|
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-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG20020720201586309
|
25/04/2024
|
Mira gundiya
|
1721004WL149100
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG20020720201586308
|
25/04/2024
|
Mira gundiya
|
1721004WL149100
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
704
|
704
|
Processed
|
03/05/2024
|
|
614215438
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG20020720201586307
|
25/04/2024
|
Mira gundiya
|
1721004WL149100
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
880
|
880
|
Processed
|
03/05/2024
|
|
614215438
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG20020720201586306
|
25/04/2024
|
Mira gundiya
|
1721004WL149100
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG20020720201586305
|
25/04/2024
|
Mira gundiya
|
1721004WL149100
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG20020720201586304
|
25/04/2024
|
Mira gundiya
|
1721004WL149100
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
7
|
JHABUA
|
MP-21-004-019-001/234-B
(PILIYAKHADAN)
|
1721004000NRG20290420201580129
|
25/04/2024
|
Amana
|
1721004WL147997
|
Amana
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Amana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-022-001/678
(KARDAWAD (BADI))
|
1721004000NRG20290420201580105
|
25/04/2024
|
RAMATU DAMOR
|
1721004WL147992
|
RAMATU DAMOR
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215438
|
|
RAMATUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-027-002/69
(PIPALIPADA)
|
1721004000NRG20290420201580136
|
25/04/2024
|
Mamta Singad
|
1721004WL147998
|
Mamta Singad
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
MamtaSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-027-002/69
(PIPALIPADA)
|
1721004000NRG20290420201580135
|
25/04/2024
|
Mamta Singad
|
1721004WL147998
|
Mamta Singad
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
MamtaSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-028-002/88
(AMLIPHALIYA)
|
1721004000NRG20290420201580048
|
25/04/2024
|
PARI VAKHLA
|
1721004WL147979
|
PARI VAKHLA
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
PARIVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JHABUA
|
MP-21-004-028-002/88
(AMLIPHALIYA)
|
1721004000NRG20290420201580049
|
25/04/2024
|
PARI VAKHLA
|
1721004WL147979
|
PARI VAKHLA
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
PARIVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JHABUA
|
MP-21-004-028-002/88
(AMLIPHALIYA)
|
1721004000NRG20290420201580050
|
25/04/2024
|
PARI VAKHLA
|
1721004WL147979
|
PARI VAKHLA
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
PARIVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JHABUA
|
MP-21-004-028-002/88
(AMLIPHALIYA)
|
1721004000NRG20290420201580051
|
25/04/2024
|
PARI VAKHLA
|
1721004WL147979
|
PARI VAKHLA
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
PARIVAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JHABUA
|
MP-21-004-037-002/74
(SAJWANICHHOTI)
|
1721004000NRG20290420201580144
|
25/04/2024
|
Kasama
|
1721004WL148000
|
Kasama
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Kasama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-037-002/74
(SAJWANICHHOTI)
|
1721004000NRG20290420201580145
|
25/04/2024
|
Kasama
|
1721004WL148000
|
Kasama
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Kasama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-037-002/74
(SAJWANICHHOTI)
|
1721004000NRG20160520201583655
|
25/04/2024
|
Kasama
|
1721004WL148620
|
Kasama
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Kasama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-039-004/65
(CHAROLIPADA)
|
1721004000NRG20160520201583590
|
25/04/2024
|
Rakesh Bhuriya
|
1721004WL148614
|
Rakesh Bhuriya
|
00045
|
BARB0JHABUA
|
1936
|
1936
|
Processed
|
03/05/2024
|
|
614215438
|
|
RakeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-041-001/120
(KALAPIPAL)
|
1721004000NRG20290420201580101
|
25/04/2024
|
Meju Badda
|
1721004WL147991
|
Meju Badda
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
03/05/2024
|
|
614215438
|
|
MejuBadda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JHABUA
|
MP-21-004-041-001/132
(KALAPIPAL)
|
1721004000NRG20290420201580102
|
25/04/2024
|
DEMA PANGA
|
1721004WL147991
|
DEMA PANGA
|
00045
|
BARB0JHABUA
|
120
|
120
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JHABUA
|
MP-21-004-041-001/283
(KALAPIPAL)
|
1721004000NRG20290420201580103
|
25/04/2024
|
SHANTU AMARU
|
1721004WL147991
|
SHANTU AMARU
|
00045
|
BARB0JHABUA
|
900
|
900
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JHABUA
|
MP-21-004-047-001/91
(JULWANIYA)
|
1721004000NRG20281020201587629
|
25/04/2024
|
Kaliya Puniya
|
1721004WL149443
|
Kaliya Puniya
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
KaliyaPuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-047-001/91
(JULWANIYA)
|
1721004000NRG20281020201587630
|
25/04/2024
|
Kaliya Puniya
|
1721004WL149443
|
Kaliya Puniya
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
KaliyaPuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-051-003/241-A
(BISOLI)
|
1721004000NRG20290420201580076
|
25/04/2024
|
Mahesh ninama
|
1721004WL147984
|
Mahesh ninama
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Maheshninama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JHABUA
|
MP-21-004-051-003/241-A
(BISOLI)
|
1721004000NRG20290420201580077
|
25/04/2024
|
Mahesh ninama
|
1721004WL147984
|
Mahesh ninama
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Maheshninama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JHABUA
|
MP-21-004-051-003/241-A
(BISOLI)
|
1721004000NRG20290420201580078
|
25/04/2024
|
Mahesh ninama
|
1721004WL147984
|
Mahesh ninama
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Maheshninama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JHABUA
|
MP-21-004-051-003/241-A
(BISOLI)
|
1721004000NRG20290420201580079
|
25/04/2024
|
Mahesh ninama
|
1721004WL147984
|
Mahesh ninama
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614215438
|
|
Maheshninama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26212
|
26212
|
|
|
|
|
|
|
|
|
28
|
JHABUA
|
MP-21-004-004-001/17
(BHAGOR)
|
1721004000NRG20160520201583588
|
25/04/2024
|
Gitabai maliwad
|
1721004WL148612
|
Gitabai maliwad
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Gitabaimaliwad
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-004-001/17
(BHAGOR)
|
1721004000NRG20160520201583587
|
25/04/2024
|
Gitabai maliwad
|
1721004WL148612
|
Gitabai maliwad
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Gitabaimaliwad
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-006-001/426-A
(ANTARVELIYA)
|
1721004000NRG20160520201583534
|
25/04/2024
|
kanu
|
1721004WL148608
|
kanu
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
kanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JHABUA
|
MP-21-004-006-001/426-A
(ANTARVELIYA)
|
1721004000NRG20160520201583533
|
25/04/2024
|
kanu
|
1721004WL148608
|
kanu
|
00048
|
BKID0008844
|
176
|
176
|
Processed
|
03/05/2024
|
|
614215438
|
|
kanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JHABUA
|
MP-21-004-007-003/242
(NEGADIYA)
|
1721004000NRG20290420201580419
|
25/04/2024
|
KALA
|
1721004WL148047
|
KALA
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-007-003/71
(NEGADIYA)
|
1721004000NRG20290420201580420
|
25/04/2024
|
bhuraji
|
1721004WL148047
|
bhuraji
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
bhuraji
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-008-001/100
(MEHANDIKHEDA)
|
1721004000NRG20290420201580111
|
25/04/2024
|
mansingh
|
1721004WL147995
|
mansingh
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-008-001/49
(MEHANDIKHEDA)
|
1721004000NRG20290420201580112
|
25/04/2024
|
nanasing
|
1721004WL147995
|
nanasing
|
00048
|
BKID0008844
|
2112
|
2112
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JHABUA
|
MP-21-004-008-001/49
(MEHANDIKHEDA)
|
1721004000NRG20010620201585292
|
25/04/2024
|
nanasing
|
1721004WL148884
|
nanasing
|
00048
|
BKID0008844
|
2112
|
2112
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JHABUA
|
MP-21-004-008-001/93
(MEHANDIKHEDA)
|
1721004000NRG20290420201580113
|
25/04/2024
|
hatu
|
1721004WL147995
|
hatu
|
00048
|
BKID0008844
|
2112
|
2112
|
Processed
|
03/05/2024
|
|
614215438
|
|
hatu
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHABUA
|
MP-21-004-008-001/93
(MEHANDIKHEDA)
|
1721004000NRG20010620201585293
|
25/04/2024
|
hatu
|
1721004WL148884
|
hatu
|
00048
|
BKID0008844
|
2112
|
2112
|
Processed
|
03/05/2024
|
|
614215438
|
|
hatu
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHABUA
|
MP-21-004-025-001/208
(BHOYARA)
|
1721004000NRG20290420201580070
|
25/04/2024
|
MUNASING BHIMJI
|
1721004WL147982
|
MUNASING BHIMJI
|
00048
|
BKID0008844
|
90
|
90
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHABUA
|
MP-21-004-025-001/208
(BHOYARA)
|
1721004000NRG20290420201580069
|
25/04/2024
|
MUNASING BHIMJI
|
1721004WL147982
|
MUNASING BHIMJI
|
00048
|
BKID0008844
|
30
|
30
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JHABUA
|
MP-21-004-025-001/208
(BHOYARA)
|
1721004000NRG20160520201583589
|
25/04/2024
|
MUNASING BHIMJI
|
1721004WL148613
|
MUNASING BHIMJI
|
00048
|
BKID0008844
|
30
|
30
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15110
|
15110
|
|
|
|
|
|
|
|
|
42
|
JHABUA
|
MP-21-004-022-001/544
(KARDAWAD (BADI))
|
1721004000NRG20290420201580104
|
25/04/2024
|
Gulla Malla
|
1721004WL147992
|
Gulla Malla
|
00078
|
CNRB0004142
|
600
|
600
|
Processed
|
03/05/2024
|
|
614215438
|
|
GullaMalla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
43
|
JHABUA
|
MP-21-004-007-003/84
(NEGADIYA)
|
1721004000NRG20290420201580423
|
25/04/2024
|
bhuri
|
1721004WL148047
|
bhuri
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-019-001/201
(PILIYAKHADAN)
|
1721004000NRG20160520201583651
|
25/04/2024
|
Bala
|
1721004WL148619
|
Bala
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Bala
|
UNION BANK OF INDIA(508500)
|
|
45
|
JHABUA
|
MP-21-004-053-002/163
(MOHANPURA)
|
1721004000NRG20010620201585284
|
25/04/2024
|
Ansing
|
1721004WL148881
|
Ansing
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Ansing
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHABUA
|
MP-21-004-053-002/163
(MOHANPURA)
|
1721004000NRG20010620201585285
|
25/04/2024
|
Ansing
|
1721004WL148881
|
Ansing
|
00354
|
PUNB0609000
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
Ansing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
47
|
JHABUA
|
MP-21-004-005-001/178-A
(GOPALPURA)
|
1721004000NRG20290420201580094
|
25/04/2024
|
JEROME SOMLA MAKVANA
|
1721004WL147989
|
JEROME SOMLA MAKVANA
|
00415
|
SBIN0030050
|
2112
|
2112
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JHABUA
|
MP-21-004-005-001/178-A
(GOPALPURA)
|
1721004000NRG20290420201580095
|
25/04/2024
|
JEROME SOMLA MAKVANA
|
1721004WL147989
|
JEROME SOMLA MAKVANA
|
00415
|
SBIN0030050
|
2112
|
2112
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JHABUA
|
MP-21-004-005-001/178-A
(GOPALPURA)
|
1721004000NRG20281020201587617
|
25/04/2024
|
JEROME SOMLA MAKVANA
|
1721004WL149439
|
JEROME SOMLA MAKVANA
|
00415
|
SBIN0030050
|
2088
|
2088
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
50
|
JHABUA
|
MP-21-004-028-002/156-B
(AMLIPHALIYA)
|
1721004000NRG20290420201580041
|
25/04/2024
|
sannu vakhala
|
1721004WL147979
|
sannu vakhala
|
00415
|
SBIN0030241
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JHABUA
|
MP-21-004-028-002/156-B
(AMLIPHALIYA)
|
1721004000NRG20290420201580043
|
25/04/2024
|
sannu vakhala
|
1721004WL147979
|
sannu vakhala
|
00415
|
SBIN0030241
|
1020
|
1020
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JHABUA
|
MP-21-004-028-002/156-B
(AMLIPHALIYA)
|
1721004000NRG20290420201580044
|
25/04/2024
|
sannu vakhala
|
1721004WL147979
|
sannu vakhala
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215438
|
|
sannuvakhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-028-002/156-B
(AMLIPHALIYA)
|
1721004000NRG20290420201580042
|
25/04/2024
|
sannu vakhala
|
1721004WL147979
|
sannu vakhala
|
00415
|
SBIN0030241
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
sannuvakhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-041-001/165-A
(KALAPIPAL)
|
1721004000NRG20200820201587088
|
25/04/2024
|
Hira Raju
|
1721004WL149289
|
Hira Raju
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
03/05/2024
|
|
614215438
|
|
HiraRaju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
55
|
JHABUA
|
MP-21-004-028-002/56
(AMLIPHALIYA)
|
1721004000NRG20290420201580045
|
25/04/2024
|
GALU BAHADOOR
|
1721004WL147979
|
GALU BAHADOOR
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215438
|
|
GALUBAHADOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-028-002/56
(AMLIPHALIYA)
|
1721004000NRG20290420201580046
|
25/04/2024
|
GALU BAHADOOR
|
1721004WL147979
|
GALU BAHADOOR
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215438
|
|
GALUBAHADOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-028-002/56
(AMLIPHALIYA)
|
1721004000NRG20290420201580047
|
25/04/2024
|
GALU BAHADOOR
|
1721004WL147979
|
GALU BAHADOOR
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
614215438
|
|
GALUBAHADOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-039-004/108
(CHAROLIPADA)
|
1721004000NRG20220520201584695
|
25/04/2024
|
Janta
|
1721004WL148766
|
Janta
|
00468
|
UBIN0557528
|
2464
|
2464
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG20290420201580081
|
25/04/2024
|
mukesh samsu
|
1721004WL147986
|
mukesh samsu
|
00468
|
UBIN0557528
|
522
|
522
|
Processed
|
03/05/2024
|
|
614215438
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG20290420201580082
|
25/04/2024
|
mukesh samsu
|
1721004WL147986
|
mukesh samsu
|
00468
|
UBIN0557528
|
522
|
522
|
Processed
|
03/05/2024
|
|
614215438
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6568
|
6568
|
|
|
|
|
|
|
|
|
61
|
JHABUA
|
MP-21-004-015-002/301
(TALAWALI)
|
1721004000NRG20290420201580149
|
25/04/2024
|
Mangli Rahing
|
1721004WL148001
|
Mangli Rahing
|
00697
|
BKID0MG5004
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
MangliRahing
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-044-002/19
(AMLIPATHAR)
|
1721004000NRG20290420201580035
|
25/04/2024
|
savita katara
|
1721004WL147978
|
savita katara
|
00697
|
BKID0MG5004
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
614215438
|
|
savitakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-044-002/19
(AMLIPATHAR)
|
1721004000NRG20290420201580034
|
25/04/2024
|
savita katara
|
1721004WL147978
|
savita katara
|
00697
|
BKID0MG5004
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
savitakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-044-002/19
(AMLIPATHAR)
|
1721004000NRG20290420201580033
|
25/04/2024
|
savita katara
|
1721004WL147978
|
savita katara
|
00697
|
BKID0MG5004
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
savitakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-044-002/19
(AMLIPATHAR)
|
1721004000NRG20290420201580032
|
25/04/2024
|
savita katara
|
1721004WL147978
|
savita katara
|
00697
|
BKID0MG5004
|
1056
|
1056
|
Processed
|
03/05/2024
|
|
614215438
|
|
savitakatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-044-002/22
(AMLIPATHAR)
|
1721004000NRG20290420201580037
|
25/04/2024
|
Tolsingh Chetan
|
1721004WL147978
|
Tolsingh Chetan
|
00697
|
BKID0MG5004
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JHABUA
|
MP-21-004-044-002/22
(AMLIPATHAR)
|
1721004000NRG20290420201580036
|
25/04/2024
|
Tolsingh Chetan
|
1721004WL147978
|
Tolsingh Chetan
|
00697
|
BKID0MG5004
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7568
|
7568
|
|
|
|
|
|
|
|
|
68
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG20140720201586502
|
25/04/2024
|
Papu
|
1721004WL149147
|
Papu
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG20140720201586501
|
25/04/2024
|
Papu
|
1721004WL149147
|
Papu
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG20140720201586500
|
25/04/2024
|
Papu
|
1721004WL149147
|
Papu
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG20140720201586499
|
25/04/2024
|
Papu
|
1721004WL149147
|
Papu
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG20140720201586498
|
25/04/2024
|
Papu
|
1721004WL149147
|
Papu
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG20140720201586497
|
25/04/2024
|
Papu
|
1721004WL149147
|
Papu
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
03/05/2024
|
|
614215438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77100
|
77100
|
|
|
|
|
|
|
|