|
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)
|
1721004000NRG19220420201589388
|
26/04/2024
|
Mira gundiya
|
1721004WL239833
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
2088
|
2088
|
Processed
|
01/05/2024
|
|
592248969
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG19220420201589389
|
26/04/2024
|
Mira gundiya
|
1721004WL239833
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG19220420201589390
|
26/04/2024
|
Mira gundiya
|
1721004WL239833
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
JHABUA
|
MP-21-004-005-002/140
(GOPALPURA)
|
1721004000NRG19220420201589391
|
26/04/2024
|
Mira gundiya
|
1721004WL239833
|
Mira gundiya
|
00045
|
BARB0JHABUA
|
870
|
870
|
Processed
|
01/05/2024
|
|
592248969
|
|
Miragundiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
JHABUA
|
MP-21-004-011-001/160
(GEHLARCHHOTI)
|
1721004000NRG19170320201588205
|
26/04/2024
|
Seni BHABOR
|
1721004WL239601
|
Seni BHABOR
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JHABUA
|
MP-21-004-011-001/160
(GEHLARCHHOTI)
|
1721004000NRG19170320201588206
|
26/04/2024
|
Seni BHABOR
|
1721004WL239601
|
Seni BHABOR
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JHABUA
|
MP-21-004-011-001/42
(GEHLARCHHOTI)
|
1721004000NRG19130320201587432
|
26/04/2024
|
Ramesh bhabor
|
1721004WL239500
|
Ramesh bhabor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592248969
|
|
Rameshbhabor
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-011-001/42
(GEHLARCHHOTI)
|
1721004000NRG19130320201587433
|
26/04/2024
|
Ramesh bhabor
|
1721004WL239500
|
Ramesh bhabor
|
00045
|
BARB0JHABUA
|
1026
|
1026
|
Processed
|
01/05/2024
|
|
592248969
|
|
Rameshbhabor
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-011-001/42
(GEHLARCHHOTI)
|
1721004000NRG19130320201587434
|
26/04/2024
|
Ramesh bhabor
|
1721004WL239500
|
Ramesh bhabor
|
00045
|
BARB0JHABUA
|
510
|
510
|
Processed
|
01/05/2024
|
|
592248969
|
|
Rameshbhabor
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-011-001/42
(GEHLARCHHOTI)
|
1721004000NRG19130320201587435
|
26/04/2024
|
Ramesh bhabor
|
1721004WL239500
|
Ramesh bhabor
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Rameshbhabor
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-011-002/5
(GEHLARCHHOTI)
|
1721004000NRG19170320201588210
|
26/04/2024
|
GEETA BHABOR
|
1721004WL239601
|
GEETA BHABOR
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
GEETABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-011-003/24
(GEHLARCHHOTI)
|
1721004000NRG19170320201588211
|
26/04/2024
|
jaliya vasuniya
|
1721004WL239601
|
jaliya vasuniya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
jaliyavasuniya
|
INDUSIND BANK(607189)
|
|
13
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589633
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589634
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589635
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589636
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589637
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
870
|
870
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589638
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589639
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589640
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JHABUA
|
MP-21-004-017-001/125
(DUNGRALALU)
|
1721004000NRG19290420201589641
|
26/04/2024
|
Vasana
|
1721004WL239891
|
Vasana
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Vasana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JHABUA
|
MP-21-004-025-001/250
(BHOYARA)
|
1721004000NRG19130320201587424
|
26/04/2024
|
MAHESH
|
1721004WL239497
|
MAHESH
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-036-002/55-A
(GOLACHHOTI)
|
1721004000NRG19220920191582943
|
26/04/2024
|
MUNIYA
|
1721004WL238801
|
MUNIYA
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
MUNIYA
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-041-001/156
(KALAPIPAL)
|
1721004000NRG19080920191581904
|
26/04/2024
|
Juvansingh Khema
|
1721004WL238650
|
Juvansingh Khema
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JuvansinghKhema
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-041-001/156
(KALAPIPAL)
|
1721004000NRG19080920191581905
|
26/04/2024
|
Juvansingh Khema
|
1721004WL238650
|
Juvansingh Khema
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JuvansinghKhema
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-041-001/156
(KALAPIPAL)
|
1721004000NRG19080920191581906
|
26/04/2024
|
Juvansingh Khema
|
1721004WL238650
|
Juvansingh Khema
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JuvansinghKhema
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-041-001/156
(KALAPIPAL)
|
1721004000NRG19080920191581907
|
26/04/2024
|
Juvansingh Khema
|
1721004WL238650
|
Juvansingh Khema
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JuvansinghKhema
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-041-001/156
(KALAPIPAL)
|
1721004000NRG19080920191581908
|
26/04/2024
|
Juvansingh Khema
|
1721004WL238650
|
Juvansingh Khema
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JuvansinghKhema
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-041-001/225
(KALAPIPAL)
|
1721004000NRG19290420201589655
|
26/04/2024
|
naku badru
|
1721004WL239893
|
naku badru
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
01/05/2024
|
|
592248969
|
|
nakubadru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JHABUA
|
MP-21-004-041-001/225
(KALAPIPAL)
|
1721004000NRG19290420201589656
|
26/04/2024
|
naku badru
|
1721004WL239893
|
naku badru
|
00045
|
BARB0JHABUA
|
18
|
18
|
Processed
|
01/05/2024
|
|
592248969
|
|
nakubadru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHABUA
|
MP-21-004-041-001/225
(KALAPIPAL)
|
1721004000NRG19290420201589657
|
26/04/2024
|
naku badru
|
1721004WL239893
|
naku badru
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
nakubadru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHABUA
|
MP-21-004-041-001/225
(KALAPIPAL)
|
1721004000NRG19290420201589658
|
26/04/2024
|
naku badru
|
1721004WL239893
|
naku badru
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
nakubadru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHABUA
|
MP-21-004-041-001/283
(KALAPIPAL)
|
1721004000NRG19290420201589659
|
26/04/2024
|
SHANTU AMARU
|
1721004WL239893
|
SHANTU AMARU
|
00045
|
BARB0JHABUA
|
30
|
30
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JHABUA
|
MP-21-004-041-001/283
(KALAPIPAL)
|
1721004000NRG19290420201589660
|
26/04/2024
|
SHANTU AMARU
|
1721004WL239893
|
SHANTU AMARU
|
00045
|
BARB0JHABUA
|
30
|
30
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
JHABUA
|
MP-21-004-047-001/101
(JULWANIYA)
|
1721004000NRG19190320201588359
|
26/04/2024
|
BHIKU BARIYA
|
1721004WL239636
|
BHIKU BARIYA
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
01/05/2024
|
|
592248969
|
|
BHIKUBARIYA
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-047-001/91
(JULWANIYA)
|
1721004000NRG19150420201588990
|
26/04/2024
|
Kaliya Puniya
|
1721004WL239765
|
Kaliya Puniya
|
00045
|
BARB0JHABUA
|
2088
|
2088
|
Processed
|
01/05/2024
|
|
592248969
|
|
KaliyaPuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-047-001/91
(JULWANIYA)
|
1721004000NRG19150420201588991
|
26/04/2024
|
Kaliya Puniya
|
1721004WL239765
|
Kaliya Puniya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KaliyaPuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHABUA
|
MP-21-004-047-001/91
(JULWANIYA)
|
1721004000NRG19150420201588992
|
26/04/2024
|
Kaliya Puniya
|
1721004WL239765
|
Kaliya Puniya
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KaliyaPuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHABUA
|
MP-21-004-047-001/91
(JULWANIYA)
|
1721004000NRG19150420201588993
|
26/04/2024
|
Kaliya Puniya
|
1721004WL239765
|
Kaliya Puniya
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
01/05/2024
|
|
592248969
|
|
KaliyaPuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-048-001/185-A
(SANDALA)
|
1721004000NRG19290420201589674
|
26/04/2024
|
Ramsingh Naku
|
1721004WL239900
|
Ramsingh Naku
|
00045
|
BARB0JHABUA
|
348
|
348
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JHABUA
|
MP-21-004-048-001/185-A
(SANDALA)
|
1721004000NRG19290420201589675
|
26/04/2024
|
Ramsingh Naku
|
1721004WL239900
|
Ramsingh Naku
|
00045
|
BARB0JHABUA
|
2088
|
2088
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
JHABUA
|
MP-21-004-048-001/185-A
(SANDALA)
|
1721004000NRG19290420201589676
|
26/04/2024
|
Ramsingh Naku
|
1721004WL239900
|
Ramsingh Naku
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JHABUA
|
MP-21-004-048-001/185-A
(SANDALA)
|
1721004000NRG19290420201589677
|
26/04/2024
|
Ramsingh Naku
|
1721004WL239900
|
Ramsingh Naku
|
00045
|
BARB0JHABUA
|
174
|
174
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
JHABUA
|
MP-21-004-049-001/57
(LOHARIYA)
|
1721004000NRG19150420201588985
|
26/04/2024
|
Sambudi Dhumsing
|
1721004WL239763
|
Sambudi Dhumsing
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SambudiDhumsing
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-055-001/195
(KUNDLA)
|
1721004000NRG19190320201588375
|
26/04/2024
|
Pawan
|
1721004WL239640
|
Pawan
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39668
|
39668
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-006-001/398
(ANTARVELIYA)
|
1721004000NRG19110220201586623
|
26/04/2024
|
Dana
|
1721004WL239336
|
Dana
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Dana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHABUA
|
MP-21-004-006-001/398
(ANTARVELIYA)
|
1721004000NRG19110220201586624
|
26/04/2024
|
Dana
|
1721004WL239336
|
Dana
|
00045
|
BARB0MEGHNA
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592248969
|
|
Dana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-042-001/5-A
(JHAYDA)
|
1721004000NRG19081120191585192
|
26/04/2024
|
PUNEE
|
1721004WL239095
|
PUNEE
|
00045
|
BARB0MEGHNA
|
2088
|
2088
|
Processed
|
01/05/2024
|
|
592248969
|
|
PUNEE
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-042-001/5-A
(JHAYDA)
|
1721004000NRG19081120191585194
|
26/04/2024
|
PUNEE
|
1721004WL239095
|
PUNEE
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
PUNEE
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-042-001/5-A
(JHAYDA)
|
1721004000NRG19081120191585197
|
26/04/2024
|
PUNEE
|
1721004WL239095
|
PUNEE
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
PUNEE
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-050-001/266-A
(NAWAPADA BHANDARIYA)
|
1721004000NRG19290420201589672
|
26/04/2024
|
DINESH BABERIYA
|
1721004WL239898
|
DINESH BABERIYA
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
DINESHBABERIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
52
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG19220920191582908
|
26/04/2024
|
jogada
|
1721004WL238795
|
jogada
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
jogada
|
UCO BANK(607066)
|
|
53
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG19220920191582909
|
26/04/2024
|
jogada
|
1721004WL238795
|
jogada
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
jogada
|
UCO BANK(607066)
|
|
54
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG19220920191582910
|
26/04/2024
|
jogada
|
1721004WL238795
|
jogada
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
jogada
|
UCO BANK(607066)
|
|
55
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG19220920191582911
|
26/04/2024
|
jogada
|
1721004WL238795
|
jogada
|
00048
|
BKID0008844
|
696
|
696
|
Processed
|
01/05/2024
|
|
592248969
|
|
jogada
|
UCO BANK(607066)
|
|
56
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG19220920191582912
|
26/04/2024
|
jogada
|
1721004WL238795
|
jogada
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
jogada
|
UCO BANK(607066)
|
|
57
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG19220920191582913
|
26/04/2024
|
jogada
|
1721004WL238795
|
jogada
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
jogada
|
UCO BANK(607066)
|
|
58
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG19220920191582914
|
26/04/2024
|
jogada
|
1721004WL238795
|
jogada
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
jogada
|
UCO BANK(607066)
|
|
59
|
JHABUA
|
MP-21-004-006-001/442
(ANTARVELIYA)
|
1721004000NRG19200120201586111
|
26/04/2024
|
Tansingh
|
1721004WL239234
|
Tansingh
|
00048
|
BKID0008844
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tansingh
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-006-001/442
(ANTARVELIYA)
|
1721004000NRG19200120201586109
|
26/04/2024
|
Tansingh
|
1721004WL239234
|
Tansingh
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tansingh
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-007-003/71
(NEGADIYA)
|
1721004000NRG19290420201589694
|
26/04/2024
|
bhuraji
|
1721004WL239905
|
bhuraji
|
00048
|
BKID0008844
|
696
|
696
|
Processed
|
01/05/2024
|
|
592248969
|
|
bhuraji
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-007-003/71
(NEGADIYA)
|
1721004000NRG19290420201589695
|
26/04/2024
|
bhuraji
|
1721004WL239905
|
bhuraji
|
00048
|
BKID0008844
|
174
|
174
|
Processed
|
01/05/2024
|
|
592248969
|
|
bhuraji
|
BANK OF BARODA(606985)
|
|
63
|
JHABUA
|
MP-21-004-007-003/71
(NEGADIYA)
|
1721004000NRG19290420201589696
|
26/04/2024
|
bhuraji
|
1721004WL239905
|
bhuraji
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
bhuraji
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-019-001/16
(PILIYAKHADAN)
|
1721004000NRG19011020191583667
|
26/04/2024
|
Dhani Bala
|
1721004WL238880
|
Dhani Bala
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
DhaniBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-019-001/16
(PILIYAKHADAN)
|
1721004000NRG19011020191583675
|
26/04/2024
|
Dhani Bala
|
1721004WL238880
|
Dhani Bala
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
DhaniBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-019-001/16
(PILIYAKHADAN)
|
1721004000NRG19011020191583677
|
26/04/2024
|
Dhani Bala
|
1721004WL238880
|
Dhani Bala
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592248969
|
|
DhaniBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHABUA
|
MP-21-004-019-001/42
(PILIYAKHADAN)
|
1721004000NRG19011020191583668
|
26/04/2024
|
HAKARU
|
1721004WL238880
|
HAKARU
|
00048
|
BKID0008844
|
150
|
150
|
Processed
|
01/05/2024
|
|
592248969
|
|
HAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHABUA
|
MP-21-004-019-001/42
(PILIYAKHADAN)
|
1721004000NRG19011020191583670
|
26/04/2024
|
HAKARU
|
1721004WL238880
|
HAKARU
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
HAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHABUA
|
MP-21-004-019-001/42
(PILIYAKHADAN)
|
1721004000NRG19011020191583672
|
26/04/2024
|
HAKARU
|
1721004WL238880
|
HAKARU
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
01/05/2024
|
|
592248969
|
|
HAKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
70
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004000NRG19290420201589631
|
26/04/2024
|
naval
|
1721004WL239890
|
naval
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004000NRG19290420201589632
|
26/04/2024
|
naval
|
1721004WL239890
|
naval
|
00089
|
CBIN0283896
|
348
|
348
|
Processed
|
01/05/2024
|
|
592248969
|
|
naval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-041-003/6
(KALAPIPAL)
|
1721004000NRG19180420201589118
|
26/04/2024
|
Thavriya Galla
|
1721004WL239782
|
Thavriya Galla
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
ThavriyaGalla
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHABUA
|
MP-21-004-041-003/6
(KALAPIPAL)
|
1721004000NRG19180420201589119
|
26/04/2024
|
Thavriya Galla
|
1721004WL239782
|
Thavriya Galla
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
ThavriyaGalla
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHABUA
|
MP-21-004-041-003/6
(KALAPIPAL)
|
1721004000NRG19180420201589120
|
26/04/2024
|
Thavriya Galla
|
1721004WL239782
|
Thavriya Galla
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
ThavriyaGalla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHABUA
|
MP-21-004-047-001/107
(JULWANIYA)
|
1721004000NRG19110220201586626
|
26/04/2024
|
SaMAS Hatila
|
1721004WL239338
|
SaMAS Hatila
|
00089
|
CBIN0283896
|
2088
|
2088
|
Processed
|
01/05/2024
|
|
592248969
|
|
SaMASHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-047-001/107
(JULWANIYA)
|
1721004000NRG19110220201586627
|
26/04/2024
|
SaMAS Hatila
|
1721004WL239338
|
SaMAS Hatila
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SaMASHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHABUA
|
MP-21-004-047-001/107
(JULWANIYA)
|
1721004000NRG19110220201586628
|
26/04/2024
|
SaMAS Hatila
|
1721004WL239338
|
SaMAS Hatila
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SaMASHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-047-001/107
(JULWANIYA)
|
1721004000NRG19110220201586629
|
26/04/2024
|
SaMAS Hatila
|
1721004WL239338
|
SaMAS Hatila
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SaMASHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-047-001/84
(JULWANIYA)
|
1721004000NRG19110220201586630
|
26/04/2024
|
KesaLalu
|
1721004WL239338
|
KesaLalu
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KesaLalu
|
BANK OF BARODA(606985)
|
|
80
|
JHABUA
|
MP-21-004-047-001/84
(JULWANIYA)
|
1721004000NRG19110220201586631
|
26/04/2024
|
KesaLalu
|
1721004WL239338
|
KesaLalu
|
00089
|
CBIN0283896
|
2088
|
2088
|
Processed
|
01/05/2024
|
|
592248969
|
|
KesaLalu
|
BANK OF BARODA(606985)
|
|
81
|
JHABUA
|
MP-21-004-047-002/181-A
(JULWANIYA)
|
1721004000NRG19270220201586992
|
26/04/2024
|
Hamir Kasna
|
1721004WL239399
|
Hamir Kasna
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
HamirKasna
|
BANK OF BARODA(606985)
|
|
82
|
JHABUA
|
MP-21-004-047-002/181-A
(JULWANIYA)
|
1721004000NRG19270220201586993
|
26/04/2024
|
Hamir Kasna
|
1721004WL239399
|
Hamir Kasna
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
HamirKasna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
83
|
JHABUA
|
MP-21-004-039-004/142
(CHAROLIPADA)
|
1721004000NRG19170320201588192
|
26/04/2024
|
BHARATSINGH MANDOD
|
1721004WL239599
|
BHARATSINGH MANDOD
|
00165
|
IBKL0001631
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
BHARATSINGHMANDOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
84
|
JHABUA
|
MP-21-004-007-003/125
(NEGADIYA)
|
1721004000NRG19190320201588376
|
26/04/2024
|
premchand
|
1721004WL239641
|
premchand
|
00354
|
PUNB0609000
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-007-003/84
(NEGADIYA)
|
1721004000NRG19270220201587003
|
26/04/2024
|
bhuri
|
1721004WL239403
|
bhuri
|
00354
|
PUNB0609000
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
86
|
JHABUA
|
MP-21-004-017-001/141
(DUNGRALALU)
|
1721004000NRG19290420201589642
|
26/04/2024
|
DITA
|
1721004WL239891
|
DITA
|
00354
|
PUNB0609000
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JHABUA
|
MP-21-004-017-001/141
(DUNGRALALU)
|
1721004000NRG19290420201589643
|
26/04/2024
|
DITA
|
1721004WL239891
|
DITA
|
00354
|
PUNB0609000
|
150
|
150
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JHABUA
|
MP-21-004-017-001/141
(DUNGRALALU)
|
1721004000NRG19290420201589644
|
26/04/2024
|
DITA
|
1721004WL239891
|
DITA
|
00354
|
PUNB0609000
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
JHABUA
|
MP-21-004-017-001/141
(DUNGRALALU)
|
1721004000NRG19290420201589645
|
26/04/2024
|
DITA
|
1721004WL239891
|
DITA
|
00354
|
PUNB0609000
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
JHABUA
|
MP-21-004-018-001/90
(DEOJHARIPANDA)
|
1721004000NRG19170320201588152
|
26/04/2024
|
Dhanna Mavji
|
1721004WL239591
|
Dhanna Mavji
|
00354
|
PUNB0609000
|
1032
|
1032
|
Processed
|
01/05/2024
|
|
592248969
|
|
DhannaMavji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JHABUA
|
MP-21-004-025-001/75-C
(BHOYARA)
|
1721004000NRG19170320201588175
|
26/04/2024
|
Kaliya Katara
|
1721004WL239597
|
Kaliya Katara
|
00354
|
PUNB0609000
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KaliyaKatara
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-025-001/75-C
(BHOYARA)
|
1721004000NRG19170320201588176
|
26/04/2024
|
Kaliya Katara
|
1721004WL239597
|
Kaliya Katara
|
00354
|
PUNB0609000
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KaliyaKatara
|
BANK OF BARODA(606985)
|
|
93
|
JHABUA
|
MP-21-004-053-002/47
(MOHANPURA)
|
1721004000NRG19200120201586112
|
26/04/2024
|
Tidu Gula
|
1721004WL239235
|
Tidu Gula
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
01/05/2024
|
|
592248969
|
|
TiduGula
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHABUA
|
MP-21-004-053-002/47
(MOHANPURA)
|
1721004000NRG19200120201586113
|
26/04/2024
|
Tidu Gula
|
1721004WL239235
|
Tidu Gula
|
00354
|
PUNB0609000
|
1218
|
1218
|
Processed
|
01/05/2024
|
|
592248969
|
|
TiduGula
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
JHABUA
|
MP-21-004-012-001/241
(DHEBARBADI)
|
1721004000NRG19110220201586635
|
26/04/2024
|
Pansingh
|
1721004WL239340
|
Pansingh
|
00415
|
SBIN0000396
|
2088
|
2088
|
Processed
|
01/05/2024
|
|
592248969
|
|
Pansingh
|
AXIS BANK(607153)
|
|
96
|
JHABUA
|
MP-21-004-012-001/241
(DHEBARBADI)
|
1721004000NRG19110220201586636
|
26/04/2024
|
Pansingh
|
1721004WL239340
|
Pansingh
|
00415
|
SBIN0000396
|
2088
|
2088
|
Processed
|
01/05/2024
|
|
592248969
|
|
Pansingh
|
AXIS BANK(607153)
|
|
97
|
JHABUA
|
MP-21-004-015-002/273
(TALAWALI)
|
1721004000NRG19190320201588383
|
26/04/2024
|
Mali Bhuriya
|
1721004WL239643
|
Mali Bhuriya
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
MaliBhuriya
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHABUA
|
MP-21-004-015-002/273
(TALAWALI)
|
1721004000NRG19190320201588384
|
26/04/2024
|
Mali Bhuriya
|
1721004WL239643
|
Mali Bhuriya
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
MaliBhuriya
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHABUA
|
MP-21-004-015-002/273
(TALAWALI)
|
1721004000NRG19190320201588385
|
26/04/2024
|
Mali Bhuriya
|
1721004WL239643
|
Mali Bhuriya
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
MaliBhuriya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHABUA
|
MP-21-004-015-002/273
(TALAWALI)
|
1721004000NRG19190320201588386
|
26/04/2024
|
Mali Bhuriya
|
1721004WL239643
|
Mali Bhuriya
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
MaliBhuriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHABUA
|
MP-21-004-056-003/115
(MINDAL)
|
1721004000NRG19290420201589668
|
26/04/2024
|
KAMALI HUMALA
|
1721004WL239897
|
KAMALI HUMALA
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KAMALIHUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHABUA
|
MP-21-004-056-003/115
(MINDAL)
|
1721004000NRG19290420201589669
|
26/04/2024
|
KAMALI HUMALA
|
1721004WL239897
|
KAMALI HUMALA
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KAMALIHUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-056-003/115
(MINDAL)
|
1721004000NRG19290420201589670
|
26/04/2024
|
KAMALI HUMALA
|
1721004WL239897
|
KAMALI HUMALA
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KAMALIHUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-056-003/115
(MINDAL)
|
1721004000NRG19290420201589671
|
26/04/2024
|
KAMALI HUMALA
|
1721004WL239897
|
KAMALI HUMALA
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
KAMALIHUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
105
|
JHABUA
|
MP-21-004-025-001/119
(BHOYARA)
|
1721004000NRG19110220201586625
|
26/04/2024
|
Ramesh Bhuriya
|
1721004WL239337
|
Ramesh Bhuriya
|
00415
|
SBIN0030241
|
696
|
696
|
Processed
|
01/05/2024
|
|
592248969
|
|
RameshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JHABUA
|
MP-21-004-027-001/99
(PIPALIPADA)
|
1721004000NRG19131020201590709
|
26/04/2024
|
Jhitari Katara
|
1721004WL240149
|
Jhitari Katara
|
00415
|
SBIN0030241
|
174
|
174
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
JHABUA
|
MP-21-004-027-001/99
(PIPALIPADA)
|
1721004000NRG19131020201590710
|
26/04/2024
|
Jhitari Katara
|
1721004WL240149
|
Jhitari Katara
|
00415
|
SBIN0030241
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588858
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588859
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588860
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588861
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
522
|
522
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588862
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588863
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588864
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-031-002/15
(MAKANKUI)
|
1721004000NRG19080420201588865
|
26/04/2024
|
SHOBHAN AIDIYA
|
1721004WL239733
|
SHOBHAN AIDIYA
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
SHOBHANAIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHABUA
|
MP-21-004-037-002/77-B
(SAJWANICHHOTI)
|
1721004000NRG19220920191582982
|
26/04/2024
|
RAKESH
|
1721004WL238806
|
RAKESH
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
117
|
JHABUA
|
MP-21-004-043-002/355
(DHEKALBADI)
|
1721004000NRG19110220201586637
|
26/04/2024
|
Rajali Ramsingh
|
1721004WL239341
|
Rajali Ramsingh
|
00462
|
UCBA0003149
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
RajaliRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-043-002/355
(DHEKALBADI)
|
1721004000NRG19110220201586638
|
26/04/2024
|
Rajali Ramsingh
|
1721004WL239341
|
Rajali Ramsingh
|
00462
|
UCBA0003149
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
RajaliRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
119
|
JHABUA
|
MP-21-004-011-002/20
(GEHLARCHHOTI)
|
1721004000NRG19170320201588207
|
26/04/2024
|
Jamsingh Bhabor
|
1721004WL239601
|
Jamsingh Bhabor
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JamsinghBhabor
|
UNION BANK OF INDIA(508500)
|
|
120
|
JHABUA
|
MP-21-004-011-002/20
(GEHLARCHHOTI)
|
1721004000NRG19170320201588208
|
26/04/2024
|
Jamsingh Bhabor
|
1721004WL239601
|
Jamsingh Bhabor
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JamsinghBhabor
|
UNION BANK OF INDIA(508500)
|
|
121
|
JHABUA
|
MP-21-004-011-002/20
(GEHLARCHHOTI)
|
1721004000NRG19170320201588209
|
26/04/2024
|
Jamsingh Bhabor
|
1721004WL239601
|
Jamsingh Bhabor
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
JamsinghBhabor
|
UNION BANK OF INDIA(508500)
|
|
122
|
JHABUA
|
MP-21-004-047-002/209
(JULWANIYA)
|
1721004000NRG19060320201587193
|
26/04/2024
|
pangla
|
1721004WL239441
|
pangla
|
00468
|
UBIN0557528
|
696
|
696
|
Processed
|
01/05/2024
|
|
592248969
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-047-002/209
(JULWANIYA)
|
1721004000NRG19060320201587194
|
26/04/2024
|
pangla
|
1721004WL239441
|
pangla
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHABUA
|
MP-21-004-047-002/209
(JULWANIYA)
|
1721004000NRG19060320201587195
|
26/04/2024
|
pangla
|
1721004WL239441
|
pangla
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588196
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588197
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
300
|
300
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588198
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588199
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588200
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588201
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
210
|
210
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588202
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588203
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
48
|
48
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JHABUA
|
MP-21-004-052-001/63
(FOOTIYA)
|
1721004000NRG19170320201588204
|
26/04/2024
|
mukesh samsu
|
1721004WL239600
|
mukesh samsu
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
mukeshsamsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12738
|
12738
|
|
|
|
|
|
|
|
|
134
|
JHABUA
|
MP-21-004-020-002/7
(BAWADIBADI)
|
1721004000NRG19090120201586028
|
26/04/2024
|
khela singh Nathiya Damor
|
1721004WL239215
|
khela singh Nathiya Damor
|
00697
|
BKID0MG5017
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
khelasinghNathiyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JHABUA
|
MP-21-004-021-001/317
(KHEDI)
|
1721004000NRG19121020191584411
|
26/04/2024
|
NURA HAVJI BARIYA
|
1721004WL238994
|
NURA HAVJI BARIYA
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
01/05/2024
|
|
592248969
|
|
NURAHAVJIBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JHABUA
|
MP-21-004-021-001/317
(KHEDI)
|
1721004000NRG19121020191584413
|
26/04/2024
|
NURA HAVJI BARIYA
|
1721004WL238994
|
NURA HAVJI BARIYA
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
01/05/2024
|
|
592248969
|
|
NURAHAVJIBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHABUA
|
MP-21-004-021-001/423
(KHEDI)
|
1721004000NRG19121020191584419
|
26/04/2024
|
Chatriya Narsingh
|
1721004WL238994
|
Chatriya Narsingh
|
00697
|
BKID0MG5017
|
870
|
870
|
Processed
|
01/05/2024
|
|
592248969
|
|
ChatriyaNarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-021-001/423
(KHEDI)
|
1721004000NRG19121020191584420
|
26/04/2024
|
Chatriya Narsingh
|
1721004WL238994
|
Chatriya Narsingh
|
00697
|
BKID0MG5017
|
870
|
870
|
Processed
|
01/05/2024
|
|
592248969
|
|
ChatriyaNarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
139
|
JHABUA
|
MP-21-004-006-001/76
(ANTARVELIYA)
|
1721004000NRG19200120201586110
|
26/04/2024
|
Buha
|
1721004WL239234
|
Buha
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Buha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHABUA
|
MP-21-004-019-001/76-A
(PILIYAKHADAN)
|
1721004000NRG19290420201589673
|
26/04/2024
|
Ajay
|
1721004WL239899
|
Ajay
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-023-001/328
(PITOL BADI)
|
1721004000NRG19110220201586696
|
26/04/2024
|
Bharat Damor
|
1721004WL239355
|
Bharat Damor
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/05/2024
|
|
592248969
|
|
BharatDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JHABUA
|
MP-21-004-028-001/164
(AMLIPHALIYA)
|
1721004000NRG19110220201586613
|
26/04/2024
|
Tarsingh
|
1721004WL239335
|
Tarsingh
|
00697
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-028-001/164
(AMLIPHALIYA)
|
1721004000NRG19110220201586614
|
26/04/2024
|
Tarsingh
|
1721004WL239335
|
Tarsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHABUA
|
MP-21-004-028-001/164
(AMLIPHALIYA)
|
1721004000NRG19110220201586615
|
26/04/2024
|
Tarsingh
|
1721004WL239335
|
Tarsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHABUA
|
MP-21-004-028-001/164
(AMLIPHALIYA)
|
1721004000NRG19110220201586616
|
26/04/2024
|
Tarsingh
|
1721004WL239335
|
Tarsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JHABUA
|
MP-21-004-028-001/164
(AMLIPHALIYA)
|
1721004000NRG19110220201586617
|
26/04/2024
|
Tarsingh
|
1721004WL239335
|
Tarsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JHABUA
|
MP-21-004-028-001/164
(AMLIPHALIYA)
|
1721004000NRG19110220201586618
|
26/04/2024
|
Tarsingh
|
1721004WL239335
|
Tarsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JHABUA
|
MP-21-004-028-001/164
(AMLIPHALIYA)
|
1721004000NRG19110220201586619
|
26/04/2024
|
Tarsingh
|
1721004WL239335
|
Tarsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
592248969
|
|
Tarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG19150420201588986
|
26/04/2024
|
Papu
|
1721004WL239764
|
Papu
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG19150420201588987
|
26/04/2024
|
Papu
|
1721004WL239764
|
Papu
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG19150420201588988
|
26/04/2024
|
Papu
|
1721004WL239764
|
Papu
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
JHABUA
|
MP-21-004-031-001/135-A
(MAKANKUI)
|
1721004000NRG19150420201588989
|
26/04/2024
|
Papu
|
1721004WL239764
|
Papu
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Rejected
|
01/05/2024
|
|
592248969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
JHABUA
|
MP-21-004-031-001/73
(MAKANKUI)
|
1721004000NRG19290420201589663
|
26/04/2024
|
DHANSINGH GULABSINGH
|
1721004WL239895
|
DHANSINGH GULABSINGH
|
00697
|
BKID0NAMRGB
|
348
|
348
|
Processed
|
01/05/2024
|
|
592248969
|
|
DHANSINGHGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHABUA
|
MP-21-004-031-001/73
(MAKANKUI)
|
1721004000NRG19290420201589664
|
26/04/2024
|
DHANSINGH GULABSINGH
|
1721004WL239895
|
DHANSINGH GULABSINGH
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
DHANSINGHGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHABUA
|
MP-21-004-031-001/73
(MAKANKUI)
|
1721004000NRG19290420201589665
|
26/04/2024
|
DHANSINGH GULABSINGH
|
1721004WL239895
|
DHANSINGH GULABSINGH
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
DHANSINGHGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-040-002/39
(UMARI)
|
1721004000NRG19050320201587142
|
26/04/2024
|
Raju Mangu
|
1721004WL239425
|
Raju Mangu
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
RajuMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
157
|
JHABUA
|
MP-21-004-020-002/31
(BAWADIBADI)
|
1721004000NRG19110220201586651
|
26/04/2024
|
Badiya
|
1721004WL239344
|
Badiya
|
00703
|
AIRP0000001
|
1044
|
1044
|
Processed
|
01/05/2024
|
|
592248969
|
|
Badiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141032
|
141032
|
|
|
|
|
|
|
|