|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOBAT
|
MP-21-008-030-001/20
()
|
1721008000NRG24141220230967871
|
14/12/2023
|
BHERSINGH MALSINGH
|
1721008WL091043
|
BHERSINGH MALSINGH
|
00045
|
BARB0ALIRAJ
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
BHERSINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-035-001/13
()
|
1721008000NRG24141220230968463
|
14/12/2023
|
chamariya
|
1721008WL091140
|
chamariya
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
02/03/2024
|
|
477873600
|
|
chamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-012-001/262
()
|
1721008000NRG24141220230967780
|
14/12/2023
|
JAM SINGH TER SINGH
|
1721008WL091037
|
JAM SINGH TER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
JAMSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-012-001/262
()
|
1721008000NRG24141220230967781
|
14/12/2023
|
SHAY BAI JAM SINGH
|
1721008WL091037
|
SHAY BAI JAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
SHAYBAIJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-012-001/291-A
()
|
1721008000NRG24141220230967784
|
14/12/2023
|
ENJANSING
|
1721008WL091037
|
ENJANSING
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
ENJANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-012-001/37
()
|
1721008000NRG24141220230967785
|
14/12/2023
|
BENA SUMEL SINGH
|
1721008WL091037
|
BENA SUMEL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
BENASUMELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOBAT
|
MP-21-008-014-001/13-B
()
|
1721008000NRG24141220230967789
|
14/12/2023
|
Basanti
|
1721008WL091037
|
Basanti
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-014-001/13-B
()
|
1721008000NRG24141220230967788
|
14/12/2023
|
BHERU SI NGH SEKADIYA
|
1721008WL091037
|
BHERU SI NGH SEKADIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
BHERUSINGHSEKADIYA
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-014-001/132
()
|
1721008000NRG24141220230967907
|
14/12/2023
|
shikan
|
1721008WL091045
|
shikan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
shikan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOBAT
|
MP-21-008-014-001/136
()
|
1721008000NRG24141220230967908
|
14/12/2023
|
Kalamsing
|
1721008WL091045
|
Kalamsing
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
Kalamsing
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-014-001/136
()
|
1721008000NRG24141220230967909
|
14/12/2023
|
Sanbai
|
1721008WL091045
|
Sanbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
Sanbai
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-014-001/3-A
()
|
1721008000NRG24141220230967915
|
14/12/2023
|
dina bai savalsingh
|
1721008WL091045
|
dina bai savalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
dinabaisavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-014-001/3-A
()
|
1721008000NRG24141220230967914
|
14/12/2023
|
Savalsingh bhuvansingh
|
1721008WL091045
|
Savalsingh bhuvansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
Savalsinghbhuvansingh
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-014-001/49
()
|
1721008000NRG24141220230967916
|
14/12/2023
|
BHURLAD KUWAR SINGH
|
1721008WL091045
|
BHURLAD KUWAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
BHURLADKUWARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-014-002/107
()
|
1721008000NRG24141220230967790
|
14/12/2023
|
SANTU SOMLA
|
1721008WL091037
|
SANTU SOMLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
SANTUSOMLA
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-014-002/389
()
|
1721008000NRG24141220230967921
|
14/12/2023
|
Dharamesh
|
1721008WL091045
|
Dharamesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
Dharamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JOBAT
|
MP-21-008-014-002/390
()
|
1721008000NRG24141220230967922
|
14/12/2023
|
Nilesh bhatiya
|
1721008WL091045
|
Nilesh bhatiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
Nileshbhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOBAT
|
MP-21-008-014-002/392
()
|
1721008000NRG24141220230967792
|
14/12/2023
|
Santoshi
|
1721008WL091037
|
Santoshi
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-014-002/395
()
|
1721008000NRG24141220230967925
|
14/12/2023
|
Komee Baghel
|
1721008WL091045
|
Komee Baghel
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
KomeeBaghel
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-014-002/52
()
|
1721008000NRG24141220230967926
|
14/12/2023
|
GAJRI RATNIYA
|
1721008WL091045
|
GAJRI RATNIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
GAJRIRATNIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBAT
|
MP-21-008-021-001/116
()
|
1721008000NRG24141220230966963
|
14/12/2023
|
VESTI JAGDISH
|
1721008WL090980
|
VESTI JAGDISH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
VESTIJAGDISH
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-021-001/16-A
()
|
1721008000NRG24141220230967000
|
14/12/2023
|
Dilip Antarsingh
|
1721008WL090980
|
Dilip Antarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
DilipAntarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JOBAT
|
MP-21-008-021-001/16-A
()
|
1721008000NRG24141220230966999
|
14/12/2023
|
Dilip Antarsingh
|
1721008WL090980
|
Dilip Antarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
DilipAntarsingh
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-030-001/162
()
|
1721008000NRG24141220230967953
|
14/12/2023
|
KASATAR EDLA
|
1721008WL091049
|
KASATAR EDLA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
KASATAREDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-030-001/162-C
()
|
1721008000NRG24141220230967954
|
14/12/2023
|
SONU BHAVSINGH
|
1721008WL091049
|
SONU BHAVSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SONUBHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-030-001/174
()
|
1721008000NRG24141220230967850
|
14/12/2023
|
SUNIL KISAN
|
1721008WL091042
|
SUNIL KISAN
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SUNILKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-030-001/179-A
()
|
1721008000NRG24141220230967944
|
14/12/2023
|
ANTARBAI BADUSINGH
|
1721008WL091048
|
ANTARBAI BADUSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
ANTARBAIBADUSINGH
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-030-001/179-A
()
|
1721008000NRG24141220230967943
|
14/12/2023
|
BHADU VESTA BHAIRIYA
|
1721008WL091048
|
BHADU VESTA BHAIRIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
BHADUVESTABHAIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-030-001/181
()
|
1721008000NRG24141220230967956
|
14/12/2023
|
Thavli Bhurla
|
1721008WL091050
|
Thavli Bhurla
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
01/03/2024
|
|
477873600
|
|
ThavliBhurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-030-001/181-A
()
|
1721008000NRG24141220230967958
|
14/12/2023
|
SUMA SAKRA
|
1721008WL091050
|
SUMA SAKRA
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
01/03/2024
|
|
477873600
|
|
SUMASAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-030-001/181-B
()
|
1721008000NRG24141220230967959
|
14/12/2023
|
DAN SINGH BHURLA
|
1721008WL091050
|
DAN SINGH BHURLA
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
01/03/2024
|
|
477873600
|
|
DANSINGHBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-030-001/181-B
()
|
1721008000NRG24141220230967960
|
14/12/2023
|
MAHLI DHANSINGH
|
1721008WL091050
|
MAHLI DHANSINGH
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
02/03/2024
|
|
477873600
|
|
MAHLIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-030-001/189-A
()
|
1721008000NRG24141220230967862
|
14/12/2023
|
KALAMBAI GYANSINGH
|
1721008WL091043
|
KALAMBAI GYANSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
KALAMBAIGYANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-030-001/190
()
|
1721008000NRG24141220230967838
|
14/12/2023
|
DHAN BAI DUGRIYA
|
1721008WL091041
|
DHAN BAI DUGRIYA
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
01/03/2024
|
|
477873600
|
|
DHANBAIDUGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-030-001/190-A
()
|
1721008000NRG24141220230967840
|
14/12/2023
|
idi samrat
|
1721008WL091041
|
idi samrat
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
01/03/2024
|
|
477873600
|
|
idisamrat
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-030-001/190-A
()
|
1721008000NRG24141220230967839
|
14/12/2023
|
SAMRAT DUGRIYA
|
1721008WL091041
|
SAMRAT DUGRIYA
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAMRATDUGRIYA
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-030-001/192
()
|
1721008000NRG24141220230967927
|
14/12/2023
|
AN BAI KUWAR SINGH
|
1721008WL091046
|
AN BAI KUWAR SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
ANBAIKUWARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-030-001/193
()
|
1721008000NRG24141220230967863
|
14/12/2023
|
SURSINGH BHUVAN
|
1721008WL091043
|
SURSINGH BHUVAN
|
00048
|
BKID0008845
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
477873600
|
|
SURSINGHBHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-030-001/22
()
|
1721008000NRG24141220230967965
|
14/12/2023
|
BHUDLA NAHLA
|
1721008WL091050
|
BHUDLA NAHLA
|
00048
|
BKID0008845
|
1032
|
1032
|
Processed
|
01/03/2024
|
|
477873600
|
|
BHUDLANAHLA
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-030-001/32
()
|
1721008000NRG24141220230967852
|
14/12/2023
|
SAN BAI SEKDA
|
1721008WL091042
|
SAN BAI SEKDA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SANBAISEKDA
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-030-001/4-B
()
|
1721008000NRG24141220230967902
|
14/12/2023
|
KALAM BAI BHUCHARSINGH
|
1721008WL091044
|
KALAM BAI BHUCHARSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
KALAMBAIBHUCHARSINGH
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-030-001/47
()
|
1721008000NRG24141220230967969
|
14/12/2023
|
Edla Mana
|
1721008WL091050
|
Edla Mana
|
00048
|
BKID0008845
|
1032
|
1032
|
Processed
|
01/03/2024
|
|
477873600
|
|
EdlaMana
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-030-001/47-A
()
|
1721008000NRG24141220230967970
|
14/12/2023
|
BUDHI BAI VIRENDRA
|
1721008WL091050
|
BUDHI BAI VIRENDRA
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
01/03/2024
|
|
477873600
|
|
BUDHIBAIVIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-030-001/49-A
()
|
1721008000NRG24141220230967878
|
14/12/2023
|
FUNDI BHARAT
|
1721008WL091043
|
FUNDI BHARAT
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
FUNDIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-030-001/50
()
|
1721008000NRG24141220230967881
|
14/12/2023
|
THAVLI SARDAR
|
1721008WL091043
|
THAVLI SARDAR
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
THAVLISARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBAT
|
MP-21-008-030-001/52
()
|
1721008000NRG24141220230967883
|
14/12/2023
|
LALEETA DUDWE LAXMAN
|
1721008WL091043
|
LALEETA DUDWE LAXMAN
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
01/03/2024
|
|
477873600
|
|
LALEETADUDWELAXMAN
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-033-002/111
()
|
1721008000NRG24141220230968908
|
14/12/2023
|
Chmpabai jagan
|
1721008WL091214
|
Chmpabai jagan
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/03/2024
|
|
477873600
|
|
Chmpabaijagan
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-033-002/115
()
|
1721008000NRG24141220230968910
|
14/12/2023
|
Resambai magan
|
1721008WL091214
|
Resambai magan
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/03/2024
|
|
477873600
|
|
Resambaimagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-033-002/128-B
()
|
1721008000NRG24141220230968916
|
14/12/2023
|
nurbai bapu
|
1721008WL091214
|
nurbai bapu
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
01/03/2024
|
|
477873600
|
|
nurbaibapu
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-033-002/60
()
|
1721008000NRG24141220230969101
|
14/12/2023
|
THAVLI CHANSINGH
|
1721008WL091226
|
THAVLI CHANSINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
01/03/2024
|
|
477873600
|
|
THAVLICHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-034-001/14
()
|
1721008000NRG24141220230966785
|
14/12/2023
|
DHAN SINGH GANBHIR
|
1721008WL090978
|
DHAN SINGH GANBHIR
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
DHANSINGHGANBHIR
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-034-001/14
()
|
1721008000NRG24141220230966787
|
14/12/2023
|
Gajri Kanesh
|
1721008WL090978
|
Gajri Kanesh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
GajriKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-034-001/14
()
|
1721008000NRG24141220230966786
|
14/12/2023
|
JADBAI
|
1721008WL090978
|
JADBAI
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
JADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-034-001/15
()
|
1721008000NRG24141220230966788
|
14/12/2023
|
SAWANSINGH SEKDIYA
|
1721008WL090978
|
SAWANSINGH SEKDIYA
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAWANSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-034-001/16
()
|
1721008000NRG24141220230966791
|
14/12/2023
|
BHILU BHUCHAR
|
1721008WL090978
|
BHILU BHUCHAR
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
BHILUBHUCHAR
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-034-001/16
()
|
1721008000NRG24141220230966792
|
14/12/2023
|
MEHAR BAI BHILU
|
1721008WL090978
|
MEHAR BAI BHILU
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
MEHARBAIBHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOBAT
|
MP-21-008-034-001/168
()
|
1721008000NRG24141220230966798
|
14/12/2023
|
BHANGDI MAGANSINGH
|
1721008WL090978
|
BHANGDI MAGANSINGH
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
BHANGDIMAGANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-034-001/17
()
|
1721008000NRG24141220230966799
|
14/12/2023
|
kaliya amar singh
|
1721008WL090978
|
kaliya amar singh
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
kaliyaamarsingh
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-034-001/17
()
|
1721008000NRG24141220230966800
|
14/12/2023
|
parli kaliya
|
1721008WL090978
|
parli kaliya
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
parlikaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-034-001/322
()
|
1721008000NRG24141220230966805
|
14/12/2023
|
edi Gambhir
|
1721008WL090978
|
edi Gambhir
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
ediGambhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-034-001/322
()
|
1721008000NRG24141220230966804
|
14/12/2023
|
Gambhir Mehatab
|
1721008WL090978
|
Gambhir Mehatab
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
GambhirMehatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-034-001/322
()
|
1721008000NRG24141220230966802
|
14/12/2023
|
Mehatab Nansingh
|
1721008WL090978
|
Mehatab Nansingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
01/03/2024
|
|
477873600
|
|
MehatabNansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
JOBAT
|
MP-21-008-034-001/322
()
|
1721008000NRG24141220230966803
|
14/12/2023
|
Rumli Mehatab
|
1721008WL090978
|
Rumli Mehatab
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
RumliMehatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOBAT
|
MP-21-008-034-001/322-A
()
|
1721008000NRG24141220230966807
|
14/12/2023
|
Sarmi bai Madusingh
|
1721008WL090978
|
Sarmi bai Madusingh
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
SarmibaiMadusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-034-001/326
()
|
1721008000NRG24141220230966809
|
14/12/2023
|
SAKRI TERSINGH
|
1721008WL090978
|
SAKRI TERSINGH
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAKRITERSINGH
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-034-001/326
()
|
1721008000NRG24141220230966808
|
14/12/2023
|
TERSINGH GUSEYA
|
1721008WL090978
|
TERSINGH GUSEYA
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
02/03/2024
|
|
477873600
|
|
TERSINGHGUSEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-034-001/326-A
()
|
1721008000NRG24141220230966810
|
14/12/2023
|
MOHABAI RAJU
|
1721008WL090978
|
MOHABAI RAJU
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
MOHABAIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-034-001/326-B
()
|
1721008000NRG24141220230966813
|
14/12/2023
|
Karmi Jagatsingh
|
1721008WL090978
|
Karmi Jagatsingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
KarmiJagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-034-001/326-C
()
|
1721008000NRG24141220230966814
|
14/12/2023
|
Raghu singh Ter singh
|
1721008WL090978
|
Raghu singh Ter singh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
RaghusinghTersingh
|
AXIS BANK(607153)
|
|
70
|
JOBAT
|
MP-21-008-034-001/326-C
()
|
1721008000NRG24141220230966815
|
14/12/2023
|
Resam Ragusingh
|
1721008WL090978
|
Resam Ragusingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
02/03/2024
|
|
477873600
|
|
ResamRagusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-034-001/329
()
|
1721008000NRG24141220230966816
|
14/12/2023
|
Parli Tersingh
|
1721008WL090978
|
Parli Tersingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
01/03/2024
|
|
477873600
|
|
ParliTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-034-001/352
()
|
1721008000NRG24141220230966818
|
14/12/2023
|
RAKSINGH JEMA
|
1721008WL090978
|
RAKSINGH JEMA
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
RAKSINGHJEMA
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-034-001/352
()
|
1721008000NRG24141220230966817
|
14/12/2023
|
RAKSINGH JEMA
|
1721008WL090978
|
RAKSINGH JEMA
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
01/03/2024
|
|
477873600
|
|
RAKSINGHJEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOBAT
|
MP-21-008-034-001/355
()
|
1721008000NRG24141220230966820
|
14/12/2023
|
NABAI KAILESH
|
1721008WL090978
|
NABAI KAILESH
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
NABAIKAILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-034-001/355-A
()
|
1721008000NRG24141220230966823
|
14/12/2023
|
BHANGDI MADAN
|
1721008WL090978
|
BHANGDI MADAN
|
00048
|
BKID0008845
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
BHANGDIMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-034-001/355-A
()
|
1721008000NRG24141220230966822
|
14/12/2023
|
Madan Bherla
|
1721008WL090978
|
Madan Bherla
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
01/03/2024
|
|
477873600
|
|
MadanBherla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-034-001/56
()
|
1721008000NRG24141220230966826
|
14/12/2023
|
Parli
|
1721008WL090978
|
Parli
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
Parli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-034-001/57
()
|
1721008000NRG24141220230966827
|
14/12/2023
|
Gubai Bharat
|
1721008WL090978
|
Gubai Bharat
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
GubaiBharat
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-034-001/75
()
|
1721008000NRG24141220230966830
|
14/12/2023
|
IDA INDAR SINGH
|
1721008WL090978
|
IDA INDAR SINGH
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
IDAINDARSINGH
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-034-001/76
()
|
1721008000NRG24141220230966831
|
14/12/2023
|
Chagan Indarsingh
|
1721008WL090978
|
Chagan Indarsingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
ChaganIndarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40142
|
40142
|
|
|
|
|
|
|
|
|
81
|
JOBAT
|
MP-21-008-014-002/230-A
()
|
1721008000NRG24141220230967920
|
14/12/2023
|
ANTARSINGH
|
1721008WL091045
|
ANTARSINGH
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
ANTARSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
JOBAT
|
MP-21-008-012-001/282
()
|
1721008000NRG24141220230967782
|
14/12/2023
|
dhanbai
|
1721008WL091037
|
dhanbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-012-001/282-A
()
|
1721008000NRG24141220230967783
|
14/12/2023
|
Jitendra Mandloi
|
1721008WL091037
|
Jitendra Mandloi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
JitendraMandloi
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-012-001/62-A
()
|
1721008000NRG24141220230967787
|
14/12/2023
|
anar
|
1721008WL091037
|
anar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-012-001/62-A
()
|
1721008000NRG24141220230967786
|
14/12/2023
|
Bablu Mandloi
|
1721008WL091037
|
Bablu Mandloi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
BabluMandloi
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-014-001/143-A
()
|
1721008000NRG24141220230967912
|
14/12/2023
|
Shailendra
|
1721008WL091045
|
Shailendra
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-014-001/58
()
|
1721008000NRG24141220230967917
|
14/12/2023
|
MASTA
|
1721008WL091045
|
MASTA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
MASTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-014-001/58-C
()
|
1721008000NRG24141220230967918
|
14/12/2023
|
SUNIL GAVLE
|
1721008WL091045
|
SUNIL GAVLE
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
SUNILGAVLE
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-014-002/173-D
()
|
1721008000NRG24141220230967919
|
14/12/2023
|
Sandeep
|
1721008WL091045
|
Sandeep
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-014-002/212-C
()
|
1721008000NRG24141220230967791
|
14/12/2023
|
bhuri chandarsingh
|
1721008WL091037
|
bhuri chandarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
bhurichandarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-014-002/394
()
|
1721008000NRG24141220230967923
|
14/12/2023
|
NANSINGH NAHLA
|
1721008WL091045
|
NANSINGH NAHLA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
NANSINGHNAHLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-014-002/395
()
|
1721008000NRG24141220230967924
|
14/12/2023
|
Pratap Baghael
|
1721008WL091045
|
Pratap Baghael
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
PratapBaghael
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-021-001/11
()
|
1721008000NRG24141220230966958
|
14/12/2023
|
Madhu Joharsingh
|
1721008WL090980
|
Madhu Joharsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
MadhuJoharsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-021-001/137-A
()
|
1721008000NRG24141220230966991
|
14/12/2023
|
Kelash Partap
|
1721008WL090980
|
Kelash Partap
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
KelashPartap
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-021-001/14
()
|
1721008000NRG24141220230966994
|
14/12/2023
|
Mamta Ramesh
|
1721008WL090980
|
Mamta Ramesh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
MamtaRamesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24141220230967026
|
14/12/2023
|
Chhotu Jenu
|
1721008WL090980
|
Chhotu Jenu
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
ChhotuJenu
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-030-001/112-A
()
|
1721008000NRG24141220230967934
|
14/12/2023
|
SARDARSINGH DAWAR CHAGAN
|
1721008WL091047
|
SARDARSINGH DAWAR CHAGAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
SARDARSINGHDAWARCHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOBAT
|
MP-21-008-030-001/151
()
|
1721008000NRG24141220230967935
|
14/12/2023
|
JHINGLI BAI THAN SINGH
|
1721008WL091047
|
JHINGLI BAI THAN SINGH
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
01/03/2024
|
|
477873600
|
|
JHINGLIBAITHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-030-001/152
()
|
1721008000NRG24141220230967936
|
14/12/2023
|
RATAN SINGH
|
1721008WL091047
|
RATAN SINGH
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
01/03/2024
|
|
477873600
|
|
RATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOBAT
|
MP-21-008-030-001/153-C
()
|
1721008000NRG24141220230967937
|
14/12/2023
|
Ram singh Nahar singh
|
1721008WL091047
|
Ram singh Nahar singh
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
01/03/2024
|
|
477873600
|
|
RamsinghNaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOBAT
|
MP-21-008-030-001/158
()
|
1721008000NRG24141220230967948
|
14/12/2023
|
PARMI RAJUSINGH
|
1721008WL091049
|
PARMI RAJUSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
PARMIRAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-030-001/158
()
|
1721008000NRG24141220230967947
|
14/12/2023
|
RAJUSINGH GUMAN
|
1721008WL091049
|
RAJUSINGH GUMAN
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
RAJUSINGHGUMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-030-001/160
()
|
1721008000NRG24141220230967951
|
14/12/2023
|
DEV SINGH PUNA
|
1721008WL091049
|
DEV SINGH PUNA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477873600
|
|
DEVSINGHPUNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-030-001/171-A
()
|
1721008000NRG24141220230967846
|
14/12/2023
|
VESTI BAI SAMRAT SINGH
|
1721008WL091042
|
VESTI BAI SAMRAT SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
VESTIBAISAMRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOBAT
|
MP-21-008-030-001/172
()
|
1721008000NRG24141220230967847
|
14/12/2023
|
PUNIBAI LAL SINGH DAWAR
|
1721008WL091042
|
PUNIBAI LAL SINGH DAWAR
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
PUNIBAILALSINGHDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-030-001/173-B
()
|
1721008000NRG24141220230967849
|
14/12/2023
|
surla
|
1721008WL091042
|
surla
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
surla
|
ICICI BANK LTD(508534)
|
|
107
|
JOBAT
|
MP-21-008-030-001/173-B
()
|
1721008000NRG24141220230967848
|
14/12/2023
|
SURLA JAMSINGH
|
1721008WL091042
|
SURLA JAMSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SURLAJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOBAT
|
MP-21-008-030-001/175
()
|
1721008000NRG24141220230967851
|
14/12/2023
|
SANGITA KAMLESH
|
1721008WL091042
|
SANGITA KAMLESH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SANGITAKAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOBAT
|
MP-21-008-030-001/179-v
()
|
1721008000NRG24141220230967946
|
14/12/2023
|
LEELA BAI JHETU
|
1721008WL091048
|
LEELA BAI JHETU
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
LEELABAIJHETU
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-030-001/181
()
|
1721008000NRG24141220230967955
|
14/12/2023
|
RAJUSINGH BHURLA
|
1721008WL091050
|
RAJUSINGH BHURLA
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
02/03/2024
|
|
477873600
|
|
RAJUSINGHBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-030-001/181-A
()
|
1721008000NRG24141220230967957
|
14/12/2023
|
SAKRA BHURLA
|
1721008WL091050
|
SAKRA BHURLA
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAKRABHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-030-001/184-A
()
|
1721008000NRG24141220230967961
|
14/12/2023
|
Sahbai Mukam
|
1721008WL091050
|
Sahbai Mukam
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
SahbaiMukam
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-030-001/184-B
()
|
1721008000NRG24141220230967963
|
14/12/2023
|
Magan bhuru
|
1721008WL091050
|
Magan bhuru
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
02/03/2024
|
|
477873600
|
|
Maganbhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-030-001/184-B
()
|
1721008000NRG24141220230967962
|
14/12/2023
|
Magan bhuru
|
1721008WL091050
|
Magan bhuru
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
01/03/2024
|
|
477873600
|
|
Maganbhuru
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-030-001/184-B
()
|
1721008000NRG24141220230967964
|
14/12/2023
|
Mahesh Magan
|
1721008WL091050
|
Mahesh Magan
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
MaheshMagan
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-030-001/185-B
()
|
1721008000NRG24141220230967855
|
14/12/2023
|
SAVAL SINGH AMAR SINGH
|
1721008WL091043
|
SAVAL SINGH AMAR SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAVALSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-030-001/185-B
()
|
1721008000NRG24141220230967854
|
14/12/2023
|
Saval singh Amar singh
|
1721008WL091043
|
Saval singh Amar singh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SavalsinghAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-030-001/185-D
()
|
1721008000NRG24141220230967856
|
14/12/2023
|
Babli Kamlesh
|
1721008WL091043
|
Babli Kamlesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
BabliKamlesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-030-001/188
()
|
1721008000NRG24141220230967859
|
14/12/2023
|
HAMRA MOTLA
|
1721008WL091043
|
HAMRA MOTLA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
HAMRAMOTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-030-001/191-A
()
|
1721008000NRG24141220230967843
|
14/12/2023
|
Chagansing
|
1721008WL091041
|
Chagansing
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
01/03/2024
|
|
477873600
|
|
Chagansing
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-030-001/191-A
()
|
1721008000NRG24141220230967842
|
14/12/2023
|
CHAGANSINGH JALAM
|
1721008WL091041
|
CHAGANSINGH JALAM
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
01/03/2024
|
|
477873600
|
|
CHAGANSINGHJALAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-030-001/191-B
()
|
1721008000NRG24141220230967845
|
14/12/2023
|
HIRLA JALAM SINGH
|
1721008WL091041
|
HIRLA JALAM SINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
01/03/2024
|
|
477873600
|
|
HIRLAJALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-030-001/191-B
()
|
1721008000NRG24141220230967844
|
14/12/2023
|
HIRLA JALAM SINGH
|
1721008WL091041
|
HIRLA JALAM SINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
01/03/2024
|
|
477873600
|
|
HIRLAJALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-030-001/193-C
()
|
1721008000NRG24141220230967864
|
14/12/2023
|
SARMEE VESTA
|
1721008WL091043
|
SARMEE VESTA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SARMEEVESTA
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-030-001/194-A
()
|
1721008000NRG24141220230967866
|
14/12/2023
|
BANIBAI ANTARSINGH
|
1721008WL091043
|
BANIBAI ANTARSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
BANIBAIANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOBAT
|
MP-21-008-030-001/195
()
|
1721008000NRG24141220230967928
|
14/12/2023
|
Manisha
|
1721008WL091046
|
Manisha
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-030-001/2
()
|
1721008000NRG24141220230967869
|
14/12/2023
|
DHUKLIYA PUNNA
|
1721008WL091043
|
DHUKLIYA PUNNA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477873600
|
|
DHUKLIYAPUNNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-030-001/22
()
|
1721008000NRG24141220230967966
|
14/12/2023
|
SHAYDA BHUDLA
|
1721008WL091050
|
SHAYDA BHUDLA
|
00415
|
SBIN0030048
|
1032
|
1032
|
Processed
|
01/03/2024
|
|
477873600
|
|
SHAYDABHUDLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-030-001/22-A
()
|
1721008000NRG24141220230967967
|
14/12/2023
|
DHUDLA BHUDLA
|
1721008WL091050
|
DHUDLA BHUDLA
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
DHUDLABHUDLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-030-001/22-A
()
|
1721008000NRG24141220230967968
|
14/12/2023
|
RINA DHUDLA
|
1721008WL091050
|
RINA DHUDLA
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
RINADHUDLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-030-001/4-B
()
|
1721008000NRG24141220230967901
|
14/12/2023
|
SUBHAN SANKAR
|
1721008WL091044
|
SUBHAN SANKAR
|
00415
|
SBIN0030048
|
1032
|
1032
|
Processed
|
01/03/2024
|
|
477873600
|
|
SUBHANSANKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-030-001/48-A
()
|
1721008000NRG24141220230967875
|
14/12/2023
|
RESAM BAI KUSAL SINGH
|
1721008WL091043
|
RESAM BAI KUSAL SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
RESAMBAIKUSALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOBAT
|
MP-21-008-030-001/52
()
|
1721008000NRG24141220230967882
|
14/12/2023
|
RINKU KERAMSINGH
|
1721008WL091043
|
RINKU KERAMSINGH
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
01/03/2024
|
|
477873600
|
|
RINKUKERAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-033-002/36
()
|
1721008000NRG24141220230969096
|
14/12/2023
|
dhani
|
1721008WL091226
|
dhani
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
01/03/2024
|
|
477873600
|
|
dhani
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-033-002/42
()
|
1721008000NRG24141220230969098
|
14/12/2023
|
Kesharbai laxmansingh
|
1721008WL091226
|
Kesharbai laxmansingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
01/03/2024
|
|
477873600
|
|
Kesharbailaxmansingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-033-002/47
()
|
1721008000NRG24141220230969099
|
14/12/2023
|
Gamir
|
1721008WL091226
|
Gamir
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
01/03/2024
|
|
477873600
|
|
Gamir
|
BANK OF INDIA(508505)
|
|
137
|
JOBAT
|
MP-21-008-033-002/58-A
()
|
1721008000NRG24141220230969100
|
14/12/2023
|
GULBAI BIHKLA
|
1721008WL091226
|
GULBAI BIHKLA
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
01/03/2024
|
|
477873600
|
|
GULBAIBIHKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-034-001/15-A
()
|
1721008000NRG24141220230966789
|
14/12/2023
|
ajesingh sekdiya
|
1721008WL090978
|
ajesingh sekdiya
|
00415
|
SBIN0030048
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
ajesinghsekdiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-034-001/15-A
()
|
1721008000NRG24141220230966790
|
14/12/2023
|
panbai ajesingh
|
1721008WL090978
|
panbai ajesingh
|
00415
|
SBIN0030048
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
panbaiajesingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-034-001/16-B
()
|
1721008000NRG24141220230966794
|
14/12/2023
|
SARDAR BHILU
|
1721008WL090978
|
SARDAR BHILU
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
SARDARBHILU
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-034-001/163-A
()
|
1721008000NRG24141220230966796
|
14/12/2023
|
Rajesh
|
1721008WL090978
|
Rajesh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOBAT
|
MP-21-008-034-001/163-A
()
|
1721008000NRG24141220230966795
|
14/12/2023
|
Rajesh
|
1721008WL090978
|
Rajesh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOBAT
|
MP-21-008-034-001/168
()
|
1721008000NRG24141220230966797
|
14/12/2023
|
Magan singh Dariya singh
|
1721008WL090978
|
Magan singh Dariya singh
|
00415
|
SBIN0030048
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
MagansinghDariyasingh
|
BANK OF INDIA(508505)
|
|
144
|
JOBAT
|
MP-21-008-034-001/229
()
|
1721008000NRG24141220230966801
|
14/12/2023
|
Ruganath Aapsingh
|
1721008WL090978
|
Ruganath Aapsingh
|
00415
|
SBIN0030048
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
RuganathAapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-034-001/326-A
()
|
1721008000NRG24141220230966811
|
14/12/2023
|
Bharath Kanesh
|
1721008WL090978
|
Bharath Kanesh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
BharathKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOBAT
|
MP-21-008-034-001/326-B
()
|
1721008000NRG24141220230966812
|
14/12/2023
|
jagat tersingh
|
1721008WL090978
|
jagat tersingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
jagattersingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-034-001/355
()
|
1721008000NRG24141220230966821
|
14/12/2023
|
Jitendra Rawat
|
1721008WL090978
|
Jitendra Rawat
|
00415
|
SBIN0030048
|
385
|
385
|
Processed
|
01/03/2024
|
|
477873600
|
|
JitendraRawat
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-034-001/355
()
|
1721008000NRG24141220230966819
|
14/12/2023
|
kailesh berla
|
1721008WL090978
|
kailesh berla
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
01/03/2024
|
|
477873600
|
|
kaileshberla
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-034-001/56
()
|
1721008000NRG24141220230966825
|
14/12/2023
|
Mohabat chagan
|
1721008WL090978
|
Mohabat chagan
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
Mohabatchagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOBAT
|
MP-21-008-034-001/56
()
|
1721008000NRG24141220230966824
|
14/12/2023
|
Parli Chagan
|
1721008WL090978
|
Parli Chagan
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
02/03/2024
|
|
477873600
|
|
ParliChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-034-001/60
()
|
1721008000NRG24141220230966828
|
14/12/2023
|
Kalsingh Jamsingh
|
1721008WL090978
|
Kalsingh Jamsingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
KalsinghJamsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-034-001/60
()
|
1721008000NRG24141220230966829
|
14/12/2023
|
Vesti Kalsingh
|
1721008WL090978
|
Vesti Kalsingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
01/03/2024
|
|
477873600
|
|
VestiKalsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-035-001/127
()
|
1721008000NRG24141220230968462
|
14/12/2023
|
hariya
|
1721008WL091140
|
hariya
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/03/2024
|
|
477873600
|
|
hariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32779
|
32779
|
|
|
|
|
|
|
|
|
154
|
JOBAT
|
MP-21-008-014-001/136-A
()
|
1721008000NRG24141220230967910
|
14/12/2023
|
SUNIL KALAMSINGH
|
1721008WL091045
|
SUNIL KALAMSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
SUNILKALAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JOBAT
|
MP-21-008-014-001/159
()
|
1721008000NRG24141220230967913
|
14/12/2023
|
Bharat Dawar
|
1721008WL091045
|
Bharat Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
BharatDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-021-001/100-A
()
|
1721008000NRG24141220230966942
|
14/12/2023
|
Nathu ratnsingh
|
1721008WL090980
|
Nathu ratnsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
Nathuratnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-021-001/114
()
|
1721008000NRG24141220230966959
|
14/12/2023
|
Banabai Habhusingh
|
1721008WL090980
|
Banabai Habhusingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
BanabaiHabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-021-001/131
()
|
1721008000NRG24141220230967081
|
14/12/2023
|
DITLI SEKDA
|
1721008WL090982
|
DITLI SEKDA
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
02/03/2024
|
|
477873600
|
|
DITLISEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-021-001/132-B
()
|
1721008000NRG24141220230966987
|
14/12/2023
|
Lalsingh
|
1721008WL090980
|
Lalsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-021-001/132-B
()
|
1721008000NRG24141220230966988
|
14/12/2023
|
Ramila Lalsingh
|
1721008WL090980
|
Ramila Lalsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
RamilaLalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOBAT
|
MP-21-008-021-001/72
()
|
1721008000NRG24141220230967082
|
14/12/2023
|
JALMSINGH KNA
|
1721008WL090982
|
JALMSINGH KNA
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
02/03/2024
|
|
477873600
|
|
JALMSINGHKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-021-001/80
()
|
1721008000NRG24141220230967035
|
14/12/2023
|
jamnabai chagnsingh
|
1721008WL090980
|
jamnabai chagnsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
jamnabaichagnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-026-001/336-A
()
|
1721008000NRG24141220230967793
|
14/12/2023
|
Saval Singh Magan
|
1721008WL091037
|
Saval Singh Magan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477873600
|
|
SavalSinghMagan
|
BANK OF INDIA(508505)
|
|
164
|
JOBAT
|
MP-21-008-030-001/159-B
()
|
1721008000NRG24141220230967950
|
14/12/2023
|
NANBAI AJMERSINGH
|
1721008WL091049
|
NANBAI AJMERSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
NANBAIAJMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-030-001/168-A
()
|
1721008000NRG24141220230967938
|
14/12/2023
|
KHUM SINGH IDALA
|
1721008WL091047
|
KHUM SINGH IDALA
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
01/03/2024
|
|
477873600
|
|
KHUMSINGHIDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JOBAT
|
MP-21-008-030-001/168-A
()
|
1721008000NRG24141220230967939
|
14/12/2023
|
SUMLI KHUM SINGH
|
1721008WL091047
|
SUMLI KHUM SINGH
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
01/03/2024
|
|
477873600
|
|
SUMLIKHUMSINGH
|
BANK OF INDIA(508505)
|
|
167
|
JOBAT
|
MP-21-008-030-001/178-C
()
|
1721008000NRG24141220230967942
|
14/12/2023
|
SHIMA BHERUSINGH
|
1721008WL091048
|
SHIMA BHERUSINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
SHIMABHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JOBAT
|
MP-21-008-030-001/179-b
()
|
1721008000NRG24141220230967945
|
14/12/2023
|
KAMLA BAI KISAN
|
1721008WL091048
|
KAMLA BAI KISAN
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
02/03/2024
|
|
477873600
|
|
KAMLABAIKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-030-001/186-A
()
|
1721008000NRG24141220230967837
|
14/12/2023
|
KAILASH DUDWE JOGDIYA
|
1721008WL091041
|
KAILASH DUDWE JOGDIYA
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
02/03/2024
|
|
477873600
|
|
KAILASHDUDWEJOGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-030-001/190-B
()
|
1721008000NRG24141220230967841
|
14/12/2023
|
idi mukesh
|
1721008WL091041
|
idi mukesh
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
02/03/2024
|
|
477873600
|
|
idimukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-030-001/194
()
|
1721008000NRG24141220230967865
|
14/12/2023
|
RAM BAI RAMESH
|
1721008WL091043
|
RAM BAI RAMESH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
RAMBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-030-001/195-C
()
|
1721008000NRG24141220230967932
|
14/12/2023
|
ELAM SARDAR
|
1721008WL091046
|
ELAM SARDAR
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
ELAMSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOBAT
|
MP-21-008-030-001/196
()
|
1721008000NRG24141220230967867
|
14/12/2023
|
DUR BAI PRATAPSINGH
|
1721008WL091043
|
DUR BAI PRATAPSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
DURBAIPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-030-001/196-A
()
|
1721008000NRG24141220230967868
|
14/12/2023
|
VANDNA RUGHNATHSINGH
|
1721008WL091043
|
VANDNA RUGHNATHSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
VANDNARUGHNATHSINGH
|
BANK OF BARODA(606985)
|
|
175
|
JOBAT
|
MP-21-008-030-001/20
()
|
1721008000NRG24141220230967872
|
14/12/2023
|
SAKRIBAI BHER SINGH
|
1721008WL091043
|
SAKRIBAI BHER SINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAKRIBAIBHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-030-001/34-A
()
|
1721008000NRG24141220230967853
|
14/12/2023
|
KANTAR BAI CHATARSINGH
|
1721008WL091042
|
KANTAR BAI CHATARSINGH
|
00697
|
BKID0MG5005
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
477873600
|
|
KANTARBAICHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOBAT
|
MP-21-008-030-001/4
()
|
1721008000NRG24141220230967897
|
14/12/2023
|
SANKARSINGH MALSINGH
|
1721008WL091044
|
SANKARSINGH MALSINGH
|
00697
|
BKID0MG5005
|
1032
|
1032
|
Processed
|
02/03/2024
|
|
477873600
|
|
SANKARSINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-030-001/4-A
()
|
1721008000NRG24141220230967900
|
14/12/2023
|
KAMALA SARDAR
|
1721008WL091044
|
KAMALA SARDAR
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
02/03/2024
|
|
477873600
|
|
KAMALASARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-030-001/48
()
|
1721008000NRG24141220230967874
|
14/12/2023
|
jhetu
|
1721008WL091043
|
jhetu
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
jhetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOBAT
|
MP-21-008-030-001/49
()
|
1721008000NRG24141220230967877
|
14/12/2023
|
CHAGAN MANA
|
1721008WL091043
|
CHAGAN MANA
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477873600
|
|
CHAGANMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-033-002/113
()
|
1721008000NRG24141220230968909
|
14/12/2023
|
BHRI BAI GYANSINGH
|
1721008WL091214
|
BHRI BAI GYANSINGH
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
02/03/2024
|
|
477873600
|
|
BHRIBAIGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-033-002/126
()
|
1721008000NRG24141220230968911
|
14/12/2023
|
RAJU MUKAM
|
1721008WL091214
|
RAJU MUKAM
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
01/03/2024
|
|
477873600
|
|
RAJUMUKAM
|
BANK OF INDIA(508505)
|
|
183
|
JOBAT
|
MP-21-008-033-002/127
()
|
1721008000NRG24141220230968912
|
14/12/2023
|
SHYAMBAI GANPAT
|
1721008WL091214
|
SHYAMBAI GANPAT
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
02/03/2024
|
|
477873600
|
|
SHYAMBAIGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-033-002/127-B
()
|
1721008000NRG24141220230968914
|
14/12/2023
|
Edibai kalmsingh
|
1721008WL091214
|
Edibai kalmsingh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
01/03/2024
|
|
477873600
|
|
Edibaikalmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-033-002/128-B
()
|
1721008000NRG24141220230968915
|
14/12/2023
|
bapu bhvsingh
|
1721008WL091214
|
bapu bhvsingh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
02/03/2024
|
|
477873600
|
|
bapubhvsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-033-002/38
()
|
1721008000NRG24141220230969097
|
14/12/2023
|
DADAM BAI ANTARSINGH
|
1721008WL091226
|
DADAM BAI ANTARSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
02/03/2024
|
|
477873600
|
|
DADAMBAIANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-034-001/322-A
()
|
1721008000NRG24141220230966806
|
14/12/2023
|
Madusingh Mehatab
|
1721008WL090978
|
Madusingh Mehatab
|
00697
|
BKID0MG5005
|
330
|
330
|
Processed
|
01/03/2024
|
|
477873600
|
|
MadusinghMehatab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16988
|
16988
|
|
|
|
|
|
|
|
|
188
|
JOBAT
|
MP-21-008-021-001/100-A
()
|
1721008000NRG24141220230966943
|
14/12/2023
|
SHONI NADHU
|
1721008WL090980
|
SHONI NADHU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SHONINADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-021-001/102
()
|
1721008000NRG24141220230966944
|
14/12/2023
|
INDARSINGH JOHARSINGH
|
1721008WL090980
|
INDARSINGH JOHARSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
INDARSINGHJOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-021-001/102
()
|
1721008000NRG24141220230966945
|
14/12/2023
|
MINA INDARSINGH
|
1721008WL090980
|
MINA INDARSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
MINAINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-021-001/103
()
|
1721008000NRG24141220230966946
|
14/12/2023
|
BHURIBAI CHITU
|
1721008WL090980
|
BHURIBAI CHITU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
BHURIBAICHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-021-001/103-A
()
|
1721008000NRG24141220230966947
|
14/12/2023
|
hiru bhau
|
1721008WL090980
|
hiru bhau
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
hirubhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-021-001/103-A
()
|
1721008000NRG24141220230966948
|
14/12/2023
|
KABAI HIRUSINGH
|
1721008WL090980
|
KABAI HIRUSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KABAIHIRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24141220230966950
|
14/12/2023
|
Indar singh Ran singh
|
1721008WL090980
|
Indar singh Ran singh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
IndarsinghRansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24141220230966951
|
14/12/2023
|
Surli Endarsingh
|
1721008WL090980
|
Surli Endarsingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
SurliEndarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JOBAT
|
MP-21-008-021-001/105
()
|
1721008000NRG24141220230966953
|
14/12/2023
|
DASHRI GULSINGH
|
1721008WL090980
|
DASHRI GULSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
DASHRIGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-021-001/105
()
|
1721008000NRG24141220230966952
|
14/12/2023
|
gulsingh patliya
|
1721008WL090980
|
gulsingh patliya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
gulsinghpatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-021-001/105-A
()
|
1721008000NRG24141220230966955
|
14/12/2023
|
KALI SHOHAN
|
1721008WL090980
|
KALI SHOHAN
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
KALISHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JOBAT
|
MP-21-008-021-001/105-A
()
|
1721008000NRG24141220230966954
|
14/12/2023
|
SOHAN SINGH GUL SINGH
|
1721008WL090980
|
SOHAN SINGH GUL SINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SOHANSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-021-001/106
()
|
1721008000NRG24141220230966956
|
14/12/2023
|
KUKANIYA BHARATA
|
1721008WL090980
|
KUKANIYA BHARATA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KUKANIYABHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-021-001/11
()
|
1721008000NRG24141220230966957
|
14/12/2023
|
KESHRI MADHUSINGH
|
1721008WL090980
|
KESHRI MADHUSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KESHRIMADHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JOBAT
|
MP-21-008-021-001/115
()
|
1721008000NRG24141220230966961
|
14/12/2023
|
BHANGDI JOGADA
|
1721008WL090980
|
BHANGDI JOGADA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
BHANGDIJOGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-021-001/115
()
|
1721008000NRG24141220230966960
|
14/12/2023
|
JOGADA BHURU
|
1721008WL090980
|
JOGADA BHURU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
JOGADABHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-021-001/116
()
|
1721008000NRG24141220230966962
|
14/12/2023
|
JAGDESH SOMLA
|
1721008WL090980
|
JAGDESH SOMLA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
JAGDESHSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-021-001/118
()
|
1721008000NRG24141220230966964
|
14/12/2023
|
Keru Lalsingh
|
1721008WL090980
|
Keru Lalsingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KeruLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-021-001/118
()
|
1721008000NRG24141220230966965
|
14/12/2023
|
SAJANBAI KERU
|
1721008WL090980
|
SAJANBAI KERU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SAJANBAIKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-021-001/118-A
()
|
1721008000NRG24141220230966966
|
14/12/2023
|
GANBAI VIKRAMSINGH
|
1721008WL090980
|
GANBAI VIKRAMSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
GANBAIVIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-021-001/118-A
()
|
1721008000NRG24141220230966967
|
14/12/2023
|
VIKRAMSINHG LALSINHG
|
1721008WL090980
|
VIKRAMSINHG LALSINHG
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
VIKRAMSINHGLALSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-021-001/119
()
|
1721008000NRG24141220230966969
|
14/12/2023
|
SAJANBAI JAGARA
|
1721008WL090980
|
SAJANBAI JAGARA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAJANBAIJAGARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
JOBAT
|
MP-21-008-021-001/12
()
|
1721008000NRG24141220230966970
|
14/12/2023
|
Kadm Joharsingh
|
1721008WL090980
|
Kadm Joharsingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KadmJoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-021-001/12
()
|
1721008000NRG24141220230966972
|
14/12/2023
|
Mohan Kadam
|
1721008WL090980
|
Mohan Kadam
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
MohanKadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-021-001/12
()
|
1721008000NRG24141220230966971
|
14/12/2023
|
Vesti Kadmsingh
|
1721008WL090980
|
Vesti Kadmsingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
VestiKadmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-021-001/129
()
|
1721008000NRG24141220230966973
|
14/12/2023
|
GUMAN NAWLSINGH
|
1721008WL090980
|
GUMAN NAWLSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
GUMANNAWLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-021-001/129
()
|
1721008000NRG24141220230966974
|
14/12/2023
|
HUNGRI GUMANSINGH
|
1721008WL090980
|
HUNGRI GUMANSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
HUNGRIGUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-021-001/129-A
()
|
1721008000NRG24141220230966975
|
14/12/2023
|
KAILASH GUMANSINGH
|
1721008WL090980
|
KAILASH GUMANSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KAILASHGUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-021-001/129-A
()
|
1721008000NRG24141220230966976
|
14/12/2023
|
SELBAI KAILASH
|
1721008WL090980
|
SELBAI KAILASH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SELBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-021-001/13
()
|
1721008000NRG24141220230966978
|
14/12/2023
|
But singh jeyan singh
|
1721008WL090980
|
But singh jeyan singh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
Butsinghjeyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JOBAT
|
MP-21-008-021-001/13
()
|
1721008000NRG24141220230966977
|
14/12/2023
|
BUTSINGH GIYANSINGHH
|
1721008WL090980
|
BUTSINGH GIYANSINGHH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
BUTSINGHGIYANSINGHH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JOBAT
|
MP-21-008-021-001/13-A
()
|
1721008000NRG24141220230966979
|
14/12/2023
|
Idala Gyansingh
|
1721008WL090980
|
Idala Gyansingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
IdalaGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-021-001/13-A
()
|
1721008000NRG24141220230966980
|
14/12/2023
|
KARAM BAI EDLA
|
1721008WL090980
|
KARAM BAI EDLA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KARAMBAIEDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-021-001/13-B
()
|
1721008000NRG24141220230966981
|
14/12/2023
|
BHAYA GYANSINGH
|
1721008WL090980
|
BHAYA GYANSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
BHAYAGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-021-001/13-B
()
|
1721008000NRG24141220230966982
|
14/12/2023
|
KHAJRIBAI BHAYA
|
1721008WL090980
|
KHAJRIBAI BHAYA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KHAJRIBAIBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-021-001/131
()
|
1721008000NRG24141220230967080
|
14/12/2023
|
SEKDA BHURU
|
1721008WL090982
|
SEKDA BHURU
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/03/2024
|
|
477873600
|
|
SEKDABHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-021-001/131-B
()
|
1721008000NRG24141220230966985
|
14/12/2023
|
MOH BAI MUKAM
|
1721008WL090980
|
MOH BAI MUKAM
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
MOHBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-021-001/131-B
()
|
1721008000NRG24141220230966984
|
14/12/2023
|
MUKAM SEKDA
|
1721008WL090980
|
MUKAM SEKDA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
MUKAMSEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-021-001/132
()
|
1721008000NRG24141220230966986
|
14/12/2023
|
GANBAI DUNDA
|
1721008WL090980
|
GANBAI DUNDA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
GANBAIDUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-021-001/135
()
|
1721008000NRG24141220230966990
|
14/12/2023
|
kermsinhg bapu
|
1721008WL090980
|
kermsinhg bapu
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
kermsinhgbapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-021-001/135
()
|
1721008000NRG24141220230966989
|
14/12/2023
|
sankerbai bapu
|
1721008WL090980
|
sankerbai bapu
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
sankerbaibapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-021-001/137-B
()
|
1721008000NRG24141220230966992
|
14/12/2023
|
nansinhg ramsinhg
|
1721008WL090980
|
nansinhg ramsinhg
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
nansinhgramsinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-021-001/14
()
|
1721008000NRG24141220230966993
|
14/12/2023
|
RAMESH MOTESINGH
|
1721008WL090980
|
RAMESH MOTESINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
RAMESHMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-021-001/15
()
|
1721008000NRG24141220230966996
|
14/12/2023
|
KESHRI SOHAN
|
1721008WL090980
|
KESHRI SOHAN
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
KESHRISOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
JOBAT
|
MP-21-008-021-001/15
()
|
1721008000NRG24141220230966995
|
14/12/2023
|
SOHAN RAMSINGH
|
1721008WL090980
|
SOHAN RAMSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SOHANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-021-001/16
()
|
1721008000NRG24141220230966997
|
14/12/2023
|
ANTARSINGH RUKHADIYA
|
1721008WL090980
|
ANTARSINGH RUKHADIYA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
ANTARSINGHRUKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-021-001/16
()
|
1721008000NRG24141220230966998
|
14/12/2023
|
SUSHILA ANTARSINGH
|
1721008WL090980
|
SUSHILA ANTARSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SUSHILAANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-021-001/18
()
|
1721008000NRG24141220230967001
|
14/12/2023
|
BHULI NASRIYA
|
1721008WL090980
|
BHULI NASRIYA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
BHULINASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-021-001/2
()
|
1721008000NRG24141220230967002
|
14/12/2023
|
Narpth Juwan sigh
|
1721008WL090980
|
Narpth Juwan sigh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
NarpthJuwansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-021-001/2
()
|
1721008000NRG24141220230967003
|
14/12/2023
|
SURBAI NARPAT
|
1721008WL090980
|
SURBAI NARPAT
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SURBAINARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-021-001/20-A
()
|
1721008000NRG24141220230967005
|
14/12/2023
|
KELA MANSU
|
1721008WL090980
|
KELA MANSU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KELAMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-021-001/20-A
()
|
1721008000NRG24141220230967004
|
14/12/2023
|
MANSU DUNGRIYA
|
1721008WL090980
|
MANSU DUNGRIYA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
MANSUDUNGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-021-001/24-A
()
|
1721008000NRG24141220230967006
|
14/12/2023
|
BUTSINGH PAHDU
|
1721008WL090980
|
BUTSINGH PAHDU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
BUTSINGHPAHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JOBAT
|
MP-21-008-021-001/32
()
|
1721008000NRG24141220230967007
|
14/12/2023
|
Apsingh Bhiliya
|
1721008WL090980
|
Apsingh Bhiliya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
ApsinghBhiliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-021-001/32-A
()
|
1721008000NRG24141220230967008
|
14/12/2023
|
SENA bai VESTA
|
1721008WL090980
|
SENA bai VESTA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SENAbaiVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-021-001/42
()
|
1721008000NRG24141220230967009
|
14/12/2023
|
SAAYDA NAHARSINGH
|
1721008WL090980
|
SAAYDA NAHARSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAAYDANAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
JOBAT
|
MP-21-008-021-001/44
()
|
1721008000NRG24141220230967010
|
14/12/2023
|
ANBAI THAWLA
|
1721008WL090980
|
ANBAI THAWLA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
ANBAITHAWLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JOBAT
|
MP-21-008-021-001/44
()
|
1721008000NRG24141220230967011
|
14/12/2023
|
vesta thavla
|
1721008WL090980
|
vesta thavla
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
vestathavla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JOBAT
|
MP-21-008-021-001/45
()
|
1721008000NRG24141220230967012
|
14/12/2023
|
DALSINGH MOTLA
|
1721008WL090980
|
DALSINGH MOTLA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
DALSINGHMOTLA
|
BANK OF INDIA(508505)
|
|
247
|
JOBAT
|
MP-21-008-021-001/45
()
|
1721008000NRG24141220230967013
|
14/12/2023
|
NANBAI DALSINGH
|
1721008WL090980
|
NANBAI DALSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
NANBAIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JOBAT
|
MP-21-008-021-001/46
()
|
1721008000NRG24141220230967014
|
14/12/2023
|
DULE SINGH RAN SINGH
|
1721008WL090980
|
DULE SINGH RAN SINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
DULESINGHRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-021-001/46
()
|
1721008000NRG24141220230967015
|
14/12/2023
|
SELBAI DULA
|
1721008WL090980
|
SELBAI DULA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SELBAIDULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-021-001/49
()
|
1721008000NRG24141220230967016
|
14/12/2023
|
Budha Bhangdiya
|
1721008WL090980
|
Budha Bhangdiya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
BudhaBhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JOBAT
|
MP-21-008-021-001/49
()
|
1721008000NRG24141220230967017
|
14/12/2023
|
Keka Budha
|
1721008WL090980
|
Keka Budha
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KekaBudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JOBAT
|
MP-21-008-021-001/68
()
|
1721008000NRG24141220230967018
|
14/12/2023
|
MADHUSINGH JAMSINGH
|
1721008WL090980
|
MADHUSINGH JAMSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
MADHUSINGHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-021-001/68
()
|
1721008000NRG24141220230967019
|
14/12/2023
|
Nuri Bai
|
1721008WL090980
|
Nuri Bai
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
NuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JOBAT
|
MP-21-008-021-001/69
()
|
1721008000NRG24141220230967020
|
14/12/2023
|
JAGAN JOHARSINGH
|
1721008WL090980
|
JAGAN JOHARSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
JAGANJOHARSINGH
|
BANK OF INDIA(508505)
|
|
255
|
JOBAT
|
MP-21-008-021-001/69
()
|
1721008000NRG24141220230967021
|
14/12/2023
|
Shahbai Jagan
|
1721008WL090980
|
Shahbai Jagan
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
ShahbaiJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-021-001/7
()
|
1721008000NRG24141220230967023
|
14/12/2023
|
Kamli Sankar
|
1721008WL090980
|
Kamli Sankar
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
KamliSankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
257
|
JOBAT
|
MP-21-008-021-001/7
()
|
1721008000NRG24141220230967022
|
14/12/2023
|
SANKAR SINGH RAM SINGH
|
1721008WL090980
|
SANKAR SINGH RAM SINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SANKARSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24141220230967025
|
14/12/2023
|
KALMSINGH JENU
|
1721008WL090980
|
KALMSINGH JENU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KALMSINGHJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24141220230967024
|
14/12/2023
|
RANGA JENU
|
1721008WL090980
|
RANGA JENU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
RANGAJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-021-001/78
()
|
1721008000NRG24141220230967027
|
14/12/2023
|
Adam mehtap
|
1721008WL090980
|
Adam mehtap
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
Adammehtap
|
STATE BANK OF INDIA(508548)
|
|
261
|
JOBAT
|
MP-21-008-021-001/79
()
|
1721008000NRG24141220230967028
|
14/12/2023
|
Hemant Mangtiya
|
1721008WL090980
|
Hemant Mangtiya
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
HemantMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JOBAT
|
MP-21-008-021-001/79-B
()
|
1721008000NRG24141220230967030
|
14/12/2023
|
HIRBAI SUBHASH
|
1721008WL090980
|
HIRBAI SUBHASH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
HIRBAISUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-021-001/79-B
()
|
1721008000NRG24141220230967029
|
14/12/2023
|
SUBHASH MANGTIYA
|
1721008WL090980
|
SUBHASH MANGTIYA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
SUBHASHMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24141220230967031
|
14/12/2023
|
Edibai Lachaman
|
1721008WL090980
|
Edibai Lachaman
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
EdibaiLachaman
|
UCO BANK(607066)
|
|
265
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24141220230967033
|
14/12/2023
|
Khelu Lachaman
|
1721008WL090980
|
Khelu Lachaman
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KheluLachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24141220230967032
|
14/12/2023
|
Rumal Lachaman
|
1721008WL090980
|
Rumal Lachaman
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
RumalLachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-021-001/80
()
|
1721008000NRG24141220230967034
|
14/12/2023
|
CHAGANSINGH JAMSINGH
|
1721008WL090980
|
CHAGANSINGH JAMSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
CHAGANSINGHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-021-001/81
()
|
1721008000NRG24141220230967036
|
14/12/2023
|
GANSINGH SHALM
|
1721008WL090980
|
GANSINGH SHALM
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
GANSINGHSHALM
|
BANK OF BARODA(606985)
|
|
269
|
JOBAT
|
MP-21-008-021-001/81-A
()
|
1721008000NRG24141220230967038
|
14/12/2023
|
KARAMBAI RADHU
|
1721008WL090980
|
KARAMBAI RADHU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
KARAMBAIRADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JOBAT
|
MP-21-008-021-001/81-A
()
|
1721008000NRG24141220230967037
|
14/12/2023
|
RAJU SHALM
|
1721008WL090980
|
RAJU SHALM
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
RAJUSHALM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JOBAT
|
MP-21-008-021-001/82
()
|
1721008000NRG24141220230967039
|
14/12/2023
|
KAMLA NANKA
|
1721008WL090980
|
KAMLA NANKA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
KAMLANANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-021-001/82
()
|
1721008000NRG24141220230967040
|
14/12/2023
|
THAVLI KAMLA
|
1721008WL090980
|
THAVLI KAMLA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
THAVLIKAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-021-001/91
()
|
1721008000NRG24141220230967083
|
14/12/2023
|
JUWAN SINGH DESINGHH
|
1721008WL090982
|
JUWAN SINGH DESINGHH
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/03/2024
|
|
477873600
|
|
JUWANSINGHDESINGHH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JOBAT
|
MP-21-008-030-001/112-A
()
|
1721008000NRG24141220230967933
|
14/12/2023
|
chagan bhur singh
|
1721008WL091047
|
chagan bhur singh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
chaganbhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JOBAT
|
MP-21-008-030-001/159-B
()
|
1721008000NRG24141220230967949
|
14/12/2023
|
AJMERSINGH KERAMSINGH
|
1721008WL091049
|
AJMERSINGH KERAMSINGH
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
AJMERSINGHKERAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JOBAT
|
MP-21-008-030-001/160
()
|
1721008000NRG24141220230967952
|
14/12/2023
|
LALBAI DEVSINGH
|
1721008WL091049
|
LALBAI DEVSINGH
|
00697
|
BKID0MG5010
|
1020
|
1020
|
Processed
|
02/03/2024
|
|
477873600
|
|
LALBAIDEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JOBAT
|
MP-21-008-030-001/177
()
|
1721008000NRG24141220230967941
|
14/12/2023
|
dhundri kekdiya
|
1721008WL091048
|
dhundri kekdiya
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
dhundrikekdiya
|
BANK OF BARODA(606985)
|
|
278
|
JOBAT
|
MP-21-008-030-001/177
()
|
1721008000NRG24141220230967940
|
14/12/2023
|
KAKDIYA DASRIYA
|
1721008WL091048
|
KAKDIYA DASRIYA
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
02/03/2024
|
|
477873600
|
|
KAKDIYADASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JOBAT
|
MP-21-008-030-001/186
()
|
1721008000NRG24141220230967857
|
14/12/2023
|
JOGDIYA DASHRIYA
|
1721008WL091043
|
JOGDIYA DASHRIYA
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
JOGDIYADASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JOBAT
|
MP-21-008-030-001/186
()
|
1721008000NRG24141220230967858
|
14/12/2023
|
KARAM BAI JOGDIYA
|
1721008WL091043
|
KARAM BAI JOGDIYA
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
KARAMBAIJOGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JOBAT
|
MP-21-008-030-001/188
()
|
1721008000NRG24141220230967860
|
14/12/2023
|
RAJLI HAMRA
|
1721008WL091043
|
RAJLI HAMRA
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
RAJLIHAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JOBAT
|
MP-21-008-030-001/189
()
|
1721008000NRG24141220230967861
|
14/12/2023
|
SAGRI TAVRIYA
|
1721008WL091043
|
SAGRI TAVRIYA
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
SAGRITAVRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JOBAT
|
MP-21-008-030-001/195-A
()
|
1721008000NRG24141220230967929
|
14/12/2023
|
SARDAR BHURLA
|
1721008WL091046
|
SARDAR BHURLA
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
02/03/2024
|
|
477873600
|
|
SARDARBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JOBAT
|
MP-21-008-030-001/195-B
()
|
1721008000NRG24141220230967930
|
14/12/2023
|
MUL SINGH SARDAR
|
1721008WL091046
|
MUL SINGH SARDAR
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
02/03/2024
|
|
477873600
|
|
MULSINGHSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JOBAT
|
MP-21-008-030-001/195-B
()
|
1721008000NRG24141220230967931
|
14/12/2023
|
SANGEETA MUL SINGH
|
1721008WL091046
|
SANGEETA MUL SINGH
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
SANGEETAMULSINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
JOBAT
|
MP-21-008-030-001/21
()
|
1721008000NRG24141220230967873
|
14/12/2023
|
IDU DASRIYA
|
1721008WL091043
|
IDU DASRIYA
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
IDUDASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-030-001/4
()
|
1721008000NRG24141220230967898
|
14/12/2023
|
EDLI SHANKAR
|
1721008WL091044
|
EDLI SHANKAR
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
01/03/2024
|
|
477873600
|
|
EDLISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
JOBAT
|
MP-21-008-030-001/4-A
()
|
1721008000NRG24141220230967899
|
14/12/2023
|
SARDAR SHANKAR
|
1721008WL091044
|
SARDAR SHANKAR
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
01/03/2024
|
|
477873600
|
|
SARDARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JOBAT
|
MP-21-008-030-001/48-B
()
|
1721008000NRG24141220230967876
|
14/12/2023
|
HAJRI RAM SINGH
|
1721008WL091043
|
HAJRI RAM SINGH
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
01/03/2024
|
|
477873600
|
|
HAJRIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
JOBAT
|
MP-21-008-030-001/5-A
()
|
1721008000NRG24141220230967879
|
14/12/2023
|
BUDHI RAJU SINGH
|
1721008WL091043
|
BUDHI RAJU SINGH
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
BUDHIRAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JOBAT
|
MP-21-008-030-001/5-B
()
|
1721008000NRG24141220230967880
|
14/12/2023
|
SAN BAI RADHU
|
1721008WL091043
|
SAN BAI RADHU
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
02/03/2024
|
|
477873600
|
|
SANBAIRADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JOBAT
|
MP-21-008-033-002/110-A
()
|
1721008000NRG24141220230968907
|
14/12/2023
|
Sevanti Savalsingh
|
1721008WL091214
|
Sevanti Savalsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
02/03/2024
|
|
477873600
|
|
SevantiSavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101378
|
101378
|
|
|
|
|
|
|
|
|
293
|
JOBAT
|
MP-21-008-014-001/137-A
()
|
1721008000NRG24141220230967911
|
14/12/2023
|
CHANDARSINGH
|
1721008WL091045
|
CHANDARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/03/2024
|
|
477873600
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24141220230966949
|
14/12/2023
|
Antarbai
|
1721008WL090980
|
Antarbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477873600
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JOBAT
|
MP-21-008-021-001/119
()
|
1721008000NRG24141220230966968
|
14/12/2023
|
Jagriya vala
|
1721008WL090980
|
Jagriya vala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/03/2024
|
|
477873600
|
|
Jagriyavala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196359
|
196359
|
|
|
|
|
|
|
|