|
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-21-008-023-001/208-B
()
|
1721008000NRG24280320241476956
|
28/03/2024
|
Bharat
|
1721008WL120493
|
Bharat
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-019-002/120
()
|
1721008000NRG24260320241466272
|
28/03/2024
|
Antarsingh Rughnath
|
1721008WL119850
|
Antarsingh Rughnath
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399590409
|
|
AntarsinghRughnath
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOBAT
|
MP-21-008-019-003/54
()
|
1721008000NRG24260320241466284
|
28/03/2024
|
konee
|
1721008WL119850
|
konee
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
19/04/2024
|
|
399590409
|
|
konee
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-019-003/7
()
|
1721008000NRG24260320241466286
|
28/03/2024
|
sarmee
|
1721008WL119850
|
sarmee
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
19/04/2024
|
|
399590409
|
|
sarmee
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-019-003/7-A
()
|
1721008000NRG24260320241466287
|
28/03/2024
|
bhuru
|
1721008WL119850
|
bhuru
|
00048
|
BKID0008845
|
300
|
0
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-019-003/8
()
|
1721008000NRG24260320241466289
|
28/03/2024
|
antarsingh
|
1721008WL119850
|
antarsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
19/04/2024
|
|
399590409
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-019-003/8
()
|
1721008000NRG24260320241466288
|
28/03/2024
|
puhree
|
1721008WL119850
|
puhree
|
00048
|
BKID0008845
|
300
|
0
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-023-001/125
()
|
1721008000NRG24280320241476941
|
28/03/2024
|
RAYSIMGH KANESH
|
1721008WL120493
|
RAYSIMGH KANESH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAYSIMGHKANESH
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-023-001/210
()
|
1721008000NRG24280320241476958
|
28/03/2024
|
SHANTI VESTA
|
1721008WL120493
|
SHANTI VESTA
|
00048
|
BKID0008845
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
JOBAT
|
MP-21-008-023-001/216
()
|
1721008000NRG24280320241476966
|
28/03/2024
|
Bapusingh Juwansingh
|
1721008WL120493
|
Bapusingh Juwansingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
BapusinghJuwansingh
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-023-001/221
()
|
1721008000NRG24280320241476975
|
28/03/2024
|
Vesti Chandarsingh
|
1721008WL120493
|
Vesti Chandarsingh
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
12
|
JOBAT
|
MP-21-008-023-001/230
()
|
1721008000NRG24280320241477109
|
28/03/2024
|
Remsingh Raysingh
|
1721008WL120497
|
Remsingh Raysingh
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-033-001/101
()
|
1721008000NRG24270320241473287
|
28/03/2024
|
JAD BAI BAPUSINGH
|
1721008WL120270
|
JAD BAI BAPUSINGH
|
00048
|
BKID0008845
|
78
|
0
|
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-033-001/129
()
|
1721008000NRG24270320241473289
|
28/03/2024
|
AJBAI THAVLA
|
1721008WL120270
|
AJBAI THAVLA
|
00048
|
BKID0008845
|
78
|
78
|
Processed
|
19/04/2024
|
|
399590409
|
|
AJBAITHAVLA
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-033-001/13
()
|
1721008000NRG24270320241473290
|
28/03/2024
|
chhita magalsingh
|
1721008WL120270
|
chhita magalsingh
|
00048
|
BKID0008845
|
78
|
78
|
Processed
|
19/04/2024
|
|
399590409
|
|
chhitamagalsingh
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-033-001/211
()
|
1721008000NRG24270320241473669
|
28/03/2024
|
Suresh permsingh
|
1721008WL120276
|
Suresh permsingh
|
00048
|
BKID0008845
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JOBAT
|
MP-21-008-033-001/39
()
|
1721008000NRG24270320241473316
|
28/03/2024
|
RAHDA PADSINGH
|
1721008WL120270
|
RAHDA PADSINGH
|
00048
|
BKID0008845
|
1200
|
0
|
|
|
|
|
|
|
|
|
18
|
JOBAT
|
MP-21-008-034-001/109-A
()
|
1721008000NRG24260320241469776
|
28/03/2024
|
Dadam bai Kanesh
|
1721008WL120051
|
Dadam bai Kanesh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
DadambaiKanesh
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-034-001/112
()
|
1721008000NRG24260320241469741
|
28/03/2024
|
Anbai Mukesh
|
1721008WL120050
|
Anbai Mukesh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
AnbaiMukesh
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-034-001/112
()
|
1721008000NRG24260320241469740
|
28/03/2024
|
Mukesh Bhangda
|
1721008WL120050
|
Mukesh Bhangda
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
MukeshBhangda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOBAT
|
MP-21-008-034-001/116
()
|
1721008000NRG24260320241469777
|
28/03/2024
|
Mukesh Rawat
|
1721008WL120051
|
Mukesh Rawat
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
MukeshRawat
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-034-001/117-A
()
|
1721008000NRG24260320241469742
|
28/03/2024
|
Bhursingh Ediya
|
1721008WL120050
|
Bhursingh Ediya
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
BhursinghEdiya
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-034-001/123
()
|
1721008000NRG24260320241469744
|
28/03/2024
|
Radhu Runiya
|
1721008WL120050
|
Radhu Runiya
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
24
|
JOBAT
|
MP-21-008-034-001/136
()
|
1721008000NRG24260320241469745
|
28/03/2024
|
Diwan Vesta
|
1721008WL120050
|
Diwan Vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
DiwanVesta
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-034-001/138
()
|
1721008000NRG24260320241469779
|
28/03/2024
|
MUKESH EDLA
|
1721008WL120051
|
MUKESH EDLA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
MUKESHEDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JOBAT
|
MP-21-008-034-001/138
()
|
1721008000NRG24260320241469780
|
28/03/2024
|
SAVITRI MUKESH
|
1721008WL120051
|
SAVITRI MUKESH
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
27
|
JOBAT
|
MP-21-008-034-001/140
()
|
1721008000NRG24260320241469746
|
28/03/2024
|
Ramsingh bakariya
|
1721008WL120050
|
Ramsingh bakariya
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
Ramsinghbakariya
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-034-001/151
()
|
1721008000NRG24260320241469747
|
28/03/2024
|
MUKESH SAWALSINGH
|
1721008WL120050
|
MUKESH SAWALSINGH
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
JOBAT
|
MP-21-008-034-001/151
()
|
1721008000NRG24260320241469748
|
28/03/2024
|
Vijay
|
1721008WL120050
|
Vijay
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-034-001/152-A
()
|
1721008000NRG24260320241469782
|
28/03/2024
|
Parvati Selu
|
1721008WL120051
|
Parvati Selu
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
ParvatiSelu
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-034-001/152-A
()
|
1721008000NRG24260320241469781
|
28/03/2024
|
selu Duma
|
1721008WL120051
|
selu Duma
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
seluDuma
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-034-001/160
()
|
1721008000NRG24260320241469750
|
28/03/2024
|
Kali vesta
|
1721008WL120050
|
Kali vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
Kalivesta
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-034-001/160-A
()
|
1721008000NRG24260320241469751
|
28/03/2024
|
mohan
|
1721008WL120050
|
mohan
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
mohan
|
IDBI BANK(607095)
|
|
34
|
JOBAT
|
MP-21-008-034-001/161
()
|
1721008000NRG24260320241469752
|
28/03/2024
|
JAGU DANSINGH
|
1721008WL120050
|
JAGU DANSINGH
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
JOBAT
|
MP-21-008-034-001/163
()
|
1721008000NRG24260320241469753
|
28/03/2024
|
BAPUSINGH DASRIYA
|
1721008WL120050
|
BAPUSINGH DASRIYA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
BAPUSINGHDASRIYA
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-034-001/164
()
|
1721008000NRG24260320241469754
|
28/03/2024
|
Khumsingh
|
1721008WL120050
|
Khumsingh
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-034-001/167
()
|
1721008000NRG24260320241469755
|
28/03/2024
|
Keram Rawat
|
1721008WL120050
|
Keram Rawat
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-034-001/17
()
|
1721008000NRG24260320241469756
|
28/03/2024
|
KASTURI RAMESH
|
1721008WL120050
|
KASTURI RAMESH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
KASTURIRAMESH
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-034-001/17
()
|
1721008000NRG24260320241469785
|
28/03/2024
|
RAMESH KALIYA
|
1721008WL120051
|
RAMESH KALIYA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAMESHKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JOBAT
|
MP-21-008-034-001/188-A
()
|
1721008000NRG24260320241469786
|
28/03/2024
|
RAJU VESTA
|
1721008WL120051
|
RAJU VESTA
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-034-001/188-B
()
|
1721008000NRG24260320241469787
|
28/03/2024
|
Makhadiya
|
1721008WL120051
|
Makhadiya
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
Makhadiya
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-034-001/197
()
|
1721008000NRG24260320241469760
|
28/03/2024
|
NURLI RATAN
|
1721008WL120050
|
NURLI RATAN
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
NURLIRATAN
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-034-001/197
()
|
1721008000NRG24260320241469759
|
28/03/2024
|
Ratan Kanesh
|
1721008WL120050
|
Ratan Kanesh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
RatanKanesh
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-034-001/206-A
()
|
1721008000NRG24260320241469762
|
28/03/2024
|
bhangdi
|
1721008WL120050
|
bhangdi
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
JOBAT
|
MP-21-008-034-001/21
()
|
1721008000NRG24260320241469788
|
28/03/2024
|
MADU DEBRA
|
1721008WL120051
|
MADU DEBRA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
MADUDEBRA
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-034-001/21-D
()
|
1721008000NRG24260320241469789
|
28/03/2024
|
Kalusingh kesarsingh
|
1721008WL120051
|
Kalusingh kesarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
Kalusinghkesarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JOBAT
|
MP-21-008-034-001/227
()
|
1721008000NRG24260320241469790
|
28/03/2024
|
Pratap Rawat
|
1721008WL120051
|
Pratap Rawat
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-034-001/227-A
()
|
1721008000NRG24260320241469792
|
28/03/2024
|
Jhetari
|
1721008WL120051
|
Jhetari
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
JOBAT
|
MP-21-008-034-001/227-A
()
|
1721008000NRG24260320241469791
|
28/03/2024
|
Mehatab Rawat
|
1721008WL120051
|
Mehatab Rawat
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
50
|
JOBAT
|
MP-21-008-034-001/229
()
|
1721008000NRG24260320241469763
|
28/03/2024
|
DEELIP RUGNATH
|
1721008WL120050
|
DEELIP RUGNATH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
DEELIPRUGNATH
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-034-001/23-B
()
|
1721008000NRG24260320241469793
|
28/03/2024
|
viram Rawat
|
1721008WL120051
|
viram Rawat
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
52
|
JOBAT
|
MP-21-008-034-001/247
()
|
1721008000NRG24260320241469795
|
28/03/2024
|
RAMPAL VERSINGH
|
1721008WL120051
|
RAMPAL VERSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAMPALVERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JOBAT
|
MP-21-008-034-001/253
()
|
1721008000NRG24260320241469798
|
28/03/2024
|
EDI SAWALSINGH
|
1721008WL120051
|
EDI SAWALSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
EDISAWALSINGH
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-034-001/253
()
|
1721008000NRG24260320241469797
|
28/03/2024
|
Sawalsingh Kaliya
|
1721008WL120051
|
Sawalsingh Kaliya
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SawalsinghKaliya
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-034-001/255
()
|
1721008000NRG24260320241469768
|
28/03/2024
|
Kishan Jam singh
|
1721008WL120050
|
Kishan Jam singh
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-034-001/283
()
|
1721008000NRG24260320241469801
|
28/03/2024
|
DANSINGH NAWALSINGH
|
1721008WL120051
|
DANSINGH NAWALSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
DANSINGHNAWALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JOBAT
|
MP-21-008-034-001/286
()
|
1721008000NRG24260320241469771
|
28/03/2024
|
Ramtu Remsing
|
1721008WL120050
|
Ramtu Remsing
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
RamtuRemsing
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-034-001/320
()
|
1721008000NRG24260320241469807
|
28/03/2024
|
madusingh vesta
|
1721008WL120051
|
madusingh vesta
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
madusinghvesta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOBAT
|
MP-21-008-034-001/322-A
()
|
1721008000NRG24260320241469809
|
28/03/2024
|
Sarmi bai Madusingh
|
1721008WL120051
|
Sarmi bai Madusingh
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
60
|
JOBAT
|
MP-21-008-034-001/323
()
|
1721008000NRG24260320241469810
|
28/03/2024
|
BAWALSINGH RAWAT
|
1721008WL120051
|
BAWALSINGH RAWAT
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
BAWALSINGHRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-034-001/336
()
|
1721008000NRG24260320241469811
|
28/03/2024
|
MADU MEHETAB
|
1721008WL120051
|
MADU MEHETAB
|
00048
|
BKID0008845
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399590409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JOBAT
|
MP-21-008-034-001/350
()
|
1721008000NRG24260320241469774
|
28/03/2024
|
Ramila Rawat
|
1721008WL120050
|
Ramila Rawat
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
63
|
JOBAT
|
MP-21-008-034-001/352
()
|
1721008000NRG24260320241469812
|
28/03/2024
|
RAKSINGH JEMA
|
1721008WL120051
|
RAKSINGH JEMA
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
64
|
JOBAT
|
MP-21-008-034-001/369
()
|
1721008000NRG24260320241469813
|
28/03/2024
|
RAJU MUKAM
|
1721008WL120051
|
RAJU MUKAM
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAJUMUKAM
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-034-001/369
()
|
1721008000NRG24260320241469814
|
28/03/2024
|
SHARMI RAJU
|
1721008WL120051
|
SHARMI RAJU
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SHARMIRAJU
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-034-001/377-B
()
|
1721008000NRG24260320241469818
|
28/03/2024
|
Bapu Rawat
|
1721008WL120051
|
Bapu Rawat
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
JOBAT
|
MP-21-008-034-001/377-B
()
|
1721008000NRG24260320241469819
|
28/03/2024
|
Karmi Rawat
|
1721008WL120051
|
Karmi Rawat
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
68
|
JOBAT
|
MP-21-008-034-001/380
()
|
1721008000NRG24260320241469820
|
28/03/2024
|
RAJLI SARDAR
|
1721008WL120051
|
RAJLI SARDAR
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAJLISARDAR
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-034-001/380-B
()
|
1721008000NRG24260320241469821
|
28/03/2024
|
Ramesh sardar
|
1721008WL120051
|
Ramesh sardar
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-034-001/388
()
|
1721008000NRG24260320241469823
|
28/03/2024
|
RAYDA SAMRATH
|
1721008WL120051
|
RAYDA SAMRATH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAYDASAMRATH
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-034-001/388
()
|
1721008000NRG24260320241469822
|
28/03/2024
|
Samrath Kaliya
|
1721008WL120051
|
Samrath Kaliya
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SamrathKaliya
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-034-001/388-A
()
|
1721008000NRG24260320241469824
|
28/03/2024
|
Edla Kalu
|
1721008WL120051
|
Edla Kalu
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
73
|
JOBAT
|
MP-21-008-034-001/388-A
()
|
1721008000NRG24260320241469825
|
28/03/2024
|
Sangita Edla
|
1721008WL120051
|
Sangita Edla
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SangitaEdla
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-034-001/406
()
|
1721008000NRG24260320241469887
|
28/03/2024
|
Sushil Rawat
|
1721008WL120056
|
Sushil Rawat
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/04/2024
|
|
399590409
|
|
SushilRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-034-001/58
()
|
1721008000NRG24260320241469830
|
28/03/2024
|
Radhu Indar singh
|
1721008WL120051
|
Radhu Indar singh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
RadhuIndarsingh
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-034-001/61-A
()
|
1721008000NRG24260320241469832
|
28/03/2024
|
Jamna Bhaydiya
|
1721008WL120051
|
Jamna Bhaydiya
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
77
|
JOBAT
|
MP-21-008-034-001/61-A
()
|
1721008000NRG24260320241469831
|
28/03/2024
|
JAMNA DINESH
|
1721008WL120051
|
JAMNA DINESH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
JAMNADINESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-034-001/74
()
|
1721008000NRG24260320241469888
|
28/03/2024
|
Pratap Devisingh
|
1721008WL120056
|
Pratap Devisingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
19/04/2024
|
|
399590409
|
|
PratapDevisingh
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-034-001/76
()
|
1721008000NRG24260320241469834
|
28/03/2024
|
Chagan Indarsingh
|
1721008WL120051
|
Chagan Indarsingh
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29619
|
16912
|
|
|
|
|
|
|
|
|
80
|
JOBAT
|
MP-21-008-034-001/206-A
()
|
1721008000NRG24260320241469761
|
28/03/2024
|
Keramsingh Sekdiya
|
1721008WL120050
|
Keramsingh Sekdiya
|
00048
|
BKID0008848
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
KeramsinghSekdiya
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-034-001/285-A
()
|
1721008000NRG24260320241469769
|
28/03/2024
|
deelip
|
1721008WL120050
|
deelip
|
00048
|
BKID0008848
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
82
|
JOBAT
|
MP-21-008-034-001/7-A
()
|
1721008000NRG24260320241469833
|
28/03/2024
|
LALITA
|
1721008WL120051
|
LALITA
|
00176
|
IDIB000B134
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-023-001/205
()
|
1721008000NRG24280320241476954
|
28/03/2024
|
IDA KUKA
|
1721008WL120493
|
IDA KUKA
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
IDAKUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-023-001/205
()
|
1721008000NRG24280320241476953
|
28/03/2024
|
IDA KUKA
|
1721008WL120493
|
IDA KUKA
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
IDAKUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
JOBAT
|
MP-21-008-034-001/104-B
()
|
1721008000NRG24260320241469738
|
28/03/2024
|
Madan singh Dawar
|
1721008WL120050
|
Madan singh Dawar
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
MadansinghDawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
86
|
JOBAT
|
MP-21-008-019-002/120
()
|
1721008000NRG24260320241466273
|
28/03/2024
|
sekdee
|
1721008WL119850
|
sekdee
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399590409
|
|
sekdee
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-019-003/56
()
|
1721008000NRG24260320241466285
|
28/03/2024
|
sarmbai
|
1721008WL119850
|
sarmbai
|
00415
|
SBIN0030048
|
300
|
0
|
|
|
|
|
|
|
|
|
88
|
JOBAT
|
MP-21-008-023-001/122
()
|
1721008000NRG24280320241476939
|
28/03/2024
|
ANTARSINGH TENSINGH
|
1721008WL120493
|
ANTARSINGH TENSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
ANTARSINGHTENSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-023-001/208
()
|
1721008000NRG24280320241476955
|
28/03/2024
|
EDALI LAL SINGH
|
1721008WL120493
|
EDALI LAL SINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
EDALILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-023-001/242
()
|
1721008000NRG24280320241477126
|
28/03/2024
|
Kailash Chhatarsingh
|
1721008WL120497
|
Kailash Chhatarsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
KailashChhatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-033-001/1
()
|
1721008000NRG24270320241473285
|
28/03/2024
|
nanki ratan
|
1721008WL120270
|
nanki ratan
|
00415
|
SBIN0030048
|
78
|
0
|
|
|
|
|
|
|
|
|
92
|
JOBAT
|
MP-21-008-033-001/210
()
|
1721008000NRG24270320241473668
|
28/03/2024
|
MAMTA LALASINGH
|
1721008WL120276
|
MAMTA LALASINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590409
|
|
MAMTALALASINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-033-001/247-A
()
|
1721008000NRG24270320241473670
|
28/03/2024
|
DINESH JEHNDLA
|
1721008WL120276
|
DINESH JEHNDLA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399590409
|
|
DINESHJEHNDLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-034-001/104-A
()
|
1721008000NRG24260320241469736
|
28/03/2024
|
Ramesh Dawar
|
1721008WL120050
|
Ramesh Dawar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
RameshDawar
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-034-001/104-A
()
|
1721008000NRG24260320241469737
|
28/03/2024
|
Relam Dawar
|
1721008WL120050
|
Relam Dawar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
RelamDawar
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-034-001/128
()
|
1721008000NRG24260320241469778
|
28/03/2024
|
Chatriya Nanka
|
1721008WL120051
|
Chatriya Nanka
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
ChatriyaNanka
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-034-001/16-A
()
|
1721008000NRG24260320241469783
|
28/03/2024
|
SURESH VERSINGH
|
1721008WL120051
|
SURESH VERSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SURESHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-034-001/184-A
()
|
1721008000NRG24260320241469757
|
28/03/2024
|
Magansingh Jursingh
|
1721008WL120050
|
Magansingh Jursingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
MagansinghJursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-034-001/193
()
|
1721008000NRG24260320241469758
|
28/03/2024
|
Mohansingh Bhursingh
|
1721008WL120050
|
Mohansingh Bhursingh
|
00415
|
SBIN0030048
|
221
|
0
|
|
|
|
|
|
|
|
|
100
|
JOBAT
|
MP-21-008-034-001/231
()
|
1721008000NRG24260320241469794
|
28/03/2024
|
RAKESH KESARIYA
|
1721008WL120051
|
RAKESH KESARIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAKESHKESARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-034-001/24-A
()
|
1721008000NRG24260320241469765
|
28/03/2024
|
Rangali Bhuru
|
1721008WL120050
|
Rangali Bhuru
|
00415
|
SBIN0030048
|
221
|
0
|
|
|
|
|
|
|
|
|
102
|
JOBAT
|
MP-21-008-034-001/244
()
|
1721008000NRG24260320241469766
|
28/03/2024
|
Budesingh sekadiya
|
1721008WL120050
|
Budesingh sekadiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
Budesinghsekadiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-034-001/244
()
|
1721008000NRG24260320241469767
|
28/03/2024
|
Hegali Budesingh
|
1721008WL120050
|
Hegali Budesingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
HegaliBudesingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-034-001/25
()
|
1721008000NRG24260320241469796
|
28/03/2024
|
vesta detla
|
1721008WL120051
|
vesta detla
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
vestadetla
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-034-001/278
()
|
1721008000NRG24260320241469799
|
28/03/2024
|
RAMESH BONDARIYA
|
1721008WL120051
|
RAMESH BONDARIYA
|
00415
|
SBIN0030048
|
442
|
0
|
|
|
|
|
|
|
|
|
106
|
JOBAT
|
MP-21-008-034-001/285-A
()
|
1721008000NRG24260320241469770
|
28/03/2024
|
durbai
|
1721008WL120050
|
durbai
|
00415
|
SBIN0030048
|
221
|
0
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-034-001/287
()
|
1721008000NRG24260320241469802
|
28/03/2024
|
BHURSINGH MAGALIYA
|
1721008WL120051
|
BHURSINGH MAGALIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
BHURSINGHMAGALIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-034-001/287
()
|
1721008000NRG24260320241469803
|
28/03/2024
|
Thansingh
|
1721008WL120051
|
Thansingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-034-001/287-D
()
|
1721008000NRG24260320241469805
|
28/03/2024
|
Sangeeta Barde
|
1721008WL120051
|
Sangeeta Barde
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SangeetaBarde
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-034-001/311
()
|
1721008000NRG24260320241469806
|
28/03/2024
|
HAJRIYA DUNDARIYA
|
1721008WL120051
|
HAJRIYA DUNDARIYA
|
00415
|
SBIN0030048
|
442
|
0
|
|
|
|
|
|
|
|
|
111
|
JOBAT
|
MP-21-008-034-001/325
()
|
1721008000NRG24260320241469772
|
28/03/2024
|
SAWAL SINGH BHURSINGH
|
1721008WL120050
|
SAWAL SINGH BHURSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
SAWALSINGHBHURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JOBAT
|
MP-21-008-034-001/326
()
|
1721008000NRG24260320241469773
|
28/03/2024
|
Bhapu singh Ter singh
|
1721008WL120050
|
Bhapu singh Ter singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
BhapusinghTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-034-001/401
()
|
1721008000NRG24260320241469827
|
28/03/2024
|
Dundari Rawat
|
1721008WL120051
|
Dundari Rawat
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
DundariRawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-034-001/401
()
|
1721008000NRG24260320241469826
|
28/03/2024
|
Suresh Rawat
|
1721008WL120051
|
Suresh Rawat
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SureshRawat
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-034-001/403
()
|
1721008000NRG24260320241469775
|
28/03/2024
|
Manna Dumniya
|
1721008WL120050
|
Manna Dumniya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
MannaDumniya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-034-001/403
()
|
1721008000NRG24260320241469828
|
28/03/2024
|
Mohansingh Dumniya
|
1721008WL120051
|
Mohansingh Dumniya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
MohansinghDumniya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-034-001/50
()
|
1721008000NRG24260320241469829
|
28/03/2024
|
SANKARVER SINGH VERSINGH
|
1721008WL120051
|
SANKARVER SINGH VERSINGH
|
00415
|
SBIN0030048
|
442
|
0
|
|
|
|
|
|
|
|
|
118
|
JOBAT
|
MP-21-008-034-001/74-A
()
|
1721008000NRG24260320241469889
|
28/03/2024
|
SARDAR DEVISINGH
|
1721008WL120056
|
SARDAR DEVISINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
19/04/2024
|
|
399590409
|
|
SARDARDEVISINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14431
|
12064
|
|
|
|
|
|
|
|
|
119
|
JOBAT
|
MP-21-008-023-001/224
()
|
1721008000NRG24280320241476979
|
28/03/2024
|
Kali
|
1721008WL120493
|
Kali
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
120
|
JOBAT
|
MP-21-008-023-001/224
()
|
1721008000NRG24280320241476978
|
28/03/2024
|
Rakesh Kanesh
|
1721008WL120493
|
Rakesh Kanesh
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
121
|
JOBAT
|
MP-21-008-034-001/117-A
()
|
1721008000NRG24260320241469743
|
28/03/2024
|
Rayda Rawat
|
1721008WL120050
|
Rayda Rawat
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
JOBAT
|
MP-21-008-034-001/287-D
()
|
1721008000NRG24260320241469804
|
28/03/2024
|
Sunil Barde
|
1721008WL120051
|
Sunil Barde
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
123
|
JOBAT
|
MP-21-008-033-001/102-A
()
|
1721008000NRG24270320241473288
|
28/03/2024
|
PRMILA MADHU
|
1721008WL120270
|
PRMILA MADHU
|
00697
|
BKID0MG5005
|
78
|
78
|
Processed
|
19/04/2024
|
|
399590409
|
|
PRMILAMADHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-034-001/104-B
()
|
1721008000NRG24260320241469739
|
28/03/2024
|
Antatbai Dawar
|
1721008WL120050
|
Antatbai Dawar
|
00697
|
BKID0MG5005
|
221
|
0
|
|
|
|
|
|
|
|
|
125
|
JOBAT
|
MP-21-008-034-001/16-A
()
|
1721008000NRG24260320241469784
|
28/03/2024
|
Sakari Kanesh
|
1721008WL120051
|
Sakari Kanesh
|
00697
|
BKID0MG5005
|
442
|
0
|
|
|
|
|
|
|
|
|
126
|
JOBAT
|
MP-21-008-034-001/24-A
()
|
1721008000NRG24260320241469764
|
28/03/2024
|
Bhuru Bariya
|
1721008WL120050
|
Bhuru Bariya
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
BhuruBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-034-001/322-A
()
|
1721008000NRG24260320241469808
|
28/03/2024
|
Madusingh Mehatab
|
1721008WL120051
|
Madusingh Mehatab
|
00697
|
BKID0MG5005
|
442
|
0
|
|
|
|
|
|
|
|
|
128
|
JOBAT
|
MP-21-008-034-001/371-B
()
|
1721008000NRG24260320241469816
|
28/03/2024
|
Premsingh kishan
|
1721008WL120051
|
Premsingh kishan
|
00697
|
BKID0MG5005
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
299
|
|
|
|
|
|
|
|
|
129
|
JOBAT
|
MP-21-008-023-001/115
()
|
1721008000NRG24280320241476934
|
28/03/2024
|
Dashri Eda
|
1721008WL120493
|
Dashri Eda
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
DashriEda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-023-001/115
()
|
1721008000NRG24280320241476933
|
28/03/2024
|
EDA KALIA
|
1721008WL120493
|
EDA KALIA
|
00697
|
BKID0MG5010
|
663
|
0
|
|
|
|
|
|
|
|
|
131
|
JOBAT
|
MP-21-008-023-001/117
()
|
1721008000NRG24280320241476935
|
28/03/2024
|
sakari mokam
|
1721008WL120493
|
sakari mokam
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
sakarimokam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-023-001/118
()
|
1721008000NRG24280320241476936
|
28/03/2024
|
Antarsingh Vesta
|
1721008WL120493
|
Antarsingh Vesta
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
AntarsinghVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-023-001/119
()
|
1721008000NRG24280320241476937
|
28/03/2024
|
Vesti Kunwar
|
1721008WL120493
|
Vesti Kunwar
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
VestiKunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-023-001/192-A
()
|
1721008000NRG24280320241476944
|
28/03/2024
|
REMAL
|
1721008WL120493
|
REMAL
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
REMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-023-001/192-B
()
|
1721008000NRG24280320241476946
|
28/03/2024
|
antar mukam
|
1721008WL120493
|
antar mukam
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
antarmukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-023-001/192-B
()
|
1721008000NRG24280320241476945
|
28/03/2024
|
mukam hatu
|
1721008WL120493
|
mukam hatu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
mukamhatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-023-001/202
()
|
1721008000NRG24280320241476947
|
28/03/2024
|
Surla Nankiya
|
1721008WL120493
|
Surla Nankiya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
SurlaNankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-023-001/209
()
|
1721008000NRG24280320241476957
|
28/03/2024
|
Keriya Ratan
|
1721008WL120493
|
Keriya Ratan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
KeriyaRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-023-001/213
()
|
1721008000NRG24280320241476961
|
28/03/2024
|
JANIYA
|
1721008WL120493
|
JANIYA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
JANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-023-001/213
()
|
1721008000NRG24280320241476962
|
28/03/2024
|
PYARI
|
1721008WL120493
|
PYARI
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
PYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-023-001/215
()
|
1721008000NRG24280320241476963
|
28/03/2024
|
Tensingh Thaua
|
1721008WL120493
|
Tensingh Thaua
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
TensinghThaua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-023-001/217
()
|
1721008000NRG24280320241476968
|
28/03/2024
|
Vakala Dudawe
|
1721008WL120493
|
Vakala Dudawe
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
VakalaDudawe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-023-001/219
()
|
1721008000NRG24280320241476969
|
28/03/2024
|
JAGU MAGAN
|
1721008WL120493
|
JAGU MAGAN
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
JAGUMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-023-001/220
()
|
1721008000NRG24280320241476974
|
28/03/2024
|
Janbai Naharsingh
|
1721008WL120493
|
Janbai Naharsingh
|
00697
|
BKID0MG5010
|
442
|
0
|
|
|
|
|
|
|
|
|
145
|
JOBAT
|
MP-21-008-023-001/220
()
|
1721008000NRG24280320241476973
|
28/03/2024
|
NAHAR SINGH DASARIYA
|
1721008WL120493
|
NAHAR SINGH DASARIYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
NAHARSINGHDASARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-023-001/224-A
()
|
1721008000NRG24280320241476981
|
28/03/2024
|
MAMTA
|
1721008WL120493
|
MAMTA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-023-001/228
()
|
1721008000NRG24280320241477104
|
28/03/2024
|
Kesari Chagan
|
1721008WL120497
|
Kesari Chagan
|
00697
|
BKID0MG5010
|
442
|
0
|
|
|
|
|
|
|
|
|
148
|
JOBAT
|
MP-21-008-023-001/23
()
|
1721008000NRG24280320241477108
|
28/03/2024
|
KALI BAI TEN SINGH
|
1721008WL120497
|
KALI BAI TEN SINGH
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
KALIBAITENSINGH
|
INDUSIND BANK(607189)
|
|
149
|
JOBAT
|
MP-21-008-023-001/23
()
|
1721008000NRG24280320241477107
|
28/03/2024
|
TEN SINGH GAMIR
|
1721008WL120497
|
TEN SINGH GAMIR
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
TENSINGHGAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-023-001/231
()
|
1721008000NRG24280320241477110
|
28/03/2024
|
CHEN SINGH HABDIYA
|
1721008WL120497
|
CHEN SINGH HABDIYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
CHENSINGHHABDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-023-001/234
()
|
1721008000NRG24280320241477114
|
28/03/2024
|
MOHAN SINGH NANKA
|
1721008WL120497
|
MOHAN SINGH NANKA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
MOHANSINGHNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-023-001/234
()
|
1721008000NRG24280320241477115
|
28/03/2024
|
RUKHAMA MOHAN SINGH
|
1721008WL120497
|
RUKHAMA MOHAN SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
RUKHAMAMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-023-001/236
()
|
1721008000NRG24280320241477116
|
28/03/2024
|
KASAM
|
1721008WL120497
|
KASAM
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
KASAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-023-001/238
()
|
1721008000NRG24280320241477117
|
28/03/2024
|
DUNGAR SINGH CHIDIYA
|
1721008WL120497
|
DUNGAR SINGH CHIDIYA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
DUNGARSINGHCHIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-023-001/239
()
|
1721008000NRG24280320241477120
|
28/03/2024
|
BHURLI JUVAN SINGH
|
1721008WL120497
|
BHURLI JUVAN SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
BHURLIJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-023-001/239
()
|
1721008000NRG24280320241477119
|
28/03/2024
|
JUVAN SINGH THAN SINGH
|
1721008WL120497
|
JUVAN SINGH THAN SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
JUVANSINGHTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-023-001/240
()
|
1721008000NRG24280320241477121
|
28/03/2024
|
CHAGAN THAN SINGH
|
1721008WL120497
|
CHAGAN THAN SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
CHAGANTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-023-001/240
()
|
1721008000NRG24280320241477122
|
28/03/2024
|
THAN BAI CHAGAN
|
1721008WL120497
|
THAN BAI CHAGAN
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
THANBAICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-023-001/241
()
|
1721008000NRG24280320241477123
|
28/03/2024
|
PYARI LAL SINGH
|
1721008WL120497
|
PYARI LAL SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
PYARILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-023-001/242
()
|
1721008000NRG24280320241477125
|
28/03/2024
|
MADHU
|
1721008WL120497
|
MADHU
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
MADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-023-001/242
()
|
1721008000NRG24280320241477124
|
28/03/2024
|
PYARI CHATAR SINGH
|
1721008WL120497
|
PYARI CHATAR SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
PYARICHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-023-001/243
()
|
1721008000NRG24280320241477127
|
28/03/2024
|
CHANDAR SINGH KEKDIYA
|
1721008WL120497
|
CHANDAR SINGH KEKDIYA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
CHANDARSINGHKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-023-001/243
()
|
1721008000NRG24280320241477128
|
28/03/2024
|
Kishan
|
1721008WL120497
|
Kishan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
Kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-033-001/10
()
|
1721008000NRG24270320241473286
|
28/03/2024
|
hatri nanbhu chouhan
|
1721008WL120270
|
hatri nanbhu chouhan
|
00697
|
BKID0MG5010
|
78
|
78
|
Processed
|
19/04/2024
|
|
399590409
|
|
hatrinanbhuchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-034-001/28
()
|
1721008000NRG24260320241469800
|
28/03/2024
|
KALAM
|
1721008WL120051
|
KALAM
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
KALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20189
|
18642
|
|
|
|
|
|
|
|
|
166
|
JOBAT
|
MP-21-008-023-001/12
()
|
1721008000NRG24280320241476938
|
28/03/2024
|
BHANGDA
|
1721008WL120493
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
BHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-023-001/125
()
|
1721008000NRG24280320241476940
|
28/03/2024
|
MALKI
|
1721008WL120493
|
MALKI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
MALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-023-001/126-A
()
|
1721008000NRG24280320241476942
|
28/03/2024
|
RAMESH BHURSINGH
|
1721008WL120493
|
RAMESH BHURSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
RAMESHBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-023-001/192-A
()
|
1721008000NRG24280320241476943
|
28/03/2024
|
HIRALAL
|
1721008WL120493
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
HIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-023-001/202
()
|
1721008000NRG24280320241476948
|
28/03/2024
|
Surla Nankiya
|
1721008WL120493
|
Surla Nankiya
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
SurlaNankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-023-001/202-A
()
|
1721008000NRG24280320241476950
|
28/03/2024
|
SUNIL SURLA
|
1721008WL120493
|
SUNIL SURLA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
SUNILSURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-023-001/202-A
()
|
1721008000NRG24280320241476949
|
28/03/2024
|
SUNIL SURLA
|
1721008WL120493
|
SUNIL SURLA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
SUNILSURLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOBAT
|
MP-21-008-023-001/203
()
|
1721008000NRG24280320241476951
|
28/03/2024
|
DHUMJI
|
1721008WL120493
|
DHUMJI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
DHUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-023-001/203
()
|
1721008000NRG24280320241476952
|
28/03/2024
|
THAWLI
|
1721008WL120493
|
THAWLI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
THAWLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-023-001/211
()
|
1721008000NRG24280320241476959
|
28/03/2024
|
SURESH
|
1721008WL120493
|
SURESH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-023-001/212
()
|
1721008000NRG24280320241476960
|
28/03/2024
|
kekdiya
|
1721008WL120493
|
kekdiya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
kekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-023-001/215
()
|
1721008000NRG24280320241476964
|
28/03/2024
|
PARLI
|
1721008WL120493
|
PARLI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
PARLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-023-001/216
()
|
1721008000NRG24280320241476965
|
28/03/2024
|
SENA
|
1721008WL120493
|
SENA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
SENA
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-023-001/217
()
|
1721008000NRG24280320241476967
|
28/03/2024
|
SAJAN BAI VALKA
|
1721008WL120493
|
SAJAN BAI VALKA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SAJANBAIVALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-023-001/219-A
()
|
1721008000NRG24280320241476970
|
28/03/2024
|
SENA
|
1721008WL120493
|
SENA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-023-001/22
()
|
1721008000NRG24280320241476972
|
28/03/2024
|
PRATAP
|
1721008WL120493
|
PRATAP
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
182
|
JOBAT
|
MP-21-008-023-001/22
()
|
1721008000NRG24280320241476971
|
28/03/2024
|
PRTAPGULIYA
|
1721008WL120493
|
PRTAPGULIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
PRTAPGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-023-001/223
()
|
1721008000NRG24280320241476977
|
28/03/2024
|
RAJU
|
1721008WL120493
|
RAJU
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
184
|
JOBAT
|
MP-21-008-023-001/223
()
|
1721008000NRG24280320241476976
|
28/03/2024
|
RAJU
|
1721008WL120493
|
RAJU
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
185
|
JOBAT
|
MP-21-008-023-001/224-A
()
|
1721008000NRG24280320241476980
|
28/03/2024
|
BHURU AMARSINGH
|
1721008WL120493
|
BHURU AMARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
BHURUAMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
JOBAT
|
MP-21-008-023-001/227
()
|
1721008000NRG24280320241476982
|
28/03/2024
|
BAPU SINGH
|
1721008WL120493
|
BAPU SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
BAPUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-023-001/227
()
|
1721008000NRG24280320241476983
|
28/03/2024
|
ZAMKU
|
1721008WL120493
|
ZAMKU
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
188
|
JOBAT
|
MP-21-008-023-001/227-A
()
|
1721008000NRG24280320241477102
|
28/03/2024
|
BHANGDA SOMALA
|
1721008WL120497
|
BHANGDA SOMALA
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
189
|
JOBAT
|
MP-21-008-023-001/227-A
()
|
1721008000NRG24280320241477103
|
28/03/2024
|
KASTURI BHANGDA
|
1721008WL120497
|
KASTURI BHANGDA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
KASTURIBHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-023-001/229
()
|
1721008000NRG24280320241477106
|
28/03/2024
|
VESTI RAJU
|
1721008WL120497
|
VESTI RAJU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
VESTIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-023-001/229
()
|
1721008000NRG24280320241477105
|
28/03/2024
|
VESTI RAJU
|
1721008WL120497
|
VESTI RAJU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399590409
|
|
VESTIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-023-001/232
()
|
1721008000NRG24280320241477113
|
28/03/2024
|
LALSINGH
|
1721008WL120497
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399590409
|
Account closed
|
|
|
|
193
|
JOBAT
|
MP-21-008-023-001/232
()
|
1721008000NRG24280320241477112
|
28/03/2024
|
SHAYRI
|
1721008WL120497
|
SHAYRI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
SHAYRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-023-001/232
()
|
1721008000NRG24280320241477111
|
28/03/2024
|
SHAYRI
|
1721008WL120497
|
SHAYRI
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
195
|
JOBAT
|
MP-21-008-023-001/238
()
|
1721008000NRG24280320241477118
|
28/03/2024
|
DUNGAR SINGH
|
1721008WL120497
|
DUNGAR SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399590409
|
|
DUNGARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JOBAT
|
MP-21-008-034-001/160
()
|
1721008000NRG24260320241469749
|
28/03/2024
|
VESTA HARSINGH
|
1721008WL120050
|
VESTA HARSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399590409
|
|
VESTAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-034-001/371
()
|
1721008000NRG24260320241469815
|
28/03/2024
|
Shankar tersingh
|
1721008WL120051
|
Shankar tersingh
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
198
|
JOBAT
|
MP-21-008-034-001/371-B
()
|
1721008000NRG24260320241469817
|
28/03/2024
|
Premsingh Kishan
|
1721008WL120051
|
Premsingh Kishan
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87301
|
63608
|
|
|
|
|
|
|
|