|
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-36-005-001-001/12-A
(KUKARPANI)
|
1736005001NRG25030620240278693
|
03/06/2024
|
SUKLAL
|
1736005001WL016959
|
SUKLAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SUKLAL
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-001-001/15
(KUKARPANI)
|
1736005001NRG25030620240278694
|
03/06/2024
|
SUMMAT
|
1736005001WL016959
|
SUMMAT
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SUMMAT
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-001-001/15-A
(KUKARPANI)
|
1736005001NRG25030620240278695
|
03/06/2024
|
Jhamsu Dhurve
|
1736005001WL016959
|
Jhamsu Dhurve
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
JhamsuDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMAI
|
MP-36-005-001-001/15-B
(KUKARPANI)
|
1736005001NRG25030620240278697
|
03/06/2024
|
SIYAVATI
|
1736005001WL016959
|
SIYAVATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SIYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAMAI
|
MP-36-005-001-001/16-A
(KUKARPANI)
|
1736005001NRG25030620240278699
|
03/06/2024
|
BANNU
|
1736005001WL016959
|
BANNU
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
BANNU
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-001-001/24
(KUKARPANI)
|
1736005001NRG25030620240278718
|
03/06/2024
|
FOOLSINGH
|
1736005001WL016960
|
FOOLSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
FOOLSINGH
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-001-001/24
(KUKARPANI)
|
1736005001NRG25030620240278719
|
03/06/2024
|
FOOLSINGH
|
1736005001WL016960
|
FOOLSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
FOOLSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-001-001/26-B
(KUKARPANI)
|
1736005001NRG25030620240278700
|
03/06/2024
|
VINITA
|
1736005001WL016959
|
VINITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
VINITA
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-001-001/28
(KUKARPANI)
|
1736005001NRG25030620240278720
|
03/06/2024
|
Sharma
|
1736005001WL016960
|
Sharma
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
Sharma
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-001-001/28
(KUKARPANI)
|
1736005001NRG25030620240278721
|
03/06/2024
|
Sharma
|
1736005001WL016960
|
Sharma
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
Sharma
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-001-001/290
(KUKARPANI)
|
1736005001NRG25030620240278722
|
03/06/2024
|
LALITA
|
1736005001WL016960
|
LALITA
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-001-001/290
(KUKARPANI)
|
1736005001NRG25030620240278723
|
03/06/2024
|
LALITA
|
1736005001WL016960
|
LALITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-001-001/30
(KUKARPANI)
|
1736005001NRG25030620240278724
|
03/06/2024
|
BASODI
|
1736005001WL016960
|
BASODI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
BASODI
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-001-001/30
(KUKARPANI)
|
1736005001NRG25030620240278725
|
03/06/2024
|
BASODI
|
1736005001WL016960
|
BASODI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BASODI
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-001-001/301
(KUKARPANI)
|
1736005001NRG25030620240278701
|
03/06/2024
|
KAMAL
|
1736005001WL016959
|
KAMAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-001-001/306
(KUKARPANI)
|
1736005001NRG25030620240278726
|
03/06/2024
|
SARWAN
|
1736005001WL016960
|
SARWAN
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
SARWAN
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-001-001/306
(KUKARPANI)
|
1736005001NRG25030620240278727
|
03/06/2024
|
SARWAN
|
1736005001WL016960
|
SARWAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SARWAN
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-001-001/307
(KUKARPANI)
|
1736005001NRG25030620240278702
|
03/06/2024
|
Sukiya Bai
|
1736005001WL016959
|
Sukiya Bai
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SukiyaBai
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-001-001/309
(KUKARPANI)
|
1736005001NRG25030620240278728
|
03/06/2024
|
SHYAMWATI
|
1736005001WL016960
|
SHYAMWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SHYAMWATI
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-001-001/309
(KUKARPANI)
|
1736005001NRG25030620240278729
|
03/06/2024
|
SHYAMWATI
|
1736005001WL016960
|
SHYAMWATI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
SHYAMWATI
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-001-001/31-A
(KUKARPANI)
|
1736005001NRG25030620240278703
|
03/06/2024
|
MUKASH
|
1736005001WL016959
|
MUKASH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
MUKASH
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-001-001/311
(KUKARPANI)
|
1736005001NRG25030620240278730
|
03/06/2024
|
SUKKAN
|
1736005001WL016960
|
SUKKAN
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
SUKKAN
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-001-001/311
(KUKARPANI)
|
1736005001NRG25030620240278731
|
03/06/2024
|
SUKKAN
|
1736005001WL016960
|
SUKKAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SUKKAN
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-001-001/320
(KUKARPANI)
|
1736005001NRG25030620240278705
|
03/06/2024
|
BHAGWATI
|
1736005001WL016959
|
BHAGWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
BHAGWATI
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-001-001/320
(KUKARPANI)
|
1736005001NRG25030620240278704
|
03/06/2024
|
MEHARVAN
|
1736005001WL016959
|
MEHARVAN
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
MEHARVAN
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-001-001/33-B
(KUKARPANI)
|
1736005001NRG25030620240278706
|
03/06/2024
|
SANTO
|
1736005001WL016959
|
SANTO
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SANTO
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-001-001/35
(KUKARPANI)
|
1736005001NRG25030620240278707
|
03/06/2024
|
SUNITA
|
1736005001WL016959
|
SUNITA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-001-001/373
(KUKARPANI)
|
1736005001NRG25030620240278708
|
03/06/2024
|
SAGWATI
|
1736005001WL016959
|
SAGWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SAGWATI
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-001-001/375
(KUKARPANI)
|
1736005001NRG25030620240278709
|
03/06/2024
|
VANDANA
|
1736005001WL016959
|
VANDANA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-001-001/38
(KUKARPANI)
|
1736005001NRG25030620240278710
|
03/06/2024
|
MANDARSA
|
1736005001WL016959
|
MANDARSA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
MANDARSA
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-001-001/39-C
(KUKARPANI)
|
1736005001NRG25030620240278711
|
03/06/2024
|
Chameli Bai Bhopa
|
1736005001WL016959
|
Chameli Bai Bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
ChameliBaiBhopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMAI
|
MP-36-005-001-001/44
(KUKARPANI)
|
1736005001NRG25030620240278732
|
03/06/2024
|
TULSI
|
1736005001WL016960
|
TULSI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-001-001/44
(KUKARPANI)
|
1736005001NRG25030620240278733
|
03/06/2024
|
TULSI
|
1736005001WL016960
|
TULSI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
TULSI
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-001-001/51
(KUKARPANI)
|
1736005001NRG25030620240278713
|
03/06/2024
|
MUNSHI
|
1736005001WL016959
|
MUNSHI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
MUNSHI
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-001-001/54-A
(KUKARPANI)
|
1736005001NRG25030620240278715
|
03/06/2024
|
SALEM
|
1736005001WL016959
|
SALEM
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SALEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMAI
|
MP-36-005-001-001/64
(KUKARPANI)
|
1736005001NRG25030620240278734
|
03/06/2024
|
SHANTI NARRE
|
1736005001WL016960
|
SHANTI NARRE
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
SHANTINARRE
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-001-001/64
(KUKARPANI)
|
1736005001NRG25030620240278735
|
03/06/2024
|
SHANTI NARRE
|
1736005001WL016960
|
SHANTI NARRE
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SHANTINARRE
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-001-001/67
(KUKARPANI)
|
1736005001NRG25030620240278737
|
03/06/2024
|
BATESIYA
|
1736005001WL016960
|
BATESIYA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
BATESIYA
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-001-001/67
(KUKARPANI)
|
1736005001NRG25030620240278739
|
03/06/2024
|
BATESIYA
|
1736005001WL016960
|
BATESIYA
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BATESIYA
|
BANK OF INDIA(508505)
|
|
40
|
JAMAI
|
MP-36-005-001-001/67
(KUKARPANI)
|
1736005001NRG25030620240278738
|
03/06/2024
|
SABULAL
|
1736005001WL016960
|
SABULAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
SABULAL
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-001-001/67
(KUKARPANI)
|
1736005001NRG25030620240278736
|
03/06/2024
|
SABULAL
|
1736005001WL016960
|
SABULAL
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SABULAL
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-001-001/76-A
(KUKARPANI)
|
1736005001NRG25030620240278740
|
03/06/2024
|
BHAGWANDAS
|
1736005001WL016960
|
BHAGWANDAS
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-001-001/76-A
(KUKARPANI)
|
1736005001NRG25030620240278741
|
03/06/2024
|
BHAGWANDAS
|
1736005001WL016960
|
BHAGWANDAS
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
BHAGWANDAS
|
BANK OF INDIA(508505)
|
|
44
|
JAMAI
|
MP-36-005-001-002/101
(KUKARPANI)
|
1736005001NRG25030620240278673
|
03/06/2024
|
Carsigha
|
1736005001WL016958
|
Carsigha
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
Carsigha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JAMAI
|
MP-36-005-001-002/102
(KUKARPANI)
|
1736005001NRG25030620240278675
|
03/06/2024
|
Harjo
|
1736005001WL016958
|
Harjo
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
Harjo
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-001-002/102
(KUKARPANI)
|
1736005001NRG25030620240278674
|
03/06/2024
|
Sukarti
|
1736005001WL016958
|
Sukarti
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
Sukarti
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-001-002/228-A
(KUKARPANI)
|
1736005001NRG25030620240278676
|
03/06/2024
|
Rajkumar
|
1736005001WL016958
|
Rajkumar
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-001-002/323
(KUKARPANI)
|
1736005001NRG25030620240278677
|
03/06/2024
|
BIRJU
|
1736005001WL016958
|
BIRJU
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BIRJU
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-001-002/324
(KUKARPANI)
|
1736005001NRG25030620240278678
|
03/06/2024
|
BERSINGH
|
1736005001WL016958
|
BERSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BERSINGH
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-001-002/324
(KUKARPANI)
|
1736005001NRG25030620240278679
|
03/06/2024
|
RAMBAI
|
1736005001WL016958
|
RAMBAI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-001-002/84
(KUKARPANI)
|
1736005001NRG25030620240278680
|
03/06/2024
|
MNAGALI
|
1736005001WL016958
|
MNAGALI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
MNAGALI
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-001-002/86
(KUKARPANI)
|
1736005001NRG25030620240278681
|
03/06/2024
|
BASOD
|
1736005001WL016958
|
BASOD
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BASOD
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-001-002/86
(KUKARPANI)
|
1736005001NRG25030620240278682
|
03/06/2024
|
MUNNI BAI
|
1736005001WL016958
|
MUNNI BAI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-001-002/87
(KUKARPANI)
|
1736005001NRG25030620240278683
|
03/06/2024
|
SAMALBATI
|
1736005001WL016958
|
SAMALBATI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
SAMALBATI
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-001-002/88
(KUKARPANI)
|
1736005001NRG25030620240278684
|
03/06/2024
|
BUDHIYA BAI
|
1736005001WL016958
|
BUDHIYA BAI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BUDHIYABAI
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-001-002/88
(KUKARPANI)
|
1736005001NRG25030620240278685
|
03/06/2024
|
Garbshig
|
1736005001WL016958
|
Garbshig
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
Garbshig
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-001-002/89
(KUKARPANI)
|
1736005001NRG25030620240278687
|
03/06/2024
|
BAKHARNI
|
1736005001WL016958
|
BAKHARNI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
BAKHARNI
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-001-002/89
(KUKARPANI)
|
1736005001NRG25030620240278686
|
03/06/2024
|
NAJARSINGH
|
1736005001WL016958
|
NAJARSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
NAJARSINGH
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-001-002/89-A
(KUKARPANI)
|
1736005001NRG25030620240278688
|
03/06/2024
|
RIMLA BAI
|
1736005001WL016958
|
RIMLA BAI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
RIMLABAI
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-001-002/93
(KUKARPANI)
|
1736005001NRG25030620240278689
|
03/06/2024
|
SUKRAM
|
1736005001WL016958
|
SUKRAM
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-001-002/93-A
(KUKARPANI)
|
1736005001NRG25030620240278690
|
03/06/2024
|
NAKALSINGH
|
1736005001WL016958
|
NAKALSINGH
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
NAKALSINGH
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-001-002/95
(KUKARPANI)
|
1736005001NRG25030620240278691
|
03/06/2024
|
KISHANLAL
|
1736005001WL016958
|
KISHANLAL
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-001-002/96
(KUKARPANI)
|
1736005001NRG25030620240278692
|
03/06/2024
|
PREMBATI
|
1736005001WL016958
|
PREMBATI
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
07/06/2024
|
|
277781789
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64434
|
64434
|
|
|
|
|
|
|
|
|
64
|
JAMAI
|
MP-36-005-001-001/6-A
(KUKARPANI)
|
1736005001NRG25030620240278716
|
03/06/2024
|
BHURA DHURVEY
|
1736005001WL016959
|
BHURA DHURVEY
|
00051
|
MAHB0000537
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
BHURADHURVEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
JAMAI
|
MP-36-005-001-001/15-A
(KUKARPANI)
|
1736005001NRG25030620240278696
|
03/06/2024
|
SEELA
|
1736005001WL016959
|
SEELA
|
00089
|
CBIN0282534
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
JAMAI
|
MP-36-005-001-001/15-C
(KUKARPANI)
|
1736005001NRG25030620240278698
|
03/06/2024
|
Ramesh Dhurve
|
1736005001WL016959
|
Ramesh Dhurve
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
RameshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMAI
|
MP-36-005-001-001/51-A
(KUKARPANI)
|
1736005001NRG25030620240278714
|
03/06/2024
|
Budhaman
|
1736005001WL016959
|
Budhaman
|
00415
|
SBIN0004616
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
Budhaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-001-001/67-A
(KUKARPANI)
|
1736005001NRG25030620240278717
|
03/06/2024
|
Premvati Bhopa
|
1736005001WL016959
|
Premvati Bhopa
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
PremvatiBhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
JAMAI
|
MP-36-005-001-001/47-A
(KUKARPANI)
|
1736005001NRG25030620240278712
|
03/06/2024
|
xxxxx
|
1736005001WL016959
|
xxxxx
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2024
|
|
277781789
|
|
xxxxx
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72390
|
72390
|
|
|
|
|
|
|
|