|
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-21-008-033-002/44
()
|
1721008000NRG24220220241310375
|
22/02/2024
|
KEL BAI DARIYAAVSINGH
|
1721008WL111872
|
KEL BAI DARIYAAVSINGH
|
00045
|
BARB0ALIRAJ
|
102
|
102
|
Processed
|
13/04/2024
|
|
301705227
|
|
KELBAIDARIYAAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-033-002/144-B
()
|
1721008000NRG24220220241310814
|
22/02/2024
|
deepika kelash
|
1721008WL111887
|
deepika kelash
|
00045
|
BARB0KATHIW
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
deepikakelash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-020-001/105-A
()
|
1721008000NRG24220220241312437
|
22/02/2024
|
vesta
|
1721008WL111952
|
vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
vesta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JOBAT
|
MP-21-008-020-001/106
()
|
1721008000NRG24220220241311130
|
22/02/2024
|
PUNTA
|
1721008WL111916
|
PUNTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
PUNTA
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-020-001/106
()
|
1721008000NRG24220220241311131
|
22/02/2024
|
SEKDHI
|
1721008WL111916
|
SEKDHI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
SEKDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-020-001/108-A
()
|
1721008000NRG24220220241311133
|
22/02/2024
|
PANBAI
|
1721008WL111916
|
PANBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
PANBAI
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-020-001/113
()
|
1721008000NRG24220220241312439
|
22/02/2024
|
magan
|
1721008WL111952
|
magan
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
magan
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-020-001/114
()
|
1721008000NRG24220220241311136
|
22/02/2024
|
ZHINZ
|
1721008WL111916
|
ZHINZ
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
ZHINZ
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-020-001/115
()
|
1721008000NRG24220220241311137
|
22/02/2024
|
AMANSINGH
|
1721008WL111916
|
AMANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
AMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOBAT
|
MP-21-008-020-001/117
()
|
1721008000NRG24220220241311138
|
22/02/2024
|
Ruma
|
1721008WL111916
|
Ruma
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
Ruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-020-001/131
()
|
1721008000NRG24220220241311146
|
22/02/2024
|
kadla dhunda
|
1721008WL111916
|
kadla dhunda
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
kadladhunda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JOBAT
|
MP-21-008-020-001/156
()
|
1721008000NRG24220220241312446
|
22/02/2024
|
IDLA
|
1721008WL111952
|
IDLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
IDLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JOBAT
|
MP-21-008-020-001/165-D
()
|
1721008000NRG24220220241311152
|
22/02/2024
|
Suresh
|
1721008WL111916
|
Suresh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-020-001/170
()
|
1721008000NRG24220220241311153
|
22/02/2024
|
dala
|
1721008WL111916
|
dala
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
dala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JOBAT
|
MP-21-008-020-001/186
()
|
1721008000NRG24220220241312448
|
22/02/2024
|
Mohan
|
1721008WL111952
|
Mohan
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-020-001/201-C
()
|
1721008000NRG24220220241312451
|
22/02/2024
|
Hiru
|
1721008WL111952
|
Hiru
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
Hiru
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-020-001/30
()
|
1721008000NRG24220220241312460
|
22/02/2024
|
NARSINGH
|
1721008WL111952
|
NARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
NARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JOBAT
|
MP-21-008-020-001/36
()
|
1721008000NRG24220220241312462
|
22/02/2024
|
keshra joharsingh
|
1721008WL111952
|
keshra joharsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
keshrajoharsingh
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-020-001/36-A
()
|
1721008000NRG24220220241311156
|
22/02/2024
|
SAVALSINGH
|
1721008WL111916
|
SAVALSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
SAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-020-001/39
()
|
1721008000NRG24220220241312464
|
22/02/2024
|
Pari
|
1721008WL111952
|
Pari
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
Pari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-020-001/39
()
|
1721008000NRG24220220241312463
|
22/02/2024
|
vesta
|
1721008WL111952
|
vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
vesta
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-020-001/6
()
|
1721008000NRG24220220241311160
|
22/02/2024
|
Buvan
|
1721008WL111916
|
Buvan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
Buvan
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-020-001/73-C
()
|
1721008000NRG24220220241311161
|
22/02/2024
|
Keramsingh
|
1721008WL111916
|
Keramsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
Keramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JOBAT
|
MP-21-008-020-001/79
()
|
1721008000NRG24220220241312477
|
22/02/2024
|
vesta
|
1721008WL111952
|
vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
vesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-020-001/82
()
|
1721008000NRG24220220241311165
|
22/02/2024
|
Nhahriya
|
1721008WL111916
|
Nhahriya
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Nhahriya
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-020-001/82
()
|
1721008000NRG24220220241311166
|
22/02/2024
|
Soni
|
1721008WL111916
|
Soni
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
13/04/2024
|
|
301705227
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-020-001/83
()
|
1721008000NRG24220220241311167
|
22/02/2024
|
Ramsingh
|
1721008WL111916
|
Ramsingh
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-020-001/85-C
()
|
1721008000NRG24220220241312481
|
22/02/2024
|
Kasturi
|
1721008WL111952
|
Kasturi
|
00048
|
BKID0008845
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301705227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JOBAT
|
MP-21-008-020-001/89
()
|
1721008000NRG24220220241311170
|
22/02/2024
|
Aniya
|
1721008WL111916
|
Aniya
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Aniya
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-020-001/89
()
|
1721008000NRG24220220241311171
|
22/02/2024
|
Ratan
|
1721008WL111916
|
Ratan
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-020-001/98
()
|
1721008000NRG24220220241311179
|
22/02/2024
|
vesti
|
1721008WL111916
|
vesti
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-020-002/147-D
()
|
1721008000NRG24220220241312491
|
22/02/2024
|
Sundarsingh
|
1721008WL111952
|
Sundarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
Sundarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JOBAT
|
MP-21-008-020-002/45
()
|
1721008000NRG24220220241312496
|
22/02/2024
|
KILAN
|
1721008WL111952
|
KILAN
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
KILAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JOBAT
|
MP-21-008-020-002/45
()
|
1721008000NRG24220220241312495
|
22/02/2024
|
KILAN
|
1721008WL111952
|
KILAN
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
KILAN
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-020-002/52
()
|
1721008000NRG24220220241312497
|
22/02/2024
|
Amarsingh
|
1721008WL111952
|
Amarsingh
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-022-001/493
()
|
1721008000NRG24220220241312708
|
22/02/2024
|
CHANDRABAI
|
1721008WL111963
|
CHANDRABAI
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
12/04/2024
|
|
301705227
|
|
CHANDRABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
JOBAT
|
MP-21-008-022-001/493
()
|
1721008000NRG24220220241312707
|
22/02/2024
|
CHANDRABAI
|
1721008WL111963
|
CHANDRABAI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
CHANDRABAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
JOBAT
|
MP-21-008-029-001/413
()
|
1721008000NRG24220220241312503
|
22/02/2024
|
kalpana
|
1721008WL111952
|
kalpana
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
kalpana
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-033-001/138
()
|
1721008000NRG24220220241310352
|
22/02/2024
|
hirli bhursingh
|
1721008WL111872
|
hirli bhursingh
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
hirlibhursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JOBAT
|
MP-21-008-033-001/145
()
|
1721008000NRG24220220241310386
|
22/02/2024
|
sukaliya nanla
|
1721008WL111874
|
sukaliya nanla
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
sukaliyananla
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-033-001/155
()
|
1721008000NRG24220220241310391
|
22/02/2024
|
manisha kesharsingh
|
1721008WL111874
|
manisha kesharsingh
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
manishakesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-033-001/160
()
|
1721008000NRG24220220241310394
|
22/02/2024
|
edaliya magiriya
|
1721008WL111874
|
edaliya magiriya
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
edaliyamagiriya
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-033-001/269
()
|
1721008000NRG24220220241310398
|
22/02/2024
|
durbai sekdarsingh
|
1721008WL111874
|
durbai sekdarsingh
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
durbaisekdarsingh
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-033-001/278
()
|
1721008000NRG24220220241310400
|
22/02/2024
|
sajanbai besansingh
|
1721008WL111874
|
sajanbai besansingh
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
sajanbaibesansingh
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-033-001/34
()
|
1721008000NRG24220220241310401
|
22/02/2024
|
anabai makhadiya
|
1721008WL111874
|
anabai makhadiya
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
anabaimakhadiya
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-033-001/39
()
|
1721008000NRG24220220241310402
|
22/02/2024
|
RAHDA PADSINGH
|
1721008WL111874
|
RAHDA PADSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301705227
|
|
RAHDAPADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-033-001/70
()
|
1721008000NRG24220220241310356
|
22/02/2024
|
PARLI SURSINGH
|
1721008WL111872
|
PARLI SURSINGH
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
PARLISURSINGH
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-033-001/8
()
|
1721008000NRG24220220241310359
|
22/02/2024
|
kishan jugdiya
|
1721008WL111872
|
kishan jugdiya
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
kishanjugdiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-033-002/118-A
()
|
1721008000NRG24220220241310797
|
22/02/2024
|
seelbai sakarsingh
|
1721008WL111887
|
seelbai sakarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
seelbaisakarsingh
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-033-002/123-A
()
|
1721008000NRG24220220241310364
|
22/02/2024
|
dhudibai ramesh
|
1721008WL111872
|
dhudibai ramesh
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
dhudibairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-033-002/139
()
|
1721008000NRG24220220241310807
|
22/02/2024
|
RUUGANATSINGH THVRIYA
|
1721008WL111887
|
RUUGANATSINGH THVRIYA
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
12/04/2024
|
|
301705227
|
|
RUUGANATSINGHTHVRIYA
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-033-002/141-A
()
|
1721008000NRG24220220241310811
|
22/02/2024
|
HAJRI BAI BHERU SINGH
|
1721008WL111887
|
HAJRI BAI BHERU SINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
13/04/2024
|
|
301705227
|
|
HAJRIBAIBHERUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-033-002/142
()
|
1721008000NRG24220220241310812
|
22/02/2024
|
magalsingh
|
1721008WL111887
|
magalsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
magalsingh
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-033-002/142-A
()
|
1721008000NRG24220220241310813
|
22/02/2024
|
FUNDI BAI RUGNAT
|
1721008WL111887
|
FUNDI BAI RUGNAT
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
FUNDIBAIRUGNAT
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-033-002/150
()
|
1721008000NRG24220220241310822
|
22/02/2024
|
pachusingh
|
1721008WL111887
|
pachusingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
pachusingh
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-033-002/151-A
()
|
1721008000NRG24220220241310372
|
22/02/2024
|
sumala chouhan
|
1721008WL111872
|
sumala chouhan
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
sumalachouhan
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-033-002/154
()
|
1721008000NRG24220220241310373
|
22/02/2024
|
bhuri kesahn
|
1721008WL111872
|
bhuri kesahn
|
00048
|
BKID0008845
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
bhurikesahn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-033-002/44
()
|
1721008000NRG24220220241310374
|
22/02/2024
|
Dariavsingh jhetariy
|
1721008WL111872
|
Dariavsingh jhetariy
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/04/2024
|
|
301705227
|
|
Dariavsinghjhetariy
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-033-002/69
()
|
1721008000NRG24220220241310377
|
22/02/2024
|
Sundarsingh valaka
|
1721008WL111872
|
Sundarsingh valaka
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/04/2024
|
|
301705227
|
|
Sundarsinghvalaka
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-035-001/169
()
|
1721008000NRG24220220241310995
|
22/02/2024
|
navalsingh
|
1721008WL111904
|
navalsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
navalsingh
|
BANK OF BARODA(606985)
|
|
61
|
JOBAT
|
MP-21-008-035-001/169
()
|
1721008000NRG24220220241310996
|
22/02/2024
|
rambai
|
1721008WL111904
|
rambai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
rambai
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-035-001/205
()
|
1721008000NRG24220220241310958
|
22/02/2024
|
sayda
|
1721008WL111899
|
sayda
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
sayda
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-035-001/205
()
|
1721008000NRG24220220241310957
|
22/02/2024
|
sumla
|
1721008WL111899
|
sumla
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/04/2024
|
|
301705227
|
|
sumla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JOBAT
|
MP-21-008-035-001/206
()
|
1721008000NRG24220220241310959
|
22/02/2024
|
ramba
|
1721008WL111899
|
ramba
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
ramba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-035-001/254
()
|
1721008000NRG24220220241310991
|
22/02/2024
|
subhan
|
1721008WL111903
|
subhan
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/04/2024
|
|
301705227
|
|
subhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-035-001/297
()
|
1721008000NRG24220220241310999
|
22/02/2024
|
chhagan
|
1721008WL111904
|
chhagan
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
chhagan
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-035-001/297
()
|
1721008000NRG24220220241311000
|
22/02/2024
|
ditali
|
1721008WL111904
|
ditali
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
ditali
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-035-001/308
()
|
1721008000NRG24220220241310992
|
22/02/2024
|
chhatarsingh rawat
|
1721008WL111903
|
chhatarsingh rawat
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
chhatarsinghrawat
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-035-001/308
()
|
1721008000NRG24220220241310993
|
22/02/2024
|
laxman
|
1721008WL111903
|
laxman
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/04/2024
|
|
301705227
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-035-001/369-A
()
|
1721008000NRG24220220241311004
|
22/02/2024
|
dulesingh
|
1721008WL111906
|
dulesingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-035-001/369-A
()
|
1721008000NRG24220220241311005
|
22/02/2024
|
sakuntala
|
1721008WL111906
|
sakuntala
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/04/2024
|
|
301705227
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-036-001/168-A
()
|
1721008000NRG24220220241312579
|
22/02/2024
|
Birjabai sardar
|
1721008WL111961
|
Birjabai sardar
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
Birjabaisardar
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-036-001/168-A
()
|
1721008000NRG24220220241312578
|
22/02/2024
|
Sardar longsingh
|
1721008WL111961
|
Sardar longsingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
Sardarlongsingh
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-036-001/184
()
|
1721008000NRG24220220241312582
|
22/02/2024
|
parli bai
|
1721008WL111961
|
parli bai
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
parlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-036-001/186
()
|
1721008000NRG24220220241312586
|
22/02/2024
|
dashribai
|
1721008WL111961
|
dashribai
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
dashribai
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-036-001/187
()
|
1721008000NRG24220220241312587
|
22/02/2024
|
remla kemta
|
1721008WL111961
|
remla kemta
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
13/04/2024
|
|
301705227
|
|
remlakemta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-036-001/195
()
|
1721008000NRG24220220241312590
|
22/02/2024
|
arju jamsingh
|
1721008WL111961
|
arju jamsingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
arjujamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-036-001/195
()
|
1721008000NRG24220220241312589
|
22/02/2024
|
jamsingh
|
1721008WL111961
|
jamsingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
13/04/2024
|
|
301705227
|
|
jamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-036-001/203
()
|
1721008000NRG24220220241312593
|
22/02/2024
|
balwan
|
1721008WL111961
|
balwan
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
balwan
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-036-001/209-A
()
|
1721008000NRG24220220241312597
|
22/02/2024
|
JOGDA
|
1721008WL111961
|
JOGDA
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
JOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-036-001/392
()
|
1721008000NRG24220220241312602
|
22/02/2024
|
Sakri bai pratap
|
1721008WL111961
|
Sakri bai pratap
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/04/2024
|
|
301705227
|
|
Sakribaipratap
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-036-001/41
()
|
1721008000NRG24220220241312604
|
22/02/2024
|
Badi juwan singh
|
1721008WL111961
|
Badi juwan singh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
Badijuwansingh
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-036-001/415
()
|
1721008000NRG24220220241312607
|
22/02/2024
|
bheru raisingh
|
1721008WL111961
|
bheru raisingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
bheruraisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-036-001/415
()
|
1721008000NRG24220220241312608
|
22/02/2024
|
dita
|
1721008WL111961
|
dita
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
dita
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-036-001/424
()
|
1721008000NRG24220220241312609
|
22/02/2024
|
jagat vesta
|
1721008WL111961
|
jagat vesta
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
jagatvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-036-001/424
()
|
1721008000NRG24220220241312610
|
22/02/2024
|
sakri jagat
|
1721008WL111961
|
sakri jagat
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
13/04/2024
|
|
301705227
|
|
sakrijagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOBAT
|
MP-21-008-036-001/429
()
|
1721008000NRG24220220241312611
|
22/02/2024
|
sikdar
|
1721008WL111961
|
sikdar
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
13/04/2024
|
|
301705227
|
|
sikdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-036-001/432
()
|
1721008000NRG24220220241312614
|
22/02/2024
|
JANBAI
|
1721008WL111961
|
JANBAI
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
13/04/2024
|
|
301705227
|
|
JANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOBAT
|
MP-21-008-036-001/432
()
|
1721008000NRG24220220241312613
|
22/02/2024
|
SAMRAT HATU
|
1721008WL111961
|
SAMRAT HATU
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
SAMRATHATU
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-036-001/79
()
|
1721008000NRG24220220241312619
|
22/02/2024
|
tejli bai
|
1721008WL111961
|
tejli bai
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
13/04/2024
|
|
301705227
|
|
tejlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-036-001/83-A
()
|
1721008000NRG24220220241312621
|
22/02/2024
|
sayri bai
|
1721008WL111961
|
sayri bai
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/04/2024
|
|
301705227
|
|
sayribai
|
BANK OF INDIA(508505)
|
|
92
|
JOBAT
|
MP-21-008-036-001/86-A
()
|
1721008000NRG24220220241312624
|
22/02/2024
|
SHERLA EDLA
|
1721008WL111961
|
SHERLA EDLA
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
13/04/2024
|
|
301705227
|
|
SHERLAEDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-036-001/95
()
|
1721008000NRG24220220241312627
|
22/02/2024
|
bhadu
|
1721008WL111961
|
bhadu
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
bhadu
|
INDUSIND BANK(607189)
|
|
94
|
JOBAT
|
MP-21-008-036-001/96-A
()
|
1721008000NRG24220220241312628
|
22/02/2024
|
hinlibai
|
1721008WL111961
|
hinlibai
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
13/04/2024
|
|
301705227
|
|
hinlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-036-001/96-A
()
|
1721008000NRG24220220241312629
|
22/02/2024
|
sareeta
|
1721008WL111961
|
sareeta
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
sareeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43523
|
43523
|
|
|
|
|
|
|
|
|
96
|
JOBAT
|
MP-21-008-033-002/118-B
()
|
1721008000NRG24220220241310798
|
22/02/2024
|
URMILA KALMSINGH
|
1721008WL111887
|
URMILA KALMSINGH
|
00048
|
BKID0009803
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
URMILAKALMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
JOBAT
|
MP-21-008-020-001/1
()
|
1721008000NRG24220220241312434
|
22/02/2024
|
MAN SINGH KUVASINGH
|
1721008WL111952
|
MAN SINGH KUVASINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
MANSINGHKUVASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-020-001/101-A
()
|
1721008000NRG24220220241312435
|
22/02/2024
|
HEMSING AMARSING
|
1721008WL111952
|
HEMSING AMARSING
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
HEMSINGAMARSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-020-001/102-B
()
|
1721008000NRG24220220241312436
|
22/02/2024
|
kalmsingh naharsingh
|
1721008WL111952
|
kalmsingh naharsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
kalmsinghnaharsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-020-001/108-A
()
|
1721008000NRG24220220241311132
|
22/02/2024
|
VALSINGH
|
1721008WL111916
|
VALSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
VALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-020-001/109
()
|
1721008000NRG24220220241311134
|
22/02/2024
|
BHGADA
|
1721008WL111916
|
BHGADA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
BHGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-020-001/110-B
()
|
1721008000NRG24220220241312438
|
22/02/2024
|
BALU
|
1721008WL111952
|
BALU
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-020-001/114
()
|
1721008000NRG24220220241311135
|
22/02/2024
|
DHUDLA
|
1721008WL111916
|
DHUDLA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
DHUDLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JOBAT
|
MP-21-008-020-001/121
()
|
1721008000NRG24220220241312443
|
22/02/2024
|
Pratap
|
1721008WL111952
|
Pratap
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-020-001/122
()
|
1721008000NRG24220220241312444
|
22/02/2024
|
Sulacna
|
1721008WL111952
|
Sulacna
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
Sulacna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JOBAT
|
MP-21-008-020-001/122-A
()
|
1721008000NRG24220220241311141
|
22/02/2024
|
Resam
|
1721008WL111916
|
Resam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
Resam
|
BANK OF INDIA(508505)
|
|
107
|
JOBAT
|
MP-21-008-020-001/140
()
|
1721008000NRG24220220241311147
|
22/02/2024
|
JURLA KHUMSINGH
|
1721008WL111916
|
JURLA KHUMSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
JURLAKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-020-001/148
()
|
1721008000NRG24220220241311150
|
22/02/2024
|
bharat
|
1721008WL111916
|
bharat
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JOBAT
|
MP-21-008-020-001/201-C
()
|
1721008000NRG24220220241312452
|
22/02/2024
|
nuribai
|
1721008WL111952
|
nuribai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
nuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-020-001/219-D
()
|
1721008000NRG24220220241312457
|
22/02/2024
|
Jitendar
|
1721008WL111952
|
Jitendar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-020-001/228
()
|
1721008000NRG24220220241311155
|
22/02/2024
|
dileep juwan singh
|
1721008WL111916
|
dileep juwan singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
dileepjuwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-020-001/49
()
|
1721008000NRG24220220241312468
|
22/02/2024
|
deetu ransingh
|
1721008WL111952
|
deetu ransingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
deeturansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-020-001/74
()
|
1721008000NRG24220220241311162
|
22/02/2024
|
BHARTI
|
1721008WL111916
|
BHARTI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-020-001/79
()
|
1721008000NRG24220220241312480
|
22/02/2024
|
BHUWAN
|
1721008WL111952
|
BHUWAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
BHUWAN
|
BANK OF BARODA(606985)
|
|
115
|
JOBAT
|
MP-21-008-020-001/79
()
|
1721008000NRG24220220241312478
|
22/02/2024
|
Sankar
|
1721008WL111952
|
Sankar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-020-001/80
()
|
1721008000NRG24220220241311164
|
22/02/2024
|
mohan
|
1721008WL111916
|
mohan
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-020-001/83
()
|
1721008000NRG24220220241311168
|
22/02/2024
|
Surpal
|
1721008WL111916
|
Surpal
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Surpal
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-020-001/83-A
()
|
1721008000NRG24220220241311169
|
22/02/2024
|
Buribai
|
1721008WL111916
|
Buribai
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
13/04/2024
|
|
301705227
|
|
Buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-020-001/90
()
|
1721008000NRG24220220241312485
|
22/02/2024
|
Vesta
|
1721008WL111952
|
Vesta
|
00415
|
SBIN0030048
|
270
|
270
|
Processed
|
13/04/2024
|
|
301705227
|
|
Vesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
JOBAT
|
MP-21-008-020-001/93
()
|
1721008000NRG24220220241312486
|
22/02/2024
|
keramsingh
|
1721008WL111952
|
keramsingh
|
00415
|
SBIN0030048
|
270
|
270
|
Processed
|
12/04/2024
|
|
301705227
|
|
keramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-020-002/112-B
()
|
1721008000NRG24220220241312488
|
22/02/2024
|
SARDAR
|
1721008WL111952
|
SARDAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-020-002/125-B
()
|
1721008000NRG24220220241312489
|
22/02/2024
|
bapusingh
|
1721008WL111952
|
bapusingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
bapusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOBAT
|
MP-21-008-020-002/97
()
|
1721008000NRG24220220241312502
|
22/02/2024
|
Vikram
|
1721008WL111952
|
Vikram
|
00415
|
SBIN0030048
|
75
|
75
|
Processed
|
13/04/2024
|
|
301705227
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-033-001/1
()
|
1721008000NRG24220220241310347
|
22/02/2024
|
nanki ratan
|
1721008WL111872
|
nanki ratan
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
nankiratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-033-001/128
()
|
1721008000NRG24220220241310351
|
22/02/2024
|
valsingh sekdya
|
1721008WL111872
|
valsingh sekdya
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
valsinghsekdya
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-033-001/148
()
|
1721008000NRG24220220241310387
|
22/02/2024
|
Vesti Bai Chouhan
|
1721008WL111874
|
Vesti Bai Chouhan
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
VestiBaiChouhan
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-033-001/15-A
()
|
1721008000NRG24220220241310388
|
22/02/2024
|
Lalita
|
1721008WL111874
|
Lalita
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-033-001/154
()
|
1721008000NRG24220220241310390
|
22/02/2024
|
BHERLA JANGLIYA
|
1721008WL111874
|
BHERLA JANGLIYA
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
BHERLAJANGLIYA
|
BANK OF BARODA(606985)
|
|
129
|
JOBAT
|
MP-21-008-033-001/159
()
|
1721008000NRG24220220241310393
|
22/02/2024
|
MHOBAI DHUDEYA
|
1721008WL111874
|
MHOBAI DHUDEYA
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
MHOBAIDHUDEYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-033-001/165
()
|
1721008000NRG24220220241310395
|
22/02/2024
|
sukali hiru
|
1721008WL111874
|
sukali hiru
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
sukalihiru
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-033-001/205
()
|
1721008000NRG24220220241310353
|
22/02/2024
|
shelbai jalmsingh
|
1721008WL111872
|
shelbai jalmsingh
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
shelbaijalmsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-033-001/205
()
|
1721008000NRG24220220241310354
|
22/02/2024
|
SUNITA MUNNA
|
1721008WL111872
|
SUNITA MUNNA
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
SUNITAMUNNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-033-001/230
()
|
1721008000NRG24220220241310397
|
22/02/2024
|
FATLA HAMRI
|
1721008WL111874
|
FATLA HAMRI
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
FATLAHAMRI
|
BANK OF BARODA(606985)
|
|
134
|
JOBAT
|
MP-21-008-033-001/278
()
|
1721008000NRG24220220241310399
|
22/02/2024
|
Durbai sajjansingh
|
1721008WL111874
|
Durbai sajjansingh
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
Durbaisajjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOBAT
|
MP-21-008-033-001/8
()
|
1721008000NRG24220220241310360
|
22/02/2024
|
kekdi kishan
|
1721008WL111872
|
kekdi kishan
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
kekdikishan
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-033-001/97
()
|
1721008000NRG24220220241310361
|
22/02/2024
|
chensingh amersingh
|
1721008WL111872
|
chensingh amersingh
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
chensinghamersingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-033-002/118-A
()
|
1721008000NRG24220220241310363
|
22/02/2024
|
sakarsingh bhagadiya
|
1721008WL111872
|
sakarsingh bhagadiya
|
00415
|
SBIN0030048
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
sakarsinghbhagadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
JOBAT
|
MP-21-008-033-002/119
()
|
1721008000NRG24220220241310799
|
22/02/2024
|
Sharmi Bherusingh
|
1721008WL111887
|
Sharmi Bherusingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705227
|
|
SharmiBherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-033-002/123
()
|
1721008000NRG24220220241310800
|
22/02/2024
|
FATESINGH JAMSINGH
|
1721008WL111887
|
FATESINGH JAMSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
FATESINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-033-002/129
()
|
1721008000NRG24220220241310365
|
22/02/2024
|
HIR BAI DITU
|
1721008WL111872
|
HIR BAI DITU
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
12/04/2024
|
|
301705227
|
|
HIRBAIDITU
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-033-002/134-A
()
|
1721008000NRG24220220241310805
|
22/02/2024
|
sharmi
|
1721008WL111887
|
sharmi
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
12/04/2024
|
|
301705227
|
|
sharmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-033-002/134-B
()
|
1721008000NRG24220220241310806
|
22/02/2024
|
shima kesarsingh
|
1721008WL111887
|
shima kesarsingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
shimakesarsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOBAT
|
MP-21-008-033-002/141-A
()
|
1721008000NRG24220220241310810
|
22/02/2024
|
BHERU SINGH SUMLA
|
1721008WL111887
|
BHERU SINGH SUMLA
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
BHERUSINGHSUMLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-033-002/146
()
|
1721008000NRG24220220241310817
|
22/02/2024
|
Binda Bhuvan singh
|
1721008WL111887
|
Binda Bhuvan singh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705227
|
|
BindaBhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOBAT
|
MP-21-008-033-002/147
()
|
1721008000NRG24220220241310820
|
22/02/2024
|
sumersingh
|
1721008WL111887
|
sumersingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-033-002/147-A
()
|
1721008000NRG24220220241310821
|
22/02/2024
|
bhantar kuvrsingh
|
1721008WL111887
|
bhantar kuvrsingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
bhantarkuvrsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-033-002/54
()
|
1721008000NRG24220220241310823
|
22/02/2024
|
dieelp kemla
|
1721008WL111887
|
dieelp kemla
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705227
|
|
dieelpkemla
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-033-002/86-A
()
|
1721008000NRG24220220241310824
|
22/02/2024
|
antarsingh thansingh
|
1721008WL111887
|
antarsingh thansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705227
|
|
antarsinghthansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-035-001/292
()
|
1721008000NRG24220220241310997
|
22/02/2024
|
habu kaliya
|
1721008WL111904
|
habu kaliya
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
habukaliya
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-035-001/308-A
()
|
1721008000NRG24220220241310994
|
22/02/2024
|
NAMUNA LAXMAN
|
1721008WL111903
|
NAMUNA LAXMAN
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
NAMUNALAXMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-035-001/367-A
()
|
1721008000NRG24220220241310961
|
22/02/2024
|
KALAM SINGH
|
1721008WL111899
|
KALAM SINGH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
13/04/2024
|
|
301705227
|
|
KALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOBAT
|
MP-21-008-035-001/367-A
()
|
1721008000NRG24220220241310960
|
22/02/2024
|
KALAM SINGH
|
1721008WL111899
|
KALAM SINGH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
13/04/2024
|
|
301705227
|
|
KALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOBAT
|
MP-21-008-035-001/367-B
()
|
1721008000NRG24220220241310962
|
22/02/2024
|
ganbai
|
1721008WL111899
|
ganbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
ganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOBAT
|
MP-21-008-035-001/370
()
|
1721008000NRG24220220241310963
|
22/02/2024
|
sardar keru
|
1721008WL111899
|
sardar keru
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
13/04/2024
|
|
301705227
|
|
sardarkeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-035-001/45
()
|
1721008000NRG24220220241311009
|
22/02/2024
|
idibai dudve
|
1721008WL111906
|
idibai dudve
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
idibaidudve
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-035-001/45
()
|
1721008000NRG24220220241311008
|
22/02/2024
|
RUMAL
|
1721008WL111906
|
RUMAL
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
RUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JOBAT
|
MP-21-008-036-001/194-A
()
|
1721008000NRG24220220241312588
|
22/02/2024
|
ditu baghel
|
1721008WL111961
|
ditu baghel
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
13/04/2024
|
|
301705227
|
|
ditubaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-036-001/413
()
|
1721008000NRG24220220241312605
|
22/02/2024
|
kalu magan
|
1721008WL111961
|
kalu magan
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
kalumagan
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-036-001/413
()
|
1721008000NRG24220220241312606
|
22/02/2024
|
parli
|
1721008WL111961
|
parli
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
parli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-036-001/84
()
|
1721008000NRG24220220241312623
|
22/02/2024
|
deven
|
1721008WL111961
|
deven
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
13/04/2024
|
|
301705227
|
|
deven
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOBAT
|
MP-21-008-036-001/87
()
|
1721008000NRG24220220241312625
|
22/02/2024
|
dhanpal
|
1721008WL111961
|
dhanpal
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
13/04/2024
|
|
301705227
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
162
|
JOBAT
|
MP-21-008-012-001/128
()
|
1721008000NRG24220220241310795
|
22/02/2024
|
sumla
|
1721008WL111887
|
sumla
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705227
|
|
sumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-020-001/113
()
|
1721008000NRG24220220241312440
|
22/02/2024
|
jitendra
|
1721008WL111952
|
jitendra
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOBAT
|
MP-21-008-020-001/186
()
|
1721008000NRG24220220241312449
|
22/02/2024
|
welki
|
1721008WL111952
|
welki
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
welki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-020-001/216-A
()
|
1721008000NRG24220220241312453
|
22/02/2024
|
VERSINGH
|
1721008WL111952
|
VERSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
VERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JOBAT
|
MP-21-008-020-001/46
()
|
1721008000NRG24220220241311157
|
22/02/2024
|
SUR BAI HARIYA
|
1721008WL111916
|
SUR BAI HARIYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
SURBAIHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-020-001/49
()
|
1721008000NRG24220220241312469
|
22/02/2024
|
DAN BAI RAJU
|
1721008WL111952
|
DAN BAI RAJU
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
DANBAIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JOBAT
|
MP-21-008-020-001/50
()
|
1721008000NRG24220220241312472
|
22/02/2024
|
manti
|
1721008WL111952
|
manti
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-020-002/181
()
|
1721008000NRG24220220241312494
|
22/02/2024
|
magan
|
1721008WL111952
|
magan
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
13/04/2024
|
|
301705227
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOBAT
|
MP-21-008-020-002/52
()
|
1721008000NRG24220220241312498
|
22/02/2024
|
NANKI SINGH
|
1721008WL111952
|
NANKI SINGH
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
NANKISINGH
|
BANK OF INDIA(508505)
|
|
171
|
JOBAT
|
MP-21-008-020-002/79
()
|
1721008000NRG24220220241312500
|
22/02/2024
|
KElBAI
|
1721008WL111952
|
KElBAI
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
KElBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-026-001/84
()
|
1721008000NRG24220220241310796
|
22/02/2024
|
Magan Vesta
|
1721008WL111887
|
Magan Vesta
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705227
|
|
MaganVesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
JOBAT
|
MP-21-008-033-001/102-A
()
|
1721008000NRG24220220241310349
|
22/02/2024
|
PRMILA MADHU
|
1721008WL111872
|
PRMILA MADHU
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
PRMILAMADHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-033-001/121
()
|
1721008000NRG24220220241310350
|
22/02/2024
|
SAVAL SINGH
|
1721008WL111872
|
SAVAL SINGH
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
SAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOBAT
|
MP-21-008-033-001/151
()
|
1721008000NRG24220220241310389
|
22/02/2024
|
Dulesingh Dudwe
|
1721008WL111874
|
Dulesingh Dudwe
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
DulesinghDudwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-033-001/158
()
|
1721008000NRG24220220241310392
|
22/02/2024
|
thawali pemsingh
|
1721008WL111874
|
thawali pemsingh
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
thawalipemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-033-001/7
()
|
1721008000NRG24220220241310355
|
22/02/2024
|
sonu magan
|
1721008WL111872
|
sonu magan
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
sonumagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOBAT
|
MP-21-008-033-001/77
()
|
1721008000NRG24220220241310357
|
22/02/2024
|
BHDEIYA
|
1721008WL111872
|
BHDEIYA
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
BHDEIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-033-001/79
()
|
1721008000NRG24220220241310358
|
22/02/2024
|
vichliy
|
1721008WL111872
|
vichliy
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
vichliy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-033-002/127-B
()
|
1721008000NRG24220220241310802
|
22/02/2024
|
Edibai kalmsingh
|
1721008WL111887
|
Edibai kalmsingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
13/04/2024
|
|
301705227
|
|
Edibaikalmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-033-002/127-B
()
|
1721008000NRG24220220241310801
|
22/02/2024
|
Kalmsingh ganpat
|
1721008WL111887
|
Kalmsingh ganpat
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
Kalmsinghganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-033-002/128-B
()
|
1721008000NRG24220220241310803
|
22/02/2024
|
bapu bhvsingh
|
1721008WL111887
|
bapu bhvsingh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
12/04/2024
|
|
301705227
|
|
bapubhvsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-033-002/133
()
|
1721008000NRG24220220241310366
|
22/02/2024
|
VLBAI MUKAM
|
1721008WL111872
|
VLBAI MUKAM
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
VLBAIMUKAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
JOBAT
|
MP-21-008-033-002/140
()
|
1721008000NRG24220220241310809
|
22/02/2024
|
ZHETRI MANGAL SINGH
|
1721008WL111887
|
ZHETRI MANGAL SINGH
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
ZHETRIMANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-033-002/146
()
|
1721008000NRG24220220241310818
|
22/02/2024
|
KELASH BHUNSINGH
|
1721008WL111887
|
KELASH BHUNSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301705227
|
|
KELASHBHUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-033-002/146-A
()
|
1721008000NRG24220220241310819
|
22/02/2024
|
lambai jamsingh
|
1721008WL111887
|
lambai jamsingh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
13/04/2024
|
|
301705227
|
|
lambaijamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-033-002/148
()
|
1721008000NRG24220220241310368
|
22/02/2024
|
NAHLI DURSINGH
|
1721008WL111872
|
NAHLI DURSINGH
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
301705227
|
|
NAHLIDURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOBAT
|
MP-21-008-033-002/149
()
|
1721008000NRG24220220241310369
|
22/02/2024
|
sayda sukam
|
1721008WL111872
|
sayda sukam
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
saydasukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-033-002/151
()
|
1721008000NRG24220220241310370
|
22/02/2024
|
Methap kahsu
|
1721008WL111872
|
Methap kahsu
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
Methapkahsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-033-002/151
()
|
1721008000NRG24220220241310371
|
22/02/2024
|
vesti mehtap
|
1721008WL111872
|
vesti mehtap
|
00697
|
BKID0MG5005
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
vestimehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-033-002/67
()
|
1721008000NRG24220220241310376
|
22/02/2024
|
sumli magansingh
|
1721008WL111872
|
sumli magansingh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/04/2024
|
|
301705227
|
|
sumlimagansingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOBAT
|
MP-21-008-035-001/296-A
()
|
1721008000NRG24220220241310998
|
22/02/2024
|
surla
|
1721008WL111904
|
surla
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
surla
|
BANK OF INDIA(508505)
|
|
193
|
JOBAT
|
MP-21-008-035-001/396
()
|
1721008000NRG24220220241311007
|
22/02/2024
|
ranga
|
1721008WL111906
|
ranga
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
ranga
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOBAT
|
MP-21-008-035-001/396
()
|
1721008000NRG24220220241311006
|
22/02/2024
|
subhan
|
1721008WL111906
|
subhan
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
12/04/2024
|
|
301705227
|
|
subhan
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOBAT
|
MP-21-008-036-001/71
()
|
1721008000NRG24220220241312615
|
22/02/2024
|
RALIYA
|
1721008WL111961
|
RALIYA
|
00697
|
BKID0MG5005
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
RALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11933
|
11933
|
|
|
|
|
|
|
|
|
196
|
JOBAT
|
MP-21-008-020-001/119-A
()
|
1721008000NRG24220220241311140
|
22/02/2024
|
CHATAR RICHU
|
1721008WL111916
|
CHATAR RICHU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
CHATARRICHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-020-001/119-A
()
|
1721008000NRG24220220241311139
|
22/02/2024
|
CHATAR RICHU
|
1721008WL111916
|
CHATAR RICHU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
CHATARRICHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
JOBAT
|
MP-21-008-020-001/120-A
()
|
1721008000NRG24220220241312441
|
22/02/2024
|
ALSINGH RAMDHU
|
1721008WL111952
|
ALSINGH RAMDHU
|
00697
|
BKID0MG5010
|
300
|
300
|
Rejected
|
12/04/2024
|
|
301705227
|
A/c Blocked or Frozen
|
|
|
|
199
|
JOBAT
|
MP-21-008-020-001/121
()
|
1721008000NRG24220220241312442
|
22/02/2024
|
KALMBAI RAJU
|
1721008WL111952
|
KALMBAI RAJU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
KALMBAIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-020-001/125
()
|
1721008000NRG24220220241311142
|
22/02/2024
|
aapsingh sekdiya
|
1721008WL111916
|
aapsingh sekdiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
aapsinghsekdiya
|
BANK OF INDIA(508505)
|
|
201
|
JOBAT
|
MP-21-008-020-001/125
()
|
1721008000NRG24220220241311143
|
22/02/2024
|
SELBAI
|
1721008WL111916
|
SELBAI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
SELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JOBAT
|
MP-21-008-020-001/125-A
()
|
1721008000NRG24220220241311145
|
22/02/2024
|
sersingh
|
1721008WL111916
|
sersingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
sersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-020-001/125-A
()
|
1721008000NRG24220220241311144
|
22/02/2024
|
sersingh
|
1721008WL111916
|
sersingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
sersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
JOBAT
|
MP-21-008-020-001/140
()
|
1721008000NRG24220220241311148
|
22/02/2024
|
GOLEE JURLA
|
1721008WL111916
|
GOLEE JURLA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
GOLEEJURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-020-001/140
()
|
1721008000NRG24220220241311149
|
22/02/2024
|
KERAM
|
1721008WL111916
|
KERAM
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
KERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-020-001/148-A
()
|
1721008000NRG24220220241311151
|
22/02/2024
|
vesta
|
1721008WL111916
|
vesta
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
vesta
|
BANK OF BARODA(606985)
|
|
207
|
JOBAT
|
MP-21-008-020-001/163-A
()
|
1721008000NRG24220220241312447
|
22/02/2024
|
Panu keram
|
1721008WL111952
|
Panu keram
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
Panukeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JOBAT
|
MP-21-008-020-001/182
()
|
1721008000NRG24220220241311154
|
22/02/2024
|
RAKESH
|
1721008WL111916
|
RAKESH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-020-001/2
()
|
1721008000NRG24220220241312450
|
22/02/2024
|
BANA MUKAM SINGH
|
1721008WL111952
|
BANA MUKAM SINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
BANAMUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JOBAT
|
MP-21-008-020-001/216-A
()
|
1721008000NRG24220220241312454
|
22/02/2024
|
SUNITA
|
1721008WL111952
|
SUNITA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
211
|
JOBAT
|
MP-21-008-020-001/219
()
|
1721008000NRG24220220241312456
|
22/02/2024
|
Selbai
|
1721008WL111952
|
Selbai
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
Selbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
JOBAT
|
MP-21-008-020-001/35
()
|
1721008000NRG24220220241312461
|
22/02/2024
|
shivani
|
1721008WL111952
|
shivani
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JOBAT
|
MP-21-008-020-001/41
()
|
1721008000NRG24220220241312465
|
22/02/2024
|
gani
|
1721008WL111952
|
gani
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
gani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JOBAT
|
MP-21-008-020-001/45
()
|
1721008000NRG24220220241312467
|
22/02/2024
|
daya jamsingh
|
1721008WL111952
|
daya jamsingh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
dayajamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-020-001/45
()
|
1721008000NRG24220220241312466
|
22/02/2024
|
Jamasingh Guman
|
1721008WL111952
|
Jamasingh Guman
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
JamasinghGuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-020-001/46
()
|
1721008000NRG24220220241311158
|
22/02/2024
|
sajn singh hariya
|
1721008WL111916
|
sajn singh hariya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
sajnsinghhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-020-001/5
()
|
1721008000NRG24220220241311159
|
22/02/2024
|
Ganpat Nuru
|
1721008WL111916
|
Ganpat Nuru
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
GanpatNuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JOBAT
|
MP-21-008-020-001/50
()
|
1721008000NRG24220220241312470
|
22/02/2024
|
GANIYA NANLIYA
|
1721008WL111952
|
GANIYA NANLIYA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
GANIYANANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-020-001/50
()
|
1721008000NRG24220220241312471
|
22/02/2024
|
rajli
|
1721008WL111952
|
rajli
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
rajli
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOBAT
|
MP-21-008-020-001/55-A
()
|
1721008000NRG24220220241312474
|
22/02/2024
|
SARMI LALU
|
1721008WL111952
|
SARMI LALU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
SARMILALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JOBAT
|
MP-21-008-020-001/55-A
()
|
1721008000NRG24220220241312473
|
22/02/2024
|
SIRDAR LALU
|
1721008WL111952
|
SIRDAR LALU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
SIRDARLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-020-001/68
()
|
1721008000NRG24220220241312476
|
22/02/2024
|
GAN BAI
|
1721008WL111952
|
GAN BAI
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
GANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-020-001/68
()
|
1721008000NRG24220220241312475
|
22/02/2024
|
raju
|
1721008WL111952
|
raju
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
13/04/2024
|
|
301705227
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
JOBAT
|
MP-21-008-020-001/79
()
|
1721008000NRG24220220241311163
|
22/02/2024
|
dasri
|
1721008WL111916
|
dasri
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
dasri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-020-001/90
()
|
1721008000NRG24220220241312484
|
22/02/2024
|
janbai
|
1721008WL111952
|
janbai
|
00697
|
BKID0MG5010
|
270
|
270
|
Processed
|
12/04/2024
|
|
301705227
|
|
janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-020-001/91
()
|
1721008000NRG24220220241311174
|
22/02/2024
|
Hingali
|
1721008WL111916
|
Hingali
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Hingali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-020-001/95-A
()
|
1721008000NRG24220220241311175
|
22/02/2024
|
KERU
|
1721008WL111916
|
KERU
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
KERU
|
BANK OF INDIA(508505)
|
|
228
|
JOBAT
|
MP-21-008-020-001/95-A
()
|
1721008000NRG24220220241311176
|
22/02/2024
|
SHILA KERU
|
1721008WL111916
|
SHILA KERU
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
SHILAKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-020-001/97
()
|
1721008000NRG24220220241311177
|
22/02/2024
|
NAVALSINGH
|
1721008WL111916
|
NAVALSINGH
|
00697
|
BKID0MG5010
|
90
|
90
|
Rejected
|
12/04/2024
|
|
301705227
|
A/c Blocked or Frozen
|
|
|
|
230
|
JOBAT
|
MP-21-008-020-001/98
()
|
1721008000NRG24220220241311178
|
22/02/2024
|
antarsingh keru
|
1721008WL111916
|
antarsingh keru
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
antarsinghkeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-020-001/99
()
|
1721008000NRG24220220241311180
|
22/02/2024
|
mukam keru
|
1721008WL111916
|
mukam keru
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
mukamkeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JOBAT
|
MP-21-008-020-002/13
()
|
1721008000NRG24220220241311181
|
22/02/2024
|
Sankarbai Gajrat
|
1721008WL111916
|
Sankarbai Gajrat
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
SankarbaiGajrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JOBAT
|
MP-21-008-020-002/13
()
|
1721008000NRG24220220241311182
|
22/02/2024
|
Shivraj Gajraj
|
1721008WL111916
|
Shivraj Gajraj
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
ShivrajGajraj
|
STATE BANK OF INDIA(508548)
|
|
234
|
JOBAT
|
MP-21-008-020-002/131
()
|
1721008000NRG24220220241312490
|
22/02/2024
|
karmbai vikram
|
1721008WL111952
|
karmbai vikram
|
00697
|
BKID0MG5010
|
270
|
270
|
Processed
|
12/04/2024
|
|
301705227
|
|
karmbaivikram
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOBAT
|
MP-21-008-020-002/162-B
()
|
1721008000NRG24220220241312493
|
22/02/2024
|
AASAM
|
1721008WL111952
|
AASAM
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
AASAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-020-002/170-A
()
|
1721008000NRG24220220241311183
|
22/02/2024
|
prakash
|
1721008WL111916
|
prakash
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOBAT
|
MP-21-008-020-002/24-A
()
|
1721008000NRG24220220241311185
|
22/02/2024
|
Karmi
|
1721008WL111916
|
Karmi
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
Karmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-020-002/78-B
()
|
1721008000NRG24220220241311186
|
22/02/2024
|
chhitu Sursingh
|
1721008WL111916
|
chhitu Sursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
chhituSursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-020-002/79
()
|
1721008000NRG24220220241312499
|
22/02/2024
|
KANA NANSINGH
|
1721008WL111952
|
KANA NANSINGH
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
KANANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-020-002/97
()
|
1721008000NRG24220220241312501
|
22/02/2024
|
badi
|
1721008WL111952
|
badi
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
13/04/2024
|
|
301705227
|
|
badi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JOBAT
|
MP-21-008-022-001/39
()
|
1721008000NRG24220220241312684
|
22/02/2024
|
NANLA
|
1721008WL111963
|
NANLA
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
NANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-022-001/39
()
|
1721008000NRG24220220241312683
|
22/02/2024
|
NANLA
|
1721008WL111963
|
NANLA
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
NANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-022-001/390
()
|
1721008000NRG24220220241312686
|
22/02/2024
|
AAPSINGH
|
1721008WL111963
|
AAPSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
AAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-022-001/390
()
|
1721008000NRG24220220241312685
|
22/02/2024
|
AAPSINGH
|
1721008WL111963
|
AAPSINGH
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
AAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JOBAT
|
MP-21-008-022-001/40
()
|
1721008000NRG24220220241312689
|
22/02/2024
|
RAJU MAVDA
|
1721008WL111963
|
RAJU MAVDA
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
RAJUMAVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JOBAT
|
MP-21-008-022-001/40
()
|
1721008000NRG24220220241312687
|
22/02/2024
|
RAJU MAVDA
|
1721008WL111963
|
RAJU MAVDA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
RAJUMAVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JOBAT
|
MP-21-008-022-001/40
()
|
1721008000NRG24220220241312688
|
22/02/2024
|
SONU MAVDA
|
1721008WL111963
|
SONU MAVDA
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
SONUMAVDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
JOBAT
|
MP-21-008-022-001/40
()
|
1721008000NRG24220220241312690
|
22/02/2024
|
SONU MAVDA
|
1721008WL111963
|
SONU MAVDA
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
SONUMAVDA
|
STATE BANK OF INDIA(508548)
|
|
249
|
JOBAT
|
MP-21-008-022-001/40-A
()
|
1721008000NRG24220220241312692
|
22/02/2024
|
BASANTIBAI
|
1721008WL111963
|
BASANTIBAI
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-022-001/40-A
()
|
1721008000NRG24220220241312691
|
22/02/2024
|
BASANTIBAI
|
1721008WL111963
|
BASANTIBAI
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JOBAT
|
MP-21-008-022-001/41
()
|
1721008000NRG24220220241312694
|
22/02/2024
|
Bhangdiya Amarsingh
|
1721008WL111963
|
Bhangdiya Amarsingh
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
BhangdiyaAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JOBAT
|
MP-21-008-022-001/41
()
|
1721008000NRG24220220241312693
|
22/02/2024
|
Bhangdiya Amarsingh
|
1721008WL111963
|
Bhangdiya Amarsingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
BhangdiyaAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-022-001/45
()
|
1721008000NRG24220220241312697
|
22/02/2024
|
SAVITA NANURAM
|
1721008WL111963
|
SAVITA NANURAM
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
SAVITANANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-022-001/45
()
|
1721008000NRG24220220241312695
|
22/02/2024
|
SAVITA NANURAM
|
1721008WL111963
|
SAVITA NANURAM
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
SAVITANANURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-022-001/45
()
|
1721008000NRG24220220241312696
|
22/02/2024
|
Vinod Nanuram
|
1721008WL111963
|
Vinod Nanuram
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
VinodNanuram
|
STATE BANK OF INDIA(508548)
|
|
256
|
JOBAT
|
MP-21-008-022-001/45
()
|
1721008000NRG24220220241312698
|
22/02/2024
|
Vinod Nanuram
|
1721008WL111963
|
Vinod Nanuram
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
VinodNanuram
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOBAT
|
MP-21-008-022-001/45-A
()
|
1721008000NRG24220220241312699
|
22/02/2024
|
GUNJAN
|
1721008WL111963
|
GUNJAN
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
GUNJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JOBAT
|
MP-21-008-022-001/46
()
|
1721008000NRG24220220241312700
|
22/02/2024
|
RAJARAM
|
1721008WL111963
|
RAJARAM
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-022-001/491
()
|
1721008000NRG24220220241312702
|
22/02/2024
|
Lalit
|
1721008WL111963
|
Lalit
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-022-001/491
()
|
1721008000NRG24220220241312701
|
22/02/2024
|
Lalit
|
1721008WL111963
|
Lalit
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
Lalit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-022-001/492
()
|
1721008000NRG24220220241312706
|
22/02/2024
|
VIVEK LALIT
|
1721008WL111963
|
VIVEK LALIT
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
VIVEKLALIT
|
STATE BANK OF INDIA(508548)
|
|
262
|
JOBAT
|
MP-21-008-022-001/492
()
|
1721008000NRG24220220241312705
|
22/02/2024
|
VIVEK LALIT
|
1721008WL111963
|
VIVEK LALIT
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
VIVEKLALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-022-001/492
()
|
1721008000NRG24220220241312704
|
22/02/2024
|
VIVEK LALIT
|
1721008WL111963
|
VIVEK LALIT
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
VIVEKLALIT
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOBAT
|
MP-21-008-022-001/492
()
|
1721008000NRG24220220241312703
|
22/02/2024
|
VIVEK LALIT
|
1721008WL111963
|
VIVEK LALIT
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/04/2024
|
|
301705227
|
|
VIVEKLALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JOBAT
|
MP-21-008-022-001/50
()
|
1721008000NRG24220220241312715
|
22/02/2024
|
kahari
|
1721008WL111963
|
kahari
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
kahari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-022-001/50-A
()
|
1721008000NRG24220220241312716
|
22/02/2024
|
JHABLI SARDAR
|
1721008WL111963
|
JHABLI SARDAR
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
JHABLISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-022-001/52
()
|
1721008000NRG24220220241312717
|
22/02/2024
|
Madhusingh Maliya
|
1721008WL111963
|
Madhusingh Maliya
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
MadhusinghMaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-022-001/53
()
|
1721008000NRG24220220241312720
|
22/02/2024
|
MEERA
|
1721008WL111963
|
MEERA
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-022-001/53
()
|
1721008000NRG24220220241312719
|
22/02/2024
|
shankarsingh
|
1721008WL111963
|
shankarsingh
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
shankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JOBAT
|
MP-21-008-022-001/54
()
|
1721008000NRG24220220241312721
|
22/02/2024
|
magan
|
1721008WL111963
|
magan
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
12/04/2024
|
|
301705227
|
|
magan
|
ICICI BANK LTD(508534)
|
|
271
|
JOBAT
|
MP-21-008-022-001/89
()
|
1721008000NRG24220220241312556
|
22/02/2024
|
BHURLA BHANGDIYA
|
1721008WL111954
|
BHURLA BHANGDIYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
BHURLABHANGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-022-001/89
()
|
1721008000NRG24220220241312555
|
22/02/2024
|
Vesta Bhangdiya
|
1721008WL111954
|
Vesta Bhangdiya
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
VestaBhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-022-001/90
()
|
1721008000NRG24220220241312557
|
22/02/2024
|
BANI KERAM SINGH
|
1721008WL111954
|
BANI KERAM SINGH
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
BANIKERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JOBAT
|
MP-21-008-022-001/96-A
()
|
1721008000NRG24220220241312559
|
22/02/2024
|
Bhikla Somla
|
1721008WL111955
|
Bhikla Somla
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
BhiklaSomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JOBAT
|
MP-21-008-022-001/96-A
()
|
1721008000NRG24220220241312558
|
22/02/2024
|
Bhikla Somla
|
1721008WL111955
|
Bhikla Somla
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
BhiklaSomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JOBAT
|
MP-21-008-022-001/97
()
|
1721008000NRG24220220241312561
|
22/02/2024
|
SAKRI
|
1721008WL111955
|
SAKRI
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
SAKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JOBAT
|
MP-21-008-022-001/97
()
|
1721008000NRG24220220241312560
|
22/02/2024
|
SAKRI
|
1721008WL111955
|
SAKRI
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
SAKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JOBAT
|
MP-21-008-022-001/97-A
()
|
1721008000NRG24220220241312562
|
22/02/2024
|
DULE SINGH THAVLA
|
1721008WL111955
|
DULE SINGH THAVLA
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
DULESINGHTHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JOBAT
|
MP-21-008-022-001/97-A
()
|
1721008000NRG24220220241312564
|
22/02/2024
|
DULE SINGH THAVLA
|
1721008WL111955
|
DULE SINGH THAVLA
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
DULESINGHTHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JOBAT
|
MP-21-008-022-001/97-A
()
|
1721008000NRG24220220241312563
|
22/02/2024
|
Rajli Dulesingh
|
1721008WL111955
|
Rajli Dulesingh
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
RajliDulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JOBAT
|
MP-21-008-022-001/97-A
()
|
1721008000NRG24220220241312565
|
22/02/2024
|
Rajli Dulesingh
|
1721008WL111955
|
Rajli Dulesingh
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
RajliDulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JOBAT
|
MP-21-008-022-001/97-B
()
|
1721008000NRG24220220241312567
|
22/02/2024
|
DADAMI
|
1721008WL111955
|
DADAMI
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
DADAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JOBAT
|
MP-21-008-022-001/97-B
()
|
1721008000NRG24220220241312566
|
22/02/2024
|
DADAMI
|
1721008WL111955
|
DADAMI
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
DADAMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JOBAT
|
MP-21-008-022-001/99
()
|
1721008000NRG24220220241312570
|
22/02/2024
|
GULABSINGH
|
1721008WL111955
|
GULABSINGH
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JOBAT
|
MP-21-008-022-001/99
()
|
1721008000NRG24220220241312568
|
22/02/2024
|
GULABSINGH
|
1721008WL111955
|
GULABSINGH
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JOBAT
|
MP-21-008-022-001/99
()
|
1721008000NRG24220220241312569
|
22/02/2024
|
KELBAI
|
1721008WL111955
|
KELBAI
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
KELBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-022-001/99
()
|
1721008000NRG24220220241312571
|
22/02/2024
|
KELBAI
|
1721008WL111955
|
KELBAI
|
00697
|
BKID0MG5010
|
334
|
334
|
Processed
|
12/04/2024
|
|
301705227
|
|
KELBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JOBAT
|
MP-21-008-033-001/102-A
()
|
1721008000NRG24220220241310348
|
22/02/2024
|
MADHUSINGH CHOUHAN
|
1721008WL111872
|
MADHUSINGH CHOUHAN
|
00697
|
BKID0MG5010
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
MADHUSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JOBAT
|
MP-21-008-033-001/176
()
|
1721008000NRG24220220241310396
|
22/02/2024
|
ANTAR
|
1721008WL111874
|
ANTAR
|
00697
|
BKID0MG5010
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
ANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JOBAT
|
MP-21-008-033-002/116-A
()
|
1721008000NRG24220220241310362
|
22/02/2024
|
Ram singh Chandar singh
|
1721008WL111872
|
Ram singh Chandar singh
|
00697
|
BKID0MG5010
|
96
|
96
|
Processed
|
13/04/2024
|
|
301705227
|
|
RamsinghChandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
JOBAT
|
MP-21-008-033-002/13
()
|
1721008000NRG24220220241310804
|
22/02/2024
|
Fatesing
|
1721008WL111887
|
Fatesing
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
12/04/2024
|
|
301705227
|
|
Fatesing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JOBAT
|
MP-21-008-033-002/140
()
|
1721008000NRG24220220241310808
|
22/02/2024
|
Mangal singh Subla
|
1721008WL111887
|
Mangal singh Subla
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
12/04/2024
|
|
301705227
|
|
MangalsinghSubla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JOBAT
|
MP-21-008-033-002/145
()
|
1721008000NRG24220220241310815
|
22/02/2024
|
kailash mamtiya
|
1721008WL111887
|
kailash mamtiya
|
00697
|
BKID0MG5010
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
kailashmamtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JOBAT
|
MP-21-008-033-002/145
()
|
1721008000NRG24220220241310367
|
22/02/2024
|
sundri kailash
|
1721008WL111872
|
sundri kailash
|
00697
|
BKID0MG5010
|
96
|
96
|
Processed
|
12/04/2024
|
|
301705227
|
|
sundrikailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JOBAT
|
MP-21-008-033-002/145-A
()
|
1721008000NRG24220220241310816
|
22/02/2024
|
Ransingh Mangtiya
|
1721008WL111887
|
Ransingh Mangtiya
|
00697
|
BKID0MG5010
|
70
|
70
|
Processed
|
12/04/2024
|
|
301705227
|
|
RansinghMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JOBAT
|
MP-21-008-036-001/17
()
|
1721008000NRG24220220241312580
|
22/02/2024
|
bhangda
|
1721008WL111961
|
bhangda
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
bhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
JOBAT
|
MP-21-008-036-001/17
()
|
1721008000NRG24220220241312581
|
22/02/2024
|
khajri bhangda
|
1721008WL111961
|
khajri bhangda
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
khajribhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JOBAT
|
MP-21-008-036-001/185
()
|
1721008000NRG24220220241312584
|
22/02/2024
|
Dhanbai kaliya
|
1721008WL111961
|
Dhanbai kaliya
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
Dhanbaikaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JOBAT
|
MP-21-008-036-001/185
()
|
1721008000NRG24220220241312583
|
22/02/2024
|
Kalu Dawar
|
1721008WL111961
|
Kalu Dawar
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
KaluDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JOBAT
|
MP-21-008-036-001/186
()
|
1721008000NRG24220220241312585
|
22/02/2024
|
bhurla
|
1721008WL111961
|
bhurla
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
bhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JOBAT
|
MP-21-008-036-001/196-A
()
|
1721008000NRG24220220241312591
|
22/02/2024
|
Hamir bherla
|
1721008WL111961
|
Hamir bherla
|
00697
|
BKID0MG5010
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
Hamirbherla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
JOBAT
|
MP-21-008-036-001/196-A
()
|
1721008000NRG24220220241312592
|
22/02/2024
|
Karambai hamir
|
1721008WL111961
|
Karambai hamir
|
00697
|
BKID0MG5010
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
Karambaihamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JOBAT
|
MP-21-008-036-001/209-A
()
|
1721008000NRG24220220241312598
|
22/02/2024
|
ANITA
|
1721008WL111961
|
ANITA
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
13/04/2024
|
|
301705227
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JOBAT
|
MP-21-008-036-001/39
()
|
1721008000NRG24220220241312600
|
22/02/2024
|
Keshri sankar
|
1721008WL111961
|
Keshri sankar
|
00697
|
BKID0MG5010
|
165
|
165
|
Processed
|
12/04/2024
|
|
301705227
|
|
Keshrisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JOBAT
|
MP-21-008-036-001/39
()
|
1721008000NRG24220220241312599
|
22/02/2024
|
Sankar Bhangdiya
|
1721008WL111961
|
Sankar Bhangdiya
|
00697
|
BKID0MG5010
|
165
|
165
|
Processed
|
12/04/2024
|
|
301705227
|
|
SankarBhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JOBAT
|
MP-21-008-036-001/392
()
|
1721008000NRG24220220241312601
|
22/02/2024
|
pratap longsingh
|
1721008WL111961
|
pratap longsingh
|
00697
|
BKID0MG5010
|
220
|
220
|
Processed
|
12/04/2024
|
|
301705227
|
|
prataplongsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JOBAT
|
MP-21-008-036-001/429
()
|
1721008000NRG24220220241312612
|
22/02/2024
|
sikdar
|
1721008WL111961
|
sikdar
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
12/04/2024
|
|
301705227
|
|
sikdar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JOBAT
|
MP-21-008-036-001/71
()
|
1721008000NRG24220220241312616
|
22/02/2024
|
dhundribai raliya
|
1721008WL111961
|
dhundribai raliya
|
00697
|
BKID0MG5010
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
dhundribairaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JOBAT
|
MP-21-008-036-001/79
()
|
1721008000NRG24220220241312618
|
22/02/2024
|
nanliya
|
1721008WL111961
|
nanliya
|
00697
|
BKID0MG5010
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
nanliya
|
STATE BANK OF INDIA(508548)
|
|
310
|
JOBAT
|
MP-21-008-036-001/83-A
()
|
1721008000NRG24220220241312620
|
22/02/2024
|
ramlal
|
1721008WL111961
|
ramlal
|
00697
|
BKID0MG5010
|
55
|
55
|
Processed
|
12/04/2024
|
|
301705227
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JOBAT
|
MP-21-008-036-001/84
()
|
1721008000NRG24220220241312622
|
22/02/2024
|
rugnath
|
1721008WL111961
|
rugnath
|
00697
|
BKID0MG5010
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
rugnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JOBAT
|
MP-21-008-036-001/97
()
|
1721008000NRG24220220241312630
|
22/02/2024
|
chamariya ratan
|
1721008WL111961
|
chamariya ratan
|
00697
|
BKID0MG5010
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
chamariyaratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JOBAT
|
MP-49-008-020-001/206-A
()
|
1721008000NRG24220220241312505
|
22/02/2024
|
prakash
|
1721008WL111952
|
prakash
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48005
|
48005
|
|
|
|
|
|
|
|
|
314
|
JOBAT
|
MP-21-008-020-001/101-C
()
|
1721008000NRG24220220241311128
|
22/02/2024
|
BHUCHAR
|
1721008WL111916
|
BHUCHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
BHUCHAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
JOBAT
|
MP-21-008-020-001/101-C
()
|
1721008000NRG24220220241311129
|
22/02/2024
|
SENA
|
1721008WL111916
|
SENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
SENA
|
STATE BANK OF INDIA(508548)
|
|
316
|
JOBAT
|
MP-21-008-020-001/218-B
()
|
1721008000NRG24220220241312455
|
22/02/2024
|
Sunil
|
1721008WL111952
|
Sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JOBAT
|
MP-21-008-020-001/24
()
|
1721008000NRG24220220241312458
|
22/02/2024
|
BUCHAR KHUM SINHG
|
1721008WL111952
|
BUCHAR KHUM SINHG
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
BUCHARKHUMSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JOBAT
|
MP-21-008-020-001/79
()
|
1721008000NRG24220220241312479
|
22/02/2024
|
dasri
|
1721008WL111952
|
dasri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
dasri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JOBAT
|
MP-21-008-020-001/89-A
()
|
1721008000NRG24220220241311172
|
22/02/2024
|
SANTA
|
1721008WL111916
|
SANTA
|
00697
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
13/04/2024
|
|
301705227
|
|
SANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
JOBAT
|
MP-21-008-020-001/93
()
|
1721008000NRG24220220241312487
|
22/02/2024
|
Fulbai
|
1721008WL111952
|
Fulbai
|
00697
|
BKID0NAMRGB
|
270
|
270
|
Processed
|
12/04/2024
|
|
301705227
|
|
Fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JOBAT
|
MP-21-008-020-002/24-A
()
|
1721008000NRG24220220241311184
|
22/02/2024
|
mohan
|
1721008WL111916
|
mohan
|
00697
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JOBAT
|
MP-21-008-022-001/496
()
|
1721008000NRG24220220241312710
|
22/02/2024
|
SHARMI
|
1721008WL111963
|
SHARMI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
SHARMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JOBAT
|
MP-21-008-022-001/496
()
|
1721008000NRG24220220241312709
|
22/02/2024
|
SHARMI
|
1721008WL111963
|
SHARMI
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
301705227
|
|
SHARMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
JOBAT
|
MP-21-008-022-001/5
()
|
1721008000NRG24220220241312714
|
22/02/2024
|
dariyavsingh
|
1721008WL111963
|
dariyavsingh
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
301705227
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
JOBAT
|
MP-21-008-022-001/5
()
|
1721008000NRG24220220241312713
|
22/02/2024
|
dariyavsingh
|
1721008WL111963
|
dariyavsingh
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
12/04/2024
|
|
301705227
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JOBAT
|
MP-21-008-022-001/5
()
|
1721008000NRG24220220241312712
|
22/02/2024
|
dariyavsingh
|
1721008WL111963
|
dariyavsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JOBAT
|
MP-21-008-022-001/5
()
|
1721008000NRG24220220241312711
|
22/02/2024
|
dariyavsingh
|
1721008WL111963
|
dariyavsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
301705227
|
|
dariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JOBAT
|
MP-21-008-022-001/52
()
|
1721008000NRG24220220241312718
|
22/02/2024
|
GEETA MADHU
|
1721008WL111963
|
GEETA MADHU
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
301705227
|
|
GEETAMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JOBAT
|
MP-21-008-036-001/203
()
|
1721008000NRG24220220241312594
|
22/02/2024
|
panbai
|
1721008WL111961
|
panbai
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
JOBAT
|
MP-21-008-036-001/205
()
|
1721008000NRG24220220241312595
|
22/02/2024
|
bali
|
1721008WL111961
|
bali
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
13/04/2024
|
|
301705227
|
|
bali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JOBAT
|
MP-21-008-036-001/206
()
|
1721008000NRG24220220241312596
|
22/02/2024
|
bhuwan
|
1721008WL111961
|
bhuwan
|
00697
|
BKID0NAMRGB
|
165
|
165
|
Processed
|
12/04/2024
|
|
301705227
|
|
bhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JOBAT
|
MP-21-008-036-001/41
()
|
1721008000NRG24220220241312603
|
22/02/2024
|
Juwan Jhetu
|
1721008WL111961
|
Juwan Jhetu
|
00697
|
BKID0NAMRGB
|
330
|
330
|
Processed
|
12/04/2024
|
|
301705227
|
|
JuwanJhetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
JOBAT
|
MP-21-008-036-001/78
()
|
1721008000NRG24220220241312617
|
22/02/2024
|
ida
|
1721008WL111961
|
ida
|
00697
|
BKID0NAMRGB
|
275
|
275
|
Processed
|
13/04/2024
|
|
301705227
|
|
ida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JOBAT
|
MP-21-008-036-001/88
()
|
1721008000NRG24220220241312626
|
22/02/2024
|
Ramsingh Thavriya
|
1721008WL111961
|
Ramsingh Thavriya
|
00697
|
BKID0NAMRGB
|
275
|
275
|
Processed
|
12/04/2024
|
|
301705227
|
|
RamsinghThavriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
335
|
JOBAT
|
MP-21-008-020-001/145-B
()
|
1721008000NRG24220220241312445
|
22/02/2024
|
bheru
|
1721008WL111952
|
bheru
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
bheru
|
STATE BANK OF INDIA(508548)
|
|
336
|
JOBAT
|
MP-21-008-020-001/244
()
|
1721008000NRG24220220241312459
|
22/02/2024
|
deepak guthriya
|
1721008WL111952
|
deepak guthriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301705227
|
|
deepakguthriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JOBAT
|
MP-21-008-020-001/86
()
|
1721008000NRG24220220241312483
|
22/02/2024
|
gulab
|
1721008WL111952
|
gulab
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
gulab
|
BANK OF INDIA(508505)
|
|
338
|
JOBAT
|
MP-21-008-020-001/86
()
|
1721008000NRG24220220241312482
|
22/02/2024
|
selbai
|
1721008WL111952
|
selbai
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
12/04/2024
|
|
301705227
|
|
selbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JOBAT
|
MP-21-008-020-001/91
()
|
1721008000NRG24220220241311173
|
22/02/2024
|
vesta amnsingh
|
1721008WL111916
|
vesta amnsingh
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
12/04/2024
|
|
301705227
|
|
vestaamnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JOBAT
|
MP-21-008-020-002/162-B
()
|
1721008000NRG24220220241312492
|
22/02/2024
|
DEELIP
|
1721008WL111952
|
DEELIP
|
00703
|
AIRP0000001
|
90
|
90
|
Processed
|
13/04/2024
|
|
301705227
|
|
DEELIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
JOBAT
|
MP-21-008-029-001/413
()
|
1721008000NRG24220220241312504
|
22/02/2024
|
shivam
|
1721008WL111952
|
shivam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301705227
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151007
|
151007
|
|
|
|
|
|
|
|