|
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-21-004-042-001/180-B
(JHAYDA)
|
1721004042NRG25140420240030877
|
15/04/2024
|
priyanka khatediya
|
1721004042WL001822
|
priyanka khatediya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
priyankakhatediya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-042-001/154
(JHAYDA)
|
1721004042NRG25140420240030870
|
15/04/2024
|
Umesh
|
1721004042WL001822
|
Umesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHABUA
|
MP-21-004-042-001/154
(JHAYDA)
|
1721004042NRG25140420240030868
|
15/04/2024
|
Umesh
|
1721004042WL001822
|
Umesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-042-001/154
(JHAYDA)
|
1721004042NRG25140420240030869
|
15/04/2024
|
Umesh
|
1721004042WL001822
|
Umesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
Umesh
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-042-001/180
(JHAYDA)
|
1721004042NRG25140420240030871
|
15/04/2024
|
iswar singh
|
1721004042WL001822
|
iswar singh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
iswarsingh
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-042-001/180
(JHAYDA)
|
1721004042NRG25140420240030872
|
15/04/2024
|
kamli khatediya
|
1721004042WL001822
|
kamli khatediya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
kamlikhatediya
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHABUA
|
MP-21-004-042-001/180-B
(JHAYDA)
|
1721004042NRG25140420240030876
|
15/04/2024
|
kapil khatediya
|
1721004042WL001822
|
kapil khatediya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
kapilkhatediya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25150420240032079
|
15/04/2024
|
RAKESH
|
1721004063WL001879
|
RAKESH
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25150420240032081
|
15/04/2024
|
RAKESH
|
1721004063WL001879
|
RAKESH
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25150420240032080
|
15/04/2024
|
RAKESH
|
1721004063WL001879
|
RAKESH
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
JHABUA
|
MP-21-004-040-001/323-A
(UMARI)
|
1721004063NRG25150420240032105
|
15/04/2024
|
Sanjay mavi
|
1721004063WL001879
|
Sanjay mavi
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
Sanjaymavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-040-001/323-C
(UMARI)
|
1721004063NRG25150420240032106
|
15/04/2024
|
Anand Amliyar
|
1721004063WL001879
|
Anand Amliyar
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
AnandAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-040-001/323-D
(UMARI)
|
1721004063NRG25150420240032107
|
15/04/2024
|
Kapil vagul
|
1721004063WL001879
|
Kapil vagul
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
Kapilvagul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-040-001/324-C
(UMARI)
|
1721004063NRG25150420240032108
|
15/04/2024
|
Shiva makhodiya
|
1721004063WL001879
|
Shiva makhodiya
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
Shivamakhodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-040-001/324-D
(UMARI)
|
1721004063NRG25150420240032109
|
15/04/2024
|
Vikesh katara
|
1721004063WL001879
|
Vikesh katara
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
Vikeshkatara
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHABUA
|
MP-21-004-040-001/330-B
(UMARI)
|
1721004063NRG25150420240032111
|
15/04/2024
|
MUSKAN
|
1721004063WL001879
|
MUSKAN
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHABUA
|
MP-21-004-040-001/330-C
(UMARI)
|
1721004063NRG25150420240032112
|
15/04/2024
|
SHIVANI
|
1721004063WL001879
|
SHIVANI
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-040-001/40
(UMARI)
|
1721004063NRG25150420240032117
|
15/04/2024
|
JHEETRA
|
1721004063WL001879
|
JHEETRA
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
JHEETRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHABUA
|
MP-21-004-040-001/88
(UMARI)
|
1721004063NRG25150420240032120
|
15/04/2024
|
Mannu Kothariya Kharadi
|
1721004063WL001879
|
Mannu Kothariya Kharadi
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
MannuKothariyaKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
20
|
JHABUA
|
MP-21-004-042-001/180-A
(JHAYDA)
|
1721004042NRG25140420240030873
|
15/04/2024
|
Manjula
|
1721004042WL001822
|
Manjula
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHABUA
|
MP-21-004-042-001/180-A
(JHAYDA)
|
1721004042NRG25140420240030874
|
15/04/2024
|
Manjula
|
1721004042WL001822
|
Manjula
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHABUA
|
MP-21-004-042-001/180-A
(JHAYDA)
|
1721004042NRG25140420240030875
|
15/04/2024
|
Manjula
|
1721004042WL001822
|
Manjula
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
Manjula
|
UCO BANK(607066)
|
|
23
|
JHABUA
|
MP-21-004-042-001/180-C
(JHAYDA)
|
1721004042NRG25140420240030879
|
15/04/2024
|
priyanka nayak
|
1721004042WL001822
|
priyanka nayak
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
priyankanayak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
24
|
JHABUA
|
MP-21-004-040-001/40
(UMARI)
|
1721004063NRG25150420240032118
|
15/04/2024
|
JHINGA
|
1721004063WL001879
|
JHINGA
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
JHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHABUA
|
MP-21-004-040-001/59-D
(UMARI)
|
1721004063NRG25150420240032119
|
15/04/2024
|
himu vasuniya
|
1721004063WL001879
|
himu vasuniya
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
himuvasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
JHABUA
|
MP-21-004-042-001/180-C
(JHAYDA)
|
1721004042NRG25140420240030878
|
15/04/2024
|
manoj
|
1721004042WL001822
|
manoj
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519489972
|
|
manoj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
JHABUA
|
MP-21-004-040-001/330-A
(UMARI)
|
1721004063NRG25150420240032110
|
15/04/2024
|
BANTI BHURIYA
|
1721004063WL001879
|
BANTI BHURIYA
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
BANTIBHURIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
28
|
JHABUA
|
MP-21-004-040-001/101-A
(UMARI)
|
1721004063NRG25150420240032075
|
15/04/2024
|
babudi
|
1721004063WL001879
|
babudi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
babudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-040-001/103-C
(UMARI)
|
1721004063NRG25150420240032076
|
15/04/2024
|
savi
|
1721004063WL001879
|
savi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
savi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-040-001/108-A
(UMARI)
|
1721004063NRG25150420240032077
|
15/04/2024
|
savita
|
1721004063WL001879
|
savita
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-040-001/123-D
(UMARI)
|
1721004063NRG25150420240032078
|
15/04/2024
|
manjula
|
1721004063WL001879
|
manjula
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-040-001/139-D
(UMARI)
|
1721004063NRG25150420240032083
|
15/04/2024
|
amarsingh
|
1721004063WL001879
|
amarsingh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-040-001/140-D
(UMARI)
|
1721004063NRG25150420240032084
|
15/04/2024
|
sagar
|
1721004063WL001879
|
sagar
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-040-001/150-D
(UMARI)
|
1721004063NRG25150420240032086
|
15/04/2024
|
Ankit
|
1721004063WL001879
|
Ankit
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHABUA
|
MP-21-004-040-001/150-D
(UMARI)
|
1721004063NRG25150420240032085
|
15/04/2024
|
Ankit
|
1721004063WL001879
|
Ankit
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-040-001/160-C
(UMARI)
|
1721004063NRG25150420240032087
|
15/04/2024
|
kamal
|
1721004063WL001879
|
kamal
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-040-001/170-D
(UMARI)
|
1721004063NRG25150420240032088
|
15/04/2024
|
bhura
|
1721004063WL001879
|
bhura
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHABUA
|
MP-21-004-040-001/180-A
(UMARI)
|
1721004063NRG25150420240032089
|
15/04/2024
|
anjali
|
1721004063WL001879
|
anjali
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
anjali
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-040-001/189
(UMARI)
|
1721004063NRG25150420240032090
|
15/04/2024
|
paari
|
1721004063WL001879
|
paari
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
paari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-040-001/190-A
(UMARI)
|
1721004063NRG25150420240032091
|
15/04/2024
|
ajmer
|
1721004063WL001879
|
ajmer
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-040-001/200-B
(UMARI)
|
1721004063NRG25150420240032092
|
15/04/2024
|
rakesh
|
1721004063WL001879
|
rakesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-040-001/200-C
(UMARI)
|
1721004063NRG25150420240032093
|
15/04/2024
|
raju kharadi
|
1721004063WL001879
|
raju kharadi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
rajukharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-040-001/205-A
(UMARI)
|
1721004063NRG25150420240032094
|
15/04/2024
|
kali
|
1721004063WL001879
|
kali
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHABUA
|
MP-21-004-040-001/205-B
(UMARI)
|
1721004063NRG25150420240032095
|
15/04/2024
|
paru kharadi
|
1721004063WL001879
|
paru kharadi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
parukharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHABUA
|
MP-21-004-040-001/205-D
(UMARI)
|
1721004063NRG25150420240032096
|
15/04/2024
|
pisu
|
1721004063WL001879
|
pisu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
pisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHABUA
|
MP-21-004-040-001/206-B
(UMARI)
|
1721004063NRG25150420240032097
|
15/04/2024
|
kali kharadi
|
1721004063WL001879
|
kali kharadi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
kalikharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHABUA
|
MP-21-004-040-001/206-C
(UMARI)
|
1721004063NRG25150420240032098
|
15/04/2024
|
indara kharadi
|
1721004063WL001879
|
indara kharadi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
indarakharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-040-001/225-D
(UMARI)
|
1721004063NRG25150420240032099
|
15/04/2024
|
bhuri
|
1721004063WL001879
|
bhuri
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHABUA
|
MP-21-004-040-001/226
(UMARI)
|
1721004063NRG25150420240032100
|
15/04/2024
|
lalita
|
1721004063WL001879
|
lalita
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
lalita
|
IDBI BANK(607095)
|
|
50
|
JHABUA
|
MP-21-004-040-001/226-A
(UMARI)
|
1721004063NRG25150420240032101
|
15/04/2024
|
kamma
|
1721004063WL001879
|
kamma
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
kamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-040-001/227
(UMARI)
|
1721004063NRG25150420240032102
|
15/04/2024
|
priyanka
|
1721004063WL001879
|
priyanka
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-040-001/230
(UMARI)
|
1721004063NRG25150420240032103
|
15/04/2024
|
sunita
|
1721004063WL001879
|
sunita
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-040-001/281-A
(UMARI)
|
1721004063NRG25150420240032104
|
15/04/2024
|
Pari Vasuniya
|
1721004063WL001879
|
Pari Vasuniya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
PariVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JHABUA
|
MP-21-004-040-001/368-A
(UMARI)
|
1721004063NRG25150420240032115
|
15/04/2024
|
kalu kharadi
|
1721004063WL001879
|
kalu kharadi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
kalukharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-040-001/368-B
(UMARI)
|
1721004063NRG25150420240032116
|
15/04/2024
|
sunna kharadi
|
1721004063WL001879
|
sunna kharadi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
sunnakharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-040-001/90-A
(UMARI)
|
1721004063NRG25150420240032121
|
15/04/2024
|
diwan
|
1721004063WL001879
|
diwan
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
diwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
57
|
JHABUA
|
MP-21-004-040-001/135-D
(UMARI)
|
1721004063NRG25150420240032082
|
15/04/2024
|
fandi khardi
|
1721004063WL001879
|
fandi khardi
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
fandikhardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-040-001/330-D
(UMARI)
|
1721004063NRG25150420240032113
|
15/04/2024
|
ROHIT
|
1721004063WL001879
|
ROHIT
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHABUA
|
MP-21-004-040-001/331-B
(UMARI)
|
1721004063NRG25150420240032114
|
15/04/2024
|
ROSHANI
|
1721004063WL001879
|
ROSHANI
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
26/04/2024
|
|
519489972
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|