|
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
|
JHABUA
|
MP-21-004-011-001/1
(GEHLARCHHOTI)
|
1721004011NRG24260120241174315
|
26/01/2024
|
VISHNU Hatila
|
1721004011WL104262
|
VISHNU Hatila
|
00045
|
BARB0JABALP
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
VISHNUHatila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-009-001/124
(PIPALIYA)
|
1721004009NRG24260120241173841
|
26/01/2024
|
Badra Nagu
|
1721004009WL104235
|
Badra Nagu
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
BadraNagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-009-001/124
(PIPALIYA)
|
1721004009NRG24260120241173840
|
26/01/2024
|
Jambudi Badra
|
1721004009WL104235
|
Jambudi Badra
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
JambudiBadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-009-001/167
(PIPALIYA)
|
1721004009NRG24260120241173854
|
26/01/2024
|
Velsingh Nanji
|
1721004009WL104240
|
Velsingh Nanji
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
VelsinghNanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-009-001/85
(PIPALIYA)
|
1721004009NRG24260120241173850
|
26/01/2024
|
Gajja Vasan
|
1721004009WL104237
|
Gajja Vasan
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
GajjaVasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHABUA
|
MP-21-004-009-002/247-A
(PIPALIYA)
|
1721004009NRG24260120241173851
|
26/01/2024
|
Sonu Jon
|
1721004009WL104238
|
Sonu Jon
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
SonuJon
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-009-002/39-B
(PIPALIYA)
|
1721004009NRG24260120241173853
|
26/01/2024
|
Vasu Gaurav
|
1721004009WL104239
|
Vasu Gaurav
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005695655
|
|
VasuGaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-011-001/109
(GEHLARCHHOTI)
|
1721004011NRG24260120241174316
|
26/01/2024
|
Babu Bhurji
|
1721004011WL104262
|
Babu Bhurji
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BabuBhurji
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-011-001/109
(GEHLARCHHOTI)
|
1721004011NRG24260120241174317
|
26/01/2024
|
Babu Hurji
|
1721004011WL104262
|
Babu Hurji
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BabuHurji
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-011-001/114
(GEHLARCHHOTI)
|
1721004011NRG24260120241174318
|
26/01/2024
|
Karma Visiya
|
1721004011WL104262
|
Karma Visiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KarmaVisiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-011-001/131
(GEHLARCHHOTI)
|
1721004011NRG24260120241174320
|
26/01/2024
|
Narsigh
|
1721004011WL104262
|
Narsigh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Narsigh
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-011-001/139
(GEHLARCHHOTI)
|
1721004011NRG24260120241174322
|
26/01/2024
|
Huki Magan
|
1721004011WL104262
|
Huki Magan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
HukiMagan
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-011-001/139
(GEHLARCHHOTI)
|
1721004011NRG24260120241174321
|
26/01/2024
|
Magan
|
1721004011WL104262
|
Magan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Magan
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-011-001/142
(GEHLARCHHOTI)
|
1721004011NRG24260120241174324
|
26/01/2024
|
Badli
|
1721004011WL104262
|
Badli
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Badli
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-011-001/142
(GEHLARCHHOTI)
|
1721004011NRG24260120241174323
|
26/01/2024
|
Hursingh
|
1721004011WL104262
|
Hursingh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Hursingh
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-011-001/149
(GEHLARCHHOTI)
|
1721004011NRG24260120241174326
|
26/01/2024
|
Mangliya Damor
|
1721004011WL104262
|
Mangliya Damor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MangliyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-011-001/149
(GEHLARCHHOTI)
|
1721004011NRG24260120241174325
|
26/01/2024
|
Mangliya Damor
|
1721004011WL104262
|
Mangliya Damor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MangliyaDamor
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-011-003/101
(GEHLARCHHOTI)
|
1721004011NRG24260120241174342
|
26/01/2024
|
Bhila Ninama
|
1721004011WL104263
|
Bhila Ninama
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BhilaNinama
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-011-003/101
(GEHLARCHHOTI)
|
1721004011NRG24260120241174343
|
26/01/2024
|
Manju Ninama
|
1721004011WL104263
|
Manju Ninama
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
ManjuNinama
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-011-003/104
(GEHLARCHHOTI)
|
1721004011NRG24260120241174344
|
26/01/2024
|
Veasa.Ratna
|
1721004011WL104263
|
Veasa.Ratna
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Veasa.Ratna
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-011-003/106
(GEHLARCHHOTI)
|
1721004011NRG24260120241174346
|
26/01/2024
|
ghubbi Kaliya
|
1721004011WL104263
|
ghubbi Kaliya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
ghubbiKaliya
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-011-003/106
(GEHLARCHHOTI)
|
1721004011NRG24260120241174345
|
26/01/2024
|
KALIYA JETIYA
|
1721004011WL104263
|
KALIYA JETIYA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KALIYAJETIYA
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-011-003/109
(GEHLARCHHOTI)
|
1721004011NRG24260120241174347
|
26/01/2024
|
chansigh.Somala
|
1721004011WL104263
|
chansigh.Somala
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
chansigh.Somala
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-011-003/111
(GEHLARCHHOTI)
|
1721004011NRG24260120241174348
|
26/01/2024
|
Toli
|
1721004011WL104263
|
Toli
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Toli
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-011-003/112
(GEHLARCHHOTI)
|
1721004011NRG24260120241174350
|
26/01/2024
|
Lakhma Sabur
|
1721004011WL104263
|
Lakhma Sabur
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
LakhmaSabur
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-011-003/112
(GEHLARCHHOTI)
|
1721004011NRG24260120241174349
|
26/01/2024
|
Sabur Badiya
|
1721004011WL104263
|
Sabur Badiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
SaburBadiya
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-011-003/113
(GEHLARCHHOTI)
|
1721004011NRG24260120241174430
|
26/01/2024
|
Mukesh Bhuriya
|
1721004011WL104267
|
Mukesh Bhuriya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
MukeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-011-003/114
(GEHLARCHHOTI)
|
1721004011NRG24260120241174352
|
26/01/2024
|
Badu
|
1721004011WL104263
|
Badu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Badu
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-011-003/114
(GEHLARCHHOTI)
|
1721004011NRG24260120241174351
|
26/01/2024
|
Badu
|
1721004011WL104263
|
Badu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Badu
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-011-003/116
(GEHLARCHHOTI)
|
1721004011NRG24260120241174354
|
26/01/2024
|
Babu bhabor
|
1721004011WL104263
|
Babu bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Babubhabor
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-011-003/116
(GEHLARCHHOTI)
|
1721004011NRG24260120241174353
|
26/01/2024
|
Babu bhabor
|
1721004011WL104263
|
Babu bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Babubhabor
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-011-003/117
(GEHLARCHHOTI)
|
1721004011NRG24260120241174356
|
26/01/2024
|
MUNNA SATARA
|
1721004011WL104263
|
MUNNA SATARA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MUNNASATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-011-003/117
(GEHLARCHHOTI)
|
1721004011NRG24260120241174355
|
26/01/2024
|
Savita Satra
|
1721004011WL104263
|
Savita Satra
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
SavitaSatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-011-003/119
(GEHLARCHHOTI)
|
1721004011NRG24260120241174357
|
26/01/2024
|
Balu Thavariya
|
1721004011WL104263
|
Balu Thavariya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BaluThavariya
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-011-003/119
(GEHLARCHHOTI)
|
1721004011NRG24260120241174358
|
26/01/2024
|
Rasli Balu
|
1721004011WL104263
|
Rasli Balu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
RasliBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-011-003/120
(GEHLARCHHOTI)
|
1721004011NRG24260120241174360
|
26/01/2024
|
Parsingh.Madiya
|
1721004011WL104263
|
Parsingh.Madiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Parsingh.Madiya
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-011-003/120
(GEHLARCHHOTI)
|
1721004011NRG24260120241174359
|
26/01/2024
|
Parsingh.Madiya
|
1721004011WL104263
|
Parsingh.Madiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Parsingh.Madiya
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-011-003/121
(GEHLARCHHOTI)
|
1721004011NRG24260120241174362
|
26/01/2024
|
Dalli Bhabor
|
1721004011WL104263
|
Dalli Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
DalliBhabor
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-011-003/121
(GEHLARCHHOTI)
|
1721004011NRG24260120241174361
|
26/01/2024
|
Tejla Bhabor
|
1721004011WL104263
|
Tejla Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
TejlaBhabor
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-011-003/122
(GEHLARCHHOTI)
|
1721004011NRG24260120241174363
|
26/01/2024
|
Bijla Khetiya
|
1721004011WL104263
|
Bijla Khetiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BijlaKhetiya
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-011-003/126
(GEHLARCHHOTI)
|
1721004011NRG24260120241174364
|
26/01/2024
|
Kanji Eganas
|
1721004011WL104263
|
Kanji Eganas
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KanjiEganas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-011-003/126
(GEHLARCHHOTI)
|
1721004011NRG24260120241174365
|
26/01/2024
|
kASNI KANGI
|
1721004011WL104263
|
kASNI KANGI
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
kASNIKANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-011-003/126-A
(GEHLARCHHOTI)
|
1721004011NRG24260120241174366
|
26/01/2024
|
Dhuliya Kangi
|
1721004011WL104263
|
Dhuliya Kangi
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
DhuliyaKangi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHABUA
|
MP-21-004-011-003/126-A
(GEHLARCHHOTI)
|
1721004011NRG24260120241174367
|
26/01/2024
|
Raju Dhuliya
|
1721004011WL104263
|
Raju Dhuliya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
RajuDhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-011-003/127
(GEHLARCHHOTI)
|
1721004011NRG24260120241174368
|
26/01/2024
|
Magen.Halsan
|
1721004011WL104263
|
Magen.Halsan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Magen.Halsan
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-011-003/127
(GEHLARCHHOTI)
|
1721004011NRG24260120241174369
|
26/01/2024
|
Suka Magen
|
1721004011WL104263
|
Suka Magen
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
SukaMagen
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-011-003/130
(GEHLARCHHOTI)
|
1721004011NRG24260120241174370
|
26/01/2024
|
Ratna.Halsan
|
1721004011WL104264
|
Ratna.Halsan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Ratna.Halsan
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-011-003/130-A
(GEHLARCHHOTI)
|
1721004011NRG24260120241174372
|
26/01/2024
|
Naru
|
1721004011WL104264
|
Naru
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Naru
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-011-003/131
(GEHLARCHHOTI)
|
1721004011NRG24260120241174374
|
26/01/2024
|
Jamti Jogda
|
1721004011WL104264
|
Jamti Jogda
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
JamtiJogda
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-011-003/131
(GEHLARCHHOTI)
|
1721004011NRG24260120241174373
|
26/01/2024
|
Katu
|
1721004011WL104264
|
Katu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Katu
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-011-003/134
(GEHLARCHHOTI)
|
1721004011NRG24260120241174375
|
26/01/2024
|
rakesh
|
1721004011WL104264
|
rakesh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-011-003/135
(GEHLARCHHOTI)
|
1721004011NRG24260120241174376
|
26/01/2024
|
jhitra
|
1721004011WL104264
|
jhitra
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
jhitra
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-011-003/135
(GEHLARCHHOTI)
|
1721004011NRG24260120241174377
|
26/01/2024
|
RAMU
|
1721004011WL104264
|
RAMU
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-011-003/137
(GEHLARCHHOTI)
|
1721004011NRG24260120241174380
|
26/01/2024
|
Munna Eganas
|
1721004011WL104264
|
Munna Eganas
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MunnaEganas
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-011-003/137
(GEHLARCHHOTI)
|
1721004011NRG24260120241174381
|
26/01/2024
|
Vijali Munna
|
1721004011WL104264
|
Vijali Munna
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
VijaliMunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-011-003/152
(GEHLARCHHOTI)
|
1721004011NRG24260120241174383
|
26/01/2024
|
SUNITA
|
1721004011WL104264
|
SUNITA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-011-003/153
(GEHLARCHHOTI)
|
1721004011NRG24260120241174385
|
26/01/2024
|
KANTA
|
1721004011WL104264
|
KANTA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-011-003/153
(GEHLARCHHOTI)
|
1721004011NRG24260120241174384
|
26/01/2024
|
RALIYA
|
1721004011WL104264
|
RALIYA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
RALIYA
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-011-003/17
(GEHLARCHHOTI)
|
1721004011NRG24260120241174387
|
26/01/2024
|
KALI PARU
|
1721004011WL104264
|
KALI PARU
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KALIPARU
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-011-003/19
(GEHLARCHHOTI)
|
1721004011NRG24260120241174389
|
26/01/2024
|
soma magan
|
1721004011WL104264
|
soma magan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
27/03/2024
|
|
005695655
|
|
somamagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JHABUA
|
MP-21-004-011-003/19
(GEHLARCHHOTI)
|
1721004011NRG24260120241174388
|
26/01/2024
|
soma magan
|
1721004011WL104264
|
soma magan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
somamagan
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-011-003/23
(GEHLARCHHOTI)
|
1721004011NRG24260120241174391
|
26/01/2024
|
MOTA NINAMA
|
1721004011WL104264
|
MOTA NINAMA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MOTANINAMA
|
BANK OF BARODA(606985)
|
|
63
|
JHABUA
|
MP-21-004-011-003/23
(GEHLARCHHOTI)
|
1721004011NRG24260120241174390
|
26/01/2024
|
THAVARIYA LALA
|
1721004011WL104264
|
THAVARIYA LALA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
THAVARIYALALA
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-011-003/24
(GEHLARCHHOTI)
|
1721004011NRG24260120241174394
|
26/01/2024
|
Kali Vasuniya
|
1721004011WL104264
|
Kali Vasuniya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KaliVasuniya
|
BANK OF BARODA(606985)
|
|
65
|
JHABUA
|
MP-21-004-011-003/24
(GEHLARCHHOTI)
|
1721004011NRG24260120241174395
|
26/01/2024
|
Kamlesh Vasuniya
|
1721004011WL104264
|
Kamlesh Vasuniya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KamleshVasuniya
|
BANK OF BARODA(606985)
|
|
66
|
JHABUA
|
MP-21-004-011-003/26
(GEHLARCHHOTI)
|
1721004011NRG24260120241174396
|
26/01/2024
|
Mangaliya bhabor
|
1721004011WL104264
|
Mangaliya bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Mangaliyabhabor
|
UNION BANK OF INDIA(508500)
|
|
67
|
JHABUA
|
MP-21-004-011-003/26
(GEHLARCHHOTI)
|
1721004011NRG24260120241174397
|
26/01/2024
|
RATNI BHABOR
|
1721004011WL104264
|
RATNI BHABOR
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
RATNIBHABOR
|
BANK OF BARODA(606985)
|
|
68
|
JHABUA
|
MP-21-004-011-003/28
(GEHLARCHHOTI)
|
1721004011NRG24260120241174398
|
26/01/2024
|
Khela Bhabor
|
1721004011WL104264
|
Khela Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KhelaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-011-003/28
(GEHLARCHHOTI)
|
1721004011NRG24260120241174399
|
26/01/2024
|
Nura Kelash
|
1721004011WL104265
|
Nura Kelash
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
NuraKelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-011-003/33
(GEHLARCHHOTI)
|
1721004011NRG24260120241174401
|
26/01/2024
|
Jhumali Damor
|
1721004011WL104265
|
Jhumali Damor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
JhumaliDamor
|
BANK OF BARODA(606985)
|
|
71
|
JHABUA
|
MP-21-004-011-003/33
(GEHLARCHHOTI)
|
1721004011NRG24260120241174400
|
26/01/2024
|
Kachara Nana
|
1721004011WL104265
|
Kachara Nana
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KacharaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-011-003/34
(GEHLARCHHOTI)
|
1721004011NRG24260120241174403
|
26/01/2024
|
Kalu
|
1721004011WL104265
|
Kalu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-011-003/34
(GEHLARCHHOTI)
|
1721004011NRG24260120241174402
|
26/01/2024
|
Kalu
|
1721004011WL104265
|
Kalu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
74
|
JHABUA
|
MP-21-004-011-003/42
(GEHLARCHHOTI)
|
1721004011NRG24260120241174405
|
26/01/2024
|
Bura.Lalu
|
1721004011WL104265
|
Bura.Lalu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Bura.Lalu
|
BANK OF BARODA(606985)
|
|
75
|
JHABUA
|
MP-21-004-011-003/42
(GEHLARCHHOTI)
|
1721004011NRG24260120241174404
|
26/01/2024
|
Bura.Lalu
|
1721004011WL104265
|
Bura.Lalu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Bura.Lalu
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-011-003/46
(GEHLARCHHOTI)
|
1721004011NRG24260120241174408
|
26/01/2024
|
Mangliya Halchand
|
1721004011WL104265
|
Mangliya Halchand
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MangliyaHalchand
|
BANK OF BARODA(606985)
|
|
77
|
JHABUA
|
MP-21-004-011-003/5
(GEHLARCHHOTI)
|
1721004011NRG24260120241174410
|
26/01/2024
|
Kashana
|
1721004011WL104265
|
Kashana
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Kashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-011-003/5
(GEHLARCHHOTI)
|
1721004011NRG24260120241174409
|
26/01/2024
|
Kasna Vasuniya
|
1721004011WL104265
|
Kasna Vasuniya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KasnaVasuniya
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-011-003/57
(GEHLARCHHOTI)
|
1721004011NRG24260120241174412
|
26/01/2024
|
Jana
|
1721004011WL104265
|
Jana
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Jana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-011-003/57
(GEHLARCHHOTI)
|
1721004011NRG24260120241174411
|
26/01/2024
|
Khunsingh
|
1721004011WL104265
|
Khunsingh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Khunsingh
|
BANK OF BARODA(606985)
|
|
81
|
JHABUA
|
MP-21-004-011-003/58
(GEHLARCHHOTI)
|
1721004011NRG24260120241174328
|
26/01/2024
|
BHARJI NINAMA
|
1721004011WL104262
|
BHARJI NINAMA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BHARJININAMA
|
BANK OF BARODA(606985)
|
|
82
|
JHABUA
|
MP-21-004-011-003/58
(GEHLARCHHOTI)
|
1721004011NRG24260120241174327
|
26/01/2024
|
BHARJI NINAMA
|
1721004011WL104262
|
BHARJI NINAMA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BHARJININAMA
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-011-003/61
(GEHLARCHHOTI)
|
1721004011NRG24260120241174330
|
26/01/2024
|
Jama Jhetara
|
1721004011WL104262
|
Jama Jhetara
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
JamaJhetara
|
BANK OF BARODA(606985)
|
|
84
|
JHABUA
|
MP-21-004-011-003/61
(GEHLARCHHOTI)
|
1721004011NRG24260120241174329
|
26/01/2024
|
Jama Jhetara
|
1721004011WL104262
|
Jama Jhetara
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
JamaJhetara
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-011-003/61-A
(GEHLARCHHOTI)
|
1721004011NRG24260120241174331
|
26/01/2024
|
Jogi jama
|
1721004011WL104262
|
Jogi jama
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Jogijama
|
BANK OF BARODA(606985)
|
|
86
|
JHABUA
|
MP-21-004-011-003/61-A
(GEHLARCHHOTI)
|
1721004011NRG24260120241174332
|
26/01/2024
|
KALI JOGI
|
1721004011WL104262
|
KALI JOGI
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KALIJOGI
|
BANK OF BARODA(606985)
|
|
87
|
JHABUA
|
MP-21-004-011-003/63
(GEHLARCHHOTI)
|
1721004011NRG24260120241174413
|
26/01/2024
|
Mangliya.Titu
|
1721004011WL104265
|
Mangliya.Titu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Mangliya.Titu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-011-003/63
(GEHLARCHHOTI)
|
1721004011NRG24260120241174414
|
26/01/2024
|
Vikka Mangliya
|
1721004011WL104265
|
Vikka Mangliya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
VikkaMangliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-011-003/66
(GEHLARCHHOTI)
|
1721004011NRG24260120241174416
|
26/01/2024
|
Gali
|
1721004011WL104265
|
Gali
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Gali
|
BANK OF BARODA(606985)
|
|
90
|
JHABUA
|
MP-21-004-011-003/66
(GEHLARCHHOTI)
|
1721004011NRG24260120241174415
|
26/01/2024
|
Nansingh
|
1721004011WL104265
|
Nansingh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
91
|
JHABUA
|
MP-21-004-011-003/69
(GEHLARCHHOTI)
|
1721004011NRG24260120241174418
|
26/01/2024
|
ghatu Mansu
|
1721004011WL104265
|
ghatu Mansu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
ghatuMansu
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-011-003/69
(GEHLARCHHOTI)
|
1721004011NRG24260120241174417
|
26/01/2024
|
Mansu.Vasn
|
1721004011WL104265
|
Mansu.Vasn
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Mansu.Vasn
|
BANK OF BARODA(606985)
|
|
93
|
JHABUA
|
MP-21-004-011-003/73
(GEHLARCHHOTI)
|
1721004011NRG24260120241174419
|
26/01/2024
|
KEGU
|
1721004011WL104265
|
KEGU
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
KEGU
|
BANK OF BARODA(606985)
|
|
94
|
JHABUA
|
MP-21-004-011-003/73
(GEHLARCHHOTI)
|
1721004011NRG24260120241174420
|
26/01/2024
|
Toli
|
1721004011WL104265
|
Toli
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Toli
|
BANK OF BARODA(606985)
|
|
95
|
JHABUA
|
MP-21-004-011-003/76
(GEHLARCHHOTI)
|
1721004011NRG24260120241174421
|
26/01/2024
|
Majli Gamru
|
1721004011WL104265
|
Majli Gamru
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MajliGamru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHABUA
|
MP-21-004-011-003/76
(GEHLARCHHOTI)
|
1721004011NRG24260120241174422
|
26/01/2024
|
Majli Gamru
|
1721004011WL104265
|
Majli Gamru
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MajliGamru
|
BANK OF BARODA(606985)
|
|
97
|
JHABUA
|
MP-21-004-011-003/77
(GEHLARCHHOTI)
|
1721004011NRG24260120241174424
|
26/01/2024
|
Mesu.Bijiya
|
1721004011WL104265
|
Mesu.Bijiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Mesu.Bijiya
|
BANK OF BARODA(606985)
|
|
98
|
JHABUA
|
MP-21-004-011-003/77
(GEHLARCHHOTI)
|
1721004011NRG24260120241174423
|
26/01/2024
|
Mesu.Bijiya
|
1721004011WL104265
|
Mesu.Bijiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Mesu.Bijiya
|
BANK OF BARODA(606985)
|
|
99
|
JHABUA
|
MP-21-004-011-003/8
(GEHLARCHHOTI)
|
1721004011NRG24260120241174426
|
26/01/2024
|
BHURA NINAMA
|
1721004011WL104265
|
BHURA NINAMA
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BHURANINAMA
|
BANK OF BARODA(606985)
|
|
100
|
JHABUA
|
MP-21-004-011-003/8
(GEHLARCHHOTI)
|
1721004011NRG24260120241174425
|
26/01/2024
|
Kasan lala
|
1721004011WL104265
|
Kasan lala
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Kasanlala
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-011-003/80
(GEHLARCHHOTI)
|
1721004011NRG24260120241174428
|
26/01/2024
|
Kachra.Halsan
|
1721004011WL104265
|
Kachra.Halsan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Kachra.Halsan
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-011-003/80
(GEHLARCHHOTI)
|
1721004011NRG24260120241174427
|
26/01/2024
|
Kachra.Halsan
|
1721004011WL104265
|
Kachra.Halsan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Kachra.Halsan
|
BANK OF BARODA(606985)
|
|
103
|
JHABUA
|
MP-21-004-011-003/87
(GEHLARCHHOTI)
|
1721004011NRG24260120241174334
|
26/01/2024
|
Chensigh Bhabor
|
1721004011WL104262
|
Chensigh Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
ChensighBhabor
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-011-003/87
(GEHLARCHHOTI)
|
1721004011NRG24260120241174333
|
26/01/2024
|
Madi Mesu
|
1721004011WL104262
|
Madi Mesu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MadiMesu
|
BANK OF BARODA(606985)
|
|
105
|
JHABUA
|
MP-21-004-011-003/88
(GEHLARCHHOTI)
|
1721004011NRG24260120241174429
|
26/01/2024
|
Lali Bhabor
|
1721004011WL104266
|
Lali Bhabor
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
LaliBhabor
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHABUA
|
MP-21-004-011-003/93
(GEHLARCHHOTI)
|
1721004011NRG24260120241174335
|
26/01/2024
|
Magan Bijiya
|
1721004011WL104262
|
Magan Bijiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MaganBijiya
|
BANK OF BARODA(606985)
|
|
107
|
JHABUA
|
MP-21-004-011-003/93
(GEHLARCHHOTI)
|
1721004011NRG24260120241174336
|
26/01/2024
|
Samesh vasuniya
|
1721004011WL104262
|
Samesh vasuniya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Rejected
|
26/03/2024
|
|
005695655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JHABUA
|
MP-21-004-011-003/97
(GEHLARCHHOTI)
|
1721004011NRG24260120241174337
|
26/01/2024
|
Suga Bapu
|
1721004011WL104262
|
Suga Bapu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
SugaBapu
|
BANK OF BARODA(606985)
|
|
109
|
JHABUA
|
MP-21-004-011-003/98
(GEHLARCHHOTI)
|
1721004011NRG24260120241174339
|
26/01/2024
|
Badli Ninama
|
1721004011WL104262
|
Badli Ninama
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BadliNinama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JHABUA
|
MP-21-004-011-003/98
(GEHLARCHHOTI)
|
1721004011NRG24260120241174338
|
26/01/2024
|
Titiya Ninama
|
1721004011WL104262
|
Titiya Ninama
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
TitiyaNinama
|
BANK OF BARODA(606985)
|
|
111
|
JHABUA
|
MP-21-004-011-003/99
(GEHLARCHHOTI)
|
1721004011NRG24260120241174341
|
26/01/2024
|
Ratna lala
|
1721004011WL104262
|
Ratna lala
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
27/03/2024
|
|
005695655
|
|
Ratnalala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JHABUA
|
MP-21-004-011-003/99
(GEHLARCHHOTI)
|
1721004011NRG24260120241174340
|
26/01/2024
|
Ratna lala
|
1721004011WL104262
|
Ratna lala
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Ratnalala
|
BANK OF BARODA(606985)
|
|
113
|
JHABUA
|
MP-21-004-017-001/181-A
(DUNGRALALU)
|
1721004017NRG24260120241174195
|
26/01/2024
|
Hura
|
1721004017WL104254
|
Hura
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Hura
|
BANK OF BARODA(606985)
|
|
114
|
JHABUA
|
MP-21-004-017-001/31-B
(DUNGRALALU)
|
1721004017NRG24260120241174203
|
26/01/2024
|
Kamlesh
|
1721004017WL104254
|
Kamlesh
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-017-002/95
(DUNGRALALU)
|
1721004017NRG24260120241174220
|
26/01/2024
|
Tola
|
1721004017WL104254
|
Tola
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHABUA
|
MP-21-004-017-002/95
(DUNGRALALU)
|
1721004017NRG24260120241174219
|
26/01/2024
|
Tola
|
1721004017WL104254
|
Tola
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-017-002/95-A
(DUNGRALALU)
|
1721004017NRG24260120241174222
|
26/01/2024
|
Resu
|
1721004017WL104254
|
Resu
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Resu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-017-002/95-A
(DUNGRALALU)
|
1721004017NRG24260120241174221
|
26/01/2024
|
Resu
|
1721004017WL104254
|
Resu
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Resu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15601
|
15601
|
|
|
|
|
|
|
|
|
119
|
JHABUA
|
MP-21-004-011-003/135-B
(GEHLARCHHOTI)
|
1721004011NRG24260120241174379
|
26/01/2024
|
Surmal
|
1721004011WL104264
|
Surmal
|
00045
|
BARB0MEGHNA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Surmal
|
BANK OF BARODA(606985)
|
|
120
|
JHABUA
|
MP-21-004-011-003/135-B
(GEHLARCHHOTI)
|
1721004011NRG24260120241174378
|
26/01/2024
|
Surmal
|
1721004011WL104264
|
Surmal
|
00045
|
BARB0MEGHNA
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
Surmal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
121
|
JHABUA
|
MP-21-004-011-003/17
(GEHLARCHHOTI)
|
1721004011NRG24260120241174386
|
26/01/2024
|
PARU
|
1721004011WL104264
|
PARU
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
PARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
122
|
JHABUA
|
MP-21-004-017-001/172-B
(DUNGRALALU)
|
1721004017NRG24260120241174192
|
26/01/2024
|
Sunita
|
1721004017WL104254
|
Sunita
|
00051
|
MAHB0001847
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-017-001/172-B
(DUNGRALALU)
|
1721004017NRG24260120241174191
|
26/01/2024
|
Sunita
|
1721004017WL104254
|
Sunita
|
00051
|
MAHB0001847
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
124
|
JHABUA
|
MP-21-004-017-002/42-A
(DUNGRALALU)
|
1721004017NRG24260120241174211
|
26/01/2024
|
Ramesh Kharadi
|
1721004017WL104254
|
Ramesh Kharadi
|
00078
|
CNRB0004142
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
RameshKharadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
125
|
JHABUA
|
MP-21-004-017-001/150-A
(DUNGRALALU)
|
1721004017NRG24260120241174186
|
26/01/2024
|
KARMA
|
1721004017WL104254
|
KARMA
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
KARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHABUA
|
MP-21-004-017-001/150-B
(DUNGRALALU)
|
1721004017NRG24260120241174187
|
26/01/2024
|
Mukesh Deva
|
1721004017WL104254
|
Mukesh Deva
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
MukeshDeva
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHABUA
|
MP-21-004-017-001/150-B
(DUNGRALALU)
|
1721004017NRG24260120241174188
|
26/01/2024
|
SHANTI
|
1721004017WL104254
|
SHANTI
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHABUA
|
MP-21-004-017-001/172-A
(DUNGRALALU)
|
1721004017NRG24260120241174190
|
26/01/2024
|
Rakesh Parsingh
|
1721004017WL104254
|
Rakesh Parsingh
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
RakeshParsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JHABUA
|
MP-21-004-017-001/172-A
(DUNGRALALU)
|
1721004017NRG24260120241174189
|
26/01/2024
|
Rakesh Parsingh
|
1721004017WL104254
|
Rakesh Parsingh
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
RakeshParsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHABUA
|
MP-21-004-017-001/176-A
(DUNGRALALU)
|
1721004017NRG24260120241174193
|
26/01/2024
|
balsing Jhumla
|
1721004017WL104254
|
balsing Jhumla
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
balsingJhumla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-017-001/181-A
(DUNGRALALU)
|
1721004017NRG24260120241174194
|
26/01/2024
|
Vasna Kheta
|
1721004017WL104254
|
Vasna Kheta
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
VasnaKheta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JHABUA
|
MP-21-004-017-002/50
(DUNGRALALU)
|
1721004017NRG24260120241174214
|
26/01/2024
|
pangla
|
1721004017WL104254
|
pangla
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JHABUA
|
MP-21-004-017-002/50
(DUNGRALALU)
|
1721004017NRG24260120241174213
|
26/01/2024
|
Pangla Hakriya
|
1721004017WL104254
|
Pangla Hakriya
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
PanglaHakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JHABUA
|
MP-21-004-017-002/80-A
(DUNGRALALU)
|
1721004017NRG24260120241174217
|
26/01/2024
|
Amin
|
1721004017WL104254
|
Amin
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Amin
|
BANK OF BARODA(606985)
|
|
135
|
JHABUA
|
MP-21-004-017-002/80-A
(DUNGRALALU)
|
1721004017NRG24260120241174216
|
26/01/2024
|
Amin
|
1721004017WL104254
|
Amin
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Amin
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
136
|
JHABUA
|
MP-21-004-011-003/130
(GEHLARCHHOTI)
|
1721004011NRG24260120241174371
|
26/01/2024
|
Mota Vasuniya
|
1721004011WL104264
|
Mota Vasuniya
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
MotaVasuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHABUA
|
MP-21-004-011-003/23-A
(GEHLARCHHOTI)
|
1721004011NRG24260120241174393
|
26/01/2024
|
BHURI NINAMA
|
1721004011WL104264
|
BHURI NINAMA
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BHURININAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-011-003/23-A
(GEHLARCHHOTI)
|
1721004011NRG24260120241174392
|
26/01/2024
|
RUPSINGH NINAMA
|
1721004011WL104264
|
RUPSINGH NINAMA
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
RUPSINGHNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHABUA
|
MP-21-004-017-002/155-B
(DUNGRALALU)
|
1721004017NRG24260120241174207
|
26/01/2024
|
Mukesh
|
1721004017WL104254
|
Mukesh
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHABUA
|
MP-21-004-017-002/81-A
(DUNGRALALU)
|
1721004017NRG24260120241174218
|
26/01/2024
|
Dipika
|
1721004017WL104254
|
Dipika
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
141
|
JHABUA
|
MP-21-004-017-002/50-D
(DUNGRALALU)
|
1721004017NRG24260120241174215
|
26/01/2024
|
Sharada
|
1721004017WL104254
|
Sharada
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
142
|
JHABUA
|
MP-21-004-009-002/69
(PIPALIYA)
|
1721004009NRG24260120241173852
|
26/01/2024
|
Pappu Nansingh
|
1721004009WL104238
|
Pappu Nansingh
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005695655
|
|
PappuNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-011-003/152
(GEHLARCHHOTI)
|
1721004011NRG24260120241174382
|
26/01/2024
|
SUMIT
|
1721004011WL104264
|
SUMIT
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
144
|
JHABUA
|
MP-21-004-011-001/116
(GEHLARCHHOTI)
|
1721004011NRG24260120241174319
|
26/01/2024
|
Toli Thavriya
|
1721004011WL104262
|
Toli Thavriya
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
ToliThavriya
|
UNION BANK OF INDIA(508500)
|
|
145
|
JHABUA
|
MP-21-004-011-003/45
(GEHLARCHHOTI)
|
1721004011NRG24260120241174407
|
26/01/2024
|
Babu Somla
|
1721004011WL104265
|
Babu Somla
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BabuSomla
|
UNION BANK OF INDIA(508500)
|
|
146
|
JHABUA
|
MP-21-004-011-003/45
(GEHLARCHHOTI)
|
1721004011NRG24260120241174406
|
26/01/2024
|
Babu Somla
|
1721004011WL104265
|
Babu Somla
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
26/03/2024
|
|
005695655
|
|
BabuSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JHABUA
|
MP-21-004-017-002/44
(DUNGRALALU)
|
1721004017NRG24260120241174212
|
26/01/2024
|
Dinesh
|
1721004017WL104254
|
Dinesh
|
00468
|
UBIN0557528
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
148
|
JHABUA
|
MP-21-004-017-001/23-B
(DUNGRALALU)
|
1721004017NRG24260120241174198
|
26/01/2024
|
Pappu
|
1721004017WL104254
|
Pappu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
JHABUA
|
MP-21-004-017-001/23-B
(DUNGRALALU)
|
1721004017NRG24260120241174199
|
26/01/2024
|
Radhika
|
1721004017WL104254
|
Radhika
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JHABUA
|
MP-21-004-017-001/23-C
(DUNGRALALU)
|
1721004017NRG24260120241174200
|
26/01/2024
|
Sheriya
|
1721004017WL104254
|
Sheriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Sheriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JHABUA
|
MP-21-004-017-001/23-C
(DUNGRALALU)
|
1721004017NRG24260120241174201
|
26/01/2024
|
Sita
|
1721004017WL104254
|
Sita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHABUA
|
MP-21-004-017-001/23-D
(DUNGRALALU)
|
1721004017NRG24260120241174202
|
26/01/2024
|
Rakesh
|
1721004017WL104254
|
Rakesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JHABUA
|
MP-21-004-017-001/55-A
(DUNGRALALU)
|
1721004017NRG24260120241174204
|
26/01/2024
|
Ashok
|
1721004017WL104254
|
Ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JHABUA
|
MP-21-004-017-001/55-C
(DUNGRALALU)
|
1721004017NRG24260120241174205
|
26/01/2024
|
Khenu
|
1721004017WL104254
|
Khenu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Khenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JHABUA
|
MP-21-004-017-002/156-C
(DUNGRALALU)
|
1721004017NRG24260120241174208
|
26/01/2024
|
Sanju
|
1721004017WL104254
|
Sanju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JHABUA
|
MP-21-004-017-002/156-D
(DUNGRALALU)
|
1721004017NRG24260120241174209
|
26/01/2024
|
Vinod
|
1721004017WL104254
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
157
|
JHABUA
|
MP-21-004-017-002/140
(DUNGRALALU)
|
1721004017NRG24260120241174206
|
26/01/2024
|
Jogi Makwana
|
1721004017WL104254
|
Jogi Makwana
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
JogiMakwana
|
BANK OF BARODA(606985)
|
|
158
|
JHABUA
|
MP-21-004-017-002/30-B
(DUNGRALALU)
|
1721004017NRG24260120241174210
|
26/01/2024
|
Sanjay
|
1721004017WL104254
|
Sanjay
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
JHABUA
|
MP-21-004-017-001/189-A
(DUNGRALALU)
|
1721004017NRG24260120241174197
|
26/01/2024
|
Suma
|
1721004017WL104254
|
Suma
|
00697
|
BKID0MG5092
|
663
|
663
|
Processed
|
26/03/2024
|
|
005695655
|
|
Suma
|
BANK OF BARODA(606985)
|
|
160
|
JHABUA
|
MP-21-004-017-001/189-A
(DUNGRALALU)
|
1721004017NRG24260120241174196
|
26/01/2024
|
Suma
|
1721004017WL104254
|
Suma
|
00697
|
BKID0MG5092
|
663
|
663
|
Processed
|
27/03/2024
|
|
005695655
|
|
Suma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37612
|
37612
|
|
|
|
|
|
|
|