|
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
|
JOBAT
|
MP-21-008-003-002/13
()
|
1721008000NRG24270120241176902
|
27/01/2024
|
narsingh
|
1721008WL104448
|
narsingh
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
26/03/2024
|
|
005552219
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOBAT
|
MP-21-008-005-001/208
()
|
1721008000NRG24270120241177748
|
27/01/2024
|
Hira Galka
|
1721008WL104511
|
Hira Galka
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
HiraGalka
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-005-001/257-A
()
|
1721008000NRG24270120241177769
|
27/01/2024
|
Bhuri Ganpad
|
1721008WL104511
|
Bhuri Ganpad
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
BhuriGanpad
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-005-001/257-A
()
|
1721008000NRG24270120241177768
|
27/01/2024
|
GANPAT UGAR SINGH
|
1721008WL104511
|
GANPAT UGAR SINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
GANPATUGARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-005-001/283
()
|
1721008000NRG24270120241177778
|
27/01/2024
|
SeluBai Dawar
|
1721008WL104511
|
SeluBai Dawar
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
SeluBaiDawar
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-005-001/286
()
|
1721008000NRG24270120241177779
|
27/01/2024
|
Kiran Haru
|
1721008WL104511
|
Kiran Haru
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
KiranHaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOBAT
|
MP-21-008-005-001/43-A
()
|
1721008000NRG24270120241177790
|
27/01/2024
|
JADBAI RAWAT IDIYA
|
1721008WL104511
|
JADBAI RAWAT IDIYA
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
JADBAIRAWATIDIYA
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-005-001/68-A
()
|
1721008000NRG24270120241177801
|
27/01/2024
|
Rumabai Sumal
|
1721008WL104511
|
Rumabai Sumal
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
RumabaiSumal
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-005-001/69
()
|
1721008000NRG24270120241177803
|
27/01/2024
|
Sagribai Kamaniya
|
1721008WL104511
|
Sagribai Kamaniya
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
SagribaiKamaniya
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-005-001/7
()
|
1721008000NRG24270120241177804
|
27/01/2024
|
Amarsingh Motla
|
1721008WL104511
|
Amarsingh Motla
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
AmarsinghMotla
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-005-001/70-A
()
|
1721008000NRG24270120241177808
|
27/01/2024
|
HINGLI KALAMSINGH
|
1721008WL104511
|
HINGLI KALAMSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
HINGLIKALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-005-001/70-A
()
|
1721008000NRG24270120241177807
|
27/01/2024
|
KALAMSIGH DUNGARSINHG
|
1721008WL104511
|
KALAMSIGH DUNGARSINHG
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
KALAMSIGHDUNGARSINHG
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOBAT
|
MP-21-008-017-002/101
()
|
1721008000NRG24270120241175966
|
27/01/2024
|
DESINGH JEMA
|
1721008WL104377
|
DESINGH JEMA
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
DESINGHJEMA
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-017-002/101
()
|
1721008000NRG24270120241175967
|
27/01/2024
|
RATNI DESINGH
|
1721008WL104377
|
RATNI DESINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
RATNIDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-017-002/102
()
|
1721008000NRG24270120241175968
|
27/01/2024
|
sumra
|
1721008WL104377
|
sumra
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
sumra
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-017-002/104-A
()
|
1721008000NRG24270120241175969
|
27/01/2024
|
BEGAN CHAMSINGH
|
1721008WL104377
|
BEGAN CHAMSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
BEGANCHAMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-017-002/104-A
()
|
1721008000NRG24270120241175970
|
27/01/2024
|
Piyari bai began
|
1721008WL104377
|
Piyari bai began
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
Piyaribaibegan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-017-002/124
()
|
1721008000NRG24270120241175973
|
27/01/2024
|
Palki Mansingh
|
1721008WL104377
|
Palki Mansingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
PalkiMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-017-002/124
()
|
1721008000NRG24270120241175974
|
27/01/2024
|
Vesta Mansingh
|
1721008WL104377
|
Vesta Mansingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
VestaMansingh
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-017-002/183
()
|
1721008000NRG24270120241175980
|
27/01/2024
|
KELA RAJU
|
1721008WL104377
|
KELA RAJU
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
KELARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-017-002/2
()
|
1721008000NRG24270120241175983
|
27/01/2024
|
Suver singh Pagu
|
1721008WL104377
|
Suver singh Pagu
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
SuversinghPagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JOBAT
|
MP-21-008-017-002/24
()
|
1721008000NRG24270120241175985
|
27/01/2024
|
VESTA
|
1721008WL104377
|
VESTA
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
VESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOBAT
|
MP-21-008-017-002/3
()
|
1721008000NRG24270120241175986
|
27/01/2024
|
BIRU
|
1721008WL104377
|
BIRU
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
BIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-017-002/3
()
|
1721008000NRG24270120241175987
|
27/01/2024
|
MASRI
|
1721008WL104377
|
MASRI
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
MASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-017-002/58
()
|
1721008000NRG24270120241175890
|
27/01/2024
|
MOTISINGH
|
1721008WL104370
|
MOTISINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
27/03/2024
|
|
005552219
|
|
MOTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JOBAT
|
MP-21-008-017-002/64-A
()
|
1721008000NRG24270120241175895
|
27/01/2024
|
Gambai Kalam
|
1721008WL104370
|
Gambai Kalam
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005552219
|
|
GambaiKalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JOBAT
|
MP-21-008-017-002/64-A
()
|
1721008000NRG24270120241175894
|
27/01/2024
|
KALAMSINGH
|
1721008WL104370
|
KALAMSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005552219
|
|
KALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JOBAT
|
MP-21-008-017-002/94
()
|
1721008000NRG24270120241175990
|
27/01/2024
|
BHURBAI
|
1721008WL104377
|
BHURBAI
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
BHURBAI
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-017-002/94
()
|
1721008000NRG24270120241175989
|
27/01/2024
|
SURSING
|
1721008WL104377
|
SURSING
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
SURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-017-002/99
()
|
1721008000NRG24270120241175896
|
27/01/2024
|
SURESH
|
1721008WL104370
|
SURESH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552219
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-019-001/162
()
|
1721008000NRG24270120241177158
|
27/01/2024
|
Edibai
|
1721008WL104471
|
Edibai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552219
|
|
Edibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOBAT
|
MP-21-008-019-002/102
()
|
1721008000NRG24270120241177160
|
27/01/2024
|
mahesh
|
1721008WL104471
|
mahesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552219
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-019-002/87-B
()
|
1721008000NRG24270120241177223
|
27/01/2024
|
aneta
|
1721008WL104475
|
aneta
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
aneta
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-019-003/33
()
|
1721008000NRG24270120241177161
|
27/01/2024
|
bhuvansingh
|
1721008WL104471
|
bhuvansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552219
|
|
bhuvansingh
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-029-001/108
()
|
1721008000NRG24270120241176126
|
27/01/2024
|
pratap khumsingh
|
1721008WL104390
|
pratap khumsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
pratapkhumsingh
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG24270120241176127
|
27/01/2024
|
pratab bhuwan
|
1721008WL104390
|
pratab bhuwan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
pratabbhuwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOBAT
|
MP-21-008-029-001/144
()
|
1721008000NRG24270120241176133
|
27/01/2024
|
muna mukam
|
1721008WL104390
|
muna mukam
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
27/03/2024
|
|
005552219
|
|
munamukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JOBAT
|
MP-21-008-029-001/148-A
()
|
1721008000NRG24270120241176134
|
27/01/2024
|
Sura singh ratan singh
|
1721008WL104390
|
Sura singh ratan singh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
Surasinghratansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOBAT
|
MP-21-008-029-001/157-A
()
|
1721008000NRG24270120241176137
|
27/01/2024
|
hiru driyav
|
1721008WL104390
|
hiru driyav
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
hirudriyav
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-029-001/160
()
|
1721008000NRG24270120241176138
|
27/01/2024
|
ajay singh bhalsingh
|
1721008WL104390
|
ajay singh bhalsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
ajaysinghbhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOBAT
|
MP-21-008-029-001/160
()
|
1721008000NRG24270120241176139
|
27/01/2024
|
kusum ajaysingh
|
1721008WL104390
|
kusum ajaysingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
kusumajaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-029-001/189-A
()
|
1721008000NRG24270120241176141
|
27/01/2024
|
Ragunath gulab
|
1721008WL104390
|
Ragunath gulab
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
Ragunathgulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOBAT
|
MP-21-008-029-001/189-B
()
|
1721008000NRG24270120241176142
|
27/01/2024
|
jitendra Vesta
|
1721008WL104390
|
jitendra Vesta
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
jitendraVesta
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-029-001/189-C
()
|
1721008000NRG24270120241176144
|
27/01/2024
|
FATTU KESHARSINGH
|
1721008WL104390
|
FATTU KESHARSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
FATTUKESHARSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-029-001/189-C
()
|
1721008000NRG24270120241176143
|
27/01/2024
|
kesharsing Gulab
|
1721008WL104390
|
kesharsing Gulab
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
kesharsingGulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JOBAT
|
MP-21-008-029-001/205-A
()
|
1721008000NRG24270120241176147
|
27/01/2024
|
mukesh abhaysingh
|
1721008WL104390
|
mukesh abhaysingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552219
|
|
mukeshabhaysingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-029-001/235
()
|
1721008000NRG24270120241176152
|
27/01/2024
|
SUMLI NANLIYA
|
1721008WL104390
|
SUMLI NANLIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
SUMLINANLIYA
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-029-001/236
()
|
1721008000NRG24270120241176153
|
27/01/2024
|
kesharsingh nanaliya
|
1721008WL104390
|
kesharsingh nanaliya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
kesharsinghnanaliya
|
BANK OF BARODA(606985)
|
|
49
|
JOBAT
|
MP-21-008-029-001/241
()
|
1721008000NRG24270120241176156
|
27/01/2024
|
sumla Malsingh
|
1721008WL104390
|
sumla Malsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
sumlaMalsingh
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-029-001/243
()
|
1721008000NRG24270120241176158
|
27/01/2024
|
hirala ma lsingh
|
1721008WL104390
|
hirala ma lsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
hiralamalsingh
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-036-001/102
()
|
1721008000NRG24270120241176971
|
27/01/2024
|
Bathu Kendu
|
1721008WL104459
|
Bathu Kendu
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
BathuKendu
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-036-001/102
()
|
1721008000NRG24270120241176972
|
27/01/2024
|
sarmi bai bathu
|
1721008WL104459
|
sarmi bai bathu
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
sarmibaibathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-036-001/116
()
|
1721008000NRG24270120241176978
|
27/01/2024
|
Mehtab
|
1721008WL104459
|
Mehtab
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
Mehtab
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-036-001/116
()
|
1721008000NRG24270120241176979
|
27/01/2024
|
sarda mehtab
|
1721008WL104459
|
sarda mehtab
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
sardamehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-036-001/119
()
|
1721008000NRG24270120241176980
|
27/01/2024
|
velbai
|
1721008WL104459
|
velbai
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
velbai
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-036-001/12
()
|
1721008000NRG24270120241176981
|
27/01/2024
|
remsing
|
1721008WL104459
|
remsing
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
remsing
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-036-001/12
()
|
1721008000NRG24270120241176982
|
27/01/2024
|
rumlibai
|
1721008WL104459
|
rumlibai
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
rumlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-036-001/124
()
|
1721008000NRG24270120241176984
|
27/01/2024
|
nurabai
|
1721008WL104459
|
nurabai
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
nurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOBAT
|
MP-21-008-036-001/129
()
|
1721008000NRG24270120241176988
|
27/01/2024
|
Ragli Bharat
|
1721008WL104459
|
Ragli Bharat
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
RagliBharat
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-036-001/137
()
|
1721008000NRG24270120241176992
|
27/01/2024
|
Radha Vikram
|
1721008WL104459
|
Radha Vikram
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
RadhaVikram
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-036-001/137
()
|
1721008000NRG24270120241176991
|
27/01/2024
|
Vikram durla
|
1721008WL104459
|
Vikram durla
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Vikramdurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-036-001/138
()
|
1721008000NRG24270120241176993
|
27/01/2024
|
kekdi bai rema
|
1721008WL104459
|
kekdi bai rema
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
kekdibairema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOBAT
|
MP-21-008-036-001/174
()
|
1721008000NRG24270120241177007
|
27/01/2024
|
ABSINGH
|
1721008WL104459
|
ABSINGH
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
ABSINGH
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-036-001/189
()
|
1721008000NRG24270120241177015
|
27/01/2024
|
Parli bai Suban
|
1721008WL104459
|
Parli bai Suban
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
ParlibaiSuban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-036-001/239
()
|
1721008000NRG24270120241177027
|
27/01/2024
|
Ditla Kemta
|
1721008WL104459
|
Ditla Kemta
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
DitlaKemta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-036-001/24
()
|
1721008000NRG24270120241177028
|
27/01/2024
|
Rumli Patliya
|
1721008WL104459
|
Rumli Patliya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
RumliPatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-036-001/27
()
|
1721008000NRG24270120241177043
|
27/01/2024
|
bathu
|
1721008WL104459
|
bathu
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
bathu
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-036-001/278-A
()
|
1721008000NRG24270120241177045
|
27/01/2024
|
magan patliya
|
1721008WL104459
|
magan patliya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
maganpatliya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24097
|
24097
|
|
|
|
|
|
|
|
|
69
|
JOBAT
|
MP-21-008-003-002/114
()
|
1721008000NRG24270120241176900
|
27/01/2024
|
Laleeta Chouhan
|
1721008WL104448
|
Laleeta Chouhan
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
LaleetaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-003-002/114
()
|
1721008000NRG24270120241176901
|
27/01/2024
|
Tul Singh
|
1721008WL104448
|
Tul Singh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
26/03/2024
|
|
005552219
|
|
TulSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOBAT
|
MP-21-008-003-002/132
()
|
1721008000NRG24270120241176904
|
27/01/2024
|
eda singh thau chouhan
|
1721008WL104448
|
eda singh thau chouhan
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
26/03/2024
|
|
005552219
|
|
edasinghthauchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-003-002/136
()
|
1721008000NRG24270120241176906
|
27/01/2024
|
HATRI RANU
|
1721008WL104448
|
HATRI RANU
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
HATRIRANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-003-002/136
()
|
1721008000NRG24270120241176907
|
27/01/2024
|
KHAMSINGH RADU BHURIYA
|
1721008WL104448
|
KHAMSINGH RADU BHURIYA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
KHAMSINGHRADUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-003-002/136
()
|
1721008000NRG24270120241176905
|
27/01/2024
|
Ranu Dhumji
|
1721008WL104448
|
Ranu Dhumji
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
RanuDhumji
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-005-001/208
()
|
1721008000NRG24270120241177749
|
27/01/2024
|
Bhuribai Hira
|
1721008WL104511
|
Bhuribai Hira
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
BhuribaiHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-005-001/209
()
|
1721008000NRG24270120241177750
|
27/01/2024
|
hirasingh ramsingh
|
1721008WL104511
|
hirasingh ramsingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
hirasinghramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
JOBAT
|
MP-21-008-005-001/209
()
|
1721008000NRG24270120241177751
|
27/01/2024
|
Vesti hirasingh
|
1721008WL104511
|
Vesti hirasingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
Vestihirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-005-001/210-B
()
|
1721008000NRG24270120241177752
|
27/01/2024
|
DINESH NARSINGH MOHANIYA
|
1721008WL104511
|
DINESH NARSINGH MOHANIYA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
DINESHNARSINGHMOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-005-001/210-B
()
|
1721008000NRG24270120241177753
|
27/01/2024
|
Rahbai Dinesh
|
1721008WL104511
|
Rahbai Dinesh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
RahbaiDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOBAT
|
MP-21-008-005-001/217-A
()
|
1721008000NRG24270120241177754
|
27/01/2024
|
Hirbai Thakur
|
1721008WL104511
|
Hirbai Thakur
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
HirbaiThakur
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-005-001/217-B
()
|
1721008000NRG24270120241177755
|
27/01/2024
|
Dilipa Chotu
|
1721008WL104511
|
Dilipa Chotu
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
DilipaChotu
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-005-001/218
()
|
1721008000NRG24270120241177756
|
27/01/2024
|
malki kanesh shankar
|
1721008WL104511
|
malki kanesh shankar
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
malkikaneshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOBAT
|
MP-21-008-005-001/223
()
|
1721008000NRG24270120241177758
|
27/01/2024
|
Mulesingh Fulsingh
|
1721008WL104511
|
Mulesingh Fulsingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
MulesinghFulsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-005-001/223
()
|
1721008000NRG24270120241177759
|
27/01/2024
|
Sangita Mulesingh
|
1721008WL104511
|
Sangita Mulesingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
SangitaMulesingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-005-001/240-A
()
|
1721008000NRG24270120241177762
|
27/01/2024
|
BHUWANSINGH SUMLA
|
1721008WL104511
|
BHUWANSINGH SUMLA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
BHUWANSINGHSUMLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-005-001/240-A
()
|
1721008000NRG24270120241177763
|
27/01/2024
|
HATRI BHUVANSINGH
|
1721008WL104511
|
HATRI BHUVANSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
HATRIBHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-005-001/242
()
|
1721008000NRG24270120241177765
|
27/01/2024
|
JASMA MUKATI MEHADA
|
1721008WL104511
|
JASMA MUKATI MEHADA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
JASMAMUKATIMEHADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-005-001/242
()
|
1721008000NRG24270120241177764
|
27/01/2024
|
MUKATI SARPIYA MEHADA
|
1721008WL104511
|
MUKATI SARPIYA MEHADA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
MUKATISARPIYAMEHADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-005-001/26
()
|
1721008000NRG24270120241177430
|
27/01/2024
|
bhau mehda
|
1721008WL104490
|
bhau mehda
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552219
|
|
bhaumehda
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-005-001/271-A
()
|
1721008000NRG24270120241177771
|
27/01/2024
|
SHAYDA RAKESH
|
1721008WL104511
|
SHAYDA RAKESH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
SHAYDARAKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-005-001/274-A
()
|
1721008000NRG24270120241177773
|
27/01/2024
|
Sunita Rawat
|
1721008WL104511
|
Sunita Rawat
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
SunitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-005-001/280
()
|
1721008000NRG24270120241177776
|
27/01/2024
|
Bhuri Mukesh
|
1721008WL104511
|
Bhuri Mukesh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
BhuriMukesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-005-001/283
()
|
1721008000NRG24270120241177777
|
27/01/2024
|
mahesha Bhangda
|
1721008WL104511
|
mahesha Bhangda
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
maheshaBhangda
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-005-001/325
()
|
1721008000NRG24270120241177781
|
27/01/2024
|
PANKI MEHDA
|
1721008WL104511
|
PANKI MEHDA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
PANKIMEHDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JOBAT
|
MP-21-008-005-001/325
()
|
1721008000NRG24270120241177782
|
27/01/2024
|
PANKI MEHDA
|
1721008WL104511
|
PANKI MEHDA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
PANKIMEHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-005-001/328
()
|
1721008000NRG24270120241177783
|
27/01/2024
|
RAMESH DURSINGH
|
1721008WL104511
|
RAMESH DURSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
RAMESHDURSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-005-001/328
()
|
1721008000NRG24270120241177784
|
27/01/2024
|
Resham Ramesh
|
1721008WL104511
|
Resham Ramesh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
ReshamRamesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-005-001/33
()
|
1721008000NRG24270120241177785
|
27/01/2024
|
Jagansingh baskiya
|
1721008WL104511
|
Jagansingh baskiya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
Jagansinghbaskiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-005-001/35-A
()
|
1721008000NRG24270120241177786
|
27/01/2024
|
Karmsingh bhuwan singh mourya
|
1721008WL104511
|
Karmsingh bhuwan singh mourya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
Karmsinghbhuwansinghmourya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-005-001/35-A
()
|
1721008000NRG24270120241177787
|
27/01/2024
|
Sur bai karm sinkgh mourya
|
1721008WL104511
|
Sur bai karm sinkgh mourya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
Surbaikarmsinkghmourya
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-005-001/41
()
|
1721008000NRG24270120241177788
|
27/01/2024
|
BHANGDI AMRU
|
1721008WL104511
|
BHANGDI AMRU
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
BHANGDIAMRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-005-001/48
()
|
1721008000NRG24270120241177791
|
27/01/2024
|
BHILU DUNGRIYA
|
1721008WL104511
|
BHILU DUNGRIYA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
BHILUDUNGRIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-005-001/48
()
|
1721008000NRG24270120241177792
|
27/01/2024
|
kamali bhilu
|
1721008WL104511
|
kamali bhilu
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
kamalibhilu
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-005-001/48-B
()
|
1721008000NRG24270120241177794
|
27/01/2024
|
PANKI ROSHAN
|
1721008WL104511
|
PANKI ROSHAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552219
|
|
PANKIROSHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-005-001/48-B
()
|
1721008000NRG24270120241177793
|
27/01/2024
|
ROSHAN BHILU
|
1721008WL104511
|
ROSHAN BHILU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552219
|
|
ROSHANBHILU
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-005-001/50
()
|
1721008000NRG24270120241177795
|
27/01/2024
|
kishan jogdiya
|
1721008WL104511
|
kishan jogdiya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
kishanjogdiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-005-001/50
()
|
1721008000NRG24270120241177796
|
27/01/2024
|
Sumali
|
1721008WL104511
|
Sumali
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
Sumali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-005-001/6
()
|
1721008000NRG24270120241177797
|
27/01/2024
|
haru dawar gyan singh
|
1721008WL104511
|
haru dawar gyan singh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
harudawargyansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-005-001/7
()
|
1721008000NRG24270120241177805
|
27/01/2024
|
Durbai Amarsingh
|
1721008WL104511
|
Durbai Amarsingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
DurbaiAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-005-001/71
()
|
1721008000NRG24270120241177810
|
27/01/2024
|
ANTU BHIM SINGH
|
1721008WL104511
|
ANTU BHIM SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
ANTUBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-005-001/71
()
|
1721008000NRG24270120241177809
|
27/01/2024
|
BHIM SINGH AMAR SINGH
|
1721008WL104511
|
BHIM SINGH AMAR SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
BHIMSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-005-001/74-A
()
|
1721008000NRG24270120241177811
|
27/01/2024
|
Sapna karansingh
|
1721008WL104511
|
Sapna karansingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
Sapnakaransingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-005-001/75-A
()
|
1721008000NRG24270120241177812
|
27/01/2024
|
KUVAR SINGH KHEM SINGH
|
1721008WL104511
|
KUVAR SINGH KHEM SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
KUVARSINGHKHEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-005-001/75-A
()
|
1721008000NRG24270120241177813
|
27/01/2024
|
SUMALI KUVAR SINGH
|
1721008WL104511
|
SUMALI KUVAR SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
SUMALIKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-019-002/54
()
|
1721008000NRG24270120241177215
|
27/01/2024
|
idala
|
1721008WL104475
|
idala
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
idala
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-019-002/54
()
|
1721008000NRG24270120241177216
|
27/01/2024
|
idala
|
1721008WL104475
|
idala
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
idala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOBAT
|
MP-21-008-019-002/86-A
()
|
1721008000NRG24270120241177217
|
27/01/2024
|
mangla
|
1721008WL104475
|
mangla
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-019-002/86-A
()
|
1721008000NRG24270120241177218
|
27/01/2024
|
mangla
|
1721008WL104475
|
mangla
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
mangla
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-019-002/86-B
()
|
1721008000NRG24270120241177219
|
27/01/2024
|
madhu
|
1721008WL104475
|
madhu
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-019-002/86-B
()
|
1721008000NRG24270120241177220
|
27/01/2024
|
madhu
|
1721008WL104475
|
madhu
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
madhu
|
BANK OF INDIA(508505)
|
|
121
|
JOBAT
|
MP-21-008-019-002/86-C
()
|
1721008000NRG24270120241177221
|
27/01/2024
|
kadam
|
1721008WL104475
|
kadam
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
27/03/2024
|
|
005552219
|
|
kadam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
JOBAT
|
MP-21-008-019-002/87-B
()
|
1721008000NRG24270120241177222
|
27/01/2024
|
narsingh
|
1721008WL104475
|
narsingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552219
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-029-001/111
()
|
1721008000NRG24270120241176129
|
27/01/2024
|
pileep mukam
|
1721008WL104390
|
pileep mukam
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
pileepmukam
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-029-001/142-B
()
|
1721008000NRG24270120241176132
|
27/01/2024
|
VIRENDRA DULESINGH
|
1721008WL104390
|
VIRENDRA DULESINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552219
|
|
VIRENDRADULESINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-029-001/194
()
|
1721008000NRG24270120241176145
|
27/01/2024
|
arjun sursingh
|
1721008WL104390
|
arjun sursingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
arjunsursingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-029-001/218-A
()
|
1721008000NRG24270120241176148
|
27/01/2024
|
ramesh budha
|
1721008WL104390
|
ramesh budha
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
rameshbudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOBAT
|
MP-21-008-029-001/220
()
|
1721008000NRG24270120241176150
|
27/01/2024
|
sumji chamar
|
1721008WL104390
|
sumji chamar
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
27/03/2024
|
|
005552219
|
|
sumjichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-029-001/226
()
|
1721008000NRG24270120241176151
|
27/01/2024
|
dinesh
|
1721008WL104390
|
dinesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
dinesh
|
CANARA BANK(508532)
|
|
129
|
JOBAT
|
MP-21-008-029-001/238
()
|
1721008000NRG24270120241176154
|
27/01/2024
|
JITENDRA MOURYA
|
1721008WL104390
|
JITENDRA MOURYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
JITENDRAMOURYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-029-001/239
()
|
1721008000NRG24270120241176155
|
27/01/2024
|
SANTOSH ABHAYASINGH
|
1721008WL104390
|
SANTOSH ABHAYASINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
SANTOSHABHAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JOBAT
|
MP-21-008-029-001/242
()
|
1721008000NRG24270120241176157
|
27/01/2024
|
nuru malsingh
|
1721008WL104390
|
nuru malsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
nurumalsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-036-001/151-A
()
|
1721008000NRG24270120241176999
|
27/01/2024
|
chandar ratan
|
1721008WL104459
|
chandar ratan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
chandarratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOBAT
|
MP-21-008-036-001/151-A
()
|
1721008000NRG24270120241177000
|
27/01/2024
|
karmi bai
|
1721008WL104459
|
karmi bai
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
karmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-036-001/171
()
|
1721008000NRG24270120241177003
|
27/01/2024
|
Gildar
|
1721008WL104459
|
Gildar
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-036-001/171
()
|
1721008000NRG24270120241177004
|
27/01/2024
|
sagri
|
1721008WL104459
|
sagri
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
sagri
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-036-001/172
()
|
1721008000NRG24270120241177005
|
27/01/2024
|
samrath
|
1721008WL104459
|
samrath
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-036-001/173
()
|
1721008000NRG24270120241177006
|
27/01/2024
|
Antar sing kema
|
1721008WL104459
|
Antar sing kema
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
Antarsingkema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17442
|
17442
|
|
|
|
|
|
|
|
|
138
|
JOBAT
|
MP-21-008-003-002/13
()
|
1721008000NRG24270120241176903
|
27/01/2024
|
Santar Bai Chouhan
|
1721008WL104448
|
Santar Bai Chouhan
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005552219
|
|
SantarBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
139
|
JOBAT
|
MP-21-008-005-001/22
()
|
1721008000NRG24270120241177757
|
27/01/2024
|
Jelli Mahda
|
1721008WL104511
|
Jelli Mahda
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
JelliMahda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-005-001/234
()
|
1721008000NRG24270120241177761
|
27/01/2024
|
kendrbai kuvarsingh
|
1721008WL104511
|
kendrbai kuvarsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
kendrbaikuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-005-001/234
()
|
1721008000NRG24270120241177760
|
27/01/2024
|
kuvarsingh magtiya
|
1721008WL104511
|
kuvarsingh magtiya
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
26/03/2024
|
|
005552219
|
|
kuvarsinghmagtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOBAT
|
MP-21-008-005-001/244
()
|
1721008000NRG24270120241177766
|
27/01/2024
|
Kali Kalamsingh
|
1721008WL104511
|
Kali Kalamsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
KaliKalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-005-001/249-A
()
|
1721008000NRG24270120241177767
|
27/01/2024
|
RAJNNA BAI PRATAPSINGH
|
1721008WL104511
|
RAJNNA BAI PRATAPSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
RAJNNABAIPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-005-001/26
()
|
1721008000NRG24270120241177431
|
27/01/2024
|
Anvarsingh
|
1721008WL104490
|
Anvarsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005552219
|
|
Anvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-005-001/267
()
|
1721008000NRG24270120241177770
|
27/01/2024
|
Idibai Motla
|
1721008WL104511
|
Idibai Motla
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
IdibaiMotla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOBAT
|
MP-21-008-005-001/274
()
|
1721008000NRG24270120241177772
|
27/01/2024
|
Deepika Rawat
|
1721008WL104511
|
Deepika Rawat
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
DeepikaRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-005-001/276
()
|
1721008000NRG24270120241177774
|
27/01/2024
|
Nargis Makrani
|
1721008WL104511
|
Nargis Makrani
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
NargisMakrani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-005-001/279
()
|
1721008000NRG24270120241177775
|
27/01/2024
|
Leela Kanesh
|
1721008WL104511
|
Leela Kanesh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
LeelaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-005-001/31
()
|
1721008000NRG24270120241177780
|
27/01/2024
|
VELBAI RAJU
|
1721008WL104511
|
VELBAI RAJU
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
VELBAIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOBAT
|
MP-21-008-005-001/42
()
|
1721008000NRG24270120241177789
|
27/01/2024
|
Ramtu Kalu
|
1721008WL104511
|
Ramtu Kalu
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
RamtuKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-005-001/61
()
|
1721008000NRG24270120241177798
|
27/01/2024
|
Munni Mukesh
|
1721008WL104511
|
Munni Mukesh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
MunniMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOBAT
|
MP-21-008-005-001/67
()
|
1721008000NRG24270120241177799
|
27/01/2024
|
kalusingh punsingh
|
1721008WL104511
|
kalusingh punsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
kalusinghpunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-005-001/67
()
|
1721008000NRG24270120241177800
|
27/01/2024
|
Rambai kalusingh
|
1721008WL104511
|
Rambai kalusingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
Rambaikalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-005-001/69
()
|
1721008000NRG24270120241177802
|
27/01/2024
|
Kamniya Ramsingh
|
1721008WL104511
|
Kamniya Ramsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
KamniyaRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-005-001/80
()
|
1721008000NRG24270120241177815
|
27/01/2024
|
Antrbai Keru
|
1721008WL104511
|
Antrbai Keru
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
AntrbaiKeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-005-001/80
()
|
1721008000NRG24270120241177814
|
27/01/2024
|
Keru Motesingh
|
1721008WL104511
|
Keru Motesingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
KeruMotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-005-001/83
()
|
1721008000NRG24270120241177816
|
27/01/2024
|
nditabai lakha
|
1721008WL104511
|
nditabai lakha
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552219
|
|
nditabailakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-017-002/128
()
|
1721008000NRG24270120241175975
|
27/01/2024
|
indarsingh zagu
|
1721008WL104377
|
indarsingh zagu
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
indarsinghzagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-017-002/128
()
|
1721008000NRG24270120241175976
|
27/01/2024
|
MEHARBAI
|
1721008WL104377
|
MEHARBAI
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
MEHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-017-002/14-B
()
|
1721008000NRG24270120241175978
|
27/01/2024
|
GAMTI MALU
|
1721008WL104377
|
GAMTI MALU
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
GAMTIMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-017-002/14-B
()
|
1721008000NRG24270120241175977
|
27/01/2024
|
MALU KELSINGH
|
1721008WL104377
|
MALU KELSINGH
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
MALUKELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-017-002/183
()
|
1721008000NRG24270120241175979
|
27/01/2024
|
RAJU JUVANSINGH
|
1721008WL104377
|
RAJU JUVANSINGH
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
RAJUJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JOBAT
|
MP-21-008-017-002/185
()
|
1721008000NRG24270120241175982
|
27/01/2024
|
MANGLI
|
1721008WL104377
|
MANGLI
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552219
|
|
MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOBAT
|
MP-21-008-017-002/185
()
|
1721008000NRG24270120241175981
|
27/01/2024
|
VESTA JUVANSINGH
|
1721008WL104377
|
VESTA JUVANSINGH
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
VESTAJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-017-002/2
()
|
1721008000NRG24270120241175984
|
27/01/2024
|
Kasturi
|
1721008WL104377
|
Kasturi
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
Kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-017-002/58
()
|
1721008000NRG24270120241175891
|
27/01/2024
|
Birju Minawa
|
1721008WL104370
|
Birju Minawa
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
27/03/2024
|
|
005552219
|
|
BirjuMinawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-017-002/6
()
|
1721008000NRG24270120241175988
|
27/01/2024
|
INDARSINGH
|
1721008WL104377
|
INDARSINGH
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-017-002/61
()
|
1721008000NRG24270120241175893
|
27/01/2024
|
BIRJU DINESH
|
1721008WL104370
|
BIRJU DINESH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
27/03/2024
|
|
005552219
|
|
BIRJUDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-017-002/61
()
|
1721008000NRG24270120241175892
|
27/01/2024
|
DINESH KHELSINGH
|
1721008WL104370
|
DINESH KHELSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
27/03/2024
|
|
005552219
|
|
DINESHKHELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-017-002/99-A
()
|
1721008000NRG24270120241175898
|
27/01/2024
|
Baysingh Minawa
|
1721008WL104370
|
Baysingh Minawa
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552219
|
|
BaysinghMinawa
|
BANK OF INDIA(508505)
|
|
171
|
JOBAT
|
MP-21-008-017-002/99-A
()
|
1721008000NRG24270120241175899
|
27/01/2024
|
SAGARI BAYSINGH
|
1721008WL104370
|
SAGARI BAYSINGH
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
SAGARIBAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-019-001/9
()
|
1721008000NRG24270120241177159
|
27/01/2024
|
divan
|
1721008WL104471
|
divan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005552219
|
|
divan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG24270120241176128
|
27/01/2024
|
raymal pratap
|
1721008WL104390
|
raymal pratap
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
raymalpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JOBAT
|
MP-21-008-029-001/142-B
()
|
1721008000NRG24270120241176131
|
27/01/2024
|
MAMTA SANDEEP
|
1721008WL104390
|
MAMTA SANDEEP
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552219
|
|
MAMTASANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOBAT
|
MP-21-008-029-001/148-A
()
|
1721008000NRG24270120241176135
|
27/01/2024
|
mukesh sursingh
|
1721008WL104390
|
mukesh sursingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
mukeshsursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
JOBAT
|
MP-21-008-029-001/203
()
|
1721008000NRG24270120241176146
|
27/01/2024
|
KAMLESH
|
1721008WL104390
|
KAMLESH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552219
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JOBAT
|
MP-21-008-029-001/22-B
()
|
1721008000NRG24270120241176149
|
27/01/2024
|
htriya bhurla
|
1721008WL104390
|
htriya bhurla
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
htriyabhurla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10938
|
10938
|
|
|
|
|
|
|
|
|
178
|
JOBAT
|
MP-21-008-029-001/15
()
|
1721008000NRG24270120241176136
|
27/01/2024
|
thavali
|
1721008WL104390
|
thavali
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552219
|
|
thavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
JOBAT
|
MP-21-008-029-001/166
()
|
1721008000NRG24270120241176140
|
27/01/2024
|
NRENDR
|
1721008WL104390
|
NRENDR
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
27/03/2024
|
|
005552219
|
|
NRENDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-036-001/105
()
|
1721008000NRG24270120241176974
|
27/01/2024
|
Dita Bai
|
1721008WL104459
|
Dita Bai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
DitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-036-001/105
()
|
1721008000NRG24270120241176973
|
27/01/2024
|
Mona
|
1721008WL104459
|
Mona
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-036-001/113
()
|
1721008000NRG24270120241176975
|
27/01/2024
|
MANGALSINGH
|
1721008WL104459
|
MANGALSINGH
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-036-001/114
()
|
1721008000NRG24270120241176976
|
27/01/2024
|
CHHAGAN
|
1721008WL104459
|
CHHAGAN
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
CHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-036-001/115
()
|
1721008000NRG24270120241176977
|
27/01/2024
|
rumal
|
1721008WL104459
|
rumal
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-036-001/128
()
|
1721008000NRG24270120241176986
|
27/01/2024
|
kerla
|
1721008WL104459
|
kerla
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
kerla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-036-001/128
()
|
1721008000NRG24270120241176985
|
27/01/2024
|
pahadsingh
|
1721008WL104459
|
pahadsingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-036-001/131
()
|
1721008000NRG24270120241176990
|
27/01/2024
|
riku
|
1721008WL104459
|
riku
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
riku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-036-001/131
()
|
1721008000NRG24270120241176989
|
27/01/2024
|
tersingh
|
1721008WL104459
|
tersingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-036-001/140
()
|
1721008000NRG24270120241176995
|
27/01/2024
|
hatri samrat
|
1721008WL104459
|
hatri samrat
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
hatrisamrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-036-001/140
()
|
1721008000NRG24270120241176994
|
27/01/2024
|
samrat aansingh
|
1721008WL104459
|
samrat aansingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
samrataansingh
|
BANK OF INDIA(508505)
|
|
191
|
JOBAT
|
MP-21-008-036-001/149
()
|
1721008000NRG24270120241176996
|
27/01/2024
|
raisingh
|
1721008WL104459
|
raisingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-036-001/150
()
|
1721008000NRG24270120241176998
|
27/01/2024
|
dadam
|
1721008WL104459
|
dadam
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
dadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-036-001/150
()
|
1721008000NRG24270120241176997
|
27/01/2024
|
Radhu
|
1721008WL104459
|
Radhu
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-036-001/153
()
|
1721008000NRG24270120241177001
|
27/01/2024
|
Nuri
|
1721008WL104459
|
Nuri
|
00697
|
BKID0MG5010
|
55
|
55
|
Processed
|
27/03/2024
|
|
005552219
|
|
Nuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-036-001/170
()
|
1721008000NRG24270120241177002
|
27/01/2024
|
nanla khema
|
1721008WL104459
|
nanla khema
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
nanlakhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-036-001/175
()
|
1721008000NRG24270120241177008
|
27/01/2024
|
mana jeram
|
1721008WL104459
|
mana jeram
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
manajeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-036-001/175
()
|
1721008000NRG24270120241177009
|
27/01/2024
|
naharsing
|
1721008WL104459
|
naharsing
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
naharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-036-001/179
()
|
1721008000NRG24270120241177010
|
27/01/2024
|
magansingh
|
1721008WL104459
|
magansingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-036-001/180
()
|
1721008000NRG24270120241177011
|
27/01/2024
|
gulsing
|
1721008WL104459
|
gulsing
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
gulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-036-001/181
()
|
1721008000NRG24270120241177013
|
27/01/2024
|
reshli
|
1721008WL104459
|
reshli
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
reshli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-036-001/181
()
|
1721008000NRG24270120241177012
|
27/01/2024
|
thawla
|
1721008WL104459
|
thawla
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
thawla
|
UNION BANK OF INDIA(508500)
|
|
202
|
JOBAT
|
MP-21-008-036-001/182
()
|
1721008000NRG24270120241177014
|
27/01/2024
|
pratap
|
1721008WL104459
|
pratap
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
203
|
JOBAT
|
MP-21-008-036-001/21
()
|
1721008000NRG24270120241177016
|
27/01/2024
|
kalu bhurla
|
1721008WL104459
|
kalu bhurla
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
kalubhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-036-001/21
()
|
1721008000NRG24270120241177017
|
27/01/2024
|
Meharbai
|
1721008WL104459
|
Meharbai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Meharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-036-001/212
()
|
1721008000NRG24270120241177018
|
27/01/2024
|
PRATAP
|
1721008WL104459
|
PRATAP
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-036-001/212
()
|
1721008000NRG24270120241177019
|
27/01/2024
|
RAMTU
|
1721008WL104459
|
RAMTU
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
RAMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-036-001/213
()
|
1721008000NRG24270120241177020
|
27/01/2024
|
Samrath jeram
|
1721008WL104459
|
Samrath jeram
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Samrathjeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-036-001/214
()
|
1721008000NRG24270120241177021
|
27/01/2024
|
rajmal jeram
|
1721008WL104459
|
rajmal jeram
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
rajmaljeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-036-001/22
()
|
1721008000NRG24270120241177022
|
27/01/2024
|
bhuribai
|
1721008WL104459
|
bhuribai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-036-001/237
()
|
1721008000NRG24270120241177023
|
27/01/2024
|
dhansing
|
1721008WL104459
|
dhansing
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-036-001/237
()
|
1721008000NRG24270120241177024
|
27/01/2024
|
keshri
|
1721008WL104459
|
keshri
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
keshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-036-001/237-A
()
|
1721008000NRG24270120241177025
|
27/01/2024
|
mukam
|
1721008WL104459
|
mukam
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-036-001/237-A
()
|
1721008000NRG24270120241177026
|
27/01/2024
|
rajbai
|
1721008WL104459
|
rajbai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-036-001/240
()
|
1721008000NRG24270120241177029
|
27/01/2024
|
DHARMENDRA
|
1721008WL104459
|
DHARMENDRA
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
DHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-036-001/243
()
|
1721008000NRG24270120241177030
|
27/01/2024
|
rambai
|
1721008WL104459
|
rambai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-036-001/25
()
|
1721008000NRG24270120241177031
|
27/01/2024
|
GANPAT
|
1721008WL104459
|
GANPAT
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-036-001/25
()
|
1721008000NRG24270120241177032
|
27/01/2024
|
IDEE
|
1721008WL104459
|
IDEE
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
IDEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JOBAT
|
MP-21-008-036-001/250
()
|
1721008000NRG24270120241177034
|
27/01/2024
|
Lilabai
|
1721008WL104459
|
Lilabai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-036-001/250
()
|
1721008000NRG24270120241177033
|
27/01/2024
|
Mukam
|
1721008WL104459
|
Mukam
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
220
|
JOBAT
|
MP-21-008-036-001/251
()
|
1721008000NRG24270120241177036
|
27/01/2024
|
DHANBAI
|
1721008WL104459
|
DHANBAI
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
DHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-036-001/251
()
|
1721008000NRG24270120241177035
|
27/01/2024
|
IDA
|
1721008WL104459
|
IDA
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
IDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-036-001/252
()
|
1721008000NRG24270120241177037
|
27/01/2024
|
chamariya kemta
|
1721008WL104459
|
chamariya kemta
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
chamariyakemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-036-001/252
()
|
1721008000NRG24270120241177038
|
27/01/2024
|
RICHHA
|
1721008WL104459
|
RICHHA
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
RICHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-036-001/256-A
()
|
1721008000NRG24270120241177039
|
27/01/2024
|
kalam bhangda
|
1721008WL104459
|
kalam bhangda
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
kalambhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-036-001/256-A
()
|
1721008000NRG24270120241177040
|
27/01/2024
|
parli
|
1721008WL104459
|
parli
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
parli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-036-001/268
()
|
1721008000NRG24270120241177041
|
27/01/2024
|
chagan rema
|
1721008WL104459
|
chagan rema
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
chaganrema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-036-001/268
()
|
1721008000NRG24270120241177042
|
27/01/2024
|
dhudi chagan
|
1721008WL104459
|
dhudi chagan
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
dhudichagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-036-001/27
()
|
1721008000NRG24270120241177044
|
27/01/2024
|
beshribai
|
1721008WL104459
|
beshribai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
beshribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-036-001/278-A
()
|
1721008000NRG24270120241177046
|
27/01/2024
|
sukli magan
|
1721008WL104459
|
sukli magan
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
suklimagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-036-001/371
()
|
1721008000NRG24270120241177047
|
27/01/2024
|
ANTAR
|
1721008WL104459
|
ANTAR
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-036-001/371
()
|
1721008000NRG24270120241177048
|
27/01/2024
|
JADBAI
|
1721008WL104459
|
JADBAI
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
JADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOBAT
|
MP-21-008-036-001/371-B
()
|
1721008000NRG24270120241177049
|
27/01/2024
|
Guman baghel
|
1721008WL104459
|
Guman baghel
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Gumanbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-036-001/371-B
()
|
1721008000NRG24270120241177050
|
27/01/2024
|
Relam baghel
|
1721008WL104459
|
Relam baghel
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
Relambaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-036-001/376
()
|
1721008000NRG24270120241177051
|
27/01/2024
|
harish Dawar
|
1721008WL104459
|
harish Dawar
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552219
|
|
harishDawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7100
|
7100
|
|
|
|
|
|
|
|
|
235
|
JOBAT
|
MP-21-008-005-001/70
()
|
1721008000NRG24270120241177806
|
27/01/2024
|
Belbai Chouhan
|
1721008WL104511
|
Belbai Chouhan
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552219
|
|
BelbaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-017-002/105
()
|
1721008000NRG24270120241175972
|
27/01/2024
|
BHANGDI PARSINGH
|
1721008WL104377
|
BHANGDI PARSINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
BHANGDIPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-017-002/105
()
|
1721008000NRG24270120241175971
|
27/01/2024
|
PARSINGH
|
1721008WL104377
|
PARSINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552219
|
|
PARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-017-002/99
()
|
1721008000NRG24270120241175897
|
27/01/2024
|
DITLI SUMERSINGH
|
1721008WL104370
|
DITLI SUMERSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
27/03/2024
|
|
005552219
|
|
DITLISUMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-036-001/101
()
|
1721008000NRG24270120241176970
|
27/01/2024
|
thansingh
|
1721008WL104459
|
thansingh
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-036-001/123
()
|
1721008000NRG24270120241176983
|
27/01/2024
|
sharam bai
|
1721008WL104459
|
sharam bai
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
sharambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JOBAT
|
MP-21-008-036-001/129
()
|
1721008000NRG24270120241176987
|
27/01/2024
|
bharat
|
1721008WL104459
|
bharat
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
27/03/2024
|
|
005552219
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61057
|
61057
|
|
|
|
|
|
|
|