|
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-21-008-003-001/36
()
|
1721008000NRG24081120230854142
|
08/11/2023
|
AALAMSINGH THAKURSINGH
|
1721008WL080607
|
AALAMSINGH THAKURSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
AALAMSINGHTHAKURSINGH
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-006-003/36
()
|
1721008000NRG24081120230853785
|
08/11/2023
|
Bheru
|
1721008WL080553
|
Bheru
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
Bheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24081120230854132
|
08/11/2023
|
surlibai piyarsingh
|
1721008WL080606
|
surlibai piyarsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
surlibaipiyarsingh
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-006-002/10
()
|
1721008000NRG24081120230853754
|
08/11/2023
|
jagan kekdiya
|
1721008WL080551
|
jagan kekdiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
jagankekdiya
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-006-002/18-D
()
|
1721008000NRG24081120230853762
|
08/11/2023
|
kuwarsigh jamsingh
|
1721008WL080551
|
kuwarsigh jamsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
kuwarsighjamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-006-002/18-D
()
|
1721008000NRG24081120230853763
|
08/11/2023
|
kuwarsigh jamsingh
|
1721008WL080551
|
kuwarsigh jamsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
kuwarsighjamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOBAT
|
MP-21-008-006-002/2
()
|
1721008000NRG24081120230853766
|
08/11/2023
|
santosh
|
1721008WL080551
|
santosh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-006-003/128-A
()
|
1721008000NRG24081120230853841
|
08/11/2023
|
CHATAR HEMTA
|
1721008WL080560
|
CHATAR HEMTA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
CHATARHEMTA
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-006-003/131-A
()
|
1721008000NRG24081120230853844
|
08/11/2023
|
shankarsingh dhokliya
|
1721008WL080560
|
shankarsingh dhokliya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
shankarsinghdhokliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOBAT
|
MP-21-008-006-003/16-D
()
|
1721008000NRG24081120230853847
|
08/11/2023
|
Jhami mukesh
|
1721008WL080560
|
Jhami mukesh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
Jhamimukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOBAT
|
MP-21-008-006-003/4-C
()
|
1721008000NRG24081120230853855
|
08/11/2023
|
Parmila Mahesh
|
1721008WL080560
|
Parmila Mahesh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
ParmilaMahesh
|
IDBI BANK(607095)
|
|
12
|
JOBAT
|
MP-21-008-006-003/46
()
|
1721008000NRG24081120230853791
|
08/11/2023
|
jitendra
|
1721008WL080553
|
jitendra
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-006-003/64-A
()
|
1721008000NRG24081120230853795
|
08/11/2023
|
Bherala Kuvarsingh
|
1721008WL080553
|
Bherala Kuvarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BheralaKuvarsingh
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-006-003/64-A
()
|
1721008000NRG24081120230853796
|
08/11/2023
|
Bherala Kuvarsingh
|
1721008WL080553
|
Bherala Kuvarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BheralaKuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOBAT
|
MP-21-008-006-003/64-B
()
|
1721008000NRG24081120230853797
|
08/11/2023
|
sarmi Mehtab
|
1721008WL080553
|
sarmi Mehtab
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
sarmiMehtab
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-006-003/74
()
|
1721008000NRG24081120230853803
|
08/11/2023
|
dhansingh raysingh
|
1721008WL080553
|
dhansingh raysingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
dhansinghraysingh
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-006-003/99
()
|
1721008000NRG24081120230853777
|
08/11/2023
|
Biru bhursingh
|
1721008WL080551
|
Biru bhursingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
Birubhursingh
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-021-001/116
()
|
1721008000NRG24081120230855456
|
08/11/2023
|
VESTI JAGDISH
|
1721008WL080775
|
VESTI JAGDISH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
VESTIJAGDISH
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-021-001/22-A
()
|
1721008000NRG24081120230855478
|
08/11/2023
|
Soni Chhetan
|
1721008WL080775
|
Soni Chhetan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SoniChhetan
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-027-001/103
()
|
1721008000NRG24081120230855220
|
08/11/2023
|
lakha kalmsingh
|
1721008WL080757
|
lakha kalmsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
lakhakalmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOBAT
|
MP-21-008-027-001/108
()
|
1721008000NRG24081120230855221
|
08/11/2023
|
VIKRAM RATAN
|
1721008WL080757
|
VIKRAM RATAN
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
VIKRAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOBAT
|
MP-21-008-027-001/147-A
()
|
1721008000NRG24081120230855210
|
08/11/2023
|
sankar
|
1721008WL080756
|
sankar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOBAT
|
MP-21-008-027-001/147-A
()
|
1721008000NRG24081120230855211
|
08/11/2023
|
sankar
|
1721008WL080756
|
sankar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-027-001/147-B
()
|
1721008000NRG24081120230855212
|
08/11/2023
|
bhangu
|
1721008WL080756
|
bhangu
|
00048
|
BKID0008845
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JOBAT
|
MP-21-008-027-001/147-B
()
|
1721008000NRG24081120230855213
|
08/11/2023
|
sunita
|
1721008WL080756
|
sunita
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-027-001/405
()
|
1721008000NRG24081120230855227
|
08/11/2023
|
EDIBAI DHULSINGH
|
1721008WL080757
|
EDIBAI DHULSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
EDIBAIDHULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
27
|
JOBAT
|
MP-21-008-006-003/49-D
()
|
1721008000NRG24081120230853792
|
08/11/2023
|
hirabai kesharsingh
|
1721008WL080553
|
hirabai kesharsingh
|
00048
|
BKID0009801
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
hirabaikesharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-003-001/125
()
|
1721008000NRG24081120230854140
|
08/11/2023
|
SUDKI SUVERSINGH
|
1721008WL080607
|
SUDKI SUVERSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
SUDKISUVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24081120230854144
|
08/11/2023
|
Nuri Thakur
|
1721008WL080607
|
Nuri Thakur
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
NuriThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24081120230854143
|
08/11/2023
|
THAKURSINGH KISHANSINGH
|
1721008WL080607
|
THAKURSINGH KISHANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
THAKURSINGHKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-003-001/52
()
|
1721008000NRG24081120230854145
|
08/11/2023
|
Gulab singh vestiya bamniya
|
1721008WL080607
|
Gulab singh vestiya bamniya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
Gulabsinghvestiyabamniya
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-003-001/53
()
|
1721008000NRG24081120230854146
|
08/11/2023
|
GUMAN
|
1721008WL080607
|
GUMAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-003-001/91
()
|
1721008000NRG24081120230854147
|
08/11/2023
|
dhirapsingh
|
1721008WL080607
|
dhirapsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-003-002/117
()
|
1721008000NRG24081120230854128
|
08/11/2023
|
Bhavarsingh
|
1721008WL080606
|
Bhavarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
Bhavarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-003-002/117
()
|
1721008000NRG24081120230854129
|
08/11/2023
|
RANGA BAHNWAR
|
1721008WL080606
|
RANGA BAHNWAR
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
RANGABAHNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24081120230854131
|
08/11/2023
|
pyar singh bhur singh chouhab
|
1721008WL080606
|
pyar singh bhur singh chouhab
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
pyarsinghbhursinghchouhab
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24081120230854134
|
08/11/2023
|
Richu singh Amar singh Dudve
|
1721008WL080606
|
Richu singh Amar singh Dudve
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
RichusinghAmarsinghDudve
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24081120230854135
|
08/11/2023
|
Sagari bai Richu Dudve
|
1721008WL080606
|
Sagari bai Richu Dudve
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
SagaribaiRichuDudve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24081120230854136
|
08/11/2023
|
keriya amarsingh
|
1721008WL080606
|
keriya amarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
keriyaamarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24081120230854137
|
08/11/2023
|
meharbai
|
1721008WL080606
|
meharbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
meharbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-003-002/96
()
|
1721008000NRG24081120230854139
|
08/11/2023
|
FUNDI KELSING
|
1721008WL080606
|
FUNDI KELSING
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
FUNDIKELSING
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-003-002/96
()
|
1721008000NRG24081120230854138
|
08/11/2023
|
kelsingh zhetu
|
1721008WL080606
|
kelsingh zhetu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
kelsinghzhetu
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-006-001/111-B
()
|
1721008000NRG24081120230853831
|
08/11/2023
|
Pari Diwan
|
1721008WL080560
|
Pari Diwan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
PariDiwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOBAT
|
MP-21-008-006-001/24
()
|
1721008000NRG24081120230853832
|
08/11/2023
|
Chhibaribai Surapsingh
|
1721008WL080560
|
Chhibaribai Surapsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
ChhibaribaiSurapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JOBAT
|
MP-21-008-006-001/51-D
()
|
1721008000NRG24081120230853833
|
08/11/2023
|
BILAM METHU
|
1721008WL080560
|
BILAM METHU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BILAMMETHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JOBAT
|
MP-21-008-006-001/77
()
|
1721008000NRG24081120230853834
|
08/11/2023
|
gajraj
|
1721008WL080560
|
gajraj
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
gajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
JOBAT
|
MP-21-008-006-002/11
()
|
1721008000NRG24081120230853756
|
08/11/2023
|
CHANDA
|
1721008WL080551
|
CHANDA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864186
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-006-002/11
()
|
1721008000NRG24081120230853755
|
08/11/2023
|
Raju
|
1721008WL080551
|
Raju
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
Raju
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-006-002/15
()
|
1721008000NRG24081120230853757
|
08/11/2023
|
GYAN SINGH NANKIYA HATILA
|
1721008WL080551
|
GYAN SINGH NANKIYA HATILA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
GYANSINGHNANKIYAHATILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
JOBAT
|
MP-21-008-006-002/15-A
()
|
1721008000NRG24081120230853758
|
08/11/2023
|
rajusingh gyansingh
|
1721008WL080551
|
rajusingh gyansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
rajusinghgyansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-006-002/18
()
|
1721008000NRG24081120230853760
|
08/11/2023
|
MEERA SOHBBAT HATILA
|
1721008WL080551
|
MEERA SOHBBAT HATILA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327864186
|
|
MEERASOHBBATHATILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-006-002/18
()
|
1721008000NRG24081120230853761
|
08/11/2023
|
SSOHGBBAT KALIYA HATILA
|
1721008WL080551
|
SSOHGBBAT KALIYA HATILA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SSOHGBBATKALIYAHATILA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-006-002/19
()
|
1721008000NRG24081120230853764
|
08/11/2023
|
Hingli bai khelsingh
|
1721008WL080551
|
Hingli bai khelsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
Hinglibaikhelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-006-002/19
()
|
1721008000NRG24081120230853765
|
08/11/2023
|
Hingli bai khelsingh
|
1721008WL080551
|
Hingli bai khelsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
Hinglibaikhelsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-006-002/2
()
|
1721008000NRG24081120230853767
|
08/11/2023
|
Rwadi
|
1721008WL080551
|
Rwadi
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
Rwadi
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-006-002/20
()
|
1721008000NRG24081120230853768
|
08/11/2023
|
Naya Gamriya
|
1721008WL080551
|
Naya Gamriya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
NayaGamriya
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-006-002/20
()
|
1721008000NRG24081120230853769
|
08/11/2023
|
Naya Gamriya
|
1721008WL080551
|
Naya Gamriya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
NayaGamriya
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-006-002/40-A
()
|
1721008000NRG24081120230853836
|
08/11/2023
|
GAMRIYA BHIMSINGH
|
1721008WL080560
|
GAMRIYA BHIMSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
GAMRIYABHIMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOBAT
|
MP-21-008-006-003/130-C
()
|
1721008000NRG24081120230853843
|
08/11/2023
|
Edu Dungar
|
1721008WL080560
|
Edu Dungar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
EduDungar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JOBAT
|
MP-21-008-006-003/24
()
|
1721008000NRG24081120230853850
|
08/11/2023
|
THAWRIYA DUNGAR
|
1721008WL080560
|
THAWRIYA DUNGAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
THAWRIYADUNGAR
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-006-003/38
()
|
1721008000NRG24081120230853787
|
08/11/2023
|
mahesh
|
1721008WL080553
|
mahesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-006-003/43-B
()
|
1721008000NRG24081120230853788
|
08/11/2023
|
mangati
|
1721008WL080553
|
mangati
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
mangati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JOBAT
|
MP-21-008-006-003/61
()
|
1721008000NRG24081120230853793
|
08/11/2023
|
dhanbai keramsingh dawar
|
1721008WL080553
|
dhanbai keramsingh dawar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
dhanbaikeramsinghdawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JOBAT
|
MP-21-008-006-003/64
()
|
1721008000NRG24081120230853794
|
08/11/2023
|
BHANGADA BANDAR SINGH DAWAR
|
1721008WL080553
|
BHANGADA BANDAR SINGH DAWAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BHANGADABANDARSINGHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-006-003/68
()
|
1721008000NRG24081120230853798
|
08/11/2023
|
SARMI MUKAM
|
1721008WL080553
|
SARMI MUKAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SARMIMUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JOBAT
|
MP-21-008-006-003/71
()
|
1721008000NRG24081120230853800
|
08/11/2023
|
prakash narsingh
|
1721008WL080553
|
prakash narsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
prakashnarsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-006-003/71-D
()
|
1721008000NRG24081120230853801
|
08/11/2023
|
Khelu Narsingh
|
1721008WL080553
|
Khelu Narsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KheluNarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JOBAT
|
MP-21-008-006-003/74
()
|
1721008000NRG24081120230853804
|
08/11/2023
|
nanbai dhansingh
|
1721008WL080553
|
nanbai dhansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
nanbaidhansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-006-003/79
()
|
1721008000NRG24081120230853805
|
08/11/2023
|
BHUVAN SINGH RAY SINGH
|
1721008WL080553
|
BHUVAN SINGH RAY SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BHUVANSINGHRAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-006-003/79
()
|
1721008000NRG24081120230853806
|
08/11/2023
|
SUNDARI BHUVAN SINGH
|
1721008WL080553
|
SUNDARI BHUVAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SUNDARIBHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-006-003/8
()
|
1721008000NRG24081120230853807
|
08/11/2023
|
kanbai mulsingh
|
1721008WL080553
|
kanbai mulsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
kanbaimulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-006-003/8
()
|
1721008000NRG24081120230853770
|
08/11/2023
|
MULE SINGH KERAM
|
1721008WL080551
|
MULE SINGH KERAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
MULESINGHKERAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
JOBAT
|
MP-21-008-006-003/82
()
|
1721008000NRG24081120230853772
|
08/11/2023
|
SHAYDA KERAM SINGH AJNAR
|
1721008WL080551
|
SHAYDA KERAM SINGH AJNAR
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
SHAYDAKERAMSINGHAJNAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JOBAT
|
MP-21-008-006-003/83-A
()
|
1721008000NRG24081120230853773
|
08/11/2023
|
KARAMBAI DINESH MOURIYA
|
1721008WL080551
|
KARAMBAI DINESH MOURIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
KARAMBAIDINESHMOURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-006-003/85-B
()
|
1721008000NRG24081120230853775
|
08/11/2023
|
RANJNA
|
1721008WL080551
|
RANJNA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-021-001/100
()
|
1721008000NRG24081120230855629
|
08/11/2023
|
bathu ratan
|
1721008WL080804
|
bathu ratan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
bathuratan
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-021-001/100
()
|
1721008000NRG24081120230855630
|
08/11/2023
|
Hatri Bathu
|
1721008WL080804
|
Hatri Bathu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
HatriBathu
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-021-001/14
()
|
1721008000NRG24081120230855470
|
08/11/2023
|
Mamta Ramesh
|
1721008WL080775
|
Mamta Ramesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
MamtaRamesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-021-001/43
()
|
1721008000NRG24081120230855482
|
08/11/2023
|
MALKI SARDARSINGH
|
1721008WL080775
|
MALKI SARDARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
MALKISARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24081120230855495
|
08/11/2023
|
Chhotu Jenu
|
1721008WL080775
|
Chhotu Jenu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
ChhotuJenu
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-027-001/108
()
|
1721008000NRG24081120230855222
|
08/11/2023
|
kena vikram mourya
|
1721008WL080757
|
kena vikram mourya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
kenavikrammourya
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-027-001/148-B
()
|
1721008000NRG24081120230855214
|
08/11/2023
|
Resham kelash gadriya
|
1721008WL080756
|
Resham kelash gadriya
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
02/01/2024
|
|
327864186
|
|
Reshamkelashgadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOBAT
|
MP-21-008-027-001/155-A
()
|
1721008000NRG24081120230855216
|
08/11/2023
|
kuvarsingh lalasingh
|
1721008WL080756
|
kuvarsingh lalasingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
kuvarsinghlalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOBAT
|
MP-21-008-027-001/168
()
|
1721008000NRG24081120230855217
|
08/11/2023
|
ABLA
|
1721008WL080756
|
ABLA
|
00415
|
SBIN0030048
|
140
|
140
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
85
|
JOBAT
|
MP-21-008-027-001/171
()
|
1721008000NRG24081120230855223
|
08/11/2023
|
NANBU BHANGDA KALESH
|
1721008WL080757
|
NANBU BHANGDA KALESH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
02/01/2024
|
|
327864186
|
|
NANBUBHANGDAKALESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-027-001/176
()
|
1721008000NRG24081120230855224
|
08/11/2023
|
Ramesh kansingh mourya
|
1721008WL080757
|
Ramesh kansingh mourya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
Rameshkansinghmourya
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-027-001/178-A
()
|
1721008000NRG24081120230855225
|
08/11/2023
|
naran kesharsingh mourya
|
1721008WL080757
|
naran kesharsingh mourya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
narankesharsinghmourya
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-027-001/405
()
|
1721008000NRG24081120230855226
|
08/11/2023
|
dhulsingh gama
|
1721008WL080757
|
dhulsingh gama
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327864186
|
|
dhulsinghgama
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-027-001/50
()
|
1721008000NRG24081120230855218
|
08/11/2023
|
BHUWAN GUMAN VASUNIYA
|
1721008WL080756
|
BHUWAN GUMAN VASUNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BHUWANGUMANVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-027-001/54-A
()
|
1721008000NRG24081120230855219
|
08/11/2023
|
vesti bansingh dohdiya
|
1721008WL080756
|
vesti bansingh dohdiya
|
00415
|
SBIN0030048
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
327864186
|
|
vestibansinghdohdiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50327
|
50327
|
|
|
|
|
|
|
|
|
91
|
JOBAT
|
MP-21-008-003-001/125
()
|
1721008000NRG24081120230854141
|
08/11/2023
|
Mukesh Bamniya
|
1721008WL080607
|
Mukesh Bamniya
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
MukeshBamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
92
|
JOBAT
|
MP-21-008-006-003/85-B
()
|
1721008000NRG24081120230853776
|
08/11/2023
|
Sanjay Guthriya
|
1721008WL080551
|
Sanjay Guthriya
|
00468
|
UBIN0557528
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
SanjayGuthriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
JOBAT
|
MP-21-008-027-001/155
()
|
1721008000NRG24081120230855215
|
08/11/2023
|
Rina Kalesh
|
1721008WL080756
|
Rina Kalesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
RinaKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
JOBAT
|
MP-21-008-006-003/122-B
()
|
1721008000NRG24081120230853840
|
08/11/2023
|
punamsingh keram
|
1721008WL080560
|
punamsingh keram
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
punamsinghkeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JOBAT
|
MP-21-008-006-003/16
()
|
1721008000NRG24081120230853846
|
08/11/2023
|
ran singh
|
1721008WL080560
|
ran singh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
ransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-006-003/30
()
|
1721008000NRG24081120230853783
|
08/11/2023
|
Ratan Waskela
|
1721008WL080553
|
Ratan Waskela
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
RatanWaskela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JOBAT
|
MP-21-008-006-003/38
()
|
1721008000NRG24081120230853786
|
08/11/2023
|
kesami pratapsingh
|
1721008WL080553
|
kesami pratapsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
kesamipratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-006-003/7-A
()
|
1721008000NRG24081120230853799
|
08/11/2023
|
JHETRI BAI CHHITU DAWAR
|
1721008WL080553
|
JHETRI BAI CHHITU DAWAR
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
JHETRIBAICHHITUDAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JOBAT
|
MP-21-008-006-003/72-C
()
|
1721008000NRG24081120230853802
|
08/11/2023
|
SARAMSINGH KUVARSINGH
|
1721008WL080553
|
SARAMSINGH KUVARSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SARAMSINGHKUVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JOBAT
|
MP-21-008-006-003/85-B
()
|
1721008000NRG24081120230853774
|
08/11/2023
|
karmi ramsingh
|
1721008WL080551
|
karmi ramsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
karmiramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-006-003/99
()
|
1721008000NRG24081120230853778
|
08/11/2023
|
chandarsingh bhursingh
|
1721008WL080551
|
chandarsingh bhursingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327864186
|
|
chandarsinghbhursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOBAT
|
MP-21-008-021-001/114
()
|
1721008000NRG24081120230855452
|
08/11/2023
|
Banabai Habhusingh
|
1721008WL080775
|
Banabai Habhusingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BanabaiHabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-021-001/52-A
()
|
1721008000NRG24081120230855489
|
08/11/2023
|
BHURIBAI BISAN
|
1721008WL080775
|
BHURIBAI BISAN
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BHURIBAIBISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-021-001/52-A
()
|
1721008000NRG24081120230855490
|
08/11/2023
|
Nanki Gamir
|
1721008WL080775
|
Nanki Gamir
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
NankiGamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-021-001/80
()
|
1721008000NRG24081120230855505
|
08/11/2023
|
jamnabai chagnsingh
|
1721008WL080775
|
jamnabai chagnsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
jamnabaichagnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-027-001/140-B
()
|
1721008000NRG24081120230855209
|
08/11/2023
|
HATARI
|
1721008WL080756
|
HATARI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
HATARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-021-001/103
()
|
1721008000NRG24081120230855444
|
08/11/2023
|
BHURIBAI CHITU
|
1721008WL080775
|
BHURIBAI CHITU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BHURIBAICHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24081120230855446
|
08/11/2023
|
Indar singh Ran singh
|
1721008WL080775
|
Indar singh Ran singh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
IndarsinghRansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24081120230855447
|
08/11/2023
|
Surli Endarsingh
|
1721008WL080775
|
Surli Endarsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SurliEndarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-021-001/105-A
()
|
1721008000NRG24081120230855449
|
08/11/2023
|
KALI SHOHAN
|
1721008WL080775
|
KALI SHOHAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KALISHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOBAT
|
MP-21-008-021-001/105-A
()
|
1721008000NRG24081120230855448
|
08/11/2023
|
SOHAN SINGH GUL SINGH
|
1721008WL080775
|
SOHAN SINGH GUL SINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SOHANSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-021-001/106
()
|
1721008000NRG24081120230855450
|
08/11/2023
|
KUKANIYA BHARATA
|
1721008WL080775
|
KUKANIYA BHARATA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KUKANIYABHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-021-001/11
()
|
1721008000NRG24081120230855451
|
08/11/2023
|
KESHRI MADHUSINGH
|
1721008WL080775
|
KESHRI MADHUSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KESHRIMADHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-021-001/114-A
()
|
1721008000NRG24081120230855453
|
08/11/2023
|
MANISHA MULESH
|
1721008WL080775
|
MANISHA MULESH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
MANISHAMULESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-021-001/115-A
()
|
1721008000NRG24081120230855455
|
08/11/2023
|
Bhuvan ramsingh
|
1721008WL080775
|
Bhuvan ramsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
Bhuvanramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-021-001/115-A
()
|
1721008000NRG24081120230855454
|
08/11/2023
|
SHEELA
|
1721008WL080775
|
SHEELA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-021-001/118-A
()
|
1721008000NRG24081120230855457
|
08/11/2023
|
GANBAI VIKRAMSINGH
|
1721008WL080775
|
GANBAI VIKRAMSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
GANBAIVIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-021-001/12
()
|
1721008000NRG24081120230855458
|
08/11/2023
|
Kadm Joharsingh
|
1721008WL080775
|
Kadm Joharsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KadmJoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-021-001/12
()
|
1721008000NRG24081120230855459
|
08/11/2023
|
Mohan Kadam
|
1721008WL080775
|
Mohan Kadam
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
MohanKadam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-021-001/126
()
|
1721008000NRG24081120230856074
|
08/11/2023
|
kALU VESTA
|
1721008WL080857
|
kALU VESTA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
kALUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-021-001/126
()
|
1721008000NRG24081120230856073
|
08/11/2023
|
vesta nahala
|
1721008WL080857
|
vesta nahala
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
vestanahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-021-001/127-A
()
|
1721008000NRG24081120230856076
|
08/11/2023
|
Sharu
|
1721008WL080859
|
Sharu
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
Sharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-021-001/129
()
|
1721008000NRG24081120230855460
|
08/11/2023
|
GUMAN NAWLSINGH
|
1721008WL080775
|
GUMAN NAWLSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
GUMANNAWLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-021-001/129-A
()
|
1721008000NRG24081120230855461
|
08/11/2023
|
KAILASH GUMANSINGH
|
1721008WL080775
|
KAILASH GUMANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KAILASHGUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-021-001/13
()
|
1721008000NRG24081120230855463
|
08/11/2023
|
But singh jeyan singh
|
1721008WL080775
|
But singh jeyan singh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
Butsinghjeyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOBAT
|
MP-21-008-021-001/13
()
|
1721008000NRG24081120230855462
|
08/11/2023
|
BUTSINGH GIYANSINGHH
|
1721008WL080775
|
BUTSINGH GIYANSINGHH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BUTSINGHGIYANSINGHH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOBAT
|
MP-21-008-021-001/13-A
()
|
1721008000NRG24081120230855464
|
08/11/2023
|
Idala Gyansingh
|
1721008WL080775
|
Idala Gyansingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
IdalaGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-021-001/13-A
()
|
1721008000NRG24081120230855465
|
08/11/2023
|
KARAM BAI EDLA
|
1721008WL080775
|
KARAM BAI EDLA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KARAMBAIEDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-021-001/131-B
()
|
1721008000NRG24081120230855466
|
08/11/2023
|
MOH BAI MUKAM
|
1721008WL080775
|
MOH BAI MUKAM
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
MOHBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-021-001/135
()
|
1721008000NRG24081120230855468
|
08/11/2023
|
kermsinhg bapu
|
1721008WL080775
|
kermsinhg bapu
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
kermsinhgbapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-021-001/135
()
|
1721008000NRG24081120230855467
|
08/11/2023
|
sankerbai bapu
|
1721008WL080775
|
sankerbai bapu
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
sankerbaibapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-021-001/15
()
|
1721008000NRG24081120230855471
|
08/11/2023
|
KESHRI SOHAN
|
1721008WL080775
|
KESHRI SOHAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KESHRISOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOBAT
|
MP-21-008-021-001/16
()
|
1721008000NRG24081120230855472
|
08/11/2023
|
SUSHILA ANTARSINGH
|
1721008WL080775
|
SUSHILA ANTARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SUSHILAANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-021-001/18
()
|
1721008000NRG24081120230855473
|
08/11/2023
|
BHULI NASRIYA
|
1721008WL080775
|
BHULI NASRIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BHULINASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-021-001/2
()
|
1721008000NRG24081120230855474
|
08/11/2023
|
SURBAI NARPAT
|
1721008WL080775
|
SURBAI NARPAT
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SURBAINARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-021-001/2-A
()
|
1721008000NRG24081120230855476
|
08/11/2023
|
BIRAJA GANPTH
|
1721008WL080775
|
BIRAJA GANPTH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BIRAJAGANPTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-021-001/2-A
()
|
1721008000NRG24081120230855475
|
08/11/2023
|
GANPTH JUWANSINGH
|
1721008WL080775
|
GANPTH JUWANSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
GANPTHJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-021-001/20-A
()
|
1721008000NRG24081120230855477
|
08/11/2023
|
KELA MANSU
|
1721008WL080775
|
KELA MANSU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KELAMANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-021-001/32-A
()
|
1721008000NRG24081120230855479
|
08/11/2023
|
SENA bai VESTA
|
1721008WL080775
|
SENA bai VESTA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SENAbaiVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-021-001/42
()
|
1721008000NRG24081120230855480
|
08/11/2023
|
SAAYDA NAHARSINGH
|
1721008WL080775
|
SAAYDA NAHARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SAAYDANAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-021-001/43
()
|
1721008000NRG24081120230855481
|
08/11/2023
|
SARDARSINGH MANGTIYA
|
1721008WL080775
|
SARDARSINGH MANGTIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SARDARSINGHMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-021-001/44
()
|
1721008000NRG24081120230855483
|
08/11/2023
|
vesta thavla
|
1721008WL080775
|
vesta thavla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
vestathavla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-021-001/45
()
|
1721008000NRG24081120230855484
|
08/11/2023
|
NANBAI DALSINGH
|
1721008WL080775
|
NANBAI DALSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
NANBAIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-021-001/46
()
|
1721008000NRG24081120230855485
|
08/11/2023
|
DULE SINGH RAN SINGH
|
1721008WL080775
|
DULE SINGH RAN SINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
DULESINGHRANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-021-001/49
()
|
1721008000NRG24081120230855486
|
08/11/2023
|
Budha Bhangdiya
|
1721008WL080775
|
Budha Bhangdiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
BudhaBhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-021-001/49
()
|
1721008000NRG24081120230855487
|
08/11/2023
|
Keka Budha
|
1721008WL080775
|
Keka Budha
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KekaBudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-021-001/50
()
|
1721008000NRG24081120230855488
|
08/11/2023
|
NANKA SURLA
|
1721008WL080775
|
NANKA SURLA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
NANKASURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-021-001/53
()
|
1721008000NRG24081120230855491
|
08/11/2023
|
KALI HARU
|
1721008WL080775
|
KALI HARU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KALIHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-021-001/59
()
|
1721008000NRG24081120230856075
|
08/11/2023
|
Shankar joharsingh
|
1721008WL080858
|
Shankar joharsingh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
Shankarjoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-021-001/69
()
|
1721008000NRG24081120230855492
|
08/11/2023
|
JAGAN JOHARSINGH
|
1721008WL080775
|
JAGAN JOHARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
JAGANJOHARSINGH
|
BANK OF INDIA(508505)
|
|
151
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24081120230855494
|
08/11/2023
|
KALMSINGH JENU
|
1721008WL080775
|
KALMSINGH JENU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KALMSINGHJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-021-001/77
()
|
1721008000NRG24081120230855493
|
08/11/2023
|
RANGA JENU
|
1721008WL080775
|
RANGA JENU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
RANGAJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-021-001/78
()
|
1721008000NRG24081120230855496
|
08/11/2023
|
Adam mehtap
|
1721008WL080775
|
Adam mehtap
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
Adammehtap
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-021-001/78-A
()
|
1721008000NRG24081120230855497
|
08/11/2023
|
Gendi Arjun
|
1721008WL080775
|
Gendi Arjun
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
GendiArjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-021-001/79-B
()
|
1721008000NRG24081120230855500
|
08/11/2023
|
HIRBAI SUBHASH
|
1721008WL080775
|
HIRBAI SUBHASH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
HIRBAISUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-021-001/79-B
()
|
1721008000NRG24081120230855499
|
08/11/2023
|
SUBHASH MANGTIYA
|
1721008WL080775
|
SUBHASH MANGTIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SUBHASHMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24081120230855501
|
08/11/2023
|
Edibai Lachaman
|
1721008WL080775
|
Edibai Lachaman
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
EdibaiLachaman
|
UCO BANK(607066)
|
|
158
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24081120230855503
|
08/11/2023
|
Khelu Lachaman
|
1721008WL080775
|
Khelu Lachaman
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KheluLachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-021-001/8
()
|
1721008000NRG24081120230855502
|
08/11/2023
|
Rumal Lachaman
|
1721008WL080775
|
Rumal Lachaman
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
RumalLachaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-021-001/80
()
|
1721008000NRG24081120230855504
|
08/11/2023
|
CHAGANSINGH JAMSINGH
|
1721008WL080775
|
CHAGANSINGH JAMSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
CHAGANSINGHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-021-001/81
()
|
1721008000NRG24081120230855506
|
08/11/2023
|
GANSINGH SHALM
|
1721008WL080775
|
GANSINGH SHALM
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
GANSINGHSHALM
|
BANK OF BARODA(606985)
|
|
162
|
JOBAT
|
MP-21-008-021-001/81-A
()
|
1721008000NRG24081120230855507
|
08/11/2023
|
KARAMBAI RADHU
|
1721008WL080775
|
KARAMBAI RADHU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KARAMBAIRADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JOBAT
|
MP-21-008-021-001/81-B
()
|
1721008000NRG24081120230855509
|
08/11/2023
|
Rekha Vikram
|
1721008WL080775
|
Rekha Vikram
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
RekhaVikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOBAT
|
MP-21-008-021-001/81-B
()
|
1721008000NRG24081120230855508
|
08/11/2023
|
VIKRAM SINGH SALAM SINGH
|
1721008WL080775
|
VIKRAM SINGH SALAM SINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
VIKRAMSINGHSALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-021-002/100-A
()
|
1721008000NRG24081120230856078
|
08/11/2023
|
virendar habhusingh
|
1721008WL080861
|
virendar habhusingh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/01/2024
|
|
327864186
|
|
virendarhabhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
166
|
JOBAT
|
MP-21-008-021-001/135-A
()
|
1721008000NRG24081120230855469
|
08/11/2023
|
Selbai Kailash
|
1721008WL080775
|
Selbai Kailash
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
SelbaiKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
JOBAT
|
MP-21-008-021-001/104
()
|
1721008000NRG24081120230855445
|
08/11/2023
|
Antarbai
|
1721008WL080775
|
Antarbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
Antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JOBAT
|
MP-21-008-027-001/405-A
()
|
1721008000NRG24081120230855228
|
08/11/2023
|
bhuribai
|
1721008WL080757
|
bhuribai
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
02/01/2024
|
|
327864186
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
169
|
JOBAT
|
MP-21-008-006-002/81-A
()
|
1721008000NRG24081120230853837
|
08/11/2023
|
Gatsingh Hitala
|
1721008WL080560
|
Gatsingh Hitala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
GatsinghHitala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
JOBAT
|
MP-21-008-006-003/120-D
()
|
1721008000NRG24081120230853839
|
08/11/2023
|
ramesh Waskala
|
1721008WL080560
|
ramesh Waskala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
rameshWaskala
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-006-003/18
()
|
1721008000NRG24081120230853848
|
08/11/2023
|
kekadi habu
|
1721008WL080560
|
kekadi habu
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
kekadihabu
|
BANK OF INDIA(508505)
|
|
172
|
JOBAT
|
MP-21-008-006-003/2
()
|
1721008000NRG24081120230853849
|
08/11/2023
|
keriya jamsingh
|
1721008WL080560
|
keriya jamsingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
02/01/2024
|
|
327864186
|
|
keriyajamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
JOBAT
|
MP-21-008-006-003/26
()
|
1721008000NRG24081120230853853
|
08/11/2023
|
Jasu Kakdiya
|
1721008WL080560
|
Jasu Kakdiya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
JasuKakdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
JOBAT
|
MP-21-008-006-003/45
()
|
1721008000NRG24081120230853789
|
08/11/2023
|
Jalamsingh Dawar
|
1721008WL080553
|
Jalamsingh Dawar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
JalamsinghDawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
JOBAT
|
MP-21-008-006-003/46
()
|
1721008000NRG24081120230853790
|
08/11/2023
|
KUVARSINGH SEKADIYA
|
1721008WL080553
|
KUVARSINGH SEKADIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327864186
|
|
KUVARSINGHSEKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176995
|
176995
|
|
|
|
|
|
|
|