|
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-21-008-018-001/363-A
()
|
1721008000NRG24261220231018743
|
26/12/2023
|
Raju Ida
|
1721008WL094995
|
Raju Ida
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RajuIda
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-032-001/33
()
|
1721008000NRG24261220231020060
|
26/12/2023
|
IDI CHOUHAN
|
1721008WL095062
|
IDI CHOUHAN
|
00045
|
BARB0ALIRAJ
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
IDICHOUHAN
|
BANK OF BARODA(606985)
|
|
3
|
JOBAT
|
MP-21-008-032-001/48-A
()
|
1721008000NRG24261220231020063
|
26/12/2023
|
SANGEETA VIKRAM
|
1721008WL095062
|
SANGEETA VIKRAM
|
00045
|
BARB0ALIRAJ
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
SANGEETAVIKRAM
|
BANK OF BARODA(606985)
|
|
4
|
JOBAT
|
MP-21-008-032-002/129-A
()
|
1721008000NRG24261220231020156
|
26/12/2023
|
Jamna nansingh
|
1721008WL095067
|
Jamna nansingh
|
00045
|
BARB0ALIRAJ
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
Jamnanansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-017-002/91
()
|
1721008000NRG24251220231015673
|
26/12/2023
|
kalbai
|
1721008WL094689
|
kalbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
kalbai
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-018-001/131-A
()
|
1721008000NRG24261220231018773
|
26/12/2023
|
Saayari
|
1721008WL094998
|
Saayari
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
Saayari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-018-001/131-A
()
|
1721008000NRG24261220231018772
|
26/12/2023
|
Seku Magan
|
1721008WL094998
|
Seku Magan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SekuMagan
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-018-001/202
()
|
1721008000NRG24261220231018774
|
26/12/2023
|
Sontosh Vesta
|
1721008WL094998
|
Sontosh Vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SontoshVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-018-001/232
()
|
1721008000NRG24261220231018777
|
26/12/2023
|
Raju Pratap
|
1721008WL094998
|
Raju Pratap
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RajuPratap
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-018-001/262
()
|
1721008000NRG24261220231018795
|
26/12/2023
|
Ramesh Juwansingh
|
1721008WL095000
|
Ramesh Juwansingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664161323
|
|
RameshJuwansingh
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-018-001/268
()
|
1721008000NRG24261220231018779
|
26/12/2023
|
Mukam Kalsingh
|
1721008WL094998
|
Mukam Kalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
MukamKalsingh
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-018-001/268-A
()
|
1721008000NRG24261220231018780
|
26/12/2023
|
Ramesh Sardar
|
1721008WL094998
|
Ramesh Sardar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RameshSardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-018-001/269-A
()
|
1721008000NRG24261220231018781
|
26/12/2023
|
Sankarbai Raju
|
1721008WL094998
|
Sankarbai Raju
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SankarbaiRaju
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-018-001/292-A
()
|
1721008000NRG24261220231018734
|
26/12/2023
|
Ramesh Baghel
|
1721008WL094994
|
Ramesh Baghel
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RameshBaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-018-001/292-A
()
|
1721008000NRG24261220231018733
|
26/12/2023
|
Ramesh Kalu
|
1721008WL094994
|
Ramesh Kalu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RameshKalu
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-018-001/357
()
|
1721008000NRG24261220231018786
|
26/12/2023
|
Gola Magan
|
1721008WL094998
|
Gola Magan
|
00048
|
BKID0008845
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664161323
|
A/c Blocked or Frozen
|
|
|
|
17
|
JOBAT
|
MP-21-008-018-001/359
()
|
1721008000NRG24261220231018787
|
26/12/2023
|
Kalmi Nawalsingh
|
1721008WL094998
|
Kalmi Nawalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
KalmiNawalsingh
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-018-001/362
()
|
1721008000NRG24261220231018790
|
26/12/2023
|
Bhagda Gambhir
|
1721008WL094998
|
Bhagda Gambhir
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhagdaGambhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-018-001/362
()
|
1721008000NRG24261220231018740
|
26/12/2023
|
Mukesh Bhagda
|
1721008WL094995
|
Mukesh Bhagda
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
MukeshBhagda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-018-001/398
()
|
1721008000NRG24261220231018746
|
26/12/2023
|
Dileep Guthriya
|
1721008WL094995
|
Dileep Guthriya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
DileepGuthriya
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-018-001/411
()
|
1721008000NRG24261220231018750
|
26/12/2023
|
kamlesh changan
|
1721008WL094995
|
kamlesh changan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
kamleshchangan
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOBAT
|
MP-21-008-018-001/411
()
|
1721008000NRG24261220231018749
|
26/12/2023
|
mulesingh changan
|
1721008WL094995
|
mulesingh changan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
mulesinghchangan
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOBAT
|
MP-21-008-018-001/411
()
|
1721008000NRG24261220231018751
|
26/12/2023
|
Shankar Dawar
|
1721008WL094995
|
Shankar Dawar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
ShankarDawar
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-018-001/421
()
|
1721008000NRG24261220231018752
|
26/12/2023
|
Bapu Buwansingh
|
1721008WL094995
|
Bapu Buwansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BapuBuwansingh
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-018-001/423-A
()
|
1721008000NRG24261220231018797
|
26/12/2023
|
raju
|
1721008WL095000
|
raju
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-018-001/440-A
()
|
1721008000NRG24261220231018757
|
26/12/2023
|
Sunil Nansingh
|
1721008WL094995
|
Sunil Nansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SunilNansingh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-018-001/88
()
|
1721008000NRG24261220231018759
|
26/12/2023
|
Ralu Kuwarsingh
|
1721008WL094995
|
Ralu Kuwarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RaluKuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-018-001/88-A
()
|
1721008000NRG24261220231018762
|
26/12/2023
|
Jugdi Kalu
|
1721008WL094995
|
Jugdi Kalu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
JugdiKalu
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-018-001/88-A
()
|
1721008000NRG24261220231018761
|
26/12/2023
|
Kalu Kuwarsingh
|
1721008WL094995
|
Kalu Kuwarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
KaluKuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-018-001/88-B
()
|
1721008000NRG24261220231018763
|
26/12/2023
|
Kailash Kuwarsingh
|
1721008WL094995
|
Kailash Kuwarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
KailashKuwarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-018-001/91-A
()
|
1721008000NRG24261220231018764
|
26/12/2023
|
Maniya Richhu
|
1721008WL094995
|
Maniya Richhu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
ManiyaRichhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-026-001/10
()
|
1721008000NRG24261220231019244
|
26/12/2023
|
Bheru Singh Gulab Singh
|
1721008WL095029
|
Bheru Singh Gulab Singh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
BheruSinghGulabSingh
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-026-001/107
()
|
1721008000NRG24261220231019079
|
26/12/2023
|
Budha Dungar Singh
|
1721008WL095024
|
Budha Dungar Singh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
BudhaDungarSingh
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-026-001/11
()
|
1721008000NRG24261220231019247
|
26/12/2023
|
Anbai Padam
|
1721008WL095029
|
Anbai Padam
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
AnbaiPadam
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-026-001/111-B
()
|
1721008000NRG24261220231019228
|
26/12/2023
|
Munni Kailash
|
1721008WL095028
|
Munni Kailash
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
MunniKailash
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-026-001/112
()
|
1721008000NRG24261220231019083
|
26/12/2023
|
Sayda Pratap
|
1721008WL095024
|
Sayda Pratap
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SaydaPratap
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-026-001/154
()
|
1721008000NRG24261220231019231
|
26/12/2023
|
Reena Surendra Singh
|
1721008WL095028
|
Reena Surendra Singh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
ReenaSurendraSingh
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-026-001/156
()
|
1721008000NRG24261220231019232
|
26/12/2023
|
Dita Bherusingh
|
1721008WL095028
|
Dita Bherusingh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
DitaBherusingh
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-026-001/160
()
|
1721008000NRG24261220231019266
|
26/12/2023
|
Sankar Ver Singh
|
1721008WL095029
|
Sankar Ver Singh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
SankarVerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-026-001/161
()
|
1721008000NRG24261220231019234
|
26/12/2023
|
GANI BAI MUKAM SINGH
|
1721008WL095028
|
GANI BAI MUKAM SINGH
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
GANIBAIMUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOBAT
|
MP-21-008-026-001/161
()
|
1721008000NRG24261220231019233
|
26/12/2023
|
mukamsingh bhimsingh
|
1721008WL095028
|
mukamsingh bhimsingh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
mukamsinghbhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-026-001/170-B
()
|
1721008000NRG24261220231019090
|
26/12/2023
|
BUTSINGH MANGALIYA
|
1721008WL095024
|
BUTSINGH MANGALIYA
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
BUTSINGHMANGALIYA
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-026-001/175-C
()
|
1721008000NRG24261220231019238
|
26/12/2023
|
Lila Suresh
|
1721008WL095028
|
Lila Suresh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
LilaSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-026-001/178
()
|
1721008000NRG24261220231019240
|
26/12/2023
|
Pyaribai Husar Singh
|
1721008WL095028
|
Pyaribai Husar Singh
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
PyaribaiHusarSingh
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-026-001/19
()
|
1721008000NRG24261220231019166
|
26/12/2023
|
Dal Singh Jam Singh
|
1721008WL095026
|
Dal Singh Jam Singh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
DalSinghJamSingh
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-026-001/19
()
|
1721008000NRG24261220231019167
|
26/12/2023
|
Masari Dal Singh
|
1721008WL095026
|
Masari Dal Singh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
MasariDalSingh
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-026-001/200
()
|
1721008000NRG24261220231019095
|
26/12/2023
|
Rambha dulha
|
1721008WL095024
|
Rambha dulha
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
Rambhadulha
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-026-001/200-B
()
|
1721008000NRG24261220231019097
|
26/12/2023
|
Keru
|
1721008WL095024
|
Keru
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
Keru
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-026-001/206-A
()
|
1721008000NRG24261220231019100
|
26/12/2023
|
Sekdi Vikram
|
1721008WL095024
|
Sekdi Vikram
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SekdiVikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-026-001/207-B
()
|
1721008000NRG24261220231019105
|
26/12/2023
|
Malki Kekdiya
|
1721008WL095024
|
Malki Kekdiya
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
MalkiKekdiya
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-026-001/207-B
()
|
1721008000NRG24261220231019106
|
26/12/2023
|
Sharda Lal Singh
|
1721008WL095024
|
Sharda Lal Singh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
ShardaLalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-026-001/207-C
()
|
1721008000NRG24261220231019107
|
26/12/2023
|
Sarmi Somla
|
1721008WL095024
|
Sarmi Somla
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SarmiSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-026-001/208
()
|
1721008000NRG24261220231019109
|
26/12/2023
|
Bhuri Ranjit
|
1721008WL095024
|
Bhuri Ranjit
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhuriRanjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-026-001/208
()
|
1721008000NRG24261220231019108
|
26/12/2023
|
Sarami Somla
|
1721008WL095024
|
Sarami Somla
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SaramiSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-026-001/214
()
|
1721008000NRG24261220231019172
|
26/12/2023
|
Kalam Singh Jam Singh
|
1721008WL095026
|
Kalam Singh Jam Singh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
KalamSinghJamSingh
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-026-001/214
()
|
1721008000NRG24261220231019173
|
26/12/2023
|
Sankar Bai Kalam Singh
|
1721008WL095026
|
Sankar Bai Kalam Singh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SankarBaiKalamSingh
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-026-001/220-A
()
|
1721008000NRG24261220231019180
|
26/12/2023
|
Manju Mohbbat
|
1721008WL095026
|
Manju Mohbbat
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
ManjuMohbbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOBAT
|
MP-21-008-032-001/10
()
|
1721008000NRG24261220231020045
|
26/12/2023
|
bhurla vesta
|
1721008WL095062
|
bhurla vesta
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
bhurlavesta
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-032-001/102
()
|
1721008000NRG24261220231020046
|
26/12/2023
|
Gulabai sanjay
|
1721008WL095062
|
Gulabai sanjay
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Gulabaisanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-032-001/11-A
()
|
1721008000NRG24261220231020047
|
26/12/2023
|
Hira Gumansingh
|
1721008WL095062
|
Hira Gumansingh
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
HiraGumansingh
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-032-001/16
()
|
1721008000NRG24261220231020052
|
26/12/2023
|
bhurlibai
|
1721008WL095062
|
bhurlibai
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
bhurlibai
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-032-001/55-B
()
|
1721008000NRG24261220231020067
|
26/12/2023
|
Bhurki Mukamsingh
|
1721008WL095062
|
Bhurki Mukamsingh
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhurkiMukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JOBAT
|
MP-21-008-032-001/74-A
()
|
1721008000NRG24261220231020076
|
26/12/2023
|
raju amarsingh
|
1721008WL095062
|
raju amarsingh
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
rajuamarsingh
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-032-001/74-A
()
|
1721008000NRG24261220231020077
|
26/12/2023
|
sayda raju
|
1721008WL095062
|
sayda raju
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
saydaraju
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-032-001/83
()
|
1721008000NRG24261220231020078
|
26/12/2023
|
SALU BAI
|
1721008WL095062
|
SALU BAI
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
SALUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-032-002/126-A
()
|
1721008000NRG24261220231020152
|
26/12/2023
|
DINESH JALAMSINGH
|
1721008WL095067
|
DINESH JALAMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
DINESHJALAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JOBAT
|
MP-21-008-032-002/126-A
()
|
1721008000NRG24261220231020153
|
26/12/2023
|
SONU BAI DINESH
|
1721008WL095067
|
SONU BAI DINESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SONUBAIDINESH
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-032-002/129
()
|
1721008000NRG24261220231020155
|
26/12/2023
|
jogadibai rupsingh
|
1721008WL095067
|
jogadibai rupsingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
jogadibairupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOBAT
|
MP-21-008-032-002/169
()
|
1721008000NRG24261220231020161
|
26/12/2023
|
Rupsingh Ganbhir
|
1721008WL095067
|
Rupsingh Ganbhir
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
RupsinghGanbhir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JOBAT
|
MP-21-008-032-002/2
()
|
1721008000NRG24261220231020163
|
26/12/2023
|
PHUNDI MUKESH
|
1721008WL095067
|
PHUNDI MUKESH
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
PHUNDIMUKESH
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-032-002/45
()
|
1721008000NRG24261220231020084
|
26/12/2023
|
vesti seku
|
1721008WL095062
|
vesti seku
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
vestiseku
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-032-002/5-A
()
|
1721008000NRG24261220231020085
|
26/12/2023
|
sevanta dulesingh
|
1721008WL095062
|
sevanta dulesingh
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
sevantadulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-032-002/83-C
()
|
1721008000NRG24261220231020166
|
26/12/2023
|
mansingh
|
1721008WL095067
|
mansingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-032-002/99
()
|
1721008000NRG24261220231020093
|
26/12/2023
|
LALSINGH
|
1721008WL095062
|
LALSINGH
|
00048
|
BKID0008845
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
LALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JOBAT
|
MP-21-008-034-001/14
()
|
1721008000NRG24261220231018043
|
26/12/2023
|
Gajri
|
1721008WL094961
|
Gajri
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
Gajri
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-034-001/160
()
|
1721008000NRG24261220231017942
|
26/12/2023
|
Kali vesta
|
1721008WL094955
|
Kali vesta
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kalivesta
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-034-001/160-A
()
|
1721008000NRG24261220231017943
|
26/12/2023
|
mohan
|
1721008WL094955
|
mohan
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
mohan
|
IDBI BANK(607095)
|
|
78
|
JOBAT
|
MP-21-008-034-001/167
()
|
1721008000NRG24261220231018046
|
26/12/2023
|
Keram Rawat
|
1721008WL094961
|
Keram Rawat
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
KeramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-034-001/207
()
|
1721008000NRG24261220231017949
|
26/12/2023
|
Chamar Joharsingh
|
1721008WL094955
|
Chamar Joharsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
ChamarJoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOBAT
|
MP-21-008-034-001/21-D
()
|
1721008000NRG24261220231018047
|
26/12/2023
|
Kalusingh kesarsingh
|
1721008WL094961
|
Kalusingh kesarsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kalusinghkesarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
JOBAT
|
MP-21-008-034-001/24
()
|
1721008000NRG24261220231017951
|
26/12/2023
|
Puni Sekdar
|
1721008WL094955
|
Puni Sekdar
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
PuniSekdar
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-034-001/24
()
|
1721008000NRG24261220231017950
|
26/12/2023
|
sekdar mangtiya
|
1721008WL094955
|
sekdar mangtiya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
sekdarmangtiya
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-034-001/282
()
|
1721008000NRG24261220231018048
|
26/12/2023
|
DINESH MEHATAB
|
1721008WL094961
|
DINESH MEHATAB
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
DINESHMEHATAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JOBAT
|
MP-21-008-034-001/286
()
|
1721008000NRG24261220231017888
|
26/12/2023
|
Ramtu Remsing
|
1721008WL094953
|
Ramtu Remsing
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
RamtuRemsing
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-034-001/286
()
|
1721008000NRG24261220231017887
|
26/12/2023
|
Remsing samsing
|
1721008WL094953
|
Remsing samsing
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
Remsingsamsing
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-034-001/30
()
|
1721008000NRG24261220231017890
|
26/12/2023
|
Herali magan
|
1721008WL094953
|
Herali magan
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
Heralimagan
|
BANK OF INDIA(508505)
|
|
87
|
JOBAT
|
MP-21-008-034-001/30
()
|
1721008000NRG24261220231017889
|
26/12/2023
|
Puniya Magan
|
1721008WL094953
|
Puniya Magan
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
PuniyaMagan
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-034-001/309
()
|
1721008000NRG24261220231017891
|
26/12/2023
|
Ragali Richadiya
|
1721008WL094953
|
Ragali Richadiya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
RagaliRichadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JOBAT
|
MP-21-008-034-001/309-A
()
|
1721008000NRG24261220231017893
|
26/12/2023
|
Bhuchariya Richadiya
|
1721008WL094953
|
Bhuchariya Richadiya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhuchariyaRichadiya
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-034-001/309-A
()
|
1721008000NRG24261220231017894
|
26/12/2023
|
Surli Bhuchariya
|
1721008WL094953
|
Surli Bhuchariya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
SurliBhuchariya
|
BANK OF INDIA(508505)
|
|
91
|
JOBAT
|
MP-21-008-034-001/309-B
()
|
1721008000NRG24261220231017896
|
26/12/2023
|
Hatari Sajjan
|
1721008WL094953
|
Hatari Sajjan
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
HatariSajjan
|
BANK OF INDIA(508505)
|
|
92
|
JOBAT
|
MP-21-008-034-001/309-B
()
|
1721008000NRG24261220231017895
|
26/12/2023
|
SAJJANSINGH RICHADIYA
|
1721008WL094953
|
SAJJANSINGH RICHADIYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
SAJJANSINGHRICHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-034-001/315
()
|
1721008000NRG24261220231017898
|
26/12/2023
|
KARAM BAI MADAN
|
1721008WL094953
|
KARAM BAI MADAN
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
KARAMBAIMADAN
|
BANK OF INDIA(508505)
|
|
94
|
JOBAT
|
MP-21-008-034-001/315-A
()
|
1721008000NRG24261220231017899
|
26/12/2023
|
Sersingh Indarsingh
|
1721008WL094953
|
Sersingh Indarsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
SersinghIndarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JOBAT
|
MP-21-008-034-001/317
()
|
1721008000NRG24261220231017901
|
26/12/2023
|
RAJBAI SARDAR
|
1721008WL094953
|
RAJBAI SARDAR
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
RAJBAISARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-034-001/317
()
|
1721008000NRG24261220231017902
|
26/12/2023
|
ranjita
|
1721008WL094953
|
ranjita
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOBAT
|
MP-21-008-034-001/317-A
()
|
1721008000NRG24261220231017903
|
26/12/2023
|
raju
|
1721008WL094953
|
raju
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-034-001/338
()
|
1721008000NRG24261220231017905
|
26/12/2023
|
Thawala Nathaliya
|
1721008WL094953
|
Thawala Nathaliya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
ThawalaNathaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-034-001/338
()
|
1721008000NRG24261220231017906
|
26/12/2023
|
Thawla Nathliya
|
1721008WL094953
|
Thawla Nathliya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
ThawlaNathliya
|
BANK OF INDIA(508505)
|
|
100
|
JOBAT
|
MP-21-008-034-001/338-A
()
|
1721008000NRG24261220231017908
|
26/12/2023
|
Bayja Rampal
|
1721008WL094953
|
Bayja Rampal
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
BayjaRampal
|
BANK OF INDIA(508505)
|
|
101
|
JOBAT
|
MP-21-008-034-001/338-A
()
|
1721008000NRG24261220231017907
|
26/12/2023
|
Rampal Thawla
|
1721008WL094953
|
Rampal Thawla
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
RampalThawla
|
BANK OF INDIA(508505)
|
|
102
|
JOBAT
|
MP-21-008-034-001/340
()
|
1721008000NRG24261220231017910
|
26/12/2023
|
busliya Morla
|
1721008WL094953
|
busliya Morla
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
busliyaMorla
|
BANK OF INDIA(508505)
|
|
103
|
JOBAT
|
MP-21-008-034-001/340
()
|
1721008000NRG24261220231017911
|
26/12/2023
|
Idli Busliya
|
1721008WL094953
|
Idli Busliya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
IdliBusliya
|
BANK OF INDIA(508505)
|
|
104
|
JOBAT
|
MP-21-008-034-001/340
()
|
1721008000NRG24261220231017912
|
26/12/2023
|
KAILESH BUSALIYA
|
1721008WL094953
|
KAILESH BUSALIYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
KAILESHBUSALIYA
|
BANK OF INDIA(508505)
|
|
105
|
JOBAT
|
MP-21-008-034-001/341
()
|
1721008000NRG24261220231017913
|
26/12/2023
|
CHUTLIYA RAYSINGH
|
1721008WL094953
|
CHUTLIYA RAYSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
CHUTLIYARAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-034-001/341
()
|
1721008000NRG24261220231017914
|
26/12/2023
|
SUNIL CHUTALIYA
|
1721008WL094953
|
SUNIL CHUTALIYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
SUNILCHUTALIYA
|
BANK OF INDIA(508505)
|
|
107
|
JOBAT
|
MP-21-008-034-001/342
()
|
1721008000NRG24261220231017917
|
26/12/2023
|
Bhuru Ajay singh
|
1721008WL094953
|
Bhuru Ajay singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhuruAjaysingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
JOBAT
|
MP-21-008-034-001/342
()
|
1721008000NRG24261220231017916
|
26/12/2023
|
Deelip Ajay singh
|
1721008WL094953
|
Deelip Ajay singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
DeelipAjaysingh
|
BANK OF INDIA(508505)
|
|
109
|
JOBAT
|
MP-21-008-034-001/342
()
|
1721008000NRG24261220231017918
|
26/12/2023
|
LILA BHURU
|
1721008WL094953
|
LILA BHURU
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
LILABHURU
|
BANK OF INDIA(508505)
|
|
110
|
JOBAT
|
MP-21-008-034-001/342
()
|
1721008000NRG24261220231017915
|
26/12/2023
|
Shabai Ajay singh
|
1721008WL094953
|
Shabai Ajay singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
ShabaiAjaysingh
|
BANK OF INDIA(508505)
|
|
111
|
JOBAT
|
MP-21-008-034-001/343-A
()
|
1721008000NRG24261220231017920
|
26/12/2023
|
Kesarsingh chandarsingh
|
1721008WL094953
|
Kesarsingh chandarsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kesarsinghchandarsingh
|
BANK OF INDIA(508505)
|
|
112
|
JOBAT
|
MP-21-008-034-001/343-B
()
|
1721008000NRG24261220231017923
|
26/12/2023
|
Kalam Nahar singh
|
1721008WL094953
|
Kalam Nahar singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
KalamNaharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-034-001/343-B
()
|
1721008000NRG24261220231017922
|
26/12/2023
|
Nahar singh Chandar singh
|
1721008WL094953
|
Nahar singh Chandar singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
NaharsinghChandarsingh
|
BANK OF INDIA(508505)
|
|
114
|
JOBAT
|
MP-21-008-034-001/371-C
()
|
1721008000NRG24261220231018054
|
26/12/2023
|
Sunita
|
1721008WL094961
|
Sunita
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOBAT
|
MP-21-008-034-001/371-C
()
|
1721008000NRG24261220231018055
|
26/12/2023
|
Sunita Rakesh
|
1721008WL094961
|
Sunita Rakesh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
SunitaRakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-034-001/375
()
|
1721008000NRG24261220231017929
|
26/12/2023
|
JAGUSINGH DULESINGH
|
1721008WL094953
|
JAGUSINGH DULESINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
JAGUSINGHDULESINGH
|
BANK OF INDIA(508505)
|
|
117
|
JOBAT
|
MP-21-008-034-001/390
()
|
1721008000NRG24261220231017958
|
26/12/2023
|
Sangita Rawat
|
1721008WL094955
|
Sangita Rawat
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
SangitaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-034-001/42
()
|
1721008000NRG24261220231017959
|
26/12/2023
|
Gambhir Ugra
|
1721008WL094955
|
Gambhir Ugra
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
GambhirUgra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-034-001/42
()
|
1721008000NRG24261220231017960
|
26/12/2023
|
KESMA GAMBHIR
|
1721008WL094955
|
KESMA GAMBHIR
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
KESMAGAMBHIR
|
BANK OF INDIA(508505)
|
|
120
|
JOBAT
|
MP-21-008-037-001/136
()
|
1721008000NRG24261220231017686
|
26/12/2023
|
kali mukam
|
1721008WL094940
|
kali mukam
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
kalimukam
|
BANK OF INDIA(508505)
|
|
121
|
JOBAT
|
MP-21-008-037-001/82
()
|
1721008000NRG24261220231017697
|
26/12/2023
|
MIRA BALVIR
|
1721008WL094940
|
MIRA BALVIR
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
MIRABALVIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62108
|
62108
|
|
|
|
|
|
|
|
|
122
|
JOBAT
|
MP-21-008-034-001/285-A
()
|
1721008000NRG24261220231017885
|
26/12/2023
|
deelip
|
1721008WL094953
|
deelip
|
00048
|
BKID0008848
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
123
|
JOBAT
|
MP-21-008-004-002/58
()
|
1721008000NRG24261220231017065
|
26/12/2023
|
Kamla
|
1721008WL094875
|
Kamla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-004-002/58
()
|
1721008000NRG24261220231017066
|
26/12/2023
|
Ramesh
|
1721008WL094875
|
Ramesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-018-001/149
()
|
1721008000NRG24261220231018730
|
26/12/2023
|
Magan Dawar
|
1721008WL094993
|
Magan Dawar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664161323
|
|
MaganDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-018-001/194
()
|
1721008000NRG24261220231018793
|
26/12/2023
|
Balwant Singh Dawar
|
1721008WL095000
|
Balwant Singh Dawar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BalwantSinghDawar
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-018-001/194
()
|
1721008000NRG24261220231018794
|
26/12/2023
|
Sudha Dawar
|
1721008WL095000
|
Sudha Dawar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SudhaDawar
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-018-001/269-A
()
|
1721008000NRG24261220231018782
|
26/12/2023
|
Jitendrasingh Dawar
|
1721008WL094998
|
Jitendrasingh Dawar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
JitendrasinghDawar
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-018-001/292
()
|
1721008000NRG24261220231018732
|
26/12/2023
|
Dileep Kalu
|
1721008WL094994
|
Dileep Kalu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
DileepKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-018-001/363
()
|
1721008000NRG24261220231018742
|
26/12/2023
|
Rakesh Dudla
|
1721008WL094995
|
Rakesh Dudla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RakeshDudla
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-018-001/421
()
|
1721008000NRG24261220231018753
|
26/12/2023
|
Kamtu Bapu
|
1721008WL094995
|
Kamtu Bapu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
KamtuBapu
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-018-001/440
()
|
1721008000NRG24261220231018755
|
26/12/2023
|
Rajmal
|
1721008WL094995
|
Rajmal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-018-001/440-B
()
|
1721008000NRG24261220231018758
|
26/12/2023
|
Bhuri Dawar
|
1721008WL094995
|
Bhuri Dawar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhuriDawar
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-026-001/112
()
|
1721008000NRG24261220231019082
|
26/12/2023
|
Pratap Jemla
|
1721008WL095024
|
Pratap Jemla
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
PratapJemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOBAT
|
MP-21-008-026-001/142
()
|
1721008000NRG24261220231019255
|
26/12/2023
|
sayada vikram
|
1721008WL095029
|
sayada vikram
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
sayadavikram
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-026-001/142
()
|
1721008000NRG24261220231019254
|
26/12/2023
|
vikramsingh jamsingh
|
1721008WL095029
|
vikramsingh jamsingh
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
vikramsinghjamsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-026-001/158
()
|
1721008000NRG24261220231019263
|
26/12/2023
|
meharbai
|
1721008WL095029
|
meharbai
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
meharbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-026-001/158
()
|
1721008000NRG24261220231019262
|
26/12/2023
|
motala hagariya
|
1721008WL095029
|
motala hagariya
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
motalahagariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-026-001/158-A
()
|
1721008000NRG24261220231019264
|
26/12/2023
|
Nirbhaysingh
|
1721008WL095029
|
Nirbhaysingh
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-026-001/158-A
()
|
1721008000NRG24261220231019265
|
26/12/2023
|
sunita nirbhaysingh
|
1721008WL095029
|
sunita nirbhaysingh
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
sunitanirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-026-001/167
()
|
1721008000NRG24261220231019163
|
26/12/2023
|
Sagari Sur Singh
|
1721008WL095026
|
Sagari Sur Singh
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SagariSurSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-026-001/17-A
()
|
1721008000NRG24261220231019270
|
26/12/2023
|
Sarmi Chen Singh
|
1721008WL095029
|
Sarmi Chen Singh
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
SarmiChenSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-026-001/175-C
()
|
1721008000NRG24261220231019237
|
26/12/2023
|
Suresh Mukam
|
1721008WL095028
|
Suresh Mukam
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
SureshMukam
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-026-001/205
()
|
1721008000NRG24261220231019242
|
26/12/2023
|
Rita
|
1721008WL095028
|
Rita
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
Rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-026-001/207
()
|
1721008000NRG24261220231019102
|
26/12/2023
|
Nan Bai Mukam
|
1721008WL095024
|
Nan Bai Mukam
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
NanBaiMukam
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-026-001/207-A
()
|
1721008000NRG24261220231019103
|
26/12/2023
|
Mangti Shankar
|
1721008WL095024
|
Mangti Shankar
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
MangtiShankar
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-026-001/221-A
()
|
1721008000NRG24261220231019182
|
26/12/2023
|
Kana Deetu
|
1721008WL095026
|
Kana Deetu
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
KanaDeetu
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-032-001/12
()
|
1721008000NRG24261220231020049
|
26/12/2023
|
karmbai ramesh
|
1721008WL095062
|
karmbai ramesh
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
karmbairamesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-032-001/12
()
|
1721008000NRG24261220231020048
|
26/12/2023
|
Sekdi Kesharsingh
|
1721008WL095062
|
Sekdi Kesharsingh
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
SekdiKesharsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-032-001/14
()
|
1721008000NRG24261220231020050
|
26/12/2023
|
KANI BADANSINGH
|
1721008WL095062
|
KANI BADANSINGH
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
KANIBADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-032-001/16
()
|
1721008000NRG24261220231020051
|
26/12/2023
|
NANBHU BHALIYA
|
1721008WL095062
|
NANBHU BHALIYA
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
NANBHUBHALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
JOBAT
|
MP-21-008-032-001/20
()
|
1721008000NRG24261220231020054
|
26/12/2023
|
ganbai
|
1721008WL095062
|
ganbai
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
ganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOBAT
|
MP-21-008-032-001/27
()
|
1721008000NRG24261220231020056
|
26/12/2023
|
Samtu Dhansingh
|
1721008WL095062
|
Samtu Dhansingh
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
SamtuDhansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-032-001/28-B
()
|
1721008000NRG24261220231020057
|
26/12/2023
|
Sakari
|
1721008WL095062
|
Sakari
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Sakari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-032-001/29
()
|
1721008000NRG24261220231020058
|
26/12/2023
|
Kamli
|
1721008WL095062
|
Kamli
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-032-001/30
()
|
1721008000NRG24261220231020059
|
26/12/2023
|
Aman Nawal
|
1721008WL095062
|
Aman Nawal
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
AmanNawal
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-032-001/34
()
|
1721008000NRG24261220231020061
|
26/12/2023
|
KALAMBAI MOTESINGH
|
1721008WL095062
|
KALAMBAI MOTESINGH
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
KALAMBAIMOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-032-001/47
()
|
1721008000NRG24261220231020062
|
26/12/2023
|
jhali
|
1721008WL095062
|
jhali
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
jhali
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-032-001/49
()
|
1721008000NRG24261220231020064
|
26/12/2023
|
Panbai kishan
|
1721008WL095062
|
Panbai kishan
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Panbaikishan
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-032-001/54-A
()
|
1721008000NRG24261220231020066
|
26/12/2023
|
Sadhana bamniya
|
1721008WL095062
|
Sadhana bamniya
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Sadhanabamniya
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-032-001/57
()
|
1721008000NRG24261220231020068
|
26/12/2023
|
Mangti Bheru
|
1721008WL095062
|
Mangti Bheru
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
MangtiBheru
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOBAT
|
MP-21-008-032-001/64
()
|
1721008000NRG24261220231020070
|
26/12/2023
|
EDIBAI KALU
|
1721008WL095062
|
EDIBAI KALU
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
EDIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-032-001/64
()
|
1721008000NRG24261220231020069
|
26/12/2023
|
Kalu
|
1721008WL095062
|
Kalu
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
JOBAT
|
MP-21-008-032-001/69
()
|
1721008000NRG24261220231020071
|
26/12/2023
|
Rumabai
|
1721008WL095062
|
Rumabai
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Rumabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOBAT
|
MP-21-008-032-001/71
()
|
1721008000NRG24261220231020073
|
26/12/2023
|
SARMBAI KARN
|
1721008WL095062
|
SARMBAI KARN
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
SARMBAIKARN
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-032-001/71
()
|
1721008000NRG24261220231020072
|
26/12/2023
|
sekdi
|
1721008WL095062
|
sekdi
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
sekdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-032-001/72-B
()
|
1721008000NRG24261220231020074
|
26/12/2023
|
lal singh mehtab singh
|
1721008WL095062
|
lal singh mehtab singh
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
lalsinghmehtabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
JOBAT
|
MP-21-008-032-001/72-B
()
|
1721008000NRG24261220231020075
|
26/12/2023
|
resam bai lal singh
|
1721008WL095062
|
resam bai lal singh
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
resambailalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-032-001/93-A
()
|
1721008000NRG24261220231020079
|
26/12/2023
|
driyav
|
1721008WL095062
|
driyav
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
driyav
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
JOBAT
|
MP-21-008-032-001/94
()
|
1721008000NRG24261220231020080
|
26/12/2023
|
selkibai
|
1721008WL095062
|
selkibai
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
selkibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-032-001/97
()
|
1721008000NRG24261220231020081
|
26/12/2023
|
shankar mehbu
|
1721008WL095062
|
shankar mehbu
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
shankarmehbu
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOBAT
|
MP-21-008-032-001/97-B
()
|
1721008000NRG24261220231020082
|
26/12/2023
|
sahbai
|
1721008WL095062
|
sahbai
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
sahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOBAT
|
MP-21-008-032-002/125
()
|
1721008000NRG24261220231020149
|
26/12/2023
|
Lalbai madan
|
1721008WL095067
|
Lalbai madan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
Lalbaimadan
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-032-002/125
()
|
1721008000NRG24261220231020148
|
26/12/2023
|
madansingh raysingh
|
1721008WL095067
|
madansingh raysingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
madansinghraysingh
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOBAT
|
MP-21-008-032-002/126
()
|
1721008000NRG24261220231020150
|
26/12/2023
|
KAMALI BAI
|
1721008WL095067
|
KAMALI BAI
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
KAMALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-032-002/126
()
|
1721008000NRG24261220231020151
|
26/12/2023
|
RAMESH JALAMSINGH
|
1721008WL095067
|
RAMESH JALAMSINGH
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
RAMESHJALAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JOBAT
|
MP-21-008-032-002/129-A
()
|
1721008000NRG24261220231020157
|
26/12/2023
|
Nitin nansingh
|
1721008WL095067
|
Nitin nansingh
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
Nitinnansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-032-002/139
()
|
1721008000NRG24261220231020158
|
26/12/2023
|
kiranbai
|
1721008WL095067
|
kiranbai
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-032-002/169
()
|
1721008000NRG24261220231020160
|
26/12/2023
|
Rukhama ganbhir
|
1721008WL095067
|
Rukhama ganbhir
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
Rukhamaganbhir
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOBAT
|
MP-21-008-032-002/2
()
|
1721008000NRG24261220231020162
|
26/12/2023
|
mukesh
|
1721008WL095067
|
mukesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOBAT
|
MP-21-008-032-002/62
()
|
1721008000NRG24261220231020164
|
26/12/2023
|
Kobai
|
1721008WL095067
|
Kobai
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kobai
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOBAT
|
MP-21-008-032-002/82-A
()
|
1721008000NRG24261220231020165
|
26/12/2023
|
BADAM BHIMSINGH
|
1721008WL095067
|
BADAM BHIMSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BADAMBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOBAT
|
MP-21-008-032-002/83-C
()
|
1721008000NRG24261220231020167
|
26/12/2023
|
CHAMPAABAI MANSINGH
|
1721008WL095067
|
CHAMPAABAI MANSINGH
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
CHAMPAABAIMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOBAT
|
MP-21-008-032-002/84
()
|
1721008000NRG24261220231020086
|
26/12/2023
|
THAVI PATLIYA
|
1721008WL095062
|
THAVI PATLIYA
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
THAVIPATLIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
JOBAT
|
MP-21-008-032-002/84-A
()
|
1721008000NRG24261220231020087
|
26/12/2023
|
Urmila Dungarsingh
|
1721008WL095062
|
Urmila Dungarsingh
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
UrmilaDungarsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOBAT
|
MP-21-008-032-002/85
()
|
1721008000NRG24261220231020088
|
26/12/2023
|
Sevriya vesta
|
1721008WL095062
|
Sevriya vesta
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Sevriyavesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-032-002/89
()
|
1721008000NRG24261220231020089
|
26/12/2023
|
bhangda
|
1721008WL095062
|
bhangda
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
bhangda
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOBAT
|
MP-21-008-032-002/89
()
|
1721008000NRG24261220231020090
|
26/12/2023
|
Fundi Bhangda
|
1721008WL095062
|
Fundi Bhangda
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
FundiBhangda
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOBAT
|
MP-21-008-034-001/14-C
()
|
1721008000NRG24261220231018045
|
26/12/2023
|
AMNA MANSINGH
|
1721008WL094961
|
AMNA MANSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
AMNAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOBAT
|
MP-21-008-034-001/14-C
()
|
1721008000NRG24261220231018044
|
26/12/2023
|
MANSINGH VERSINGH
|
1721008WL094961
|
MANSINGH VERSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
MANSINGHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOBAT
|
MP-21-008-034-001/184-A
()
|
1721008000NRG24261220231017947
|
26/12/2023
|
Magansingh Jursingh
|
1721008WL094955
|
Magansingh Jursingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
MagansinghJursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-034-001/24-A
()
|
1721008000NRG24261220231017953
|
26/12/2023
|
Rangali Bhuru
|
1721008WL094955
|
Rangali Bhuru
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
RangaliBhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOBAT
|
MP-21-008-034-001/285
()
|
1721008000NRG24261220231017884
|
26/12/2023
|
ANTAR BHUDLA
|
1721008WL094953
|
ANTAR BHUDLA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
ANTARBHUDLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOBAT
|
MP-21-008-034-001/285
()
|
1721008000NRG24261220231017882
|
26/12/2023
|
budla jamsingh
|
1721008WL094953
|
budla jamsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
budlajamsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOBAT
|
MP-21-008-034-001/285
()
|
1721008000NRG24261220231017883
|
26/12/2023
|
Durbai
|
1721008WL094953
|
Durbai
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
Durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JOBAT
|
MP-21-008-034-001/285-A
()
|
1721008000NRG24261220231017886
|
26/12/2023
|
durbai
|
1721008WL094953
|
durbai
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOBAT
|
MP-21-008-034-001/287
()
|
1721008000NRG24261220231018049
|
26/12/2023
|
Sunil
|
1721008WL094961
|
Sunil
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOBAT
|
MP-21-008-034-001/309
()
|
1721008000NRG24261220231017892
|
26/12/2023
|
KALAM SINGH KANESH
|
1721008WL094953
|
KALAM SINGH KANESH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
KALAMSINGHKANESH
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOBAT
|
MP-21-008-034-001/315
()
|
1721008000NRG24261220231017897
|
26/12/2023
|
MADAN INDARSINGH
|
1721008WL094953
|
MADAN INDARSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
MADANINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOBAT
|
MP-21-008-034-001/319
()
|
1721008000NRG24261220231017904
|
26/12/2023
|
Thawali Nahar singh
|
1721008WL094953
|
Thawali Nahar singh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
ThawaliNaharsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOBAT
|
MP-21-008-034-001/326
()
|
1721008000NRG24261220231018050
|
26/12/2023
|
Bhapu singh Ter singh
|
1721008WL094961
|
Bhapu singh Ter singh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhapusinghTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JOBAT
|
MP-21-008-034-001/326-B
()
|
1721008000NRG24261220231018051
|
26/12/2023
|
jagat tersingh
|
1721008WL094961
|
jagat tersingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
jagattersingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOBAT
|
MP-21-008-034-001/343
()
|
1721008000NRG24261220231017919
|
26/12/2023
|
Sursingh Chandarsingh
|
1721008WL094953
|
Sursingh Chandarsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
SursinghChandarsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOBAT
|
MP-21-008-034-001/343-C
()
|
1721008000NRG24261220231017924
|
26/12/2023
|
Kuhari Dule singh
|
1721008WL094953
|
Kuhari Dule singh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
KuhariDulesingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOBAT
|
MP-21-008-034-001/343-C
()
|
1721008000NRG24261220231017925
|
26/12/2023
|
Kuhari Dule singh
|
1721008WL094953
|
Kuhari Dule singh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
KuhariDulesingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOBAT
|
MP-21-008-034-001/351
()
|
1721008000NRG24261220231017927
|
26/12/2023
|
Sanjay Rawat
|
1721008WL094953
|
Sanjay Rawat
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
SanjayRawat
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOBAT
|
MP-21-008-034-001/362
()
|
1721008000NRG24261220231017928
|
26/12/2023
|
keram bai bhangda
|
1721008WL094953
|
keram bai bhangda
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
kerambaibhangda
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOBAT
|
MP-21-008-034-001/390
()
|
1721008000NRG24261220231017957
|
26/12/2023
|
Deelip Magan singh
|
1721008WL094955
|
Deelip Magan singh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
DeelipMagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JOBAT
|
MP-21-008-037-001/103
()
|
1721008000NRG24261220231017683
|
26/12/2023
|
sarmi mehtab
|
1721008WL094940
|
sarmi mehtab
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
sarmimehtab
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOBAT
|
MP-21-008-037-001/130
()
|
1721008000NRG24261220231017684
|
26/12/2023
|
ramsingh
|
1721008WL094940
|
ramsingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOBAT
|
MP-21-008-037-001/130-A
()
|
1721008000NRG24261220231017685
|
26/12/2023
|
GULBAI
|
1721008WL094940
|
GULBAI
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
GULBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOBAT
|
MP-21-008-037-001/137
()
|
1721008000NRG24261220231017687
|
26/12/2023
|
VIJAY
|
1721008WL094940
|
VIJAY
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JOBAT
|
MP-21-008-037-001/160
()
|
1721008000NRG24261220231017690
|
26/12/2023
|
IDEEDAI
|
1721008WL094940
|
IDEEDAI
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
IDEEDAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOBAT
|
MP-21-008-037-001/59
()
|
1721008000NRG24261220231017692
|
26/12/2023
|
GAJRI KEKADIYA
|
1721008WL094940
|
GAJRI KEKADIYA
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
GAJRIKEKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-037-001/70
()
|
1721008000NRG24261220231017695
|
26/12/2023
|
tarabai
|
1721008WL094940
|
tarabai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-037-001/81
()
|
1721008000NRG24261220231017696
|
26/12/2023
|
KESARBAI ALAMSINGH
|
1721008WL094940
|
KESARBAI ALAMSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
KESARBAIALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-49-008-034-001/340-A
()
|
1721008000NRG24261220231017930
|
26/12/2023
|
Ramesh Kanesh
|
1721008WL094953
|
Ramesh Kanesh
|
00415
|
SBIN0030048
|
150
|
150
|
Rejected
|
12/03/2024
|
|
664161323
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41787
|
41787
|
|
|
|
|
|
|
|
|
218
|
JOBAT
|
MP-21-008-037-001/137
()
|
1721008000NRG24261220231017688
|
26/12/2023
|
Jitendra Kirade
|
1721008WL094940
|
Jitendra Kirade
|
00415
|
SBIN0030149
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
JitendraKirade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
219
|
JOBAT
|
MP-21-008-018-001/203-A
()
|
1721008000NRG24261220231018775
|
26/12/2023
|
Pradeep Baghel
|
1721008WL094998
|
Pradeep Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
PradeepBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JOBAT
|
MP-21-008-018-001/313-A
()
|
1721008000NRG24261220231018784
|
26/12/2023
|
Binda Dawar
|
1721008WL094998
|
Binda Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BindaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JOBAT
|
MP-21-008-018-001/359-A
()
|
1721008000NRG24261220231018789
|
26/12/2023
|
Kailash Dawar
|
1721008WL094998
|
Kailash Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
KailashDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JOBAT
|
MP-21-008-018-001/362
()
|
1721008000NRG24261220231018739
|
26/12/2023
|
Hajri Dawar
|
1721008WL094995
|
Hajri Dawar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
HajriDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
223
|
JOBAT
|
MP-21-008-018-001/362
()
|
1721008000NRG24261220231018741
|
26/12/2023
|
Monaj Dawar
|
1721008WL094995
|
Monaj Dawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
MonajDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
224
|
JOBAT
|
MP-21-008-017-002/75
()
|
1721008000NRG24251220231015672
|
26/12/2023
|
kabli ansingh
|
1721008WL094689
|
kabli ansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
kabliansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-018-001/113
()
|
1721008000NRG24261220231018728
|
26/12/2023
|
Mote singh Bhurla
|
1721008WL094993
|
Mote singh Bhurla
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/03/2024
|
|
664161323
|
|
MotesinghBhurla
|
BANK OF INDIA(508505)
|
|
226
|
JOBAT
|
MP-21-008-018-001/131
()
|
1721008000NRG24261220231018771
|
26/12/2023
|
Gulu Magan
|
1721008WL094998
|
Gulu Magan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
GuluMagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JOBAT
|
MP-21-008-018-001/142
()
|
1721008000NRG24261220231018729
|
26/12/2023
|
Sardar Dawar
|
1721008WL094993
|
Sardar Dawar
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/03/2024
|
|
664161323
|
|
SardarDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-018-001/20
()
|
1721008000NRG24261220231018731
|
26/12/2023
|
Raysingh Dawar
|
1721008WL094994
|
Raysingh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RaysinghDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOBAT
|
MP-21-008-018-001/203-A
()
|
1721008000NRG24261220231018776
|
26/12/2023
|
Savetri Baghel
|
1721008WL094998
|
Savetri Baghel
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SavetriBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-018-001/265
()
|
1721008000NRG24261220231018778
|
26/12/2023
|
Kalam Dawer
|
1721008WL094998
|
Kalam Dawer
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
KalamDawer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-018-001/314
()
|
1721008000NRG24261220231018785
|
26/12/2023
|
Sumesingh Dawar
|
1721008WL094998
|
Sumesingh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SumesinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JOBAT
|
MP-21-008-018-001/339
()
|
1721008000NRG24261220231018735
|
26/12/2023
|
Sur singh Dawar
|
1721008WL094994
|
Sur singh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SursinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-018-001/359-A
()
|
1721008000NRG24261220231018788
|
26/12/2023
|
Ramesh Dawar
|
1721008WL094998
|
Ramesh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
RameshDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JOBAT
|
MP-21-008-018-001/369
()
|
1721008000NRG24261220231018736
|
26/12/2023
|
Madhu Singh Dawar
|
1721008WL094994
|
Madhu Singh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
MadhuSinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-018-001/381
()
|
1721008000NRG24261220231018737
|
26/12/2023
|
Bisansingh Rawat
|
1721008WL094994
|
Bisansingh Rawat
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BisansinghRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-018-001/394
()
|
1721008000NRG24261220231018745
|
26/12/2023
|
Mukamsingh Dawar
|
1721008WL094995
|
Mukamsingh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
MukamsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-018-001/412
()
|
1721008000NRG24261220231018796
|
26/12/2023
|
Versingh Bhaydiya
|
1721008WL095000
|
Versingh Bhaydiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
VersinghBhaydiya
|
BANK OF INDIA(508505)
|
|
238
|
JOBAT
|
MP-21-008-018-001/415
()
|
1721008000NRG24261220231018738
|
26/12/2023
|
Dinesh Dawar
|
1721008WL094994
|
Dinesh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
DineshDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-018-001/428
()
|
1721008000NRG24261220231018798
|
26/12/2023
|
Malsingh Dawar
|
1721008WL095000
|
Malsingh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
MalsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-018-001/428
()
|
1721008000NRG24261220231018799
|
26/12/2023
|
Parlee Dawar
|
1721008WL095000
|
Parlee Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
ParleeDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JOBAT
|
MP-21-008-018-001/440
()
|
1721008000NRG24261220231018754
|
26/12/2023
|
Bisan Dawar
|
1721008WL094995
|
Bisan Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
BisanDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-018-001/440-A
()
|
1721008000NRG24261220231018756
|
26/12/2023
|
Janbai Dawar
|
1721008WL094995
|
Janbai Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
JanbaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-018-001/88
()
|
1721008000NRG24261220231018760
|
26/12/2023
|
Kali Vaskala
|
1721008WL094995
|
Kali Vaskala
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
KaliVaskala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-018-001/91-A
()
|
1721008000NRG24261220231018765
|
26/12/2023
|
Suma Waskela
|
1721008WL094995
|
Suma Waskela
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664161323
|
|
SumaWaskela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JOBAT
|
MP-21-008-026-001/10
()
|
1721008000NRG24261220231019245
|
26/12/2023
|
HAJARI BHERU
|
1721008WL095029
|
HAJARI BHERU
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
HAJARIBHERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JOBAT
|
MP-21-008-026-001/10
()
|
1721008000NRG24261220231019243
|
26/12/2023
|
kelbai gulabsingh
|
1721008WL095029
|
kelbai gulabsingh
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
kelbaigulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JOBAT
|
MP-21-008-026-001/105
()
|
1721008000NRG24261220231019246
|
26/12/2023
|
BUDHI KEKDIYA
|
1721008WL095029
|
BUDHI KEKDIYA
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
BUDHIKEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JOBAT
|
MP-21-008-026-001/109
()
|
1721008000NRG24261220231019081
|
26/12/2023
|
JHENDIBAI MALSINGH
|
1721008WL095024
|
JHENDIBAI MALSINGH
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
JHENDIBAIMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-026-001/109
()
|
1721008000NRG24261220231019080
|
26/12/2023
|
Mal Singh
|
1721008WL095024
|
Mal Singh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
MalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-026-001/114
()
|
1721008000NRG24261220231019160
|
26/12/2023
|
Karami Kendu
|
1721008WL095026
|
Karami Kendu
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
KaramiKendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JOBAT
|
MP-21-008-026-001/114
()
|
1721008000NRG24261220231019159
|
26/12/2023
|
Kendu Deetu
|
1721008WL095026
|
Kendu Deetu
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
KenduDeetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JOBAT
|
MP-21-008-026-001/12-A
()
|
1721008000NRG24261220231019248
|
26/12/2023
|
RAN SINGH SOMALA
|
1721008WL095029
|
RAN SINGH SOMALA
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
RANSINGHSOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-026-001/12-A
()
|
1721008000NRG24261220231019249
|
26/12/2023
|
RANGU RAN SINGH
|
1721008WL095029
|
RANGU RAN SINGH
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
RANGURANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-026-001/127
()
|
1721008000NRG24261220231019250
|
26/12/2023
|
Amarsing Bhursing
|
1721008WL095029
|
Amarsing Bhursing
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
AmarsingBhursing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JOBAT
|
MP-21-008-026-001/127
()
|
1721008000NRG24261220231019251
|
26/12/2023
|
Masari Amar Singh
|
1721008WL095029
|
Masari Amar Singh
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
MasariAmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-026-001/128
()
|
1721008000NRG24261220231019252
|
26/12/2023
|
BHADU DHAN SINGH
|
1721008WL095029
|
BHADU DHAN SINGH
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
BHADUDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JOBAT
|
MP-21-008-026-001/134
()
|
1721008000NRG24261220231019162
|
26/12/2023
|
Nur Bai Vikram Singh
|
1721008WL095026
|
Nur Bai Vikram Singh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
NurBaiVikramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JOBAT
|
MP-21-008-026-001/134
()
|
1721008000NRG24261220231019161
|
26/12/2023
|
Vikram Premsingh
|
1721008WL095026
|
Vikram Premsingh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
VikramPremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-026-001/138
()
|
1721008000NRG24261220231019253
|
26/12/2023
|
mangali soniya
|
1721008WL095029
|
mangali soniya
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
mangalisoniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-026-001/139-A
()
|
1721008000NRG24261220231019085
|
26/12/2023
|
Bhangdibai
|
1721008WL095024
|
Bhangdibai
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
Bhangdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-026-001/139-A
()
|
1721008000NRG24261220231019084
|
26/12/2023
|
Kalam Logsing
|
1721008WL095024
|
Kalam Logsing
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
KalamLogsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JOBAT
|
MP-21-008-026-001/145
()
|
1721008000NRG24261220231019229
|
26/12/2023
|
Ajbai Kunvarsingh
|
1721008WL095028
|
Ajbai Kunvarsingh
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
AjbaiKunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-026-001/148
()
|
1721008000NRG24261220231019256
|
26/12/2023
|
jagan vesta
|
1721008WL095029
|
jagan vesta
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
jaganvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JOBAT
|
MP-21-008-026-001/148
()
|
1721008000NRG24261220231019257
|
26/12/2023
|
kesari jagan
|
1721008WL095029
|
kesari jagan
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
kesarijagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JOBAT
|
MP-21-008-026-001/148-A
()
|
1721008000NRG24261220231019258
|
26/12/2023
|
malki bherusingh
|
1721008WL095029
|
malki bherusingh
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
malkibherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-026-001/149-A
()
|
1721008000NRG24261220231019259
|
26/12/2023
|
ahilya ramesh
|
1721008WL095029
|
ahilya ramesh
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
ahilyaramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JOBAT
|
MP-21-008-026-001/150
()
|
1721008000NRG24261220231019260
|
26/12/2023
|
RAJE SINGH GUL SINGH
|
1721008WL095029
|
RAJE SINGH GUL SINGH
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
RAJESINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-026-001/150
()
|
1721008000NRG24261220231019261
|
26/12/2023
|
THAWALI RAJE SINGH
|
1721008WL095029
|
THAWALI RAJE SINGH
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
THAWALIRAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-026-001/154
()
|
1721008000NRG24261220231019230
|
26/12/2023
|
Ramsing Dhundra
|
1721008WL095028
|
Ramsing Dhundra
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
RamsingDhundra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JOBAT
|
MP-21-008-026-001/160
()
|
1721008000NRG24261220231019267
|
26/12/2023
|
Rukhma Shankar
|
1721008WL095029
|
Rukhma Shankar
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
RukhmaShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG24261220231019268
|
26/12/2023
|
Ditliya
|
1721008WL095029
|
Ditliya
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
Ditliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG24261220231019269
|
26/12/2023
|
Hatari
|
1721008WL095029
|
Hatari
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
Hatari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-026-001/170
()
|
1721008000NRG24261220231019086
|
26/12/2023
|
MANGALIYA AMARSINGH
|
1721008WL095024
|
MANGALIYA AMARSINGH
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
MANGALIYAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JOBAT
|
MP-21-008-026-001/170
()
|
1721008000NRG24261220231019087
|
26/12/2023
|
SAKARI MANGALIYA
|
1721008WL095024
|
SAKARI MANGALIYA
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SAKARIMANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JOBAT
|
MP-21-008-026-001/170-A
()
|
1721008000NRG24261220231019088
|
26/12/2023
|
radhu mangaliya
|
1721008WL095024
|
radhu mangaliya
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
radhumangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JOBAT
|
MP-21-008-026-001/170-A
()
|
1721008000NRG24261220231019089
|
26/12/2023
|
RELAM RADHU
|
1721008WL095024
|
RELAM RADHU
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
RELAMRADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JOBAT
|
MP-21-008-026-001/170-B
()
|
1721008000NRG24261220231019091
|
26/12/2023
|
KALI BUTSINGH
|
1721008WL095024
|
KALI BUTSINGH
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
KALIBUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JOBAT
|
MP-21-008-026-001/172
()
|
1721008000NRG24261220231019272
|
26/12/2023
|
MASARI VESTA
|
1721008WL095029
|
MASARI VESTA
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
MASARIVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JOBAT
|
MP-21-008-026-001/172
()
|
1721008000NRG24261220231019271
|
26/12/2023
|
VESTA DAL SINGH
|
1721008WL095029
|
VESTA DAL SINGH
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
VESTADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JOBAT
|
MP-21-008-026-001/175
()
|
1721008000NRG24261220231019235
|
26/12/2023
|
Mukam Kemta
|
1721008WL095028
|
Mukam Kemta
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
MukamKemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JOBAT
|
MP-21-008-026-001/175
()
|
1721008000NRG24261220231019236
|
26/12/2023
|
Sahbai Mukam
|
1721008WL095028
|
Sahbai Mukam
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
SahbaiMukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JOBAT
|
MP-21-008-026-001/178
()
|
1721008000NRG24261220231019239
|
26/12/2023
|
Savitri Chamsingh
|
1721008WL095028
|
Savitri Chamsingh
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
SavitriChamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JOBAT
|
MP-21-008-026-001/182
()
|
1721008000NRG24261220231019165
|
26/12/2023
|
Anita gajrat
|
1721008WL095026
|
Anita gajrat
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
Anitagajrat
|
STATE BANK OF INDIA(508548)
|
|
284
|
JOBAT
|
MP-21-008-026-001/182
()
|
1721008000NRG24261220231019164
|
26/12/2023
|
Gajrat bhurla
|
1721008WL095026
|
Gajrat bhurla
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
Gajratbhurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JOBAT
|
MP-21-008-026-001/186
()
|
1721008000NRG24261220231019241
|
26/12/2023
|
Nan Bai Ditu
|
1721008WL095028
|
Nan Bai Ditu
|
00697
|
BKID0MG5005
|
204
|
204
|
Processed
|
12/03/2024
|
|
664161323
|
|
NanBaiDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JOBAT
|
MP-21-008-026-001/198-B
()
|
1721008000NRG24261220231019092
|
26/12/2023
|
Dip Singh Jangaliya
|
1721008WL095024
|
Dip Singh Jangaliya
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
DipSinghJangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-026-001/198-B
()
|
1721008000NRG24261220231019093
|
26/12/2023
|
Ramila Dip Singh
|
1721008WL095024
|
Ramila Dip Singh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
RamilaDipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JOBAT
|
MP-21-008-026-001/20
()
|
1721008000NRG24261220231019169
|
26/12/2023
|
Hatari Ramesh
|
1721008WL095026
|
Hatari Ramesh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
HatariRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JOBAT
|
MP-21-008-026-001/20
()
|
1721008000NRG24261220231019168
|
26/12/2023
|
ramesh magan
|
1721008WL095026
|
ramesh magan
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
rameshmagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JOBAT
|
MP-21-008-026-001/200
()
|
1721008000NRG24261220231019094
|
26/12/2023
|
Dula Mangtiya
|
1721008WL095024
|
Dula Mangtiya
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
DulaMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JOBAT
|
MP-21-008-026-001/200-A
()
|
1721008000NRG24261220231019096
|
26/12/2023
|
Rajani Mukesh
|
1721008WL095024
|
Rajani Mukesh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
RajaniMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JOBAT
|
MP-21-008-026-001/200-B
()
|
1721008000NRG24261220231019098
|
26/12/2023
|
RELAM KERU
|
1721008WL095024
|
RELAM KERU
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
RELAMKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JOBAT
|
MP-21-008-026-001/203
()
|
1721008000NRG24261220231019099
|
26/12/2023
|
kamali sankar
|
1721008WL095024
|
kamali sankar
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
kamalisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JOBAT
|
MP-21-008-026-001/206-A
()
|
1721008000NRG24261220231019101
|
26/12/2023
|
vikram magan
|
1721008WL095024
|
vikram magan
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
vikrammagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JOBAT
|
MP-21-008-026-001/207-A
()
|
1721008000NRG24261220231019104
|
26/12/2023
|
Mamta Ramesh
|
1721008WL095024
|
Mamta Ramesh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
MamtaRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JOBAT
|
MP-21-008-026-001/211
()
|
1721008000NRG24261220231019170
|
26/12/2023
|
Hemta Fulsingh
|
1721008WL095026
|
Hemta Fulsingh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
HemtaFulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JOBAT
|
MP-21-008-026-001/211
()
|
1721008000NRG24261220231019171
|
26/12/2023
|
Suma Hemta
|
1721008WL095026
|
Suma Hemta
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SumaHemta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
JOBAT
|
MP-21-008-026-001/216-A
()
|
1721008000NRG24261220231019175
|
26/12/2023
|
SAYDA SEKDIYA
|
1721008WL095026
|
SAYDA SEKDIYA
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SAYDASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
JOBAT
|
MP-21-008-026-001/216-A
()
|
1721008000NRG24261220231019174
|
26/12/2023
|
SEKDA BHUCHER
|
1721008WL095026
|
SEKDA BHUCHER
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
SEKDABHUCHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JOBAT
|
MP-21-008-026-001/216-B
()
|
1721008000NRG24261220231019176
|
26/12/2023
|
Deshala
|
1721008WL095026
|
Deshala
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
Deshala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JOBAT
|
MP-21-008-026-001/216-B
()
|
1721008000NRG24261220231019177
|
26/12/2023
|
kusam
|
1721008WL095026
|
kusam
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
kusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JOBAT
|
MP-21-008-026-001/220
()
|
1721008000NRG24261220231019179
|
26/12/2023
|
Karambai Pahadsingh
|
1721008WL095026
|
Karambai Pahadsingh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
KarambaiPahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JOBAT
|
MP-21-008-026-001/220
()
|
1721008000NRG24261220231019178
|
26/12/2023
|
Pahadsingh Kishan
|
1721008WL095026
|
Pahadsingh Kishan
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
PahadsinghKishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JOBAT
|
MP-21-008-026-001/221-A
()
|
1721008000NRG24261220231019181
|
26/12/2023
|
Vesti Kana
|
1721008WL095026
|
Vesti Kana
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
VestiKana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
JOBAT
|
MP-21-008-026-001/228
()
|
1721008000NRG24261220231019183
|
26/12/2023
|
RAJALI KISHAN
|
1721008WL095026
|
RAJALI KISHAN
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
RAJALIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
JOBAT
|
MP-21-008-026-001/234
()
|
1721008000NRG24261220231019184
|
26/12/2023
|
Antarbai Mangtiya
|
1721008WL095026
|
Antarbai Mangtiya
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
AntarbaiMangtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
JOBAT
|
MP-21-008-026-001/234-A
()
|
1721008000NRG24261220231019185
|
26/12/2023
|
bherla mangatiya
|
1721008WL095026
|
bherla mangatiya
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
bherlamangatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JOBAT
|
MP-21-008-026-001/234-A
()
|
1721008000NRG24261220231019186
|
26/12/2023
|
leela bherla
|
1721008WL095026
|
leela bherla
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
leelabherla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JOBAT
|
MP-21-008-026-001/234-B
()
|
1721008000NRG24261220231019187
|
26/12/2023
|
thau mangatiya
|
1721008WL095026
|
thau mangatiya
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
thaumangatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JOBAT
|
MP-21-008-026-001/301
()
|
1721008000NRG24261220231019188
|
26/12/2023
|
lalsingh kaba
|
1721008WL095026
|
lalsingh kaba
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
12/03/2024
|
|
664161323
|
|
lalsinghkaba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JOBAT
|
MP-21-008-032-001/19
()
|
1721008000NRG24261220231020053
|
26/12/2023
|
Thavli chagan
|
1721008WL095062
|
Thavli chagan
|
00697
|
BKID0MG5005
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Thavlichagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
JOBAT
|
MP-21-008-032-001/24
()
|
1721008000NRG24261220231020055
|
26/12/2023
|
dhundri mangtiya
|
1721008WL095062
|
dhundri mangtiya
|
00697
|
BKID0MG5005
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
dhundrimangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
JOBAT
|
MP-21-008-032-001/54-A
()
|
1721008000NRG24261220231020065
|
26/12/2023
|
Ransingh indarsingh
|
1721008WL095062
|
Ransingh indarsingh
|
00697
|
BKID0MG5005
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
Ransinghindarsingh
|
BANK OF BARODA(606985)
|
|
314
|
JOBAT
|
MP-21-008-032-002/129
()
|
1721008000NRG24261220231020154
|
26/12/2023
|
KAMLABAI KALESH
|
1721008WL095067
|
KAMLABAI KALESH
|
00697
|
BKID0MG5005
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
KAMLABAIKALESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JOBAT
|
MP-21-008-032-002/142-A
()
|
1721008000NRG24261220231020159
|
26/12/2023
|
durbai bhangdiya
|
1721008WL095067
|
durbai bhangdiya
|
00697
|
BKID0MG5005
|
330
|
330
|
Processed
|
12/03/2024
|
|
664161323
|
|
durbaibhangdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
JOBAT
|
MP-21-008-032-002/26
()
|
1721008000NRG24261220231020083
|
26/12/2023
|
bhuvansingh dhundriya
|
1721008WL095062
|
bhuvansingh dhundriya
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
12/03/2024
|
|
664161323
|
|
bhuvansinghdhundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JOBAT
|
MP-21-008-032-002/89-B
()
|
1721008000NRG24261220231020091
|
26/12/2023
|
Antar bai Sankar
|
1721008WL095062
|
Antar bai Sankar
|
00697
|
BKID0MG5005
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
AntarbaiSankar
|
STATE BANK OF INDIA(508548)
|
|
318
|
JOBAT
|
MP-21-008-032-002/89-B
()
|
1721008000NRG24261220231020092
|
26/12/2023
|
Antar bai Sankar
|
1721008WL095062
|
Antar bai Sankar
|
00697
|
BKID0MG5005
|
275
|
275
|
Processed
|
12/03/2024
|
|
664161323
|
|
AntarbaiSankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JOBAT
|
MP-21-008-034-001/184
()
|
1721008000NRG24261220231017945
|
26/12/2023
|
Gana bai Rawat
|
1721008WL094955
|
Gana bai Rawat
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
GanabaiRawat
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
JOBAT
|
MP-21-008-034-001/184
()
|
1721008000NRG24261220231017944
|
26/12/2023
|
Nerbheysingh Rawat
|
1721008WL094955
|
Nerbheysingh Rawat
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
NerbheysinghRawat
|
BANK OF INDIA(508505)
|
|
321
|
JOBAT
|
MP-21-008-034-001/184-A
()
|
1721008000NRG24261220231017948
|
26/12/2023
|
Lila Rawat
|
1721008WL094955
|
Lila Rawat
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
LilaRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
JOBAT
|
MP-21-008-034-001/24-A
()
|
1721008000NRG24261220231017952
|
26/12/2023
|
Bhuru Bariya
|
1721008WL094955
|
Bhuru Bariya
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
BhuruBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
JOBAT
|
MP-21-008-034-001/314
()
|
1721008000NRG24261220231017956
|
26/12/2023
|
Dinesh
|
1721008WL094955
|
Dinesh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
324
|
JOBAT
|
MP-21-008-034-001/314
()
|
1721008000NRG24261220231017954
|
26/12/2023
|
Jhapadi
|
1721008WL094955
|
Jhapadi
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
Jhapadi
|
BANK OF INDIA(508505)
|
|
325
|
JOBAT
|
MP-21-008-034-001/314
()
|
1721008000NRG24261220231017955
|
26/12/2023
|
sardar Sersingh
|
1721008WL094955
|
sardar Sersingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
sardarSersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
JOBAT
|
MP-21-008-034-001/316
()
|
1721008000NRG24261220231017900
|
26/12/2023
|
SHABAI MOHANSINGH
|
1721008WL094953
|
SHABAI MOHANSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
SHABAIMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
JOBAT
|
MP-21-008-034-001/339
()
|
1721008000NRG24261220231017909
|
26/12/2023
|
Sena
|
1721008WL094953
|
Sena
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
Sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
JOBAT
|
MP-21-008-034-001/343-A
()
|
1721008000NRG24261220231017921
|
26/12/2023
|
Relam Kesarsingh
|
1721008WL094953
|
Relam Kesarsingh
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
RelamKesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
JOBAT
|
MP-21-008-034-001/346
()
|
1721008000NRG24261220231017926
|
26/12/2023
|
Lalita Bhaydiya
|
1721008WL094953
|
Lalita Bhaydiya
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
LalitaBhaydiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JOBAT
|
MP-21-008-034-001/42
()
|
1721008000NRG24261220231017962
|
26/12/2023
|
Kali
|
1721008WL094955
|
Kali
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
Kali
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
JOBAT
|
MP-21-008-034-001/42
()
|
1721008000NRG24261220231017961
|
26/12/2023
|
Ramesh Rawat
|
1721008WL094955
|
Ramesh Rawat
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
RameshRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
JOBAT
|
MP-49-008-034-001/340-A
()
|
1721008000NRG24261220231017931
|
26/12/2023
|
Ramtu
|
1721008WL094953
|
Ramtu
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
12/03/2024
|
|
664161323
|
|
Ramtu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43827
|
43827
|
|
|
|
|
|
|
|
|
333
|
JOBAT
|
MP-21-008-034-001/371-A
()
|
1721008000NRG24261220231018053
|
26/12/2023
|
Keramsingh Rawat
|
1721008WL094961
|
Keramsingh Rawat
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
12/03/2024
|
|
664161323
|
|
KeramsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JOBAT
|
MP-21-008-037-001/69
()
|
1721008000NRG24261220231017694
|
26/12/2023
|
DINESH KIRADE
|
1721008WL094940
|
DINESH KIRADE
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
DINESHKIRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
335
|
JOBAT
|
MP-21-008-034-001/160
()
|
1721008000NRG24261220231017941
|
26/12/2023
|
VESTA HARSINGH
|
1721008WL094955
|
VESTA HARSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
VESTAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
JOBAT
|
MP-21-008-034-001/184
()
|
1721008000NRG24261220231017946
|
26/12/2023
|
Vinod Rawat
|
1721008WL094955
|
Vinod Rawat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Rejected
|
12/03/2024
|
|
664161323
|
A/c Blocked or Frozen
|
|
|
|
337
|
JOBAT
|
MP-21-008-034-001/371-A
()
|
1721008000NRG24261220231018052
|
26/12/2023
|
Keramsingh Rawat
|
1721008WL094961
|
Keramsingh Rawat
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/03/2024
|
|
664161323
|
|
KeramsinghRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
JOBAT
|
MP-21-008-037-001/137
()
|
1721008000NRG24261220231017689
|
26/12/2023
|
RELAM VIJAY
|
1721008WL094940
|
RELAM VIJAY
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
RELAMVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
JOBAT
|
MP-21-008-037-001/166-A
()
|
1721008000NRG24261220231017691
|
26/12/2023
|
kanchan nihalsingh
|
1721008WL094940
|
kanchan nihalsingh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
kanchannihalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
JOBAT
|
MP-21-008-037-001/69
()
|
1721008000NRG24261220231017693
|
26/12/2023
|
SHARMILA VIKRAM
|
1721008WL094940
|
SHARMILA VIKRAM
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
12/03/2024
|
|
664161323
|
|
SHARMILAVIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161081
|
161081
|
|
|
|
|
|
|
|