|
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-21-008-007-002/83-A
()
|
1721008000NRG24220120241152309
|
23/01/2024
|
MANISA
|
1721008WL102977
|
MANISA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168215
|
|
MANISA
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-031-001/143
()
|
1721008000NRG24220120241152313
|
23/01/2024
|
PREM SINGH KIRADE
|
1721008WL102978
|
PREM SINGH KIRADE
|
00045
|
BARB0ALIRAJ
|
222
|
222
|
Processed
|
28/03/2024
|
|
039168215
|
|
PREMSINGHKIRADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-007-002/114
()
|
1721008000NRG24220120241152284
|
23/01/2024
|
Geeta Gudiya
|
1721008WL102977
|
Geeta Gudiya
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
GeetaGudiya
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-007-002/116-A
()
|
1721008000NRG24220120241152285
|
23/01/2024
|
Nuri JUVAN SINGH
|
1721008WL102977
|
Nuri JUVAN SINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
NuriJUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-007-002/117-A
()
|
1721008000NRG24220120241152286
|
23/01/2024
|
BAHADAR CHHAGAN
|
1721008WL102977
|
BAHADAR CHHAGAN
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
BAHADARCHHAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOBAT
|
MP-21-008-007-002/126
()
|
1721008000NRG24220120241152292
|
23/01/2024
|
chatari magarsingh
|
1721008WL102977
|
chatari magarsingh
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
chatarimagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-007-002/127-A
()
|
1721008000NRG24220120241152293
|
23/01/2024
|
Sumali bai
|
1721008WL102977
|
Sumali bai
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
Sumalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JOBAT
|
MP-21-008-007-002/136
()
|
1721008000NRG24220120241152297
|
23/01/2024
|
DAN BAI NAVAL SINGH
|
1721008WL102977
|
DAN BAI NAVAL SINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
DANBAINAVALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOBAT
|
MP-21-008-007-002/145-A
()
|
1721008000NRG24220120241152302
|
23/01/2024
|
Sena Rajesh
|
1721008WL102977
|
Sena Rajesh
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
SenaRajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOBAT
|
MP-21-008-007-002/158
()
|
1721008000NRG24220120241151929
|
23/01/2024
|
gama dalaka
|
1721008WL102961
|
gama dalaka
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
gamadalaka
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-007-002/160
()
|
1721008000NRG24220120241152306
|
23/01/2024
|
BHACHARIYA TENSINGH
|
1721008WL102977
|
BHACHARIYA TENSINGH
|
00048
|
BKID0008845
|
128
|
128
|
Processed
|
28/03/2024
|
|
039168215
|
|
BHACHARIYATENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JOBAT
|
MP-21-008-007-002/160
()
|
1721008000NRG24220120241152307
|
23/01/2024
|
MEHARBAI BHACHARIYA
|
1721008WL102977
|
MEHARBAI BHACHARIYA
|
00048
|
BKID0008845
|
128
|
128
|
Processed
|
28/03/2024
|
|
039168215
|
|
MEHARBAIBHACHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-031-001/12
()
|
1721008000NRG24220120241152310
|
23/01/2024
|
RAMBAI GILDAR
|
1721008WL102978
|
RAMBAI GILDAR
|
00048
|
BKID0008845
|
222
|
222
|
Processed
|
28/03/2024
|
|
039168215
|
|
RAMBAIGILDAR
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-031-001/136
()
|
1721008000NRG24220120241152311
|
23/01/2024
|
Guddu Sekadiya
|
1721008WL102978
|
Guddu Sekadiya
|
00048
|
BKID0008845
|
222
|
222
|
Processed
|
28/03/2024
|
|
039168215
|
|
GudduSekadiya
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-032-001/10
()
|
1721008000NRG24220120241151984
|
23/01/2024
|
bhurla vesta
|
1721008WL102963
|
bhurla vesta
|
00048
|
BKID0008845
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
bhurlavesta
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-032-001/11-A
()
|
1721008000NRG24220120241151985
|
23/01/2024
|
Hira Gumansingh
|
1721008WL102963
|
Hira Gumansingh
|
00048
|
BKID0008845
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
HiraGumansingh
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-032-001/55-B
()
|
1721008000NRG24220120241151995
|
23/01/2024
|
Bhurki Mukamsingh
|
1721008WL102963
|
Bhurki Mukamsingh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
BhurkiMukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOBAT
|
MP-21-008-032-001/6
()
|
1721008000NRG24220120241151998
|
23/01/2024
|
hirali dhundhari
|
1721008WL102963
|
hirali dhundhari
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
hiralidhundhari
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-032-001/83-A
()
|
1721008000NRG24220120241152002
|
23/01/2024
|
suresh
|
1721008WL102963
|
suresh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
suresh
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-032-002/105-A
()
|
1721008000NRG24220120241151955
|
23/01/2024
|
Lalita Pradeep
|
1721008WL102962
|
Lalita Pradeep
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
LalitaPradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-032-002/112
()
|
1721008000NRG24220120241152090
|
23/01/2024
|
juvansingh chitu
|
1721008WL102967
|
juvansingh chitu
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
juvansinghchitu
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-032-002/12
()
|
1721008000NRG24220120241151956
|
23/01/2024
|
surpal mangtiya
|
1721008WL102962
|
surpal mangtiya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
surpalmangtiya
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-032-002/13
()
|
1721008000NRG24220120241151959
|
23/01/2024
|
subhan
|
1721008WL102962
|
subhan
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
subhan
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-032-002/140-B
()
|
1721008000NRG24220120241151967
|
23/01/2024
|
BANDRSINGH
|
1721008WL102962
|
BANDRSINGH
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
BANDRSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-032-002/45
()
|
1721008000NRG24220120241152007
|
23/01/2024
|
vesti seku
|
1721008WL102963
|
vesti seku
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
vestiseku
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-032-002/48-A
()
|
1721008000NRG24220120241152018
|
23/01/2024
|
dulesingh
|
1721008WL102964
|
dulesingh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
dulesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JOBAT
|
MP-21-008-032-002/50-A
()
|
1721008000NRG24220120241152020
|
23/01/2024
|
Mukesh
|
1721008WL102964
|
Mukesh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-036-001/111
()
|
1721008000NRG24230120241154558
|
23/01/2024
|
lalu
|
1721008WL103115
|
lalu
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168215
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-036-001/402
()
|
1721008000NRG24230120241154555
|
23/01/2024
|
Devendra Rawat
|
1721008WL103114
|
Devendra Rawat
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
DevendraRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JOBAT
|
MP-21-008-036-001/59
()
|
1721008000NRG24230120241154556
|
23/01/2024
|
kisan chandar
|
1721008WL103114
|
kisan chandar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
kisanchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8609
|
8609
|
|
|
|
|
|
|
|
|
31
|
JOBAT
|
MP-21-008-007-002/10
()
|
1721008000NRG24220120241152276
|
23/01/2024
|
Patli Mana Gadriya
|
1721008WL102977
|
Patli Mana Gadriya
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
PatliManaGadriya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-007-002/101
()
|
1721008000NRG24220120241152277
|
23/01/2024
|
Suresh Idiya
|
1721008WL102977
|
Suresh Idiya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
SureshIdiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-007-002/103-A
()
|
1721008000NRG24220120241152279
|
23/01/2024
|
ANTAR BAI MADU
|
1721008WL102977
|
ANTAR BAI MADU
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
ANTARBAIMADU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-007-002/104-A
()
|
1721008000NRG24220120241152280
|
23/01/2024
|
Sekdi Indar
|
1721008WL102977
|
Sekdi Indar
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
SekdiIndar
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-007-002/104-B
()
|
1721008000NRG24220120241152281
|
23/01/2024
|
KALBAI SURSING
|
1721008WL102977
|
KALBAI SURSING
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
KALBAISURSING
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOBAT
|
MP-21-008-007-002/105
()
|
1721008000NRG24220120241152282
|
23/01/2024
|
Santu
|
1721008WL102977
|
Santu
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
Santu
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-007-002/113-A
()
|
1721008000NRG24220120241152283
|
23/01/2024
|
Rah bai saval singh gadriya
|
1721008WL102977
|
Rah bai saval singh gadriya
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
Rahbaisavalsinghgadriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-007-002/117-A
()
|
1721008000NRG24220120241152287
|
23/01/2024
|
BAHADAR
|
1721008WL102977
|
BAHADAR
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
BAHADAR
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-007-002/119
()
|
1721008000NRG24220120241152288
|
23/01/2024
|
Senabai
|
1721008WL102977
|
Senabai
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
Senabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JOBAT
|
MP-21-008-007-002/12
()
|
1721008000NRG24220120241152289
|
23/01/2024
|
Dhulki Bai Gama Dawar
|
1721008WL102977
|
Dhulki Bai Gama Dawar
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
DhulkiBaiGamaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOBAT
|
MP-21-008-007-002/124
()
|
1721008000NRG24220120241151924
|
23/01/2024
|
parli
|
1721008WL102961
|
parli
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
parli
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-007-002/125-B
()
|
1721008000NRG24220120241152291
|
23/01/2024
|
MASRI BHARAT
|
1721008WL102977
|
MASRI BHARAT
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
MASRIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-007-002/127-B
()
|
1721008000NRG24220120241151926
|
23/01/2024
|
ANNAR BAI KANA
|
1721008WL102961
|
ANNAR BAI KANA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
ANNARBAIKANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-007-002/127-B
()
|
1721008000NRG24220120241151925
|
23/01/2024
|
KANA ABHAY
|
1721008WL102961
|
KANA ABHAY
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
KANAABHAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-007-002/129
()
|
1721008000NRG24220120241152294
|
23/01/2024
|
RAMBAI
|
1721008WL102977
|
RAMBAI
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBAT
|
MP-21-008-007-002/129-B
()
|
1721008000NRG24220120241152295
|
23/01/2024
|
Radha
|
1721008WL102977
|
Radha
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-007-002/129-C
()
|
1721008000NRG24220120241152296
|
23/01/2024
|
surpal methu
|
1721008WL102977
|
surpal methu
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
surpalmethu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JOBAT
|
MP-21-008-007-002/139-B
()
|
1721008000NRG24220120241152298
|
23/01/2024
|
vikaram kuvar singh baghel
|
1721008WL102977
|
vikaram kuvar singh baghel
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
vikaramkuvarsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JOBAT
|
MP-21-008-007-002/140
()
|
1721008000NRG24220120241152300
|
23/01/2024
|
SUR BAI MANA
|
1721008WL102977
|
SUR BAI MANA
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
SURBAIMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-007-002/141-A
()
|
1721008000NRG24220120241152301
|
23/01/2024
|
Bathibai Vesta
|
1721008WL102977
|
Bathibai Vesta
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
BathibaiVesta
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-007-002/15-A
()
|
1721008000NRG24220120241151927
|
23/01/2024
|
Chandarsingh
|
1721008WL102961
|
Chandarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
Chandarsingh
|
BANK OF BARODA(606985)
|
|
52
|
JOBAT
|
MP-21-008-007-002/154-A
()
|
1721008000NRG24220120241152305
|
23/01/2024
|
RiGhu
|
1721008WL102977
|
RiGhu
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
28/03/2024
|
|
039168215
|
|
RiGhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-007-002/154-A
()
|
1721008000NRG24220120241152304
|
23/01/2024
|
RITESH
|
1721008WL102977
|
RITESH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
RITESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JOBAT
|
MP-21-008-007-002/180
()
|
1721008000NRG24220120241151934
|
23/01/2024
|
RICHHA NAVAL SINGH
|
1721008WL102961
|
RICHHA NAVAL SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
RICHHANAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-007-002/182-A
()
|
1721008000NRG24220120241151935
|
23/01/2024
|
JAGAN KAP SINGH
|
1721008WL102961
|
JAGAN KAP SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
JAGANKAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-007-002/192-D
()
|
1721008000NRG24220120241151938
|
23/01/2024
|
GIYANSINGH RAMSINGH
|
1721008WL102961
|
GIYANSINGH RAMSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
GIYANSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-007-002/196
()
|
1721008000NRG24220120241151939
|
23/01/2024
|
KALAMSINGH
|
1721008WL102961
|
KALAMSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
KALAMSINGH
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-007-002/198
()
|
1721008000NRG24220120241151940
|
23/01/2024
|
JHIGLI IDA
|
1721008WL102961
|
JHIGLI IDA
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
JHIGLIIDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-007-002/206
()
|
1721008000NRG24220120241151942
|
23/01/2024
|
BUDHI
|
1721008WL102961
|
BUDHI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
BUDHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-007-002/210
()
|
1721008000NRG24220120241151943
|
23/01/2024
|
SANGEETA
|
1721008WL102961
|
SANGEETA
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
SANGEETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-007-002/210-A
()
|
1721008000NRG24220120241151944
|
23/01/2024
|
LALEETA BARU GADRIYA
|
1721008WL102961
|
LALEETA BARU GADRIYA
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
LALEETABARUGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-007-002/38-A
()
|
1721008000NRG24220120241151945
|
23/01/2024
|
parambai
|
1721008WL102961
|
parambai
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
parambai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-007-002/40
()
|
1721008000NRG24220120241151946
|
23/01/2024
|
Chagan
|
1721008WL102961
|
Chagan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
Chagan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-007-002/41-A
()
|
1721008000NRG24220120241151947
|
23/01/2024
|
Chhagansingh
|
1721008WL102961
|
Chhagansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
Chhagansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
JOBAT
|
MP-21-008-007-002/41-A
()
|
1721008000NRG24220120241151948
|
23/01/2024
|
jhinu chhagan
|
1721008WL102961
|
jhinu chhagan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
jhinuchhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-007-002/43
()
|
1721008000NRG24220120241151949
|
23/01/2024
|
SAGRI DUDHALA
|
1721008WL102961
|
SAGRI DUDHALA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
SAGRIDUDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-007-002/70
()
|
1721008000NRG24220120241151950
|
23/01/2024
|
SOMLAI
|
1721008WL102961
|
SOMLAI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
SOMLAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-007-002/81
()
|
1721008000NRG24220120241151951
|
23/01/2024
|
SEKDI REN SINGH
|
1721008WL102961
|
SEKDI REN SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
SEKDIRENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-007-002/83-A
()
|
1721008000NRG24220120241152308
|
23/01/2024
|
Raju
|
1721008WL102977
|
Raju
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168215
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-020-001/108
()
|
1721008000NRG24220120241151743
|
23/01/2024
|
LALSINGH
|
1721008WL102938
|
LALSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-020-001/71
()
|
1721008000NRG24220120241151744
|
23/01/2024
|
PAN BAI
|
1721008WL102938
|
PAN BAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-031-001/136-B
()
|
1721008000NRG24220120241152312
|
23/01/2024
|
Karmi Ediya
|
1721008WL102978
|
Karmi Ediya
|
00415
|
SBIN0030048
|
222
|
222
|
Processed
|
28/03/2024
|
|
039168215
|
|
KarmiEdiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-032-001/27
()
|
1721008000NRG24220120241151986
|
23/01/2024
|
Samtu Dhansingh
|
1721008WL102963
|
Samtu Dhansingh
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
SamtuDhansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-032-001/29
()
|
1721008000NRG24220120241151987
|
23/01/2024
|
Kamli
|
1721008WL102963
|
Kamli
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-032-001/29
()
|
1721008000NRG24220120241151988
|
23/01/2024
|
Rajendra Bhuvan
|
1721008WL102963
|
Rajendra Bhuvan
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
RajendraBhuvan
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-032-001/34
()
|
1721008000NRG24220120241151989
|
23/01/2024
|
MOTESINGH DHAYANSINGH
|
1721008WL102963
|
MOTESINGH DHAYANSINGH
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
MOTESINGHDHAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-032-001/44
()
|
1721008000NRG24220120241151990
|
23/01/2024
|
Vishan Fulsingh
|
1721008WL102963
|
Vishan Fulsingh
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
VishanFulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-032-001/47
()
|
1721008000NRG24220120241151991
|
23/01/2024
|
jhali
|
1721008WL102963
|
jhali
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
jhali
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-032-001/49
()
|
1721008000NRG24220120241151992
|
23/01/2024
|
Panbai kishan
|
1721008WL102963
|
Panbai kishan
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
Panbaikishan
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-032-001/54-A
()
|
1721008000NRG24220120241151994
|
23/01/2024
|
Sadhana bamniya
|
1721008WL102963
|
Sadhana bamniya
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Sadhanabamniya
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-032-001/57
()
|
1721008000NRG24220120241151996
|
23/01/2024
|
Mangti Bheru
|
1721008WL102963
|
Mangti Bheru
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
MangtiBheru
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-032-001/58
()
|
1721008000NRG24220120241151997
|
23/01/2024
|
Selbai kishan
|
1721008WL102963
|
Selbai kishan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Selbaikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOBAT
|
MP-21-008-032-001/64
()
|
1721008000NRG24220120241151999
|
23/01/2024
|
EDIBAI KALU
|
1721008WL102963
|
EDIBAI KALU
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
EDIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-032-001/82-A
()
|
1721008000NRG24220120241152001
|
23/01/2024
|
jagan mansingh
|
1721008WL102963
|
jagan mansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
jaganmansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-032-001/82-A
()
|
1721008000NRG24220120241152000
|
23/01/2024
|
jagan man singh
|
1721008WL102963
|
jagan man singh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
jaganmansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-032-001/86
()
|
1721008000NRG24220120241152003
|
23/01/2024
|
mukam bhangada
|
1721008WL102963
|
mukam bhangada
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
mukambhangada
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-032-001/96
()
|
1721008000NRG24220120241152006
|
23/01/2024
|
jamnabai
|
1721008WL102963
|
jamnabai
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-032-001/96
()
|
1721008000NRG24220120241152005
|
23/01/2024
|
mukamsingh magansingh
|
1721008WL102963
|
mukamsingh magansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
mukamsinghmagansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-032-002/100
()
|
1721008000NRG24220120241151954
|
23/01/2024
|
sonu tensingh
|
1721008WL102962
|
sonu tensingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
sonutensingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-032-002/113-A
()
|
1721008000NRG24220120241152091
|
23/01/2024
|
Chandarsingh motesingh
|
1721008WL102967
|
Chandarsingh motesingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Chandarsinghmotesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JOBAT
|
MP-21-008-032-002/120
()
|
1721008000NRG24220120241151957
|
23/01/2024
|
keramsingh kuvarsingh
|
1721008WL102962
|
keramsingh kuvarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
keramsinghkuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JOBAT
|
MP-21-008-032-002/123
()
|
1721008000NRG24220120241151958
|
23/01/2024
|
kusum ajnar
|
1721008WL102962
|
kusum ajnar
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
kusumajnar
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-032-002/13
()
|
1721008000NRG24220120241151960
|
23/01/2024
|
shamri
|
1721008WL102962
|
shamri
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
shamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-032-002/132-B
()
|
1721008000NRG24220120241151962
|
23/01/2024
|
utam motesingh
|
1721008WL102962
|
utam motesingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
utammotesingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-032-002/132-C
()
|
1721008000NRG24220120241152093
|
23/01/2024
|
suresh motesingh
|
1721008WL102967
|
suresh motesingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
sureshmotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-032-002/137-A
()
|
1721008000NRG24220120241151963
|
23/01/2024
|
Govind Chandrasingh
|
1721008WL102962
|
Govind Chandrasingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
GovindChandrasingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-032-002/140
()
|
1721008000NRG24220120241151964
|
23/01/2024
|
somla dugarsingh
|
1721008WL102962
|
somla dugarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
somladugarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-032-002/140-A
()
|
1721008000NRG24220120241151965
|
23/01/2024
|
Manisha idusingh
|
1721008WL102962
|
Manisha idusingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Manishaidusingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-032-002/140-B
()
|
1721008000NRG24220120241151968
|
23/01/2024
|
BANDRSINGH
|
1721008WL102962
|
BANDRSINGH
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
BANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOBAT
|
MP-21-008-032-002/141
()
|
1721008000NRG24220120241151969
|
23/01/2024
|
mote singh
|
1721008WL102962
|
mote singh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
motesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOBAT
|
MP-21-008-032-002/144
()
|
1721008000NRG24220120241151970
|
23/01/2024
|
kishan rup singh
|
1721008WL102962
|
kishan rup singh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
kishanrupsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JOBAT
|
MP-21-008-032-002/144-A
()
|
1721008000NRG24220120241152094
|
23/01/2024
|
APSINGH KISAN
|
1721008WL102967
|
APSINGH KISAN
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
APSINGHKISAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-032-002/145
()
|
1721008000NRG24220120241151972
|
23/01/2024
|
leela malsingh
|
1721008WL102962
|
leela malsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
leelamalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-032-002/145
()
|
1721008000NRG24220120241151971
|
23/01/2024
|
Malsingh
|
1721008WL102962
|
Malsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Malsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JOBAT
|
MP-21-008-032-002/146
()
|
1721008000NRG24220120241152013
|
23/01/2024
|
Randjit sursingh
|
1721008WL102964
|
Randjit sursingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
Randjitsursingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24220120241151973
|
23/01/2024
|
chandarsingh chhagansingh
|
1721008WL102962
|
chandarsingh chhagansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
chandarsinghchhagansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24220120241151974
|
23/01/2024
|
Sumli chandarsingh
|
1721008WL102962
|
Sumli chandarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Sumlichandarsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24220120241151976
|
23/01/2024
|
Gamati laxman
|
1721008WL102962
|
Gamati laxman
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Gamatilaxman
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24220120241151977
|
23/01/2024
|
Deepsingh
|
1721008WL102962
|
Deepsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24220120241151978
|
23/01/2024
|
Resham
|
1721008WL102962
|
Resham
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-032-002/157
()
|
1721008000NRG24220120241151979
|
23/01/2024
|
jitendar
|
1721008WL102962
|
jitendar
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
jitendar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
JOBAT
|
MP-21-008-032-002/166
()
|
1721008000NRG24220120241151980
|
23/01/2024
|
Bhimsingh Subhan
|
1721008WL102962
|
Bhimsingh Subhan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
BhimsinghSubhan
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-032-002/52
()
|
1721008000NRG24220120241152008
|
23/01/2024
|
INDARSINGH
|
1721008WL102963
|
INDARSINGH
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-032-002/57
()
|
1721008000NRG24220120241152021
|
23/01/2024
|
bhagat
|
1721008WL102964
|
bhagat
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
bhagat
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-032-002/84
()
|
1721008000NRG24220120241152009
|
23/01/2024
|
PATLIYA BHURLA
|
1721008WL102963
|
PATLIYA BHURLA
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
PATLIYABHURLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-032-002/84
()
|
1721008000NRG24220120241152010
|
23/01/2024
|
THAVI PATLIYA
|
1721008WL102963
|
THAVI PATLIYA
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
THAVIPATLIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-032-002/84-A
()
|
1721008000NRG24220120241152011
|
23/01/2024
|
Urmila Dungarsingh
|
1721008WL102963
|
Urmila Dungarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
UrmilaDungarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-032-002/85
()
|
1721008000NRG24220120241152012
|
23/01/2024
|
Nevsingh
|
1721008WL102963
|
Nevsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Nevsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31096
|
31096
|
|
|
|
|
|
|
|
|
119
|
JOBAT
|
MP-21-008-007-002/198
()
|
1721008000NRG24220120241151941
|
23/01/2024
|
RAJU GADRIYA
|
1721008WL102961
|
RAJU GADRIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
RAJUGADRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
120
|
JOBAT
|
MP-21-008-007-002/166-A
()
|
1721008000NRG24220120241151933
|
23/01/2024
|
Besri
|
1721008WL102961
|
Besri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
Besri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOBAT
|
MP-21-008-007-002/166-A
()
|
1721008000NRG24220120241151932
|
23/01/2024
|
MUKAM SINGH
|
1721008WL102961
|
MUKAM SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
MUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
122
|
JOBAT
|
MP-21-008-007-002/103
()
|
1721008000NRG24220120241152278
|
23/01/2024
|
jogdibai Baghel
|
1721008WL102977
|
jogdibai Baghel
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
jogdibaiBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOBAT
|
MP-21-008-007-002/125-A
()
|
1721008000NRG24220120241152290
|
23/01/2024
|
THAVALI SURAPSINGH
|
1721008WL102977
|
THAVALI SURAPSINGH
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
THAVALISURAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-007-002/14
()
|
1721008000NRG24220120241152299
|
23/01/2024
|
BAJLI
|
1721008WL102977
|
BAJLI
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
BAJLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-007-002/15-A
()
|
1721008000NRG24220120241151928
|
23/01/2024
|
Hatari Mohaniya
|
1721008WL102961
|
Hatari Mohaniya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
HatariMohaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOBAT
|
MP-21-008-007-002/164
()
|
1721008000NRG24220120241151930
|
23/01/2024
|
AMARSINGH JALAMSINGH
|
1721008WL102961
|
AMARSINGH JALAMSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
AMARSINGHJALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-007-002/165
()
|
1721008000NRG24220120241151931
|
23/01/2024
|
magansingh
|
1721008WL102961
|
magansingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-007-002/190
()
|
1721008000NRG24220120241151936
|
23/01/2024
|
JUWAN SINGH MOHAKIYA
|
1721008WL102961
|
JUWAN SINGH MOHAKIYA
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
JUWANSINGHMOHAKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-007-002/91
()
|
1721008000NRG24220120241151952
|
23/01/2024
|
hingali
|
1721008WL102961
|
hingali
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
hingali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-007-002/93-C
()
|
1721008000NRG24220120241151953
|
23/01/2024
|
somala chhitu
|
1721008WL102961
|
somala chhitu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
somalachhitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-032-001/54-A
()
|
1721008000NRG24220120241151993
|
23/01/2024
|
Ransingh indarsingh
|
1721008WL102963
|
Ransingh indarsingh
|
00697
|
BKID0MG5005
|
165
|
165
|
Processed
|
28/03/2024
|
|
039168215
|
|
Ransinghindarsingh
|
BANK OF BARODA(606985)
|
|
132
|
JOBAT
|
MP-21-008-032-001/86
()
|
1721008000NRG24220120241152004
|
23/01/2024
|
dhudi mukamsingh
|
1721008WL102963
|
dhudi mukamsingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
dhudimukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-032-002/115-C
()
|
1721008000NRG24220120241152092
|
23/01/2024
|
keram singh naharsingh
|
1721008WL102967
|
keram singh naharsingh
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
keramsinghnaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-032-002/132
()
|
1721008000NRG24220120241151961
|
23/01/2024
|
MOTESINGH
|
1721008WL102962
|
MOTESINGH
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
MOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-032-002/140-A
()
|
1721008000NRG24220120241151966
|
23/01/2024
|
Malki idusingh
|
1721008WL102962
|
Malki idusingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Malkiidusingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24220120241151975
|
23/01/2024
|
laxmansingh
|
1721008WL102962
|
laxmansingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JOBAT
|
MP-21-008-032-002/16
()
|
1721008000NRG24220120241152014
|
23/01/2024
|
JANGLIYA SONIYA
|
1721008WL102964
|
JANGLIYA SONIYA
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
JANGLIYASONIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
JOBAT
|
MP-21-008-032-002/27
()
|
1721008000NRG24220120241151981
|
23/01/2024
|
Dukalsingh
|
1721008WL102962
|
Dukalsingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
Dukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-032-002/28
()
|
1721008000NRG24220120241151982
|
23/01/2024
|
mukamsingh dhundariya
|
1721008WL102962
|
mukamsingh dhundariya
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
mukamsinghdhundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-032-002/29
()
|
1721008000NRG24220120241152015
|
23/01/2024
|
kaleebai
|
1721008WL102964
|
kaleebai
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
kaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-032-002/29-A
()
|
1721008000NRG24220120241152016
|
23/01/2024
|
punam tersingh
|
1721008WL102964
|
punam tersingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
punamtersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-032-002/3
()
|
1721008000NRG24220120241152017
|
23/01/2024
|
JUVANSINGH DHUNDARIYA
|
1721008WL102964
|
JUVANSINGH DHUNDARIYA
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
JUVANSINGHDHUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-032-002/36
()
|
1721008000NRG24220120241151983
|
23/01/2024
|
surla saniya
|
1721008WL102962
|
surla saniya
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
28/03/2024
|
|
039168215
|
|
surlasaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-032-002/49-B
()
|
1721008000NRG24220120241152019
|
23/01/2024
|
BHURSINGH
|
1721008WL102964
|
BHURSINGH
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
28/03/2024
|
|
039168215
|
|
BHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8485
|
8485
|
|
|
|
|
|
|
|
|
145
|
JOBAT
|
MP-21-008-020-002/84
()
|
1721008000NRG24220120241151745
|
23/01/2024
|
MOHA BAI BHAWA SINGH
|
1721008WL102938
|
MOHA BAI BHAWA SINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168215
|
|
MOHABAIBHAWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-031-001/25
()
|
1721008000NRG24220120241152314
|
23/01/2024
|
DINESH PRATAP
|
1721008WL102978
|
DINESH PRATAP
|
00697
|
BKID0MG5010
|
222
|
222
|
Processed
|
28/03/2024
|
|
039168215
|
|
DINESHPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-036-001/110-A
()
|
1721008000NRG24230120241154552
|
23/01/2024
|
BHANGDI
|
1721008WL103114
|
BHANGDI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
BHANGDI
|
BANK OF INDIA(508505)
|
|
148
|
JOBAT
|
MP-21-008-036-001/144
()
|
1721008000NRG24230120241154553
|
23/01/2024
|
bhursingh
|
1721008WL103114
|
bhursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JOBAT
|
MP-21-008-036-001/144
()
|
1721008000NRG24230120241154554
|
23/01/2024
|
LAMBAI
|
1721008WL103114
|
LAMBAI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
LAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-036-001/60
()
|
1721008000NRG24230120241154557
|
23/01/2024
|
shankar maniya
|
1721008WL103114
|
shankar maniya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168215
|
|
shankarmaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7073
|
7073
|
|
|
|
|
|
|
|
|
151
|
JOBAT
|
MP-21-008-007-002/148
()
|
1721008000NRG24220120241152303
|
23/01/2024
|
Sumersingh Kalamsingh
|
1721008WL102977
|
Sumersingh Kalamsingh
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
28/03/2024
|
|
039168215
|
|
SumersinghKalamsingh
|
BANK OF BARODA(606985)
|
|
152
|
JOBAT
|
MP-21-008-007-002/190
()
|
1721008000NRG24220120241151937
|
23/01/2024
|
Vakalee Mohaniya
|
1721008WL102961
|
Vakalee Mohaniya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168215
|
|
VakaleeMohaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60949
|
60949
|
|
|
|
|
|
|
|