|
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-21-008-006-001/111
()
|
1721008000NRG24260220241327805
|
26/02/2024
|
Baram Tensingh
|
1721008WL112836
|
Baram Tensingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/04/2024
|
|
301919383
|
|
BaramTensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JOBAT
|
MP-21-008-006-001/93
()
|
1721008000NRG24260220241327820
|
26/02/2024
|
ratan jamsingh
|
1721008WL112836
|
ratan jamsingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
ratanjamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JOBAT
|
MP-21-008-006-002/14
()
|
1721008000NRG24260220241327821
|
26/02/2024
|
Jamsing Nathia
|
1721008WL112836
|
Jamsing Nathia
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
JamsingNathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JOBAT
|
MP-21-008-010-002/163
()
|
1721008000NRG24260220241329759
|
26/02/2024
|
Sani Bai Gadriya
|
1721008WL112926
|
Sani Bai Gadriya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
SaniBaiGadriya
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-010-002/44
()
|
1721008000NRG24260220241329761
|
26/02/2024
|
Fhundibai Gadriya
|
1721008WL112926
|
Fhundibai Gadriya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
FhundibaiGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-010-002/68
()
|
1721008000NRG24260220241329763
|
26/02/2024
|
Dhumji Gadriya
|
1721008WL112926
|
Dhumji Gadriya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
DhumjiGadriya
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-016-001/173
()
|
1721008000NRG24260220241329950
|
26/02/2024
|
Gamti Kalu
|
1721008WL112938
|
Gamti Kalu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919383
|
|
GamtiKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-016-001/173
()
|
1721008000NRG24260220241329949
|
26/02/2024
|
Kalu Jamsingh
|
1721008WL112938
|
Kalu Jamsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919383
|
|
KaluJamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
JOBAT
|
MP-21-008-016-001/21
()
|
1721008000NRG24260220241329951
|
26/02/2024
|
bhuvan nahla
|
1721008WL112938
|
bhuvan nahla
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919383
|
|
bhuvannahla
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-016-001/23
()
|
1721008000NRG24260220241329952
|
26/02/2024
|
Lugsingh jhangu
|
1721008WL112938
|
Lugsingh jhangu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919383
|
|
Lugsinghjhangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-019-001/10
()
|
1721008000NRG24260220241328456
|
26/02/2024
|
Karansingh
|
1721008WL112872
|
Karansingh
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
13/04/2024
|
|
301919383
|
|
Karansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JOBAT
|
MP-21-008-019-001/123-A
()
|
1721008000NRG24260220241328458
|
26/02/2024
|
kuvarsingh
|
1721008WL112872
|
kuvarsingh
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
13/04/2024
|
|
301919383
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-019-001/123-A
()
|
1721008000NRG24260220241328459
|
26/02/2024
|
sarmee
|
1721008WL112872
|
sarmee
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
12/04/2024
|
|
301919383
|
|
sarmee
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-019-001/15
()
|
1721008000NRG24260220241328462
|
26/02/2024
|
AJMER RUGNAT
|
1721008WL112872
|
AJMER RUGNAT
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
13/04/2024
|
|
301919383
|
|
AJMERRUGNAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOBAT
|
MP-21-008-019-001/155
()
|
1721008000NRG24260220241328463
|
26/02/2024
|
raju
|
1721008WL112872
|
raju
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
12/04/2024
|
|
301919383
|
|
raju
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-019-001/155
()
|
1721008000NRG24260220241328464
|
26/02/2024
|
sarmi
|
1721008WL112872
|
sarmi
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
12/04/2024
|
|
301919383
|
|
sarmi
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-019-001/167-A
()
|
1721008000NRG24260220241328465
|
26/02/2024
|
dileep
|
1721008WL112872
|
dileep
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
13/04/2024
|
|
301919383
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-019-001/167-A
()
|
1721008000NRG24260220241328466
|
26/02/2024
|
sarmee
|
1721008WL112872
|
sarmee
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
12/04/2024
|
|
301919383
|
|
sarmee
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-019-001/182-A
()
|
1721008000NRG24260220241328468
|
26/02/2024
|
bhagda
|
1721008WL112872
|
bhagda
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
12/04/2024
|
|
301919383
|
|
bhagda
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-019-001/182-A
()
|
1721008000NRG24260220241328469
|
26/02/2024
|
rahabai
|
1721008WL112872
|
rahabai
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919383
|
|
rahabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-019-001/67
()
|
1721008000NRG24260220241328472
|
26/02/2024
|
Radhibai
|
1721008WL112872
|
Radhibai
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
12/04/2024
|
|
301919383
|
|
Radhibai
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-019-001/67
()
|
1721008000NRG24260220241328473
|
26/02/2024
|
sardar
|
1721008WL112872
|
sardar
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
12/04/2024
|
|
301919383
|
|
sardar
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-019-001/68
()
|
1721008000NRG24260220241328475
|
26/02/2024
|
Durbai
|
1721008WL112872
|
Durbai
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
12/04/2024
|
|
301919383
|
|
Durbai
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-026-001/11
()
|
1721008000NRG24260220241327450
|
26/02/2024
|
Anbai Padam
|
1721008WL112816
|
Anbai Padam
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919383
|
|
AnbaiPadam
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-026-001/112
()
|
1721008000NRG24260220241327484
|
26/02/2024
|
Sayda Pratap
|
1721008WL112818
|
Sayda Pratap
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/04/2024
|
|
301919383
|
|
SaydaPratap
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-026-001/156
()
|
1721008000NRG24260220241327458
|
26/02/2024
|
Dita Bherusingh
|
1721008WL112816
|
Dita Bherusingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/04/2024
|
|
301919383
|
|
DitaBherusingh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-026-001/175-C
()
|
1721008000NRG24260220241327466
|
26/02/2024
|
Lila Suresh
|
1721008WL112816
|
Lila Suresh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
LilaSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-026-001/214
()
|
1721008000NRG24260220241327491
|
26/02/2024
|
Sankar Bai Kalam Singh
|
1721008WL112818
|
Sankar Bai Kalam Singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/04/2024
|
|
301919383
|
|
SankarBaiKalamSingh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-026-001/86
()
|
1721008000NRG24260220241327481
|
26/02/2024
|
joharsingh rangaliya
|
1721008WL112817
|
joharsingh rangaliya
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
joharsinghrangaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JOBAT
|
MP-21-008-031-001/109
()
|
1721008000NRG24260220241329046
|
26/02/2024
|
Manisha Shamrath
|
1721008WL112893
|
Manisha Shamrath
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919383
|
|
ManishaShamrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JOBAT
|
MP-21-008-031-001/81
()
|
1721008000NRG24260220241329051
|
26/02/2024
|
Khajri Juwansingh
|
1721008WL112893
|
Khajri Juwansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919383
|
|
KhajriJuwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-035-001/23
()
|
1721008000NRG24260220241329942
|
26/02/2024
|
Kavita
|
1721008WL112936
|
Kavita
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919383
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-035-001/352
()
|
1721008000NRG24260220241329945
|
26/02/2024
|
KALIBAI
|
1721008WL112936
|
KALIBAI
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
KALIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23942
|
23942
|
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-006-001/79-A
()
|
1721008000NRG24260220241327816
|
26/02/2024
|
Hatri Mandloi
|
1721008WL112836
|
Hatri Mandloi
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
HatriMandloi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
35
|
JOBAT
|
MP-21-008-006-001/110
()
|
1721008000NRG24260220241327804
|
26/02/2024
|
Kisan Bhuru
|
1721008WL112836
|
Kisan Bhuru
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
KisanBhuru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JOBAT
|
MP-21-008-006-001/110
()
|
1721008000NRG24260220241327803
|
26/02/2024
|
Kisan Bhuru
|
1721008WL112836
|
Kisan Bhuru
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/04/2024
|
|
301919383
|
|
KisanBhuru
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-006-001/14
()
|
1721008000NRG24260220241327806
|
26/02/2024
|
juwansingh
|
1721008WL112836
|
juwansingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
juwansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-006-001/30
()
|
1721008000NRG24260220241327811
|
26/02/2024
|
HIRALI
|
1721008WL112836
|
HIRALI
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
HIRALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-006-001/30
()
|
1721008000NRG24260220241327810
|
26/02/2024
|
PUNA GAMRIYA
|
1721008WL112836
|
PUNA GAMRIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
PUNAGAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-006-001/45
()
|
1721008000NRG24260220241327812
|
26/02/2024
|
TEN SINGH BADIYA
|
1721008WL112836
|
TEN SINGH BADIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
TENSINGHBADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-006-001/45-A
()
|
1721008000NRG24260220241327813
|
26/02/2024
|
SAGU KHADIYA
|
1721008WL112836
|
SAGU KHADIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
SAGUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-006-001/77
()
|
1721008000NRG24260220241327815
|
26/02/2024
|
gajraj
|
1721008WL112836
|
gajraj
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
gajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOBAT
|
MP-21-008-006-001/87
()
|
1721008000NRG24260220241327817
|
26/02/2024
|
BADIYA DAMDIYA
|
1721008WL112836
|
BADIYA DAMDIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
BADIYADAMDIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-006-001/88
()
|
1721008000NRG24260220241327818
|
26/02/2024
|
VESTIYA
|
1721008WL112836
|
VESTIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
VESTIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-006-001/90-A
()
|
1721008000NRG24260220241327819
|
26/02/2024
|
BHURLI
|
1721008WL112836
|
BHURLI
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
BHURLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-006-002/27
()
|
1721008000NRG24260220241327822
|
26/02/2024
|
DITU BAUWAN HATILA
|
1721008WL112836
|
DITU BAUWAN HATILA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
DITUBAUWANHATILA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-006-002/27
()
|
1721008000NRG24260220241327823
|
26/02/2024
|
Janbai
|
1721008WL112836
|
Janbai
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
Janbai
|
BANK OF BARODA(606985)
|
|
48
|
JOBAT
|
MP-21-008-006-002/29-C
()
|
1721008000NRG24260220241327824
|
26/02/2024
|
RUVAN SINGH
|
1721008WL112836
|
RUVAN SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
RUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-006-003/107
()
|
1721008000NRG24260220241327826
|
26/02/2024
|
GANGA GUTHARIYA
|
1721008WL112836
|
GANGA GUTHARIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
GANGAGUTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-006-003/123-C
()
|
1721008000NRG24260220241327827
|
26/02/2024
|
Tejali dhundhriya
|
1721008WL112836
|
Tejali dhundhriya
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
Tejalidhundhriya
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-006-003/56
()
|
1721008000NRG24260220241327834
|
26/02/2024
|
EDI BAI SURPAL AJNAR
|
1721008WL112836
|
EDI BAI SURPAL AJNAR
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
EDIBAISURPALAJNAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-006-003/56
()
|
1721008000NRG24260220241327833
|
26/02/2024
|
EDI BAI SURPAL AJNAR
|
1721008WL112836
|
EDI BAI SURPAL AJNAR
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
EDIBAISURPALAJNAR
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-006-003/82
()
|
1721008000NRG24260220241327835
|
26/02/2024
|
SHAYDA KERAM SINGH AJNAR
|
1721008WL112836
|
SHAYDA KERAM SINGH AJNAR
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
SHAYDAKERAMSINGHAJNAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JOBAT
|
MP-21-008-010-002/163
()
|
1721008000NRG24260220241329758
|
26/02/2024
|
JOGDIYA GADRIYA
|
1721008WL112926
|
JOGDIYA GADRIYA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
JOGDIYAGADRIYA
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-018-001/239-A
()
|
1721008000NRG24260220241327837
|
26/02/2024
|
Radhe Singh Dawar
|
1721008WL112836
|
Radhe Singh Dawar
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
RadheSinghDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-019-001/113
()
|
1721008000NRG24260220241328457
|
26/02/2024
|
ramesh
|
1721008WL112872
|
ramesh
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
12/04/2024
|
|
301919383
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-019-001/138
()
|
1721008000NRG24260220241328460
|
26/02/2024
|
bhuree
|
1721008WL112872
|
bhuree
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
12/04/2024
|
|
301919383
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-026-001/151
()
|
1721008000NRG24260220241327455
|
26/02/2024
|
hirbai jamsingh
|
1721008WL112816
|
hirbai jamsingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
hirbaijamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOBAT
|
MP-21-008-026-001/203
()
|
1721008000NRG24260220241327490
|
26/02/2024
|
shankar kuvar singh
|
1721008WL112818
|
shankar kuvar singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
shankarkuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JOBAT
|
MP-21-008-026-001/268-A
()
|
1721008000NRG24260220241327478
|
26/02/2024
|
Sumabai Antarsingh
|
1721008WL112817
|
Sumabai Antarsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919383
|
|
SumabaiAntarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-026-001/278-A
()
|
1721008000NRG24260220241327480
|
26/02/2024
|
Bhuri
|
1721008WL112817
|
Bhuri
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919383
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-026-001/278-A
()
|
1721008000NRG24260220241327479
|
26/02/2024
|
Chhctu Singh
|
1721008WL112817
|
Chhctu Singh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/04/2024
|
|
301919383
|
|
ChhctuSingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-031-001/109
()
|
1721008000NRG24260220241329047
|
26/02/2024
|
Suresh Samrath
|
1721008WL112893
|
Suresh Samrath
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301919383
|
|
SureshSamrath
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-031-001/27
()
|
1721008000NRG24260220241329049
|
26/02/2024
|
NAMSINGH KHEMALA
|
1721008WL112893
|
NAMSINGH KHEMALA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919383
|
|
NAMSINGHKHEMALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOBAT
|
MP-21-008-035-001/287
()
|
1721008000NRG24260220241329944
|
26/02/2024
|
KASTURI
|
1721008WL112936
|
KASTURI
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919383
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38459
|
38459
|
|
|
|
|
|
|
|
|
66
|
JOBAT
|
MP-21-008-010-002/22
()
|
1721008000NRG24260220241329760
|
26/02/2024
|
Keramsingh Gadriya
|
1721008WL112926
|
Keramsingh Gadriya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
KeramsinghGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-010-002/99
()
|
1721008000NRG24260220241329765
|
26/02/2024
|
REETU GADRIYA
|
1721008WL112926
|
REETU GADRIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
REETUGADRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-018-001/239-A
()
|
1721008000NRG24260220241327838
|
26/02/2024
|
Bhuri
|
1721008WL112836
|
Bhuri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-019-001/64
()
|
1721008000NRG24260220241328471
|
26/02/2024
|
kuvarsingh
|
1721008WL112872
|
kuvarsingh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
301919383
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5441
|
5441
|
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-006-001/102
()
|
1721008000NRG24260220241327802
|
26/02/2024
|
Manisha JITENDAR
|
1721008WL112836
|
Manisha JITENDAR
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
ManishaJITENDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JOBAT
|
MP-21-008-006-001/18-A
()
|
1721008000NRG24260220241327808
|
26/02/2024
|
Anbai thansingh
|
1721008WL112836
|
Anbai thansingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
Anbaithansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-006-001/18-A
()
|
1721008000NRG24260220241327807
|
26/02/2024
|
THANSINGH
|
1721008WL112836
|
THANSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-006-001/19
()
|
1721008000NRG24260220241327809
|
26/02/2024
|
Mansingh
|
1721008WL112836
|
Mansingh
|
00697
|
BKID0MG5005
|
154
|
154
|
Processed
|
12/04/2024
|
|
301919383
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-006-003/126-B
()
|
1721008000NRG24260220241327828
|
26/02/2024
|
Bhurli
|
1721008WL112836
|
Bhurli
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
Bhurli
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-006-003/126-B
()
|
1721008000NRG24260220241327829
|
26/02/2024
|
ganpat shankar
|
1721008WL112836
|
ganpat shankar
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
ganpatshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-006-003/30
()
|
1721008000NRG24260220241327831
|
26/02/2024
|
Ratan Waskela
|
1721008WL112836
|
Ratan Waskela
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
RatanWaskela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JOBAT
|
MP-21-008-006-003/34
()
|
1721008000NRG24260220241327832
|
26/02/2024
|
ida bhachara
|
1721008WL112836
|
ida bhachara
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
idabhachara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-006-003/96
()
|
1721008000NRG24260220241327836
|
26/02/2024
|
HEMTA RATANSINGH
|
1721008WL112836
|
HEMTA RATANSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
HEMTARATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-010-002/66
()
|
1721008000NRG24260220241329762
|
26/02/2024
|
Sajan Keramsingh
|
1721008WL112926
|
Sajan Keramsingh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
SajanKeramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOBAT
|
MP-21-008-010-002/68
()
|
1721008000NRG24260220241329764
|
26/02/2024
|
Kalmi Gadriya
|
1721008WL112926
|
Kalmi Gadriya
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
KalmiGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-019-001/141-A
()
|
1721008000NRG24260220241328461
|
26/02/2024
|
ramesha
|
1721008WL112872
|
ramesha
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
13/04/2024
|
|
301919383
|
|
ramesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-019-001/175-A
()
|
1721008000NRG24260220241328467
|
26/02/2024
|
bhagansingh
|
1721008WL112872
|
bhagansingh
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
13/04/2024
|
|
301919383
|
|
bhagansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JOBAT
|
MP-21-008-026-001/106
()
|
1721008000NRG24260220241327483
|
26/02/2024
|
KHAJARI Madhan
|
1721008WL112818
|
KHAJARI Madhan
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
KHAJARIMadhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-026-001/109
()
|
1721008000NRG24260220241327449
|
26/02/2024
|
JHENDIBAI MALSINGH
|
1721008WL112816
|
JHENDIBAI MALSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
JHENDIBAIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-026-001/109
()
|
1721008000NRG24260220241327448
|
26/02/2024
|
Mal Singh
|
1721008WL112816
|
Mal Singh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
MalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-026-001/113
()
|
1721008000NRG24260220241327468
|
26/02/2024
|
RAJU Balu
|
1721008WL112817
|
RAJU Balu
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
RAJUBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-026-001/12-B
()
|
1721008000NRG24260220241327451
|
26/02/2024
|
dhundari ganpat
|
1721008WL112816
|
dhundari ganpat
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
dhundariganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-026-001/129
()
|
1721008000NRG24260220241327452
|
26/02/2024
|
Zhetri Madan
|
1721008WL112816
|
Zhetri Madan
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
ZhetriMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-026-001/138
()
|
1721008000NRG24260220241327453
|
26/02/2024
|
mangali soniya
|
1721008WL112816
|
mangali soniya
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
mangalisoniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-026-001/138-A
()
|
1721008000NRG24260220241327469
|
26/02/2024
|
KAMLESH SONIYA
|
1721008WL112817
|
KAMLESH SONIYA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
KAMLESHSONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-026-001/150
()
|
1721008000NRG24260220241327454
|
26/02/2024
|
THAWALI RAJE SINGH
|
1721008WL112816
|
THAWALI RAJE SINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
THAWALIRAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-026-001/153
()
|
1721008000NRG24260220241327456
|
26/02/2024
|
Relam Magar Singh
|
1721008WL112816
|
Relam Magar Singh
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
RelamMagarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-026-001/154-A
()
|
1721008000NRG24260220241327457
|
26/02/2024
|
Sajjani Vesta
|
1721008WL112816
|
Sajjani Vesta
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
SajjaniVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-026-001/160
()
|
1721008000NRG24260220241327459
|
26/02/2024
|
Rukhma Shankar
|
1721008WL112816
|
Rukhma Shankar
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
RukhmaShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG24260220241327460
|
26/02/2024
|
Ditliya
|
1721008WL112816
|
Ditliya
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
Ditliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG24260220241327461
|
26/02/2024
|
Hatari
|
1721008WL112816
|
Hatari
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
Hatari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-026-001/170
()
|
1721008000NRG24260220241327462
|
26/02/2024
|
SAKARI MANGALIYA
|
1721008WL112816
|
SAKARI MANGALIYA
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
SAKARIMANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-026-001/170-A
()
|
1721008000NRG24260220241327463
|
26/02/2024
|
RELAM RADHU
|
1721008WL112816
|
RELAM RADHU
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
RELAMRADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-026-001/170-B
()
|
1721008000NRG24260220241327464
|
26/02/2024
|
KALI BUTSINGH
|
1721008WL112816
|
KALI BUTSINGH
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
KALIBUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JOBAT
|
MP-21-008-026-001/175-A
()
|
1721008000NRG24260220241327465
|
26/02/2024
|
Shanti Ramesh
|
1721008WL112816
|
Shanti Ramesh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
ShantiRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOBAT
|
MP-21-008-026-001/177
()
|
1721008000NRG24260220241327467
|
26/02/2024
|
Madi Nanbu
|
1721008WL112816
|
Madi Nanbu
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
MadiNanbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-026-001/197
()
|
1721008000NRG24260220241327486
|
26/02/2024
|
Sayda Sekda
|
1721008WL112818
|
Sayda Sekda
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
SaydaSekda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-026-001/198-B
()
|
1721008000NRG24260220241327487
|
26/02/2024
|
Ramila Dip Singh
|
1721008WL112818
|
Ramila Dip Singh
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
RamilaDipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOBAT
|
MP-21-008-026-001/198-C
()
|
1721008000NRG24260220241327488
|
26/02/2024
|
bhuri sankar
|
1721008WL112818
|
bhuri sankar
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
bhurisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-026-001/200-B
()
|
1721008000NRG24260220241327489
|
26/02/2024
|
RELAM KERU
|
1721008WL112818
|
RELAM KERU
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
RELAMKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-026-001/224
()
|
1721008000NRG24260220241327470
|
26/02/2024
|
Bhuru Nahar Singh
|
1721008WL112817
|
Bhuru Nahar Singh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
BhuruNaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-026-001/229
()
|
1721008000NRG24260220241327471
|
26/02/2024
|
Tensing Partap
|
1721008WL112817
|
Tensing Partap
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
TensingPartap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-026-001/242
()
|
1721008000NRG24260220241327472
|
26/02/2024
|
deepak
|
1721008WL112817
|
deepak
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-026-001/263-A
()
|
1721008000NRG24260220241327473
|
26/02/2024
|
Durbai Laxman
|
1721008WL112817
|
Durbai Laxman
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
DurbaiLaxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-026-001/263-B
()
|
1721008000NRG24260220241327474
|
26/02/2024
|
Bhangdi Mantu
|
1721008WL112817
|
Bhangdi Mantu
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
BhangdiMantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-026-001/263-C
()
|
1721008000NRG24260220241327475
|
26/02/2024
|
Manibai Ajmersingh
|
1721008WL112817
|
Manibai Ajmersingh
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
ManibaiAjmersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-026-001/266-A
()
|
1721008000NRG24260220241327476
|
26/02/2024
|
KAMA BAI
|
1721008WL112817
|
KAMA BAI
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
KAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-026-001/268-A
()
|
1721008000NRG24260220241327477
|
26/02/2024
|
Antarsingh Raysingh
|
1721008WL112817
|
Antarsingh Raysingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
13/04/2024
|
|
301919383
|
|
AntarsinghRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-026-001/86
()
|
1721008000NRG24260220241327482
|
26/02/2024
|
Surali Johar Singh
|
1721008WL112817
|
Surali Johar Singh
|
00697
|
BKID0MG5005
|
884
|
884
|
Rejected
|
12/04/2024
|
|
301919383
|
A/c Blocked or Frozen
|
|
|
|
115
|
JOBAT
|
MP-21-008-031-001/13-A
()
|
1721008000NRG24260220241329048
|
26/02/2024
|
RAJU SURSINGH
|
1721008WL112893
|
RAJU SURSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919383
|
|
RAJUSURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-035-001/216-A
()
|
1721008000NRG24260220241329946
|
26/02/2024
|
RAMESH
|
1721008WL112937
|
RAMESH
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/04/2024
|
|
301919383
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-035-001/217
()
|
1721008000NRG24260220241329948
|
26/02/2024
|
ABLA
|
1721008WL112937
|
ABLA
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
12/04/2024
|
|
301919383
|
|
ABLA
|
BANK OF INDIA(508505)
|
|
118
|
JOBAT
|
MP-21-008-035-001/251
()
|
1721008000NRG24260220241329943
|
26/02/2024
|
BARAM
|
1721008WL112936
|
BARAM
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919383
|
|
BARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26168
|
26168
|
|
|
|
|
|
|
|
|
119
|
JOBAT
|
MP-21-008-024-001/100-A
()
|
1721008000NRG24260220241327908
|
26/02/2024
|
MEHTABSINGH
|
1721008WL112842
|
MEHTABSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301919383
|
|
MEHTABSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-024-001/106
()
|
1721008000NRG24260220241327911
|
26/02/2024
|
Bhagu Sardar
|
1721008WL112843
|
Bhagu Sardar
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301919383
|
|
BhaguSardar
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-024-001/106
()
|
1721008000NRG24260220241327910
|
26/02/2024
|
BONDARI
|
1721008WL112843
|
BONDARI
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
BONDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-024-001/112-B
()
|
1721008000NRG24260220241327909
|
26/02/2024
|
HATRI
|
1721008WL112842
|
HATRI
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
HATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-024-001/126
()
|
1721008000NRG24260220241327840
|
26/02/2024
|
Devising Kekdiya
|
1721008WL112838
|
Devising Kekdiya
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
DevisingKekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-024-001/139
()
|
1721008000NRG24260220241327841
|
26/02/2024
|
DUNGARSINGH
|
1721008WL112838
|
DUNGARSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
DUNGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-024-001/14
()
|
1721008000NRG24260220241327904
|
26/02/2024
|
Madhu Hemta
|
1721008WL112840
|
Madhu Hemta
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
MadhuHemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-024-001/146
()
|
1721008000NRG24260220241327905
|
26/02/2024
|
Chhagansingh Dursingh
|
1721008WL112840
|
Chhagansingh Dursingh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
ChhagansinghDursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-024-001/158
()
|
1721008000NRG24260220241327906
|
26/02/2024
|
DASHRI
|
1721008WL112841
|
DASHRI
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
DASHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-024-001/159
()
|
1721008000NRG24260220241327907
|
26/02/2024
|
Dhanbai Patliya
|
1721008WL112841
|
Dhanbai Patliya
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301919383
|
|
DhanbaiPatliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-024-001/162-A
()
|
1721008000NRG24260220241328661
|
26/02/2024
|
Pyari kuwarsingh
|
1721008WL112884
|
Pyari kuwarsingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
Pyarikuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-024-001/163-A
()
|
1721008000NRG24260220241328662
|
26/02/2024
|
Kaliya Chhagan
|
1721008WL112884
|
Kaliya Chhagan
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
12/04/2024
|
|
301919383
|
|
KaliyaChhagan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
JOBAT
|
MP-21-008-024-001/164
()
|
1721008000NRG24260220241328663
|
26/02/2024
|
KALI REMLA
|
1721008WL112884
|
KALI REMLA
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
KALIREMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-024-001/164-A
()
|
1721008000NRG24260220241328664
|
26/02/2024
|
Anita Ramsingh
|
1721008WL112884
|
Anita Ramsingh
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
AnitaRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-024-001/164-B
()
|
1721008000NRG24260220241328665
|
26/02/2024
|
Dinesh Remla
|
1721008WL112884
|
Dinesh Remla
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
DineshRemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-024-001/165
()
|
1721008000NRG24260220241328666
|
26/02/2024
|
Magan Jagan
|
1721008WL112884
|
Magan Jagan
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
MaganJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-024-001/165
()
|
1721008000NRG24260220241328667
|
26/02/2024
|
Shayda Magan
|
1721008WL112884
|
Shayda Magan
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
ShaydaMagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOBAT
|
MP-21-008-024-001/166
()
|
1721008000NRG24260220241328669
|
26/02/2024
|
Kendarbai Khumsingh
|
1721008WL112884
|
Kendarbai Khumsingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
KendarbaiKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-024-001/166
()
|
1721008000NRG24260220241328668
|
26/02/2024
|
Khumsingh Ganpat
|
1721008WL112884
|
Khumsingh Ganpat
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
KhumsinghGanpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-024-001/166-A
()
|
1721008000NRG24260220241328670
|
26/02/2024
|
Kathliya Ganpat
|
1721008WL112884
|
Kathliya Ganpat
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
KathliyaGanpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-024-001/167
()
|
1721008000NRG24260220241328671
|
26/02/2024
|
Jamsingh Bhalsingh
|
1721008WL112884
|
Jamsingh Bhalsingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
JamsinghBhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-024-001/167
()
|
1721008000NRG24260220241328672
|
26/02/2024
|
Sagri Jamsingh
|
1721008WL112884
|
Sagri Jamsingh
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
SagriJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-024-001/167-A
()
|
1721008000NRG24260220241328673
|
26/02/2024
|
Keramsingh Dudwe
|
1721008WL112884
|
Keramsingh Dudwe
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
KeramsinghDudwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-024-001/167-B
()
|
1721008000NRG24260220241328674
|
26/02/2024
|
Idla Jamsingh
|
1721008WL112884
|
Idla Jamsingh
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
12/04/2024
|
|
301919383
|
|
IdlaJamsingh
|
BANK OF INDIA(508505)
|
|
143
|
JOBAT
|
MP-21-008-024-001/167-B
()
|
1721008000NRG24260220241328675
|
26/02/2024
|
Relam Idla
|
1721008WL112884
|
Relam Idla
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
RelamIdla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-024-001/168
()
|
1721008000NRG24260220241328676
|
26/02/2024
|
Rumli Jagan
|
1721008WL112884
|
Rumli Jagan
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
RumliJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-024-001/169
()
|
1721008000NRG24260220241328678
|
26/02/2024
|
Meharbai Ransingh
|
1721008WL112884
|
Meharbai Ransingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
MeharbaiRansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOBAT
|
MP-21-008-024-001/169
()
|
1721008000NRG24260220241328677
|
26/02/2024
|
Ransingh Nathu
|
1721008WL112884
|
Ransingh Nathu
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
RansinghNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-024-001/17
()
|
1721008000NRG24260220241328679
|
26/02/2024
|
Jhetu Daysingh
|
1721008WL112884
|
Jhetu Daysingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919383
|
|
JhetuDaysingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
148
|
JOBAT
|
MP-21-008-024-001/170
()
|
1721008000NRG24260220241328681
|
26/02/2024
|
Fulbai khumsingh
|
1721008WL112884
|
Fulbai khumsingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
Fulbaikhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-024-001/170
()
|
1721008000NRG24260220241328680
|
26/02/2024
|
Khumsingh nathu
|
1721008WL112884
|
Khumsingh nathu
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
Khumsinghnathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-024-001/172-A
()
|
1721008000NRG24260220241328682
|
26/02/2024
|
Kalamsingh dariyavsingh
|
1721008WL112884
|
Kalamsingh dariyavsingh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
13/04/2024
|
|
301919383
|
|
Kalamsinghdariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-024-001/172-A
()
|
1721008000NRG24260220241328683
|
26/02/2024
|
Sanbai Kalam Singh
|
1721008WL112884
|
Sanbai Kalam Singh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
13/04/2024
|
|
301919383
|
|
SanbaiKalamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-024-001/173
()
|
1721008000NRG24260220241328684
|
26/02/2024
|
Tersingh kalsingh
|
1721008WL112884
|
Tersingh kalsingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
Tersinghkalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-024-001/174
()
|
1721008000NRG24260220241328686
|
26/02/2024
|
Dhundari Ramesh
|
1721008WL112884
|
Dhundari Ramesh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
DhundariRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-024-001/174
()
|
1721008000NRG24260220241328685
|
26/02/2024
|
Ramesh Sardar
|
1721008WL112884
|
Ramesh Sardar
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
RameshSardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-024-001/174-A
()
|
1721008000NRG24260220241328688
|
26/02/2024
|
Idibai Ramsingh
|
1721008WL112884
|
Idibai Ramsingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
IdibaiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-024-001/174-A
()
|
1721008000NRG24260220241328687
|
26/02/2024
|
Ramsingh Sardar
|
1721008WL112884
|
Ramsingh Sardar
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
12/04/2024
|
|
301919383
|
|
RamsinghSardar
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-024-001/175
()
|
1721008000NRG24260220241328689
|
26/02/2024
|
Sumersimgh ursingh
|
1721008WL112884
|
Sumersimgh ursingh
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
Sumersimghursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-024-001/175-A
()
|
1721008000NRG24260220241328690
|
26/02/2024
|
Magansingh Dursingh
|
1721008WL112884
|
Magansingh Dursingh
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
13/04/2024
|
|
301919383
|
|
MagansinghDursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-024-001/182
()
|
1721008000NRG24260220241328057
|
26/02/2024
|
Mansingh Mukamsingh
|
1721008WL112851
|
Mansingh Mukamsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
MansinghMukamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JOBAT
|
MP-21-008-024-001/182
()
|
1721008000NRG24260220241328058
|
26/02/2024
|
Mohbai Mansingh
|
1721008WL112851
|
Mohbai Mansingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
MohbaiMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-024-001/185-A
()
|
1721008000NRG24260220241328060
|
26/02/2024
|
Leela Dudwe
|
1721008WL112851
|
Leela Dudwe
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
LeelaDudwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
JOBAT
|
MP-21-008-024-001/185-A
()
|
1721008000NRG24260220241328059
|
26/02/2024
|
Sattu Dudwe
|
1721008WL112851
|
Sattu Dudwe
|
00697
|
BKID0MG5010
|
150
|
150
|
Processed
|
12/04/2024
|
|
301919383
|
|
SattuDudwe
|
AXIS BANK(607153)
|
|
163
|
JOBAT
|
MP-21-008-024-001/191
()
|
1721008000NRG24260220241328061
|
26/02/2024
|
Budhla Premsingh
|
1721008WL112851
|
Budhla Premsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BudhlaPremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-024-002/10
()
|
1721008000NRG24260220241328062
|
26/02/2024
|
Anbai Vesta
|
1721008WL112851
|
Anbai Vesta
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
AnbaiVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-024-002/10
()
|
1721008000NRG24260220241328063
|
26/02/2024
|
Bapusingh Vesta
|
1721008WL112851
|
Bapusingh Vesta
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BapusinghVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-024-002/105
()
|
1721008000NRG24260220241328065
|
26/02/2024
|
Bhuri Mukamsingh
|
1721008WL112851
|
Bhuri Mukamsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BhuriMukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-024-002/105
()
|
1721008000NRG24260220241328064
|
26/02/2024
|
Mukamsingh Jhetu
|
1721008WL112851
|
Mukamsingh Jhetu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
MukamsinghJhetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-024-002/108
()
|
1721008000NRG24260220241328067
|
26/02/2024
|
Bambai Nurla
|
1721008WL112851
|
Bambai Nurla
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BambaiNurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-024-002/108
()
|
1721008000NRG24260220241328066
|
26/02/2024
|
Nurla Chhitu
|
1721008WL112851
|
Nurla Chhitu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
NurlaChhitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-024-002/108
()
|
1721008000NRG24260220241328068
|
26/02/2024
|
Sanjay Nurla
|
1721008WL112851
|
Sanjay Nurla
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
SanjayNurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-024-002/116-A
()
|
1721008000NRG24260220241328070
|
26/02/2024
|
Dilip Raysingh
|
1721008WL112851
|
Dilip Raysingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
DilipRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-024-002/116-A
()
|
1721008000NRG24260220241328071
|
26/02/2024
|
Panu Richhu
|
1721008WL112851
|
Panu Richhu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
PanuRichhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOBAT
|
MP-21-008-024-002/116-A
()
|
1721008000NRG24260220241328069
|
26/02/2024
|
Richhu Raysingh
|
1721008WL112851
|
Richhu Raysingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
RichhuRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-024-002/117
()
|
1721008000NRG24260220241328072
|
26/02/2024
|
Bhangda Bhuwan
|
1721008WL112851
|
Bhangda Bhuwan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BhangdaBhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-024-002/12
()
|
1721008000NRG24260220241328074
|
26/02/2024
|
Kani Madhu
|
1721008WL112851
|
Kani Madhu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
KaniMadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-024-002/12
()
|
1721008000NRG24260220241328073
|
26/02/2024
|
Madhusingh Dumsinfg
|
1721008WL112851
|
Madhusingh Dumsinfg
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
MadhusinghDumsinfg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-024-002/123
()
|
1721008000NRG24260220241328076
|
26/02/2024
|
Radhi Raju
|
1721008WL112851
|
Radhi Raju
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
RadhiRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-024-002/123
()
|
1721008000NRG24260220241328075
|
26/02/2024
|
Raju Bhavla
|
1721008WL112851
|
Raju Bhavla
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
RajuBhavla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-024-002/124
()
|
1721008000NRG24260220241328078
|
26/02/2024
|
BHANGDI BHERLA
|
1721008WL112851
|
BHANGDI BHERLA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BHANGDIBHERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-024-002/124
()
|
1721008000NRG24260220241328077
|
26/02/2024
|
BHERLA BHADU
|
1721008WL112851
|
BHERLA BHADU
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BHERLABHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-024-002/124-A
()
|
1721008000NRG24260220241328080
|
26/02/2024
|
Durbai Shankar
|
1721008WL112851
|
Durbai Shankar
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
DurbaiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-024-002/124-A
()
|
1721008000NRG24260220241328079
|
26/02/2024
|
Shankar Dumsingh
|
1721008WL112851
|
Shankar Dumsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
ShankarDumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-024-002/125-A
()
|
1721008000NRG24260220241328081
|
26/02/2024
|
Shukliya Keramsingh
|
1721008WL112851
|
Shukliya Keramsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
ShukliyaKeramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-024-002/127
()
|
1721008000NRG24260220241328082
|
26/02/2024
|
Dhundarsingh Madan
|
1721008WL112851
|
Dhundarsingh Madan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
DhundarsinghMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-024-002/13
()
|
1721008000NRG24260220241328083
|
26/02/2024
|
Tersingh bhuwan
|
1721008WL112851
|
Tersingh bhuwan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
Tersinghbhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-024-002/13-A
()
|
1721008000NRG24260220241328084
|
26/02/2024
|
Bhalsing Bhuwan
|
1721008WL112851
|
Bhalsing Bhuwan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
BhalsingBhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-024-002/133
()
|
1721008000NRG24260220241328085
|
26/02/2024
|
Deelip Chhitu
|
1721008WL112851
|
Deelip Chhitu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
DeelipChhitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-024-002/133
()
|
1721008000NRG24260220241328086
|
26/02/2024
|
Zheena Deelip
|
1721008WL112851
|
Zheena Deelip
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
ZheenaDeelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-024-002/135
()
|
1721008000NRG24260220241328087
|
26/02/2024
|
Ramesh Longsingh
|
1721008WL112851
|
Ramesh Longsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
RameshLongsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-024-002/3
()
|
1721008000NRG24260220241328088
|
26/02/2024
|
Nawalsingh Dhokliya
|
1721008WL112851
|
Nawalsingh Dhokliya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
NawalsinghDhokliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-024-002/58
()
|
1721008000NRG24260220241328089
|
26/02/2024
|
Thawarsingh Idiya
|
1721008WL112851
|
Thawarsingh Idiya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919383
|
|
ThawarsinghIdiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOBAT
|
MP-21-008-024-002/65-A
()
|
1721008000NRG24260220241328090
|
26/02/2024
|
Abesingh malu
|
1721008WL112851
|
Abesingh malu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
Abesinghmalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-024-002/65-D
()
|
1721008000NRG24260220241328091
|
26/02/2024
|
khajri Mana
|
1721008WL112851
|
khajri Mana
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
khajriMana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-024-002/79-A
()
|
1721008000NRG24260220241328092
|
26/02/2024
|
Gumansingh Nansingh
|
1721008WL112851
|
Gumansingh Nansingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
GumansinghNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOBAT
|
MP-21-008-024-002/79-A
()
|
1721008000NRG24260220241328093
|
26/02/2024
|
Idi Gumansingh
|
1721008WL112851
|
Idi Gumansingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
IdiGumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-024-002/84
()
|
1721008000NRG24260220241328094
|
26/02/2024
|
Bishan Narsingh
|
1721008WL112851
|
Bishan Narsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
12/04/2024
|
|
301919383
|
|
BishanNarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
197
|
JOBAT
|
MP-21-008-024-002/84
()
|
1721008000NRG24260220241328095
|
26/02/2024
|
Subli Bishan
|
1721008WL112851
|
Subli Bishan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
SubliBishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-024-002/90
()
|
1721008000NRG24260220241328096
|
26/02/2024
|
Keshri Dukalsingh
|
1721008WL112851
|
Keshri Dukalsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
13/04/2024
|
|
301919383
|
|
KeshriDukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-031-001/81
()
|
1721008000NRG24260220241329050
|
26/02/2024
|
JUVANSINGH DUDWE
|
1721008WL112893
|
JUVANSINGH DUDWE
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301919383
|
|
JUVANSINGHDUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JOBAT
|
MP-21-008-035-001/217
()
|
1721008000NRG24260220241329947
|
26/02/2024
|
SELKI
|
1721008WL112937
|
SELKI
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
13/04/2024
|
|
301919383
|
|
SELKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33677
|
33677
|
|
|
|
|
|
|
|
|
201
|
JOBAT
|
MP-21-008-019-001/64
()
|
1721008000NRG24260220241328470
|
26/02/2024
|
ditli
|
1721008WL112872
|
ditli
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
12/04/2024
|
|
301919383
|
|
ditli
|
ICICI BANK LTD(508534)
|
|
202
|
JOBAT
|
MP-21-008-019-001/68
()
|
1721008000NRG24260220241328474
|
26/02/2024
|
Raju devda
|
1721008WL112872
|
Raju devda
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
301919383
|
|
Rajudevda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JOBAT
|
MP-21-008-026-001/180
()
|
1721008000NRG24260220241327485
|
26/02/2024
|
Sangita mukesh
|
1721008WL112818
|
Sangita mukesh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
13/04/2024
|
|
301919383
|
|
Sangitamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
204
|
JOBAT
|
MP-21-008-006-001/51-C
()
|
1721008000NRG24260220241327814
|
26/02/2024
|
Janu Mandloi
|
1721008WL112836
|
Janu Mandloi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
JanuMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-006-002/81
()
|
1721008000NRG24260220241327825
|
26/02/2024
|
sah bai bhuvansingh
|
1721008WL112836
|
sah bai bhuvansingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301919383
|
|
sahbaibhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOBAT
|
MP-21-008-006-003/135-A
()
|
1721008000NRG24260220241327830
|
26/02/2024
|
Mukam Vasuniya
|
1721008WL112836
|
Mukam Vasuniya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301919383
|
|
MukamVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134885
|
134885
|
|
|
|
|
|
|
|