|
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-21-008-033-001/138-C
()
|
1721008000NRG24141220230969055
|
15/12/2023
|
RELAM KEHMA
|
1721008WL091225
|
RELAM KEHMA
|
00045
|
BARB0ALIRAJ
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
RELAMKEHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-033-001/246
()
|
1721008000NRG24141220230969939
|
15/12/2023
|
priyanka
|
1721008WL091281
|
priyanka
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-010-001/10
()
|
1721008000NRG24141220230969647
|
15/12/2023
|
Sumel Balu
|
1721008WL091271
|
Sumel Balu
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
SumelBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JOBAT
|
MP-21-008-033-001/1
()
|
1721008000NRG24141220230969961
|
15/12/2023
|
Prakesh Ratan
|
1721008WL091282
|
Prakesh Ratan
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
12/03/2024
|
|
646015003
|
|
PrakeshRatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-033-001/101
()
|
1721008000NRG24141220230969963
|
15/12/2023
|
JAD BAI BAPUSINGH
|
1721008WL091282
|
JAD BAI BAPUSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
12/03/2024
|
|
646015003
|
|
JADBAIBAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-033-001/123
()
|
1721008000NRG24141220230969052
|
15/12/2023
|
sagri
|
1721008WL091225
|
sagri
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
sagri
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-033-001/13
()
|
1721008000NRG24141220230969934
|
15/12/2023
|
magansingh ratan
|
1721008WL091281
|
magansingh ratan
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
magansinghratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-033-001/137-B
()
|
1721008000NRG24141220230969053
|
15/12/2023
|
MIRA KALU
|
1721008WL091225
|
MIRA KALU
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
MIRAKALU
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-033-001/138
()
|
1721008000NRG24141220230969054
|
15/12/2023
|
hirli bhursingh
|
1721008WL091225
|
hirli bhursingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
hirlibhursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOBAT
|
MP-21-008-033-001/138-D
()
|
1721008000NRG24141220230969056
|
15/12/2023
|
HIRLI BHURSING
|
1721008WL091225
|
HIRLI BHURSING
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
HIRLIBHURSING
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-033-001/144-A
()
|
1721008000NRG24141220230969061
|
15/12/2023
|
HIRBAI MADHU
|
1721008WL091225
|
HIRBAI MADHU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
HIRBAIMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-033-001/15-C
()
|
1721008000NRG24141220230969064
|
15/12/2023
|
dinesh
|
1721008WL091225
|
dinesh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-033-001/163
()
|
1721008000NRG24141220230969065
|
15/12/2023
|
ranjita keshan
|
1721008WL091225
|
ranjita keshan
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
ranjitakeshan
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-033-001/172
()
|
1721008000NRG24141220230969671
|
15/12/2023
|
shnkar bhavala
|
1721008WL091273
|
shnkar bhavala
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
shnkarbhavala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOBAT
|
MP-21-008-033-001/196
()
|
1721008000NRG24141220230969937
|
15/12/2023
|
idala jema
|
1721008WL091281
|
idala jema
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
idalajema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOBAT
|
MP-21-008-033-001/198
()
|
1721008000NRG24141220230969067
|
15/12/2023
|
Lila Kishan
|
1721008WL091225
|
Lila Kishan
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
LilaKishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-033-001/31-A
()
|
1721008000NRG24141220230969945
|
15/12/2023
|
Relam magan
|
1721008WL091281
|
Relam magan
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
Relammagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-033-001/39
()
|
1721008000NRG24141220230969948
|
15/12/2023
|
RAHDA PADSINGH
|
1721008WL091281
|
RAHDA PADSINGH
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
RAHDAPADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-033-001/62
()
|
1721008000NRG24141220230969074
|
15/12/2023
|
Rhgali bhuwansingh
|
1721008WL091225
|
Rhgali bhuwansingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
Rhgalibhuwansingh
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-033-001/63
()
|
1721008000NRG24141220230969075
|
15/12/2023
|
VESTA JUVANSINGH
|
1721008WL091225
|
VESTA JUVANSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
VESTAJUVANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-033-001/66
()
|
1721008000NRG24141220230969076
|
15/12/2023
|
PAARALI
|
1721008WL091225
|
PAARALI
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
PAARALI
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-033-001/68
()
|
1721008000NRG24141220230969077
|
15/12/2023
|
Sajjni antar Singh
|
1721008WL091225
|
Sajjni antar Singh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
SajjniantarSingh
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-033-001/87-A
()
|
1721008000NRG24141220230969971
|
15/12/2023
|
baram mohansingh
|
1721008WL091282
|
baram mohansingh
|
00048
|
BKID0008845
|
162
|
162
|
Processed
|
11/03/2024
|
|
646015003
|
|
barammohansingh
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-033-001/98
()
|
1721008000NRG24141220230969085
|
15/12/2023
|
sharda chagan
|
1721008WL091225
|
sharda chagan
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
shardachagan
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-033-001/99
()
|
1721008000NRG24141220230969086
|
15/12/2023
|
NURIBAI CIHTU
|
1721008WL091225
|
NURIBAI CIHTU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
NURIBAICIHTU
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-033-002/251
()
|
1721008000NRG24141220230969095
|
15/12/2023
|
lalita suresh
|
1721008WL091225
|
lalita suresh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
lalitasuresh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-033-002/65-A
()
|
1721008000NRG24141220230969958
|
15/12/2023
|
khgari raysingh
|
1721008WL091281
|
khgari raysingh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
khgariraysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9832
|
9832
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-033-001/31
()
|
1721008000NRG24141220230969942
|
15/12/2023
|
sunita ramesh
|
1721008WL091281
|
sunita ramesh
|
00048
|
BKID0009803
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
sunitaramesh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-033-002/118-B
()
|
1721008000NRG24141220230969091
|
15/12/2023
|
URMILA KALMSINGH
|
1721008WL091225
|
URMILA KALMSINGH
|
00048
|
BKID0009803
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
URMILAKALMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
JOBAT
|
MP-21-008-033-001/94-B
()
|
1721008000NRG24141220230969083
|
15/12/2023
|
HIRU JOGDIYA
|
1721008WL091225
|
HIRU JOGDIYA
|
00415
|
SBIN0008283
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
HIRUJOGDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
31
|
JOBAT
|
MP-21-008-004-001/20
()
|
1721008000NRG24151220230970107
|
15/12/2023
|
BHURI PRATAP
|
1721008WL091299
|
BHURI PRATAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646015003
|
|
BHURIPRATAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-004-001/20
()
|
1721008000NRG24151220230970106
|
15/12/2023
|
Pratap Bhur singh
|
1721008WL091299
|
Pratap Bhur singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646015003
|
|
PratapBhursingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-004-001/56-A
()
|
1721008000NRG24151220230970109
|
15/12/2023
|
mani bai Ramesh
|
1721008WL091299
|
mani bai Ramesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646015003
|
|
manibaiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-004-001/56-A
()
|
1721008000NRG24151220230970108
|
15/12/2023
|
RAMESH MANGLIYA
|
1721008WL091299
|
RAMESH MANGLIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646015003
|
|
RAMESHMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JOBAT
|
MP-21-008-004-003/53
()
|
1721008000NRG24151220230970104
|
15/12/2023
|
Bhisan singh Mehta
|
1721008WL091298
|
Bhisan singh Mehta
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646015003
|
|
BhisansinghMehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-004-003/85
()
|
1721008000NRG24151220230970105
|
15/12/2023
|
subhan shankar
|
1721008WL091298
|
subhan shankar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646015003
|
|
subhanshankar
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-030-001/1
()
|
1721008000NRG24141220230969923
|
15/12/2023
|
arjun raju
|
1721008WL091281
|
arjun raju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646015003
|
|
arjunraju
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-033-001/112
()
|
1721008000NRG24141220230969926
|
15/12/2023
|
KAILASH BHURLIYA
|
1721008WL091281
|
KAILASH BHURLIYA
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
KAILASHBHURLIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBAT
|
MP-21-008-033-001/113
()
|
1721008000NRG24141220230969927
|
15/12/2023
|
vesta ganpat
|
1721008WL091281
|
vesta ganpat
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
vestaganpat
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-033-001/114
()
|
1721008000NRG24141220230969929
|
15/12/2023
|
SAMARAT BHAGDIYA
|
1721008WL091281
|
SAMARAT BHAGDIYA
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
SAMARATBHAGDIYA
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-033-001/114
()
|
1721008000NRG24141220230969928
|
15/12/2023
|
SAMRATH BHAGDIYA
|
1721008WL091281
|
SAMRATH BHAGDIYA
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
SAMRATHBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-033-001/119
()
|
1721008000NRG24141220230969051
|
15/12/2023
|
resham navlsingh
|
1721008WL091225
|
resham navlsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
reshamnavlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JOBAT
|
MP-21-008-033-001/12
()
|
1721008000NRG24141220230969931
|
15/12/2023
|
ruma shantilal
|
1721008WL091281
|
ruma shantilal
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
rumashantilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-033-001/12
()
|
1721008000NRG24141220230969930
|
15/12/2023
|
shntilal dawar
|
1721008WL091281
|
shntilal dawar
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
shntilaldawar
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-033-001/133
()
|
1721008000NRG24141220230969935
|
15/12/2023
|
sakriya ratan
|
1721008WL091281
|
sakriya ratan
|
00415
|
SBIN0030048
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646015003
|
|
sakriyaratan
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-033-001/142-A
()
|
1721008000NRG24141220230969058
|
15/12/2023
|
Sagri magansingh
|
1721008WL091225
|
Sagri magansingh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
Sagrimagansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-033-001/142-B
()
|
1721008000NRG24141220230969059
|
15/12/2023
|
BHARAT SINGH KEMSINGH
|
1721008WL091225
|
BHARAT SINGH KEMSINGH
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
BHARATSINGHKEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOBAT
|
MP-21-008-033-001/142-C
()
|
1721008000NRG24141220230969936
|
15/12/2023
|
SUNITA DIRAP
|
1721008WL091281
|
SUNITA DIRAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646015003
|
|
SUNITADIRAP
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-033-001/144-B
()
|
1721008000NRG24141220230969062
|
15/12/2023
|
nirma sersingh
|
1721008WL091225
|
nirma sersingh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
nirmasersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-033-001/171
()
|
1721008000NRG24141220230969670
|
15/12/2023
|
PRADEEP RICHUSINGH
|
1721008WL091273
|
PRADEEP RICHUSINGH
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
PRADEEPRICHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-033-001/18
()
|
1721008000NRG24141220230969672
|
15/12/2023
|
Jitendrasingh
|
1721008WL091273
|
Jitendrasingh
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-033-001/190
()
|
1721008000NRG24141220230969066
|
15/12/2023
|
BHADA MAGTIYA
|
1721008WL091225
|
BHADA MAGTIYA
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
BHADAMAGTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-033-001/264
()
|
1721008000NRG24141220230969941
|
15/12/2023
|
LALEETA HIRU
|
1721008WL091281
|
LALEETA HIRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646015003
|
|
LALEETAHIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-033-001/288
()
|
1721008000NRG24141220230969677
|
15/12/2023
|
LAXMAN BHARAT
|
1721008WL091273
|
LAXMAN BHARAT
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
LAXMANBHARAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-033-001/52
()
|
1721008000NRG24141220230969070
|
15/12/2023
|
antar mukam
|
1721008WL091225
|
antar mukam
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
antarmukam
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-033-001/53
()
|
1721008000NRG24141220230969071
|
15/12/2023
|
RAMBA KELASH
|
1721008WL091225
|
RAMBA KELASH
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
RAMBAKELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOBAT
|
MP-21-008-033-001/61-B
()
|
1721008000NRG24141220230969073
|
15/12/2023
|
SURSINGH BAGDIYA
|
1721008WL091225
|
SURSINGH BAGDIYA
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
SURSINGHBAGDIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-033-001/68
()
|
1721008000NRG24141220230969078
|
15/12/2023
|
MALKI PARTAP
|
1721008WL091225
|
MALKI PARTAP
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
MALKIPARTAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-033-002/100
()
|
1721008000NRG24141220230969088
|
15/12/2023
|
sumalibai bhondryia
|
1721008WL091225
|
sumalibai bhondryia
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
sumalibaibhondryia
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-033-002/119
()
|
1721008000NRG24141220230969092
|
15/12/2023
|
Sharmi Bherusingh
|
1721008WL091225
|
Sharmi Bherusingh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
SharmiBherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-033-002/124
()
|
1721008000NRG24141220230969094
|
15/12/2023
|
VEKARAM SEEKDHAR
|
1721008WL091225
|
VEKARAM SEEKDHAR
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
VEKARAMSEEKDHAR
|
IDBI BANK(607095)
|
|
62
|
JOBAT
|
MP-21-008-033-002/125
()
|
1721008000NRG24141220230969953
|
15/12/2023
|
DINESH KURSINGH
|
1721008WL091281
|
DINESH KURSINGH
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
DINESHKURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOBAT
|
MP-21-008-033-002/125
()
|
1721008000NRG24141220230969954
|
15/12/2023
|
RINKU DINESH
|
1721008WL091281
|
RINKU DINESH
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
RINKUDINESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-033-002/54
()
|
1721008000NRG24141220230969955
|
15/12/2023
|
dieelp kemla
|
1721008WL091281
|
dieelp kemla
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
dieelpkemla
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-033-002/54
()
|
1721008000NRG24141220230969956
|
15/12/2023
|
DIEENSH KEMLA
|
1721008WL091281
|
DIEENSH KEMLA
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
DIEENSHKEMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-033-002/65-A
()
|
1721008000NRG24141220230969957
|
15/12/2023
|
RAYSINGH RICHU
|
1721008WL091281
|
RAYSINGH RICHU
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
RAYSINGHRICHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-033-002/93
()
|
1721008000NRG24141220230969959
|
15/12/2023
|
neelesh juwansingh
|
1721008WL091281
|
neelesh juwansingh
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
neeleshjuwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31339
|
31339
|
|
|
|
|
|
|
|
|
68
|
JOBAT
|
MP-21-008-033-001/254
()
|
1721008000NRG24141220230969940
|
15/12/2023
|
manoj
|
1721008WL091281
|
manoj
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646015003
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
JOBAT
|
MP-21-008-004-003/121-C
()
|
1721008000NRG24151220230970111
|
15/12/2023
|
Sonu
|
1721008WL091301
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
646015003
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-010-001/220
()
|
1721008000NRG24141220230969649
|
15/12/2023
|
Bhuribai mansingh
|
1721008WL091271
|
Bhuribai mansingh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
Bhuribaimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOBAT
|
MP-21-008-012-001/128
()
|
1721008000NRG24141220230969650
|
15/12/2023
|
sumla
|
1721008WL091271
|
sumla
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
sumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-026-001/84
()
|
1721008000NRG24141220230969651
|
15/12/2023
|
Magan Vesta
|
1721008WL091271
|
Magan Vesta
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
MaganVesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
JOBAT
|
MP-21-008-033-001/101-A
()
|
1721008000NRG24141220230969669
|
15/12/2023
|
sheema Mourya
|
1721008WL091273
|
sheema Mourya
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
11/03/2024
|
|
646015003
|
|
sheemaMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-033-001/102-A
()
|
1721008000NRG24141220230969964
|
15/12/2023
|
PRMILA MADHU
|
1721008WL091282
|
PRMILA MADHU
|
00697
|
BKID0MG5005
|
162
|
162
|
Processed
|
11/03/2024
|
|
646015003
|
|
PRMILAMADHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-033-001/104
()
|
1721008000NRG24141220230969965
|
15/12/2023
|
Olsingh juvnsingh
|
1721008WL091282
|
Olsingh juvnsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
11/03/2024
|
|
646015003
|
|
Olsinghjuvnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-033-001/106
()
|
1721008000NRG24141220230969966
|
15/12/2023
|
Svalsingh bhuvsn
|
1721008WL091282
|
Svalsingh bhuvsn
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
11/03/2024
|
|
646015003
|
|
Svalsinghbhuvsn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOBAT
|
MP-21-008-033-001/107-A
()
|
1721008000NRG24141220230969967
|
15/12/2023
|
HABU BUVANSINGH
|
1721008WL091282
|
HABU BUVANSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
11/03/2024
|
|
646015003
|
|
HABUBUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-033-001/108
()
|
1721008000NRG24141220230969924
|
15/12/2023
|
mhadu mehtapsingh
|
1721008WL091281
|
mhadu mehtapsingh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
mhadumehtapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOBAT
|
MP-21-008-033-001/109
()
|
1721008000NRG24141220230969925
|
15/12/2023
|
bimsingh nvalsingh
|
1721008WL091281
|
bimsingh nvalsingh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
bimsinghnvalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOBAT
|
MP-21-008-033-001/117-A
()
|
1721008000NRG24141220230969050
|
15/12/2023
|
suma vesta
|
1721008WL091225
|
suma vesta
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
sumavesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-033-001/127
()
|
1721008000NRG24141220230969933
|
15/12/2023
|
SHOMLA
|
1721008WL091281
|
SHOMLA
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
SHOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-033-001/14
()
|
1721008000NRG24141220230969057
|
15/12/2023
|
ANBAI PARLIYA
|
1721008WL091225
|
ANBAI PARLIYA
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
ANBAIPARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOBAT
|
MP-21-008-033-001/144
()
|
1721008000NRG24141220230969060
|
15/12/2023
|
shkari juwansingh
|
1721008WL091225
|
shkari juwansingh
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
shkarijuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-033-001/257
()
|
1721008000NRG24141220230969675
|
15/12/2023
|
karan singh
|
1721008WL091273
|
karan singh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-033-001/257
()
|
1721008000NRG24141220230969676
|
15/12/2023
|
MANJU CHOUHAN
|
1721008WL091273
|
MANJU CHOUHAN
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
MANJUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-033-001/51-B
()
|
1721008000NRG24141220230969069
|
15/12/2023
|
HINGLI
|
1721008WL091225
|
HINGLI
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
HINGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-033-001/60
()
|
1721008000NRG24141220230969072
|
15/12/2023
|
leela dolatsingh
|
1721008WL091225
|
leela dolatsingh
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
leeladolatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-033-001/7
()
|
1721008000NRG24141220230969079
|
15/12/2023
|
sonu magan
|
1721008WL091225
|
sonu magan
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
sonumagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOBAT
|
MP-21-008-033-001/7
()
|
1721008000NRG24141220230969950
|
15/12/2023
|
Thansingh mhitu
|
1721008WL091281
|
Thansingh mhitu
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
11/03/2024
|
|
646015003
|
|
Thansinghmhitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-033-001/77-A
()
|
1721008000NRG24141220230969080
|
15/12/2023
|
phulbai JOGDA
|
1721008WL091225
|
phulbai JOGDA
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
phulbaiJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-033-001/81
()
|
1721008000NRG24141220230969968
|
15/12/2023
|
badiya nahala
|
1721008WL091282
|
badiya nahala
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
11/03/2024
|
|
646015003
|
|
badiyanahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-033-001/83-A
()
|
1721008000NRG24141220230969969
|
15/12/2023
|
Pinki Mukesh
|
1721008WL091282
|
Pinki Mukesh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
11/03/2024
|
|
646015003
|
|
PinkiMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-033-001/94
()
|
1721008000NRG24141220230969082
|
15/12/2023
|
eda jugadeyia
|
1721008WL091225
|
eda jugadeyia
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
edajugadeyia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-033-001/97-A
()
|
1721008000NRG24141220230969084
|
15/12/2023
|
rama
|
1721008WL091225
|
rama
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
12/03/2024
|
|
646015003
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-033-002/10-A
()
|
1721008000NRG24141220230969087
|
15/12/2023
|
Lilabai rugansingh
|
1721008WL091225
|
Lilabai rugansingh
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
Lilabairugansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-033-002/101
()
|
1721008000NRG24141220230969089
|
15/12/2023
|
RAHYDI MADUSINGH
|
1721008WL091225
|
RAHYDI MADUSINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
RAHYDIMADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-033-002/112
()
|
1721008000NRG24141220230969090
|
15/12/2023
|
KESRI
|
1721008WL091225
|
KESRI
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
KESRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-033-002/12
()
|
1721008000NRG24141220230969093
|
15/12/2023
|
parmila devsingh
|
1721008WL091225
|
parmila devsingh
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
parmiladevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-033-002/93
()
|
1721008000NRG24141220230969960
|
15/12/2023
|
SUNITA NEELSH
|
1721008WL091281
|
SUNITA NEELSH
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
SUNITANEELSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11722
|
11722
|
|
|
|
|
|
|
|
|
100
|
JOBAT
|
MP-21-008-033-001/10
()
|
1721008000NRG24141220230969962
|
15/12/2023
|
hatri nanbhu chouhan
|
1721008WL091282
|
hatri nanbhu chouhan
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
11/03/2024
|
|
646015003
|
|
hatrinanbhuchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-033-001/117-A
()
|
1721008000NRG24141220230969049
|
15/12/2023
|
VESTA KERU
|
1721008WL091225
|
VESTA KERU
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/03/2024
|
|
646015003
|
|
VESTAKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-033-001/149
()
|
1721008000NRG24141220230969063
|
15/12/2023
|
selbai
|
1721008WL091225
|
selbai
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
selbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-033-001/212
()
|
1721008000NRG24141220230969673
|
15/12/2023
|
Madhu Bharatsingh
|
1721008WL091273
|
Madhu Bharatsingh
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
MadhuBharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-033-001/230-A
()
|
1721008000NRG24141220230969938
|
15/12/2023
|
BHURI RAY SINGH
|
1721008WL091281
|
BHURI RAY SINGH
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
BHURIRAYSINGH
|
BANK OF BARODA(606985)
|
|
105
|
JOBAT
|
MP-21-008-033-001/254-A
()
|
1721008000NRG24141220230969674
|
15/12/2023
|
ANSINGH VESTA
|
1721008WL091273
|
ANSINGH VESTA
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
ANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-033-001/31
()
|
1721008000NRG24141220230969943
|
15/12/2023
|
ramesh mulesingh
|
1721008WL091281
|
ramesh mulesingh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
rameshmulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOBAT
|
MP-21-008-033-001/31-A
()
|
1721008000NRG24141220230969944
|
15/12/2023
|
Magan
|
1721008WL091281
|
Magan
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-033-001/31-B
()
|
1721008000NRG24141220230969947
|
15/12/2023
|
LILA RADHU
|
1721008WL091281
|
LILA RADHU
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
LILARADHU
|
BANK OF INDIA(508505)
|
|
109
|
JOBAT
|
MP-21-008-033-001/31-B
()
|
1721008000NRG24141220230969946
|
15/12/2023
|
Radhu Mule singh
|
1721008WL091281
|
Radhu Mule singh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
RadhuMulesingh
|
BANK OF INDIA(508505)
|
|
110
|
JOBAT
|
MP-21-008-033-001/37
()
|
1721008000NRG24141220230969678
|
15/12/2023
|
SUKHRAM BHALU
|
1721008WL091273
|
SUKHRAM BHALU
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
SUKHRAMBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-033-001/42
()
|
1721008000NRG24141220230969949
|
15/12/2023
|
MUKESH INDAR SINGH
|
1721008WL091281
|
MUKESH INDAR SINGH
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646015003
|
|
MUKESHINDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-033-001/51-A
()
|
1721008000NRG24141220230969068
|
15/12/2023
|
antarbai madansingh
|
1721008WL091225
|
antarbai madansingh
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
11/03/2024
|
|
646015003
|
|
antarbaimadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-033-001/8-A
()
|
1721008000NRG24141220230969951
|
15/12/2023
|
Surendra Kishan
|
1721008WL091281
|
Surendra Kishan
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
SurendraKishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-033-001/87-A
()
|
1721008000NRG24141220230969970
|
15/12/2023
|
mohansingh gumansingh
|
1721008WL091282
|
mohansingh gumansingh
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
11/03/2024
|
|
646015003
|
|
mohansinghgumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-033-001/88
()
|
1721008000NRG24141220230969972
|
15/12/2023
|
bandri raju
|
1721008WL091282
|
bandri raju
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
11/03/2024
|
|
646015003
|
|
bandriraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-033-002/118
()
|
1721008000NRG24141220230969952
|
15/12/2023
|
Ransingh bhgadeya
|
1721008WL091281
|
Ransingh bhgadeya
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
Ransinghbhgadeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10670
|
10670
|
|
|
|
|
|
|
|
|
117
|
JOBAT
|
MP-21-008-010-001/139
()
|
1721008000NRG24141220230969648
|
15/12/2023
|
MAGAN GULSINGH
|
1721008WL091271
|
MAGAN GULSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646015003
|
|
MAGANGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70265
|
70265
|
|
|
|
|
|
|
|