|
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-21-008-025-001/218
()
|
1721008000NRG24020920230666435
|
02/09/2023
|
HIGALI
|
1721008WL056714
|
HIGALI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
HIGALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-009-001/151
()
|
1721008000NRG24020920230666171
|
02/09/2023
|
JAGAN LAL SINGH
|
1721008WL056686
|
JAGAN LAL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
JAGANLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JOBAT
|
MP-21-008-009-001/19
()
|
1721008000NRG24020920230666179
|
02/09/2023
|
GHAMA VESTA
|
1721008WL056687
|
GHAMA VESTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
GHAMAVESTA
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-009-001/19
()
|
1721008000NRG24020920230666180
|
02/09/2023
|
PAR BAI GHAMA
|
1721008WL056687
|
PAR BAI GHAMA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
PARBAIGHAMA
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-009-001/74
()
|
1721008000NRG24020920230666181
|
02/09/2023
|
JAGAN RAM SINGH
|
1721008WL056687
|
JAGAN RAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
JAGANRAMSINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-009-001/74
()
|
1721008000NRG24020920230666182
|
02/09/2023
|
LAMBAI
|
1721008WL056687
|
LAMBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
LAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-009-001/79
()
|
1721008000NRG24020920230666184
|
02/09/2023
|
MIRA
|
1721008WL056687
|
MIRA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-009-001/79
()
|
1721008000NRG24020920230666183
|
02/09/2023
|
Raju Vesta
|
1721008WL056687
|
Raju Vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
RajuVesta
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-009-001/84
()
|
1721008000NRG24020920230666173
|
02/09/2023
|
PUNI BAI NAR SINGH
|
1721008WL056686
|
PUNI BAI NAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
PUNIBAINARSINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-009-002/112
()
|
1721008000NRG24020920230666174
|
02/09/2023
|
BHUNA SEKU
|
1721008WL056686
|
BHUNA SEKU
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHUNASEKU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
11
|
JOBAT
|
MP-21-008-012-001/116-A
()
|
1721008000NRG24020920230666165
|
02/09/2023
|
RAJU
|
1721008WL056685
|
RAJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JOBAT
|
MP-21-008-014-002/102-A
()
|
1721008000NRG24020920230666177
|
02/09/2023
|
antarsingh
|
1721008WL056686
|
antarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-014-002/102-A
()
|
1721008000NRG24020920230666176
|
02/09/2023
|
surbai
|
1721008WL056686
|
surbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-020-001/240
()
|
1721008000NRG24020920230666445
|
02/09/2023
|
MADHUSINGH
|
1721008WL056720
|
MADHUSINGH
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
07/09/2023
|
|
066818418
|
|
MADHUSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-020-001/240
()
|
1721008000NRG24020920230666444
|
02/09/2023
|
MADHUSINGH
|
1721008WL056720
|
MADHUSINGH
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
07/09/2023
|
|
066818418
|
|
MADHUSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-020-001/240
()
|
1721008000NRG24020920230666446
|
02/09/2023
|
VIKARAM
|
1721008WL056720
|
VIKARAM
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
07/09/2023
|
|
066818418
|
|
VIKARAM
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-020-001/77
()
|
1721008000NRG24020920230666409
|
02/09/2023
|
BHURSINGH
|
1721008WL056709
|
BHURSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOBAT
|
MP-21-008-020-002/137
()
|
1721008000NRG24020920230665013
|
02/09/2023
|
nihalsingh
|
1721008WL056603
|
nihalsingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
07/09/2023
|
|
066818418
|
|
nihalsingh
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-020-002/22-A
()
|
1721008000NRG24020920230665014
|
02/09/2023
|
thavla
|
1721008WL056603
|
thavla
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
07/09/2023
|
|
066818418
|
|
thavla
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-020-002/4-B
()
|
1721008000NRG24020920230666410
|
02/09/2023
|
Jetu
|
1721008WL056709
|
Jetu
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
07/09/2023
|
|
066818418
|
|
Jetu
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-025-001/100
()
|
1721008000NRG24020920230666436
|
02/09/2023
|
BHURI MULSINGH
|
1721008WL056715
|
BHURI MULSINGH
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHURIMULSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-025-001/243-A
()
|
1721008000NRG24020920230666398
|
02/09/2023
|
THAVLI
|
1721008WL056708
|
THAVLI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
THAVLI
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-025-001/243-A
()
|
1721008000NRG24020920230666397
|
02/09/2023
|
THAVLI
|
1721008WL056708
|
THAVLI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
THAVLI
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-025-001/339
()
|
1721008000NRG24020920230666382
|
02/09/2023
|
bhru
|
1721008WL056707
|
bhru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
bhru
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-025-001/339
()
|
1721008000NRG24020920230666381
|
02/09/2023
|
bhru
|
1721008WL056707
|
bhru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
bhru
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-025-001/78
()
|
1721008000NRG24020920230666423
|
02/09/2023
|
RALI
|
1721008WL056710
|
RALI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
07/09/2023
|
|
066818418
|
|
RALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-025-001/78
()
|
1721008000NRG24020920230666420
|
02/09/2023
|
RALI
|
1721008WL056710
|
RALI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
RALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-027-001/155
()
|
1721008000NRG24020920230666633
|
02/09/2023
|
RAMPAL
|
1721008WL056744
|
RAMPAL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-027-001/155-A
()
|
1721008000NRG24020920230666635
|
02/09/2023
|
lalsingh
|
1721008WL056744
|
lalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-027-001/155-A
()
|
1721008000NRG24020920230666636
|
02/09/2023
|
RAGALI LALSINGH
|
1721008WL056744
|
RAGALI LALSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
RAGALILALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-036-001/398-A
()
|
1721008000NRG24020920230665431
|
02/09/2023
|
Sursingh Kemts
|
1721008WL056645
|
Sursingh Kemts
|
00048
|
BKID0008845
|
1158
|
1158
|
Processed
|
07/09/2023
|
|
066818418
|
|
SursinghKemts
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-036-001/402
()
|
1721008000NRG24020920230665432
|
02/09/2023
|
Devendra Rawat
|
1721008WL056645
|
Devendra Rawat
|
00048
|
BKID0008845
|
1080
|
1080
|
Processed
|
07/09/2023
|
|
066818418
|
|
DevendraRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-036-001/467
()
|
1721008000NRG24020920230665433
|
02/09/2023
|
suresh
|
1721008WL056645
|
suresh
|
00048
|
BKID0008845
|
1158
|
1158
|
Processed
|
07/09/2023
|
|
066818418
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JOBAT
|
MP-21-008-038-001/10
()
|
1721008038NRG24020920230666253
|
02/09/2023
|
NAR SINGH JHETU
|
1721008038WL056697
|
NAR SINGH JHETU
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
NARSINGHJHETU
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-038-001/11
()
|
1721008038NRG24020920230666254
|
02/09/2023
|
MEHAR BAI NAR SINGH
|
1721008038WL056697
|
MEHAR BAI NAR SINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
MEHARBAINARSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-038-001/11
()
|
1721008038NRG24020920230666255
|
02/09/2023
|
NAR SINGH MAGAN SINGH
|
1721008038WL056697
|
NAR SINGH MAGAN SINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
NARSINGHMAGANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-038-001/12
()
|
1721008038NRG24020920230666257
|
02/09/2023
|
BHURLI RATAN SINGH TADEVLA
|
1721008038WL056697
|
BHURLI RATAN SINGH TADEVLA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHURLIRATANSINGHTADEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JOBAT
|
MP-21-008-038-001/12
()
|
1721008038NRG24020920230666256
|
02/09/2023
|
RATAN SINGH MALU
|
1721008038WL056697
|
RATAN SINGH MALU
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
RATANSINGHMALU
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-038-001/16
()
|
1721008038NRG24020920230666260
|
02/09/2023
|
LONGSINGH SURSINGH
|
1721008038WL056697
|
LONGSINGH SURSINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
LONGSINGHSURSINGH
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-038-001/23
()
|
1721008038NRG24020920230666261
|
02/09/2023
|
bherusingh bapusingh
|
1721008038WL056697
|
bherusingh bapusingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
07/09/2023
|
|
066818418
|
|
bherusinghbapusingh
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-038-001/29
()
|
1721008038NRG24020920230666264
|
02/09/2023
|
JOGDIYA MOTALA
|
1721008038WL056697
|
JOGDIYA MOTALA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
JOGDIYAMOTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-038-001/3
()
|
1721008038NRG24020920230666266
|
02/09/2023
|
Ramtu Naharsingh
|
1721008038WL056697
|
Ramtu Naharsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
RamtuNaharsingh
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-038-001/30
()
|
1721008038NRG24020920230666267
|
02/09/2023
|
MASARI REMSINGH
|
1721008038WL056697
|
MASARI REMSINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
MASARIREMSINGH
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-038-001/37
()
|
1721008038NRG24020920230666269
|
02/09/2023
|
JOGADIYA GINTARIYA GADARIYA
|
1721008038WL056697
|
JOGADIYA GINTARIYA GADARIYA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
JOGADIYAGINTARIYAGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-038-001/41
()
|
1721008038NRG24020920230666270
|
02/09/2023
|
RAMBHA CHHAGANSINGH
|
1721008038WL056697
|
RAMBHA CHHAGANSINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
RAMBHACHHAGANSINGH
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-038-001/49-A
()
|
1721008038NRG24020920230666274
|
02/09/2023
|
Fulbai Vesta
|
1721008038WL056697
|
Fulbai Vesta
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
FulbaiVesta
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-038-001/49-A
()
|
1721008038NRG24020920230666273
|
02/09/2023
|
Vesta Surbhan
|
1721008038WL056697
|
Vesta Surbhan
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
VestaSurbhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-038-001/52
()
|
1721008038NRG24020920230666275
|
02/09/2023
|
HATRI THAN SINGH MASANIYA
|
1721008038WL056697
|
HATRI THAN SINGH MASANIYA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
HATRITHANSINGHMASANIYA
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-038-001/59
()
|
1721008038NRG24020920230666276
|
02/09/2023
|
LOG SINGH REECHHU
|
1721008038WL056697
|
LOG SINGH REECHHU
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
LOGSINGHREECHHU
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-038-001/59
()
|
1721008038NRG24020920230666277
|
02/09/2023
|
SAN BAI LONG SINGH
|
1721008038WL056697
|
SAN BAI LONG SINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
SANBAILONGSINGH
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-038-001/6
()
|
1721008038NRG24020920230666279
|
02/09/2023
|
BAHADAR DHUNDA
|
1721008038WL056697
|
BAHADAR DHUNDA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
BAHADARDHUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JOBAT
|
MP-21-008-038-001/6
()
|
1721008038NRG24020920230666278
|
02/09/2023
|
DUR BAI BAHADAR
|
1721008038WL056697
|
DUR BAI BAHADAR
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
DURBAIBAHADAR
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-038-001/64-A
()
|
1721008038NRG24020920230666280
|
02/09/2023
|
HARBAI JAMSINGH TADEVLA
|
1721008038WL056697
|
HARBAI JAMSINGH TADEVLA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
HARBAIJAMSINGHTADEVLA
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-038-001/70-A
()
|
1721008038NRG24020920230666252
|
02/09/2023
|
LAL SINGH MORI
|
1721008038WL056696
|
LAL SINGH MORI
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
07/09/2023
|
|
066818418
|
|
LALSINGHMORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35036
|
35036
|
|
|
|
|
|
|
|
|
55
|
JOBAT
|
MP-21-008-002-001/109
()
|
1721008000NRG24020920230666170
|
02/09/2023
|
VSETA
|
1721008WL056686
|
VSETA
|
00415
|
SBIN0030048
|
900
|
900
|
Processed
|
07/09/2023
|
|
066818418
|
|
VSETA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-009-002/39
()
|
1721008000NRG24020920230666175
|
02/09/2023
|
keram singh bhangada
|
1721008WL056686
|
keram singh bhangada
|
00415
|
SBIN0030048
|
900
|
900
|
Processed
|
07/09/2023
|
|
066818418
|
|
keramsinghbhangada
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
JOBAT
|
MP-21-008-020-001/194
()
|
1721008000NRG24020920230666442
|
02/09/2023
|
kishion bhuvan
|
1721008WL056719
|
kishion bhuvan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
kishionbhuvan
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-020-001/194
()
|
1721008000NRG24020920230666443
|
02/09/2023
|
RAJENDRA
|
1721008WL056719
|
RAJENDRA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOBAT
|
MP-21-008-020-001/202
()
|
1721008000NRG24020920230666430
|
02/09/2023
|
parmila
|
1721008WL056712
|
parmila
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
07/09/2023
|
|
066818418
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JOBAT
|
MP-21-008-020-001/206
()
|
1721008000NRG24020920230666407
|
02/09/2023
|
parkash
|
1721008WL056709
|
parkash
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-020-002/67
()
|
1721008000NRG24020920230666438
|
02/09/2023
|
mukam
|
1721008WL056717
|
mukam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-025-001/190
()
|
1721008000NRG24020920230666413
|
02/09/2023
|
PAYARI
|
1721008WL056710
|
PAYARI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
PAYARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-025-001/190
()
|
1721008000NRG24020920230666412
|
02/09/2023
|
PAYARI
|
1721008WL056710
|
PAYARI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
PAYARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-025-001/265
()
|
1721008000NRG24020920230666426
|
02/09/2023
|
PUNA
|
1721008WL056711
|
PUNA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-025-001/265
()
|
1721008000NRG24020920230666425
|
02/09/2023
|
puna indrsingh
|
1721008WL056711
|
puna indrsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
punaindrsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-025-001/312
()
|
1721008000NRG24020920230666453
|
02/09/2023
|
PANBAI
|
1721008WL056723
|
PANBAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-025-001/312
()
|
1721008000NRG24020920230666452
|
02/09/2023
|
vijay
|
1721008WL056723
|
vijay
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-025-001/362-A
()
|
1721008000NRG24020920230666427
|
02/09/2023
|
BHUVAN SAVALSINGH
|
1721008WL056711
|
BHUVAN SAVALSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHUVANSAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-025-001/78
()
|
1721008000NRG24020920230666421
|
02/09/2023
|
VELBAI AMARSINGH
|
1721008WL056710
|
VELBAI AMARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
VELBAIAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-025-001/78
()
|
1721008000NRG24020920230666418
|
02/09/2023
|
VELBAI AMARSINGH
|
1721008WL056710
|
VELBAI AMARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
VELBAIAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-027-001/117
()
|
1721008000NRG24020920230666630
|
02/09/2023
|
bhagadi ganpat
|
1721008WL056744
|
bhagadi ganpat
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
07/09/2023
|
|
066818418
|
|
bhagadiganpat
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-027-001/117
()
|
1721008000NRG24020920230666631
|
02/09/2023
|
ganpat vesta
|
1721008WL056744
|
ganpat vesta
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
07/09/2023
|
|
066818418
|
|
ganpatvesta
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-027-001/155-A
()
|
1721008000NRG24020920230666634
|
02/09/2023
|
kuvarsingh lalasingh
|
1721008WL056744
|
kuvarsingh lalasingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066818418
|
A/c Blocked or Frozen
|
|
|
|
74
|
JOBAT
|
MP-21-008-027-001/176
()
|
1721008000NRG24020920230666638
|
02/09/2023
|
Ramesh kansingh mourya
|
1721008WL056746
|
Ramesh kansingh mourya
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
07/09/2023
|
|
066818418
|
|
Rameshkansinghmourya
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-027-001/208
()
|
1721008000NRG24020920230666639
|
02/09/2023
|
ANIL MUKAM
|
1721008WL056746
|
ANIL MUKAM
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
07/09/2023
|
|
066818418
|
|
ANILMUKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-027-001/208
()
|
1721008000NRG24020920230666640
|
02/09/2023
|
SUMITRA
|
1721008WL056746
|
SUMITRA
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
07/09/2023
|
|
066818418
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
77
|
JOBAT
|
MP-21-008-027-001/286-A
()
|
1721008000NRG24020920230666641
|
02/09/2023
|
PAHADSINGH MOTESINGH
|
1721008WL056746
|
PAHADSINGH MOTESINGH
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
07/09/2023
|
|
066818418
|
|
PAHADSINGHMOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-027-001/286-A
()
|
1721008000NRG24020920230666642
|
02/09/2023
|
SAGITA PAHADSINGH
|
1721008WL056746
|
SAGITA PAHADSINGH
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
07/09/2023
|
|
066818418
|
|
SAGITAPAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-038-001/14
()
|
1721008038NRG24020920230666259
|
02/09/2023
|
KABAI RAMESHSINGH
|
1721008038WL056697
|
KABAI RAMESHSINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
KABAIRAMESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-038-001/14
()
|
1721008038NRG24020920230666258
|
02/09/2023
|
RAMESH TOMAR
|
1721008038WL056697
|
RAMESH TOMAR
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
RAMESHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-038-001/62-B
()
|
1721008000NRG24020920230666178
|
02/09/2023
|
BHANGU VESTIYA KANESH
|
1721008WL056686
|
BHANGU VESTIYA KANESH
|
00415
|
SBIN0030048
|
900
|
900
|
Rejected
|
12/09/2023
|
|
066818418
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25033
|
25033
|
|
|
|
|
|
|
|
|
82
|
JOBAT
|
MP-21-008-038-001/71-A
()
|
1721008038NRG24020920230666281
|
02/09/2023
|
BHURIBAI JALAMSINGH
|
1721008038WL056697
|
BHURIBAI JALAMSINGH
|
00415
|
SBIN0030253
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHURIBAIJALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-012-001/135
()
|
1721008000NRG24020920230666167
|
02/09/2023
|
kanu
|
1721008WL056685
|
kanu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
kanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-012-001/198
()
|
1721008000NRG24020920230666168
|
02/09/2023
|
sundriya
|
1721008WL056685
|
sundriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
sundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-012-001/41
()
|
1721008000NRG24020920230666169
|
02/09/2023
|
sumersingh
|
1721008WL056685
|
sumersingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-025-001/160
()
|
1721008000NRG24020920230666411
|
02/09/2023
|
bhalsingh
|
1721008WL056710
|
bhalsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
bhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-025-001/196
()
|
1721008000NRG24020920230666424
|
02/09/2023
|
BHAWSINGH
|
1721008WL056711
|
BHAWSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHAWSINGH
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-025-001/216
()
|
1721008000NRG24020920230666415
|
02/09/2023
|
IDA
|
1721008WL056710
|
IDA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
IDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-025-001/216
()
|
1721008000NRG24020920230666414
|
02/09/2023
|
IDA
|
1721008WL056710
|
IDA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
IDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-025-001/78
()
|
1721008000NRG24020920230666422
|
02/09/2023
|
kamlesh amarsingh
|
1721008WL056710
|
kamlesh amarsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
kamleshamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JOBAT
|
MP-21-008-025-001/78
()
|
1721008000NRG24020920230666419
|
02/09/2023
|
kamlesh amarsingh
|
1721008WL056710
|
kamlesh amarsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
kamleshamarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JOBAT
|
MP-21-008-025-001/8
()
|
1721008000NRG24020920230666428
|
02/09/2023
|
surbai
|
1721008WL056711
|
surbai
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
07/09/2023
|
|
066818418
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-025-001/9
()
|
1721008000NRG24020920230666404
|
02/09/2023
|
Hatri
|
1721008WL056708
|
Hatri
|
00697
|
BKID0MG5005
|
1164
|
1164
|
Processed
|
07/09/2023
|
|
066818418
|
|
Hatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-025-001/9
()
|
1721008000NRG24020920230666402
|
02/09/2023
|
Hatri
|
1721008WL056708
|
Hatri
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
Hatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-025-001/9
()
|
1721008000NRG24020920230666401
|
02/09/2023
|
SARDAR
|
1721008WL056708
|
SARDAR
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-025-001/9
()
|
1721008000NRG24020920230666403
|
02/09/2023
|
SARDAR
|
1721008WL056708
|
SARDAR
|
00697
|
BKID0MG5005
|
1164
|
1164
|
Processed
|
07/09/2023
|
|
066818418
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-027-001/140-B
()
|
1721008000NRG24020920230666632
|
02/09/2023
|
HATARI
|
1721008WL056744
|
HATARI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
HATARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOBAT
|
MP-21-008-038-001/23
()
|
1721008038NRG24020920230666262
|
02/09/2023
|
Idi Bai Bheru
|
1721008038WL056697
|
Idi Bai Bheru
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
IdiBaiBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-038-001/28-A
()
|
1721008038NRG24020920230666263
|
02/09/2023
|
BHURLI RAMSINGH
|
1721008038WL056697
|
BHURLI RAMSINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHURLIRAMSINGH
|
BANK OF INDIA(508505)
|
|
100
|
JOBAT
|
MP-21-008-038-001/29
()
|
1721008038NRG24020920230666265
|
02/09/2023
|
BHANGADI JOGADIYA
|
1721008038WL056697
|
BHANGADI JOGADIYA
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHANGADIJOGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-038-001/34
()
|
1721008038NRG24020920230666268
|
02/09/2023
|
SURBAI NATHU
|
1721008038WL056697
|
SURBAI NATHU
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
SURBAINATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-038-001/49
()
|
1721008038NRG24020920230666272
|
02/09/2023
|
BHAGDI SURBHAN TOMER
|
1721008038WL056697
|
BHAGDI SURBHAN TOMER
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
BHAGDISURBHANTOMER
|
BANK OF INDIA(508505)
|
|
103
|
JOBAT
|
MP-21-008-038-001/49
()
|
1721008038NRG24020920230666271
|
02/09/2023
|
SURBHAN NANKIYA
|
1721008038WL056697
|
SURBHAN NANKIYA
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
07/09/2023
|
|
066818418
|
|
SURBHANNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18835
|
18835
|
|
|
|
|
|
|
|
|
104
|
JOBAT
|
MP-21-008-020-001/13
()
|
1721008000NRG24020920230666432
|
02/09/2023
|
madhu ramsingh
|
1721008WL056713
|
madhu ramsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
madhuramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-020-001/154
()
|
1721008000NRG24020920230666405
|
02/09/2023
|
ZHETRI
|
1721008WL056709
|
ZHETRI
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
07/09/2023
|
|
066818418
|
|
ZHETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-020-001/160
()
|
1721008000NRG24020920230666429
|
02/09/2023
|
Bhuchar Mana
|
1721008WL056712
|
Bhuchar Mana
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
BhucharMana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-020-001/163-A
()
|
1721008000NRG24020920230665012
|
02/09/2023
|
Panu keram
|
1721008WL056603
|
Panu keram
|
00697
|
BKID0MG5010
|
960
|
960
|
Processed
|
07/09/2023
|
|
066818418
|
|
Panukeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOBAT
|
MP-21-008-020-001/173
()
|
1721008000NRG24020920230666441
|
02/09/2023
|
ransingh
|
1721008WL056719
|
ransingh
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
07/09/2023
|
|
066818418
|
|
ransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-020-001/178
()
|
1721008000NRG24020920230666433
|
02/09/2023
|
chatarsingh najaru
|
1721008WL056713
|
chatarsingh najaru
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
chatarsinghnajaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-020-001/178
()
|
1721008000NRG24020920230666434
|
02/09/2023
|
setul chatarsingh
|
1721008WL056713
|
setul chatarsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
setulchatarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-020-001/206
()
|
1721008000NRG24020920230666406
|
02/09/2023
|
GANPAT
|
1721008WL056709
|
GANPAT
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
GANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-020-001/211
()
|
1721008000NRG24020920230666439
|
02/09/2023
|
DUNGARSINGH
|
1721008WL056718
|
DUNGARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
DUNGARSINGH
|
BANK OF INDIA(508505)
|
|
113
|
JOBAT
|
MP-21-008-020-001/211
()
|
1721008000NRG24020920230666440
|
02/09/2023
|
HINGALI
|
1721008WL056718
|
HINGALI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
HINGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-020-001/227
()
|
1721008000NRG24020920230666448
|
02/09/2023
|
HARSINGH
|
1721008WL056722
|
HARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
HARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-020-001/235
()
|
1721008000NRG24020920230666437
|
02/09/2023
|
RAJBAI
|
1721008WL056716
|
RAJBAI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-020-001/41-A
()
|
1721008000NRG24020920230665017
|
02/09/2023
|
antarbai
|
1721008WL056604
|
antarbai
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-020-001/63
()
|
1721008000NRG24020920230666408
|
02/09/2023
|
RUP SINGH
|
1721008WL056709
|
RUP SINGH
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
07/09/2023
|
|
066818418
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-020-001/97
()
|
1721008000NRG24020920230666450
|
02/09/2023
|
NAVALSINGH
|
1721008WL056722
|
NAVALSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
12/09/2023
|
|
066818418
|
A/c Blocked or Frozen
|
|
|
|
119
|
JOBAT
|
MP-21-008-020-001/97
()
|
1721008000NRG24020920230666451
|
02/09/2023
|
SAGEETA NAVALSINGH
|
1721008WL056722
|
SAGEETA NAVALSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
SAGEETANAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-020-002/113-A
()
|
1721008000NRG24020920230665018
|
02/09/2023
|
sekdiya
|
1721008WL056604
|
sekdiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066818418
|
|
sekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-036-001/376
()
|
1721008000NRG24020920230665430
|
02/09/2023
|
harish Dawar
|
1721008WL056645
|
harish Dawar
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
07/09/2023
|
|
066818418
|
|
harishDawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20616
|
20616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100916
|
100916
|
|
|
|
|
|
|
|