|
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-21-008-017-002/91
()
|
1721008000NRG24251220231015674
|
26/12/2023
|
kalbai
|
1721008WL094689
|
kalbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
kalbai
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-025-001/126
()
|
1721008000NRG24261220231019189
|
26/12/2023
|
GUMAN
|
1721008WL095027
|
GUMAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
GUMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOBAT
|
MP-21-008-025-001/155-A
()
|
1721008000NRG24261220231019111
|
26/12/2023
|
SHUSHILA
|
1721008WL095025
|
SHUSHILA
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
SHUSHILA
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-025-001/16-A
()
|
1721008000NRG24261220231019112
|
26/12/2023
|
Phadsingh
|
1721008WL095025
|
Phadsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
Phadsingh
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-025-001/161
()
|
1721008000NRG24261220231019115
|
26/12/2023
|
anthu
|
1721008WL095025
|
anthu
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
anthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-025-001/161
()
|
1721008000NRG24261220231019114
|
26/12/2023
|
ANTU
|
1721008WL095025
|
ANTU
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
ANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-025-001/164-A
()
|
1721008000NRG24261220231019197
|
26/12/2023
|
SURALI
|
1721008WL095027
|
SURALI
|
00048
|
BKID0008845
|
884
|
884
|
Rejected
|
12/03/2024
|
|
664158669
|
Account closed
|
|
|
|
8
|
JOBAT
|
MP-21-008-025-001/171
()
|
1721008000NRG24261220231019202
|
26/12/2023
|
SANKAR
|
1721008WL095027
|
SANKAR
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
SANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JOBAT
|
MP-21-008-025-001/192
()
|
1721008000NRG24261220231019206
|
26/12/2023
|
DITA
|
1721008WL095027
|
DITA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
DITA
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-025-001/206
()
|
1721008000NRG24261220231019208
|
26/12/2023
|
KISAN
|
1721008WL095027
|
KISAN
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
KISAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
JOBAT
|
MP-21-008-025-001/213-A
()
|
1721008000NRG24261220231019211
|
26/12/2023
|
KAMLA
|
1721008WL095027
|
KAMLA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
KAMLA
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-025-001/213-C
()
|
1721008000NRG24261220231019213
|
26/12/2023
|
ANITA SEMLIYA
|
1721008WL095027
|
ANITA SEMLIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
ANITASEMLIYA
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-025-001/256-A
()
|
1721008000NRG24261220231019218
|
26/12/2023
|
laxmi
|
1721008WL095027
|
laxmi
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-025-001/256-A
()
|
1721008000NRG24261220231019217
|
26/12/2023
|
sandip
|
1721008WL095027
|
sandip
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
sandip
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-025-001/282-A
()
|
1721008000NRG24261220231019129
|
26/12/2023
|
SARMILA RAKESH
|
1721008WL095025
|
SARMILA RAKESH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SARMILARAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOBAT
|
MP-21-008-025-001/290
()
|
1721008000NRG24261220231019136
|
26/12/2023
|
MAGAN
|
1721008WL095025
|
MAGAN
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-025-001/291
()
|
1721008000NRG24261220231019137
|
26/12/2023
|
SARDAR
|
1721008WL095025
|
SARDAR
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-025-001/31-B
()
|
1721008000NRG24261220231019138
|
26/12/2023
|
PRTAP
|
1721008WL095025
|
PRTAP
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOBAT
|
MP-21-008-025-001/31-B
()
|
1721008000NRG24261220231019139
|
26/12/2023
|
sagari
|
1721008WL095025
|
sagari
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
sagari
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-025-001/365
()
|
1721008000NRG24261220231019222
|
26/12/2023
|
SANJAY
|
1721008WL095027
|
SANJAY
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-025-001/396
()
|
1721008000NRG24261220231019146
|
26/12/2023
|
KHEMSINGH
|
1721008WL095025
|
KHEMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
KHEMSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-025-001/40-A
()
|
1721008000NRG24261220231019149
|
26/12/2023
|
SAGITA
|
1721008WL095025
|
SAGITA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
SAGITA
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-025-001/42
()
|
1721008000NRG24261220231019152
|
26/12/2023
|
Digu
|
1721008WL095025
|
Digu
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
Digu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
JOBAT
|
MP-21-008-025-001/43
()
|
1721008000NRG24261220231019153
|
26/12/2023
|
MUKESH
|
1721008WL095025
|
MUKESH
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-029-001/103
()
|
1721008000NRG24261220231018633
|
26/12/2023
|
ramsingh ugriya
|
1721008WL094987
|
ramsingh ugriya
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
ramsinghugriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG24261220231018635
|
26/12/2023
|
pratab bhuwan
|
1721008WL094987
|
pratab bhuwan
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
pratabbhuwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JOBAT
|
MP-21-008-029-001/146
()
|
1721008000NRG24261220231018638
|
26/12/2023
|
Mukam Patliya
|
1721008WL094987
|
Mukam Patliya
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
MukamPatliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JOBAT
|
MP-21-008-029-001/148-A
()
|
1721008000NRG24261220231018639
|
26/12/2023
|
Sura singh ratan singh
|
1721008WL094987
|
Sura singh ratan singh
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
Surasinghratansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOBAT
|
MP-21-008-029-001/153
()
|
1721008000NRG24261220231018641
|
26/12/2023
|
sundarsingh surala
|
1721008WL094987
|
sundarsingh surala
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
12/03/2024
|
|
664158669
|
|
sundarsinghsurala
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-029-001/167
()
|
1721008000NRG24261220231018645
|
26/12/2023
|
surat salam
|
1721008WL094987
|
surat salam
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
suratsalam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOBAT
|
MP-21-008-029-001/186
()
|
1721008000NRG24261220231018646
|
26/12/2023
|
kuvarsingh ratan
|
1721008WL094987
|
kuvarsingh ratan
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
kuvarsinghratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-029-001/207-D
()
|
1721008000NRG24261220231018649
|
26/12/2023
|
ida jagu
|
1721008WL094987
|
ida jagu
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
idajagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOBAT
|
MP-21-008-029-001/244
()
|
1721008000NRG24261220231018652
|
26/12/2023
|
Bishan Ganpat
|
1721008WL094987
|
Bishan Ganpat
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
BishanGanpat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOBAT
|
MP-21-008-029-001/248-A
()
|
1721008000NRG24261220231018653
|
26/12/2023
|
mangliya jagdiya
|
1721008WL094987
|
mangliya jagdiya
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
mangliyajagdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JOBAT
|
MP-21-008-029-001/250
()
|
1721008000NRG24261220231018655
|
26/12/2023
|
RAKESH
|
1721008WL094987
|
RAKESH
|
00048
|
BKID0008845
|
165
|
165
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-029-001/250
()
|
1721008000NRG24261220231018654
|
26/12/2023
|
SAGRI
|
1721008WL094987
|
SAGRI
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-029-001/254-A
()
|
1721008000NRG24261220231018659
|
26/12/2023
|
balsingh mohansingh
|
1721008WL094987
|
balsingh mohansingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
balsinghmohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOBAT
|
MP-21-008-029-001/254-A
()
|
1721008000NRG24261220231018658
|
26/12/2023
|
jamsingh mohansingh
|
1721008WL094987
|
jamsingh mohansingh
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
jamsinghmohansingh
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-029-001/258
()
|
1721008000NRG24261220231018661
|
26/12/2023
|
narmdi tersingh
|
1721008WL094987
|
narmdi tersingh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
12/03/2024
|
|
664158669
|
|
narmditersingh
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-029-001/260
()
|
1721008000NRG24261220231018663
|
26/12/2023
|
salmsingh Sanpth
|
1721008WL094987
|
salmsingh Sanpth
|
00048
|
BKID0008845
|
165
|
165
|
Processed
|
12/03/2024
|
|
664158669
|
|
salmsinghSanpth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JOBAT
|
MP-21-008-029-001/265-B
()
|
1721008000NRG24261220231018665
|
26/12/2023
|
gildar bheru singh
|
1721008WL094987
|
gildar bheru singh
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
gildarbherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JOBAT
|
MP-21-008-029-001/281
()
|
1721008000NRG24261220231018667
|
26/12/2023
|
ramsingh
|
1721008WL094987
|
ramsingh
|
00048
|
BKID0008845
|
165
|
165
|
Processed
|
12/03/2024
|
|
664158669
|
|
ramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOBAT
|
MP-21-008-029-001/283
()
|
1721008000NRG24261220231018669
|
26/12/2023
|
juvansingh dhaniya
|
1721008WL094987
|
juvansingh dhaniya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
12/03/2024
|
|
664158669
|
|
juvansinghdhaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOBAT
|
MP-21-008-029-001/411
()
|
1721008000NRG24261220231018675
|
26/12/2023
|
bavliya chagan
|
1721008WL094987
|
bavliya chagan
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
bavliyachagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JOBAT
|
MP-21-008-029-001/44
()
|
1721008000NRG24261220231018676
|
26/12/2023
|
mangliya rayla
|
1721008WL094987
|
mangliya rayla
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
mangliyarayla
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-029-001/59
()
|
1721008000NRG24261220231018678
|
26/12/2023
|
Pavitra Raysingh
|
1721008WL094987
|
Pavitra Raysingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
PavitraRaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOBAT
|
MP-21-008-029-001/61
()
|
1721008000NRG24261220231018679
|
26/12/2023
|
bhurli kisan
|
1721008WL094987
|
bhurli kisan
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
bhurlikisan
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-029-001/85
()
|
1721008000NRG24261220231018681
|
26/12/2023
|
bali bherla
|
1721008WL094987
|
bali bherla
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
balibherla
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-029-001/85
()
|
1721008000NRG24261220231018683
|
26/12/2023
|
sahbai
|
1721008WL094987
|
sahbai
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
sahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-029-001/85
()
|
1721008000NRG24261220231018682
|
26/12/2023
|
sikar bherla
|
1721008WL094987
|
sikar bherla
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
12/03/2024
|
|
664158669
|
|
sikarbherla
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-029-001/99-A
()
|
1721008000NRG24261220231018684
|
26/12/2023
|
Kuvar Singh
|
1721008WL094987
|
Kuvar Singh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
12/03/2024
|
|
664158669
|
|
KuvarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-034-001/110
()
|
1721008000NRG24261220231017833
|
26/12/2023
|
DANSINGH LALSINGH
|
1721008WL094953
|
DANSINGH LALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
DANSINGHLALSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-034-001/110
()
|
1721008000NRG24261220231017832
|
26/12/2023
|
Fundali Lal singh
|
1721008WL094953
|
Fundali Lal singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
FundaliLalsingh
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-034-001/111
()
|
1721008000NRG24261220231017835
|
26/12/2023
|
lila Rewala
|
1721008WL094953
|
lila Rewala
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
lilaRewala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-034-001/111
()
|
1721008000NRG24261220231017834
|
26/12/2023
|
Rewla
|
1721008WL094953
|
Rewla
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
Rewla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-034-001/112
()
|
1721008000NRG24261220231017836
|
26/12/2023
|
Bhangda Kanesh
|
1721008WL094953
|
Bhangda Kanesh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
BhangdaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-034-001/112
()
|
1721008000NRG24261220231017837
|
26/12/2023
|
Mukesh Bhangda
|
1721008WL094953
|
Mukesh Bhangda
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
MukeshBhangda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOBAT
|
MP-21-008-034-001/113
()
|
1721008000NRG24261220231017838
|
26/12/2023
|
FATESINGH KALIYA
|
1721008WL094953
|
FATESINGH KALIYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
FATESINGHKALIYA
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-034-001/113
()
|
1721008000NRG24261220231017839
|
26/12/2023
|
lila fatesingh
|
1721008WL094953
|
lila fatesingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
lilafatesingh
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-034-001/162-B
()
|
1721008000NRG24261220231017842
|
26/12/2023
|
Karmi Than singh
|
1721008WL094953
|
Karmi Than singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
KarmiThansingh
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-034-001/162-C
()
|
1721008000NRG24261220231017843
|
26/12/2023
|
MAL SINGH JUWAN SINGH
|
1721008WL094953
|
MAL SINGH JUWAN SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
MALSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-034-001/193
()
|
1721008000NRG24261220231017968
|
26/12/2023
|
SAMTU MOHANSINGH
|
1721008WL094957
|
SAMTU MOHANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SAMTUMOHANSINGH
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-034-001/206-A
()
|
1721008000NRG24261220231017971
|
26/12/2023
|
bhangdi
|
1721008WL094957
|
bhangdi
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
bhangdi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOBAT
|
MP-21-008-034-001/208
()
|
1721008000NRG24261220231017844
|
26/12/2023
|
lila pratap
|
1721008WL094953
|
lila pratap
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
lilapratap
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-034-001/21
()
|
1721008000NRG24261220231018021
|
26/12/2023
|
MADU DEBRA
|
1721008WL094959
|
MADU DEBRA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664158669
|
|
MADUDEBRA
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-034-001/227
()
|
1721008000NRG24261220231017973
|
26/12/2023
|
rakesh
|
1721008WL094957
|
rakesh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-034-001/227
()
|
1721008000NRG24261220231017972
|
26/12/2023
|
Rakesh Rawat
|
1721008WL094957
|
Rakesh Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
RakeshRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-034-001/242
()
|
1721008000NRG24261220231017846
|
26/12/2023
|
Jam singh Hamriya
|
1721008WL094953
|
Jam singh Hamriya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
JamsinghHamriya
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-034-001/242
()
|
1721008000NRG24261220231017848
|
26/12/2023
|
Kesari Mulesingh
|
1721008WL094953
|
Kesari Mulesingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
KesariMulesingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-034-001/242
()
|
1721008000NRG24261220231017847
|
26/12/2023
|
Ramu Jamsingh
|
1721008WL094953
|
Ramu Jamsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
RamuJamsingh
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-034-001/243
()
|
1721008000NRG24261220231017849
|
26/12/2023
|
Dalka Nathaliya
|
1721008WL094953
|
Dalka Nathaliya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
DalkaNathaliya
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-034-001/245
()
|
1721008000NRG24261220231017852
|
26/12/2023
|
Vesta Kuwar singh
|
1721008WL094953
|
Vesta Kuwar singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
VestaKuwarsingh
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-034-001/248-A
()
|
1721008000NRG24261220231017855
|
26/12/2023
|
KESU NAYA
|
1721008WL094953
|
KESU NAYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
KESUNAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOBAT
|
MP-21-008-034-001/248-B
()
|
1721008000NRG24261220231017856
|
26/12/2023
|
GANBAI BHUDLA
|
1721008WL094953
|
GANBAI BHUDLA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
GANBAIBHUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-034-001/249
()
|
1721008000NRG24261220231017858
|
26/12/2023
|
BHANGDI THANSINGH
|
1721008WL094953
|
BHANGDI THANSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHANGDITHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-034-001/249
()
|
1721008000NRG24261220231017857
|
26/12/2023
|
THANSINGH NARSINGH
|
1721008WL094953
|
THANSINGH NARSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
THANSINGHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JOBAT
|
MP-21-008-034-001/249-A
()
|
1721008000NRG24261220231017860
|
26/12/2023
|
Mehatab
|
1721008WL094953
|
Mehatab
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
Mehatab
|
BANK OF INDIA(508505)
|
|
78
|
JOBAT
|
MP-21-008-034-001/249-A
()
|
1721008000NRG24261220231017859
|
26/12/2023
|
MEHATAB NARSINGH
|
1721008WL094953
|
MEHATAB NARSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
MEHATABNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-034-001/249-B
()
|
1721008000NRG24261220231017861
|
26/12/2023
|
Sundariya Fulsingh
|
1721008WL094953
|
Sundariya Fulsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
SundariyaFulsingh
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-034-001/250
()
|
1721008000NRG24261220231017862
|
26/12/2023
|
Hatari Gendusingh
|
1721008WL094953
|
Hatari Gendusingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
HatariGendusingh
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-034-001/252
()
|
1721008000NRG24261220231017865
|
26/12/2023
|
Anbai Bharath
|
1721008WL094953
|
Anbai Bharath
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
AnbaiBharath
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-034-001/252
()
|
1721008000NRG24261220231017864
|
26/12/2023
|
Bharat Jagu
|
1721008WL094953
|
Bharat Jagu
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
BharatJagu
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-034-001/252
()
|
1721008000NRG24261220231017863
|
26/12/2023
|
Hajari Jagu
|
1721008WL094953
|
Hajari Jagu
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
HajariJagu
|
BANK OF INDIA(508505)
|
|
84
|
JOBAT
|
MP-21-008-034-001/277
()
|
1721008000NRG24261220231017868
|
26/12/2023
|
KAILESH BHILIYA
|
1721008WL094953
|
KAILESH BHILIYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
KAILESHBHILIYA
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-034-001/277
()
|
1721008000NRG24261220231017867
|
26/12/2023
|
SHAYRI BHILIYA
|
1721008WL094953
|
SHAYRI BHILIYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
SHAYRIBHILIYA
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-034-001/277-A
()
|
1721008000NRG24261220231017870
|
26/12/2023
|
GAMTI SEKDAR
|
1721008WL094953
|
GAMTI SEKDAR
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
GAMTISEKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOBAT
|
MP-21-008-034-001/277-A
()
|
1721008000NRG24261220231017869
|
26/12/2023
|
SEKDAR BHILIYA
|
1721008WL094953
|
SEKDAR BHILIYA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
SEKDARBHILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-034-001/278-A
()
|
1721008000NRG24261220231017873
|
26/12/2023
|
Gendali Kalamsingh
|
1721008WL094953
|
Gendali Kalamsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
GendaliKalamsingh
|
BANK OF INDIA(508505)
|
|
89
|
JOBAT
|
MP-21-008-034-001/279
()
|
1721008000NRG24261220231017874
|
26/12/2023
|
ide Shankar singh
|
1721008WL094953
|
ide Shankar singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
ideShankarsingh
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-034-001/280
()
|
1721008000NRG24261220231017875
|
26/12/2023
|
PRATAP DUR SINGH
|
1721008WL094953
|
PRATAP DUR SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
PRATAPDURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JOBAT
|
MP-21-008-034-001/282
()
|
1721008000NRG24261220231017878
|
26/12/2023
|
Dinesh Mehatab
|
1721008WL094953
|
Dinesh Mehatab
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
DineshMehatab
|
BANK OF INDIA(508505)
|
|
92
|
JOBAT
|
MP-21-008-034-001/282
()
|
1721008000NRG24261220231017877
|
26/12/2023
|
Mehatab Kaniya
|
1721008WL094953
|
Mehatab Kaniya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
MehatabKaniya
|
BANK OF INDIA(508505)
|
|
93
|
JOBAT
|
MP-21-008-034-001/283
()
|
1721008000NRG24261220231017879
|
26/12/2023
|
DANSINGH NAWALSINGH
|
1721008WL094953
|
DANSINGH NAWALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
DANSINGHNAWALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JOBAT
|
MP-21-008-034-001/284
()
|
1721008000NRG24261220231017880
|
26/12/2023
|
BHANGDA DUDALA
|
1721008WL094953
|
BHANGDA DUDALA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHANGDADUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-034-001/284
()
|
1721008000NRG24261220231017881
|
26/12/2023
|
SUNDARI BHANGDA
|
1721008WL094953
|
SUNDARI BHANGDA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
SUNDARIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-034-001/323
()
|
1721008000NRG24261220231017975
|
26/12/2023
|
BAWALSINGH RAWAT
|
1721008WL094957
|
BAWALSINGH RAWAT
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
BAWALSINGHRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JOBAT
|
MP-21-008-034-001/324
()
|
1721008000NRG24261220231017978
|
26/12/2023
|
Butsingh Nansingh
|
1721008WL094957
|
Butsingh Nansingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
ButsinghNansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
JOBAT
|
MP-21-008-034-001/324
()
|
1721008000NRG24261220231017979
|
26/12/2023
|
Kekadi Butsingh
|
1721008WL094957
|
Kekadi Butsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
KekadiButsingh
|
BANK OF INDIA(508505)
|
|
99
|
JOBAT
|
MP-21-008-034-001/324
()
|
1721008000NRG24261220231017980
|
26/12/2023
|
Raju Rawat
|
1721008WL094957
|
Raju Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
RajuRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOBAT
|
MP-21-008-034-001/325
()
|
1721008000NRG24261220231017982
|
26/12/2023
|
KESMA SAWAL SINGH
|
1721008WL094957
|
KESMA SAWAL SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
KESMASAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-034-001/336-A
()
|
1721008000NRG24261220231018022
|
26/12/2023
|
DELWARSINGH KHEMLA
|
1721008WL094959
|
DELWARSINGH KHEMLA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664158669
|
|
DELWARSINGHKHEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-034-001/336-A
()
|
1721008000NRG24261220231018023
|
26/12/2023
|
JHENA DELWARSINGH
|
1721008WL094959
|
JHENA DELWARSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664158669
|
|
JHENADELWARSINGH
|
BANK OF INDIA(508505)
|
|
103
|
JOBAT
|
MP-21-008-034-001/350
()
|
1721008000NRG24261220231017983
|
26/12/2023
|
Ramila Rawat
|
1721008WL094957
|
Ramila Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
RamilaRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOBAT
|
MP-21-008-034-001/352
()
|
1721008000NRG24261220231017985
|
26/12/2023
|
RAKSINGH JEMA
|
1721008WL094957
|
RAKSINGH JEMA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAKSINGHJEMA
|
BANK OF INDIA(508505)
|
|
105
|
JOBAT
|
MP-21-008-034-001/352
()
|
1721008000NRG24261220231017984
|
26/12/2023
|
RAKSINGH JEMA
|
1721008WL094957
|
RAKSINGH JEMA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAKSINGHJEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-034-001/360-A
()
|
1721008000NRG24261220231017986
|
26/12/2023
|
Ramesh Magan
|
1721008WL094957
|
Ramesh Magan
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
RameshMagan
|
BANK OF INDIA(508505)
|
|
107
|
JOBAT
|
MP-21-008-034-001/362
()
|
1721008000NRG24261220231017989
|
26/12/2023
|
ANKIT BHANGDA
|
1721008WL094957
|
ANKIT BHANGDA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
ANKITBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JOBAT
|
MP-21-008-034-001/362
()
|
1721008000NRG24261220231017990
|
26/12/2023
|
Sachin Rawat
|
1721008WL094957
|
Sachin Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SachinRawat
|
UNION BANK OF INDIA(508500)
|
|
109
|
JOBAT
|
MP-21-008-034-001/374
()
|
1721008000NRG24261220231017992
|
26/12/2023
|
MUKESH BHERUSINGH
|
1721008WL094957
|
MUKESH BHERUSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
MUKESHBHERUSINGH
|
BANK OF INDIA(508505)
|
|
110
|
JOBAT
|
MP-21-008-034-001/374
()
|
1721008000NRG24261220231017993
|
26/12/2023
|
Sahbai Rawat
|
1721008WL094957
|
Sahbai Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SahbaiRawat
|
BANK OF INDIA(508505)
|
|
111
|
JOBAT
|
MP-21-008-034-001/403
()
|
1721008000NRG24261220231017996
|
26/12/2023
|
Baali Manna
|
1721008WL094957
|
Baali Manna
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
BaaliManna
|
BANK OF INDIA(508505)
|
|
112
|
JOBAT
|
MP-21-008-034-001/406
()
|
1721008000NRG24261220231017999
|
26/12/2023
|
Sushil Rawat
|
1721008WL094957
|
Sushil Rawat
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SushilRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53052
|
53052
|
|
|
|
|
|
|
|
|
113
|
JOBAT
|
MP-21-008-034-001/206-A
()
|
1721008000NRG24261220231017970
|
26/12/2023
|
Keramsingh Sekdiya
|
1721008WL094957
|
Keramsingh Sekdiya
|
00048
|
BKID0008848
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
KeramsinghSekdiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
JOBAT
|
MP-21-008-025-001/283
()
|
1721008000NRG24261220231019221
|
26/12/2023
|
RAKESH
|
1721008WL095027
|
RAKESH
|
00354
|
PUNB0609000
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
JOBAT
|
MP-21-008-025-001/171-A
()
|
1721008000NRG24261220231019119
|
26/12/2023
|
SOMLA
|
1721008WL095025
|
SOMLA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
SOMLA
|
BANK OF INDIA(508505)
|
|
116
|
JOBAT
|
MP-21-008-025-001/171-A
()
|
1721008000NRG24261220231019118
|
26/12/2023
|
SOMLA
|
1721008WL095025
|
SOMLA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
SOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
117
|
JOBAT
|
MP-21-008-025-001/168
()
|
1721008000NRG24261220231019199
|
26/12/2023
|
mana
|
1721008WL095027
|
mana
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-025-001/168
()
|
1721008000NRG24261220231019200
|
26/12/2023
|
RELAM MUKAM
|
1721008WL095027
|
RELAM MUKAM
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
RELAMMUKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-025-001/170-A
()
|
1721008000NRG24261220231019116
|
26/12/2023
|
DHANBAI
|
1721008WL095025
|
DHANBAI
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
DHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-025-001/170-A
()
|
1721008000NRG24261220231019117
|
26/12/2023
|
KAMLSEH
|
1721008WL095025
|
KAMLSEH
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
KAMLSEH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-025-001/172
()
|
1721008000NRG24261220231019203
|
26/12/2023
|
RAKESH
|
1721008WL095027
|
RAKESH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOBAT
|
MP-21-008-025-001/177
()
|
1721008000NRG24261220231019205
|
26/12/2023
|
DEEPAK
|
1721008WL095027
|
DEEPAK
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-025-001/178
()
|
1721008000NRG24261220231019120
|
26/12/2023
|
MANSINGH
|
1721008WL095025
|
MANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-025-001/192
()
|
1721008000NRG24261220231019207
|
26/12/2023
|
MAGAN
|
1721008WL095027
|
MAGAN
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-025-001/212
()
|
1721008000NRG24261220231019209
|
26/12/2023
|
ravi
|
1721008WL095027
|
ravi
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-025-001/213
()
|
1721008000NRG24261220231019122
|
26/12/2023
|
raju
|
1721008WL095025
|
raju
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
raju
|
BANK OF INDIA(508505)
|
|
127
|
JOBAT
|
MP-21-008-025-001/213-A
()
|
1721008000NRG24261220231019212
|
26/12/2023
|
KALU
|
1721008WL095027
|
KALU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-025-001/27
()
|
1721008000NRG24261220231019123
|
26/12/2023
|
SUNIL DHUMA
|
1721008WL095025
|
SUNIL DHUMA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
SUNILDHUMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-025-001/277
()
|
1721008000NRG24261220231019124
|
26/12/2023
|
sunil
|
1721008WL095025
|
sunil
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-025-001/281
()
|
1721008000NRG24261220231019219
|
26/12/2023
|
raju
|
1721008WL095027
|
raju
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
raju
|
BANK OF INDIA(508505)
|
|
131
|
JOBAT
|
MP-21-008-025-001/281
()
|
1721008000NRG24261220231019220
|
26/12/2023
|
SANJAY
|
1721008WL095027
|
SANJAY
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-025-001/284
()
|
1721008000NRG24261220231019131
|
26/12/2023
|
SUNIL
|
1721008WL095025
|
SUNIL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JOBAT
|
MP-21-008-025-001/289
()
|
1721008000NRG24261220231019133
|
26/12/2023
|
KALAM
|
1721008WL095025
|
KALAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
KALAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-025-001/347
()
|
1721008000NRG24261220231019141
|
26/12/2023
|
dharmendra
|
1721008WL095025
|
dharmendra
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JOBAT
|
MP-21-008-025-001/365
()
|
1721008000NRG24261220231019223
|
26/12/2023
|
SAWAN
|
1721008WL095027
|
SAWAN
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-025-001/39-A
()
|
1721008000NRG24261220231019143
|
26/12/2023
|
ANIL
|
1721008WL095025
|
ANIL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-025-001/395-A
()
|
1721008000NRG24261220231019145
|
26/12/2023
|
ALAPSINGH
|
1721008WL095025
|
ALAPSINGH
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
ALAPSINGH
|
UCO BANK(607066)
|
|
138
|
JOBAT
|
MP-21-008-025-001/395-A
()
|
1721008000NRG24261220231019144
|
26/12/2023
|
ALAPSINGH
|
1721008WL095025
|
ALAPSINGH
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
ALAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-025-001/41
()
|
1721008000NRG24261220231019151
|
26/12/2023
|
RAGEETA
|
1721008WL095025
|
RAGEETA
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOBAT
|
MP-21-008-025-001/41
()
|
1721008000NRG24261220231019150
|
26/12/2023
|
RAGEETA
|
1721008WL095025
|
RAGEETA
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAGEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
JOBAT
|
MP-21-008-025-001/43-A
()
|
1721008000NRG24261220231019154
|
26/12/2023
|
LALI
|
1721008WL095025
|
LALI
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
LALI
|
BANK OF BARODA(606985)
|
|
142
|
JOBAT
|
MP-21-008-025-001/47
()
|
1721008000NRG24261220231019156
|
26/12/2023
|
manu
|
1721008WL095025
|
manu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
manu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JOBAT
|
MP-21-008-025-001/49
()
|
1721008000NRG24261220231019157
|
26/12/2023
|
KARAN
|
1721008WL095025
|
KARAN
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
144
|
JOBAT
|
MP-21-008-025-001/85-A
()
|
1721008000NRG24261220231019226
|
26/12/2023
|
SANKAR
|
1721008WL095027
|
SANKAR
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOBAT
|
MP-21-008-025-001/91-D
()
|
1721008000NRG24261220231019227
|
26/12/2023
|
rita
|
1721008WL095027
|
rita
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
rita
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-029-001/159
()
|
1721008000NRG24261220231018643
|
26/12/2023
|
madhu richu
|
1721008WL094987
|
madhu richu
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
12/03/2024
|
|
664158669
|
|
madhurichu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOBAT
|
MP-21-008-029-001/206
()
|
1721008000NRG24261220231018648
|
26/12/2023
|
sanpat jagu
|
1721008WL094987
|
sanpat jagu
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
sanpatjagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JOBAT
|
MP-21-008-029-001/253
()
|
1721008000NRG24261220231018656
|
26/12/2023
|
chamar bhandiya
|
1721008WL094987
|
chamar bhandiya
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
chamarbhandiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JOBAT
|
MP-21-008-029-001/253
()
|
1721008000NRG24261220231018657
|
26/12/2023
|
surbai bhangdiya
|
1721008WL094987
|
surbai bhangdiya
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
surbaibhangdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
JOBAT
|
MP-21-008-029-001/258
()
|
1721008000NRG24261220231018662
|
26/12/2023
|
sajan sardar
|
1721008WL094987
|
sajan sardar
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
sajansardar
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-029-001/258
()
|
1721008000NRG24261220231018660
|
26/12/2023
|
tersingh vesta
|
1721008WL094987
|
tersingh vesta
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
tersinghvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-029-001/264
()
|
1721008000NRG24261220231018664
|
26/12/2023
|
eda bhuwan
|
1721008WL094987
|
eda bhuwan
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
edabhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOBAT
|
MP-21-008-029-001/274
()
|
1721008000NRG24261220231018666
|
26/12/2023
|
nilam madan
|
1721008WL094987
|
nilam madan
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
nilammadan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JOBAT
|
MP-21-008-029-001/281
()
|
1721008000NRG24261220231018668
|
26/12/2023
|
SURTAN GUTHAREYA
|
1721008WL094987
|
SURTAN GUTHAREYA
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
12/03/2024
|
|
664158669
|
|
SURTANGUTHAREYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
JOBAT
|
MP-21-008-029-001/307
()
|
1721008000NRG24261220231018673
|
26/12/2023
|
balu magan
|
1721008WL094987
|
balu magan
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
12/03/2024
|
|
664158669
|
|
balumagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JOBAT
|
MP-21-008-029-001/61
()
|
1721008000NRG24261220231018680
|
26/12/2023
|
mukesh kishan
|
1721008WL094987
|
mukesh kishan
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
mukeshkishan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JOBAT
|
MP-21-008-034-001/141
()
|
1721008000NRG24261220231017840
|
26/12/2023
|
VESTA DUM SINGH
|
1721008WL094953
|
VESTA DUM SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
VESTADUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-034-001/162-B
()
|
1721008000NRG24261220231017841
|
26/12/2023
|
Than singh juwan singh
|
1721008WL094953
|
Than singh juwan singh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
Thansinghjuwansingh
|
BANK OF INDIA(508505)
|
|
159
|
JOBAT
|
MP-21-008-034-001/192
()
|
1721008000NRG24261220231017966
|
26/12/2023
|
Suresh Rawat
|
1721008WL094957
|
Suresh Rawat
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SureshRawat
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-034-001/193
()
|
1721008000NRG24261220231017969
|
26/12/2023
|
Mohan Rawat
|
1721008WL094957
|
Mohan Rawat
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
MohanRawat
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-034-001/193
()
|
1721008000NRG24261220231017967
|
26/12/2023
|
Mohansingh Bhursingh
|
1721008WL094957
|
Mohansingh Bhursingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
MohansinghBhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JOBAT
|
MP-21-008-034-001/209
()
|
1721008000NRG24261220231017845
|
26/12/2023
|
MEHATAB UGRA
|
1721008WL094953
|
MEHATAB UGRA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
MEHATABUGRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-034-001/231
()
|
1721008000NRG24261220231017974
|
26/12/2023
|
DEELIP KESARIYA RAWAT
|
1721008WL094957
|
DEELIP KESARIYA RAWAT
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
DEELIPKESARIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-034-001/244
()
|
1721008000NRG24261220231017850
|
26/12/2023
|
Budesingh sekadiya
|
1721008WL094953
|
Budesingh sekadiya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
Budesinghsekadiya
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOBAT
|
MP-21-008-034-001/244
()
|
1721008000NRG24261220231017851
|
26/12/2023
|
Hegali Budesingh
|
1721008WL094953
|
Hegali Budesingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
HegaliBudesingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-034-001/245
()
|
1721008000NRG24261220231017853
|
26/12/2023
|
Gedi vesta
|
1721008WL094953
|
Gedi vesta
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
Gedivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-034-001/248-A
()
|
1721008000NRG24261220231017854
|
26/12/2023
|
NAYA NARSINGH
|
1721008WL094953
|
NAYA NARSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
NAYANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-034-001/276-A
()
|
1721008000NRG24261220231017866
|
26/12/2023
|
Bhuru
|
1721008WL094953
|
Bhuru
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
169
|
JOBAT
|
MP-21-008-034-001/278
()
|
1721008000NRG24261220231017871
|
26/12/2023
|
Higali Bondriya
|
1721008WL094953
|
Higali Bondriya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
HigaliBondriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOBAT
|
MP-21-008-034-001/278
()
|
1721008000NRG24261220231017872
|
26/12/2023
|
RAMESH BONDARIYA
|
1721008WL094953
|
RAMESH BONDARIYA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAMESHBONDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOBAT
|
MP-21-008-034-001/323
()
|
1721008000NRG24261220231017976
|
26/12/2023
|
PRMILA BAWALSINGH RAWAT
|
1721008WL094957
|
PRMILA BAWALSINGH RAWAT
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
PRMILABAWALSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOBAT
|
MP-21-008-034-001/323-B
()
|
1721008000NRG24261220231017977
|
26/12/2023
|
Ravin Bhavsingh
|
1721008WL094957
|
Ravin Bhavsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
RavinBhavsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOBAT
|
MP-21-008-034-001/325
()
|
1721008000NRG24261220231017981
|
26/12/2023
|
SAWAL SINGH BHURSINGH
|
1721008WL094957
|
SAWAL SINGH BHURSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SAWALSINGHBHURSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
JOBAT
|
MP-21-008-034-001/362
()
|
1721008000NRG24261220231017988
|
26/12/2023
|
BHANGDA BADIYA RAWAT
|
1721008WL094957
|
BHANGDA BADIYA RAWAT
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHANGDABADIYARAWAT
|
BANK OF INDIA(508505)
|
|
175
|
JOBAT
|
MP-21-008-034-001/374
()
|
1721008000NRG24261220231017991
|
26/12/2023
|
BHERUSINGH MOHANSINGH
|
1721008WL094957
|
BHERUSINGH MOHANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHERUSINGHMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOBAT
|
MP-21-008-034-001/374-A
()
|
1721008000NRG24261220231017994
|
26/12/2023
|
Gendali
|
1721008WL094957
|
Gendali
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
Gendali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JOBAT
|
MP-21-008-034-001/403
()
|
1721008000NRG24261220231017995
|
26/12/2023
|
Manna Dumniya
|
1721008WL094957
|
Manna Dumniya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
MannaDumniya
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-034-001/403
()
|
1721008000NRG24261220231017997
|
26/12/2023
|
Mohansingh Dumniya
|
1721008WL094957
|
Mohansingh Dumniya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
MohansinghDumniya
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-034-001/403
()
|
1721008000NRG24261220231017998
|
26/12/2023
|
Sheela Mohansingh
|
1721008WL094957
|
Sheela Mohansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
SheelaMohansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40892
|
40892
|
|
|
|
|
|
|
|
|
180
|
JOBAT
|
MP-21-008-025-001/351
()
|
1721008000NRG24261220231019142
|
26/12/2023
|
RANJIT
|
1721008WL095025
|
RANJIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
RANJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JOBAT
|
MP-21-008-025-001/44
()
|
1721008000NRG24261220231019155
|
26/12/2023
|
JITENDRA
|
1721008WL095025
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
JOBAT
|
MP-21-008-025-001/52
()
|
1721008000NRG24261220231019158
|
26/12/2023
|
SURESH
|
1721008WL095025
|
SURESH
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
183
|
JOBAT
|
MP-21-008-017-002/75
()
|
1721008000NRG24251220231015671
|
26/12/2023
|
kabli ansingh
|
1721008WL094689
|
kabli ansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
kabliansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-025-001/129
()
|
1721008000NRG24261220231019191
|
26/12/2023
|
AALA
|
1721008WL095027
|
AALA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
AALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-025-001/129
()
|
1721008000NRG24261220231019190
|
26/12/2023
|
raysingh
|
1721008WL095027
|
raysingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
raysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-025-001/146
()
|
1721008000NRG24261220231019192
|
26/12/2023
|
kaml
|
1721008WL095027
|
kaml
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOBAT
|
MP-21-008-025-001/155-A
()
|
1721008000NRG24261220231019110
|
26/12/2023
|
mukam aman
|
1721008WL095025
|
mukam aman
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
mukamaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOBAT
|
MP-21-008-025-001/158
()
|
1721008000NRG24261220231019194
|
26/12/2023
|
mukam
|
1721008WL095027
|
mukam
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
mukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
JOBAT
|
MP-21-008-025-001/158-A
()
|
1721008000NRG24261220231019195
|
26/12/2023
|
sakar
|
1721008WL095027
|
sakar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
sakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOBAT
|
MP-21-008-025-001/16-A
()
|
1721008000NRG24261220231019113
|
26/12/2023
|
Bhuri Dawar
|
1721008WL095025
|
Bhuri Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
BhuriDawar
|
BANK OF INDIA(508505)
|
|
191
|
JOBAT
|
MP-21-008-025-001/160
()
|
1721008000NRG24261220231019196
|
26/12/2023
|
bhalsingh
|
1721008WL095027
|
bhalsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
bhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-025-001/165
()
|
1721008000NRG24261220231019198
|
26/12/2023
|
MOHALI
|
1721008WL095027
|
MOHALI
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
MOHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOBAT
|
MP-21-008-025-001/171
()
|
1721008000NRG24261220231019201
|
26/12/2023
|
BHANGDA RUP SINGH
|
1721008WL095027
|
BHANGDA RUP SINGH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHANGDARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-025-001/207-A
()
|
1721008000NRG24261220231019121
|
26/12/2023
|
LEELA
|
1721008WL095025
|
LEELA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-025-001/212-A
()
|
1721008000NRG24261220231019210
|
26/12/2023
|
DHUDRI
|
1721008WL095027
|
DHUDRI
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
DHUDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JOBAT
|
MP-21-008-025-001/230
()
|
1721008000NRG24261220231019216
|
26/12/2023
|
THAVLI DAWAR
|
1721008WL095027
|
THAVLI DAWAR
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
THAVLIDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOBAT
|
MP-21-008-025-001/28
()
|
1721008000NRG24261220231019126
|
26/12/2023
|
LEELA
|
1721008WL095025
|
LEELA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOBAT
|
MP-21-008-025-001/280
()
|
1721008000NRG24261220231019127
|
26/12/2023
|
khema
|
1721008WL095025
|
khema
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
khema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JOBAT
|
MP-21-008-025-001/283
()
|
1721008000NRG24261220231019130
|
26/12/2023
|
hari singh
|
1721008WL095025
|
hari singh
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
200
|
JOBAT
|
MP-21-008-025-001/289
()
|
1721008000NRG24261220231019132
|
26/12/2023
|
KUWARSINGH
|
1721008WL095025
|
KUWARSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-025-001/289-A
()
|
1721008000NRG24261220231019134
|
26/12/2023
|
Vesta Sekdiya
|
1721008WL095025
|
Vesta Sekdiya
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
VestaSekdiya
|
BANK OF INDIA(508505)
|
|
202
|
JOBAT
|
MP-21-008-025-001/290
()
|
1721008000NRG24261220231019135
|
26/12/2023
|
JAGAN
|
1721008WL095025
|
JAGAN
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
JAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JOBAT
|
MP-21-008-025-001/32
()
|
1721008000NRG24261220231019140
|
26/12/2023
|
MEHRABAI
|
1721008WL095025
|
MEHRABAI
|
00697
|
BKID0MG5005
|
360
|
360
|
Processed
|
12/03/2024
|
|
664158669
|
|
MEHRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JOBAT
|
MP-21-008-025-001/396
()
|
1721008000NRG24261220231019147
|
26/12/2023
|
GULBAI
|
1721008WL095025
|
GULBAI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
GULBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-025-001/40
()
|
1721008000NRG24261220231019148
|
26/12/2023
|
SEVANTI
|
1721008WL095025
|
SEVANTI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158669
|
|
SEVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-025-001/53
()
|
1721008000NRG24261220231019224
|
26/12/2023
|
khumasingh
|
1721008WL095027
|
khumasingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
khumasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-025-001/53
()
|
1721008000NRG24261220231019225
|
26/12/2023
|
SAHBAI
|
1721008WL095027
|
SAHBAI
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
SAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-029-001/148-A
()
|
1721008000NRG24261220231018640
|
26/12/2023
|
mukesh sursingh
|
1721008WL094987
|
mukesh sursingh
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/03/2024
|
|
664158669
|
|
mukeshsursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JOBAT
|
MP-21-008-029-001/163-A
()
|
1721008000NRG24261220231018644
|
26/12/2023
|
mukesh ditla
|
1721008WL094987
|
mukesh ditla
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/03/2024
|
|
664158669
|
|
mukeshditla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
JOBAT
|
MP-21-008-029-001/325
()
|
1721008000NRG24261220231018674
|
26/12/2023
|
leela madhu
|
1721008WL094987
|
leela madhu
|
00697
|
BKID0MG5005
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
leelamadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-034-001/280
()
|
1721008000NRG24261220231017876
|
26/12/2023
|
IDALI PRATAP
|
1721008WL094953
|
IDALI PRATAP
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
12/03/2024
|
|
664158669
|
|
IDALIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-034-001/360-A
()
|
1721008000NRG24261220231017987
|
26/12/2023
|
Lila Rawat
|
1721008WL094957
|
Lila Rawat
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
LilaRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23606
|
23606
|
|
|
|
|
|
|
|
|
213
|
JOBAT
|
MP-21-008-022-001/103
()
|
1721008000NRG24261220231019959
|
26/12/2023
|
Dhakal Singh Ratan singh
|
1721008WL095056
|
Dhakal Singh Ratan singh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
DhakalSinghRatansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-022-001/103
()
|
1721008000NRG24261220231019960
|
26/12/2023
|
Kali Dukalsingh
|
1721008WL095056
|
Kali Dukalsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
KaliDukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-022-001/104
()
|
1721008000NRG24261220231019962
|
26/12/2023
|
Dina Gyansingh
|
1721008WL095057
|
Dina Gyansingh
|
00697
|
BKID0MG5010
|
464
|
464
|
Processed
|
12/03/2024
|
|
664158669
|
|
DinaGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-022-001/104
()
|
1721008000NRG24261220231019961
|
26/12/2023
|
Gyansingh Dudala
|
1721008WL095057
|
Gyansingh Dudala
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
GyansinghDudala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-022-001/104-A
()
|
1721008000NRG24261220231019965
|
26/12/2023
|
Dur bai Kuvar singh
|
1721008WL095057
|
Dur bai Kuvar singh
|
00697
|
BKID0MG5010
|
464
|
464
|
Processed
|
12/03/2024
|
|
664158669
|
|
DurbaiKuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JOBAT
|
MP-21-008-022-001/104-A
()
|
1721008000NRG24261220231019964
|
26/12/2023
|
Kuwar Dhudla
|
1721008WL095057
|
Kuwar Dhudla
|
00697
|
BKID0MG5010
|
464
|
464
|
Processed
|
12/03/2024
|
|
664158669
|
|
KuwarDhudla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-022-001/105
()
|
1721008000NRG24261220231019966
|
26/12/2023
|
Dur bai LalIYA
|
1721008WL095057
|
Dur bai LalIYA
|
00697
|
BKID0MG5010
|
464
|
464
|
Processed
|
12/03/2024
|
|
664158669
|
|
DurbaiLalIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-022-001/105-A
()
|
1721008000NRG24261220231019967
|
26/12/2023
|
CHHAGAN JANGALI YA
|
1721008WL095057
|
CHHAGAN JANGALI YA
|
00697
|
BKID0MG5010
|
464
|
464
|
Processed
|
12/03/2024
|
|
664158669
|
|
CHHAGANJANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-022-001/106
()
|
1721008000NRG24261220231020034
|
26/12/2023
|
Fandi pratapsingh
|
1721008WL095060
|
Fandi pratapsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
Fandipratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-022-001/106-A
()
|
1721008000NRG24261220231020035
|
26/12/2023
|
bhangda pratap singh
|
1721008WL095060
|
bhangda pratap singh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
bhangdapratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-022-001/109
()
|
1721008000NRG24261220231020039
|
26/12/2023
|
KUVARSINGH LAXMAN
|
1721008WL095060
|
KUVARSINGH LAXMAN
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
KUVARSINGHLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-022-001/77
()
|
1721008000NRG24261220231019812
|
26/12/2023
|
SAYADA
|
1721008WL095049
|
SAYADA
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
SAYADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-022-001/77-A
()
|
1721008000NRG24261220231019813
|
26/12/2023
|
BHARAT PUNIYA
|
1721008WL095049
|
BHARAT PUNIYA
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHARATPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-022-001/77-A
()
|
1721008000NRG24261220231019814
|
26/12/2023
|
PINKI BHARAT
|
1721008WL095049
|
PINKI BHARAT
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
PINKIBHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-022-001/79
()
|
1721008000NRG24261220231019815
|
26/12/2023
|
Bapu Sursingh
|
1721008WL095049
|
Bapu Sursingh
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
BapuSursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-022-001/79
()
|
1721008000NRG24261220231019816
|
26/12/2023
|
Sushila bapu
|
1721008WL095049
|
Sushila bapu
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
Sushilabapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-022-001/79-A
()
|
1721008000NRG24261220231019817
|
26/12/2023
|
HABU SURSINGH
|
1721008WL095049
|
HABU SURSINGH
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
HABUSURSINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
JOBAT
|
MP-21-008-022-001/79-A
()
|
1721008000NRG24261220231019818
|
26/12/2023
|
LALBAI HABU
|
1721008WL095049
|
LALBAI HABU
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
LALBAIHABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-022-001/80
()
|
1721008000NRG24261220231019820
|
26/12/2023
|
Malki MUKAM
|
1721008WL095049
|
Malki MUKAM
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
MalkiMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JOBAT
|
MP-21-008-022-001/80
()
|
1721008000NRG24261220231019819
|
26/12/2023
|
MUKAM JAM SINGH
|
1721008WL095049
|
MUKAM JAM SINGH
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
MUKAMJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-022-001/81
()
|
1721008000NRG24261220231019821
|
26/12/2023
|
VESTA JHELU
|
1721008WL095049
|
VESTA JHELU
|
00697
|
BKID0MG5010
|
66
|
66
|
Processed
|
12/03/2024
|
|
664158669
|
|
VESTAJHELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-022-001/82
()
|
1721008000NRG24261220231019823
|
26/12/2023
|
Shankarsingh Ramsingh
|
1721008WL095049
|
Shankarsingh Ramsingh
|
00697
|
BKID0MG5010
|
66
|
66
|
Processed
|
12/03/2024
|
|
664158669
|
|
ShankarsinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-022-001/83
()
|
1721008000NRG24261220231019824
|
26/12/2023
|
Kelash Waskala
|
1721008WL095049
|
Kelash Waskala
|
00697
|
BKID0MG5010
|
66
|
66
|
Processed
|
12/03/2024
|
|
664158669
|
|
KelashWaskala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-022-001/83
()
|
1721008000NRG24261220231019825
|
26/12/2023
|
Suresh Habdiya
|
1721008WL095049
|
Suresh Habdiya
|
00697
|
BKID0MG5010
|
66
|
66
|
Processed
|
12/03/2024
|
|
664158669
|
|
SureshHabdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-022-001/84
()
|
1721008000NRG24261220231019827
|
26/12/2023
|
Kesharsingh Ramsingh
|
1721008WL095049
|
Kesharsingh Ramsingh
|
00697
|
BKID0MG5010
|
66
|
66
|
Processed
|
12/03/2024
|
|
664158669
|
|
KesharsinghRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-022-001/84
()
|
1721008000NRG24261220231019826
|
26/12/2023
|
Sahabai Ramsingh
|
1721008WL095049
|
Sahabai Ramsingh
|
00697
|
BKID0MG5010
|
66
|
66
|
Processed
|
12/03/2024
|
|
664158669
|
|
SahabaiRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-022-001/85
()
|
1721008000NRG24261220231019829
|
26/12/2023
|
BHANDI Ugariya
|
1721008WL095049
|
BHANDI Ugariya
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHANDIUgariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-022-001/85
()
|
1721008000NRG24261220231019830
|
26/12/2023
|
JAGAN UGARIYA
|
1721008WL095049
|
JAGAN UGARIYA
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
JAGANUGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JOBAT
|
MP-21-008-022-001/92
()
|
1721008000NRG24261220231019800
|
26/12/2023
|
PRATAP SINGH ANSINGH
|
1721008WL095046
|
PRATAP SINGH ANSINGH
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
PRATAPSINGHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-022-001/92
()
|
1721008000NRG24261220231019801
|
26/12/2023
|
Ramtu pratapsingh
|
1721008WL095046
|
Ramtu pratapsingh
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
Ramtupratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-022-001/93
()
|
1721008000NRG24261220231019802
|
26/12/2023
|
BHARAT SINGH PRATAP SINGH
|
1721008WL095046
|
BHARAT SINGH PRATAP SINGH
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHARATSINGHPRATAPSINGH
|
AXIS BANK(607153)
|
|
244
|
JOBAT
|
MP-21-008-022-001/93
()
|
1721008000NRG24261220231019803
|
26/12/2023
|
Shyam bai bharatsingh
|
1721008WL095046
|
Shyam bai bharatsingh
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
Shyambaibharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JOBAT
|
MP-21-008-022-001/94
()
|
1721008000NRG24261220231019805
|
26/12/2023
|
DINESH VESTA
|
1721008WL095046
|
DINESH VESTA
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
DINESHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JOBAT
|
MP-21-008-022-001/94
()
|
1721008000NRG24261220231019804
|
26/12/2023
|
Ditali Vesta
|
1721008WL095046
|
Ditali Vesta
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
DitaliVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JOBAT
|
MP-21-008-022-001/95
()
|
1721008000NRG24261220231019806
|
26/12/2023
|
Surpal Ratansingh
|
1721008WL095046
|
Surpal Ratansingh
|
00697
|
BKID0MG5010
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
SurpalRatansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JOBAT
|
MP-21-008-029-001/129
()
|
1721008000NRG24261220231018636
|
26/12/2023
|
kalu jamsingh
|
1721008WL094987
|
kalu jamsingh
|
00697
|
BKID0MG5010
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
kalujamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-029-001/158-A
()
|
1721008000NRG24261220231018642
|
26/12/2023
|
MOTE SINGH NANLIYA
|
1721008WL094987
|
MOTE SINGH NANLIYA
|
00697
|
BKID0MG5010
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
MOTESINGHNANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-029-001/286
()
|
1721008000NRG24261220231018671
|
26/12/2023
|
BAPU AJESINGH
|
1721008WL094987
|
BAPU AJESINGH
|
00697
|
BKID0MG5010
|
165
|
165
|
Processed
|
12/03/2024
|
|
664158669
|
|
BAPUAJESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JOBAT
|
MP-21-008-029-001/30
()
|
1721008000NRG24261220231018672
|
26/12/2023
|
INDARIYA BHURU
|
1721008WL094987
|
INDARIYA BHURU
|
00697
|
BKID0MG5010
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
INDARIYABHURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
JOBAT
|
MP-21-008-029-001/59
()
|
1721008000NRG24261220231018677
|
26/12/2023
|
RAY SINGH RAM SINGH
|
1721008WL094987
|
RAY SINGH RAM SINGH
|
00697
|
BKID0MG5010
|
220
|
220
|
Processed
|
12/03/2024
|
|
664158669
|
|
RAYSINGHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8543
|
8543
|
|
|
|
|
|
|
|
|
253
|
JOBAT
|
MP-21-008-022-001/106
()
|
1721008000NRG24261220231020033
|
26/12/2023
|
PRATAP
|
1721008WL095060
|
PRATAP
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-022-001/106-A
()
|
1721008000NRG24261220231020036
|
26/12/2023
|
BHANGDA
|
1721008WL095060
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
BHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-022-001/108-A
()
|
1721008000NRG24261220231020038
|
26/12/2023
|
Sarda Narayan
|
1721008WL095060
|
Sarda Narayan
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
12/03/2024
|
|
664158669
|
|
SardaNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-022-001/84
()
|
1721008000NRG24261220231019828
|
26/12/2023
|
Sheera Vaskela
|
1721008WL095049
|
Sheera Vaskela
|
00697
|
BKID0NAMRGB
|
66
|
66
|
Processed
|
12/03/2024
|
|
664158669
|
|
SheeraVaskela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JOBAT
|
MP-21-008-022-001/98
()
|
1721008000NRG24261220231019807
|
26/12/2023
|
PARU
|
1721008WL095047
|
PARU
|
00697
|
BKID0NAMRGB
|
133
|
133
|
Processed
|
12/03/2024
|
|
664158669
|
|
PARU
|
STATE BANK OF INDIA(508548)
|
|
258
|
JOBAT
|
MP-21-008-025-001/146
()
|
1721008000NRG24261220231019193
|
26/12/2023
|
SANKAR
|
1721008WL095027
|
SANKAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
JOBAT
|
MP-21-008-025-001/228
()
|
1721008000NRG24261220231019215
|
26/12/2023
|
durbai
|
1721008WL095027
|
durbai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664158669
|
|
durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-025-001/278
()
|
1721008000NRG24261220231019125
|
26/12/2023
|
ZABAI
|
1721008WL095025
|
ZABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
ZABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
261
|
JOBAT
|
MP-21-008-025-001/282
()
|
1721008000NRG24261220231019128
|
26/12/2023
|
wagu
|
1721008WL095025
|
wagu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664158669
|
|
wagu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139117
|
139117
|
|
|
|
|
|
|
|