|
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-21-008-001-001/101-B
()
|
1721008000NRG24240120241165573
|
24/01/2024
|
Dhyansingh
|
1721008WL103765
|
Dhyansingh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
Dhyansingh
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-001-001/101-B
()
|
1721008000NRG24240120241165574
|
24/01/2024
|
Dhyansingh
|
1721008WL103765
|
Dhyansingh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
Dhyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-002-001/152
()
|
1721008000NRG24230120241156823
|
24/01/2024
|
Shahbai
|
1721008WL103228
|
Shahbai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Shahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-002-001/192-B
()
|
1721008000NRG24230120241156839
|
24/01/2024
|
SANJU
|
1721008WL103228
|
SANJU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-002-001/195
()
|
1721008000NRG24230120241156841
|
24/01/2024
|
Durbai
|
1721008WL103228
|
Durbai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Durbai
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-002-001/196
()
|
1721008000NRG24230120241156585
|
24/01/2024
|
bhurebiy
|
1721008WL103217
|
bhurebiy
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
bhurebiy
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-012-001/279
()
|
1721008000NRG24240120241162946
|
24/01/2024
|
sanjay
|
1721008WL103612
|
sanjay
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-012-001/45-B
()
|
1721008000NRG24240120241162949
|
24/01/2024
|
kalamsingh
|
1721008WL103612
|
kalamsingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
28/03/2024
|
|
038467163
|
|
kalamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOBAT
|
MP-21-008-012-001/52
()
|
1721008000NRG24240120241162951
|
24/01/2024
|
JOTISINGH KEKADIYA
|
1721008WL103612
|
JOTISINGH KEKADIYA
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
28/03/2024
|
|
038467163
|
|
JOTISINGHKEKADIYA
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-012-001/53
()
|
1721008000NRG24240120241162952
|
24/01/2024
|
raju
|
1721008WL103612
|
raju
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
28/03/2024
|
|
038467163
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOBAT
|
MP-21-008-012-001/87
()
|
1721008000NRG24240120241162953
|
24/01/2024
|
LIMA FUL SINGH
|
1721008WL103612
|
LIMA FUL SINGH
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
28/03/2024
|
|
038467163
|
|
LIMAFULSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
JOBAT
|
MP-21-008-012-001/92
()
|
1721008000NRG24240120241162955
|
24/01/2024
|
bhur
|
1721008WL103612
|
bhur
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
28/03/2024
|
|
038467163
|
|
bhur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JOBAT
|
MP-21-008-020-001/186
()
|
1721008000NRG24240120241160788
|
24/01/2024
|
Mohan
|
1721008WL103525
|
Mohan
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-020-001/201-C
()
|
1721008000NRG24240120241160792
|
24/01/2024
|
Hiru
|
1721008WL103525
|
Hiru
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Hiru
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-020-001/31
()
|
1721008000NRG24240120241160812
|
24/01/2024
|
DHANSINGH
|
1721008WL103525
|
DHANSINGH
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
DHANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-020-001/31
()
|
1721008000NRG24240120241160813
|
24/01/2024
|
MASARI
|
1721008WL103525
|
MASARI
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
MASARI
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-020-001/36
()
|
1721008000NRG24240120241160819
|
24/01/2024
|
keshra joharsingh
|
1721008WL103525
|
keshra joharsingh
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
keshrajoharsingh
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-020-001/39
()
|
1721008000NRG24240120241160821
|
24/01/2024
|
Pari
|
1721008WL103525
|
Pari
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Pari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-020-001/73-C
()
|
1721008000NRG24240120241160840
|
24/01/2024
|
Keramsingh
|
1721008WL103525
|
Keramsingh
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Keramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JOBAT
|
MP-21-008-028-001/82
()
|
1721008000NRG24240120241162976
|
24/01/2024
|
Bhangda
|
1721008WL103615
|
Bhangda
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
Bhangda
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-028-001/97-B
()
|
1721008000NRG24240120241162982
|
24/01/2024
|
Dilip Antarsingh
|
1721008WL103615
|
Dilip Antarsingh
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
DilipAntarsingh
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-038-002/27-A
()
|
1721008038NRG24240120241164635
|
24/01/2024
|
KARMI MOTESINGH BHURIYA
|
1721008038WL103713
|
KARMI MOTESINGH BHURIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
KARMIMOTESINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-038-002/54
()
|
1721008038NRG24240120241164695
|
24/01/2024
|
ahiliyabai bhishan
|
1721008038WL103716
|
ahiliyabai bhishan
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467163
|
|
ahiliyabaibhishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-038-002/70-A
()
|
1721008038NRG24240120241164694
|
24/01/2024
|
Chotu Kerusingh
|
1721008038WL103715
|
Chotu Kerusingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467163
|
|
ChotuKerusingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8115
|
8115
|
|
|
|
|
|
|
|
|
25
|
JOBAT
|
MP-21-008-001-001/10
()
|
1721008000NRG24240120241165571
|
24/01/2024
|
Antibai sekdiya
|
1721008WL103765
|
Antibai sekdiya
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
Antibaisekdiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-001-001/101
()
|
1721008000NRG24240120241165572
|
24/01/2024
|
BUHRBAI DANASINGH
|
1721008WL103765
|
BUHRBAI DANASINGH
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
BUHRBAIDANASINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOBAT
|
MP-21-008-001-001/102
()
|
1721008000NRG24240120241165575
|
24/01/2024
|
Bharu Bhuvansingh
|
1721008WL103765
|
Bharu Bhuvansingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
29/03/2024
|
|
038467163
|
|
BharuBhuvansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JOBAT
|
MP-21-008-001-001/103
()
|
1721008000NRG24240120241165577
|
24/01/2024
|
anita
|
1721008WL103765
|
anita
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
anita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOBAT
|
MP-21-008-001-001/103
()
|
1721008000NRG24240120241165576
|
24/01/2024
|
Anita Palish
|
1721008WL103765
|
Anita Palish
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
AnitaPalish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-001-001/109-C
()
|
1721008000NRG24240120241165578
|
24/01/2024
|
suversingh
|
1721008WL103765
|
suversingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
suversingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-001-001/110
()
|
1721008000NRG24240120241165580
|
24/01/2024
|
Sundarsingh Nakusingh
|
1721008WL103765
|
Sundarsingh Nakusingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
SundarsinghNakusingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-002-001/120
()
|
1721008000NRG24230120241156803
|
24/01/2024
|
kamles
|
1721008WL103228
|
kamles
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-002-001/120
()
|
1721008000NRG24230120241156802
|
24/01/2024
|
mohabai
|
1721008WL103228
|
mohabai
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
mohabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-002-001/123
()
|
1721008000NRG24230120241156805
|
24/01/2024
|
Ramsingh
|
1721008WL103228
|
Ramsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-002-001/124
()
|
1721008000NRG24230120241156807
|
24/01/2024
|
Thakur
|
1721008WL103228
|
Thakur
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-002-001/124
()
|
1721008000NRG24230120241156806
|
24/01/2024
|
thakursingh
|
1721008WL103228
|
thakursingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-002-001/139
()
|
1721008000NRG24230120241156808
|
24/01/2024
|
raju
|
1721008WL103228
|
raju
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOBAT
|
MP-21-008-002-001/139
()
|
1721008000NRG24230120241156809
|
24/01/2024
|
zhinli raju
|
1721008WL103228
|
zhinli raju
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
zhinliraju
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBAT
|
MP-21-008-002-001/14
()
|
1721008000NRG24230120241156810
|
24/01/2024
|
LALSING NAWAL
|
1721008WL103228
|
LALSING NAWAL
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
LALSINGNAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JOBAT
|
MP-21-008-002-001/14
()
|
1721008000NRG24230120241156811
|
24/01/2024
|
LAMBAI
|
1721008WL103228
|
LAMBAI
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
LAMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-002-001/140-B
()
|
1721008000NRG24230120241156813
|
24/01/2024
|
kabai
|
1721008WL103228
|
kabai
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
kabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-002-001/140-B
()
|
1721008000NRG24230120241156812
|
24/01/2024
|
kalu
|
1721008WL103228
|
kalu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JOBAT
|
MP-21-008-002-001/142
()
|
1721008000NRG24230120241156815
|
24/01/2024
|
Kunwar Lalsing
|
1721008WL103228
|
Kunwar Lalsing
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
KunwarLalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-002-001/142
()
|
1721008000NRG24230120241156814
|
24/01/2024
|
KUWAR BAI
|
1721008WL103228
|
KUWAR BAI
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
KUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-002-001/145
()
|
1721008000NRG24230120241156816
|
24/01/2024
|
kishan putiya
|
1721008WL103228
|
kishan putiya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
kishanputiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-002-001/145
()
|
1721008000NRG24230120241156817
|
24/01/2024
|
sanbai kishan
|
1721008WL103228
|
sanbai kishan
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
sanbaikishan
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-002-001/151
()
|
1721008000NRG24230120241156821
|
24/01/2024
|
gajari limsingh
|
1721008WL103228
|
gajari limsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
gajarilimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOBAT
|
MP-21-008-002-001/151
()
|
1721008000NRG24230120241156820
|
24/01/2024
|
LIMSING
|
1721008WL103228
|
LIMSING
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
LIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-002-001/152
()
|
1721008000NRG24230120241156822
|
24/01/2024
|
MUKAM SINGH NHAR SINGH GADRIYA
|
1721008WL103228
|
MUKAM SINGH NHAR SINGH GADRIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
MUKAMSINGHNHARSINGHGADRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-002-001/159
()
|
1721008000NRG24230120241156824
|
24/01/2024
|
bhagda
|
1721008WL103228
|
bhagda
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
bhagda
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-002-001/159
()
|
1721008000NRG24230120241156825
|
24/01/2024
|
Bhagda
|
1721008WL103228
|
Bhagda
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Bhagda
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24230120241156827
|
24/01/2024
|
nanki
|
1721008WL103228
|
nanki
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24230120241156826
|
24/01/2024
|
Sekdiya Vesta
|
1721008WL103228
|
Sekdiya Vesta
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SekdiyaVesta
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-002-001/19
()
|
1721008000NRG24230120241156834
|
24/01/2024
|
Magti
|
1721008WL103228
|
Magti
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Magti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-002-001/19
()
|
1721008000NRG24230120241156835
|
24/01/2024
|
magti
|
1721008WL103228
|
magti
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
magti
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24230120241156837
|
24/01/2024
|
Mashari bai patliya
|
1721008WL103228
|
Mashari bai patliya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Masharibaipatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOBAT
|
MP-21-008-002-001/192-B
()
|
1721008000NRG24230120241156838
|
24/01/2024
|
RAKESH
|
1721008WL103228
|
RAKESH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-002-001/2
()
|
1721008000NRG24230120241156586
|
24/01/2024
|
JOGADA
|
1721008WL103217
|
JOGADA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
JOGADA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-002-001/2
()
|
1721008000NRG24230120241156587
|
24/01/2024
|
jogda
|
1721008WL103217
|
jogda
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
jogda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-002-001/20
()
|
1721008000NRG24230120241156589
|
24/01/2024
|
rambiy
|
1721008WL103217
|
rambiy
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
rambiy
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-002-001/20
()
|
1721008000NRG24230120241156588
|
24/01/2024
|
sardar
|
1721008WL103217
|
sardar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-002-001/219
()
|
1721008000NRG24230120241156591
|
24/01/2024
|
Kali
|
1721008WL103217
|
Kali
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-002-001/219
()
|
1721008000NRG24230120241156590
|
24/01/2024
|
mgalsigh
|
1721008WL103217
|
mgalsigh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
mgalsigh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-002-001/22
()
|
1721008000NRG24230120241156593
|
24/01/2024
|
SAGRE
|
1721008WL103217
|
SAGRE
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SAGRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-002-001/228
()
|
1721008000NRG24230120241156594
|
24/01/2024
|
SANKARSINGH
|
1721008WL103217
|
SANKARSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467163
|
|
SANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-002-001/228
()
|
1721008000NRG24230120241156595
|
24/01/2024
|
VESTI
|
1721008WL103217
|
VESTI
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
VESTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-002-001/23
()
|
1721008000NRG24230120241156597
|
24/01/2024
|
Karmi
|
1721008WL103217
|
Karmi
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Karmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-002-001/238
()
|
1721008000NRG24230120241156599
|
24/01/2024
|
Pembai
|
1721008WL103217
|
Pembai
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Pembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-002-001/238
()
|
1721008000NRG24230120241156598
|
24/01/2024
|
Thansingh
|
1721008WL103217
|
Thansingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-002-001/244
()
|
1721008000NRG24230120241156600
|
24/01/2024
|
dhumala sekadiya
|
1721008WL103217
|
dhumala sekadiya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
dhumalasekadiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-002-001/244
()
|
1721008000NRG24230120241156601
|
24/01/2024
|
idi dhumla
|
1721008WL103217
|
idi dhumla
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
ididhumla
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-002-001/267
()
|
1721008000NRG24230120241156602
|
24/01/2024
|
Monar
|
1721008WL103217
|
Monar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467163
|
|
Monar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
JOBAT
|
MP-21-008-002-001/267
()
|
1721008000NRG24230120241156603
|
24/01/2024
|
Monar
|
1721008WL103217
|
Monar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Monar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
JOBAT
|
MP-21-008-002-001/270
()
|
1721008000NRG24230120241156606
|
24/01/2024
|
Malsingh Gansingh
|
1721008WL103217
|
Malsingh Gansingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
MalsinghGansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-002-001/270
()
|
1721008000NRG24230120241156607
|
24/01/2024
|
PACHU
|
1721008WL103217
|
PACHU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
PACHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-002-001/275
()
|
1721008000NRG24230120241156608
|
24/01/2024
|
KALAM
|
1721008WL103217
|
KALAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467163
|
|
KALAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
JOBAT
|
MP-21-008-002-001/275-A
()
|
1721008000NRG24230120241156611
|
24/01/2024
|
Bhantu
|
1721008WL103217
|
Bhantu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Bhantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-002-001/275-B
()
|
1721008000NRG24230120241156612
|
24/01/2024
|
Ditu Sekdiya
|
1721008WL103217
|
Ditu Sekdiya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
DituSekdiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-002-001/275-B
()
|
1721008000NRG24230120241156613
|
24/01/2024
|
Ditu Sekdiya
|
1721008WL103217
|
Ditu Sekdiya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
DituSekdiya
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-002-001/276
()
|
1721008000NRG24230120241156614
|
24/01/2024
|
lalu
|
1721008WL103217
|
lalu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
lalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
JOBAT
|
MP-21-008-002-001/276
()
|
1721008000NRG24230120241156615
|
24/01/2024
|
Sakari
|
1721008WL103217
|
Sakari
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Sakari
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-002-001/78-A
()
|
1721008000NRG24230120241156616
|
24/01/2024
|
Kalam Indar
|
1721008WL103217
|
Kalam Indar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
KalamIndar
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-002-001/78-A
()
|
1721008000NRG24230120241156617
|
24/01/2024
|
surbai
|
1721008WL103217
|
surbai
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
surbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-002-001/85
()
|
1721008000NRG24230120241156619
|
24/01/2024
|
SALAM CHAINSING
|
1721008WL103217
|
SALAM CHAINSING
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SALAMCHAINSING
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-002-001/85
()
|
1721008000NRG24230120241156620
|
24/01/2024
|
SALAM CHAINSING
|
1721008WL103217
|
SALAM CHAINSING
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SALAMCHAINSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-002-001/86
()
|
1721008000NRG24230120241156621
|
24/01/2024
|
SEL BAI CHEN SINGH
|
1721008WL103217
|
SEL BAI CHEN SINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SELBAICHENSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
JOBAT
|
MP-21-008-002-001/86
()
|
1721008000NRG24230120241156622
|
24/01/2024
|
SEL BAI CHEN SINGH
|
1721008WL103217
|
SEL BAI CHEN SINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SELBAICHENSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-002-001/94
()
|
1721008000NRG24230120241156623
|
24/01/2024
|
Gyansing
|
1721008WL103217
|
Gyansing
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467163
|
|
Gyansing
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-002-001/94
()
|
1721008000NRG24230120241156624
|
24/01/2024
|
Gyansing
|
1721008WL103217
|
Gyansing
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Gyansing
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-002-001/97
()
|
1721008000NRG24230120241156625
|
24/01/2024
|
Nanaka Magan
|
1721008WL103217
|
Nanaka Magan
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
NanakaMagan
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-002-001/97
()
|
1721008000NRG24230120241156626
|
24/01/2024
|
Surali Nanaka
|
1721008WL103217
|
Surali Nanaka
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
SuraliNanaka
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-003-002/104-B
()
|
1721008000NRG24240120241166982
|
24/01/2024
|
CHAMARI KISAN
|
1721008WL103827
|
CHAMARI KISAN
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
CHAMARIKISAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-003-002/140
()
|
1721008000NRG24240120241166983
|
24/01/2024
|
nerbai
|
1721008WL103827
|
nerbai
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
nerbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-003-002/151
()
|
1721008000NRG24240120241166985
|
24/01/2024
|
SAYAKU SAKU
|
1721008WL103827
|
SAYAKU SAKU
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
SAYAKUSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-003-002/159
()
|
1721008000NRG24240120241166987
|
24/01/2024
|
KERUBAI
|
1721008WL103827
|
KERUBAI
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
KERUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-003-002/159
()
|
1721008000NRG24240120241166986
|
24/01/2024
|
THAKUR DHUMJI
|
1721008WL103827
|
THAKUR DHUMJI
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
THAKURDHUMJI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-003-002/181
()
|
1721008000NRG24240120241166988
|
24/01/2024
|
KAMRU BADAN
|
1721008WL103827
|
KAMRU BADAN
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
KAMRUBADAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-003-002/181
()
|
1721008000NRG24240120241166989
|
24/01/2024
|
SAMA
|
1721008WL103827
|
SAMA
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
SAMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-012-001/285
()
|
1721008000NRG24240120241162947
|
24/01/2024
|
lalsingh
|
1721008WL103612
|
lalsingh
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
28/03/2024
|
|
038467163
|
|
lalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JOBAT
|
MP-21-008-012-001/288
()
|
1721008000NRG24240120241162948
|
24/01/2024
|
bhangda
|
1721008WL103612
|
bhangda
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
28/03/2024
|
|
038467163
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-012-001/9
()
|
1721008000NRG24240120241162954
|
24/01/2024
|
brajesh
|
1721008WL103612
|
brajesh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-020-001/201-C
()
|
1721008000NRG24240120241160793
|
24/01/2024
|
nuribai
|
1721008WL103525
|
nuribai
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
nuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JOBAT
|
MP-21-008-020-001/49
()
|
1721008000NRG24240120241160829
|
24/01/2024
|
deetu ransingh
|
1721008WL103525
|
deetu ransingh
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
deeturansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-020-001/51-A
()
|
1721008000NRG24240120241160833
|
24/01/2024
|
PRATAP RAYSINGH
|
1721008WL103525
|
PRATAP RAYSINGH
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
PRATAPRAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
JOBAT
|
MP-21-008-020-001/90
()
|
1721008000NRG24240120241160852
|
24/01/2024
|
Vesta
|
1721008WL103525
|
Vesta
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Vesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JOBAT
|
MP-21-008-028-001/9
()
|
1721008000NRG24240120241162977
|
24/01/2024
|
Mukesh Kalesh
|
1721008WL103615
|
Mukesh Kalesh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
MukeshKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOBAT
|
MP-21-008-028-001/92
()
|
1721008000NRG24240120241162978
|
24/01/2024
|
mehtab
|
1721008WL103615
|
mehtab
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
mehtab
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
JOBAT
|
MP-21-008-028-001/95
()
|
1721008000NRG24240120241162979
|
24/01/2024
|
MaJali
|
1721008WL103615
|
MaJali
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
MaJali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-028-001/97
()
|
1721008000NRG24240120241162981
|
24/01/2024
|
Genda Dhan Singh
|
1721008WL103615
|
Genda Dhan Singh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
GendaDhanSingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-028-001/97
()
|
1721008000NRG24240120241162980
|
24/01/2024
|
meharsingh
|
1721008WL103615
|
meharsingh
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-028-001/98
()
|
1721008000NRG24240120241162983
|
24/01/2024
|
Velki Dhaniya
|
1721008WL103615
|
Velki Dhaniya
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
VelkiDhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48857
|
48857
|
|
|
|
|
|
|
|
|
112
|
JOBAT
|
MP-21-008-002-001/275
()
|
1721008000NRG24230120241156609
|
24/01/2024
|
Vesti
|
1721008WL103217
|
Vesti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467163
|
|
Vesti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-002-001/8
()
|
1721008000NRG24230120241156618
|
24/01/2024
|
Sheetal Gadriya
|
1721008WL103217
|
Sheetal Gadriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467163
|
|
SheetalGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOBAT
|
MP-21-008-012-001/115
()
|
1721008000NRG24240120241162944
|
24/01/2024
|
Paru Mehda
|
1721008WL103612
|
Paru Mehda
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
ParuMehda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
115
|
JOBAT
|
MP-21-008-002-001/123
()
|
1721008000NRG24230120241156804
|
24/01/2024
|
narsingh
|
1721008WL103228
|
narsingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-002-001/148
()
|
1721008000NRG24230120241156818
|
24/01/2024
|
Partap
|
1721008WL103228
|
Partap
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-002-001/148
()
|
1721008000NRG24230120241156819
|
24/01/2024
|
Partapi
|
1721008WL103228
|
Partapi
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Partapi
|
BANK OF INDIA(508505)
|
|
118
|
JOBAT
|
MP-21-008-002-001/163
()
|
1721008000NRG24230120241156828
|
24/01/2024
|
Naval Singh
|
1721008WL103228
|
Naval Singh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
NavalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-002-001/163
()
|
1721008000NRG24230120241156829
|
24/01/2024
|
Naval Singh
|
1721008WL103228
|
Naval Singh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-002-001/169
()
|
1721008000NRG24230120241156830
|
24/01/2024
|
Bhursingh Motla
|
1721008WL103228
|
Bhursingh Motla
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
BhursinghMotla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
121
|
JOBAT
|
MP-21-008-002-001/169
()
|
1721008000NRG24230120241156831
|
24/01/2024
|
SUMEL
|
1721008WL103228
|
SUMEL
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467163
|
|
SUMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOBAT
|
MP-21-008-002-001/173
()
|
1721008000NRG24230120241156832
|
24/01/2024
|
EDI JUWANSINGH
|
1721008WL103228
|
EDI JUWANSINGH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
EDIJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOBAT
|
MP-21-008-002-001/173
()
|
1721008000NRG24230120241156833
|
24/01/2024
|
Pan Bai
|
1721008WL103228
|
Pan Bai
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
PanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24230120241156836
|
24/01/2024
|
patlsingh
|
1721008WL103228
|
patlsingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-002-001/195
()
|
1721008000NRG24230120241156840
|
24/01/2024
|
jalmsingh
|
1721008WL103228
|
jalmsingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
jalmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-002-001/196
()
|
1721008000NRG24230120241156584
|
24/01/2024
|
ratniya
|
1721008WL103217
|
ratniya
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
ratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-002-001/22
()
|
1721008000NRG24230120241156592
|
24/01/2024
|
Esu
|
1721008WL103217
|
Esu
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Esu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
JOBAT
|
MP-21-008-002-001/23
()
|
1721008000NRG24230120241156596
|
24/01/2024
|
kamla jamsingh
|
1721008WL103217
|
kamla jamsingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
kamlajamsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-002-001/268
()
|
1721008000NRG24230120241156604
|
24/01/2024
|
Velabai
|
1721008WL103217
|
Velabai
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Velabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-002-001/268
()
|
1721008000NRG24230120241156605
|
24/01/2024
|
Velabai
|
1721008WL103217
|
Velabai
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Velabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-002-001/275-A
()
|
1721008000NRG24230120241156610
|
24/01/2024
|
MAGAN
|
1721008WL103217
|
MAGAN
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467163
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-003-002/104-A
()
|
1721008000NRG24240120241166981
|
24/01/2024
|
KALU DITIA
|
1721008WL103827
|
KALU DITIA
|
00697
|
BKID0MG5005
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
KALUDITIA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-003-002/151
()
|
1721008000NRG24240120241166984
|
24/01/2024
|
SAKU
|
1721008WL103827
|
SAKU
|
00697
|
BKID0MG5005
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467163
|
|
SAKU
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-012-001/193
()
|
1721008000NRG24240120241162945
|
24/01/2024
|
Somla
|
1721008WL103612
|
Somla
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Somla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-012-001/47
()
|
1721008000NRG24240120241162950
|
24/01/2024
|
harusingh
|
1721008WL103612
|
harusingh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
28/03/2024
|
|
038467163
|
|
harusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-012-001/94
()
|
1721008000NRG24240120241162956
|
24/01/2024
|
Idu
|
1721008WL103612
|
Idu
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Idu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-012-001/94
()
|
1721008000NRG24240120241162957
|
24/01/2024
|
Kali
|
1721008WL103612
|
Kali
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-017-002/653
()
|
1721008000NRG24240120241162959
|
24/01/2024
|
Mansingh
|
1721008WL103612
|
Mansingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467163
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-017-002/653
()
|
1721008000NRG24240120241162958
|
24/01/2024
|
raj bai mansingh
|
1721008WL103612
|
raj bai mansingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467163
|
|
rajbaimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-020-001/49
()
|
1721008000NRG24240120241160830
|
24/01/2024
|
DAN BAI RAJU
|
1721008WL103525
|
DAN BAI RAJU
|
00697
|
BKID0MG5005
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
DANBAIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOBAT
|
MP-21-008-028-001/78-A
()
|
1721008000NRG24240120241162974
|
24/01/2024
|
Bharat singh
|
1721008WL103615
|
Bharat singh
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-028-001/78-A
()
|
1721008000NRG24240120241162975
|
24/01/2024
|
Rekha Bharat
|
1721008WL103615
|
Rekha Bharat
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467163
|
|
RekhaBharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16098
|
16098
|
|
|
|
|
|
|
|
|
143
|
JOBAT
|
MP-21-008-020-001/199
()
|
1721008000NRG24240120241160790
|
24/01/2024
|
Ganbai
|
1721008WL103525
|
Ganbai
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Ganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-020-001/2
()
|
1721008000NRG24240120241160791
|
24/01/2024
|
BANA MUKAM SINGH
|
1721008WL103525
|
BANA MUKAM SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
BANAMUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-020-001/220
()
|
1721008000NRG24240120241160800
|
24/01/2024
|
ratn
|
1721008WL103525
|
ratn
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
ratn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-020-001/221
()
|
1721008000NRG24240120241160801
|
24/01/2024
|
Karmbai
|
1721008WL103525
|
Karmbai
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Karmbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-020-001/31-A
()
|
1721008000NRG24240120241160814
|
24/01/2024
|
bhuchsingh
|
1721008WL103525
|
bhuchsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
bhuchsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JOBAT
|
MP-21-008-020-001/45
()
|
1721008000NRG24240120241160826
|
24/01/2024
|
daya jamsingh
|
1721008WL103525
|
daya jamsingh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
dayajamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-020-001/50
()
|
1721008000NRG24240120241160831
|
24/01/2024
|
GANIYA NANLIYA
|
1721008WL103525
|
GANIYA NANLIYA
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
GANIYANANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-020-001/50
()
|
1721008000NRG24240120241160832
|
24/01/2024
|
rajli
|
1721008WL103525
|
rajli
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
rajli
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-020-001/55
()
|
1721008000NRG24240120241160834
|
24/01/2024
|
LALU RAY SINGH
|
1721008WL103525
|
LALU RAY SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
LALURAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-020-001/55
()
|
1721008000NRG24240120241160835
|
24/01/2024
|
THVALI LALU
|
1721008WL103525
|
THVALI LALU
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
THVALILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-020-001/55-A
()
|
1721008000NRG24240120241160837
|
24/01/2024
|
SARMI LALU
|
1721008WL103525
|
SARMI LALU
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
SARMILALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOBAT
|
MP-21-008-020-001/55-A
()
|
1721008000NRG24240120241160836
|
24/01/2024
|
SIRDAR LALU
|
1721008WL103525
|
SIRDAR LALU
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
SIRDARLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-020-001/68
()
|
1721008000NRG24240120241160839
|
24/01/2024
|
GAN BAI
|
1721008WL103525
|
GAN BAI
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
GANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-020-001/68
()
|
1721008000NRG24240120241160838
|
24/01/2024
|
raju
|
1721008WL103525
|
raju
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JOBAT
|
MP-21-008-020-001/90
()
|
1721008000NRG24240120241160851
|
24/01/2024
|
janbai
|
1721008WL103525
|
janbai
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
158
|
JOBAT
|
MP-21-008-001-001/109-C
()
|
1721008000NRG24240120241165579
|
24/01/2024
|
Bhuri
|
1721008WL103765
|
Bhuri
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467163
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-020-001/93
()
|
1721008000NRG24240120241160855
|
24/01/2024
|
Fulbai
|
1721008WL103525
|
Fulbai
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
Fulbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
160
|
JOBAT
|
MP-21-008-020-001/86
()
|
1721008000NRG24240120241160848
|
24/01/2024
|
gulab
|
1721008WL103525
|
gulab
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
gulab
|
BANK OF INDIA(508505)
|
|
161
|
JOBAT
|
MP-21-008-020-001/86
()
|
1721008000NRG24240120241160847
|
24/01/2024
|
selbai
|
1721008WL103525
|
selbai
|
00703
|
AIRP0000001
|
350
|
350
|
Processed
|
28/03/2024
|
|
038467163
|
|
selbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82843
|
82843
|
|
|
|
|
|
|
|