|
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-21-004-040-001/281-B
(UMARI)
|
1721004063NRG25090520240206042
|
09/05/2024
|
Anna
|
1721004063WL010017
|
Anna
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Anna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHABUA
|
MP-21-004-040-001/69
(UMARI)
|
1721004063NRG25090520240206058
|
09/05/2024
|
santa
|
1721004063WL010017
|
santa
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25090520240205954
|
09/05/2024
|
sajan
|
1721004067WL010016
|
sajan
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sajan
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25090520240205957
|
09/05/2024
|
PRAKASH
|
1721004067WL010016
|
PRAKASH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25090520240205956
|
09/05/2024
|
PRAKASH
|
1721004067WL010016
|
PRAKASH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25090520240205992
|
09/05/2024
|
NARU BHABOR
|
1721004067WL010016
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
NARUBHABOR
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25090520240205993
|
09/05/2024
|
NARU BHABOR
|
1721004067WL010016
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
NARUBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
JHABUA
|
MP-21-004-053-002/190-D
(MOHANPURA)
|
1721004067NRG25090520240205958
|
09/05/2024
|
Bharu
|
1721004067WL010016
|
Bharu
|
00051
|
MAHB0001847
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
JHABUA
|
MP-21-004-053-002/86
(MOHANPURA)
|
1721004067NRG25090520240205995
|
09/05/2024
|
Teedu Gundiya
|
1721004067WL010016
|
Teedu Gundiya
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
TeeduGundiya
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHABUA
|
MP-21-004-053-002/86
(MOHANPURA)
|
1721004067NRG25090520240205994
|
09/05/2024
|
Teedu Gundiya
|
1721004067WL010016
|
Teedu Gundiya
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
TeeduGundiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25090520240206013
|
09/05/2024
|
RAKESH
|
1721004063WL010017
|
RAKESH
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25090520240206014
|
09/05/2024
|
RAKESH
|
1721004063WL010017
|
RAKESH
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHABUA
|
MP-21-004-053-002/151-B
(MOHANPURA)
|
1721004067NRG25090520240205943
|
09/05/2024
|
AJAY
|
1721004067WL010016
|
AJAY
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHABUA
|
MP-21-004-053-002/151-B
(MOHANPURA)
|
1721004067NRG25090520240205944
|
09/05/2024
|
AJAY
|
1721004067WL010016
|
AJAY
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHABUA
|
MP-21-004-053-002/170
(MOHANPURA)
|
1721004067NRG25090520240205949
|
09/05/2024
|
JUWANSINGH DITA
|
1721004067WL010016
|
JUWANSINGH DITA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
JUWANSINGHDITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHABUA
|
MP-21-004-053-002/191
(MOHANPURA)
|
1721004067NRG25090520240205959
|
09/05/2024
|
Magu dita
|
1721004067WL010016
|
Magu dita
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Magudita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-053-002/223-B
(MOHANPURA)
|
1721004067NRG25090520240205969
|
09/05/2024
|
kishmat
|
1721004067WL010016
|
kishmat
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kishmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JHABUA
|
MP-21-004-053-002/223-B
(MOHANPURA)
|
1721004067NRG25090520240205968
|
09/05/2024
|
Raju Bariya
|
1721004067WL010016
|
Raju Bariya
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
RajuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-053-002/27
(MOHANPURA)
|
1721004067NRG25090520240205972
|
09/05/2024
|
Sheitan Ansingh
|
1721004067WL010016
|
Sheitan Ansingh
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SheitanAnsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHABUA
|
MP-21-004-053-002/27
(MOHANPURA)
|
1721004067NRG25090520240205973
|
09/05/2024
|
Sheitan Ansingh
|
1721004067WL010016
|
Sheitan Ansingh
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SheitanAnsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHABUA
|
MP-21-004-053-002/50
(MOHANPURA)
|
1721004067NRG25090520240205988
|
09/05/2024
|
Burji Motee
|
1721004067WL010016
|
Burji Motee
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
BurjiMotee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHABUA
|
MP-21-004-053-002/50
(MOHANPURA)
|
1721004067NRG25090520240205987
|
09/05/2024
|
Burji Moti
|
1721004067WL010016
|
Burji Moti
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
BurjiMoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-053-002/71
(MOHANPURA)
|
1721004067NRG25090520240205989
|
09/05/2024
|
GABU
|
1721004067WL010016
|
GABU
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
GABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-053-002/8
(MOHANPURA)
|
1721004067NRG25090520240205990
|
09/05/2024
|
Narsu
|
1721004067WL010016
|
Narsu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Narsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHABUA
|
MP-21-004-053-002/8
(MOHANPURA)
|
1721004067NRG25090520240205991
|
09/05/2024
|
Narsu
|
1721004067WL010016
|
Narsu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Narsu
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHABUA
|
MP-21-004-053-002/87
(MOHANPURA)
|
1721004067NRG25090520240205996
|
09/05/2024
|
BAPUSINGH
|
1721004067WL010016
|
BAPUSINGH
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHABUA
|
MP-21-004-053-002/91
(MOHANPURA)
|
1721004067NRG25090520240205997
|
09/05/2024
|
Rakesh
|
1721004067WL010016
|
Rakesh
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-067-002/223-A
(MOHANPURA)
|
1721004067NRG25090520240206003
|
09/05/2024
|
Rukhi
|
1721004067WL010016
|
Rukhi
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-067-002/223-A
(MOHANPURA)
|
1721004067NRG25090520240206004
|
09/05/2024
|
Rukhi
|
1721004067WL010016
|
Rukhi
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-067-002/86-A
(MOHANPURA)
|
1721004067NRG25090520240206005
|
09/05/2024
|
Ditu
|
1721004067WL010016
|
Ditu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Ditu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-040-001/130-C
(UMARI)
|
1721004063NRG25090520240206017
|
09/05/2024
|
NARKAS
|
1721004063WL010017
|
NARKAS
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
NARKAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHABUA
|
MP-21-004-040-001/130-C
(UMARI)
|
1721004063NRG25090520240206018
|
09/05/2024
|
SUNITA
|
1721004063WL010017
|
SUNITA
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-040-001/323-A
(UMARI)
|
1721004063NRG25090520240206043
|
09/05/2024
|
Sanjay mavi
|
1721004063WL010017
|
Sanjay mavi
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Sanjaymavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-040-001/323-C
(UMARI)
|
1721004063NRG25090520240206045
|
09/05/2024
|
Anand Amliyar
|
1721004063WL010017
|
Anand Amliyar
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
AnandAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-040-001/323-D
(UMARI)
|
1721004063NRG25090520240206046
|
09/05/2024
|
Kapil vagul
|
1721004063WL010017
|
Kapil vagul
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Kapilvagul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-040-001/330-B
(UMARI)
|
1721004063NRG25090520240206048
|
09/05/2024
|
MUSKAN
|
1721004063WL010017
|
MUSKAN
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHABUA
|
MP-21-004-040-001/330-C
(UMARI)
|
1721004063NRG25090520240206049
|
09/05/2024
|
SHIVANI
|
1721004063WL010017
|
SHIVANI
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHABUA
|
MP-21-004-040-001/40
(UMARI)
|
1721004063NRG25090520240206054
|
09/05/2024
|
JHEETRA
|
1721004063WL010017
|
JHEETRA
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
JHEETRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHABUA
|
MP-21-004-053-002/223
(MOHANPURA)
|
1721004067NRG25090520240205967
|
09/05/2024
|
BALU
|
1721004067WL010016
|
BALU
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-053-002/223
(MOHANPURA)
|
1721004067NRG25090520240205966
|
09/05/2024
|
BALU
|
1721004067WL010016
|
BALU
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
BALU
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
41
|
JHABUA
|
MP-21-004-040-001/40
(UMARI)
|
1721004063NRG25090520240206055
|
09/05/2024
|
JHINGA
|
1721004063WL010017
|
JHINGA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
JHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-040-001/59-D
(UMARI)
|
1721004063NRG25090520240206056
|
09/05/2024
|
himu vasuniya
|
1721004063WL010017
|
himu vasuniya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
himuvasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JHABUA
|
MP-21-004-040-001/59-D
(UMARI)
|
1721004063NRG25090520240206057
|
09/05/2024
|
himu vasuniya
|
1721004063WL010017
|
himu vasuniya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
himuvasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JHABUA
|
MP-21-004-053-002/195-b
(MOHANPURA)
|
1721004067NRG25090520240205961
|
09/05/2024
|
Sanjay
|
1721004067WL010016
|
Sanjay
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
45
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25090520240206001
|
09/05/2024
|
DEENESH GUNDIYA
|
1721004067WL010016
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25090520240206002
|
09/05/2024
|
DEENESH GUNDIYA
|
1721004067WL010016
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
47
|
JHABUA
|
MP-21-004-040-001/330-A
(UMARI)
|
1721004063NRG25090520240206047
|
09/05/2024
|
BANTI BHURIYA
|
1721004063WL010017
|
BANTI BHURIYA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
BANTIBHURIYA
|
CANARA BANK(508532)
|
|
48
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25090520240205955
|
09/05/2024
|
ROHIT
|
1721004067WL010016
|
ROHIT
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
49
|
JHABUA
|
MP-21-004-040-001/101-A
(UMARI)
|
1721004063NRG25090520240206009
|
09/05/2024
|
babudi
|
1721004063WL010017
|
babudi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
babudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHABUA
|
MP-21-004-040-001/103-C
(UMARI)
|
1721004063NRG25090520240206010
|
09/05/2024
|
savi
|
1721004063WL010017
|
savi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
savi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-040-001/108-A
(UMARI)
|
1721004063NRG25090520240206011
|
09/05/2024
|
savita
|
1721004063WL010017
|
savita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-040-001/123-D
(UMARI)
|
1721004063NRG25090520240206012
|
09/05/2024
|
manjula
|
1721004063WL010017
|
manjula
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-040-001/124-B
(UMARI)
|
1721004063NRG25090520240206016
|
09/05/2024
|
Rina Kharadi
|
1721004063WL010017
|
Rina Kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
RinaKharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHABUA
|
MP-21-004-040-001/124-B
(UMARI)
|
1721004063NRG25090520240206015
|
09/05/2024
|
Sanjay Kharadi
|
1721004063WL010017
|
Sanjay Kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SanjayKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-040-001/139-D
(UMARI)
|
1721004063NRG25090520240206020
|
09/05/2024
|
amarsingh
|
1721004063WL010017
|
amarsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-040-001/140-D
(UMARI)
|
1721004063NRG25090520240206021
|
09/05/2024
|
sagar
|
1721004063WL010017
|
sagar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-040-001/145-C
(UMARI)
|
1721004063NRG25090520240206022
|
09/05/2024
|
Anasingh Meda
|
1721004063WL010017
|
Anasingh Meda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
AnasinghMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-040-001/160-C
(UMARI)
|
1721004063NRG25090520240206023
|
09/05/2024
|
kamal
|
1721004063WL010017
|
kamal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHABUA
|
MP-21-004-040-001/170-D
(UMARI)
|
1721004063NRG25090520240206024
|
09/05/2024
|
bhura
|
1721004063WL010017
|
bhura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHABUA
|
MP-21-004-040-001/180-A
(UMARI)
|
1721004063NRG25090520240206025
|
09/05/2024
|
anjali
|
1721004063WL010017
|
anjali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
anjali
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-040-001/189
(UMARI)
|
1721004063NRG25090520240206026
|
09/05/2024
|
paari
|
1721004063WL010017
|
paari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
paari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHABUA
|
MP-21-004-040-001/190-A
(UMARI)
|
1721004063NRG25090520240206027
|
09/05/2024
|
ajmer
|
1721004063WL010017
|
ajmer
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-040-001/200-B
(UMARI)
|
1721004063NRG25090520240206028
|
09/05/2024
|
rakesh
|
1721004063WL010017
|
rakesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-040-001/200-C
(UMARI)
|
1721004063NRG25090520240206029
|
09/05/2024
|
raju kharadi
|
1721004063WL010017
|
raju kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
rajukharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-040-001/205-A
(UMARI)
|
1721004063NRG25090520240206030
|
09/05/2024
|
kali
|
1721004063WL010017
|
kali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-040-001/205-B
(UMARI)
|
1721004063NRG25090520240206031
|
09/05/2024
|
paru kharadi
|
1721004063WL010017
|
paru kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
parukharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHABUA
|
MP-21-004-040-001/205-D
(UMARI)
|
1721004063NRG25090520240206032
|
09/05/2024
|
pisu
|
1721004063WL010017
|
pisu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
pisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-040-001/206-B
(UMARI)
|
1721004063NRG25090520240206033
|
09/05/2024
|
kali kharadi
|
1721004063WL010017
|
kali kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kalikharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-040-001/206-C
(UMARI)
|
1721004063NRG25090520240206034
|
09/05/2024
|
indara kharadi
|
1721004063WL010017
|
indara kharadi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
784827287
|
|
indarakharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-040-001/225-D
(UMARI)
|
1721004063NRG25090520240206035
|
09/05/2024
|
bhuri
|
1721004063WL010017
|
bhuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-040-001/226
(UMARI)
|
1721004063NRG25090520240206036
|
09/05/2024
|
lalita
|
1721004063WL010017
|
lalita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
lalita
|
IDBI BANK(607095)
|
|
72
|
JHABUA
|
MP-21-004-040-001/226-A
(UMARI)
|
1721004063NRG25090520240206037
|
09/05/2024
|
kamma
|
1721004063WL010017
|
kamma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-040-001/227
(UMARI)
|
1721004063NRG25090520240206038
|
09/05/2024
|
priyanka
|
1721004063WL010017
|
priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHABUA
|
MP-21-004-040-001/230
(UMARI)
|
1721004063NRG25090520240206039
|
09/05/2024
|
sunita
|
1721004063WL010017
|
sunita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-040-001/281-A
(UMARI)
|
1721004063NRG25090520240206040
|
09/05/2024
|
Pari Vasuniya
|
1721004063WL010017
|
Pari Vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
PariVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JHABUA
|
MP-21-004-040-001/281-B
(UMARI)
|
1721004063NRG25090520240206041
|
09/05/2024
|
Akil
|
1721004063WL010017
|
Akil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Akil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JHABUA
|
MP-21-004-040-001/323-A
(UMARI)
|
1721004063NRG25090520240206044
|
09/05/2024
|
Neha mavi
|
1721004063WL010017
|
Neha mavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Nehamavi
|
UNION BANK OF INDIA(508500)
|
|
78
|
JHABUA
|
MP-21-004-040-001/368-A
(UMARI)
|
1721004063NRG25090520240206052
|
09/05/2024
|
kalu kharadi
|
1721004063WL010017
|
kalu kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kalukharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-040-001/368-B
(UMARI)
|
1721004063NRG25090520240206053
|
09/05/2024
|
sunna kharadi
|
1721004063WL010017
|
sunna kharadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sunnakharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25090520240205945
|
09/05/2024
|
Dhannu Palasiya
|
1721004067WL010016
|
Dhannu Palasiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
DhannuPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25090520240205946
|
09/05/2024
|
Jela Palasiya
|
1721004067WL010016
|
Jela Palasiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
JelaPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHABUA
|
MP-21-004-053-002/156-C
(MOHANPURA)
|
1721004067NRG25090520240205947
|
09/05/2024
|
Mani
|
1721004067WL010016
|
Mani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHABUA
|
MP-21-004-053-002/175-A
(MOHANPURA)
|
1721004067NRG25090520240205951
|
09/05/2024
|
Genda
|
1721004067WL010016
|
Genda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-053-002/175-B
(MOHANPURA)
|
1721004067NRG25090520240205952
|
09/05/2024
|
Shanti
|
1721004067WL010016
|
Shanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-053-002/187-A
(MOHANPURA)
|
1721004067NRG25090520240205953
|
09/05/2024
|
Suni Gundiya
|
1721004067WL010016
|
Suni Gundiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SuniGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-053-002/199-C
(MOHANPURA)
|
1721004067NRG25090520240205962
|
09/05/2024
|
payal
|
1721004067WL010016
|
payal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
payal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25090520240205963
|
09/05/2024
|
kalu
|
1721004067WL010016
|
kalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25090520240205964
|
09/05/2024
|
kalu
|
1721004067WL010016
|
kalu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-053-002/203-B
(MOHANPURA)
|
1721004067NRG25090520240205965
|
09/05/2024
|
sita Gundiya
|
1721004067WL010016
|
sita Gundiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sitaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-053-002/256-B
(MOHANPURA)
|
1721004067NRG25090520240205970
|
09/05/2024
|
Tejas Gundiya
|
1721004067WL010016
|
Tejas Gundiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
TejasGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-053-002/257-C
(MOHANPURA)
|
1721004067NRG25090520240205971
|
09/05/2024
|
Savita Damor
|
1721004067WL010016
|
Savita Damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SavitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-053-002/299-A
(MOHANPURA)
|
1721004067NRG25090520240205974
|
09/05/2024
|
pramila
|
1721004067WL010016
|
pramila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-053-002/301-A
(MOHANPURA)
|
1721004067NRG25090520240205975
|
09/05/2024
|
soniya
|
1721004067WL010016
|
soniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-053-002/315-A
(MOHANPURA)
|
1721004067NRG25090520240205976
|
09/05/2024
|
bacchu damor
|
1721004067WL010016
|
bacchu damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
bacchudamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-053-002/315-B
(MOHANPURA)
|
1721004067NRG25090520240205977
|
09/05/2024
|
soniya damor
|
1721004067WL010016
|
soniya damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
soniyadamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHABUA
|
MP-21-004-053-002/315-C
(MOHANPURA)
|
1721004067NRG25090520240205978
|
09/05/2024
|
sabu
|
1721004067WL010016
|
sabu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHABUA
|
MP-21-004-053-002/315-D
(MOHANPURA)
|
1721004067NRG25090520240205979
|
09/05/2024
|
ratan damor
|
1721004067WL010016
|
ratan damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
ratandamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHABUA
|
MP-21-004-053-002/316-A
(MOHANPURA)
|
1721004067NRG25090520240205980
|
09/05/2024
|
sharmila damor
|
1721004067WL010016
|
sharmila damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sharmiladamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHABUA
|
MP-21-004-053-002/316-B
(MOHANPURA)
|
1721004067NRG25090520240205981
|
09/05/2024
|
arjun damor
|
1721004067WL010016
|
arjun damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
arjundamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-053-002/316-D
(MOHANPURA)
|
1721004067NRG25090520240205982
|
09/05/2024
|
jaya bhuriya
|
1721004067WL010016
|
jaya bhuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
jayabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-053-002/317-A
(MOHANPURA)
|
1721004067NRG25090520240205983
|
09/05/2024
|
sanju baberiya
|
1721004067WL010016
|
sanju baberiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
sanjubaberiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHABUA
|
MP-21-004-053-002/317-B
(MOHANPURA)
|
1721004067NRG25090520240205984
|
09/05/2024
|
rohit bhuriya
|
1721004067WL010016
|
rohit bhuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
rohitbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-053-002/317-C
(MOHANPURA)
|
1721004067NRG25090520240205985
|
09/05/2024
|
abhishek bariya
|
1721004067WL010016
|
abhishek bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
abhishekbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-067-002/123-A
(MOHANPURA)
|
1721004067NRG25090520240205998
|
09/05/2024
|
KALI
|
1721004067WL010016
|
KALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHABUA
|
MP-21-004-067-002/86-A
(MOHANPURA)
|
1721004067NRG25090520240206006
|
09/05/2024
|
HAKRI
|
1721004067WL010016
|
HAKRI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
HAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82863
|
82863
|
|
|
|
|
|
|
|
|
106
|
JHABUA
|
MP-21-004-053-002/139-C
(MOHANPURA)
|
1721004067NRG25090520240205941
|
09/05/2024
|
AKKA
|
1721004067WL010016
|
AKKA
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHABUA
|
MP-21-004-053-002/141-D
(MOHANPURA)
|
1721004067NRG25090520240205942
|
09/05/2024
|
DHAN SINGH BHABOR
|
1721004067WL010016
|
DHAN SINGH BHABOR
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
DHANSINGHBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JHABUA
|
MP-21-004-053-002/163-B
(MOHANPURA)
|
1721004067NRG25090520240205948
|
09/05/2024
|
Somji Ansingh
|
1721004067WL010016
|
Somji Ansingh
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
SomjiAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JHABUA
|
MP-21-004-053-002/170
(MOHANPURA)
|
1721004067NRG25090520240205950
|
09/05/2024
|
ANITA
|
1721004067WL010016
|
ANITA
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHABUA
|
MP-21-004-053-002/191-D
(MOHANPURA)
|
1721004067NRG25090520240205960
|
09/05/2024
|
RAJNI
|
1721004067WL010016
|
RAJNI
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHABUA
|
MP-21-004-063-001/59-A
(UMARI)
|
1721004063NRG25090520240206059
|
09/05/2024
|
Kamal sing khemchand
|
1721004063WL010017
|
Kamal sing khemchand
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
Kamalsingkhemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JHABUA
|
MP-21-004-063-001/59-A
(UMARI)
|
1721004063NRG25090520240206060
|
09/05/2024
|
Nathli Kamal sing
|
1721004063WL010017
|
Nathli Kamal sing
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
NathliKamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHABUA
|
MP-21-004-067-002/141-A
(MOHANPURA)
|
1721004067NRG25090520240205999
|
09/05/2024
|
RAMESH
|
1721004067WL010016
|
RAMESH
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JHABUA
|
MP-21-004-067-002/141-A
(MOHANPURA)
|
1721004067NRG25090520240206000
|
09/05/2024
|
RAMESH
|
1721004067WL010016
|
RAMESH
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25090520240206008
|
09/05/2024
|
AKSHAY
|
1721004067WL010016
|
AKSHAY
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
AKSHAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
116
|
JHABUA
|
MP-21-004-040-001/135-D
(UMARI)
|
1721004063NRG25090520240206019
|
09/05/2024
|
fandi khardi
|
1721004063WL010017
|
fandi khardi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
fandikhardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-040-001/330-D
(UMARI)
|
1721004063NRG25090520240206050
|
09/05/2024
|
ROHIT
|
1721004063WL010017
|
ROHIT
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHABUA
|
MP-21-004-040-001/331-B
(UMARI)
|
1721004063NRG25090520240206051
|
09/05/2024
|
ROSHANI
|
1721004063WL010017
|
ROSHANI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHABUA
|
MP-21-004-053-002/350-A
(MOHANPURA)
|
1721004067NRG25090520240205986
|
09/05/2024
|
Tola Ninama
|
1721004067WL010016
|
Tola Ninama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
TolaNinama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25090520240206007
|
09/05/2024
|
AKSHAY
|
1721004067WL010016
|
AKSHAY
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
784827287
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174717
|
174717
|
|
|
|
|
|
|
|