|
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-36-005-060-002/317-A
(TELIBAT)
|
1736005060NRG25190420240024577
|
19/04/2024
|
Bhagavathi
|
1736005060WL001882
|
Bhagavathi
|
00051
|
MAHB0000537
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568348373
|
|
Bhagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-065-003/316-A
(BUDHVARA)
|
1736005065NRG25190420240024054
|
19/04/2024
|
RAJESH YADUWANSHI
|
1736005065WL001847
|
RAJESH YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
RAJESHYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
JAMAI
|
MP-36-005-065-003/327
(BUDHVARA)
|
1736005065NRG25190420240024056
|
19/04/2024
|
KAJAL YADUWANSHI
|
1736005065WL001847
|
KAJAL YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
KAJALYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-065-003/327
(BUDHVARA)
|
1736005065NRG25190420240024055
|
19/04/2024
|
MAIKHNAND SEVAKRAM YADUWANSHI
|
1736005065WL001847
|
MAIKHNAND SEVAKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
MAIKHNANDSEVAKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JAMAI
|
MP-36-005-065-003/327-A
(BUDHVARA)
|
1736005065NRG25190420240024058
|
19/04/2024
|
BHAGVATI YADUWANSHI
|
1736005065WL001847
|
BHAGVATI YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
BHAGVATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
JAMAI
|
MP-36-005-065-003/327-A
(BUDHVARA)
|
1736005065NRG25190420240024057
|
19/04/2024
|
RAJU SEVAKRAM YADUWANSHI
|
1736005065WL001847
|
RAJU SEVAKRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
RAJUSEVAKRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG25190420240024060
|
19/04/2024
|
SUBDA RATIRAM YADUWANSHI
|
1736005065WL001847
|
SUBDA RATIRAM YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
SUBDARATIRAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
JAMAI
|
MP-36-005-065-003/339
(BUDHVARA)
|
1736005065NRG25190420240024061
|
19/04/2024
|
PREMVATI ROOPLAL
|
1736005065WL001847
|
PREMVATI ROOPLAL
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
PREMVATIROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
JAMAI
|
MP-36-005-065-003/344
(BUDHVARA)
|
1736005065NRG25190420240024050
|
19/04/2024
|
SHAKHIYA yaduvanshi
|
1736005065WL001846
|
SHAKHIYA yaduvanshi
|
00051
|
MAHB0000537
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
568348373
|
|
SHAKHIYAyaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
JAMAI
|
MP-36-005-065-003/347
(BUDHVARA)
|
1736005065NRG25190420240024051
|
19/04/2024
|
MANOJ YADUWANSHI
|
1736005065WL001846
|
MANOJ YADUWANSHI
|
00051
|
MAHB0000537
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
568348373
|
|
MANOJYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
JAMAI
|
MP-36-005-065-003/351
(BUDHVARA)
|
1736005065NRG25190420240024062
|
19/04/2024
|
Kera bai Yaduwanshi
|
1736005065WL001847
|
Kera bai Yaduwanshi
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
KerabaiYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
JAMAI
|
MP-36-005-065-003/351-A
(BUDHVARA)
|
1736005065NRG25190420240024063
|
19/04/2024
|
CHAITU RAKKHU YADUWANSHI
|
1736005065WL001847
|
CHAITU RAKKHU YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
CHAITURAKKHUYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
JAMAI
|
MP-36-005-065-003/362
(BUDHVARA)
|
1736005065NRG25190420240024052
|
19/04/2024
|
Praga Yaduwanshi
|
1736005065WL001846
|
Praga Yaduwanshi
|
00051
|
MAHB0000537
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
568348373
|
|
PragaYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
JAMAI
|
MP-36-005-065-003/374
(BUDHVARA)
|
1736005065NRG25190420240024053
|
19/04/2024
|
DILIP BHANGA YADUWANSHI
|
1736005065WL001846
|
DILIP BHANGA YADUWANSHI
|
00051
|
MAHB0000537
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
568348373
|
|
DILIPBHANGAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
JAMAI
|
MP-36-005-065-003/380
(BUDHVARA)
|
1736005065NRG25190420240024064
|
19/04/2024
|
LAXMIPRASAD AND GEETA GEETA YADUWANSHI
|
1736005065WL001847
|
LAXMIPRASAD AND GEETA GEETA YADUWANSHI
|
00051
|
MAHB0000537
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
LAXMIPRASADANDGEETAGEETAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JAMAI
|
MP-36-005-067-002/102
(NOILAKHAPA)
|
1736005067NRG25190420240024382
|
19/04/2024
|
sakarvati uikey
|
1736005067WL001869
|
sakarvati uikey
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
30/04/2024
|
|
568348373
|
|
sakarvatiuikey
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
JAMAI
|
MP-36-005-067-002/159
(NOILAKHAPA)
|
1736005067NRG25190420240024384
|
19/04/2024
|
geeta nagwanshi
|
1736005067WL001869
|
geeta nagwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
geetanagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
JAMAI
|
MP-36-005-067-002/213
(NOILAKHAPA)
|
1736005067NRG25190420240024385
|
19/04/2024
|
faglal chandrawar
|
1736005067WL001869
|
faglal chandrawar
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568348373
|
|
faglalchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
JAMAI
|
MP-36-005-067-002/214-B
(NOILAKHAPA)
|
1736005067NRG25190420240024387
|
19/04/2024
|
lata uikey
|
1736005067WL001869
|
lata uikey
|
00051
|
MAHB0000537
|
442
|
442
|
Processed
|
30/04/2024
|
|
568348373
|
|
latauikey
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
JAMAI
|
MP-36-005-067-002/236
(NOILAKHAPA)
|
1736005067NRG25190420240024388
|
19/04/2024
|
rajkumari
|
1736005067WL001869
|
rajkumari
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
30/04/2024
|
|
568348373
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMAI
|
MP-36-005-067-002/261
(NOILAKHAPA)
|
1736005067NRG25190420240024389
|
19/04/2024
|
kera bai nagwanshi
|
1736005067WL001869
|
kera bai nagwanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
kerabainagwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
JAMAI
|
MP-36-005-067-002/262
(NOILAKHAPA)
|
1736005067NRG25190420240024390
|
19/04/2024
|
iddo bai amrawanshi
|
1736005067WL001869
|
iddo bai amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
iddobaiamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
JAMAI
|
MP-36-005-067-002/304-B
(NOILAKHAPA)
|
1736005067NRG25190420240024394
|
19/04/2024
|
maniram sareyam
|
1736005067WL001869
|
maniram sareyam
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
maniramsareyam
|
BANK OF BARODA(606985)
|
|
24
|
JAMAI
|
MP-36-005-067-002/323
(NOILAKHAPA)
|
1736005067NRG25190420240024396
|
19/04/2024
|
krishna kumar chandrawar
|
1736005067WL001869
|
krishna kumar chandrawar
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
30/04/2024
|
|
568348373
|
|
krishnakumarchandrawar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
JAMAI
|
MP-36-005-067-002/357
(NOILAKHAPA)
|
1736005067NRG25190420240024397
|
19/04/2024
|
puja amrawanshi
|
1736005067WL001869
|
puja amrawanshi
|
00051
|
MAHB0000537
|
884
|
884
|
Processed
|
30/04/2024
|
|
568348373
|
|
pujaamrawanshi
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMAI
|
MP-36-005-067-002/66-B
(NOILAKHAPA)
|
1736005067NRG25190420240024400
|
19/04/2024
|
rekha amrawanshi
|
1736005067WL001869
|
rekha amrawanshi
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
rekhaamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
JAMAI
|
MP-36-005-067-002/77-A
(NOILAKHAPA)
|
1736005067NRG25190420240024404
|
19/04/2024
|
hari sing amrawanshi
|
1736005067WL001869
|
hari sing amrawanshi
|
00051
|
MAHB0000537
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568348373
|
|
harisingamrawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
JAMAI
|
MP-36-005-068-002/272
(BURRI KALAN)
|
1736005100NRG25190420240024410
|
19/04/2024
|
LAXMI AMRAWNSHI
|
1736005100WL001870
|
LAXMI AMRAWNSHI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
LAXMIAMRAWNSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
JAMAI
|
MP-36-005-068-002/272
(BURRI KALAN)
|
1736005100NRG25190420240024409
|
19/04/2024
|
SUKRAJI SO BHAGU
|
1736005100WL001870
|
SUKRAJI SO BHAGU
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
SUKRAJISOBHAGU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
JAMAI
|
MP-36-005-068-002/297
(BURRI KALAN)
|
1736005100NRG25190420240024411
|
19/04/2024
|
MOHAN SO JAGGU
|
1736005100WL001870
|
MOHAN SO JAGGU
|
00051
|
MAHB0000537
|
1080
|
1080
|
Rejected
|
30/04/2024
|
|
568348373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAMAI
|
MP-36-005-068-002/297
(BURRI KALAN)
|
1736005100NRG25190420240024412
|
19/04/2024
|
MR.MOHANJAGGU AMRAWANSHI
|
1736005100WL001870
|
MR.MOHANJAGGU AMRAWANSHI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
MR.MOHANJAGGUAMRAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
JAMAI
|
MP-36-005-068-002/300
(BURRI KALAN)
|
1736005100NRG25190420240024413
|
19/04/2024
|
PANKAJ
|
1736005100WL001870
|
PANKAJ
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
PANKAJ
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
JAMAI
|
MP-36-005-068-002/314
(BURRI KALAN)
|
1736005100NRG25190420240024414
|
19/04/2024
|
SANGEETA
|
1736005100WL001870
|
SANGEETA
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
JAMAI
|
MP-36-005-068-002/325
(BURRI KALAN)
|
1736005100NRG25190420240024416
|
19/04/2024
|
chandra pawar
|
1736005100WL001870
|
chandra pawar
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
chandrapawar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
JAMAI
|
MP-36-005-068-002/325
(BURRI KALAN)
|
1736005100NRG25190420240024415
|
19/04/2024
|
LIKHIRAM SO RODHU
|
1736005100WL001870
|
LIKHIRAM SO RODHU
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
LIKHIRAMSORODHU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
JAMAI
|
MP-36-005-068-002/327
(BURRI KALAN)
|
1736005100NRG25190420240024417
|
19/04/2024
|
MR.SAHADLALMANKU AMRAVANSHI
|
1736005100WL001870
|
MR.SAHADLALMANKU AMRAVANSHI
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
MR.SAHADLALMANKUAMRAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-068-002/335
(BURRI KALAN)
|
1736005100NRG25190420240024418
|
19/04/2024
|
BISTARIYA WO DASRATH
|
1736005100WL001870
|
BISTARIYA WO DASRATH
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
BISTARIYAWODASRATH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JAMAI
|
MP-36-005-068-002/354
(BURRI KALAN)
|
1736005100NRG25190420240024419
|
19/04/2024
|
MR.ISHWARDASRAMMILAN JABRE
|
1736005100WL001870
|
MR.ISHWARDASRAMMILAN JABRE
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
MR.ISHWARDASRAMMILANJABRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMAI
|
MP-36-005-068-002/386-B
(BURRI KALAN)
|
1736005100NRG25190420240024420
|
19/04/2024
|
NARESH SO UDECHAND PAWAR
|
1736005100WL001870
|
NARESH SO UDECHAND PAWAR
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
NARESHSOUDECHANDPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
JAMAI
|
MP-36-005-068-002/386-B
(BURRI KALAN)
|
1736005100NRG25190420240024421
|
19/04/2024
|
URMEELA WO NARESH
|
1736005100WL001870
|
URMEELA WO NARESH
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
URMEELAWONARESH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
JAMAI
|
MP-36-005-068-002/403
(BURRI KALAN)
|
1736005100NRG25190420240024422
|
19/04/2024
|
GUNESHWAR SO HARIPRASAD
|
1736005100WL001870
|
GUNESHWAR SO HARIPRASAD
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
GUNESHWARSOHARIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
JAMAI
|
MP-36-005-068-002/410
(BURRI KALAN)
|
1736005100NRG25190420240024423
|
19/04/2024
|
LAXMIKANT
|
1736005100WL001870
|
LAXMIKANT
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
LAXMIKANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAMAI
|
MP-36-005-068-002/442-B
(BURRI KALAN)
|
1736005100NRG25190420240024426
|
19/04/2024
|
Rambai
|
1736005100WL001870
|
Rambai
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
Rambai
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JAMAI
|
MP-36-005-068-002/442-B
(BURRI KALAN)
|
1736005100NRG25190420240024425
|
19/04/2024
|
Sabu
|
1736005100WL001870
|
Sabu
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
Sabu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
JAMAI
|
MP-36-005-068-002/455
(BURRI KALAN)
|
1736005100NRG25190420240024427
|
19/04/2024
|
bharat patel
|
1736005100WL001870
|
bharat patel
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
bharatpatel
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JAMAI
|
MP-36-005-068-002/505
(BURRI KALAN)
|
1736005100NRG25190420240024429
|
19/04/2024
|
Raivati Kavreti
|
1736005100WL001870
|
Raivati Kavreti
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
RaivatiKavreti
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMAI
|
MP-36-005-068-003/413
(BURRI KALAN)
|
1736005100NRG25190420240024430
|
19/04/2024
|
Guru prasad
|
1736005100WL001870
|
Guru prasad
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
Guruprasad
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
JAMAI
|
MP-36-005-068-003/415
(BURRI KALAN)
|
1736005100NRG25190420240024431
|
19/04/2024
|
MR.MANGLUBUDDU YADAV
|
1736005100WL001870
|
MR.MANGLUBUDDU YADAV
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
MR.MANGLUBUDDUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
JAMAI
|
MP-36-005-068-003/419
(BURRI KALAN)
|
1736005100NRG25190420240024432
|
19/04/2024
|
Laxman tadekar
|
1736005100WL001870
|
Laxman tadekar
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
Laxmantadekar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
JAMAI
|
MP-36-005-068-003/421
(BURRI KALAN)
|
1736005100NRG25190420240024433
|
19/04/2024
|
ENDARWATI WO PUNARAM
|
1736005100WL001870
|
ENDARWATI WO PUNARAM
|
00051
|
MAHB0000537
|
360
|
360
|
Processed
|
30/04/2024
|
|
568348373
|
|
ENDARWATIWOPUNARAM
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
JAMAI
|
MP-36-005-068-003/422
(BURRI KALAN)
|
1736005100NRG25190420240024434
|
19/04/2024
|
MR.HARLALBUDDU YADAV
|
1736005100WL001870
|
MR.HARLALBUDDU YADAV
|
00051
|
MAHB0000537
|
360
|
360
|
Processed
|
30/04/2024
|
|
568348373
|
|
MR.HARLALBUDDUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JAMAI
|
MP-36-005-068-003/425
(BURRI KALAN)
|
1736005100NRG25190420240024435
|
19/04/2024
|
Krishna kanahiya
|
1736005100WL001870
|
Krishna kanahiya
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
Krishnakanahiya
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMAI
|
MP-36-005-068-003/426
(BURRI KALAN)
|
1736005100NRG25190420240024436
|
19/04/2024
|
MR.NANDKISHORPHOOLCHAND PAWAR
|
1736005100WL001870
|
MR.NANDKISHORPHOOLCHAND PAWAR
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
MR.NANDKISHORPHOOLCHANDPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
JAMAI
|
MP-36-005-068-003/433
(BURRI KALAN)
|
1736005100NRG25190420240024438
|
19/04/2024
|
DINESH SO PATIRAM
|
1736005100WL001870
|
DINESH SO PATIRAM
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
DINESHSOPATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JAMAI
|
MP-36-005-068-003/433
(BURRI KALAN)
|
1736005100NRG25190420240024437
|
19/04/2024
|
PATIRAM SO SALLU BARKADE
|
1736005100WL001870
|
PATIRAM SO SALLU BARKADE
|
00051
|
MAHB0000537
|
900
|
900
|
Processed
|
30/04/2024
|
|
568348373
|
|
PATIRAMSOSALLUBARKADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
JAMAI
|
MP-36-005-068-003/435
(BURRI KALAN)
|
1736005100NRG25190420240024439
|
19/04/2024
|
RADHA
|
1736005100WL001870
|
RADHA
|
00051
|
MAHB0000537
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62913
|
62913
|
|
|
|
|
|
|
|
|
57
|
JAMAI
|
MP-36-005-029-001/1248
(PANARA)
|
1736005029NRG25180420240023853
|
19/04/2024
|
Ramratan
|
1736005029WL001832
|
Ramratan
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568348373
|
|
Ramratan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JAMAI
|
MP-36-005-029-001/1266
(PANARA)
|
1736005029NRG25180420240023854
|
19/04/2024
|
Virendar verma
|
1736005029WL001832
|
Virendar verma
|
00089
|
CBIN0281954
|
200
|
200
|
Processed
|
30/04/2024
|
|
568348373
|
|
Virendarverma
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JAMAI
|
MP-36-005-029-001/1282
(PANARA)
|
1736005029NRG25180420240023855
|
19/04/2024
|
ASHA YADAV
|
1736005029WL001832
|
ASHA YADAV
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
ASHAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JAMAI
|
MP-36-005-029-001/1294
(PANARA)
|
1736005029NRG25180420240023856
|
19/04/2024
|
SURKANTA
|
1736005029WL001832
|
SURKANTA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
SURKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JAMAI
|
MP-36-005-029-001/1295
(PANARA)
|
1736005029NRG25180420240023857
|
19/04/2024
|
Rachana
|
1736005029WL001832
|
Rachana
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
Rachana
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JAMAI
|
MP-36-005-029-001/1323
(PANARA)
|
1736005029NRG25180420240023858
|
19/04/2024
|
Sanoti nagwanshi
|
1736005029WL001832
|
Sanoti nagwanshi
|
00089
|
CBIN0281954
|
972
|
972
|
Processed
|
30/04/2024
|
|
568348373
|
|
Sanotinagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-029-001/137
(PANARA)
|
1736005029NRG25180420240023860
|
19/04/2024
|
Mrs.SANGITA WO ISTRIYA
|
1736005029WL001832
|
Mrs.SANGITA WO ISTRIYA
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
Mrs.SANGITAWOISTRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JAMAI
|
MP-36-005-029-001/1457
(PANARA)
|
1736005029NRG25180420240023863
|
19/04/2024
|
Afreen Bano
|
1736005029WL001832
|
Afreen Bano
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
AfreenBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-029-001/17
(PANARA)
|
1736005029NRG25180420240023864
|
19/04/2024
|
PRIYANKA SURAJOH
|
1736005029WL001832
|
PRIYANKA SURAJOH
|
00089
|
CBIN0281954
|
972
|
972
|
Processed
|
30/04/2024
|
|
568348373
|
|
PRIYANKASURAJOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-029-001/18
(PANARA)
|
1736005029NRG25180420240023865
|
19/04/2024
|
SHIVKUMARI SARVAN NAM
|
1736005029WL001832
|
SHIVKUMARI SARVAN NAM
|
00089
|
CBIN0281954
|
486
|
486
|
Processed
|
30/04/2024
|
|
568348373
|
|
SHIVKUMARISARVANNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JAMAI
|
MP-36-005-029-001/223
(PANARA)
|
1736005029NRG25180420240023866
|
19/04/2024
|
VIMALA SHYAMU NAGALE
|
1736005029WL001832
|
VIMALA SHYAMU NAGALE
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
30/04/2024
|
|
568348373
|
|
VIMALASHYAMUNAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-029-001/229
(PANARA)
|
1736005029NRG25180420240023867
|
19/04/2024
|
kamni
|
1736005029WL001832
|
kamni
|
00089
|
CBIN0281954
|
972
|
972
|
Processed
|
30/04/2024
|
|
568348373
|
|
kamni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JAMAI
|
MP-36-005-029-001/289
(PANARA)
|
1736005029NRG25180420240023868
|
19/04/2024
|
KALSIYA GANESH
|
1736005029WL001832
|
KALSIYA GANESH
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568348373
|
|
KALSIYAGANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JAMAI
|
MP-36-005-029-001/294
(PANARA)
|
1736005029NRG25180420240023869
|
19/04/2024
|
Mr.KANHAYA VARMA SO GENADLAL
|
1736005029WL001832
|
Mr.KANHAYA VARMA SO GENADLAL
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568348373
|
|
Mr.KANHAYAVARMASOGENADLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMAI
|
MP-36-005-029-001/326
(PANARA)
|
1736005029NRG25180420240023870
|
19/04/2024
|
SUSILA GANGA
|
1736005029WL001832
|
SUSILA GANGA
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568348373
|
|
SUSILAGANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JAMAI
|
MP-36-005-029-001/36
(PANARA)
|
1736005029NRG25180420240023871
|
19/04/2024
|
Mr.SANTOSH SO NANDLAL BIHARE
|
1736005029WL001832
|
Mr.SANTOSH SO NANDLAL BIHARE
|
00089
|
CBIN0281954
|
729
|
729
|
Processed
|
30/04/2024
|
|
568348373
|
|
Mr.SANTOSHSONANDLALBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAMAI
|
MP-36-005-029-001/410-A
(PANARA)
|
1736005029NRG25180420240023872
|
19/04/2024
|
Pawan
|
1736005029WL001832
|
Pawan
|
00089
|
CBIN0281954
|
972
|
972
|
Processed
|
30/04/2024
|
|
568348373
|
|
Pawan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JAMAI
|
MP-36-005-029-001/458
(PANARA)
|
1736005029NRG25180420240023873
|
19/04/2024
|
Durgesh
|
1736005029WL001832
|
Durgesh
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568348373
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JAMAI
|
MP-36-005-029-001/464
(PANARA)
|
1736005029NRG25180420240023874
|
19/04/2024
|
RASHILA SANTESH ATHANK
|
1736005029WL001832
|
RASHILA SANTESH ATHANK
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568348373
|
|
RASHILASANTESHATHANK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAMAI
|
MP-36-005-029-001/493
(PANARA)
|
1736005029NRG25180420240023875
|
19/04/2024
|
KAMLA SAHU VINOD SAHU
|
1736005029WL001832
|
KAMLA SAHU VINOD SAHU
|
00089
|
CBIN0281954
|
400
|
400
|
Processed
|
30/04/2024
|
|
568348373
|
|
KAMLASAHUVINODSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JAMAI
|
MP-36-005-029-001/555-A
(PANARA)
|
1736005029NRG25180420240023876
|
19/04/2024
|
Neha kushram
|
1736005029WL001832
|
Neha kushram
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
Nehakushram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JAMAI
|
MP-36-005-029-001/579
(PANARA)
|
1736005029NRG25180420240023877
|
19/04/2024
|
RAMKALI SHAMBHU
|
1736005029WL001832
|
RAMKALI SHAMBHU
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
RAMKALISHAMBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JAMAI
|
MP-36-005-029-001/66
(PANARA)
|
1736005029NRG25180420240023878
|
19/04/2024
|
Gaytri
|
1736005029WL001832
|
Gaytri
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMAI
|
MP-36-005-029-001/766
(PANARA)
|
1736005029NRG25180420240023879
|
19/04/2024
|
JITENDRA KACHRU
|
1736005029WL001832
|
JITENDRA KACHRU
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568348373
|
|
JITENDRAKACHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JAMAI
|
MP-36-005-029-001/914
(PANARA)
|
1736005029NRG25180420240023880
|
19/04/2024
|
indra
|
1736005029WL001832
|
indra
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568348373
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMAI
|
MP-36-005-029-001/915
(PANARA)
|
1736005029NRG25180420240023881
|
19/04/2024
|
INDU
|
1736005029WL001832
|
INDU
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-029-001/930-A
(PANARA)
|
1736005029NRG25180420240023882
|
19/04/2024
|
Roshan
|
1736005029WL001832
|
Roshan
|
00089
|
CBIN0281954
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29657
|
29657
|
|
|
|
|
|
|
|
|
84
|
JAMAI
|
MP-36-005-065-003/329
(BUDHVARA)
|
1736005065NRG25190420240024059
|
19/04/2024
|
RATIRAM YADUVANSHI
|
1736005065WL001847
|
RATIRAM YADUVANSHI
|
00089
|
CBIN0282534
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
568348373
|
|
RATIRAMYADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JAMAI
|
MP-36-005-067-001/3
(NOILAKHAPA)
|
1736005100NRG25190420240024408
|
19/04/2024
|
SUMARLAL RAMPRASAD GAJAL BAI
|
1736005100WL001870
|
SUMARLAL RAMPRASAD GAJAL BAI
|
00089
|
CBIN0282534
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
SUMARLALRAMPRASADGAJALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JAMAI
|
MP-36-005-067-002/100
(NOILAKHAPA)
|
1736005067NRG25190420240024380
|
19/04/2024
|
birmu amrawanshi
|
1736005067WL001869
|
birmu amrawanshi
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568348373
|
|
birmuamrawanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JAMAI
|
MP-36-005-067-002/101
(NOILAKHAPA)
|
1736005067NRG25190420240024381
|
19/04/2024
|
SHRIPAL
|
1736005067WL001869
|
SHRIPAL
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568348373
|
|
SHRIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JAMAI
|
MP-36-005-067-002/159
(NOILAKHAPA)
|
1736005067NRG25190420240024383
|
19/04/2024
|
VINOD SHANI LAL nagwanshi
|
1736005067WL001869
|
VINOD SHANI LAL nagwanshi
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
VINODSHANILALnagwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JAMAI
|
MP-36-005-067-002/293
(NOILAKHAPA)
|
1736005067NRG25190420240024391
|
19/04/2024
|
JOGI PURAN
|
1736005067WL001869
|
JOGI PURAN
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
30/04/2024
|
|
568348373
|
|
JOGIPURAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
JAMAI
|
MP-36-005-067-002/294
(NOILAKHAPA)
|
1736005067NRG25190420240024392
|
19/04/2024
|
SHAHVATI AMRAWANSHI
|
1736005067WL001869
|
SHAHVATI AMRAWANSHI
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568348373
|
|
SHAHVATIAMRAWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JAMAI
|
MP-36-005-067-002/304
(NOILAKHAPA)
|
1736005067NRG25190420240024393
|
19/04/2024
|
SUMARLAL
|
1736005067WL001869
|
SUMARLAL
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568348373
|
|
SUMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JAMAI
|
MP-36-005-067-002/322
(NOILAKHAPA)
|
1736005067NRG25190420240024395
|
19/04/2024
|
LALIT BHADDELAL WO SANGITA
|
1736005067WL001869
|
LALIT BHADDELAL WO SANGITA
|
00089
|
CBIN0282534
|
221
|
221
|
Processed
|
30/04/2024
|
|
568348373
|
|
LALITBHADDELALWOSANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JAMAI
|
MP-36-005-067-002/66-A
(NOILAKHAPA)
|
1736005067NRG25190420240024399
|
19/04/2024
|
MEENA ASHOK
|
1736005067WL001869
|
MEENA ASHOK
|
00089
|
CBIN0282534
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568348373
|
|
MEENAASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JAMAI
|
MP-36-005-067-002/75
(NOILAKHAPA)
|
1736005067NRG25190420240024401
|
19/04/2024
|
SUNDAR SAAMBHUN ANITA UIKE
|
1736005067WL001869
|
SUNDAR SAAMBHUN ANITA UIKE
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
SUNDARSAAMBHUNANITAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JAMAI
|
MP-36-005-067-002/76
(NOILAKHAPA)
|
1736005067NRG25190420240024403
|
19/04/2024
|
MOHAN VIPATLAL NAGVANSHI
|
1736005067WL001869
|
MOHAN VIPATLAL NAGVANSHI
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
30/04/2024
|
|
568348373
|
|
MOHANVIPATLALNAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JAMAI
|
MP-36-005-067-002/78
(NOILAKHAPA)
|
1736005067NRG25190420240024405
|
19/04/2024
|
ROMJI AMARSING
|
1736005067WL001869
|
ROMJI AMARSING
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
30/04/2024
|
|
568348373
|
|
ROMJIAMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
JAMAI
|
MP-36-005-067-002/98
(NOILAKHAPA)
|
1736005067NRG25190420240024406
|
19/04/2024
|
KAMALVATI MANGLU
|
1736005067WL001869
|
KAMALVATI MANGLU
|
00089
|
CBIN0282534
|
663
|
663
|
Processed
|
30/04/2024
|
|
568348373
|
|
KAMALVATIMANGLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13498
|
13498
|
|
|
|
|
|
|
|
|
98
|
JAMAI
|
MP-36-005-060-002/317-A
(TELIBAT)
|
1736005060NRG25190420240024576
|
19/04/2024
|
Hari prasad
|
1736005060WL001882
|
Hari prasad
|
00089
|
CBIN0283957
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568348373
|
|
Hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
99
|
JAMAI
|
MP-36-005-065-003/344
(BUDHVARA)
|
1736005065NRG25190420240024049
|
19/04/2024
|
RAMKISHAN YADUWANSHI
|
1736005065WL001846
|
RAMKISHAN YADUWANSHI
|
00415
|
SBIN0001473
|
1374
|
1374
|
Processed
|
30/04/2024
|
|
568348373
|
|
RAMKISHANYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-067-002/358
(NOILAKHAPA)
|
1736005067NRG25190420240024398
|
19/04/2024
|
Dharamsingh
|
1736005067WL001869
|
Dharamsingh
|
00415
|
SBIN0001473
|
221
|
221
|
Processed
|
30/04/2024
|
|
568348373
|
|
Dharamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-067-002/75-B
(NOILAKHAPA)
|
1736005067NRG25190420240024402
|
19/04/2024
|
Shyamraj Uikey
|
1736005067WL001869
|
Shyamraj Uikey
|
00415
|
SBIN0001473
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568348373
|
|
ShyamrajUikey
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
102
|
JAMAI
|
MP-36-005-029-001/1337
(PANARA)
|
1736005029NRG25180420240023859
|
19/04/2024
|
bela bai
|
1736005029WL001832
|
bela bai
|
00415
|
SBIN0004616
|
486
|
486
|
Processed
|
30/04/2024
|
|
568348373
|
|
belabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-068-002/410-C
(BURRI KALAN)
|
1736005100NRG25190420240024424
|
19/04/2024
|
Psiya Amrawanshi
|
1736005100WL001870
|
Psiya Amrawanshi
|
00415
|
SBIN0005416
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
PsiyaAmrawanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
104
|
JAMAI
|
MP-36-005-029-001/1389
(PANARA)
|
1736005029NRG25180420240023861
|
19/04/2024
|
Siya Bai Uikey
|
1736005029WL001832
|
Siya Bai Uikey
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568348373
|
|
SiyaBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JAMAI
|
MP-36-005-029-001/1456
(PANARA)
|
1736005029NRG25180420240023862
|
19/04/2024
|
Sanjay Sharma
|
1736005029WL001832
|
Sanjay Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568348373
|
|
SanjaySharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-060-002/1378
(TELIBAT)
|
1736005060NRG25190420240024574
|
19/04/2024
|
Prakash
|
1736005060WL001882
|
Prakash
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568348373
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-067-001/18-A
(NOILAKHAPA)
|
1736005100NRG25190420240024407
|
19/04/2024
|
Aman Amrawanshi
|
1736005100WL001870
|
Aman Amrawanshi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
AmanAmrawanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMAI
|
MP-36-005-067-002/214
(NOILAKHAPA)
|
1736005067NRG25190420240024386
|
19/04/2024
|
sumarchand uikey
|
1736005067WL001869
|
sumarchand uikey
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
30/04/2024
|
|
568348373
|
|
sumarchanduikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-068-002/493
(BURRI KALAN)
|
1736005100NRG25190420240024428
|
19/04/2024
|
rakesh javre
|
1736005100WL001870
|
rakesh javre
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
568348373
|
|
rakeshjavre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6494
|
6494
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-060-002/317
(TELIBAT)
|
1736005060NRG25190420240024575
|
19/04/2024
|
Rukbati
|
1736005060WL001882
|
Rukbati
|
00697
|
BKID0MG8022
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
568348373
|
|
Rukbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119929
|
119929
|
|
|
|
|
|
|
|