|
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-21-008-032-001/33
()
|
1721008000NRG24190320241439821
|
19/03/2024
|
IDI CHOUHAN
|
1721008WL118477
|
IDI CHOUHAN
|
00045
|
BARB0ALIRAJ
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
IDICHOUHAN
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-032-002/33
()
|
1721008000NRG24190320241439841
|
19/03/2024
|
Resham dileep
|
1721008WL118477
|
Resham dileep
|
00045
|
BARB0ALIRAJ
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Reshamdileep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-032-001/102
()
|
1721008000NRG24190320241439812
|
19/03/2024
|
Gulabai sanjay
|
1721008WL118477
|
Gulabai sanjay
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Gulabaisanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-032-001/11-A
()
|
1721008000NRG24190320241439813
|
19/03/2024
|
Hira Gumansingh
|
1721008WL118477
|
Hira Gumansingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
HiraGumansingh
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-032-001/31
()
|
1721008000NRG24190320241439819
|
19/03/2024
|
Vesti Dilip
|
1721008WL118477
|
Vesti Dilip
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
VestiDilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-032-001/41
()
|
1721008000NRG24190320241439824
|
19/03/2024
|
MEHARBAI MUKAMSINGFH
|
1721008WL118477
|
MEHARBAI MUKAMSINGFH
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
MEHARBAIMUKAMSINGFH
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-032-001/47
()
|
1721008000NRG24190320241439825
|
19/03/2024
|
mehtapsingh
|
1721008WL118477
|
mehtapsingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
mehtapsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
JOBAT
|
MP-21-008-032-001/97-B
()
|
1721008000NRG24190320241439839
|
19/03/2024
|
kuvarsingh
|
1721008WL118477
|
kuvarsingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
kuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOBAT
|
MP-21-008-032-002/105-A
()
|
1721008000NRG24190320241439767
|
19/03/2024
|
Lalita Pradeep
|
1721008WL118476
|
Lalita Pradeep
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
LalitaPradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-032-002/117-A
()
|
1721008000NRG24190320241439775
|
19/03/2024
|
Ranjana Rawat
|
1721008WL118476
|
Ranjana Rawat
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
RanjanaRawat
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-032-002/117-B
()
|
1721008000NRG24190320241439776
|
19/03/2024
|
Budhi Raju
|
1721008WL118476
|
Budhi Raju
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
BudhiRaju
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-032-002/129
()
|
1721008000NRG24190320241439840
|
19/03/2024
|
jogadibai rupsingh
|
1721008WL118477
|
jogadibai rupsingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
jogadibairupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOBAT
|
MP-21-008-032-002/141-B
()
|
1721008000NRG24190320241439789
|
19/03/2024
|
jhina kalesh
|
1721008WL118476
|
jhina kalesh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
jhinakalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24190320241436211
|
19/03/2024
|
ANAR BAI RAJU SINGH
|
1721008WL118243
|
ANAR BAI RAJU SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
ANARBAIRAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24190320241436209
|
19/03/2024
|
ANAR BAI RAJU SINGH
|
1721008WL118243
|
ANAR BAI RAJU SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
ANARBAIRAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24190320241436208
|
19/03/2024
|
RAJU SINGH RATAN
|
1721008WL118243
|
RAJU SINGH RATAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
RAJUSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24190320241436210
|
19/03/2024
|
RAJU SINGH RATAN
|
1721008WL118243
|
RAJU SINGH RATAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
RAJUSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOBAT
|
MP-21-008-022-001/185
()
|
1721008000NRG24190320241440359
|
19/03/2024
|
Vaju Patliya
|
1721008WL118489
|
Vaju Patliya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
VajuPatliya
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOBAT
|
MP-21-008-030-001/44
()
|
1721008000NRG24190320241436213
|
19/03/2024
|
leela VESTA
|
1721008WL118243
|
leela VESTA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
leelaVESTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-030-001/44
()
|
1721008000NRG24190320241436214
|
19/03/2024
|
mukesh vesta
|
1721008WL118243
|
mukesh vesta
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
mukeshvesta
|
BANK OF BARODA(606985)
|
|
21
|
JOBAT
|
MP-21-008-030-001/44
()
|
1721008000NRG24190320241436215
|
19/03/2024
|
surata mulesingh
|
1721008WL118243
|
surata mulesingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
suratamulesingh
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-032-001/16
()
|
1721008000NRG24190320241439814
|
19/03/2024
|
NANBHU BHALIYA
|
1721008WL118477
|
NANBHU BHALIYA
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
NANBHUBHALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
JOBAT
|
MP-21-008-032-001/20
()
|
1721008000NRG24190320241439815
|
19/03/2024
|
ganbai
|
1721008WL118477
|
ganbai
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
ganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-032-001/33
()
|
1721008000NRG24190320241439820
|
19/03/2024
|
SHANTIYA BUDHIYA
|
1721008WL118477
|
SHANTIYA BUDHIYA
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
SHANTIYABUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOBAT
|
MP-21-008-032-001/34
()
|
1721008000NRG24190320241439822
|
19/03/2024
|
MOTESINGH DHAYANSINGH
|
1721008WL118477
|
MOTESINGH DHAYANSINGH
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
MOTESINGHDHAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-032-001/47
()
|
1721008000NRG24190320241439826
|
19/03/2024
|
jhali
|
1721008WL118477
|
jhali
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
jhali
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOBAT
|
MP-21-008-032-001/64
()
|
1721008000NRG24190320241439828
|
19/03/2024
|
EDIBAI KALU
|
1721008WL118477
|
EDIBAI KALU
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
EDIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-032-001/64
()
|
1721008000NRG24190320241439827
|
19/03/2024
|
Kalu
|
1721008WL118477
|
Kalu
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
JOBAT
|
MP-21-008-032-001/69
()
|
1721008000NRG24190320241439830
|
19/03/2024
|
Rumabai
|
1721008WL118477
|
Rumabai
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Rumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-032-001/69
()
|
1721008000NRG24190320241439829
|
19/03/2024
|
Sursingh
|
1721008WL118477
|
Sursingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Sursingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-032-001/72-A
()
|
1721008000NRG24190320241439832
|
19/03/2024
|
KALMSINGH
|
1721008WL118477
|
KALMSINGH
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
KALMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-032-001/72-A
()
|
1721008000NRG24190320241439831
|
19/03/2024
|
KALMSINGH
|
1721008WL118477
|
KALMSINGH
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
KALMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOBAT
|
MP-21-008-032-001/72-B
()
|
1721008000NRG24190320241439833
|
19/03/2024
|
lal singh mehtab singh
|
1721008WL118477
|
lal singh mehtab singh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
lalsinghmehtabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOBAT
|
MP-21-008-032-001/72-B
()
|
1721008000NRG24190320241439834
|
19/03/2024
|
resam bai lal singh
|
1721008WL118477
|
resam bai lal singh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
resambailalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-032-001/94
()
|
1721008000NRG24190320241439836
|
19/03/2024
|
kamlesh chouhan
|
1721008WL118477
|
kamlesh chouhan
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
kamleshchouhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOBAT
|
MP-21-008-032-001/94
()
|
1721008000NRG24190320241439835
|
19/03/2024
|
selkibai
|
1721008WL118477
|
selkibai
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
selkibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-032-001/94-B
()
|
1721008000NRG24190320241439838
|
19/03/2024
|
ALBAI NURU
|
1721008WL118477
|
ALBAI NURU
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
ALBAINURU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-032-001/94-B
()
|
1721008000NRG24190320241439837
|
19/03/2024
|
naru
|
1721008WL118477
|
naru
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
naru
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
JOBAT
|
MP-21-008-032-002/105
()
|
1721008000NRG24190320241439766
|
19/03/2024
|
Sharmi
|
1721008WL118476
|
Sharmi
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
Sharmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-032-002/105
()
|
1721008000NRG24190320241439765
|
19/03/2024
|
Versingh
|
1721008WL118476
|
Versingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
Versingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-032-002/107
()
|
1721008000NRG24190320241439768
|
19/03/2024
|
Ramu Thawria
|
1721008WL118476
|
Ramu Thawria
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
RamuThawria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-032-002/107-A
()
|
1721008000NRG24190320241439770
|
19/03/2024
|
bhuri lal singh chamka
|
1721008WL118476
|
bhuri lal singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
bhurilalsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-032-002/107-A
()
|
1721008000NRG24190320241439769
|
19/03/2024
|
lal singh guman chamka
|
1721008WL118476
|
lal singh guman chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
lalsinghgumanchamka
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-032-002/109
()
|
1721008000NRG24190320241439771
|
19/03/2024
|
indar singh ray singh chamka
|
1721008WL118476
|
indar singh ray singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
indarsinghraysinghchamka
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-032-002/115
()
|
1721008000NRG24190320241439772
|
19/03/2024
|
sankar naharsingh
|
1721008WL118476
|
sankar naharsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
sankarnaharsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-032-002/116
()
|
1721008000NRG24190320241439774
|
19/03/2024
|
lal bai lal singh chamka
|
1721008WL118476
|
lal bai lal singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
lalbailalsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-032-002/116
()
|
1721008000NRG24190320241439773
|
19/03/2024
|
lal singh ran singh chamka
|
1721008WL118476
|
lal singh ran singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
lalsinghransinghchamka
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-032-002/120
()
|
1721008000NRG24190320241439777
|
19/03/2024
|
keramsingh kuvarsingh
|
1721008WL118476
|
keramsingh kuvarsingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
keramsinghkuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JOBAT
|
MP-21-008-032-002/130
()
|
1721008000NRG24190320241439778
|
19/03/2024
|
sharmee onkar singh rawat
|
1721008WL118476
|
sharmee onkar singh rawat
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
sharmeeonkarsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-032-002/134
()
|
1721008000NRG24190320241439779
|
19/03/2024
|
kermsingh thansingh
|
1721008WL118476
|
kermsingh thansingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
kermsinghthansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-032-002/135
()
|
1721008000NRG24190320241439781
|
19/03/2024
|
mor bai jagan singh chamka
|
1721008WL118476
|
mor bai jagan singh chamka
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
morbaijagansinghchamka
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-032-002/136
()
|
1721008000NRG24190320241439782
|
19/03/2024
|
Dhanbai Patliya
|
1721008WL118476
|
Dhanbai Patliya
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
DhanbaiPatliya
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-032-002/137
()
|
1721008000NRG24190320241439783
|
19/03/2024
|
vesti chandar singh chamka
|
1721008WL118476
|
vesti chandar singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
vestichandarsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-032-002/137-A
()
|
1721008000NRG24190320241439784
|
19/03/2024
|
Govind Chandrasingh
|
1721008WL118476
|
Govind Chandrasingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
GovindChandrasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-032-002/138-A
()
|
1721008000NRG24190320241439785
|
19/03/2024
|
sasti dule singh chamka
|
1721008WL118476
|
sasti dule singh chamka
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
sastidulesinghchamka
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-032-002/138-B
()
|
1721008000NRG24190320241439786
|
19/03/2024
|
raida
|
1721008WL118476
|
raida
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
raida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOBAT
|
MP-21-008-032-002/139
()
|
1721008000NRG24190320241439787
|
19/03/2024
|
kiranbai
|
1721008WL118476
|
kiranbai
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-032-002/141-B
()
|
1721008000NRG24190320241439788
|
19/03/2024
|
Jhetu singh
|
1721008WL118476
|
Jhetu singh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Jhetusingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-032-002/143
()
|
1721008000NRG24190320241439790
|
19/03/2024
|
BAPUSINGH JURSINGH
|
1721008WL118476
|
BAPUSINGH JURSINGH
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
BAPUSINGHJURSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-032-002/145
()
|
1721008000NRG24190320241439792
|
19/03/2024
|
leela malsingh
|
1721008WL118476
|
leela malsingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
leelamalsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-032-002/145
()
|
1721008000NRG24190320241439791
|
19/03/2024
|
Malsingh
|
1721008WL118476
|
Malsingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Malsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24190320241439793
|
19/03/2024
|
chandarsingh chhagansingh
|
1721008WL118476
|
chandarsingh chhagansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
chandarsinghchhagansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-032-002/151-A
()
|
1721008000NRG24190320241439794
|
19/03/2024
|
Sumli chandarsingh
|
1721008WL118476
|
Sumli chandarsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
Sumlichandarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24190320241439796
|
19/03/2024
|
Gamati laxman
|
1721008WL118476
|
Gamati laxman
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
Gamatilaxman
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24190320241439797
|
19/03/2024
|
Deepsingh
|
1721008WL118476
|
Deepsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
Deepsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-032-002/152
()
|
1721008000NRG24190320241439798
|
19/03/2024
|
Resham
|
1721008WL118476
|
Resham
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
Resham
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-032-002/18
()
|
1721008000NRG24190320241439799
|
19/03/2024
|
shambai
|
1721008WL118476
|
shambai
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
shambai
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-032-002/42
()
|
1721008000NRG24190320241439842
|
19/03/2024
|
sankar
|
1721008WL118477
|
sankar
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-032-002/43
()
|
1721008000NRG24190320241439800
|
19/03/2024
|
GAMIRSINGH RATANSINGH
|
1721008WL118476
|
GAMIRSINGH RATANSINGH
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
GAMIRSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-032-002/43
()
|
1721008000NRG24190320241439801
|
19/03/2024
|
nuribai
|
1721008WL118476
|
nuribai
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
nuribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-032-002/61
()
|
1721008000NRG24190320241439802
|
19/03/2024
|
REMLA PATLIYA
|
1721008WL118476
|
REMLA PATLIYA
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
REMLAPATLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-032-002/61
()
|
1721008000NRG24190320241439803
|
19/03/2024
|
SAN BAI RAMA
|
1721008WL118476
|
SAN BAI RAMA
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
SANBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-032-002/65
()
|
1721008000NRG24190320241439805
|
19/03/2024
|
Bhangdi
|
1721008WL118476
|
Bhangdi
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
Bhangdi
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-032-002/65
()
|
1721008000NRG24190320241439804
|
19/03/2024
|
Bhuvansingh Ratansingh
|
1721008WL118476
|
Bhuvansingh Ratansingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
BhuvansinghRatansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-032-002/65-A
()
|
1721008000NRG24190320241439806
|
19/03/2024
|
Dilip Bhuvansingh
|
1721008WL118476
|
Dilip Bhuvansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
DilipBhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-032-002/65-A
()
|
1721008000NRG24190320241439807
|
19/03/2024
|
SARMI
|
1721008WL118476
|
SARMI
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
SARMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-032-002/71-A
()
|
1721008000NRG24190320241439808
|
19/03/2024
|
mukam singh thaiya
|
1721008WL118476
|
mukam singh thaiya
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
mukamsinghthaiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-032-002/71-A
()
|
1721008000NRG24190320241439809
|
19/03/2024
|
resu mukam singh
|
1721008WL118476
|
resu mukam singh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
resumukamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-032-002/71-C
()
|
1721008000NRG24190320241439811
|
19/03/2024
|
badan
|
1721008WL118476
|
badan
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-032-002/71-C
()
|
1721008000NRG24190320241439810
|
19/03/2024
|
badiya
|
1721008WL118476
|
badiya
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
badiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-032-002/73
()
|
1721008000NRG24190320241439844
|
19/03/2024
|
sursingh
|
1721008WL118477
|
sursingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
sursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14123
|
14123
|
|
|
|
|
|
|
|
|
82
|
JOBAT
|
MP-21-008-030-001/44
()
|
1721008000NRG24190320241436212
|
19/03/2024
|
VESTA AP SINGH
|
1721008WL118243
|
VESTA AP SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641461
|
|
VESTAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOBAT
|
MP-21-008-032-001/24
()
|
1721008000NRG24190320241439817
|
19/03/2024
|
dhundri mangtiya
|
1721008WL118477
|
dhundri mangtiya
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
dhundrimangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-032-001/24
()
|
1721008000NRG24190320241439816
|
19/03/2024
|
mangtiya nahla
|
1721008WL118477
|
mangtiya nahla
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
mangtiyanahla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-032-001/25
()
|
1721008000NRG24190320241439818
|
19/03/2024
|
kalabai bhangda
|
1721008WL118477
|
kalabai bhangda
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
kalabaibhangda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
JOBAT
|
MP-21-008-032-001/41
()
|
1721008000NRG24190320241439823
|
19/03/2024
|
mukamsingh
|
1721008WL118477
|
mukamsingh
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-032-002/134
()
|
1721008000NRG24190320241439780
|
19/03/2024
|
SUKAM KERAM SINGH
|
1721008WL118476
|
SUKAM KERAM SINGH
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
SUKAMKERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-032-002/151-B
()
|
1721008000NRG24190320241439795
|
19/03/2024
|
laxmansingh
|
1721008WL118476
|
laxmansingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
24/04/2024
|
|
473641461
|
|
laxmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JOBAT
|
MP-21-008-032-002/44-A
()
|
1721008000NRG24190320241439843
|
19/03/2024
|
sukalibai ramesh
|
1721008WL118477
|
sukalibai ramesh
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
473641461
|
|
sukalibairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
90
|
JOBAT
|
MP-21-008-022-001/168
()
|
1721008000NRG24190320241440339
|
19/03/2024
|
RAVINA
|
1721008WL118489
|
RAVINA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-022-001/17
()
|
1721008000NRG24190320241440341
|
19/03/2024
|
DILEEP
|
1721008WL118489
|
DILEEP
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-022-001/17
()
|
1721008000NRG24190320241440340
|
19/03/2024
|
DILEEP
|
1721008WL118489
|
DILEEP
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-022-001/170
()
|
1721008000NRG24190320241440342
|
19/03/2024
|
CHHATARSINGH
|
1721008WL118489
|
CHHATARSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
CHHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-022-001/170
()
|
1721008000NRG24190320241440343
|
19/03/2024
|
NURI BAI
|
1721008WL118489
|
NURI BAI
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
NURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-022-001/171
()
|
1721008000NRG24190320241440344
|
19/03/2024
|
NARSINGH
|
1721008WL118489
|
NARSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
NARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-022-001/174
()
|
1721008000NRG24190320241440345
|
19/03/2024
|
MANGTIYA
|
1721008WL118489
|
MANGTIYA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
MANGTIYA
|
BANK OF INDIA(508505)
|
|
97
|
JOBAT
|
MP-21-008-022-001/174
()
|
1721008000NRG24190320241440346
|
19/03/2024
|
SAYDA
|
1721008WL118489
|
SAYDA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
SAYDA
|
BANK OF INDIA(508505)
|
|
98
|
JOBAT
|
MP-21-008-022-001/174-B
()
|
1721008000NRG24190320241440348
|
19/03/2024
|
LEELA
|
1721008WL118489
|
LEELA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-022-001/174-B
()
|
1721008000NRG24190320241440347
|
19/03/2024
|
NARAYAN
|
1721008WL118489
|
NARAYAN
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JOBAT
|
MP-21-008-022-001/177
()
|
1721008000NRG24190320241440349
|
19/03/2024
|
KUWARSINGH
|
1721008WL118489
|
KUWARSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-022-001/177
()
|
1721008000NRG24190320241440350
|
19/03/2024
|
NURLI
|
1721008WL118489
|
NURLI
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
NURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-022-001/177-A
()
|
1721008000NRG24190320241440352
|
19/03/2024
|
ANITA
|
1721008WL118489
|
ANITA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-022-001/177-A
()
|
1721008000NRG24190320241440351
|
19/03/2024
|
VESTA
|
1721008WL118489
|
VESTA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-022-001/179-A
()
|
1721008000NRG24190320241440353
|
19/03/2024
|
KESHRI
|
1721008WL118489
|
KESHRI
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
KESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOBAT
|
MP-21-008-022-001/179-B
()
|
1721008000NRG24190320241440355
|
19/03/2024
|
RAKESH
|
1721008WL118489
|
RAKESH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-022-001/179-B
()
|
1721008000NRG24190320241440354
|
19/03/2024
|
RAKESH
|
1721008WL118489
|
RAKESH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-022-001/18
()
|
1721008000NRG24190320241440358
|
19/03/2024
|
DURGA
|
1721008WL118489
|
DURGA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-022-001/18
()
|
1721008000NRG24190320241440356
|
19/03/2024
|
SARDAR MAVDA
|
1721008WL118489
|
SARDAR MAVDA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
SARDARMAVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-022-001/18
()
|
1721008000NRG24190320241440357
|
19/03/2024
|
sunita mavda
|
1721008WL118489
|
sunita mavda
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
sunitamavda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-022-001/185
()
|
1721008000NRG24190320241440360
|
19/03/2024
|
NAVALSINGH
|
1721008WL118489
|
NAVALSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
473641461
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-022-001/185-A
()
|
1721008000NRG24190320241440378
|
19/03/2024
|
PINKI DEEPAK
|
1721008WL118491
|
PINKI DEEPAK
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
PINKIDEEPAK
|
UNION BANK OF INDIA(508500)
|
|
112
|
JOBAT
|
MP-21-008-022-001/186
()
|
1721008000NRG24190320241440379
|
19/03/2024
|
SARDAR KALU
|
1721008WL118491
|
SARDAR KALU
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
SARDARKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-022-001/187
()
|
1721008000NRG24190320241440382
|
19/03/2024
|
MANA NANAKA
|
1721008WL118491
|
MANA NANAKA
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
MANANANAKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-022-001/187
()
|
1721008000NRG24190320241440383
|
19/03/2024
|
NURALI MANA
|
1721008WL118491
|
NURALI MANA
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
NURALIMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-022-001/187
()
|
1721008000NRG24190320241440384
|
19/03/2024
|
Rangli Surpal
|
1721008WL118491
|
Rangli Surpal
|
00697
|
BKID0MG5010
|
302
|
302
|
Processed
|
24/04/2024
|
|
473641461
|
|
RangliSurpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-022-001/187-A
()
|
1721008000NRG24190320241440385
|
19/03/2024
|
ADEY SINGH MANA
|
1721008WL118491
|
ADEY SINGH MANA
|
00697
|
BKID0MG5010
|
302
|
302
|
Processed
|
24/04/2024
|
|
473641461
|
|
ADEYSINGHMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-022-001/187-A
()
|
1721008000NRG24190320241440386
|
19/03/2024
|
SUSHILA ADEY SINGH
|
1721008WL118491
|
SUSHILA ADEY SINGH
|
00697
|
BKID0MG5010
|
302
|
302
|
Processed
|
24/04/2024
|
|
473641461
|
|
SUSHILAADEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-022-001/187-B
()
|
1721008000NRG24190320241440387
|
19/03/2024
|
Surpal Manu
|
1721008WL118491
|
Surpal Manu
|
00697
|
BKID0MG5010
|
302
|
302
|
Processed
|
24/04/2024
|
|
473641461
|
|
SurpalManu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-022-001/198-A
()
|
1721008000NRG24190320241440389
|
19/03/2024
|
KALAM SINGH MADHU
|
1721008WL118491
|
KALAM SINGH MADHU
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
KALAMSINGHMADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-022-001/198-A
()
|
1721008000NRG24190320241440390
|
19/03/2024
|
KARMI KALAM SINGH
|
1721008WL118491
|
KARMI KALAM SINGH
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
KARMIKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-022-001/205-A
()
|
1721008000NRG24190320241440392
|
19/03/2024
|
SURENDRA DUDWE
|
1721008WL118491
|
SURENDRA DUDWE
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
SURENDRADUDWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-022-001/205-A
()
|
1721008000NRG24190320241440391
|
19/03/2024
|
SURENDRA DUDWE
|
1721008WL118491
|
SURENDRA DUDWE
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
SURENDRADUDWE
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
JOBAT
|
MP-21-008-022-001/210-A
()
|
1721008000NRG24190320241440394
|
19/03/2024
|
OMPRAKASH
|
1721008WL118491
|
OMPRAKASH
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-022-001/210-A
()
|
1721008000NRG24190320241440393
|
19/03/2024
|
OMPRAKASH
|
1721008WL118491
|
OMPRAKASH
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-022-001/210-B
()
|
1721008000NRG24190320241440396
|
19/03/2024
|
SYAM OMPRAKASH
|
1721008WL118491
|
SYAM OMPRAKASH
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
SYAMOMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-022-001/210-B
()
|
1721008000NRG24190320241440395
|
19/03/2024
|
SYAM OMPRAKASH
|
1721008WL118491
|
SYAM OMPRAKASH
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
SYAMOMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-022-001/211
()
|
1721008000NRG24190320241440397
|
19/03/2024
|
LAKHAN
|
1721008WL118491
|
LAKHAN
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-022-001/223
()
|
1721008000NRG24190320241440398
|
19/03/2024
|
RAFIK
|
1721008WL118491
|
RAFIK
|
00697
|
BKID0MG5010
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
RAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10497
|
10497
|
|
|
|
|
|
|
|
|
129
|
JOBAT
|
MP-21-008-022-001/185-A
()
|
1721008000NRG24190320241440377
|
19/03/2024
|
IDU BAJU
|
1721008WL118491
|
IDU BAJU
|
00697
|
BKID0NAMRGB
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
IDUBAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-022-001/186-A
()
|
1721008000NRG24190320241440381
|
19/03/2024
|
GUDDI NANBU
|
1721008WL118491
|
GUDDI NANBU
|
00697
|
BKID0NAMRGB
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
GUDDINANBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-022-001/186-A
()
|
1721008000NRG24190320241440380
|
19/03/2024
|
NANBU KALU
|
1721008WL118491
|
NANBU KALU
|
00697
|
BKID0NAMRGB
|
332
|
332
|
Processed
|
24/04/2024
|
|
473641461
|
|
NANBUKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-022-001/192-A
()
|
1721008000NRG24190320241440388
|
19/03/2024
|
ANIL
|
1721008WL118491
|
ANIL
|
00697
|
BKID0NAMRGB
|
302
|
302
|
Processed
|
24/04/2024
|
|
473641461
|
|
ANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28564
|
28564
|
|
|
|
|
|
|
|