|
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-21-008-013-001/119-A
()
|
1721008000NRG24081220230941799
|
08/12/2023
|
Mendarsingh Jamsingh
|
1721008WL088955
|
Mendarsingh Jamsingh
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
MendarsinghJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-005-001/163-A
()
|
1721008000NRG24081220230940505
|
08/12/2023
|
Geeta Juwansingh
|
1721008WL088751
|
Geeta Juwansingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
29/02/2024
|
|
462218476
|
|
GeetaJuwansingh
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-005-001/163-A
()
|
1721008000NRG24081220230940504
|
08/12/2023
|
Juwansingh Motla
|
1721008WL088751
|
Juwansingh Motla
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
29/02/2024
|
|
462218476
|
|
JuwansinghMotla
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-005-001/196-A
()
|
1721008000NRG24081220230940509
|
08/12/2023
|
karambai Baghel
|
1721008WL088751
|
karambai Baghel
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
karambaiBaghel
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-005-001/196-A
()
|
1721008000NRG24081220230940510
|
08/12/2023
|
KARAMBAI JAYNTI
|
1721008WL088751
|
KARAMBAI JAYNTI
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
29/02/2024
|
|
462218476
|
|
KARAMBAIJAYNTI
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-005-001/301-C
()
|
1721008000NRG24081220230940527
|
08/12/2023
|
SHANKARBAI CHOUHAN
|
1721008WL088751
|
SHANKARBAI CHOUHAN
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
29/02/2024
|
|
462218476
|
|
SHANKARBAICHOUHAN
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-010-001/2
()
|
1721008000NRG24081220230942102
|
08/12/2023
|
BHURIBAI KESHARSINGH
|
1721008WL088998
|
BHURIBAI KESHARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
BHURIBAIKESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-010-001/32
()
|
1721008000NRG24081220230942105
|
08/12/2023
|
ANATAR SINGH MAGAN
|
1721008WL088998
|
ANATAR SINGH MAGAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
ANATARSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-010-001/32
()
|
1721008000NRG24081220230942106
|
08/12/2023
|
RICHABAI ANTAR SINGH
|
1721008WL088998
|
RICHABAI ANTAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
RICHABAIANTARSINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-010-001/76
()
|
1721008000NRG24081220230942108
|
08/12/2023
|
DHANSINGH
|
1721008WL088998
|
DHANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-010-001/86
()
|
1721008000NRG24081220230942109
|
08/12/2023
|
SANTR BAI HEMTA
|
1721008WL088998
|
SANTR BAI HEMTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
SANTRBAIHEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-010-002/109
()
|
1721008000NRG24081220230942110
|
08/12/2023
|
PADAM GHUSIYA
|
1721008WL088998
|
PADAM GHUSIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
PADAMGHUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-010-002/111
()
|
1721008000NRG24081220230942112
|
08/12/2023
|
KLABAI BUDHLA
|
1721008WL088998
|
KLABAI BUDHLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
KLABAIBUDHLA
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-010-002/124-B
()
|
1721008000NRG24081220230942115
|
08/12/2023
|
ARCHANA PADAMSINGH
|
1721008WL088998
|
ARCHANA PADAMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
ARCHANAPADAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-010-002/143
()
|
1721008000NRG24081220230942116
|
08/12/2023
|
FATESINGH DUNGARSINGH
|
1721008WL088998
|
FATESINGH DUNGARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
FATESINGHDUNGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOBAT
|
MP-21-008-010-002/52
()
|
1721008000NRG24081220230942118
|
08/12/2023
|
SAHABAI KANU
|
1721008WL088998
|
SAHABAI KANU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
SAHABAIKANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-011-001/127-A
()
|
1721008000NRG24081220230940225
|
08/12/2023
|
Ukar
|
1721008WL088736
|
Ukar
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
Ukar
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-011-001/127-A
()
|
1721008000NRG24081220230940224
|
08/12/2023
|
Ukar
|
1721008WL088736
|
Ukar
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
Ukar
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-012-001/212
()
|
1721008000NRG24081220230942339
|
08/12/2023
|
surama
|
1721008WL089016
|
surama
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
surama
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-012-001/212
()
|
1721008000NRG24081220230942338
|
08/12/2023
|
suriya
|
1721008WL089016
|
suriya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-012-001/218
()
|
1721008000NRG24081220230942340
|
08/12/2023
|
DINESH MAHENDR
|
1721008WL089016
|
DINESH MAHENDR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
DINESHMAHENDR
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-012-001/262
()
|
1721008000NRG24081220230942341
|
08/12/2023
|
JAM SINGH TER SINGH
|
1721008WL089016
|
JAM SINGH TER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
JAMSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-012-001/262
()
|
1721008000NRG24081220230942342
|
08/12/2023
|
SHAY BAI JAM SINGH
|
1721008WL089016
|
SHAY BAI JAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
SHAYBAIJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-012-001/291-A
()
|
1721008000NRG24081220230942345
|
08/12/2023
|
ENJANSING
|
1721008WL089016
|
ENJANSING
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
ENJANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-012-001/37
()
|
1721008000NRG24081220230942346
|
08/12/2023
|
BENA SUMEL SINGH
|
1721008WL089016
|
BENA SUMEL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
BENASUMELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOBAT
|
MP-21-008-013-001/119
()
|
1721008000NRG24081220230941798
|
08/12/2023
|
lakma raysingh
|
1721008WL088955
|
lakma raysingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
lakmaraysingh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-013-001/120-A
()
|
1721008000NRG24081220230941801
|
08/12/2023
|
nager singh jam singh
|
1721008WL088955
|
nager singh jam singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462218476
|
|
nagersinghjamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
28
|
JOBAT
|
MP-21-008-013-001/47
()
|
1721008000NRG24081220230941821
|
08/12/2023
|
Sah bai Ful singh
|
1721008WL088955
|
Sah bai Ful singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
SahbaiFulsingh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-013-002/47
()
|
1721008000NRG24081220230941827
|
08/12/2023
|
Rajli Karan
|
1721008WL088955
|
Rajli Karan
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
RajliKaran
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-013-003/160
()
|
1721008000NRG24081220230941830
|
08/12/2023
|
anbai gote singh
|
1721008WL088955
|
anbai gote singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
anbaigotesingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-014-001/13-B
()
|
1721008000NRG24081220230942350
|
08/12/2023
|
Basanti
|
1721008WL089016
|
Basanti
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-014-001/13-B
()
|
1721008000NRG24081220230942349
|
08/12/2023
|
BHERU SI NGH SEKADIYA
|
1721008WL089016
|
BHERU SI NGH SEKADIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
BHERUSINGHSEKADIYA
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-014-002/107
()
|
1721008000NRG24081220230942351
|
08/12/2023
|
SANTU SOMLA
|
1721008WL089016
|
SANTU SOMLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
SANTUSOMLA
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-014-002/352
()
|
1721008000NRG24081220230942354
|
08/12/2023
|
RAMU
|
1721008WL089016
|
RAMU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-014-002/352
()
|
1721008000NRG24081220230942353
|
08/12/2023
|
RAMU
|
1721008WL089016
|
RAMU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-014-002/392
()
|
1721008000NRG24081220230942355
|
08/12/2023
|
Santoshi
|
1721008WL089016
|
Santoshi
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-021-001/17-A
()
|
1721008000NRG24081220230940336
|
08/12/2023
|
Klabai shurpal
|
1721008WL088742
|
Klabai shurpal
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
Klabaishurpal
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-026-001/315
()
|
1721008000NRG24081220230942126
|
08/12/2023
|
Param Bai Bhuwan
|
1721008WL089000
|
Param Bai Bhuwan
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
29/02/2024
|
|
462218476
|
|
ParamBaiBhuwan
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-026-001/330-B
()
|
1721008000NRG24081220230942129
|
08/12/2023
|
Hatari Raju
|
1721008WL089000
|
Hatari Raju
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
29/02/2024
|
|
462218476
|
|
HatariRaju
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-026-001/88
()
|
1721008000NRG24081220230942134
|
08/12/2023
|
Zetri Bhangdiya
|
1721008WL089000
|
Zetri Bhangdiya
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
29/02/2024
|
|
462218476
|
|
ZetriBhangdiya
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-036-001/191
()
|
1721008000NRG24081220230942195
|
08/12/2023
|
Sunita
|
1721008WL089009
|
Sunita
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41653
|
41653
|
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-005-001/156
()
|
1721008000NRG24081220230940501
|
08/12/2023
|
ARVIND BAGHEL
|
1721008WL088751
|
ARVIND BAGHEL
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
01/03/2024
|
|
462218476
|
|
ARVINDBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-005-001/156
()
|
1721008000NRG24081220230940500
|
08/12/2023
|
SAMTU LOG SINGH BAGHEL
|
1721008WL088751
|
SAMTU LOG SINGH BAGHEL
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
SAMTULOGSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-005-001/16-C
()
|
1721008000NRG24081220230940502
|
08/12/2023
|
Partap Motesingh
|
1721008WL088751
|
Partap Motesingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
PartapMotesingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-005-001/16-C
()
|
1721008000NRG24081220230940503
|
08/12/2023
|
RANGITA MOURYA
|
1721008WL088751
|
RANGITA MOURYA
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
RANGITAMOURYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-005-001/178-A
()
|
1721008000NRG24081220230940506
|
08/12/2023
|
jema ranjit
|
1721008WL088751
|
jema ranjit
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
jemaranjit
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-005-001/178-A
()
|
1721008000NRG24081220230940507
|
08/12/2023
|
Resham jema
|
1721008WL088751
|
Resham jema
|
00415
|
SBIN0030048
|
200
|
200
|
Rejected
|
01/03/2024
|
|
462218476
|
A/c Blocked or Frozen
|
|
|
|
48
|
JOBAT
|
MP-21-008-005-001/195
()
|
1721008000NRG24081220230940508
|
08/12/2023
|
Radha Karansingh
|
1721008WL088751
|
Radha Karansingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
RadhaKaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-005-001/197
()
|
1721008000NRG24081220230940512
|
08/12/2023
|
MESRI VAL SINGH MORYA
|
1721008WL088751
|
MESRI VAL SINGH MORYA
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
MESRIVALSINGHMORYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-005-001/197
()
|
1721008000NRG24081220230940511
|
08/12/2023
|
VAL SINGH ABARA MORYA
|
1721008WL088751
|
VAL SINGH ABARA MORYA
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
VALSINGHABARAMORYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
JOBAT
|
MP-21-008-005-001/221-A
()
|
1721008000NRG24081220230940514
|
08/12/2023
|
BHUPEN CHOUHAN
|
1721008WL088751
|
BHUPEN CHOUHAN
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
BHUPENCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-005-001/221-B
()
|
1721008000NRG24081220230940516
|
08/12/2023
|
Dilipa chouhan
|
1721008WL088751
|
Dilipa chouhan
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
Dilipachouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-005-001/221-B
()
|
1721008000NRG24081220230940517
|
08/12/2023
|
Rajiya dilipa
|
1721008WL088751
|
Rajiya dilipa
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
29/02/2024
|
|
462218476
|
|
Rajiyadilipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-005-001/222-A
()
|
1721008000NRG24081220230940518
|
08/12/2023
|
KELASH REM SINGH KALESH
|
1721008WL088751
|
KELASH REM SINGH KALESH
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
KELASHREMSINGHKALESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-005-001/222-A
()
|
1721008000NRG24081220230940519
|
08/12/2023
|
NIRU REM SINGH
|
1721008WL088751
|
NIRU REM SINGH
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
NIRUREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-005-001/223
()
|
1721008000NRG24081220230940520
|
08/12/2023
|
Mulesingh Fulsingh
|
1721008WL088751
|
Mulesingh Fulsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
MulesinghFulsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-005-001/223
()
|
1721008000NRG24081220230940521
|
08/12/2023
|
Sangita Mulesingh
|
1721008WL088751
|
Sangita Mulesingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
SangitaMulesingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-005-001/224-A
()
|
1721008000NRG24081220230940522
|
08/12/2023
|
Dinesh Vesta Chamka
|
1721008WL088751
|
Dinesh Vesta Chamka
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
DineshVestaChamka
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-005-001/224-A
()
|
1721008000NRG24081220230940523
|
08/12/2023
|
Relam Dinesh Chamka
|
1721008WL088751
|
Relam Dinesh Chamka
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
RelamDineshChamka
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-005-001/29
()
|
1721008000NRG24081220230940525
|
08/12/2023
|
Bhuribai
|
1721008WL088751
|
Bhuribai
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-005-001/29
()
|
1721008000NRG24081220230940524
|
08/12/2023
|
Thakursingh
|
1721008WL088751
|
Thakursingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
Thakursingh
|
AXIS BANK(607153)
|
|
62
|
JOBAT
|
MP-21-008-005-001/295-B
()
|
1721008000NRG24081220230940526
|
08/12/2023
|
Sundarbai Jitendra
|
1721008WL088751
|
Sundarbai Jitendra
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
SundarbaiJitendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-005-001/301-D
()
|
1721008000NRG24081220230940528
|
08/12/2023
|
CHANDRAPAL TER SINGH
|
1721008WL088751
|
CHANDRAPAL TER SINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
CHANDRAPALTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOBAT
|
MP-21-008-005-001/310-A
()
|
1721008000NRG24081220230940529
|
08/12/2023
|
SHILA MAGAN SINGH
|
1721008WL088751
|
SHILA MAGAN SINGH
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
SHILAMAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-010-001/152
()
|
1721008000NRG24081220230942100
|
08/12/2023
|
JITENDRA SEKDIYA
|
1721008WL088998
|
JITENDRA SEKDIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
JITENDRASEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-010-001/2
()
|
1721008000NRG24081220230942103
|
08/12/2023
|
LALITA KESHARSINGH
|
1721008WL088998
|
LALITA KESHARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
LALITAKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-010-001/213
()
|
1721008000NRG24081220230942104
|
08/12/2023
|
Pradeep Gjusingh
|
1721008WL088998
|
Pradeep Gjusingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
PradeepGjusingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-010-001/64
()
|
1721008000NRG24081220230942107
|
08/12/2023
|
sunil kalu
|
1721008WL088998
|
sunil kalu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
sunilkalu
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-010-002/124-B
()
|
1721008000NRG24081220230942114
|
08/12/2023
|
MADHU BAGHEL
|
1721008WL088998
|
MADHU BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
MADHUBAGHEL
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-010-002/239
()
|
1721008000NRG24081220230942117
|
08/12/2023
|
pooja karamsingh
|
1721008WL088998
|
pooja karamsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
poojakaramsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-010-002/64
()
|
1721008000NRG24081220230942119
|
08/12/2023
|
MEHARSINGH JOHARSINGH
|
1721008WL088998
|
MEHARSINGH JOHARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
MEHARSINGHJOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-012-001/1018
()
|
1721008000NRG24081220230942142
|
08/12/2023
|
meshri
|
1721008WL089002
|
meshri
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462218476
|
|
meshri
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-012-001/1026
()
|
1721008000NRG24081220230942146
|
08/12/2023
|
temu
|
1721008WL089002
|
temu
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462218476
|
|
temu
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-012-001/282
()
|
1721008000NRG24081220230942343
|
08/12/2023
|
dhanbai
|
1721008WL089016
|
dhanbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-012-001/282-A
()
|
1721008000NRG24081220230942344
|
08/12/2023
|
Jitendra Mandloi
|
1721008WL089016
|
Jitendra Mandloi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
JitendraMandloi
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-012-001/62-A
()
|
1721008000NRG24081220230942348
|
08/12/2023
|
anar
|
1721008WL089016
|
anar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-012-001/62-A
()
|
1721008000NRG24081220230942347
|
08/12/2023
|
Bablu Mandloi
|
1721008WL089016
|
Bablu Mandloi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
BabluMandloi
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-013-001/209
()
|
1721008000NRG24081220230941814
|
08/12/2023
|
Kani khurla
|
1721008WL088955
|
Kani khurla
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
Kanikhurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-014-002/212-C
()
|
1721008000NRG24081220230942352
|
08/12/2023
|
bhuri chandarsingh
|
1721008WL089016
|
bhuri chandarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
bhurichandarsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-021-001/137-A
()
|
1721008000NRG24081220230940327
|
08/12/2023
|
Kelash Partap
|
1721008WL088742
|
Kelash Partap
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
KelashPartap
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-021-001/14
()
|
1721008000NRG24081220230940330
|
08/12/2023
|
Mamta Ramesh
|
1721008WL088742
|
Mamta Ramesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
MamtaRamesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24081220230940362
|
08/12/2023
|
Chhotu Jenu
|
1721008WL088742
|
Chhotu Jenu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
ChhotuJenu
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-021-002/102
()
|
1721008000NRG24081220230940381
|
08/12/2023
|
Rajesh thansingh
|
1721008WL088743
|
Rajesh thansingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
Rajeshthansingh
|
BANK OF BARODA(606985)
|
|
84
|
JOBAT
|
MP-21-008-021-002/27-B
()
|
1721008000NRG24081220230940419
|
08/12/2023
|
Ranu Raju
|
1721008WL088743
|
Ranu Raju
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
RanuRaju
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-021-002/27-B
()
|
1721008000NRG24081220230940418
|
08/12/2023
|
Ranu Raju
|
1721008WL088743
|
Ranu Raju
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
RanuRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-026-001/333-A
()
|
1721008000NRG24081220230942130
|
08/12/2023
|
TERSINGH PATALIYA
|
1721008WL089000
|
TERSINGH PATALIYA
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
01/03/2024
|
|
462218476
|
|
TERSINGHPATALIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-036-001/191
()
|
1721008000NRG24081220230942194
|
08/12/2023
|
SURESH
|
1721008WL089009
|
SURESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462218476
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30935
|
30935
|
|
|
|
|
|
|
|
|
88
|
JOBAT
|
MP-21-008-005-001/197-A
()
|
1721008000NRG24081220230940513
|
08/12/2023
|
Bhangdi
|
1721008WL088751
|
Bhangdi
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
29/02/2024
|
|
462218476
|
|
Bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-005-001/221-A
()
|
1721008000NRG24081220230940515
|
08/12/2023
|
MAJALI BHILU
|
1721008WL088751
|
MAJALI BHILU
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
01/03/2024
|
|
462218476
|
|
MAJALIBHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOBAT
|
MP-21-008-010-002/110-A
()
|
1721008000NRG24081220230942111
|
08/12/2023
|
Gan Bai
|
1721008WL088998
|
Gan Bai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
GanBai
|
BANK OF INDIA(508505)
|
|
91
|
JOBAT
|
MP-21-008-010-002/12
()
|
1721008000NRG24081220230942113
|
08/12/2023
|
MOHABBAT GHUSIYA
|
1721008WL088998
|
MOHABBAT GHUSIYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
MOHABBATGHUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-013-001/11
()
|
1721008000NRG24081220230941793
|
08/12/2023
|
Pater singh Johariya
|
1721008WL088955
|
Pater singh Johariya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462218476
|
|
PatersinghJohariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
JOBAT
|
MP-21-008-013-001/11-A
()
|
1721008000NRG24081220230941794
|
08/12/2023
|
KABU PATERSINGH
|
1721008WL088955
|
KABU PATERSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KABUPATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-013-001/113
()
|
1721008000NRG24081220230941795
|
08/12/2023
|
Chetan Baghel
|
1721008WL088955
|
Chetan Baghel
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
ChetanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-013-001/113-C
()
|
1721008000NRG24081220230941796
|
08/12/2023
|
Sekdi mehda
|
1721008WL088955
|
Sekdi mehda
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
Sekdimehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-013-001/118
()
|
1721008000NRG24081220230941797
|
08/12/2023
|
SAVLSINGH NAHALA MEHADA
|
1721008WL088955
|
SAVLSINGH NAHALA MEHADA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462218476
|
|
SAVLSINGHNAHALAMEHADA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
JOBAT
|
MP-21-008-013-001/12
()
|
1721008000NRG24081220230941800
|
08/12/2023
|
Pratap Johariya
|
1721008WL088955
|
Pratap Johariya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
PratapJohariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-013-001/121
()
|
1721008000NRG24081220230941802
|
08/12/2023
|
Jatniya Gulab singh
|
1721008WL088955
|
Jatniya Gulab singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
JatniyaGulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-013-001/130
()
|
1721008000NRG24081220230941804
|
08/12/2023
|
Bhudi Jatniya
|
1721008WL088955
|
Bhudi Jatniya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
BhudiJatniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JOBAT
|
MP-21-008-013-001/130
()
|
1721008000NRG24081220230941803
|
08/12/2023
|
Jataniya Sekadiya
|
1721008WL088955
|
Jataniya Sekadiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
JataniyaSekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-013-001/130-A
()
|
1721008000NRG24081220230941805
|
08/12/2023
|
Kisan Mehda
|
1721008WL088955
|
Kisan Mehda
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
KisanMehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-013-001/131
()
|
1721008000NRG24081220230941806
|
08/12/2023
|
Kadam Sekadiya
|
1721008WL088955
|
Kadam Sekadiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
KadamSekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-013-001/154
()
|
1721008000NRG24081220230941808
|
08/12/2023
|
budhi seharu mehada
|
1721008WL088955
|
budhi seharu mehada
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
budhiseharumehada
|
BANK OF INDIA(508505)
|
|
104
|
JOBAT
|
MP-21-008-013-001/154
()
|
1721008000NRG24081220230941807
|
08/12/2023
|
Seharu Fatiya
|
1721008WL088955
|
Seharu Fatiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
SeharuFatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-013-001/16
()
|
1721008000NRG24081220230941809
|
08/12/2023
|
Surap singh Bathu
|
1721008WL088955
|
Surap singh Bathu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462218476
|
|
SurapsinghBathu
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-013-001/2
()
|
1721008000NRG24081220230941811
|
08/12/2023
|
Kali Bhangda
|
1721008WL088955
|
Kali Bhangda
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
KaliBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-013-001/208
()
|
1721008000NRG24081220230941812
|
08/12/2023
|
Puna Kalsingh
|
1721008WL088955
|
Puna Kalsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
PunaKalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-013-001/209
()
|
1721008000NRG24081220230941813
|
08/12/2023
|
Khurla kutu
|
1721008WL088955
|
Khurla kutu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
Khurlakutu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-013-001/22
()
|
1721008000NRG24081220230941816
|
08/12/2023
|
Bhurli Vesta
|
1721008WL088955
|
Bhurli Vesta
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
BhurliVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-013-001/22
()
|
1721008000NRG24081220230941815
|
08/12/2023
|
Vesta Jursingh
|
1721008WL088955
|
Vesta Jursingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
VestaJursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-013-001/32
()
|
1721008000NRG24081220230941817
|
08/12/2023
|
Baandi Thakursingh Mehada
|
1721008WL088955
|
Baandi Thakursingh Mehada
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
BaandiThakursinghMehada
|
BANK OF INDIA(508505)
|
|
112
|
JOBAT
|
MP-21-008-013-001/36
()
|
1721008000NRG24081220230941818
|
08/12/2023
|
Malki Idiya
|
1721008WL088955
|
Malki Idiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
MalkiIdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-013-001/40
()
|
1721008000NRG24081220230941819
|
08/12/2023
|
SEHARU BHURSINGH BAGHEL
|
1721008WL088955
|
SEHARU BHURSINGH BAGHEL
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
SEHARUBHURSINGHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-013-001/41
()
|
1721008000NRG24081220230941820
|
08/12/2023
|
zheka indar
|
1721008WL088955
|
zheka indar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
zhekaindar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-013-001/61
()
|
1721008000NRG24081220230941822
|
08/12/2023
|
Deeta Keku
|
1721008WL088955
|
Deeta Keku
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
DeetaKeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-013-001/81
()
|
1721008000NRG24081220230941823
|
08/12/2023
|
NANKIYA UNDALIYA MEHADA
|
1721008WL088955
|
NANKIYA UNDALIYA MEHADA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
NANKIYAUNDALIYAMEHADA
|
BANK OF INDIA(508505)
|
|
117
|
JOBAT
|
MP-21-008-013-001/84
()
|
1721008000NRG24081220230941824
|
08/12/2023
|
DALU
|
1721008WL088955
|
DALU
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
DALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-013-001/97
()
|
1721008000NRG24081220230941825
|
08/12/2023
|
Bhangu Jam singh
|
1721008WL088955
|
Bhangu Jam singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
BhanguJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-013-001/97
()
|
1721008000NRG24081220230941826
|
08/12/2023
|
kamli bhangu
|
1721008WL088955
|
kamli bhangu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
kamlibhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-013-002/51
()
|
1721008000NRG24081220230941828
|
08/12/2023
|
Rayku Ver singh
|
1721008WL088955
|
Rayku Ver singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
RaykuVersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-013-003/105
()
|
1721008000NRG24081220230941829
|
08/12/2023
|
Chima Dhumji
|
1721008WL088955
|
Chima Dhumji
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
ChimaDhumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-013-003/48
()
|
1721008000NRG24081220230941831
|
08/12/2023
|
kuvari bhaliya
|
1721008WL088955
|
kuvari bhaliya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
kuvaribhaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOBAT
|
MP-21-008-013-003/88
()
|
1721008000NRG24081220230941832
|
08/12/2023
|
Mukam singh Chamra
|
1721008WL088955
|
Mukam singh Chamra
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462218476
|
|
MukamsinghChamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-021-001/100-A
()
|
1721008000NRG24081220230940281
|
08/12/2023
|
Nathu ratnsingh
|
1721008WL088742
|
Nathu ratnsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
Nathuratnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-021-001/114
()
|
1721008000NRG24081220230940296
|
08/12/2023
|
Banabai Habhusingh
|
1721008WL088742
|
Banabai Habhusingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BanabaiHabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-021-001/135
()
|
1721008000NRG24081220230940325
|
08/12/2023
|
Sangita Kermsingh
|
1721008WL088742
|
Sangita Kermsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SangitaKermsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-021-001/52-A
()
|
1721008000NRG24081220230940353
|
08/12/2023
|
BHURIBAI BISAN
|
1721008WL088742
|
BHURIBAI BISAN
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BHURIBAIBISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-021-001/52-A
()
|
1721008000NRG24081220230940354
|
08/12/2023
|
Nanki Gamir
|
1721008WL088742
|
Nanki Gamir
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
NankiGamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-021-001/80
()
|
1721008000NRG24081220230940371
|
08/12/2023
|
jamnabai chagnsingh
|
1721008WL088742
|
jamnabai chagnsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
jamnabaichagnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-021-002/85
()
|
1721008000NRG24081220230940433
|
08/12/2023
|
Gendibai Kuvarsingh
|
1721008WL088743
|
Gendibai Kuvarsingh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
GendibaiKuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-026-001/313-A
()
|
1721008000NRG24081220230942125
|
08/12/2023
|
Ranjna Madhan
|
1721008WL089000
|
Ranjna Madhan
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
29/02/2024
|
|
462218476
|
|
RanjnaMadhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-026-001/316
()
|
1721008000NRG24081220230942127
|
08/12/2023
|
Pari Dileep
|
1721008WL089000
|
Pari Dileep
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
01/03/2024
|
|
462218476
|
|
PariDileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOBAT
|
MP-21-008-026-001/327
()
|
1721008000NRG24081220230942128
|
08/12/2023
|
Sel Bai Sekdiya
|
1721008WL089000
|
Sel Bai Sekdiya
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
29/02/2024
|
|
462218476
|
|
SelBaiSekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-026-001/333-A
()
|
1721008000NRG24081220230942131
|
08/12/2023
|
Sayda Ter Singh
|
1721008WL089000
|
Sayda Ter Singh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
29/02/2024
|
|
462218476
|
|
SaydaTerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-026-001/336-A
()
|
1721008000NRG24081220230942356
|
08/12/2023
|
Saval Singh Magan
|
1721008WL089016
|
Saval Singh Magan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
SavalSinghMagan
|
BANK OF INDIA(508505)
|
|
136
|
JOBAT
|
MP-21-008-026-001/62
()
|
1721008000NRG24081220230942132
|
08/12/2023
|
Sagari Deelip
|
1721008WL089000
|
Sagari Deelip
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
29/02/2024
|
|
462218476
|
|
SagariDeelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-026-001/87
()
|
1721008000NRG24081220230942133
|
08/12/2023
|
kiran mohansingh
|
1721008WL089000
|
kiran mohansingh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
29/02/2024
|
|
462218476
|
|
kiranmohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
138
|
JOBAT
|
MP-21-008-021-001/100-A
()
|
1721008000NRG24081220230940282
|
08/12/2023
|
SHONI NADHU
|
1721008WL088742
|
SHONI NADHU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SHONINADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-021-001/102
()
|
1721008000NRG24081220230940283
|
08/12/2023
|
INDARSINGH JOHARSINGH
|
1721008WL088742
|
INDARSINGH JOHARSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
INDARSINGHJOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-021-001/102
()
|
1721008000NRG24081220230940284
|
08/12/2023
|
MINA INDARSINGH
|
1721008WL088742
|
MINA INDARSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
MINAINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-021-001/103
()
|
1721008000NRG24081220230940285
|
08/12/2023
|
BHURIBAI CHITU
|
1721008WL088742
|
BHURIBAI CHITU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BHURIBAICHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-021-001/103-A
()
|
1721008000NRG24081220230940286
|
08/12/2023
|
hiru bhau
|
1721008WL088742
|
hiru bhau
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
hirubhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-021-001/103-A
()
|
1721008000NRG24081220230940287
|
08/12/2023
|
KABAI HIRUSINGH
|
1721008WL088742
|
KABAI HIRUSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KABAIHIRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24081220230940289
|
08/12/2023
|
Indar singh Ran singh
|
1721008WL088742
|
Indar singh Ran singh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
IndarsinghRansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24081220230940290
|
08/12/2023
|
Surli Endarsingh
|
1721008WL088742
|
Surli Endarsingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
SurliEndarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOBAT
|
MP-21-008-021-001/105-A
()
|
1721008000NRG24081220230940292
|
08/12/2023
|
KALI SHOHAN
|
1721008WL088742
|
KALI SHOHAN
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
KALISHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOBAT
|
MP-21-008-021-001/105-A
()
|
1721008000NRG24081220230940291
|
08/12/2023
|
SOHAN SINGH GUL SINGH
|
1721008WL088742
|
SOHAN SINGH GUL SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SOHANSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-021-001/106
()
|
1721008000NRG24081220230940293
|
08/12/2023
|
KUKANIYA BHARATA
|
1721008WL088742
|
KUKANIYA BHARATA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KUKANIYABHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-021-001/11
()
|
1721008000NRG24081220230940294
|
08/12/2023
|
KESHRI MADHUSINGH
|
1721008WL088742
|
KESHRI MADHUSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KESHRIMADHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-021-001/114-A
()
|
1721008000NRG24081220230940297
|
08/12/2023
|
MANISHA MULESH
|
1721008WL088742
|
MANISHA MULESH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
MANISHAMULESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-021-001/115
()
|
1721008000NRG24081220230940298
|
08/12/2023
|
BHANGDI JOGADA
|
1721008WL088742
|
BHANGDI JOGADA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BHANGDIJOGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-021-001/115-A
()
|
1721008000NRG24081220230940299
|
08/12/2023
|
RAMU JUGADA
|
1721008WL088742
|
RAMU JUGADA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAMUJUGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-021-001/115-A
()
|
1721008000NRG24081220230940300
|
08/12/2023
|
SHEELA
|
1721008WL088742
|
SHEELA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-021-001/116
()
|
1721008000NRG24081220230940301
|
08/12/2023
|
JAGDESH SOMLA
|
1721008WL088742
|
JAGDESH SOMLA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
JAGDESHSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-021-001/118
()
|
1721008000NRG24081220230940302
|
08/12/2023
|
Keru Lalsingh
|
1721008WL088742
|
Keru Lalsingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KeruLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-021-001/118
()
|
1721008000NRG24081220230940303
|
08/12/2023
|
SAJANBAI KERU
|
1721008WL088742
|
SAJANBAI KERU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SAJANBAIKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-021-001/118-A
()
|
1721008000NRG24081220230940304
|
08/12/2023
|
GANBAI VIKRAMSINGH
|
1721008WL088742
|
GANBAI VIKRAMSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
GANBAIVIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-021-001/118-A
()
|
1721008000NRG24081220230940306
|
08/12/2023
|
SEKDI LALSINHG
|
1721008WL088742
|
SEKDI LALSINHG
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SEKDILALSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-021-001/118-A
()
|
1721008000NRG24081220230940305
|
08/12/2023
|
VIKRAMSINHG LALSINHG
|
1721008WL088742
|
VIKRAMSINHG LALSINHG
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
VIKRAMSINHGLALSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-021-001/119
()
|
1721008000NRG24081220230940307
|
08/12/2023
|
Jaydip Jagriya
|
1721008WL088742
|
Jaydip Jagriya
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
JaydipJagriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
JOBAT
|
MP-21-008-021-001/12
()
|
1721008000NRG24081220230940308
|
08/12/2023
|
Kadm Joharsingh
|
1721008WL088742
|
Kadm Joharsingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KadmJoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-021-001/12
()
|
1721008000NRG24081220230940309
|
08/12/2023
|
Mohan Kadam
|
1721008WL088742
|
Mohan Kadam
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
MohanKadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-021-001/129
()
|
1721008000NRG24081220230940310
|
08/12/2023
|
GUMAN NAWLSINGH
|
1721008WL088742
|
GUMAN NAWLSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
GUMANNAWLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-021-001/129-A
()
|
1721008000NRG24081220230940311
|
08/12/2023
|
KAILASH GUMANSINGH
|
1721008WL088742
|
KAILASH GUMANSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KAILASHGUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-021-001/129-A
()
|
1721008000NRG24081220230940312
|
08/12/2023
|
SELBAI KAILASH
|
1721008WL088742
|
SELBAI KAILASH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SELBAIKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-021-001/13
()
|
1721008000NRG24081220230940314
|
08/12/2023
|
But singh jeyan singh
|
1721008WL088742
|
But singh jeyan singh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
Butsinghjeyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOBAT
|
MP-21-008-021-001/13
()
|
1721008000NRG24081220230940313
|
08/12/2023
|
BUTSINGH GIYANSINGHH
|
1721008WL088742
|
BUTSINGH GIYANSINGHH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
BUTSINGHGIYANSINGHH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JOBAT
|
MP-21-008-021-001/13-A
()
|
1721008000NRG24081220230940315
|
08/12/2023
|
Idala Gyansingh
|
1721008WL088742
|
Idala Gyansingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
IdalaGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-021-001/13-A
()
|
1721008000NRG24081220230940316
|
08/12/2023
|
KARAM BAI EDLA
|
1721008WL088742
|
KARAM BAI EDLA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KARAMBAIEDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-021-001/13-B
()
|
1721008000NRG24081220230940317
|
08/12/2023
|
BHAYA GYANSINGH
|
1721008WL088742
|
BHAYA GYANSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BHAYAGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-021-001/13-B
()
|
1721008000NRG24081220230940318
|
08/12/2023
|
KHAJRIBAI BHAYA
|
1721008WL088742
|
KHAJRIBAI BHAYA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KHAJRIBAIBHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-021-001/131-B
()
|
1721008000NRG24081220230940321
|
08/12/2023
|
MOH BAI MUKAM
|
1721008WL088742
|
MOH BAI MUKAM
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
MOHBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-021-001/131-B
()
|
1721008000NRG24081220230940320
|
08/12/2023
|
MUKAM SEKDA
|
1721008WL088742
|
MUKAM SEKDA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
MUKAMSEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-021-001/132
()
|
1721008000NRG24081220230940322
|
08/12/2023
|
GANBAI DUNDA
|
1721008WL088742
|
GANBAI DUNDA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
GANBAIDUNDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-021-001/135
()
|
1721008000NRG24081220230940324
|
08/12/2023
|
kermsinhg bapu
|
1721008WL088742
|
kermsinhg bapu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
kermsinhgbapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-021-001/135
()
|
1721008000NRG24081220230940323
|
08/12/2023
|
sankerbai bapu
|
1721008WL088742
|
sankerbai bapu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
sankerbaibapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-021-001/137-B
()
|
1721008000NRG24081220230940328
|
08/12/2023
|
nansinhg ramsinhg
|
1721008WL088742
|
nansinhg ramsinhg
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
nansinhgramsinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-021-001/14
()
|
1721008000NRG24081220230940329
|
08/12/2023
|
RAMESH MOTESINGH
|
1721008WL088742
|
RAMESH MOTESINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAMESHMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-021-001/15
()
|
1721008000NRG24081220230940332
|
08/12/2023
|
KESHRI SOHAN
|
1721008WL088742
|
KESHRI SOHAN
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KESHRISOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOBAT
|
MP-21-008-021-001/15
()
|
1721008000NRG24081220230940331
|
08/12/2023
|
SOHAN RAMSINGH
|
1721008WL088742
|
SOHAN RAMSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SOHANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-021-001/17
()
|
1721008000NRG24081220230940334
|
08/12/2023
|
RAMBAI SANKARSINGH
|
1721008WL088742
|
RAMBAI SANKARSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAMBAISANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-021-001/17
()
|
1721008000NRG24081220230940333
|
08/12/2023
|
SANKARSINGH RUKHADIYA
|
1721008WL088742
|
SANKARSINGH RUKHADIYA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SANKARSINGHRUKHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-021-001/18
()
|
1721008000NRG24081220230940337
|
08/12/2023
|
BHULI NASRIYA
|
1721008WL088742
|
BHULI NASRIYA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BHULINASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-021-001/2
()
|
1721008000NRG24081220230940338
|
08/12/2023
|
Narpth Juwan sigh
|
1721008WL088742
|
Narpth Juwan sigh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
NarpthJuwansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-021-001/2
()
|
1721008000NRG24081220230940339
|
08/12/2023
|
SURBAI NARPAT
|
1721008WL088742
|
SURBAI NARPAT
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SURBAINARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-021-001/2-A
()
|
1721008000NRG24081220230940341
|
08/12/2023
|
BIRAJA GANPTH
|
1721008WL088742
|
BIRAJA GANPTH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BIRAJAGANPTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-021-001/2-A
()
|
1721008000NRG24081220230940340
|
08/12/2023
|
GANPTH JUWANSINGH
|
1721008WL088742
|
GANPTH JUWANSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
GANPTHJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-021-001/20-A
()
|
1721008000NRG24081220230940343
|
08/12/2023
|
KELA MANSU
|
1721008WL088742
|
KELA MANSU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KELAMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-021-001/20-A
()
|
1721008000NRG24081220230940342
|
08/12/2023
|
MANSU DUNGRIYA
|
1721008WL088742
|
MANSU DUNGRIYA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
MANSUDUNGRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-021-001/24-A
()
|
1721008000NRG24081220230940344
|
08/12/2023
|
BUTSINGH PAHDU
|
1721008WL088742
|
BUTSINGH PAHDU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BUTSINGHPAHDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-021-001/32
()
|
1721008000NRG24081220230940345
|
08/12/2023
|
Apsingh Bhiliya
|
1721008WL088742
|
Apsingh Bhiliya
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
ApsinghBhiliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-021-001/32-A
()
|
1721008000NRG24081220230940346
|
08/12/2023
|
SENA bai VESTA
|
1721008WL088742
|
SENA bai VESTA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SENAbaiVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-021-001/46
()
|
1721008000NRG24081220230940347
|
08/12/2023
|
DULE SINGH RAN SINGH
|
1721008WL088742
|
DULE SINGH RAN SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
DULESINGHRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-021-001/46
()
|
1721008000NRG24081220230940348
|
08/12/2023
|
SELBAI DULA
|
1721008WL088742
|
SELBAI DULA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SELBAIDULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-021-001/49
()
|
1721008000NRG24081220230940349
|
08/12/2023
|
Budha Bhangdiya
|
1721008WL088742
|
Budha Bhangdiya
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
BudhaBhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-021-001/49
()
|
1721008000NRG24081220230940350
|
08/12/2023
|
Keka Budha
|
1721008WL088742
|
Keka Budha
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KekaBudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-021-001/50
()
|
1721008000NRG24081220230940351
|
08/12/2023
|
NANKA SURLA
|
1721008WL088742
|
NANKA SURLA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
NANKASURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-021-001/52
()
|
1721008000NRG24081220230940352
|
08/12/2023
|
GAMIR RAYSINGH
|
1721008WL088742
|
GAMIR RAYSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
GAMIRRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-021-001/53
()
|
1721008000NRG24081220230940355
|
08/12/2023
|
KALI HARU
|
1721008WL088742
|
KALI HARU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KALIHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-021-001/69
()
|
1721008000NRG24081220230940356
|
08/12/2023
|
JAGAN JOHARSINGH
|
1721008WL088742
|
JAGAN JOHARSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
JAGANJOHARSINGH
|
BANK OF INDIA(508505)
|
|
201
|
JOBAT
|
MP-21-008-021-001/69
()
|
1721008000NRG24081220230940357
|
08/12/2023
|
Shahbai Jagan
|
1721008WL088742
|
Shahbai Jagan
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
ShahbaiJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JOBAT
|
MP-21-008-021-001/7
()
|
1721008000NRG24081220230940359
|
08/12/2023
|
Kamli Sankar
|
1721008WL088742
|
Kamli Sankar
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
KamliSankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
203
|
JOBAT
|
MP-21-008-021-001/7
()
|
1721008000NRG24081220230940358
|
08/12/2023
|
SANKAR SINGH RAM SINGH
|
1721008WL088742
|
SANKAR SINGH RAM SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SANKARSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24081220230940361
|
08/12/2023
|
KALMSINGH JENU
|
1721008WL088742
|
KALMSINGH JENU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KALMSINGHJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24081220230940360
|
08/12/2023
|
RANGA JENU
|
1721008WL088742
|
RANGA JENU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
RANGAJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-021-001/78
()
|
1721008000NRG24081220230940363
|
08/12/2023
|
Adam mehtap
|
1721008WL088742
|
Adam mehtap
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
Adammehtap
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOBAT
|
MP-21-008-021-001/78-A
()
|
1721008000NRG24081220230940364
|
08/12/2023
|
Gendi Arjun
|
1721008WL088742
|
Gendi Arjun
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
GendiArjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JOBAT
|
MP-21-008-021-001/79
()
|
1721008000NRG24081220230940365
|
08/12/2023
|
Hemant Mangtiya
|
1721008WL088742
|
Hemant Mangtiya
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
HemantMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-021-001/79-B
()
|
1721008000NRG24081220230940366
|
08/12/2023
|
HIRBAI SUBHASH
|
1721008WL088742
|
HIRBAI SUBHASH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
HIRBAISUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24081220230940367
|
08/12/2023
|
Edibai Lachaman
|
1721008WL088742
|
Edibai Lachaman
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
EdibaiLachaman
|
UCO BANK(607066)
|
|
211
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24081220230940369
|
08/12/2023
|
Khelu Lachaman
|
1721008WL088742
|
Khelu Lachaman
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
KheluLachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24081220230940368
|
08/12/2023
|
Rumal Lachaman
|
1721008WL088742
|
Rumal Lachaman
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
RumalLachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-021-001/80
()
|
1721008000NRG24081220230940370
|
08/12/2023
|
CHAGANSINGH JAMSINGH
|
1721008WL088742
|
CHAGANSINGH JAMSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
CHAGANSINGHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-021-001/81
()
|
1721008000NRG24081220230940372
|
08/12/2023
|
GANSINGH SHALM
|
1721008WL088742
|
GANSINGH SHALM
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
GANSINGHSHALM
|
BANK OF BARODA(606985)
|
|
215
|
JOBAT
|
MP-21-008-021-001/81-A
()
|
1721008000NRG24081220230940374
|
08/12/2023
|
KARAMBAI RADHU
|
1721008WL088742
|
KARAMBAI RADHU
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
KARAMBAIRADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JOBAT
|
MP-21-008-021-001/81-A
()
|
1721008000NRG24081220230940373
|
08/12/2023
|
RAJU SHALM
|
1721008WL088742
|
RAJU SHALM
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAJUSHALM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-021-001/81-B
()
|
1721008000NRG24081220230940376
|
08/12/2023
|
Rekha Vikram
|
1721008WL088742
|
Rekha Vikram
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
RekhaVikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JOBAT
|
MP-21-008-021-001/81-B
()
|
1721008000NRG24081220230940375
|
08/12/2023
|
VIKRAM SINGH SALAM SINGH
|
1721008WL088742
|
VIKRAM SINGH SALAM SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
VIKRAMSINGHSALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-021-001/82
()
|
1721008000NRG24081220230940377
|
08/12/2023
|
THAVLI KAMLA
|
1721008WL088742
|
THAVLI KAMLA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
THAVLIKAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-021-002/101
()
|
1721008000NRG24081220230940378
|
08/12/2023
|
KARN RAJMAL
|
1721008WL088743
|
KARN RAJMAL
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
KARNRAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-021-002/101
()
|
1721008000NRG24081220230940379
|
08/12/2023
|
RAJMAL AJESINGH
|
1721008WL088743
|
RAJMAL AJESINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAJMALAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-021-002/102
()
|
1721008000NRG24081220230940380
|
08/12/2023
|
Thansingh ajay singh
|
1721008WL088743
|
Thansingh ajay singh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Thansinghajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-021-002/108-A
()
|
1721008000NRG24081220230940382
|
08/12/2023
|
shayadha nasriya
|
1721008WL088743
|
shayadha nasriya
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
shayadhanasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-021-002/109-B
()
|
1721008000NRG24081220230940385
|
08/12/2023
|
Hingli mukam
|
1721008WL088743
|
Hingli mukam
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Hinglimukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-021-002/109-B
()
|
1721008000NRG24081220230940384
|
08/12/2023
|
mukam ramsingh
|
1721008WL088743
|
mukam ramsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
mukamramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-021-002/113
()
|
1721008000NRG24081220230940386
|
08/12/2023
|
EDALI NANSINGH
|
1721008WL088743
|
EDALI NANSINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
EDALINANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-021-002/113
()
|
1721008000NRG24081220230940387
|
08/12/2023
|
Ganpt singh Nan singh
|
1721008WL088743
|
Ganpt singh Nan singh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
GanptsinghNansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-021-002/113-A
()
|
1721008000NRG24081220230940389
|
08/12/2023
|
KAMLI MADU SINGH
|
1721008WL088743
|
KAMLI MADU SINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
KAMLIMADUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JOBAT
|
MP-21-008-021-002/113-A
()
|
1721008000NRG24081220230940388
|
08/12/2023
|
MADU SINGH NAN SINGH
|
1721008WL088743
|
MADU SINGH NAN SINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
MADUSINGHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-021-002/114
()
|
1721008000NRG24081220230940390
|
08/12/2023
|
Sunil vijesingh
|
1721008WL088743
|
Sunil vijesingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
Sunilvijesingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOBAT
|
MP-21-008-021-002/114-A
()
|
1721008000NRG24081220230940391
|
08/12/2023
|
HIRESINGH VIJESINGH
|
1721008WL088743
|
HIRESINGH VIJESINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
HIRESINGHVIJESINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
JOBAT
|
MP-21-008-021-002/114-A
()
|
1721008000NRG24081220230940392
|
08/12/2023
|
MIRABAI HIRESINGH
|
1721008WL088743
|
MIRABAI HIRESINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
MIRABAIHIRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-021-002/114-B
()
|
1721008000NRG24081220230940394
|
08/12/2023
|
kamlesh vijesingh
|
1721008WL088743
|
kamlesh vijesingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
kamleshvijesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-021-002/114-B
()
|
1721008000NRG24081220230940393
|
08/12/2023
|
KMLESH VIJESINGH
|
1721008WL088743
|
KMLESH VIJESINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
KMLESHVIJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-021-002/116
()
|
1721008000NRG24081220230940395
|
08/12/2023
|
NANBAI VESTA
|
1721008WL088743
|
NANBAI VESTA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
NANBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-021-002/116
()
|
1721008000NRG24081220230940396
|
08/12/2023
|
NITESH VESTA
|
1721008WL088743
|
NITESH VESTA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
NITESHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-021-002/120
()
|
1721008000NRG24081220230940399
|
08/12/2023
|
Partapsingh dunda
|
1721008WL088743
|
Partapsingh dunda
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Partapsinghdunda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-021-002/120
()
|
1721008000NRG24081220230940398
|
08/12/2023
|
Rukhama partap
|
1721008WL088743
|
Rukhama partap
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Rukhamapartap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-021-002/120-A
()
|
1721008000NRG24081220230940401
|
08/12/2023
|
Vijay
|
1721008WL088743
|
Vijay
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JOBAT
|
MP-21-008-021-002/120-A
()
|
1721008000NRG24081220230940400
|
08/12/2023
|
Vijay Madhu
|
1721008WL088743
|
Vijay Madhu
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
VijayMadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JOBAT
|
MP-21-008-021-002/13
()
|
1721008000NRG24081220230940403
|
08/12/2023
|
Raju mohansingh
|
1721008WL088743
|
Raju mohansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Rajumohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-021-002/13
()
|
1721008000NRG24081220230940402
|
08/12/2023
|
Sayda Mohansingh
|
1721008WL088743
|
Sayda Mohansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
SaydaMohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-021-002/130
()
|
1721008000NRG24081220230940405
|
08/12/2023
|
door bai versingh
|
1721008WL088743
|
door bai versingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
doorbaiversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-021-002/130
()
|
1721008000NRG24081220230940404
|
08/12/2023
|
versingh maliya
|
1721008WL088743
|
versingh maliya
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
versinghmaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JOBAT
|
MP-21-008-021-002/14
()
|
1721008000NRG24081220230940406
|
08/12/2023
|
Danbai Dansingh
|
1721008WL088743
|
Danbai Dansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
DanbaiDansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JOBAT
|
MP-21-008-021-002/14
()
|
1721008000NRG24081220230940407
|
08/12/2023
|
patliya dhansingh
|
1721008WL088743
|
patliya dhansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
patliyadhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JOBAT
|
MP-21-008-021-002/2
()
|
1721008000NRG24081220230940408
|
08/12/2023
|
rahali mohansingh
|
1721008WL088743
|
rahali mohansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
rahalimohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JOBAT
|
MP-21-008-021-002/22
()
|
1721008000NRG24081220230940410
|
08/12/2023
|
HINGALI RATAM
|
1721008WL088743
|
HINGALI RATAM
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
HINGALIRATAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-021-002/22-A
()
|
1721008000NRG24081220230940411
|
08/12/2023
|
chamariya ratn
|
1721008WL088743
|
chamariya ratn
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
chamariyaratn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-021-002/22-A
()
|
1721008000NRG24081220230940412
|
08/12/2023
|
pemlibai chamariya
|
1721008WL088743
|
pemlibai chamariya
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
pemlibaichamariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JOBAT
|
MP-21-008-021-002/24-A
()
|
1721008000NRG24081220230940414
|
08/12/2023
|
Lalita ramesh
|
1721008WL088743
|
Lalita ramesh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Lalitaramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JOBAT
|
MP-21-008-021-002/24-A
()
|
1721008000NRG24081220230940413
|
08/12/2023
|
RAMESH KISHAN
|
1721008WL088743
|
RAMESH KISHAN
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
RAMESHKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-021-002/25
()
|
1721008000NRG24081220230940416
|
08/12/2023
|
Pinki Mehtap
|
1721008WL088743
|
Pinki Mehtap
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
PinkiMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-021-002/25-A
()
|
1721008000NRG24081220230940417
|
08/12/2023
|
mehtab edla
|
1721008WL088743
|
mehtab edla
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
mehtabedla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-021-002/48
()
|
1721008000NRG24081220230940420
|
08/12/2023
|
Raju Nahar singh
|
1721008WL088743
|
Raju Nahar singh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
RajuNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-021-002/49
()
|
1721008000NRG24081220230940422
|
08/12/2023
|
DETALI RATAN SINGH
|
1721008WL088743
|
DETALI RATAN SINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
DETALIRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JOBAT
|
MP-21-008-021-002/49
()
|
1721008000NRG24081220230940421
|
08/12/2023
|
RATAN SINGH NAHARSINGH
|
1721008WL088743
|
RATAN SINGH NAHARSINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
RATANSINGHNAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JOBAT
|
MP-21-008-021-002/5
()
|
1721008000NRG24081220230940424
|
08/12/2023
|
Rekha Suresh
|
1721008WL088743
|
Rekha Suresh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
RekhaSuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-021-002/5
()
|
1721008000NRG24081220230940423
|
08/12/2023
|
Suresh Sekda
|
1721008WL088743
|
Suresh Sekda
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
SureshSekda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JOBAT
|
MP-21-008-021-002/6
()
|
1721008000NRG24081220230940426
|
08/12/2023
|
Barmbai Bhurla
|
1721008WL088743
|
Barmbai Bhurla
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
BarmbaiBhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-021-002/6
()
|
1721008000NRG24081220230940425
|
08/12/2023
|
Bhurla Kansingh
|
1721008WL088743
|
Bhurla Kansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
BhurlaKansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JOBAT
|
MP-21-008-021-002/66
()
|
1721008000NRG24081220230940427
|
08/12/2023
|
dasriya bhuvan
|
1721008WL088743
|
dasriya bhuvan
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
dasriyabhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-021-002/66
()
|
1721008000NRG24081220230940428
|
08/12/2023
|
JHINGA DAHSRIYA
|
1721008WL088743
|
JHINGA DAHSRIYA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
JHINGADAHSRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JOBAT
|
MP-21-008-021-002/82
()
|
1721008000NRG24081220230940429
|
08/12/2023
|
MESHARI KEKDIIYA
|
1721008WL088743
|
MESHARI KEKDIIYA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
MESHARIKEKDIIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JOBAT
|
MP-21-008-021-002/82-A
()
|
1721008000NRG24081220230940431
|
08/12/2023
|
KESU MADAN
|
1721008WL088743
|
KESU MADAN
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
KESUMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-021-002/82-A
()
|
1721008000NRG24081220230940430
|
08/12/2023
|
MADAN KEKDIYA
|
1721008WL088743
|
MADAN KEKDIYA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
MADANKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-021-002/85
()
|
1721008000NRG24081220230940432
|
08/12/2023
|
SURLI KUVAR SINGH
|
1721008WL088743
|
SURLI KUVAR SINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
01/03/2024
|
|
462218476
|
|
SURLIKUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JOBAT
|
MP-21-008-021-002/99
()
|
1721008000NRG24081220230940435
|
08/12/2023
|
jugdi sardar singh
|
1721008WL088743
|
jugdi sardar singh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
jugdisardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-021-002/99
()
|
1721008000NRG24081220230940434
|
08/12/2023
|
sardar singh bhursingh
|
1721008WL088743
|
sardar singh bhursingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
sardarsinghbhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82988
|
82988
|
|
|
|
|
|
|
|
|
270
|
JOBAT
|
MP-21-008-021-001/135-A
()
|
1721008000NRG24081220230940326
|
08/12/2023
|
Selbai Kailash
|
1721008WL088742
|
Selbai Kailash
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
29/02/2024
|
|
462218476
|
|
SelbaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
271
|
JOBAT
|
MP-21-008-010-001/195
()
|
1721008000NRG24081220230942101
|
08/12/2023
|
ANITA KESHARSINGH
|
1721008WL088998
|
ANITA KESHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462218476
|
|
ANITAKESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-013-001/18
()
|
1721008000NRG24081220230941810
|
08/12/2023
|
Jogdiya Devka
|
1721008WL088955
|
Jogdiya Devka
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462218476
|
|
JogdiyaDevka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24081220230940288
|
08/12/2023
|
Antarbai
|
1721008WL088742
|
Antarbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462218476
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JOBAT
|
MP-21-008-021-002/108-A
()
|
1721008000NRG24081220230940383
|
08/12/2023
|
nashriya madhu
|
1721008WL088743
|
nashriya madhu
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
nashriyamadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JOBAT
|
MP-21-008-021-002/116-B
()
|
1721008000NRG24081220230940397
|
08/12/2023
|
Keilash vesta
|
1721008WL088743
|
Keilash vesta
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Keilashvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JOBAT
|
MP-21-008-021-002/2
()
|
1721008000NRG24081220230940409
|
08/12/2023
|
Jeram
|
1721008WL088743
|
Jeram
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
Jeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
JOBAT
|
MP-21-008-021-002/25
()
|
1721008000NRG24081220230940415
|
08/12/2023
|
Fundi Edla
|
1721008WL088743
|
Fundi Edla
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
29/02/2024
|
|
462218476
|
|
FundiEdla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207311
|
207311
|
|
|
|
|
|
|
|