|
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-36-005-001-003/124
(KUKARPANI)
|
1736005001NRG25260520240213235
|
26/05/2024
|
Kamaliya
|
1736005001WL013723
|
Kamaliya
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
Kamaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMAI
|
MP-36-005-001-003/124
(KUKARPANI)
|
1736005001NRG25260520240213236
|
26/05/2024
|
Kamaliya
|
1736005001WL013723
|
Kamaliya
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
Kamaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-001-003/127
(KUKARPANI)
|
1736005001NRG25260520240213237
|
26/05/2024
|
BHAGWATI
|
1736005001WL013723
|
BHAGWATI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-001-003/127
(KUKARPANI)
|
1736005001NRG25260520240213238
|
26/05/2024
|
BHAGWATI
|
1736005001WL013723
|
BHAGWATI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-001-003/128
(KUKARPANI)
|
1736005001NRG25260520240213242
|
26/05/2024
|
KALESIYA
|
1736005001WL013723
|
KALESIYA
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
KALESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMAI
|
MP-36-005-001-003/128
(KUKARPANI)
|
1736005001NRG25260520240213240
|
26/05/2024
|
KALESIYA
|
1736005001WL013723
|
KALESIYA
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
KALESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-001-003/128
(KUKARPANI)
|
1736005001NRG25260520240213241
|
26/05/2024
|
SIYALAL
|
1736005001WL013723
|
SIYALAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SIYALAL
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-001-003/128
(KUKARPANI)
|
1736005001NRG25260520240213239
|
26/05/2024
|
SIYALAL
|
1736005001WL013723
|
SIYALAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SIYALAL
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-001-003/129
(KUKARPANI)
|
1736005001NRG25260520240213243
|
26/05/2024
|
UBEDI
|
1736005001WL013723
|
UBEDI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
UBEDI
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-001-003/129
(KUKARPANI)
|
1736005001NRG25260520240213244
|
26/05/2024
|
UBEDI
|
1736005001WL013723
|
UBEDI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
UBEDI
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-001-003/131
(KUKARPANI)
|
1736005001NRG25260520240213246
|
26/05/2024
|
BATTO BAI
|
1736005001WL013723
|
BATTO BAI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
BATTOBAI
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-001-003/131
(KUKARPANI)
|
1736005001NRG25260520240213248
|
26/05/2024
|
BATTO BAI
|
1736005001WL013723
|
BATTO BAI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
BATTOBAI
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-001-003/131
(KUKARPANI)
|
1736005001NRG25260520240213247
|
26/05/2024
|
CHENSINGH
|
1736005001WL013723
|
CHENSINGH
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-001-003/131
(KUKARPANI)
|
1736005001NRG25260520240213245
|
26/05/2024
|
CHENSINGH
|
1736005001WL013723
|
CHENSINGH
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
CHENSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-001-003/133
(KUKARPANI)
|
1736005001NRG25260520240213249
|
26/05/2024
|
SAMARLAL
|
1736005001WL013723
|
SAMARLAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SAMARLAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-001-003/133
(KUKARPANI)
|
1736005001NRG25260520240213251
|
26/05/2024
|
SAMARLAL
|
1736005001WL013723
|
SAMARLAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SAMARLAL
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-001-003/133
(KUKARPANI)
|
1736005001NRG25260520240213252
|
26/05/2024
|
SUKIYABAI
|
1736005001WL013723
|
SUKIYABAI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-001-003/133
(KUKARPANI)
|
1736005001NRG25260520240213250
|
26/05/2024
|
SUKIYABAI
|
1736005001WL013723
|
SUKIYABAI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-001-003/134
(KUKARPANI)
|
1736005001NRG25260520240213253
|
26/05/2024
|
HARMAN
|
1736005001WL013723
|
HARMAN
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
HARMAN
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-001-003/134
(KUKARPANI)
|
1736005001NRG25260520240213254
|
26/05/2024
|
HARMAN
|
1736005001WL013723
|
HARMAN
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
HARMAN
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-001-003/139
(KUKARPANI)
|
1736005001NRG25260520240213255
|
26/05/2024
|
FOOLWATI
|
1736005001WL013723
|
FOOLWATI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
FOOLWATI
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-001-003/139
(KUKARPANI)
|
1736005001NRG25260520240213256
|
26/05/2024
|
FOOLWATI
|
1736005001WL013723
|
FOOLWATI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
FOOLWATI
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-001-003/142
(KUKARPANI)
|
1736005001NRG25260520240213257
|
26/05/2024
|
SABULAL
|
1736005001WL013723
|
SABULAL
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SABULAL
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-001-003/142
(KUKARPANI)
|
1736005001NRG25260520240213259
|
26/05/2024
|
SABULAL
|
1736005001WL013723
|
SABULAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SABULAL
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-001-003/142
(KUKARPANI)
|
1736005001NRG25260520240213258
|
26/05/2024
|
SUMANTI
|
1736005001WL013723
|
SUMANTI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-001-003/142
(KUKARPANI)
|
1736005001NRG25260520240213260
|
26/05/2024
|
SUMANTI
|
1736005001WL013723
|
SUMANTI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUMANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMAI
|
MP-36-005-001-003/156-A
(KUKARPANI)
|
1736005001NRG25260520240213261
|
26/05/2024
|
HARIPRASAD
|
1736005001WL013723
|
HARIPRASAD
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-001-003/156-A
(KUKARPANI)
|
1736005001NRG25260520240213331
|
26/05/2024
|
MESIYA BAI
|
1736005001WL013725
|
MESIYA BAI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
MESIYABAI
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-001-003/166-A
(KUKARPANI)
|
1736005001NRG25260520240213333
|
26/05/2024
|
JHAMANWATI
|
1736005001WL013725
|
JHAMANWATI
|
00048
|
BKID0008941
|
243
|
243
|
Rejected
|
29/05/2024
|
|
128753013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JAMAI
|
MP-36-005-001-003/166-A
(KUKARPANI)
|
1736005001NRG25260520240213332
|
26/05/2024
|
MAHESH
|
1736005001WL013725
|
MAHESH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMAI
|
MP-36-005-001-003/166-B
(KUKARPANI)
|
1736005001NRG25260520240213334
|
26/05/2024
|
Anita Bhopa
|
1736005001WL013725
|
Anita Bhopa
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
AnitaBhopa
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-001-003/172
(KUKARPANI)
|
1736005001NRG25260520240213262
|
26/05/2024
|
CHARAN
|
1736005001WL013723
|
CHARAN
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
CHARAN
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-001-003/172
(KUKARPANI)
|
1736005001NRG25260520240213335
|
26/05/2024
|
SHANTI
|
1736005001WL013725
|
SHANTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMAI
|
MP-36-005-001-003/173
(KUKARPANI)
|
1736005001NRG25260520240213336
|
26/05/2024
|
Jhuniya bai
|
1736005001WL013725
|
Jhuniya bai
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
Jhuniyabai
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-001-003/174
(KUKARPANI)
|
1736005001NRG25260520240213338
|
26/05/2024
|
BUNDIYA
|
1736005001WL013725
|
BUNDIYA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
BUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JAMAI
|
MP-36-005-001-003/174
(KUKARPANI)
|
1736005001NRG25260520240213337
|
26/05/2024
|
HARBAN SINGH
|
1736005001WL013725
|
HARBAN SINGH
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
HARBANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-001-003/176-B
(KUKARPANI)
|
1736005001NRG25260520240213266
|
26/05/2024
|
ROSHNI
|
1736005001WL013723
|
ROSHNI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-001-003/176-B
(KUKARPANI)
|
1736005001NRG25260520240213264
|
26/05/2024
|
ROSHNI
|
1736005001WL013723
|
ROSHNI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-001-003/176-B
(KUKARPANI)
|
1736005001NRG25260520240213265
|
26/05/2024
|
SUNIL SHILU
|
1736005001WL013723
|
SUNIL SHILU
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUNILSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-001-003/176-B
(KUKARPANI)
|
1736005001NRG25260520240213263
|
26/05/2024
|
SUNIL SHILU
|
1736005001WL013723
|
SUNIL SHILU
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUNILSHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMAI
|
MP-36-005-001-003/178
(KUKARPANI)
|
1736005001NRG25260520240213267
|
26/05/2024
|
Sumarti
|
1736005001WL013723
|
Sumarti
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
Sumarti
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-001-003/178
(KUKARPANI)
|
1736005001NRG25260520240213268
|
26/05/2024
|
Sumarti
|
1736005001WL013723
|
Sumarti
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
Sumarti
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-001-003/181
(KUKARPANI)
|
1736005001NRG25260520240213269
|
26/05/2024
|
FULWATI
|
1736005001WL013723
|
FULWATI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
FULWATI
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-001-003/181
(KUKARPANI)
|
1736005001NRG25260520240213270
|
26/05/2024
|
FULWATI
|
1736005001WL013723
|
FULWATI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
FULWATI
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-001-003/183
(KUKARPANI)
|
1736005001NRG25260520240213271
|
26/05/2024
|
SARASVATI
|
1736005001WL013723
|
SARASVATI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SARASVATI
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-001-003/183
(KUKARPANI)
|
1736005001NRG25260520240213272
|
26/05/2024
|
SARASVATI
|
1736005001WL013723
|
SARASVATI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SARASVATI
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-001-003/186
(KUKARPANI)
|
1736005001NRG25260520240213339
|
26/05/2024
|
Bhagori Bhopa
|
1736005001WL013725
|
Bhagori Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
BhagoriBhopa
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-001-003/186
(KUKARPANI)
|
1736005001NRG25260520240213273
|
26/05/2024
|
Bistariya
|
1736005001WL013723
|
Bistariya
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
Bistariya
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-001-003/186
(KUKARPANI)
|
1736005001NRG25260520240213274
|
26/05/2024
|
Bistariya
|
1736005001WL013723
|
Bistariya
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
Bistariya
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-001-003/204
(KUKARPANI)
|
1736005001NRG25260520240213275
|
26/05/2024
|
MITHIYA
|
1736005001WL013723
|
MITHIYA
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
MITHIYA
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-001-003/204
(KUKARPANI)
|
1736005001NRG25260520240213276
|
26/05/2024
|
MITHIYA
|
1736005001WL013723
|
MITHIYA
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
MITHIYA
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-001-003/205-A
(KUKARPANI)
|
1736005001NRG25260520240213340
|
26/05/2024
|
JHANAKLAL
|
1736005001WL013725
|
JHANAKLAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
JHANAKLAL
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-001-003/205-A
(KUKARPANI)
|
1736005001NRG25260520240213341
|
26/05/2024
|
Reena bai
|
1736005001WL013725
|
Reena bai
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-001-003/206
(KUKARPANI)
|
1736005001NRG25260520240213342
|
26/05/2024
|
BUDHMAN
|
1736005001WL013725
|
BUDHMAN
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
BUDHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMAI
|
MP-36-005-001-003/206
(KUKARPANI)
|
1736005001NRG25260520240213343
|
26/05/2024
|
RASWATI BHOPA
|
1736005001WL013725
|
RASWATI BHOPA
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
RASWATIBHOPA
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25260520240213344
|
26/05/2024
|
Amit Bhopa
|
1736005001WL013725
|
Amit Bhopa
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
AmitBhopa
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-001-003/212-A
(KUKARPANI)
|
1736005001NRG25260520240213277
|
26/05/2024
|
MAMTA
|
1736005001WL013723
|
MAMTA
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-001-003/212-A
(KUKARPANI)
|
1736005001NRG25260520240213279
|
26/05/2024
|
MAMTA
|
1736005001WL013723
|
MAMTA
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-001-003/212-A
(KUKARPANI)
|
1736005001NRG25260520240213280
|
26/05/2024
|
SHIVPRASAD
|
1736005001WL013723
|
SHIVPRASAD
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-001-003/212-A
(KUKARPANI)
|
1736005001NRG25260520240213278
|
26/05/2024
|
SHIVPRASAD
|
1736005001WL013723
|
SHIVPRASAD
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-001-003/212-B
(KUKARPANI)
|
1736005001NRG25260520240213281
|
26/05/2024
|
SUNITA
|
1736005001WL013723
|
SUNITA
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-001-003/212-B
(KUKARPANI)
|
1736005001NRG25260520240213282
|
26/05/2024
|
SUNITA
|
1736005001WL013723
|
SUNITA
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-001-003/213
(KUKARPANI)
|
1736005001NRG25260520240213283
|
26/05/2024
|
SIYAWATI
|
1736005001WL013723
|
SIYAWATI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SIYAWATI
|
BANK OF INDIA(508505)
|
|
64
|
JAMAI
|
MP-36-005-001-003/213
(KUKARPANI)
|
1736005001NRG25260520240213284
|
26/05/2024
|
SIYAWATI
|
1736005001WL013723
|
SIYAWATI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SIYAWATI
|
BANK OF INDIA(508505)
|
|
65
|
JAMAI
|
MP-36-005-001-003/215
(KUKARPANI)
|
1736005001NRG25260520240213288
|
26/05/2024
|
IMRATIYA
|
1736005001WL013723
|
IMRATIYA
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
IMRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMAI
|
MP-36-005-001-003/215
(KUKARPANI)
|
1736005001NRG25260520240213286
|
26/05/2024
|
IMRATIYA
|
1736005001WL013723
|
IMRATIYA
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
IMRATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-001-003/215
(KUKARPANI)
|
1736005001NRG25260520240213287
|
26/05/2024
|
MOKALSINGH
|
1736005001WL013723
|
MOKALSINGH
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
MOKALSINGH
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-001-003/215
(KUKARPANI)
|
1736005001NRG25260520240213285
|
26/05/2024
|
MOKALSINGH
|
1736005001WL013723
|
MOKALSINGH
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
MOKALSINGH
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-001-003/219
(KUKARPANI)
|
1736005001NRG25260520240213289
|
26/05/2024
|
SAMLAL
|
1736005001WL013723
|
SAMLAL
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SAMLAL
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-001-003/219
(KUKARPANI)
|
1736005001NRG25260520240213290
|
26/05/2024
|
SAMLAL
|
1736005001WL013723
|
SAMLAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SAMLAL
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-001-003/219
(KUKARPANI)
|
1736005001NRG25260520240213346
|
26/05/2024
|
SUBEDI DARSHAMA
|
1736005001WL013725
|
SUBEDI DARSHAMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUBEDIDARSHAMA
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-001-003/220
(KUKARPANI)
|
1736005001NRG25260520240213347
|
26/05/2024
|
Amartiy
|
1736005001WL013725
|
Amartiy
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
Amartiy
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25260520240213348
|
26/05/2024
|
BIRMA
|
1736005001WL013725
|
BIRMA
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
BIRMA
|
BANK OF INDIA(508505)
|
|
74
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25260520240213349
|
26/05/2024
|
SAARTI
|
1736005001WL013725
|
SAARTI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
SAARTI
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-001-003/226-B
(KUKARPANI)
|
1736005001NRG25260520240213350
|
26/05/2024
|
Shaniram Sheelu
|
1736005001WL013725
|
Shaniram Sheelu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
ShaniramSheelu
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25260520240213352
|
26/05/2024
|
Rameshbati
|
1736005001WL013725
|
Rameshbati
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
Rameshbati
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25260520240213351
|
26/05/2024
|
Vishnu
|
1736005001WL013725
|
Vishnu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25260520240213353
|
26/05/2024
|
Sunil Sheelu
|
1736005001WL013725
|
Sunil Sheelu
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
SunilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMAI
|
MP-36-005-001-003/230
(KUKARPANI)
|
1736005001NRG25260520240213356
|
26/05/2024
|
PUSIYA BAI
|
1736005001WL013725
|
PUSIYA BAI
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
PUSIYABAI
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-001-003/230
(KUKARPANI)
|
1736005001NRG25260520240213357
|
26/05/2024
|
Remsing Bhopa
|
1736005001WL013725
|
Remsing Bhopa
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
RemsingBhopa
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-001-003/231-C
(KUKARPANI)
|
1736005001NRG25260520240213359
|
26/05/2024
|
Bhagori Atkom
|
1736005001WL013725
|
Bhagori Atkom
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
BhagoriAtkom
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-001-003/231-C
(KUKARPANI)
|
1736005001NRG25260520240213358
|
26/05/2024
|
Shildas Atkom
|
1736005001WL013725
|
Shildas Atkom
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
ShildasAtkom
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-001-003/343
(KUKARPANI)
|
1736005001NRG25260520240213293
|
26/05/2024
|
Kavita
|
1736005001WL013723
|
Kavita
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-001-003/343
(KUKARPANI)
|
1736005001NRG25260520240213291
|
26/05/2024
|
Kavita
|
1736005001WL013723
|
Kavita
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-001-003/343
(KUKARPANI)
|
1736005001NRG25260520240213292
|
26/05/2024
|
Retsingh bhopa
|
1736005001WL013723
|
Retsingh bhopa
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
Retsinghbhopa
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-001-003/348
(KUKARPANI)
|
1736005001NRG25260520240213296
|
26/05/2024
|
chandrabhan
|
1736005001WL013723
|
chandrabhan
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753013
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JAMAI
|
MP-36-005-001-003/348
(KUKARPANI)
|
1736005001NRG25260520240213294
|
26/05/2024
|
chandrabhan
|
1736005001WL013723
|
chandrabhan
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JAMAI
|
MP-36-005-001-003/348
(KUKARPANI)
|
1736005001NRG25260520240213297
|
26/05/2024
|
REENA SHEELU
|
1736005001WL013723
|
REENA SHEELU
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
REENASHEELU
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-001-003/348
(KUKARPANI)
|
1736005001NRG25260520240213295
|
26/05/2024
|
REENA SHEELU
|
1736005001WL013723
|
REENA SHEELU
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
REENASHEELU
|
BANK OF INDIA(508505)
|
|
90
|
JAMAI
|
MP-36-005-001-003/350
(KUKARPANI)
|
1736005001NRG25260520240213298
|
26/05/2024
|
SUKIYA BAI
|
1736005001WL013723
|
SUKIYA BAI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
91
|
JAMAI
|
MP-36-005-001-003/350
(KUKARPANI)
|
1736005001NRG25260520240213299
|
26/05/2024
|
SUKIYA BAI
|
1736005001WL013723
|
SUKIYA BAI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SUKIYABAI
|
BANK OF INDIA(508505)
|
|
92
|
JAMAI
|
MP-36-005-001-003/356
(KUKARPANI)
|
1736005001NRG25260520240213300
|
26/05/2024
|
KASTURIYA
|
1736005001WL013723
|
KASTURIYA
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
KASTURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMAI
|
MP-36-005-001-003/356
(KUKARPANI)
|
1736005001NRG25260520240213301
|
26/05/2024
|
KASTURIYA
|
1736005001WL013723
|
KASTURIYA
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
KASTURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-001-003/364
(KUKARPANI)
|
1736005001NRG25260520240213302
|
26/05/2024
|
PUNA BAI
|
1736005001WL013723
|
PUNA BAI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
PUNABAI
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-001-003/364
(KUKARPANI)
|
1736005001NRG25260520240213303
|
26/05/2024
|
PUNA BAI
|
1736005001WL013723
|
PUNA BAI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
PUNABAI
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-001-003/368
(KUKARPANI)
|
1736005001NRG25260520240213304
|
26/05/2024
|
SENTA BAI
|
1736005001WL013723
|
SENTA BAI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SENTABAI
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-001-003/368
(KUKARPANI)
|
1736005001NRG25260520240213305
|
26/05/2024
|
SENTA BAI
|
1736005001WL013723
|
SENTA BAI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SENTABAI
|
BANK OF INDIA(508505)
|
|
98
|
JAMAI
|
MP-36-005-001-003/372
(KUKARPANI)
|
1736005001NRG25260520240213306
|
26/05/2024
|
SEWANTI
|
1736005001WL013723
|
SEWANTI
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
SEWANTI
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-001-003/372
(KUKARPANI)
|
1736005001NRG25260520240213307
|
26/05/2024
|
SEWANTI
|
1736005001WL013723
|
SEWANTI
|
00048
|
BKID0008941
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753013
|
|
SEWANTI
|
BANK OF INDIA(508505)
|
|
100
|
JAMAI
|
MP-36-005-001-003/407
(KUKARPANI)
|
1736005001NRG25260520240213360
|
26/05/2024
|
SHREELAL
|
1736005001WL013725
|
SHREELAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
29/05/2024
|
|
128753013
|
|
SHREELAL
|
BANK OF INDIA(508505)
|
|
101
|
JAMAI
|
MP-36-005-001-003/413
(KUKARPANI)
|
1736005001NRG25260520240213361
|
26/05/2024
|
BISTA BAI
|
1736005001WL013725
|
BISTA BAI
|
00048
|
BKID0008941
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
BISTABAI
|
BANK OF INDIA(508505)
|
|
102
|
JAMAI
|
MP-36-005-001-004/247-B
(KUKARPANI)
|
1736005001NRG25260520240213133
|
26/05/2024
|
Kamlesh Kudopa
|
1736005001WL013721
|
Kamlesh Kudopa
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
KamleshKudopa
|
BANK OF INDIA(508505)
|
|
103
|
JAMAI
|
MP-36-005-001-004/251
(KUKARPANI)
|
1736005001NRG25260520240213135
|
26/05/2024
|
Ritesh
|
1736005001WL013721
|
Ritesh
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
104
|
JAMAI
|
MP-36-005-001-004/254
(KUKARPANI)
|
1736005001NRG25260520240213136
|
26/05/2024
|
BALMANSHA
|
1736005001WL013721
|
BALMANSHA
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
BALMANSHA
|
BANK OF INDIA(508505)
|
|
105
|
JAMAI
|
MP-36-005-001-004/258
(KUKARPANI)
|
1736005001NRG25260520240213137
|
26/05/2024
|
Kalawati
|
1736005001WL013721
|
Kalawati
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
106
|
JAMAI
|
MP-36-005-001-004/259-A
(KUKARPANI)
|
1736005001NRG25260520240213138
|
26/05/2024
|
Sukhdeo
|
1736005001WL013721
|
Sukhdeo
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Sukhdeo
|
BANK OF INDIA(508505)
|
|
107
|
JAMAI
|
MP-36-005-001-004/262
(KUKARPANI)
|
1736005001NRG25260520240213139
|
26/05/2024
|
Sunder
|
1736005001WL013721
|
Sunder
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
Sunder
|
BANK OF INDIA(508505)
|
|
108
|
JAMAI
|
MP-36-005-001-004/264-A
(KUKARPANI)
|
1736005001NRG25260520240213140
|
26/05/2024
|
Ramprasad kudopa
|
1736005001WL013721
|
Ramprasad kudopa
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Ramprasadkudopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMAI
|
MP-36-005-001-004/268-A
(KUKARPANI)
|
1736005001NRG25260520240213141
|
26/05/2024
|
MANAk
|
1736005001WL013721
|
MANAk
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
MANAk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMAI
|
MP-36-005-001-004/269
(KUKARPANI)
|
1736005001NRG25260520240213142
|
26/05/2024
|
MANILAL
|
1736005001WL013721
|
MANILAL
|
00048
|
BKID0008941
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753013
|
|
MANILAL
|
BANK OF INDIA(508505)
|
|
111
|
JAMAI
|
MP-36-005-001-004/278-A
(KUKARPANI)
|
1736005001NRG25260520240213143
|
26/05/2024
|
Jhamalsa
|
1736005001WL013721
|
Jhamalsa
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Jhamalsa
|
BANK OF INDIA(508505)
|
|
112
|
JAMAI
|
MP-36-005-001-004/279
(KUKARPANI)
|
1736005001NRG25260520240213144
|
26/05/2024
|
RITESH
|
1736005001WL013721
|
RITESH
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMAI
|
MP-36-005-001-004/281
(KUKARPANI)
|
1736005001NRG25260520240213145
|
26/05/2024
|
INDER
|
1736005001WL013721
|
INDER
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
INDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMAI
|
MP-36-005-001-004/282-A
(KUKARPANI)
|
1736005001NRG25260520240213147
|
26/05/2024
|
AMULALA
|
1736005001WL013721
|
AMULALA
|
00048
|
BKID0008941
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753013
|
|
AMULALA
|
BANK OF INDIA(508505)
|
|
115
|
JAMAI
|
MP-36-005-001-004/287-A
(KUKARPANI)
|
1736005001NRG25260520240213148
|
26/05/2024
|
BANESH
|
1736005001WL013721
|
BANESH
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
BANESH
|
BANK OF INDIA(508505)
|
|
116
|
JAMAI
|
MP-36-005-001-004/329
(KUKARPANI)
|
1736005001NRG25260520240213149
|
26/05/2024
|
Baraslal
|
1736005001WL013721
|
Baraslal
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Baraslal
|
BANK OF INDIA(508505)
|
|
117
|
JAMAI
|
MP-36-005-001-004/330
(KUKARPANI)
|
1736005001NRG25260520240213150
|
26/05/2024
|
Baraflal
|
1736005001WL013721
|
Baraflal
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Baraflal
|
BANK OF INDIA(508505)
|
|
118
|
JAMAI
|
MP-36-005-001-004/331
(KUKARPANI)
|
1736005001NRG25260520240213151
|
26/05/2024
|
JAISULAL
|
1736005001WL013721
|
JAISULAL
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
JAISULAL
|
BANK OF INDIA(508505)
|
|
119
|
JAMAI
|
MP-36-005-001-004/334
(KUKARPANI)
|
1736005001NRG25260520240213152
|
26/05/2024
|
Rushanlal Kudopa
|
1736005001WL013721
|
Rushanlal Kudopa
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
RushanlalKudopa
|
BANK OF INDIA(508505)
|
|
120
|
JAMAI
|
MP-36-005-001-004/335
(KUKARPANI)
|
1736005001NRG25260520240213153
|
26/05/2024
|
Rahanlal
|
1736005001WL013721
|
Rahanlal
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
Rahanlal
|
BANK OF INDIA(508505)
|
|
121
|
JAMAI
|
MP-36-005-001-004/420
(KUKARPANI)
|
1736005001NRG25260520240213154
|
26/05/2024
|
BANNU
|
1736005001WL013721
|
BANNU
|
00048
|
BKID0008941
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
BANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71799
|
71799
|
|
|
|
|
|
|
|
|
122
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25260520240213345
|
26/05/2024
|
Asha Bhopa
|
1736005001WL013725
|
Asha Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
AshaBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25260520240213354
|
26/05/2024
|
Hiroti Bhopa
|
1736005001WL013725
|
Hiroti Bhopa
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
HirotiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
JAMAI
|
MP-36-005-001-003/227-B
(KUKARPANI)
|
1736005001NRG25260520240213355
|
26/05/2024
|
Anil Sheelu
|
1736005001WL013725
|
Anil Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128753013
|
|
AnilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
125
|
JAMAI
|
MP-36-005-001-004/248
(KUKARPANI)
|
1736005001NRG25260520240213134
|
26/05/2024
|
Kiraslal Kumre
|
1736005001WL013721
|
Kiraslal Kumre
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
KiraslalKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-001-004/281-D
(KUKARPANI)
|
1736005001NRG25260520240213146
|
26/05/2024
|
Ravita Uikey
|
1736005001WL013721
|
Ravita Uikey
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753013
|
|
RavitaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77773
|
77773
|
|
|
|
|
|
|
|