|
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-21-008-003-001/38-C
()
|
1721008000NRG24060220241232004
|
06/02/2024
|
KELBAI
|
1721008WL107482
|
KELBAI
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
KELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24060220241232015
|
06/02/2024
|
Bhavu
|
1721008WL107482
|
Bhavu
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
27/03/2024
|
|
004513433
|
|
Bhavu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
3
|
JOBAT
|
MP-21-008-003-001/77-A
()
|
1721008000NRG24060220241232019
|
06/02/2024
|
Joharsingh Bamniya
|
1721008WL107482
|
Joharsingh Bamniya
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
JoharsinghBamniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-003-001/108
()
|
1721008000NRG24060220241231976
|
06/02/2024
|
BHURLI GAMIR
|
1721008WL107482
|
BHURLI GAMIR
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
BHURLIGAMIR
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-003-001/108
()
|
1721008000NRG24060220241231975
|
06/02/2024
|
GAMIR KALSINGH
|
1721008WL107482
|
GAMIR KALSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
GAMIRKALSINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-003-001/117-A
()
|
1721008000NRG24060220241231978
|
06/02/2024
|
BHARAT JHETU
|
1721008WL107482
|
BHARAT JHETU
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513433
|
|
BHARATJHETU
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-003-001/170-A
()
|
1721008000NRG24060220241231993
|
06/02/2024
|
KALIYA
|
1721008WL107482
|
KALIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24060220241231998
|
06/02/2024
|
NADIBAI GYANSINGH
|
1721008WL107482
|
NADIBAI GYANSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513433
|
|
NADIBAIGYANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24060220241231997
|
06/02/2024
|
Nandibai
|
1721008WL107482
|
Nandibai
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513433
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-030-001/134-A
()
|
1721008000NRG24060220241231225
|
06/02/2024
|
SAN BAI LADIYA
|
1721008WL107450
|
SAN BAI LADIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
SANBAILADIYA
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-031-001/109
()
|
1721008000NRG24060220241231227
|
06/02/2024
|
Manisha Shamrath
|
1721008WL107451
|
Manisha Shamrath
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513433
|
|
ManishaShamrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JOBAT
|
MP-21-008-031-001/129
()
|
1721008000NRG24060220241231229
|
06/02/2024
|
KAMALA BHURU
|
1721008WL107451
|
KAMALA BHURU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
KAMALABHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-031-001/129
()
|
1721008000NRG24060220241231230
|
06/02/2024
|
MUKESH GUMAN
|
1721008WL107451
|
MUKESH GUMAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
MUKESHGUMAN
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-031-001/81
()
|
1721008000NRG24060220241231235
|
06/02/2024
|
Khajri Juwansingh
|
1721008WL107451
|
Khajri Juwansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
KhajriJuwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-031-002/15
()
|
1721008000NRG24060220241231237
|
06/02/2024
|
Kelbai Keshara
|
1721008WL107452
|
Kelbai Keshara
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
KelbaiKeshara
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-031-002/16
()
|
1721008000NRG24060220241231238
|
06/02/2024
|
BALIBAI PRATAP
|
1721008WL107452
|
BALIBAI PRATAP
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
BALIBAIPRATAP
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-031-002/16
()
|
1721008000NRG24060220241231239
|
06/02/2024
|
RAMBHA JALAM
|
1721008WL107452
|
RAMBHA JALAM
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
RAMBHAJALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JOBAT
|
MP-21-008-031-002/37-A
()
|
1721008000NRG24060220241231243
|
06/02/2024
|
Relam Kuvarsingh
|
1721008WL107452
|
Relam Kuvarsingh
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
RelamKuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-031-002/45
()
|
1721008000NRG24060220241231248
|
06/02/2024
|
SUMLI CHHAGAN
|
1721008WL107452
|
SUMLI CHHAGAN
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
SUMLICHHAGAN
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-031-002/47
()
|
1721008000NRG24060220241231252
|
06/02/2024
|
Laleeta Shankar
|
1721008WL107452
|
Laleeta Shankar
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
LaleetaShankar
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-031-002/54
()
|
1721008000NRG24060220241231255
|
06/02/2024
|
Lila Nirbhay
|
1721008WL107452
|
Lila Nirbhay
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
LilaNirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-031-002/76
()
|
1721008000NRG24060220241231256
|
06/02/2024
|
Bhangdi Kerma
|
1721008WL107452
|
Bhangdi Kerma
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
BhangdiKerma
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-031-002/79
()
|
1721008000NRG24060220241231261
|
06/02/2024
|
KALAMBAI VESTA
|
1721008WL107452
|
KALAMBAI VESTA
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
KALAMBAIVESTA
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-031-002/85-A
()
|
1721008000NRG24060220241231263
|
06/02/2024
|
Bhuri Juvansingh
|
1721008WL107452
|
Bhuri Juvansingh
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
BhuriJuvansingh
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-031-002/87
()
|
1721008000NRG24060220241231266
|
06/02/2024
|
Ganbai Shankar
|
1721008WL107452
|
Ganbai Shankar
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
GanbaiShankar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
JOBAT
|
MP-21-008-036-001/102
()
|
1721008000NRG24060220241231310
|
06/02/2024
|
Bathu Kendu
|
1721008WL107457
|
Bathu Kendu
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
BathuKendu
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-036-001/102
()
|
1721008000NRG24060220241231311
|
06/02/2024
|
sarmi bai bathu
|
1721008WL107457
|
sarmi bai bathu
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
sarmibaibathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-036-001/11
()
|
1721008000NRG24060220241231315
|
06/02/2024
|
sumli vishram
|
1721008WL107457
|
sumli vishram
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
sumlivishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JOBAT
|
MP-21-008-036-001/11
()
|
1721008000NRG24060220241231314
|
06/02/2024
|
vishram
|
1721008WL107457
|
vishram
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
vishram
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-036-001/116
()
|
1721008000NRG24060220241231319
|
06/02/2024
|
Mehtab
|
1721008WL107457
|
Mehtab
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
Mehtab
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-036-001/116
()
|
1721008000NRG24060220241231320
|
06/02/2024
|
sarda mehtab
|
1721008WL107457
|
sarda mehtab
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
sardamehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-036-001/119
()
|
1721008000NRG24060220241231321
|
06/02/2024
|
velbai
|
1721008WL107457
|
velbai
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
velbai
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-036-001/124
()
|
1721008000NRG24060220241231323
|
06/02/2024
|
nurabai
|
1721008WL107457
|
nurabai
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
nurabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-036-001/129
()
|
1721008000NRG24060220241231327
|
06/02/2024
|
Ragli Bharat
|
1721008WL107457
|
Ragli Bharat
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
RagliBharat
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-036-001/137
()
|
1721008000NRG24060220241231331
|
06/02/2024
|
Radha Vikram
|
1721008WL107457
|
Radha Vikram
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
RadhaVikram
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-036-001/137
()
|
1721008000NRG24060220241231330
|
06/02/2024
|
Vikram durla
|
1721008WL107457
|
Vikram durla
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Vikramdurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JOBAT
|
MP-21-008-036-001/138
()
|
1721008000NRG24060220241231332
|
06/02/2024
|
kekdi bai rema
|
1721008WL107457
|
kekdi bai rema
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
kekdibairema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOBAT
|
MP-21-008-036-001/174
()
|
1721008000NRG24060220241231343
|
06/02/2024
|
ABSINGH
|
1721008WL107457
|
ABSINGH
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
ABSINGH
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-036-001/176
()
|
1721008000NRG24060220241231346
|
06/02/2024
|
Radhu Dhundriya
|
1721008WL107457
|
Radhu Dhundriya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
RadhuDhundriya
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-036-001/30
()
|
1721008000NRG24060220241231367
|
06/02/2024
|
Eda chamariya
|
1721008WL107457
|
Eda chamariya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
Edachamariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12153
|
12153
|
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-003-001/11
()
|
1721008000NRG24060220241231977
|
06/02/2024
|
BHANGU RAMSINGH
|
1721008WL107482
|
BHANGU RAMSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
BHANGURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24060220241231980
|
06/02/2024
|
MAMLI
|
1721008WL107482
|
MAMLI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
MAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24060220241231979
|
06/02/2024
|
PANGU
|
1721008WL107482
|
PANGU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
PANGU
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-003-001/124
()
|
1721008000NRG24060220241231981
|
06/02/2024
|
BAYSING
|
1721008WL107482
|
BAYSING
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513433
|
|
BAYSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
JOBAT
|
MP-21-008-003-001/124
()
|
1721008000NRG24060220241231982
|
06/02/2024
|
CHANMPA
|
1721008WL107482
|
CHANMPA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513433
|
|
CHANMPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-003-001/126-A
()
|
1721008000NRG24060220241231984
|
06/02/2024
|
NANDALI
|
1721008WL107482
|
NANDALI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
NANDALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-003-001/126-A
()
|
1721008000NRG24060220241231983
|
06/02/2024
|
SAWALSINGH
|
1721008WL107482
|
SAWALSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
SAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-003-001/135
()
|
1721008000NRG24060220241231985
|
06/02/2024
|
RATANSINGH VERSINGH
|
1721008WL107482
|
RATANSINGH VERSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513433
|
|
RATANSINGHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-003-001/145
()
|
1721008000NRG24060220241231987
|
06/02/2024
|
RAIYABAI SARDARSINGH
|
1721008WL107482
|
RAIYABAI SARDARSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
RAIYABAISARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24060220241231989
|
06/02/2024
|
raya
|
1721008WL107482
|
raya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24060220241231988
|
06/02/2024
|
raya
|
1721008WL107482
|
raya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-003-001/158
()
|
1721008000NRG24060220241231990
|
06/02/2024
|
KHUMSINGH
|
1721008WL107482
|
KHUMSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24060220241231961
|
06/02/2024
|
Surbai Thawla
|
1721008WL107479
|
Surbai Thawla
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
27/03/2024
|
|
004513433
|
|
SurbaiThawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24060220241231960
|
06/02/2024
|
Thawla Kishan
|
1721008WL107479
|
Thawla Kishan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513433
|
|
ThawlaKishan
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-003-001/169
()
|
1721008000NRG24060220241231992
|
06/02/2024
|
HINGLIBAI TERSINGH
|
1721008WL107482
|
HINGLIBAI TERSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
HINGLIBAITERSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-003-001/24
()
|
1721008000NRG24060220241231994
|
06/02/2024
|
SARDAR HEMRAJ
|
1721008WL107482
|
SARDAR HEMRAJ
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
SARDARHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24060220241231996
|
06/02/2024
|
jhamku nevarsingh
|
1721008WL107482
|
jhamku nevarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513433
|
|
jhamkunevarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24060220241231995
|
06/02/2024
|
nevarsingh amarsingh
|
1721008WL107482
|
nevarsingh amarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513433
|
|
nevarsinghamarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24060220241231962
|
06/02/2024
|
nanbhu versingh
|
1721008WL107479
|
nanbhu versingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513433
|
|
nanbhuversingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24060220241232000
|
06/02/2024
|
Nuri Thakur
|
1721008WL107482
|
Nuri Thakur
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
27/03/2024
|
|
004513433
|
|
NuriThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24060220241231999
|
06/02/2024
|
THAKURSINGH KISHANSINGH
|
1721008WL107482
|
THAKURSINGH KISHANSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
THAKURSINGHKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-003-001/38
()
|
1721008000NRG24060220241231965
|
06/02/2024
|
GOVIND
|
1721008WL107479
|
GOVIND
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513433
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-003-001/38
()
|
1721008000NRG24060220241231964
|
06/02/2024
|
PARU AMALSINGH
|
1721008WL107479
|
PARU AMALSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513433
|
|
PARUAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-003-001/50
()
|
1721008000NRG24060220241232006
|
06/02/2024
|
MAGAR SINGH VESTIYA BAMNIYA
|
1721008WL107482
|
MAGAR SINGH VESTIYA BAMNIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
MAGARSINGHVESTIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOBAT
|
MP-21-008-003-001/50
()
|
1721008000NRG24060220241232005
|
06/02/2024
|
MAGAR SINGH VESTIYA BAMNIYA
|
1721008WL107482
|
MAGAR SINGH VESTIYA BAMNIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
MAGARSINGHVESTIYABAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-003-001/52
()
|
1721008000NRG24060220241232008
|
06/02/2024
|
Gulab singh vestiya bamniya
|
1721008WL107482
|
Gulab singh vestiya bamniya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
Gulabsinghvestiyabamniya
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-003-001/53
()
|
1721008000NRG24060220241232009
|
06/02/2024
|
GUMAN
|
1721008WL107482
|
GUMAN
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-003-001/56
()
|
1721008000NRG24060220241232010
|
06/02/2024
|
NATHI JAMSINGH
|
1721008WL107482
|
NATHI JAMSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
NATHIJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-003-001/57
()
|
1721008000NRG24060220241232011
|
06/02/2024
|
MAGARSINGHWALSINGH
|
1721008WL107482
|
MAGARSINGHWALSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
004513433
|
|
MAGARSINGHWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-003-001/58
()
|
1721008000NRG24060220241232012
|
06/02/2024
|
RAYSING
|
1721008WL107482
|
RAYSING
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
RAYSING
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24060220241232014
|
06/02/2024
|
anbai indarsingh
|
1721008WL107482
|
anbai indarsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
anbaiindarsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24060220241232013
|
06/02/2024
|
INDARSINGH AMARSINGH
|
1721008WL107482
|
INDARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
INDARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24060220241232016
|
06/02/2024
|
Hajri
|
1721008WL107482
|
Hajri
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24060220241232017
|
06/02/2024
|
madi bhavu
|
1721008WL107482
|
madi bhavu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
madibhavu
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24060220241232020
|
06/02/2024
|
BHAYSINGH JUVANSINGH
|
1721008WL107482
|
BHAYSINGH JUVANSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
BHAYSINGHJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24060220241232021
|
06/02/2024
|
sanbai
|
1721008WL107482
|
sanbai
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
sanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-003-001/80
()
|
1721008000NRG24060220241232022
|
06/02/2024
|
PATAL
|
1721008WL107482
|
PATAL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513433
|
|
PATAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-003-001/83
()
|
1721008000NRG24060220241232023
|
06/02/2024
|
kaharu bhavsingh
|
1721008WL107482
|
kaharu bhavsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
kaharubhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24060220241232024
|
06/02/2024
|
VESTA CHITUSINGH
|
1721008WL107482
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-003-001/95
()
|
1721008000NRG24060220241232025
|
06/02/2024
|
dalsingh shukla
|
1721008WL107482
|
dalsingh shukla
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
dalsinghshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-003-002/34
()
|
1721008000NRG24060220241232044
|
06/02/2024
|
indarsingh joharsingh
|
1721008WL107485
|
indarsingh joharsingh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
26/03/2024
|
|
004513433
|
|
indarsinghjoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-003-002/35
()
|
1721008000NRG24060220241232046
|
06/02/2024
|
Juwansingh Sekda
|
1721008WL107485
|
Juwansingh Sekda
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
26/03/2024
|
|
004513433
|
|
JuwansinghSekda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOBAT
|
MP-21-008-003-002/35
()
|
1721008000NRG24060220241232045
|
06/02/2024
|
Juwansingh Sekda
|
1721008WL107485
|
Juwansingh Sekda
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
26/03/2024
|
|
004513433
|
|
JuwansinghSekda
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-003-002/36
()
|
1721008000NRG24060220241232047
|
06/02/2024
|
BHERU KALSINGH
|
1721008WL107485
|
BHERU KALSINGH
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
26/03/2024
|
|
004513433
|
|
BHERUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24060220241232048
|
06/02/2024
|
Richu singh Amar singh Dudve
|
1721008WL107485
|
Richu singh Amar singh Dudve
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
26/03/2024
|
|
004513433
|
|
RichusinghAmarsinghDudve
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24060220241232049
|
06/02/2024
|
Sagari bai Richu Dudve
|
1721008WL107485
|
Sagari bai Richu Dudve
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
26/03/2024
|
|
004513433
|
|
SagaribaiRichuDudve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOBAT
|
MP-21-008-003-002/61
()
|
1721008000NRG24060220241232050
|
06/02/2024
|
jogadiya lalsingh dawar
|
1721008WL107485
|
jogadiya lalsingh dawar
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
26/03/2024
|
|
004513433
|
|
jogadiyalalsinghdawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JOBAT
|
MP-21-008-003-002/61
()
|
1721008000NRG24060220241232051
|
06/02/2024
|
jogadiya lalsingh dawar
|
1721008WL107485
|
jogadiya lalsingh dawar
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
26/03/2024
|
|
004513433
|
|
jogadiyalalsinghdawar
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-031-001/109
()
|
1721008000NRG24060220241231228
|
06/02/2024
|
Suresh Samrath
|
1721008WL107451
|
Suresh Samrath
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
SureshSamrath
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-031-001/129
()
|
1721008000NRG24060220241231231
|
06/02/2024
|
Bhuru Guman
|
1721008WL107451
|
Bhuru Guman
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
BhuruGuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-031-001/27
()
|
1721008000NRG24060220241231233
|
06/02/2024
|
NAMSINGH KHEMALA
|
1721008WL107451
|
NAMSINGH KHEMALA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
NAMSINGHKHEMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOBAT
|
MP-21-008-031-002/23-B
()
|
1721008000NRG24060220241231242
|
06/02/2024
|
RELAM MUKESH
|
1721008WL107452
|
RELAM MUKESH
|
00415
|
SBIN0030048
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
RELAMMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-031-002/23-B
()
|
1721008000NRG24060220241231241
|
06/02/2024
|
RESHALI CHAGAN
|
1721008WL107452
|
RESHALI CHAGAN
|
00415
|
SBIN0030048
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
RESHALICHAGAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-031-002/32-A
()
|
1721008000NRG24060220241231226
|
06/02/2024
|
Punam Kanesh
|
1721008WL107450
|
Punam Kanesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
PunamKanesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-031-002/44-A
()
|
1721008000NRG24060220241231247
|
06/02/2024
|
Rambai Ramesh
|
1721008WL107452
|
Rambai Ramesh
|
00415
|
SBIN0030048
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
RambaiRamesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-031-002/45
()
|
1721008000NRG24060220241231249
|
06/02/2024
|
SHILA NANSINGH
|
1721008WL107452
|
SHILA NANSINGH
|
00415
|
SBIN0030048
|
74
|
74
|
Processed
|
26/03/2024
|
|
004513433
|
|
SHILANANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOBAT
|
MP-21-008-031-002/78
()
|
1721008000NRG24060220241231258
|
06/02/2024
|
SUNIL MAGAN
|
1721008WL107452
|
SUNIL MAGAN
|
00415
|
SBIN0030048
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
SUNILMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOBAT
|
MP-21-008-031-002/78-A
()
|
1721008000NRG24060220241231259
|
06/02/2024
|
DHUDLIYA MAGANSINGH
|
1721008WL107452
|
DHUDLIYA MAGANSINGH
|
00415
|
SBIN0030048
|
74
|
74
|
Processed
|
26/03/2024
|
|
004513433
|
|
DHUDLIYAMAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-031-002/86
()
|
1721008000NRG24060220241231264
|
06/02/2024
|
Idi Gulsingh
|
1721008WL107452
|
Idi Gulsingh
|
00415
|
SBIN0030048
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
IdiGulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOBAT
|
MP-21-008-031-002/86-B
()
|
1721008000NRG24060220241231265
|
06/02/2024
|
SAJJAN RAWAT
|
1721008WL107452
|
SAJJAN RAWAT
|
00415
|
SBIN0030048
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
SAJJANRAWAT
|
BANK OF BARODA(606985)
|
|
101
|
JOBAT
|
MP-21-008-031-002/89
()
|
1721008000NRG24060220241231267
|
06/02/2024
|
Durbai Shamrth
|
1721008WL107452
|
Durbai Shamrth
|
00415
|
SBIN0030048
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
DurbaiShamrth
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-036-001/151-A
()
|
1721008000NRG24060220241231336
|
06/02/2024
|
chandar ratan
|
1721008WL107457
|
chandar ratan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
chandarratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOBAT
|
MP-21-008-036-001/151-A
()
|
1721008000NRG24060220241231337
|
06/02/2024
|
karmi bai
|
1721008WL107457
|
karmi bai
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
karmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-036-001/171
()
|
1721008000NRG24060220241231339
|
06/02/2024
|
Gildar
|
1721008WL107457
|
Gildar
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Gildar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-036-001/171
()
|
1721008000NRG24060220241231340
|
06/02/2024
|
sagri
|
1721008WL107457
|
sagri
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
sagri
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-036-001/172
()
|
1721008000NRG24060220241231341
|
06/02/2024
|
samrath
|
1721008WL107457
|
samrath
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
samrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-036-001/173
()
|
1721008000NRG24060220241231342
|
06/02/2024
|
Antar sing kema
|
1721008WL107457
|
Antar sing kema
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
Antarsingkema
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-036-001/231-A
()
|
1721008000NRG24060220241231358
|
06/02/2024
|
jalam ghetu
|
1721008WL107457
|
jalam ghetu
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
26/03/2024
|
|
004513433
|
|
jalamghetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33788
|
33788
|
|
|
|
|
|
|
|
|
109
|
JOBAT
|
MP-21-008-013-001/95-A
()
|
1721008000NRG24060220241232679
|
06/02/2024
|
Sapi Kaharu
|
1721008WL107561
|
Sapi Kaharu
|
00688
|
FINO0001001
|
35
|
35
|
Processed
|
26/03/2024
|
|
004513433
|
|
SapiKaharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
110
|
JOBAT
|
MP-21-008-003-001/169
()
|
1721008000NRG24060220241231991
|
06/02/2024
|
Ter Singh
|
1721008WL107482
|
Ter Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
TerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOBAT
|
MP-21-008-003-001/51
()
|
1721008000NRG24060220241232007
|
06/02/2024
|
Bhoor singh
|
1721008WL107482
|
Bhoor singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
Bhoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
112
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24060220241231963
|
06/02/2024
|
sahaja bai
|
1721008WL107479
|
sahaja bai
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513433
|
|
sahajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24060220241232001
|
06/02/2024
|
SANGITA
|
1721008WL107482
|
SANGITA
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
26/03/2024
|
|
004513433
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24060220241231966
|
06/02/2024
|
KANDU MEHADA
|
1721008WL107479
|
KANDU MEHADA
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
27/03/2024
|
|
004513433
|
|
KANDUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24060220241231967
|
06/02/2024
|
SAHJU MEHADA
|
1721008WL107479
|
SAHJU MEHADA
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
27/03/2024
|
|
004513433
|
|
SAHJUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24060220241232018
|
06/02/2024
|
PEYARSINGH MANGHU
|
1721008WL107482
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
27/03/2024
|
|
004513433
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-013-001/111
()
|
1721008000NRG24060220241232675
|
06/02/2024
|
Rajli gulab
|
1721008WL107561
|
Rajli gulab
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
27/03/2024
|
|
004513433
|
|
Rajligulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-013-001/112
()
|
1721008000NRG24060220241232676
|
06/02/2024
|
Karan singh Gulab singh
|
1721008WL107561
|
Karan singh Gulab singh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
27/03/2024
|
|
004513433
|
|
KaransinghGulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-013-001/130
()
|
1721008000NRG24060220241232677
|
06/02/2024
|
Jataniya Sekadiya
|
1721008WL107561
|
Jataniya Sekadiya
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
27/03/2024
|
|
004513433
|
|
JataniyaSekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-013-001/130-A
()
|
1721008000NRG24060220241232678
|
06/02/2024
|
Kisan Mehda
|
1721008WL107561
|
Kisan Mehda
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
27/03/2024
|
|
004513433
|
|
KisanMehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-013-001/134
()
|
1721008000NRG24060220241232692
|
06/02/2024
|
Ramtu
|
1721008WL107562
|
Ramtu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
Ramtu
|
BANK OF BARODA(606985)
|
|
122
|
JOBAT
|
MP-21-008-013-003/105-A
()
|
1721008000NRG24060220241232680
|
06/02/2024
|
melu dhumji
|
1721008WL107561
|
melu dhumji
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004513433
|
|
meludhumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOBAT
|
MP-21-008-013-003/109
()
|
1721008000NRG24060220241232681
|
06/02/2024
|
Dinesh HAtu
|
1721008WL107561
|
Dinesh HAtu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
DineshHAtu
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-013-003/147
()
|
1721008000NRG24060220241232682
|
06/02/2024
|
Hai bai Bhangu
|
1721008WL107561
|
Hai bai Bhangu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
HaibaiBhangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-013-003/149-A
()
|
1721008000NRG24060220241232684
|
06/02/2024
|
Ramsingh Kaliya
|
1721008WL107561
|
Ramsingh Kaliya
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
RamsinghKaliya
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-013-003/170
()
|
1721008000NRG24060220241232685
|
06/02/2024
|
Baysingh Singad
|
1721008WL107561
|
Baysingh Singad
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
BaysinghSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JOBAT
|
MP-21-008-013-003/180
()
|
1721008000NRG24060220241232686
|
06/02/2024
|
Sagari NArendr singh
|
1721008WL107561
|
Sagari NArendr singh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004513433
|
|
SagariNArendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-013-003/24-B
()
|
1721008000NRG24060220241232687
|
06/02/2024
|
Raysingh Bamniya
|
1721008WL107561
|
Raysingh Bamniya
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
RaysinghBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOBAT
|
MP-21-008-013-003/42
()
|
1721008000NRG24060220241232688
|
06/02/2024
|
Rem singh Najru
|
1721008WL107561
|
Rem singh Najru
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004513433
|
|
RemsinghNajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-013-003/64-A
()
|
1721008000NRG24060220241232689
|
06/02/2024
|
SURPSINGH
|
1721008WL107561
|
SURPSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
SURPSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-013-003/98-B
()
|
1721008000NRG24060220241232691
|
06/02/2024
|
Danu
|
1721008WL107561
|
Danu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
Danu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
JOBAT
|
MP-21-008-013-003/98-B
()
|
1721008000NRG24060220241232690
|
06/02/2024
|
Kalu Ratan singh
|
1721008WL107561
|
Kalu Ratan singh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004513433
|
|
KaluRatansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-031-001/13-A
()
|
1721008000NRG24060220241231232
|
06/02/2024
|
RAJU SURSINGH
|
1721008WL107451
|
RAJU SURSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513433
|
|
RAJUSURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-031-002/12
()
|
1721008000NRG24060220241231236
|
06/02/2024
|
Ditali Hamir
|
1721008WL107452
|
Ditali Hamir
|
00697
|
BKID0MG5005
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
DitaliHamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-031-002/49
()
|
1721008000NRG24060220241231253
|
06/02/2024
|
Surlee Bhalu
|
1721008WL107452
|
Surlee Bhalu
|
00697
|
BKID0MG5005
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
SurleeBhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-031-002/53
()
|
1721008000NRG24060220241231254
|
06/02/2024
|
Shani Sawalsingh
|
1721008WL107452
|
Shani Sawalsingh
|
00697
|
BKID0MG5005
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
ShaniSawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-031-002/78-A
()
|
1721008000NRG24060220241231260
|
06/02/2024
|
Vesti Dhudliya
|
1721008WL107452
|
Vesti Dhudliya
|
00697
|
BKID0MG5005
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
VestiDhudliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23126
|
23126
|
|
|
|
|
|
|
|
|
138
|
JOBAT
|
MP-21-008-031-001/81
()
|
1721008000NRG24060220241231234
|
06/02/2024
|
JUVANSINGH DUDWE
|
1721008WL107451
|
JUVANSINGH DUDWE
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513433
|
|
JUVANSINGHDUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-031-002/2
()
|
1721008000NRG24060220241231240
|
06/02/2024
|
BIRJA NANIYA
|
1721008WL107452
|
BIRJA NANIYA
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
BIRJANANIYA
|
BANK OF INDIA(508505)
|
|
140
|
JOBAT
|
MP-21-008-031-002/4
()
|
1721008000NRG24060220241231244
|
06/02/2024
|
SUMLI KABRIYA
|
1721008WL107452
|
SUMLI KABRIYA
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
SUMLIKABRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOBAT
|
MP-21-008-031-002/42
()
|
1721008000NRG24060220241231245
|
06/02/2024
|
SURLI JOGDIYA
|
1721008WL107452
|
SURLI JOGDIYA
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
SURLIJOGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-031-002/44
()
|
1721008000NRG24060220241231246
|
06/02/2024
|
Reshlee Guman
|
1721008WL107452
|
Reshlee Guman
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
ReshleeGuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-031-002/46
()
|
1721008000NRG24060220241231250
|
06/02/2024
|
SHAGARI MEHTAB
|
1721008WL107452
|
SHAGARI MEHTAB
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
26/03/2024
|
|
004513433
|
|
SHAGARIMEHTAB
|
BANK OF INDIA(508505)
|
|
144
|
JOBAT
|
MP-21-008-031-002/46-A
()
|
1721008000NRG24060220241231251
|
06/02/2024
|
Sharmi Sardar
|
1721008WL107452
|
Sharmi Sardar
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
SharmiSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-031-002/76-A
()
|
1721008000NRG24060220241231257
|
06/02/2024
|
GYANI RAKSINGH
|
1721008WL107452
|
GYANI RAKSINGH
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
GYANIRAKSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-031-002/84
()
|
1721008000NRG24060220241231262
|
06/02/2024
|
KUVAR SINGH NAN SINGH
|
1721008WL107452
|
KUVAR SINGH NAN SINGH
|
00697
|
BKID0MG5010
|
37
|
37
|
Processed
|
27/03/2024
|
|
004513433
|
|
KUVARSINGHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-031-002/9
()
|
1721008000NRG24060220241231268
|
06/02/2024
|
Sundree Sekda
|
1721008WL107452
|
Sundree Sekda
|
00697
|
BKID0MG5010
|
111
|
111
|
Processed
|
27/03/2024
|
|
004513433
|
|
SundreeSekda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-036-001/105
()
|
1721008000NRG24060220241231313
|
06/02/2024
|
Dita Bai
|
1721008WL107457
|
Dita Bai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
DitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-036-001/105
()
|
1721008000NRG24060220241231312
|
06/02/2024
|
Mona
|
1721008WL107457
|
Mona
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Mona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-036-001/113
()
|
1721008000NRG24060220241231316
|
06/02/2024
|
MANGALSINGH
|
1721008WL107457
|
MANGALSINGH
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-036-001/114
()
|
1721008000NRG24060220241231317
|
06/02/2024
|
CHHAGAN
|
1721008WL107457
|
CHHAGAN
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
CHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-036-001/115
()
|
1721008000NRG24060220241231318
|
06/02/2024
|
rumal
|
1721008WL107457
|
rumal
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
rumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-036-001/128
()
|
1721008000NRG24060220241231325
|
06/02/2024
|
kerla
|
1721008WL107457
|
kerla
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
kerla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-036-001/128
()
|
1721008000NRG24060220241231324
|
06/02/2024
|
pahadsingh
|
1721008WL107457
|
pahadsingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-036-001/131
()
|
1721008000NRG24060220241231329
|
06/02/2024
|
riku
|
1721008WL107457
|
riku
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
riku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-036-001/131
()
|
1721008000NRG24060220241231328
|
06/02/2024
|
tersingh
|
1721008WL107457
|
tersingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
tersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-036-001/149
()
|
1721008000NRG24060220241231333
|
06/02/2024
|
raisingh
|
1721008WL107457
|
raisingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
raisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-036-001/150
()
|
1721008000NRG24060220241231335
|
06/02/2024
|
dadam
|
1721008WL107457
|
dadam
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
dadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-036-001/150
()
|
1721008000NRG24060220241231334
|
06/02/2024
|
Radhu
|
1721008WL107457
|
Radhu
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-036-001/170
()
|
1721008000NRG24060220241231338
|
06/02/2024
|
nanla khema
|
1721008WL107457
|
nanla khema
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
nanlakhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-036-001/175
()
|
1721008000NRG24060220241231344
|
06/02/2024
|
mana jeram
|
1721008WL107457
|
mana jeram
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
manajeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-036-001/175
()
|
1721008000NRG24060220241231345
|
06/02/2024
|
naharsing
|
1721008WL107457
|
naharsing
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
naharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-036-001/179
()
|
1721008000NRG24060220241231347
|
06/02/2024
|
magansingh
|
1721008WL107457
|
magansingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-036-001/180
()
|
1721008000NRG24060220241231348
|
06/02/2024
|
gulsing
|
1721008WL107457
|
gulsing
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
gulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-036-001/181
()
|
1721008000NRG24060220241231350
|
06/02/2024
|
reshli
|
1721008WL107457
|
reshli
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
reshli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-036-001/181
()
|
1721008000NRG24060220241231349
|
06/02/2024
|
thawla
|
1721008WL107457
|
thawla
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
thawla
|
UNION BANK OF INDIA(508500)
|
|
167
|
JOBAT
|
MP-21-008-036-001/182
()
|
1721008000NRG24060220241231351
|
06/02/2024
|
pratap
|
1721008WL107457
|
pratap
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
pratap
|
UNION BANK OF INDIA(508500)
|
|
168
|
JOBAT
|
MP-21-008-036-001/21
()
|
1721008000NRG24060220241231352
|
06/02/2024
|
kalu bhurla
|
1721008WL107457
|
kalu bhurla
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
kalubhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-036-001/21
()
|
1721008000NRG24060220241231353
|
06/02/2024
|
Meharbai
|
1721008WL107457
|
Meharbai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Meharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-036-001/212
()
|
1721008000NRG24060220241231354
|
06/02/2024
|
PRATAP
|
1721008WL107457
|
PRATAP
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-036-001/212
()
|
1721008000NRG24060220241231355
|
06/02/2024
|
RAMTU
|
1721008WL107457
|
RAMTU
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
RAMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-036-001/213
()
|
1721008000NRG24060220241231356
|
06/02/2024
|
Samrath jeram
|
1721008WL107457
|
Samrath jeram
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Samrathjeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-036-001/22
()
|
1721008000NRG24060220241231357
|
06/02/2024
|
bhuribai
|
1721008WL107457
|
bhuribai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-036-001/237-A
()
|
1721008000NRG24060220241231359
|
06/02/2024
|
mukam
|
1721008WL107457
|
mukam
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-036-001/237-A
()
|
1721008000NRG24060220241231360
|
06/02/2024
|
rajbai
|
1721008WL107457
|
rajbai
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-036-001/286
()
|
1721008000NRG24060220241231362
|
06/02/2024
|
hatri
|
1721008WL107457
|
hatri
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
hatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-036-001/286
()
|
1721008000NRG24060220241231361
|
06/02/2024
|
mohan
|
1721008WL107457
|
mohan
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-036-001/289
()
|
1721008000NRG24060220241231364
|
06/02/2024
|
JADBAI
|
1721008WL107457
|
JADBAI
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
JADBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-036-001/289
()
|
1721008000NRG24060220241231363
|
06/02/2024
|
KHUMAN
|
1721008WL107457
|
KHUMAN
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-036-001/291
()
|
1721008000NRG24060220241231366
|
06/02/2024
|
DINESH
|
1721008WL107457
|
DINESH
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-036-001/291
()
|
1721008000NRG24060220241231365
|
06/02/2024
|
HAMIR
|
1721008WL107457
|
HAMIR
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
HAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-036-001/360-B
()
|
1721008000NRG24060220241231368
|
06/02/2024
|
laxaman
|
1721008WL107457
|
laxaman
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
laxaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-036-001/371
()
|
1721008000NRG24060220241231369
|
06/02/2024
|
ANTAR
|
1721008WL107457
|
ANTAR
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
ANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-036-001/371
()
|
1721008000NRG24060220241231370
|
06/02/2024
|
JADBAI
|
1721008WL107457
|
JADBAI
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
26/03/2024
|
|
004513433
|
|
JADBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-036-001/371-B
()
|
1721008000NRG24060220241231371
|
06/02/2024
|
Guman baghel
|
1721008WL107457
|
Guman baghel
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Gumanbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-036-001/371-B
()
|
1721008000NRG24060220241231372
|
06/02/2024
|
Relam baghel
|
1721008WL107457
|
Relam baghel
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
Relambaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6541
|
6541
|
|
|
|
|
|
|
|
|
187
|
JOBAT
|
MP-21-008-003-001/135
()
|
1721008000NRG24060220241231986
|
06/02/2024
|
HATRI
|
1721008WL107482
|
HATRI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513433
|
|
HATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24060220241232002
|
06/02/2024
|
sangita
|
1721008WL107482
|
sangita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004513433
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24060220241232003
|
06/02/2024
|
DEVSINGH
|
1721008WL107482
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513433
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOBAT
|
MP-21-008-013-003/147
()
|
1721008000NRG24060220241232683
|
06/02/2024
|
bhangu laxu
|
1721008WL107561
|
bhangu laxu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
004513433
|
|
bhangulaxu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-036-001/101
()
|
1721008000NRG24060220241231309
|
06/02/2024
|
thansingh
|
1721008WL107457
|
thansingh
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
thansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-036-001/123
()
|
1721008000NRG24060220241231322
|
06/02/2024
|
sharam bai
|
1721008WL107457
|
sharam bai
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
sharambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-036-001/129
()
|
1721008000NRG24060220241231326
|
06/02/2024
|
bharat
|
1721008WL107457
|
bharat
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
27/03/2024
|
|
004513433
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3866
|
3866
|
|
|
|
|
|
|
|
|
194
|
JOBAT
|
MP-21-008-013-001/75-A
()
|
1721008000NRG24060220241232693
|
06/02/2024
|
Varju
|
1721008WL107562
|
Varju
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004513433
|
|
Varju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85255
|
85255
|
|
|
|
|
|
|
|