|
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-21-008-030-001/25
()
|
1721008000NRG24160220241280546
|
16/02/2024
|
Rajesh
|
1721008WL110215
|
Rajesh
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-032-002/168
()
|
1721008000NRG24160220241281334
|
16/02/2024
|
Neelam Mulamsingh
|
1721008WL110275
|
Neelam Mulamsingh
|
00045
|
BARB0ALIRAJ
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
NeelamMulamsingh
|
BANK OF BARODA(606985)
|
|
3
|
JOBAT
|
MP-21-008-032-002/168
()
|
1721008000NRG24160220241281333
|
16/02/2024
|
Neelam Mulamsingh
|
1721008WL110275
|
Neelam Mulamsingh
|
00045
|
BARB0ALIRAJ
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
NeelamMulamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24160220241281182
|
16/02/2024
|
KELBAI
|
1721008WL110264
|
KELBAI
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267290
|
|
KELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24160220241281187
|
16/02/2024
|
Bhavu
|
1721008WL110264
|
Bhavu
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
Bhavu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
JOBAT
|
MP-21-008-003-001/77-A
()
|
1721008000NRG24160220241281191
|
16/02/2024
|
Joharsingh Bamniya
|
1721008WL110264
|
Joharsingh Bamniya
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
JoharsinghBamniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-003-001/110-A
()
|
1721008000NRG24160220241281216
|
16/02/2024
|
MUKAMSINGH KHUMSINGH
|
1721008WL110266
|
MUKAMSINGH KHUMSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
MUKAMSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-003-001/117-A
()
|
1721008000NRG24160220241281167
|
16/02/2024
|
BHARAT JHETU
|
1721008WL110264
|
BHARAT JHETU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
BHARATJHETU
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-003-001/161
()
|
1721008000NRG24160220241281235
|
16/02/2024
|
THAKURSINGH BHUCHAR
|
1721008WL110266
|
THAKURSINGH BHUCHAR
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
THAKURSINGHBHUCHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24160220241281243
|
16/02/2024
|
NADIBAI GYANSINGH
|
1721008WL110266
|
NADIBAI GYANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
NADIBAIGYANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24160220241281242
|
16/02/2024
|
Nandibai
|
1721008WL110266
|
Nandibai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-003-001/88
()
|
1721008000NRG24160220241281195
|
16/02/2024
|
IGRAMSINGH
|
1721008WL110264
|
IGRAMSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
IGRAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-003-001/96-B
()
|
1721008000NRG24160220241281199
|
16/02/2024
|
RAJU
|
1721008WL110264
|
RAJU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/04/2024
|
|
303267290
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOBAT
|
MP-21-008-031-001/111
()
|
1721008000NRG24160220241280549
|
16/02/2024
|
Bhursingh Juwansingh
|
1721008WL110215
|
Bhursingh Juwansingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
BhursinghJuwansingh
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-031-001/114
()
|
1721008000NRG24160220241280550
|
16/02/2024
|
Bhursingh Mohansingh
|
1721008WL110215
|
Bhursingh Mohansingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
BhursinghMohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOBAT
|
MP-21-008-031-001/115
()
|
1721008000NRG24160220241280552
|
16/02/2024
|
BHUVAN GANPAT
|
1721008WL110215
|
BHUVAN GANPAT
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
BHUVANGANPAT
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-031-001/63-A
()
|
1721008000NRG24160220241280555
|
16/02/2024
|
Sunil Chamariya
|
1721008WL110215
|
Sunil Chamariya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
SunilChamariya
|
BANK OF BARODA(606985)
|
|
18
|
JOBAT
|
MP-21-008-031-001/88
()
|
1721008000NRG24160220241280559
|
16/02/2024
|
NIRMALA SARDAR
|
1721008WL110215
|
NIRMALA SARDAR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
NIRMALASARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-031-001/88-B
()
|
1721008000NRG24160220241280560
|
16/02/2024
|
ANTARSINGH BHURLA
|
1721008WL110215
|
ANTARSINGH BHURLA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
ANTARSINGHBHURLA
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-031-001/88-C
()
|
1721008000NRG24160220241280561
|
16/02/2024
|
MAGAN BHURLA
|
1721008WL110215
|
MAGAN BHURLA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
MAGANBHURLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOBAT
|
MP-21-008-032-002/117-A
()
|
1721008000NRG24160220241281309
|
16/02/2024
|
Ranjana Rawat
|
1721008WL110275
|
Ranjana Rawat
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
RanjanaRawat
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-032-002/12
()
|
1721008000NRG24160220241281310
|
16/02/2024
|
surpal mangtiya
|
1721008WL110275
|
surpal mangtiya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
surpalmangtiya
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-032-002/141-B
()
|
1721008000NRG24160220241281321
|
16/02/2024
|
jhina kalesh
|
1721008WL110275
|
jhina kalesh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
jhinakalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOBAT
|
MP-21-008-032-002/5-A
()
|
1721008000NRG24160220241281339
|
16/02/2024
|
sevanta dulesingh
|
1721008WL110275
|
sevanta dulesingh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
sevantadulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-032-002/99
()
|
1721008000NRG24160220241281351
|
16/02/2024
|
lalsingh gulabsingh
|
1721008WL110275
|
lalsingh gulabsingh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
lalsinghgulabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-036-001/111
()
|
1721008000NRG24160220241280365
|
16/02/2024
|
lalu
|
1721008WL110200
|
lalu
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303267290
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24160220241280358
|
16/02/2024
|
Hirbai Tersingh
|
1721008WL110198
|
Hirbai Tersingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267290
|
|
HirbaiTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24160220241280359
|
16/02/2024
|
DULESINGH
|
1721008WL110198
|
DULESINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267290
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24160220241280360
|
16/02/2024
|
Kusum Dulsingh
|
1721008WL110198
|
Kusum Dulsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
KusumDulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JOBAT
|
MP-21-008-036-001/354-B
()
|
1721008000NRG24160220241280361
|
16/02/2024
|
Raju Tersingh
|
1721008WL110198
|
Raju Tersingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267290
|
|
RajuTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-036-001/398-A
()
|
1721008000NRG24160220241280362
|
16/02/2024
|
Sursingh Kemts
|
1721008WL110198
|
Sursingh Kemts
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
SursinghKemts
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-036-001/402
()
|
1721008000NRG24160220241280349
|
16/02/2024
|
Devendra Rawat
|
1721008WL110196
|
Devendra Rawat
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
DevendraRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-036-001/431
()
|
1721008000NRG24160220241280363
|
16/02/2024
|
Ganbhir Chamariya
|
1721008WL110198
|
Ganbhir Chamariya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267290
|
|
GanbhirChamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-036-001/54
()
|
1721008000NRG24160220241280350
|
16/02/2024
|
magan
|
1721008WL110196
|
magan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
magan
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-036-001/59
()
|
1721008000NRG24160220241280351
|
16/02/2024
|
kisan chandar
|
1721008WL110196
|
kisan chandar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
kisanchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JOBAT
|
MP-21-008-037-001/154
()
|
1721008000NRG24160220241281065
|
16/02/2024
|
NITESH
|
1721008WL110254
|
NITESH
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29117
|
29117
|
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-037-001/158-A
()
|
1721008000NRG24160220241281069
|
16/02/2024
|
MULESH BAGHEL
|
1721008WL110254
|
MULESH BAGHEL
|
00415
|
SBIN0008283
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
MULESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-003-001/11
()
|
1721008000NRG24160220241281166
|
16/02/2024
|
BHANGU RAMSINGH
|
1721008WL110264
|
BHANGU RAMSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
BHANGURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBAT
|
MP-21-008-003-001/112
()
|
1721008000NRG24160220241281217
|
16/02/2024
|
Rup singh jovan singh baghel
|
1721008WL110266
|
Rup singh jovan singh baghel
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
Rupsinghjovansinghbaghel
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
JOBAT
|
MP-21-008-003-001/112-A
()
|
1721008000NRG24160220241281219
|
16/02/2024
|
KAMI PATLIYA
|
1721008WL110266
|
KAMI PATLIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
KAMIPATLIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-003-001/112-A
()
|
1721008000NRG24160220241281218
|
16/02/2024
|
patliya Rup singh baghel
|
1721008WL110266
|
patliya Rup singh baghel
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
patliyaRupsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-003-001/118
()
|
1721008000NRG24160220241281220
|
16/02/2024
|
mona kalsingh
|
1721008WL110266
|
mona kalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
monakalsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-003-001/118
()
|
1721008000NRG24160220241281221
|
16/02/2024
|
PARLIBAI MANU
|
1721008WL110266
|
PARLIBAI MANU
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
PARLIBAIMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24160220241281169
|
16/02/2024
|
MAMLI
|
1721008WL110264
|
MAMLI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/04/2024
|
|
303267290
|
|
MAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24160220241281168
|
16/02/2024
|
PANGU
|
1721008WL110264
|
PANGU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
PANGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-003-001/124
()
|
1721008000NRG24160220241281170
|
16/02/2024
|
BAYSING
|
1721008WL110264
|
BAYSING
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
BAYSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
JOBAT
|
MP-21-008-003-001/124
()
|
1721008000NRG24160220241281171
|
16/02/2024
|
CHANMPA
|
1721008WL110264
|
CHANMPA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
CHANMPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-003-001/125-A
()
|
1721008000NRG24160220241281222
|
16/02/2024
|
Paansingh
|
1721008WL110266
|
Paansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
Paansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-003-001/125-A
()
|
1721008000NRG24160220241281223
|
16/02/2024
|
suma
|
1721008WL110266
|
suma
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
suma
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-003-001/145
()
|
1721008000NRG24160220241281172
|
16/02/2024
|
RAIYABAI SARDARSINGH
|
1721008WL110264
|
RAIYABAI SARDARSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/04/2024
|
|
303267290
|
|
RAIYABAISARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24160220241281174
|
16/02/2024
|
raya
|
1721008WL110264
|
raya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/04/2024
|
|
303267290
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24160220241281173
|
16/02/2024
|
raya
|
1721008WL110264
|
raya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/04/2024
|
|
303267290
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-003-001/146
()
|
1721008000NRG24160220241281225
|
16/02/2024
|
Haramsingh Pratapsingh
|
1721008WL110266
|
Haramsingh Pratapsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303267290
|
A/c Blocked or Frozen
|
|
|
|
54
|
JOBAT
|
MP-21-008-003-001/146
()
|
1721008000NRG24160220241281224
|
16/02/2024
|
PRATAP
|
1721008WL110266
|
PRATAP
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-003-001/147
()
|
1721008000NRG24160220241281227
|
16/02/2024
|
Bhangu Chhitu
|
1721008WL110266
|
Bhangu Chhitu
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
BhanguChhitu
|
BANK OF BARODA(606985)
|
|
56
|
JOBAT
|
MP-21-008-003-001/147
()
|
1721008000NRG24160220241281226
|
16/02/2024
|
Bhangu Chhitu
|
1721008WL110266
|
Bhangu Chhitu
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
BhanguChhitu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
JOBAT
|
MP-21-008-003-001/153-A
()
|
1721008000NRG24160220241281228
|
16/02/2024
|
Butsingh dhansingh
|
1721008WL110266
|
Butsingh dhansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
Butsinghdhansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-003-001/153-A
()
|
1721008000NRG24160220241281229
|
16/02/2024
|
Leelabai butsingh
|
1721008WL110266
|
Leelabai butsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
Leelabaibutsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOBAT
|
MP-21-008-003-001/153-B
()
|
1721008000NRG24160220241281231
|
16/02/2024
|
PARLI RICHHU
|
1721008WL110266
|
PARLI RICHHU
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
PARLIRICHHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-003-001/153-B
()
|
1721008000NRG24160220241281230
|
16/02/2024
|
RICHHU DHAN SINGH
|
1721008WL110266
|
RICHHU DHAN SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
RICHHUDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-003-001/158
()
|
1721008000NRG24160220241281175
|
16/02/2024
|
KHUMSINGH
|
1721008WL110264
|
KHUMSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-003-001/159
()
|
1721008000NRG24160220241281232
|
16/02/2024
|
mukesh pataliya
|
1721008WL110266
|
mukesh pataliya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
mukeshpataliya
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-003-001/160
()
|
1721008000NRG24160220241281234
|
16/02/2024
|
bhurli
|
1721008WL110266
|
bhurli
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
bhurli
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-003-001/160
()
|
1721008000NRG24160220241281233
|
16/02/2024
|
DITU BHUCHER
|
1721008WL110266
|
DITU BHUCHER
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
DITUBHUCHER
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-003-001/161
()
|
1721008000NRG24160220241281236
|
16/02/2024
|
sanbai
|
1721008WL110266
|
sanbai
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
sanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24160220241281238
|
16/02/2024
|
Surbai Thawla
|
1721008WL110266
|
Surbai Thawla
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
SurbaiThawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24160220241281237
|
16/02/2024
|
Thawla Kishan
|
1721008WL110266
|
Thawla Kishan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
ThawlaKishan
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-003-001/169
()
|
1721008000NRG24160220241281177
|
16/02/2024
|
HINGLIBAI TERSINGH
|
1721008WL110264
|
HINGLIBAI TERSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303267290
|
|
HINGLIBAITERSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-003-001/24
()
|
1721008000NRG24160220241281239
|
16/02/2024
|
SARDAR HEMRAJ
|
1721008WL110266
|
SARDAR HEMRAJ
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
SARDARHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24160220241281241
|
16/02/2024
|
jhamku nevarsingh
|
1721008WL110266
|
jhamku nevarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
jhamkunevarsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24160220241281240
|
16/02/2024
|
nevarsingh amarsingh
|
1721008WL110266
|
nevarsingh amarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
nevarsinghamarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24160220241281244
|
16/02/2024
|
THAKURSINGH KISHANSINGH
|
1721008WL110266
|
THAKURSINGH KISHANSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
THAKURSINGHKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-003-001/41
()
|
1721008000NRG24160220241281246
|
16/02/2024
|
Suma bai karan singh bamniya
|
1721008WL110266
|
Suma bai karan singh bamniya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
Sumabaikaransinghbamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-003-001/41
()
|
1721008000NRG24160220241281245
|
16/02/2024
|
Suma bai karan singh bamniya
|
1721008WL110266
|
Suma bai karan singh bamniya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267290
|
|
Sumabaikaransinghbamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-003-001/50
()
|
1721008000NRG24160220241281183
|
16/02/2024
|
MAGAR SINGH VESTIYA BAMNIYA
|
1721008WL110264
|
MAGAR SINGH VESTIYA BAMNIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267290
|
|
MAGARSINGHVESTIYABAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-003-001/56
()
|
1721008000NRG24160220241281249
|
16/02/2024
|
NATHI JAMSINGH
|
1721008WL110266
|
NATHI JAMSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
NATHIJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-003-001/58
()
|
1721008000NRG24160220241281186
|
16/02/2024
|
MESRI
|
1721008WL110264
|
MESRI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
MESRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-003-001/58
()
|
1721008000NRG24160220241281185
|
16/02/2024
|
RAYSING
|
1721008WL110264
|
RAYSING
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303267290
|
|
RAYSING
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24160220241281251
|
16/02/2024
|
anbai indarsingh
|
1721008WL110266
|
anbai indarsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
anbaiindarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24160220241281250
|
16/02/2024
|
INDARSINGH AMARSINGH
|
1721008WL110266
|
INDARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
INDARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24160220241281188
|
16/02/2024
|
Hajri
|
1721008WL110264
|
Hajri
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
13/04/2024
|
|
303267290
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24160220241281189
|
16/02/2024
|
madi bhavu
|
1721008WL110264
|
madi bhavu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
madibhavu
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-003-001/84
()
|
1721008000NRG24160220241281252
|
16/02/2024
|
vesti
|
1721008WL110266
|
vesti
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
vesti
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24160220241281193
|
16/02/2024
|
VESTA CHITUSINGH
|
1721008WL110264
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24160220241281192
|
16/02/2024
|
VESTA CHITUSINGH
|
1721008WL110264
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-003-001/86
()
|
1721008000NRG24160220241281253
|
16/02/2024
|
BANSINGH
|
1721008WL110266
|
BANSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-003-001/88
()
|
1721008000NRG24160220241281194
|
16/02/2024
|
DARIYAV SINGH CHITUSINGH
|
1721008WL110264
|
DARIYAV SINGH CHITUSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
DARIYAVSINGHCHITUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
JOBAT
|
MP-21-008-003-001/88
()
|
1721008000NRG24160220241281196
|
16/02/2024
|
SAVITA IGRAM BAMNIYA
|
1721008WL110264
|
SAVITA IGRAM BAMNIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
SAVITAIGRAMBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-003-001/95
()
|
1721008000NRG24160220241281197
|
16/02/2024
|
sumli dalsingh
|
1721008WL110264
|
sumli dalsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
sumlidalsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-003-001/96
()
|
1721008000NRG24160220241281198
|
16/02/2024
|
Juvansingh mansingh
|
1721008WL110264
|
Juvansingh mansingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
Juvansinghmansingh
|
BANK OF BARODA(606985)
|
|
91
|
JOBAT
|
MP-21-008-029-001/299
()
|
1721008000NRG24160220241280544
|
16/02/2024
|
hiru nanka
|
1721008WL110215
|
hiru nanka
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
hirunanka
|
BANK OF INDIA(508505)
|
|
92
|
JOBAT
|
MP-21-008-030-001/185-D
()
|
1721008000NRG24160220241280545
|
16/02/2024
|
Babli Kamlesh
|
1721008WL110215
|
Babli Kamlesh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
BabliKamlesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-031-001/101
()
|
1721008000NRG24160220241280547
|
16/02/2024
|
Bherusingh Raysingh
|
1721008WL110215
|
Bherusingh Raysingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
BherusinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-031-001/102
()
|
1721008000NRG24160220241280548
|
16/02/2024
|
HEMTA KHEMLA
|
1721008WL110215
|
HEMTA KHEMLA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
HEMTAKHEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-031-001/115
()
|
1721008000NRG24160220241280551
|
16/02/2024
|
THANSINGH GANPAT
|
1721008WL110215
|
THANSINGH GANPAT
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
THANSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
96
|
JOBAT
|
MP-21-008-031-001/83
()
|
1721008000NRG24160220241280557
|
16/02/2024
|
Sumli Abesingh
|
1721008WL110215
|
Sumli Abesingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
SumliAbesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JOBAT
|
MP-21-008-031-001/85
()
|
1721008000NRG24160220241280558
|
16/02/2024
|
KAMLESH CHANDARSINGH
|
1721008WL110215
|
KAMLESH CHANDARSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
KAMLESHCHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOBAT
|
MP-21-008-032-002/105
()
|
1721008000NRG24160220241281302
|
16/02/2024
|
Sharmi
|
1721008WL110275
|
Sharmi
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Sharmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-032-002/107
()
|
1721008000NRG24160220241281303
|
16/02/2024
|
Ramu Thawria
|
1721008WL110275
|
Ramu Thawria
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
RamuThawria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOBAT
|
MP-21-008-032-002/107-A
()
|
1721008000NRG24160220241281304
|
16/02/2024
|
bhuri lal singh chamka
|
1721008WL110275
|
bhuri lal singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
bhurilalsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-032-002/109
()
|
1721008000NRG24160220241281305
|
16/02/2024
|
indar singh ray singh chamka
|
1721008WL110275
|
indar singh ray singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
indarsinghraysinghchamka
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-032-002/116
()
|
1721008000NRG24160220241281307
|
16/02/2024
|
lal bai lal singh chamka
|
1721008WL110275
|
lal bai lal singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
lalbailalsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-032-002/117
()
|
1721008000NRG24160220241281308
|
16/02/2024
|
Mukam
|
1721008WL110275
|
Mukam
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Mukam
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-032-002/120
()
|
1721008000NRG24160220241281311
|
16/02/2024
|
keramsingh kuvarsingh
|
1721008WL110275
|
keramsingh kuvarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
keramsinghkuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JOBAT
|
MP-21-008-032-002/131
()
|
1721008000NRG24160220241281312
|
16/02/2024
|
Bherla
|
1721008WL110275
|
Bherla
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
Bherla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-032-002/134
()
|
1721008000NRG24160220241281313
|
16/02/2024
|
kermsingh thansingh
|
1721008WL110275
|
kermsingh thansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
kermsinghthansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-032-002/135
()
|
1721008000NRG24160220241281315
|
16/02/2024
|
mor bai jagan singh chamka
|
1721008WL110275
|
mor bai jagan singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
morbaijagansinghchamka
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-032-002/136
()
|
1721008000NRG24160220241281316
|
16/02/2024
|
Dhanbai Patliya
|
1721008WL110275
|
Dhanbai Patliya
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
DhanbaiPatliya
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-032-002/137
()
|
1721008000NRG24160220241281317
|
16/02/2024
|
vesti chandar singh chamka
|
1721008WL110275
|
vesti chandar singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
vestichandarsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-032-002/137-A
()
|
1721008000NRG24160220241281318
|
16/02/2024
|
Govind Chandrasingh
|
1721008WL110275
|
Govind Chandrasingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
GovindChandrasingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-032-002/138-B
()
|
1721008000NRG24160220241281319
|
16/02/2024
|
raida
|
1721008WL110275
|
raida
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
raida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-032-002/139
()
|
1721008000NRG24160220241281320
|
16/02/2024
|
kiranbai
|
1721008WL110275
|
kiranbai
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-032-002/143
()
|
1721008000NRG24160220241281322
|
16/02/2024
|
BAPUSINGH JURSINGH
|
1721008WL110275
|
BAPUSINGH JURSINGH
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
BAPUSINGHJURSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-032-002/145
()
|
1721008000NRG24160220241281324
|
16/02/2024
|
leela malsingh
|
1721008WL110275
|
leela malsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
leelamalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-032-002/145
()
|
1721008000NRG24160220241281323
|
16/02/2024
|
Malsingh
|
1721008WL110275
|
Malsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
Malsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JOBAT
|
MP-21-008-032-002/148
()
|
1721008000NRG24160220241281325
|
16/02/2024
|
sanjay
|
1721008WL110275
|
sanjay
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24160220241281326
|
16/02/2024
|
chandarsingh chhagansingh
|
1721008WL110275
|
chandarsingh chhagansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
chandarsinghchhagansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24160220241281327
|
16/02/2024
|
Sumli chandarsingh
|
1721008WL110275
|
Sumli chandarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Sumlichandarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24160220241281329
|
16/02/2024
|
Gamati laxman
|
1721008WL110275
|
Gamati laxman
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Gamatilaxman
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24160220241281330
|
16/02/2024
|
Deepsingh
|
1721008WL110275
|
Deepsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24160220241281331
|
16/02/2024
|
Resham
|
1721008WL110275
|
Resham
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-032-002/166
()
|
1721008000NRG24160220241281332
|
16/02/2024
|
Bhimsingh Subhan
|
1721008WL110275
|
Bhimsingh Subhan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
BhimsinghSubhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-032-002/65
()
|
1721008000NRG24160220241281340
|
16/02/2024
|
Bhangdi
|
1721008WL110275
|
Bhangdi
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Bhangdi
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-032-002/65-A
()
|
1721008000NRG24160220241281341
|
16/02/2024
|
SARMI
|
1721008WL110275
|
SARMI
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
SARMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-032-002/71-A
()
|
1721008000NRG24160220241281342
|
16/02/2024
|
mukam singh thaiya
|
1721008WL110275
|
mukam singh thaiya
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
mukamsinghthaiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-032-002/71-A
()
|
1721008000NRG24160220241281343
|
16/02/2024
|
resu mukam singh
|
1721008WL110275
|
resu mukam singh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
resumukamsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-032-002/71-C
()
|
1721008000NRG24160220241281345
|
16/02/2024
|
badan
|
1721008WL110275
|
badan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-032-002/71-C
()
|
1721008000NRG24160220241281344
|
16/02/2024
|
badiya
|
1721008WL110275
|
badiya
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-032-002/73
()
|
1721008000NRG24160220241281346
|
16/02/2024
|
sursingh
|
1721008WL110275
|
sursingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-032-002/81
()
|
1721008000NRG24160220241281347
|
16/02/2024
|
Ganbai Magansingh
|
1721008WL110275
|
Ganbai Magansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
GanbaiMagansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-032-002/89
()
|
1721008000NRG24160220241281348
|
16/02/2024
|
Fundi Bhangda
|
1721008WL110275
|
Fundi Bhangda
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
FundiBhangda
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-032-002/90
()
|
1721008000NRG24160220241281349
|
16/02/2024
|
Ramila jmsingh
|
1721008WL110275
|
Ramila jmsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
Ramilajmsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-032-002/95
()
|
1721008000NRG24160220241281350
|
16/02/2024
|
malki bhangda
|
1721008WL110275
|
malki bhangda
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
malkibhangda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-037-001/110
()
|
1721008000NRG24160220241281052
|
16/02/2024
|
Mukam
|
1721008WL110254
|
Mukam
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
Mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-037-001/110
()
|
1721008000NRG24160220241281053
|
16/02/2024
|
sila kalam
|
1721008WL110254
|
sila kalam
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
silakalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-037-001/120-B
()
|
1721008000NRG24160220241281058
|
16/02/2024
|
jilabai bharat
|
1721008WL110254
|
jilabai bharat
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
jilabaibharat
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-037-001/129
()
|
1721008000NRG24160220241281062
|
16/02/2024
|
ANTARBAI
|
1721008WL110254
|
ANTARBAI
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-037-001/154
()
|
1721008000NRG24160220241281064
|
16/02/2024
|
RAMTI KISHAN
|
1721008WL110254
|
RAMTI KISHAN
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
13/04/2024
|
|
303267290
|
|
RAMTIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-037-001/156
()
|
1721008000NRG24160220241281066
|
16/02/2024
|
VESTI MEHTAB
|
1721008WL110254
|
VESTI MEHTAB
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
VESTIMEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-037-001/166
()
|
1721008000NRG24160220241281070
|
16/02/2024
|
nihalsingh jgat
|
1721008WL110254
|
nihalsingh jgat
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
13/04/2024
|
|
303267290
|
|
nihalsinghjgat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOBAT
|
MP-21-008-037-001/98-B
()
|
1721008000NRG24160220241281079
|
16/02/2024
|
SURSINGH KALU
|
1721008WL110254
|
SURSINGH KALU
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
SURSINGHKALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66083
|
66083
|
|
|
|
|
|
|
|
|
142
|
JOBAT
|
MP-21-008-031-001/44-A
()
|
1721008000NRG24160220241280554
|
16/02/2024
|
Tulsingh Dudwe
|
1721008WL110215
|
Tulsingh Dudwe
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303267290
|
|
TulsinghDudwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
143
|
JOBAT
|
MP-21-008-003-001/169
()
|
1721008000NRG24160220241281176
|
16/02/2024
|
Ter Singh
|
1721008WL110264
|
Ter Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267290
|
|
TerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOBAT
|
MP-21-008-003-001/51
()
|
1721008000NRG24160220241281184
|
16/02/2024
|
Bhoor singh
|
1721008WL110264
|
Bhoor singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267290
|
|
Bhoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
145
|
JOBAT
|
MP-21-008-003-001/170
()
|
1721008000NRG24160220241281178
|
16/02/2024
|
KARANSINGH VESTA
|
1721008WL110264
|
KARANSINGH VESTA
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/04/2024
|
|
303267290
|
|
KARANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24160220241281179
|
16/02/2024
|
SANGITA
|
1721008WL110264
|
SANGITA
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267290
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24160220241281247
|
16/02/2024
|
KANDU MEHADA
|
1721008WL110266
|
KANDU MEHADA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
KANDUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24160220241281248
|
16/02/2024
|
SAHJU MEHADA
|
1721008WL110266
|
SAHJU MEHADA
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/04/2024
|
|
303267290
|
|
SAHJUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24160220241281190
|
16/02/2024
|
PEYARSINGH MANGHU
|
1721008WL110264
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/04/2024
|
|
303267290
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-031-001/123
()
|
1721008000NRG24160220241280553
|
16/02/2024
|
JAGATSINGH GAMGHIR
|
1721008WL110215
|
JAGATSINGH GAMGHIR
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
JAGATSINGHGAMGHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-031-001/77
()
|
1721008000NRG24160220241280556
|
16/02/2024
|
Mulsingh Gulsingh
|
1721008WL110215
|
Mulsingh Gulsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303267290
|
|
MulsinghGulsingh
|
IDBI BANK(607095)
|
|
152
|
JOBAT
|
MP-21-008-032-002/11
()
|
1721008000NRG24160220241281306
|
16/02/2024
|
Lila Hamir
|
1721008WL110275
|
Lila Hamir
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
LilaHamir
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-032-002/134
()
|
1721008000NRG24160220241281314
|
16/02/2024
|
SUKAM KERAM SINGH
|
1721008WL110275
|
SUKAM KERAM SINGH
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
SUKAMKERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24160220241281328
|
16/02/2024
|
laxmansingh
|
1721008WL110275
|
laxmansingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
13/04/2024
|
|
303267290
|
|
laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JOBAT
|
MP-21-008-032-002/19
()
|
1721008000NRG24160220241281335
|
16/02/2024
|
SERLA
|
1721008WL110275
|
SERLA
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
SERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-032-002/29
()
|
1721008000NRG24160220241281336
|
16/02/2024
|
kaleebai
|
1721008WL110275
|
kaleebai
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
kaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-032-002/29-A
()
|
1721008000NRG24160220241281337
|
16/02/2024
|
punam tersingh
|
1721008WL110275
|
punam tersingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
punamtersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-032-002/44-A
()
|
1721008000NRG24160220241281338
|
16/02/2024
|
sukalibai ramesh
|
1721008WL110275
|
sukalibai ramesh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/04/2024
|
|
303267290
|
|
sukalibairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6737
|
6737
|
|
|
|
|
|
|
|
|
159
|
JOBAT
|
MP-21-008-036-001/110-A
()
|
1721008000NRG24160220241280346
|
16/02/2024
|
BHANGDI
|
1721008WL110196
|
BHANGDI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
BHANGDI
|
BANK OF INDIA(508505)
|
|
160
|
JOBAT
|
MP-21-008-036-001/144
()
|
1721008000NRG24160220241280347
|
16/02/2024
|
bhursingh
|
1721008WL110196
|
bhursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303267290
|
|
bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOBAT
|
MP-21-008-036-001/144
()
|
1721008000NRG24160220241280348
|
16/02/2024
|
LAMBAI
|
1721008WL110196
|
LAMBAI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
LAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-036-001/154
()
|
1721008000NRG24160220241280366
|
16/02/2024
|
MANI BAI RAMESH
|
1721008WL110200
|
MANI BAI RAMESH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303267290
|
|
MANIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24160220241280357
|
16/02/2024
|
Tersingh Sumla
|
1721008WL110198
|
Tersingh Sumla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
TersinghSumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-036-001/60
()
|
1721008000NRG24160220241280352
|
16/02/2024
|
shankar maniya
|
1721008WL110196
|
shankar maniya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
shankarmaniya
|
BANK OF INDIA(508505)
|
|
165
|
JOBAT
|
MP-21-008-037-001/102
()
|
1721008000NRG24160220241281050
|
16/02/2024
|
GAJRI
|
1721008WL110254
|
GAJRI
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
GAJRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-037-001/119-A
()
|
1721008000NRG24160220241281055
|
16/02/2024
|
KALIBAI KUSHALSINGH
|
1721008WL110254
|
KALIBAI KUSHALSINGH
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
KALIBAIKUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-037-001/119-A
()
|
1721008000NRG24160220241281054
|
16/02/2024
|
masri ramesh
|
1721008WL110254
|
masri ramesh
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
masriramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-037-001/120-B
()
|
1721008000NRG24160220241281057
|
16/02/2024
|
bharat magan
|
1721008WL110254
|
bharat magan
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
bharatmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-037-001/127
()
|
1721008000NRG24160220241281059
|
16/02/2024
|
GENSINHG JOGDA
|
1721008WL110254
|
GENSINHG JOGDA
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
GENSINHGJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-037-001/128
()
|
1721008000NRG24160220241281060
|
16/02/2024
|
KARAMBAI HIRLA
|
1721008WL110254
|
KARAMBAI HIRLA
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
KARAMBAIHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-037-001/129-A
()
|
1721008000NRG24160220241281063
|
16/02/2024
|
MASRI KUWARSINGH
|
1721008WL110254
|
MASRI KUWARSINGH
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
MASRIKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-037-001/157-A
()
|
1721008000NRG24160220241281068
|
16/02/2024
|
MASRIBAI BALWAN
|
1721008WL110254
|
MASRIBAI BALWAN
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
MASRIBAIBALWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-037-001/186
()
|
1721008000NRG24160220241281073
|
16/02/2024
|
PARI BAI
|
1721008WL110254
|
PARI BAI
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
PARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-037-001/58
()
|
1721008000NRG24160220241281074
|
16/02/2024
|
KERAMSINGH CHAGAN
|
1721008WL110254
|
KERAMSINGH CHAGAN
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
KERAMSINGHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-037-001/66
()
|
1721008000NRG24160220241281075
|
16/02/2024
|
Vesti
|
1721008WL110254
|
Vesti
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
Vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-037-001/85
()
|
1721008000NRG24160220241281076
|
16/02/2024
|
DUMA JOGDA
|
1721008WL110254
|
DUMA JOGDA
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
DUMAJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-037-001/98-A
()
|
1721008000NRG24160220241281077
|
16/02/2024
|
bhodarsingh dudiya
|
1721008WL110254
|
bhodarsingh dudiya
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
bhodarsinghdudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-037-001/98-A
()
|
1721008000NRG24160220241281078
|
16/02/2024
|
kalambai bhodarsingh
|
1721008WL110254
|
kalambai bhodarsingh
|
00697
|
BKID0MG5010
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
kalambaibhodarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15177
|
15177
|
|
|
|
|
|
|
|
|
179
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24160220241281180
|
16/02/2024
|
sangita
|
1721008WL110264
|
sangita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303267290
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24160220241281181
|
16/02/2024
|
DEVSINGH
|
1721008WL110264
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
303267290
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-036-001/60
()
|
1721008000NRG24160220241280353
|
16/02/2024
|
resham
|
1721008WL110196
|
resham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303267290
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-037-001/102
()
|
1721008000NRG24160220241281051
|
16/02/2024
|
SARITA KAILASH
|
1721008WL110254
|
SARITA KAILASH
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
SARITAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-037-001/120-A
()
|
1721008000NRG24160220241281056
|
16/02/2024
|
SHAHBAI
|
1721008WL110254
|
SHAHBAI
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
SHAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-037-001/128
()
|
1721008000NRG24160220241281061
|
16/02/2024
|
SAGRI RUPSINGH
|
1721008WL110254
|
SAGRI RUPSINGH
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
SAGRIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-037-001/157
()
|
1721008000NRG24160220241281067
|
16/02/2024
|
BESRI BAGHEL
|
1721008WL110254
|
BESRI BAGHEL
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
BESRIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-037-001/185
()
|
1721008000NRG24160220241281071
|
16/02/2024
|
MUKESH CHOUHAN
|
1721008WL110254
|
MUKESH CHOUHAN
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
MUKESHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-037-001/186
()
|
1721008000NRG24160220241281072
|
16/02/2024
|
VESTA CHOUHAN
|
1721008WL110254
|
VESTA CHOUHAN
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
12/04/2024
|
|
303267290
|
|
VESTACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129453
|
129453
|
|
|
|
|
|
|
|