|
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-21-008-015-001/246-A
()
|
1721008000NRG24110120241098637
|
11/01/2024
|
Mangu
|
1721008WL099885
|
Mangu
|
00045
|
BARB0ALIRAJ
|
800
|
800
|
Processed
|
14/03/2024
|
|
690980221
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-032-002/168
()
|
1721008000NRG24110120241097388
|
11/01/2024
|
Neelam Mulamsingh
|
1721008WL099784
|
Neelam Mulamsingh
|
00045
|
BARB0ALIRAJ
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
NeelamMulamsingh
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-032-002/168
()
|
1721008000NRG24110120241097389
|
11/01/2024
|
Neelam Mulamsingh
|
1721008WL099784
|
Neelam Mulamsingh
|
00045
|
BARB0ALIRAJ
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
NeelamMulamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-002-001/152
()
|
1721008000NRG24110120241096108
|
11/01/2024
|
Shahbai
|
1721008WL099716
|
Shahbai
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Shahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-002-001/8-A
()
|
1721008000NRG24110120241096143
|
11/01/2024
|
mansingh
|
1721008WL099716
|
mansingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-002-001/8-A
()
|
1721008000NRG24110120241096144
|
11/01/2024
|
Shetal
|
1721008WL099716
|
Shetal
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Shetal
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-002-001/92
()
|
1721008000NRG24110120241098516
|
11/01/2024
|
HAJREI
|
1721008WL099877
|
HAJREI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
HAJREI
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-002-001/98
()
|
1721008000NRG24110120241096154
|
11/01/2024
|
surti
|
1721008WL099716
|
surti
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
surti
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-015-001/103
()
|
1721008000NRG24110120241098773
|
11/01/2024
|
sambai
|
1721008WL099900
|
sambai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
sambai
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-015-001/108
()
|
1721008000NRG24110120241098775
|
11/01/2024
|
SEKDI
|
1721008WL099900
|
SEKDI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SEKDI
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-015-001/108-B
()
|
1721008000NRG24110120241098776
|
11/01/2024
|
Sakari Bai
|
1721008WL099900
|
Sakari Bai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SakariBai
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-015-001/112
()
|
1721008000NRG24110120241098780
|
11/01/2024
|
JOHARSINGH JAMSINGH
|
1721008WL099900
|
JOHARSINGH JAMSINGH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
JOHARSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-015-001/115
()
|
1721008000NRG24110120241098629
|
11/01/2024
|
Bablu vesta
|
1721008WL099885
|
Bablu vesta
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
14/03/2024
|
|
690980221
|
|
Babluvesta
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-015-001/116
()
|
1721008000NRG24110120241098630
|
11/01/2024
|
Kalsingh
|
1721008WL099885
|
Kalsingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
690980221
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-015-001/129-A
()
|
1721008000NRG24110120241098782
|
11/01/2024
|
amarsingh juwansingh
|
1721008WL099900
|
amarsingh juwansingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
amarsinghjuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JOBAT
|
MP-21-008-015-001/129-A
()
|
1721008000NRG24110120241098783
|
11/01/2024
|
Masribai
|
1721008WL099900
|
Masribai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Masribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-015-001/136-B
()
|
1721008000NRG24110120241098790
|
11/01/2024
|
Rekha
|
1721008WL099900
|
Rekha
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-015-001/140-A
()
|
1721008000NRG24110120241098792
|
11/01/2024
|
samtu
|
1721008WL099900
|
samtu
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
samtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-015-001/145-A
()
|
1721008000NRG24110120241098795
|
11/01/2024
|
DHUNDI
|
1721008WL099900
|
DHUNDI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
DHUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-015-001/145-A
()
|
1721008000NRG24110120241098794
|
11/01/2024
|
Keramsingh Sukla
|
1721008WL099900
|
Keramsingh Sukla
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
KeramsinghSukla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOBAT
|
MP-21-008-015-001/149-B
()
|
1721008000NRG24110120241098799
|
11/01/2024
|
JHETRI RAJU
|
1721008WL099900
|
JHETRI RAJU
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
JHETRIRAJU
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-015-001/149-B
()
|
1721008000NRG24110120241098798
|
11/01/2024
|
RAJU KISHAN
|
1721008WL099900
|
RAJU KISHAN
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
RAJUKISHAN
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24110120241098803
|
11/01/2024
|
kamala
|
1721008WL099900
|
kamala
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JOBAT
|
MP-21-008-015-001/205
()
|
1721008000NRG24110120241098804
|
11/01/2024
|
LAXMI
|
1721008WL099900
|
LAXMI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-015-001/206
()
|
1721008000NRG24110120241098806
|
11/01/2024
|
Chandar singh
|
1721008WL099900
|
Chandar singh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Chandarsingh
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-015-001/206
()
|
1721008000NRG24110120241098807
|
11/01/2024
|
Hataree
|
1721008WL099900
|
Hataree
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Hataree
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-015-001/214
()
|
1721008000NRG24110120241098808
|
11/01/2024
|
Kamtubai
|
1721008WL099900
|
Kamtubai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Kamtubai
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-015-001/215
()
|
1721008000NRG24110120241098809
|
11/01/2024
|
KASTA
|
1721008WL099900
|
KASTA
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
KASTA
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-015-001/223-A
()
|
1721008000NRG24110120241098810
|
11/01/2024
|
karansingh
|
1721008WL099900
|
karansingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
karansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-015-001/223-A
()
|
1721008000NRG24110120241098811
|
11/01/2024
|
RELAM
|
1721008WL099900
|
RELAM
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
RELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-015-001/244
()
|
1721008000NRG24110120241098634
|
11/01/2024
|
magan
|
1721008WL099885
|
magan
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
14/03/2024
|
|
690980221
|
|
magan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOBAT
|
MP-21-008-015-001/244
()
|
1721008000NRG24110120241098635
|
11/01/2024
|
Pramod magan
|
1721008WL099885
|
Pramod magan
|
00048
|
BKID0008845
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
Pramodmagan
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-015-001/248-A
()
|
1721008000NRG24110120241098638
|
11/01/2024
|
Rinu
|
1721008WL099885
|
Rinu
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
690980221
|
|
Rinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-015-001/289-A
()
|
1721008000NRG24110120241098639
|
11/01/2024
|
SHANKAR NANKIYA
|
1721008WL099885
|
SHANKAR NANKIYA
|
00048
|
BKID0008845
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
SHANKARNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JOBAT
|
MP-21-008-015-001/311-B
()
|
1721008000NRG24110120241098658
|
11/01/2024
|
KESHARSINGH
|
1721008WL099887
|
KESHARSINGH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
KESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-015-001/321
()
|
1721008000NRG24110120241098663
|
11/01/2024
|
Keramsingh
|
1721008WL099887
|
Keramsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Keramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOBAT
|
MP-21-008-015-001/321
()
|
1721008000NRG24110120241098664
|
11/01/2024
|
PARLIAI
|
1721008WL099887
|
PARLIAI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
PARLIAI
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-015-001/33
()
|
1721008000NRG24110120241098666
|
11/01/2024
|
samtu
|
1721008WL099887
|
samtu
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
samtu
|
ICICI BANK LTD(508534)
|
|
39
|
JOBAT
|
MP-21-008-015-001/33
()
|
1721008000NRG24110120241098665
|
11/01/2024
|
santu
|
1721008WL099887
|
santu
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
santu
|
ICICI BANK LTD(508534)
|
|
40
|
JOBAT
|
MP-21-008-015-001/335
()
|
1721008000NRG24110120241098668
|
11/01/2024
|
dianbai
|
1721008WL099887
|
dianbai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
dianbai
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-015-001/335
()
|
1721008000NRG24110120241098667
|
11/01/2024
|
sursingh
|
1721008WL099887
|
sursingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
sursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JOBAT
|
MP-21-008-015-001/34
()
|
1721008000NRG24110120241098670
|
11/01/2024
|
Arjun
|
1721008WL099887
|
Arjun
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-015-001/34
()
|
1721008000NRG24110120241098669
|
11/01/2024
|
BARAM ARJUN
|
1721008WL099887
|
BARAM ARJUN
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
BARAMARJUN
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG24110120241098672
|
11/01/2024
|
Ahilya bai mukesh
|
1721008WL099887
|
Ahilya bai mukesh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Ahilyabaimukesh
|
INDUSIND BANK(607189)
|
|
45
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG24110120241098671
|
11/01/2024
|
MUKESH
|
1721008WL099887
|
MUKESH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-015-001/346-A
()
|
1721008000NRG24110120241098674
|
11/01/2024
|
Rambai
|
1721008WL099887
|
Rambai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-015-001/346-B
()
|
1721008000NRG24110120241098675
|
11/01/2024
|
Logsing Zilu
|
1721008WL099887
|
Logsing Zilu
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
LogsingZilu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JOBAT
|
MP-21-008-015-001/348
()
|
1721008000NRG24110120241098676
|
11/01/2024
|
Ladu
|
1721008WL099887
|
Ladu
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Ladu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JOBAT
|
MP-21-008-015-001/348
()
|
1721008000NRG24110120241098677
|
11/01/2024
|
Selubai
|
1721008WL099887
|
Selubai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Selubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOBAT
|
MP-21-008-015-001/359
()
|
1721008000NRG24110120241098679
|
11/01/2024
|
Sekdi
|
1721008WL099887
|
Sekdi
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sekdi
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-015-001/367-A
()
|
1721008000NRG24110120241098680
|
11/01/2024
|
NANKI MAGANSINGH
|
1721008WL099887
|
NANKI MAGANSINGH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
NANKIMAGANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-015-001/368-A
()
|
1721008000NRG24110120241098681
|
11/01/2024
|
SHANKARSINGH EDA
|
1721008WL099887
|
SHANKARSINGH EDA
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SHANKARSINGHEDA
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-015-001/368-A
()
|
1721008000NRG24110120241098682
|
11/01/2024
|
SHYDA
|
1721008WL099887
|
SHYDA
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SHYDA
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-015-001/388-A
()
|
1721008000NRG24110120241098684
|
11/01/2024
|
Kamlesh
|
1721008WL099887
|
Kamlesh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOBAT
|
MP-21-008-015-001/398
()
|
1721008000NRG24110120241098686
|
11/01/2024
|
MEHARBAI
|
1721008WL099887
|
MEHARBAI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
MEHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-015-001/399-B
()
|
1721008000NRG24110120241098687
|
11/01/2024
|
antarsingh
|
1721008WL099887
|
antarsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
antarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-015-001/401-A
()
|
1721008000NRG24110120241098690
|
11/01/2024
|
DELU KALU
|
1721008WL099887
|
DELU KALU
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
DELUKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOBAT
|
MP-21-008-015-001/410-B
()
|
1721008000NRG24110120241098694
|
11/01/2024
|
navalsingh
|
1721008WL099887
|
navalsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-015-001/421-A
()
|
1721008000NRG24110120241098646
|
11/01/2024
|
Bandriya
|
1721008WL099885
|
Bandriya
|
00048
|
BKID0008845
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
Bandriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-015-001/422-A
()
|
1721008000NRG24110120241098695
|
11/01/2024
|
Dilip
|
1721008WL099887
|
Dilip
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-015-001/55
()
|
1721008000NRG24110120241098812
|
11/01/2024
|
raju
|
1721008WL099900
|
raju
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-015-001/59
()
|
1721008000NRG24110120241098814
|
11/01/2024
|
Panbai
|
1721008WL099900
|
Panbai
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Panbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JOBAT
|
MP-21-008-015-001/69
()
|
1721008000NRG24110120241098815
|
11/01/2024
|
valsingh
|
1721008WL099900
|
valsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
valsingh
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-015-001/71
()
|
1721008000NRG24110120241098818
|
11/01/2024
|
Jalam singh Ratan singh
|
1721008WL099900
|
Jalam singh Ratan singh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
JalamsinghRatansingh
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-015-001/71
()
|
1721008000NRG24110120241098817
|
11/01/2024
|
SAHBAI RATANSINGH
|
1721008WL099900
|
SAHBAI RATANSINGH
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SAHBAIRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-015-001/75
()
|
1721008000NRG24110120241098819
|
11/01/2024
|
MEHARBAI
|
1721008WL099900
|
MEHARBAI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
MEHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-015-001/87
()
|
1721008000NRG24110120241098822
|
11/01/2024
|
DENA MHETU
|
1721008WL099900
|
DENA MHETU
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
DENAMHETU
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-015-001/88
()
|
1721008000NRG24110120241098823
|
11/01/2024
|
Dashri limsingh
|
1721008WL099900
|
Dashri limsingh
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Dashrilimsingh
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-015-001/88-A
()
|
1721008000NRG24110120241098824
|
11/01/2024
|
IDIBAI
|
1721008WL099900
|
IDIBAI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
IDIBAI
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-015-001/9
()
|
1721008000NRG24110120241098825
|
11/01/2024
|
SONU SOMLA
|
1721008WL099900
|
SONU SOMLA
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SONUSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOBAT
|
MP-21-008-015-001/96
()
|
1721008000NRG24110120241098828
|
11/01/2024
|
RESHAM
|
1721008WL099900
|
RESHAM
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
RESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-015-001/97
()
|
1721008000NRG24110120241098829
|
11/01/2024
|
JETABAI
|
1721008WL099900
|
JETABAI
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
JETABAI
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-015-001/99
()
|
1721008000NRG24110120241098698
|
11/01/2024
|
Vesta
|
1721008WL099887
|
Vesta
|
00048
|
BKID0008845
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-017-002/91
()
|
1721008000NRG24110120241097393
|
11/01/2024
|
kalbai
|
1721008WL099785
|
kalbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
kalbai
|
BANK OF INDIA(508505)
|
|
75
|
JOBAT
|
MP-21-008-032-002/117-A
()
|
1721008000NRG24110120241097365
|
11/01/2024
|
Ranjana Rawat
|
1721008WL099784
|
Ranjana Rawat
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
RanjanaRawat
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-032-002/12
()
|
1721008000NRG24110120241097366
|
11/01/2024
|
surpal mangtiya
|
1721008WL099784
|
surpal mangtiya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
surpalmangtiya
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-032-002/12-A
()
|
1721008000NRG24110120241097367
|
11/01/2024
|
antarbai mukam
|
1721008WL099784
|
antarbai mukam
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
antarbaimukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-032-002/126-A
()
|
1721008000NRG24110120241097298
|
11/01/2024
|
SONU BAI DINESH
|
1721008WL099778
|
SONU BAI DINESH
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
SONUBAIDINESH
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-032-002/13
()
|
1721008000NRG24110120241097369
|
11/01/2024
|
subhan
|
1721008WL099784
|
subhan
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
subhan
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-032-002/140-B
()
|
1721008000NRG24110120241097376
|
11/01/2024
|
BANDRSINGH
|
1721008WL099784
|
BANDRSINGH
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
BANDRSINGH
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-032-002/141-B
()
|
1721008000NRG24110120241097379
|
11/01/2024
|
jhina kalesh
|
1721008WL099784
|
jhina kalesh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
jhinakalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
JOBAT
|
MP-21-008-032-002/169
()
|
1721008000NRG24110120241097299
|
11/01/2024
|
Rupsingh Ganbhir
|
1721008WL099778
|
Rupsingh Ganbhir
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
RupsinghGanbhir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24006
|
24006
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-002-001/113
()
|
1721008000NRG24110120241096095
|
11/01/2024
|
Gansingh
|
1721008WL099716
|
Gansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-002-001/113
()
|
1721008000NRG24110120241096096
|
11/01/2024
|
Sunil
|
1721008WL099716
|
Sunil
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-002-001/118-A
()
|
1721008000NRG24110120241096097
|
11/01/2024
|
thakur
|
1721008WL099716
|
thakur
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-002-001/130
()
|
1721008000NRG24110120241096099
|
11/01/2024
|
jogda
|
1721008WL099716
|
jogda
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
jogda
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-002-001/130
()
|
1721008000NRG24110120241096100
|
11/01/2024
|
SAKDEE
|
1721008WL099716
|
SAKDEE
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SAKDEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-002-001/139
()
|
1721008000NRG24110120241096101
|
11/01/2024
|
raju
|
1721008WL099716
|
raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOBAT
|
MP-21-008-002-001/139
()
|
1721008000NRG24110120241096102
|
11/01/2024
|
zhinli raju
|
1721008WL099716
|
zhinli raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
zhinliraju
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-002-001/143
()
|
1721008000NRG24110120241096104
|
11/01/2024
|
Gana Raju
|
1721008WL099716
|
Gana Raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
GanaRaju
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-002-001/143
()
|
1721008000NRG24110120241096103
|
11/01/2024
|
Raju singh Vesta
|
1721008WL099716
|
Raju singh Vesta
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
RajusinghVesta
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-002-001/150
()
|
1721008000NRG24110120241096105
|
11/01/2024
|
PARI SALAM
|
1721008WL099716
|
PARI SALAM
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
PARISALAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-002-001/150
()
|
1721008000NRG24110120241096106
|
11/01/2024
|
Rakesh
|
1721008WL099716
|
Rakesh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-002-001/152
()
|
1721008000NRG24110120241096107
|
11/01/2024
|
MUKAM SINGH NHAR SINGH GADRIYA
|
1721008WL099716
|
MUKAM SINGH NHAR SINGH GADRIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
MUKAMSINGHNHARSINGHGADRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-002-001/154
()
|
1721008000NRG24110120241096109
|
11/01/2024
|
ganpat
|
1721008WL099716
|
ganpat
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-002-001/154
()
|
1721008000NRG24110120241096110
|
11/01/2024
|
masri
|
1721008WL099716
|
masri
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
masri
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24110120241096112
|
11/01/2024
|
nanki
|
1721008WL099716
|
nanki
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24110120241096111
|
11/01/2024
|
Sekdiya Vesta
|
1721008WL099716
|
Sekdiya Vesta
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SekdiyaVesta
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-002-001/165
()
|
1721008000NRG24110120241096113
|
11/01/2024
|
amarsingh
|
1721008WL099716
|
amarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
amarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
JOBAT
|
MP-21-008-002-001/165
()
|
1721008000NRG24110120241096114
|
11/01/2024
|
Shayda Amarsingh
|
1721008WL099716
|
Shayda Amarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
ShaydaAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-002-001/168-A
()
|
1721008000NRG24110120241096116
|
11/01/2024
|
anbai
|
1721008WL099716
|
anbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
anbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-002-001/168-A
()
|
1721008000NRG24110120241096115
|
11/01/2024
|
Sunadarsingh
|
1721008WL099716
|
Sunadarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sunadarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-002-001/186-A
()
|
1721008000NRG24110120241096120
|
11/01/2024
|
Pinki
|
1721008WL099716
|
Pinki
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-002-001/186-A
()
|
1721008000NRG24110120241096119
|
11/01/2024
|
SALAM NAWAL
|
1721008WL099716
|
SALAM NAWAL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SALAMNAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24110120241096122
|
11/01/2024
|
Mashari bai patliya
|
1721008WL099716
|
Mashari bai patliya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Masharibaipatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-002-001/193
()
|
1721008000NRG24110120241096123
|
11/01/2024
|
bhurli
|
1721008WL099716
|
bhurli
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
bhurli
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
107
|
JOBAT
|
MP-21-008-002-001/270
()
|
1721008000NRG24110120241096124
|
11/01/2024
|
Malsingh Gansingh
|
1721008WL099716
|
Malsingh Gansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
MalsinghGansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-002-001/270
()
|
1721008000NRG24110120241096125
|
11/01/2024
|
PACHU
|
1721008WL099716
|
PACHU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
PACHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-002-001/275
()
|
1721008000NRG24110120241098504
|
11/01/2024
|
KALAM
|
1721008WL099875
|
KALAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
KALAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
JOBAT
|
MP-21-008-002-001/31
()
|
1721008000NRG24110120241096126
|
11/01/2024
|
Sawan
|
1721008WL099716
|
Sawan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-002-001/33
()
|
1721008000NRG24110120241096128
|
11/01/2024
|
budhe
|
1721008WL099716
|
budhe
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
budhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-002-001/33
()
|
1721008000NRG24110120241096127
|
11/01/2024
|
Mukam Bada
|
1721008WL099716
|
Mukam Bada
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
MukamBada
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-002-001/39
()
|
1721008000NRG24110120241096130
|
11/01/2024
|
rambiy
|
1721008WL099716
|
rambiy
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
rambiy
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-002-001/45
()
|
1721008000NRG24110120241096131
|
11/01/2024
|
SURBHAN NAN SINGH
|
1721008WL099716
|
SURBHAN NAN SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SURBHANNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
JOBAT
|
MP-21-008-002-001/45
()
|
1721008000NRG24110120241096132
|
11/01/2024
|
VESTI SURBHAN
|
1721008WL099716
|
VESTI SURBHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
VESTISURBHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-002-001/50
()
|
1721008000NRG24110120241096133
|
11/01/2024
|
DUNGAR CHAIN
|
1721008WL099716
|
DUNGAR CHAIN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
DUNGARCHAIN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-002-001/50
()
|
1721008000NRG24110120241096134
|
11/01/2024
|
RASAM
|
1721008WL099716
|
RASAM
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
RASAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-002-001/64
()
|
1721008000NRG24110120241096138
|
11/01/2024
|
anbiy
|
1721008WL099716
|
anbiy
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
anbiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-002-001/64
()
|
1721008000NRG24110120241096137
|
11/01/2024
|
mangu
|
1721008WL099716
|
mangu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
mangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-002-001/69
()
|
1721008000NRG24110120241096139
|
11/01/2024
|
KEDAR SINGH RATAN SINGH GADRIYA
|
1721008WL099716
|
KEDAR SINGH RATAN SINGH GADRIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
KEDARSINGHRATANSINGHGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-002-001/69
()
|
1721008000NRG24110120241096140
|
11/01/2024
|
KEDAR SINGH RATAN SINGH GADRIYA
|
1721008WL099716
|
KEDAR SINGH RATAN SINGH GADRIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
KEDARSINGHRATANSINGHGADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-002-001/74
()
|
1721008000NRG24110120241098506
|
11/01/2024
|
Thawla Nansing
|
1721008WL099875
|
Thawla Nansing
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
ThawlaNansing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
JOBAT
|
MP-21-008-002-001/74
()
|
1721008000NRG24110120241098507
|
11/01/2024
|
Thawla Nansing
|
1721008WL099875
|
Thawla Nansing
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
ThawlaNansing
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-002-001/78-A
()
|
1721008000NRG24110120241096141
|
11/01/2024
|
Kalam Indar
|
1721008WL099716
|
Kalam Indar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
KalamIndar
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-002-001/78-A
()
|
1721008000NRG24110120241096142
|
11/01/2024
|
surbai
|
1721008WL099716
|
surbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
surbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-002-001/83
()
|
1721008000NRG24110120241098509
|
11/01/2024
|
sundarsingh
|
1721008WL099875
|
sundarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
sundarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
JOBAT
|
MP-21-008-002-001/83
()
|
1721008000NRG24110120241098510
|
11/01/2024
|
sundarsingh
|
1721008WL099875
|
sundarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-002-001/85
()
|
1721008000NRG24110120241096145
|
11/01/2024
|
SALAM CHAINSING
|
1721008WL099716
|
SALAM CHAINSING
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SALAMCHAINSING
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-002-001/85
()
|
1721008000NRG24110120241096146
|
11/01/2024
|
SALAM CHAINSING
|
1721008WL099716
|
SALAM CHAINSING
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SALAMCHAINSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-002-001/90
()
|
1721008000NRG24110120241098514
|
11/01/2024
|
FUNDI
|
1721008WL099877
|
FUNDI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690980221
|
|
FUNDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-002-001/90
()
|
1721008000NRG24110120241098513
|
11/01/2024
|
KRANSINGH
|
1721008WL099877
|
KRANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690980221
|
|
KRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-002-001/92
()
|
1721008000NRG24110120241098515
|
11/01/2024
|
VESTA NANSINGH
|
1721008WL099877
|
VESTA NANSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
VESTANANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
JOBAT
|
MP-21-008-002-001/94
()
|
1721008000NRG24110120241096147
|
11/01/2024
|
Gyansing
|
1721008WL099716
|
Gyansing
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Gyansing
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-002-001/94
()
|
1721008000NRG24110120241096148
|
11/01/2024
|
Gyansing
|
1721008WL099716
|
Gyansing
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Gyansing
|
BANK OF INDIA(508505)
|
|
135
|
JOBAT
|
MP-21-008-002-001/95
()
|
1721008000NRG24110120241096149
|
11/01/2024
|
Joharsingh Nansingh
|
1721008WL099716
|
Joharsingh Nansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
JoharsinghNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOBAT
|
MP-21-008-002-001/95
()
|
1721008000NRG24110120241096150
|
11/01/2024
|
Joharsingh Nansingh
|
1721008WL099716
|
Joharsingh Nansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
JoharsinghNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOBAT
|
MP-21-008-002-001/97
()
|
1721008000NRG24110120241096151
|
11/01/2024
|
Nanaka Magan
|
1721008WL099716
|
Nanaka Magan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
NanakaMagan
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-002-001/97
()
|
1721008000NRG24110120241096152
|
11/01/2024
|
Surali Nanaka
|
1721008WL099716
|
Surali Nanaka
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SuraliNanaka
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-015-001/109
()
|
1721008000NRG24110120241098777
|
11/01/2024
|
LILABAI
|
1721008WL099900
|
LILABAI
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-015-001/112-A
()
|
1721008000NRG24110120241098628
|
11/01/2024
|
REKHA
|
1721008WL099885
|
REKHA
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
14/03/2024
|
|
690980221
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-015-001/147-B
()
|
1721008000NRG24110120241098796
|
11/01/2024
|
CHANDARSINGH
|
1721008WL099900
|
CHANDARSINGH
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-015-001/16
()
|
1721008000NRG24110120241098800
|
11/01/2024
|
santu dhansingh
|
1721008WL099900
|
santu dhansingh
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
santudhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOBAT
|
MP-21-008-015-001/29
()
|
1721008000NRG24110120241098652
|
11/01/2024
|
Mehtab
|
1721008WL099887
|
Mehtab
|
00415
|
SBIN0030048
|
255
|
255
|
Rejected
|
14/03/2024
|
|
690980221
|
A/c Blocked or Frozen
|
|
|
|
144
|
JOBAT
|
MP-21-008-015-001/29
()
|
1721008000NRG24110120241098653
|
11/01/2024
|
Sukma
|
1721008WL099887
|
Sukma
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sukma
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOBAT
|
MP-21-008-015-001/307
()
|
1721008000NRG24110120241098654
|
11/01/2024
|
KALU KUVARSINGH
|
1721008WL099887
|
KALU KUVARSINGH
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
KALUKUVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JOBAT
|
MP-21-008-015-001/311
()
|
1721008000NRG24110120241098656
|
11/01/2024
|
RILAM KISANSINGH
|
1721008WL099887
|
RILAM KISANSINGH
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
RILAMKISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-015-001/401-A
()
|
1721008000NRG24110120241098691
|
11/01/2024
|
SURLI
|
1721008WL099887
|
SURLI
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SURLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOBAT
|
MP-21-008-015-001/402-A
()
|
1721008000NRG24110120241098692
|
11/01/2024
|
KUVARBAI
|
1721008WL099887
|
KUVARBAI
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
KUVARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-015-001/410-A
()
|
1721008000NRG24110120241098693
|
11/01/2024
|
Nadan Kushalsingh
|
1721008WL099887
|
Nadan Kushalsingh
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
NadanKushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24110120241098644
|
11/01/2024
|
visati bai
|
1721008WL099885
|
visati bai
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
14/03/2024
|
|
690980221
|
|
visatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOBAT
|
MP-21-008-015-001/428
()
|
1721008000NRG24110120241098649
|
11/01/2024
|
JAMANA BAI
|
1721008WL099885
|
JAMANA BAI
|
00415
|
SBIN0030048
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-015-001/57
()
|
1721008000NRG24110120241098813
|
11/01/2024
|
juvansingh
|
1721008WL099900
|
juvansingh
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
juvansingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-015-001/63
()
|
1721008000NRG24110120241098696
|
11/01/2024
|
jagannath
|
1721008WL099887
|
jagannath
|
00415
|
SBIN0030048
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-015-001/82
()
|
1721008000NRG24110120241098650
|
11/01/2024
|
SHERSINGH
|
1721008WL099885
|
SHERSINGH
|
00415
|
SBIN0030048
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-032-002/107-A
()
|
1721008000NRG24110120241097362
|
11/01/2024
|
bhuri lal singh chamka
|
1721008WL099784
|
bhuri lal singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
bhurilalsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-032-002/112
()
|
1721008000NRG24110120241097363
|
11/01/2024
|
Antar bhai
|
1721008WL099784
|
Antar bhai
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Antarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JOBAT
|
MP-21-008-032-002/115-C
()
|
1721008000NRG24110120241097364
|
11/01/2024
|
Bantu
|
1721008WL099784
|
Bantu
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Bantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
JOBAT
|
MP-21-008-032-002/120
()
|
1721008000NRG24110120241097368
|
11/01/2024
|
keramsingh kuvarsingh
|
1721008WL099784
|
keramsingh kuvarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
keramsinghkuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JOBAT
|
MP-21-008-032-002/13
()
|
1721008000NRG24110120241097370
|
11/01/2024
|
shamri
|
1721008WL099784
|
shamri
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
shamri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-032-002/137-A
()
|
1721008000NRG24110120241097371
|
11/01/2024
|
Govind Chandrasingh
|
1721008WL099784
|
Govind Chandrasingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
GovindChandrasingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-032-002/14
()
|
1721008000NRG24110120241097372
|
11/01/2024
|
bhangda
|
1721008WL099784
|
bhangda
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
bhangda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JOBAT
|
MP-21-008-032-002/14
()
|
1721008000NRG24110120241097373
|
11/01/2024
|
gujur
|
1721008WL099784
|
gujur
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
gujur
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-032-002/140-A
()
|
1721008000NRG24110120241097374
|
11/01/2024
|
Manisha idusingh
|
1721008WL099784
|
Manisha idusingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Manishaidusingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-032-002/140-B
()
|
1721008000NRG24110120241097377
|
11/01/2024
|
BANDRSINGH
|
1721008WL099784
|
BANDRSINGH
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
BANDRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOBAT
|
MP-21-008-032-002/141-B
()
|
1721008000NRG24110120241097378
|
11/01/2024
|
Jhetu singh
|
1721008WL099784
|
Jhetu singh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Jhetusingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-032-002/145
()
|
1721008000NRG24110120241097380
|
11/01/2024
|
Malsingh
|
1721008WL099784
|
Malsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Malsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24110120241097381
|
11/01/2024
|
chandarsingh chhagansingh
|
1721008WL099784
|
chandarsingh chhagansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
chandarsinghchhagansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24110120241097382
|
11/01/2024
|
Sumli chandarsingh
|
1721008WL099784
|
Sumli chandarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sumlichandarsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24110120241097384
|
11/01/2024
|
Gamati laxman
|
1721008WL099784
|
Gamati laxman
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Gamatilaxman
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24110120241097385
|
11/01/2024
|
Deepsingh
|
1721008WL099784
|
Deepsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24110120241097386
|
11/01/2024
|
Resham
|
1721008WL099784
|
Resham
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOBAT
|
MP-21-008-032-002/166
()
|
1721008000NRG24110120241097387
|
11/01/2024
|
Bhimsingh Subhan
|
1721008WL099784
|
Bhimsingh Subhan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
BhimsinghSubhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOBAT
|
MP-21-008-032-002/170
()
|
1721008000NRG24110120241097390
|
11/01/2024
|
Ramesh Keramsingh
|
1721008WL099784
|
Ramesh Keramsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
RameshKeramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29324
|
29324
|
|
|
|
|
|
|
|
|
174
|
JOBAT
|
MP-21-008-002-001/184-A
()
|
1721008000NRG24110120241098503
|
11/01/2024
|
Mamata Chouhan
|
1721008WL099875
|
Mamata Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
MamataChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOBAT
|
MP-21-008-002-001/275
()
|
1721008000NRG24110120241098505
|
11/01/2024
|
Vesti
|
1721008WL099875
|
Vesti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
Vesti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-002-001/8
()
|
1721008000NRG24110120241098508
|
11/01/2024
|
Sheetal Gadriya
|
1721008WL099875
|
Sheetal Gadriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
SheetalGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOBAT
|
MP-21-008-011-001/367-A
()
|
1721008000NRG24110120241096090
|
11/01/2024
|
Hirbai
|
1721008WL099715
|
Hirbai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
Hirbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOBAT
|
MP-21-008-011-001/367-A
()
|
1721008000NRG24110120241096089
|
11/01/2024
|
Nagarsingh
|
1721008WL099715
|
Nagarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
Nagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOBAT
|
MP-21-008-011-001/52-B
()
|
1721008000NRG24110120241096091
|
11/01/2024
|
Chandru
|
1721008WL099715
|
Chandru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690980221
|
|
Chandru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JOBAT
|
MP-21-008-011-001/52-B
()
|
1721008000NRG24110120241096092
|
11/01/2024
|
Meena
|
1721008WL099715
|
Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
690980221
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-015-001/359
()
|
1721008000NRG24110120241098678
|
11/01/2024
|
GOLU
|
1721008WL099887
|
GOLU
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOBAT
|
MP-21-008-015-001/428
()
|
1721008000NRG24110120241098648
|
11/01/2024
|
Gana Bai
|
1721008WL099885
|
Gana Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
GanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10979
|
10979
|
|
|
|
|
|
|
|
|
183
|
JOBAT
|
MP-21-008-002-001/106-B
()
|
1721008000NRG24110120241096093
|
11/01/2024
|
Ashish
|
1721008WL099716
|
Ashish
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Ashish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-002-001/106-B
()
|
1721008000NRG24110120241096094
|
11/01/2024
|
SEEMA
|
1721008WL099716
|
SEEMA
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-002-001/118-A
()
|
1721008000NRG24110120241096098
|
11/01/2024
|
shel bai
|
1721008WL099716
|
shel bai
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
shelbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOBAT
|
MP-21-008-002-001/169
()
|
1721008000NRG24110120241096117
|
11/01/2024
|
Bhursingh Motla
|
1721008WL099716
|
Bhursingh Motla
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
BhursinghMotla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
187
|
JOBAT
|
MP-21-008-002-001/169
()
|
1721008000NRG24110120241096118
|
11/01/2024
|
SUMEL
|
1721008WL099716
|
SUMEL
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
SUMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24110120241096121
|
11/01/2024
|
patlsingh
|
1721008WL099716
|
patlsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-002-001/39
()
|
1721008000NRG24110120241096129
|
11/01/2024
|
Eman Singh
|
1721008WL099716
|
Eman Singh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
EmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOBAT
|
MP-21-008-002-001/58
()
|
1721008000NRG24110120241096135
|
11/01/2024
|
Biesan
|
1721008WL099716
|
Biesan
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Biesan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-002-001/90
()
|
1721008000NRG24110120241098512
|
11/01/2024
|
hirbai
|
1721008WL099877
|
hirbai
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690980221
|
|
hirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-002-001/98
()
|
1721008000NRG24110120241096153
|
11/01/2024
|
mukam
|
1721008WL099716
|
mukam
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-015-001/100
()
|
1721008000NRG24110120241098772
|
11/01/2024
|
Punam singh
|
1721008WL099900
|
Punam singh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Punamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
JOBAT
|
MP-21-008-015-001/104
()
|
1721008000NRG24110120241098774
|
11/01/2024
|
SAGRI
|
1721008WL099900
|
SAGRI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-015-001/110
()
|
1721008000NRG24110120241098779
|
11/01/2024
|
idibai
|
1721008WL099900
|
idibai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
idibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-015-001/110
()
|
1721008000NRG24110120241098778
|
11/01/2024
|
Sunil
|
1721008WL099900
|
Sunil
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-015-001/119
()
|
1721008000NRG24110120241098631
|
11/01/2024
|
durbai
|
1721008WL099885
|
durbai
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOBAT
|
MP-21-008-015-001/119-A
()
|
1721008000NRG24110120241098632
|
11/01/2024
|
Ritesh
|
1721008WL099885
|
Ritesh
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOBAT
|
MP-21-008-015-001/129
()
|
1721008000NRG24110120241098781
|
11/01/2024
|
navalsingh
|
1721008WL099900
|
navalsingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-015-001/135-A
()
|
1721008000NRG24110120241098784
|
11/01/2024
|
JUWANSINGH
|
1721008WL099900
|
JUWANSINGH
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
JUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-015-001/135-A
()
|
1721008000NRG24110120241098785
|
11/01/2024
|
SAYRIBAI
|
1721008WL099900
|
SAYRIBAI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SAYRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JOBAT
|
MP-21-008-015-001/135-B
()
|
1721008000NRG24110120241098787
|
11/01/2024
|
idi
|
1721008WL099900
|
idi
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
idi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-015-001/135-B
()
|
1721008000NRG24110120241098786
|
11/01/2024
|
Magan
|
1721008WL099900
|
Magan
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-015-001/136-A
()
|
1721008000NRG24110120241098788
|
11/01/2024
|
BESHRI
|
1721008WL099900
|
BESHRI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
BESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-015-001/136-B
()
|
1721008000NRG24110120241098789
|
11/01/2024
|
Manju
|
1721008WL099900
|
Manju
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOBAT
|
MP-21-008-015-001/14
()
|
1721008000NRG24110120241098791
|
11/01/2024
|
thavli
|
1721008WL099900
|
thavli
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
thavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOBAT
|
MP-21-008-015-001/145
()
|
1721008000NRG24110120241098793
|
11/01/2024
|
Vestibai
|
1721008WL099900
|
Vestibai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Vestibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JOBAT
|
MP-21-008-015-001/147-B
()
|
1721008000NRG24110120241098797
|
11/01/2024
|
Ramki
|
1721008WL099900
|
Ramki
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Ramki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24110120241098801
|
11/01/2024
|
lalbai
|
1721008WL099900
|
lalbai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24110120241098802
|
11/01/2024
|
mulsingh
|
1721008WL099900
|
mulsingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
mulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-015-001/205-A
()
|
1721008000NRG24110120241098805
|
11/01/2024
|
Relam
|
1721008WL099900
|
Relam
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Relam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-015-001/241
()
|
1721008000NRG24110120241098633
|
11/01/2024
|
BHADU NANJI
|
1721008WL099885
|
BHADU NANJI
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
BHADUNANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JOBAT
|
MP-21-008-015-001/244
()
|
1721008000NRG24110120241098636
|
11/01/2024
|
Rinku
|
1721008WL099885
|
Rinku
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-015-001/307-A
()
|
1721008000NRG24110120241098655
|
11/01/2024
|
Diwansingh
|
1721008WL099887
|
Diwansingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Diwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
JOBAT
|
MP-21-008-015-001/311-A
()
|
1721008000NRG24110120241098657
|
11/01/2024
|
Bhangadi
|
1721008WL099887
|
Bhangadi
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Bhangadi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
216
|
JOBAT
|
MP-21-008-015-001/311-B
()
|
1721008000NRG24110120241098659
|
11/01/2024
|
BhimBai
|
1721008WL099887
|
BhimBai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
BhimBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-015-001/313-A
()
|
1721008000NRG24110120241098660
|
11/01/2024
|
kalu
|
1721008WL099887
|
kalu
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JOBAT
|
MP-21-008-015-001/313-A
()
|
1721008000NRG24110120241098661
|
11/01/2024
|
kani
|
1721008WL099887
|
kani
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
kani
|
BANK OF INDIA(508505)
|
|
219
|
JOBAT
|
MP-21-008-015-001/316-A
()
|
1721008000NRG24110120241098662
|
11/01/2024
|
Sumersingh
|
1721008WL099887
|
Sumersingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JOBAT
|
MP-21-008-015-001/346-A
()
|
1721008000NRG24110120241098673
|
11/01/2024
|
kalamsingh
|
1721008WL099887
|
kalamsingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
kalamsingh
|
BANK OF INDIA(508505)
|
|
221
|
JOBAT
|
MP-21-008-015-001/371
()
|
1721008000NRG24110120241098683
|
11/01/2024
|
Kali
|
1721008WL099887
|
Kali
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-015-001/383-A
()
|
1721008000NRG24110120241098640
|
11/01/2024
|
harsingh
|
1721008WL099885
|
harsingh
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
harsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-015-001/397
()
|
1721008000NRG24110120241098685
|
11/01/2024
|
kamle
|
1721008WL099887
|
kamle
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
kamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-015-001/399-B
()
|
1721008000NRG24110120241098688
|
11/01/2024
|
kahjri
|
1721008WL099887
|
kahjri
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
kahjri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JOBAT
|
MP-21-008-015-001/401
()
|
1721008000NRG24110120241098689
|
11/01/2024
|
RAJUBAI
|
1721008WL099887
|
RAJUBAI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-015-001/406-A
()
|
1721008000NRG24110120241098641
|
11/01/2024
|
SANBAI
|
1721008WL099885
|
SANBAI
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
SANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-015-001/407
()
|
1721008000NRG24110120241098642
|
11/01/2024
|
MADANSINGH
|
1721008WL099885
|
MADANSINGH
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
14/03/2024
|
|
690980221
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-015-001/418
()
|
1721008000NRG24110120241098643
|
11/01/2024
|
Anita
|
1721008WL099885
|
Anita
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24110120241098645
|
11/01/2024
|
vinod
|
1721008WL099885
|
vinod
|
00697
|
BKID0MG5005
|
800
|
800
|
Processed
|
14/03/2024
|
|
690980221
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
230
|
JOBAT
|
MP-21-008-015-001/421-A
()
|
1721008000NRG24110120241098647
|
11/01/2024
|
KALABAI
|
1721008WL099885
|
KALABAI
|
00697
|
BKID0MG5005
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690980221
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-015-001/63
()
|
1721008000NRG24110120241098697
|
11/01/2024
|
SUMALI JAGANSINGH
|
1721008WL099887
|
SUMALI JAGANSINGH
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
SUMALIJAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOBAT
|
MP-21-008-015-001/7
()
|
1721008000NRG24110120241098816
|
11/01/2024
|
vestibai
|
1721008WL099900
|
vestibai
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
vestibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-015-001/80-A
()
|
1721008000NRG24110120241098820
|
11/01/2024
|
RESHAM BAI
|
1721008WL099900
|
RESHAM BAI
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-015-001/85
()
|
1721008000NRG24110120241098821
|
11/01/2024
|
san bai ramesh
|
1721008WL099900
|
san bai ramesh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
sanbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-015-001/91
()
|
1721008000NRG24110120241098826
|
11/01/2024
|
Indarsingh
|
1721008WL099900
|
Indarsingh
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Indarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
JOBAT
|
MP-21-008-015-001/92
()
|
1721008000NRG24110120241098827
|
11/01/2024
|
Resham
|
1721008WL099900
|
Resham
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-015-001/98
()
|
1721008000NRG24110120241098830
|
11/01/2024
|
Parli
|
1721008WL099900
|
Parli
|
00697
|
BKID0MG5005
|
255
|
255
|
Processed
|
14/03/2024
|
|
690980221
|
|
Parli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-017-002/75
()
|
1721008000NRG24110120241097392
|
11/01/2024
|
kabli ansingh
|
1721008WL099785
|
kabli ansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690980221
|
|
kabliansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-032-002/140-A
()
|
1721008000NRG24110120241097375
|
11/01/2024
|
Malki idusingh
|
1721008WL099784
|
Malki idusingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Malkiidusingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24110120241097383
|
11/01/2024
|
laxmansingh
|
1721008WL099784
|
laxmansingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
JOBAT
|
MP-21-008-032-002/27
()
|
1721008000NRG24110120241097391
|
11/01/2024
|
Dukalsingh
|
1721008WL099784
|
Dukalsingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
Dukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-032-002/28
()
|
1721008000NRG24110120241097300
|
11/01/2024
|
nirmla
|
1721008WL099778
|
nirmla
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
14/03/2024
|
|
690980221
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
243
|
JOBAT
|
MP-21-008-032-002/3
()
|
1721008000NRG24110120241097301
|
11/01/2024
|
JUVANSINGH DHUNDARIYA
|
1721008WL099778
|
JUVANSINGH DHUNDARIYA
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
14/03/2024
|
|
690980221
|
|
JUVANSINGHDHUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-032-002/3-A
()
|
1721008000NRG24110120241097302
|
11/01/2024
|
nirmla
|
1721008WL099778
|
nirmla
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
14/03/2024
|
|
690980221
|
|
nirmla
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22895
|
22895
|
|
|
|
|
|
|
|
|
245
|
JOBAT
|
MP-21-008-002-001/58
()
|
1721008000NRG24110120241096136
|
11/01/2024
|
Higali
|
1721008WL099716
|
Higali
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
690980221
|
|
Higali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88445
|
88445
|
|
|
|
|
|
|
|