA BAISAKU
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
10/06/2024
|
|
315140676
|
|
SAVITABAISAKU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-086-001/149
(KHEIRMANDAL)
|
1736005086NRG25050620240291664
|
05/06/2024
|
BATIYA DHONDOO
|
1736005086WL017725
|
BATIYA DHONDOO
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
BATIYADHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-086-001/152-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291602
|
05/06/2024
|
JANGLO ISHULAL
|
1736005086WL017723
|
JANGLO ISHULAL
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
10/06/2024
|
|
315140676
|
|
JANGLOISHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-086-001/154
(KHEIRMANDAL)
|
1736005086NRG25050620240291665
|
05/06/2024
|
DHARMATI DHURVE
|
1736005086WL017725
|
DHARMATI DHURVE
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
DHARMATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-086-001/157
(KHEIRMANDAL)
|
1736005086NRG25050620240291604
|
05/06/2024
|
BHARAT
|
1736005086WL017723
|
BHARAT
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
BHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-086-001/158-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291606
|
05/06/2024
|
AGANWATI DHURVE
|
1736005086WL017723
|
AGANWATI DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
AGANWATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291607
|
05/06/2024
|
Hairam DHURVE
|
1736005086WL017723
|
Hairam DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
HairamDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-086-001/164-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291608
|
05/06/2024
|
SANIYA DHURVE
|
1736005086WL017723
|
SANIYA DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
SANIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JAMAI
|
MP-36-005-086-001/164-B
(KHEIRMANDAL)
|
1736005086NRG25050620240291609
|
05/06/2024
|
AMSING DHURVE
|
1736005086WL017723
|
AMSING DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
AMSINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-086-001/165
(KHEIRMANDAL)
|
1736005086NRG25050620240291610
|
05/06/2024
|
PANTULAL GHUDAN
|
1736005086WL017723
|
PANTULAL GHUDAN
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
PANTULALGHUDAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-086-001/165-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291611
|
05/06/2024
|
BABLI SAVLAL
|
1736005086WL017723
|
BABLI SAVLAL
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
BABLISAVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-086-001/166-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291613
|
05/06/2024
|
ANITA DHURVE
|
1736005086WL017723
|
ANITA DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
ANITADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-086-001/166-C
(KHEIRMANDAL)
|
1736005086NRG25050620240291614
|
05/06/2024
|
HIRABATI
|
1736005086WL017723
|
HIRABATI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
HIRABATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMAI
|
MP-36-005-086-001/169-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291615
|
05/06/2024
|
MAMTA SAGANLAL PARTETI
|
1736005086WL017723
|
MAMTA SAGANLAL PARTETI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
MAMTASAGANLALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-086-001/169-B
(KHEIRMANDAL)
|
1736005086NRG25050620240291616
|
05/06/2024
|
Asbati
|
1736005086WL017723
|
Asbati
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
10/06/2024
|
|
315140676
|
|
Asbati
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25050620240291666
|
05/06/2024
|
Satrani WO Fattulal
|
1736005086WL017725
|
Satrani WO Fattulal
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
SatraniWOFattulal
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-086-001/171
(KHEIRMANDAL)
|
1736005086NRG25050620240291617
|
05/06/2024
|
IDULAL SADLU
|
1736005086WL017723
|
IDULAL SADLU
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
IDULALSADLU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-086-001/173-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291618
|
05/06/2024
|
Rakesh jhingur dhurve
|
1736005086WL017723
|
Rakesh jhingur dhurve
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
10/06/2024
|
|
315140676
|
|
Rakeshjhingurdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-086-001/174
(KHEIRMANDAL)
|
1736005086NRG25050620240291619
|
05/06/2024
|
Mangalvaar Dhurve
|
1736005086WL017723
|
Mangalvaar Dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
MangalvaarDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-086-001/175
(KHEIRMANDAL)
|
1736005086NRG25050620240291620
|
05/06/2024
|
Geeta
|
1736005086WL017723
|
Geeta
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMAI
|
MP-36-005-086-001/175-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291621
|
05/06/2024
|
SAVITA
|
1736005086WL017723
|
SAVITA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-086-001/178-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291668
|
05/06/2024
|
MAHAWATI
|
1736005086WL017725
|
MAHAWATI
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
10/06/2024
|
|
315140676
|
|
MAHAWATI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-086-001/179
(KHEIRMANDAL)
|
1736005086NRG25050620240291622
|
05/06/2024
|
LALITA VISHVU DHURVE
|
1736005086WL017723
|
LALITA VISHVU DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
LALITAVISHVUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-086-001/181
(KHEIRMANDAL)
|
1736005086NRG25050620240291624
|
05/06/2024
|
ashok dhurve
|
1736005086WL017723
|
ashok dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
ashokdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-086-001/181
(KHEIRMANDAL)
|
1736005086NRG25050620240291625
|
05/06/2024
|
htrabati ashok
|
1736005086WL017723
|
htrabati ashok
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
htrabatiashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-086-001/186
(KHEIRMANDAL)
|
1736005086NRG25050620240291669
|
05/06/2024
|
INDARVATI HARILAL
|
1736005086WL017725
|
INDARVATI HARILAL
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
INDARVATIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-086-001/188-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291670
|
05/06/2024
|
MANSU
|
1736005086WL017725
|
MANSU
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMAI
|
MP-36-005-086-001/189-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291671
|
05/06/2024
|
ANITA BABLU
|
1736005086WL017725
|
ANITA BABLU
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
ANITABABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMAI
|
MP-36-005-086-001/19
(KHEIRMANDAL)
|
1736005086NRG25050620240291626
|
05/06/2024
|
MALTHI RATTULAL WADIVA
|
1736005086WL017723
|
MALTHI RATTULAL WADIVA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
MALTHIRATTULALWADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-086-001/194
(KHEIRMANDAL)
|
1736005086NRG25050620240291627
|
05/06/2024
|
Deelip Dhurve
|
1736005086WL017723
|
Deelip Dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
DeelipDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-086-001/194-B
(KHEIRMANDAL)
|
1736005086NRG25050620240291628
|
05/06/2024
|
Bali dhurve
|
1736005086WL017723
|
Bali dhurve
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
Balidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-086-001/195
(KHEIRMANDAL)
|
1736005086NRG25050620240291629
|
05/06/2024
|
JAYMILA DHURVE
|
1736005086WL017723
|
JAYMILA DHURVE
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
JAYMILADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-086-001/202-B
(KHEIRMANDAL)
|
1736005086NRG25050620240291672
|
05/06/2024
|
FOOLVATI ANPAT
|
1736005086WL017725
|
FOOLVATI ANPAT
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
10/06/2024
|
|
315140676
|
|
FOOLVATIANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-086-001/208-B
(KHEIRMANDAL)
|
1736005086NRG25050620240291673
|
05/06/2024
|
MUNSHILAL LALDAS
|
1736005086WL017725
|
MUNSHILAL LALDAS
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
MUNSHILALLALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-086-001/210
(KHEIRMANDAL)
|
1736005086NRG25050620240291675
|
05/06/2024
|
LEELAWATI SHIYARAM
|
1736005086WL017725
|
LEELAWATI SHIYARAM
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
10/06/2024
|
|
315140676
|
|
LEELAWATISHIYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-086-001/211
(KHEIRMANDAL)
|
1736005086NRG25050620240291631
|
05/06/2024
|
GURUDAYAL FAGLAL
|
1736005086WL017723
|
GURUDAYAL FAGLAL
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
GURUDAYALFAGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005086NRG25050620240291633
|
05/06/2024
|
Pooja
|
1736005086WL017723
|
Pooja
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-086-001/216
(KHEIRMANDAL)
|
1736005086NRG25050620240291632
|
05/06/2024
|
sunman
|
1736005086WL017723
|
sunman
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
sunman
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-086-001/219-D
(KHEIRMANDAL)
|
1736005086NRG25050620240291677
|
05/06/2024
|
NENEE
|
1736005086WL017725
|
NENEE
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
NENEE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-086-001/227
(KHEIRMANDAL)
|
1736005086NRG25050620240291678
|
05/06/2024
|
Kanya parteti
|
1736005086WL017725
|
Kanya parteti
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
Kanyaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25050620240291679
|
05/06/2024
|
Nitu Dhurvey
|
1736005086WL017725
|
Nitu Dhurvey
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
NituDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-086-001/23-B
(KHEIRMANDAL)
|
1736005086NRG25050620240291681
|
05/06/2024
|
kavita
|
1736005086WL017725
|
kavita
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
JAMAI
|
MP-36-005-086-001/234
(KHEIRMANDAL)
|
1736005086NRG25050620240291682
|
05/06/2024
|
KRIPAL JUNGA
|
1736005086WL017725
|
KRIPAL JUNGA
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
KRIPALJUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-086-001/239
(KHEIRMANDAL)
|
1736005086NRG25050620240291683
|
05/06/2024
|
VAJNTI DHURVE
|
1736005086WL017725
|
VAJNTI DHURVE
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
VAJNTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JAMAI
|
MP-36-005-086-001/249
(KHEIRMANDAL)
|
1736005086NRG25050620240291684
|
05/06/2024
|
SHURMEELA
|
1736005086WL017725
|
SHURMEELA
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
SHURMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMAI
|
MP-36-005-086-001/253-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291634
|
05/06/2024
|
JHAMARO DHURVE
|
1736005086WL017723
|
JHAMARO DHURVE
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
10/06/2024
|
|
315140676
|
|
JHAMARODHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-086-001/289
(KHEIRMANDAL)
|
1736005086NRG25050620240291686
|
05/06/2024
|
Sangita
|
1736005086WL017725
|
Sangita
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-086-001/29
(KHEIRMANDAL)
|
1736005086NRG25050620240291687
|
05/06/2024
|
SHARDA AMAN
|
1736005086WL017725
|
SHARDA AMAN
|
00051
|
MAHB0000537
|
460
|
460
|
Processed
|
10/06/2024
|
|
315140676
|
|
SHARDAAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-086-001/293
(KHEIRMANDAL)
|
1736005086NRG25050620240291688
|
05/06/2024
|
Rummilal dhurve
|
1736005086WL017725
|
Rummilal dhurve
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
Rummilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-086-001/297
(KHEIRMANDAL)
|
1736005086NRG25050620240291638
|
05/06/2024
|
Saroj ahakey
|
1736005086WL017723
|
Saroj ahakey
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
Sarojahakey
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-086-001/303
(KHEIRMANDAL)
|
1736005086NRG25050620240291639
|
05/06/2024
|
Basanti
|
1736005086WL017723
|
Basanti
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-086-001/32
(KHEIRMANDAL)
|
1736005086NRG25050620240291690
|
05/06/2024
|
munni vatke
|
1736005086WL017725
|
munni vatke
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
munnivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-086-001/34-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291691
|
05/06/2024
|
SONA SARYAM
|
1736005086WL017725
|
SONA SARYAM
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-086-001/35
(KHEIRMANDAL)
|
1736005086NRG25050620240291692
|
05/06/2024
|
SAMELIYA UIKE
|
1736005086WL017725
|
SAMELIYA UIKE
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
SAMELIYAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-086-001/36
(KHEIRMANDAL)
|
1736005086NRG25050620240291693
|
05/06/2024
|
SUSI PARTETI
|
1736005086WL017725
|
SUSI PARTETI
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
SUSIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-086-001/42-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291640
|
05/06/2024
|
SUNITA
|
1736005086WL017723
|
SUNITA
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-086-001/46
(KHEIRMANDAL)
|
1736005086NRG25050620240291694
|
05/06/2024
|
Saniya
|
1736005086WL017725
|
Saniya
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
Saniya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-086-001/47
(KHEIRMANDAL)
|
1736005086NRG25050620240291695
|
05/06/2024
|
Asaram
|
1736005086WL017725
|
Asaram
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-086-001/50
(KHEIRMANDAL)
|
1736005086NRG25050620240291696
|
05/06/2024
|
Rambati Dhurve
|
1736005086WL017725
|
Rambati Dhurve
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
RambatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
JAMAI
|
MP-36-005-086-001/50-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291697
|
05/06/2024
|
RADHA SUNIL
|
1736005086WL017725
|
RADHA SUNIL
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
RADHASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
JAMAI
|
MP-36-005-086-001/53
(KHEIRMANDAL)
|
1736005086NRG25050620240291698
|
05/06/2024
|
KALASHBATI
|
1736005086WL017725
|
KALASHBATI
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
KALASHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291699
|
05/06/2024
|
GEETA SAMNDLAL PARTETI
|
1736005086WL017725
|
GEETA SAMNDLAL PARTETI
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
GEETASAMNDLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JAMAI
|
MP-36-005-086-001/56
(KHEIRMANDAL)
|
1736005086NRG25050620240291700
|
05/06/2024
|
BATTO PARASLAL
|
1736005086WL017725
|
BATTO PARASLAL
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
BATTOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JAMAI
|
MP-36-005-086-001/57
(KHEIRMANDAL)
|
1736005086NRG25050620240291701
|
05/06/2024
|
GANGIYA PARSADI
|
1736005086WL017725
|
GANGIYA PARSADI
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
GANGIYAPARSADI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25050620240291703
|
05/06/2024
|
JYOTI
|
1736005086WL017725
|
JYOTI
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25050620240291702
|
05/06/2024
|
MAHABATI SARYAM
|
1736005086WL017725
|
MAHABATI SARYAM
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
MAHABATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMAI
|
MP-36-005-086-001/62
(KHEIRMANDAL)
|
1736005086NRG25050620240291641
|
05/06/2024
|
KARABATI PATICHAND
|
1736005086WL017723
|
KARABATI PATICHAND
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
10/06/2024
|
|
315140676
|
|
KARABATIPATICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25050620240291704
|
05/06/2024
|
Ankesh dhurve
|
1736005086WL017725
|
Ankesh dhurve
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
Ankeshdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-086-001/75
(KHEIRMANDAL)
|
1736005086NRG25050620240291705
|
05/06/2024
|
khusilal parteti
|
1736005086WL017725
|
khusilal parteti
|
00051
|
MAHB0000537
|
230
|
230
|
Processed
|
10/06/2024
|
|
315140676
|
|
khusilalparteti
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
JAMAI
|
MP-36-005-086-001/79
(KHEIRMANDAL)
|
1736005086NRG25050620240291642
|
05/06/2024
|
RAMBAI TEKCHAND
|
1736005086WL017723
|
RAMBAI TEKCHAND
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
11/06/2024
|
|
315140676
|
|
RAMBAITEKCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-086-001/8
(KHEIRMANDAL)
|
1736005086NRG25050620240291706
|
05/06/2024
|
MANGOLI GANAJAN
|
1736005086WL017725
|
MANGOLI GANAJAN
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
MANGOLIGANAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-086-001/86
(KHEIRMANDAL)
|
1736005086NRG25050620240291707
|
05/06/2024
|
KÀLA EATING DHURVE
|
1736005086WL017725
|
KÀLA EATING DHURVE
|
00051
|
MAHB0000537
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
KLAEATINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-086-001/89
(KHEIRMANDAL)
|
1736005086NRG25050620240291708
|
05/06/2024
|
MUNNI SAMMILAL
|
1736005086WL017725
|
MUNNI SAMMILAL
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
10/06/2024
|
|
315140676
|
|
MUNNISAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-086-001/91
(KHEIRMANDAL)
|
1736005086NRG25050620240291709
|
05/06/2024
|
Sarkila
|
1736005086WL017725
|
Sarkila
|
00051
|
MAHB0000537
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
Sarkila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54160
|
54160
|
|
|
|
|
|
|
|
|
89
|
JAMAI
|
MP-36-005-079-001/302
(BARELIPAR)
|
1736005079NRG25050620240292353
|
05/06/2024
|
Pravin Parteti
|
1736005079WL017749
|
Pravin Parteti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
PravinParteti
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-079-001/32
(BARELIPAR)
|
1736005079NRG25050620240292354
|
05/06/2024
|
Rajesh
|
1736005079WL017749
|
Rajesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
JAMAI
|
MP-36-005-079-001/35
(BARELIPAR)
|
1736005079NRG25050620240292355
|
05/06/2024
|
akhlesh
|
1736005079WL017749
|
akhlesh
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
akhlesh
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-079-001/415-A
(BARELIPAR)
|
1736005079NRG25050620240292356
|
05/06/2024
|
Abhiram
|
1736005079WL017749
|
Abhiram
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
315140676
|
|
Abhiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-079-001/68-A
(BARELIPAR)
|
1736005079NRG25050620240292358
|
05/06/2024
|
Raju Ivnati
|
1736005079WL017749
|
Raju Ivnati
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
RajuIvnati
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-079-005/364
(BARELIPAR)
|
1736005079NRG25050620240291933
|
05/06/2024
|
basanti
|
1736005079WL017737
|
basanti
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JAMAI
|
MP-36-005-079-005/364-A
(BARELIPAR)
|
1736005079NRG25050620240291934
|
05/06/2024
|
Pppu
|
1736005079WL017737
|
Pppu
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
Pppu
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
JAMAI
|
MP-36-005-079-005/370-A
(BARELIPAR)
|
1736005079NRG25050620240291935
|
05/06/2024
|
Raju
|
1736005079WL017737
|
Raju
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JAMAI
|
MP-36-005-079-005/373
(BARELIPAR)
|
1736005079NRG25050620240291936
|
05/06/2024
|
SUSHILA WO KHUBILAL
|
1736005079WL017737
|
SUSHILA WO KHUBILAL
|
00051
|
MAHB0001929
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
SUSHILAWOKHUBILAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
98
|
JAMAI
|
MP-36-005-079-001/61
(BARELIPAR)
|
1736005079NRG25050620240292357
|
05/06/2024
|
parlal
|
1736005079WL017749
|
parlal
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
315140676
|
|
parlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JAMAI
|
MP-36-005-079-005/320-B
(BARELIPAR)
|
1736005079NRG25050620240291931
|
05/06/2024
|
Champalal
|
1736005079WL017737
|
Champalal
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
Champalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JAMAI
|
MP-36-005-079-005/339
(BARELIPAR)
|
1736005079NRG25050620240291932
|
05/06/2024
|
Dinesh
|
1736005079WL017737
|
Dinesh
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JAMAI
|
MP-36-005-086-001/128
(KHEIRMANDAL)
|
1736005086NRG25050620240291594
|
05/06/2024
|
Bistulal Dhurve
|
1736005086WL017723
|
Bistulal Dhurve
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
BistulalDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-086-001/152-D
(KHEIRMANDAL)
|
1736005086NRG25050620240291603
|
05/06/2024
|
Urmila
|
1736005086WL017723
|
Urmila
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-086-001/20
(KHEIRMANDAL)
|
1736005086NRG25050620240291630
|
05/06/2024
|
Simiya vadiva
|
1736005086WL017723
|
Simiya vadiva
|
00415
|
SBIN0001473
|
480
|
480
|
Processed
|
10/06/2024
|
|
315140676
|
|
Simiyavadiva
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-086-001/209-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291674
|
05/06/2024
|
SHYAMVATI PARTETEE
|
1736005086WL017725
|
SHYAMVATI PARTETEE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
10/06/2024
|
|
315140676
|
|
SHYAMVATIPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-086-001/300
(KHEIRMANDAL)
|
1736005086NRG25050620240291689
|
05/06/2024
|
Jeevanlal
|
1736005086WL017725
|
Jeevanlal
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
11/06/2024
|
|
315140676
|
|
Jeevanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
106
|
JAMAI
|
MP-36-005-079-005/318
(BARELIPAR)
|
1736005079NRG25050620240291929
|
05/06/2024
|
Golu Viswakrma
|
1736005079WL017737
|
Golu Viswakrma
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
315140676
|
|
GoluViswakrma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
JAMAI
|
MP-36-005-079-005/319
(BARELIPAR)
|
1736005079NRG25050620240291930
|
05/06/2024
|
Mahesh Saryam
|
1736005079WL017737
|
Mahesh Saryam
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
315140676
|
|
MaheshSaryam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-086-001/110-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291663
|
05/06/2024
|
chhuttu marshkole
|
1736005086WL017725
|
chhuttu marshkole
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
chhuttumarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25050620240291667
|
05/06/2024
|
rajanti
|
1736005086WL017725
|
rajanti
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
rajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-086-001/219-C
(KHEIRMANDAL)
|
1736005086NRG25050620240291676
|
05/06/2024
|
LATA
|
1736005086WL017725
|
LATA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
11/06/2024
|
|
315140676
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25050620240291680
|
05/06/2024
|
Nandlal
|
1736005086WL017725
|
Nandlal
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
11/06/2024
|
|
315140676
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMAI
|
MP-36-005-086-001/251-A
(KHEIRMANDAL)
|
1736005086NRG25050620240291685
|
05/06/2024
|
Rekha dhurve
|
1736005086WL017725
|
Rekha dhurve
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/06/2024
|
|
315140676
|
|
Rekhadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
113
|
JAMAI
|
MP-36-005-079-005/297-A
(BARELIPAR)
|
1736005079NRG25050620240291928
|
05/06/2024
|
Dulari
|
1736005079WL017737
|
Dulari
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/06/2024
|
|
315140676
|
|
Dulari
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-079-005/411
(BARELIPAR)
|
1736005079NRG25050620240291937
|
05/06/2024
|
sannu
|
1736005079WL017737
|
sannu
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
10/06/2024
|
|
315140676
|
|
sannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78490
|
78490
|
|
|
|
|
|
|
|