|
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-21-004-066-001/89-A
(PARWAT)
|
1721004066NRG25110520240214768
|
11/05/2024
|
Samru Bhuriya
|
1721004066WL010572
|
Samru Bhuriya
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
SamruBhuriya
|
IDBI BANK(607095)
|
|
2
|
JHABUA
|
MP-21-004-066-001/89-A
(PARWAT)
|
1721004066NRG25110520240214769
|
11/05/2024
|
Samru Bhuriya
|
1721004066WL010572
|
Samru Bhuriya
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
SamruBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHABUA
|
MP-21-004-066-001/97-A
(PARWAT)
|
1721004066NRG25110520240214772
|
11/05/2024
|
Chagan jumla
|
1721004066WL010572
|
Chagan jumla
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
Chaganjumla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-035-001/101
(PARWAT)
|
1721004066NRG25110520240214724
|
11/05/2024
|
Mavaji
|
1721004066WL010572
|
Mavaji
|
00354
|
PUNB0609000
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
Mavaji
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JHABUA
|
MP-21-004-035-001/101
(PARWAT)
|
1721004066NRG25110520240214723
|
11/05/2024
|
Mavaji madu
|
1721004066WL010572
|
Mavaji madu
|
00354
|
PUNB0609000
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
Mavajimadu
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHABUA
|
MP-21-004-035-001/36
(PARWAT)
|
1721004066NRG25110520240214730
|
11/05/2024
|
Khevla Kalu
|
1721004066WL010572
|
Khevla Kalu
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818978954
|
|
KhevlaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHABUA
|
MP-21-004-035-001/36
(PARWAT)
|
1721004066NRG25110520240214729
|
11/05/2024
|
Khevla Kalu
|
1721004066WL010572
|
Khevla Kalu
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818978954
|
|
KhevlaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-035-001/42
(PARWAT)
|
1721004066NRG25110520240214733
|
11/05/2024
|
Vesti bhuriya
|
1721004066WL010572
|
Vesti bhuriya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
Vestibhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-035-001/50
(PARWAT)
|
1721004066NRG25110520240214735
|
11/05/2024
|
Mangliya Pdiya
|
1721004066WL010572
|
Mangliya Pdiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
MangliyaPdiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHABUA
|
MP-21-004-035-001/50
(PARWAT)
|
1721004066NRG25110520240214734
|
11/05/2024
|
Mangliya Pdiya
|
1721004066WL010572
|
Mangliya Pdiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
MangliyaPdiya
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-035-001/50
(PARWAT)
|
1721004066NRG25110520240214736
|
11/05/2024
|
Shankar Mangliya
|
1721004066WL010572
|
Shankar Mangliya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
ShankarMangliya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHABUA
|
MP-21-004-035-001/50
(PARWAT)
|
1721004066NRG25110520240214737
|
11/05/2024
|
Shankar Mangliya
|
1721004066WL010572
|
Shankar Mangliya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
ShankarMangliya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHABUA
|
MP-21-004-035-001/69
(PARWAT)
|
1721004066NRG25110520240214738
|
11/05/2024
|
KILU MADU
|
1721004066WL010572
|
KILU MADU
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
KILUMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHABUA
|
MP-21-004-035-001/69
(PARWAT)
|
1721004066NRG25110520240214739
|
11/05/2024
|
KILU MADU
|
1721004066WL010572
|
KILU MADU
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
KILUMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHABUA
|
MP-21-004-035-001/97
(PARWAT)
|
1721004066NRG25110520240214743
|
11/05/2024
|
Bena Jhumla
|
1721004066WL010572
|
Bena Jhumla
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
BenaJhumla
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHABUA
|
MP-21-004-035-001/97
(PARWAT)
|
1721004066NRG25110520240214742
|
11/05/2024
|
Jhumla Bhuriya
|
1721004066WL010572
|
Jhumla Bhuriya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
JhumlaBhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHABUA
|
MP-21-004-035-001/98
(PARWAT)
|
1721004066NRG25110520240214745
|
11/05/2024
|
Badli Kuka
|
1721004066WL010572
|
Badli Kuka
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
BadliKuka
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHABUA
|
MP-21-004-035-001/98
(PARWAT)
|
1721004066NRG25110520240214744
|
11/05/2024
|
Kuka Kalya
|
1721004066WL010572
|
Kuka Kalya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
KukaKalya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHABUA
|
MP-21-004-035-003/100
(PARWAT)
|
1721004066NRG25110520240214746
|
11/05/2024
|
dhanna
|
1721004066WL010572
|
dhanna
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
dhanna
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHABUA
|
MP-21-004-035-003/100
(PARWAT)
|
1721004066NRG25110520240214747
|
11/05/2024
|
DHAPUDI
|
1721004066WL010572
|
DHAPUDI
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHABUA
|
MP-21-004-035-003/101
(PARWAT)
|
1721004066NRG25110520240214748
|
11/05/2024
|
mangiya
|
1721004066WL010572
|
mangiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
mangiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
JHABUA
|
MP-21-004-035-003/101
(PARWAT)
|
1721004066NRG25110520240214749
|
11/05/2024
|
mangiya
|
1721004066WL010572
|
mangiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
mangiya
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-035-003/102
(PARWAT)
|
1721004066NRG25110520240214751
|
11/05/2024
|
badiya
|
1721004066WL010572
|
badiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
badiya
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-035-003/102
(PARWAT)
|
1721004066NRG25110520240214750
|
11/05/2024
|
badiya
|
1721004066WL010572
|
badiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
badiya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHABUA
|
MP-21-004-035-003/103
(PARWAT)
|
1721004066NRG25110520240214752
|
11/05/2024
|
Kheema Gula
|
1721004066WL010572
|
Kheema Gula
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
KheemaGula
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHABUA
|
MP-21-004-035-003/105
(PARWAT)
|
1721004066NRG25110520240214754
|
11/05/2024
|
Pana samsingh
|
1721004066WL010572
|
Pana samsingh
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
Panasamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHABUA
|
MP-21-004-035-003/105
(PARWAT)
|
1721004066NRG25110520240214753
|
11/05/2024
|
PanaSamsingh
|
1721004066WL010572
|
PanaSamsingh
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
PanaSamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHABUA
|
MP-21-004-035-003/107
(PARWAT)
|
1721004066NRG25110520240214755
|
11/05/2024
|
Savita Shoban
|
1721004066WL010572
|
Savita Shoban
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
SavitaShoban
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHABUA
|
MP-21-004-035-003/107
(PARWAT)
|
1721004066NRG25110520240214756
|
11/05/2024
|
Savita Shoban
|
1721004066WL010572
|
Savita Shoban
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
SavitaShoban
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHABUA
|
MP-21-004-035-003/110
(PARWAT)
|
1721004066NRG25110520240214946
|
11/05/2024
|
BADDI
|
1721004066WL010579
|
BADDI
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
BADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHABUA
|
MP-21-004-035-003/110
(PARWAT)
|
1721004066NRG25110520240214945
|
11/05/2024
|
Hakriya Dhuliya
|
1721004066WL010579
|
Hakriya Dhuliya
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
HakriyaDhuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHABUA
|
MP-21-004-035-003/110-A
(PARWAT)
|
1721004066NRG25110520240214947
|
11/05/2024
|
DARU
|
1721004066WL010579
|
DARU
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
DARU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHABUA
|
MP-21-004-035-003/110-A
(PARWAT)
|
1721004066NRG25110520240214948
|
11/05/2024
|
DARU
|
1721004066WL010579
|
DARU
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
DARU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHABUA
|
MP-21-004-035-003/111
(PARWAT)
|
1721004066NRG25110520240214949
|
11/05/2024
|
mannu ninama
|
1721004066WL010579
|
mannu ninama
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
mannuninama
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHABUA
|
MP-21-004-035-003/111
(PARWAT)
|
1721004066NRG25110520240214950
|
11/05/2024
|
mannu ninama
|
1721004066WL010579
|
mannu ninama
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
mannuninama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-035-003/112
(PARWAT)
|
1721004066NRG25110520240214951
|
11/05/2024
|
Radu Vagji
|
1721004066WL010579
|
Radu Vagji
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
RaduVagji
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHABUA
|
MP-21-004-035-003/112
(PARWAT)
|
1721004066NRG25110520240214952
|
11/05/2024
|
Radu Vagji
|
1721004066WL010579
|
Radu Vagji
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
RaduVagji
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHABUA
|
MP-21-004-035-003/12
(PARWAT)
|
1721004066NRG25110520240214953
|
11/05/2024
|
Khushal Bheema
|
1721004066WL010579
|
Khushal Bheema
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
KhushalBheema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JHABUA
|
MP-21-004-035-003/12
(PARWAT)
|
1721004066NRG25110520240214954
|
11/05/2024
|
Khushal Bheema
|
1721004066WL010579
|
Khushal Bheema
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
KhushalBheema
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-035-003/13-C
(PARWAT)
|
1721004066NRG25110520240214955
|
11/05/2024
|
Bablu Lalu
|
1721004066WL010579
|
Bablu Lalu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
BabluLalu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-035-003/13-C
(PARWAT)
|
1721004066NRG25110520240214956
|
11/05/2024
|
Bablu Lalu
|
1721004066WL010579
|
Bablu Lalu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
BabluLalu
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHABUA
|
MP-21-004-035-003/130
(PARWAT)
|
1721004066NRG25110520240214957
|
11/05/2024
|
Tibu
|
1721004066WL010579
|
Tibu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
Tibu
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHABUA
|
MP-21-004-035-003/131
(PARWAT)
|
1721004066NRG25110520240214959
|
11/05/2024
|
Badru
|
1721004066WL010579
|
Badru
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
Badru
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHABUA
|
MP-21-004-035-003/131
(PARWAT)
|
1721004066NRG25110520240214958
|
11/05/2024
|
Jela Badru
|
1721004066WL010579
|
Jela Badru
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
JelaBadru
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHABUA
|
MP-21-004-035-003/131-A
(PARWAT)
|
1721004066NRG25110520240214960
|
11/05/2024
|
SHATAN
|
1721004066WL010579
|
SHATAN
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
SHATAN
|
CANARA BANK(508532)
|
|
46
|
JHABUA
|
MP-21-004-035-003/131-A
(PARWAT)
|
1721004066NRG25110520240214961
|
11/05/2024
|
SHATAN
|
1721004066WL010579
|
SHATAN
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
SHATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHABUA
|
MP-21-004-035-003/132
(PARWAT)
|
1721004066NRG25110520240214962
|
11/05/2024
|
METHA JHANJU
|
1721004066WL010579
|
METHA JHANJU
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
METHAJHANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-035-003/132
(PARWAT)
|
1721004066NRG25110520240214963
|
11/05/2024
|
Metha Zanzu
|
1721004066WL010579
|
Metha Zanzu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
MethaZanzu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHABUA
|
MP-21-004-035-003/134
(PARWAT)
|
1721004066NRG25110520240214964
|
11/05/2024
|
Kanu Manu
|
1721004066WL010579
|
Kanu Manu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
KanuManu
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHABUA
|
MP-21-004-035-003/134
(PARWAT)
|
1721004066NRG25110520240214965
|
11/05/2024
|
Kanu Manu
|
1721004066WL010579
|
Kanu Manu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
KanuManu
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHABUA
|
MP-21-004-035-003/137
(PARWAT)
|
1721004066NRG25110520240214669
|
11/05/2024
|
Nanu Wagji
|
1721004066WL010569
|
Nanu Wagji
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
NanuWagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-035-003/137
(PARWAT)
|
1721004066NRG25110520240214670
|
11/05/2024
|
Nanu Wagji
|
1721004066WL010569
|
Nanu Wagji
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
NanuWagji
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHABUA
|
MP-21-004-035-003/137-a
(PARWAT)
|
1721004066NRG25110520240214671
|
11/05/2024
|
Hakru Nanu
|
1721004066WL010569
|
Hakru Nanu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
HakruNanu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHABUA
|
MP-21-004-035-003/137-a
(PARWAT)
|
1721004066NRG25110520240214672
|
11/05/2024
|
Mangli Hakru
|
1721004066WL010569
|
Mangli Hakru
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
MangliHakru
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHABUA
|
MP-21-004-035-003/137-C
(PARWAT)
|
1721004066NRG25110520240214674
|
11/05/2024
|
Kabu Ninama
|
1721004066WL010569
|
Kabu Ninama
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
KabuNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHABUA
|
MP-21-004-035-003/149-A
(PARWAT)
|
1721004066NRG25110520240214966
|
11/05/2024
|
Jogda Pema
|
1721004066WL010579
|
Jogda Pema
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
JogdaPema
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHABUA
|
MP-21-004-035-003/149-A
(PARWAT)
|
1721004066NRG25110520240214967
|
11/05/2024
|
Jogda Pema
|
1721004066WL010579
|
Jogda Pema
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
JogdaPema
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHABUA
|
MP-21-004-035-003/153
(PARWAT)
|
1721004066NRG25110520240214969
|
11/05/2024
|
Jhitri Khuman
|
1721004066WL010579
|
Jhitri Khuman
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
JhitriKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHABUA
|
MP-21-004-035-003/153
(PARWAT)
|
1721004066NRG25110520240214968
|
11/05/2024
|
Khuman Gula
|
1721004066WL010579
|
Khuman Gula
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
KhumanGula
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHABUA
|
MP-21-004-035-003/153-A
(PARWAT)
|
1721004066NRG25110520240214970
|
11/05/2024
|
Mangiya Khuman
|
1721004066WL010579
|
Mangiya Khuman
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
MangiyaKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHABUA
|
MP-21-004-035-003/153-A
(PARWAT)
|
1721004066NRG25110520240214971
|
11/05/2024
|
Mangiya Khuman
|
1721004066WL010579
|
Mangiya Khuman
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
MangiyaKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHABUA
|
MP-21-004-035-003/153-B
(PARWAT)
|
1721004066NRG25110520240214972
|
11/05/2024
|
Khelu Khuman
|
1721004066WL010579
|
Khelu Khuman
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
KheluKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHABUA
|
MP-21-004-035-003/153-B
(PARWAT)
|
1721004066NRG25110520240214973
|
11/05/2024
|
sangu khelu
|
1721004066WL010579
|
sangu khelu
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
sangukhelu
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHABUA
|
MP-21-004-035-003/153-C
(PARWAT)
|
1721004066NRG25110520240214974
|
11/05/2024
|
Pankaj Ninama
|
1721004066WL010579
|
Pankaj Ninama
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
PankajNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHABUA
|
MP-21-004-035-003/158
(PARWAT)
|
1721004066NRG25110520240214975
|
11/05/2024
|
Kesiya Natha
|
1721004066WL010579
|
Kesiya Natha
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
KesiyaNatha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHABUA
|
MP-21-004-035-003/158
(PARWAT)
|
1721004066NRG25110520240214976
|
11/05/2024
|
Kesiya Natha
|
1721004066WL010579
|
Kesiya Natha
|
00354
|
PUNB0609000
|
15
|
15
|
Processed
|
15/05/2024
|
|
818978954
|
|
KesiyaNatha
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-035-003/158-A
(PARWAT)
|
1721004066NRG25110520240214978
|
11/05/2024
|
MANGIYA KESIYA
|
1721004066WL010579
|
MANGIYA KESIYA
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
MANGIYAKESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-035-003/158-A
(PARWAT)
|
1721004066NRG25110520240214977
|
11/05/2024
|
MANGIYA KESIYA
|
1721004066WL010579
|
MANGIYA KESIYA
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
MANGIYAKESIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHABUA
|
MP-21-004-035-003/182
(PARWAT)
|
1721004066NRG25110520240214981
|
11/05/2024
|
bhurji Khumsingh
|
1721004066WL010579
|
bhurji Khumsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
bhurjiKhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-035-003/182
(PARWAT)
|
1721004066NRG25110520240214982
|
11/05/2024
|
Mesu Bhurji
|
1721004066WL010579
|
Mesu Bhurji
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
MesuBhurji
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHABUA
|
MP-21-004-035-003/45
(PARWAT)
|
1721004066NRG25110520240214983
|
11/05/2024
|
Mardiya Punjiya
|
1721004066WL010579
|
Mardiya Punjiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
MardiyaPunjiya
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHABUA
|
MP-21-004-035-003/45
(PARWAT)
|
1721004066NRG25110520240214984
|
11/05/2024
|
Mardiya Punjiya
|
1721004066WL010579
|
Mardiya Punjiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
MardiyaPunjiya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHABUA
|
MP-21-004-035-003/46-C
(PARWAT)
|
1721004066NRG25110520240214985
|
11/05/2024
|
Mukesh Pachaya
|
1721004066WL010579
|
Mukesh Pachaya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
MukeshPachaya
|
BANK OF BARODA(606985)
|
|
74
|
JHABUA
|
MP-21-004-035-003/46-C
(PARWAT)
|
1721004066NRG25110520240214986
|
11/05/2024
|
Mukesh Pachaya
|
1721004066WL010579
|
Mukesh Pachaya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
MukeshPachaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-035-003/8
(PARWAT)
|
1721004066NRG25110520240214987
|
11/05/2024
|
Bhunda Badar
|
1721004066WL010579
|
Bhunda Badar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
BhundaBadar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHABUA
|
MP-21-004-035-003/8
(PARWAT)
|
1721004066NRG25110520240214988
|
11/05/2024
|
Mukesh Badar
|
1721004066WL010579
|
Mukesh Badar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
MukeshBadar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHABUA
|
MP-21-004-035-003/83
(PARWAT)
|
1721004066NRG25110520240214989
|
11/05/2024
|
Bapu Vala
|
1721004066WL010579
|
Bapu Vala
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
BapuVala
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHABUA
|
MP-21-004-035-003/85
(PARWAT)
|
1721004066NRG25110520240214991
|
11/05/2024
|
Nansingh Dhana
|
1721004066WL010579
|
Nansingh Dhana
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
NansinghDhana
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHABUA
|
MP-21-004-035-003/85
(PARWAT)
|
1721004066NRG25110520240214990
|
11/05/2024
|
Nansingh Dhana
|
1721004066WL010579
|
Nansingh Dhana
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
NansinghDhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-066-001/101-A
(PARWAT)
|
1721004066NRG25110520240214759
|
11/05/2024
|
Babulal
|
1721004066WL010572
|
Babulal
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHABUA
|
MP-21-004-066-001/103-A
(PARWAT)
|
1721004066NRG25110520240214762
|
11/05/2024
|
navalsing
|
1721004066WL010572
|
navalsing
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
navalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHABUA
|
MP-21-004-066-001/103-A
(PARWAT)
|
1721004066NRG25110520240214763
|
11/05/2024
|
navalsing
|
1721004066WL010572
|
navalsing
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
navalsing
|
UCO BANK(607066)
|
|
83
|
JHABUA
|
MP-21-004-066-001/20-A
(PARWAT)
|
1721004066NRG25110520240214764
|
11/05/2024
|
Ramli Badiya
|
1721004066WL010572
|
Ramli Badiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
RamliBadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-066-001/20-A
(PARWAT)
|
1721004066NRG25110520240214765
|
11/05/2024
|
Ramli Badiya
|
1721004066WL010572
|
Ramli Badiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
RamliBadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHABUA
|
MP-21-004-066-001/71-B
(PARWAT)
|
1721004066NRG25110520240214766
|
11/05/2024
|
jhitra
|
1721004066WL010572
|
jhitra
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
jhitra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHABUA
|
MP-21-004-066-001/71-B
(PARWAT)
|
1721004066NRG25110520240214767
|
11/05/2024
|
PEMLI
|
1721004066WL010572
|
PEMLI
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
PEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHABUA
|
MP-21-004-066-001/89-B
(PARWAT)
|
1721004066NRG25110520240214770
|
11/05/2024
|
Narsingh dangi
|
1721004066WL010572
|
Narsingh dangi
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
Narsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHABUA
|
MP-21-004-066-001/89-B
(PARWAT)
|
1721004066NRG25110520240214771
|
11/05/2024
|
Narsingh dangi
|
1721004066WL010572
|
Narsingh dangi
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
Narsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHABUA
|
MP-21-004-066-001/97-A
(PARWAT)
|
1721004066NRG25110520240214773
|
11/05/2024
|
Ladu Chagan
|
1721004066WL010572
|
Ladu Chagan
|
00354
|
PUNB0609000
|
500
|
500
|
Processed
|
15/05/2024
|
|
818978954
|
|
LaduChagan
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JHABUA
|
MP-21-004-066-003/10-A
(PARWAT)
|
1721004066NRG25110520240214992
|
11/05/2024
|
baratsingh
|
1721004066WL010579
|
baratsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
baratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JHABUA
|
MP-21-004-066-003/10-A
(PARWAT)
|
1721004066NRG25110520240214993
|
11/05/2024
|
Janta Bharat
|
1721004066WL010579
|
Janta Bharat
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
JantaBharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-066-003/13-B
(PARWAT)
|
1721004066NRG25110520240214995
|
11/05/2024
|
Kala Lalu
|
1721004066WL010579
|
Kala Lalu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
KalaLalu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHABUA
|
MP-21-004-066-003/13-B
(PARWAT)
|
1721004066NRG25110520240214994
|
11/05/2024
|
Kala Lalu
|
1721004066WL010579
|
Kala Lalu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
KalaLalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
JHABUA
|
MP-21-004-066-003/137-B
(PARWAT)
|
1721004066NRG25110520240214675
|
11/05/2024
|
Remu
|
1721004066WL010569
|
Remu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
Remu
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHABUA
|
MP-21-004-066-003/137-B
(PARWAT)
|
1721004066NRG25110520240214676
|
11/05/2024
|
Remu
|
1721004066WL010569
|
Remu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
Remu
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHABUA
|
MP-21-004-066-003/36-A
(PARWAT)
|
1721004066NRG25110520240214997
|
11/05/2024
|
Kama charal
|
1721004066WL010579
|
Kama charal
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
Kamacharal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHABUA
|
MP-21-004-066-003/36-A
(PARWAT)
|
1721004066NRG25110520240214996
|
11/05/2024
|
Thavariya Bheema
|
1721004066WL010579
|
Thavariya Bheema
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
ThavariyaBheema
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHABUA
|
MP-21-004-066-003/8-A
(PARWAT)
|
1721004066NRG25110520240214998
|
11/05/2024
|
DINESH
|
1721004066WL010579
|
DINESH
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHABUA
|
MP-21-004-066-003/81-A
(PARWAT)
|
1721004066NRG25110520240214999
|
11/05/2024
|
Dinu Kodriya
|
1721004066WL010579
|
Dinu Kodriya
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
DinuKodriya
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHABUA
|
MP-21-004-066-003/81-A
(PARWAT)
|
1721004066NRG25110520240215000
|
11/05/2024
|
Dinu Kodriya
|
1721004066WL010579
|
Dinu Kodriya
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
15/05/2024
|
|
818978954
|
|
DinuKodriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
101
|
JHABUA
|
MP-21-004-035-001/15-A
(PARWAT)
|
1721004066NRG25110520240214728
|
11/05/2024
|
Mansa Bhuriya
|
1721004066WL010572
|
Mansa Bhuriya
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
MansaBhuriya
|
UNION BANK OF INDIA(508500)
|
|
102
|
JHABUA
|
MP-21-004-035-003/137-C
(PARWAT)
|
1721004066NRG25110520240214673
|
11/05/2024
|
Tansingh Ninama
|
1721004066WL010569
|
Tansingh Ninama
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818978954
|
|
TansinghNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
103
|
JHABUA
|
MP-21-004-035-001/101-C
(PARWAT)
|
1721004066NRG25110520240214725
|
11/05/2024
|
Sonika Parmar
|
1721004066WL010572
|
Sonika Parmar
|
00415
|
SBIN0030241
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
SonikaParmar
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHABUA
|
MP-21-004-035-001/101-C
(PARWAT)
|
1721004066NRG25110520240214726
|
11/05/2024
|
Sonika Parmar
|
1721004066WL010572
|
Sonika Parmar
|
00415
|
SBIN0030241
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
SonikaParmar
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-035-003/108-B
(PARWAT)
|
1721004066NRG25110520240214758
|
11/05/2024
|
RAMA
|
1721004066WL010572
|
RAMA
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHABUA
|
MP-21-004-035-003/108-B
(PARWAT)
|
1721004066NRG25110520240214757
|
11/05/2024
|
RAMA
|
1721004066WL010572
|
RAMA
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
RAMA
|
UCO BANK(607066)
|
|
107
|
JHABUA
|
MP-21-004-035-003/16-B
(PARWAT)
|
1721004066NRG25110520240214980
|
11/05/2024
|
Nabali
|
1721004066WL010579
|
Nabali
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
Nabali
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHABUA
|
MP-21-004-035-003/16-B
(PARWAT)
|
1721004066NRG25110520240214979
|
11/05/2024
|
Nabli
|
1721004066WL010579
|
Nabli
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
15/05/2024
|
|
818978954
|
|
Nabli
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHABUA
|
MP-21-004-066-001/101-A
(PARWAT)
|
1721004066NRG25110520240214760
|
11/05/2024
|
Nurki
|
1721004066WL010572
|
Nurki
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
Nurki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-035-001/69-A
(PARWAT)
|
1721004066NRG25110520240214740
|
11/05/2024
|
Ramsingh Parmar
|
1721004066WL010572
|
Ramsingh Parmar
|
00462
|
UCBA0003149
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
RamsinghParmar
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHABUA
|
MP-21-004-035-001/69-A
(PARWAT)
|
1721004066NRG25110520240214741
|
11/05/2024
|
Ramsingh Parmar
|
1721004066WL010572
|
Ramsingh Parmar
|
00462
|
UCBA0003149
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
RamsinghParmar
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHABUA
|
MP-21-004-066-001/101-B
(PARWAT)
|
1721004066NRG25110520240214761
|
11/05/2024
|
Shanti Nanju
|
1721004066WL010572
|
Shanti Nanju
|
00462
|
UCBA0003149
|
25
|
25
|
Processed
|
15/05/2024
|
|
818978954
|
|
ShantiNanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
113
|
JHABUA
|
MP-21-004-035-001/15-A
(PARWAT)
|
1721004066NRG25110520240214727
|
11/05/2024
|
Prakash Bhuriya
|
1721004066WL010572
|
Prakash Bhuriya
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
PrakashBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-035-001/41-B
(PARWAT)
|
1721004066NRG25110520240214731
|
11/05/2024
|
Bharatsingh Parmar
|
1721004066WL010572
|
Bharatsingh Parmar
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
BharatsinghParmar
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHABUA
|
MP-21-004-035-001/41-B
(PARWAT)
|
1721004066NRG25110520240214732
|
11/05/2024
|
Bharatsingh Parmar
|
1721004066WL010572
|
Bharatsingh Parmar
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
15/05/2024
|
|
818978954
|
|
BharatsinghParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
116
|
JHABUA
|
MP-21-004-035-001/100
(PARWAT)
|
1721004066NRG25110520240214944
|
11/05/2024
|
madi sakariya
|
1721004066WL010579
|
madi sakariya
|
00697
|
BKID0MG5002
|
300
|
300
|
Processed
|
15/05/2024
|
|
818978954
|
|
madisakariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JHABUA
|
MP-21-004-035-001/100
(PARWAT)
|
1721004066NRG25110520240214943
|
11/05/2024
|
Sakra Khusal
|
1721004066WL010579
|
Sakra Khusal
|
00697
|
BKID0MG5002
|
300
|
300
|
Processed
|
15/05/2024
|
|
818978954
|
|
SakraKhusal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27021
|
27021
|
|
|
|
|
|
|
|