|
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-36-005-063-001/153
(HANOITIYA)
|
1736005063NRG25130520240123692
|
13/05/2024
|
RUPESH SAHU
|
1736005063WL008471
|
RUPESH SAHU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
RUPESHSAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25130520240123679
|
13/05/2024
|
rani yadav
|
1736005063WL008471
|
rani yadav
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
raniyadav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-063-001/102
(HANOITIYA)
|
1736005063NRG25130520240123678
|
13/05/2024
|
vinod
|
1736005063WL008471
|
vinod
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25130520240123680
|
13/05/2024
|
lalita yadav
|
1736005063WL008471
|
lalita yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
lalitayadav
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-063-001/105
(HANOITIYA)
|
1736005063NRG25130520240123681
|
13/05/2024
|
SEETA YADAV
|
1736005063WL008471
|
SEETA YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
SEETAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-063-001/106
(HANOITIYA)
|
1736005063NRG25130520240123682
|
13/05/2024
|
PARAMLAL SAMBHULAL YADAV
|
1736005063WL008471
|
PARAMLAL SAMBHULAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
PARAMLALSAMBHULALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-063-001/107-A
(HANOITIYA)
|
1736005063NRG25130520240123684
|
13/05/2024
|
boodanavatee kavaretee
|
1736005063WL008471
|
boodanavatee kavaretee
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
boodanavateekavaretee
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-063-001/113
(HANOITIYA)
|
1736005063NRG25130520240123685
|
13/05/2024
|
SANTRI LAXMAN KAVRETI
|
1736005063WL008471
|
SANTRI LAXMAN KAVRETI
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
SANTRILAXMANKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-063-001/113
(HANOITIYA)
|
1736005063NRG25130520240123658
|
13/05/2024
|
Sumam Kawreti
|
1736005063WL008470
|
Sumam Kawreti
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
SumamKawreti
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-063-001/124
(HANOITIYA)
|
1736005063NRG25130520240123707
|
13/05/2024
|
SURESH UIKEY
|
1736005063WL008472
|
SURESH UIKEY
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
SURESHUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-063-001/125
(HANOITIYA)
|
1736005063NRG25130520240123708
|
13/05/2024
|
SANTRIYA SUNDAR UIKEY
|
1736005063WL008472
|
SANTRIYA SUNDAR UIKEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
SANTRIYASUNDARUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-063-001/126
(HANOITIYA)
|
1736005063NRG25130520240123709
|
13/05/2024
|
RAJKUMAR LALA YADUWANSHI
|
1736005063WL008472
|
RAJKUMAR LALA YADUWANSHI
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
RAJKUMARLALAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-063-001/130
(HANOITIYA)
|
1736005063NRG25130520240123686
|
13/05/2024
|
ISHWARI GOVIND VISHWAKARMA
|
1736005063WL008471
|
ISHWARI GOVIND VISHWAKARMA
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
ISHWARIGOVINDVISHWAKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-063-001/138
(HANOITIYA)
|
1736005063NRG25130520240123688
|
13/05/2024
|
geeta balakram yadav
|
1736005063WL008471
|
geeta balakram yadav
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
geetabalakramyadav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25130520240123690
|
13/05/2024
|
GANGA SAMAL YADAV
|
1736005063WL008471
|
GANGA SAMAL YADAV
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
GANGASAMALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-063-001/140
(HANOITIYA)
|
1736005063NRG25130520240123689
|
13/05/2024
|
SAMAL PHAGU YADAV
|
1736005063WL008471
|
SAMAL PHAGU YADAV
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
SAMALPHAGUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-063-001/141
(HANOITIYA)
|
1736005063NRG25130520240123661
|
13/05/2024
|
dinesh
|
1736005063WL008470
|
dinesh
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-063-001/155
(HANOITIYA)
|
1736005063NRG25130520240123662
|
13/05/2024
|
MANBATI DHURVE
|
1736005063WL008470
|
MANBATI DHURVE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
MANBATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-063-001/156
(HANOITIYA)
|
1736005063NRG25130520240123663
|
13/05/2024
|
SUNITA SOMI DHURVE
|
1736005063WL008470
|
SUNITA SOMI DHURVE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
SUNITASOMIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-063-001/162
(HANOITIYA)
|
1736005063NRG25130520240123713
|
13/05/2024
|
SUKHBARIYA BHURVE
|
1736005063WL008472
|
SUKHBARIYA BHURVE
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
15/05/2024
|
|
818536310
|
|
SUKHBARIYABHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-063-001/168-A
(HANOITIYA)
|
1736005063NRG25130520240123664
|
13/05/2024
|
MITA VADIVA
|
1736005063WL008470
|
MITA VADIVA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
MITAVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-063-001/175
(HANOITIYA)
|
1736005063NRG25130520240123717
|
13/05/2024
|
girja yaduwanshi
|
1736005063WL008472
|
girja yaduwanshi
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
girjayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-063-001/175
(HANOITIYA)
|
1736005063NRG25130520240123716
|
13/05/2024
|
munnalal yaduwanshi
|
1736005063WL008472
|
munnalal yaduwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
munnalalyaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMAI
|
MP-36-005-063-001/180
(HANOITIYA)
|
1736005063NRG25130520240123665
|
13/05/2024
|
puniya laxman narre
|
1736005063WL008470
|
puniya laxman narre
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
puniyalaxmannarre
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-063-001/221
(HANOITIYA)
|
1736005063NRG25130520240123693
|
13/05/2024
|
KOMAL DEHRIYA
|
1736005063WL008471
|
KOMAL DEHRIYA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
KOMALDEHRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
JAMAI
|
MP-36-005-063-001/227
(HANOITIYA)
|
1736005063NRG25130520240123694
|
13/05/2024
|
PURNLAL SAMMOOLAL YADAV
|
1736005063WL008471
|
PURNLAL SAMMOOLAL YADAV
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
PURNLALSAMMOOLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMAI
|
MP-36-005-063-001/23
(HANOITIYA)
|
1736005063NRG25130520240123695
|
13/05/2024
|
SAKALVATI KISHORI YADAV
|
1736005063WL008471
|
SAKALVATI KISHORI YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
SAKALVATIKISHORIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-063-001/232
(HANOITIYA)
|
1736005063NRG25130520240123718
|
13/05/2024
|
manesh
|
1736005063WL008472
|
manesh
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
manesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMAI
|
MP-36-005-063-001/242-A
(HANOITIYA)
|
1736005063NRG25130520240123719
|
13/05/2024
|
SITA YADUVANSHI
|
1736005063WL008472
|
SITA YADUVANSHI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
SITAYADUVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-063-001/262
(HANOITIYA)
|
1736005063NRG25130520240123667
|
13/05/2024
|
Santlal najarasha ahake
|
1736005063WL008470
|
Santlal najarasha ahake
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
Santlalnajarashaahake
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-063-001/27
(HANOITIYA)
|
1736005063NRG25130520240123696
|
13/05/2024
|
Atru
|
1736005063WL008471
|
Atru
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
Atru
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-063-001/4
(HANOITIYA)
|
1736005063NRG25130520240123668
|
13/05/2024
|
mangalu uike
|
1736005063WL008470
|
mangalu uike
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
15/05/2024
|
|
818536310
|
|
mangaluuike
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-063-001/445
(HANOITIYA)
|
1736005063NRG25130520240123670
|
13/05/2024
|
Ramvati uikey
|
1736005063WL008470
|
Ramvati uikey
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
15/05/2024
|
|
818536310
|
|
Ramvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-063-001/453
(HANOITIYA)
|
1736005063NRG25130520240123697
|
13/05/2024
|
PARMILA
|
1736005063WL008471
|
PARMILA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
PARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-063-001/47
(HANOITIYA)
|
1736005063NRG25130520240123698
|
13/05/2024
|
LAKHAN RAGI DHURVE
|
1736005063WL008471
|
LAKHAN RAGI DHURVE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
LAKHANRAGIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-063-001/49
(HANOITIYA)
|
1736005063NRG25130520240123699
|
13/05/2024
|
MAHABATI TULSHIDAS YADAV
|
1736005063WL008471
|
MAHABATI TULSHIDAS YADAV
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
MAHABATITULSHIDASYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-063-001/503
(HANOITIYA)
|
1736005063NRG25130520240123700
|
13/05/2024
|
kiran dehariya
|
1736005063WL008471
|
kiran dehariya
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
kirandehariya
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-063-001/52
(HANOITIYA)
|
1736005063NRG25130520240123701
|
13/05/2024
|
BHAGANLAL JUGGU YADAV
|
1736005063WL008471
|
BHAGANLAL JUGGU YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
BHAGANLALJUGGUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-063-001/58
(HANOITIYA)
|
1736005063NRG25130520240123671
|
13/05/2024
|
RAJVATI SUNDER MARSKOLE
|
1736005063WL008470
|
RAJVATI SUNDER MARSKOLE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
RAJVATISUNDERMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-063-001/59
(HANOITIYA)
|
1736005063NRG25130520240123673
|
13/05/2024
|
MULASABAI SUKHACAND KAVRETI
|
1736005063WL008470
|
MULASABAI SUKHACAND KAVRETI
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
MULASABAISUKHACANDKAVRETI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-063-001/59
(HANOITIYA)
|
1736005063NRG25130520240123672
|
13/05/2024
|
SAKH CHAND SUKALI KAVRTI
|
1736005063WL008470
|
SAKH CHAND SUKALI KAVRTI
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
SAKHCHANDSUKALIKAVRTI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-063-001/68
(HANOITIYA)
|
1736005063NRG25130520240123720
|
13/05/2024
|
mahavati rambharos yaduvanshi
|
1736005063WL008472
|
mahavati rambharos yaduvanshi
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
mahavatirambharosyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-063-001/71
(HANOITIYA)
|
1736005063NRG25130520240123674
|
13/05/2024
|
AYODHYA JAGDISH
|
1736005063WL008470
|
AYODHYA JAGDISH
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
AYODHYAJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-063-001/72
(HANOITIYA)
|
1736005063NRG25130520240123703
|
13/05/2024
|
ASHA
|
1736005063WL008471
|
ASHA
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-063-001/72
(HANOITIYA)
|
1736005063NRG25130520240123702
|
13/05/2024
|
CHAMPU YADAV
|
1736005063WL008471
|
CHAMPU YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
CHAMPUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-063-001/78
(HANOITIYA)
|
1736005063NRG25130520240123704
|
13/05/2024
|
MAMTA SUMERLAL YADAV
|
1736005063WL008471
|
MAMTA SUMERLAL YADAV
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
MAMTASUMERLALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
JAMAI
|
MP-36-005-063-001/79
(HANOITIYA)
|
1736005063NRG25130520240123705
|
13/05/2024
|
seeta yadav
|
1736005063WL008471
|
seeta yadav
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
seetayadav
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-063-001/79-A
(HANOITIYA)
|
1736005063NRG25130520240123706
|
13/05/2024
|
SAVITA
|
1736005063WL008471
|
SAVITA
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-063-001/91
(HANOITIYA)
|
1736005063NRG25130520240123721
|
13/05/2024
|
GIRDHARI YADUWANSHI
|
1736005063WL008472
|
GIRDHARI YADUWANSHI
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
GIRDHARIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-063-001/96
(HANOITIYA)
|
1736005063NRG25130520240123723
|
13/05/2024
|
sumarlal dhurve
|
1736005063WL008472
|
sumarlal dhurve
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
sumarlaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-063-002/272
(HANOITIYA)
|
1736005063NRG25130520240123724
|
13/05/2024
|
RAVITA RAJESH DHURVE
|
1736005063WL008472
|
RAVITA RAJESH DHURVE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
RAVITARAJESHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-063-002/280
(HANOITIYA)
|
1736005063NRG25130520240123725
|
13/05/2024
|
sampet uikey
|
1736005063WL008472
|
sampet uikey
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
sampetuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMAI
|
MP-36-005-063-002/281
(HANOITIYA)
|
1736005063NRG25130520240123726
|
13/05/2024
|
ITARLAL MANGAL UIKEY
|
1736005063WL008472
|
ITARLAL MANGAL UIKEY
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
ITARLALMANGALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-063-002/283
(HANOITIYA)
|
1736005063NRG25130520240123727
|
13/05/2024
|
VISRAM PREMLAL
|
1736005063WL008472
|
VISRAM PREMLAL
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
VISRAMPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-063-002/287
(HANOITIYA)
|
1736005063NRG25130520240123728
|
13/05/2024
|
gita kisanlal
|
1736005063WL008472
|
gita kisanlal
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
gitakisanlal
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-063-002/298-A
(HANOITIYA)
|
1736005063NRG25130520240123730
|
13/05/2024
|
SUNNI DHURVE
|
1736005063WL008472
|
SUNNI DHURVE
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
SUNNIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-063-002/316-A
(HANOITIYA)
|
1736005063NRG25130520240123732
|
13/05/2024
|
PUSIYA DHURVE
|
1736005063WL008472
|
PUSIYA DHURVE
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
PUSIYADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JAMAI
|
MP-36-005-063-002/325
(HANOITIYA)
|
1736005063NRG25130520240123733
|
13/05/2024
|
MANITA UIKEY
|
1736005063WL008472
|
MANITA UIKEY
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
MANITAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JAMAI
|
MP-36-005-063-002/325-A
(HANOITIYA)
|
1736005063NRG25130520240123735
|
13/05/2024
|
Chintulal Uikey
|
1736005063WL008472
|
Chintulal Uikey
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
ChintulalUikey
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-063-002/325-A
(HANOITIYA)
|
1736005063NRG25130520240123734
|
13/05/2024
|
TILAKAWATI UIKEY
|
1736005063WL008472
|
TILAKAWATI UIKEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
TILAKAWATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMAI
|
MP-36-005-063-002/329-C
(HANOITIYA)
|
1736005063NRG25130520240123737
|
13/05/2024
|
Preeti anil AHAKE
|
1736005063WL008472
|
Preeti anil AHAKE
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
PreetianilAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
JAMAI
|
MP-36-005-063-002/330-A
(HANOITIYA)
|
1736005063NRG25130520240123738
|
13/05/2024
|
Sukhbariya
|
1736005063WL008472
|
Sukhbariya
|
00051
|
MAHB0000537
|
221
|
221
|
Processed
|
15/05/2024
|
|
818536310
|
|
Sukhbariya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-063-002/341
(HANOITIYA)
|
1736005063NRG25130520240123739
|
13/05/2024
|
MINA SAHU
|
1736005063WL008472
|
MINA SAHU
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
MINASAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-063-002/356
(HANOITIYA)
|
1736005063NRG25130520240123676
|
13/05/2024
|
sadupal dhurve
|
1736005063WL008470
|
sadupal dhurve
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
sadupaldhurve
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
JAMAI
|
MP-36-005-063-002/451
(HANOITIYA)
|
1736005063NRG25130520240123743
|
13/05/2024
|
kavita dhurve
|
1736005063WL008472
|
kavita dhurve
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
kavitadhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-063-001/127
(HANOITIYA)
|
1736005063NRG25130520240123712
|
13/05/2024
|
SHIVKALI KUMRE
|
1736005063WL008472
|
SHIVKALI KUMRE
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
SHIVKALIKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
JAMAI
|
MP-36-005-063-001/134
(HANOITIYA)
|
1736005063NRG25130520240123687
|
13/05/2024
|
niraj sahu
|
1736005063WL008471
|
niraj sahu
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
nirajsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAMAI
|
MP-36-005-063-001/149
(HANOITIYA)
|
1736005063NRG25130520240123691
|
13/05/2024
|
Sonali dehriya
|
1736005063WL008471
|
Sonali dehriya
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
Sonalidehriya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMAI
|
MP-36-005-063-001/95
(HANOITIYA)
|
1736005063NRG25130520240123722
|
13/05/2024
|
GURU PRASAD SAHU
|
1736005063WL008472
|
GURU PRASAD SAHU
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
GURUPRASADSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
70
|
JAMAI
|
MP-36-005-063-001/100
(HANOITIYA)
|
1736005063NRG25130520240123677
|
13/05/2024
|
Roshni kavreti
|
1736005063WL008471
|
Roshni kavreti
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
Roshnikavreti
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-063-001/107
(HANOITIYA)
|
1736005063NRG25130520240123683
|
13/05/2024
|
SHASHI KAVRETI
|
1736005063WL008471
|
SHASHI KAVRETI
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
SHASHIKAVRETI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMAI
|
MP-36-005-063-001/114
(HANOITIYA)
|
1736005063NRG25130520240123659
|
13/05/2024
|
BABTIA SEHAMLAL MARSKOLE
|
1736005063WL008470
|
BABTIA SEHAMLAL MARSKOLE
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
BABTIASEHAMLALMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-063-001/114
(HANOITIYA)
|
1736005063NRG25130520240123660
|
13/05/2024
|
Sonam Marsakole
|
1736005063WL008470
|
Sonam Marsakole
|
00415
|
SBIN0001473
|
221
|
221
|
Processed
|
15/05/2024
|
|
818536310
|
|
SonamMarsakole
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-063-001/126
(HANOITIYA)
|
1736005063NRG25130520240123710
|
13/05/2024
|
Sangita Yaduwanshi
|
1736005063WL008472
|
Sangita Yaduwanshi
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
SangitaYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-063-001/186-C
(HANOITIYA)
|
1736005063NRG25130520240123666
|
13/05/2024
|
VANDANA KHADIPURE
|
1736005063WL008470
|
VANDANA KHADIPURE
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
VANDANAKHADIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-063-001/445
(HANOITIYA)
|
1736005063NRG25130520240123669
|
13/05/2024
|
sunilvati
|
1736005063WL008470
|
sunilvati
|
00415
|
SBIN0001473
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
sunilvati
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-063-002/306
(HANOITIYA)
|
1736005063NRG25130520240123731
|
13/05/2024
|
MANTU DHURVE
|
1736005063WL008472
|
MANTU DHURVE
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
MANTUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-063-002/420
(HANOITIYA)
|
1736005063NRG25130520240123740
|
13/05/2024
|
Guddi Uikey
|
1736005063WL008472
|
Guddi Uikey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
GuddiUikey
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-063-002/442
(HANOITIYA)
|
1736005063NRG25130520240123741
|
13/05/2024
|
mangalvati tekam
|
1736005063WL008472
|
mangalvati tekam
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
15/05/2024
|
|
818536310
|
|
mangalvatitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-063-002/450
(HANOITIYA)
|
1736005063NRG25130520240123742
|
13/05/2024
|
pooja sahu
|
1736005063WL008472
|
pooja sahu
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
poojasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
81
|
JAMAI
|
MP-36-005-063-001/126-A
(HANOITIYA)
|
1736005063NRG25130520240123711
|
13/05/2024
|
mena yaduwanshi
|
1736005063WL008472
|
mena yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
menayaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-063-001/165-B
(HANOITIYA)
|
1736005063NRG25130520240123714
|
13/05/2024
|
sunita uikey
|
1736005063WL008472
|
sunita uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
sunitauikey
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-063-001/166-B
(HANOITIYA)
|
1736005063NRG25130520240123715
|
13/05/2024
|
amina
|
1736005063WL008472
|
amina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
amina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-063-001/79-A
(HANOITIYA)
|
1736005063NRG25130520240123675
|
13/05/2024
|
SAMARSINGH YADAV
|
1736005063WL008470
|
SAMARSINGH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818536310
|
|
SAMARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-063-002/263
(HANOITIYA)
|
1736005063NRG25130520240123798
|
13/05/2024
|
Madhu Ahake
|
1736005063WL008474
|
Madhu Ahake
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
MadhuAhake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JAMAI
|
MP-36-005-063-002/267
(HANOITIYA)
|
1736005063NRG25130520240123799
|
13/05/2024
|
Pooja Uikey
|
1736005063WL008474
|
Pooja Uikey
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/05/2024
|
|
818536310
|
|
PoojaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMAI
|
MP-36-005-063-002/287
(HANOITIYA)
|
1736005063NRG25130520240123729
|
13/05/2024
|
Harish Uikey
|
1736005063WL008472
|
Harish Uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2024
|
|
818536310
|
|
HarishUikey
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-063-002/327
(HANOITIYA)
|
1736005063NRG25130520240123736
|
13/05/2024
|
Lajvati sahu
|
1736005063WL008472
|
Lajvati sahu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
15/05/2024
|
|
818536310
|
|
Lajvatisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMAI
|
MP-36-005-063-002/470
(HANOITIYA)
|
1736005063NRG25130520240123822
|
13/05/2024
|
Sumarabati Uikey
|
1736005063WL008474
|
Sumarabati Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
SumarabatiUikey
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-063-002/480
(HANOITIYA)
|
1736005063NRG25130520240123824
|
13/05/2024
|
ANITA UIKEY
|
1736005063WL008474
|
ANITA UIKEY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818536310
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93483
|
93483
|
|
|
|
|
|
|
|