|
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-21-008-011-001/351-C
()
|
1721008000NRG24141120230872148
|
14/11/2023
|
Dinesh
|
1721008WL082542
|
Dinesh
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JOBAT
|
MP-21-008-011-001/368-D
()
|
1721008000NRG24141120230872159
|
14/11/2023
|
PARI
|
1721008WL082542
|
PARI
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-010-001/189
()
|
1721008000NRG24141120230872328
|
14/11/2023
|
RAKESH INDER SINGH
|
1721008WL082556
|
RAKESH INDER SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
RAKESHINDERSINGH
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-010-001/195
()
|
1721008000NRG24141120230872338
|
14/11/2023
|
Kesharsingh Seku
|
1721008WL082557
|
Kesharsingh Seku
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KesharsinghSeku
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-010-001/195
()
|
1721008000NRG24141120230872263
|
14/11/2023
|
Kesharsingh Seku
|
1721008WL082553
|
Kesharsingh Seku
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
KesharsinghSeku
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-010-001/2
()
|
1721008000NRG24141120230872340
|
14/11/2023
|
BHURIBAI KESHARSINGH
|
1721008WL082557
|
BHURIBAI KESHARSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BHURIBAIKESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-010-001/2
()
|
1721008000NRG24141120230872265
|
14/11/2023
|
BHURIBAI KESHARSINGH
|
1721008WL082553
|
BHURIBAI KESHARSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
BHURIBAIKESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-010-001/205
()
|
1721008000NRG24141120230872267
|
14/11/2023
|
BIDE SINGH HABU SINGH
|
1721008WL082553
|
BIDE SINGH HABU SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
BIDESINGHHABUSINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-010-001/205
()
|
1721008000NRG24141120230872342
|
14/11/2023
|
BIDE SINGH HABU SINGH
|
1721008WL082557
|
BIDE SINGH HABU SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BIDESINGHHABUSINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-010-001/227-A
()
|
1721008000NRG24141120230872329
|
14/11/2023
|
BHUCHER KEKDIYA
|
1721008WL082556
|
BHUCHER KEKDIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
BHUCHERKEKDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOBAT
|
MP-21-008-010-001/227-A
()
|
1721008000NRG24141120230872330
|
14/11/2023
|
Suresh bhuchar
|
1721008WL082556
|
Suresh bhuchar
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
Sureshbhuchar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JOBAT
|
MP-21-008-010-001/24
()
|
1721008000NRG24141120230872331
|
14/11/2023
|
Shersingh Motla
|
1721008WL082556
|
Shersingh Motla
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
ShersinghMotla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-010-001/32
()
|
1721008000NRG24141120230872269
|
14/11/2023
|
ANATAR SINGH MAGAN
|
1721008WL082553
|
ANATAR SINGH MAGAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
ANATARSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-010-001/32
()
|
1721008000NRG24141120230872344
|
14/11/2023
|
ANATAR SINGH MAGAN
|
1721008WL082557
|
ANATAR SINGH MAGAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ANATARSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-010-001/32
()
|
1721008000NRG24141120230872345
|
14/11/2023
|
RICHABAI ANTAR SINGH
|
1721008WL082557
|
RICHABAI ANTAR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
RICHABAIANTARSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-010-001/32
()
|
1721008000NRG24141120230872270
|
14/11/2023
|
RICHABAI ANTAR SINGH
|
1721008WL082553
|
RICHABAI ANTAR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
RICHABAIANTARSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-010-001/86
()
|
1721008000NRG24141120230872271
|
14/11/2023
|
SANTR BAI HEMTA
|
1721008WL082553
|
SANTR BAI HEMTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
SANTRBAIHEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-010-001/86
()
|
1721008000NRG24141120230872346
|
14/11/2023
|
SANTR BAI HEMTA
|
1721008WL082557
|
SANTR BAI HEMTA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SANTRBAIHEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-010-002/132
()
|
1721008000NRG24141120230872273
|
14/11/2023
|
Amar singh Budiya
|
1721008WL082554
|
Amar singh Budiya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
AmarsinghBudiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JOBAT
|
MP-21-008-011-001/115
()
|
1721008000NRG24141120230872100
|
14/11/2023
|
bhavsingh
|
1721008WL082542
|
bhavsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-011-001/131
()
|
1721008000NRG24141120230872102
|
14/11/2023
|
dilip ratan
|
1721008WL082542
|
dilip ratan
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042406
|
|
dilipratan
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-011-001/18
()
|
1721008000NRG24141120230872105
|
14/11/2023
|
KESRI HABU
|
1721008WL082542
|
KESRI HABU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KESRIHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOBAT
|
MP-21-008-011-001/214
()
|
1721008000NRG24141120230872110
|
14/11/2023
|
DUNGARSINGH ANSINGH
|
1721008WL082542
|
DUNGARSINGH ANSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DUNGARSINGHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JOBAT
|
MP-21-008-011-001/214
()
|
1721008000NRG24141120230872111
|
14/11/2023
|
EDI DUGAR SINGH
|
1721008WL082542
|
EDI DUGAR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
EDIDUGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-011-001/215
()
|
1721008000NRG24141120230872114
|
14/11/2023
|
GAYAN SINGH DUNDHA
|
1721008WL082542
|
GAYAN SINGH DUNDHA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
GAYANSINGHDUNDHA
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-011-001/215
()
|
1721008000NRG24141120230872115
|
14/11/2023
|
SANGITA GEYAN SINGH
|
1721008WL082542
|
SANGITA GEYAN SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SANGITAGEYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-011-001/222
()
|
1721008000NRG24141120230872119
|
14/11/2023
|
KHAM SINGH KERAM SINGH
|
1721008WL082542
|
KHAM SINGH KERAM SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KHAMSINGHKERAMSINGH
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-011-001/246-D
()
|
1721008000NRG24141120230872122
|
14/11/2023
|
sangita
|
1721008WL082542
|
sangita
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOBAT
|
MP-21-008-011-001/270
()
|
1721008000NRG24141120230872128
|
14/11/2023
|
DUDHI
|
1721008WL082542
|
DUDHI
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-011-001/272
()
|
1721008000NRG24141120230872131
|
14/11/2023
|
SAYDU
|
1721008WL082542
|
SAYDU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SAYDU
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-011-001/276
()
|
1721008000NRG24141120230872132
|
14/11/2023
|
nurabai
|
1721008WL082542
|
nurabai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
nurabai
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-011-001/278
()
|
1721008000NRG24141120230872134
|
14/11/2023
|
DAN SINGH KUWAR SINGH
|
1721008WL082542
|
DAN SINGH KUWAR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DANSINGHKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-011-001/281
()
|
1721008000NRG24141120230872135
|
14/11/2023
|
nanki
|
1721008WL082542
|
nanki
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-011-001/314
()
|
1721008000NRG24141120230872139
|
14/11/2023
|
PIDEYA
|
1721008WL082542
|
PIDEYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
PIDEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-011-001/317-D
()
|
1721008000NRG24141120230872141
|
14/11/2023
|
Kali Bai
|
1721008WL082542
|
Kali Bai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOBAT
|
MP-21-008-011-001/355
()
|
1721008000NRG24141120230872150
|
14/11/2023
|
NARSING BHACHRA
|
1721008WL082542
|
NARSING BHACHRA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
NARSINGBHACHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOBAT
|
MP-21-008-011-001/357
()
|
1721008000NRG24141120230872155
|
14/11/2023
|
Sanbai Kunvarsingh
|
1721008WL082542
|
Sanbai Kunvarsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SanbaiKunvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOBAT
|
MP-21-008-011-001/357-A
()
|
1721008000NRG24141120230872156
|
14/11/2023
|
Johrsingh
|
1721008WL082542
|
Johrsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Johrsingh
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-011-001/93
()
|
1721008000NRG24141120230872173
|
14/11/2023
|
tejbai
|
1721008WL082542
|
tejbai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
tejbai
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-012-001/1004
()
|
1721008000NRG24141120230872851
|
14/11/2023
|
thakur
|
1721008WL082576
|
thakur
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JOBAT
|
MP-21-008-012-001/1027
()
|
1721008000NRG24141120230872859
|
14/11/2023
|
rinku
|
1721008WL082576
|
rinku
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
rinku
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-012-001/140-A
()
|
1721008000NRG24141120230872864
|
14/11/2023
|
kelash
|
1721008WL082576
|
kelash
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
kelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-012-001/16
()
|
1721008000NRG24141120230872865
|
14/11/2023
|
KELSINGH
|
1721008WL082576
|
KELSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOBAT
|
MP-21-008-012-001/212
()
|
1721008000NRG24141120230871880
|
14/11/2023
|
surama
|
1721008WL082526
|
surama
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
surama
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-012-001/212
()
|
1721008000NRG24141120230871879
|
14/11/2023
|
suriya
|
1721008WL082526
|
suriya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBAT
|
MP-21-008-012-001/218
()
|
1721008000NRG24141120230871881
|
14/11/2023
|
DINESH MAHENDR
|
1721008WL082526
|
DINESH MAHENDR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
DINESHMAHENDR
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-012-001/262
()
|
1721008000NRG24141120230871882
|
14/11/2023
|
JAM SINGH TER SINGH
|
1721008WL082526
|
JAM SINGH TER SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
JAMSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-012-001/262
()
|
1721008000NRG24141120230871883
|
14/11/2023
|
SHAY BAI JAM SINGH
|
1721008WL082526
|
SHAY BAI JAM SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
SHAYBAIJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-012-001/273
()
|
1721008000NRG24141120230872871
|
14/11/2023
|
VESTA AMARSINGH
|
1721008WL082576
|
VESTA AMARSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
VESTAAMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
JOBAT
|
MP-21-008-012-001/273-C
()
|
1721008000NRG24141120230872872
|
14/11/2023
|
mukesh
|
1721008WL082576
|
mukesh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-012-001/279
()
|
1721008000NRG24141120230872876
|
14/11/2023
|
sanjay
|
1721008WL082576
|
sanjay
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-012-001/291-A
()
|
1721008000NRG24141120230871886
|
14/11/2023
|
ENJANSING
|
1721008WL082526
|
ENJANSING
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
ENJANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-012-001/305-B
()
|
1721008000NRG24141120230872880
|
14/11/2023
|
methali
|
1721008WL082576
|
methali
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
methali
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-012-001/308
()
|
1721008000NRG24141120230872881
|
14/11/2023
|
selendra
|
1721008WL082576
|
selendra
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
selendra
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-012-001/37
()
|
1721008000NRG24141120230871887
|
14/11/2023
|
BENA SUMEL SINGH
|
1721008WL082526
|
BENA SUMEL SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
BENASUMELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JOBAT
|
MP-21-008-014-001/119-A
()
|
1721008000NRG24141120230872046
|
14/11/2023
|
AJAYSINGH
|
1721008WL082533
|
AJAYSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-014-001/120
()
|
1721008000NRG24141120230872047
|
14/11/2023
|
DULAsingh kerya
|
1721008WL082533
|
DULAsingh kerya
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DULAsinghkerya
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-014-001/120
()
|
1721008000NRG24141120230872048
|
14/11/2023
|
ganbai
|
1721008WL082533
|
ganbai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ganbai
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-014-001/132
()
|
1721008000NRG24141120230871859
|
14/11/2023
|
shikan
|
1721008WL082525
|
shikan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
shikan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JOBAT
|
MP-21-008-014-001/136
()
|
1721008000NRG24141120230871860
|
14/11/2023
|
Kalamsing
|
1721008WL082525
|
Kalamsing
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Kalamsing
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-014-001/136
()
|
1721008000NRG24141120230871861
|
14/11/2023
|
Sanbai
|
1721008WL082525
|
Sanbai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Sanbai
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-014-001/140
()
|
1721008000NRG24141120230872050
|
14/11/2023
|
Nilam
|
1721008WL082533
|
Nilam
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Nilam
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-014-001/141-C
()
|
1721008000NRG24141120230872085
|
14/11/2023
|
MukeshSUBHAN
|
1721008WL082537
|
MukeshSUBHAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
MukeshSUBHAN
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-014-001/144-A
()
|
1721008000NRG24141120230872030
|
14/11/2023
|
SAVALSINGH GUMAN
|
1721008WL082530
|
SAVALSINGH GUMAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
SAVALSINGHGUMAN
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-014-001/154
()
|
1721008000NRG24141120230872053
|
14/11/2023
|
RAJU
|
1721008WL082533
|
RAJU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JOBAT
|
MP-21-008-014-001/3-A
()
|
1721008000NRG24141120230871866
|
14/11/2023
|
dina bai savalsingh
|
1721008WL082525
|
dina bai savalsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
dinabaisavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-014-001/3-A
()
|
1721008000NRG24141120230871865
|
14/11/2023
|
Savalsingh bhuvansingh
|
1721008WL082525
|
Savalsingh bhuvansingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Savalsinghbhuvansingh
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-014-001/49
()
|
1721008000NRG24141120230871867
|
14/11/2023
|
BHURLAD KUWAR SINGH
|
1721008WL082525
|
BHURLAD KUWAR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BHURLADKUWARSINGH
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-014-001/68-B
()
|
1721008000NRG24141120230872033
|
14/11/2023
|
PARKASH
|
1721008WL082531
|
PARKASH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
PARKASH
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-014-001/74
()
|
1721008000NRG24141120230872031
|
14/11/2023
|
HIMALIYA DHUMGI
|
1721008WL082530
|
HIMALIYA DHUMGI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
HIMALIYADHUMGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOBAT
|
MP-21-008-014-001/95
()
|
1721008000NRG24141120230872032
|
14/11/2023
|
ILAAM SINGH ZORAWAR
|
1721008WL082530
|
ILAAM SINGH ZORAWAR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
ILAAMSINGHZORAWAR
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-014-002/102
()
|
1721008000NRG24141120230872036
|
14/11/2023
|
DULESINGH JAIRAM
|
1721008WL082532
|
DULESINGH JAIRAM
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DULESINGHJAIRAM
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-014-002/102
()
|
1721008000NRG24141120230872037
|
14/11/2023
|
PARI DULESINGH
|
1721008WL082532
|
PARI DULESINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
PARIDULESINGH
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-014-002/102-B
()
|
1721008000NRG24141120230872039
|
14/11/2023
|
SUKAM SURESH
|
1721008WL082532
|
SUKAM SURESH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SUKAMSURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-014-002/102-B
()
|
1721008000NRG24141120230872038
|
14/11/2023
|
SURESH
|
1721008WL082532
|
SURESH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-014-002/107
()
|
1721008000NRG24141120230871890
|
14/11/2023
|
SANTU SOMLA
|
1721008WL082526
|
SANTU SOMLA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
SANTUSOMLA
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-014-002/127
()
|
1721008000NRG24141120230872040
|
14/11/2023
|
MOH BAI SURENDRA SINGH
|
1721008WL082532
|
MOH BAI SURENDRA SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
MOHBAISURENDRASINGH
|
BANK OF INDIA(508505)
|
|
78
|
JOBAT
|
MP-21-008-014-002/162
()
|
1721008000NRG24141120230871870
|
14/11/2023
|
SIRDAR
|
1721008WL082525
|
SIRDAR
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-014-002/2
()
|
1721008000NRG24141120230872086
|
14/11/2023
|
sakli bai gul singh
|
1721008WL082537
|
sakli bai gul singh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
saklibaigulsingh
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-014-002/205
()
|
1721008000NRG24141120230872088
|
14/11/2023
|
BABITA Dinesh
|
1721008WL082537
|
BABITA Dinesh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BABITADinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-014-002/205
()
|
1721008000NRG24141120230872087
|
14/11/2023
|
DINESH KEKADIYA
|
1721008WL082537
|
DINESH KEKADIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DINESHKEKADIYA
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-014-002/210
()
|
1721008000NRG24141120230872041
|
14/11/2023
|
MITHUN
|
1721008WL082532
|
MITHUN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
MITHUN
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-014-002/352
()
|
1721008000NRG24141120230871891
|
14/11/2023
|
RAMU
|
1721008WL082526
|
RAMU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
84
|
JOBAT
|
MP-21-008-014-002/352
()
|
1721008000NRG24141120230871892
|
14/11/2023
|
RAMU
|
1721008WL082526
|
RAMU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-014-002/381
()
|
1721008000NRG24141120230872090
|
14/11/2023
|
CHANDARAKANTA VISHNU
|
1721008WL082537
|
CHANDARAKANTA VISHNU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
CHANDARAKANTAVISHNU
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-014-002/389
()
|
1721008000NRG24141120230871873
|
14/11/2023
|
Dharamesh
|
1721008WL082525
|
Dharamesh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Dharamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-014-002/390
()
|
1721008000NRG24141120230871874
|
14/11/2023
|
Nilesh bhatiya
|
1721008WL082525
|
Nilesh bhatiya
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Nileshbhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-014-002/392
()
|
1721008000NRG24141120230871893
|
14/11/2023
|
Santoshi
|
1721008WL082526
|
Santoshi
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
89
|
JOBAT
|
MP-21-008-014-002/395
()
|
1721008000NRG24141120230871877
|
14/11/2023
|
Komee Baghel
|
1721008WL082525
|
Komee Baghel
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KomeeBaghel
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-014-002/52
()
|
1721008000NRG24141120230871878
|
14/11/2023
|
GAJRI RATNIYA
|
1721008WL082525
|
GAJRI RATNIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
GAJRIRATNIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-027-001/147-A
()
|
1721008000NRG24141120230872984
|
14/11/2023
|
sankar
|
1721008WL082584
|
sankar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-027-001/147-A
()
|
1721008000NRG24141120230872985
|
14/11/2023
|
sankar
|
1721008WL082584
|
sankar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
sankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-027-001/147-B
()
|
1721008000NRG24141120230872986
|
14/11/2023
|
bhangu
|
1721008WL082584
|
bhangu
|
00048
|
BKID0008845
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
JOBAT
|
MP-21-008-027-001/147-B
()
|
1721008000NRG24141120230872987
|
14/11/2023
|
sunita
|
1721008WL082584
|
sunita
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-027-001/202-A
()
|
1721008000NRG24141120230872988
|
14/11/2023
|
NIRMLA
|
1721008WL082584
|
NIRMLA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042406
|
|
NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-037-001/184
()
|
1721008000NRG24141120230872234
|
14/11/2023
|
CHANDARSINGH CHOUHAN
|
1721008WL082546
|
CHANDARSINGH CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
CHANDARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOBAT
|
MP-21-008-037-001/184
()
|
1721008000NRG24141120230872235
|
14/11/2023
|
REKHA CHOUHAN
|
1721008WL082546
|
REKHA CHOUHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
REKHACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOBAT
|
MP-21-008-038-002/105-A
()
|
1721008000NRG24141120230872277
|
14/11/2023
|
SONU PREMSINGH
|
1721008WL082554
|
SONU PREMSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
SONUPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
99
|
JOBAT
|
MP-21-008-014-002/230-A
()
|
1721008000NRG24141120230871872
|
14/11/2023
|
ANTARSINGH
|
1721008WL082525
|
ANTARSINGH
|
00152
|
HDFC0002107
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ANTARSINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
JOBAT
|
MP-21-008-010-001/2
()
|
1721008000NRG24141120230872341
|
14/11/2023
|
LALITA KESHARSINGH
|
1721008WL082557
|
LALITA KESHARSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
LALITAKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-010-001/2
()
|
1721008000NRG24141120230872266
|
14/11/2023
|
LALITA KESHARSINGH
|
1721008WL082553
|
LALITA KESHARSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
LALITAKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-010-001/24
()
|
1721008000NRG24141120230872332
|
14/11/2023
|
DILIP SOLANKI
|
1721008WL082556
|
DILIP SOLANKI
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
DILIPSOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JOBAT
|
MP-21-008-010-001/39
()
|
1721008000NRG24141120230872333
|
14/11/2023
|
CHAGANSINGH SURSINGH
|
1721008WL082556
|
CHAGANSINGH SURSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
CHAGANSINGHSURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
JOBAT
|
MP-21-008-010-001/8
()
|
1721008000NRG24141120230872334
|
14/11/2023
|
JITENDRA GADRIYA
|
1721008WL082556
|
JITENDRA GADRIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
JITENDRAGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-010-001/8-A
()
|
1721008000NRG24141120230872335
|
14/11/2023
|
Anita Gadriya
|
1721008WL082556
|
Anita Gadriya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
AnitaGadriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-011-001/126-B
()
|
1721008000NRG24141120230872101
|
14/11/2023
|
KALA
|
1721008WL082542
|
KALA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOBAT
|
MP-21-008-011-001/192-A
()
|
1721008000NRG24141120230872108
|
14/11/2023
|
komalsingh
|
1721008WL082542
|
komalsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-011-001/219-A
()
|
1721008000NRG24141120230872116
|
14/11/2023
|
VESTA
|
1721008WL082542
|
VESTA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-011-001/219-A
()
|
1721008000NRG24141120230872117
|
14/11/2023
|
VESTA
|
1721008WL082542
|
VESTA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042406
|
|
VESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-011-001/336
()
|
1721008000NRG24141120230872143
|
14/11/2023
|
kendrsingh
|
1721008WL082542
|
kendrsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
kendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-011-001/414
()
|
1721008000NRG24141120230872165
|
14/11/2023
|
Savitri shantiya
|
1721008WL082542
|
Savitri shantiya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Savitrishantiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-011-001/94
()
|
1721008000NRG24141120230872174
|
14/11/2023
|
VESTI
|
1721008WL082542
|
VESTI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
VESTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-011-001/94-B
()
|
1721008000NRG24141120230872175
|
14/11/2023
|
Dinesh
|
1721008WL082542
|
Dinesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOBAT
|
MP-21-008-011-001/98-A
()
|
1721008000NRG24141120230872178
|
14/11/2023
|
hindu
|
1721008WL082542
|
hindu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
hindu
|
BANK OF INDIA(508505)
|
|
115
|
JOBAT
|
MP-21-008-012-001/1006
()
|
1721008000NRG24141120230872852
|
14/11/2023
|
Sweeta
|
1721008WL082576
|
Sweeta
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Sweeta
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-012-001/1026
()
|
1721008000NRG24141120230872858
|
14/11/2023
|
temu
|
1721008WL082576
|
temu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
temu
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-012-001/1032
()
|
1721008000NRG24141120230872861
|
14/11/2023
|
basnti
|
1721008WL082576
|
basnti
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-012-001/1034
()
|
1721008000NRG24141120230872862
|
14/11/2023
|
monu
|
1721008WL082576
|
monu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JOBAT
|
MP-21-008-012-001/197
()
|
1721008000NRG24141120230872866
|
14/11/2023
|
peram
|
1721008WL082576
|
peram
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
peram
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-012-001/199
()
|
1721008000NRG24141120230872867
|
14/11/2023
|
siyanu
|
1721008WL082576
|
siyanu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
siyanu
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-012-001/264
()
|
1721008000NRG24141120230872870
|
14/11/2023
|
ajay
|
1721008WL082576
|
ajay
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JOBAT
|
MP-21-008-012-001/277-A
()
|
1721008000NRG24141120230872875
|
14/11/2023
|
shankar
|
1721008WL082576
|
shankar
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-012-001/282
()
|
1721008000NRG24141120230871884
|
14/11/2023
|
dhanbai
|
1721008WL082526
|
dhanbai
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-012-001/282-A
()
|
1721008000NRG24141120230871885
|
14/11/2023
|
Jitendra Mandloi
|
1721008WL082526
|
Jitendra Mandloi
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
JitendraMandloi
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-012-001/62-A
()
|
1721008000NRG24141120230871889
|
14/11/2023
|
anar
|
1721008WL082526
|
anar
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
anar
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-012-001/62-A
()
|
1721008000NRG24141120230871888
|
14/11/2023
|
Bablu Mandloi
|
1721008WL082526
|
Bablu Mandloi
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
BabluMandloi
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-014-001/106
()
|
1721008000NRG24141120230872044
|
14/11/2023
|
ruma longsingh
|
1721008WL082533
|
ruma longsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
rumalongsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-014-001/120-A
()
|
1721008000NRG24141120230872083
|
14/11/2023
|
RINKU DULESINGH
|
1721008WL082537
|
RINKU DULESINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
RINKUDULESINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-014-001/141
()
|
1721008000NRG24141120230872051
|
14/11/2023
|
Suresh
|
1721008WL082533
|
Suresh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-014-001/141-D
()
|
1721008000NRG24141120230872034
|
14/11/2023
|
Rakesh
|
1721008WL082532
|
Rakesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-014-001/143-A
()
|
1721008000NRG24141120230871863
|
14/11/2023
|
Shailendra
|
1721008WL082525
|
Shailendra
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-014-001/144
()
|
1721008000NRG24141120230872029
|
14/11/2023
|
Kamala Guman
|
1721008WL082530
|
Kamala Guman
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
KamalaGuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JOBAT
|
MP-21-008-014-001/58
()
|
1721008000NRG24141120230871868
|
14/11/2023
|
MASTA
|
1721008WL082525
|
MASTA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
MASTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-014-001/58-C
()
|
1721008000NRG24141120230871869
|
14/11/2023
|
SUNIL GAVLE
|
1721008WL082525
|
SUNIL GAVLE
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SUNILGAVLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-014-002/1-A
()
|
1721008000NRG24141120230872035
|
14/11/2023
|
Ranjita
|
1721008WL082532
|
Ranjita
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Ranjita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOBAT
|
MP-21-008-014-002/173-D
()
|
1721008000NRG24141120230871871
|
14/11/2023
|
Sandeep
|
1721008WL082525
|
Sandeep
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-014-002/210-C
()
|
1721008000NRG24141120230872042
|
14/11/2023
|
RAKESH
|
1721008WL082532
|
RAKESH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-014-002/210-D
()
|
1721008000NRG24141120230872043
|
14/11/2023
|
ARJUAN KUVRSINGH
|
1721008WL082532
|
ARJUAN KUVRSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ARJUANKUVRSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-014-002/394
()
|
1721008000NRG24141120230871875
|
14/11/2023
|
NANSINGH NAHLA
|
1721008WL082525
|
NANSINGH NAHLA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
NANSINGHNAHLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-014-002/395
()
|
1721008000NRG24141120230871876
|
14/11/2023
|
Pratap Baghael
|
1721008WL082525
|
Pratap Baghael
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
PratapBaghael
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-027-001/171
()
|
1721008000NRG24141120230873100
|
14/11/2023
|
NANBU BHANGDA KALESH
|
1721008WL082586
|
NANBU BHANGDA KALESH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042406
|
|
NANBUBHANGDAKALESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-027-001/176
()
|
1721008000NRG24141120230873101
|
14/11/2023
|
Ramesh kansingh mourya
|
1721008WL082586
|
Ramesh kansingh mourya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042406
|
|
Rameshkansinghmourya
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOBAT
|
MP-21-008-027-001/179
()
|
1721008000NRG24141120230873102
|
14/11/2023
|
kama bai ganpat mourya
|
1721008WL082586
|
kama bai ganpat mourya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
01/01/2024
|
|
327042406
|
|
kamabaiganpatmourya
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24141120230873103
|
14/11/2023
|
jurawar
|
1721008WL082586
|
jurawar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042406
|
|
jurawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24141120230873104
|
14/11/2023
|
surbai jurawar
|
1721008WL082586
|
surbai jurawar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042406
|
|
surbaijurawar
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-027-001/50
()
|
1721008000NRG24141120230872989
|
14/11/2023
|
BHUWAN GUMAN VASUNIYA
|
1721008WL082584
|
BHUWAN GUMAN VASUNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
BHUWANGUMANVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-027-001/54-A
()
|
1721008000NRG24141120230872990
|
14/11/2023
|
vesti bansingh dohdiya
|
1721008WL082584
|
vesti bansingh dohdiya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
vestibansinghdohdiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-038-002/105-A
()
|
1721008000NRG24141120230872278
|
14/11/2023
|
SELUBAI SONU BAGHEL
|
1721008WL082554
|
SELUBAI SONU BAGHEL
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
SELUBAISONUBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
149
|
JOBAT
|
MP-21-008-011-001/192
()
|
1721008000NRG24141120230872107
|
14/11/2023
|
Vikram
|
1721008WL082542
|
Vikram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JOBAT
|
MP-21-008-011-001/97-D
()
|
1721008000NRG24141120230872176
|
14/11/2023
|
jangliya Ajnar
|
1721008WL082542
|
jangliya Ajnar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
jangliyaAjnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
151
|
JOBAT
|
MP-21-008-010-001/217
()
|
1721008000NRG24141120230872343
|
14/11/2023
|
Badal Gadriya
|
1721008WL082557
|
Badal Gadriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BadalGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOBAT
|
MP-21-008-010-001/217
()
|
1721008000NRG24141120230872268
|
14/11/2023
|
Badal Gadriya
|
1721008WL082553
|
Badal Gadriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
BadalGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOBAT
|
MP-21-008-011-001/195-D
()
|
1721008000NRG24141120230872109
|
14/11/2023
|
mukam
|
1721008WL082542
|
mukam
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOBAT
|
MP-21-008-011-001/258-C
()
|
1721008000NRG24141120230872126
|
14/11/2023
|
Ideebai Ajnar
|
1721008WL082542
|
Ideebai Ajnar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
IdeebaiAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-011-001/439-A
()
|
1721008000NRG24141120230872166
|
14/11/2023
|
Surpsingh
|
1721008WL082542
|
Surpsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Surpsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JOBAT
|
MP-21-008-011-001/445
()
|
1721008000NRG24141120230872168
|
14/11/2023
|
KELA
|
1721008WL082542
|
KELA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KELA
|
BANK OF INDIA(508505)
|
|
157
|
JOBAT
|
MP-21-008-011-001/445
()
|
1721008000NRG24141120230872170
|
14/11/2023
|
PINKI
|
1721008WL082542
|
PINKI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-011-001/445
()
|
1721008000NRG24141120230872169
|
14/11/2023
|
SUSMA
|
1721008WL082542
|
SUSMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOBAT
|
MP-21-008-011-001/6-C
()
|
1721008000NRG24141120230872171
|
14/11/2023
|
SHITAL
|
1721008WL082542
|
SHITAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-011-001/617
()
|
1721008000NRG24141120230872172
|
14/11/2023
|
Vikash Ajnar
|
1721008WL082542
|
Vikash Ajnar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
VikashAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOBAT
|
MP-21-008-025-001/19
()
|
1721008000NRG24141120230872276
|
14/11/2023
|
MEERA DAWAR
|
1721008WL082554
|
MEERA DAWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
MEERADAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JOBAT
|
MP-21-008-025-001/19
()
|
1721008000NRG24141120230872275
|
14/11/2023
|
SUNIL DAWAR
|
1721008WL082554
|
SUNIL DAWAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
SUNILDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
163
|
JOBAT
|
MP-21-008-010-001/118
()
|
1721008000NRG24141120230872337
|
14/11/2023
|
AMANSINGH THANSINGH
|
1721008WL082557
|
AMANSINGH THANSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
AMANSINGHTHANSINGH
|
BANK OF INDIA(508505)
|
|
164
|
JOBAT
|
MP-21-008-010-001/118
()
|
1721008000NRG24141120230872262
|
14/11/2023
|
AMANSINGH THANSINGH
|
1721008WL082553
|
AMANSINGH THANSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
AMANSINGHTHANSINGH
|
BANK OF INDIA(508505)
|
|
165
|
JOBAT
|
MP-21-008-011-001/157
()
|
1721008000NRG24141120230872104
|
14/11/2023
|
NANKI KALAM SINGH
|
1721008WL082542
|
NANKI KALAM SINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
01/01/2024
|
|
327042406
|
|
NANKIKALAMSINGH
|
BANK OF INDIA(508505)
|
|
166
|
JOBAT
|
MP-21-008-011-001/191-D
()
|
1721008000NRG24141120230872106
|
14/11/2023
|
mansingh
|
1721008WL082542
|
mansingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOBAT
|
MP-21-008-011-001/214-A
()
|
1721008000NRG24141120230872112
|
14/11/2023
|
Paru Ajnar
|
1721008WL082542
|
Paru Ajnar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ParuAjnar
|
BANK OF BARODA(606985)
|
|
168
|
JOBAT
|
MP-21-008-011-001/214-A
()
|
1721008000NRG24141120230872113
|
14/11/2023
|
Rumi Ajnar
|
1721008WL082542
|
Rumi Ajnar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
RumiAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JOBAT
|
MP-21-008-011-001/247
()
|
1721008000NRG24141120230872123
|
14/11/2023
|
Kali Guthriya
|
1721008WL082542
|
Kali Guthriya
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KaliGuthriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-011-001/270
()
|
1721008000NRG24141120230872127
|
14/11/2023
|
BHIM SINGH GUMAN SINGH
|
1721008WL082542
|
BHIM SINGH GUMAN SINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BHIMSINGHGUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOBAT
|
MP-21-008-011-001/271
()
|
1721008000NRG24141120230872130
|
14/11/2023
|
Dinu Kermsingh
|
1721008WL082542
|
Dinu Kermsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DinuKermsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-011-001/271
()
|
1721008000NRG24141120230872129
|
14/11/2023
|
kermsingh khuman
|
1721008WL082542
|
kermsingh khuman
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
kermsinghkhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-011-001/295
()
|
1721008000NRG24141120230872138
|
14/11/2023
|
Bhurbai Ajnar
|
1721008WL082542
|
Bhurbai Ajnar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BhurbaiAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-011-001/295
()
|
1721008000NRG24141120230872137
|
14/11/2023
|
Keku Ajnar
|
1721008WL082542
|
Keku Ajnar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KekuAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-011-001/316
()
|
1721008000NRG24141120230872140
|
14/11/2023
|
BUT SINGH TER SINGH
|
1721008WL082542
|
BUT SINGH TER SINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BUTSINGHTERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
JOBAT
|
MP-21-008-011-001/348
()
|
1721008000NRG24141120230872147
|
14/11/2023
|
Gaynibai Malsingh
|
1721008WL082542
|
Gaynibai Malsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
GaynibaiMalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-011-001/348
()
|
1721008000NRG24141120230872146
|
14/11/2023
|
Malsingh Raksingh
|
1721008WL082542
|
Malsingh Raksingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
MalsinghRaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-011-001/351-D
()
|
1721008000NRG24141120230872149
|
14/11/2023
|
Bhart
|
1721008WL082542
|
Bhart
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Bhart
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-011-001/356
()
|
1721008000NRG24141120230872151
|
14/11/2023
|
BHANGADA BHACHARA
|
1721008WL082542
|
BHANGADA BHACHARA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
BHANGADABHACHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-011-001/356
()
|
1721008000NRG24141120230872152
|
14/11/2023
|
DITLI BHANGADA
|
1721008WL082542
|
DITLI BHANGADA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
DITLIBHANGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-011-001/356-A
()
|
1721008000NRG24141120230872153
|
14/11/2023
|
KABAI
|
1721008WL082542
|
KABAI
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOBAT
|
MP-21-008-011-001/385
()
|
1721008000NRG24141120230872161
|
14/11/2023
|
MANU BAI SARDAR
|
1721008WL082542
|
MANU BAI SARDAR
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
MANUBAISARDAR
|
BANK OF INDIA(508505)
|
|
183
|
JOBAT
|
MP-21-008-011-001/392-A
()
|
1721008000NRG24141120230872162
|
14/11/2023
|
aapsingh
|
1721008WL082542
|
aapsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
aapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
JOBAT
|
MP-21-008-011-001/393-C
()
|
1721008000NRG24141120230872163
|
14/11/2023
|
KABLI
|
1721008WL082542
|
KABLI
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-011-001/414
()
|
1721008000NRG24141120230872164
|
14/11/2023
|
KALA DHUVAN
|
1721008WL082542
|
KALA DHUVAN
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KALADHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOBAT
|
MP-21-008-012-001/1000
()
|
1721008000NRG24141120230872849
|
14/11/2023
|
lilam
|
1721008WL082576
|
lilam
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
lilam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-012-001/1002
()
|
1721008000NRG24141120230872850
|
14/11/2023
|
shankar
|
1721008WL082576
|
shankar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-012-001/1028
()
|
1721008000NRG24141120230872860
|
14/11/2023
|
sangeeta
|
1721008WL082576
|
sangeeta
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-012-001/115
()
|
1721008000NRG24141120230872863
|
14/11/2023
|
ENDARSINGH PUNA
|
1721008WL082576
|
ENDARSINGH PUNA
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
01/01/2024
|
|
327042406
|
|
ENDARSINGHPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-012-001/277
()
|
1721008000NRG24141120230872874
|
14/11/2023
|
PRAKASH
|
1721008WL082576
|
PRAKASH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
JOBAT
|
MP-21-008-012-001/28-A
()
|
1721008000NRG24141120230872877
|
14/11/2023
|
raju
|
1721008WL082576
|
raju
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOBAT
|
MP-21-008-012-001/289
()
|
1721008000NRG24141120230872878
|
14/11/2023
|
Idu
|
1721008WL082576
|
Idu
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
Idu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-012-001/4
()
|
1721008000NRG24141120230872883
|
14/11/2023
|
surap
|
1721008WL082576
|
surap
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
surap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-012-001/41
()
|
1721008000NRG24141120230872884
|
14/11/2023
|
sumersingh
|
1721008WL082576
|
sumersingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-014-001/119
()
|
1721008000NRG24141120230872045
|
14/11/2023
|
juvansingh
|
1721008WL082533
|
juvansingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
juvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-014-001/120-A
()
|
1721008000NRG24141120230872082
|
14/11/2023
|
ANTRSINGH
|
1721008WL082537
|
ANTRSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ANTRSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOBAT
|
MP-21-008-014-001/128
()
|
1721008000NRG24141120230872049
|
14/11/2023
|
Bhuvansingh khumsingh
|
1721008WL082533
|
Bhuvansingh khumsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Bhuvansinghkhumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
JOBAT
|
MP-21-008-014-001/141-A
()
|
1721008000NRG24141120230872052
|
14/11/2023
|
suman vikram
|
1721008WL082533
|
suman vikram
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
sumanvikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JOBAT
|
MP-21-008-014-001/141-A
()
|
1721008000NRG24141120230872084
|
14/11/2023
|
vikram
|
1721008WL082537
|
vikram
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
vikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-014-002/90
()
|
1721008000NRG24141120230872091
|
14/11/2023
|
Jhinu Chouhan
|
1721008WL082537
|
Jhinu Chouhan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
JhinuChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-026-001/336-A
()
|
1721008000NRG24141120230871894
|
14/11/2023
|
Saval Singh Magan
|
1721008WL082526
|
Saval Singh Magan
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
SavalSinghMagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33662
|
33662
|
|
|
|
|
|
|
|
|
202
|
JOBAT
|
MP-21-008-011-001/243
()
|
1721008000NRG24141120230872121
|
14/11/2023
|
HAJRI
|
1721008WL082542
|
HAJRI
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
HAJRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-037-001/152
()
|
1721008000NRG24141120230872233
|
14/11/2023
|
Pratap jogda
|
1721008WL082546
|
Pratap jogda
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327042406
|
|
Pratapjogda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
204
|
JOBAT
|
MP-21-008-010-001/128
()
|
1721008000NRG24141120230872327
|
14/11/2023
|
VIKRAM SINGH MUKAMSINGH
|
1721008WL082556
|
VIKRAM SINGH MUKAMSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
327042406
|
|
VIKRAMSINGHMUKAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JOBAT
|
MP-21-008-010-001/195
()
|
1721008000NRG24141120230872339
|
14/11/2023
|
ANITA KESHARSINGH
|
1721008WL082557
|
ANITA KESHARSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
ANITAKESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-010-001/195
()
|
1721008000NRG24141120230872264
|
14/11/2023
|
ANITA KESHARSINGH
|
1721008WL082553
|
ANITA KESHARSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327042406
|
|
ANITAKESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-011-001/295
()
|
1721008000NRG24141120230872136
|
14/11/2023
|
bhursingh
|
1721008WL082542
|
bhursingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
208
|
JOBAT
|
MP-21-008-011-001/321-A
()
|
1721008000NRG24141120230872142
|
14/11/2023
|
gilsingh
|
1721008WL082542
|
gilsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
gilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JOBAT
|
MP-21-008-011-001/356-B
()
|
1721008000NRG24141120230872154
|
14/11/2023
|
thavli raju
|
1721008WL082542
|
thavli raju
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
thavliraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
JOBAT
|
MP-21-008-011-001/375-B
()
|
1721008000NRG24141120230872160
|
14/11/2023
|
Dungrsingh
|
1721008WL082542
|
Dungrsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Dungrsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOBAT
|
MP-21-008-011-001/439-D
()
|
1721008000NRG24141120230872167
|
14/11/2023
|
Jhumli
|
1721008WL082542
|
Jhumli
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Jhumli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JOBAT
|
MP-21-008-011-001/97-D
()
|
1721008000NRG24141120230872177
|
14/11/2023
|
hajri
|
1721008WL082542
|
hajri
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
hajri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-011-001/98-A
()
|
1721008000NRG24141120230872179
|
14/11/2023
|
patliya
|
1721008WL082542
|
patliya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
214
|
JOBAT
|
MP-21-008-014-001/137-A
()
|
1721008000NRG24141120230871862
|
14/11/2023
|
CHANDARSINGH
|
1721008WL082525
|
CHANDARSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
CHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-014-001/150
()
|
1721008000NRG24141120230871864
|
14/11/2023
|
Pansingh
|
1721008WL082525
|
Pansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
Pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
216
|
JOBAT
|
MP-21-008-011-001/359
()
|
1721008000NRG24141120230872157
|
14/11/2023
|
Keramsingh Guthriya
|
1721008WL082542
|
Keramsingh Guthriya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
KeramsinghGuthriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
JOBAT
|
MP-21-008-012-001/1011
()
|
1721008000NRG24141120230872853
|
14/11/2023
|
hirji
|
1721008WL082576
|
hirji
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
327042406
|
|
hirji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
JOBAT
|
MP-21-008-012-001/309-A
()
|
1721008000NRG24141120230872882
|
14/11/2023
|
Rakesh Mehda
|
1721008WL082576
|
Rakesh Mehda
|
00703
|
AIRP0000001
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193445
|
193445
|
|
|
|
|
|
|
|