|
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-21-004-015-002/216
(TALAWALI)
|
1721004015NRG25120520240216649
|
12/05/2024
|
meera
|
1721004015WL010646
|
meera
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JHABUA
|
MP-21-004-015-002/216
(TALAWALI)
|
1721004015NRG25120520240216650
|
12/05/2024
|
meera
|
1721004015WL010646
|
meera
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
meera
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-018-002/105
(DEOJHARIPANDA)
|
1721004018NRG25110520240215652
|
12/05/2024
|
Mansingh
|
1721004018WL010599
|
Mansingh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-018-002/105
(DEOJHARIPANDA)
|
1721004018NRG25110520240215653
|
12/05/2024
|
Mansingh
|
1721004018WL010599
|
Mansingh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JHABUA
|
MP-21-004-018-002/11
(DEOJHARIPANDA)
|
1721004018NRG25110520240215656
|
12/05/2024
|
DHANNU
|
1721004018WL010599
|
DHANNU
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHABUA
|
MP-21-004-018-002/11
(DEOJHARIPANDA)
|
1721004018NRG25110520240215657
|
12/05/2024
|
DHANNU
|
1721004018WL010599
|
DHANNU
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHABUA
|
MP-21-004-018-002/161-A
(DEOJHARIPANDA)
|
1721004018NRG25110520240215658
|
12/05/2024
|
jhamku
|
1721004018WL010599
|
jhamku
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
jhamku
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-018-002/161-A
(DEOJHARIPANDA)
|
1721004018NRG25110520240215659
|
12/05/2024
|
jhamku
|
1721004018WL010599
|
jhamku
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
jhamku
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG25110520240215674
|
12/05/2024
|
MANGU
|
1721004018WL010599
|
MANGU
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG25110520240215673
|
12/05/2024
|
Mangu
|
1721004018WL010599
|
Mangu
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Mangu
|
BANK OF INDIA(508505)
|
|
11
|
JHABUA
|
MP-21-004-018-003/63
(DEOJHARIPANDA)
|
1721004018NRG25110520240215681
|
12/05/2024
|
karma
|
1721004018WL010599
|
karma
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
karma
|
BANK OF INDIA(508505)
|
|
12
|
JHABUA
|
MP-21-004-018-003/63
(DEOJHARIPANDA)
|
1721004018NRG25110520240215682
|
12/05/2024
|
karma
|
1721004018WL010599
|
karma
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
karma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHABUA
|
MP-21-004-018-003/73-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215687
|
12/05/2024
|
Asha
|
1721004018WL010599
|
Asha
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Asha
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-018-003/73-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215686
|
12/05/2024
|
Khimla
|
1721004018WL010599
|
Khimla
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Khimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JHABUA
|
MP-21-004-026-001/131
(KOTDA)
|
1721004026NRG25120520240216942
|
12/05/2024
|
lala
|
1721004026WL010662
|
lala
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-026-001/140-A
(KOTDA)
|
1721004026NRG25120520240216770
|
12/05/2024
|
Badiya Kalu
|
1721004026WL010654
|
Badiya Kalu
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BadiyaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-026-001/167-B
(KOTDA)
|
1721004026NRG25120520240216956
|
12/05/2024
|
RATIYA
|
1721004026WL010662
|
RATIYA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHABUA
|
MP-21-004-026-001/17
(KOTDA)
|
1721004026NRG25120520240216920
|
12/05/2024
|
Basu
|
1721004026WL010661
|
Basu
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Basu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-026-001/170
(KOTDA)
|
1721004026NRG25120520240216957
|
12/05/2024
|
Dinesh
|
1721004026WL010662
|
Dinesh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-026-001/170
(KOTDA)
|
1721004026NRG25120520240216921
|
12/05/2024
|
Malka
|
1721004026WL010661
|
Malka
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Malka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHABUA
|
MP-21-004-026-001/192
(KOTDA)
|
1721004026NRG25120520240216963
|
12/05/2024
|
HUMA BADIYA
|
1721004026WL010662
|
HUMA BADIYA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
HUMABADIYA
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-026-001/197
(KOTDA)
|
1721004026NRG25120520240216758
|
12/05/2024
|
JEMATI KALU
|
1721004026WL010653
|
JEMATI KALU
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
JEMATIKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-026-001/200
(KOTDA)
|
1721004026NRG25120520240216761
|
12/05/2024
|
Lalita
|
1721004026WL010653
|
Lalita
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-026-001/200
(KOTDA)
|
1721004026NRG25120520240216760
|
12/05/2024
|
Raju
|
1721004026WL010653
|
Raju
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JHABUA
|
MP-21-004-026-001/203
(KOTDA)
|
1721004026NRG25120520240216930
|
12/05/2024
|
Manu
|
1721004026WL010661
|
Manu
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Manu
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-026-001/36
(KOTDA)
|
1721004026NRG25120520240216935
|
12/05/2024
|
Ranga
|
1721004026WL010661
|
Ranga
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Ranga
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-026-001/81
(KOTDA)
|
1721004026NRG25120520240216774
|
12/05/2024
|
Ranga
|
1721004026WL010654
|
Ranga
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Ranga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-026-001/82
(KOTDA)
|
1721004026NRG25120520240216776
|
12/05/2024
|
Anita
|
1721004026WL010654
|
Anita
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JHABUA
|
MP-21-004-026-001/93
(KOTDA)
|
1721004026NRG25120520240216938
|
12/05/2024
|
Dhaniya
|
1721004026WL010661
|
Dhaniya
|
00045
|
BARB0JHABUA
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-039-003/33
(CHAROLIPADA)
|
1721004039NRG25120520240216731
|
12/05/2024
|
Rakesh Mangu
|
1721004039WL010652
|
Rakesh Mangu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
RakeshMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-054-001/154-A
(MASURIYA)
|
1721004054NRG25120520240217061
|
12/05/2024
|
Tarbu Bhabor
|
1721004054WL010665
|
Tarbu Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
TarbuBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JHABUA
|
MP-21-004-054-001/18-A
(MASURIYA)
|
1721004054NRG25120520240217065
|
12/05/2024
|
Nagu Bhabor
|
1721004054WL010665
|
Nagu Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
NaguBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-054-001/18-A
(MASURIYA)
|
1721004054NRG25120520240217064
|
12/05/2024
|
Nagu Bhabor
|
1721004054WL010665
|
Nagu Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
NaguBhabor
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-054-001/18-B
(MASURIYA)
|
1721004054NRG25120520240217066
|
12/05/2024
|
Santa Bhabor
|
1721004054WL010665
|
Santa Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
JHABUA
|
MP-21-004-054-001/18-B
(MASURIYA)
|
1721004054NRG25120520240217067
|
12/05/2024
|
Santa Bhabor
|
1721004054WL010665
|
Santa Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
JHABUA
|
MP-21-004-054-001/194
(MASURIYA)
|
1721004054NRG25120520240217073
|
12/05/2024
|
Kami Bhabor
|
1721004054WL010665
|
Kami Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KamiBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JHABUA
|
MP-21-004-054-001/194
(MASURIYA)
|
1721004054NRG25120520240217072
|
12/05/2024
|
Kami Bhabor
|
1721004054WL010665
|
Kami Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KamiBhabor
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-054-001/194-A
(MASURIYA)
|
1721004054NRG25120520240217075
|
12/05/2024
|
Malu Bhabor
|
1721004054WL010665
|
Malu Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MaluBhabor
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHABUA
|
MP-21-004-054-001/194-C
(MASURIYA)
|
1721004054NRG25120520240217078
|
12/05/2024
|
Johan Huma Bhabor
|
1721004054WL010665
|
Johan Huma Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
JohanHumaBhabor
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHABUA
|
MP-21-004-054-001/195
(MASURIYA)
|
1721004054NRG25120520240217080
|
12/05/2024
|
Humaji
|
1721004054WL010665
|
Humaji
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Humaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-054-001/195
(MASURIYA)
|
1721004054NRG25120520240217081
|
12/05/2024
|
Humaji Bhabor
|
1721004054WL010665
|
Humaji Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
HumajiBhabor
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-054-001/196-A
(MASURIYA)
|
1721004054NRG25120520240217084
|
12/05/2024
|
Bhava
|
1721004054WL010665
|
Bhava
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Bhava
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHABUA
|
MP-21-004-054-001/196-A
(MASURIYA)
|
1721004054NRG25120520240217085
|
12/05/2024
|
Bhava
|
1721004054WL010665
|
Bhava
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Bhava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHABUA
|
MP-21-004-054-001/244-B
(MASURIYA)
|
1721004054NRG25120520240217096
|
12/05/2024
|
Pappu Bhabor
|
1721004054WL010665
|
Pappu Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
PappuBhabor
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-054-001/244-B
(MASURIYA)
|
1721004054NRG25120520240217097
|
12/05/2024
|
Pappu Bhabor
|
1721004054WL010665
|
Pappu Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
PappuBhabor
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-054-001/244-C
(MASURIYA)
|
1721004054NRG25120520240217098
|
12/05/2024
|
Kalu Bhabor
|
1721004054WL010665
|
Kalu Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KaluBhabor
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-054-001/244-D
(MASURIYA)
|
1721004054NRG25120520240217101
|
12/05/2024
|
Lila Bhabor
|
1721004054WL010665
|
Lila Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
LilaBhabor
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-054-001/244-D
(MASURIYA)
|
1721004054NRG25120520240217100
|
12/05/2024
|
Lila Bhabor
|
1721004054WL010665
|
Lila Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
LilaBhabor
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-054-001/255
(MASURIYA)
|
1721004054NRG25120520240217103
|
12/05/2024
|
Bijli Khima
|
1721004054WL010665
|
Bijli Khima
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
BijliKhima
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-054-001/255
(MASURIYA)
|
1721004054NRG25120520240217102
|
12/05/2024
|
Bijli Khima
|
1721004054WL010665
|
Bijli Khima
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
BijliKhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JHABUA
|
MP-21-004-054-001/255
(MASURIYA)
|
1721004054NRG25120520240217105
|
12/05/2024
|
Madi
|
1721004054WL010665
|
Madi
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Madi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JHABUA
|
MP-21-004-054-001/255-A
(MASURIYA)
|
1721004054NRG25120520240217106
|
12/05/2024
|
Andru
|
1721004054WL010665
|
Andru
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Andru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JHABUA
|
MP-21-004-054-001/255-A
(MASURIYA)
|
1721004054NRG25120520240217107
|
12/05/2024
|
Andru
|
1721004054WL010665
|
Andru
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Andru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JHABUA
|
MP-21-004-054-001/255-B
(MASURIYA)
|
1721004054NRG25120520240217108
|
12/05/2024
|
Geeta
|
1721004054WL010665
|
Geeta
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-054-001/255-B
(MASURIYA)
|
1721004054NRG25120520240217109
|
12/05/2024
|
Geeta
|
1721004054WL010665
|
Geeta
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-054-001/255-D
(MASURIYA)
|
1721004054NRG25120520240217112
|
12/05/2024
|
Ramu
|
1721004054WL010665
|
Ramu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-054-001/255-D
(MASURIYA)
|
1721004054NRG25120520240217111
|
12/05/2024
|
Ramu
|
1721004054WL010665
|
Ramu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Ramu
|
AXIS BANK(607153)
|
|
58
|
JHABUA
|
MP-21-004-054-001/265-B
(MASURIYA)
|
1721004054NRG25120520240217119
|
12/05/2024
|
Mahesh Bhabor
|
1721004054WL010665
|
Mahesh Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MaheshBhabor
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-054-001/265-D
(MASURIYA)
|
1721004054NRG25120520240217121
|
12/05/2024
|
Payal Bhabor
|
1721004054WL010665
|
Payal Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
PayalBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JHABUA
|
MP-21-004-054-001/265-D
(MASURIYA)
|
1721004054NRG25120520240217122
|
12/05/2024
|
Payal Bhabor
|
1721004054WL010665
|
Payal Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
PayalBhabor
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHABUA
|
MP-21-004-054-001/265-D
(MASURIYA)
|
1721004054NRG25120520240217123
|
12/05/2024
|
Payal Bhabor
|
1721004054WL010665
|
Payal Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
JHABUA
|
MP-21-004-054-001/266-A
(MASURIYA)
|
1721004054NRG25120520240217124
|
12/05/2024
|
Mukesh Bhabor
|
1721004054WL010665
|
Mukesh Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MukeshBhabor
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHABUA
|
MP-21-004-054-001/266-A
(MASURIYA)
|
1721004054NRG25120520240217125
|
12/05/2024
|
Mukesh Bhabor
|
1721004054WL010665
|
Mukesh Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MukeshBhabor
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-054-001/266-D
(MASURIYA)
|
1721004054NRG25120520240217128
|
12/05/2024
|
Sangu
|
1721004054WL010665
|
Sangu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Sangu
|
BANK OF BARODA(606985)
|
|
65
|
JHABUA
|
MP-21-004-054-001/266-D
(MASURIYA)
|
1721004054NRG25120520240217127
|
12/05/2024
|
Sangu
|
1721004054WL010665
|
Sangu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Sangu
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHABUA
|
MP-21-004-054-001/270-A
(MASURIYA)
|
1721004054NRG25120520240217140
|
12/05/2024
|
Vesa Bhabor
|
1721004054WL010665
|
Vesa Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
VesaBhabor
|
BANK OF BARODA(606985)
|
|
67
|
JHABUA
|
MP-21-004-054-001/270-A
(MASURIYA)
|
1721004054NRG25120520240217139
|
12/05/2024
|
Vesa Bhabor
|
1721004054WL010665
|
Vesa Bhabor
|
00045
|
BARB0JHABUA
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
JHABUA
|
MP-21-004-054-001/85-C
(MASURIYA)
|
1721004054NRG25120520240217159
|
12/05/2024
|
Guddi
|
1721004054WL010665
|
Guddi
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Guddi
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-054-001/85-C
(MASURIYA)
|
1721004054NRG25120520240217158
|
12/05/2024
|
Setan
|
1721004054WL010665
|
Setan
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Setan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26296
|
26296
|
|
|
|
|
|
|
|
|
70
|
JHABUA
|
MP-21-004-054-001/266-B
(MASURIYA)
|
1721004054NRG25120520240217126
|
12/05/2024
|
Ashish Bhabor
|
1721004054WL010665
|
Ashish Bhabor
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
AshishBhabor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
71
|
JHABUA
|
MP-21-004-018-002/107
(DEOJHARIPANDA)
|
1721004018NRG25110520240215654
|
12/05/2024
|
Narsingh khumsingh
|
1721004018WL010599
|
Narsingh khumsingh
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Narsinghkhumsingh
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-018-002/107
(DEOJHARIPANDA)
|
1721004018NRG25110520240215655
|
12/05/2024
|
Narsingh Khumsingh
|
1721004018WL010599
|
Narsingh Khumsingh
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
NarsinghKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JHABUA
|
MP-21-004-018-002/84
(DEOJHARIPANDA)
|
1721004018NRG25110520240215663
|
12/05/2024
|
KANABAI
|
1721004018WL010599
|
KANABAI
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
KANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JHABUA
|
MP-21-004-018-003/12-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215676
|
12/05/2024
|
vijay
|
1721004018WL010599
|
vijay
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JHABUA
|
MP-21-004-018-003/12-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215675
|
12/05/2024
|
vijay
|
1721004018WL010599
|
vijay
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
vijay
|
CANARA BANK(508532)
|
|
76
|
JHABUA
|
MP-21-004-039-004/132
(CHAROLIPADA)
|
1721004039NRG25120520240216744
|
12/05/2024
|
karma pappu
|
1721004039WL010652
|
karma pappu
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
karmapappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2215
|
2215
|
|
|
|
|
|
|
|
|
77
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215661
|
12/05/2024
|
amru
|
1721004018WL010599
|
amru
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
amru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215660
|
12/05/2024
|
amru
|
1721004018WL010599
|
amru
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHABUA
|
MP-21-004-018-002/89
(DEOJHARIPANDA)
|
1721004018NRG25110520240215664
|
12/05/2024
|
Bhuru Sakra
|
1721004018WL010599
|
Bhuru Sakra
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhuruSakra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHABUA
|
MP-21-004-018-002/89
(DEOJHARIPANDA)
|
1721004018NRG25110520240215665
|
12/05/2024
|
Bhuru Sakra
|
1721004018WL010599
|
Bhuru Sakra
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhuruSakra
|
BANK OF BARODA(606985)
|
|
81
|
JHABUA
|
MP-21-004-026-001/177
(KOTDA)
|
1721004026NRG25120520240216925
|
12/05/2024
|
Satu
|
1721004026WL010661
|
Satu
|
00089
|
CBIN0283896
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Satu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHABUA
|
MP-21-004-026-001/192
(KOTDA)
|
1721004026NRG25120520240216964
|
12/05/2024
|
SUNA
|
1721004026WL010662
|
SUNA
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHABUA
|
MP-21-004-054-001/194-A
(MASURIYA)
|
1721004054NRG25120520240217074
|
12/05/2024
|
Suma Huma
|
1721004054WL010665
|
Suma Huma
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
SumaHuma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHABUA
|
MP-21-004-054-001/194-C
(MASURIYA)
|
1721004054NRG25120520240217079
|
12/05/2024
|
Geeta Johan
|
1721004054WL010665
|
Geeta Johan
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
GeetaJohan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHABUA
|
MP-21-004-054-001/243-B
(MASURIYA)
|
1721004054NRG25120520240217090
|
12/05/2024
|
Anita Bhabor
|
1721004054WL010665
|
Anita Bhabor
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
AnitaBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JHABUA
|
MP-21-004-054-001/243-B
(MASURIYA)
|
1721004054NRG25120520240217091
|
12/05/2024
|
Anita Bhabor
|
1721004054WL010665
|
Anita Bhabor
|
00089
|
CBIN0283896
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
JHABUA
|
MP-21-004-054-001/265-D
(MASURIYA)
|
1721004054NRG25120520240217120
|
12/05/2024
|
Ditu Dhumsingh Bhabhor
|
1721004054WL010665
|
Ditu Dhumsingh Bhabhor
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
DituDhumsinghBhabhor
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHABUA
|
MP-21-004-054-001/28
(MASURIYA)
|
1721004054NRG25120520240217141
|
12/05/2024
|
KANU BHABOR
|
1721004054WL010665
|
KANU BHABOR
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KANUBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-054-001/35
(MASURIYA)
|
1721004054NRG25120520240217148
|
12/05/2024
|
Magan Kalu
|
1721004054WL010665
|
Magan Kalu
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MaganKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-054-001/35
(MASURIYA)
|
1721004054NRG25120520240217147
|
12/05/2024
|
Magan Kalu
|
1721004054WL010665
|
Magan Kalu
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MaganKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JHABUA
|
MP-21-004-054-001/41
(MASURIYA)
|
1721004054NRG25120520240217150
|
12/05/2024
|
Mansingh
|
1721004054WL010665
|
Mansingh
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHABUA
|
MP-21-004-054-001/41
(MASURIYA)
|
1721004054NRG25120520240217151
|
12/05/2024
|
Mansingh Bhabor
|
1721004054WL010665
|
Mansingh Bhabor
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MansinghBhabor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
93
|
JHABUA
|
MP-21-004-026-001/64
(KOTDA)
|
1721004026NRG25120520240216763
|
12/05/2024
|
KAILASH
|
1721004026WL010653
|
KAILASH
|
00152
|
HDFC0009044
|
960
|
960
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
94
|
JHABUA
|
MP-21-004-054-001/194-B
(MASURIYA)
|
1721004054NRG25120520240217076
|
12/05/2024
|
Jeru Bhabor
|
1721004054WL010665
|
Jeru Bhabor
|
00165
|
IBKL0001631
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
JeruBhabor
|
BANK OF BARODA(606985)
|
|
95
|
JHABUA
|
MP-21-004-054-001/194-B
(MASURIYA)
|
1721004054NRG25120520240217077
|
12/05/2024
|
Jeru Bhabor
|
1721004054WL010665
|
Jeru Bhabor
|
00165
|
IBKL0001631
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
JeruBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
JHABUA
|
MP-21-004-054-001/269
(MASURIYA)
|
1721004054NRG25120520240217138
|
12/05/2024
|
ANNA BHURIYA
|
1721004054WL010665
|
ANNA BHURIYA
|
00165
|
IBKL0001631
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
ANNABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHABUA
|
MP-21-004-054-001/269
(MASURIYA)
|
1721004054NRG25120520240217136
|
12/05/2024
|
ANNA BHURIYA
|
1721004054WL010665
|
ANNA BHURIYA
|
00165
|
IBKL0001631
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
JHABUA
|
MP-21-004-054-001/269
(MASURIYA)
|
1721004054NRG25120520240217137
|
12/05/2024
|
ANNA BHURIYA
|
1721004054WL010665
|
ANNA BHURIYA
|
00165
|
IBKL0001631
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
ANNABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
99
|
JHABUA
|
MP-21-004-018-001/23
(DEOJHARIPANDA)
|
1721004018NRG25110520240215643
|
12/05/2024
|
kamlu
|
1721004018WL010599
|
kamlu
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JHABUA
|
MP-21-004-018-001/23
(DEOJHARIPANDA)
|
1721004018NRG25110520240215642
|
12/05/2024
|
kamlu
|
1721004018WL010599
|
kamlu
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
kamlu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHABUA
|
MP-21-004-018-001/87
(DEOJHARIPANDA)
|
1721004018NRG25110520240215644
|
12/05/2024
|
toliya
|
1721004018WL010599
|
toliya
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
toliya
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHABUA
|
MP-21-004-018-001/87
(DEOJHARIPANDA)
|
1721004018NRG25110520240215645
|
12/05/2024
|
Toliya fatiya
|
1721004018WL010599
|
Toliya fatiya
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Toliyafatiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215647
|
12/05/2024
|
Parsingh Makana
|
1721004018WL010599
|
Parsingh Makana
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
ParsinghMakana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215646
|
12/05/2024
|
Parsingh Makana
|
1721004018WL010599
|
Parsingh Makana
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
ParsinghMakana
|
CANARA BANK(508532)
|
|
105
|
JHABUA
|
MP-21-004-018-002/10
(DEOJHARIPANDA)
|
1721004018NRG25110520240215648
|
12/05/2024
|
Dinesh
|
1721004018WL010599
|
Dinesh
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JHABUA
|
MP-21-004-018-002/10
(DEOJHARIPANDA)
|
1721004018NRG25110520240215649
|
12/05/2024
|
Dinesh
|
1721004018WL010599
|
Dinesh
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
107
|
JHABUA
|
MP-21-004-018-002/103
(DEOJHARIPANDA)
|
1721004018NRG25110520240215650
|
12/05/2024
|
DALLU SAKRA
|
1721004018WL010599
|
DALLU SAKRA
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
DALLUSAKRA
|
BANK OF BARODA(606985)
|
|
108
|
JHABUA
|
MP-21-004-018-002/103
(DEOJHARIPANDA)
|
1721004018NRG25110520240215651
|
12/05/2024
|
DALLU SAKRA
|
1721004018WL010599
|
DALLU SAKRA
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
DALLUSAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHABUA
|
MP-21-004-018-003/103
(DEOJHARIPANDA)
|
1721004018NRG25110520240215670
|
12/05/2024
|
kali
|
1721004018WL010599
|
kali
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
kali
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHABUA
|
MP-21-004-018-003/103
(DEOJHARIPANDA)
|
1721004018NRG25110520240215672
|
12/05/2024
|
kali
|
1721004018WL010599
|
kali
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
kali
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHABUA
|
MP-21-004-018-003/103
(DEOJHARIPANDA)
|
1721004018NRG25110520240215671
|
12/05/2024
|
kali
|
1721004018WL010599
|
kali
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
kali
|
BANK OF BARODA(606985)
|
|
112
|
JHABUA
|
MP-21-004-026-001/127-C
(KOTDA)
|
1721004026NRG25120520240216752
|
12/05/2024
|
Rasu Bariya
|
1721004026WL010653
|
Rasu Bariya
|
00354
|
PUNB0609000
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
RasuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHABUA
|
MP-21-004-026-001/128
(KOTDA)
|
1721004026NRG25120520240216918
|
12/05/2024
|
MIRA
|
1721004026WL010661
|
MIRA
|
00354
|
PUNB0609000
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHABUA
|
MP-21-004-026-001/143
(KOTDA)
|
1721004026NRG25120520240216943
|
12/05/2024
|
Janu
|
1721004026WL010662
|
Janu
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
Janu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-026-001/36
(KOTDA)
|
1721004026NRG25120520240216934
|
12/05/2024
|
BHURA
|
1721004026WL010661
|
BHURA
|
00354
|
PUNB0609000
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHABUA
|
MP-21-004-054-001/255-C
(MASURIYA)
|
1721004054NRG25120520240217110
|
12/05/2024
|
Kalu Khima Bhabor
|
1721004054WL010665
|
Kalu Khima Bhabor
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KaluKhimaBhabor
|
BANK OF BARODA(606985)
|
|
117
|
JHABUA
|
MP-21-004-054-001/267
(MASURIYA)
|
1721004054NRG25120520240217129
|
12/05/2024
|
Kamuni Bhabor
|
1721004054WL010665
|
Kamuni Bhabor
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KamuniBhabor
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHABUA
|
MP-21-004-054-001/267
(MASURIYA)
|
1721004054NRG25120520240217130
|
12/05/2024
|
Kamuni Bhabor
|
1721004054WL010665
|
Kamuni Bhabor
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KamuniBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JHABUA
|
MP-21-004-054-001/267-A
(MASURIYA)
|
1721004054NRG25120520240217132
|
12/05/2024
|
Champa Sonamsingh Bhabor
|
1721004054WL010665
|
Champa Sonamsingh Bhabor
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
ChampaSonamsinghBhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHABUA
|
MP-21-004-054-001/267-A
(MASURIYA)
|
1721004054NRG25120520240217131
|
12/05/2024
|
Champa Sonamsingh Bhabor
|
1721004054WL010665
|
Champa Sonamsingh Bhabor
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
ChampaSonamsinghBhabor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6795
|
6795
|
|
|
|
|
|
|
|
|
121
|
JHABUA
|
MP-21-004-018-003/101-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215669
|
12/05/2024
|
Mukesh
|
1721004018WL010599
|
Mukesh
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
122
|
JHABUA
|
MP-21-004-018-003/101-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215668
|
12/05/2024
|
Mukesh
|
1721004018WL010599
|
Mukesh
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JHABUA
|
MP-21-004-018-003/64
(DEOJHARIPANDA)
|
1721004018NRG25110520240215684
|
12/05/2024
|
Prkash
|
1721004018WL010599
|
Prkash
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Prkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JHABUA
|
MP-21-004-026-001/123
(KOTDA)
|
1721004026NRG25120520240216750
|
12/05/2024
|
Doli Sikla
|
1721004026WL010653
|
Doli Sikla
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
DoliSikla
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-026-001/131
(KOTDA)
|
1721004026NRG25120520240216919
|
12/05/2024
|
Ratni Hamju
|
1721004026WL010661
|
Ratni Hamju
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
RatniHamju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHABUA
|
MP-21-004-026-001/140
(KOTDA)
|
1721004026NRG25120520240216768
|
12/05/2024
|
RAMCHAND Kallu
|
1721004026WL010654
|
RAMCHAND Kallu
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
RAMCHANDKallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHABUA
|
MP-21-004-026-001/148-A
(KOTDA)
|
1721004026NRG25120520240216945
|
12/05/2024
|
Lalsingh
|
1721004026WL010662
|
Lalsingh
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHABUA
|
MP-21-004-026-001/148-A
(KOTDA)
|
1721004026NRG25120520240216946
|
12/05/2024
|
Mangli
|
1721004026WL010662
|
Mangli
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
Mangli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
JHABUA
|
MP-21-004-026-001/175
(KOTDA)
|
1721004026NRG25120520240216923
|
12/05/2024
|
Sumli Lalu
|
1721004026WL010661
|
Sumli Lalu
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
SumliLalu
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHABUA
|
MP-21-004-026-001/188
(KOTDA)
|
1721004026NRG25120520240216962
|
12/05/2024
|
Ramesh Teru
|
1721004026WL010662
|
Ramesh Teru
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
RameshTeru
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHABUA
|
MP-21-004-026-001/20
(KOTDA)
|
1721004026NRG25120520240216759
|
12/05/2024
|
Kallu Gava
|
1721004026WL010653
|
Kallu Gava
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KalluGava
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHABUA
|
MP-21-004-026-001/20
(KOTDA)
|
1721004026NRG25120520240216929
|
12/05/2024
|
Kallu Gava
|
1721004026WL010661
|
Kallu Gava
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KalluGava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JHABUA
|
MP-21-004-026-001/216
(KOTDA)
|
1721004026NRG25120520240216965
|
12/05/2024
|
Narsing Gallu
|
1721004026WL010662
|
Narsing Gallu
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
NarsingGallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JHABUA
|
MP-21-004-026-001/78
(KOTDA)
|
1721004026NRG25120520240216783
|
12/05/2024
|
Bhurji Natho
|
1721004026WL010657
|
Bhurji Natho
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhurjiNatho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-026-001/78
(KOTDA)
|
1721004026NRG25120520240216784
|
12/05/2024
|
Bhurji Natho
|
1721004026WL010657
|
Bhurji Natho
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhurjiNatho
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHABUA
|
MP-21-004-026-001/82
(KOTDA)
|
1721004026NRG25120520240216775
|
12/05/2024
|
NANSINGH
|
1721004026WL010654
|
NANSINGH
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHABUA
|
MP-21-004-026-001/85
(KOTDA)
|
1721004026NRG25120520240216973
|
12/05/2024
|
Badli Mesu
|
1721004026WL010662
|
Badli Mesu
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
BadliMesu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-026-001/95
(KOTDA)
|
1721004026NRG25120520240217526
|
12/05/2024
|
AMRA NATHU
|
1721004026WL010689
|
AMRA NATHU
|
00415
|
SBIN0000396
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980072
|
|
AMRANATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHABUA
|
MP-21-004-026-001/95
(KOTDA)
|
1721004026NRG25120520240216939
|
12/05/2024
|
Bhamu Nathu
|
1721004026WL010661
|
Bhamu Nathu
|
00415
|
SBIN0000396
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhamuNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHABUA
|
MP-21-004-039-003/27
(CHAROLIPADA)
|
1721004039NRG25120520240216725
|
12/05/2024
|
BHURI JANIYO
|
1721004039WL010652
|
BHURI JANIYO
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
BHURIJANIYO
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHABUA
|
MP-21-004-054-001/154-A
(MASURIYA)
|
1721004054NRG25120520240217060
|
12/05/2024
|
Karamsingh Bhabor
|
1721004054WL010665
|
Karamsingh Bhabor
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KaramsinghBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JHABUA
|
MP-21-004-054-001/193-A
(MASURIYA)
|
1721004054NRG25120520240217071
|
12/05/2024
|
Sadhu Jamsingh
|
1721004054WL010665
|
Sadhu Jamsingh
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
SadhuJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-054-001/193-A
(MASURIYA)
|
1721004054NRG25120520240217070
|
12/05/2024
|
Sadu Jamsingh
|
1721004054WL010665
|
Sadu Jamsingh
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
SaduJamsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHABUA
|
MP-21-004-054-001/243-D
(MASURIYA)
|
1721004054NRG25120520240217092
|
12/05/2024
|
Kalli
|
1721004054WL010665
|
Kalli
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHABUA
|
MP-21-004-054-001/243-D
(MASURIYA)
|
1721004054NRG25120520240217093
|
12/05/2024
|
Subhash Khima Bhabor
|
1721004054WL010665
|
Subhash Khima Bhabor
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
SubhashKhimaBhabor
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHABUA
|
MP-21-004-054-001/255
(MASURIYA)
|
1721004054NRG25120520240217104
|
12/05/2024
|
Rakesh Bhbaor
|
1721004054WL010665
|
Rakesh Bhbaor
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
RakeshBhbaor
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHABUA
|
MP-21-004-054-001/268-A
(MASURIYA)
|
1721004054NRG25120520240217133
|
12/05/2024
|
Rahul Bhabor
|
1721004054WL010665
|
Rahul Bhabor
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
RahulBhabor
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHABUA
|
MP-21-004-054-001/268-A
(MASURIYA)
|
1721004054NRG25120520240217134
|
12/05/2024
|
Rahul Bhabor
|
1721004054WL010665
|
Rahul Bhabor
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
RahulBhabor
|
BANK OF BARODA(606985)
|
|
149
|
JHABUA
|
MP-21-004-054-001/28-B
(MASURIYA)
|
1721004054NRG25120520240217144
|
12/05/2024
|
Hira Bhabor
|
1721004054WL010665
|
Hira Bhabor
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
HiraBhabor
|
BANK OF INDIA(508505)
|
|
150
|
JHABUA
|
MP-21-004-054-001/28-B
(MASURIYA)
|
1721004054NRG25120520240217143
|
12/05/2024
|
Hira Bhabor
|
1721004054WL010665
|
Hira Bhabor
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
HiraBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHABUA
|
MP-21-004-054-001/29-A
(MASURIYA)
|
1721004054NRG25120520240217145
|
12/05/2024
|
Kela
|
1721004054WL010665
|
Kela
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kela
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
JHABUA
|
MP-21-004-054-001/29-A
(MASURIYA)
|
1721004054NRG25120520240217146
|
12/05/2024
|
Kela
|
1721004054WL010665
|
Kela
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16471
|
16471
|
|
|
|
|
|
|
|
|
153
|
JHABUA
|
MP-21-004-015-002/100
(TALAWALI)
|
1721004015NRG25120520240216648
|
12/05/2024
|
Huna
|
1721004015WL010646
|
Huna
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
Huna
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHABUA
|
MP-21-004-015-002/307-A
(TALAWALI)
|
1721004015NRG25120520240216656
|
12/05/2024
|
SANDIP
|
1721004015WL010646
|
SANDIP
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHABUA
|
MP-21-004-026-001/105
(KOTDA)
|
1721004026NRG25120520240216916
|
12/05/2024
|
Bhura Tolsing
|
1721004026WL010661
|
Bhura Tolsing
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhuraTolsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-026-001/105
(KOTDA)
|
1721004026NRG25120520240216917
|
12/05/2024
|
Bhura Tolsing
|
1721004026WL010661
|
Bhura Tolsing
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhuraTolsing
|
BANK OF BARODA(606985)
|
|
157
|
JHABUA
|
MP-21-004-026-001/11
(KOTDA)
|
1721004026NRG25120520240216749
|
12/05/2024
|
ANNU
|
1721004026WL010653
|
ANNU
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHABUA
|
MP-21-004-026-001/11-A
(KOTDA)
|
1721004026NRG25120520240216940
|
12/05/2024
|
KIDI
|
1721004026WL010662
|
KIDI
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
KIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHABUA
|
MP-21-004-026-001/11-A
(KOTDA)
|
1721004026NRG25120520240216941
|
12/05/2024
|
LALLEE
|
1721004026WL010662
|
LALLEE
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
LALLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JHABUA
|
MP-21-004-026-001/127-C
(KOTDA)
|
1721004026NRG25120520240216751
|
12/05/2024
|
MESA
|
1721004026WL010653
|
MESA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
MESA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHABUA
|
MP-21-004-026-001/134
(KOTDA)
|
1721004026NRG25120520240216777
|
12/05/2024
|
SHARMA
|
1721004026WL010655
|
SHARMA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
SHARMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHABUA
|
MP-21-004-026-001/135
(KOTDA)
|
1721004026NRG25120520240216778
|
12/05/2024
|
KHUMSINGH
|
1721004026WL010655
|
KHUMSINGH
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHABUA
|
MP-21-004-026-001/135
(KOTDA)
|
1721004026NRG25120520240216780
|
12/05/2024
|
PANITA
|
1721004026WL010655
|
PANITA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
PANITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHABUA
|
MP-21-004-026-001/140
(KOTDA)
|
1721004026NRG25120520240216769
|
12/05/2024
|
KESHARI Kallu
|
1721004026WL010654
|
KESHARI Kallu
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KESHARIKallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHABUA
|
MP-21-004-026-001/143
(KOTDA)
|
1721004026NRG25120520240216944
|
12/05/2024
|
KANNA
|
1721004026WL010662
|
KANNA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
KANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-026-001/144
(KOTDA)
|
1721004026NRG25120520240216782
|
12/05/2024
|
JOGDI
|
1721004026WL010656
|
JOGDI
|
00415
|
SBIN0030241
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980072
|
|
JOGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-026-001/144
(KOTDA)
|
1721004026NRG25120520240216781
|
12/05/2024
|
THAVRIYA NAGJI
|
1721004026WL010656
|
THAVRIYA NAGJI
|
00415
|
SBIN0030241
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980072
|
|
THAVRIYANAGJI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHABUA
|
MP-21-004-026-001/150
(KOTDA)
|
1721004026NRG25120520240216947
|
12/05/2024
|
KHARKU
|
1721004026WL010662
|
KHARKU
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
KHARKU
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHABUA
|
MP-21-004-026-001/152
(KOTDA)
|
1721004026NRG25120520240216948
|
12/05/2024
|
JAMA
|
1721004026WL010662
|
JAMA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
JAMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHABUA
|
MP-21-004-026-001/152
(KOTDA)
|
1721004026NRG25120520240216949
|
12/05/2024
|
Resu
|
1721004026WL010662
|
Resu
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
Resu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
JHABUA
|
MP-21-004-026-001/153
(KOTDA)
|
1721004026NRG25120520240216951
|
12/05/2024
|
HUMLI JANU
|
1721004026WL010662
|
HUMLI JANU
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
HUMLIJANU
|
STATE BANK OF INDIA(508548)
|
|
172
|
JHABUA
|
MP-21-004-026-001/153
(KOTDA)
|
1721004026NRG25120520240216950
|
12/05/2024
|
JANU NAKA
|
1721004026WL010662
|
JANU NAKA
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
JANUNAKA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHABUA
|
MP-21-004-026-001/159
(KOTDA)
|
1721004026NRG25120520240216753
|
12/05/2024
|
KANIYA Babariya
|
1721004026WL010653
|
KANIYA Babariya
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KANIYABabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-026-001/159
(KOTDA)
|
1721004026NRG25120520240216754
|
12/05/2024
|
MANI
|
1721004026WL010653
|
MANI
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHABUA
|
MP-21-004-026-001/163
(KOTDA)
|
1721004026NRG25120520240216952
|
12/05/2024
|
Senga Mala
|
1721004026WL010662
|
Senga Mala
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
SengaMala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-026-001/163
(KOTDA)
|
1721004026NRG25120520240216953
|
12/05/2024
|
Singa Mala
|
1721004026WL010662
|
Singa Mala
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
SingaMala
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHABUA
|
MP-21-004-026-001/167-A
(KOTDA)
|
1721004026NRG25120520240216954
|
12/05/2024
|
BADU
|
1721004026WL010662
|
BADU
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHABUA
|
MP-21-004-026-001/167-A
(KOTDA)
|
1721004026NRG25120520240216955
|
12/05/2024
|
KELA
|
1721004026WL010662
|
KELA
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
KELA
|
BANK OF BARODA(606985)
|
|
179
|
JHABUA
|
MP-21-004-026-001/172
(KOTDA)
|
1721004026NRG25120520240216958
|
12/05/2024
|
MANGLIYA
|
1721004026WL010662
|
MANGLIYA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
MANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JHABUA
|
MP-21-004-026-001/172
(KOTDA)
|
1721004026NRG25120520240216922
|
12/05/2024
|
MANGLIYA
|
1721004026WL010661
|
MANGLIYA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
MANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHABUA
|
MP-21-004-026-001/177
(KOTDA)
|
1721004026NRG25120520240216924
|
12/05/2024
|
KALIYA
|
1721004026WL010661
|
KALIYA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHABUA
|
MP-21-004-026-001/184
(KOTDA)
|
1721004026NRG25120520240216926
|
12/05/2024
|
SUBHASH
|
1721004026WL010661
|
SUBHASH
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
183
|
JHABUA
|
MP-21-004-026-001/186
(KOTDA)
|
1721004026NRG25120520240216959
|
12/05/2024
|
Ansingh Boda
|
1721004026WL010662
|
Ansingh Boda
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
AnsinghBoda
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHABUA
|
MP-21-004-026-001/186
(KOTDA)
|
1721004026NRG25120520240216960
|
12/05/2024
|
SAMSA ANSINGH
|
1721004026WL010662
|
SAMSA ANSINGH
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
SAMSAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JHABUA
|
MP-21-004-026-001/187
(KOTDA)
|
1721004026NRG25120520240216961
|
12/05/2024
|
GABBU BODA
|
1721004026WL010662
|
GABBU BODA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
GABBUBODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JHABUA
|
MP-21-004-026-001/189-B
(KOTDA)
|
1721004026NRG25120520240216756
|
12/05/2024
|
KABU
|
1721004026WL010653
|
KABU
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KABU
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHABUA
|
MP-21-004-026-001/19
(KOTDA)
|
1721004026NRG25120520240216927
|
12/05/2024
|
KALI SUMSINGH
|
1721004026WL010661
|
KALI SUMSINGH
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KALISUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-026-001/197
(KOTDA)
|
1721004026NRG25120520240216757
|
12/05/2024
|
KALU
|
1721004026WL010653
|
KALU
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHABUA
|
MP-21-004-026-001/2
(KOTDA)
|
1721004026NRG25120520240216928
|
12/05/2024
|
SAMA
|
1721004026WL010661
|
SAMA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JHABUA
|
MP-21-004-026-001/204
(KOTDA)
|
1721004026NRG25120520240216932
|
12/05/2024
|
Dubli
|
1721004026WL010661
|
Dubli
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Dubli
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHABUA
|
MP-21-004-026-001/204
(KOTDA)
|
1721004026NRG25120520240216931
|
12/05/2024
|
Kheta
|
1721004026WL010661
|
Kheta
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kheta
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHABUA
|
MP-21-004-026-001/217
(KOTDA)
|
1721004026NRG25120520240216933
|
12/05/2024
|
KALI
|
1721004026WL010661
|
KALI
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KALI
|
BANK OF BARODA(606985)
|
|
193
|
JHABUA
|
MP-21-004-026-001/22
(KOTDA)
|
1721004026NRG25120520240216967
|
12/05/2024
|
HAKRI Khuma
|
1721004026WL010662
|
HAKRI Khuma
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
HAKRIKhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JHABUA
|
MP-21-004-026-001/22
(KOTDA)
|
1721004026NRG25120520240216966
|
12/05/2024
|
KHUMA Chagan
|
1721004026WL010662
|
KHUMA Chagan
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
KHUMAChagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JHABUA
|
MP-21-004-026-001/22-A
(KOTDA)
|
1721004026NRG25120520240216968
|
12/05/2024
|
PANGU
|
1721004026WL010662
|
PANGU
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
PANGU
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHABUA
|
MP-21-004-026-001/22-A
(KOTDA)
|
1721004026NRG25120520240216969
|
12/05/2024
|
PANGUDI
|
1721004026WL010662
|
PANGUDI
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
PANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JHABUA
|
MP-21-004-026-001/224
(KOTDA)
|
1721004026NRG25120520240216762
|
12/05/2024
|
Raju Dahma
|
1721004026WL010653
|
Raju Dahma
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
RajuDahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHABUA
|
MP-21-004-026-001/4
(KOTDA)
|
1721004026NRG25120520240216970
|
12/05/2024
|
HIMA VESIYA
|
1721004026WL010662
|
HIMA VESIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
HIMAVESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JHABUA
|
MP-21-004-026-001/4
(KOTDA)
|
1721004026NRG25120520240216971
|
12/05/2024
|
VASNI HIMA
|
1721004026WL010662
|
VASNI HIMA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
VASNIHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JHABUA
|
MP-21-004-026-001/44
(KOTDA)
|
1721004026NRG25120520240216936
|
12/05/2024
|
BADI KHATRIYA
|
1721004026WL010661
|
BADI KHATRIYA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BADIKHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JHABUA
|
MP-21-004-026-001/44
(KOTDA)
|
1721004026NRG25120520240216972
|
12/05/2024
|
KHATRSINGH PUNIYA
|
1721004026WL010662
|
KHATRSINGH PUNIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818980072
|
|
KHATRSINGHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JHABUA
|
MP-21-004-026-001/72
(KOTDA)
|
1721004026NRG25120520240216764
|
12/05/2024
|
DITU
|
1721004026WL010653
|
DITU
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
DITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JHABUA
|
MP-21-004-026-001/72
(KOTDA)
|
1721004026NRG25120520240216765
|
12/05/2024
|
HUVA
|
1721004026WL010653
|
HUVA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
HUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JHABUA
|
MP-21-004-026-001/83-A
(KOTDA)
|
1721004026NRG25120520240216766
|
12/05/2024
|
RATANA
|
1721004026WL010653
|
RATANA
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
RATANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHABUA
|
MP-21-004-026-001/86
(KOTDA)
|
1721004026NRG25120520240216974
|
12/05/2024
|
JHITRA
|
1721004026WL010662
|
JHITRA
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
JHITRA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHABUA
|
MP-21-004-026-001/86
(KOTDA)
|
1721004026NRG25120520240216975
|
12/05/2024
|
Kamli
|
1721004026WL010662
|
Kamli
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHABUA
|
MP-21-004-026-001/87
(KOTDA)
|
1721004026NRG25120520240216976
|
12/05/2024
|
AMA KATIYA
|
1721004026WL010662
|
AMA KATIYA
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
15/05/2024
|
|
818980072
|
|
AMAKATIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHABUA
|
MP-21-004-026-001/87
(KOTDA)
|
1721004026NRG25120520240216767
|
12/05/2024
|
KATIYA NATHU
|
1721004026WL010653
|
KATIYA NATHU
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KATIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHABUA
|
MP-21-004-026-001/91
(KOTDA)
|
1721004026NRG25120520240216937
|
12/05/2024
|
BHURI DINESH
|
1721004026WL010661
|
BHURI DINESH
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
BHURIDINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JHABUA
|
MP-21-004-039-003/72
(CHAROLIPADA)
|
1721004039NRG25120520240216741
|
12/05/2024
|
BHUNDARU
|
1721004039WL010652
|
BHUNDARU
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
BHUNDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JHABUA
|
MP-21-004-039-003/72
(CHAROLIPADA)
|
1721004039NRG25120520240216742
|
12/05/2024
|
Rukhma Meda
|
1721004039WL010652
|
Rukhma Meda
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
RukhmaMeda
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHABUA
|
MP-21-004-054-001/241-A
(MASURIYA)
|
1721004054NRG25120520240217086
|
12/05/2024
|
Kamma Bhabor
|
1721004054WL010665
|
Kamma Bhabor
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KammaBhabor
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHABUA
|
MP-21-004-054-001/241-A
(MASURIYA)
|
1721004054NRG25120520240217087
|
12/05/2024
|
Kamma Bhabor
|
1721004054WL010665
|
Kamma Bhabor
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KammaBhabor
|
STATE BANK OF INDIA(508548)
|
|
214
|
JHABUA
|
MP-21-004-054-001/263
(MASURIYA)
|
1721004054NRG25120520240217113
|
12/05/2024
|
Sangee
|
1721004054WL010665
|
Sangee
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Sangee
|
STATE BANK OF INDIA(508548)
|
|
215
|
JHABUA
|
MP-21-004-054-001/263
(MASURIYA)
|
1721004054NRG25120520240217115
|
12/05/2024
|
Sangee
|
1721004054WL010665
|
Sangee
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Sangee
|
UNION BANK OF INDIA(508500)
|
|
216
|
JHABUA
|
MP-21-004-054-001/263
(MASURIYA)
|
1721004054NRG25120520240217114
|
12/05/2024
|
Sangee
|
1721004054WL010665
|
Sangee
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Sangee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JHABUA
|
MP-21-004-054-001/263-A
(MASURIYA)
|
1721004054NRG25120520240217116
|
12/05/2024
|
Mukesh Bhabor
|
1721004054WL010665
|
Mukesh Bhabor
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MukeshBhabor
|
UNION BANK OF INDIA(508500)
|
|
218
|
JHABUA
|
MP-21-004-054-001/263-A
(MASURIYA)
|
1721004054NRG25120520240217117
|
12/05/2024
|
Mukesh Bhabor
|
1721004054WL010665
|
Mukesh Bhabor
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MukeshBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JHABUA
|
MP-21-004-054-001/265-B
(MASURIYA)
|
1721004054NRG25120520240217118
|
12/05/2024
|
Rajesh
|
1721004054WL010665
|
Rajesh
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
220
|
JHABUA
|
MP-21-004-054-001/269
(MASURIYA)
|
1721004054NRG25120520240217135
|
12/05/2024
|
Raju Balu Bhuriya
|
1721004054WL010665
|
Raju Balu Bhuriya
|
00415
|
SBIN0030241
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41061
|
41061
|
|
|
|
|
|
|
|
|
221
|
JHABUA
|
MP-21-004-039-003/15
(CHAROLIPADA)
|
1721004039NRG25120520240216722
|
12/05/2024
|
Kasma Kheta
|
1721004039WL010652
|
Kasma Kheta
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
KasmaKheta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JHABUA
|
MP-21-004-039-003/15
(CHAROLIPADA)
|
1721004039NRG25120520240216723
|
12/05/2024
|
Kasma Kheta
|
1721004039WL010652
|
Kasma Kheta
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
KasmaKheta
|
BANK OF BARODA(606985)
|
|
223
|
JHABUA
|
MP-21-004-039-003/27
(CHAROLIPADA)
|
1721004039NRG25120520240216724
|
12/05/2024
|
Janiya Nana
|
1721004039WL010652
|
Janiya Nana
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
JaniyaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JHABUA
|
MP-21-004-039-003/33
(CHAROLIPADA)
|
1721004039NRG25120520240216729
|
12/05/2024
|
Kalu mangu
|
1721004039WL010652
|
Kalu mangu
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kalumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JHABUA
|
MP-21-004-039-003/33
(CHAROLIPADA)
|
1721004039NRG25120520240216730
|
12/05/2024
|
Kalu mangu
|
1721004039WL010652
|
Kalu mangu
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kalumangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHABUA
|
MP-21-004-039-003/40-A
(CHAROLIPADA)
|
1721004039NRG25120520240216732
|
12/05/2024
|
Mukala Nana
|
1721004039WL010652
|
Mukala Nana
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
MukalaNana
|
UNION BANK OF INDIA(508500)
|
|
227
|
JHABUA
|
MP-21-004-039-003/50
(CHAROLIPADA)
|
1721004039NRG25120520240216734
|
12/05/2024
|
Amanu Nana
|
1721004039WL010652
|
Amanu Nana
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
AmanuNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JHABUA
|
MP-21-004-039-003/57
(CHAROLIPADA)
|
1721004039NRG25120520240216736
|
12/05/2024
|
Rekha Kalsingh
|
1721004039WL010652
|
Rekha Kalsingh
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
RekhaKalsingh
|
UNION BANK OF INDIA(508500)
|
|
229
|
JHABUA
|
MP-21-004-039-003/57
(CHAROLIPADA)
|
1721004039NRG25120520240216737
|
12/05/2024
|
Rekha Kalsingh
|
1721004039WL010652
|
Rekha Kalsingh
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
RekhaKalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JHABUA
|
MP-21-004-039-003/61
(CHAROLIPADA)
|
1721004039NRG25120520240216739
|
12/05/2024
|
Gabbu Dhuliya
|
1721004039WL010652
|
Gabbu Dhuliya
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
GabbuDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JHABUA
|
MP-21-004-039-003/61
(CHAROLIPADA)
|
1721004039NRG25120520240216740
|
12/05/2024
|
Gabu dhuliya
|
1721004039WL010652
|
Gabu dhuliya
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
Gabudhuliya
|
BANK OF BARODA(606985)
|
|
232
|
JHABUA
|
MP-21-004-039-003/61
(CHAROLIPADA)
|
1721004039NRG25120520240216738
|
12/05/2024
|
Gabu duliya
|
1721004039WL010652
|
Gabu duliya
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
Gabuduliya
|
UNION BANK OF INDIA(508500)
|
|
233
|
JHABUA
|
MP-21-004-039-004/132
(CHAROLIPADA)
|
1721004039NRG25120520240216743
|
12/05/2024
|
Pappu Ratna
|
1721004039WL010652
|
Pappu Ratna
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
PappuRatna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JHABUA
|
MP-21-004-039-004/133
(CHAROLIPADA)
|
1721004039NRG25120520240216745
|
12/05/2024
|
Ramsingh Kala
|
1721004039WL010652
|
Ramsingh Kala
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
RamsinghKala
|
UNION BANK OF INDIA(508500)
|
|
235
|
JHABUA
|
MP-21-004-039-004/143-A
(CHAROLIPADA)
|
1721004039NRG25120520240216746
|
12/05/2024
|
Rajmal Pangala
|
1721004039WL010652
|
Rajmal Pangala
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
RajmalPangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JHABUA
|
MP-21-004-039-004/94
(CHAROLIPADA)
|
1721004039NRG25120520240216747
|
12/05/2024
|
Bhanu Bapu
|
1721004039WL010652
|
Bhanu Bapu
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhanuBapu
|
UNION BANK OF INDIA(508500)
|
|
237
|
JHABUA
|
MP-21-004-039-004/94
(CHAROLIPADA)
|
1721004039NRG25120520240216748
|
12/05/2024
|
Jamna
|
1721004039WL010652
|
Jamna
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
238
|
JHABUA
|
MP-21-004-054-001/244
(MASURIYA)
|
1721004054NRG25120520240217095
|
12/05/2024
|
Mansur Bhabor
|
1721004054WL010665
|
Mansur Bhabor
|
00468
|
UBIN0557528
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
239
|
JHABUA
|
MP-21-004-015-002/301-B
(TALAWALI)
|
1721004015NRG25120520240216654
|
12/05/2024
|
Sangeeta Bhuriya
|
1721004015WL010646
|
Sangeeta Bhuriya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
SangeetaBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
240
|
JHABUA
|
MP-21-004-026-001/81
(KOTDA)
|
1721004026NRG25120520240216773
|
12/05/2024
|
Dita Bhuriya
|
1721004026WL010654
|
Dita Bhuriya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
DitaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JHABUA
|
MP-21-004-026-001/95
(KOTDA)
|
1721004026NRG25120520240217527
|
12/05/2024
|
Pangli Bariya
|
1721004026WL010689
|
Pangli Bariya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
15/05/2024
|
|
818980072
|
|
PangliBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHABUA
|
MP-21-004-039-003/50
(CHAROLIPADA)
|
1721004039NRG25120520240216735
|
12/05/2024
|
Hurati Damor
|
1721004039WL010652
|
Hurati Damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
HuratiDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JHABUA
|
MP-21-004-054-001/244-C
(MASURIYA)
|
1721004054NRG25120520240217099
|
12/05/2024
|
Sunita Kalu Bhabor
|
1721004054WL010665
|
Sunita Kalu Bhabor
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
SunitaKaluBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
244
|
JHABUA
|
MP-21-004-018-002/84
(DEOJHARIPANDA)
|
1721004018NRG25110520240215662
|
12/05/2024
|
MANGU
|
1721004018WL010599
|
MANGU
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JHABUA
|
MP-21-004-018-002/99-A
(DEOJHARIPANDA)
|
1721004018NRG25110520240215666
|
12/05/2024
|
pangala
|
1721004018WL010599
|
pangala
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
pangala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JHABUA
|
MP-21-004-018-002/99-A
(DEOJHARIPANDA)
|
1721004018NRG25110520240215667
|
12/05/2024
|
pangala
|
1721004018WL010599
|
pangala
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
pangala
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHABUA
|
MP-21-004-018-003/41
(DEOJHARIPANDA)
|
1721004018NRG25110520240215677
|
12/05/2024
|
Makna
|
1721004018WL010599
|
Makna
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Makna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JHABUA
|
MP-21-004-018-003/41
(DEOJHARIPANDA)
|
1721004018NRG25110520240215678
|
12/05/2024
|
Rajali Makna
|
1721004018WL010599
|
Rajali Makna
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
RajaliMakna
|
STATE BANK OF INDIA(508548)
|
|
249
|
JHABUA
|
MP-21-004-018-003/58-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215679
|
12/05/2024
|
Kaharu
|
1721004018WL010599
|
Kaharu
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kaharu
|
STATE BANK OF INDIA(508548)
|
|
250
|
JHABUA
|
MP-21-004-018-003/58-B
(DEOJHARIPANDA)
|
1721004018NRG25110520240215680
|
12/05/2024
|
Kaharu
|
1721004018WL010599
|
Kaharu
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Kaharu
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHABUA
|
MP-21-004-018-003/64
(DEOJHARIPANDA)
|
1721004018NRG25110520240215683
|
12/05/2024
|
Bhuri
|
1721004018WL010599
|
Bhuri
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
JHABUA
|
MP-21-004-026-001/176
(KOTDA)
|
1721004026NRG25120520240216771
|
12/05/2024
|
KHEMA
|
1721004026WL010654
|
KHEMA
|
00697
|
BKID0MG5002
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JHABUA
|
MP-21-004-026-001/189-B
(KOTDA)
|
1721004026NRG25120520240216755
|
12/05/2024
|
KALU BARIYA
|
1721004026WL010653
|
KALU BARIYA
|
00697
|
BKID0MG5002
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KALUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JHABUA
|
MP-21-004-026-001/66
(KOTDA)
|
1721004026NRG25120520240216772
|
12/05/2024
|
HAKARI NANDHIYA BARIYA
|
1721004026WL010654
|
HAKARI NANDHIYA BARIYA
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
HAKARINANDHIYABARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JHABUA
|
MP-21-004-039-003/27
(CHAROLIPADA)
|
1721004039NRG25120520240216726
|
12/05/2024
|
Pangaliya Vakhla
|
1721004039WL010652
|
Pangaliya Vakhla
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
PangaliyaVakhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JHABUA
|
MP-21-004-039-003/32-A
(CHAROLIPADA)
|
1721004039NRG25120520240216728
|
12/05/2024
|
Harma Varu Meda
|
1721004039WL010652
|
Harma Varu Meda
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
HarmaVaruMeda
|
STATE BANK OF INDIA(508548)
|
|
257
|
JHABUA
|
MP-21-004-039-003/32-A
(CHAROLIPADA)
|
1721004039NRG25120520240216727
|
12/05/2024
|
Varu Nano Meda
|
1721004039WL010652
|
Varu Nano Meda
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
VaruNanoMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JHABUA
|
MP-21-004-039-003/40-A
(CHAROLIPADA)
|
1721004039NRG25120520240216733
|
12/05/2024
|
Suraj Damor
|
1721004039WL010652
|
Suraj Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818980072
|
|
SurajDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JHABUA
|
MP-21-004-054-001/196
(MASURIYA)
|
1721004054NRG25120520240217082
|
12/05/2024
|
Bhava Heema
|
1721004054WL010665
|
Bhava Heema
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhavaHeema
|
BANK OF BARODA(606985)
|
|
260
|
JHABUA
|
MP-21-004-054-001/196
(MASURIYA)
|
1721004054NRG25120520240217083
|
12/05/2024
|
Bhava Heema
|
1721004054WL010665
|
Bhava Heema
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
BhavaHeema
|
BANK OF BARODA(606985)
|
|
261
|
JHABUA
|
MP-21-004-054-001/244
(MASURIYA)
|
1721004054NRG25120520240217094
|
12/05/2024
|
Mansur Khushal
|
1721004054WL010665
|
Mansur Khushal
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MansurKhushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JHABUA
|
MP-21-004-054-001/42
(MASURIYA)
|
1721004054NRG25120520240217152
|
12/05/2024
|
Vasna Mangu
|
1721004054WL010665
|
Vasna Mangu
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
VasnaMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JHABUA
|
MP-21-004-054-001/42
(MASURIYA)
|
1721004054NRG25120520240217153
|
12/05/2024
|
Vasna Mangu
|
1721004054WL010665
|
Vasna Mangu
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
VasnaMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9795
|
9795
|
|
|
|
|
|
|
|
|
264
|
JHABUA
|
MP-21-004-015-002/100
(TALAWALI)
|
1721004015NRG25120520240216647
|
12/05/2024
|
DHUMSINGH
|
1721004015WL010646
|
DHUMSINGH
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
DHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JHABUA
|
MP-21-004-015-002/301
(TALAWALI)
|
1721004015NRG25120520240216652
|
12/05/2024
|
Mangli Rahing
|
1721004015WL010646
|
Mangli Rahing
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
MangliRahing
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
JHABUA
|
MP-21-004-015-002/301
(TALAWALI)
|
1721004015NRG25120520240216651
|
12/05/2024
|
Mangli Rahing
|
1721004015WL010646
|
Mangli Rahing
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
MangliRahing
|
BANK OF BARODA(606985)
|
|
267
|
JHABUA
|
MP-21-004-015-002/301-B
(TALAWALI)
|
1721004015NRG25120520240216653
|
12/05/2024
|
PRAKASH RAMSINGH
|
1721004015WL010646
|
PRAKASH RAMSINGH
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
PRAKASHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JHABUA
|
MP-21-004-015-002/307
(TALAWALI)
|
1721004015NRG25120520240216655
|
12/05/2024
|
Sarama Sursingh
|
1721004015WL010646
|
Sarama Sursingh
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
SaramaSursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JHABUA
|
MP-21-004-015-002/307-A
(TALAWALI)
|
1721004015NRG25120520240216657
|
12/05/2024
|
TOLA
|
1721004015WL010646
|
TOLA
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
TOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JHABUA
|
MP-21-004-015-002/307-B
(TALAWALI)
|
1721004015NRG25120520240216658
|
12/05/2024
|
ANIL
|
1721004015WL010646
|
ANIL
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JHABUA
|
MP-21-004-015-002/307-B
(TALAWALI)
|
1721004015NRG25120520240216659
|
12/05/2024
|
SABALI
|
1721004015WL010646
|
SABALI
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818980072
|
|
SABALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
272
|
JHABUA
|
MP-21-004-054-001/10
(MASURIYA)
|
1721004054NRG25120520240217057
|
12/05/2024
|
durgas
|
1721004054WL010665
|
durgas
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
durgas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JHABUA
|
MP-21-004-054-001/10
(MASURIYA)
|
1721004054NRG25120520240217058
|
12/05/2024
|
durgas
|
1721004054WL010665
|
durgas
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
durgas
|
BANK OF BARODA(606985)
|
|
274
|
JHABUA
|
MP-21-004-054-001/111
(MASURIYA)
|
1721004054NRG25120520240217059
|
12/05/2024
|
Senu
|
1721004054WL010665
|
Senu
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Senu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JHABUA
|
MP-21-004-054-001/18
(MASURIYA)
|
1721004054NRG25120520240217062
|
12/05/2024
|
Mansingh Khusal
|
1721004054WL010665
|
Mansingh Khusal
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MansinghKhusal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JHABUA
|
MP-21-004-054-001/193
(MASURIYA)
|
1721004054NRG25120520240217069
|
12/05/2024
|
Jamsingh Addu
|
1721004054WL010665
|
Jamsingh Addu
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
JamsinghAddu
|
BANK OF BARODA(606985)
|
|
277
|
JHABUA
|
MP-21-004-054-001/193
(MASURIYA)
|
1721004054NRG25120520240217068
|
12/05/2024
|
Jamsingh Addu
|
1721004054WL010665
|
Jamsingh Addu
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
JamsinghAddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
JHABUA
|
MP-21-004-054-001/243
(MASURIYA)
|
1721004054NRG25120520240217088
|
12/05/2024
|
Dita Bhabor
|
1721004054WL010665
|
Dita Bhabor
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
DitaBhabor
|
AXIS BANK(607153)
|
|
279
|
JHABUA
|
MP-21-004-054-001/28
(MASURIYA)
|
1721004054NRG25120520240217142
|
12/05/2024
|
Anna
|
1721004054WL010665
|
Anna
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
Anna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JHABUA
|
MP-21-004-054-001/40
(MASURIYA)
|
1721004054NRG25120520240217149
|
12/05/2024
|
Kamji Rumal Bhabor
|
1721004054WL010665
|
Kamji Rumal Bhabor
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
KamjiRumalBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JHABUA
|
MP-21-004-054-001/85-B
(MASURIYA)
|
1721004054NRG25120520240217156
|
12/05/2024
|
Revan Ditiya
|
1721004054WL010665
|
Revan Ditiya
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
RevanDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JHABUA
|
MP-21-004-054-001/85-B
(MASURIYA)
|
1721004054NRG25120520240217157
|
12/05/2024
|
Revan Ditiya Bhabor
|
1721004054WL010665
|
Revan Ditiya Bhabor
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
RevanDitiyaBhabor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
283
|
JHABUA
|
MP-21-004-026-001/135
(KOTDA)
|
1721004026NRG25120520240216779
|
12/05/2024
|
KABBU
|
1721004026WL010655
|
KABBU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
15/05/2024
|
|
818980072
|
|
KABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JHABUA
|
MP-21-004-054-001/18
(MASURIYA)
|
1721004054NRG25120520240217063
|
12/05/2024
|
Mansingh Khusha Bhabor
|
1721004054WL010665
|
Mansingh Khusha Bhabor
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MansinghKhushaBhabor
|
BANK OF BARODA(606985)
|
|
285
|
JHABUA
|
MP-21-004-054-001/243
(MASURIYA)
|
1721004054NRG25120520240217089
|
12/05/2024
|
Dita Rangji Bhabor
|
1721004054WL010665
|
Dita Rangji Bhabor
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
JHABUA
|
MP-21-004-054-001/45-A
(MASURIYA)
|
1721004054NRG25120520240217155
|
12/05/2024
|
Mesu Dalla Bhabor
|
1721004054WL010665
|
Mesu Dalla Bhabor
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Rejected
|
20/05/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
287
|
JHABUA
|
MP-21-004-054-001/45-A
(MASURIYA)
|
1721004054NRG25120520240217154
|
12/05/2024
|
Mesu Dalla Bhabor
|
1721004054WL010665
|
Mesu Dalla Bhabor
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
15/05/2024
|
|
818980072
|
|
MesuDallaBhabor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
288
|
JHABUA
|
MP-21-004-018-003/69
(DEOJHARIPANDA)
|
1721004018NRG25110520240215685
|
12/05/2024
|
Sevla Mori
|
1721004018WL010599
|
Sevla Mori
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
SevlaMori
|
STATE BANK OF INDIA(508548)
|
|
289
|
JHABUA
|
MP-21-004-018-003/99
(DEOJHARIPANDA)
|
1721004018NRG25110520240215688
|
12/05/2024
|
Pappu Kamal
|
1721004018WL010599
|
Pappu Kamal
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
15/05/2024
|
|
818980072
|
|
PappuKamal
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AIRTEL PAYMENTS BANK LIMITED(990288)
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SubTotal
|
400
|
400
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|
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Total
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147950
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147950
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