|
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-21-008-005-001/106
()
|
1721008000NRG24050220241223280
|
05/02/2024
|
Kervu Singh Mayda
|
1721008WL106985
|
Kervu Singh Mayda
|
00045
|
BARB0ALIRAJ
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
KervuSinghMayda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
JOBAT
|
MP-21-008-016-002/95-C
()
|
1721008000NRG24050220241223394
|
05/02/2024
|
Shelu
|
1721008WL106988
|
Shelu
|
00045
|
BARB0ALIRAJ
|
200
|
200
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-005-001/102
()
|
1721008000NRG24050220241223279
|
05/02/2024
|
Bhurbai Bada
|
1721008WL106985
|
Bhurbai Bada
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
BhurbaiBada
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-005-001/117
()
|
1721008000NRG24050220241223293
|
05/02/2024
|
Durga Bhuriya
|
1721008WL106985
|
Durga Bhuriya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DurgaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-005-001/150
()
|
1721008000NRG24050220241223308
|
05/02/2024
|
SANATA BISHAN
|
1721008WL106985
|
SANATA BISHAN
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
SANATABISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-005-001/174
()
|
1721008000NRG24050220241223315
|
05/02/2024
|
PARTAP SINGH KHUMSINGH
|
1721008WL106985
|
PARTAP SINGH KHUMSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
PARTAPSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-005-001/174
()
|
1721008000NRG24050220241223316
|
05/02/2024
|
SHILA PARTAPSINGH
|
1721008WL106985
|
SHILA PARTAPSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
SHILAPARTAPSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-005-001/179-B
()
|
1721008000NRG24050220241223320
|
05/02/2024
|
KESHAR SINGH DUNGAR SINGH
|
1721008WL106985
|
KESHAR SINGH DUNGAR SINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KESHARSINGHDUNGARSINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-005-001/182-A
()
|
1721008000NRG24050220241223323
|
05/02/2024
|
Ranu Mehada
|
1721008WL106985
|
Ranu Mehada
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RanuMehada
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-005-001/196-A
()
|
1721008000NRG24050220241223329
|
05/02/2024
|
KARAMBAI JAYNTI
|
1721008WL106985
|
KARAMBAI JAYNTI
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KARAMBAIJAYNTI
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-005-001/208
()
|
1721008000NRG24050220241223332
|
05/02/2024
|
Hira Galka
|
1721008WL106985
|
Hira Galka
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
HiraGalka
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-005-001/212
()
|
1721008000NRG24050220241223338
|
05/02/2024
|
KERU MEHTAB
|
1721008WL106985
|
KERU MEHTAB
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KERUMEHTAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-016-002/1
()
|
1721008000NRG24050220241223360
|
05/02/2024
|
RABE SINGH HERU
|
1721008WL106988
|
RABE SINGH HERU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
RABESINGHHERU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
JOBAT
|
MP-21-008-016-002/14
()
|
1721008000NRG24050220241223361
|
05/02/2024
|
champa ditiya
|
1721008WL106988
|
champa ditiya
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
champaditiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-016-002/3-B
()
|
1721008000NRG24050220241223363
|
05/02/2024
|
Sumriya Gamir
|
1721008WL106988
|
Sumriya Gamir
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
SumriyaGamir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOBAT
|
MP-21-008-016-002/30
()
|
1721008000NRG24050220241223365
|
05/02/2024
|
gena paru
|
1721008WL106988
|
gena paru
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
genaparu
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-016-002/30
()
|
1721008000NRG24050220241223364
|
05/02/2024
|
Paru Bhuru
|
1721008WL106988
|
Paru Bhuru
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
ParuBhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-016-002/5-B
()
|
1721008000NRG24050220241223366
|
05/02/2024
|
Naras
|
1721008WL106988
|
Naras
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
Naras
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-016-002/5-C
()
|
1721008000NRG24050220241223367
|
05/02/2024
|
mana velsar
|
1721008WL106988
|
mana velsar
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
manavelsar
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-016-002/51
()
|
1721008000NRG24050220241223368
|
05/02/2024
|
RITEN
|
1721008WL106988
|
RITEN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
RITEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOBAT
|
MP-21-008-016-002/51-A
()
|
1721008000NRG24050220241223369
|
05/02/2024
|
kendu hiru
|
1721008WL106988
|
kendu hiru
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
kenduhiru
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-016-002/53-A
()
|
1721008000NRG24050220241223370
|
05/02/2024
|
Kram hugara
|
1721008WL106988
|
Kram hugara
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
Kramhugara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JOBAT
|
MP-21-008-016-002/60
()
|
1721008000NRG24050220241223372
|
05/02/2024
|
AMNA SAWTIYA
|
1721008WL106988
|
AMNA SAWTIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
AMNASAWTIYA
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-016-002/68
()
|
1721008000NRG24050220241223373
|
05/02/2024
|
Thawriya salsingh
|
1721008WL106988
|
Thawriya salsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707594
|
|
Thawriyasalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-016-002/69
()
|
1721008000NRG24050220241223374
|
05/02/2024
|
PUNKA
|
1721008WL106988
|
PUNKA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707594
|
|
PUNKA
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-016-002/7
()
|
1721008000NRG24050220241223375
|
05/02/2024
|
indarsingh tidiya
|
1721008WL106988
|
indarsingh tidiya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707594
|
|
indarsinghtidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-016-002/76
()
|
1721008000NRG24050220241223376
|
05/02/2024
|
Thakur Ratu
|
1721008WL106988
|
Thakur Ratu
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707594
|
|
ThakurRatu
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-016-002/77-A
()
|
1721008000NRG24050220241223377
|
05/02/2024
|
bhuvan vesta
|
1721008WL106988
|
bhuvan vesta
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707594
|
|
bhuvanvesta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOBAT
|
MP-21-008-016-002/77-B
()
|
1721008000NRG24050220241223378
|
05/02/2024
|
Thotu Vesta
|
1721008WL106988
|
Thotu Vesta
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707594
|
|
ThotuVesta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JOBAT
|
MP-21-008-016-002/79-A
()
|
1721008000NRG24050220241223381
|
05/02/2024
|
San bai Chhitu
|
1721008WL106988
|
San bai Chhitu
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
SanbaiChhitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-016-002/80
()
|
1721008000NRG24050220241223382
|
05/02/2024
|
RATNI BAI DETIYA
|
1721008WL106988
|
RATNI BAI DETIYA
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
RATNIBAIDETIYA
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-016-002/83-B
()
|
1721008000NRG24050220241223383
|
05/02/2024
|
rakesh gyansingh
|
1721008WL106988
|
rakesh gyansingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
rakeshgyansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JOBAT
|
MP-21-008-016-002/86
()
|
1721008000NRG24050220241223386
|
05/02/2024
|
Dhundar Hakam
|
1721008WL106988
|
Dhundar Hakam
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
DhundarHakam
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-016-002/86
()
|
1721008000NRG24050220241223385
|
05/02/2024
|
Hakam Ratu
|
1721008WL106988
|
Hakam Ratu
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
HakamRatu
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-016-002/87-A
()
|
1721008000NRG24050220241223387
|
05/02/2024
|
Nuru
|
1721008WL106988
|
Nuru
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
Nuru
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-016-002/87-A
()
|
1721008000NRG24050220241223388
|
05/02/2024
|
pinki
|
1721008WL106988
|
pinki
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
pinki
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-016-002/93
()
|
1721008000NRG24050220241223391
|
05/02/2024
|
Gomti Raju
|
1721008WL106988
|
Gomti Raju
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
GomtiRaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOBAT
|
MP-21-008-016-002/93
()
|
1721008000NRG24050220241223390
|
05/02/2024
|
Raju Ratu
|
1721008WL106988
|
Raju Ratu
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
RajuRatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOBAT
|
MP-21-008-016-002/95-A
()
|
1721008000NRG24050220241223393
|
05/02/2024
|
Gul bhai
|
1721008WL106988
|
Gul bhai
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
Gulbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-016-002/95-A
()
|
1721008000NRG24050220241223392
|
05/02/2024
|
radhu shurbhan
|
1721008WL106988
|
radhu shurbhan
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
radhushurbhan
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-017-001/107
()
|
1721008000NRG24050220241223457
|
05/02/2024
|
Hajaru
|
1721008WL106995
|
Hajaru
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
Hajaru
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-017-001/107
()
|
1721008000NRG24050220241223456
|
05/02/2024
|
Malki Hajaru
|
1721008WL106995
|
Malki Hajaru
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
MalkiHajaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-017-001/117
()
|
1721008000NRG24050220241223463
|
05/02/2024
|
Shahbai
|
1721008WL106995
|
Shahbai
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
Shahbai
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-017-001/12
()
|
1721008000NRG24050220241223465
|
05/02/2024
|
meharbai subhan
|
1721008WL106995
|
meharbai subhan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
meharbaisubhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-017-001/12
()
|
1721008000NRG24050220241223464
|
05/02/2024
|
subhan savalsingh
|
1721008WL106995
|
subhan savalsingh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
subhansavalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBAT
|
MP-21-008-017-001/128
()
|
1721008000NRG24050220241223467
|
05/02/2024
|
NAWAL SINGH
|
1721008WL106995
|
NAWAL SINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JOBAT
|
MP-21-008-017-001/128
()
|
1721008000NRG24050220241223466
|
05/02/2024
|
NAWALSINGH
|
1721008WL106995
|
NAWALSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
NAWALSINGH
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-017-001/137
()
|
1721008000NRG24050220241223472
|
05/02/2024
|
kamkesh
|
1721008WL106995
|
kamkesh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
kamkesh
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-017-001/163
()
|
1721008000NRG24050220241223207
|
05/02/2024
|
AJEY ZENDRA
|
1721008WL106981
|
AJEY ZENDRA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
AJEYZENDRA
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-017-001/30
()
|
1721008000NRG24050220241223212
|
05/02/2024
|
RAYSING KHUMSING
|
1721008WL106981
|
RAYSING KHUMSING
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
RAYSINGKHUMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-017-001/30
()
|
1721008000NRG24050220241223213
|
05/02/2024
|
REMLI
|
1721008WL106981
|
REMLI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
REMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-017-001/4
()
|
1721008000NRG24050220241223475
|
05/02/2024
|
THAU
|
1721008WL106995
|
THAU
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
THAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-017-001/40
()
|
1721008000NRG24050220241223476
|
05/02/2024
|
MINA
|
1721008WL106995
|
MINA
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
MINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-017-001/43
()
|
1721008000NRG24050220241223216
|
05/02/2024
|
dudi
|
1721008WL106981
|
dudi
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
dudi
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-017-001/44
()
|
1721008000NRG24050220241223217
|
05/02/2024
|
NURI
|
1721008WL106981
|
NURI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
NURI
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-017-001/45
()
|
1721008000NRG24050220241223218
|
05/02/2024
|
KALU BHANGDA
|
1721008WL106981
|
KALU BHANGDA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
KALUBHANGDA
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-017-001/45
()
|
1721008000NRG24050220241223219
|
05/02/2024
|
SUNDARI
|
1721008WL106981
|
SUNDARI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-017-001/57
()
|
1721008000NRG24050220241223220
|
05/02/2024
|
Indar Zetu
|
1721008WL106981
|
Indar Zetu
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
IndarZetu
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-017-001/57
()
|
1721008000NRG24050220241223221
|
05/02/2024
|
radha
|
1721008WL106981
|
radha
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-017-001/65
()
|
1721008000NRG24050220241223223
|
05/02/2024
|
JAGLIYA SUREPSINGH
|
1721008WL106981
|
JAGLIYA SUREPSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
JAGLIYASUREPSINGH
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-017-001/67
()
|
1721008000NRG24050220241223225
|
05/02/2024
|
KALDI
|
1721008WL106981
|
KALDI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
KALDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-017-001/67
()
|
1721008000NRG24050220241223224
|
05/02/2024
|
KESHAR MAGAN
|
1721008WL106981
|
KESHAR MAGAN
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
KESHARMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOBAT
|
MP-21-008-017-001/76
()
|
1721008000NRG24050220241223228
|
05/02/2024
|
HEMATA
|
1721008WL106981
|
HEMATA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
HEMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-017-001/77
()
|
1721008000NRG24050220241223229
|
05/02/2024
|
Than singh
|
1721008WL106981
|
Than singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-017-002/101
()
|
1721008000NRG24050220241223182
|
05/02/2024
|
DESINGH JEMA
|
1721008WL106980
|
DESINGH JEMA
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
DESINGHJEMA
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-017-002/101
()
|
1721008000NRG24050220241223183
|
05/02/2024
|
RATNI DESINGH
|
1721008WL106980
|
RATNI DESINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
RATNIDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-017-002/122-A
()
|
1721008000NRG24050220241223187
|
05/02/2024
|
Santar Vesta
|
1721008WL106980
|
Santar Vesta
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
SantarVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-017-002/122-A
()
|
1721008000NRG24050220241223186
|
05/02/2024
|
Vesta Magru
|
1721008WL106980
|
Vesta Magru
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
VestaMagru
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-017-002/174
()
|
1721008000NRG24050220241223192
|
05/02/2024
|
KHEMLI
|
1721008WL106980
|
KHEMLI
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
KHEMLI
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-017-002/174
()
|
1721008000NRG24050220241223191
|
05/02/2024
|
SURAPSINGH
|
1721008WL106980
|
SURAPSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
SURAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOBAT
|
MP-21-008-017-002/2
()
|
1721008000NRG24050220241223194
|
05/02/2024
|
Suver singh Pagu
|
1721008WL106980
|
Suver singh Pagu
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
SuversinghPagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-017-002/24
()
|
1721008000NRG24050220241223196
|
05/02/2024
|
VESTA
|
1721008WL106980
|
VESTA
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
VESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-017-002/3
()
|
1721008000NRG24050220241223197
|
05/02/2024
|
BIRU
|
1721008WL106980
|
BIRU
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
BIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOBAT
|
MP-21-008-017-002/3
()
|
1721008000NRG24050220241223198
|
05/02/2024
|
MASRI
|
1721008WL106980
|
MASRI
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
MASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-017-002/36
()
|
1721008000NRG24050220241223200
|
05/02/2024
|
hajaribai subhan
|
1721008WL106980
|
hajaribai subhan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
hajaribaisubhan
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-017-002/36
()
|
1721008000NRG24050220241223199
|
05/02/2024
|
SUBHAN
|
1721008WL106980
|
SUBHAN
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
SUBHAN
|
AXIS BANK(607153)
|
|
77
|
JOBAT
|
MP-21-008-017-002/48
()
|
1721008000NRG24050220241223201
|
05/02/2024
|
Radusing
|
1721008WL106980
|
Radusing
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
Radusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-017-002/48
()
|
1721008000NRG24050220241223202
|
05/02/2024
|
RESHAM
|
1721008WL106980
|
RESHAM
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20902
|
20902
|
|
|
|
|
|
|
|
|
79
|
JOBAT
|
MP-21-008-017-001/163
()
|
1721008000NRG24050220241223208
|
05/02/2024
|
ANILZENDRA
|
1721008WL106981
|
ANILZENDRA
|
00089
|
CBIN0284130
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
ANILZENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
80
|
JOBAT
|
MP-21-008-005-001/102
()
|
1721008000NRG24050220241223278
|
05/02/2024
|
dhansingh
|
1721008WL106985
|
dhansingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
dhansingh
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-005-001/107-A
()
|
1721008000NRG24050220241223282
|
05/02/2024
|
Jhunabai
|
1721008WL106985
|
Jhunabai
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
Jhunabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-005-001/107-A
()
|
1721008000NRG24050220241223281
|
05/02/2024
|
Ransingh
|
1721008WL106985
|
Ransingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
Ransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOBAT
|
MP-21-008-005-001/108-A
()
|
1721008000NRG24050220241223283
|
05/02/2024
|
Shankarsingh baghel
|
1721008WL106985
|
Shankarsingh baghel
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
Shankarsinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-005-001/108-A
()
|
1721008000NRG24050220241223284
|
05/02/2024
|
Sharmibai baghel
|
1721008WL106985
|
Sharmibai baghel
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
Sharmibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-005-001/109-B
()
|
1721008000NRG24050220241223286
|
05/02/2024
|
BALI RAJU SINGH
|
1721008WL106985
|
BALI RAJU SINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
BALIRAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-005-001/109-B
()
|
1721008000NRG24050220241223285
|
05/02/2024
|
RAJU SINGH SUMLA
|
1721008WL106985
|
RAJU SINGH SUMLA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RAJUSINGHSUMLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-005-001/110-A
()
|
1721008000NRG24050220241223287
|
05/02/2024
|
SENA ANTAR SINGH
|
1721008WL106985
|
SENA ANTAR SINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
SENAANTARSINGH
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-005-001/110-A
()
|
1721008000NRG24050220241223288
|
05/02/2024
|
SENA ANTAR SINGH
|
1721008WL106985
|
SENA ANTAR SINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
SENAANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-005-001/111
()
|
1721008000NRG24050220241223290
|
05/02/2024
|
KEL BAI KHELU
|
1721008WL106985
|
KEL BAI KHELU
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KELBAIKHELU
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-005-001/111
()
|
1721008000NRG24050220241223289
|
05/02/2024
|
KEL BAI KHELU
|
1721008WL106985
|
KEL BAI KHELU
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KELBAIKHELU
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-005-001/113-A
()
|
1721008000NRG24050220241223291
|
05/02/2024
|
KAMA BAI KUVRSINGH CHOUHAN
|
1721008WL106985
|
KAMA BAI KUVRSINGH CHOUHAN
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KAMABAIKUVRSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-005-001/115
()
|
1721008000NRG24050220241223292
|
05/02/2024
|
Shanti Raju
|
1721008WL106985
|
Shanti Raju
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
ShantiRaju
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-005-001/121-A
()
|
1721008000NRG24050220241223294
|
05/02/2024
|
SAJNIYA CHOUHAN
|
1721008WL106985
|
SAJNIYA CHOUHAN
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
SAJNIYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-005-001/123-A
()
|
1721008000NRG24050220241223295
|
05/02/2024
|
DVARAKEE BILAMSINGH MEHADA
|
1721008WL106985
|
DVARAKEE BILAMSINGH MEHADA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DVARAKEEBILAMSINGHMEHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-005-001/123-B
()
|
1721008000NRG24050220241223296
|
05/02/2024
|
HATRIBAI ANTARSINGH
|
1721008WL106985
|
HATRIBAI ANTARSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
HATRIBAIANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-005-001/135
()
|
1721008000NRG24050220241223297
|
05/02/2024
|
leela sardar
|
1721008WL106985
|
leela sardar
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
leelasardar
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-005-001/135-B
()
|
1721008000NRG24050220241223298
|
05/02/2024
|
Anil Sardar
|
1721008WL106985
|
Anil Sardar
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
AnilSardar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JOBAT
|
MP-21-008-005-001/137
()
|
1721008000NRG24050220241223299
|
05/02/2024
|
DUNGARSINGH MOTESINGH
|
1721008WL106985
|
DUNGARSINGH MOTESINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DUNGARSINGHMOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-005-001/137
()
|
1721008000NRG24050220241223300
|
05/02/2024
|
GENDA
|
1721008WL106985
|
GENDA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-005-001/138
()
|
1721008000NRG24050220241223301
|
05/02/2024
|
Bherusingh Motesingh
|
1721008WL106985
|
Bherusingh Motesingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
BherusinghMotesingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-005-001/14-A
()
|
1721008000NRG24050220241223305
|
05/02/2024
|
RAJU BHURSINGH SOLANKI
|
1721008WL106985
|
RAJU BHURSINGH SOLANKI
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RAJUBHURSINGHSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-005-001/153
()
|
1721008000NRG24050220241223310
|
05/02/2024
|
MEHAR BAI TER SINGH
|
1721008WL106985
|
MEHAR BAI TER SINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
MEHARBAITERSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-005-001/153
()
|
1721008000NRG24050220241223309
|
05/02/2024
|
TERSINGH KALA
|
1721008WL106985
|
TERSINGH KALA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
TERSINGHKALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-005-001/16-C
()
|
1721008000NRG24050220241223311
|
05/02/2024
|
Partap Motesingh
|
1721008WL106985
|
Partap Motesingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
PartapMotesingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-005-001/16-C
()
|
1721008000NRG24050220241223312
|
05/02/2024
|
RANGITA MOURYA
|
1721008WL106985
|
RANGITA MOURYA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RANGITAMOURYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-005-001/171
()
|
1721008000NRG24050220241223313
|
05/02/2024
|
SUMJI PUNA
|
1721008WL106985
|
SUMJI PUNA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
SUMJIPUNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-005-001/171
()
|
1721008000NRG24050220241223314
|
05/02/2024
|
TULI BAI SUMJI
|
1721008WL106985
|
TULI BAI SUMJI
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
TULIBAISUMJI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-005-001/175
()
|
1721008000NRG24050220241223318
|
05/02/2024
|
Ajabai magamsingh
|
1721008WL106985
|
Ajabai magamsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
Ajabaimagamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOBAT
|
MP-21-008-005-001/175
()
|
1721008000NRG24050220241223317
|
05/02/2024
|
magansingh thau
|
1721008WL106985
|
magansingh thau
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
magansinghthau
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-005-001/178-A
()
|
1721008000NRG24050220241223319
|
05/02/2024
|
jema ranjit
|
1721008WL106985
|
jema ranjit
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
jemaranjit
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-005-001/182-A
()
|
1721008000NRG24050220241223322
|
05/02/2024
|
DHANIYA CHAMRIYA
|
1721008WL106985
|
DHANIYA CHAMRIYA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DHANIYACHAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-005-001/183
()
|
1721008000NRG24050220241223325
|
05/02/2024
|
ANTAR BAI RAM SINGH
|
1721008WL106985
|
ANTAR BAI RAM SINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
ANTARBAIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-005-001/183
()
|
1721008000NRG24050220241223324
|
05/02/2024
|
RAY SINGH RATAN SINGH
|
1721008WL106985
|
RAY SINGH RATAN SINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RAYSINGHRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOBAT
|
MP-21-008-005-001/195
()
|
1721008000NRG24050220241223327
|
05/02/2024
|
KARAMSING
|
1721008WL106985
|
KARAMSING
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOBAT
|
MP-21-008-005-001/195
()
|
1721008000NRG24050220241223328
|
05/02/2024
|
Radha Karansingh
|
1721008WL106985
|
Radha Karansingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RadhaKaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-005-001/200
()
|
1721008000NRG24050220241223331
|
05/02/2024
|
KELBAI CHOUHAN
|
1721008WL106985
|
KELBAI CHOUHAN
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
KELBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOBAT
|
MP-21-008-005-001/200
()
|
1721008000NRG24050220241223330
|
05/02/2024
|
ratan motla
|
1721008WL106985
|
ratan motla
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
ratanmotla
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-005-001/208
()
|
1721008000NRG24050220241223333
|
05/02/2024
|
Bhuribai Hira
|
1721008WL106985
|
Bhuribai Hira
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
BhuribaiHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-005-001/209
()
|
1721008000NRG24050220241223334
|
05/02/2024
|
hirasingh ramsingh
|
1721008WL106985
|
hirasingh ramsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
hirasinghramsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
120
|
JOBAT
|
MP-21-008-005-001/209
()
|
1721008000NRG24050220241223335
|
05/02/2024
|
Vesti hirasingh
|
1721008WL106985
|
Vesti hirasingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
Vestihirasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-005-001/210-B
()
|
1721008000NRG24050220241223336
|
05/02/2024
|
DINESH NARSINGH MOHANIYA
|
1721008WL106985
|
DINESH NARSINGH MOHANIYA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DINESHNARSINGHMOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-005-001/210-B
()
|
1721008000NRG24050220241223337
|
05/02/2024
|
Rahbai Dinesh
|
1721008WL106985
|
Rahbai Dinesh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RahbaiDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-005-001/217-A
()
|
1721008000NRG24050220241223340
|
05/02/2024
|
Hirbai Thakur
|
1721008WL106985
|
Hirbai Thakur
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
HirbaiThakur
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-005-001/217-B
()
|
1721008000NRG24050220241223341
|
05/02/2024
|
Dilipa Chotu
|
1721008WL106985
|
Dilipa Chotu
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DilipaChotu
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-005-001/218
()
|
1721008000NRG24050220241223342
|
05/02/2024
|
malki kanesh shankar
|
1721008WL106985
|
malki kanesh shankar
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
malkikaneshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-005-001/221-A
()
|
1721008000NRG24050220241223344
|
05/02/2024
|
BHUPEN CHOUHAN
|
1721008WL106985
|
BHUPEN CHOUHAN
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
BHUPENCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOBAT
|
MP-21-008-005-001/224-A
()
|
1721008000NRG24050220241223346
|
05/02/2024
|
Dinesh Vesta Chamka
|
1721008WL106985
|
Dinesh Vesta Chamka
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DineshVestaChamka
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-005-001/224-A
()
|
1721008000NRG24050220241223347
|
05/02/2024
|
Relam Dinesh Chamka
|
1721008WL106985
|
Relam Dinesh Chamka
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
RelamDineshChamka
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-005-001/226-A
()
|
1721008000NRG24050220241223349
|
05/02/2024
|
DINESH
|
1721008WL106985
|
DINESH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-005-001/226-A
()
|
1721008000NRG24050220241223348
|
05/02/2024
|
Dinesh kishan
|
1721008WL106985
|
Dinesh kishan
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
Dineshkishan
|
AXIS BANK(607153)
|
|
131
|
JOBAT
|
MP-21-008-005-001/229
()
|
1721008000NRG24050220241223351
|
05/02/2024
|
IDIBAI BAGHEL
|
1721008WL106985
|
IDIBAI BAGHEL
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
IDIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-005-001/229
()
|
1721008000NRG24050220241223350
|
05/02/2024
|
PRATAP BUDHIYA BAGHEL
|
1721008WL106985
|
PRATAP BUDHIYA BAGHEL
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
PRATAPBUDHIYABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOBAT
|
MP-21-008-016-002/16
()
|
1721008000NRG24050220241223362
|
05/02/2024
|
bapu ratniya
|
1721008WL106988
|
bapu ratniya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004707594
|
|
bapuratniya
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-016-002/6-B
()
|
1721008000NRG24050220241223371
|
05/02/2024
|
Sachin singh Raghu singh
|
1721008WL106988
|
Sachin singh Raghu singh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
27/03/2024
|
|
004707594
|
|
SachinsinghRaghusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-016-002/78
()
|
1721008000NRG24050220241223379
|
05/02/2024
|
Lalsingh Gulabsingh
|
1721008WL106988
|
Lalsingh Gulabsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
004707594
|
|
LalsinghGulabsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-016-002/79-A
()
|
1721008000NRG24050220241223380
|
05/02/2024
|
chhitu nuru
|
1721008WL106988
|
chhitu nuru
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
chhitunuru
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-016-002/84
()
|
1721008000NRG24050220241223384
|
05/02/2024
|
Nanka
|
1721008WL106988
|
Nanka
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
Nanka
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-016-002/9-B
()
|
1721008000NRG24050220241223389
|
05/02/2024
|
Suresh Ajnar
|
1721008WL106988
|
Suresh Ajnar
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
27/03/2024
|
|
004707594
|
|
SureshAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-016-002/96
()
|
1721008000NRG24050220241223396
|
05/02/2024
|
Mohbad Rupsingh
|
1721008WL106988
|
Mohbad Rupsingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
MohbadRupsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-016-002/96
()
|
1721008000NRG24050220241223395
|
05/02/2024
|
Rupsingh Gulabsingh
|
1721008WL106988
|
Rupsingh Gulabsingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
RupsinghGulabsingh
|
BANK OF INDIA(508505)
|
|
141
|
JOBAT
|
MP-21-008-016-002/98-A
()
|
1721008000NRG24050220241223397
|
05/02/2024
|
Navalsingh
|
1721008WL106988
|
Navalsingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
004707594
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-017-001/103
()
|
1721008000NRG24050220241223455
|
05/02/2024
|
Edi Jagru
|
1721008WL106995
|
Edi Jagru
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
EdiJagru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-017-001/151
()
|
1721008000NRG24050220241223473
|
05/02/2024
|
RAMSINGH
|
1721008WL106995
|
RAMSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
RAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6481
|
6481
|
|
|
|
|
|
|
|
|
144
|
JOBAT
|
MP-21-008-005-001/138
()
|
1721008000NRG24050220241223302
|
05/02/2024
|
Jhuna bherla
|
1721008WL106985
|
Jhuna bherla
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
Jhunabherla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-005-001/139-A
()
|
1721008000NRG24050220241223304
|
05/02/2024
|
DHANBAI
|
1721008WL106985
|
DHANBAI
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
DHANBAI
|
BANK OF INDIA(508505)
|
|
146
|
JOBAT
|
MP-21-008-005-001/139-A
()
|
1721008000NRG24050220241223303
|
05/02/2024
|
Dhanbai
|
1721008WL106985
|
Dhanbai
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
Dhanbai
|
BANK OF INDIA(508505)
|
|
147
|
JOBAT
|
MP-21-008-005-001/14-A
()
|
1721008000NRG24050220241223306
|
05/02/2024
|
BHURI RAJU
|
1721008WL106985
|
BHURI RAJU
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
BHURIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOBAT
|
MP-21-008-005-001/150
()
|
1721008000NRG24050220241223307
|
05/02/2024
|
BISHAN JADU
|
1721008WL106985
|
BISHAN JADU
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
BISHANJADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-005-001/179-B
()
|
1721008000NRG24050220241223321
|
05/02/2024
|
RUKHMANI KESHAR SINGH
|
1721008WL106985
|
RUKHMANI KESHAR SINGH
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
RUKHMANIKESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-005-001/187
()
|
1721008000NRG24050220241223326
|
05/02/2024
|
kamlibai thansingh
|
1721008WL106985
|
kamlibai thansingh
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
kamlibaithansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-005-001/212
()
|
1721008000NRG24050220241223339
|
05/02/2024
|
Surbai KERU
|
1721008WL106985
|
Surbai KERU
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
SurbaiKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-005-001/22
()
|
1721008000NRG24050220241223343
|
05/02/2024
|
Jelli Mahda
|
1721008WL106985
|
Jelli Mahda
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
JelliMahda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-005-001/221-A
()
|
1721008000NRG24050220241223345
|
05/02/2024
|
MAJALI BHILU
|
1721008WL106985
|
MAJALI BHILU
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
26/03/2024
|
|
004707594
|
|
MAJALIBHILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOBAT
|
MP-21-008-005-001/252
()
|
1721008000NRG24050220241223352
|
05/02/2024
|
NEERU KESHARSINGH
|
1721008WL106985
|
NEERU KESHARSINGH
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
27/03/2024
|
|
004707594
|
|
NEERUKESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-017-001/102
()
|
1721008000NRG24050220241223454
|
05/02/2024
|
SHANKAR
|
1721008WL106995
|
SHANKAR
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
SHANKAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
JOBAT
|
MP-21-008-017-001/112
()
|
1721008000NRG24050220241223459
|
05/02/2024
|
KELBAI KALAMSINGH
|
1721008WL106995
|
KELBAI KALAMSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
KELBAIKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-017-001/116
()
|
1721008000NRG24050220241223460
|
05/02/2024
|
MEHARBAI
|
1721008WL106995
|
MEHARBAI
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
MEHARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-017-001/116-A
()
|
1721008000NRG24050220241223462
|
05/02/2024
|
RAJU
|
1721008WL106995
|
RAJU
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-017-001/133
()
|
1721008000NRG24050220241223468
|
05/02/2024
|
DHANBAI
|
1721008WL106995
|
DHANBAI
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
DHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-017-001/133
()
|
1721008000NRG24050220241223469
|
05/02/2024
|
KEKDIYA GULU
|
1721008WL106995
|
KEKDIYA GULU
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
KEKDIYAGULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-017-001/134
()
|
1721008000NRG24050220241223470
|
05/02/2024
|
champa
|
1721008WL106995
|
champa
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-017-001/137
()
|
1721008000NRG24050220241223471
|
05/02/2024
|
chagansingh
|
1721008WL106995
|
chagansingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
chagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-017-001/151
()
|
1721008000NRG24050220241223474
|
05/02/2024
|
DURBAI
|
1721008WL106995
|
DURBAI
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
DURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-017-001/26
()
|
1721008000NRG24050220241223210
|
05/02/2024
|
Budha
|
1721008WL106981
|
Budha
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
Budha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOBAT
|
MP-21-008-017-001/26
()
|
1721008000NRG24050220241223209
|
05/02/2024
|
Kendu Bhuriya
|
1721008WL106981
|
Kendu Bhuriya
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
KenduBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-017-001/27
()
|
1721008000NRG24050220241223211
|
05/02/2024
|
BHURBAI SEKU
|
1721008WL106981
|
BHURBAI SEKU
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
BHURBAISEKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-017-001/30-D
()
|
1721008000NRG24050220241223214
|
05/02/2024
|
KARMI DASARIYA
|
1721008WL106981
|
KARMI DASARIYA
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
KARMIDASARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-017-001/43
()
|
1721008000NRG24050220241223215
|
05/02/2024
|
Keramsingh Bhuriya
|
1721008WL106981
|
Keramsingh Bhuriya
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
KeramsinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-017-001/62-A
()
|
1721008000NRG24050220241223222
|
05/02/2024
|
HABU SAVATIYA
|
1721008WL106981
|
HABU SAVATIYA
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
HABUSAVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-017-001/69
()
|
1721008000NRG24050220241223226
|
05/02/2024
|
LILA LAXMAN
|
1721008WL106981
|
LILA LAXMAN
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
LILALAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-017-001/76
()
|
1721008000NRG24050220241223227
|
05/02/2024
|
MOHABAI HEMATA
|
1721008WL106981
|
MOHABAI HEMATA
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
MOHABAIHEMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-017-001/77
()
|
1721008000NRG24050220241223230
|
05/02/2024
|
Saha bai Chouhan
|
1721008WL106981
|
Saha bai Chouhan
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
26/03/2024
|
|
004707594
|
|
SahabaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOBAT
|
MP-21-008-017-001/8
()
|
1721008000NRG24050220241223231
|
05/02/2024
|
NANKIYA FATESINGH
|
1721008WL106981
|
NANKIYA FATESINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
004707594
|
|
NANKIYAFATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-017-002/127
()
|
1721008000NRG24050220241223188
|
05/02/2024
|
mandarsingh joharsingh
|
1721008WL106980
|
mandarsingh joharsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
mandarsinghjoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-017-002/128
()
|
1721008000NRG24050220241223189
|
05/02/2024
|
indarsingh zagu
|
1721008WL106980
|
indarsingh zagu
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
indarsinghzagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-017-002/128
()
|
1721008000NRG24050220241223190
|
05/02/2024
|
MEHARBAI
|
1721008WL106980
|
MEHARBAI
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
MEHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-017-002/2
()
|
1721008000NRG24050220241223195
|
05/02/2024
|
Kasturi
|
1721008WL106980
|
Kasturi
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
Kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-017-002/6
()
|
1721008000NRG24050220241223203
|
05/02/2024
|
INDARSINGH
|
1721008WL106980
|
INDARSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
INDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-017-002/6-A
()
|
1721008000NRG24050220241223205
|
05/02/2024
|
SANTAR
|
1721008WL106980
|
SANTAR
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
SANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-017-002/6-A
()
|
1721008000NRG24050220241223204
|
05/02/2024
|
THANSINGH
|
1721008WL106980
|
THANSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-017-002/68
()
|
1721008000NRG24050220241223206
|
05/02/2024
|
EDI BHURLA
|
1721008WL106980
|
EDI BHURLA
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
EDIBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
182
|
JOBAT
|
MP-21-008-017-001/112
()
|
1721008000NRG24050220241223458
|
05/02/2024
|
KALAMSINGH UGARSINGH
|
1721008WL106995
|
KALAMSINGH UGARSINGH
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
KALAMSINGHUGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-017-001/116
()
|
1721008000NRG24050220241223461
|
05/02/2024
|
BHALU BHUNA
|
1721008WL106995
|
BHALU BHUNA
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
004707594
|
|
BHALUBHUNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOBAT
|
MP-21-008-017-002/105
()
|
1721008000NRG24050220241223185
|
05/02/2024
|
BHANGDI PARSINGH
|
1721008WL106980
|
BHANGDI PARSINGH
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
BHANGDIPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-017-002/105
()
|
1721008000NRG24050220241223184
|
05/02/2024
|
PARSINGH
|
1721008WL106980
|
PARSINGH
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
PARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-017-002/184
()
|
1721008000NRG24050220241223193
|
05/02/2024
|
SURMA HIGLIYA
|
1721008WL106980
|
SURMA HIGLIYA
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
27/03/2024
|
|
004707594
|
|
SURMAHIGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32033
|
32033
|
|
|
|
|
|
|
|