|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOBAT
|
MP-21-008-011-001/315-D
()
|
1721008000NRG24061120230848185
|
07/11/2023
|
KENDU
|
1721008WL080071
|
KENDU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982447
|
|
KENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOBAT
|
MP-21-008-011-001/351-C
()
|
1721008000NRG24061120230848201
|
07/11/2023
|
Dinesh
|
1721008WL080071
|
Dinesh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
02/01/2024
|
|
327982447
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JOBAT
|
MP-21-008-011-001/368-D
()
|
1721008000NRG24061120230848216
|
07/11/2023
|
PARI
|
1721008WL080071
|
PARI
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-011-001/378-A
()
|
1721008000NRG24061120230848222
|
07/11/2023
|
Mohbbatsingh
|
1721008WL080071
|
Mohbbatsingh
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
Mohbbatsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24071120230850517
|
07/11/2023
|
surlibai piyarsingh
|
1721008WL080295
|
surlibai piyarsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327982447
|
|
surlibaipiyarsingh
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-003-002/61-C
()
|
1721008000NRG24071120230850524
|
07/11/2023
|
ganbai vesta
|
1721008WL080295
|
ganbai vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327982447
|
|
ganbaivesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOBAT
|
MP-21-008-011-001/115
()
|
1721008000NRG24061120230848137
|
07/11/2023
|
bhavsingh
|
1721008WL080071
|
bhavsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
bhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-011-001/116
()
|
1721008000NRG24061120230848138
|
07/11/2023
|
BHUNA TEMRIYA
|
1721008WL080071
|
BHUNA TEMRIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
BHUNATEMRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-011-001/18
()
|
1721008000NRG24061120230848140
|
07/11/2023
|
KESRI HABU
|
1721008WL080071
|
KESRI HABU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
KESRIHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-011-001/214
()
|
1721008000NRG24061120230848147
|
07/11/2023
|
DUNGARSINGH ANSINGH
|
1721008WL080071
|
DUNGARSINGH ANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
DUNGARSINGHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOBAT
|
MP-21-008-011-001/214
()
|
1721008000NRG24061120230848148
|
07/11/2023
|
EDI DUGAR SINGH
|
1721008WL080071
|
EDI DUGAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
EDIDUGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-011-001/215
()
|
1721008000NRG24061120230848151
|
07/11/2023
|
SANGITA GEYAN SINGH
|
1721008WL080071
|
SANGITA GEYAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
SANGITAGEYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-011-001/22
()
|
1721008000NRG24061120230848154
|
07/11/2023
|
HATARI RAY SINGH
|
1721008WL080071
|
HATARI RAY SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
HATARIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JOBAT
|
MP-21-008-011-001/22
()
|
1721008000NRG24061120230848153
|
07/11/2023
|
raysingh
|
1721008WL080071
|
raysingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
raysingh
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-011-001/221
()
|
1721008000NRG24061120230848156
|
07/11/2023
|
KERAM SINGH KAL SINGH
|
1721008WL080071
|
KERAM SINGH KAL SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
KERAMSINGHKALSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-011-001/222
()
|
1721008000NRG24061120230848157
|
07/11/2023
|
KHAM SINGH KERAM SINGH
|
1721008WL080071
|
KHAM SINGH KERAM SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
KHAMSINGHKERAMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-011-001/233
()
|
1721008000NRG24061120230848158
|
07/11/2023
|
NUKASINGH BHANGU
|
1721008WL080071
|
NUKASINGH BHANGU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
NUKASINGHBHANGU
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-011-001/233
()
|
1721008000NRG24061120230848159
|
07/11/2023
|
Sanubai Bhangu
|
1721008WL080071
|
Sanubai Bhangu
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
SanubaiBhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-011-001/246-D
()
|
1721008000NRG24061120230848163
|
07/11/2023
|
sangita
|
1721008WL080071
|
sangita
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JOBAT
|
MP-21-008-011-001/256
()
|
1721008000NRG24061120230848166
|
07/11/2023
|
kesu
|
1721008WL080071
|
kesu
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
kesu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOBAT
|
MP-21-008-011-001/270
()
|
1721008000NRG24061120230848171
|
07/11/2023
|
DUDHI
|
1721008WL080071
|
DUDHI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
DUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-011-001/272
()
|
1721008000NRG24061120230848174
|
07/11/2023
|
SAYDU
|
1721008WL080071
|
SAYDU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
SAYDU
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-011-001/276
()
|
1721008000NRG24061120230848175
|
07/11/2023
|
nurabai
|
1721008WL080071
|
nurabai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
nurabai
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-011-001/278
()
|
1721008000NRG24061120230848177
|
07/11/2023
|
DAN SINGH KUWAR SINGH
|
1721008WL080071
|
DAN SINGH KUWAR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
DANSINGHKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-011-001/281
()
|
1721008000NRG24061120230848178
|
07/11/2023
|
nanki
|
1721008WL080071
|
nanki
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-011-001/300
()
|
1721008000NRG24061120230848183
|
07/11/2023
|
kisna khema
|
1721008WL080071
|
kisna khema
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982447
|
|
kisnakhema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-011-001/314
()
|
1721008000NRG24061120230848184
|
07/11/2023
|
PIDEYA
|
1721008WL080071
|
PIDEYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982447
|
|
PIDEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-011-001/317-D
()
|
1721008000NRG24061120230848187
|
07/11/2023
|
Kali Bai
|
1721008WL080071
|
Kali Bai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
KaliBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOBAT
|
MP-21-008-011-001/321-A
()
|
1721008000NRG24061120230848191
|
07/11/2023
|
lachhu
|
1721008WL080071
|
lachhu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
lachhu
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-011-001/329-A
()
|
1721008000NRG24061120230848192
|
07/11/2023
|
CHITA
|
1721008WL080071
|
CHITA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982447
|
|
CHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-011-001/333-A
()
|
1721008000NRG24061120230848193
|
07/11/2023
|
ranki
|
1721008WL080071
|
ranki
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
ranki
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-011-001/334
()
|
1721008000NRG24061120230848194
|
07/11/2023
|
suvarsingh
|
1721008WL080071
|
suvarsingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982447
|
|
suvarsingh
|
BANK OF BARODA(606985)
|
|
33
|
JOBAT
|
MP-21-008-011-001/355
()
|
1721008000NRG24061120230848203
|
07/11/2023
|
NARSING BHACHRA
|
1721008WL080071
|
NARSING BHACHRA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
02/01/2024
|
|
327982447
|
|
NARSINGBHACHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-011-001/357
()
|
1721008000NRG24061120230848210
|
07/11/2023
|
Sanbai Kunvarsingh
|
1721008WL080071
|
Sanbai Kunvarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
SanbaiKunvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JOBAT
|
MP-21-008-011-001/357-A
()
|
1721008000NRG24061120230848211
|
07/11/2023
|
Johrsingh
|
1721008WL080071
|
Johrsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
Johrsingh
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-011-001/93
()
|
1721008000NRG24061120230848237
|
07/11/2023
|
tejbai
|
1721008WL080071
|
tejbai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
tejbai
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-013-002/16-A
()
|
1721008000NRG24071120230850713
|
07/11/2023
|
rakesh abhesingh
|
1721008WL080303
|
rakesh abhesingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
rakeshabhesingh
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-019-001/136
()
|
1721008000NRG24071120230850956
|
07/11/2023
|
DDEE
|
1721008WL080329
|
DDEE
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
DDEE
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-019-001/136
()
|
1721008000NRG24071120230850955
|
07/11/2023
|
KERMASINGH
|
1721008WL080329
|
KERMASINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
KERMASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JOBAT
|
MP-21-008-019-001/137
()
|
1721008000NRG24071120230850959
|
07/11/2023
|
gulbai
|
1721008WL080329
|
gulbai
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
gulbai
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-019-001/137
()
|
1721008000NRG24071120230850957
|
07/11/2023
|
SHANKRA
|
1721008WL080329
|
SHANKRA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
SHANKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-019-001/16
()
|
1721008000NRG24071120230850961
|
07/11/2023
|
haru
|
1721008WL080329
|
haru
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
haru
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-019-001/16
()
|
1721008000NRG24071120230850960
|
07/11/2023
|
haru
|
1721008WL080329
|
haru
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
haru
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-019-001/166-A
()
|
1721008000NRG24061120230848108
|
07/11/2023
|
Ramesh motesingh
|
1721008WL080069
|
Ramesh motesingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
Rameshmotesingh
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-019-001/166-B
()
|
1721008000NRG24061120230848110
|
07/11/2023
|
kendaree
|
1721008WL080069
|
kendaree
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
kendaree
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-019-001/178-A
()
|
1721008000NRG24071120230850962
|
07/11/2023
|
ramesha
|
1721008WL080329
|
ramesha
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
ramesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JOBAT
|
MP-21-008-019-001/179
()
|
1721008000NRG24071120230850963
|
07/11/2023
|
kalsingh
|
1721008WL080329
|
kalsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
kalsingh
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-019-001/184
()
|
1721008000NRG24061120230848111
|
07/11/2023
|
mihathab
|
1721008WL080069
|
mihathab
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
mihathab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-019-001/184
()
|
1721008000NRG24061120230848112
|
07/11/2023
|
nanbai
|
1721008WL080069
|
nanbai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-019-001/192
()
|
1721008000NRG24071120230850964
|
07/11/2023
|
kuvarsingh
|
1721008WL080329
|
kuvarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
kuvarsingh
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-019-001/192
()
|
1721008000NRG24071120230850965
|
07/11/2023
|
nuree
|
1721008WL080329
|
nuree
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
nuree
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-019-001/202
()
|
1721008000NRG24071120230850966
|
07/11/2023
|
dhanee
|
1721008WL080329
|
dhanee
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
dhanee
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-019-001/27
()
|
1721008000NRG24071120230850968
|
07/11/2023
|
Mukam
|
1721008WL080329
|
Mukam
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
Mukam
|
ICICI BANK LTD(508534)
|
|
54
|
JOBAT
|
MP-21-008-019-001/38-A
()
|
1721008000NRG24071120230850971
|
07/11/2023
|
bagtasingh
|
1721008WL080329
|
bagtasingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
bagtasingh
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-019-001/38-A
()
|
1721008000NRG24071120230850972
|
07/11/2023
|
richha
|
1721008WL080329
|
richha
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
richha
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-019-001/7
()
|
1721008000NRG24071120230850973
|
07/11/2023
|
RAJU PADAM
|
1721008WL080329
|
RAJU PADAM
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
RAJUPADAM
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-019-001/75-A
()
|
1721008000NRG24061120230848114
|
07/11/2023
|
bhemasingh
|
1721008WL080069
|
bhemasingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
bhemasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOBAT
|
MP-21-008-019-001/75-A
()
|
1721008000NRG24061120230848115
|
07/11/2023
|
keree
|
1721008WL080069
|
keree
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
keree
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-019-001/88-A
()
|
1721008000NRG24071120230850977
|
07/11/2023
|
sagari
|
1721008WL080329
|
sagari
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
sagari
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-019-002/106
()
|
1721008000NRG24061120230848116
|
07/11/2023
|
Amar Sekdiya
|
1721008WL080069
|
Amar Sekdiya
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
AmarSekdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-019-002/109
()
|
1721008000NRG24061120230848117
|
07/11/2023
|
jamsingh
|
1721008WL080069
|
jamsingh
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-019-002/109-A
()
|
1721008000NRG24061120230848118
|
07/11/2023
|
savalsingh
|
1721008WL080069
|
savalsingh
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
savalsingh
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-019-002/109-B
()
|
1721008000NRG24061120230848120
|
07/11/2023
|
mohana
|
1721008WL080069
|
mohana
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
mohana
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-019-002/20
()
|
1721008000NRG24061120230848121
|
07/11/2023
|
Lalsing Amar
|
1721008WL080069
|
Lalsing Amar
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
LalsingAmar
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-019-002/20
()
|
1721008000NRG24061120230848122
|
07/11/2023
|
Resham
|
1721008WL080069
|
Resham
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
Resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-019-002/36
()
|
1721008000NRG24061120230848123
|
07/11/2023
|
lemasingh
|
1721008WL080069
|
lemasingh
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
lemasingh
|
BANK OF INDIA(508505)
|
|
67
|
JOBAT
|
MP-21-008-019-002/36
()
|
1721008000NRG24061120230848124
|
07/11/2023
|
panbai
|
1721008WL080069
|
panbai
|
00048
|
BKID0008845
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
panbai
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-019-002/47-A
()
|
1721008000NRG24061120230848125
|
07/11/2023
|
VIKRAM
|
1721008WL080069
|
VIKRAM
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-019-002/47-B
()
|
1721008000NRG24061120230848126
|
07/11/2023
|
sayri
|
1721008WL080069
|
sayri
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
sayri
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-019-002/49
()
|
1721008000NRG24061120230848127
|
07/11/2023
|
Sanbai Narayansingh
|
1721008WL080069
|
Sanbai Narayansingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
SanbaiNarayansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47597
|
47597
|
|
|
|
|
|
|
|
|
71
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24071120230850516
|
07/11/2023
|
pyar singh bhur singh chouhab
|
1721008WL080295
|
pyar singh bhur singh chouhab
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
pyarsinghbhursinghchouhab
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24071120230850518
|
07/11/2023
|
Richu singh Amar singh Dudve
|
1721008WL080295
|
Richu singh Amar singh Dudve
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
RichusinghAmarsinghDudve
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24071120230850519
|
07/11/2023
|
Sagari bai Richu Dudve
|
1721008WL080295
|
Sagari bai Richu Dudve
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327982447
|
|
SagaribaiRichuDudve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOBAT
|
MP-21-008-003-002/56-A
()
|
1721008000NRG24071120230850520
|
07/11/2023
|
suresh
|
1721008WL080295
|
suresh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327982447
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24071120230850522
|
07/11/2023
|
keriya amarsingh
|
1721008WL080295
|
keriya amarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
keriyaamarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24071120230850523
|
07/11/2023
|
meharbai
|
1721008WL080295
|
meharbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327982447
|
|
meharbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-003-002/91
()
|
1721008000NRG24071120230850525
|
07/11/2023
|
SANBAI
|
1721008WL080295
|
SANBAI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327982447
|
|
SANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-011-001/126-B
()
|
1721008000NRG24061120230848139
|
07/11/2023
|
KALA
|
1721008WL080071
|
KALA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-011-001/192-A
()
|
1721008000NRG24061120230848143
|
07/11/2023
|
komalsingh
|
1721008WL080071
|
komalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-011-001/336
()
|
1721008000NRG24061120230848195
|
07/11/2023
|
kendrsingh
|
1721008WL080071
|
kendrsingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982447
|
|
kendrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-011-001/348
()
|
1721008000NRG24061120230848200
|
07/11/2023
|
RINKU
|
1721008WL080071
|
RINKU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
RINKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JOBAT
|
MP-21-008-011-001/376-B
()
|
1721008000NRG24061120230848219
|
07/11/2023
|
sunil
|
1721008WL080071
|
sunil
|
00415
|
SBIN0030048
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
JOBAT
|
MP-21-008-011-001/380-C
()
|
1721008000NRG24061120230848223
|
07/11/2023
|
jhetu
|
1721008WL080071
|
jhetu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
jhetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
JOBAT
|
MP-21-008-011-001/39-C
()
|
1721008000NRG24061120230848225
|
07/11/2023
|
Nura Pachaya
|
1721008WL080071
|
Nura Pachaya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
NuraPachaya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-011-001/414
()
|
1721008000NRG24061120230848228
|
07/11/2023
|
Savitri shantiya
|
1721008WL080071
|
Savitri shantiya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
Savitrishantiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-011-001/94
()
|
1721008000NRG24061120230848238
|
07/11/2023
|
VESTI
|
1721008WL080071
|
VESTI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
VESTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-011-001/94-B
()
|
1721008000NRG24061120230848239
|
07/11/2023
|
Dinesh
|
1721008WL080071
|
Dinesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-011-001/98-A
()
|
1721008000NRG24061120230848242
|
07/11/2023
|
hindu
|
1721008WL080071
|
hindu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
hindu
|
BANK OF INDIA(508505)
|
|
89
|
JOBAT
|
MP-21-008-013-002/1
()
|
1721008000NRG24071120230850701
|
07/11/2023
|
Jiten khuman
|
1721008WL080303
|
Jiten khuman
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
Jitenkhuman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JOBAT
|
MP-21-008-013-002/12-A
()
|
1721008000NRG24071120230850703
|
07/11/2023
|
Biramsingh kisan
|
1721008WL080303
|
Biramsingh kisan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
Biramsinghkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JOBAT
|
MP-21-008-013-002/12-A
()
|
1721008000NRG24071120230850704
|
07/11/2023
|
Mahesh biramsingh
|
1721008WL080303
|
Mahesh biramsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
Maheshbiramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JOBAT
|
MP-21-008-013-002/16
()
|
1721008000NRG24071120230850711
|
07/11/2023
|
abeysingh
|
1721008WL080303
|
abeysingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
abeysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-013-002/16
()
|
1721008000NRG24071120230850712
|
07/11/2023
|
BHURI
|
1721008WL080303
|
BHURI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-013-002/18
()
|
1721008000NRG24071120230850714
|
07/11/2023
|
nurla
|
1721008WL080303
|
nurla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
nurla
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-013-002/2
()
|
1721008000NRG24071120230850715
|
07/11/2023
|
NANKI
|
1721008WL080303
|
NANKI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
NANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-013-002/21
()
|
1721008000NRG24071120230850718
|
07/11/2023
|
SHERU
|
1721008WL080303
|
SHERU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
SHERU
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-019-001/131
()
|
1721008000NRG24061120230848106
|
07/11/2023
|
endarsingh
|
1721008WL080069
|
endarsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-019-001/131
()
|
1721008000NRG24061120230848107
|
07/11/2023
|
panubai
|
1721008WL080069
|
panubai
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
panubai
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-019-001/137
()
|
1721008000NRG24071120230850958
|
07/11/2023
|
antarsingh
|
1721008WL080329
|
antarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
antarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-019-001/189
()
|
1721008000NRG24061120230848113
|
07/11/2023
|
richhu
|
1721008WL080069
|
richhu
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
richhu
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-019-001/204-B
()
|
1721008000NRG24071120230850967
|
07/11/2023
|
sajansingh
|
1721008WL080329
|
sajansingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-019-001/37
()
|
1721008000NRG24071120230850969
|
07/11/2023
|
ghendi
|
1721008WL080329
|
ghendi
|
00415
|
SBIN0030048
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
JOBAT
|
MP-21-008-019-001/76
()
|
1721008000NRG24071120230850974
|
07/11/2023
|
SAMRAT VESTA
|
1721008WL080329
|
SAMRAT VESTA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
SAMRATVESTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-019-001/76
()
|
1721008000NRG24071120230850975
|
07/11/2023
|
SURMA
|
1721008WL080329
|
SURMA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
SURMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-019-001/86
()
|
1721008000NRG24071120230850976
|
07/11/2023
|
anarbai
|
1721008WL080329
|
anarbai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
anarbai
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-019-002/81
()
|
1721008000NRG24061120230848128
|
07/11/2023
|
Ramesh Bhalka
|
1721008WL080069
|
Ramesh Bhalka
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
02/01/2024
|
|
327982447
|
|
RameshBhalka
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-037-001/137
()
|
1721008000NRG24071120230850505
|
07/11/2023
|
VIJAY
|
1721008WL080292
|
VIJAY
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JOBAT
|
MP-21-008-037-001/166
()
|
1721008000NRG24071120230850507
|
07/11/2023
|
nihalsingh jgat
|
1721008WL080292
|
nihalsingh jgat
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
02/01/2024
|
|
327982447
|
|
nihalsinghjgat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-037-001/69
()
|
1721008000NRG24071120230850508
|
07/11/2023
|
RINKU DINESH
|
1721008WL080292
|
RINKU DINESH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
02/01/2024
|
|
327982447
|
|
RINKUDINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27942
|
27942
|
|
|
|
|
|
|
|
|
110
|
JOBAT
|
MP-21-008-011-001/192
()
|
1721008000NRG24061120230848142
|
07/11/2023
|
Vikram
|
1721008WL080071
|
Vikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JOBAT
|
MP-21-008-011-001/97-D
()
|
1721008000NRG24061120230848240
|
07/11/2023
|
jangliya Ajnar
|
1721008WL080071
|
jangliya Ajnar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
jangliyaAjnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
112
|
JOBAT
|
MP-21-008-011-001/195-D
()
|
1721008000NRG24061120230848145
|
07/11/2023
|
mukam
|
1721008WL080071
|
mukam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-011-001/209-A
()
|
1721008000NRG24061120230848146
|
07/11/2023
|
sumitra
|
1721008WL080071
|
sumitra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
sumitra
|
UNION BANK OF INDIA(508500)
|
|
114
|
JOBAT
|
MP-21-008-011-001/258-C
()
|
1721008000NRG24061120230848168
|
07/11/2023
|
Ideebai Ajnar
|
1721008WL080071
|
Ideebai Ajnar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
IdeebaiAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOBAT
|
MP-21-008-011-001/439-A
()
|
1721008000NRG24061120230848230
|
07/11/2023
|
Surpsingh
|
1721008WL080071
|
Surpsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
Surpsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-011-001/445
()
|
1721008000NRG24061120230848233
|
07/11/2023
|
KELA
|
1721008WL080071
|
KELA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
KELA
|
BANK OF INDIA(508505)
|
|
117
|
JOBAT
|
MP-21-008-011-001/445
()
|
1721008000NRG24061120230848235
|
07/11/2023
|
PINKI
|
1721008WL080071
|
PINKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
PINKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-011-001/445
()
|
1721008000NRG24061120230848234
|
07/11/2023
|
SUSMA
|
1721008WL080071
|
SUSMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
SUSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-011-001/6-C
()
|
1721008000NRG24061120230848236
|
07/11/2023
|
SHITAL
|
1721008WL080071
|
SHITAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
120
|
JOBAT
|
MP-21-008-011-001/191-D
()
|
1721008000NRG24061120230848141
|
07/11/2023
|
mansingh
|
1721008WL080071
|
mansingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOBAT
|
MP-21-008-011-001/192-B
()
|
1721008000NRG24061120230848144
|
07/11/2023
|
mukesh
|
1721008WL080071
|
mukesh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-011-001/214-A
()
|
1721008000NRG24061120230848149
|
07/11/2023
|
Paru Ajnar
|
1721008WL080071
|
Paru Ajnar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
ParuAjnar
|
BANK OF BARODA(606985)
|
|
123
|
JOBAT
|
MP-21-008-011-001/214-A
()
|
1721008000NRG24061120230848150
|
07/11/2023
|
Rumi Ajnar
|
1721008WL080071
|
Rumi Ajnar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
RumiAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-011-001/220-A
()
|
1721008000NRG24061120230848155
|
07/11/2023
|
Sagari Ajnar
|
1721008WL080071
|
Sagari Ajnar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
SagariAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-011-001/235
()
|
1721008000NRG24061120230848160
|
07/11/2023
|
RAMTU HEMTIYA
|
1721008WL080071
|
RAMTU HEMTIYA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
RAMTUHEMTIYA
|
BANK OF INDIA(508505)
|
|
126
|
JOBAT
|
MP-21-008-011-001/247
()
|
1721008000NRG24061120230848164
|
07/11/2023
|
Kali Guthriya
|
1721008WL080071
|
Kali Guthriya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
KaliGuthriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-011-001/270
()
|
1721008000NRG24061120230848170
|
07/11/2023
|
BHIM SINGH GUMAN SINGH
|
1721008WL080071
|
BHIM SINGH GUMAN SINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
BHIMSINGHGUMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JOBAT
|
MP-21-008-011-001/270
()
|
1721008000NRG24061120230848172
|
07/11/2023
|
Ramla
|
1721008WL080071
|
Ramla
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
Ramla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-011-001/271
()
|
1721008000NRG24061120230848173
|
07/11/2023
|
Dinu Kermsingh
|
1721008WL080071
|
Dinu Kermsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
DinuKermsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-011-001/295
()
|
1721008000NRG24061120230848181
|
07/11/2023
|
Bhurbai Ajnar
|
1721008WL080071
|
Bhurbai Ajnar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
BhurbaiAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-011-001/295
()
|
1721008000NRG24061120230848180
|
07/11/2023
|
Keku Ajnar
|
1721008WL080071
|
Keku Ajnar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
KekuAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-011-001/316
()
|
1721008000NRG24061120230848186
|
07/11/2023
|
BUT SINGH TER SINGH
|
1721008WL080071
|
BUT SINGH TER SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
BUTSINGHTERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JOBAT
|
MP-21-008-011-001/319
()
|
1721008000NRG24061120230848188
|
07/11/2023
|
BHAVAR SINGH JAN SINGH
|
1721008WL080071
|
BHAVAR SINGH JAN SINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327982447
|
|
BHAVARSINGHJANSINGH
|
BANK OF BARODA(606985)
|
|
134
|
JOBAT
|
MP-21-008-011-001/348
()
|
1721008000NRG24061120230848199
|
07/11/2023
|
Gaynibai Malsingh
|
1721008WL080071
|
Gaynibai Malsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
GaynibaiMalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-011-001/348
()
|
1721008000NRG24061120230848198
|
07/11/2023
|
Malsingh Raksingh
|
1721008WL080071
|
Malsingh Raksingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
MalsinghRaksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-011-001/351-D
()
|
1721008000NRG24061120230848202
|
07/11/2023
|
Bhart
|
1721008WL080071
|
Bhart
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327982447
|
|
Bhart
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-011-001/356
()
|
1721008000NRG24061120230848204
|
07/11/2023
|
BHANGADA BHACHARA
|
1721008WL080071
|
BHANGADA BHACHARA
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327982447
|
|
BHANGADABHACHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-011-001/356
()
|
1721008000NRG24061120230848205
|
07/11/2023
|
DITLI BHANGADA
|
1721008WL080071
|
DITLI BHANGADA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
DITLIBHANGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-011-001/356-A
()
|
1721008000NRG24061120230848207
|
07/11/2023
|
KABAI
|
1721008WL080071
|
KABAI
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
KABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOBAT
|
MP-21-008-011-001/356-A
()
|
1721008000NRG24061120230848206
|
07/11/2023
|
MUKAM
|
1721008WL080071
|
MUKAM
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
02/01/2024
|
|
327982447
|
|
MUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-011-001/357-A
()
|
1721008000NRG24061120230848212
|
07/11/2023
|
Rajesh
|
1721008WL080071
|
Rajesh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-011-001/385
()
|
1721008000NRG24061120230848224
|
07/11/2023
|
MANU BAI SARDAR
|
1721008WL080071
|
MANU BAI SARDAR
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
MANUBAISARDAR
|
BANK OF INDIA(508505)
|
|
143
|
JOBAT
|
MP-21-008-011-001/393-C
()
|
1721008000NRG24061120230848227
|
07/11/2023
|
KABLI
|
1721008WL080071
|
KABLI
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
KABLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-013-002/12
()
|
1721008000NRG24071120230850702
|
07/11/2023
|
kisan najru
|
1721008WL080303
|
kisan najru
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
kisannajru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JOBAT
|
MP-21-008-013-002/13
()
|
1721008000NRG24071120230850706
|
07/11/2023
|
ANTAR BAI BAGHEL
|
1721008WL080303
|
ANTAR BAI BAGHEL
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
ANTARBAIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-013-002/13
()
|
1721008000NRG24071120230850705
|
07/11/2023
|
BENGAN SUKIYA BAGHEL
|
1721008WL080303
|
BENGAN SUKIYA BAGHEL
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
BENGANSUKIYABAGHEL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
JOBAT
|
MP-21-008-013-002/15
()
|
1721008000NRG24071120230850708
|
07/11/2023
|
Jhumki
|
1721008WL080303
|
Jhumki
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
Jhumki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOBAT
|
MP-21-008-013-002/15
()
|
1721008000NRG24071120230850707
|
07/11/2023
|
mukam
|
1721008WL080303
|
mukam
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-013-002/15-A
()
|
1721008000NRG24071120230850710
|
07/11/2023
|
lila kendriya
|
1721008WL080303
|
lila kendriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
lilakendriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOBAT
|
MP-21-008-013-002/20
()
|
1721008000NRG24071120230850716
|
07/11/2023
|
Kalu Suver singh
|
1721008WL080303
|
Kalu Suver singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
KaluSuversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-013-002/20
()
|
1721008000NRG24071120230850717
|
07/11/2023
|
MELA
|
1721008WL080303
|
MELA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
MELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOBAT
|
MP-21-008-013-002/21
()
|
1721008000NRG24071120230850719
|
07/11/2023
|
RAYA BAI
|
1721008WL080303
|
RAYA BAI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
RAYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-013-002/23
()
|
1721008000NRG24071120230850720
|
07/11/2023
|
MOTESINGH
|
1721008WL080303
|
MOTESINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
MOTESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
JOBAT
|
MP-21-008-019-001/38
()
|
1721008000NRG24071120230850970
|
07/11/2023
|
KAMNABAI KALAMSINGH
|
1721008WL080329
|
KAMNABAI KALAMSINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
02/01/2024
|
|
327982447
|
|
KAMNABAIKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
155
|
JOBAT
|
MP-21-008-011-001/243
()
|
1721008000NRG24061120230848162
|
07/11/2023
|
HAJRI
|
1721008WL080071
|
HAJRI
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
HAJRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-037-001/137-A
()
|
1721008000NRG24071120230850506
|
07/11/2023
|
NILESH PRATAP
|
1721008WL080292
|
NILESH PRATAP
|
00697
|
BKID0MG5010
|
70
|
70
|
Processed
|
02/01/2024
|
|
327982447
|
|
NILESHPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
157
|
JOBAT
|
MP-21-008-011-001/104-D
()
|
1721008000NRG24061120230848136
|
07/11/2023
|
Panbai
|
1721008WL080071
|
Panbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-011-001/295
()
|
1721008000NRG24061120230848179
|
07/11/2023
|
bhursingh
|
1721008WL080071
|
bhursingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
159
|
JOBAT
|
MP-21-008-011-001/321-A
()
|
1721008000NRG24061120230848190
|
07/11/2023
|
gilsingh
|
1721008WL080071
|
gilsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327982447
|
|
gilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-011-001/356-B
()
|
1721008000NRG24061120230848209
|
07/11/2023
|
thavli raju
|
1721008WL080071
|
thavli raju
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
thavliraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOBAT
|
MP-21-008-011-001/356-B
()
|
1721008000NRG24061120230848208
|
07/11/2023
|
thavli raju
|
1721008WL080071
|
thavli raju
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
327982447
|
|
thavliraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JOBAT
|
MP-21-008-011-001/359
()
|
1721008000NRG24061120230848214
|
07/11/2023
|
sekdi
|
1721008WL080071
|
sekdi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
sekdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-011-001/375-B
()
|
1721008000NRG24061120230848218
|
07/11/2023
|
Dungrsingh
|
1721008WL080071
|
Dungrsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
Dungrsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-011-001/377-B
()
|
1721008000NRG24061120230848220
|
07/11/2023
|
SARPU
|
1721008WL080071
|
SARPU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
SARPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-011-001/377-D
()
|
1721008000NRG24061120230848221
|
07/11/2023
|
Bursingh
|
1721008WL080071
|
Bursingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
Bursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-011-001/439-D
()
|
1721008000NRG24061120230848231
|
07/11/2023
|
Jhumli
|
1721008WL080071
|
Jhumli
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
Jhumli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOBAT
|
MP-21-008-011-001/97-D
()
|
1721008000NRG24061120230848241
|
07/11/2023
|
hajri
|
1721008WL080071
|
hajri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327982447
|
|
hajri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-011-001/98-A
()
|
1721008000NRG24061120230848243
|
07/11/2023
|
patliya
|
1721008WL080071
|
patliya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
169
|
JOBAT
|
MP-21-008-019-002/109-A
()
|
1721008000NRG24061120230848119
|
07/11/2023
|
baya
|
1721008WL080069
|
baya
|
00697
|
BKID0NAMRGB
|
216
|
216
|
Processed
|
02/01/2024
|
|
327982447
|
|
baya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12371
|
12371
|
|
|
|
|
|
|
|
|
170
|
JOBAT
|
MP-21-008-011-001/359
()
|
1721008000NRG24061120230848213
|
07/11/2023
|
Keramsingh Guthriya
|
1721008WL080071
|
Keramsingh Guthriya
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327982447
|
|
KeramsinghGuthriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144777
|
144777
|
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