|
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-21-008-009-001/84
()
|
1721008000NRG24250120241170814
|
25/01/2024
|
Param bai guthriya
|
1721008WL104066
|
Param bai guthriya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Parambaiguthriya
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-015-001/246-A
()
|
1721008000NRG24240120241168218
|
25/01/2024
|
Mangu
|
1721008WL103899
|
Mangu
|
00045
|
BARB0ALIRAJ
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-037-001/94
()
|
1721008000NRG24250120241172953
|
25/01/2024
|
EDI BAI RAWAT
|
1721008WL104174
|
EDI BAI RAWAT
|
00045
|
BARB0UDAIGA
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
EDIBAIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-035-001/274-C
()
|
1721008000NRG24240120241168862
|
25/01/2024
|
geeta chouhan
|
1721008WL103953
|
geeta chouhan
|
00048
|
BKID0008843
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
geetachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-006-003/128-A
()
|
1721008000NRG24240120241168909
|
25/01/2024
|
CHATAR HEMTA
|
1721008WL103959
|
CHATAR HEMTA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
CHATARHEMTA
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-006-003/16-D
()
|
1721008000NRG24240120241168911
|
25/01/2024
|
Jhami mukesh
|
1721008WL103959
|
Jhami mukesh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
Jhamimukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOBAT
|
MP-21-008-009-001/1
()
|
1721008000NRG24250120241170595
|
25/01/2024
|
Mohabbat Singh
|
1721008WL104063
|
Mohabbat Singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MohabbatSingh
|
IDBI BANK(607095)
|
|
8
|
JOBAT
|
MP-21-008-009-001/1
()
|
1721008000NRG24250120241170594
|
25/01/2024
|
SALU BAI NATHIYA DAWAR
|
1721008WL104063
|
SALU BAI NATHIYA DAWAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SALUBAINATHIYADAWAR
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-009-001/104
()
|
1721008000NRG24250120241170597
|
25/01/2024
|
KENDRA BAI RATAN SINGH
|
1721008WL104063
|
KENDRA BAI RATAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KENDRABAIRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-009-001/104
()
|
1721008000NRG24250120241170596
|
25/01/2024
|
RATAN DAL SINGH
|
1721008WL104063
|
RATAN DAL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
RATANDALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24250120241170600
|
25/01/2024
|
PRATAP BHARAT
|
1721008WL104063
|
PRATAP BHARAT
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
PRATAPBHARAT
|
AXIS BANK(607153)
|
|
12
|
JOBAT
|
MP-21-008-009-001/112
()
|
1721008000NRG24250120241170603
|
25/01/2024
|
DHAN SINGH ALAP SINGH
|
1721008WL104063
|
DHAN SINGH ALAP SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
DHANSINGHALAPSINGH
|
BANK OF BARODA(606985)
|
|
13
|
JOBAT
|
MP-21-008-009-001/112
()
|
1721008000NRG24250120241170604
|
25/01/2024
|
MULEAH ALAPSINGH
|
1721008WL104063
|
MULEAH ALAPSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
MULEAHALAPSINGH
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-009-001/118-A
()
|
1721008000NRG24250120241170609
|
25/01/2024
|
SUMLI HEMTA
|
1721008WL104063
|
SUMLI HEMTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
SUMLIHEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-009-001/121
()
|
1721008000NRG24250120241170611
|
25/01/2024
|
JHUMA BAI KUVAR SINGH
|
1721008WL104063
|
JHUMA BAI KUVAR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
JHUMABAIKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JOBAT
|
MP-21-008-009-001/121
()
|
1721008000NRG24250120241170610
|
25/01/2024
|
KUVAR SINGH NANBU
|
1721008WL104063
|
KUVAR SINGH NANBU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
KUVARSINGHNANBU
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-009-001/129
()
|
1721008000NRG24250120241170614
|
25/01/2024
|
BHARAT RAGHU
|
1721008WL104063
|
BHARAT RAGHU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHARATRAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JOBAT
|
MP-21-008-009-001/130
()
|
1721008000NRG24250120241170616
|
25/01/2024
|
Hingli
|
1721008WL104063
|
Hingli
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Hingli
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-009-001/130
()
|
1721008000NRG24250120241170615
|
25/01/2024
|
KERAM SINGH JOHAR SINGH
|
1721008WL104063
|
KERAM SINGH JOHAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KERAMSINGHJOHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JOBAT
|
MP-21-008-009-001/131-A
()
|
1721008000NRG24250120241170617
|
25/01/2024
|
KAILASH MAJHIYA
|
1721008WL104063
|
KAILASH MAJHIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KAILASHMAJHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBAT
|
MP-21-008-009-001/160-A
()
|
1721008000NRG24250120241170622
|
25/01/2024
|
MEHTAB THAN SINGH
|
1721008WL104063
|
MEHTAB THAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MEHTABTHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JOBAT
|
MP-21-008-009-001/164
()
|
1721008000NRG24250120241170624
|
25/01/2024
|
AMAN SINGH BHUR SINGH
|
1721008WL104063
|
AMAN SINGH BHUR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
AMANSINGHBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JOBAT
|
MP-21-008-009-001/164
()
|
1721008000NRG24250120241170625
|
25/01/2024
|
KELASH AMAN SINGH
|
1721008WL104063
|
KELASH AMAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KELASHAMANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-009-001/164-A
()
|
1721008000NRG24250120241170627
|
25/01/2024
|
HATRI KUNWAR
|
1721008WL104063
|
HATRI KUNWAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
HATRIKUNWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOBAT
|
MP-21-008-009-001/164-A
()
|
1721008000NRG24250120241170626
|
25/01/2024
|
KUVAR SINGH AMAN SINGH
|
1721008WL104063
|
KUVAR SINGH AMAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KUVARSINGHAMANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-009-001/166-A
()
|
1721008000NRG24250120241170628
|
25/01/2024
|
HIRU NEV SINGH
|
1721008WL104063
|
HIRU NEV SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
HIRUNEVSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-009-001/168
()
|
1721008000NRG24250120241170630
|
25/01/2024
|
INDAR SINGH BHADU
|
1721008WL104063
|
INDAR SINGH BHADU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
INDARSINGHBHADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
JOBAT
|
MP-21-008-009-001/169
()
|
1721008000NRG24250120241170631
|
25/01/2024
|
MUKAM GUMAN SINGH
|
1721008WL104063
|
MUKAM GUMAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MUKAMGUMANSINGH
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-009-001/170
()
|
1721008000NRG24250120241170775
|
25/01/2024
|
DARIYAV SINGH SURBAN
|
1721008WL104066
|
DARIYAV SINGH SURBAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
DARIYAVSINGHSURBAN
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-009-001/170
()
|
1721008000NRG24250120241170633
|
25/01/2024
|
RANGALI SURBHAN
|
1721008WL104063
|
RANGALI SURBHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
RANGALISURBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-009-001/171
()
|
1721008000NRG24250120241170777
|
25/01/2024
|
Magan Bhursingh
|
1721008WL104066
|
Magan Bhursingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MaganBhursingh
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-009-001/173
()
|
1721008000NRG24250120241170780
|
25/01/2024
|
KARMI MAGLIYA CHOUHAN
|
1721008WL104066
|
KARMI MAGLIYA CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KARMIMAGLIYACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOBAT
|
MP-21-008-009-001/173
()
|
1721008000NRG24250120241170779
|
25/01/2024
|
MAGLIYA BHAGDIYA
|
1721008WL104066
|
MAGLIYA BHAGDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MAGLIYABHAGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-009-001/175
()
|
1721008000NRG24250120241170782
|
25/01/2024
|
EDA MAAL SINGH
|
1721008WL104066
|
EDA MAAL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
EDAMAALSINGH
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-009-001/175
()
|
1721008000NRG24250120241170781
|
25/01/2024
|
MAL SINGH KEKDIYA
|
1721008WL104066
|
MAL SINGH KEKDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MALSINGHKEKDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JOBAT
|
MP-21-008-009-001/177
()
|
1721008000NRG24250120241170785
|
25/01/2024
|
Bahdar
|
1721008WL104066
|
Bahdar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Bahdar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOBAT
|
MP-21-008-009-001/177
()
|
1721008000NRG24250120241170783
|
25/01/2024
|
EDI GANPAT
|
1721008WL104066
|
EDI GANPAT
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
EDIGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOBAT
|
MP-21-008-009-001/197
()
|
1721008000NRG24250120241170789
|
25/01/2024
|
LONG SINGH BHUR SINGH
|
1721008WL104066
|
LONG SINGH BHUR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
LONGSINGHBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-009-001/197
()
|
1721008000NRG24250120241170790
|
25/01/2024
|
SAGRI LONG SINGH MOURAY
|
1721008WL104066
|
SAGRI LONG SINGH MOURAY
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAGRILONGSINGHMOURAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-009-001/202
()
|
1721008000NRG24250120241170791
|
25/01/2024
|
SHANKAR RAN SINGH
|
1721008WL104066
|
SHANKAR RAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHANKARRANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-009-001/203
()
|
1721008000NRG24250120241170793
|
25/01/2024
|
tarali
|
1721008WL104066
|
tarali
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
tarali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-009-001/26
()
|
1721008000NRG24250120241170795
|
25/01/2024
|
maniya bhagdiya
|
1721008WL104066
|
maniya bhagdiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
maniyabhagdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOBAT
|
MP-21-008-009-001/26
()
|
1721008000NRG24250120241170794
|
25/01/2024
|
SUMA BAI BHANGDIYA
|
1721008WL104066
|
SUMA BAI BHANGDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SUMABAIBHANGDIYA
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-009-001/29
()
|
1721008000NRG24250120241170796
|
25/01/2024
|
SEKDA KERIYA
|
1721008WL104066
|
SEKDA KERIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SEKDAKERIYA
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-009-001/30
()
|
1721008000NRG24250120241170798
|
25/01/2024
|
kana thansingh
|
1721008WL104066
|
kana thansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
kanathansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JOBAT
|
MP-21-008-009-001/398
()
|
1721008000NRG24250120241170801
|
25/01/2024
|
Basir
|
1721008WL104066
|
Basir
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Basir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JOBAT
|
MP-21-008-009-001/55
()
|
1721008000NRG24250120241170805
|
25/01/2024
|
BAYA RAMU
|
1721008WL104066
|
BAYA RAMU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BAYARAMU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
JOBAT
|
MP-21-008-009-001/55
()
|
1721008000NRG24250120241170804
|
25/01/2024
|
KEL BAI RAMU
|
1721008WL104066
|
KEL BAI RAMU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KELBAIRAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JOBAT
|
MP-21-008-009-001/6
()
|
1721008000NRG24250120241170806
|
25/01/2024
|
JOGDA BHADU
|
1721008WL104066
|
JOGDA BHADU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
JOGDABHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-009-001/8
()
|
1721008000NRG24250120241170811
|
25/01/2024
|
DHAN BAI KALU
|
1721008WL104066
|
DHAN BAI KALU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
DHANBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-009-001/8
()
|
1721008000NRG24250120241170810
|
25/01/2024
|
KALU KHUM SINGH
|
1721008WL104066
|
KALU KHUM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KALUKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-009-001/84
()
|
1721008000NRG24250120241170813
|
25/01/2024
|
kamlesh
|
1721008WL104066
|
kamlesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-009-001/84
()
|
1721008000NRG24250120241170812
|
25/01/2024
|
PUNI BAI NAR SINGH
|
1721008WL104066
|
PUNI BAI NAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
PUNIBAINARSINGH
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-009-002/101
()
|
1721008000NRG24250120241170815
|
25/01/2024
|
Naharsingh
|
1721008WL104066
|
Naharsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-009-002/109
()
|
1721008000NRG24250120241170818
|
25/01/2024
|
BHURI JOGDIYA BAGHEL
|
1721008WL104066
|
BHURI JOGDIYA BAGHEL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHURIJOGDIYABAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JOBAT
|
MP-21-008-009-002/114-A
()
|
1721008000NRG24250120241170819
|
25/01/2024
|
BHUVAN SINGH JOGDA
|
1721008WL104066
|
BHUVAN SINGH JOGDA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHUVANSINGHJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-009-002/114-A
()
|
1721008000NRG24250120241170820
|
25/01/2024
|
PARAM BAI BHUVAN
|
1721008WL104066
|
PARAM BAI BHUVAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
PARAMBAIBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-009-002/138
()
|
1721008000NRG24250120241170823
|
25/01/2024
|
ramesh radata
|
1721008WL104066
|
ramesh radata
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
rameshradata
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-009-002/179
()
|
1721008000NRG24250120241170635
|
25/01/2024
|
BHURA BAI IDA
|
1721008WL104064
|
BHURA BAI IDA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHURABAIIDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOBAT
|
MP-21-008-009-002/179
()
|
1721008000NRG24250120241170634
|
25/01/2024
|
ida
|
1721008WL104064
|
ida
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
ida
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-009-002/179
()
|
1721008000NRG24250120241170636
|
25/01/2024
|
PRAKASH EDA MANDLOI
|
1721008WL104064
|
PRAKASH EDA MANDLOI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
PRAKASHEDAMANDLOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOBAT
|
MP-21-008-009-002/193
()
|
1721008000NRG24250120241170638
|
25/01/2024
|
KESHRI THAN SINGH
|
1721008WL104064
|
KESHRI THAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KESHRITHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-009-002/193
()
|
1721008000NRG24250120241170637
|
25/01/2024
|
THAN SINGH PREM SINGH
|
1721008WL104064
|
THAN SINGH PREM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
THANSINGHPREMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
JOBAT
|
MP-21-008-009-002/54
()
|
1721008000NRG24250120241170643
|
25/01/2024
|
GYAN SINGH JERAM
|
1721008WL104064
|
GYAN SINGH JERAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
GYANSINGHJERAM
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-009-002/54
()
|
1721008000NRG24250120241170644
|
25/01/2024
|
JADBAI GYAN SINGH
|
1721008WL104064
|
JADBAI GYAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
JADBAIGYANSINGH
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-009-002/81-A
()
|
1721008000NRG24250120241170645
|
25/01/2024
|
HIRBAI KALAM SINGH BAGHEL
|
1721008WL104064
|
HIRBAI KALAM SINGH BAGHEL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
HIRBAIKALAMSINGHBAGHEL
|
BANK OF INDIA(508505)
|
|
67
|
JOBAT
|
MP-21-008-009-002/81-A
()
|
1721008000NRG24250120241170827
|
25/01/2024
|
KALAM SINGH BHANGDIYA BAGHEL
|
1721008WL104066
|
KALAM SINGH BHANGDIYA BAGHEL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KALAMSINGHBHANGDIYABAGHEL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
JOBAT
|
MP-21-008-009-002/81-A
()
|
1721008000NRG24250120241170828
|
25/01/2024
|
SAHABAI BHANGDIYA
|
1721008WL104066
|
SAHABAI BHANGDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAHABAIBHANGDIYA
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-009-002/91
()
|
1721008000NRG24250120241170647
|
25/01/2024
|
HARLI KHEL SINGH
|
1721008WL104064
|
HARLI KHEL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
HARLIKHELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-009-002/91
()
|
1721008000NRG24250120241170646
|
25/01/2024
|
KHEL SINGH DUGAR SINGH KALESH
|
1721008WL104064
|
KHEL SINGH DUGAR SINGH KALESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KHELSINGHDUGARSINGHKALESH
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-009-002/92
()
|
1721008000NRG24250120241170648
|
25/01/2024
|
GOPAL BHUCHAR SINGH MANDLOI
|
1721008WL104064
|
GOPAL BHUCHAR SINGH MANDLOI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
GOPALBHUCHARSINGHMANDLOI
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-009-002/92
()
|
1721008000NRG24250120241170649
|
25/01/2024
|
KUVAR SINGH
|
1721008WL104064
|
KUVAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-009-002/93
()
|
1721008000NRG24250120241170650
|
25/01/2024
|
Balu
|
1721008WL104064
|
Balu
|
00048
|
BKID0008845
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
JOBAT
|
MP-21-008-009-002/93
()
|
1721008000NRG24250120241170651
|
25/01/2024
|
HIRBAI BALU
|
1721008WL104064
|
HIRBAI BALU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
HIRBAIBALU
|
BANK OF INDIA(508505)
|
|
75
|
JOBAT
|
MP-21-008-009-002/94-A
()
|
1721008000NRG24250120241170653
|
25/01/2024
|
KAMLI VESTA
|
1721008WL104064
|
KAMLI VESTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KAMLIVESTA
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-009-002/94-A
()
|
1721008000NRG24250120241170652
|
25/01/2024
|
VESTA JEMA
|
1721008WL104064
|
VESTA JEMA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
VESTAJEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JOBAT
|
MP-21-008-015-001/107
()
|
1721008000NRG24240120241168203
|
25/01/2024
|
keramsingh manna
|
1721008WL103899
|
keramsingh manna
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
keramsinghmanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-015-001/112
()
|
1721008000NRG24240120241168332
|
25/01/2024
|
JOHARSINGH JAMSINGH
|
1721008WL103914
|
JOHARSINGH JAMSINGH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
JOHARSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-015-001/114
()
|
1721008000NRG24240120241168206
|
25/01/2024
|
Juwansingh
|
1721008WL103899
|
Juwansingh
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Juwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JOBAT
|
MP-21-008-015-001/115
()
|
1721008000NRG24240120241168207
|
25/01/2024
|
Bablu vesta
|
1721008WL103899
|
Bablu vesta
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Babluvesta
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-015-001/116
()
|
1721008000NRG24240120241168208
|
25/01/2024
|
Kalsingh
|
1721008WL103899
|
Kalsingh
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-015-001/118
()
|
1721008000NRG24240120241168209
|
25/01/2024
|
Rina
|
1721008WL103899
|
Rina
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Rina
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-015-001/121
()
|
1721008000NRG24240120241168333
|
25/01/2024
|
Rajesh
|
1721008WL103914
|
Rajesh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JOBAT
|
MP-21-008-015-001/129-A
()
|
1721008000NRG24240120241168334
|
25/01/2024
|
amarsingh juwansingh
|
1721008WL103914
|
amarsingh juwansingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
amarsinghjuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-015-001/129-A
()
|
1721008000NRG24240120241168335
|
25/01/2024
|
Masribai
|
1721008WL103914
|
Masribai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Masribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-015-001/136-B
()
|
1721008000NRG24240120241168338
|
25/01/2024
|
kalu
|
1721008WL103914
|
kalu
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOBAT
|
MP-21-008-015-001/149-B
()
|
1721008000NRG24240120241168345
|
25/01/2024
|
JHETRI RAJU
|
1721008WL103914
|
JHETRI RAJU
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
JHETRIRAJU
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-015-001/149-B
()
|
1721008000NRG24240120241168344
|
25/01/2024
|
RAJU KISHAN
|
1721008WL103914
|
RAJU KISHAN
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAJUKISHAN
|
BANK OF INDIA(508505)
|
|
89
|
JOBAT
|
MP-21-008-015-001/150
()
|
1721008000NRG24240120241168346
|
25/01/2024
|
RAMPAL
|
1721008WL103914
|
RAMPAL
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JOBAT
|
MP-21-008-015-001/152
()
|
1721008000NRG24240120241168347
|
25/01/2024
|
AMAN SINGH CHENKA
|
1721008WL103914
|
AMAN SINGH CHENKA
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
AMANSINGHCHENKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JOBAT
|
MP-21-008-015-001/168
()
|
1721008000NRG24240120241168350
|
25/01/2024
|
Feram Bai
|
1721008WL103914
|
Feram Bai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
FeramBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-015-001/168
()
|
1721008000NRG24240120241168351
|
25/01/2024
|
PAPPU
|
1721008WL103914
|
PAPPU
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
PAPPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JOBAT
|
MP-21-008-015-001/187-A
()
|
1721008000NRG24240120241168355
|
25/01/2024
|
masari
|
1721008WL103914
|
masari
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
masari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JOBAT
|
MP-21-008-015-001/188-A
()
|
1721008000NRG24240120241168356
|
25/01/2024
|
MADHVSINGH
|
1721008WL103914
|
MADHVSINGH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
MADHVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24240120241168366
|
25/01/2024
|
kamala
|
1721008WL103914
|
kamala
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-015-001/229-A
()
|
1721008000NRG24240120241168214
|
25/01/2024
|
Vikram Rupsing
|
1721008WL103899
|
Vikram Rupsing
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
VikramRupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOBAT
|
MP-21-008-015-001/270
()
|
1721008000NRG24240120241168255
|
25/01/2024
|
subhan
|
1721008WL103902
|
subhan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
subhan
|
BANK OF INDIA(508505)
|
|
98
|
JOBAT
|
MP-21-008-015-001/289-A
()
|
1721008000NRG24240120241168219
|
25/01/2024
|
SHANKAR NANKIYA
|
1721008WL103899
|
SHANKAR NANKIYA
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHANKARNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-015-001/29
()
|
1721008000NRG24240120241168220
|
25/01/2024
|
Rema
|
1721008WL103899
|
Rema
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Rema
|
BANK OF INDIA(508505)
|
|
100
|
JOBAT
|
MP-21-008-015-001/291
()
|
1721008000NRG24240120241168367
|
25/01/2024
|
magansingh
|
1721008WL103914
|
magansingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
magansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JOBAT
|
MP-21-008-015-001/321
()
|
1721008000NRG24240120241168230
|
25/01/2024
|
Keramsingh
|
1721008WL103899
|
Keramsingh
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Keramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-015-001/34
()
|
1721008000NRG24240120241168232
|
25/01/2024
|
Arjun
|
1721008WL103899
|
Arjun
|
00048
|
BKID0008845
|
880
|
880
|
Processed
|
28/03/2024
|
|
039109161
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOBAT
|
MP-21-008-015-001/34
()
|
1721008000NRG24240120241168231
|
25/01/2024
|
BARAM ARJUN
|
1721008WL103899
|
BARAM ARJUN
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
BARAMARJUN
|
BANK OF INDIA(508505)
|
|
104
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG24240120241168233
|
25/01/2024
|
Ahilya bai mukesh
|
1721008WL103899
|
Ahilya bai mukesh
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Ahilyabaimukesh
|
INDUSIND BANK(607189)
|
|
105
|
JOBAT
|
MP-21-008-015-001/345
()
|
1721008000NRG24240120241168234
|
25/01/2024
|
satvansingh
|
1721008WL103899
|
satvansingh
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
satvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-015-001/368
()
|
1721008000NRG24240120241168236
|
25/01/2024
|
Ida Nahar
|
1721008WL103899
|
Ida Nahar
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
IdaNahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JOBAT
|
MP-21-008-015-001/368
()
|
1721008000NRG24240120241168237
|
25/01/2024
|
sakribai
|
1721008WL103899
|
sakribai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
sakribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JOBAT
|
MP-21-008-015-001/370
()
|
1721008000NRG24240120241168238
|
25/01/2024
|
DAN BAI JOGDIYA
|
1721008WL103899
|
DAN BAI JOGDIYA
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
DANBAIJOGDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JOBAT
|
MP-21-008-015-001/398
()
|
1721008000NRG24240120241168241
|
25/01/2024
|
MEHARBAI
|
1721008WL103899
|
MEHARBAI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
MEHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-015-001/399-B
()
|
1721008000NRG24240120241168242
|
25/01/2024
|
antarsingh
|
1721008WL103899
|
antarsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-015-001/401-A
()
|
1721008000NRG24240120241168245
|
25/01/2024
|
DELU KALU
|
1721008WL103899
|
DELU KALU
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
DELUKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JOBAT
|
MP-21-008-015-001/421-A
()
|
1721008000NRG24240120241168373
|
25/01/2024
|
Bandriya
|
1721008WL103914
|
Bandriya
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Bandriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-015-001/59
()
|
1721008000NRG24240120241168376
|
25/01/2024
|
Panbai
|
1721008WL103914
|
Panbai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Panbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JOBAT
|
MP-21-008-015-001/69
()
|
1721008000NRG24240120241168377
|
25/01/2024
|
valsingh
|
1721008WL103914
|
valsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
valsingh
|
BANK OF INDIA(508505)
|
|
115
|
JOBAT
|
MP-21-008-015-001/71
()
|
1721008000NRG24240120241168380
|
25/01/2024
|
Jalam singh Ratan singh
|
1721008WL103914
|
Jalam singh Ratan singh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
JalamsinghRatansingh
|
BANK OF INDIA(508505)
|
|
116
|
JOBAT
|
MP-21-008-015-001/71
()
|
1721008000NRG24240120241168379
|
25/01/2024
|
SAHBAI RATANSINGH
|
1721008WL103914
|
SAHBAI RATANSINGH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAHBAIRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-015-001/75
()
|
1721008000NRG24240120241168381
|
25/01/2024
|
MEHARBAI
|
1721008WL103914
|
MEHARBAI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
MEHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-015-001/98
()
|
1721008000NRG24240120241168386
|
25/01/2024
|
chandarsingh
|
1721008WL103914
|
chandarsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-028-001/23-A
()
|
1721008000NRG24250120241171643
|
25/01/2024
|
Bhagatsingh Chouhan
|
1721008WL104129
|
Bhagatsingh Chouhan
|
00048
|
BKID0008845
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
BhagatsinghChouhan
|
BANK OF INDIA(508505)
|
|
120
|
JOBAT
|
MP-21-008-028-001/262
()
|
1721008000NRG24250120241171650
|
25/01/2024
|
edi bai
|
1721008WL104129
|
edi bai
|
00048
|
BKID0008845
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
edibai
|
BANK OF INDIA(508505)
|
|
121
|
JOBAT
|
MP-21-008-033-001/39
()
|
1721008000NRG24250120241172001
|
25/01/2024
|
RAHDA PADSINGH
|
1721008WL104149
|
RAHDA PADSINGH
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAHDAPADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOBAT
|
MP-21-008-035-001/169
()
|
1721008000NRG24240120241168859
|
25/01/2024
|
navalsingh
|
1721008WL103952
|
navalsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
123
|
JOBAT
|
MP-21-008-035-001/169
()
|
1721008000NRG24240120241168860
|
25/01/2024
|
rambai
|
1721008WL103952
|
rambai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
rambai
|
BANK OF INDIA(508505)
|
|
124
|
JOBAT
|
MP-21-008-035-001/274-C
()
|
1721008000NRG24240120241168861
|
25/01/2024
|
sunil mangalsingh
|
1721008WL103953
|
sunil mangalsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
sunilmangalsingh
|
BANK OF BARODA(606985)
|
|
125
|
JOBAT
|
MP-21-008-037-001/11
()
|
1721008000NRG24250120241172916
|
25/01/2024
|
KALI PRATAP
|
1721008WL104172
|
KALI PRATAP
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
KALIPRATAP
|
BANK OF INDIA(508505)
|
|
126
|
JOBAT
|
MP-21-008-037-001/11
()
|
1721008000NRG24250120241172915
|
25/01/2024
|
pratap remsingh
|
1721008WL104172
|
pratap remsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
pratapremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-037-001/138
()
|
1721008000NRG24250120241172921
|
25/01/2024
|
AMIT SARDARSINGH
|
1721008WL104172
|
AMIT SARDARSINGH
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
AMITSARDARSINGH
|
BANK OF INDIA(508505)
|
|
128
|
JOBAT
|
MP-21-008-037-001/184
()
|
1721008000NRG24250120241172938
|
25/01/2024
|
CHANDARSINGH CHOUHAN
|
1721008WL104173
|
CHANDARSINGH CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
CHANDARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOBAT
|
MP-21-008-037-001/184
()
|
1721008000NRG24250120241172939
|
25/01/2024
|
REKHA CHOUHAN
|
1721008WL104173
|
REKHA CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
REKHACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-037-001/19
()
|
1721008000NRG24250120241172928
|
25/01/2024
|
bhodram mukam
|
1721008WL104172
|
bhodram mukam
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
bhodrammukam
|
BANK OF INDIA(508505)
|
|
131
|
JOBAT
|
MP-21-008-037-002/110
()
|
1721008000NRG24250120241172904
|
25/01/2024
|
dinesh chamariya
|
1721008WL104171
|
dinesh chamariya
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
dineshchamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOBAT
|
MP-21-008-037-002/39-A
()
|
1721008000NRG24250120241172911
|
25/01/2024
|
GULBAI BHAGDA
|
1721008WL104171
|
GULBAI BHAGDA
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
GULBAIBHAGDA
|
BANK OF INDIA(508505)
|
|
133
|
JOBAT
|
MP-21-008-038-001/26
()
|
1721008000NRG24250120241170654
|
25/01/2024
|
KERI KERIYA
|
1721008WL104064
|
KERI KERIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KERIKERIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JOBAT
|
MP-21-008-038-001/33
()
|
1721008000NRG24250120241170657
|
25/01/2024
|
SAJLEE FATUSINGH MORIYA
|
1721008WL104064
|
SAJLEE FATUSINGH MORIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAJLEEFATUSINGHMORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOBAT
|
MP-21-008-038-001/54
()
|
1721008000NRG24250120241170659
|
25/01/2024
|
BHURLI SARDAR
|
1721008WL104064
|
BHURLI SARDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHURLISARDAR
|
BANK OF INDIA(508505)
|
|
136
|
JOBAT
|
MP-21-008-038-001/54
()
|
1721008000NRG24250120241170660
|
25/01/2024
|
INDAR SINGH SARDAR
|
1721008WL104064
|
INDAR SINGH SARDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
INDARSINGHSARDAR
|
BANK OF BARODA(606985)
|
|
137
|
JOBAT
|
MP-21-008-038-001/54
()
|
1721008000NRG24250120241170658
|
25/01/2024
|
SARDAR MAN SINGH
|
1721008WL104064
|
SARDAR MAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SARDARMANSINGH
|
BANK OF INDIA(508505)
|
|
138
|
JOBAT
|
MP-21-008-038-001/58
()
|
1721008000NRG24250120241170662
|
25/01/2024
|
MUKAMSINGH SEKADIYA
|
1721008WL104064
|
MUKAMSINGH SEKADIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MUKAMSINGHSEKADIYA
|
BANK OF INDIA(508505)
|
|
139
|
JOBAT
|
MP-21-008-038-001/62-A
()
|
1721008000NRG24250120241170664
|
25/01/2024
|
DHUMSINGH VESTIYA
|
1721008WL104064
|
DHUMSINGH VESTIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
DHUMSINGHVESTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137987
|
137987
|
|
|
|
|
|
|
|
|
140
|
JOBAT
|
MP-21-008-037-001/156
()
|
1721008000NRG24250120241172966
|
25/01/2024
|
PANKAJ
|
1721008WL104177
|
PANKAJ
|
00089
|
CBIN0281097
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
PANKAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
141
|
JOBAT
|
MP-21-008-037-001/158-A
()
|
1721008000NRG24250120241172937
|
25/01/2024
|
MULESH BAGHEL
|
1721008WL104173
|
MULESH BAGHEL
|
00415
|
SBIN0008283
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
MULESHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
142
|
JOBAT
|
MP-21-008-006-001/111-B
()
|
1721008000NRG24240120241168894
|
25/01/2024
|
Pari Diwan
|
1721008WL103959
|
Pari Diwan
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
PariDiwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JOBAT
|
MP-21-008-006-001/24
()
|
1721008000NRG24240120241168895
|
25/01/2024
|
Chhibaribai Surapsingh
|
1721008WL103959
|
Chhibaribai Surapsingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
ChhibaribaiSurapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOBAT
|
MP-21-008-006-001/45
()
|
1721008000NRG24240120241168896
|
25/01/2024
|
TEN SINGH BADIYA
|
1721008WL103959
|
TEN SINGH BADIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
TENSINGHBADIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOBAT
|
MP-21-008-006-001/45-A
()
|
1721008000NRG24240120241168897
|
25/01/2024
|
SAGU KHADIYA
|
1721008WL103959
|
SAGU KHADIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAGUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-006-001/51-D
()
|
1721008000NRG24240120241168899
|
25/01/2024
|
BILAM METHU
|
1721008WL103959
|
BILAM METHU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
BILAMMETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOBAT
|
MP-21-008-006-001/53
()
|
1721008000NRG24240120241168900
|
25/01/2024
|
Sumal Ratu
|
1721008WL103959
|
Sumal Ratu
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
SumalRatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOBAT
|
MP-21-008-006-001/56
()
|
1721008000NRG24240120241168901
|
25/01/2024
|
chagan vesta
|
1721008WL103959
|
chagan vesta
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
chaganvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-006-003/113-A
()
|
1721008000NRG24240120241168906
|
25/01/2024
|
AJAYSINGH JAMSINGH DAWAR
|
1721008WL103959
|
AJAYSINGH JAMSINGH DAWAR
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
AJAYSINGHJAMSINGHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-006-003/123-C
()
|
1721008000NRG24240120241168907
|
25/01/2024
|
Tejali dhundhriya
|
1721008WL103959
|
Tejali dhundhriya
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
Tejalidhundhriya
|
BANK OF INDIA(508505)
|
|
151
|
JOBAT
|
MP-21-008-006-003/125
()
|
1721008000NRG24240120241168908
|
25/01/2024
|
kisan
|
1721008WL103959
|
kisan
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
kisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOBAT
|
MP-21-008-006-003/130-C
()
|
1721008000NRG24240120241168910
|
25/01/2024
|
Edu Dungar
|
1721008WL103959
|
Edu Dungar
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
EduDungar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24250120241170601
|
25/01/2024
|
BINA PRATAP
|
1721008WL104063
|
BINA PRATAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BINAPRATAP
|
BANK OF INDIA(508505)
|
|
154
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24250120241170598
|
25/01/2024
|
SUMLI
|
1721008WL104063
|
SUMLI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24250120241170599
|
25/01/2024
|
SUMLI BHARAT SINGH
|
1721008WL104063
|
SUMLI BHARAT SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SUMLIBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-009-001/112
()
|
1721008000NRG24250120241170602
|
25/01/2024
|
Alap Singh
|
1721008WL104063
|
Alap Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
AlapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOBAT
|
MP-21-008-009-001/117
()
|
1721008000NRG24250120241170606
|
25/01/2024
|
BHAWNA
|
1721008WL104063
|
BHAWNA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOBAT
|
MP-21-008-009-001/117
()
|
1721008000NRG24250120241170605
|
25/01/2024
|
MAGANSINGH RAYSINGH
|
1721008WL104063
|
MAGANSINGH RAYSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
MAGANSINGHRAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JOBAT
|
MP-21-008-009-001/123
()
|
1721008000NRG24250120241170612
|
25/01/2024
|
Chandiya Dawar
|
1721008WL104063
|
Chandiya Dawar
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
ChandiyaDawar
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-009-001/147
()
|
1721008000NRG24250120241170618
|
25/01/2024
|
dudi
|
1721008WL104063
|
dudi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
dudi
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-009-001/147
()
|
1721008000NRG24250120241170619
|
25/01/2024
|
raju
|
1721008WL104063
|
raju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOBAT
|
MP-21-008-009-001/148
()
|
1721008000NRG24250120241170620
|
25/01/2024
|
surbhan Mehtabsingh
|
1721008WL104063
|
surbhan Mehtabsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
surbhanMehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-009-001/160-A
()
|
1721008000NRG24250120241170623
|
25/01/2024
|
BHURI MEHTAB
|
1721008WL104063
|
BHURI MEHTAB
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHURIMEHTAB
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-009-001/166-A
()
|
1721008000NRG24250120241170629
|
25/01/2024
|
HINDU HIRU
|
1721008WL104063
|
HINDU HIRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
HINDUHIRU
|
BANK OF INDIA(508505)
|
|
165
|
JOBAT
|
MP-21-008-009-001/169-A
()
|
1721008000NRG24250120241170632
|
25/01/2024
|
JHINU
|
1721008WL104063
|
JHINU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
JHINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JOBAT
|
MP-21-008-009-001/177
()
|
1721008000NRG24250120241170786
|
25/01/2024
|
Hemlata
|
1721008WL104066
|
Hemlata
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOBAT
|
MP-21-008-009-001/177
()
|
1721008000NRG24250120241170784
|
25/01/2024
|
KEMTA GANPAT
|
1721008WL104066
|
KEMTA GANPAT
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KEMTAGANPAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-009-001/196-B
()
|
1721008000NRG24250120241170788
|
25/01/2024
|
EDA NAVAL SINGH
|
1721008WL104066
|
EDA NAVAL SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
EDANAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-009-001/203
()
|
1721008000NRG24250120241170792
|
25/01/2024
|
RAJU MEHTAB
|
1721008WL104066
|
RAJU MEHTAB
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAJUMEHTAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOBAT
|
MP-21-008-009-001/30
()
|
1721008000NRG24250120241170797
|
25/01/2024
|
SUNDARY THAN SINGH
|
1721008WL104066
|
SUNDARY THAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SUNDARYTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-009-001/36-B
()
|
1721008000NRG24250120241170799
|
25/01/2024
|
CHHAGAN SINGH
|
1721008WL104066
|
CHHAGAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
CHHAGANSINGH
|
BANK OF INDIA(508505)
|
|
172
|
JOBAT
|
MP-21-008-009-001/36-B
()
|
1721008000NRG24250120241170800
|
25/01/2024
|
LEELA
|
1721008WL104066
|
LEELA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
173
|
JOBAT
|
MP-21-008-009-001/66
()
|
1721008000NRG24250120241170809
|
25/01/2024
|
shakri
|
1721008WL104066
|
shakri
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
shakri
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-009-001/66
()
|
1721008000NRG24250120241170808
|
25/01/2024
|
thansingh
|
1721008WL104066
|
thansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOBAT
|
MP-21-008-009-002/138
()
|
1721008000NRG24250120241170824
|
25/01/2024
|
Kunwarbai
|
1721008WL104066
|
Kunwarbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Kunwarbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOBAT
|
MP-21-008-009-002/173
()
|
1721008000NRG24250120241170825
|
25/01/2024
|
MAHENDRA EDA
|
1721008WL104066
|
MAHENDRA EDA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MAHENDRAEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
JOBAT
|
MP-21-008-009-002/21
()
|
1721008000NRG24250120241170640
|
25/01/2024
|
Raju
|
1721008WL104064
|
Raju
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-009-002/21
()
|
1721008000NRG24250120241170641
|
25/01/2024
|
Ramesh
|
1721008WL104064
|
Ramesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-009-002/21
()
|
1721008000NRG24250120241170639
|
25/01/2024
|
Ranjubai
|
1721008WL104064
|
Ranjubai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Ranjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JOBAT
|
MP-21-008-009-002/214
()
|
1721008000NRG24250120241170642
|
25/01/2024
|
Kamli
|
1721008WL104064
|
Kamli
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Kamli
|
BANK OF INDIA(508505)
|
|
181
|
JOBAT
|
MP-21-008-015-001/109
()
|
1721008000NRG24240120241168329
|
25/01/2024
|
LILABAI
|
1721008WL103914
|
LILABAI
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-015-001/112-A
()
|
1721008000NRG24240120241168204
|
25/01/2024
|
REKHA
|
1721008WL103899
|
REKHA
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOBAT
|
MP-21-008-015-001/112-B
()
|
1721008000NRG24240120241168205
|
25/01/2024
|
ANITA NAJU
|
1721008WL103899
|
ANITA NAJU
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
ANITANAJU
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOBAT
|
MP-21-008-015-001/147-B
()
|
1721008000NRG24240120241168342
|
25/01/2024
|
CHANDARSINGH
|
1721008WL103914
|
CHANDARSINGH
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOBAT
|
MP-21-008-015-001/189-A
()
|
1721008000NRG24240120241168358
|
25/01/2024
|
DINESH
|
1721008WL103914
|
DINESH
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-015-001/189-A
()
|
1721008000NRG24240120241168359
|
25/01/2024
|
VESTI
|
1721008WL103914
|
VESTI
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
VESTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-015-001/29
()
|
1721008000NRG24240120241168221
|
25/01/2024
|
Sukma
|
1721008WL103899
|
Sukma
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sukma
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOBAT
|
MP-21-008-015-001/307
()
|
1721008000NRG24240120241168223
|
25/01/2024
|
KALU KUVARSINGH
|
1721008WL103899
|
KALU KUVARSINGH
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
KALUKUVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JOBAT
|
MP-21-008-015-001/311
()
|
1721008000NRG24240120241168225
|
25/01/2024
|
RILAM KISANSINGH
|
1721008WL103899
|
RILAM KISANSINGH
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
RILAMKISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOBAT
|
MP-21-008-015-001/410-A
()
|
1721008000NRG24240120241168247
|
25/01/2024
|
Nadan Kushalsingh
|
1721008WL103899
|
Nadan Kushalsingh
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
NadanKushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JOBAT
|
MP-21-008-015-001/413
()
|
1721008000NRG24240120241168248
|
25/01/2024
|
vikram
|
1721008WL103899
|
vikram
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24240120241168371
|
25/01/2024
|
visati bai
|
1721008WL103914
|
visati bai
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
visatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOBAT
|
MP-21-008-015-001/428
()
|
1721008000NRG24240120241168375
|
25/01/2024
|
JAMANA BAI
|
1721008WL103914
|
JAMANA BAI
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOBAT
|
MP-21-008-015-001/82
()
|
1721008000NRG24240120241168383
|
25/01/2024
|
SHERSINGH
|
1721008WL103914
|
SHERSINGH
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOBAT
|
MP-21-008-028-001/202-A
()
|
1721008000NRG24250120241171639
|
25/01/2024
|
HIRU SHANKAR
|
1721008WL104129
|
HIRU SHANKAR
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
HIRUSHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JOBAT
|
MP-21-008-028-001/209-B
()
|
1721008000NRG24250120241171642
|
25/01/2024
|
Indarsingh Pratap
|
1721008WL104129
|
Indarsingh Pratap
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
IndarsinghPratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
JOBAT
|
MP-21-008-028-001/249
()
|
1721008000NRG24250120241171645
|
25/01/2024
|
keram mohan
|
1721008WL104129
|
keram mohan
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
kerammohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
JOBAT
|
MP-21-008-028-001/249-A
()
|
1721008000NRG24250120241171646
|
25/01/2024
|
vikram singh mohansingh kalesh
|
1721008WL104129
|
vikram singh mohansingh kalesh
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
vikramsinghmohansinghkalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
JOBAT
|
MP-21-008-028-001/251
()
|
1721008000NRG24250120241171647
|
25/01/2024
|
BISHAN
|
1721008WL104129
|
BISHAN
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
BISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
JOBAT
|
MP-21-008-028-001/251-A
()
|
1721008000NRG24250120241171648
|
25/01/2024
|
Sanjay Bisan
|
1721008WL104129
|
Sanjay Bisan
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
SanjayBisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JOBAT
|
MP-21-008-028-001/285
()
|
1721008000NRG24250120241171651
|
25/01/2024
|
Rakesh Guman
|
1721008WL104129
|
Rakesh Guman
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
RakeshGuman
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOBAT
|
MP-21-008-028-001/291
()
|
1721008000NRG24250120241171652
|
25/01/2024
|
but singh ratan singh mourya
|
1721008WL104129
|
but singh ratan singh mourya
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
butsinghratansinghmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JOBAT
|
MP-21-008-028-001/291
()
|
1721008000NRG24250120241171653
|
25/01/2024
|
jitendrasingh
|
1721008WL104129
|
jitendrasingh
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
jitendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
JOBAT
|
MP-21-008-028-001/294-A
()
|
1721008000NRG24250120241171654
|
25/01/2024
|
Habusingh
|
1721008WL104129
|
Habusingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
Habusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24250120241171657
|
25/01/2024
|
SAGRI
|
1721008WL104129
|
SAGRI
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOBAT
|
MP-21-008-028-001/313-A
()
|
1721008000NRG24250120241171658
|
25/01/2024
|
MUKESH
|
1721008WL104129
|
MUKESH
|
00415
|
SBIN0030048
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOBAT
|
MP-21-008-035-001/367-B
()
|
1721008000NRG24240120241168856
|
25/01/2024
|
ganbai
|
1721008WL103950
|
ganbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
ganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JOBAT
|
MP-21-008-037-001/110
()
|
1721008000NRG24250120241172917
|
25/01/2024
|
Mukam
|
1721008WL104172
|
Mukam
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
Mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-037-001/110
()
|
1721008000NRG24250120241172918
|
25/01/2024
|
sila kalam
|
1721008WL104172
|
sila kalam
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
silakalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-037-001/120
()
|
1721008000NRG24250120241172963
|
25/01/2024
|
magan bhurla
|
1721008WL104177
|
magan bhurla
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
maganbhurla
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOBAT
|
MP-21-008-037-001/120-B
()
|
1721008000NRG24250120241172930
|
25/01/2024
|
jilabai bharat
|
1721008WL104173
|
jilabai bharat
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
jilabaibharat
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOBAT
|
MP-21-008-037-001/131
()
|
1721008000NRG24250120241172891
|
25/01/2024
|
PATALSINGH NAHRSINGH
|
1721008WL104171
|
PATALSINGH NAHRSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
PATALSINGHNAHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOBAT
|
MP-21-008-037-001/138
()
|
1721008000NRG24250120241172922
|
25/01/2024
|
SUNITA AMIT
|
1721008WL104172
|
SUNITA AMIT
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
SUNITAAMIT
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOBAT
|
MP-21-008-037-001/154
()
|
1721008000NRG24250120241172933
|
25/01/2024
|
RAMTI KISHAN
|
1721008WL104173
|
RAMTI KISHAN
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAMTIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JOBAT
|
MP-21-008-037-001/156
()
|
1721008000NRG24250120241172934
|
25/01/2024
|
VESTI MEHTAB
|
1721008WL104173
|
VESTI MEHTAB
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
VESTIMEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-037-001/161
()
|
1721008000NRG24250120241172972
|
25/01/2024
|
MUKESH BHANWAR
|
1721008WL104178
|
MUKESH BHANWAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
MUKESHBHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JOBAT
|
MP-21-008-037-001/22-A
()
|
1721008000NRG24250120241172896
|
25/01/2024
|
bhalibai ghusliya
|
1721008WL104171
|
bhalibai ghusliya
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
bhalibaighusliya
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOBAT
|
MP-21-008-037-001/22-A
()
|
1721008000NRG24250120241172895
|
25/01/2024
|
ghusliya bhuwan
|
1721008WL104171
|
ghusliya bhuwan
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
ghusliyabhuwan
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOBAT
|
MP-21-008-037-001/72
()
|
1721008000NRG24250120241172968
|
25/01/2024
|
vesti nanka
|
1721008WL104177
|
vesti nanka
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
vestinanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-037-001/92
()
|
1721008000NRG24250120241172977
|
25/01/2024
|
anbainavalsingh
|
1721008WL104178
|
anbainavalsingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
anbainavalsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
JOBAT
|
MP-21-008-037-001/92
()
|
1721008000NRG24250120241172978
|
25/01/2024
|
Sandeep Chouhan
|
1721008WL104178
|
Sandeep Chouhan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SandeepChouhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOBAT
|
MP-21-008-037-001/98-A
()
|
1721008000NRG24250120241172980
|
25/01/2024
|
JITENDRA
|
1721008WL104178
|
JITENDRA
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
223
|
JOBAT
|
MP-21-008-037-002/103
()
|
1721008000NRG24250120241172901
|
25/01/2024
|
thansingh
|
1721008WL104171
|
thansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-037-002/103
()
|
1721008000NRG24250120241172900
|
25/01/2024
|
thansingh
|
1721008WL104171
|
thansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-037-002/17
()
|
1721008000NRG24250120241172906
|
25/01/2024
|
CHAGANSINGH JAMSINGH
|
1721008WL104171
|
CHAGANSINGH JAMSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
CHAGANSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JOBAT
|
MP-21-008-037-002/29
()
|
1721008000NRG24250120241172907
|
25/01/2024
|
MALU SARDAR
|
1721008WL104171
|
MALU SARDAR
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
MALUSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JOBAT
|
MP-21-008-037-002/30
()
|
1721008000NRG24250120241172908
|
25/01/2024
|
DITLI DUNGARSINGH
|
1721008WL104171
|
DITLI DUNGARSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
DITLIDUNGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOBAT
|
MP-21-008-037-002/33
()
|
1721008000NRG24250120241172909
|
25/01/2024
|
GYANSINGH RAMSINGH
|
1721008WL104171
|
GYANSINGH RAMSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
GYANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-037-002/36
()
|
1721008000NRG24250120241172910
|
25/01/2024
|
MIRLI UGARSINGH
|
1721008WL104171
|
MIRLI UGARSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
MIRLIUGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JOBAT
|
MP-21-008-037-002/44
()
|
1721008000NRG24250120241172912
|
25/01/2024
|
malu
|
1721008WL104171
|
malu
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
malu
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOBAT
|
MP-21-008-037-002/63
()
|
1721008000NRG24250120241172981
|
25/01/2024
|
SURLI DUDWE
|
1721008WL104179
|
SURLI DUDWE
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
SURLIDUDWE
|
STATE BANK OF INDIA(508548)
|
|
232
|
JOBAT
|
MP-21-008-037-002/77
()
|
1721008000NRG24250120241172984
|
25/01/2024
|
mirli bai bheru
|
1721008WL104179
|
mirli bai bheru
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
mirlibaibheru
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOBAT
|
MP-21-008-038-001/26
()
|
1721008000NRG24250120241170655
|
25/01/2024
|
SUNIL KERIYA BAGHEL
|
1721008WL104064
|
SUNIL KERIYA BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SUNILKERIYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
234
|
JOBAT
|
MP-21-008-038-001/62-A
()
|
1721008000NRG24250120241170665
|
25/01/2024
|
RELAM DHUMSINGH KANESH
|
1721008WL104064
|
RELAM DHUMSINGH KANESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
RELAMDHUMSINGHKANESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOBAT
|
MP-21-008-038-001/62-B
()
|
1721008000NRG24250120241170666
|
25/01/2024
|
Bhangu
|
1721008WL104064
|
Bhangu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Bhangu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95351
|
95351
|
|
|
|
|
|
|
|
|
236
|
JOBAT
|
MP-21-008-023-001/428-A
()
|
1721008000NRG24240120241168310
|
25/01/2024
|
MANJU BHANGDA
|
1721008WL103911
|
MANJU BHANGDA
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
MANJUBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
237
|
JOBAT
|
MP-21-008-009-001/117-A
()
|
1721008000NRG24250120241170608
|
25/01/2024
|
Sanibai
|
1721008WL104063
|
Sanibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sanibai
|
BANK OF BARODA(606985)
|
|
238
|
JOBAT
|
MP-21-008-009-001/148
()
|
1721008000NRG24250120241170621
|
25/01/2024
|
Fulbai
|
1721008WL104063
|
Fulbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JOBAT
|
MP-21-008-009-001/170
()
|
1721008000NRG24250120241170776
|
25/01/2024
|
Jhuma
|
1721008WL104066
|
Jhuma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Jhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JOBAT
|
MP-21-008-009-001/172
()
|
1721008000NRG24250120241170778
|
25/01/2024
|
Aasmi
|
1721008WL104066
|
Aasmi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Aasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JOBAT
|
MP-21-008-009-001/54
()
|
1721008000NRG24250120241170803
|
25/01/2024
|
sakari
|
1721008WL104066
|
sakari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
sakari
|
STATE BANK OF INDIA(508548)
|
|
242
|
JOBAT
|
MP-21-008-015-001/359
()
|
1721008000NRG24240120241168235
|
25/01/2024
|
GOLU
|
1721008WL103899
|
GOLU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JOBAT
|
MP-21-008-015-001/428
()
|
1721008000NRG24240120241168374
|
25/01/2024
|
Gana Bai
|
1721008WL103914
|
Gana Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
GanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8609
|
8609
|
|
|
|
|
|
|
|
|
244
|
JOBAT
|
MP-21-008-006-001/102
()
|
1721008000NRG24240120241168893
|
25/01/2024
|
Manisha JITENDAR
|
1721008WL103959
|
Manisha JITENDAR
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
ManishaJITENDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
JOBAT
|
MP-21-008-006-001/19
()
|
1721008000NRG24240120241168888
|
25/01/2024
|
Mansingh
|
1721008WL103957
|
Mansingh
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
28/03/2024
|
|
039109161
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
246
|
JOBAT
|
MP-21-008-006-001/57
()
|
1721008000NRG24240120241168902
|
25/01/2024
|
JHANGA
|
1721008WL103959
|
JHANGA
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
039109161
|
|
JHANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JOBAT
|
MP-21-008-006-001/94
()
|
1721008000NRG24240120241168890
|
25/01/2024
|
KALAM SINGH VESTA
|
1721008WL103957
|
KALAM SINGH VESTA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
KALAMSINGHVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
JOBAT
|
MP-21-008-006-003/10-A
()
|
1721008000NRG24240120241168905
|
25/01/2024
|
Lalu Ram Ajnar
|
1721008WL103959
|
Lalu Ram Ajnar
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
LaluRamAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-009-001/117-A
()
|
1721008000NRG24250120241170607
|
25/01/2024
|
Dhundriya
|
1721008WL104063
|
Dhundriya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
Dhundriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
JOBAT
|
MP-21-008-009-001/123
()
|
1721008000NRG24250120241170613
|
25/01/2024
|
Vesti
|
1721008WL104063
|
Vesti
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039109161
|
|
Vesti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JOBAT
|
MP-21-008-009-001/189-A
()
|
1721008000NRG24250120241170787
|
25/01/2024
|
resham bai
|
1721008WL104066
|
resham bai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
reshambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JOBAT
|
MP-21-008-009-001/6-B
()
|
1721008000NRG24250120241170807
|
25/01/2024
|
hajri
|
1721008WL104066
|
hajri
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JOBAT
|
MP-21-008-009-002/101
()
|
1721008000NRG24250120241170816
|
25/01/2024
|
Vesti
|
1721008WL104066
|
Vesti
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-009-002/101-B
()
|
1721008000NRG24250120241170817
|
25/01/2024
|
Kuvarsingh
|
1721008WL104066
|
Kuvarsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Kuvarsingh
|
BANK OF INDIA(508505)
|
|
255
|
JOBAT
|
MP-21-008-009-002/12
()
|
1721008000NRG24250120241170821
|
25/01/2024
|
Mansingh
|
1721008WL104066
|
Mansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-009-002/12
()
|
1721008000NRG24250120241170822
|
25/01/2024
|
Shabai
|
1721008WL104066
|
Shabai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Shabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JOBAT
|
MP-21-008-009-002/175-B
()
|
1721008000NRG24250120241170826
|
25/01/2024
|
Parmbai
|
1721008WL104066
|
Parmbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Parmbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
JOBAT
|
MP-21-008-015-001/100
()
|
1721008000NRG24240120241168202
|
25/01/2024
|
Punam singh
|
1721008WL103899
|
Punam singh
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Punamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
JOBAT
|
MP-21-008-015-001/104
()
|
1721008000NRG24240120241168328
|
25/01/2024
|
SAGRI
|
1721008WL103914
|
SAGRI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-015-001/110
()
|
1721008000NRG24240120241168331
|
25/01/2024
|
idibai
|
1721008WL103914
|
idibai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
idibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-015-001/110
()
|
1721008000NRG24240120241168330
|
25/01/2024
|
Sunil
|
1721008WL103914
|
Sunil
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JOBAT
|
MP-21-008-015-001/118-B
()
|
1721008000NRG24240120241168210
|
25/01/2024
|
Sheela
|
1721008WL103899
|
Sheela
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-015-001/119
()
|
1721008000NRG24240120241168211
|
25/01/2024
|
durbai
|
1721008WL103899
|
durbai
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JOBAT
|
MP-21-008-015-001/119-A
()
|
1721008000NRG24240120241168212
|
25/01/2024
|
Ritesh
|
1721008WL103899
|
Ritesh
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
JOBAT
|
MP-21-008-015-001/120
()
|
1721008000NRG24240120241168213
|
25/01/2024
|
Kailibai
|
1721008WL103899
|
Kailibai
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Kailibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-015-001/135-A
()
|
1721008000NRG24240120241168336
|
25/01/2024
|
JUWANSINGH
|
1721008WL103914
|
JUWANSINGH
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
JUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-015-001/135-A
()
|
1721008000NRG24240120241168337
|
25/01/2024
|
SAYRIBAI
|
1721008WL103914
|
SAYRIBAI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAYRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-015-001/136-B
()
|
1721008000NRG24240120241168339
|
25/01/2024
|
Manju
|
1721008WL103914
|
Manju
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
269
|
JOBAT
|
MP-21-008-015-001/14
()
|
1721008000NRG24240120241168340
|
25/01/2024
|
thavli
|
1721008WL103914
|
thavli
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
thavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JOBAT
|
MP-21-008-015-001/145
()
|
1721008000NRG24240120241168341
|
25/01/2024
|
Vestibai
|
1721008WL103914
|
Vestibai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Vestibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JOBAT
|
MP-21-008-015-001/147-B
()
|
1721008000NRG24240120241168343
|
25/01/2024
|
Ramki
|
1721008WL103914
|
Ramki
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Ramki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-015-001/152
()
|
1721008000NRG24240120241168348
|
25/01/2024
|
Bhuru
|
1721008WL103914
|
Bhuru
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Bhuru
|
HDFC BANK LTD(607152)
|
|
273
|
JOBAT
|
MP-21-008-015-001/160
()
|
1721008000NRG24240120241168349
|
25/01/2024
|
FUNDIBAI
|
1721008WL103914
|
FUNDIBAI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
FUNDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JOBAT
|
MP-21-008-015-001/178
()
|
1721008000NRG24240120241168352
|
25/01/2024
|
Dileep
|
1721008WL103914
|
Dileep
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
JOBAT
|
MP-21-008-015-001/183-A
()
|
1721008000NRG24240120241168353
|
25/01/2024
|
Kanchan
|
1721008WL103914
|
Kanchan
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Kanchan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
JOBAT
|
MP-21-008-015-001/184
()
|
1721008000NRG24240120241168354
|
25/01/2024
|
Thansingh
|
1721008WL103914
|
Thansingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JOBAT
|
MP-21-008-015-001/188-A
()
|
1721008000NRG24240120241168357
|
25/01/2024
|
Lila
|
1721008WL103914
|
Lila
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JOBAT
|
MP-21-008-015-001/191-A
()
|
1721008000NRG24240120241168360
|
25/01/2024
|
SALBAI
|
1721008WL103914
|
SALBAI
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
SALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JOBAT
|
MP-21-008-015-001/196
()
|
1721008000NRG24240120241168361
|
25/01/2024
|
bhursingh
|
1721008WL103914
|
bhursingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JOBAT
|
MP-21-008-015-001/196
()
|
1721008000NRG24240120241168362
|
25/01/2024
|
shagri
|
1721008WL103914
|
shagri
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
shagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JOBAT
|
MP-21-008-015-001/198
()
|
1721008000NRG24240120241168363
|
25/01/2024
|
chandar singh
|
1721008WL103914
|
chandar singh
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24240120241168364
|
25/01/2024
|
lalbai
|
1721008WL103914
|
lalbai
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24240120241168365
|
25/01/2024
|
mulsingh
|
1721008WL103914
|
mulsingh
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
mulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JOBAT
|
MP-21-008-015-001/229-A
()
|
1721008000NRG24240120241168215
|
25/01/2024
|
Sekadi vikram
|
1721008WL103899
|
Sekadi vikram
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sekadivikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JOBAT
|
MP-21-008-015-001/241
()
|
1721008000NRG24240120241168216
|
25/01/2024
|
BHADU NANJI
|
1721008WL103899
|
BHADU NANJI
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHADUNANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JOBAT
|
MP-21-008-015-001/243
()
|
1721008000NRG24240120241168217
|
25/01/2024
|
Beshari Bai
|
1721008WL103899
|
Beshari Bai
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
BeshariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-015-001/299-A
()
|
1721008000NRG24240120241168222
|
25/01/2024
|
kalm bai
|
1721008WL103899
|
kalm bai
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
kalmbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JOBAT
|
MP-21-008-015-001/307-A
()
|
1721008000NRG24240120241168224
|
25/01/2024
|
Diwansingh
|
1721008WL103899
|
Diwansingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Diwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
JOBAT
|
MP-21-008-015-001/311-B
()
|
1721008000NRG24240120241168368
|
25/01/2024
|
BhimBai
|
1721008WL103914
|
BhimBai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
BhimBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JOBAT
|
MP-21-008-015-001/313-A
()
|
1721008000NRG24240120241168226
|
25/01/2024
|
kalu
|
1721008WL103899
|
kalu
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JOBAT
|
MP-21-008-015-001/313-A
()
|
1721008000NRG24240120241168227
|
25/01/2024
|
kani
|
1721008WL103899
|
kani
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
kani
|
BANK OF INDIA(508505)
|
|
292
|
JOBAT
|
MP-21-008-015-001/316-A
()
|
1721008000NRG24240120241168228
|
25/01/2024
|
Sumersingh
|
1721008WL103899
|
Sumersingh
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
JOBAT
|
MP-21-008-015-001/320
()
|
1721008000NRG24240120241168229
|
25/01/2024
|
juvarsingh
|
1721008WL103899
|
juvarsingh
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
juvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JOBAT
|
MP-21-008-015-001/371
()
|
1721008000NRG24240120241168239
|
25/01/2024
|
Kali
|
1721008WL103899
|
Kali
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JOBAT
|
MP-21-008-015-001/377
()
|
1721008000NRG24240120241168369
|
25/01/2024
|
kuvarsingh
|
1721008WL103914
|
kuvarsingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
kuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
JOBAT
|
MP-21-008-015-001/383-A
()
|
1721008000NRG24240120241168240
|
25/01/2024
|
harsingh
|
1721008WL103899
|
harsingh
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
harsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JOBAT
|
MP-21-008-015-001/399-B
()
|
1721008000NRG24240120241168243
|
25/01/2024
|
kahjri
|
1721008WL103899
|
kahjri
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
kahjri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JOBAT
|
MP-21-008-015-001/401
()
|
1721008000NRG24240120241168244
|
25/01/2024
|
RAJUBAI
|
1721008WL103899
|
RAJUBAI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JOBAT
|
MP-21-008-015-001/406-A
()
|
1721008000NRG24240120241168246
|
25/01/2024
|
SANBAI
|
1721008WL103899
|
SANBAI
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
SANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JOBAT
|
MP-21-008-015-001/407
()
|
1721008000NRG24240120241168370
|
25/01/2024
|
MADANSINGH
|
1721008WL103914
|
MADANSINGH
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24240120241168372
|
25/01/2024
|
vinod
|
1721008WL103914
|
vinod
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
302
|
JOBAT
|
MP-21-008-015-001/424-A
()
|
1721008000NRG24240120241168250
|
25/01/2024
|
JAGANSINGH
|
1721008WL103899
|
JAGANSINGH
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
JAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JOBAT
|
MP-21-008-015-001/424-A
()
|
1721008000NRG24240120241168249
|
25/01/2024
|
kamli
|
1721008WL103899
|
kamli
|
00697
|
BKID0MG5005
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
JOBAT
|
MP-21-008-015-001/70
()
|
1721008000NRG24240120241168378
|
25/01/2024
|
Jhapadi
|
1721008WL103914
|
Jhapadi
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Jhapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
JOBAT
|
MP-21-008-015-001/80
()
|
1721008000NRG24240120241168382
|
25/01/2024
|
UNKARSINGH BHURSINGH
|
1721008WL103914
|
UNKARSINGH BHURSINGH
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
UNKARSINGHBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JOBAT
|
MP-21-008-015-001/85
()
|
1721008000NRG24240120241168384
|
25/01/2024
|
san bai ramesh
|
1721008WL103914
|
san bai ramesh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
sanbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JOBAT
|
MP-21-008-015-001/91
()
|
1721008000NRG24240120241168385
|
25/01/2024
|
Indarsingh
|
1721008WL103914
|
Indarsingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Indarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
JOBAT
|
MP-21-008-015-001/98
()
|
1721008000NRG24240120241168387
|
25/01/2024
|
Parli
|
1721008WL103914
|
Parli
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
28/03/2024
|
|
039109161
|
|
Parli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JOBAT
|
MP-21-008-035-001/143
()
|
1721008000NRG24240120241168857
|
25/01/2024
|
RAYMAL MOHAN
|
1721008WL103951
|
RAYMAL MOHAN
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAYMALMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JOBAT
|
MP-21-008-037-001/21
()
|
1721008000NRG24250120241172894
|
25/01/2024
|
dulki vesta
|
1721008WL104171
|
dulki vesta
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
dulkivesta
|
STATE BANK OF INDIA(508548)
|
|
311
|
JOBAT
|
MP-21-008-038-001/26
()
|
1721008000NRG24250120241170656
|
25/01/2024
|
Anita
|
1721008WL104064
|
Anita
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
312
|
JOBAT
|
MP-21-008-038-001/58
()
|
1721008000NRG24250120241170663
|
25/01/2024
|
Durbai
|
1721008WL104064
|
Durbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JOBAT
|
MP-21-008-038-001/58
()
|
1721008000NRG24250120241170661
|
25/01/2024
|
Sagari
|
1721008WL104064
|
Sagari
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sagari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
JOBAT
|
MP-21-008-038-001/62-B
()
|
1721008000NRG24250120241170667
|
25/01/2024
|
Ruma Bai
|
1721008WL104064
|
Ruma Bai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
RumaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JOBAT
|
MP-21-008-038-001/80
()
|
1721008000NRG24250120241170668
|
25/01/2024
|
Bapusingh
|
1721008WL104064
|
Bapusingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Bapusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56444
|
56444
|
|
|
|
|
|
|
|
|
316
|
JOBAT
|
MP-21-008-023-001/108
()
|
1721008000NRG24240120241168085
|
25/01/2024
|
Vesti mokam
|
1721008WL103888
|
Vesti mokam
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
Vestimokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JOBAT
|
MP-21-008-023-001/109
()
|
1721008000NRG24240120241168276
|
25/01/2024
|
SENA BAHNGDA
|
1721008WL103910
|
SENA BAHNGDA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
SENABAHNGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JOBAT
|
MP-21-008-023-001/111
()
|
1721008000NRG24240120241168278
|
25/01/2024
|
Nahju Vesta
|
1721008WL103910
|
Nahju Vesta
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
NahjuVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JOBAT
|
MP-21-008-023-001/164
()
|
1721008000NRG24240120241168282
|
25/01/2024
|
DURBAI VER SINGH
|
1721008WL103910
|
DURBAI VER SINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
DURBAIVERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
JOBAT
|
MP-21-008-023-001/164
()
|
1721008000NRG24240120241168283
|
25/01/2024
|
PARTAP VERSINGH
|
1721008WL103910
|
PARTAP VERSINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
PARTAPVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JOBAT
|
MP-21-008-023-001/165
()
|
1721008000NRG24240120241168285
|
25/01/2024
|
Kilan Bhusla
|
1721008WL103910
|
Kilan Bhusla
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
KilanBhusla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JOBAT
|
MP-21-008-023-001/165
()
|
1721008000NRG24240120241168284
|
25/01/2024
|
Sursing Kilan
|
1721008WL103910
|
Sursing Kilan
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
SursingKilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JOBAT
|
MP-21-008-023-001/166
()
|
1721008000NRG24240120241168286
|
25/01/2024
|
NAHAR SINGH SEKDIYA
|
1721008WL103910
|
NAHAR SINGH SEKDIYA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
NAHARSINGHSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JOBAT
|
MP-21-008-023-001/179
()
|
1721008000NRG24240120241168287
|
25/01/2024
|
Navalsingh Rup singh
|
1721008WL103910
|
Navalsingh Rup singh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
NavalsinghRupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JOBAT
|
MP-21-008-023-001/188
()
|
1721008000NRG24240120241168289
|
25/01/2024
|
Eda Gulsingh
|
1721008WL103910
|
Eda Gulsingh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
EdaGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JOBAT
|
MP-21-008-023-001/194
()
|
1721008000NRG24240120241168291
|
25/01/2024
|
BHURI KASHAM
|
1721008WL103910
|
BHURI KASHAM
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHURIKASHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JOBAT
|
MP-21-008-023-001/194
()
|
1721008000NRG24240120241168290
|
25/01/2024
|
KASHAM GUMAN
|
1721008WL103910
|
KASHAM GUMAN
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
KASHAMGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JOBAT
|
MP-21-008-023-001/195
()
|
1721008000NRG24240120241168294
|
25/01/2024
|
MUNA BONDRIYA
|
1721008WL103911
|
MUNA BONDRIYA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
MUNABONDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JOBAT
|
MP-21-008-023-001/200
()
|
1721008000NRG24240120241168293
|
25/01/2024
|
RAJA BAI AJAY SINGH
|
1721008WL103910
|
RAJA BAI AJAY SINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAJABAIAJAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
JOBAT
|
MP-21-008-023-001/233
()
|
1721008000NRG24240120241168297
|
25/01/2024
|
CHANDAR SINGH RAM SINGH
|
1721008WL103911
|
CHANDAR SINGH RAM SINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
CHANDARSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
JOBAT
|
MP-21-008-023-001/233
()
|
1721008000NRG24240120241168086
|
25/01/2024
|
MOHABBAT CHANDAR SINGH
|
1721008WL103888
|
MOHABBAT CHANDAR SINGH
|
00697
|
BKID0MG5010
|
700
|
700
|
Processed
|
28/03/2024
|
|
039109161
|
|
MOHABBATCHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JOBAT
|
MP-21-008-023-001/366
()
|
1721008000NRG24240120241168300
|
25/01/2024
|
PACHIYA
|
1721008WL103911
|
PACHIYA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
PACHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JOBAT
|
MP-21-008-023-001/366
()
|
1721008000NRG24240120241168299
|
25/01/2024
|
Ramtu
|
1721008WL103911
|
Ramtu
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
JOBAT
|
MP-21-008-023-001/397
()
|
1721008000NRG24240120241168301
|
25/01/2024
|
sardar
|
1721008WL103911
|
sardar
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
JOBAT
|
MP-21-008-023-001/397
()
|
1721008000NRG24240120241168302
|
25/01/2024
|
Sena Sardar
|
1721008WL103911
|
Sena Sardar
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
SenaSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JOBAT
|
MP-21-008-023-001/424-A
()
|
1721008000NRG24240120241168308
|
25/01/2024
|
RAJU
|
1721008WL103911
|
RAJU
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
JOBAT
|
MP-21-008-023-001/424-A
()
|
1721008000NRG24240120241168305
|
25/01/2024
|
Raju Bandriya
|
1721008WL103911
|
Raju Bandriya
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
RajuBandriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
JOBAT
|
MP-21-008-023-001/424-A
()
|
1721008000NRG24240120241168306
|
25/01/2024
|
SHAYDA
|
1721008WL103911
|
SHAYDA
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHAYDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JOBAT
|
MP-21-008-023-001/432
()
|
1721008000NRG24240120241168311
|
25/01/2024
|
Than singh
|
1721008WL103911
|
Than singh
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JOBAT
|
MP-21-008-023-001/57
()
|
1721008000NRG24240120241168087
|
25/01/2024
|
Juwansingh
|
1721008WL103888
|
Juwansingh
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
Juwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
JOBAT
|
MP-21-008-035-001/143
()
|
1721008000NRG24240120241168858
|
25/01/2024
|
VESTI RAYMAL
|
1721008WL103951
|
VESTI RAYMAL
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
VESTIRAYMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
JOBAT
|
MP-21-008-037-001/1
()
|
1721008000NRG24250120241172960
|
25/01/2024
|
RINKU VESTA
|
1721008WL104177
|
RINKU VESTA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
RINKUVESTA
|
BANK OF INDIA(508505)
|
|
343
|
JOBAT
|
MP-21-008-037-001/1
()
|
1721008000NRG24250120241172959
|
25/01/2024
|
VESTA MUKAM
|
1721008WL104177
|
VESTA MUKAM
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
VESTAMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JOBAT
|
MP-21-008-037-001/102
()
|
1721008000NRG24250120241172961
|
25/01/2024
|
GAJRI
|
1721008WL104177
|
GAJRI
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
GAJRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
JOBAT
|
MP-21-008-037-001/104-A
()
|
1721008000NRG24250120241172962
|
25/01/2024
|
gama keilash
|
1721008WL104177
|
gama keilash
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
gamakeilash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
JOBAT
|
MP-21-008-037-001/119-A
()
|
1721008000NRG24250120241172920
|
25/01/2024
|
KALIBAI KUSHALSINGH
|
1721008WL104172
|
KALIBAI KUSHALSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
KALIBAIKUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
JOBAT
|
MP-21-008-037-001/119-A
()
|
1721008000NRG24250120241172919
|
25/01/2024
|
masri ramesh
|
1721008WL104172
|
masri ramesh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
masriramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JOBAT
|
MP-21-008-037-001/120-B
()
|
1721008000NRG24250120241172964
|
25/01/2024
|
bharat magan
|
1721008WL104177
|
bharat magan
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
bharatmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
JOBAT
|
MP-21-008-037-001/122
()
|
1721008000NRG24250120241172889
|
25/01/2024
|
BAWLIYA SANJAN
|
1721008WL104171
|
BAWLIYA SANJAN
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
BAWLIYASANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
JOBAT
|
MP-21-008-037-001/122
()
|
1721008000NRG24250120241172890
|
25/01/2024
|
SONU DILIP
|
1721008WL104171
|
SONU DILIP
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
SONUDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
JOBAT
|
MP-21-008-037-001/127
()
|
1721008000NRG24250120241172965
|
25/01/2024
|
GENSINHG JOGDA
|
1721008WL104177
|
GENSINHG JOGDA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
GENSINHGJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
JOBAT
|
MP-21-008-037-001/128
()
|
1721008000NRG24250120241172931
|
25/01/2024
|
KARAMBAI HIRLA
|
1721008WL104173
|
KARAMBAI HIRLA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
KARAMBAIHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
JOBAT
|
MP-21-008-037-001/139
()
|
1721008000NRG24250120241172923
|
25/01/2024
|
ARJU MUKAM
|
1721008WL104172
|
ARJU MUKAM
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
ARJUMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JOBAT
|
MP-21-008-037-001/139
()
|
1721008000NRG24250120241172924
|
25/01/2024
|
BHIMBAI DINESH
|
1721008WL104172
|
BHIMBAI DINESH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHIMBAIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
JOBAT
|
MP-21-008-037-001/157-A
()
|
1721008000NRG24250120241172936
|
25/01/2024
|
MASRIBAI BALWAN
|
1721008WL104173
|
MASRIBAI BALWAN
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
MASRIBAIBALWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
JOBAT
|
MP-21-008-037-001/16
()
|
1721008000NRG24250120241172893
|
25/01/2024
|
sankarbai bhagda
|
1721008WL104171
|
sankarbai bhagda
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
sankarbaibhagda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
JOBAT
|
MP-21-008-037-001/18-A
()
|
1721008000NRG24250120241172926
|
25/01/2024
|
bhurli chamriya
|
1721008WL104172
|
bhurli chamriya
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
bhurlichamriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
JOBAT
|
MP-21-008-037-001/18-A
()
|
1721008000NRG24250120241172925
|
25/01/2024
|
CHAMRIYA MAGALIYA
|
1721008WL104172
|
CHAMRIYA MAGALIYA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
CHAMRIYAMAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
JOBAT
|
MP-21-008-037-001/186
()
|
1721008000NRG24250120241172941
|
25/01/2024
|
PARI BAI
|
1721008WL104173
|
PARI BAI
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
PARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
JOBAT
|
MP-21-008-037-001/19
()
|
1721008000NRG24250120241172927
|
25/01/2024
|
MUKAM DEDIYA
|
1721008WL104172
|
MUKAM DEDIYA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
MUKAMDEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
JOBAT
|
MP-21-008-037-001/35
()
|
1721008000NRG24250120241172897
|
25/01/2024
|
vesta bhurla
|
1721008WL104171
|
vesta bhurla
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
vestabhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
JOBAT
|
MP-21-008-037-001/38
()
|
1721008000NRG24250120241172898
|
25/01/2024
|
sekdi walsingh
|
1721008WL104171
|
sekdi walsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
sekdiwalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JOBAT
|
MP-21-008-037-001/41
()
|
1721008000NRG24250120241172973
|
25/01/2024
|
SEKDIYA BHUVAN
|
1721008WL104178
|
SEKDIYA BHUVAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
SEKDIYABHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JOBAT
|
MP-21-008-037-001/44
()
|
1721008000NRG24250120241172899
|
25/01/2024
|
RAMESH KALSINGH
|
1721008WL104171
|
RAMESH KALSINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAMESHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JOBAT
|
MP-21-008-037-001/45-A
()
|
1721008000NRG24250120241172942
|
25/01/2024
|
MEHATAP DEDU
|
1721008WL104174
|
MEHATAP DEDU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
MEHATAPDEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JOBAT
|
MP-21-008-037-001/49
()
|
1721008000NRG24250120241172945
|
25/01/2024
|
kelbai naharsingh
|
1721008WL104174
|
kelbai naharsingh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
kelbainaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
JOBAT
|
MP-21-008-037-001/49
()
|
1721008000NRG24250120241172944
|
25/01/2024
|
naharsingh kaliya
|
1721008WL104174
|
naharsingh kaliya
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
naharsinghkaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JOBAT
|
MP-21-008-037-001/50
()
|
1721008000NRG24250120241172946
|
25/01/2024
|
musiya kaliya
|
1721008WL104174
|
musiya kaliya
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
musiyakaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
JOBAT
|
MP-21-008-037-001/50
()
|
1721008000NRG24250120241172947
|
25/01/2024
|
RESHAM RAMESH
|
1721008WL104174
|
RESHAM RAMESH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
RESHAMRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
JOBAT
|
MP-21-008-037-001/58
()
|
1721008000NRG24250120241172974
|
25/01/2024
|
chagansingh jogda
|
1721008WL104178
|
chagansingh jogda
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
chagansinghjogda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
JOBAT
|
MP-21-008-037-001/58
()
|
1721008000NRG24250120241172975
|
25/01/2024
|
KERAMSINGH CHAGAN
|
1721008WL104178
|
KERAMSINGH CHAGAN
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
KERAMSINGHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
JOBAT
|
MP-21-008-037-001/61
()
|
1721008000NRG24250120241172948
|
25/01/2024
|
BODRIBAI KALU
|
1721008WL104174
|
BODRIBAI KALU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
BODRIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
JOBAT
|
MP-21-008-037-001/63
()
|
1721008000NRG24250120241172967
|
25/01/2024
|
DEDU PEMA
|
1721008WL104177
|
DEDU PEMA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
DEDUPEMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
JOBAT
|
MP-21-008-037-001/66
()
|
1721008000NRG24250120241172976
|
25/01/2024
|
Vesti
|
1721008WL104178
|
Vesti
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
Vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
JOBAT
|
MP-21-008-037-001/71
()
|
1721008000NRG24250120241172949
|
25/01/2024
|
kalu kaliya
|
1721008WL104174
|
kalu kaliya
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
kalukaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
JOBAT
|
MP-21-008-037-001/72
()
|
1721008000NRG24250120241172969
|
25/01/2024
|
SHAMBAI LALSINGH
|
1721008WL104177
|
SHAMBAI LALSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHAMBAILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
JOBAT
|
MP-21-008-037-001/73
()
|
1721008000NRG24250120241172970
|
25/01/2024
|
KELBAI
|
1721008WL104177
|
KELBAI
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
KELBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
JOBAT
|
MP-21-008-037-001/76
()
|
1721008000NRG24250120241172971
|
25/01/2024
|
Gul Bai
|
1721008WL104177
|
Gul Bai
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
GulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JOBAT
|
MP-21-008-037-001/87
()
|
1721008000NRG24250120241172951
|
25/01/2024
|
PATALSINGH RICHU
|
1721008WL104174
|
PATALSINGH RICHU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
PATALSINGHRICHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JOBAT
|
MP-21-008-037-001/94
()
|
1721008000NRG24250120241172952
|
25/01/2024
|
INDARSINGH CHAMRIYA
|
1721008WL104174
|
INDARSINGH CHAMRIYA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
INDARSINGHCHAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
JOBAT
|
MP-21-008-037-001/98-A
()
|
1721008000NRG24250120241172979
|
25/01/2024
|
kalambai bhodarsingh
|
1721008WL104178
|
kalambai bhodarsingh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
kalambaibhodarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
JOBAT
|
MP-21-008-037-002/103-A
()
|
1721008000NRG24250120241172902
|
25/01/2024
|
RAJU THANSINGH
|
1721008WL104171
|
RAJU THANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAJUTHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
383
|
JOBAT
|
MP-21-008-037-002/11
()
|
1721008000NRG24250120241172903
|
25/01/2024
|
NEWLIBAI JUWANSINGH
|
1721008WL104171
|
NEWLIBAI JUWANSINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
NEWLIBAIJUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
JOBAT
|
MP-21-008-037-002/110
()
|
1721008000NRG24250120241172905
|
25/01/2024
|
Sharmi
|
1721008WL104171
|
Sharmi
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
Sharmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
JOBAT
|
MP-21-008-037-002/73
()
|
1721008000NRG24250120241172982
|
25/01/2024
|
methalibai bharat
|
1721008WL104179
|
methalibai bharat
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
methalibaibharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
JOBAT
|
MP-21-008-037-002/77
()
|
1721008000NRG24250120241172983
|
25/01/2024
|
Bheru singh
|
1721008WL104179
|
Bheru singh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
JOBAT
|
MP-21-008-037-002/80
()
|
1721008000NRG24250120241172985
|
25/01/2024
|
MANIBAI SANKAR
|
1721008WL104179
|
MANIBAI SANKAR
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
MANIBAISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23956
|
23956
|
|
|
|
|
|
|
|
|
388
|
JOBAT
|
MP-21-008-037-001/45-A
()
|
1721008000NRG24250120241172943
|
25/01/2024
|
Rama
|
1721008WL104174
|
Rama
|
00697
|
BKID0MG5018
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
389
|
JOBAT
|
MP-21-008-023-001/10-A
()
|
1721008000NRG24240120241168084
|
25/01/2024
|
SHARMI KESHARSINGH
|
1721008WL103888
|
SHARMI KESHARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHARMIKESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
JOBAT
|
MP-21-008-023-001/111
()
|
1721008000NRG24240120241168277
|
25/01/2024
|
VESTA
|
1721008WL103910
|
VESTA
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
JOBAT
|
MP-21-008-023-001/112
()
|
1721008000NRG24240120241168279
|
25/01/2024
|
Indarsingh
|
1721008WL103910
|
Indarsingh
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
Indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
JOBAT
|
MP-21-008-023-001/134
()
|
1721008000NRG24240120241168280
|
25/01/2024
|
Hemtiya
|
1721008WL103910
|
Hemtiya
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
Hemtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
JOBAT
|
MP-21-008-023-001/152
()
|
1721008000NRG24240120241168281
|
25/01/2024
|
BESRI
|
1721008WL103910
|
BESRI
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
BESRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
JOBAT
|
MP-21-008-023-001/179
()
|
1721008000NRG24240120241168288
|
25/01/2024
|
DAYABAI
|
1721008WL103910
|
DAYABAI
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
DAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
JOBAT
|
MP-21-008-023-001/195
()
|
1721008000NRG24240120241168296
|
25/01/2024
|
MONU BONDRIYA
|
1721008WL103911
|
MONU BONDRIYA
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
MONUBONDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
JOBAT
|
MP-21-008-023-001/195
()
|
1721008000NRG24240120241168295
|
25/01/2024
|
MONU BONDRIYA
|
1721008WL103911
|
MONU BONDRIYA
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
MONUBONDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
JOBAT
|
MP-21-008-023-001/200
()
|
1721008000NRG24240120241168292
|
25/01/2024
|
AJAY
|
1721008WL103910
|
AJAY
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
398
|
JOBAT
|
MP-21-008-023-001/348
()
|
1721008000NRG24240120241168298
|
25/01/2024
|
SOMLA
|
1721008WL103911
|
SOMLA
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
039109161
|
|
SOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
JOBAT
|
MP-21-008-023-001/424
()
|
1721008000NRG24240120241168304
|
25/01/2024
|
RALI
|
1721008WL103911
|
RALI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
RALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
JOBAT
|
MP-21-008-023-001/424
()
|
1721008000NRG24240120241168303
|
25/01/2024
|
RALI
|
1721008WL103911
|
RALI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
RALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
JOBAT
|
MP-21-008-023-001/424-A
()
|
1721008000NRG24240120241168307
|
25/01/2024
|
KUSHUM
|
1721008WL103911
|
KUSHUM
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
KUSHUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
JOBAT
|
MP-21-008-023-001/424-C
()
|
1721008000NRG24240120241168309
|
25/01/2024
|
SHAYRI
|
1721008WL103911
|
SHAYRI
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JOBAT
|
MP-21-008-037-001/102
()
|
1721008000NRG24250120241172914
|
25/01/2024
|
SARITA KAILASH
|
1721008WL104172
|
SARITA KAILASH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
SARITAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
JOBAT
|
MP-21-008-037-001/120-A
()
|
1721008000NRG24250120241172929
|
25/01/2024
|
SHAHBAI
|
1721008WL104173
|
SHAHBAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
SHAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
JOBAT
|
MP-21-008-037-001/128
()
|
1721008000NRG24250120241172932
|
25/01/2024
|
SAGRI RUPSINGH
|
1721008WL104173
|
SAGRI RUPSINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
SAGRIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
JOBAT
|
MP-21-008-037-001/157
()
|
1721008000NRG24250120241172935
|
25/01/2024
|
BESRI BAGHEL
|
1721008WL104173
|
BESRI BAGHEL
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
BESRIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
JOBAT
|
MP-21-008-037-001/16
()
|
1721008000NRG24250120241172892
|
25/01/2024
|
BHAGDA NAHARSINGH
|
1721008WL104171
|
BHAGDA NAHARSINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
BHAGDANAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
JOBAT
|
MP-21-008-037-001/186
()
|
1721008000NRG24250120241172940
|
25/01/2024
|
VESTA CHOUHAN
|
1721008WL104173
|
VESTA CHOUHAN
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
28/03/2024
|
|
039109161
|
|
VESTACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
JOBAT
|
MP-21-008-037-001/71
()
|
1721008000NRG24250120241172950
|
25/01/2024
|
jadabai mandloi
|
1721008WL104174
|
jadabai mandloi
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
jadabaimandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
JOBAT
|
MP-21-008-037-002/45
()
|
1721008000NRG24250120241172913
|
25/01/2024
|
RAKESH LALSINGH
|
1721008WL104171
|
RAKESH LALSINGH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
RAKESHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6347
|
6347
|
|
|
|
|
|
|
|
|
411
|
JOBAT
|
MP-21-008-006-001/51-C
()
|
1721008000NRG24240120241168898
|
25/01/2024
|
Janu Mandloi
|
1721008WL103959
|
Janu Mandloi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
JanuMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
JOBAT
|
MP-21-008-006-001/97
()
|
1721008000NRG24240120241168891
|
25/01/2024
|
Shankar Jamra
|
1721008WL103957
|
Shankar Jamra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
ShankarJamra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
JOBAT
|
MP-21-008-006-002/81
()
|
1721008000NRG24240120241168903
|
25/01/2024
|
sah bai bhuvansingh
|
1721008WL103959
|
sah bai bhuvansingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
sahbaibhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
414
|
JOBAT
|
MP-21-008-006-002/81-A
()
|
1721008000NRG24240120241168904
|
25/01/2024
|
Gatsingh Hitala
|
1721008WL103959
|
Gatsingh Hitala
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039109161
|
|
GatsinghHitala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
JOBAT
|
MP-21-008-009-001/398
()
|
1721008000NRG24250120241170802
|
25/01/2024
|
Mamta
|
1721008WL104066
|
Mamta
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039109161
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
416
|
JOBAT
|
MP-21-008-028-001/207-C
()
|
1721008000NRG24250120241171640
|
25/01/2024
|
Kamlesh Kalesh
|
1721008WL104129
|
Kamlesh Kalesh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
KamleshKalesh
|
BANK OF BARODA(606985)
|
|
417
|
JOBAT
|
MP-21-008-028-001/208-A
()
|
1721008000NRG24250120241171641
|
25/01/2024
|
Bablu Kalesh
|
1721008WL104129
|
Bablu Kalesh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
418
|
JOBAT
|
MP-21-008-028-001/235
()
|
1721008000NRG24250120241171644
|
25/01/2024
|
Dhumsingh
|
1721008WL104129
|
Dhumsingh
|
00703
|
AIRP0000001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
039109161
|
|
Dhumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
419
|
JOBAT
|
MP-21-008-028-001/255-B
()
|
1721008000NRG24250120241171649
|
25/01/2024
|
Shersingh Kalesh
|
1721008WL104129
|
Shersingh Kalesh
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
ShersinghKalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
JOBAT
|
MP-21-008-028-001/30
()
|
1721008000NRG24250120241171655
|
25/01/2024
|
Ida
|
1721008WL104129
|
Ida
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
28/03/2024
|
|
039109161
|
|
Ida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
JOBAT
|
MP-21-008-028-001/301
()
|
1721008000NRG24250120241171656
|
25/01/2024
|
Kal Singh Kalesh
|
1721008WL104129
|
Kal Singh Kalesh
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039109161
|
|
KalSinghKalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12899
|
12899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345489
|
345489
|
|
|
|
|
|
|
|