|
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-21-004-020-004/591-B
(BAWADIBADI)
|
1721004020NRG25170420240053755
|
17/04/2024
|
Rekha
|
1721004020WL002973
|
Rekha
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-045-001/108-A
(KALLIPURA)
|
1721004045NRG25170420240052155
|
17/04/2024
|
Ravie
|
1721004045WL002894
|
Ravie
|
00045
|
BARB0JHABUA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ravie
|
CANARA BANK(508532)
|
|
3
|
JHABUA
|
MP-21-004-045-001/141-A
(KALLIPURA)
|
1721004045NRG25170420240052168
|
17/04/2024
|
Nandu
|
1721004045WL002894
|
Nandu
|
00045
|
BARB0JHABUA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Nandu
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-045-001/147-A
(KALLIPURA)
|
1721004045NRG25170420240052174
|
17/04/2024
|
Perma
|
1721004045WL002894
|
Perma
|
00045
|
BARB0JHABUA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Perma
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-045-001/170
(KALLIPURA)
|
1721004045NRG25170420240052183
|
17/04/2024
|
Babu Mavie
|
1721004045WL002894
|
Babu Mavie
|
00045
|
BARB0JHABUA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
BabuMavie
|
BANK OF INDIA(508505)
|
|
6
|
JHABUA
|
MP-21-004-045-002/126-A
(KALLIPURA)
|
1721004045NRG25170420240052238
|
17/04/2024
|
Rancodsing hrsng
|
1721004045WL002894
|
Rancodsing hrsng
|
00045
|
BARB0JHABUA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Rancodsinghrsng
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-051-001/120
(BISOLI)
|
1721004051NRG25170420240052851
|
17/04/2024
|
Udayasingh
|
1721004051WL002917
|
Udayasingh
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Udayasingh
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-051-001/120-A
(BISOLI)
|
1721004051NRG25170420240052853
|
17/04/2024
|
Manju Hihor
|
1721004051WL002917
|
Manju Hihor
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
ManjuHihor
|
INDIAN BANK(607105)
|
|
9
|
JHABUA
|
MP-21-004-051-001/19
(BISOLI)
|
1721004051NRG25170420240052866
|
17/04/2024
|
Hakri
|
1721004051WL002917
|
Hakri
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Hakri
|
INDUSIND BANK(607189)
|
|
10
|
JHABUA
|
MP-21-004-051-001/19
(BISOLI)
|
1721004051NRG25170420240052865
|
17/04/2024
|
Hakri
|
1721004051WL002917
|
Hakri
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Hakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JHABUA
|
MP-21-004-051-001/33
(BISOLI)
|
1721004051NRG25170420240052873
|
17/04/2024
|
Mishra
|
1721004051WL002917
|
Mishra
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Mishra
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-051-003/120-A
(BISOLI)
|
1721004051NRG25170420240052883
|
17/04/2024
|
Krishna Parmar
|
1721004051WL002917
|
Krishna Parmar
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KrishnaParmar
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHABUA
|
MP-21-004-051-003/120-B
(BISOLI)
|
1721004051NRG25170420240052885
|
17/04/2024
|
Shita parmar
|
1721004051WL002917
|
Shita parmar
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Shitaparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-051-003/163
(BISOLI)
|
1721004051NRG25170420240052894
|
17/04/2024
|
Kailsingh Gamer
|
1721004051WL002917
|
Kailsingh Gamer
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KailsinghGamer
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-051-003/163
(BISOLI)
|
1721004051NRG25170420240052895
|
17/04/2024
|
Kanta
|
1721004051WL002917
|
Kanta
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-051-003/166
(BISOLI)
|
1721004051NRG25170420240052897
|
17/04/2024
|
TIBU
|
1721004051WL002917
|
TIBU
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
TIBU
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-051-003/166
(BISOLI)
|
1721004051NRG25170420240052898
|
17/04/2024
|
TIBU
|
1721004051WL002917
|
TIBU
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
TIBU
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG25170420240052905
|
17/04/2024
|
JAMSINGH Ninama
|
1721004051WL002917
|
JAMSINGH Ninama
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
JAMSINGHNinama
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-051-003/226-C
(BISOLI)
|
1721004051NRG25170420240052921
|
17/04/2024
|
Sanjay Rathod
|
1721004051WL002917
|
Sanjay Rathod
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SanjayRathod
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHABUA
|
MP-21-004-051-003/228-A
(BISOLI)
|
1721004051NRG25170420240052924
|
17/04/2024
|
PANI GOPAL
|
1721004051WL002917
|
PANI GOPAL
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
PANIGOPAL
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-051-003/229-B
(BISOLI)
|
1721004051NRG25170420240052928
|
17/04/2024
|
Dhaniya Rathwa
|
1721004051WL002917
|
Dhaniya Rathwa
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
DhaniyaRathwa
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-051-003/229-B
(BISOLI)
|
1721004051NRG25170420240052929
|
17/04/2024
|
Dhaniya Rathwa
|
1721004051WL002917
|
Dhaniya Rathwa
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
DhaniyaRathwa
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-051-003/98-A
(BISOLI)
|
1721004051NRG25170420240052980
|
17/04/2024
|
Vijay
|
1721004051WL002919
|
Vijay
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10158
|
10158
|
|
|
|
|
|
|
|
|
24
|
JHABUA
|
MP-21-004-045-001/102-C
(KALLIPURA)
|
1721004045NRG25170420240052149
|
17/04/2024
|
Bhaju
|
1721004045WL002894
|
Bhaju
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Bhaju
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-045-001/107-A
(KALLIPURA)
|
1721004045NRG25170420240052151
|
17/04/2024
|
Sanju
|
1721004045WL002894
|
Sanju
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
26
|
JHABUA
|
MP-21-004-045-001/107-A
(KALLIPURA)
|
1721004045NRG25170420240052152
|
17/04/2024
|
Sanju
|
1721004045WL002894
|
Sanju
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
27
|
JHABUA
|
MP-21-004-045-001/114-C
(KALLIPURA)
|
1721004045NRG25170420240052159
|
17/04/2024
|
Kalu Makwana
|
1721004045WL002894
|
Kalu Makwana
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
KaluMakwana
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHABUA
|
MP-21-004-045-001/136-A
(KALLIPURA)
|
1721004045NRG25170420240052164
|
17/04/2024
|
Dhuli
|
1721004045WL002894
|
Dhuli
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Dhuli
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-045-001/137
(KALLIPURA)
|
1721004045NRG25170420240052165
|
17/04/2024
|
Badieya
|
1721004045WL002894
|
Badieya
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Badieya
|
BANK OF INDIA(508505)
|
|
30
|
JHABUA
|
MP-21-004-045-001/141-B
(KALLIPURA)
|
1721004045NRG25170420240052169
|
17/04/2024
|
Deena
|
1721004045WL002894
|
Deena
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Deena
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-045-001/144-B
(KALLIPURA)
|
1721004045NRG25170420240052170
|
17/04/2024
|
Tolieya
|
1721004045WL002894
|
Tolieya
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Tolieya
|
BANK OF INDIA(508505)
|
|
32
|
JHABUA
|
MP-21-004-045-001/144-C
(KALLIPURA)
|
1721004045NRG25170420240052171
|
17/04/2024
|
Jagu
|
1721004045WL002894
|
Jagu
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Jagu
|
BANK OF INDIA(508505)
|
|
33
|
JHABUA
|
MP-21-004-045-001/144-D
(KALLIPURA)
|
1721004045NRG25170420240052172
|
17/04/2024
|
Seciya
|
1721004045WL002894
|
Seciya
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Seciya
|
BANK OF INDIA(508505)
|
|
34
|
JHABUA
|
MP-21-004-045-001/147-B
(KALLIPURA)
|
1721004045NRG25170420240052175
|
17/04/2024
|
Tolsingh
|
1721004045WL002894
|
Tolsingh
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Tolsingh
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-045-001/15
(KALLIPURA)
|
1721004045NRG25170420240052176
|
17/04/2024
|
Ramesh
|
1721004045WL002894
|
Ramesh
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
36
|
JHABUA
|
MP-21-004-045-001/171-A
(KALLIPURA)
|
1721004045NRG25170420240052184
|
17/04/2024
|
Gabla
|
1721004045WL002894
|
Gabla
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Gabla
|
BANK OF INDIA(508505)
|
|
37
|
JHABUA
|
MP-21-004-045-001/176-A
(KALLIPURA)
|
1721004045NRG25170420240052189
|
17/04/2024
|
Rekha
|
1721004045WL002894
|
Rekha
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHABUA
|
MP-21-004-045-001/176-A
(KALLIPURA)
|
1721004045NRG25170420240052190
|
17/04/2024
|
Rekha
|
1721004045WL002894
|
Rekha
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-045-001/179
(KALLIPURA)
|
1721004045NRG25170420240052192
|
17/04/2024
|
soban meda
|
1721004045WL002894
|
soban meda
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
sobanmeda
|
BANK OF INDIA(508505)
|
|
40
|
JHABUA
|
MP-21-004-045-001/22
(KALLIPURA)
|
1721004045NRG25170420240052197
|
17/04/2024
|
Gula
|
1721004045WL002894
|
Gula
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Gula
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-045-001/31-A
(KALLIPURA)
|
1721004045NRG25170420240052207
|
17/04/2024
|
Anil Meda
|
1721004045WL002894
|
Anil Meda
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
AnilMeda
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-045-001/34-B
(KALLIPURA)
|
1721004045NRG25170420240052208
|
17/04/2024
|
Jamsingh
|
1721004045WL002894
|
Jamsingh
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-045-001/52-A
(KALLIPURA)
|
1721004045NRG25170420240052213
|
17/04/2024
|
Raku
|
1721004045WL002894
|
Raku
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Raku
|
BANK OF INDIA(508505)
|
|
44
|
JHABUA
|
MP-21-004-045-001/52-A
(KALLIPURA)
|
1721004045NRG25170420240052214
|
17/04/2024
|
Raku
|
1721004045WL002894
|
Raku
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Raku
|
BANK OF INDIA(508505)
|
|
45
|
JHABUA
|
MP-21-004-045-001/72-B
(KALLIPURA)
|
1721004045NRG25170420240052219
|
17/04/2024
|
Aklesh
|
1721004045WL002894
|
Aklesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
Aklesh
|
BANK OF INDIA(508505)
|
|
46
|
JHABUA
|
MP-21-004-045-001/73-C
(KALLIPURA)
|
1721004045NRG25170420240052225
|
17/04/2024
|
Dileep
|
1721004045WL002894
|
Dileep
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-045-001/74-A
(KALLIPURA)
|
1721004045NRG25170420240052226
|
17/04/2024
|
Dinesh Makwana
|
1721004045WL002894
|
Dinesh Makwana
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DineshMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-045-002/110-B
(KALLIPURA)
|
1721004045NRG25170420240052231
|
17/04/2024
|
DINESH
|
1721004045WL002894
|
DINESH
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-045-002/125-B
(KALLIPURA)
|
1721004045NRG25170420240052234
|
17/04/2024
|
Sunil
|
1721004045WL002894
|
Sunil
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
50
|
JHABUA
|
MP-21-004-045-002/125-B
(KALLIPURA)
|
1721004045NRG25170420240052235
|
17/04/2024
|
Sunil
|
1721004045WL002894
|
Sunil
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
51
|
JHABUA
|
MP-21-004-045-002/125-C
(KALLIPURA)
|
1721004045NRG25170420240052236
|
17/04/2024
|
Gobriya
|
1721004045WL002894
|
Gobriya
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Gobriya
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-045-002/125-C
(KALLIPURA)
|
1721004045NRG25170420240052237
|
17/04/2024
|
Gobriya
|
1721004045WL002894
|
Gobriya
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Gobriya
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-045-002/172
(KALLIPURA)
|
1721004045NRG25170420240052244
|
17/04/2024
|
Sunil Damor
|
1721004045WL002894
|
Sunil Damor
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
SunilDamor
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-045-002/172
(KALLIPURA)
|
1721004045NRG25170420240052245
|
17/04/2024
|
Sunil Damor
|
1721004045WL002894
|
Sunil Damor
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
SunilDamor
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-045-002/18-C
(KALLIPURA)
|
1721004045NRG25170420240052246
|
17/04/2024
|
Madiya Hihor
|
1721004045WL002894
|
Madiya Hihor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
MadiyaHihor
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-051-001/111
(BISOLI)
|
1721004051NRG25170420240052846
|
17/04/2024
|
Rumal Meda
|
1721004051WL002917
|
Rumal Meda
|
00045
|
BARB0MEGHNA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RumalMeda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3644
|
3644
|
|
|
|
|
|
|
|
|
57
|
JHABUA
|
MP-21-004-045-001/107-B
(KALLIPURA)
|
1721004045NRG25170420240052153
|
17/04/2024
|
Parmila
|
1721004045WL002894
|
Parmila
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Parmila
|
BANK OF INDIA(508505)
|
|
58
|
JHABUA
|
MP-21-004-045-001/107-B
(KALLIPURA)
|
1721004045NRG25170420240052154
|
17/04/2024
|
Parmila
|
1721004045WL002894
|
Parmila
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Parmila
|
BANK OF INDIA(508505)
|
|
59
|
JHABUA
|
MP-21-004-045-001/114-B
(KALLIPURA)
|
1721004045NRG25170420240052158
|
17/04/2024
|
Gudie
|
1721004045WL002894
|
Gudie
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
Gudie
|
BANK OF INDIA(508505)
|
|
60
|
JHABUA
|
MP-21-004-045-001/114-B
(KALLIPURA)
|
1721004045NRG25170420240052157
|
17/04/2024
|
Gudie
|
1721004045WL002894
|
Gudie
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
Gudie
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-045-001/118-A
(KALLIPURA)
|
1721004045NRG25170420240052161
|
17/04/2024
|
Rajudi Meda
|
1721004045WL002894
|
Rajudi Meda
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
RajudiMeda
|
BANK OF INDIA(508505)
|
|
62
|
JHABUA
|
MP-21-004-045-001/118-A
(KALLIPURA)
|
1721004045NRG25170420240052160
|
17/04/2024
|
Rajudie Meda
|
1721004045WL002894
|
Rajudie Meda
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
RajudieMeda
|
BANK OF BARODA(606985)
|
|
63
|
JHABUA
|
MP-21-004-045-001/127-B
(KALLIPURA)
|
1721004045NRG25170420240052162
|
17/04/2024
|
Deva
|
1721004045WL002894
|
Deva
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Deva
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-045-001/136
(KALLIPURA)
|
1721004045NRG25170420240052163
|
17/04/2024
|
Bhamarsingh Meda
|
1721004045WL002894
|
Bhamarsingh Meda
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
BhamarsinghMeda
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-045-001/140-A
(KALLIPURA)
|
1721004045NRG25170420240052166
|
17/04/2024
|
Develal
|
1721004045WL002894
|
Develal
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Develal
|
BANK OF BARODA(606985)
|
|
66
|
JHABUA
|
MP-21-004-045-001/141
(KALLIPURA)
|
1721004045NRG25170420240052167
|
17/04/2024
|
Fhula Kharadi
|
1721004045WL002894
|
Fhula Kharadi
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
FhulaKharadi
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-045-001/146
(KALLIPURA)
|
1721004045NRG25170420240052173
|
17/04/2024
|
CHAGANA KHADEDA
|
1721004045WL002894
|
CHAGANA KHADEDA
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
CHAGANAKHADEDA
|
BANK OF INDIA(508505)
|
|
68
|
JHABUA
|
MP-21-004-045-001/154-A
(KALLIPURA)
|
1721004045NRG25170420240052177
|
17/04/2024
|
Gulla Bhuriya
|
1721004045WL002894
|
Gulla Bhuriya
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
GullaBhuriya
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-045-001/160
(KALLIPURA)
|
1721004045NRG25170420240052178
|
17/04/2024
|
Malie Meda
|
1721004045WL002894
|
Malie Meda
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
MalieMeda
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHABUA
|
MP-21-004-045-001/167
(KALLIPURA)
|
1721004045NRG25170420240052179
|
17/04/2024
|
SHKARAM KHARADI
|
1721004045WL002894
|
SHKARAM KHARADI
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
SHKARAMKHARADI
|
BANK OF INDIA(508505)
|
|
71
|
JHABUA
|
MP-21-004-045-001/176
(KALLIPURA)
|
1721004045NRG25170420240052187
|
17/04/2024
|
Papu Meda
|
1721004045WL002894
|
Papu Meda
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
PapuMeda
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-045-001/176
(KALLIPURA)
|
1721004045NRG25170420240052188
|
17/04/2024
|
Papu Meda
|
1721004045WL002894
|
Papu Meda
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
PapuMeda
|
BANK OF INDIA(508505)
|
|
73
|
JHABUA
|
MP-21-004-045-001/177
(KALLIPURA)
|
1721004045NRG25170420240052191
|
17/04/2024
|
Valiya Pal
|
1721004045WL002894
|
Valiya Pal
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
ValiyaPal
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-045-001/192
(KALLIPURA)
|
1721004045NRG25170420240052193
|
17/04/2024
|
Madhu Meda
|
1721004045WL002894
|
Madhu Meda
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
MadhuMeda
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-045-001/197
(KALLIPURA)
|
1721004045NRG25170420240052194
|
17/04/2024
|
SETEE
|
1721004045WL002894
|
SETEE
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
SETEE
|
BANK OF INDIA(508505)
|
|
76
|
JHABUA
|
MP-21-004-045-001/20
(KALLIPURA)
|
1721004045NRG25170420240052195
|
17/04/2024
|
TERSING MEDA
|
1721004045WL002894
|
TERSING MEDA
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
TERSINGMEDA
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-045-001/29-B
(KALLIPURA)
|
1721004045NRG25170420240052204
|
17/04/2024
|
Delu Carel
|
1721004045WL002894
|
Delu Carel
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DeluCarel
|
BANK OF INDIA(508505)
|
|
78
|
JHABUA
|
MP-21-004-045-001/31
(KALLIPURA)
|
1721004045NRG25170420240052206
|
17/04/2024
|
JETIYA MEDA
|
1721004045WL002894
|
JETIYA MEDA
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
JETIYAMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHABUA
|
MP-21-004-045-001/41
(KALLIPURA)
|
1721004045NRG25170420240052209
|
17/04/2024
|
Saniya
|
1721004045WL002894
|
Saniya
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Saniya
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-045-001/46
(KALLIPURA)
|
1721004045NRG25170420240052210
|
17/04/2024
|
RATANSINGH MEDA
|
1721004045WL002894
|
RATANSINGH MEDA
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
RATANSINGHMEDA
|
CANARA BANK(508532)
|
|
81
|
JHABUA
|
MP-21-004-045-001/52
(KALLIPURA)
|
1721004045NRG25170420240052212
|
17/04/2024
|
Deetu
|
1721004045WL002894
|
Deetu
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Deetu
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-045-001/52
(KALLIPURA)
|
1721004045NRG25170420240052211
|
17/04/2024
|
DITU
|
1721004045WL002894
|
DITU
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JHABUA
|
MP-21-004-045-001/54
(KALLIPURA)
|
1721004045NRG25170420240052216
|
17/04/2024
|
Sukharam Somala
|
1721004045WL002894
|
Sukharam Somala
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
SukharamSomala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JHABUA
|
MP-21-004-045-001/54
(KALLIPURA)
|
1721004045NRG25170420240052215
|
17/04/2024
|
Sukhram Mavi
|
1721004045WL002894
|
Sukhram Mavi
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
SukhramMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-045-001/58
(KALLIPURA)
|
1721004045NRG25170420240052217
|
17/04/2024
|
KALSINGH KHARADI
|
1721004045WL002894
|
KALSINGH KHARADI
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
KALSINGHKHARADI
|
BANK OF INDIA(508505)
|
|
86
|
JHABUA
|
MP-21-004-045-001/62
(KALLIPURA)
|
1721004045NRG25170420240052218
|
17/04/2024
|
HAMJU BAPU
|
1721004045WL002894
|
HAMJU BAPU
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
HAMJUBAPU
|
BANK OF INDIA(508505)
|
|
87
|
JHABUA
|
MP-21-004-045-001/73
(KALLIPURA)
|
1721004045NRG25170420240052221
|
17/04/2024
|
Valieya Makwana
|
1721004045WL002894
|
Valieya Makwana
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
ValieyaMakwana
|
BANK OF INDIA(508505)
|
|
88
|
JHABUA
|
MP-21-004-045-001/73
(KALLIPURA)
|
1721004045NRG25170420240052220
|
17/04/2024
|
Valiya MakwanA
|
1721004045WL002894
|
Valiya MakwanA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
ValiyaMakwanA
|
BANK OF INDIA(508505)
|
|
89
|
JHABUA
|
MP-21-004-045-001/81
(KALLIPURA)
|
1721004045NRG25170420240052227
|
17/04/2024
|
Dubaliya Meda
|
1721004045WL002894
|
Dubaliya Meda
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DubaliyaMeda
|
BANK OF INDIA(508505)
|
|
90
|
JHABUA
|
MP-21-004-045-001/84
(KALLIPURA)
|
1721004045NRG25170420240052228
|
17/04/2024
|
Rupla
|
1721004045WL002894
|
Rupla
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Rupla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-045-002/110-A
(KALLIPURA)
|
1721004045NRG25170420240052229
|
17/04/2024
|
DIWAN
|
1721004045WL002894
|
DIWAN
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DIWAN
|
BANK OF INDIA(508505)
|
|
92
|
JHABUA
|
MP-21-004-045-002/110-A
(KALLIPURA)
|
1721004045NRG25170420240052230
|
17/04/2024
|
DIWAN
|
1721004045WL002894
|
DIWAN
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DIWAN
|
BANK OF INDIA(508505)
|
|
93
|
JHABUA
|
MP-21-004-045-002/124-A
(KALLIPURA)
|
1721004045NRG25170420240052232
|
17/04/2024
|
Kala Damor
|
1721004045WL002894
|
Kala Damor
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
KalaDamor
|
BANK OF BARODA(606985)
|
|
94
|
JHABUA
|
MP-21-004-045-002/125-A
(KALLIPURA)
|
1721004045NRG25170420240052233
|
17/04/2024
|
Kaliya Damor
|
1721004045WL002894
|
Kaliya Damor
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
KaliyaDamor
|
BANK OF INDIA(508505)
|
|
95
|
JHABUA
|
MP-21-004-045-002/126-A
(KALLIPURA)
|
1721004045NRG25170420240052239
|
17/04/2024
|
Tolie Damor
|
1721004045WL002894
|
Tolie Damor
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
TolieDamor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
96
|
JHABUA
|
MP-21-004-045-002/137
(KALLIPURA)
|
1721004045NRG25170420240052242
|
17/04/2024
|
BHODARIYA MUNIYA
|
1721004045WL002894
|
BHODARIYA MUNIYA
|
00089
|
CBIN0283896
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
BHODARIYAMUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHABUA
|
MP-21-004-045-002/137
(KALLIPURA)
|
1721004045NRG25170420240052243
|
17/04/2024
|
MAMTA Muniya
|
1721004045WL002894
|
MAMTA Muniya
|
00089
|
CBIN0283896
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
MAMTAMuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHABUA
|
MP-21-004-051-001/15-A
(BISOLI)
|
1721004051NRG25170420240052858
|
17/04/2024
|
Rakesh Pangla
|
1721004051WL002917
|
Rakesh Pangla
|
00089
|
CBIN0283896
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RakeshPangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JHABUA
|
MP-21-004-051-001/15-A
(BISOLI)
|
1721004051NRG25170420240052859
|
17/04/2024
|
Rakesh Pangla
|
1721004051WL002917
|
Rakesh Pangla
|
00089
|
CBIN0283896
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RakeshPangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JHABUA
|
MP-21-004-051-003/139-C
(BISOLI)
|
1721004051NRG25170420240052886
|
17/04/2024
|
Ramanlal
|
1721004051WL002917
|
Ramanlal
|
00089
|
CBIN0283896
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ramanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-051-003/28
(BISOLI)
|
1721004051NRG25170420240052947
|
17/04/2024
|
Dilip
|
1721004051WL002919
|
Dilip
|
00089
|
CBIN0283896
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Dilip
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
102
|
JHABUA
|
MP-21-004-051-003/150-C
(BISOLI)
|
1721004051NRG25170420240052890
|
17/04/2024
|
BHURA BILWAL
|
1721004051WL002917
|
BHURA BILWAL
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
BHURABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JHABUA
|
MP-21-004-051-003/150-C
(BISOLI)
|
1721004051NRG25170420240052889
|
17/04/2024
|
DITA BILWAL
|
1721004051WL002917
|
DITA BILWAL
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
DITABILWAL
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-051-003/163-B
(BISOLI)
|
1721004051NRG25170420240052896
|
17/04/2024
|
SHARDA BHABOR
|
1721004051WL002917
|
SHARDA BHABOR
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SHARDABHABOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-051-003/69-A
(BISOLI)
|
1721004051NRG25170420240052974
|
17/04/2024
|
TILAK RATHWA
|
1721004051WL002919
|
TILAK RATHWA
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
TILAKRATHWA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHABUA
|
MP-21-004-051-003/69-A
(BISOLI)
|
1721004051NRG25170420240052975
|
17/04/2024
|
USHA RATHWA
|
1721004051WL002919
|
USHA RATHWA
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
USHARATHWA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHABUA
|
MP-21-004-051-003/98-B
(BISOLI)
|
1721004051NRG25170420240052982
|
17/04/2024
|
Sanjay Ninama
|
1721004051WL002919
|
Sanjay Ninama
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SanjayNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHABUA
|
MP-21-004-051-003/98-B
(BISOLI)
|
1721004051NRG25170420240052981
|
17/04/2024
|
Sanjay Ninama
|
1721004051WL002919
|
Sanjay Ninama
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SanjayNinama
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
109
|
JHABUA
|
MP-21-004-045-001/73-A
(KALLIPURA)
|
1721004045NRG25170420240052222
|
17/04/2024
|
Dileep
|
1721004045WL002894
|
Dileep
|
00165
|
IBKL0001631
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-045-001/30-B
(KALLIPURA)
|
1721004045NRG25170420240052205
|
17/04/2024
|
Sonu
|
1721004045WL002894
|
Sonu
|
00354
|
PUNB0609000
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
111
|
JHABUA
|
MP-21-004-045-002/128
(KALLIPURA)
|
1721004045NRG25170420240052241
|
17/04/2024
|
BADER Muniya
|
1721004045WL002894
|
BADER Muniya
|
00354
|
PUNB0609000
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
BADERMuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-051-001/150
(BISOLI)
|
1721004051NRG25170420240052860
|
17/04/2024
|
BHUMIKA
|
1721004051WL002917
|
BHUMIKA
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
BHUMIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
113
|
JHABUA
|
MP-21-004-045-001/114-A
(KALLIPURA)
|
1721004045NRG25170420240052156
|
17/04/2024
|
Mekal MakwanA
|
1721004045WL002894
|
Mekal MakwanA
|
00415
|
SBIN0004581
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
MekalMakwanA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHABUA
|
MP-21-004-045-002/126-B
(KALLIPURA)
|
1721004045NRG25170420240052240
|
17/04/2024
|
mannu
|
1721004045WL002894
|
mannu
|
00415
|
SBIN0004581
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
mannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
115
|
JHABUA
|
MP-21-004-045-001/168-A
(KALLIPURA)
|
1721004045NRG25170420240052182
|
17/04/2024
|
Ramesh
|
1721004045WL002894
|
Ramesh
|
00415
|
SBIN0030241
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
116
|
JHABUA
|
MP-21-004-045-001/168-A
(KALLIPURA)
|
1721004045NRG25170420240052181
|
17/04/2024
|
Ramesh
|
1721004045WL002894
|
Ramesh
|
00415
|
SBIN0030241
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
117
|
JHABUA
|
MP-21-004-045-001/223
(KALLIPURA)
|
1721004045NRG25170420240052198
|
17/04/2024
|
Kalie
|
1721004045WL002894
|
Kalie
|
00415
|
SBIN0030241
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Kalie
|
BANK OF INDIA(508505)
|
|
118
|
JHABUA
|
MP-21-004-051-003/147-A
(BISOLI)
|
1721004051NRG25170420240052887
|
17/04/2024
|
SANTOSH
|
1721004051WL002917
|
SANTOSH
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHABUA
|
MP-21-004-051-003/160
(BISOLI)
|
1721004051NRG25170420240052893
|
17/04/2024
|
RELA SENU
|
1721004051WL002917
|
RELA SENU
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RELASENU
|
BANK OF BARODA(606985)
|
|
120
|
JHABUA
|
MP-21-004-051-003/160
(BISOLI)
|
1721004051NRG25170420240052892
|
17/04/2024
|
Senu
|
1721004051WL002917
|
Senu
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Senu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHABUA
|
MP-21-004-051-003/214
(BISOLI)
|
1721004051NRG25170420240052918
|
17/04/2024
|
Kashudi Savansingh
|
1721004051WL002917
|
Kashudi Savansingh
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KashudiSavansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHABUA
|
MP-21-004-051-003/220-B
(BISOLI)
|
1721004051NRG25170420240052919
|
17/04/2024
|
RAJU JHANIYA
|
1721004051WL002917
|
RAJU JHANIYA
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RAJUJHANIYA
|
UNION BANK OF INDIA(508500)
|
|
123
|
JHABUA
|
MP-21-004-051-003/226-C
(BISOLI)
|
1721004051NRG25170420240052922
|
17/04/2024
|
Anjula Rathor
|
1721004051WL002917
|
Anjula Rathor
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
AnjulaRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JHABUA
|
MP-21-004-051-003/26-A
(BISOLI)
|
1721004051NRG25170420240052945
|
17/04/2024
|
MAHESH SHANKAR PARMAR
|
1721004051WL002919
|
MAHESH SHANKAR PARMAR
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MAHESHSHANKARPARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-051-003/77-A
(BISOLI)
|
1721004051NRG25170420240052977
|
17/04/2024
|
MADI RAMSINGH
|
1721004051WL002919
|
MADI RAMSINGH
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MADIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
126
|
JHABUA
|
MP-21-004-051-003/175-A
(BISOLI)
|
1721004051NRG25170420240052901
|
17/04/2024
|
BahadurJhanrniya
|
1721004051WL002917
|
BahadurJhanrniya
|
00462
|
UCBA0003149
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
BahadurJhanrniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
127
|
JHABUA
|
MP-21-004-045-001/200-B
(KALLIPURA)
|
1721004045NRG25170420240052196
|
17/04/2024
|
Dipeek
|
1721004045WL002894
|
Dipeek
|
00468
|
UBIN0557528
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Dipeek
|
UNION BANK OF INDIA(508500)
|
|
128
|
JHABUA
|
MP-21-004-051-001/117
(BISOLI)
|
1721004051NRG25170420240052848
|
17/04/2024
|
Lunja Puna Bhuriya
|
1721004051WL002917
|
Lunja Puna Bhuriya
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
LunjaPunaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JHABUA
|
MP-21-004-051-001/120-A
(BISOLI)
|
1721004051NRG25170420240052852
|
17/04/2024
|
Dipak Hihor
|
1721004051WL002917
|
Dipak Hihor
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
DipakHihor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHABUA
|
MP-21-004-051-003/120-B
(BISOLI)
|
1721004051NRG25170420240052884
|
17/04/2024
|
Suresh parmar
|
1721004051WL002917
|
Suresh parmar
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Sureshparmar
|
UNION BANK OF INDIA(508500)
|
|
131
|
JHABUA
|
MP-21-004-051-003/175-A
(BISOLI)
|
1721004051NRG25170420240052902
|
17/04/2024
|
Sita Jhaniya
|
1721004051WL002917
|
Sita Jhaniya
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SitaJhaniya
|
BANK OF BARODA(606985)
|
|
132
|
JHABUA
|
MP-21-004-051-003/214
(BISOLI)
|
1721004051NRG25170420240052917
|
17/04/2024
|
Shavansingh Budar
|
1721004051WL002917
|
Shavansingh Budar
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
ShavansinghBudar
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHABUA
|
MP-21-004-051-003/220-B
(BISOLI)
|
1721004051NRG25170420240052920
|
17/04/2024
|
SEEMA JHANIYA
|
1721004051WL002917
|
SEEMA JHANIYA
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SEEMAJHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHABUA
|
MP-21-004-051-003/229
(BISOLI)
|
1721004051NRG25170420240052925
|
17/04/2024
|
RAMSINGH VIRSINGH
|
1721004051WL002917
|
RAMSINGH VIRSINGH
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RAMSINGHVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-051-003/26-A
(BISOLI)
|
1721004051NRG25170420240052946
|
17/04/2024
|
Archana Parmar
|
1721004051WL002919
|
Archana Parmar
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
ArchanaParmar
|
UNION BANK OF INDIA(508500)
|
|
136
|
JHABUA
|
MP-21-004-051-003/28-B
(BISOLI)
|
1721004051NRG25170420240052949
|
17/04/2024
|
Makana Tejiya
|
1721004051WL002919
|
Makana Tejiya
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MakanaTejiya
|
INDIAN BANK(607105)
|
|
137
|
JHABUA
|
MP-21-004-051-003/344
(BISOLI)
|
1721004051NRG25170420240052970
|
17/04/2024
|
Rahul Parmar
|
1721004051WL002919
|
Rahul Parmar
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RahulParmar
|
BANK OF BARODA(606985)
|
|
138
|
JHABUA
|
MP-21-004-051-003/77-A
(BISOLI)
|
1721004051NRG25170420240052976
|
17/04/2024
|
Ramsingh Bhuriya
|
1721004051WL002919
|
Ramsingh Bhuriya
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RamsinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5540
|
5540
|
|
|
|
|
|
|
|
|
139
|
JHABUA
|
MP-21-004-051-003/151-A
(BISOLI)
|
1721004051NRG25170420240052891
|
17/04/2024
|
Vikash
|
1721004051WL002917
|
Vikash
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
140
|
JHABUA
|
MP-21-004-045-001/239
(KALLIPURA)
|
1721004045NRG25170420240052200
|
17/04/2024
|
Sanju Kharadie
|
1721004045WL002894
|
Sanju Kharadie
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
SanjuKharadie
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHABUA
|
MP-21-004-045-001/239
(KALLIPURA)
|
1721004045NRG25170420240052199
|
17/04/2024
|
Sanju Kharadie
|
1721004045WL002894
|
Sanju Kharadie
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
SanjuKharadie
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
142
|
JHABUA
|
MP-21-004-051-001/151
(BISOLI)
|
1721004051NRG25170420240052861
|
17/04/2024
|
bhavesh
|
1721004051WL002917
|
bhavesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
bhavesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHABUA
|
MP-21-004-051-001/156
(BISOLI)
|
1721004051NRG25170420240052862
|
17/04/2024
|
Varsha Kochara
|
1721004051WL002917
|
Varsha Kochara
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
VarshaKochara
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHABUA
|
MP-21-004-051-001/157
(BISOLI)
|
1721004051NRG25170420240052863
|
17/04/2024
|
Bhagaa
|
1721004051WL002917
|
Bhagaa
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Bhagaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHABUA
|
MP-21-004-051-001/157
(BISOLI)
|
1721004051NRG25170420240052864
|
17/04/2024
|
Ramila Bilwal
|
1721004051WL002917
|
Ramila Bilwal
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RamilaBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JHABUA
|
MP-21-004-051-001/54-B
(BISOLI)
|
1721004051NRG25170420240052876
|
17/04/2024
|
Mukesh Gundiya
|
1721004051WL002917
|
Mukesh Gundiya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MukeshGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JHABUA
|
MP-21-004-051-003/103-A
(BISOLI)
|
1721004051NRG25170420240052878
|
17/04/2024
|
Kamal Damor
|
1721004051WL002917
|
Kamal Damor
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KamalDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JHABUA
|
MP-21-004-051-003/206-A
(BISOLI)
|
1721004051NRG25170420240052914
|
17/04/2024
|
Bharat Parmar
|
1721004051WL002917
|
Bharat Parmar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
BharatParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHABUA
|
MP-21-004-051-003/28
(BISOLI)
|
1721004051NRG25170420240052948
|
17/04/2024
|
Teja
|
1721004051WL002919
|
Teja
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Teja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JHABUA
|
MP-21-004-051-003/322
(BISOLI)
|
1721004051NRG25170420240052951
|
17/04/2024
|
Vandana Pachaya
|
1721004051WL002919
|
Vandana Pachaya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
VandanaPachaya
|
BANK OF BARODA(606985)
|
|
151
|
JHABUA
|
MP-21-004-051-003/323
(BISOLI)
|
1721004051NRG25170420240052952
|
17/04/2024
|
sandeep
|
1721004051WL002919
|
sandeep
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHABUA
|
MP-21-004-051-003/324
(BISOLI)
|
1721004051NRG25170420240052953
|
17/04/2024
|
Ritesh
|
1721004051WL002919
|
Ritesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ritesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JHABUA
|
MP-21-004-051-003/325
(BISOLI)
|
1721004051NRG25170420240052954
|
17/04/2024
|
jyoti
|
1721004051WL002919
|
jyoti
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHABUA
|
MP-21-004-051-003/328
(BISOLI)
|
1721004051NRG25170420240052955
|
17/04/2024
|
bharat
|
1721004051WL002919
|
bharat
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHABUA
|
MP-21-004-051-003/329
(BISOLI)
|
1721004051NRG25170420240052956
|
17/04/2024
|
Chandrashekhar
|
1721004051WL002919
|
Chandrashekhar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Chandrashekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JHABUA
|
MP-21-004-051-003/330
(BISOLI)
|
1721004051NRG25170420240052957
|
17/04/2024
|
Rakesh
|
1721004051WL002919
|
Rakesh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHABUA
|
MP-21-004-051-003/331
(BISOLI)
|
1721004051NRG25170420240052958
|
17/04/2024
|
Majila
|
1721004051WL002919
|
Majila
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Majila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-051-003/333
(BISOLI)
|
1721004051NRG25170420240052959
|
17/04/2024
|
Raju Choupda
|
1721004051WL002919
|
Raju Choupda
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RajuChoupda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHABUA
|
MP-21-004-051-003/334
(BISOLI)
|
1721004051NRG25170420240052960
|
17/04/2024
|
Anjila Choupda
|
1721004051WL002919
|
Anjila Choupda
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
AnjilaChoupda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JHABUA
|
MP-21-004-051-003/335
(BISOLI)
|
1721004051NRG25170420240052961
|
17/04/2024
|
Aarti Ninama
|
1721004051WL002919
|
Aarti Ninama
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
AartiNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JHABUA
|
MP-21-004-051-003/336
(BISOLI)
|
1721004051NRG25170420240052962
|
17/04/2024
|
Rajesh Parmar
|
1721004051WL002919
|
Rajesh Parmar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RajeshParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHABUA
|
MP-21-004-051-003/337
(BISOLI)
|
1721004051NRG25170420240052963
|
17/04/2024
|
Mohan Chopada
|
1721004051WL002919
|
Mohan Chopada
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MohanChopada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JHABUA
|
MP-21-004-051-003/338
(BISOLI)
|
1721004051NRG25170420240052964
|
17/04/2024
|
Nanda Bilwal
|
1721004051WL002919
|
Nanda Bilwal
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
NandaBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHABUA
|
MP-21-004-051-003/339
(BISOLI)
|
1721004051NRG25170420240052965
|
17/04/2024
|
ARUNA JHANIYA
|
1721004051WL002919
|
ARUNA JHANIYA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
ARUNAJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHABUA
|
MP-21-004-051-003/340
(BISOLI)
|
1721004051NRG25170420240052966
|
17/04/2024
|
RAVINA JHANIYA
|
1721004051WL002919
|
RAVINA JHANIYA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
RAVINAJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-051-003/341
(BISOLI)
|
1721004051NRG25170420240052967
|
17/04/2024
|
Asha Pargi
|
1721004051WL002919
|
Asha Pargi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
AshaPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-051-003/342
(BISOLI)
|
1721004051NRG25170420240052968
|
17/04/2024
|
Golu chopada
|
1721004051WL002919
|
Golu chopada
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Goluchopada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHABUA
|
MP-21-004-051-003/343
(BISOLI)
|
1721004051NRG25170420240052969
|
17/04/2024
|
Krisshna chopada
|
1721004051WL002919
|
Krisshna chopada
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Krisshnachopada
|
UNION BANK OF INDIA(508500)
|
|
169
|
JHABUA
|
MP-21-004-051-003/345
(BISOLI)
|
1721004051NRG25170420240052971
|
17/04/2024
|
Mahesh Ninama
|
1721004051WL002919
|
Mahesh Ninama
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MaheshNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHABUA
|
MP-21-004-051-003/346
(BISOLI)
|
1721004051NRG25170420240052972
|
17/04/2024
|
Santosh parmar
|
1721004051WL002919
|
Santosh parmar
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Santoshparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
171
|
JHABUA
|
MP-21-004-045-001/107
(KALLIPURA)
|
1721004045NRG25170420240052150
|
17/04/2024
|
KANTA GULA
|
1721004045WL002894
|
KANTA GULA
|
00697
|
BKID0MG5004
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
KANTAGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JHABUA
|
MP-21-004-045-001/73-B
(KALLIPURA)
|
1721004045NRG25170420240052223
|
17/04/2024
|
Mansu
|
1721004045WL002894
|
Mansu
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
Mansu
|
BANK OF BARODA(606985)
|
|
173
|
JHABUA
|
MP-21-004-045-001/73-B
(KALLIPURA)
|
1721004045NRG25170420240052224
|
17/04/2024
|
Savita
|
1721004045WL002894
|
Savita
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
26/04/2024
|
|
519411248
|
|
Savita
|
BANK OF INDIA(508505)
|
|
174
|
JHABUA
|
MP-21-004-051-001/111
(BISOLI)
|
1721004051NRG25170420240052847
|
17/04/2024
|
Madi Rumal Meda
|
1721004051WL002917
|
Madi Rumal Meda
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MadiRumalMeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
JHABUA
|
MP-21-004-051-001/119-A
(BISOLI)
|
1721004051NRG25170420240052849
|
17/04/2024
|
SUNIL NINAMA
|
1721004051WL002917
|
SUNIL NINAMA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SUNILNINAMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
JHABUA
|
MP-21-004-051-001/119-A
(BISOLI)
|
1721004051NRG25170420240052850
|
17/04/2024
|
Sunil Ninama
|
1721004051WL002917
|
Sunil Ninama
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SunilNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-051-001/122-B
(BISOLI)
|
1721004051NRG25170420240052854
|
17/04/2024
|
LEELA NANIYA
|
1721004051WL002917
|
LEELA NANIYA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
LEELANANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHABUA
|
MP-21-004-051-001/122-B
(BISOLI)
|
1721004051NRG25170420240052855
|
17/04/2024
|
LEELA NANIYA
|
1721004051WL002917
|
LEELA NANIYA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
LEELANANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JHABUA
|
MP-21-004-051-001/125
(BISOLI)
|
1721004051NRG25170420240052856
|
17/04/2024
|
Nathiya Makana
|
1721004051WL002917
|
Nathiya Makana
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
NathiyaMakana
|
BANK OF BARODA(606985)
|
|
180
|
JHABUA
|
MP-21-004-051-001/125
(BISOLI)
|
1721004051NRG25170420240052857
|
17/04/2024
|
Nathiya Makana
|
1721004051WL002917
|
Nathiya Makana
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
NathiyaMakana
|
BANK OF BARODA(606985)
|
|
181
|
JHABUA
|
MP-21-004-051-001/19-A
(BISOLI)
|
1721004051NRG25170420240052867
|
17/04/2024
|
Tetiya kesriya bhuriya
|
1721004051WL002917
|
Tetiya kesriya bhuriya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Tetiyakesriyabhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JHABUA
|
MP-21-004-051-001/24
(BISOLI)
|
1721004051NRG25170420240052868
|
17/04/2024
|
Kamru Pangla
|
1721004051WL002917
|
Kamru Pangla
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KamruPangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JHABUA
|
MP-21-004-051-001/24
(BISOLI)
|
1721004051NRG25170420240052869
|
17/04/2024
|
Kamru Pangla
|
1721004051WL002917
|
Kamru Pangla
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KamruPangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JHABUA
|
MP-21-004-051-001/32
(BISOLI)
|
1721004051NRG25170420240052871
|
17/04/2024
|
Keshu jhinju
|
1721004051WL002917
|
Keshu jhinju
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Keshujhinju
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
JHABUA
|
MP-21-004-051-001/52
(BISOLI)
|
1721004051NRG25170420240052874
|
17/04/2024
|
Kasi kalu Bhuriya
|
1721004051WL002917
|
Kasi kalu Bhuriya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KasikaluBhuriya
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHABUA
|
MP-21-004-051-001/72-B
(BISOLI)
|
1721004051NRG25170420240052877
|
17/04/2024
|
parma sakra
|
1721004051WL002917
|
parma sakra
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
parmasakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JHABUA
|
MP-21-004-051-003/107
(BISOLI)
|
1721004051NRG25170420240052880
|
17/04/2024
|
Muli
|
1721004051WL002917
|
Muli
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Muli
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JHABUA
|
MP-21-004-051-003/107
(BISOLI)
|
1721004051NRG25170420240052879
|
17/04/2024
|
Muli
|
1721004051WL002917
|
Muli
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Muli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JHABUA
|
MP-21-004-051-003/109
(BISOLI)
|
1721004051NRG25170420240052882
|
17/04/2024
|
BAdi virsingh
|
1721004051WL002917
|
BAdi virsingh
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
BAdivirsingh
|
BANK OF BARODA(606985)
|
|
190
|
JHABUA
|
MP-21-004-051-003/109
(BISOLI)
|
1721004051NRG25170420240052881
|
17/04/2024
|
Versingh Madiya
|
1721004051WL002917
|
Versingh Madiya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
VersinghMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JHABUA
|
MP-21-004-051-003/147-A
(BISOLI)
|
1721004051NRG25170420240052888
|
17/04/2024
|
REKHA
|
1721004051WL002917
|
REKHA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JHABUA
|
MP-21-004-051-003/17-A
(BISOLI)
|
1721004051NRG25170420240052899
|
17/04/2024
|
Narsingh mnna
|
1721004051WL002917
|
Narsingh mnna
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Narsinghmnna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JHABUA
|
MP-21-004-051-003/17-A
(BISOLI)
|
1721004051NRG25170420240052900
|
17/04/2024
|
Narsingh mnna
|
1721004051WL002917
|
Narsingh mnna
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Narsinghmnna
|
BANK OF BARODA(606985)
|
|
194
|
JHABUA
|
MP-21-004-051-003/175-B
(BISOLI)
|
1721004051NRG25170420240052903
|
17/04/2024
|
MADIYA BADIYA JHANIYA
|
1721004051WL002917
|
MADIYA BADIYA JHANIYA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MADIYABADIYAJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JHABUA
|
MP-21-004-051-003/175-B
(BISOLI)
|
1721004051NRG25170420240052904
|
17/04/2024
|
Savita Madiya
|
1721004051WL002917
|
Savita Madiya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SavitaMadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JHABUA
|
MP-21-004-051-003/189
(BISOLI)
|
1721004051NRG25170420240052943
|
17/04/2024
|
Ramu ansingh
|
1721004051WL002919
|
Ramu ansingh
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ramuansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JHABUA
|
MP-21-004-051-003/189
(BISOLI)
|
1721004051NRG25170420240052944
|
17/04/2024
|
Ramu ansingh
|
1721004051WL002919
|
Ramu ansingh
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Ramuansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHABUA
|
MP-21-004-051-003/192-A
(BISOLI)
|
1721004051NRG25170420240052906
|
17/04/2024
|
Apsing Tejiya
|
1721004051WL002917
|
Apsing Tejiya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
ApsingTejiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JHABUA
|
MP-21-004-051-003/192-A
(BISOLI)
|
1721004051NRG25170420240052907
|
17/04/2024
|
NURA APSINGH
|
1721004051WL002917
|
NURA APSINGH
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
NURAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JHABUA
|
MP-21-004-051-003/195
(BISOLI)
|
1721004051NRG25170420240052908
|
17/04/2024
|
DHULI
|
1721004051WL002917
|
DHULI
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
DHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JHABUA
|
MP-21-004-051-003/195
(BISOLI)
|
1721004051NRG25170420240052909
|
17/04/2024
|
DHULI
|
1721004051WL002917
|
DHULI
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
DHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JHABUA
|
MP-21-004-051-003/195-A
(BISOLI)
|
1721004051NRG25170420240052910
|
17/04/2024
|
Khimla Mangla
|
1721004051WL002917
|
Khimla Mangla
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KhimlaMangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JHABUA
|
MP-21-004-051-003/195-A
(BISOLI)
|
1721004051NRG25170420240052911
|
17/04/2024
|
Khimla Mangla
|
1721004051WL002917
|
Khimla Mangla
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KhimlaMangla
|
UNION BANK OF INDIA(508500)
|
|
204
|
JHABUA
|
MP-21-004-051-003/196
(BISOLI)
|
1721004051NRG25170420240052912
|
17/04/2024
|
MANGA LACHIYA
|
1721004051WL002917
|
MANGA LACHIYA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MANGALACHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JHABUA
|
MP-21-004-051-003/196
(BISOLI)
|
1721004051NRG25170420240052913
|
17/04/2024
|
MANGA LACHIYA
|
1721004051WL002917
|
MANGA LACHIYA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MANGALACHIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHABUA
|
MP-21-004-051-003/213-A
(BISOLI)
|
1721004051NRG25170420240052916
|
17/04/2024
|
Gudi Muliya
|
1721004051WL002917
|
Gudi Muliya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
GudiMuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JHABUA
|
MP-21-004-051-003/213-A
(BISOLI)
|
1721004051NRG25170420240052915
|
17/04/2024
|
Gudi Muliya
|
1721004051WL002917
|
Gudi Muliya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
GudiMuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
JHABUA
|
MP-21-004-051-003/228-A
(BISOLI)
|
1721004051NRG25170420240052923
|
17/04/2024
|
Gopal virsingh
|
1721004051WL002917
|
Gopal virsingh
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Gopalvirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JHABUA
|
MP-21-004-051-003/229
(BISOLI)
|
1721004051NRG25170420240052926
|
17/04/2024
|
Khimli RAMSINGH
|
1721004051WL002917
|
Khimli RAMSINGH
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KhimliRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JHABUA
|
MP-21-004-051-003/229-A
(BISOLI)
|
1721004051NRG25170420240052927
|
17/04/2024
|
SENA MANNU
|
1721004051WL002917
|
SENA MANNU
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SENAMANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JHABUA
|
MP-21-004-051-003/318-D
(BISOLI)
|
1721004051NRG25170420240052950
|
17/04/2024
|
Sanu Kevanu Dindod
|
1721004051WL002919
|
Sanu Kevanu Dindod
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
SanuKevanuDindod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JHABUA
|
MP-21-004-051-003/53-B
(BISOLI)
|
1721004051NRG25170420240052973
|
17/04/2024
|
LAXMI PARKASH PARMAR BIDOLI
|
1721004051WL002919
|
LAXMI PARKASH PARMAR BIDOLI
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
LAXMIPARKASHPARMARBIDOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JHABUA
|
MP-21-004-051-003/98
(BISOLI)
|
1721004051NRG25170420240052978
|
17/04/2024
|
Makna Kodariya
|
1721004051WL002919
|
Makna Kodariya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MaknaKodariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JHABUA
|
MP-21-004-051-003/98
(BISOLI)
|
1721004051NRG25170420240052979
|
17/04/2024
|
MESU MAKNA NINAMA
|
1721004051WL002919
|
MESU MAKNA NINAMA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
MESUMAKNANINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22484
|
22484
|
|
|
|
|
|
|
|
|
215
|
JHABUA
|
MP-21-004-020-004/287-A
(BAWADIBADI)
|
1721004020NRG25170420240053751
|
17/04/2024
|
Kamila maniya
|
1721004020WL002973
|
Kamila maniya
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
Kamilamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JHABUA
|
MP-21-004-020-004/287-A
(BAWADIBADI)
|
1721004020NRG25170420240053750
|
17/04/2024
|
Maniya mansingh
|
1721004020WL002973
|
Maniya mansingh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
Maniyamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JHABUA
|
MP-21-004-020-004/591
(BAWADIBADI)
|
1721004020NRG25170420240053752
|
17/04/2024
|
KAKUDI RAISINGH
|
1721004020WL002973
|
KAKUDI RAISINGH
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
KAKUDIRAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JHABUA
|
MP-21-004-020-004/591-A
(BAWADIBADI)
|
1721004020NRG25170420240053754
|
17/04/2024
|
kiran rakesh
|
1721004020WL002973
|
kiran rakesh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
kiranrakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JHABUA
|
MP-21-004-020-004/591-A
(BAWADIBADI)
|
1721004020NRG25170420240053753
|
17/04/2024
|
Rakesh Raisingh
|
1721004020WL002973
|
Rakesh Raisingh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
RakeshRaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JHABUA
|
MP-21-004-020-004/639
(BAWADIBADI)
|
1721004020NRG25170420240053748
|
17/04/2024
|
Amrsingh Chatra
|
1721004020WL002972
|
Amrsingh Chatra
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
AmrsinghChatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JHABUA
|
MP-21-004-020-004/639
(BAWADIBADI)
|
1721004020NRG25170420240053749
|
17/04/2024
|
sabu Amrsingh
|
1721004020WL002972
|
sabu Amrsingh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519411248
|
|
sabuAmrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
222
|
JHABUA
|
MP-21-004-051-001/32
(BISOLI)
|
1721004051NRG25170420240052870
|
17/04/2024
|
Jhinju puna bhuriya
|
1721004051WL002917
|
Jhinju puna bhuriya
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
Jhinjupunabhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JHABUA
|
MP-21-004-051-001/33
(BISOLI)
|
1721004051NRG25170420240052872
|
17/04/2024
|
bhuru puna
|
1721004051WL002917
|
bhuru puna
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
bhurupuna
|
STATE BANK OF INDIA(508548)
|
|
224
|
JHABUA
|
MP-21-004-051-001/52
(BISOLI)
|
1721004051NRG25170420240052875
|
17/04/2024
|
Kalu Puna
|
1721004051WL002917
|
Kalu Puna
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
26/04/2024
|
|
519411248
|
|
KaluPuna
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
225
|
JHABUA
|
MP-21-004-045-001/167-B
(KALLIPURA)
|
1721004045NRG25170420240052180
|
17/04/2024
|
Badiya Kharadi
|
1721004045WL002894
|
Badiya Kharadi
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
226
|
JHABUA
|
MP-21-004-045-001/171-B
(KALLIPURA)
|
1721004045NRG25170420240052185
|
17/04/2024
|
Puniyo
|
1721004045WL002894
|
Puniyo
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
Puniyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JHABUA
|
MP-21-004-045-001/171-C
(KALLIPURA)
|
1721004045NRG25170420240052186
|
17/04/2024
|
Prakash Meda
|
1721004045WL002894
|
Prakash Meda
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
PrakashMeda
|
BANK OF BARODA(606985)
|
|
228
|
JHABUA
|
MP-21-004-045-001/240
(KALLIPURA)
|
1721004045NRG25170420240052201
|
17/04/2024
|
Pediya Helot
|
1721004045WL002894
|
Pediya Helot
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
PediyaHelot
|
AXIS BANK(607153)
|
|
229
|
JHABUA
|
MP-21-004-045-001/241
(KALLIPURA)
|
1721004045NRG25170420240052202
|
17/04/2024
|
Deepu Mavi
|
1721004045WL002894
|
Deepu Mavi
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
DeepuMavi
|
BANK OF BARODA(606985)
|
|
230
|
JHABUA
|
MP-21-004-045-001/242
(KALLIPURA)
|
1721004045NRG25170420240052203
|
17/04/2024
|
Kaliya Mavi
|
1721004045WL002894
|
Kaliya Mavi
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
26/04/2024
|
|
519411248
|
|
KaliyaMavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|