|
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)
|
1736005086NRG25130620240355481
|
13/06/2024
|
PHOOLVATI DHURVE
|
1736005086WL020515
|
PHOOLVATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
PHOOLVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-086-001/102-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355362
|
13/06/2024
|
Ranjita Dhurve
|
1736005086WL020505
|
Ranjita Dhurve
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
RanjitaDhurve
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-086-001/104
(KHEIRMANDAL)
|
1736005086NRG25130620240355482
|
13/06/2024
|
RAMVATI AMILAL
|
1736005086WL020515
|
RAMVATI AMILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
RAMVATIAMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-086-001/104-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355483
|
13/06/2024
|
SUKALVATI
|
1736005086WL020515
|
SUKALVATI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUKALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-086-001/105-B
(KHEIRMANDAL)
|
1736005086NRG25130620240355484
|
13/06/2024
|
Deepika
|
1736005086WL020515
|
Deepika
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAMAI
|
MP-36-005-086-001/108
(KHEIRMANDAL)
|
1736005086NRG25130620240355485
|
13/06/2024
|
HEERA BATI
|
1736005086WL020515
|
HEERA BATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
HEERABATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-086-001/109
(KHEIRMANDAL)
|
1736005086NRG25130620240355486
|
13/06/2024
|
sharda
|
1736005086WL020515
|
sharda
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
sharda
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25120620240347567
|
13/06/2024
|
AMIT PARTETI
|
1736005086WL020234
|
AMIT PARTETI
|
00051
|
MAHB0000537
|
480
|
480
|
Processed
|
26/06/2024
|
|
597009152
|
|
AMITPARTETI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAMAI
|
MP-36-005-086-001/124
(KHEIRMANDAL)
|
1736005086NRG25120620240347566
|
13/06/2024
|
RAMKALI BISKULAL
|
1736005086WL020234
|
RAMKALI BISKULAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
RAMKALIBISKULAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-086-001/124-A
(KHEIRMANDAL)
|
1736005086NRG25120620240347568
|
13/06/2024
|
Amitap
|
1736005086WL020234
|
Amitap
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Amitap
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-086-001/134
(KHEIRMANDAL)
|
1736005086NRG25130620240355363
|
13/06/2024
|
MANGALVATI SUKANLAL
|
1736005086WL020505
|
MANGALVATI SUKANLAL
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
26/06/2024
|
|
597009152
|
|
MANGALVATISUKANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMAI
|
MP-36-005-086-001/140
(KHEIRMANDAL)
|
1736005086NRG25130620240355488
|
13/06/2024
|
Bisanvati
|
1736005086WL020515
|
Bisanvati
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
Bisanvati
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-086-001/142-A
(KHEIRMANDAL)
|
1736005086NRG25120620240347570
|
13/06/2024
|
SIYAVATI IVNATI
|
1736005086WL020234
|
SIYAVATI IVNATI
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
SIYAVATIIVNATI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-086-001/147
(KHEIRMANDAL)
|
1736005086NRG25120620240347571
|
13/06/2024
|
RANJOO EVANATI
|
1736005086WL020234
|
RANJOO EVANATI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
RANJOOEVANATI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-086-001/148
(KHEIRMANDAL)
|
1736005086NRG25120620240347572
|
13/06/2024
|
MANGO KAMALSING
|
1736005086WL020234
|
MANGO KAMALSING
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
MANGOKAMALSING
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-086-001/149
(KHEIRMANDAL)
|
1736005086NRG25130620240355364
|
13/06/2024
|
BATIYA DHONDOO
|
1736005086WL020505
|
BATIYA DHONDOO
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
BATIYADHONDOO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-086-001/15-B
(KHEIRMANDAL)
|
1736005086NRG25130620240355489
|
13/06/2024
|
TILAKBATI
|
1736005086WL020515
|
TILAKBATI
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/06/2024
|
|
597009152
|
|
TILAKBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMAI
|
MP-36-005-086-001/154
(KHEIRMANDAL)
|
1736005086NRG25130620240355490
|
13/06/2024
|
DHARMATI DHURVE
|
1736005086WL020515
|
DHARMATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
DHARMATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-086-001/154
(KHEIRMANDAL)
|
1736005086NRG25130620240355491
|
13/06/2024
|
SAILVATI JAMILAL
|
1736005086WL020515
|
SAILVATI JAMILAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
SAILVATIJAMILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JAMAI
|
MP-36-005-086-001/155-B
(KHEIRMANDAL)
|
1736005086NRG25130620240355365
|
13/06/2024
|
SAVITA SANTOSH DHURVE
|
1736005086WL020505
|
SAVITA SANTOSH DHURVE
|
00051
|
MAHB0000537
|
729
|
729
|
Processed
|
26/06/2024
|
|
597009152
|
|
SAVITASANTOSHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25130620240355366
|
13/06/2024
|
FATTULAL SUKALI
|
1736005086WL020505
|
FATTULAL SUKALI
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
FATTULALSUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMAI
|
MP-36-005-086-001/17
(KHEIRMANDAL)
|
1736005086NRG25130620240355493
|
13/06/2024
|
Satrani WO Fattulal
|
1736005086WL020515
|
Satrani WO Fattulal
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SatraniWOFattulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-086-001/176
(KHEIRMANDAL)
|
1736005086NRG25130620240355494
|
13/06/2024
|
SAMALVATI DHURVE
|
1736005086WL020515
|
SAMALVATI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SAMALVATIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
JAMAI
|
MP-36-005-086-001/186
(KHEIRMANDAL)
|
1736005086NRG25130620240355495
|
13/06/2024
|
INDARVATI HARILAL
|
1736005086WL020515
|
INDARVATI HARILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
INDARVATIHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-086-001/188-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355496
|
13/06/2024
|
MANSU
|
1736005086WL020515
|
MANSU
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-086-001/189-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355497
|
13/06/2024
|
ANITA BABLU
|
1736005086WL020515
|
ANITA BABLU
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
597009152
|
|
ANITABABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-086-001/203
(KHEIRMANDAL)
|
1736005086NRG25120620240347573
|
13/06/2024
|
SUMARSING PARTETI
|
1736005086WL020234
|
SUMARSING PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUMARSINGPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-086-001/208-B
(KHEIRMANDAL)
|
1736005086NRG25130620240355498
|
13/06/2024
|
MUNSHILAL LALDAS
|
1736005086WL020515
|
MUNSHILAL LALDAS
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
MUNSHILALLALDAS
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-086-001/218
(KHEIRMANDAL)
|
1736005086NRG25130620240355500
|
13/06/2024
|
Indarbati
|
1736005086WL020515
|
Indarbati
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
Indarbati
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-086-001/219-D
(KHEIRMANDAL)
|
1736005086NRG25130620240355502
|
13/06/2024
|
NENEE
|
1736005086WL020515
|
NENEE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
NENEE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
JAMAI
|
MP-36-005-086-001/220
(KHEIRMANDAL)
|
1736005086NRG25120620240347581
|
13/06/2024
|
SHREEPAL PARTETI
|
1736005086WL020235
|
SHREEPAL PARTETI
|
00051
|
MAHB0000537
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597009152
|
|
SHREEPALPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-086-001/224
(KHEIRMANDAL)
|
1736005086NRG25130620240355368
|
13/06/2024
|
SUNIL RATILAL
|
1736005086WL020505
|
SUNIL RATILAL
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUNILRATILAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-086-001/226
(KHEIRMANDAL)
|
1736005086NRG25130620240355042
|
13/06/2024
|
BABUSING MEHNGILAL
|
1736005086WL020492
|
BABUSING MEHNGILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
BABUSINGMEHNGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-086-001/227
(KHEIRMANDAL)
|
1736005086NRG25130620240355043
|
13/06/2024
|
HARIRAM
|
1736005086WL020492
|
HARIRAM
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
HARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-086-001/227
(KHEIRMANDAL)
|
1736005086NRG25130620240355503
|
13/06/2024
|
Kanya parteti
|
1736005086WL020515
|
Kanya parteti
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Kanyaparteti
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25130620240355504
|
13/06/2024
|
Nitu Dhurvey
|
1736005086WL020515
|
Nitu Dhurvey
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
NituDhurvey
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-086-001/23-B
(KHEIRMANDAL)
|
1736005086NRG25130620240355506
|
13/06/2024
|
kavita
|
1736005086WL020515
|
kavita
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-086-001/230
(KHEIRMANDAL)
|
1736005086NRG25130620240355045
|
13/06/2024
|
DIKAL LALSING
|
1736005086WL020492
|
DIKAL LALSING
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
DIKALLALSING
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-086-001/230
(KHEIRMANDAL)
|
1736005086NRG25130620240355044
|
13/06/2024
|
LALSING TARACHAND
|
1736005086WL020492
|
LALSING TARACHAND
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
LALSINGTARACHAND
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-086-001/234
(KHEIRMANDAL)
|
1736005086NRG25130620240355507
|
13/06/2024
|
KRIPAL JUNGA
|
1736005086WL020515
|
KRIPAL JUNGA
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
KRIPALJUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-086-001/235
(KHEIRMANDAL)
|
1736005086NRG25130620240355508
|
13/06/2024
|
LALAVARI RAMPHAL
|
1736005086WL020515
|
LALAVARI RAMPHAL
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
LALAVARIRAMPHAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-086-001/239
(KHEIRMANDAL)
|
1736005086NRG25130620240355369
|
13/06/2024
|
MANJILAL BUDDHULAL
|
1736005086WL020505
|
MANJILAL BUDDHULAL
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
MANJILALBUDDHULAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
JAMAI
|
MP-36-005-086-001/239
(KHEIRMANDAL)
|
1736005086NRG25130620240355509
|
13/06/2024
|
VAJNTI DHURVE
|
1736005086WL020515
|
VAJNTI DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
VAJNTIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-086-001/243
(KHEIRMANDAL)
|
1736005086NRG25120620240347574
|
13/06/2024
|
SHYAMSUNDAR PATILAL
|
1736005086WL020234
|
SHYAMSUNDAR PATILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SHYAMSUNDARPATILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAMAI
|
MP-36-005-086-001/246
(KHEIRMANDAL)
|
1736005086NRG25130620240355370
|
13/06/2024
|
SARMILA SATPAL PARTETI
|
1736005086WL020505
|
SARMILA SATPAL PARTETI
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
SARMILASATPALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMAI
|
MP-36-005-086-001/249
(KHEIRMANDAL)
|
1736005086NRG25130620240355510
|
13/06/2024
|
SHURMEELA
|
1736005086WL020515
|
SHURMEELA
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
SHURMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMAI
|
MP-36-005-086-001/251
(KHEIRMANDAL)
|
1736005086NRG25130620240355046
|
13/06/2024
|
Mangal ati
|
1736005086WL020492
|
Mangal ati
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
Mangalati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMAI
|
MP-36-005-086-001/251-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355047
|
13/06/2024
|
JAGDEESH DHURVE
|
1736005086WL020492
|
JAGDEESH DHURVE
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
JAGDEESHDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAMAI
|
MP-36-005-086-001/28
(KHEIRMANDAL)
|
1736005086NRG25130620240355048
|
13/06/2024
|
SAROJ EVANATI
|
1736005086WL020492
|
SAROJ EVANATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SAROJEVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMAI
|
MP-36-005-086-001/283
(KHEIRMANDAL)
|
1736005086NRG25130620240355371
|
13/06/2024
|
Shanta bai vatke
|
1736005086WL020505
|
Shanta bai vatke
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
Shantabaivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMAI
|
MP-36-005-086-001/289
(KHEIRMANDAL)
|
1736005086NRG25130620240355511
|
13/06/2024
|
Sangita
|
1736005086WL020515
|
Sangita
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMAI
|
MP-36-005-086-001/29
(KHEIRMANDAL)
|
1736005086NRG25130620240355512
|
13/06/2024
|
SHARDA AMAN
|
1736005086WL020515
|
SHARDA AMAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SHARDAAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
JAMAI
|
MP-36-005-086-001/293
(KHEIRMANDAL)
|
1736005086NRG25130620240355050
|
13/06/2024
|
Rummilal dhurve
|
1736005086WL020492
|
Rummilal dhurve
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
Rummilaldhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMAI
|
MP-36-005-086-001/32
(KHEIRMANDAL)
|
1736005086NRG25130620240355513
|
13/06/2024
|
munni vatke
|
1736005086WL020515
|
munni vatke
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
munnivatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-086-001/34-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355514
|
13/06/2024
|
SONA SARYAM
|
1736005086WL020515
|
SONA SARYAM
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
SONASARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-086-001/35
(KHEIRMANDAL)
|
1736005086NRG25130620240355515
|
13/06/2024
|
SAMELIYA UIKE
|
1736005086WL020515
|
SAMELIYA UIKE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SAMELIYAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMAI
|
MP-36-005-086-001/36
(KHEIRMANDAL)
|
1736005086NRG25130620240355516
|
13/06/2024
|
SUSI PARTETI
|
1736005086WL020515
|
SUSI PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUSIPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JAMAI
|
MP-36-005-086-001/39
(KHEIRMANDAL)
|
1736005086NRG25120620240347575
|
13/06/2024
|
MUNIRAM SUMARLAL
|
1736005086WL020234
|
MUNIRAM SUMARLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
MUNIRAMSUMARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMAI
|
MP-36-005-086-001/4
(KHEIRMANDAL)
|
1736005086NRG25130620240355518
|
13/06/2024
|
JUGMANI
|
1736005086WL020515
|
JUGMANI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
JUGMANI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
JAMAI
|
MP-36-005-086-001/4
(KHEIRMANDAL)
|
1736005086NRG25130620240355517
|
13/06/2024
|
SERVATI MARSKOLE
|
1736005086WL020515
|
SERVATI MARSKOLE
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/06/2024
|
|
597009152
|
|
SERVATIMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
JAMAI
|
MP-36-005-086-001/42-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355372
|
13/06/2024
|
SURESH BISAN DHURVE
|
1736005086WL020505
|
SURESH BISAN DHURVE
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
SURESHBISANDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JAMAI
|
MP-36-005-086-001/45
(KHEIRMANDAL)
|
1736005086NRG25130620240355054
|
13/06/2024
|
ANAR MARSKOLE
|
1736005086WL020492
|
ANAR MARSKOLE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
ANARMARSKOLE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
JAMAI
|
MP-36-005-086-001/46
(KHEIRMANDAL)
|
1736005086NRG25130620240355519
|
13/06/2024
|
Saniya
|
1736005086WL020515
|
Saniya
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Saniya
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
JAMAI
|
MP-36-005-086-001/47
(KHEIRMANDAL)
|
1736005086NRG25130620240355520
|
13/06/2024
|
Asaram
|
1736005086WL020515
|
Asaram
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Asaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-086-001/49
(KHEIRMANDAL)
|
1736005086NRG25130620240355521
|
13/06/2024
|
RAJKUMARI JAGILAL
|
1736005086WL020515
|
RAJKUMARI JAGILAL
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
RAJKUMARIJAGILAL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
JAMAI
|
MP-36-005-086-001/5
(KHEIRMANDAL)
|
1736005086NRG25130620240355055
|
13/06/2024
|
MAHESH PARTRTEE
|
1736005086WL020492
|
MAHESH PARTRTEE
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
MAHESHPARTRTEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAMAI
|
MP-36-005-086-001/5
(KHEIRMANDAL)
|
1736005086NRG25130620240355056
|
13/06/2024
|
SHILKA MAHESH
|
1736005086WL020492
|
SHILKA MAHESH
|
00051
|
MAHB0000537
|
240
|
240
|
Processed
|
26/06/2024
|
|
597009152
|
|
SHILKAMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
JAMAI
|
MP-36-005-086-001/50
(KHEIRMANDAL)
|
1736005086NRG25130620240355522
|
13/06/2024
|
Rambati Dhurve
|
1736005086WL020515
|
Rambati Dhurve
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
RambatiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
JAMAI
|
MP-36-005-086-001/50-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355523
|
13/06/2024
|
RADHA SUNIL
|
1736005086WL020515
|
RADHA SUNIL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
RADHASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
JAMAI
|
MP-36-005-086-001/51
(KHEIRMANDAL)
|
1736005086NRG25130620240355524
|
13/06/2024
|
PRAMILA VATKEY
|
1736005086WL020515
|
PRAMILA VATKEY
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
PRAMILAVATKEY
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
JAMAI
|
MP-36-005-086-001/52
(KHEIRMANDAL)
|
1736005086NRG25130620240355525
|
13/06/2024
|
TULASIYA PARTETI
|
1736005086WL020515
|
TULASIYA PARTETI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
597009152
|
|
TULASIYAPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
JAMAI
|
MP-36-005-086-001/53
(KHEIRMANDAL)
|
1736005086NRG25130620240355526
|
13/06/2024
|
KALASHBATI
|
1736005086WL020515
|
KALASHBATI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
KALASHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355527
|
13/06/2024
|
GEETA SAMNDLAL PARTETI
|
1736005086WL020515
|
GEETA SAMNDLAL PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
GEETASAMNDLALPARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JAMAI
|
MP-36-005-086-001/56
(KHEIRMANDAL)
|
1736005086NRG25130620240355528
|
13/06/2024
|
BATTO PARASLAL
|
1736005086WL020515
|
BATTO PARASLAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
BATTOPARASLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMAI
|
MP-36-005-086-001/57
(KHEIRMANDAL)
|
1736005086NRG25130620240355529
|
13/06/2024
|
GANGIYA PARSADI
|
1736005086WL020515
|
GANGIYA PARSADI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
GANGIYAPARSADI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
JAMAI
|
MP-36-005-086-001/57-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355373
|
13/06/2024
|
SUNIL PARTETI
|
1736005086WL020505
|
SUNIL PARTETI
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUNILPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
JAMAI
|
MP-36-005-086-001/59
(KHEIRMANDAL)
|
1736005086NRG25120620240347576
|
13/06/2024
|
PHAGNI RADHELAL
|
1736005086WL020234
|
PHAGNI RADHELAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
PHAGNIRADHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25130620240355531
|
13/06/2024
|
JYOTI
|
1736005086WL020515
|
JYOTI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-086-001/61
(KHEIRMANDAL)
|
1736005086NRG25130620240355530
|
13/06/2024
|
MAHABATI SARYAM
|
1736005086WL020515
|
MAHABATI SARYAM
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
MAHABATISARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-086-001/65
(KHEIRMANDAL)
|
1736005086NRG25130620240355532
|
13/06/2024
|
Anarkali Batulal sareyam
|
1736005086WL020515
|
Anarkali Batulal sareyam
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
AnarkaliBatulalsareyam
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
JAMAI
|
MP-36-005-086-001/67
(KHEIRMANDAL)
|
1736005086NRG25130620240355533
|
13/06/2024
|
Ankesh dhurve
|
1736005086WL020515
|
Ankesh dhurve
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
Ankeshdhurve
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
JAMAI
|
MP-36-005-086-001/68
(KHEIRMANDAL)
|
1736005086NRG25130620240355058
|
13/06/2024
|
MOTILAL MADAN
|
1736005086WL020492
|
MOTILAL MADAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
MOTILALMADAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
JAMAI
|
MP-36-005-086-001/68
(KHEIRMANDAL)
|
1736005086NRG25130620240355059
|
13/06/2024
|
SALVATI MOTILAL
|
1736005086WL020492
|
SALVATI MOTILAL
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SALVATIMOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-086-001/71-A
(KHEIRMANDAL)
|
1736005086NRG25120620240347577
|
13/06/2024
|
ANITA UMESH
|
1736005086WL020234
|
ANITA UMESH
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
ANITAUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-086-001/73
(KHEIRMANDAL)
|
1736005086NRG25120620240347578
|
13/06/2024
|
ANESH PARTETI
|
1736005086WL020234
|
ANESH PARTETI
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
ANESHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
JAMAI
|
MP-36-005-086-001/73
(KHEIRMANDAL)
|
1736005086NRG25130620240355060
|
13/06/2024
|
SAKAN PARTETI
|
1736005086WL020492
|
SAKAN PARTETI
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
597009152
|
|
SAKANPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
JAMAI
|
MP-36-005-086-001/75
(KHEIRMANDAL)
|
1736005086NRG25130620240355534
|
13/06/2024
|
khusilal parteti
|
1736005086WL020515
|
khusilal parteti
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
597009152
|
|
khusilalparteti
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
JAMAI
|
MP-36-005-086-001/75
(KHEIRMANDAL)
|
1736005086NRG25130620240355535
|
13/06/2024
|
mangalo parteti
|
1736005086WL020515
|
mangalo parteti
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
mangaloparteti
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
JAMAI
|
MP-36-005-086-001/76
(KHEIRMANDAL)
|
1736005086NRG25120620240347579
|
13/06/2024
|
BISRAM SUKMAN
|
1736005086WL020234
|
BISRAM SUKMAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
BISRAMSUKMAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-086-001/77
(KHEIRMANDAL)
|
1736005086NRG25120620240347580
|
13/06/2024
|
SUMARWATI RAMCHARAN
|
1736005086WL020234
|
SUMARWATI RAMCHARAN
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUMARWATIRAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-086-001/8
(KHEIRMANDAL)
|
1736005086NRG25130620240355536
|
13/06/2024
|
MANGOLI GANAJAN
|
1736005086WL020515
|
MANGOLI GANAJAN
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
MANGOLIGANAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
JAMAI
|
MP-36-005-086-001/86
(KHEIRMANDAL)
|
1736005086NRG25130620240355537
|
13/06/2024
|
KÀLA EATING DHURVE
|
1736005086WL020515
|
KÀLA EATING DHURVE
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
KLAEATINGDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-086-001/88
(KHEIRMANDAL)
|
1736005086NRG25130620240355374
|
13/06/2024
|
SUNITA VATKE
|
1736005086WL020505
|
SUNITA VATKE
|
00051
|
MAHB0000537
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUNITAVATKE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
JAMAI
|
MP-36-005-086-001/89
(KHEIRMANDAL)
|
1736005086NRG25130620240355538
|
13/06/2024
|
MUNNI SAMMILAL
|
1736005086WL020515
|
MUNNI SAMMILAL
|
00051
|
MAHB0000537
|
720
|
720
|
Processed
|
26/06/2024
|
|
597009152
|
|
MUNNISAMMILAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
JAMAI
|
MP-36-005-086-001/91
(KHEIRMANDAL)
|
1736005086NRG25130620240355539
|
13/06/2024
|
Sarkila
|
1736005086WL020515
|
Sarkila
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Sarkila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMAI
|
MP-36-005-086-001/94
(KHEIRMANDAL)
|
1736005086NRG25130620240355062
|
13/06/2024
|
RAYSING FADLU SHARYAM
|
1736005086WL020492
|
RAYSING FADLU SHARYAM
|
00051
|
MAHB0000537
|
960
|
960
|
Processed
|
26/06/2024
|
|
597009152
|
|
RAYSINGFADLUSHARYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-086-001/95
(KHEIRMANDAL)
|
1736005086NRG25130620240355063
|
13/06/2024
|
MANGALVATI JHADU
|
1736005086WL020492
|
MANGALVATI JHADU
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
MANGALVATIJHADU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117996
|
117996
|
|
|
|
|
|
|
|
|
98
|
JAMAI
|
MP-36-005-097-003/255
(SATGUARI)
|
1736005097NRG25130620240355297
|
13/06/2024
|
Mansi
|
1736005097WL020499
|
Mansi
|
00051
|
MAHB0001055
|
630
|
630
|
Processed
|
26/06/2024
|
|
597009152
|
|
Mansi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
99
|
JAMAI
|
MP-36-005-097-003/266-A
(SATGUARI)
|
1736005097NRG25130620240355298
|
13/06/2024
|
geeta
|
1736005097WL020499
|
geeta
|
00051
|
MAHB0001929
|
840
|
840
|
Processed
|
26/06/2024
|
|
597009152
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
100
|
JAMAI
|
MP-36-005-006-005/265-B
(JHAPIYA)
|
1736005006NRG25130620240355447
|
13/06/2024
|
NATTHU LALA
|
1736005006WL020510
|
NATTHU LALA
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
NATTHULALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAMAI
|
MP-36-005-006-005/268
(JHAPIYA)
|
1736005006NRG25130620240355450
|
13/06/2024
|
NILESH
|
1736005006WL020510
|
NILESH
|
00089
|
CBIN0282534
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
102
|
JAMAI
|
MP-36-005-006-005/264
(JHAPIYA)
|
1736005006NRG25130620240355445
|
13/06/2024
|
RAMKALI
|
1736005006WL020510
|
RAMKALI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597009152
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMAI
|
MP-36-005-006-005/265
(JHAPIYA)
|
1736005006NRG25130620240355446
|
13/06/2024
|
KUSMA
|
1736005006WL020510
|
KUSMA
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMAI
|
MP-36-005-006-005/266
(JHAPIYA)
|
1736005006NRG25130620240355448
|
13/06/2024
|
chopelal
|
1736005006WL020510
|
chopelal
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
chopelal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAMAI
|
MP-36-005-006-005/269-A
(JHAPIYA)
|
1736005006NRG25130620240355451
|
13/06/2024
|
kaliya
|
1736005006WL020510
|
kaliya
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAMAI
|
MP-36-005-006-005/271
(JHAPIYA)
|
1736005006NRG25130620240355452
|
13/06/2024
|
PHAGGI
|
1736005006WL020510
|
PHAGGI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
PHAGGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAMAI
|
MP-36-005-006-005/273
(JHAPIYA)
|
1736005006NRG25130620240355453
|
13/06/2024
|
JAGDISH
|
1736005006WL020510
|
JAGDISH
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597009152
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAMAI
|
MP-36-005-006-005/274
(JHAPIYA)
|
1736005006NRG25130620240355454
|
13/06/2024
|
SOMTA BAI
|
1736005006WL020510
|
SOMTA BAI
|
00415
|
SBIN0001473
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
597009152
|
|
SOMTABAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAMAI
|
MP-36-005-006-005/383
(JHAPIYA)
|
1736005006NRG25130620240355455
|
13/06/2024
|
Sukman
|
1736005006WL020510
|
Sukman
|
00415
|
SBIN0001473
|
486
|
486
|
Processed
|
26/06/2024
|
|
597009152
|
|
Sukman
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAMAI
|
MP-36-005-006-005/413
(JHAPIYA)
|
1736005006NRG25130620240355458
|
13/06/2024
|
SUKHIYA BAI
|
1736005006WL020510
|
SUKHIYA BAI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-006-005/418
(JHAPIYA)
|
1736005006NRG25130620240355459
|
13/06/2024
|
SEEMA
|
1736005006WL020510
|
SEEMA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-006-005/456
(JHAPIYA)
|
1736005006NRG25130620240355460
|
13/06/2024
|
NANDU YADUWANSHI
|
1736005006WL020510
|
NANDU YADUWANSHI
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
NANDUYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAMAI
|
MP-36-005-006-005/476
(JHAPIYA)
|
1736005006NRG25130620240355464
|
13/06/2024
|
RAMSHILA
|
1736005006WL020510
|
RAMSHILA
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
RAMSHILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAMAI
|
MP-36-005-071-003/218
(MALNI)
|
1736005071NRG25130620240355301
|
13/06/2024
|
mamta
|
1736005071WL020500
|
mamta
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAMAI
|
MP-36-005-071-003/221-A
(MALNI)
|
1736005071NRG25130620240355302
|
13/06/2024
|
rasiya
|
1736005071WL020500
|
rasiya
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
rasiya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMAI
|
MP-36-005-071-003/231
(MALNI)
|
1736005071NRG25130620240355304
|
13/06/2024
|
Suratiya Watky
|
1736005071WL020500
|
Suratiya Watky
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
SuratiyaWatky
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAMAI
|
MP-36-005-071-003/231-A
(MALNI)
|
1736005071NRG25130620240355305
|
13/06/2024
|
salang
|
1736005071WL020500
|
salang
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
salang
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JAMAI
|
MP-36-005-071-003/231-A
(MALNI)
|
1736005071NRG25130620240355306
|
13/06/2024
|
satish
|
1736005071WL020500
|
satish
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMAI
|
MP-36-005-086-001/130
(KHEIRMANDAL)
|
1736005086NRG25120620240347569
|
13/06/2024
|
Umesh
|
1736005086WL020234
|
Umesh
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
JAMAI
|
MP-36-005-086-001/154-B
(KHEIRMANDAL)
|
1736005086NRG25130620240355492
|
13/06/2024
|
Kailash
|
1736005086WL020515
|
Kailash
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMAI
|
MP-36-005-086-001/176-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355367
|
13/06/2024
|
AMLSA DHURVE
|
1736005086WL020505
|
AMLSA DHURVE
|
00415
|
SBIN0001473
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
AMLSADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
JAMAI
|
MP-36-005-086-001/209-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355499
|
13/06/2024
|
SHYAMVATI PARTETEE
|
1736005086WL020515
|
SHYAMVATI PARTETEE
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SHYAMVATIPARTETEE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-086-001/296
(KHEIRMANDAL)
|
1736005086NRG25130620240355051
|
13/06/2024
|
KAILASH PARTETI
|
1736005086WL020492
|
KAILASH PARTETI
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
KAILASHPARTETI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-086-001/302
(KHEIRMANDAL)
|
1736005086NRG25130620240355053
|
13/06/2024
|
Sohanlal
|
1736005086WL020492
|
Sohanlal
|
00415
|
SBIN0001473
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Sohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMAI
|
MP-36-005-086-001/95-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355065
|
13/06/2024
|
Manesh
|
1736005086WL020492
|
Manesh
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
Manesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAMAI
|
MP-36-005-097-003/221
(SATGUARI)
|
1736005097NRG25130620240355293
|
13/06/2024
|
Sangilal
|
1736005097WL020499
|
Sangilal
|
00415
|
SBIN0001473
|
630
|
630
|
Processed
|
26/06/2024
|
|
597009152
|
|
Sangilal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29367
|
29367
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-006-005/464
(JHAPIYA)
|
1736005006NRG25130620240355462
|
13/06/2024
|
PRITAM RAJBHOPA
|
1736005006WL020510
|
PRITAM RAJBHOPA
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
PRITAMRAJBHOPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAMAI
|
MP-36-005-006-005/474
(JHAPIYA)
|
1736005006NRG25130620240355463
|
13/06/2024
|
NILM
|
1736005006WL020510
|
NILM
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
26/06/2024
|
|
597009152
|
|
NILM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
129
|
JAMAI
|
MP-36-005-086-001/97
(KHEIRMANDAL)
|
1736005086NRG25130620240355066
|
13/06/2024
|
jyoft
|
1736005086WL020492
|
jyoft
|
00415
|
SBIN0011473
|
480
|
480
|
Processed
|
26/06/2024
|
|
597009152
|
|
jyoft
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
130
|
JAMAI
|
MP-36-005-086-001/110-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355487
|
13/06/2024
|
chhuttu marshkole
|
1736005086WL020515
|
chhuttu marshkole
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
chhuttumarshkole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMAI
|
MP-36-005-086-001/219-C
(KHEIRMANDAL)
|
1736005086NRG25130620240355501
|
13/06/2024
|
LATA
|
1736005086WL020515
|
LATA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMAI
|
MP-36-005-086-001/229
(KHEIRMANDAL)
|
1736005086NRG25130620240355505
|
13/06/2024
|
Nandlal
|
1736005086WL020515
|
Nandlal
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAMAI
|
MP-36-005-086-001/285
(KHEIRMANDAL)
|
1736005086NRG25130620240355049
|
13/06/2024
|
Sanoka Vatke
|
1736005086WL020492
|
Sanoka Vatke
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
SanokaVatke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMAI
|
MP-36-005-086-001/30
(KHEIRMANDAL)
|
1736005086NRG25130620240355052
|
13/06/2024
|
Sukhdev
|
1736005086WL020492
|
Sukhdev
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
26/06/2024
|
|
597009152
|
|
Sukhdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JAMAI
|
MP-36-005-086-001/55-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355057
|
13/06/2024
|
Gyanbati
|
1736005086WL020492
|
Gyanbati
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Gyanbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JAMAI
|
MP-36-005-086-001/9
(KHEIRMANDAL)
|
1736005086NRG25130620240355061
|
13/06/2024
|
BHADA IVNATI
|
1736005086WL020492
|
BHADA IVNATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
BHADAIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMAI
|
MP-36-005-086-001/95-A
(KHEIRMANDAL)
|
1736005086NRG25130620240355064
|
13/06/2024
|
Gyanvati
|
1736005086WL020492
|
Gyanvati
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
26/06/2024
|
|
597009152
|
|
Gyanvati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
138
|
JAMAI
|
MP-36-005-071-003/209
(MALNI)
|
1736005071NRG25130620240355300
|
13/06/2024
|
chatan
|
1736005071WL020500
|
chatan
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
597009152
|
|
chatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMAI
|
MP-36-005-071-003/224
(MALNI)
|
1736005071NRG25130620240355303
|
13/06/2024
|
khushilal
|
1736005071WL020500
|
khushilal
|
00697
|
BKID0MG8012
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
597009152
|
|
khushilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAMAI
|
MP-36-005-097-003/231
(SATGUARI)
|
1736005097NRG25130620240355294
|
13/06/2024
|
LALITA MAHESH
|
1736005097WL020499
|
LALITA MAHESH
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
26/06/2024
|
|
597009152
|
|
LALITAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAMAI
|
MP-36-005-097-003/249
(SATGUARI)
|
1736005097NRG25130620240355295
|
13/06/2024
|
SAMOTI
|
1736005097WL020499
|
SAMOTI
|
00697
|
BKID0MG8012
|
630
|
630
|
Processed
|
26/06/2024
|
|
597009152
|
|
SAMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAMAI
|
MP-36-005-097-003/251
(SATGUARI)
|
1736005097NRG25130620240355296
|
13/06/2024
|
mamta
|
1736005097WL020499
|
mamta
|
00697
|
BKID0MG8012
|
420
|
420
|
Processed
|
26/06/2024
|
|
597009152
|
|
mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JAMAI
|
MP-36-005-097-003/402
(SATGUARI)
|
1736005097NRG25130620240355299
|
13/06/2024
|
NiRMiLA GuLLu
|
1736005097WL020499
|
NiRMiLA GuLLu
|
00697
|
BKID0MG8012
|
840
|
840
|
Processed
|
26/06/2024
|
|
597009152
|
|
NiRMiLAGuLLu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
144
|
JAMAI
|
MP-36-005-006-005/383-A
(JHAPIYA)
|
1736005006NRG25130620240355456
|
13/06/2024
|
ISBATI
|
1736005006WL020510
|
ISBATI
|
00697
|
BKID0MG8041
|
243
|
243
|
Processed
|
26/06/2024
|
|
597009152
|
|
ISBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JAMAI
|
MP-36-005-006-005/476-B
(JHAPIYA)
|
1736005006NRG25130620240355465
|
13/06/2024
|
BHUMIKA YADUWANSHI
|
1736005006WL020510
|
BHUMIKA YADUWANSHI
|
00697
|
BKID0MG8041
|
729
|
729
|
Processed
|
26/06/2024
|
|
597009152
|
|
BHUMIKAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
146
|
JAMAI
|
MP-36-005-006-005/267-A
(JHAPIYA)
|
1736005006NRG25130620240355449
|
13/06/2024
|
MALA
|
1736005006WL020510
|
MALA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
MALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JAMAI
|
MP-36-005-006-005/387-A
(JHAPIYA)
|
1736005006NRG25130620240355457
|
13/06/2024
|
hembati
|
1736005006WL020510
|
hembati
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
hembati
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
148
|
JAMAI
|
MP-36-005-006-005/463
(JHAPIYA)
|
1736005006NRG25130620240355461
|
13/06/2024
|
SARJO
|
1736005006WL020510
|
SARJO
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
597009152
|
|
SARJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173344
|
173344
|
|
|
|
|
|
|
|