|
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-36-005-001-001/13-A
(KUKARPANI)
|
1736005001NRG25130620240354256
|
13/06/2024
|
Bateshiya
|
1736005001WL020467
|
Bateshiya
|
00048
|
BKID0008941
|
876
|
876
|
Processed
|
26/06/2024
|
|
596995718
|
|
Bateshiya
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-001-001/16-A
(KUKARPANI)
|
1736005001NRG25130620240354259
|
13/06/2024
|
BANNU
|
1736005001WL020467
|
BANNU
|
00048
|
BKID0008941
|
876
|
876
|
Processed
|
26/06/2024
|
|
596995718
|
|
BANNU
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-001-001/26-B
(KUKARPANI)
|
1736005001NRG25130620240354260
|
13/06/2024
|
VINITA
|
1736005001WL020467
|
VINITA
|
00048
|
BKID0008941
|
876
|
876
|
Processed
|
26/06/2024
|
|
596995718
|
|
VINITA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-001-001/290
(KUKARPANI)
|
1736005001NRG25130620240354261
|
13/06/2024
|
LALITA
|
1736005001WL020467
|
LALITA
|
00048
|
BKID0008941
|
292
|
292
|
Processed
|
26/06/2024
|
|
596995718
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-001-001/30
(KUKARPANI)
|
1736005001NRG25130620240354262
|
13/06/2024
|
BASODI
|
1736005001WL020467
|
BASODI
|
00048
|
BKID0008941
|
584
|
584
|
Processed
|
26/06/2024
|
|
596995718
|
|
BASODI
|
BANK OF INDIA(508505)
|
|
6
|
JAMAI
|
MP-36-005-001-001/306
(KUKARPANI)
|
1736005001NRG25130620240354263
|
13/06/2024
|
SARWAN
|
1736005001WL020467
|
SARWAN
|
00048
|
BKID0008941
|
292
|
292
|
Processed
|
26/06/2024
|
|
596995718
|
|
SARWAN
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-001-001/307
(KUKARPANI)
|
1736005001NRG25130620240354264
|
13/06/2024
|
Sukiya Bai
|
1736005001WL020467
|
Sukiya Bai
|
00048
|
BKID0008941
|
876
|
876
|
Processed
|
26/06/2024
|
|
596995718
|
|
SukiyaBai
|
BANK OF INDIA(508505)
|
|
8
|
JAMAI
|
MP-36-005-001-001/311
(KUKARPANI)
|
1736005001NRG25130620240354265
|
13/06/2024
|
SUKKAN
|
1736005001WL020467
|
SUKKAN
|
00048
|
BKID0008941
|
730
|
730
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUKKAN
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-001-001/373
(KUKARPANI)
|
1736005001NRG25130620240354028
|
13/06/2024
|
SAGWATI
|
1736005001WL020460
|
SAGWATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
SAGWATI
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-001-001/38
(KUKARPANI)
|
1736005001NRG25130620240354029
|
13/06/2024
|
MANDARSA
|
1736005001WL020460
|
MANDARSA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
MANDARSA
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-001-001/47-A
(KUKARPANI)
|
1736005001NRG25130620240354030
|
13/06/2024
|
kavita
|
1736005001WL020460
|
kavita
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAMAI
|
MP-36-005-001-001/54
(KUKARPANI)
|
1736005001NRG25130620240354031
|
13/06/2024
|
SUMATI
|
1736005001WL020460
|
SUMATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUMATI
|
BANK OF INDIA(508505)
|
|
13
|
JAMAI
|
MP-36-005-001-001/64
(KUKARPANI)
|
1736005001NRG25130620240354032
|
13/06/2024
|
SHANTI NARRE
|
1736005001WL020460
|
SHANTI NARRE
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SHANTINARRE
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-001-001/67
(KUKARPANI)
|
1736005001NRG25130620240354034
|
13/06/2024
|
BATESIYA
|
1736005001WL020460
|
BATESIYA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
BATESIYA
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-001-001/67
(KUKARPANI)
|
1736005001NRG25130620240354033
|
13/06/2024
|
SABULAL
|
1736005001WL020460
|
SABULAL
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SABULAL
|
BANK OF INDIA(508505)
|
|
16
|
JAMAI
|
MP-36-005-001-001/76-A
(KUKARPANI)
|
1736005001NRG25130620240354036
|
13/06/2024
|
ANITA
|
1736005001WL020460
|
ANITA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-001-002/101
(KUKARPANI)
|
1736005001NRG25130620240354060
|
13/06/2024
|
Carsigha
|
1736005001WL020461
|
Carsigha
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
Carsigha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JAMAI
|
MP-36-005-001-002/101
(KUKARPANI)
|
1736005001NRG25130620240354061
|
13/06/2024
|
Katobhi
|
1736005001WL020461
|
Katobhi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
Katobhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMAI
|
MP-36-005-001-002/228-A
(KUKARPANI)
|
1736005001NRG25130620240354062
|
13/06/2024
|
Rajkumar
|
1736005001WL020461
|
Rajkumar
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
20
|
JAMAI
|
MP-36-005-001-002/323
(KUKARPANI)
|
1736005001NRG25130620240354063
|
13/06/2024
|
BIRJU
|
1736005001WL020461
|
BIRJU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
BIRJU
|
BANK OF INDIA(508505)
|
|
21
|
JAMAI
|
MP-36-005-001-002/324
(KUKARPANI)
|
1736005001NRG25130620240354064
|
13/06/2024
|
RAMBAI
|
1736005001WL020461
|
RAMBAI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-001-002/84
(KUKARPANI)
|
1736005001NRG25130620240354065
|
13/06/2024
|
MNAGALI
|
1736005001WL020461
|
MNAGALI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
MNAGALI
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-001-002/86
(KUKARPANI)
|
1736005001NRG25130620240354066
|
13/06/2024
|
BASOD
|
1736005001WL020461
|
BASOD
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
BASOD
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-001-002/86
(KUKARPANI)
|
1736005001NRG25130620240354067
|
13/06/2024
|
MUNNI BAI
|
1736005001WL020461
|
MUNNI BAI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
25
|
JAMAI
|
MP-36-005-001-002/87
(KUKARPANI)
|
1736005001NRG25130620240354068
|
13/06/2024
|
BASODI
|
1736005001WL020461
|
BASODI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
BASODI
|
BANK OF INDIA(508505)
|
|
26
|
JAMAI
|
MP-36-005-001-002/87
(KUKARPANI)
|
1736005001NRG25130620240354069
|
13/06/2024
|
SAMALBATI
|
1736005001WL020461
|
SAMALBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
SAMALBATI
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-001-002/88
(KUKARPANI)
|
1736005001NRG25130620240354070
|
13/06/2024
|
BUDHIYA BAI
|
1736005001WL020461
|
BUDHIYA BAI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
BUDHIYABAI
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-001-002/88
(KUKARPANI)
|
1736005001NRG25130620240354071
|
13/06/2024
|
Garbshig
|
1736005001WL020461
|
Garbshig
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
Garbshig
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-001-002/89
(KUKARPANI)
|
1736005001NRG25130620240354073
|
13/06/2024
|
BAKHARNI
|
1736005001WL020461
|
BAKHARNI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
BAKHARNI
|
BANK OF INDIA(508505)
|
|
30
|
JAMAI
|
MP-36-005-001-002/89
(KUKARPANI)
|
1736005001NRG25130620240354072
|
13/06/2024
|
NAJARSINGH
|
1736005001WL020461
|
NAJARSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
NAJARSINGH
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-001-002/89-A
(KUKARPANI)
|
1736005001NRG25130620240354074
|
13/06/2024
|
RIMLA BAI
|
1736005001WL020461
|
RIMLA BAI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
RIMLABAI
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-001-002/93
(KUKARPANI)
|
1736005001NRG25130620240354075
|
13/06/2024
|
SUKRAM
|
1736005001WL020461
|
SUKRAM
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-001-002/93-A
(KUKARPANI)
|
1736005001NRG25130620240354076
|
13/06/2024
|
NAKALSINGH
|
1736005001WL020461
|
NAKALSINGH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
NAKALSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JAMAI
|
MP-36-005-001-002/95
(KUKARPANI)
|
1736005001NRG25130620240354077
|
13/06/2024
|
KISHANLAL
|
1736005001WL020461
|
KISHANLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
KISHANLAL
|
BANK OF INDIA(508505)
|
|
35
|
JAMAI
|
MP-36-005-001-002/96
(KUKARPANI)
|
1736005001NRG25130620240354078
|
13/06/2024
|
PREMBATI
|
1736005001WL020461
|
PREMBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
596995718
|
|
PREMBATI
|
BANK OF INDIA(508505)
|
|
36
|
JAMAI
|
MP-36-005-001-003/109
(KUKARPANI)
|
1736005001NRG25130620240354081
|
13/06/2024
|
AGARWATI
|
1736005001WL020463
|
AGARWATI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
AGARWATI
|
BANK OF INDIA(508505)
|
|
37
|
JAMAI
|
MP-36-005-001-003/109
(KUKARPANI)
|
1736005001NRG25130620240354080
|
13/06/2024
|
samsingh
|
1736005001WL020463
|
samsingh
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
samsingh
|
BANK OF INDIA(508505)
|
|
38
|
JAMAI
|
MP-36-005-001-003/117
(KUKARPANI)
|
1736005001NRG25130620240354082
|
13/06/2024
|
SUMANTA
|
1736005001WL020463
|
SUMANTA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUMANTA
|
BANK OF INDIA(508505)
|
|
39
|
JAMAI
|
MP-36-005-001-003/126
(KUKARPANI)
|
1736005001NRG25130620240354084
|
13/06/2024
|
Sevli Bhi
|
1736005001WL020463
|
Sevli Bhi
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SevliBhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-001-003/131
(KUKARPANI)
|
1736005001NRG25130620240354090
|
13/06/2024
|
BATTO BAI
|
1736005001WL020463
|
BATTO BAI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
BATTOBAI
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-001-003/135
(KUKARPANI)
|
1736005001NRG25130620240354095
|
13/06/2024
|
BHAGRATI
|
1736005001WL020463
|
BHAGRATI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
BHAGRATI
|
BANK OF INDIA(508505)
|
|
42
|
JAMAI
|
MP-36-005-001-003/135
(KUKARPANI)
|
1736005001NRG25130620240354096
|
13/06/2024
|
SUKARTI
|
1736005001WL020463
|
SUKARTI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUKARTI
|
BANK OF INDIA(508505)
|
|
43
|
JAMAI
|
MP-36-005-001-003/152-A
(KUKARPANI)
|
1736005001NRG25130620240354272
|
13/06/2024
|
Rajsh
|
1736005001WL020468
|
Rajsh
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
Rajsh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMAI
|
MP-36-005-001-003/166
(KUKARPANI)
|
1736005001NRG25130620240354275
|
13/06/2024
|
AJOTI BAI
|
1736005001WL020468
|
AJOTI BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
AJOTIBAI
|
BANK OF INDIA(508505)
|
|
45
|
JAMAI
|
MP-36-005-001-003/173
(KUKARPANI)
|
1736005001NRG25130620240354285
|
13/06/2024
|
Jhuniya bai
|
1736005001WL020468
|
Jhuniya bai
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
Jhuniyabai
|
BANK OF INDIA(508505)
|
|
46
|
JAMAI
|
MP-36-005-001-003/179
(KUKARPANI)
|
1736005001NRG25130620240354104
|
13/06/2024
|
AMARTI
|
1736005001WL020463
|
AMARTI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
AMARTI
|
BANK OF INDIA(508505)
|
|
47
|
JAMAI
|
MP-36-005-001-003/179
(KUKARPANI)
|
1736005001NRG25130620240354105
|
13/06/2024
|
SHANTI
|
1736005001WL020463
|
SHANTI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
48
|
JAMAI
|
MP-36-005-001-003/179-A
(KUKARPANI)
|
1736005001NRG25130620240354106
|
13/06/2024
|
GARABSINGH
|
1736005001WL020463
|
GARABSINGH
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
GARABSINGH
|
BANK OF INDIA(508505)
|
|
49
|
JAMAI
|
MP-36-005-001-003/179-A
(KUKARPANI)
|
1736005001NRG25130620240354107
|
13/06/2024
|
MANTARIYA
|
1736005001WL020463
|
MANTARIYA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
MANTARIYA
|
BANK OF INDIA(508505)
|
|
50
|
JAMAI
|
MP-36-005-001-003/185
(KUKARPANI)
|
1736005001NRG25130620240354109
|
13/06/2024
|
MOHAN
|
1736005001WL020463
|
MOHAN
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
51
|
JAMAI
|
MP-36-005-001-003/186
(KUKARPANI)
|
1736005001NRG25130620240354286
|
13/06/2024
|
Bhagori Bhopa
|
1736005001WL020468
|
Bhagori Bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
BhagoriBhopa
|
BANK OF INDIA(508505)
|
|
52
|
JAMAI
|
MP-36-005-001-003/201
(KUKARPANI)
|
1736005001NRG25130620240354111
|
13/06/2024
|
SANTARI
|
1736005001WL020463
|
SANTARI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SANTARI
|
BANK OF INDIA(508505)
|
|
53
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25130620240354291
|
13/06/2024
|
Amit Bhopa
|
1736005001WL020468
|
Amit Bhopa
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
AmitBhopa
|
BANK OF INDIA(508505)
|
|
54
|
JAMAI
|
MP-36-005-001-003/210
(KUKARPANI)
|
1736005001NRG25130620240354114
|
13/06/2024
|
SUDIYA BAI
|
1736005001WL020463
|
SUDIYA BAI
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUDIYABAI
|
BANK OF INDIA(508505)
|
|
55
|
JAMAI
|
MP-36-005-001-003/212-B
(KUKARPANI)
|
1736005001NRG25130620240354120
|
13/06/2024
|
RAMCHARAN
|
1736005001WL020463
|
RAMCHARAN
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
56
|
JAMAI
|
MP-36-005-001-003/219
(KUKARPANI)
|
1736005001NRG25130620240354296
|
13/06/2024
|
SUBEDI DARSHAMA
|
1736005001WL020468
|
SUBEDI DARSHAMA
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUBEDIDARSHAMA
|
BANK OF INDIA(508505)
|
|
57
|
JAMAI
|
MP-36-005-001-003/220
(KUKARPANI)
|
1736005001NRG25130620240354297
|
13/06/2024
|
Amartiy
|
1736005001WL020468
|
Amartiy
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
Amartiy
|
BANK OF INDIA(508505)
|
|
58
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25130620240354300
|
13/06/2024
|
BIRMA
|
1736005001WL020468
|
BIRMA
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
BIRMA
|
BANK OF INDIA(508505)
|
|
59
|
JAMAI
|
MP-36-005-001-003/226
(KUKARPANI)
|
1736005001NRG25130620240354301
|
13/06/2024
|
SAARTI
|
1736005001WL020468
|
SAARTI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
SAARTI
|
BANK OF INDIA(508505)
|
|
60
|
JAMAI
|
MP-36-005-001-003/226-B
(KUKARPANI)
|
1736005001NRG25130620240354302
|
13/06/2024
|
Shaniram Sheelu
|
1736005001WL020468
|
Shaniram Sheelu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
ShaniramSheelu
|
BANK OF INDIA(508505)
|
|
61
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25130620240354304
|
13/06/2024
|
Rameshbati
|
1736005001WL020468
|
Rameshbati
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
Rameshbati
|
BANK OF INDIA(508505)
|
|
62
|
JAMAI
|
MP-36-005-001-003/227
(KUKARPANI)
|
1736005001NRG25130620240354303
|
13/06/2024
|
Vishnu
|
1736005001WL020468
|
Vishnu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
Vishnu
|
BANK OF INDIA(508505)
|
|
63
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25130620240354305
|
13/06/2024
|
Sunil Sheelu
|
1736005001WL020468
|
Sunil Sheelu
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
SunilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-001-003/229-A
(KUKARPANI)
|
1736005001NRG25130620240354307
|
13/06/2024
|
RAMKALI
|
1736005001WL020468
|
RAMKALI
|
00048
|
BKID0008941
|
221
|
221
|
Processed
|
26/06/2024
|
|
596995718
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-001-003/230-A
(KUKARPANI)
|
1736005001NRG25130620240354310
|
13/06/2024
|
INDER
|
1736005001WL020468
|
INDER
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
INDER
|
BANK OF INDIA(508505)
|
|
66
|
JAMAI
|
MP-36-005-001-003/230-A
(KUKARPANI)
|
1736005001NRG25130620240354311
|
13/06/2024
|
PREMWATI
|
1736005001WL020468
|
PREMWATI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
PREMWATI
|
BANK OF INDIA(508505)
|
|
67
|
JAMAI
|
MP-36-005-001-003/351
(KUKARPANI)
|
1736005001NRG25130620240354130
|
13/06/2024
|
SEULAL
|
1736005001WL020463
|
SEULAL
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
SEULAL
|
BANK OF INDIA(508505)
|
|
68
|
JAMAI
|
MP-36-005-001-003/362
(KUKARPANI)
|
1736005001NRG25130620240354132
|
13/06/2024
|
HARIPRASAD
|
1736005001WL020463
|
HARIPRASAD
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
HARIPRASAD
|
BANK OF INDIA(508505)
|
|
69
|
JAMAI
|
MP-36-005-001-003/365
(KUKARPANI)
|
1736005001NRG25130620240354135
|
13/06/2024
|
Satyawati
|
1736005001WL020463
|
Satyawati
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
Satyawati
|
BANK OF INDIA(508505)
|
|
70
|
JAMAI
|
MP-36-005-001-003/390
(KUKARPANI)
|
1736005001NRG25130620240354322
|
13/06/2024
|
CHAINSINGH
|
1736005001WL020468
|
CHAINSINGH
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
CHAINSINGH
|
BANK OF INDIA(508505)
|
|
71
|
JAMAI
|
MP-36-005-001-003/413
(KUKARPANI)
|
1736005001NRG25130620240354331
|
13/06/2024
|
BISTA BAI
|
1736005001WL020468
|
BISTA BAI
|
00048
|
BKID0008941
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
BISTABAI
|
BANK OF INDIA(508505)
|
|
72
|
JAMAI
|
MP-36-005-001-003/416
(KUKARPANI)
|
1736005001NRG25130620240354140
|
13/06/2024
|
Rajkumar Sheelu
|
1736005001WL020463
|
Rajkumar Sheelu
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
RajkumarSheelu
|
BANK OF INDIA(508505)
|
|
73
|
JAMAI
|
MP-36-005-001-003/419
(KUKARPANI)
|
1736005001NRG25130620240354141
|
13/06/2024
|
Rajendra
|
1736005001WL020463
|
Rajendra
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JAMAI
|
MP-36-005-001-004/239
(KUKARPANI)
|
1736005001NRG25130620240354037
|
13/06/2024
|
Santar
|
1736005001WL020460
|
Santar
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Santar
|
BANK OF INDIA(508505)
|
|
75
|
JAMAI
|
MP-36-005-001-004/239
(KUKARPANI)
|
1736005001NRG25130620240354038
|
13/06/2024
|
Sukhwati
|
1736005001WL020460
|
Sukhwati
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Sukhwati
|
BANK OF INDIA(508505)
|
|
76
|
JAMAI
|
MP-36-005-001-004/247-B
(KUKARPANI)
|
1736005001NRG25130620240354039
|
13/06/2024
|
Kamlesh Kudopa
|
1736005001WL020460
|
Kamlesh Kudopa
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
KamleshKudopa
|
BANK OF INDIA(508505)
|
|
77
|
JAMAI
|
MP-36-005-001-004/251
(KUKARPANI)
|
1736005001NRG25130620240354041
|
13/06/2024
|
Ritesh
|
1736005001WL020460
|
Ritesh
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Ritesh
|
BANK OF INDIA(508505)
|
|
78
|
JAMAI
|
MP-36-005-001-004/253
(KUKARPANI)
|
1736005001NRG25130620240354042
|
13/06/2024
|
Gumanlal
|
1736005001WL020460
|
Gumanlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Gumanlal
|
BANK OF INDIA(508505)
|
|
79
|
JAMAI
|
MP-36-005-001-004/254
(KUKARPANI)
|
1736005001NRG25130620240354043
|
13/06/2024
|
BALMANSHA
|
1736005001WL020460
|
BALMANSHA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
BALMANSHA
|
BANK OF INDIA(508505)
|
|
80
|
JAMAI
|
MP-36-005-001-004/258
(KUKARPANI)
|
1736005001NRG25130620240354044
|
13/06/2024
|
Kalawati
|
1736005001WL020460
|
Kalawati
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Kalawati
|
BANK OF INDIA(508505)
|
|
81
|
JAMAI
|
MP-36-005-001-004/259-A
(KUKARPANI)
|
1736005001NRG25130620240354045
|
13/06/2024
|
Sukhdeo
|
1736005001WL020460
|
Sukhdeo
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Sukhdeo
|
BANK OF INDIA(508505)
|
|
82
|
JAMAI
|
MP-36-005-001-004/261
(KUKARPANI)
|
1736005001NRG25130620240354046
|
13/06/2024
|
Sareta
|
1736005001WL020460
|
Sareta
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Sareta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JAMAI
|
MP-36-005-001-004/264-A
(KUKARPANI)
|
1736005001NRG25130620240354047
|
13/06/2024
|
Ramprasad kudopa
|
1736005001WL020460
|
Ramprasad kudopa
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Ramprasadkudopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMAI
|
MP-36-005-001-004/268-A
(KUKARPANI)
|
1736005001NRG25130620240354048
|
13/06/2024
|
MANAk
|
1736005001WL020460
|
MANAk
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
MANAk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMAI
|
MP-36-005-001-004/273-B
(KUKARPANI)
|
1736005001NRG25130620240354049
|
13/06/2024
|
ROLIN DHURVE
|
1736005001WL020460
|
ROLIN DHURVE
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
ROLINDHURVE
|
BANK OF INDIA(508505)
|
|
86
|
JAMAI
|
MP-36-005-001-004/278-A
(KUKARPANI)
|
1736005001NRG25130620240354050
|
13/06/2024
|
Jhamalsa
|
1736005001WL020460
|
Jhamalsa
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Jhamalsa
|
BANK OF INDIA(508505)
|
|
87
|
JAMAI
|
MP-36-005-001-004/279
(KUKARPANI)
|
1736005001NRG25130620240354051
|
13/06/2024
|
RITESH
|
1736005001WL020460
|
RITESH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
RITESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMAI
|
MP-36-005-001-004/280
(KUKARPANI)
|
1736005001NRG25130620240354052
|
13/06/2024
|
Amiya bai
|
1736005001WL020460
|
Amiya bai
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Amiyabai
|
BANK OF INDIA(508505)
|
|
89
|
JAMAI
|
MP-36-005-001-004/281
(KUKARPANI)
|
1736005001NRG25130620240354053
|
13/06/2024
|
INDER
|
1736005001WL020460
|
INDER
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
INDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-001-004/281-A
(KUKARPANI)
|
1736005001NRG25130620240354054
|
13/06/2024
|
Suraj
|
1736005001WL020460
|
Suraj
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMAI
|
MP-36-005-001-004/287-A
(KUKARPANI)
|
1736005001NRG25130620240354055
|
13/06/2024
|
SUMANTI
|
1736005001WL020460
|
SUMANTI
|
00048
|
BKID0008941
|
1200
|
1200
|
Rejected
|
04/07/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAMAI
|
MP-36-005-001-004/330
(KUKARPANI)
|
1736005001NRG25130620240354056
|
13/06/2024
|
Baraflal
|
1736005001WL020460
|
Baraflal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Baraflal
|
BANK OF INDIA(508505)
|
|
93
|
JAMAI
|
MP-36-005-001-004/331
(KUKARPANI)
|
1736005001NRG25130620240354057
|
13/06/2024
|
JAISULAL
|
1736005001WL020460
|
JAISULAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
JAISULAL
|
BANK OF INDIA(508505)
|
|
94
|
JAMAI
|
MP-36-005-001-004/333
(KUKARPANI)
|
1736005001NRG25130620240354058
|
13/06/2024
|
Namesh kumre
|
1736005001WL020460
|
Namesh kumre
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Nameshkumre
|
BANK OF INDIA(508505)
|
|
95
|
JAMAI
|
MP-36-005-001-004/335
(KUKARPANI)
|
1736005001NRG25130620240354059
|
13/06/2024
|
Rahanlal
|
1736005001WL020460
|
Rahanlal
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Rahanlal
|
BANK OF INDIA(508505)
|
|
96
|
JAMAI
|
MP-36-005-039-001/108
(RAKHIKOLA)
|
1736005039NRG25130620240352563
|
13/06/2024
|
VIMLA KISHORI SAHU
|
1736005039WL020403
|
VIMLA KISHORI SAHU
|
00048
|
BKID0008941
|
720
|
720
|
Processed
|
26/06/2024
|
|
596995718
|
|
VIMLAKISHORISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMAI
|
MP-36-005-039-001/25
(RAKHIKOLA)
|
1736005039NRG25130620240352566
|
13/06/2024
|
akbar
|
1736005039WL020404
|
akbar
|
00048
|
BKID0008941
|
480
|
480
|
Processed
|
26/06/2024
|
|
596995718
|
|
akbar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106945
|
106945
|
|
|
|
|
|
|
|
|
98
|
JAMAI
|
MP-36-005-001-003/206-A
(KUKARPANI)
|
1736005001NRG25130620240354292
|
13/06/2024
|
Asha Bhopa
|
1736005001WL020468
|
Asha Bhopa
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
AshaBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
JAMAI
|
MP-36-005-001-003/227-A
(KUKARPANI)
|
1736005001NRG25130620240354306
|
13/06/2024
|
Hiroti Bhopa
|
1736005001WL020468
|
Hiroti Bhopa
|
00051
|
MAHB0000613
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
HirotiBhopa
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
JAMAI
|
MP-36-005-001-003/227-B
(KUKARPANI)
|
1736005001NRG25130620240354079
|
13/06/2024
|
Anil Sheelu
|
1736005001WL020462
|
Anil Sheelu
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596995718
|
|
AnilSheelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMAI
|
MP-36-005-001-003/362
(KUKARPANI)
|
1736005001NRG25130620240354133
|
13/06/2024
|
Umesh Sheelu
|
1736005001WL020463
|
Umesh Sheelu
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
UmeshSheelu
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JAMAI
|
MP-36-005-010-002/295
(TARAI)
|
1736005010NRG25120620240351871
|
13/06/2024
|
Ramvati Darshma
|
1736005010WL020364
|
Ramvati Darshma
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
596995718
|
|
RamvatiDarshma
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
JAMAI
|
MP-36-005-010-002/295
(TARAI)
|
1736005010NRG25120620240351870
|
13/06/2024
|
SIRAJLAL DEWAN
|
1736005010WL020364
|
SIRAJLAL DEWAN
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
596995718
|
|
SIRAJLALDEWAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
JAMAI
|
MP-36-005-010-002/298
(TARAI)
|
1736005010NRG25120620240351872
|
13/06/2024
|
KISHORILAL
|
1736005010WL020364
|
KISHORILAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
596995718
|
|
KISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
JAMAI
|
MP-36-005-010-002/299
(TARAI)
|
1736005010NRG25120620240351873
|
13/06/2024
|
SUGANTI JHARELAL
|
1736005010WL020364
|
SUGANTI JHARELAL
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUGANTIJHARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
JAMAI
|
MP-36-005-010-002/300
(TARAI)
|
1736005010NRG25120620240351874
|
13/06/2024
|
AMMULAL SAMAR SINGH
|
1736005010WL020364
|
AMMULAL SAMAR SINGH
|
00051
|
MAHB0000613
|
729
|
729
|
Processed
|
26/06/2024
|
|
596995718
|
|
AMMULALSAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
JAMAI
|
MP-36-005-010-002/303
(TARAI)
|
1736005010NRG25120620240351875
|
13/06/2024
|
RAMBATI WO LITTA
|
1736005010WL020364
|
RAMBATI WO LITTA
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
596995718
|
|
RAMBATIWOLITTA
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
JAMAI
|
MP-36-005-010-002/323
(TARAI)
|
1736005010NRG25120620240351876
|
13/06/2024
|
Mankhan shingh So Sukalshingh
|
1736005010WL020364
|
Mankhan shingh So Sukalshingh
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
596995718
|
|
MankhanshinghSoSukalshingh
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
JAMAI
|
MP-36-005-010-002/331
(TARAI)
|
1736005010NRG25120620240351877
|
13/06/2024
|
SUTAN BABULAL LOBO
|
1736005010WL020364
|
SUTAN BABULAL LOBO
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
26/06/2024
|
|
596995718
|
|
SUTANBABULALLOBO
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
JAMAI
|
MP-36-005-010-002/338-A
(TARAI)
|
1736005010NRG25120620240351878
|
13/06/2024
|
DHYANSINGH
|
1736005010WL020364
|
DHYANSINGH
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596995718
|
|
DHYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
JAMAI
|
MP-36-005-010-002/346
(TARAI)
|
1736005010NRG25120620240351879
|
13/06/2024
|
Ravi Diku
|
1736005010WL020364
|
Ravi Diku
|
00051
|
MAHB0000613
|
1458
|
1458
|
Processed
|
26/06/2024
|
|
596995718
|
|
RaviDiku
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
JAMAI
|
MP-36-005-039-001/114
(RAKHIKOLA)
|
1736005039NRG25130620240352564
|
13/06/2024
|
SANJU DASHARATH
|
1736005039WL020403
|
SANJU DASHARATH
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
26/06/2024
|
|
596995718
|
|
SANJUDASHARATH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
JAMAI
|
MP-36-005-039-001/176-A
(RAKHIKOLA)
|
1736005039NRG25130620240352565
|
13/06/2024
|
Manoj kasare
|
1736005039WL020403
|
Manoj kasare
|
00051
|
MAHB0000613
|
720
|
720
|
Processed
|
26/06/2024
|
|
596995718
|
|
Manojkasare
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JAMAI
|
MP-36-005-039-001/195
(RAKHIKOLA)
|
1736005039NRG25130620240352557
|
13/06/2024
|
rajesh ramsing
|
1736005039WL020402
|
rajesh ramsing
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
rajeshramsing
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
JAMAI
|
MP-36-005-039-001/29
(RAKHIKOLA)
|
1736005039NRG25130620240352558
|
13/06/2024
|
Kishan
|
1736005039WL020402
|
Kishan
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
Kishan
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
JAMAI
|
MP-36-005-039-001/304
(RAKHIKOLA)
|
1736005039NRG25130620240352559
|
13/06/2024
|
mamta bosam
|
1736005039WL020402
|
mamta bosam
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
mamtabosam
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
JAMAI
|
MP-36-005-039-001/33
(RAKHIKOLA)
|
1736005039NRG25130620240352561
|
13/06/2024
|
Babita Darshama
|
1736005039WL020402
|
Babita Darshama
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
BabitaDarshama
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
JAMAI
|
MP-36-005-039-001/33
(RAKHIKOLA)
|
1736005039NRG25130620240352560
|
13/06/2024
|
kishan
|
1736005039WL020402
|
kishan
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
kishan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22999
|
22999
|
|
|
|
|
|
|
|
|
119
|
JAMAI
|
MP-36-005-001-003/212-C
(KUKARPANI)
|
1736005001NRG25130620240354121
|
13/06/2024
|
Kamlesh Sheelu
|
1736005001WL020463
|
Kamlesh Sheelu
|
00089
|
CBIN0281954
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
KamleshSheelu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
120
|
JAMAI
|
MP-36-005-001-001/15-A
(KUKARPANI)
|
1736005001NRG25130620240354257
|
13/06/2024
|
SEELA
|
1736005001WL020467
|
SEELA
|
00089
|
CBIN0282534
|
876
|
876
|
Processed
|
26/06/2024
|
|
596995718
|
|
SEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
121
|
JAMAI
|
MP-36-005-001-003/136-A
(KUKARPANI)
|
1736005001NRG25130620240354097
|
13/06/2024
|
Reulal Bhopa
|
1736005001WL020463
|
Reulal Bhopa
|
00415
|
SBIN0001473
|
1000
|
1000
|
Processed
|
26/06/2024
|
|
596995718
|
|
ReulalBhopa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
122
|
JAMAI
|
MP-36-005-001-001/15-C
(KUKARPANI)
|
1736005001NRG25130620240354258
|
13/06/2024
|
Ramesh Dhurve
|
1736005001WL020467
|
Ramesh Dhurve
|
00415
|
SBIN0004616
|
876
|
876
|
Processed
|
26/06/2024
|
|
596995718
|
|
RameshDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMAI
|
MP-36-005-087-005/352
(MACHIGHAT MAL)
|
1736005087NRG25130620240353000
|
13/06/2024
|
HARI RAM
|
1736005087WL020427
|
HARI RAM
|
00415
|
SBIN0004616
|
400
|
400
|
Processed
|
26/06/2024
|
|
596995718
|
|
HARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
124
|
JAMAI
|
MP-36-005-001-001/67-A
(KUKARPANI)
|
1736005001NRG25130620240354035
|
13/06/2024
|
Premvati Bhopa
|
1736005001WL020460
|
Premvati Bhopa
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
26/06/2024
|
|
596995718
|
|
PremvatiBhopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
JAMAI
|
MP-36-005-001-004/248
(KUKARPANI)
|
1736005001NRG25130620240354040
|
13/06/2024
|
Kiraslal Kumre
|
1736005001WL020460
|
Kiraslal Kumre
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/06/2024
|
|
596995718
|
|
KiraslalKumre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
126
|
JAMAI
|
MP-36-005-001-003/401
(KUKARPANI)
|
1736005001NRG25130620240354323
|
13/06/2024
|
Suganti
|
1736005001WL020468
|
Suganti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/06/2024
|
|
596995718
|
|
Suganti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
127
|
JAMAI
|
MP-36-005-087-005/263
(MACHIGHAT MAL)
|
1736005087NRG25130620240353001
|
13/06/2024
|
Fulma wo Kanesh
|
1736005087WL020428
|
Fulma wo Kanesh
|
00697
|
BKID0MG8022
|
400
|
400
|
Processed
|
26/06/2024
|
|
596995718
|
|
FulmawoKanesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137222
|
137222
|
|
|
|
|
|
|
|