|
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-21-008-003-001/36
()
|
1721008000NRG24280320241478037
|
28/03/2024
|
AALAMSINGH THAKURSINGH
|
1721008WL120564
|
AALAMSINGH THAKURSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
AALAMSINGHTHAKURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOBAT
|
MP-21-008-005-001/106
()
|
1721008000NRG24280320241478136
|
28/03/2024
|
Kervu Singh Mayda
|
1721008WL120578
|
Kervu Singh Mayda
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
KervuSinghMayda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-005-001/317
()
|
1721008000NRG24280320241478257
|
28/03/2024
|
DADMEE JAMRA
|
1721008WL120590
|
DADMEE JAMRA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
DADMEEJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-003-001/8
()
|
1721008000NRG24280320241478053
|
28/03/2024
|
KALI
|
1721008WL120564
|
KALI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KALI
|
BANK OF BARODA(606985)
|
|
5
|
JOBAT
|
MP-21-008-003-001/96-B
()
|
1721008000NRG24280320241478062
|
28/03/2024
|
VELKI
|
1721008WL120564
|
VELKI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
VELKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-002-001/36
()
|
1721008000NRG24280320241477979
|
28/03/2024
|
KEMTA
|
1721008WL120560
|
KEMTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
KEMTA
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-002-001/57
()
|
1721008000NRG24280320241478005
|
28/03/2024
|
ANTREBAI RAJU
|
1721008WL120560
|
ANTREBAI RAJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
ANTREBAIRAJU
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-002-001/57
()
|
1721008000NRG24280320241478004
|
28/03/2024
|
raju
|
1721008WL120560
|
raju
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-002-001/63-A
()
|
1721008000NRG24280320241478012
|
28/03/2024
|
anar bai
|
1721008WL120560
|
anar bai
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
anarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-002-001/63-A
()
|
1721008000NRG24280320241478011
|
28/03/2024
|
keram
|
1721008WL120560
|
keram
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
keram
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-003-001/110-A
()
|
1721008000NRG24280320241478017
|
28/03/2024
|
MUKAMSINGH KHUMSINGH
|
1721008WL120564
|
MUKAMSINGH KHUMSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
MUKAMSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-003-001/161
()
|
1721008000NRG24280320241478021
|
28/03/2024
|
THAKURSINGH BHUCHAR
|
1721008WL120564
|
THAKURSINGH BHUCHAR
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
THAKURSINGHBHUCHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24280320241478033
|
28/03/2024
|
NADIBAI GYANSINGH
|
1721008WL120564
|
NADIBAI GYANSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
NADIBAIGYANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24280320241478032
|
28/03/2024
|
Nandibai
|
1721008WL120564
|
Nandibai
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-003-001/74
()
|
1721008000NRG24280320241478048
|
28/03/2024
|
ter singh rupsingh baghel
|
1721008WL120564
|
ter singh rupsingh baghel
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
tersinghrupsinghbaghel
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-003-001/96-B
()
|
1721008000NRG24280320241478061
|
28/03/2024
|
RAJU
|
1721008WL120564
|
RAJU
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JOBAT
|
MP-21-008-003-002/137-B
()
|
1721008000NRG24280320241478064
|
28/03/2024
|
SEWANTI MEHDA
|
1721008WL120564
|
SEWANTI MEHDA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SEWANTIMEHDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-004-002/105
()
|
1721008000NRG24280320241477962
|
28/03/2024
|
Dule singh
|
1721008WL120558
|
Dule singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
Dulesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOBAT
|
MP-21-008-005-001/117
()
|
1721008000NRG24280320241478142
|
28/03/2024
|
Durga Bhuriya
|
1721008WL120578
|
Durga Bhuriya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
DurgaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-005-001/150
()
|
1721008000NRG24280320241478181
|
28/03/2024
|
SANATA BISHAN
|
1721008WL120580
|
SANATA BISHAN
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SANATABISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-005-001/164-A
()
|
1721008000NRG24280320241478157
|
28/03/2024
|
Rina Bhuwan
|
1721008WL120579
|
Rina Bhuwan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
RinaBhuwan
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-005-001/182-A
()
|
1721008000NRG24280320241478183
|
28/03/2024
|
Ranu Mehada
|
1721008WL120580
|
Ranu Mehada
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RanuMehada
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-005-001/196-A
()
|
1721008000NRG24280320241478165
|
28/03/2024
|
KARAMBAI JAYNTI
|
1721008WL120579
|
KARAMBAI JAYNTI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
KARAMBAIJAYNTI
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-005-001/208
()
|
1721008000NRG24280320241478190
|
28/03/2024
|
Hira Galka
|
1721008WL120580
|
Hira Galka
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
HiraGalka
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-005-001/243
()
|
1721008000NRG24280320241478243
|
28/03/2024
|
SUNEEL JUWANSINGH MOUTYA
|
1721008WL120590
|
SUNEEL JUWANSINGH MOUTYA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SUNEELJUWANSINGHMOUTYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-005-001/286
()
|
1721008000NRG24280320241478248
|
28/03/2024
|
Kiran Haru
|
1721008WL120590
|
Kiran Haru
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KiranHaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOBAT
|
MP-21-008-005-001/53
()
|
1721008000NRG24280320241478265
|
28/03/2024
|
SEKDIYA GUMAN
|
1721008WL120590
|
SEKDIYA GUMAN
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SEKDIYAGUMAN
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-005-001/68-A
()
|
1721008000NRG24280320241478271
|
28/03/2024
|
Rumabai Sumal
|
1721008WL120590
|
Rumabai Sumal
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RumabaiSumal
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-005-001/69
()
|
1721008000NRG24280320241478272
|
28/03/2024
|
Sagribai Kamaniya
|
1721008WL120590
|
Sagribai Kamaniya
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SagribaiKamaniya
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-005-001/70-A
()
|
1721008000NRG24280320241478274
|
28/03/2024
|
HINGLI KALAMSINGH
|
1721008WL120590
|
HINGLI KALAMSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
HINGLIKALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-005-001/70-A
()
|
1721008000NRG24280320241478273
|
28/03/2024
|
KALAMSIGH DUNGARSINHG
|
1721008WL120590
|
KALAMSIGH DUNGARSINHG
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KALAMSIGHDUNGARSINHG
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JOBAT
|
MP-21-008-005-001/84-B
()
|
1721008000NRG24280320241478282
|
28/03/2024
|
maya ajay
|
1721008WL120590
|
maya ajay
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
mayaajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOBAT
|
MP-21-008-005-001/88
()
|
1721008000NRG24280320241478283
|
28/03/2024
|
mukam khumsingh
|
1721008WL120590
|
mukam khumsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
mukamkhumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOBAT
|
MP-21-008-006-001/101
()
|
1721008000NRG24280320241478493
|
28/03/2024
|
bhuvansingh phulsingh
|
1721008WL120603
|
bhuvansingh phulsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
bhuvansinghphulsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
JOBAT
|
MP-21-008-006-001/35-D
()
|
1721008000NRG24280320241478502
|
28/03/2024
|
Raju
|
1721008WL120603
|
Raju
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOBAT
|
MP-21-008-027-001/108
()
|
1721008000NRG24280320241478069
|
28/03/2024
|
VIKRAM RATAN
|
1721008WL120565
|
VIKRAM RATAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
VIKRAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-027-001/112
()
|
1721008000NRG24280320241478072
|
28/03/2024
|
REKHA
|
1721008WL120565
|
REKHA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-027-001/180-A
()
|
1721008000NRG24280320241478102
|
28/03/2024
|
RAKESH
|
1721008WL120572
|
RAKESH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
JOBAT
|
MP-21-008-027-001/228
()
|
1721008000NRG24280320241478350
|
28/03/2024
|
JALAM MOHANSINGH
|
1721008WL120593
|
JALAM MOHANSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
JALAMMOHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17617
|
17617
|
|
|
|
|
|
|
|
|
40
|
JOBAT
|
MP-21-008-002-001/39
()
|
1721008000NRG24280320241477981
|
28/03/2024
|
rambiy
|
1721008WL120560
|
rambiy
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
rambiy
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-002-001/41
()
|
1721008000NRG24280320241477983
|
28/03/2024
|
SELKI BAI SIKDAR
|
1721008WL120560
|
SELKI BAI SIKDAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
SELKIBAISIKDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-002-001/41
()
|
1721008000NRG24280320241477982
|
28/03/2024
|
SIKDAR
|
1721008WL120560
|
SIKDAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-002-001/42
()
|
1721008000NRG24280320241477985
|
28/03/2024
|
HARI BAI JUWAN SINGH
|
1721008WL120560
|
HARI BAI JUWAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
HARIBAIJUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-002-001/42
()
|
1721008000NRG24280320241477984
|
28/03/2024
|
JUWAN SINGH NAN SINGH
|
1721008WL120560
|
JUWAN SINGH NAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
JUWANSINGHNANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-002-001/45
()
|
1721008000NRG24280320241477986
|
28/03/2024
|
SURBHAN NAN SINGH
|
1721008WL120560
|
SURBHAN NAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
SURBHANNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
JOBAT
|
MP-21-008-002-001/45
()
|
1721008000NRG24280320241477987
|
28/03/2024
|
VESTI SURBHAN
|
1721008WL120560
|
VESTI SURBHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
VESTISURBHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-002-001/47
()
|
1721008000NRG24280320241477989
|
28/03/2024
|
Joharsingh
|
1721008WL120560
|
Joharsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Joharsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-002-001/47
()
|
1721008000NRG24280320241477988
|
28/03/2024
|
Joharsingh
|
1721008WL120560
|
Joharsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Joharsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-002-001/47-A
()
|
1721008000NRG24280320241477990
|
28/03/2024
|
Antar Singh
|
1721008WL120560
|
Antar Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-002-001/48-A
()
|
1721008000NRG24280320241477993
|
28/03/2024
|
Laxmi
|
1721008WL120560
|
Laxmi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-002-001/50
()
|
1721008000NRG24280320241477994
|
28/03/2024
|
DUNGAR CHAIN
|
1721008WL120560
|
DUNGAR CHAIN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
DUNGARCHAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-002-001/50
()
|
1721008000NRG24280320241477995
|
28/03/2024
|
RASAM
|
1721008WL120560
|
RASAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
RASAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-002-001/51
()
|
1721008000NRG24280320241477997
|
28/03/2024
|
BIRJA THAKUR
|
1721008WL120560
|
BIRJA THAKUR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
BIRJATHAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-002-001/51
()
|
1721008000NRG24280320241477996
|
28/03/2024
|
THAKUR RATAN
|
1721008WL120560
|
THAKUR RATAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
THAKURRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-002-001/52
()
|
1721008000NRG24280320241477998
|
28/03/2024
|
MUKAM JOGDIYA
|
1721008WL120560
|
MUKAM JOGDIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
MUKAMJOGDIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-002-001/52
()
|
1721008000NRG24280320241477999
|
28/03/2024
|
ruma
|
1721008WL120560
|
ruma
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
ruma
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-002-001/55
()
|
1721008000NRG24280320241478001
|
28/03/2024
|
panbai
|
1721008WL120560
|
panbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-002-001/55
()
|
1721008000NRG24280320241478000
|
28/03/2024
|
SOMLA
|
1721008WL120560
|
SOMLA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
SOMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
JOBAT
|
MP-21-008-002-001/61
()
|
1721008000NRG24280320241478010
|
28/03/2024
|
Bani Shankar
|
1721008WL120560
|
Bani Shankar
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
BaniShankar
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-002-001/61
()
|
1721008000NRG24280320241478009
|
28/03/2024
|
Shankar Putiya
|
1721008WL120560
|
Shankar Putiya
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
ShankarPutiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-003-001/1
()
|
1721008000NRG24280320241478016
|
28/03/2024
|
SANJAY
|
1721008WL120564
|
SANJAY
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-003-001/130-A
()
|
1721008000NRG24280320241478018
|
28/03/2024
|
PADAM THANSINGH
|
1721008WL120564
|
PADAM THANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
PADAMTHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
JOBAT
|
MP-21-008-003-001/158
()
|
1721008000NRG24280320241478019
|
28/03/2024
|
KHUMSINGH
|
1721008WL120564
|
KHUMSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-003-001/16-A
()
|
1721008000NRG24280320241478020
|
28/03/2024
|
HABU MALSINGH
|
1721008WL120564
|
HABU MALSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
HABUMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-003-001/161
()
|
1721008000NRG24280320241478022
|
28/03/2024
|
sanbai
|
1721008WL120564
|
sanbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
sanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-003-001/167-B
()
|
1721008000NRG24280320241478024
|
28/03/2024
|
BHURIBAI
|
1721008WL120564
|
BHURIBAI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-003-001/167-B
()
|
1721008000NRG24280320241478023
|
28/03/2024
|
SAANTILAL
|
1721008WL120564
|
SAANTILAL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SAANTILAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-003-001/173
()
|
1721008000NRG24280320241478025
|
28/03/2024
|
nanka
|
1721008WL120564
|
nanka
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
nanka
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-003-001/173
()
|
1721008000NRG24280320241478026
|
28/03/2024
|
surbai
|
1721008WL120564
|
surbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-003-001/19
()
|
1721008000NRG24280320241478027
|
28/03/2024
|
KESARSINGH AMARSINGH
|
1721008WL120564
|
KESARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KESARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-003-001/25
()
|
1721008000NRG24280320241478028
|
28/03/2024
|
PANBAI SAVLSINGH
|
1721008WL120564
|
PANBAI SAVLSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
PANBAISAVLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24280320241478030
|
28/03/2024
|
jhamku nevarsingh
|
1721008WL120564
|
jhamku nevarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
jhamkunevarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24280320241478031
|
28/03/2024
|
khelsingh navalsingh
|
1721008WL120564
|
khelsingh navalsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
khelsinghnavalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24280320241478029
|
28/03/2024
|
nevarsingh amarsingh
|
1721008WL120564
|
nevarsingh amarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
nevarsinghamarsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24280320241478034
|
28/03/2024
|
nanbhu versingh
|
1721008WL120564
|
nanbhu versingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
nanbhuversingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
JOBAT
|
MP-21-008-003-001/49
()
|
1721008000NRG24280320241478041
|
28/03/2024
|
bel singh vesiya singh bamniya
|
1721008WL120564
|
bel singh vesiya singh bamniya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
belsinghvesiyasinghbamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-003-001/49
()
|
1721008000NRG24280320241478042
|
28/03/2024
|
bel singh vesiya singh bamniya
|
1721008WL120564
|
bel singh vesiya singh bamniya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
belsinghvesiyasinghbamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-003-001/51-B
()
|
1721008000NRG24280320241478044
|
28/03/2024
|
HIRA SINGH
|
1721008WL120564
|
HIRA SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
HIRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-003-001/57
()
|
1721008000NRG24280320241478046
|
28/03/2024
|
FULKI
|
1721008WL120564
|
FULKI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
FULKI
|
BANK OF BARODA(606985)
|
|
80
|
JOBAT
|
MP-21-008-003-001/57
()
|
1721008000NRG24280320241478045
|
28/03/2024
|
MAGARSINGHWALSINGH
|
1721008WL120564
|
MAGARSINGHWALSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
MAGARSINGHWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24280320241478047
|
28/03/2024
|
INDARSINGH AMARSINGH
|
1721008WL120564
|
INDARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
INDARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-003-001/74
()
|
1721008000NRG24280320241478049
|
28/03/2024
|
MOHBAI
|
1721008WL120564
|
MOHBAI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
MOHBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24280320241478051
|
28/03/2024
|
BHAYSINGH JUVANSINGH
|
1721008WL120564
|
BHAYSINGH JUVANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BHAYSINGHJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOBAT
|
MP-21-008-003-001/8
()
|
1721008000NRG24280320241478052
|
28/03/2024
|
PUNSINGH
|
1721008WL120564
|
PUNSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
PUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-003-001/81
()
|
1721008000NRG24280320241478054
|
28/03/2024
|
NAHARSINGH BHAVSINGH
|
1721008WL120564
|
NAHARSINGH BHAVSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
NAHARSINGHBHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-003-001/83
()
|
1721008000NRG24280320241478055
|
28/03/2024
|
kaharu bhavsingh
|
1721008WL120564
|
kaharu bhavsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
kaharubhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24280320241478056
|
28/03/2024
|
VESTA CHITUSINGH
|
1721008WL120564
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24280320241478057
|
28/03/2024
|
VESTA CHITUSINGH
|
1721008WL120564
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-003-001/96
()
|
1721008000NRG24280320241478060
|
28/03/2024
|
Ana Juvansingh
|
1721008WL120564
|
Ana Juvansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
AnaJuvansingh
|
BANK OF BARODA(606985)
|
|
90
|
JOBAT
|
MP-21-008-003-001/96
()
|
1721008000NRG24280320241478059
|
28/03/2024
|
Juvansingh mansingh
|
1721008WL120564
|
Juvansingh mansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Juvansinghmansingh
|
BANK OF BARODA(606985)
|
|
91
|
JOBAT
|
MP-21-008-003-002/137-B
()
|
1721008000NRG24280320241478066
|
28/03/2024
|
RELSINGH SERSINGH
|
1721008WL120564
|
RELSINGH SERSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RELSINGHSERSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-003-002/137-B
()
|
1721008000NRG24280320241478065
|
28/03/2024
|
Sawalsingh
|
1721008WL120564
|
Sawalsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Sawalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24280320241478067
|
28/03/2024
|
Richu singh Amar singh Dudve
|
1721008WL120564
|
Richu singh Amar singh Dudve
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RichusinghAmarsinghDudve
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-004-002/102-A
()
|
1721008000NRG24280320241477955
|
28/03/2024
|
BHUWAN VESTA
|
1721008WL120558
|
BHUWAN VESTA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
BHUWANVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
JOBAT
|
MP-21-008-004-002/102-B
()
|
1721008000NRG24280320241477956
|
28/03/2024
|
THAN SINGH VESTA
|
1721008WL120558
|
THAN SINGH VESTA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
THANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-004-002/102-C
()
|
1721008000NRG24280320241477957
|
28/03/2024
|
nansingh
|
1721008WL120558
|
nansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
nansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
JOBAT
|
MP-21-008-004-002/102-D
()
|
1721008000NRG24280320241477958
|
28/03/2024
|
Rakesh
|
1721008WL120558
|
Rakesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
98
|
JOBAT
|
MP-21-008-004-002/104-B
()
|
1721008000NRG24280320241477959
|
28/03/2024
|
REKHA MUKAM SINGH DUDWA
|
1721008WL120558
|
REKHA MUKAM SINGH DUDWA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
REKHAMUKAMSINGHDUDWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-004-002/104-B
()
|
1721008000NRG24280320241477960
|
28/03/2024
|
Santosh
|
1721008WL120558
|
Santosh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-004-002/105
()
|
1721008000NRG24280320241477961
|
28/03/2024
|
SHAY BAI VESTA DUDWA
|
1721008WL120558
|
SHAY BAI VESTA DUDWA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
SHAYBAIVESTADUDWA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-004-002/109-A
()
|
1721008000NRG24280320241477963
|
28/03/2024
|
JHINALA KUVARSINGH
|
1721008WL120558
|
JHINALA KUVARSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
JHINALAKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-004-002/109-C
()
|
1721008000NRG24280320241477965
|
28/03/2024
|
Higali
|
1721008WL120558
|
Higali
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
Higali
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-004-002/109-C
()
|
1721008000NRG24280320241477964
|
28/03/2024
|
MANSINGH
|
1721008WL120558
|
MANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
MANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
JOBAT
|
MP-21-008-004-002/11-B
()
|
1721008000NRG24280320241477967
|
28/03/2024
|
Dhulki
|
1721008WL120558
|
Dhulki
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
Dhulki
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-004-002/11-B
()
|
1721008000NRG24280320241477966
|
28/03/2024
|
Sumersingh
|
1721008WL120558
|
Sumersingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-004-002/111
()
|
1721008000NRG24280320241477968
|
28/03/2024
|
Keram
|
1721008WL120558
|
Keram
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
Keram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOBAT
|
MP-21-008-004-002/111-B
()
|
1721008000NRG24280320241477970
|
28/03/2024
|
MESHARI BAI
|
1721008WL120558
|
MESHARI BAI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
MESHARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOBAT
|
MP-21-008-004-002/111-B
()
|
1721008000NRG24280320241477969
|
28/03/2024
|
REM SINGH BHANGDA
|
1721008WL120558
|
REM SINGH BHANGDA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
REMSINGHBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOBAT
|
MP-21-008-004-002/111-C
()
|
1721008000NRG24280320241477971
|
28/03/2024
|
BHURU
|
1721008WL120558
|
BHURU
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
BHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-004-002/111-C
()
|
1721008000NRG24280320241477972
|
28/03/2024
|
SUMABAI
|
1721008WL120558
|
SUMABAI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
SUMABAI
|
BANK OF INDIA(508505)
|
|
111
|
JOBAT
|
MP-21-008-004-002/113
()
|
1721008000NRG24280320241477973
|
28/03/2024
|
Bhagdibai
|
1721008WL120558
|
Bhagdibai
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
Bhagdibai
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-004-002/113-A
()
|
1721008000NRG24280320241477974
|
28/03/2024
|
ANTAR SINGH HAR SINGH
|
1721008WL120558
|
ANTAR SINGH HAR SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
ANTARSINGHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-004-002/113-B
()
|
1721008000NRG24280320241477975
|
28/03/2024
|
THAKUR SINGH HAR SINGH
|
1721008WL120558
|
THAKUR SINGH HAR SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397907457
|
|
THAKURSINGHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-005-001/10
()
|
1721008000NRG24280320241478174
|
28/03/2024
|
MANGITA SOMLA
|
1721008WL120580
|
MANGITA SOMLA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
MANGITASOMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-005-001/107-A
()
|
1721008000NRG24280320241478175
|
28/03/2024
|
Ransingh
|
1721008WL120580
|
Ransingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Ransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-005-001/108-A
()
|
1721008000NRG24280320241478137
|
28/03/2024
|
Shankarsingh baghel
|
1721008WL120578
|
Shankarsingh baghel
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Shankarsinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-005-001/111
()
|
1721008000NRG24280320241478138
|
28/03/2024
|
KEL BAI KHELU
|
1721008WL120578
|
KEL BAI KHELU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
KELBAIKHELU
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-005-001/113
()
|
1721008000NRG24280320241478139
|
28/03/2024
|
MUKAMSINGH KISHAN
|
1721008WL120578
|
MUKAMSINGH KISHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
MUKAMSINGHKISHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-005-001/113-A
()
|
1721008000NRG24280320241478140
|
28/03/2024
|
KAMA BAI KUVRSINGH CHOUHAN
|
1721008WL120578
|
KAMA BAI KUVRSINGH CHOUHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
KAMABAIKUVRSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-005-001/115
()
|
1721008000NRG24280320241478141
|
28/03/2024
|
Shanti Raju
|
1721008WL120578
|
Shanti Raju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
ShantiRaju
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-005-001/123
()
|
1721008000NRG24280320241478144
|
28/03/2024
|
Suresh Gulsingh
|
1721008WL120578
|
Suresh Gulsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
SureshGulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOBAT
|
MP-21-008-005-001/123-A
()
|
1721008000NRG24280320241478145
|
28/03/2024
|
BILAMSINGH GULSINGH MEHADA
|
1721008WL120578
|
BILAMSINGH GULSINGH MEHADA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
BILAMSINGHGULSINGHMEHADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-005-001/123-A
()
|
1721008000NRG24280320241478146
|
28/03/2024
|
DVARAKEE BILAMSINGH MEHADA
|
1721008WL120578
|
DVARAKEE BILAMSINGH MEHADA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
DVARAKEEBILAMSINGHMEHADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-005-001/123-B
()
|
1721008000NRG24280320241478147
|
28/03/2024
|
HATRIBAI ANTARSINGH
|
1721008WL120578
|
HATRIBAI ANTARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
HATRIBAIANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-005-001/137
()
|
1721008000NRG24280320241478177
|
28/03/2024
|
GENDA
|
1721008WL120580
|
GENDA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
GENDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-005-001/138
()
|
1721008000NRG24280320241478178
|
28/03/2024
|
Bherusingh Motesingh
|
1721008WL120580
|
Bherusingh Motesingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BherusinghMotesingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-005-001/14
()
|
1721008000NRG24280320241478148
|
28/03/2024
|
anita gajra solanki
|
1721008WL120578
|
anita gajra solanki
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
anitagajrasolanki
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-005-001/151
()
|
1721008000NRG24280320241478150
|
28/03/2024
|
Rajesh
|
1721008WL120578
|
Rajesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-005-001/151
()
|
1721008000NRG24280320241478151
|
28/03/2024
|
Rajrndra Chouhan
|
1721008WL120578
|
Rajrndra Chouhan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
RajrndraChouhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-005-001/153
()
|
1721008000NRG24280320241478152
|
28/03/2024
|
MEHAR BAI TER SINGH
|
1721008WL120578
|
MEHAR BAI TER SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
MEHARBAITERSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-005-001/153
()
|
1721008000NRG24280320241478154
|
28/03/2024
|
TERSINGH KALA
|
1721008WL120579
|
TERSINGH KALA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
TERSINGHKALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-005-001/156
()
|
1721008000NRG24280320241478153
|
28/03/2024
|
LOG SINGH VER SINGH BAGHEL
|
1721008WL120578
|
LOG SINGH VER SINGH BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
LOGSINGHVERSINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOBAT
|
MP-21-008-005-001/156
()
|
1721008000NRG24280320241478155
|
28/03/2024
|
SAMTU LOG SINGH BAGHEL
|
1721008WL120579
|
SAMTU LOG SINGH BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
SAMTULOGSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-005-001/164-A
()
|
1721008000NRG24280320241478156
|
28/03/2024
|
Sajanbai Nanka
|
1721008WL120579
|
Sajanbai Nanka
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
SajanbaiNanka
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-005-001/181-A
()
|
1721008000NRG24280320241478159
|
28/03/2024
|
DHUNDA RAM SINGH
|
1721008WL120579
|
DHUNDA RAM SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
DHUNDARAMSINGH
|
BANK OF INDIA(508505)
|
|
136
|
JOBAT
|
MP-21-008-005-001/181-A
()
|
1721008000NRG24280320241478160
|
28/03/2024
|
RAM BAI DHUNDA MORYA
|
1721008WL120579
|
RAM BAI DHUNDA MORYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
RAMBAIDHUNDAMORYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-005-001/182-A
()
|
1721008000NRG24280320241478182
|
28/03/2024
|
DHANIYA CHAMRIYA
|
1721008WL120580
|
DHANIYA CHAMRIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
DHANIYACHAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-005-001/183
()
|
1721008000NRG24280320241478162
|
28/03/2024
|
ANTAR BAI RAM SINGH
|
1721008WL120579
|
ANTAR BAI RAM SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
ANTARBAIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-005-001/183
()
|
1721008000NRG24280320241478161
|
28/03/2024
|
RAY SINGH RATAN SINGH
|
1721008WL120579
|
RAY SINGH RATAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
RAYSINGHRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOBAT
|
MP-21-008-005-001/184
()
|
1721008000NRG24280320241478164
|
28/03/2024
|
Durbai
|
1721008WL120579
|
Durbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Durbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-005-001/184
()
|
1721008000NRG24280320241478163
|
28/03/2024
|
JALAM SINGH RATAN
|
1721008WL120579
|
JALAM SINGH RATAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
JALAMSINGHRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOBAT
|
MP-21-008-005-001/195
()
|
1721008000NRG24280320241478186
|
28/03/2024
|
KARAMSING
|
1721008WL120580
|
KARAMSING
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOBAT
|
MP-21-008-005-001/195
()
|
1721008000NRG24280320241478187
|
28/03/2024
|
Radha Karansingh
|
1721008WL120580
|
Radha Karansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RadhaKaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOBAT
|
MP-21-008-005-001/200
()
|
1721008000NRG24280320241478189
|
28/03/2024
|
KELBAI CHOUHAN
|
1721008WL120580
|
KELBAI CHOUHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KELBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-005-001/200
()
|
1721008000NRG24280320241478188
|
28/03/2024
|
ratan motla
|
1721008WL120580
|
ratan motla
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
ratanmotla
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-005-001/208
()
|
1721008000NRG24280320241478191
|
28/03/2024
|
Bhuribai Hira
|
1721008WL120580
|
Bhuribai Hira
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BhuribaiHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOBAT
|
MP-21-008-005-001/217-A
()
|
1721008000NRG24280320241478167
|
28/03/2024
|
Hirbai Thakur
|
1721008WL120579
|
Hirbai Thakur
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
HirbaiThakur
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-005-001/217-B
()
|
1721008000NRG24280320241478168
|
28/03/2024
|
Dilipa Chotu
|
1721008WL120579
|
Dilipa Chotu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
DilipaChotu
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-005-001/218
()
|
1721008000NRG24280320241478169
|
28/03/2024
|
malki kanesh shankar
|
1721008WL120579
|
malki kanesh shankar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
malkikaneshshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-005-001/224
()
|
1721008000NRG24280320241478237
|
28/03/2024
|
RESHAM VESTA
|
1721008WL120590
|
RESHAM VESTA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RESHAMVESTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-005-001/224-A
()
|
1721008000NRG24280320241478238
|
28/03/2024
|
Relam Dinesh Chamka
|
1721008WL120590
|
Relam Dinesh Chamka
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RelamDineshChamka
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-005-001/229
()
|
1721008000NRG24280320241478239
|
28/03/2024
|
IDIBAI BAGHEL
|
1721008WL120590
|
IDIBAI BAGHEL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
IDIBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-005-001/240-A
()
|
1721008000NRG24280320241478241
|
28/03/2024
|
HATRI BHUVANSINGH
|
1721008WL120590
|
HATRI BHUVANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
HATRIBHUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-005-001/242
()
|
1721008000NRG24280320241478242
|
28/03/2024
|
JASMA MUKATI MEHADA
|
1721008WL120590
|
JASMA MUKATI MEHADA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
JASMAMUKATIMEHADA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-005-001/242
()
|
1721008000NRG24280320241478170
|
28/03/2024
|
MUKATI SARPIYA MEHADA
|
1721008WL120579
|
MUKATI SARPIYA MEHADA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
MUKATISARPIYAMEHADA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-005-001/243-A
()
|
1721008000NRG24280320241478244
|
28/03/2024
|
ganbai ahankarsingh
|
1721008WL120590
|
ganbai ahankarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
ganbaiahankarsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-005-001/26
()
|
1721008000NRG24280320241478192
|
28/03/2024
|
bhau mehda
|
1721008WL120580
|
bhau mehda
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
bhaumehda
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOBAT
|
MP-21-008-005-001/277
()
|
1721008000NRG24280320241478247
|
28/03/2024
|
Nurbai Indarsingh
|
1721008WL120590
|
Nurbai Indarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
NurbaiIndarsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-005-001/289-B
()
|
1721008000NRG24280320241478250
|
28/03/2024
|
ANIL VESTA RAWAT
|
1721008WL120590
|
ANIL VESTA RAWAT
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
ANILVESTARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-005-001/289-B
()
|
1721008000NRG24280320241478251
|
28/03/2024
|
JEENA ANIL RAWAT
|
1721008WL120590
|
JEENA ANIL RAWAT
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
JEENAANILRAWAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-005-001/29
()
|
1721008000NRG24280320241478253
|
28/03/2024
|
Bhuribai
|
1721008WL120590
|
Bhuribai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-005-001/29
()
|
1721008000NRG24280320241478252
|
28/03/2024
|
Thakursingh
|
1721008WL120590
|
Thakursingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Thakursingh
|
AXIS BANK(607153)
|
|
163
|
JOBAT
|
MP-21-008-005-001/301
()
|
1721008000NRG24280320241478254
|
28/03/2024
|
KUVAR SINGH TER SINGH CHOUHAN
|
1721008WL120590
|
KUVAR SINGH TER SINGH CHOUHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KUVARSINGHTERSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-005-001/301-D
()
|
1721008000NRG24280320241478255
|
28/03/2024
|
CHANDRAPAL TER SINGH
|
1721008WL120590
|
CHANDRAPAL TER SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
CHANDRAPALTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOBAT
|
MP-21-008-005-001/310-A
()
|
1721008000NRG24280320241478256
|
28/03/2024
|
SHILA MAGAN SINGH
|
1721008WL120590
|
SHILA MAGAN SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SHILAMAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-005-001/318
()
|
1721008000NRG24280320241478258
|
28/03/2024
|
Ranu
|
1721008WL120590
|
Ranu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOBAT
|
MP-21-008-005-001/33
()
|
1721008000NRG24280320241478259
|
28/03/2024
|
Jagansingh baskiya
|
1721008WL120590
|
Jagansingh baskiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Jagansinghbaskiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JOBAT
|
MP-21-008-005-001/41
()
|
1721008000NRG24280320241478261
|
28/03/2024
|
BHANGDI AMRU
|
1721008WL120590
|
BHANGDI AMRU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BHANGDIAMRU
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-005-001/41
()
|
1721008000NRG24280320241478260
|
28/03/2024
|
BISHAN AMARU MINAVA
|
1721008WL120590
|
BISHAN AMARU MINAVA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BISHANAMARUMINAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-005-001/48-B
()
|
1721008000NRG24280320241478263
|
28/03/2024
|
PANKI ROSHAN
|
1721008WL120590
|
PANKI ROSHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
PANKIROSHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-005-001/48-B
()
|
1721008000NRG24280320241478262
|
28/03/2024
|
ROSHAN BHILU
|
1721008WL120590
|
ROSHAN BHILU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
ROSHANBHILU
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOBAT
|
MP-21-008-005-001/50
()
|
1721008000NRG24280320241478264
|
28/03/2024
|
kishan jogdiya
|
1721008WL120590
|
kishan jogdiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
kishanjogdiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOBAT
|
MP-21-008-005-001/55-A
()
|
1721008000NRG24280320241478171
|
28/03/2024
|
DAYA BAI SHANKAR
|
1721008WL120579
|
DAYA BAI SHANKAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
DAYABAISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-005-001/55-A
()
|
1721008000NRG24280320241478266
|
28/03/2024
|
SHANKAR THAN SINGH
|
1721008WL120590
|
SHANKAR THAN SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SHANKARTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOBAT
|
MP-21-008-005-001/63
()
|
1721008000NRG24280320241478268
|
28/03/2024
|
bhuvansingh Abara
|
1721008WL120590
|
bhuvansingh Abara
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
bhuvansinghAbara
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOBAT
|
MP-21-008-005-001/63-A
()
|
1721008000NRG24280320241478269
|
28/03/2024
|
ANIL BHUWAN SINGH MORYA
|
1721008WL120590
|
ANIL BHUWAN SINGH MORYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
ANILBHUWANSINGHMORYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOBAT
|
MP-21-008-005-001/71
()
|
1721008000NRG24280320241478275
|
28/03/2024
|
ANTU BHIM SINGH
|
1721008WL120590
|
ANTU BHIM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
ANTUBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-005-001/76-A
()
|
1721008000NRG24280320241478172
|
28/03/2024
|
MAHESH NARSINGH
|
1721008WL120579
|
MAHESH NARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
MAHESHNARSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-005-001/79-A
()
|
1721008000NRG24280320241478277
|
28/03/2024
|
LEELA KALAM SINGH
|
1721008WL120590
|
LEELA KALAM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
LEELAKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-005-001/88
()
|
1721008000NRG24280320241478173
|
28/03/2024
|
IDIBAI MUKAM
|
1721008WL120579
|
IDIBAI MUKAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
IDIBAIMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-005-001/88-A
()
|
1721008000NRG24280320241478284
|
28/03/2024
|
SAWAN KANESH
|
1721008WL120590
|
SAWAN KANESH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SAWANKANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOBAT
|
MP-21-008-005-001/9
()
|
1721008000NRG24280320241478193
|
28/03/2024
|
rema medha bodra
|
1721008WL120580
|
rema medha bodra
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
remamedhabodra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-006-001/1
()
|
1721008000NRG24280320241478492
|
28/03/2024
|
Naharsingh Baskiya
|
1721008WL120603
|
Naharsingh Baskiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
NaharsinghBaskiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
JOBAT
|
MP-21-008-006-001/110
()
|
1721008000NRG24280320241478494
|
28/03/2024
|
Kisan Bhuru
|
1721008WL120603
|
Kisan Bhuru
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KisanBhuru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
JOBAT
|
MP-21-008-006-001/14
()
|
1721008000NRG24280320241478496
|
28/03/2024
|
juwansingh
|
1721008WL120603
|
juwansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
juwansingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOBAT
|
MP-21-008-006-001/14
()
|
1721008000NRG24280320241478495
|
28/03/2024
|
Ramtubai Zetu
|
1721008WL120603
|
Ramtubai Zetu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RamtubaiZetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-006-001/17-C
()
|
1721008000NRG24280320241478497
|
28/03/2024
|
SOHBBAT SEKDIYA
|
1721008WL120603
|
SOHBBAT SEKDIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SOHBBATSEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOBAT
|
MP-21-008-006-001/31-B
()
|
1721008000NRG24280320241478498
|
28/03/2024
|
Sundari JHetu
|
1721008WL120603
|
Sundari JHetu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SundariJHetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JOBAT
|
MP-21-008-006-001/45
()
|
1721008000NRG24280320241478459
|
28/03/2024
|
TEN SINGH BADIYA
|
1721008WL120601
|
TEN SINGH BADIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
TENSINGHBADIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOBAT
|
MP-21-008-006-001/45-A
()
|
1721008000NRG24280320241478460
|
28/03/2024
|
SAGU KHADIYA
|
1721008WL120601
|
SAGU KHADIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SAGUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOBAT
|
MP-21-008-006-001/56
()
|
1721008000NRG24280320241478461
|
28/03/2024
|
chagan vesta
|
1721008WL120601
|
chagan vesta
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
chaganvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-006-001/68
()
|
1721008000NRG24280320241478462
|
28/03/2024
|
CHAMSINGH RAWAT CHITU
|
1721008WL120601
|
CHAMSINGH RAWAT CHITU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
CHAMSINGHRAWATCHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOBAT
|
MP-21-008-006-001/68
()
|
1721008000NRG24280320241478463
|
28/03/2024
|
nuri
|
1721008WL120601
|
nuri
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
nuri
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOBAT
|
MP-21-008-006-001/69
()
|
1721008000NRG24280320241478464
|
28/03/2024
|
FULSINGH RAWAT CHITU
|
1721008WL120601
|
FULSINGH RAWAT CHITU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
FULSINGHRAWATCHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOBAT
|
MP-21-008-006-001/69
()
|
1721008000NRG24280320241478465
|
28/03/2024
|
velbai
|
1721008WL120601
|
velbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
velbai
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOBAT
|
MP-21-008-006-001/71
()
|
1721008000NRG24280320241478467
|
28/03/2024
|
BHURALI
|
1721008WL120601
|
BHURALI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BHURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOBAT
|
MP-21-008-006-001/71
()
|
1721008000NRG24280320241478466
|
28/03/2024
|
Ratan
|
1721008WL120601
|
Ratan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOBAT
|
MP-21-008-006-001/94-A
()
|
1721008000NRG24280320241478468
|
28/03/2024
|
nuri
|
1721008WL120601
|
nuri
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
nuri
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOBAT
|
MP-21-008-006-001/97
()
|
1721008000NRG24280320241478469
|
28/03/2024
|
madhavsingh
|
1721008WL120601
|
madhavsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
madhavsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOBAT
|
MP-21-008-027-001/107
()
|
1721008000NRG24280320241478068
|
28/03/2024
|
RINA
|
1721008WL120565
|
RINA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOBAT
|
MP-21-008-027-001/111
()
|
1721008000NRG24280320241478070
|
28/03/2024
|
masari
|
1721008WL120565
|
masari
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
masari
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOBAT
|
MP-21-008-027-001/112
()
|
1721008000NRG24280320241478071
|
28/03/2024
|
Magilal
|
1721008WL120565
|
Magilal
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
Magilal
|
BANK OF INDIA(508505)
|
|
203
|
JOBAT
|
MP-21-008-027-001/115
()
|
1721008000NRG24280320241478095
|
28/03/2024
|
dulsingh zetu
|
1721008WL120572
|
dulsingh zetu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
dulsinghzetu
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOBAT
|
MP-21-008-027-001/136
()
|
1721008000NRG24280320241478336
|
28/03/2024
|
KERIYA NAHLA
|
1721008WL120593
|
KERIYA NAHLA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
KERIYANAHLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOBAT
|
MP-21-008-027-001/137
()
|
1721008000NRG24280320241478096
|
28/03/2024
|
Rupsingh Kalesh
|
1721008WL120572
|
Rupsingh Kalesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
RupsinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JOBAT
|
MP-21-008-027-001/142
()
|
1721008000NRG24280320241478340
|
28/03/2024
|
ANBAI VESTA
|
1721008WL120593
|
ANBAI VESTA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
ANBAIVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOBAT
|
MP-21-008-027-001/142
()
|
1721008000NRG24280320241478339
|
28/03/2024
|
Vesta
|
1721008WL120593
|
Vesta
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
Vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JOBAT
|
MP-21-008-027-001/151-A
()
|
1721008000NRG24280320241478098
|
28/03/2024
|
bapu dhundha
|
1721008WL120572
|
bapu dhundha
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
bapudhundha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JOBAT
|
MP-21-008-027-001/159-A
()
|
1721008000NRG24280320241478100
|
28/03/2024
|
SUNITA
|
1721008WL120572
|
SUNITA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JOBAT
|
MP-21-008-027-001/159-A
()
|
1721008000NRG24280320241478099
|
28/03/2024
|
suresh
|
1721008WL120572
|
suresh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOBAT
|
MP-21-008-027-001/167
()
|
1721008000NRG24280320241478341
|
28/03/2024
|
idala
|
1721008WL120593
|
idala
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
idala
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOBAT
|
MP-21-008-027-001/167
()
|
1721008000NRG24280320241478342
|
28/03/2024
|
vesti idala
|
1721008WL120593
|
vesti idala
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
vestiidala
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOBAT
|
MP-21-008-027-001/172
()
|
1721008000NRG24280320241478073
|
28/03/2024
|
SIRDAR NAVLSINGH
|
1721008WL120565
|
SIRDAR NAVLSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
SIRDARNAVLSINGH
|
AXIS BANK(607153)
|
|
214
|
JOBAT
|
MP-21-008-027-001/176
()
|
1721008000NRG24280320241478101
|
28/03/2024
|
Ramesh kansingh mourya
|
1721008WL120572
|
Ramesh kansingh mourya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
Rameshkansinghmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24280320241478343
|
28/03/2024
|
jurawar
|
1721008WL120593
|
jurawar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
jurawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24280320241478344
|
28/03/2024
|
surbai jurawar
|
1721008WL120593
|
surbai jurawar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
surbaijurawar
|
STATE BANK OF INDIA(508548)
|
|
217
|
JOBAT
|
MP-21-008-027-001/180-A
()
|
1721008000NRG24280320241478103
|
28/03/2024
|
THAVLI
|
1721008WL120572
|
THAVLI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
THAVLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOBAT
|
MP-21-008-027-001/185
()
|
1721008000NRG24280320241478346
|
28/03/2024
|
dhumji
|
1721008WL120593
|
dhumji
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
dhumji
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOBAT
|
MP-21-008-027-001/185
()
|
1721008000NRG24280320241478345
|
28/03/2024
|
dhumji
|
1721008WL120593
|
dhumji
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
dhumji
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOBAT
|
MP-21-008-027-001/185-A
()
|
1721008000NRG24280320241478347
|
28/03/2024
|
bharat dhumji
|
1721008WL120593
|
bharat dhumji
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
bharatdhumji
|
STATE BANK OF INDIA(508548)
|
|
221
|
JOBAT
|
MP-21-008-027-001/191-A
()
|
1721008000NRG24280320241478348
|
28/03/2024
|
Kamlesh
|
1721008WL120593
|
Kamlesh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOBAT
|
MP-21-008-027-001/205-C
()
|
1721008000NRG24280320241478104
|
28/03/2024
|
VESTI
|
1721008WL120572
|
VESTI
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907457
|
|
VESTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JOBAT
|
MP-21-008-027-001/227
()
|
1721008000NRG24280320241478074
|
28/03/2024
|
Indarsingh thavriya RawaT
|
1721008WL120565
|
Indarsingh thavriya RawaT
|
00415
|
SBIN0030048
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397907457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
JOBAT
|
MP-21-008-027-001/243
()
|
1721008000NRG24280320241478076
|
28/03/2024
|
KALAMBAI
|
1721008WL120565
|
KALAMBAI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
KALAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JOBAT
|
MP-21-008-027-001/274
()
|
1721008000NRG24280320241478077
|
28/03/2024
|
mehtab mohansingh
|
1721008WL120565
|
mehtab mohansingh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907457
|
|
mehtabmohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JOBAT
|
MP-21-008-027-001/284-C
()
|
1721008000NRG24280320241478078
|
28/03/2024
|
SAJANBAI
|
1721008WL120565
|
SAJANBAI
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907457
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOBAT
|
MP-21-008-027-001/288
()
|
1721008000NRG24280320241478081
|
28/03/2024
|
madan
|
1721008WL120565
|
madan
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOBAT
|
MP-21-008-027-001/288-A
()
|
1721008000NRG24280320241478082
|
28/03/2024
|
Relu Bhimsingh gadriya
|
1721008WL120565
|
Relu Bhimsingh gadriya
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907457
|
|
ReluBhimsinghgadriya
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOBAT
|
MP-21-008-027-001/300
()
|
1721008000NRG24280320241478353
|
28/03/2024
|
gudadi
|
1721008WL120593
|
gudadi
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
gudadi
|
STATE BANK OF INDIA(508548)
|
|
230
|
JOBAT
|
MP-21-008-027-001/301-C
()
|
1721008000NRG24280320241478354
|
28/03/2024
|
rambai
|
1721008WL120593
|
rambai
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOBAT
|
MP-21-008-027-001/302-B
()
|
1721008000NRG24280320241478083
|
28/03/2024
|
dilip kuvarsingh
|
1721008WL120565
|
dilip kuvarsingh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907457
|
|
dilipkuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
JOBAT
|
MP-21-008-027-001/66-A
()
|
1721008000NRG24280320241478084
|
28/03/2024
|
VISRAM BHUWAN
|
1721008WL120565
|
VISRAM BHUWAN
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
19/04/2024
|
|
397907457
|
|
VISRAMBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOBAT
|
MP-21-008-030-001/171-A
()
|
1721008000NRG24280320241478451
|
28/03/2024
|
VESTI BAI SAMRAT SINGH
|
1721008WL120600
|
VESTI BAI SAMRAT SINGH
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
VESTIBAISAMRATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JOBAT
|
MP-21-008-030-001/172
()
|
1721008000NRG24280320241478452
|
28/03/2024
|
LAL SINGH ZHETU
|
1721008WL120600
|
LAL SINGH ZHETU
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
LALSINGHZHETU
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOBAT
|
MP-21-008-030-001/172
()
|
1721008000NRG24280320241478453
|
28/03/2024
|
PUNIBAI LAL SINGH DAWAR
|
1721008WL120600
|
PUNIBAI LAL SINGH DAWAR
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
PUNIBAILALSINGHDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-030-001/191
()
|
1721008000NRG24280320241478454
|
28/03/2024
|
JALAM CHAMAR DAWAR
|
1721008WL120600
|
JALAM CHAMAR DAWAR
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
JALAMCHAMARDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-030-001/191-A
()
|
1721008000NRG24280320241478456
|
28/03/2024
|
Chagansing
|
1721008WL120600
|
Chagansing
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
Chagansing
|
STATE BANK OF INDIA(508548)
|
|
238
|
JOBAT
|
MP-21-008-030-001/191-A
()
|
1721008000NRG24280320241478455
|
28/03/2024
|
CHAGANSINGH JALAM
|
1721008WL120600
|
CHAGANSINGH JALAM
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
CHAGANSINGHJALAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOBAT
|
MP-21-008-030-001/191-B
()
|
1721008000NRG24280320241478457
|
28/03/2024
|
HIRLA JALAM SINGH
|
1721008WL120600
|
HIRLA JALAM SINGH
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
HIRLAJALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
JOBAT
|
MP-21-008-030-001/191-B
()
|
1721008000NRG24280320241478458
|
28/03/2024
|
HIRLA JALAM SINGH
|
1721008WL120600
|
HIRLA JALAM SINGH
|
00415
|
SBIN0030048
|
121
|
121
|
Processed
|
19/04/2024
|
|
397907457
|
|
HIRLAJALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130317
|
130317
|
|
|
|
|
|
|
|
|
241
|
JOBAT
|
MP-21-008-003-001/51
()
|
1721008000NRG24280320241478043
|
28/03/2024
|
Bhoor singh
|
1721008WL120564
|
Bhoor singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Bhoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JOBAT
|
MP-21-008-003-001/85-a
()
|
1721008000NRG24280320241478058
|
28/03/2024
|
Sanjay Bamniya
|
1721008WL120564
|
Sanjay Bamniya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SanjayBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JOBAT
|
MP-21-008-027-001/285
()
|
1721008000NRG24280320241478079
|
28/03/2024
|
Fundi
|
1721008WL120565
|
Fundi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
Fundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JOBAT
|
MP-21-008-027-001/285
()
|
1721008000NRG24280320241478080
|
28/03/2024
|
Rajesh
|
1721008WL120565
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
245
|
JOBAT
|
MP-21-008-002-001/39
()
|
1721008000NRG24280320241477980
|
28/03/2024
|
Eman Singh
|
1721008WL120560
|
Eman Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
EmanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JOBAT
|
MP-21-008-002-001/47-A
()
|
1721008000NRG24280320241477991
|
28/03/2024
|
kali
|
1721008WL120560
|
kali
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JOBAT
|
MP-21-008-002-001/48-A
()
|
1721008000NRG24280320241477992
|
28/03/2024
|
bhadar
|
1721008WL120560
|
bhadar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
bhadar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JOBAT
|
MP-21-008-002-001/56
()
|
1721008000NRG24280320241478003
|
28/03/2024
|
manibiy
|
1721008WL120560
|
manibiy
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
manibiy
|
STATE BANK OF INDIA(508548)
|
|
249
|
JOBAT
|
MP-21-008-002-001/56
()
|
1721008000NRG24280320241478002
|
28/03/2024
|
salamsingh
|
1721008WL120560
|
salamsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
salamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JOBAT
|
MP-21-008-002-001/58
()
|
1721008000NRG24280320241478006
|
28/03/2024
|
Biesan
|
1721008WL120560
|
Biesan
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
Biesan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JOBAT
|
MP-21-008-002-001/60
()
|
1721008000NRG24280320241478008
|
28/03/2024
|
Panbai
|
1721008WL120560
|
Panbai
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24280320241478035
|
28/03/2024
|
sahaja bai
|
1721008WL120564
|
sahaja bai
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
sahajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24280320241478038
|
28/03/2024
|
KANDU MEHADA
|
1721008WL120564
|
KANDU MEHADA
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KANDUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24280320241478039
|
28/03/2024
|
SAHJU MEHADA
|
1721008WL120564
|
SAHJU MEHADA
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
SAHJUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-003-001/43-A
()
|
1721008000NRG24280320241478040
|
28/03/2024
|
BAJU
|
1721008WL120564
|
BAJU
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BAJU
|
STATE BANK OF INDIA(508548)
|
|
256
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24280320241478050
|
28/03/2024
|
PEYARSINGH MANGHU
|
1721008WL120564
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JOBAT
|
MP-21-008-003-002/137-B
()
|
1721008000NRG24280320241478063
|
28/03/2024
|
Kesarsingh shersingh
|
1721008WL120564
|
Kesarsingh shersingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Kesarsinghshersingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
JOBAT
|
MP-21-008-005-001/107-B
()
|
1721008000NRG24280320241478176
|
28/03/2024
|
Kansingh Ramsingh
|
1721008WL120580
|
Kansingh Ramsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KansinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-005-001/118
()
|
1721008000NRG24280320241478143
|
28/03/2024
|
CHAMRI BADAN MEDA
|
1721008WL120578
|
CHAMRI BADAN MEDA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
CHAMRIBADANMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JOBAT
|
MP-21-008-005-001/138
()
|
1721008000NRG24280320241478179
|
28/03/2024
|
Jhuna bherla
|
1721008WL120580
|
Jhuna bherla
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Jhunabherla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-005-001/14-A
()
|
1721008000NRG24280320241478149
|
28/03/2024
|
BHURI RAJU
|
1721008WL120578
|
BHURI RAJU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
BHURIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JOBAT
|
MP-21-008-005-001/150
()
|
1721008000NRG24280320241478180
|
28/03/2024
|
BISHAN JADU
|
1721008WL120580
|
BISHAN JADU
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BISHANJADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-005-001/169
()
|
1721008000NRG24280320241478158
|
28/03/2024
|
Sanbai chagansingh
|
1721008WL120579
|
Sanbai chagansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Sanbaichagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JOBAT
|
MP-21-008-005-001/186-A
()
|
1721008000NRG24280320241478184
|
28/03/2024
|
Lal Mehda
|
1721008WL120580
|
Lal Mehda
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
LalMehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JOBAT
|
MP-21-008-005-001/187
()
|
1721008000NRG24280320241478185
|
28/03/2024
|
kamlibai thansingh
|
1721008WL120580
|
kamlibai thansingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
kamlibaithansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-005-001/197-A
()
|
1721008000NRG24280320241478166
|
28/03/2024
|
Bhangdi
|
1721008WL120579
|
Bhangdi
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397907457
|
|
Bhangdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-005-001/234
()
|
1721008000NRG24280320241478240
|
28/03/2024
|
kendrbai kuvarsingh
|
1721008WL120590
|
kendrbai kuvarsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
kendrbaikuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-005-001/249-A
()
|
1721008000NRG24280320241478245
|
28/03/2024
|
RAJNNA BAI PRATAPSINGH
|
1721008WL120590
|
RAJNNA BAI PRATAPSINGH
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
RAJNNABAIPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-005-001/267
()
|
1721008000NRG24280320241478246
|
28/03/2024
|
Idibai Motla
|
1721008WL120590
|
Idibai Motla
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
IdibaiMotla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JOBAT
|
MP-21-008-005-001/289
()
|
1721008000NRG24280320241478249
|
28/03/2024
|
Sayari
|
1721008WL120590
|
Sayari
|
00697
|
BKID0MG5005
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397907457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
JOBAT
|
MP-21-008-005-001/62
()
|
1721008000NRG24280320241478267
|
28/03/2024
|
Bherusingh Kala
|
1721008WL120590
|
Bherusingh Kala
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
BherusinghKala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-005-001/67
()
|
1721008000NRG24280320241478270
|
28/03/2024
|
Rambai kalusingh
|
1721008WL120590
|
Rambai kalusingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
Rambaikalusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-005-001/76-A
()
|
1721008000NRG24280320241478276
|
28/03/2024
|
TARAMBAI NAR SINGH
|
1721008WL120590
|
TARAMBAI NAR SINGH
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
TARAMBAINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JOBAT
|
MP-21-008-005-001/80
()
|
1721008000NRG24280320241478279
|
28/03/2024
|
Antrbai Keru
|
1721008WL120590
|
Antrbai Keru
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
AntrbaiKeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JOBAT
|
MP-21-008-005-001/80
()
|
1721008000NRG24280320241478278
|
28/03/2024
|
Keru Motesingh
|
1721008WL120590
|
Keru Motesingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
KeruMotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JOBAT
|
MP-21-008-005-001/83
()
|
1721008000NRG24280320241478281
|
28/03/2024
|
ditabai lakha
|
1721008WL120590
|
ditabai lakha
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
ditabailakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JOBAT
|
MP-21-008-005-001/83
()
|
1721008000NRG24280320241478280
|
28/03/2024
|
nditabai lakha
|
1721008WL120590
|
nditabai lakha
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
nditabailakha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JOBAT
|
MP-21-008-006-001/34-D
()
|
1721008000NRG24280320241478500
|
28/03/2024
|
VESTA BUDHU
|
1721008WL120603
|
VESTA BUDHU
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
VESTABUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JOBAT
|
MP-21-008-006-001/34-D
()
|
1721008000NRG24280320241478501
|
28/03/2024
|
VESTA BUDHU
|
1721008WL120603
|
VESTA BUDHU
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
VESTABUDHU
|
STATE BANK OF INDIA(508548)
|
|
280
|
JOBAT
|
MP-21-008-027-001/140-B
()
|
1721008000NRG24280320241478337
|
28/03/2024
|
HATARI
|
1721008WL120593
|
HATARI
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
HATARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JOBAT
|
MP-21-008-027-001/140-C
()
|
1721008000NRG24280320241478338
|
28/03/2024
|
MAGALI
|
1721008WL120593
|
MAGALI
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
19/04/2024
|
|
397907457
|
|
MAGALI
|
BANK OF INDIA(508505)
|
|
282
|
JOBAT
|
MP-21-008-027-001/150
()
|
1721008000NRG24280320241478097
|
28/03/2024
|
laxmi
|
1721008WL120572
|
laxmi
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
JOBAT
|
MP-21-008-027-001/191-A
()
|
1721008000NRG24280320241478349
|
28/03/2024
|
Kaleebai
|
1721008WL120593
|
Kaleebai
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
Kaleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JOBAT
|
MP-21-008-027-001/234-A
()
|
1721008000NRG24280320241478075
|
28/03/2024
|
RELAM
|
1721008WL120565
|
RELAM
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
19/04/2024
|
|
397907457
|
|
RELAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
JOBAT
|
MP-21-008-027-001/300
()
|
1721008000NRG24280320241478352
|
28/03/2024
|
sersingh
|
1721008WL120593
|
sersingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
286
|
JOBAT
|
MP-21-008-002-001/58
()
|
1721008000NRG24280320241478007
|
28/03/2024
|
Higali
|
1721008WL120560
|
Higali
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
397907457
|
|
Higali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-003-001/36
()
|
1721008000NRG24280320241478036
|
28/03/2024
|
kalu Ajnar
|
1721008WL120564
|
kalu Ajnar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397907457
|
|
kaluAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JOBAT
|
MP-21-008-027-001/268-A
()
|
1721008000NRG24280320241478351
|
28/03/2024
|
dina
|
1721008WL120593
|
dina
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397907457
|
|
dina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174970
|
174970
|
|
|
|
|
|
|
|