|
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-21-008-037-002/89
()
|
1721008000NRG24250120241172874
|
25/01/2024
|
sangita raymal
|
1721008WL104169
|
sangita raymal
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
sangitaraymal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-006-001/111
()
|
1721008000NRG24240120241168887
|
25/01/2024
|
Baram Tensingh
|
1721008WL103957
|
Baram Tensingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
28/03/2024
|
|
038863714
|
|
BaramTensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JOBAT
|
MP-21-008-023-001/278-A
()
|
1721008000NRG24240120241168411
|
25/01/2024
|
Resham
|
1721008WL103917
|
Resham
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
Resham
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-023-001/323
()
|
1721008000NRG24240120241168422
|
25/01/2024
|
BHUWANSINGH
|
1721008WL103917
|
BHUWANSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHUWANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-023-001/432-A
()
|
1721008000NRG24240120241168470
|
25/01/2024
|
USHA
|
1721008WL103922
|
USHA
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
USHA
|
BANK OF BARODA(606985)
|
|
6
|
JOBAT
|
MP-21-008-028-001/137
()
|
1721008000NRG24250120241170183
|
25/01/2024
|
Chandriya Nankiya
|
1721008WL104021
|
Chandriya Nankiya
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
ChandriyaNankiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-028-001/150
()
|
1721008000NRG24250120241170185
|
25/01/2024
|
Jatani Pratap
|
1721008WL104021
|
Jatani Pratap
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
JataniPratap
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-028-001/150-A
()
|
1721008000NRG24250120241170186
|
25/01/2024
|
Raju pratap
|
1721008WL104021
|
Raju pratap
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Rajupratap
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-028-001/150-B
()
|
1721008000NRG24250120241170187
|
25/01/2024
|
Bhimsingh
|
1721008WL104021
|
Bhimsingh
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-028-001/158
()
|
1721008000NRG24250120241170190
|
25/01/2024
|
kela keku
|
1721008WL104021
|
kela keku
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
kelakeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JOBAT
|
MP-21-008-028-001/161
()
|
1721008000NRG24250120241170191
|
25/01/2024
|
narging
|
1721008WL104021
|
narging
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
narging
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-028-001/164
()
|
1721008000NRG24250120241170192
|
25/01/2024
|
keram dungra
|
1721008WL104021
|
keram dungra
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
keramdungra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JOBAT
|
MP-21-008-028-001/166
()
|
1721008000NRG24250120241170194
|
25/01/2024
|
kreu gulsingh
|
1721008WL104021
|
kreu gulsingh
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
kreugulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JOBAT
|
MP-21-008-028-001/17
()
|
1721008000NRG24250120241170129
|
25/01/2024
|
Giyan Dhundriya
|
1721008WL104018
|
Giyan Dhundriya
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
GiyanDhundriya
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-028-001/207-A
()
|
1721008000NRG24250120241170133
|
25/01/2024
|
SHANKARSINGH
|
1721008WL104018
|
SHANKARSINGH
|
00048
|
BKID0008845
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-028-001/218
()
|
1721008000NRG24250120241170137
|
25/01/2024
|
Mukam Sekdiya
|
1721008WL104018
|
Mukam Sekdiya
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
MukamSekdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JOBAT
|
MP-21-008-028-001/226-A
()
|
1721008000NRG24250120241170139
|
25/01/2024
|
bhangda
|
1721008WL104018
|
bhangda
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
bhangda
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-028-001/254-A
()
|
1721008000NRG24250120241170149
|
25/01/2024
|
Rahul
|
1721008WL104019
|
Rahul
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-028-001/266-A
()
|
1721008000NRG24250120241170153
|
25/01/2024
|
Bishansingh Ningwal
|
1721008WL104019
|
Bishansingh Ningwal
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
BishansinghNingwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JOBAT
|
MP-21-008-028-001/28
()
|
1721008000NRG24250120241170160
|
25/01/2024
|
Sikdarsingh
|
1721008WL104020
|
Sikdarsingh
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Sikdarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOBAT
|
MP-21-008-028-001/29
()
|
1721008000NRG24250120241170161
|
25/01/2024
|
sursingh
|
1721008WL104020
|
sursingh
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-028-001/31
()
|
1721008000NRG24250120241170162
|
25/01/2024
|
NAVALSINGH
|
1721008WL104020
|
NAVALSINGH
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-028-001/317
()
|
1721008000NRG24250120241170164
|
25/01/2024
|
Kalamsingh Keru
|
1721008WL104020
|
Kalamsingh Keru
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
KalamsinghKeru
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-028-001/324-B
()
|
1721008000NRG24250120241170165
|
25/01/2024
|
Prakhash Mukam
|
1721008WL104020
|
Prakhash Mukam
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
PrakhashMukam
|
AXIS BANK(607153)
|
|
25
|
JOBAT
|
MP-21-008-028-001/37
()
|
1721008000NRG24250120241170208
|
25/01/2024
|
Suresh Ganpat
|
1721008WL104023
|
Suresh Ganpat
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
SureshGanpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24250120241170210
|
25/01/2024
|
Sanbai dursingh
|
1721008WL104023
|
Sanbai dursingh
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Sanbaidursingh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-028-001/61
()
|
1721008000NRG24250120241170219
|
25/01/2024
|
idali bhuvan
|
1721008WL104023
|
idali bhuvan
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
idalibhuvan
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-028-001/63
()
|
1721008000NRG24250120241170220
|
25/01/2024
|
kealash somla
|
1721008WL104023
|
kealash somla
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
kealashsomla
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-037-002/104
()
|
1721008000NRG24250120241172854
|
25/01/2024
|
PRATAP IDLA
|
1721008WL104168
|
PRATAP IDLA
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
PRATAPIDLA
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-037-002/140
()
|
1721008000NRG24250120241172884
|
25/01/2024
|
SARUPAL BISHAN
|
1721008WL104170
|
SARUPAL BISHAN
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
SARUPALBISHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-037-002/2
()
|
1721008000NRG24250120241172858
|
25/01/2024
|
PINKI GOLU
|
1721008WL104168
|
PINKI GOLU
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
PINKIGOLU
|
UNION BANK OF INDIA(508500)
|
|
32
|
JOBAT
|
MP-21-008-037-002/91
()
|
1721008000NRG24250120241172875
|
25/01/2024
|
kali amarsingh
|
1721008WL104169
|
kali amarsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
kaliamarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11422
|
11422
|
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-037-002/41
()
|
1721008000NRG24250120241172863
|
25/01/2024
|
THANSINGH EIDLA
|
1721008WL104168
|
THANSINGH EIDLA
|
00048
|
BKID0009803
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
THANSINGHEIDLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-006-001/38-A
()
|
1721008000NRG24240120241168889
|
25/01/2024
|
BHUVANSINGH
|
1721008WL103957
|
BHUVANSINGH
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-023-001/218
()
|
1721008000NRG24240120241168391
|
25/01/2024
|
MUKAM MANGU
|
1721008WL103915
|
MUKAM MANGU
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
MUKAMMANGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOBAT
|
MP-21-008-023-001/246
()
|
1721008000NRG24240120241168395
|
25/01/2024
|
SUMLI
|
1721008WL103915
|
SUMLI
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SUMLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-023-001/303-A
()
|
1721008000NRG24240120241168417
|
25/01/2024
|
KHAJARI
|
1721008WL103917
|
KHAJARI
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
KHAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JOBAT
|
MP-21-008-023-001/318
()
|
1721008000NRG24240120241168421
|
25/01/2024
|
HIRU
|
1721008WL103917
|
HIRU
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
HIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-023-001/326
()
|
1721008000NRG24240120241168424
|
25/01/2024
|
MADHU
|
1721008WL103917
|
MADHU
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
MADHU
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-023-001/327-A
()
|
1721008000NRG24240120241168480
|
25/01/2024
|
KAIASH
|
1721008WL103923
|
KAIASH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
KAIASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JOBAT
|
MP-21-008-023-001/432-A
()
|
1721008000NRG24240120241168469
|
25/01/2024
|
KERU
|
1721008WL103922
|
KERU
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
KERU
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-028-001/101
()
|
1721008000NRG24250120241170176
|
25/01/2024
|
Chagan
|
1721008WL104021
|
Chagan
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Chagan
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-028-001/103
()
|
1721008000NRG24250120241170178
|
25/01/2024
|
THAVLI DHULIYA
|
1721008WL104021
|
THAVLI DHULIYA
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
THAVLIDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JOBAT
|
MP-21-008-028-001/108
()
|
1721008000NRG24250120241170179
|
25/01/2024
|
surbai kuvarsingh
|
1721008WL104021
|
surbai kuvarsingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
surbaikuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-028-001/133
()
|
1721008000NRG24250120241170181
|
25/01/2024
|
SHANKAR NASHIYA
|
1721008WL104021
|
SHANKAR NASHIYA
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
SHANKARNASHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-028-001/145
()
|
1721008000NRG24250120241170184
|
25/01/2024
|
Tensingh Rupsingh
|
1721008WL104021
|
Tensingh Rupsingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
TensinghRupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-028-001/156
()
|
1721008000NRG24250120241170188
|
25/01/2024
|
KELA SARDAR SINGH
|
1721008WL104021
|
KELA SARDAR SINGH
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
KELASARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-028-001/157
()
|
1721008000NRG24250120241170189
|
25/01/2024
|
Bathu Hamir
|
1721008WL104021
|
Bathu Hamir
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
BathuHamir
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-028-001/168
()
|
1721008000NRG24250120241170195
|
25/01/2024
|
Nansingh Tensingh
|
1721008WL104021
|
Nansingh Tensingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
NansinghTensingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-028-001/169
()
|
1721008000NRG24250120241170127
|
25/01/2024
|
LALU
|
1721008WL104018
|
LALU
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
LALU
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-028-001/169-A
()
|
1721008000NRG24250120241170128
|
25/01/2024
|
TENSINGH
|
1721008WL104018
|
TENSINGH
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
TENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
JOBAT
|
MP-21-008-028-001/192
()
|
1721008000NRG24250120241170130
|
25/01/2024
|
nevri
|
1721008WL104018
|
nevri
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
nevri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-028-001/195
()
|
1721008000NRG24250120241170132
|
25/01/2024
|
idibai
|
1721008WL104018
|
idibai
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
idibai
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-028-001/208
()
|
1721008000NRG24250120241170134
|
25/01/2024
|
Thavli Shankar
|
1721008WL104018
|
Thavli Shankar
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
ThavliShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOBAT
|
MP-21-008-028-001/215
()
|
1721008000NRG24250120241170136
|
25/01/2024
|
Khumsingh
|
1721008WL104018
|
Khumsingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Khumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JOBAT
|
MP-21-008-028-001/239
()
|
1721008000NRG24250120241170142
|
25/01/2024
|
Dhansingh baghel
|
1721008WL104018
|
Dhansingh baghel
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Dhansinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
JOBAT
|
MP-21-008-028-001/239-A
()
|
1721008000NRG24250120241170143
|
25/01/2024
|
ramesh raymal
|
1721008WL104018
|
ramesh raymal
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
rameshraymal
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-028-001/241-A
()
|
1721008000NRG24250120241170144
|
25/01/2024
|
SAGARIYA
|
1721008WL104018
|
SAGARIYA
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
SAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-028-001/247-B
()
|
1721008000NRG24250120241170145
|
25/01/2024
|
chhagn singh dhansingh kalesh
|
1721008WL104018
|
chhagn singh dhansingh kalesh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
chhagnsinghdhansinghkalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JOBAT
|
MP-21-008-028-001/250
()
|
1721008000NRG24250120241170146
|
25/01/2024
|
Durbai Tersingh kalesh
|
1721008WL104018
|
Durbai Tersingh kalesh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
DurbaiTersinghkalesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-028-001/254-A
()
|
1721008000NRG24250120241170148
|
25/01/2024
|
kuvar singh
|
1721008WL104019
|
kuvar singh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-028-001/261
()
|
1721008000NRG24250120241170150
|
25/01/2024
|
dariyav
|
1721008WL104019
|
dariyav
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
dariyav
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-028-001/261-A
()
|
1721008000NRG24250120241170151
|
25/01/2024
|
Rambai
|
1721008WL104019
|
Rambai
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-028-001/270
()
|
1721008000NRG24250120241170155
|
25/01/2024
|
johar singh jugda bhuriya
|
1721008WL104019
|
johar singh jugda bhuriya
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
joharsinghjugdabhuriya
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-028-001/271
()
|
1721008000NRG24250120241170156
|
25/01/2024
|
Bhurli indarsingh
|
1721008WL104019
|
Bhurli indarsingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Bhurliindarsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-028-001/275
()
|
1721008000NRG24250120241170158
|
25/01/2024
|
Magan Sekadiya
|
1721008WL104020
|
Magan Sekadiya
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
MaganSekadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JOBAT
|
MP-21-008-028-001/278
()
|
1721008000NRG24250120241170159
|
25/01/2024
|
Dariyavsingh Nanla
|
1721008WL104020
|
Dariyavsingh Nanla
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
DariyavsinghNanla
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-028-001/314
()
|
1721008000NRG24250120241170163
|
25/01/2024
|
Reena Raysingh ningwal
|
1721008WL104020
|
Reena Raysingh ningwal
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
ReenaRaysinghningwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-028-001/326-A
()
|
1721008000NRG24250120241170205
|
25/01/2024
|
dulesingh ratansingh mourya
|
1721008WL104023
|
dulesingh ratansingh mourya
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
dulesinghratansinghmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24250120241170206
|
25/01/2024
|
dilip ratan singh mourya
|
1721008WL104023
|
dilip ratan singh mourya
|
00415
|
SBIN0030048
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
dilipratansinghmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JOBAT
|
MP-21-008-028-001/33
()
|
1721008000NRG24250120241170207
|
25/01/2024
|
SARDAR
|
1721008WL104023
|
SARDAR
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JOBAT
|
MP-21-008-028-001/41
()
|
1721008000NRG24250120241170209
|
25/01/2024
|
Sardar Dusla
|
1721008WL104023
|
Sardar Dusla
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
SardarDusla
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24250120241170211
|
25/01/2024
|
KAN SINGH ZHETRA
|
1721008WL104023
|
KAN SINGH ZHETRA
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
KANSINGHZHETRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24250120241170212
|
25/01/2024
|
SHARMI KAN SINGH
|
1721008WL104023
|
SHARMI KAN SINGH
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
SHARMIKANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-028-001/50-A
()
|
1721008000NRG24250120241170214
|
25/01/2024
|
Ramesh Lal singh Nigwal
|
1721008WL104023
|
Ramesh Lal singh Nigwal
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
RameshLalsinghNigwal
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-028-001/60
()
|
1721008000NRG24250120241170217
|
25/01/2024
|
Juvansingh Sekdiya
|
1721008WL104023
|
Juvansingh Sekdiya
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
JuvansinghSekdiya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-028-001/60-B
()
|
1721008000NRG24250120241170218
|
25/01/2024
|
Anita Indarsingh
|
1721008WL104023
|
Anita Indarsingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
AnitaIndarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-028-001/65-C
()
|
1721008000NRG24250120241170221
|
25/01/2024
|
vesti sardar
|
1721008WL104023
|
vesti sardar
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
vestisardar
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-028-001/74
()
|
1721008000NRG24250120241170223
|
25/01/2024
|
Pansingh
|
1721008WL104023
|
Pansingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Pansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-028-001/78
()
|
1721008000NRG24250120241170224
|
25/01/2024
|
JUVAN SINGH BHANGDA
|
1721008WL104023
|
JUVAN SINGH BHANGDA
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
JUVANSINGHBHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
JOBAT
|
MP-21-008-037-002/115-B
()
|
1721008000NRG24250120241172857
|
25/01/2024
|
IDLIBAI RAMESH
|
1721008WL104168
|
IDLIBAI RAMESH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
IDLIBAIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-037-002/122
()
|
1721008000NRG24250120241172879
|
25/01/2024
|
SHAKRI DEELIP
|
1721008WL104170
|
SHAKRI DEELIP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863714
|
|
SHAKRIDEELIP
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-037-002/128
()
|
1721008000NRG24250120241172880
|
25/01/2024
|
mirli
|
1721008WL104170
|
mirli
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
mirli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-037-002/133
()
|
1721008000NRG24250120241172881
|
25/01/2024
|
KALI AJAYSINGH
|
1721008WL104170
|
KALI AJAYSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
KALIAJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-037-002/20
()
|
1721008000NRG24250120241172886
|
25/01/2024
|
shahbai thansingh
|
1721008WL104170
|
shahbai thansingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
shahbaithansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-037-002/21
()
|
1721008000NRG24250120241172888
|
25/01/2024
|
BHUNI BAI KISHAN
|
1721008WL104170
|
BHUNI BAI KISHAN
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHUNIBAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-037-002/57
()
|
1721008000NRG24250120241172865
|
25/01/2024
|
RIKESH
|
1721008WL104168
|
RIKESH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
RIKESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-037-002/6
()
|
1721008000NRG24250120241172866
|
25/01/2024
|
GAJRI LUMERSINGH
|
1721008WL104168
|
GAJRI LUMERSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
GAJRILUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-037-002/79
()
|
1721008000NRG24250120241172869
|
25/01/2024
|
sanbai mohan
|
1721008WL104169
|
sanbai mohan
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
sanbaimohan
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-037-002/87
()
|
1721008000NRG24250120241172872
|
25/01/2024
|
lambai umkar
|
1721008WL104169
|
lambai umkar
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
lambaiumkar
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-037-002/98
()
|
1721008000NRG24250120241172876
|
25/01/2024
|
BHUNSINGH GULAB SINGH
|
1721008WL104169
|
BHUNSINGH GULAB SINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHUNSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-037-002/98
()
|
1721008000NRG24250120241172877
|
25/01/2024
|
LEELA BHUNSINGH
|
1721008WL104169
|
LEELA BHUNSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
LEELABHUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25426
|
25426
|
|
|
|
|
|
|
|
|
93
|
JOBAT
|
MP-21-008-028-001/210
()
|
1721008000NRG24250120241170135
|
25/01/2024
|
viksh
|
1721008WL104018
|
viksh
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
viksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-028-001/218
()
|
1721008000NRG24250120241170138
|
25/01/2024
|
Birja Bai
|
1721008WL104018
|
Birja Bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
BirjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-028-001/268-A
()
|
1721008000NRG24250120241170154
|
25/01/2024
|
Rumal Bhuriya
|
1721008WL104019
|
Rumal Bhuriya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
RumalBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JOBAT
|
MP-21-008-028-001/54
()
|
1721008000NRG24250120241170216
|
25/01/2024
|
Sundri Nigwal
|
1721008WL104023
|
Sundri Nigwal
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
SundriNigwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
97
|
JOBAT
|
MP-21-008-023-001/422-B
()
|
1721008000NRG24240120241168463
|
25/01/2024
|
Dita
|
1721008WL103922
|
Dita
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
Dita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-028-001/101-A
()
|
1721008000NRG24250120241170177
|
25/01/2024
|
Ruju Chhagan
|
1721008WL104021
|
Ruju Chhagan
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
RujuChhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-028-001/132
()
|
1721008000NRG24250120241170180
|
25/01/2024
|
Vesti
|
1721008WL104021
|
Vesti
|
00697
|
BKID0MG5005
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038863714
|
|
Vesti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOBAT
|
MP-21-008-028-001/134
()
|
1721008000NRG24250120241170182
|
25/01/2024
|
mukam singh
|
1721008WL104021
|
mukam singh
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-028-001/229
()
|
1721008000NRG24250120241170140
|
25/01/2024
|
bathu fulsingh
|
1721008WL104018
|
bathu fulsingh
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
bathufulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-028-001/263
()
|
1721008000NRG24250120241170152
|
25/01/2024
|
Shusila Kishan
|
1721008WL104019
|
Shusila Kishan
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
ShusilaKishan
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-028-001/274
()
|
1721008000NRG24250120241170157
|
25/01/2024
|
Baskiya Sekdiya
|
1721008WL104020
|
Baskiya Sekdiya
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
BaskiyaSekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-028-001/48
()
|
1721008000NRG24250120241170213
|
25/01/2024
|
kearmi
|
1721008WL104023
|
kearmi
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
kearmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-028-001/53
()
|
1721008000NRG24250120241170215
|
25/01/2024
|
sekdi dilip
|
1721008WL104023
|
sekdi dilip
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863714
|
|
sekdidilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-028-001/72
()
|
1721008000NRG24250120241170222
|
25/01/2024
|
Tukriya Dungriya
|
1721008WL104023
|
Tukriya Dungriya
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
TukriyaDungriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-037-002/88
()
|
1721008000NRG24250120241172873
|
25/01/2024
|
FATHU RAMSINGH
|
1721008WL104169
|
FATHU RAMSINGH
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
FATHURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
108
|
JOBAT
|
MP-21-008-023-001/226
()
|
1721008000NRG24240120241168392
|
25/01/2024
|
NURALA RATAN
|
1721008WL103915
|
NURALA RATAN
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
NURALARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-023-001/226
()
|
1721008000NRG24240120241168393
|
25/01/2024
|
sanbai Nurla
|
1721008WL103915
|
sanbai Nurla
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
sanbaiNurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-023-001/246
()
|
1721008000NRG24240120241168394
|
25/01/2024
|
INDARSINGH
|
1721008WL103915
|
INDARSINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-023-001/248
()
|
1721008000NRG24240120241168397
|
25/01/2024
|
RESAM BHERLA
|
1721008WL103915
|
RESAM BHERLA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
RESAMBHERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-023-001/250
()
|
1721008000NRG24240120241168400
|
25/01/2024
|
Thawali Ditiya
|
1721008WL103915
|
Thawali Ditiya
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
ThawaliDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-023-001/252
()
|
1721008000NRG24240120241168401
|
25/01/2024
|
SALAM DESALA
|
1721008WL103915
|
SALAM DESALA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SALAMDESALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-023-001/270
()
|
1721008000NRG24240120241168402
|
25/01/2024
|
Bhimbai Shankar
|
1721008WL103915
|
Bhimbai Shankar
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BhimbaiShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-023-001/278
()
|
1721008000NRG24240120241168410
|
25/01/2024
|
KERMA BHUWAN SINGH
|
1721008WL103917
|
KERMA BHUWAN SINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
KERMABHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-023-001/278
()
|
1721008000NRG24240120241168409
|
25/01/2024
|
SHAGRI BHUVAN
|
1721008WL103917
|
SHAGRI BHUVAN
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SHAGRIBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-023-001/280-B
()
|
1721008000NRG24240120241168413
|
25/01/2024
|
TEN SINGH MUL SINGH
|
1721008WL103917
|
TEN SINGH MUL SINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
TENSINGHMULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-023-001/286-A
()
|
1721008000NRG24240120241168414
|
25/01/2024
|
BHANTARSINGH DHANSINGH
|
1721008WL103917
|
BHANTARSINGH DHANSINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHANTARSINGHDHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JOBAT
|
MP-21-008-023-001/286-A
()
|
1721008000NRG24240120241168415
|
25/01/2024
|
BHURLI BHANTARSINGH
|
1721008WL103917
|
BHURLI BHANTARSINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHURLIBHANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-023-001/303-A
()
|
1721008000NRG24240120241168416
|
25/01/2024
|
Ramesh RuPsingh
|
1721008WL103917
|
Ramesh RuPsingh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
RameshRuPsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-023-001/315
()
|
1721008000NRG24240120241168418
|
25/01/2024
|
BHULI SEKDIYA
|
1721008WL103917
|
BHULI SEKDIYA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHULISEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-023-001/317
()
|
1721008000NRG24240120241168420
|
25/01/2024
|
IDALI Ten singh
|
1721008WL103917
|
IDALI Ten singh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
IDALITensingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
123
|
JOBAT
|
MP-21-008-023-001/326
()
|
1721008000NRG24240120241168423
|
25/01/2024
|
RAN SINGH BHUCHAR
|
1721008WL103917
|
RAN SINGH BHUCHAR
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
RANSINGHBHUCHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-023-001/327-A
()
|
1721008000NRG24240120241168425
|
25/01/2024
|
Ramsingh Hirala
|
1721008WL103917
|
Ramsingh Hirala
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
RamsinghHirala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-023-001/337
()
|
1721008000NRG24240120241168481
|
25/01/2024
|
Radhu Bhursingh
|
1721008WL103923
|
Radhu Bhursingh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
RadhuBhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-023-001/337-A
()
|
1721008000NRG24240120241168482
|
25/01/2024
|
Puna Bhursingh
|
1721008WL103923
|
Puna Bhursingh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
PunaBhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-023-001/338
()
|
1721008000NRG24240120241168483
|
25/01/2024
|
Raj bai bhiru
|
1721008WL103923
|
Raj bai bhiru
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
Rajbaibhiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-023-001/338
()
|
1721008000NRG24240120241168484
|
25/01/2024
|
Suresh Miru
|
1721008WL103923
|
Suresh Miru
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
SureshMiru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-023-001/34
()
|
1721008000NRG24240120241168485
|
25/01/2024
|
chani kadu
|
1721008WL103923
|
chani kadu
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
chanikadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-023-001/340-A
()
|
1721008000NRG24240120241168486
|
25/01/2024
|
Sagari
|
1721008WL103923
|
Sagari
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
Sagari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-023-001/340-A
()
|
1721008000NRG24240120241168487
|
25/01/2024
|
Sagari
|
1721008WL103923
|
Sagari
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
Sagari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-023-001/345
()
|
1721008000NRG24240120241168489
|
25/01/2024
|
KAILASH JUWANSINGH
|
1721008WL103923
|
KAILASH JUWANSINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
KAILASHJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-023-001/351-A
()
|
1721008000NRG24240120241168494
|
25/01/2024
|
DULE SINGH KEKDIYA
|
1721008WL103923
|
DULE SINGH KEKDIYA
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
DULESINGHKEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-023-001/36
()
|
1721008000NRG24240120241168497
|
25/01/2024
|
dule singh nahar singh
|
1721008WL103923
|
dule singh nahar singh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
dulesinghnaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-023-001/423-A
()
|
1721008000NRG24240120241168464
|
25/01/2024
|
BHURU
|
1721008WL103922
|
BHURU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-023-001/423-A
()
|
1721008000NRG24240120241168465
|
25/01/2024
|
shelbai
|
1721008WL103922
|
shelbai
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
shelbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOBAT
|
MP-21-008-023-001/437
()
|
1721008000NRG24240120241168473
|
25/01/2024
|
Sunil Kailash
|
1721008WL103922
|
Sunil Kailash
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SunilKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-023-001/438
()
|
1721008000NRG24240120241168474
|
25/01/2024
|
IDA PADAM
|
1721008WL103922
|
IDA PADAM
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
IDAPADAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-023-001/446
()
|
1721008000NRG24240120241168476
|
25/01/2024
|
SAVESINGH
|
1721008WL103922
|
SAVESINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SAVESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-023-001/451
()
|
1721008000NRG24240120241168477
|
25/01/2024
|
Juwansingh
|
1721008WL103922
|
Juwansingh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
Juwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-037-002/115
()
|
1721008000NRG24250120241172855
|
25/01/2024
|
LILA JAGU
|
1721008WL104168
|
LILA JAGU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
LILAJAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-037-002/115-A
()
|
1721008000NRG24250120241172856
|
25/01/2024
|
AJBAI RAMESH
|
1721008WL104168
|
AJBAI RAMESH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
AJBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-037-002/122
()
|
1721008000NRG24250120241172878
|
25/01/2024
|
DEELIP amarsingh
|
1721008WL104170
|
DEELIP amarsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863714
|
|
DEELIPamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-037-002/134-A
()
|
1721008000NRG24250120241172882
|
25/01/2024
|
RAMESH MAGAN
|
1721008WL104170
|
RAMESH MAGAN
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
RAMESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-037-002/136
()
|
1721008000NRG24250120241172883
|
25/01/2024
|
RANJNA RAMESH
|
1721008WL104170
|
RANJNA RAMESH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
RANJNARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-037-002/21
()
|
1721008000NRG24250120241172887
|
25/01/2024
|
KISAN RAMSINGH
|
1721008WL104170
|
KISAN RAMSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
KISANRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-037-002/26
()
|
1721008000NRG24250120241172859
|
25/01/2024
|
Lila Baghel
|
1721008WL104168
|
Lila Baghel
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
LilaBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-037-002/28
()
|
1721008000NRG24250120241172860
|
25/01/2024
|
dhulsingh
|
1721008WL104168
|
dhulsingh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
dhulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JOBAT
|
MP-21-008-037-002/38
()
|
1721008000NRG24250120241172861
|
25/01/2024
|
KELBAI MUKAM
|
1721008WL104168
|
KELBAI MUKAM
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
KELBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-037-002/57
()
|
1721008000NRG24250120241172864
|
25/01/2024
|
BHAGDI
|
1721008WL104168
|
BHAGDI
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHAGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOBAT
|
MP-21-008-037-002/7
()
|
1721008000NRG24250120241172868
|
25/01/2024
|
hatri ajay
|
1721008WL104169
|
hatri ajay
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
hatriajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-037-002/83
()
|
1721008000NRG24250120241172871
|
25/01/2024
|
DURLIBAI BHURSINGH
|
1721008WL104169
|
DURLIBAI BHURSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
DURLIBAIBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13326
|
13326
|
|
|
|
|
|
|
|
|
153
|
JOBAT
|
MP-21-008-023-001/166
()
|
1721008000NRG24240120241168388
|
25/01/2024
|
BARALI KELASH
|
1721008WL103915
|
BARALI KELASH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BARALIKELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOBAT
|
MP-21-008-023-001/196
()
|
1721008000NRG24240120241168389
|
25/01/2024
|
PARATAP SINGH DHUMJI
|
1721008WL103915
|
PARATAP SINGH DHUMJI
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
PARATAPSINGHDHUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-023-001/196
()
|
1721008000NRG24240120241168390
|
25/01/2024
|
PRATAP DHUMJI
|
1721008WL103915
|
PRATAP DHUMJI
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
PRATAPDHUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-023-001/247-A
()
|
1721008000NRG24240120241168396
|
25/01/2024
|
Bapu Singh
|
1721008WL103915
|
Bapu Singh
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BapuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-023-001/249
()
|
1721008000NRG24240120241168399
|
25/01/2024
|
ANBAI JUWANSINGH
|
1721008WL103915
|
ANBAI JUWANSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
ANBAIJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-023-001/249
()
|
1721008000NRG24240120241168398
|
25/01/2024
|
JUWANSINGH PEMLA
|
1721008WL103915
|
JUWANSINGH PEMLA
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
JUWANSINGHPEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-023-001/270-B
()
|
1721008000NRG24240120241168403
|
25/01/2024
|
DHARMENDRA SHANKAR
|
1721008WL103915
|
DHARMENDRA SHANKAR
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
DHARMENDRASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-023-001/275
()
|
1721008000NRG24240120241168404
|
25/01/2024
|
SEKADI IDA
|
1721008WL103915
|
SEKADI IDA
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SEKADIIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-023-001/278-A
()
|
1721008000NRG24240120241168412
|
25/01/2024
|
ANTAR KERAMSINGH
|
1721008WL103917
|
ANTAR KERAMSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
ANTARKERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-023-001/316
()
|
1721008000NRG24240120241168419
|
25/01/2024
|
SANBAI
|
1721008WL103917
|
SANBAI
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JOBAT
|
MP-21-008-023-001/342
()
|
1721008000NRG24240120241168488
|
25/01/2024
|
SHAYDA
|
1721008WL103923
|
SHAYDA
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SHAYDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-023-001/347-A
()
|
1721008000NRG24240120241168490
|
25/01/2024
|
KUWAR SINGH
|
1721008WL103923
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-023-001/348-B
()
|
1721008000NRG24240120241168491
|
25/01/2024
|
BHIKAR
|
1721008WL103923
|
BHIKAR
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
BHIKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-023-001/348-C
()
|
1721008000NRG24240120241168492
|
25/01/2024
|
CHHAGAN
|
1721008WL103923
|
CHHAGAN
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
CHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-023-001/35
()
|
1721008000NRG24240120241168493
|
25/01/2024
|
SAHAHA BAI BHIM SINGH
|
1721008WL103923
|
SAHAHA BAI BHIM SINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
SAHAHABAIBHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
JOBAT
|
MP-21-008-023-001/352
()
|
1721008000NRG24240120241168495
|
25/01/2024
|
JANI NEPSINGH
|
1721008WL103923
|
JANI NEPSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
JANINEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-023-001/356-A
()
|
1721008000NRG24240120241168496
|
25/01/2024
|
HABU
|
1721008WL103923
|
HABU
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
HABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-023-001/427
()
|
1721008000NRG24240120241168466
|
25/01/2024
|
PARI
|
1721008WL103922
|
PARI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
PARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-023-001/427
()
|
1721008000NRG24240120241168467
|
25/01/2024
|
PARI
|
1721008WL103922
|
PARI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
PARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-023-001/432
()
|
1721008000NRG24240120241168468
|
25/01/2024
|
Than Singh
|
1721008WL103922
|
Than Singh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
ThanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-023-001/435-B
()
|
1721008000NRG24240120241168471
|
25/01/2024
|
GULBAI
|
1721008WL103922
|
GULBAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
GULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-023-001/435-B
()
|
1721008000NRG24240120241168472
|
25/01/2024
|
GULBAI
|
1721008WL103922
|
GULBAI
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
GULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-023-001/438
()
|
1721008000NRG24240120241168475
|
25/01/2024
|
IDA PADAM
|
1721008WL103922
|
IDA PADAM
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
IDAPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-023-001/452-A
()
|
1721008000NRG24240120241168479
|
25/01/2024
|
ELAMSINGH
|
1721008WL103922
|
ELAMSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
ELAMSINGH
|
BANK OF BARODA(606985)
|
|
177
|
JOBAT
|
MP-21-008-023-001/452-A
()
|
1721008000NRG24240120241168478
|
25/01/2024
|
ELAMSINGH
|
1721008WL103922
|
ELAMSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038863714
|
|
ELAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-028-001/194
()
|
1721008000NRG24250120241170131
|
25/01/2024
|
Ruhkali
|
1721008WL104018
|
Ruhkali
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Ruhkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOBAT
|
MP-21-008-028-001/254
()
|
1721008000NRG24250120241170147
|
25/01/2024
|
Jadbai
|
1721008WL104019
|
Jadbai
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
Jadbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
JOBAT
|
MP-21-008-037-002/104
()
|
1721008000NRG24250120241172853
|
25/01/2024
|
HIRLI BAI
|
1721008WL104168
|
HIRLI BAI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
HIRLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-037-002/140-A
()
|
1721008000NRG24250120241172885
|
25/01/2024
|
RAMBAI JITEN
|
1721008WL104170
|
RAMBAI JITEN
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
RAMBAIJITEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-037-002/38
()
|
1721008000NRG24250120241172862
|
25/01/2024
|
LILA KAMLESH
|
1721008WL104168
|
LILA KAMLESH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
LILAKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-037-002/69
()
|
1721008000NRG24250120241172867
|
25/01/2024
|
champa dulesingh
|
1721008WL104169
|
champa dulesingh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
champadulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-037-002/8
()
|
1721008000NRG24250120241172870
|
25/01/2024
|
SUNITA GANGARAM
|
1721008WL104169
|
SUNITA GANGARAM
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038863714
|
|
SUNITAGANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
185
|
JOBAT
|
MP-21-008-028-001/164-B
()
|
1721008000NRG24250120241170193
|
25/01/2024
|
Chamar Chouhan
|
1721008WL104021
|
Chamar Chouhan
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
ChamarChouhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOBAT
|
MP-21-008-028-001/237
()
|
1721008000NRG24250120241170141
|
25/01/2024
|
Dariyavsingh Kalesh
|
1721008WL104018
|
Dariyavsingh Kalesh
|
00703
|
AIRP0000001
|
360
|
360
|
Processed
|
28/03/2024
|
|
038863714
|
|
DariyavsinghKalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
JOBAT
|
MP-21-008-028-001/325-A
()
|
1721008000NRG24250120241170166
|
25/01/2024
|
Mukesh Dawar
|
1721008WL104020
|
Mukesh Dawar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038863714
|
|
MukeshDawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69620
|
69620
|
|
|
|
|
|
|
|