|
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-21-008-001-001/157-A
()
|
1721008000NRG24050320241372609
|
06/03/2024
|
magli kalu
|
1721008WL115088
|
magli kalu
|
00045
|
BARB0ALIRAJ
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
maglikalu
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-001-001/163
()
|
1721008000NRG24050320241372612
|
06/03/2024
|
Ida mohnsingh
|
1721008WL115088
|
Ida mohnsingh
|
00045
|
BARB0ALIRAJ
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Idamohnsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOBAT
|
MP-21-008-004-002/92-A
()
|
1721008000NRG24050320241373894
|
06/03/2024
|
Mehtab
|
1721008WL115117
|
Mehtab
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Mehtab
|
BANK OF BARODA(606985)
|
|
4
|
JOBAT
|
MP-21-008-027-001/179
()
|
1721008000NRG24050320241373340
|
06/03/2024
|
mohan
|
1721008WL115106
|
mohan
|
00045
|
BARB0ALIRAJ
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
mohan
|
BANK OF BARODA(606985)
|
|
5
|
JOBAT
|
MP-21-008-027-001/299-C
()
|
1721008000NRG24050320241373452
|
06/03/2024
|
SANGEETA
|
1721008WL115109
|
SANGEETA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-027-001/299-C
()
|
1721008000NRG24050320241373453
|
06/03/2024
|
SANGEETA
|
1721008WL115109
|
SANGEETA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-001-001/101-B
()
|
1721008000NRG24050320241372574
|
06/03/2024
|
Dhyansingh
|
1721008WL115088
|
Dhyansingh
|
00045
|
BARB0JHABUA
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Dhyansingh
|
BANK OF BARODA(606985)
|
|
8
|
JOBAT
|
MP-21-008-001-001/101-B
()
|
1721008000NRG24050320241372575
|
06/03/2024
|
Dhyansingh
|
1721008WL115088
|
Dhyansingh
|
00045
|
BARB0JHABUA
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Dhyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-001-001/57
()
|
1721008000NRG24050320241372646
|
06/03/2024
|
dulam singh
|
1721008WL115090
|
dulam singh
|
00045
|
BARB0JHABUA
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
dulamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOBAT
|
MP-21-008-001-001/79
()
|
1721008000NRG24050320241372653
|
06/03/2024
|
Ban singh
|
1721008WL115090
|
Ban singh
|
00045
|
BARB0JHABUA
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
11
|
JOBAT
|
MP-21-008-001-001/114
()
|
1721008000NRG24050320241372581
|
06/03/2024
|
Mukam
|
1721008WL115088
|
Mukam
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-001-001/114
()
|
1721008000NRG24050320241372582
|
06/03/2024
|
Mukam
|
1721008WL115088
|
Mukam
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-001-001/118
()
|
1721008000NRG24050320241372585
|
06/03/2024
|
Nhaju
|
1721008WL115088
|
Nhaju
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Nhaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-001-001/146-A
()
|
1721008000NRG24050320241372598
|
06/03/2024
|
Bali Arjun
|
1721008WL115088
|
Bali Arjun
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
23/04/2024
|
|
472865033
|
|
BaliArjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-001-001/15
()
|
1721008000NRG24050320241372603
|
06/03/2024
|
LAKXMAN Ram singh
|
1721008WL115088
|
LAKXMAN Ram singh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
LAKXMANRamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOBAT
|
MP-21-008-001-001/152
()
|
1721008000NRG24050320241372607
|
06/03/2024
|
Dhau mana
|
1721008WL115088
|
Dhau mana
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Dhaumana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JOBAT
|
MP-21-008-001-001/185-C
()
|
1721008000NRG24050320241372632
|
06/03/2024
|
Pihram Indar singh
|
1721008WL115090
|
Pihram Indar singh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
PihramIndarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JOBAT
|
MP-21-008-001-001/19
()
|
1721008000NRG24050320241372635
|
06/03/2024
|
Lalu
|
1721008WL115090
|
Lalu
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOBAT
|
MP-21-008-001-001/40
()
|
1721008000NRG24050320241372640
|
06/03/2024
|
raju
|
1721008WL115090
|
raju
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
raju
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-004-002/27-B
()
|
1721008000NRG24050320241374823
|
06/03/2024
|
Rakesh Sahdar
|
1721008WL115175
|
Rakesh Sahdar
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
RakeshSahdar
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-004-002/6-C
()
|
1721008000NRG24050320241374807
|
06/03/2024
|
Mukesh
|
1721008WL115174
|
Mukesh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-004-002/62-A
()
|
1721008000NRG24050320241374811
|
06/03/2024
|
Raju
|
1721008WL115174
|
Raju
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOBAT
|
MP-21-008-004-002/65-B
()
|
1721008000NRG24050320241373928
|
06/03/2024
|
Sarmila
|
1721008WL115119
|
Sarmila
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Sarmila
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-004-002/66-B
()
|
1721008000NRG24050320241373929
|
06/03/2024
|
KESHARSINGH BHANGU
|
1721008WL115119
|
KESHARSINGH BHANGU
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
KESHARSINGHBHANGU
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-004-002/75-A
()
|
1721008000NRG24050320241373943
|
06/03/2024
|
Sardar Dudla
|
1721008WL115119
|
Sardar Dudla
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
SardarDudla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-004-002/78-B
()
|
1721008000NRG24050320241373911
|
06/03/2024
|
Bhuri
|
1721008WL115118
|
Bhuri
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-027-001/176-B
()
|
1721008000NRG24050320241373335
|
06/03/2024
|
BHIMSINGH
|
1721008WL115106
|
BHIMSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-027-001/176-B
()
|
1721008000NRG24050320241373336
|
06/03/2024
|
THAVLI
|
1721008WL115106
|
THAVLI
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
THAVLI
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-027-001/180-A
()
|
1721008000NRG24050320241373341
|
06/03/2024
|
RAKESH
|
1721008WL115106
|
RAKESH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
RAKESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
JOBAT
|
MP-21-008-027-001/260
()
|
1721008000NRG24050320241373446
|
06/03/2024
|
jagadis magan
|
1721008WL115109
|
jagadis magan
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
jagadismagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOBAT
|
MP-21-008-027-001/272-B
()
|
1721008000NRG24050320241372774
|
06/03/2024
|
Sandip
|
1721008WL115098
|
Sandip
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
32
|
JOBAT
|
MP-21-008-027-001/29-A
()
|
1721008000NRG24050320241372778
|
06/03/2024
|
Edi
|
1721008WL115098
|
Edi
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865033
|
|
Edi
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-027-001/71-A
()
|
1721008000NRG24050320241373348
|
06/03/2024
|
SUMARIYA THANSINGH
|
1721008WL115106
|
SUMARIYA THANSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
SUMARIYATHANSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-031-002/72
()
|
1721008000NRG24050320241372629
|
06/03/2024
|
Sumersingh Nansingh
|
1721008WL115089
|
Sumersingh Nansingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
SumersinghNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-031-002/72-A
()
|
1721008000NRG24050320241372630
|
06/03/2024
|
PREMSINGH NANSINGH
|
1721008WL115089
|
PREMSINGH NANSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
PREMSINGHNANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-031-002/72-A
()
|
1721008000NRG24050320241372631
|
06/03/2024
|
Sunita Richu
|
1721008WL115089
|
Sunita Richu
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
SunitaRichu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7871
|
7871
|
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-004-002/69-B
()
|
1721008000NRG24050320241373935
|
06/03/2024
|
thakur
|
1721008WL115119
|
thakur
|
00415
|
SBIN0004518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
thakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JOBAT
|
MP-21-008-004-002/69-B
()
|
1721008000NRG24050320241373936
|
06/03/2024
|
ZAMKU thakur
|
1721008WL115119
|
ZAMKU thakur
|
00415
|
SBIN0004518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
ZAMKUthakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
39
|
JOBAT
|
MP-21-008-001-001/109-C
()
|
1721008000NRG24050320241372576
|
06/03/2024
|
suversingh
|
1721008WL115088
|
suversingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
suversingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-001-001/11
()
|
1721008000NRG24050320241372578
|
06/03/2024
|
Rakm singh Shakr
|
1721008WL115088
|
Rakm singh Shakr
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
RakmsinghShakr
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-001-001/110
()
|
1721008000NRG24050320241372580
|
06/03/2024
|
kali sundarsingh
|
1721008WL115088
|
kali sundarsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
kalisundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-001-001/110
()
|
1721008000NRG24050320241372579
|
06/03/2024
|
Sundarsingh Nakusingh
|
1721008WL115088
|
Sundarsingh Nakusingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
SundarsinghNakusingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-001-001/116-B
()
|
1721008000NRG24050320241372583
|
06/03/2024
|
Bhilsingh
|
1721008WL115088
|
Bhilsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhilsingh
|
BANK OF BARODA(606985)
|
|
44
|
JOBAT
|
MP-21-008-001-001/117
()
|
1721008000NRG24050320241372584
|
06/03/2024
|
BANSINGH
|
1721008WL115088
|
BANSINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-001-001/13
()
|
1721008000NRG24050320241372586
|
06/03/2024
|
Kashiram
|
1721008WL115088
|
Kashiram
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-001-001/132
()
|
1721008000NRG24050320241372587
|
06/03/2024
|
Karansingh Mansingh
|
1721008WL115088
|
Karansingh Mansingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
KaransinghMansingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-001-001/132
()
|
1721008000NRG24050320241372588
|
06/03/2024
|
Masri karansingh
|
1721008WL115088
|
Masri karansingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Masrikaransingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-001-001/133
()
|
1721008000NRG24050320241372589
|
06/03/2024
|
Relu Kelsingh
|
1721008WL115088
|
Relu Kelsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
ReluKelsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-001-001/134
()
|
1721008000NRG24050320241372590
|
06/03/2024
|
KAMNI
|
1721008WL115088
|
KAMNI
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
KAMNI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-001-001/137
()
|
1721008000NRG24050320241372591
|
06/03/2024
|
Nan singh
|
1721008WL115088
|
Nan singh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-001-001/138
()
|
1721008000NRG24050320241372592
|
06/03/2024
|
bhamarsingh
|
1721008WL115088
|
bhamarsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-001-001/138
()
|
1721008000NRG24050320241372593
|
06/03/2024
|
NAHAJU BHAMARSINGH
|
1721008WL115088
|
NAHAJU BHAMARSINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
NAHAJUBHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-001-001/138-A
()
|
1721008000NRG24050320241372594
|
06/03/2024
|
SunilBHamrsingh
|
1721008WL115088
|
SunilBHamrsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
SunilBHamrsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-001-001/140-A
()
|
1721008000NRG24050320241372595
|
06/03/2024
|
Khelsingh
|
1721008WL115088
|
Khelsingh
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
23/04/2024
|
|
472865033
|
|
Khelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-001-001/144
()
|
1721008000NRG24050320241372596
|
06/03/2024
|
Bindiya Seku
|
1721008WL115088
|
Bindiya Seku
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
BindiyaSeku
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-001-001/144
()
|
1721008000NRG24050320241372597
|
06/03/2024
|
Ramtu
|
1721008WL115088
|
Ramtu
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-001-001/148
()
|
1721008000NRG24050320241372600
|
06/03/2024
|
Saha bai Saser
|
1721008WL115088
|
Saha bai Saser
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
SahabaiSaser
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-001-001/148
()
|
1721008000NRG24050320241372599
|
06/03/2024
|
SASER Johr singh
|
1721008WL115088
|
SASER Johr singh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
SASERJohrsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-001-001/149
()
|
1721008000NRG24050320241372601
|
06/03/2024
|
meharsingh
|
1721008WL115088
|
meharsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
meharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-001-001/149
()
|
1721008000NRG24050320241372602
|
06/03/2024
|
meharsingh
|
1721008WL115088
|
meharsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
meharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-001-001/15
()
|
1721008000NRG24050320241372604
|
06/03/2024
|
Sardar Ram singh
|
1721008WL115088
|
Sardar Ram singh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
SardarRamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOBAT
|
MP-21-008-001-001/151
()
|
1721008000NRG24050320241372605
|
06/03/2024
|
RAYSINGH HAMIR
|
1721008WL115088
|
RAYSINGH HAMIR
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
RAYSINGHHAMIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-001-001/152
()
|
1721008000NRG24050320241372606
|
06/03/2024
|
Fikiya mana
|
1721008WL115088
|
Fikiya mana
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Fikiyamana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-001-001/159
()
|
1721008000NRG24050320241372610
|
06/03/2024
|
BADANSINGH JOHARSINGH
|
1721008WL115088
|
BADANSINGH JOHARSINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
BADANSINGHJOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-001-001/159
()
|
1721008000NRG24050320241372611
|
06/03/2024
|
RANU BADANSINGH
|
1721008WL115088
|
RANU BADANSINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
RANUBADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-001-001/164
()
|
1721008000NRG24050320241372614
|
06/03/2024
|
Hingli bai karansingh
|
1721008WL115088
|
Hingli bai karansingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Hinglibaikaransingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-001-001/164
()
|
1721008000NRG24050320241372613
|
06/03/2024
|
karansingh Navalsingh
|
1721008WL115088
|
karansingh Navalsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
karansinghNavalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-001-001/167
()
|
1721008000NRG24050320241372615
|
06/03/2024
|
Naharsingh Amarsingh
|
1721008WL115088
|
Naharsingh Amarsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
NaharsinghAmarsingh
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-001-001/167
()
|
1721008000NRG24050320241372616
|
06/03/2024
|
Raju BAI
|
1721008WL115088
|
Raju BAI
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
RajuBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-001-001/168
()
|
1721008000NRG24050320241372617
|
06/03/2024
|
Budiya Ramsingh
|
1721008WL115088
|
Budiya Ramsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
BudiyaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-001-001/168
()
|
1721008000NRG24050320241372618
|
06/03/2024
|
Kendara Budiya
|
1721008WL115088
|
Kendara Budiya
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
KendaraBudiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-001-001/185-C
()
|
1721008000NRG24050320241372633
|
06/03/2024
|
Rahabai Pihram
|
1721008WL115090
|
Rahabai Pihram
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
RahabaiPihram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-001-001/187-A
()
|
1721008000NRG24050320241372634
|
06/03/2024
|
Anita Komal singh
|
1721008WL115090
|
Anita Komal singh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
AnitaKomalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JOBAT
|
MP-21-008-001-001/19
()
|
1721008000NRG24050320241372636
|
06/03/2024
|
Ditata
|
1721008WL115090
|
Ditata
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Ditata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-001-001/2
()
|
1721008000NRG24050320241372638
|
06/03/2024
|
Champa Diyan singh
|
1721008WL115090
|
Champa Diyan singh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
ChampaDiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-001-001/2
()
|
1721008000NRG24050320241372637
|
06/03/2024
|
dhiyansingh
|
1721008WL115090
|
dhiyansingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
dhiyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-001-001/40
()
|
1721008000NRG24050320241372639
|
06/03/2024
|
kadan joharsingh
|
1721008WL115090
|
kadan joharsingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
kadanjoharsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-001-001/47
()
|
1721008000NRG24050320241372642
|
06/03/2024
|
Soni Jhetu
|
1721008WL115090
|
Soni Jhetu
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
SoniJhetu
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-001-001/48
()
|
1721008000NRG24050320241372643
|
06/03/2024
|
Cam singh
|
1721008WL115090
|
Cam singh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Camsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-001-001/49
()
|
1721008000NRG24050320241372644
|
06/03/2024
|
CANDARSINGH BURSINGH
|
1721008WL115090
|
CANDARSINGH BURSINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
CANDARSINGHBURSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-001-001/49
()
|
1721008000NRG24050320241372645
|
06/03/2024
|
Surma Candar singh
|
1721008WL115090
|
Surma Candar singh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
SurmaCandarsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-001-001/64
()
|
1721008000NRG24050320241372647
|
06/03/2024
|
Bhangu Tersing
|
1721008WL115090
|
Bhangu Tersing
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
BhanguTersing
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-001-001/65
()
|
1721008000NRG24050320241372649
|
06/03/2024
|
Bhavriya mansingh
|
1721008WL115090
|
Bhavriya mansingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhavriyamansingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-001-001/66
()
|
1721008000NRG24050320241372650
|
06/03/2024
|
Sumla
|
1721008WL115090
|
Sumla
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Sumla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JOBAT
|
MP-21-008-001-001/74
()
|
1721008000NRG24050320241372651
|
06/03/2024
|
DHULSINGH
|
1721008WL115090
|
DHULSINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
DHULSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JOBAT
|
MP-21-008-001-001/78
()
|
1721008000NRG24050320241372652
|
06/03/2024
|
sundar singh salu
|
1721008WL115090
|
sundar singh salu
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
sundarsinghsalu
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-001-001/79
()
|
1721008000NRG24050320241372654
|
06/03/2024
|
Rakesh Bansingh
|
1721008WL115090
|
Rakesh Bansingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
RakeshBansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-001-001/84
()
|
1721008000NRG24050320241372655
|
06/03/2024
|
Kamna
|
1721008WL115090
|
Kamna
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Kamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JOBAT
|
MP-21-008-001-001/84
()
|
1721008000NRG24050320241372656
|
06/03/2024
|
Kamna Bhurliya
|
1721008WL115090
|
Kamna Bhurliya
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
KamnaBhurliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOBAT
|
MP-21-008-001-001/85
()
|
1721008000NRG24050320241372658
|
06/03/2024
|
Bhura
|
1721008WL115090
|
Bhura
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-001-001/85
()
|
1721008000NRG24050320241372657
|
06/03/2024
|
Khel singh
|
1721008WL115090
|
Khel singh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Khelsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-001-001/86-C
()
|
1721008000NRG24050320241372659
|
06/03/2024
|
SelkaRam singh
|
1721008WL115090
|
SelkaRam singh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
SelkaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-001-001/91
()
|
1721008000NRG24050320241372660
|
06/03/2024
|
Vesta Sumji
|
1721008WL115090
|
Vesta Sumji
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
VestaSumji
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-001-001/91
()
|
1721008000NRG24050320241372661
|
06/03/2024
|
Vesta Sumji
|
1721008WL115090
|
Vesta Sumji
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
VestaSumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-001-001/95
()
|
1721008000NRG24050320241372662
|
06/03/2024
|
AMARSINGH RAMSINGH
|
1721008WL115090
|
AMARSINGH RAMSINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
AMARSINGHRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
JOBAT
|
MP-21-008-001-001/95
()
|
1721008000NRG24050320241372663
|
06/03/2024
|
AMARSINGH RAMSINGH
|
1721008WL115090
|
AMARSINGH RAMSINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
AMARSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-001-001/96
()
|
1721008000NRG24050320241372664
|
06/03/2024
|
JHIMU RAMSINGH
|
1721008WL115090
|
JHIMU RAMSINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
JHIMURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-001-001/96
()
|
1721008000NRG24050320241372665
|
06/03/2024
|
Kali jhimu
|
1721008WL115090
|
Kali jhimu
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
Kalijhimu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-001-001/97-C
()
|
1721008000NRG24050320241372666
|
06/03/2024
|
baysingh
|
1721008WL115090
|
baysingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
baysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-001-001/97-C
()
|
1721008000NRG24050320241372667
|
06/03/2024
|
bena
|
1721008WL115090
|
bena
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
bena
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-001-001/98
()
|
1721008000NRG24050320241372668
|
06/03/2024
|
Dilu
|
1721008WL115090
|
Dilu
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
Dilu
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-001-001/98
()
|
1721008000NRG24050320241372669
|
06/03/2024
|
Neha
|
1721008WL115090
|
Neha
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-001-002/11
()
|
1721008000NRG24050320241372619
|
06/03/2024
|
DUNGAR SINGH VESTA
|
1721008WL115088
|
DUNGAR SINGH VESTA
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
DUNGARSINGHVESTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-001-002/11
()
|
1721008000NRG24050320241372620
|
06/03/2024
|
DUNGAR SINGH VESTA
|
1721008WL115088
|
DUNGAR SINGH VESTA
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
23/04/2024
|
|
472865033
|
|
DUNGARSINGHVESTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-001-002/19
()
|
1721008000NRG24050320241372622
|
06/03/2024
|
RAMTU
|
1721008WL115088
|
RAMTU
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
RAMTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-001-002/19
()
|
1721008000NRG24050320241372621
|
06/03/2024
|
sirdar bhanvarsingh
|
1721008WL115088
|
sirdar bhanvarsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
sirdarbhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-001-002/21
()
|
1721008000NRG24050320241372623
|
06/03/2024
|
Alam mhetuh
|
1721008WL115088
|
Alam mhetuh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Alammhetuh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOBAT
|
MP-21-008-001-002/21
()
|
1721008000NRG24050320241372624
|
06/03/2024
|
Bhurli mhetuh
|
1721008WL115088
|
Bhurli mhetuh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhurlimhetuh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOBAT
|
MP-21-008-001-002/26
()
|
1721008000NRG24050320241372625
|
06/03/2024
|
Vesta Gagu
|
1721008WL115088
|
Vesta Gagu
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
VestaGagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-001-002/29
()
|
1721008000NRG24050320241372626
|
06/03/2024
|
Karn singh
|
1721008WL115088
|
Karn singh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Karnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOBAT
|
MP-21-008-001-002/3
()
|
1721008000NRG24050320241372670
|
06/03/2024
|
Rhukli Har singh
|
1721008WL115090
|
Rhukli Har singh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
RhukliHarsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-001-002/30
()
|
1721008000NRG24050320241372628
|
06/03/2024
|
Bansingh
|
1721008WL115088
|
Bansingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-001-002/30
()
|
1721008000NRG24050320241372627
|
06/03/2024
|
relambai
|
1721008WL115088
|
relambai
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
relambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-001-002/32
()
|
1721008000NRG24050320241372671
|
06/03/2024
|
Pari Ajnar
|
1721008WL115090
|
Pari Ajnar
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
PariAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOBAT
|
MP-21-008-001-002/35
()
|
1721008000NRG24050320241372672
|
06/03/2024
|
Sobha
|
1721008WL115090
|
Sobha
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
Sobha
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-001-002/5
()
|
1721008000NRG24050320241372673
|
06/03/2024
|
magalsingh kekdiya
|
1721008WL115090
|
magalsingh kekdiya
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
magalsinghkekdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOBAT
|
MP-21-008-001-002/9
()
|
1721008000NRG24050320241372674
|
06/03/2024
|
Keru Gaju
|
1721008WL115090
|
Keru Gaju
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
KeruGaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-001-002/9
()
|
1721008000NRG24050320241372675
|
06/03/2024
|
Teta bai Keru
|
1721008WL115090
|
Teta bai Keru
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/04/2024
|
|
472865033
|
|
TetabaiKeru
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-004-002/113
()
|
1721008000NRG24050320241374812
|
06/03/2024
|
Bhagdibai
|
1721008WL115175
|
Bhagdibai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhagdibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-004-002/113-A
()
|
1721008000NRG24050320241374813
|
06/03/2024
|
ANTAR SINGH HAR SINGH
|
1721008WL115175
|
ANTAR SINGH HAR SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
ANTARSINGHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-004-002/113-B
()
|
1721008000NRG24050320241374814
|
06/03/2024
|
THAKUR SINGH HAR SINGH
|
1721008WL115175
|
THAKUR SINGH HAR SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
THAKURSINGHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-004-002/2
()
|
1721008000NRG24050320241374816
|
06/03/2024
|
kelbai
|
1721008WL115175
|
kelbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
kelbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-004-002/2
()
|
1721008000NRG24050320241374815
|
06/03/2024
|
ransingh
|
1721008WL115175
|
ransingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
ransingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-004-002/2-A
()
|
1721008000NRG24050320241374817
|
06/03/2024
|
Bherla Ran singh
|
1721008WL115175
|
Bherla Ran singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
BherlaRansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-004-002/21
()
|
1721008000NRG24050320241374818
|
06/03/2024
|
Richu
|
1721008WL115175
|
Richu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Richu
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-004-002/21-A
()
|
1721008000NRG24050320241374819
|
06/03/2024
|
Richu
|
1721008WL115175
|
Richu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Richu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOBAT
|
MP-21-008-004-002/23
()
|
1721008000NRG24050320241374820
|
06/03/2024
|
kalamsingh
|
1721008WL115175
|
kalamsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
kalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOBAT
|
MP-21-008-004-002/25-A
()
|
1721008000NRG24050320241374821
|
06/03/2024
|
keshar pidiya
|
1721008WL115175
|
keshar pidiya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
kesharpidiya
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-004-002/27-A
()
|
1721008000NRG24050320241374822
|
06/03/2024
|
Mukesh Sahadat
|
1721008WL115175
|
Mukesh Sahadat
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
MukeshSahadat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-004-002/29
()
|
1721008000NRG24050320241374824
|
06/03/2024
|
BHUCHRIYA SUR SINGH
|
1721008WL115175
|
BHUCHRIYA SUR SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
BHUCHRIYASURSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-004-002/29-A
()
|
1721008000NRG24050320241374825
|
06/03/2024
|
Lalsing Bhuchriya
|
1721008WL115175
|
Lalsing Bhuchriya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
LalsingBhuchriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOBAT
|
MP-21-008-004-002/55
()
|
1721008000NRG24050320241374795
|
06/03/2024
|
Bhangu
|
1721008WL115174
|
Bhangu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOBAT
|
MP-21-008-004-002/55
()
|
1721008000NRG24050320241374796
|
06/03/2024
|
Keram singh
|
1721008WL115174
|
Keram singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Keramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-004-002/55-A
()
|
1721008000NRG24050320241374797
|
06/03/2024
|
radha bai
|
1721008WL115174
|
radha bai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-004-002/55-B
()
|
1721008000NRG24050320241374798
|
06/03/2024
|
MADI
|
1721008WL115174
|
MADI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
MADI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-004-002/57
()
|
1721008000NRG24050320241374799
|
06/03/2024
|
Mehar bai ratan
|
1721008WL115174
|
Mehar bai ratan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Meharbairatan
|
BANK OF INDIA(508505)
|
|
137
|
JOBAT
|
MP-21-008-004-002/57-A
()
|
1721008000NRG24050320241374800
|
06/03/2024
|
LALBAI
|
1721008WL115174
|
LALBAI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
LALBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-004-002/57-B
()
|
1721008000NRG24050320241374802
|
06/03/2024
|
Sarmi
|
1721008WL115174
|
Sarmi
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Sarmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-004-002/57-B
()
|
1721008000NRG24050320241374801
|
06/03/2024
|
Surbsingh
|
1721008WL115174
|
Surbsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Surbsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOBAT
|
MP-21-008-004-002/6-A
()
|
1721008000NRG24050320241374806
|
06/03/2024
|
BALU
|
1721008WL115174
|
BALU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOBAT
|
MP-21-008-004-002/6-A
()
|
1721008000NRG24050320241374805
|
06/03/2024
|
bhalu
|
1721008WL115174
|
bhalu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
bhalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOBAT
|
MP-21-008-004-002/60-A
()
|
1721008000NRG24050320241374808
|
06/03/2024
|
KESAR DUNGRA
|
1721008WL115174
|
KESAR DUNGRA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
KESARDUNGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOBAT
|
MP-21-008-004-002/60-A
()
|
1721008000NRG24050320241374809
|
06/03/2024
|
KESAR DUNGRA
|
1721008WL115174
|
KESAR DUNGRA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
KESARDUNGRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOBAT
|
MP-21-008-004-002/62
()
|
1721008000NRG24050320241374810
|
06/03/2024
|
REMSINGH
|
1721008WL115174
|
REMSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
REMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-004-002/64-A
()
|
1721008000NRG24050320241373927
|
06/03/2024
|
Khel singh
|
1721008WL115119
|
Khel singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Khelsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-004-002/66-B
()
|
1721008000NRG24050320241373930
|
06/03/2024
|
Panbai
|
1721008WL115119
|
Panbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-004-002/68-A
()
|
1721008000NRG24050320241373931
|
06/03/2024
|
KISHAN
|
1721008WL115119
|
KISHAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
JOBAT
|
MP-21-008-004-002/69
()
|
1721008000NRG24050320241373933
|
06/03/2024
|
JUGADIYA NATH
|
1721008WL115119
|
JUGADIYA NATH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
JUGADIYANATH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-004-002/69
()
|
1721008000NRG24050320241373934
|
06/03/2024
|
LILA JUGADIYA
|
1721008WL115119
|
LILA JUGADIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
LILAJUGADIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-004-002/70
()
|
1721008000NRG24050320241373937
|
06/03/2024
|
REM SINGH NANBHU
|
1721008WL115119
|
REM SINGH NANBHU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
REMSINGHNANBHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
JOBAT
|
MP-21-008-004-002/70-B
()
|
1721008000NRG24050320241373938
|
06/03/2024
|
Partap Remsing
|
1721008WL115119
|
Partap Remsing
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
PartapRemsing
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-004-002/71
()
|
1721008000NRG24050320241373940
|
06/03/2024
|
bhavli Ditu
|
1721008WL115119
|
bhavli Ditu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
bhavliDitu
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-004-002/71
()
|
1721008000NRG24050320241373939
|
06/03/2024
|
ditu Kalamsingh
|
1721008WL115119
|
ditu Kalamsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
dituKalamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
JOBAT
|
MP-21-008-004-002/74-C
()
|
1721008000NRG24050320241373942
|
06/03/2024
|
Kailash
|
1721008WL115119
|
Kailash
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-004-002/77
()
|
1721008000NRG24050320241373944
|
06/03/2024
|
Naharsingh
|
1721008WL115119
|
Naharsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-004-002/77-A
()
|
1721008000NRG24050320241373945
|
06/03/2024
|
danbai
|
1721008WL115119
|
danbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
danbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOBAT
|
MP-21-008-004-002/77-B
()
|
1721008000NRG24050320241373908
|
06/03/2024
|
Magu
|
1721008WL115118
|
Magu
|
00415
|
SBIN0030048
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472865033
|
A/c Blocked or Frozen
|
|
|
|
158
|
JOBAT
|
MP-21-008-004-002/78-A
()
|
1721008000NRG24050320241373909
|
06/03/2024
|
Antarbai Magansingh
|
1721008WL115118
|
Antarbai Magansingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
AntarbaiMagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOBAT
|
MP-21-008-004-002/78-A
()
|
1721008000NRG24050320241373910
|
06/03/2024
|
JITENDRA
|
1721008WL115118
|
JITENDRA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-004-002/79-B
()
|
1721008000NRG24050320241373912
|
06/03/2024
|
Thavli rem singh
|
1721008WL115118
|
Thavli rem singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Thavliremsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-004-002/79-B
()
|
1721008000NRG24050320241373913
|
06/03/2024
|
THAWALI Remsingh
|
1721008WL115118
|
THAWALI Remsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
THAWALIRemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JOBAT
|
MP-21-008-004-002/8
()
|
1721008000NRG24050320241373914
|
06/03/2024
|
INDARSINGH KHEMU
|
1721008WL115118
|
INDARSINGH KHEMU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
INDARSINGHKHEMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JOBAT
|
MP-21-008-004-002/8-A
()
|
1721008000NRG24050320241373915
|
06/03/2024
|
RAJU
|
1721008WL115118
|
RAJU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOBAT
|
MP-21-008-004-002/81
()
|
1721008000NRG24050320241373916
|
06/03/2024
|
BHURSING LALSING
|
1721008WL115118
|
BHURSING LALSING
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
BHURSINGLALSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
JOBAT
|
MP-21-008-004-002/81
()
|
1721008000NRG24050320241373917
|
06/03/2024
|
PARIBAI
|
1721008WL115118
|
PARIBAI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
PARIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-004-002/82
()
|
1721008000NRG24050320241373918
|
06/03/2024
|
EDIYA
|
1721008WL115118
|
EDIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
EDIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOBAT
|
MP-21-008-004-002/84
()
|
1721008000NRG24050320241373922
|
06/03/2024
|
VESTA
|
1721008WL115118
|
VESTA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-004-002/84
()
|
1721008000NRG24050320241373921
|
06/03/2024
|
Vesta Sahma
|
1721008WL115118
|
Vesta Sahma
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
VestaSahma
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
JOBAT
|
MP-21-008-004-002/85
()
|
1721008000NRG24050320241373923
|
06/03/2024
|
mukam
|
1721008WL115118
|
mukam
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOBAT
|
MP-21-008-004-002/85-A
()
|
1721008000NRG24050320241373924
|
06/03/2024
|
DILLIP SINGH MUKAM SINGH
|
1721008WL115118
|
DILLIP SINGH MUKAM SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
DILLIPSINGHMUKAMSINGH
|
BANK OF BARODA(606985)
|
|
171
|
JOBAT
|
MP-21-008-004-002/87-A
()
|
1721008000NRG24050320241373926
|
06/03/2024
|
Anbai
|
1721008WL115118
|
Anbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Anbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOBAT
|
MP-21-008-004-002/87-A
()
|
1721008000NRG24050320241373925
|
06/03/2024
|
KARAMSINGH
|
1721008WL115118
|
KARAMSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOBAT
|
MP-21-008-004-002/87-B
()
|
1721008000NRG24050320241373892
|
06/03/2024
|
Bahadar
|
1721008WL115117
|
Bahadar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bahadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JOBAT
|
MP-21-008-004-002/9
()
|
1721008000NRG24050320241373893
|
06/03/2024
|
Amniya
|
1721008WL115117
|
Amniya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Amniya
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOBAT
|
MP-21-008-004-002/93-A
()
|
1721008000NRG24050320241373895
|
06/03/2024
|
AMAR SINGH
|
1721008WL115117
|
AMAR SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-004-002/93-A
()
|
1721008000NRG24050320241373896
|
06/03/2024
|
AN BAI
|
1721008WL115117
|
AN BAI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
ANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOBAT
|
MP-21-008-004-002/94
()
|
1721008000NRG24050320241373897
|
06/03/2024
|
HEMTA NATHALA
|
1721008WL115117
|
HEMTA NATHALA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
HEMTANATHALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-004-002/94
()
|
1721008000NRG24050320241373898
|
06/03/2024
|
SEKDIBAI
|
1721008WL115117
|
SEKDIBAI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
SEKDIBAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-004-002/94-A
()
|
1721008000NRG24050320241373900
|
06/03/2024
|
DHANI BAI NAKU
|
1721008WL115117
|
DHANI BAI NAKU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
DHANIBAINAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JOBAT
|
MP-21-008-004-002/94-A
()
|
1721008000NRG24050320241373899
|
06/03/2024
|
NAKU HEMTA
|
1721008WL115117
|
NAKU HEMTA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
NAKUHEMTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
181
|
JOBAT
|
MP-21-008-004-002/95
()
|
1721008000NRG24050320241373901
|
06/03/2024
|
MAGAR SINGH HAR SINGH
|
1721008WL115117
|
MAGAR SINGH HAR SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
MAGARSINGHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOBAT
|
MP-21-008-004-002/95
()
|
1721008000NRG24050320241373902
|
06/03/2024
|
nanbai
|
1721008WL115117
|
nanbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
nanbai
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOBAT
|
MP-21-008-004-002/96
()
|
1721008000NRG24050320241373903
|
06/03/2024
|
Bhuri Bhangda
|
1721008WL115117
|
Bhuri Bhangda
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
BhuriBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-004-002/96-A
()
|
1721008000NRG24050320241373904
|
06/03/2024
|
Karansingh Bhangda
|
1721008WL115117
|
Karansingh Bhangda
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
KaransinghBhangda
|
IDBI BANK(607095)
|
|
185
|
JOBAT
|
MP-21-008-004-002/96-A
()
|
1721008000NRG24050320241373905
|
06/03/2024
|
Karansingh Bhangda
|
1721008WL115117
|
Karansingh Bhangda
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
KaransinghBhangda
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOBAT
|
MP-21-008-004-002/97
()
|
1721008000NRG24050320241373906
|
06/03/2024
|
jogda dugar singh
|
1721008WL115117
|
jogda dugar singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
jogdadugarsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOBAT
|
MP-21-008-004-002/97
()
|
1721008000NRG24050320241373907
|
06/03/2024
|
Kailash
|
1721008WL115117
|
Kailash
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOBAT
|
MP-21-008-027-001/106
()
|
1721008000NRG24050320241373325
|
06/03/2024
|
BANDRIYA BHAV SINGH
|
1721008WL115106
|
BANDRIYA BHAV SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
BANDRIYABHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOBAT
|
MP-21-008-027-001/11
()
|
1721008000NRG24050320241373326
|
06/03/2024
|
Somla
|
1721008WL115106
|
Somla
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOBAT
|
MP-21-008-027-001/11
()
|
1721008000NRG24050320241373327
|
06/03/2024
|
Somla
|
1721008WL115106
|
Somla
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
Somla
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOBAT
|
MP-21-008-027-001/142
()
|
1721008000NRG24050320241373847
|
06/03/2024
|
ANBAI VESTA
|
1721008WL115113
|
ANBAI VESTA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
ANBAIVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOBAT
|
MP-21-008-027-001/142
()
|
1721008000NRG24050320241373846
|
06/03/2024
|
Vesta
|
1721008WL115113
|
Vesta
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
Vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOBAT
|
MP-21-008-027-001/148-A
()
|
1721008000NRG24050320241373330
|
06/03/2024
|
hiru nanbhu gadriya
|
1721008WL115106
|
hiru nanbhu gadriya
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
hirunanbhugadriya
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOBAT
|
MP-21-008-027-001/148-A
()
|
1721008000NRG24050320241373331
|
06/03/2024
|
saymbai hiru gadriya
|
1721008WL115106
|
saymbai hiru gadriya
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
saymbaihirugadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOBAT
|
MP-21-008-027-001/165
()
|
1721008000NRG24050320241373848
|
06/03/2024
|
mukam
|
1721008WL115113
|
mukam
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOBAT
|
MP-21-008-027-001/165
()
|
1721008000NRG24050320241372765
|
06/03/2024
|
sabri Richu gadriya
|
1721008WL115098
|
sabri Richu gadriya
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
23/04/2024
|
|
472865033
|
|
sabriRichugadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOBAT
|
MP-21-008-027-001/167
()
|
1721008000NRG24050320241372766
|
06/03/2024
|
idala
|
1721008WL115098
|
idala
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
idala
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOBAT
|
MP-21-008-027-001/167
()
|
1721008000NRG24050320241372767
|
06/03/2024
|
vesti idala
|
1721008WL115098
|
vesti idala
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
vestiidala
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOBAT
|
MP-21-008-027-001/169
()
|
1721008000NRG24050320241373332
|
06/03/2024
|
indarsingh sursingh mourua
|
1721008WL115106
|
indarsingh sursingh mourua
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
indarsinghsursinghmourua
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOBAT
|
MP-21-008-027-001/169
()
|
1721008000NRG24050320241373333
|
06/03/2024
|
SARMI INDARSINGH
|
1721008WL115106
|
SARMI INDARSINGH
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
SARMIINDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOBAT
|
MP-21-008-027-001/171
()
|
1721008000NRG24050320241373849
|
06/03/2024
|
NANBU BHANGDA KALESH
|
1721008WL115113
|
NANBU BHANGDA KALESH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
NANBUBHANGDAKALESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOBAT
|
MP-21-008-027-001/176
()
|
1721008000NRG24050320241373334
|
06/03/2024
|
Ramesh kansingh mourya
|
1721008WL115106
|
Ramesh kansingh mourya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Rameshkansinghmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JOBAT
|
MP-21-008-027-001/177
()
|
1721008000NRG24050320241373337
|
06/03/2024
|
Keru singh Bhuvan singh
|
1721008WL115106
|
Keru singh Bhuvan singh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
KerusinghBhuvansingh
|
BANK OF BARODA(606985)
|
|
204
|
JOBAT
|
MP-21-008-027-001/178
()
|
1721008000NRG24050320241373338
|
06/03/2024
|
kesara
|
1721008WL115106
|
kesara
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
kesara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JOBAT
|
MP-21-008-027-001/179
()
|
1721008000NRG24050320241373339
|
06/03/2024
|
kama bai ganpat mourya
|
1721008WL115106
|
kama bai ganpat mourya
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
kamabaiganpatmourya
|
STATE BANK OF INDIA(508548)
|
|
206
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24050320241373850
|
06/03/2024
|
jurawar
|
1721008WL115113
|
jurawar
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
jurawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24050320241373851
|
06/03/2024
|
surbai jurawar
|
1721008WL115113
|
surbai jurawar
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
surbaijurawar
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOBAT
|
MP-21-008-027-001/180-A
()
|
1721008000NRG24050320241373342
|
06/03/2024
|
THAVLI
|
1721008WL115106
|
THAVLI
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
THAVLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOBAT
|
MP-21-008-027-001/185
()
|
1721008000NRG24050320241373343
|
06/03/2024
|
dhumji
|
1721008WL115106
|
dhumji
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
dhumji
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOBAT
|
MP-21-008-027-001/185
()
|
1721008000NRG24050320241373344
|
06/03/2024
|
dhumji
|
1721008WL115106
|
dhumji
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
dhumji
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOBAT
|
MP-21-008-027-001/187
()
|
1721008000NRG24050320241373345
|
06/03/2024
|
magan jhetu mourya
|
1721008WL115106
|
magan jhetu mourya
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
maganjhetumourya
|
STATE BANK OF INDIA(508548)
|
|
212
|
JOBAT
|
MP-21-008-027-001/187
()
|
1721008000NRG24050320241373346
|
06/03/2024
|
sagree magan singh mourya
|
1721008WL115106
|
sagree magan singh mourya
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
sagreemagansinghmourya
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOBAT
|
MP-21-008-027-001/191-A
()
|
1721008000NRG24050320241373854
|
06/03/2024
|
Kamlesh
|
1721008WL115113
|
Kamlesh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOBAT
|
MP-21-008-027-001/205-A
()
|
1721008000NRG24050320241372769
|
06/03/2024
|
gajari kesharsingh mourya
|
1721008WL115098
|
gajari kesharsingh mourya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
gajarikesharsinghmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JOBAT
|
MP-21-008-027-001/205-A
()
|
1721008000NRG24050320241372768
|
06/03/2024
|
kesarsingh bhuwansingh mourya
|
1721008WL115098
|
kesarsingh bhuwansingh mourya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
kesarsinghbhuwansinghmourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-027-001/208
()
|
1721008000NRG24050320241373856
|
06/03/2024
|
ANIL MUKAM
|
1721008WL115113
|
ANIL MUKAM
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
ANILMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JOBAT
|
MP-21-008-027-001/208
()
|
1721008000NRG24050320241373857
|
06/03/2024
|
SUMITRA
|
1721008WL115113
|
SUMITRA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
218
|
JOBAT
|
MP-21-008-027-001/244
()
|
1721008000NRG24050320241373444
|
06/03/2024
|
EDA JALAM
|
1721008WL115109
|
EDA JALAM
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
EDAJALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-027-001/244
()
|
1721008000NRG24050320241373445
|
06/03/2024
|
JHIGALI EDA
|
1721008WL115109
|
JHIGALI EDA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
JHIGALIEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JOBAT
|
MP-21-008-027-001/27
()
|
1721008000NRG24050320241372773
|
06/03/2024
|
budhi keku
|
1721008WL115098
|
budhi keku
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
budhikeku
|
STATE BANK OF INDIA(508548)
|
|
221
|
JOBAT
|
MP-21-008-027-001/27
()
|
1721008000NRG24050320241372772
|
06/03/2024
|
keku rupsingh
|
1721008WL115098
|
keku rupsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
kekurupsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOBAT
|
MP-21-008-027-001/276
()
|
1721008000NRG24050320241373447
|
06/03/2024
|
kuvar singh bhuwan singh kalesh
|
1721008WL115109
|
kuvar singh bhuwan singh kalesh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
kuvarsinghbhuwansinghkalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-027-001/276-B
()
|
1721008000NRG24050320241373449
|
06/03/2024
|
KAVITA
|
1721008WL115109
|
KAVITA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
JOBAT
|
MP-21-008-027-001/28
()
|
1721008000NRG24050320241372775
|
06/03/2024
|
Gyansingh Dohdiya
|
1721008WL115098
|
Gyansingh Dohdiya
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865033
|
|
GyansinghDohdiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOBAT
|
MP-21-008-027-001/28
()
|
1721008000NRG24050320241372776
|
06/03/2024
|
kali
|
1721008WL115098
|
kali
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865033
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JOBAT
|
MP-21-008-027-001/286
()
|
1721008000NRG24050320241372777
|
06/03/2024
|
EDI MOTESINGH
|
1721008WL115098
|
EDI MOTESINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
EDIMOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
JOBAT
|
MP-21-008-027-001/290-B
()
|
1721008000NRG24050320241373451
|
06/03/2024
|
MANISHA
|
1721008WL115109
|
MANISHA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
MANISHA
|
AU SMALL FINANCE BANK LTD(608088)
|
|
228
|
JOBAT
|
MP-21-008-027-001/290-B
()
|
1721008000NRG24050320241373450
|
06/03/2024
|
NARENDRA
|
1721008WL115109
|
NARENDRA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOBAT
|
MP-21-008-027-001/297-A
()
|
1721008000NRG24050320241373347
|
06/03/2024
|
hemta mangtiya kalesh
|
1721008WL115106
|
hemta mangtiya kalesh
|
00415
|
SBIN0030048
|
200
|
200
|
Rejected
|
23/04/2024
|
|
472865033
|
A/c Blocked or Frozen
|
|
|
|
230
|
JOBAT
|
MP-21-008-027-001/301-C
()
|
1721008000NRG24050320241373454
|
06/03/2024
|
rambai
|
1721008WL115109
|
rambai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOBAT
|
MP-21-008-027-001/301-D
()
|
1721008000NRG24050320241372781
|
06/03/2024
|
DASHRI
|
1721008WL115098
|
DASHRI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
DASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOBAT
|
MP-21-008-027-001/301-D
()
|
1721008000NRG24050320241372780
|
06/03/2024
|
mithoo nanbu mourya
|
1721008WL115098
|
mithoo nanbu mourya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
mithoonanbumourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-027-001/306-B
()
|
1721008000NRG24050320241373455
|
06/03/2024
|
piyarsingh
|
1721008WL115109
|
piyarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
piyarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
JOBAT
|
MP-21-008-027-001/317
()
|
1721008000NRG24050320241373458
|
06/03/2024
|
Dungarsingh Tersingh vasuniya
|
1721008WL115109
|
Dungarsingh Tersingh vasuniya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
DungarsinghTersinghvasuniya
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOBAT
|
MP-21-008-027-001/317
()
|
1721008000NRG24050320241373459
|
06/03/2024
|
Somle Dungarsingh vasuniya
|
1721008WL115109
|
Somle Dungarsingh vasuniya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
SomleDungarsinghvasuniya
|
STATE BANK OF INDIA(508548)
|
|
236
|
JOBAT
|
MP-21-008-027-001/65
()
|
1721008000NRG24050320241372783
|
06/03/2024
|
samli habu dohdiya
|
1721008WL115098
|
samli habu dohdiya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
samlihabudohdiya
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOBAT
|
MP-21-008-027-001/65-A
()
|
1721008000NRG24050320241372784
|
06/03/2024
|
karan habu
|
1721008WL115098
|
karan habu
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865033
|
|
karanhabu
|
STATE BANK OF INDIA(508548)
|
|
238
|
JOBAT
|
MP-21-008-027-001/65-A
()
|
1721008000NRG24050320241372785
|
06/03/2024
|
karan habu
|
1721008WL115098
|
karan habu
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865033
|
|
karanhabu
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOBAT
|
MP-21-008-027-001/66-A
()
|
1721008000NRG24050320241372787
|
06/03/2024
|
Bhuri Bai Dehdiya
|
1721008WL115098
|
Bhuri Bai Dehdiya
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865033
|
|
BhuriBaiDehdiya
|
STATE BANK OF INDIA(508548)
|
|
240
|
JOBAT
|
MP-21-008-027-001/66-A
()
|
1721008000NRG24050320241372786
|
06/03/2024
|
VISRAM BHUWAN
|
1721008WL115098
|
VISRAM BHUWAN
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
23/04/2024
|
|
472865033
|
|
VISRAMBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
JOBAT
|
MP-21-008-027-001/75
()
|
1721008000NRG24050320241373460
|
06/03/2024
|
KELA
|
1721008WL115109
|
KELA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
KELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JOBAT
|
MP-21-008-027-001/96
()
|
1721008000NRG24050320241373349
|
06/03/2024
|
bhawarsingh inadarsingh
|
1721008WL115106
|
bhawarsingh inadarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
bhawarsinghinadarsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
JOBAT
|
MP-21-008-027-001/97
()
|
1721008000NRG24050320241373350
|
06/03/2024
|
AMBARAM
|
1721008WL115106
|
AMBARAM
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
JOBAT
|
MP-21-008-027-001/98-A
()
|
1721008000NRG24050320241372792
|
06/03/2024
|
bheru kaniya
|
1721008WL115098
|
bheru kaniya
|
00415
|
SBIN0030048
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472865033
|
A/c Blocked or Frozen
|
|
|
|
245
|
JOBAT
|
MP-21-008-036-001/248
()
|
1721008000NRG24060320241374920
|
06/03/2024
|
Dalsingh
|
1721008WL115180
|
Dalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865033
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOBAT
|
MP-21-008-036-001/62
()
|
1721008000NRG24060320241374926
|
06/03/2024
|
THULIYA DUDLA
|
1721008WL115180
|
THULIYA DUDLA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865033
|
|
THULIYADUDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62817
|
62817
|
|
|
|
|
|
|
|
|
247
|
JOBAT
|
MP-21-008-001-001/64
()
|
1721008000NRG24050320241372648
|
06/03/2024
|
Keshri Bai
|
1721008WL115090
|
Keshri Bai
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
KeshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JOBAT
|
MP-21-008-027-001/405-B
()
|
1721008000NRG24050320241372782
|
06/03/2024
|
Bhuri Vasuniya
|
1721008WL115098
|
Bhuri Vasuniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
BhuriVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JOBAT
|
MP-21-008-027-001/81
()
|
1721008000NRG24050320241373461
|
06/03/2024
|
Dinesh Dohdaiya
|
1721008WL115109
|
Dinesh Dohdaiya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
DineshDohdaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JOBAT
|
MP-21-008-027-001/97-A
()
|
1721008000NRG24050320241372790
|
06/03/2024
|
Shabai Dehdiya
|
1721008WL115098
|
Shabai Dehdiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
ShabaiDehdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JOBAT
|
MP-21-008-027-001/98
()
|
1721008000NRG24050320241372791
|
06/03/2024
|
Sonu Dohadiya
|
1721008WL115098
|
Sonu Dohadiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
SonuDohadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JOBAT
|
MP-21-008-036-001/309
()
|
1721008000NRG24060320241374921
|
06/03/2024
|
Hirla Dawar
|
1721008WL115180
|
Hirla Dawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865033
|
|
HirlaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
253
|
JOBAT
|
MP-21-008-001-001/47
()
|
1721008000NRG24050320241372641
|
06/03/2024
|
Jhetu Mehar singh
|
1721008WL115090
|
Jhetu Mehar singh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
23/04/2024
|
|
472865033
|
|
JhetuMeharsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOBAT
|
MP-21-008-004-002/59-A
()
|
1721008000NRG24050320241374804
|
06/03/2024
|
Ram bai
|
1721008WL115174
|
Ram bai
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-004-002/59-A
()
|
1721008000NRG24050320241374803
|
06/03/2024
|
Rambai
|
1721008WL115174
|
Rambai
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JOBAT
|
MP-21-008-004-002/73-B
()
|
1721008000NRG24050320241373941
|
06/03/2024
|
MUKESH
|
1721008WL115119
|
MUKESH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOBAT
|
MP-21-008-027-001/125
()
|
1721008000NRG24050320241373328
|
06/03/2024
|
Nandu Dohadiya
|
1721008WL115106
|
Nandu Dohadiya
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
NanduDohadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JOBAT
|
MP-21-008-027-001/125
()
|
1721008000NRG24050320241373329
|
06/03/2024
|
Rali
|
1721008WL115106
|
Rali
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
23/04/2024
|
|
472865033
|
|
Rali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-027-001/191
()
|
1721008000NRG24050320241373853
|
06/03/2024
|
SAHABAI SOMLA
|
1721008WL115113
|
SAHABAI SOMLA
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
SAHABAISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-027-001/191
()
|
1721008000NRG24050320241373852
|
06/03/2024
|
somla
|
1721008WL115113
|
somla
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
somla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-027-001/191-A
()
|
1721008000NRG24050320241373855
|
06/03/2024
|
Kaleebai
|
1721008WL115113
|
Kaleebai
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/04/2024
|
|
472865033
|
|
Kaleebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JOBAT
|
MP-21-008-027-001/23
()
|
1721008000NRG24050320241372770
|
06/03/2024
|
Kali Dehdiya
|
1721008WL115098
|
Kali Dehdiya
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
KaliDehdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-027-001/276-A
()
|
1721008000NRG24050320241373448
|
06/03/2024
|
SUMA
|
1721008WL115109
|
SUMA
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
SUMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOBAT
|
MP-21-008-027-001/68
()
|
1721008000NRG24050320241372789
|
06/03/2024
|
Nuri Dohdiya
|
1721008WL115098
|
Nuri Dohdiya
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
NuriDohdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JOBAT
|
MP-21-008-027-001/68
()
|
1721008000NRG24050320241372788
|
06/03/2024
|
Sunil Dohdiya
|
1721008WL115098
|
Sunil Dohdiya
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
SunilDohdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JOBAT
|
MP-21-008-027-001/81-A
()
|
1721008000NRG24050320241373462
|
06/03/2024
|
KALMSINGH JOGESINGH
|
1721008WL115109
|
KALMSINGH JOGESINGH
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
KALMSINGHJOGESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
267
|
JOBAT
|
MP-21-008-036-001/309
()
|
1721008000NRG24060320241374922
|
06/03/2024
|
karam bai Dawar
|
1721008WL115180
|
karam bai Dawar
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865033
|
|
karambaiDawar
|
STATE BANK OF INDIA(508548)
|
|
268
|
JOBAT
|
MP-21-008-036-001/45
()
|
1721008000NRG24060320241374923
|
06/03/2024
|
Kel Bai Dudwe
|
1721008WL115180
|
Kel Bai Dudwe
|
00697
|
BKID0MG5010
|
160
|
160
|
Processed
|
23/04/2024
|
|
472865033
|
|
KelBaiDudwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-036-001/49
()
|
1721008000NRG24060320241374924
|
06/03/2024
|
NARSINGH
|
1721008WL115180
|
NARSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
JOBAT
|
MP-21-008-036-001/49-A
()
|
1721008000NRG24060320241374925
|
06/03/2024
|
fulbai
|
1721008WL115180
|
fulbai
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472865033
|
|
fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JOBAT
|
MP-21-008-036-001/63-A
()
|
1721008000NRG24060320241374927
|
06/03/2024
|
bhudhi kalu
|
1721008WL115180
|
bhudhi kalu
|
00697
|
BKID0MG5010
|
160
|
160
|
Processed
|
23/04/2024
|
|
472865033
|
|
bhudhikalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
272
|
JOBAT
|
MP-21-008-001-001/109-C
()
|
1721008000NRG24050320241372577
|
06/03/2024
|
Bhuri
|
1721008WL115088
|
Bhuri
|
00697
|
BKID0NAMRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-001-001/157-A
()
|
1721008000NRG24050320241372608
|
06/03/2024
|
kalu radu
|
1721008WL115088
|
kalu radu
|
00697
|
BKID0NAMRGB
|
175
|
175
|
Processed
|
23/04/2024
|
|
472865033
|
|
kaluradu
|
STATE BANK OF INDIA(508548)
|
|
274
|
JOBAT
|
MP-21-008-004-002/68-A
()
|
1721008000NRG24050320241373932
|
06/03/2024
|
Hatri
|
1721008WL115119
|
Hatri
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
Hatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JOBAT
|
MP-21-008-004-002/82
()
|
1721008000NRG24050320241373919
|
06/03/2024
|
THAVLI
|
1721008WL115118
|
THAVLI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
THAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JOBAT
|
MP-21-008-004-002/82-B
()
|
1721008000NRG24050320241373920
|
06/03/2024
|
GUDDI
|
1721008WL115118
|
GUDDI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472865033
|
|
GUDDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JOBAT
|
MP-21-008-027-001/23-A
()
|
1721008000NRG24050320241372771
|
06/03/2024
|
KEILASH
|
1721008WL115098
|
KEILASH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
KEILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JOBAT
|
MP-21-008-027-001/30-A
()
|
1721008000NRG24050320241372779
|
06/03/2024
|
NANDU
|
1721008WL115098
|
NANDU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/04/2024
|
|
472865033
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JOBAT
|
MP-21-008-027-001/31
()
|
1721008000NRG24050320241373456
|
06/03/2024
|
bavliya
|
1721008WL115109
|
bavliya
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
bavliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JOBAT
|
MP-21-008-027-001/31
()
|
1721008000NRG24050320241373457
|
06/03/2024
|
rahbai
|
1721008WL115109
|
rahbai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472865033
|
|
rahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90034
|
90034
|
|
|
|
|
|
|
|