|
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-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25240420240043615
|
24/04/2024
|
siyabai wo devi
|
1736005WL003064
|
siyabai wo devi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
siyabaiwodevi
|
BANK OF INDIA(508505)
|
|
2
|
JAMAI
|
MP-36-005-055-002/127
(MANDHAI)
|
1736005000NRG25240420240043617
|
24/04/2024
|
sumarti
|
1736005WL003064
|
sumarti
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sumarti
|
BANK OF INDIA(508505)
|
|
3
|
JAMAI
|
MP-36-005-055-002/129
(MANDHAI)
|
1736005000NRG25240420240043618
|
24/04/2024
|
SAGNU SO BHIKA
|
1736005WL003064
|
SAGNU SO BHIKA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SAGNUSOBHIKA
|
BANK OF INDIA(508505)
|
|
4
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25240420240043620
|
24/04/2024
|
johri
|
1736005WL003064
|
johri
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
johri
|
BANK OF INDIA(508505)
|
|
5
|
JAMAI
|
MP-36-005-055-002/133
(MANDHAI)
|
1736005000NRG25240420240043621
|
24/04/2024
|
SUKHBATI
|
1736005WL003064
|
SUKHBATI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SUKHBATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JAMAI
|
MP-36-005-055-002/134-A
(MANDHAI)
|
1736005000NRG25240420240043623
|
24/04/2024
|
kiran yaduwanshi
|
1736005WL003064
|
kiran yaduwanshi
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
kiranyaduwanshi
|
BANK OF INDIA(508505)
|
|
7
|
JAMAI
|
MP-36-005-055-002/137-A
(MANDHAI)
|
1736005000NRG25240420240043624
|
24/04/2024
|
sanvati
|
1736005WL003064
|
sanvati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAMAI
|
MP-36-005-055-002/148-A
(MANDHAI)
|
1736005000NRG25240420240043625
|
24/04/2024
|
kailash
|
1736005WL003064
|
kailash
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
kailash
|
BANK OF INDIA(508505)
|
|
9
|
JAMAI
|
MP-36-005-055-002/149
(MANDHAI)
|
1736005000NRG25240420240043626
|
24/04/2024
|
BISNU
|
1736005WL003064
|
BISNU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
BISNU
|
BANK OF INDIA(508505)
|
|
10
|
JAMAI
|
MP-36-005-055-002/149-A
(MANDHAI)
|
1736005000NRG25240420240043627
|
24/04/2024
|
Kaliram
|
1736005WL003064
|
Kaliram
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
Kaliram
|
BANK OF INDIA(508505)
|
|
11
|
JAMAI
|
MP-36-005-055-002/150
(MANDHAI)
|
1736005000NRG25240420240043628
|
24/04/2024
|
MANIRAM BISNU
|
1736005WL003064
|
MANIRAM BISNU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
MANIRAMBISNU
|
BANK OF INDIA(508505)
|
|
12
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25240420240043629
|
24/04/2024
|
Nilesh
|
1736005WL003064
|
Nilesh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
Nilesh
|
IDBI BANK(607095)
|
|
13
|
JAMAI
|
MP-36-005-055-002/78
(MANDHAI)
|
1736005000NRG25240420240043633
|
24/04/2024
|
TEJILAL MANGALSA
|
1736005WL003064
|
TEJILAL MANGALSA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
TEJILALMANGALSA
|
BANK OF INDIA(508505)
|
|
14
|
JAMAI
|
MP-36-005-055-002/79
(MANDHAI)
|
1736005000NRG25240420240043634
|
24/04/2024
|
savita
|
1736005WL003064
|
savita
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
savita
|
BANK OF INDIA(508505)
|
|
15
|
JAMAI
|
MP-36-005-055-002/81
(MANDHAI)
|
1736005000NRG25240420240043636
|
24/04/2024
|
SURTI GORU
|
1736005WL003064
|
SURTI GORU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SURTIGORU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25240420240043637
|
24/04/2024
|
puran so dhama
|
1736005WL003064
|
puran so dhama
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
puransodhama
|
BANK OF INDIA(508505)
|
|
17
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25240420240043639
|
24/04/2024
|
DANIRAM SHRI LAXHAN YADUWA
|
1736005WL003064
|
DANIRAM SHRI LAXHAN YADUWA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
DANIRAMSHRILAXHANYADUWA
|
BANK OF INDIA(508505)
|
|
18
|
JAMAI
|
MP-36-005-055-002/84-A
(MANDHAI)
|
1736005000NRG25240420240043642
|
24/04/2024
|
suresh
|
1736005WL003064
|
suresh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
suresh
|
BANK OF INDIA(508505)
|
|
19
|
JAMAI
|
MP-36-005-055-002/84-B
(MANDHAI)
|
1736005000NRG25240420240043643
|
24/04/2024
|
minto
|
1736005WL003064
|
minto
|
00048
|
BKID0008941
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591800568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAMAI
|
MP-36-005-055-002/84-C
(MANDHAI)
|
1736005000NRG25240420240043644
|
24/04/2024
|
dinesh
|
1736005WL003064
|
dinesh
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMAI
|
MP-36-005-055-002/92
(MANDHAI)
|
1736005000NRG25240420240043645
|
24/04/2024
|
SOMU
|
1736005WL003064
|
SOMU
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SOMU
|
BANK OF INDIA(508505)
|
|
22
|
JAMAI
|
MP-36-005-055-002/96
(MANDHAI)
|
1736005000NRG25240420240043647
|
24/04/2024
|
RAMLAL SO BHIKA
|
1736005WL003064
|
RAMLAL SO BHIKA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
RAMLALSOBHIKA
|
BANK OF INDIA(508505)
|
|
23
|
JAMAI
|
MP-36-005-055-002/97
(MANDHAI)
|
1736005000NRG25240420240043648
|
24/04/2024
|
BINDIYA
|
1736005WL003064
|
BINDIYA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
BINDIYA
|
BANK OF INDIA(508505)
|
|
24
|
JAMAI
|
MP-36-005-055-004/223
(MANDHAI)
|
1736005000NRG25240420240043650
|
24/04/2024
|
Fagu
|
1736005WL003064
|
Fagu
|
00048
|
BKID0008941
|
729
|
729
|
Processed
|
01/05/2024
|
|
591800568
|
|
Fagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JAMAI
|
MP-36-005-055-004/231
(MANDHAI)
|
1736005000NRG25240420240043652
|
24/04/2024
|
SUKHLAL SO CUNNILAL
|
1736005WL003064
|
SUKHLAL SO CUNNILAL
|
00048
|
BKID0008941
|
243
|
243
|
Processed
|
01/05/2024
|
|
591800568
|
|
SUKHLALSOCUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25240420240043654
|
24/04/2024
|
nlkumari
|
1736005WL003064
|
nlkumari
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
nlkumari
|
BANK OF INDIA(508505)
|
|
27
|
JAMAI
|
MP-36-005-055-004/272-A
(MANDHAI)
|
1736005000NRG25240420240043657
|
24/04/2024
|
TRILOKI
|
1736005WL003064
|
TRILOKI
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
TRILOKI
|
BANK OF INDIA(508505)
|
|
28
|
JAMAI
|
MP-36-005-055-004/276-A
(MANDHAI)
|
1736005000NRG25240420240043659
|
24/04/2024
|
sukhvati
|
1736005WL003064
|
sukhvati
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
29
|
JAMAI
|
MP-36-005-055-004/277
(MANDHAI)
|
1736005000NRG25240420240043661
|
24/04/2024
|
sunita
|
1736005WL003064
|
sunita
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMAI
|
MP-36-005-055-004/285-A
(MANDHAI)
|
1736005000NRG25240420240043665
|
24/04/2024
|
Sunil
|
1736005WL003064
|
Sunil
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
31
|
JAMAI
|
MP-36-005-055-004/286
(MANDHAI)
|
1736005000NRG25240420240043666
|
24/04/2024
|
bishram so uderam
|
1736005WL003064
|
bishram so uderam
|
00048
|
BKID0008941
|
972
|
972
|
Processed
|
01/05/2024
|
|
591800568
|
|
bishramsouderam
|
BANK OF INDIA(508505)
|
|
32
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25240420240043667
|
24/04/2024
|
SAMMO WO SABARLAL
|
1736005WL003064
|
SAMMO WO SABARLAL
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SAMMOWOSABARLAL
|
BANK OF INDIA(508505)
|
|
33
|
JAMAI
|
MP-36-005-055-004/313
(MANDHAI)
|
1736005000NRG25240420240043669
|
24/04/2024
|
RUPESH
|
1736005WL003064
|
RUPESH
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
RUPESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JAMAI
|
MP-36-005-055-004/315
(MANDHAI)
|
1736005000NRG25240420240043670
|
24/04/2024
|
GIRJA
|
1736005WL003064
|
GIRJA
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
GIRJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JAMAI
|
MP-36-005-055-004/333
(MANDHAI)
|
1736005000NRG25240420240043672
|
24/04/2024
|
shashikaola
|
1736005WL003064
|
shashikaola
|
00048
|
BKID0008941
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
shashikaola
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-055-002/113
(MANDHAI)
|
1736005000NRG25240420240043614
|
24/04/2024
|
Devilal Yaduwanshi
|
1736005WL003064
|
Devilal Yaduwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
DevilalYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
JAMAI
|
MP-36-005-055-002/113-A
(MANDHAI)
|
1736005000NRG25240420240043616
|
24/04/2024
|
Soni Yaduwanshi
|
1736005WL003064
|
Soni Yaduwanshi
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SoniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMAI
|
MP-36-005-055-002/403
(MANDHAI)
|
1736005000NRG25240420240043632
|
24/04/2024
|
SUKARTI BAI
|
1736005WL003064
|
SUKARTI BAI
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SUKARTIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
JAMAI
|
MP-36-005-055-002/94
(MANDHAI)
|
1736005000NRG25240420240043646
|
24/04/2024
|
kalasiya
|
1736005WL003064
|
kalasiya
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
kalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JAMAI
|
MP-36-005-055-002/98-A
(MANDHAI)
|
1736005000NRG25240420240043649
|
24/04/2024
|
Mrs satoli dhurve
|
1736005WL003064
|
Mrs satoli dhurve
|
00051
|
MAHB0000613
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
Mrssatolidhurve
|
BANK OF INDIA(508505)
|
|
41
|
JAMAI
|
MP-36-005-055-004/223-B
(MANDHAI)
|
1736005000NRG25240420240043651
|
24/04/2024
|
shila
|
1736005WL003064
|
shila
|
00051
|
MAHB0000613
|
972
|
972
|
Processed
|
01/05/2024
|
|
591800568
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
42
|
JAMAI
|
MP-36-005-055-002/165-B
(MANDHAI)
|
1736005000NRG25240420240043630
|
24/04/2024
|
Sonam Yaduwanshi
|
1736005WL003064
|
Sonam Yaduwanshi
|
00089
|
CBIN0281954
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
SonamYaduwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
43
|
JAMAI
|
MP-36-005-013-001/43
(KOBAJHIRI)
|
1736005013NRG25240420240043690
|
24/04/2024
|
Devki
|
1736005013WL003067
|
Devki
|
00089
|
CBIN0282534
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JAMAI
|
MP-36-005-013-003/295
(KOBAJHIRI)
|
1736005013NRG25240420240043718
|
24/04/2024
|
Guddi
|
1736005013WL003071
|
Guddi
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JAMAI
|
MP-36-005-013-003/373
(KOBAJHIRI)
|
1736005013NRG25240420240043727
|
24/04/2024
|
REEMA
|
1736005013WL003072
|
REEMA
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
REEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JAMAI
|
MP-36-005-013-003/388-A
(KOBAJHIRI)
|
1736005013NRG25240420240043730
|
24/04/2024
|
DEVKI AHAKE
|
1736005013WL003072
|
DEVKI AHAKE
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
DEVKIAHAKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMAI
|
MP-36-005-013-003/429
(KOBAJHIRI)
|
1736005013NRG25240420240043735
|
24/04/2024
|
Samalbati Bharti
|
1736005013WL003073
|
Samalbati Bharti
|
00089
|
CBIN0282534
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SamalbatiBharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
48
|
JAMAI
|
MP-36-005-013-001/12
(KOBAJHIRI)
|
1736005013NRG25240420240043678
|
24/04/2024
|
SHYMKALI
|
1736005013WL003066
|
SHYMKALI
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
SHYMKALI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMAI
|
MP-36-005-013-001/13
(KOBAJHIRI)
|
1736005013NRG25240420240043679
|
24/04/2024
|
REMA DHURVE
|
1736005013WL003066
|
REMA DHURVE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
REMADHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JAMAI
|
MP-36-005-013-001/15
(KOBAJHIRI)
|
1736005013NRG25240420240043680
|
24/04/2024
|
INDEALAL KUMARE
|
1736005013WL003066
|
INDEALAL KUMARE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
INDEALALKUMARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMAI
|
MP-36-005-013-001/16
(KOBAJHIRI)
|
1736005013NRG25240420240043681
|
24/04/2024
|
SHYAMBAI DHURVE
|
1736005013WL003066
|
SHYAMBAI DHURVE
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
591800568
|
|
SHYAMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMAI
|
MP-36-005-013-001/19
(KOBAJHIRI)
|
1736005013NRG25240420240043682
|
24/04/2024
|
RASWATI DHURVEY
|
1736005013WL003066
|
RASWATI DHURVEY
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
RASWATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMAI
|
MP-36-005-013-001/21
(KOBAJHIRI)
|
1736005013NRG25240420240043683
|
24/04/2024
|
RAMOO VISHVAKARMA
|
1736005013WL003066
|
RAMOO VISHVAKARMA
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
RAMOOVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMAI
|
MP-36-005-013-001/24
(KOBAJHIRI)
|
1736005013NRG25240420240043684
|
24/04/2024
|
SAMKURIYA DHURVE
|
1736005013WL003066
|
SAMKURIYA DHURVE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SAMKURIYADHURVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAMAI
|
MP-36-005-013-001/34
(KOBAJHIRI)
|
1736005013NRG25240420240043685
|
24/04/2024
|
SUKARSA DHURVE
|
1736005013WL003066
|
SUKARSA DHURVE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
SUKARSADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMAI
|
MP-36-005-013-001/40
(KOBAJHIRI)
|
1736005013NRG25240420240043687
|
24/04/2024
|
AJAYPAL DHURVE
|
1736005013WL003067
|
AJAYPAL DHURVE
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/05/2024
|
|
591800568
|
|
AJAYPALDHURVE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
57
|
JAMAI
|
MP-36-005-013-001/409
(KOBAJHIRI)
|
1736005013NRG25240420240043688
|
24/04/2024
|
SHIVRAJ DHURVE
|
1736005013WL003067
|
SHIVRAJ DHURVE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SHIVRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMAI
|
MP-36-005-013-001/42
(KOBAJHIRI)
|
1736005013NRG25240420240043689
|
24/04/2024
|
INDRA
|
1736005013WL003067
|
INDRA
|
00415
|
SBIN0001473
|
230
|
230
|
Processed
|
01/05/2024
|
|
591800568
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JAMAI
|
MP-36-005-013-001/454-A
(KOBAJHIRI)
|
1736005013NRG25240420240043691
|
24/04/2024
|
LAKSHMAN
|
1736005013WL003067
|
LAKSHMAN
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMAI
|
MP-36-005-013-001/55
(KOBAJHIRI)
|
1736005013NRG25240420240043692
|
24/04/2024
|
MUKESH SATWANSHI
|
1736005013WL003067
|
MUKESH SATWANSHI
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
MUKESHSATWANSHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAMAI
|
MP-36-005-013-001/66
(KOBAJHIRI)
|
1736005013NRG25240420240043697
|
24/04/2024
|
INDRABAI DHURVE
|
1736005013WL003069
|
INDRABAI DHURVE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
INDRABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAMAI
|
MP-36-005-013-001/68
(KOBAJHIRI)
|
1736005013NRG25240420240043698
|
24/04/2024
|
kanchan
|
1736005013WL003069
|
kanchan
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
591800568
|
|
kanchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JAMAI
|
MP-36-005-013-001/72
(KOBAJHIRI)
|
1736005013NRG25240420240043700
|
24/04/2024
|
MANGLU SATWANSHI
|
1736005013WL003069
|
MANGLU SATWANSHI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
MANGLUSATWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMAI
|
MP-36-005-013-001/72-A
(KOBAJHIRI)
|
1736005013NRG25240420240043701
|
24/04/2024
|
SURESH
|
1736005013WL003069
|
SURESH
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
591800568
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAMAI
|
MP-36-005-013-001/80
(KOBAJHIRI)
|
1736005013NRG25240420240043702
|
24/04/2024
|
MANTI KUMRE
|
1736005013WL003069
|
MANTI KUMRE
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
MANTIKUMRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMAI
|
MP-36-005-013-001/81
(KOBAJHIRI)
|
1736005013NRG25240420240043703
|
24/04/2024
|
MANTU DHURVE
|
1736005013WL003069
|
MANTU DHURVE
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
MANTUDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JAMAI
|
MP-36-005-013-001/82
(KOBAJHIRI)
|
1736005013NRG25240420240043704
|
24/04/2024
|
motinnnagwanshi
|
1736005013WL003069
|
motinnnagwanshi
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
motinnnagwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMAI
|
MP-36-005-013-001/82-A
(KOBAJHIRI)
|
1736005013NRG25240420240043705
|
24/04/2024
|
SUNEETA NAGVANSHI
|
1736005013WL003069
|
SUNEETA NAGVANSHI
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
SUNEETANAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAMAI
|
MP-36-005-013-001/84-A
(KOBAJHIRI)
|
1736005013NRG25240420240043706
|
24/04/2024
|
SAVITA KAKODIYA
|
1736005013WL003069
|
SAVITA KAKODIYA
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/05/2024
|
|
591800568
|
|
SAVITAKAKODIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMAI
|
MP-36-005-013-001/91
(KOBAJHIRI)
|
1736005013NRG25240420240043707
|
24/04/2024
|
DINESH
|
1736005013WL003070
|
DINESH
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAMAI
|
MP-36-005-013-001/92
(KOBAJHIRI)
|
1736005013NRG25240420240043708
|
24/04/2024
|
BHAGWATEE
|
1736005013WL003070
|
BHAGWATEE
|
00415
|
SBIN0001473
|
690
|
690
|
Processed
|
01/05/2024
|
|
591800568
|
|
BHAGWATEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMAI
|
MP-36-005-013-001/92-A
(KOBAJHIRI)
|
1736005013NRG25240420240043709
|
24/04/2024
|
SAKARVATI
|
1736005013WL003070
|
SAKARVATI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SAKARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMAI
|
MP-36-005-013-001/98
(KOBAJHIRI)
|
1736005013NRG25240420240043711
|
24/04/2024
|
LAKHANLAL VISHWKARMA
|
1736005013WL003070
|
LAKHANLAL VISHWKARMA
|
00415
|
SBIN0001473
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
LAKHANLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAMAI
|
MP-36-005-013-003/273
(KOBAJHIRI)
|
1736005013NRG25240420240043712
|
24/04/2024
|
MANIRAM BHARTI
|
1736005013WL003071
|
MANIRAM BHARTI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
MANIRAMBHARTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAMAI
|
MP-36-005-013-003/273-A
(KOBAJHIRI)
|
1736005013NRG25240420240043713
|
24/04/2024
|
SUKHDAS
|
1736005013WL003071
|
SUKHDAS
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SUKHDAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAMAI
|
MP-36-005-013-003/292
(KOBAJHIRI)
|
1736005013NRG25240420240043716
|
24/04/2024
|
ganeshi
|
1736005013WL003071
|
ganeshi
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAMAI
|
MP-36-005-013-003/293
(KOBAJHIRI)
|
1736005013NRG25240420240043717
|
24/04/2024
|
lalita
|
1736005013WL003071
|
lalita
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMAI
|
MP-36-005-013-003/298
(KOBAJHIRI)
|
1736005013NRG25240420240043719
|
24/04/2024
|
SIRASHLAL
|
1736005013WL003071
|
SIRASHLAL
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SIRASHLAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAMAI
|
MP-36-005-013-003/346
(KOBAJHIRI)
|
1736005013NRG25240420240043721
|
24/04/2024
|
BALLU BHARTI
|
1736005013WL003071
|
BALLU BHARTI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
BALLUBHARTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAMAI
|
MP-36-005-013-003/346
(KOBAJHIRI)
|
1736005013NRG25240420240043720
|
24/04/2024
|
BUDHAMAN
|
1736005013WL003071
|
BUDHAMAN
|
00415
|
SBIN0001473
|
460
|
460
|
Processed
|
01/05/2024
|
|
591800568
|
|
BUDHAMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAMAI
|
MP-36-005-013-003/348
(KOBAJHIRI)
|
1736005013NRG25240420240043722
|
24/04/2024
|
FAGULAL BHARTI
|
1736005013WL003072
|
FAGULAL BHARTI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
FAGULALBHARTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAMAI
|
MP-36-005-013-003/349
(KOBAJHIRI)
|
1736005013NRG25240420240043723
|
24/04/2024
|
LAKHAN BHARTI
|
1736005013WL003072
|
LAKHAN BHARTI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
LAKHANBHARTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAMAI
|
MP-36-005-013-003/369-A
(KOBAJHIRI)
|
1736005013NRG25240420240043725
|
24/04/2024
|
DURJANSA
|
1736005013WL003072
|
DURJANSA
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
DURJANSA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAMAI
|
MP-36-005-013-003/372-A
(KOBAJHIRI)
|
1736005013NRG25240420240043726
|
24/04/2024
|
Sumarsa Narre
|
1736005013WL003072
|
Sumarsa Narre
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SumarsaNarre
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAMAI
|
MP-36-005-013-003/386
(KOBAJHIRI)
|
1736005013NRG25240420240043728
|
24/04/2024
|
CHOTELAL
|
1736005013WL003072
|
CHOTELAL
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAMAI
|
MP-36-005-013-003/388
(KOBAJHIRI)
|
1736005013NRG25240420240043729
|
24/04/2024
|
SUNDARIYA BOBDA
|
1736005013WL003072
|
SUNDARIYA BOBDA
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SUNDARIYABOBDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAMAI
|
MP-36-005-013-003/398
(KOBAJHIRI)
|
1736005013NRG25240420240043731
|
24/04/2024
|
BUDHMAN
|
1736005013WL003072
|
BUDHMAN
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
BUDHMAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25240420240043732
|
24/04/2024
|
ASHOK BHARTI
|
1736005013WL003073
|
ASHOK BHARTI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
ASHOKBHARTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAMAI
|
MP-36-005-013-003/398-A
(KOBAJHIRI)
|
1736005013NRG25240420240043733
|
24/04/2024
|
CHOTI BAI BHARTI
|
1736005013WL003073
|
CHOTI BAI BHARTI
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
CHOTIBAIBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMAI
|
MP-36-005-013-003/425
(KOBAJHIRI)
|
1736005013NRG25240420240043734
|
24/04/2024
|
surjansa narre
|
1736005013WL003073
|
surjansa narre
|
00415
|
SBIN0001473
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
surjansanarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
91
|
JAMAI
|
MP-36-005-055-002/133-A
(MANDHAI)
|
1736005000NRG25240420240043622
|
24/04/2024
|
kavita
|
1736005WL003064
|
kavita
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAMAI
|
MP-36-005-055-002/402
(MANDHAI)
|
1736005000NRG25240420240043631
|
24/04/2024
|
sarmila
|
1736005WL003064
|
sarmila
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sarmila
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAMAI
|
MP-36-005-055-002/80
(MANDHAI)
|
1736005000NRG25240420240043635
|
24/04/2024
|
premwati
|
1736005WL003064
|
premwati
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
premwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMAI
|
MP-36-005-055-002/83
(MANDHAI)
|
1736005000NRG25240420240043640
|
24/04/2024
|
Reena
|
1736005WL003064
|
Reena
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMAI
|
MP-36-005-055-002/84
(MANDHAI)
|
1736005000NRG25240420240043641
|
24/04/2024
|
sanoti
|
1736005WL003064
|
sanoti
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAMAI
|
MP-36-005-055-004/253-A
(MANDHAI)
|
1736005000NRG25240420240043653
|
24/04/2024
|
sitaram
|
1736005WL003064
|
sitaram
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sitaram
|
BANK OF INDIA(508505)
|
|
97
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25240420240043656
|
24/04/2024
|
meera
|
1736005WL003064
|
meera
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMAI
|
MP-36-005-055-004/253-B
(MANDHAI)
|
1736005000NRG25240420240043655
|
24/04/2024
|
sanjay
|
1736005WL003064
|
sanjay
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
99
|
JAMAI
|
MP-36-005-055-004/283
(MANDHAI)
|
1736005000NRG25240420240043663
|
24/04/2024
|
fulbati
|
1736005WL003064
|
fulbati
|
00415
|
SBIN0004616
|
972
|
972
|
Processed
|
01/05/2024
|
|
591800568
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAMAI
|
MP-36-005-055-004/317-A
(MANDHAI)
|
1736005000NRG25240420240043671
|
24/04/2024
|
reena
|
1736005WL003064
|
reena
|
00415
|
SBIN0004616
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
101
|
JAMAI
|
MP-36-005-013-003/291
(KOBAJHIRI)
|
1736005013NRG25240420240043714
|
24/04/2024
|
harlal bharti
|
1736005013WL003071
|
harlal bharti
|
00415
|
SBIN0014124
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
harlalbharti
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAMAI
|
MP-36-005-013-003/369
(KOBAJHIRI)
|
1736005013NRG25240420240043724
|
24/04/2024
|
prembati narre
|
1736005013WL003072
|
prembati narre
|
00415
|
SBIN0014124
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
prembatinarre
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-013-003/291-A
(KOBAJHIRI)
|
1736005013NRG25240420240043715
|
24/04/2024
|
managalvati
|
1736005013WL003071
|
managalvati
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
managalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMAI
|
MP-36-005-055-002/82
(MANDHAI)
|
1736005000NRG25240420240043638
|
24/04/2024
|
Shukhvati Yaduwanshi
|
1736005WL003064
|
Shukhvati Yaduwanshi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
ShukhvatiYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMAI
|
MP-36-005-055-004/275-A
(MANDHAI)
|
1736005000NRG25240420240043658
|
24/04/2024
|
Sukhvati parteti
|
1736005WL003064
|
Sukhvati parteti
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591800568
|
|
Sukhvatiparteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMAI
|
MP-36-005-055-004/276-B
(MANDHAI)
|
1736005000NRG25240420240043660
|
24/04/2024
|
samoti
|
1736005WL003064
|
samoti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
samoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMAI
|
MP-36-005-055-004/289
(MANDHAI)
|
1736005000NRG25240420240043668
|
24/04/2024
|
ritesh
|
1736005WL003064
|
ritesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591800568
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
108
|
JAMAI
|
MP-36-005-013-001/60
(KOBAJHIRI)
|
1736005013NRG25240420240043696
|
24/04/2024
|
SANJU
|
1736005013WL003069
|
SANJU
|
00697
|
BKID0MG8041
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
SANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JAMAI
|
MP-36-005-013-001/68-A
(KOBAJHIRI)
|
1736005013NRG25240420240043699
|
24/04/2024
|
BALRAM
|
1736005013WL003069
|
BALRAM
|
00697
|
BKID0MG8041
|
460
|
460
|
Processed
|
01/05/2024
|
|
591800568
|
|
BALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
110
|
JAMAI
|
MP-36-005-013-001/103
(KOBAJHIRI)
|
1736005013NRG25240420240043677
|
24/04/2024
|
AMIT DHURVE
|
1736005013WL003066
|
AMIT DHURVE
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
591800568
|
|
AMITDHURVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAMAI
|
MP-36-005-013-001/4
(KOBAJHIRI)
|
1736005013NRG25240420240043686
|
24/04/2024
|
SONESA DHURVEY
|
1736005013WL003067
|
SONESA DHURVEY
|
00697
|
BKID0NAMRGB
|
920
|
920
|
Processed
|
01/05/2024
|
|
591800568
|
|
SONESADHURVEY
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMAI
|
MP-36-005-013-001/93
(KOBAJHIRI)
|
1736005013NRG25240420240043710
|
24/04/2024
|
SAHEDLAL SAVANEYA
|
1736005013WL003070
|
SAHEDLAL SAVANEYA
|
00697
|
BKID0NAMRGB
|
460
|
460
|
Processed
|
01/05/2024
|
|
591800568
|
|
SAHEDLALSAVANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
113
|
JAMAI
|
MP-36-005-055-002/129-B
(MANDHAI)
|
1736005000NRG25240420240043619
|
24/04/2024
|
Manaklal Uikey
|
1736005WL003064
|
Manaklal Uikey
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591800568
|
|
ManaklalUikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JAMAI
|
MP-36-005-055-004/282
(MANDHAI)
|
1736005000NRG25240420240043662
|
24/04/2024
|
JhamluParteti
|
1736005WL003064
|
JhamluParteti
|
00703
|
AIRP0000001
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
591800568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
JAMAI
|
MP-36-005-055-004/284
(MANDHAI)
|
1736005000NRG25240420240043664
|
24/04/2024
|
Jhamla Dhurve
|
1736005WL003064
|
Jhamla Dhurve
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
591800568
|
|
JhamlaDhurve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119599
|
119599
|
|
|
|
|
|
|
|