|
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-21-008-004-001/1
()
|
1721008000NRG24251220231013509
|
25/12/2023
|
Jam singh Dula Dawar
|
1721008WL094558
|
Jam singh Dula Dawar
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
JamsinghDulaDawar
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-004-003/92-A
()
|
1721008000NRG24251220231013502
|
25/12/2023
|
BHURI
|
1721008WL094556
|
BHURI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOBAT
|
MP-21-008-004-003/92-B
()
|
1721008000NRG24251220231013503
|
25/12/2023
|
Sayda dhashrth
|
1721008WL094556
|
Sayda dhashrth
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
Saydadhashrth
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-006-001/111
()
|
1721008000NRG24251220231015117
|
25/12/2023
|
Baram Tensingh
|
1721008WL094657
|
Baram Tensingh
|
00048
|
BKID0008845
|
88
|
88
|
Processed
|
12/03/2024
|
|
664195744
|
|
BaramTensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JOBAT
|
MP-21-008-006-001/27
()
|
1721008000NRG24251220231015122
|
25/12/2023
|
Bhuvan
|
1721008WL094657
|
Bhuvan
|
00048
|
BKID0008845
|
66
|
66
|
Processed
|
12/03/2024
|
|
664195744
|
|
Bhuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-006-001/93
()
|
1721008000NRG24251220231015133
|
25/12/2023
|
ratan jamsingh
|
1721008WL094657
|
ratan jamsingh
|
00048
|
BKID0008845
|
154
|
154
|
Processed
|
12/03/2024
|
|
664195744
|
|
ratanjamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOBAT
|
MP-21-008-006-002/14
()
|
1721008000NRG24251220231015137
|
25/12/2023
|
Jamsing Nathia
|
1721008WL094657
|
Jamsing Nathia
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
JamsingNathia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JOBAT
|
MP-21-008-006-003/128-A
()
|
1721008000NRG24251220231015139
|
25/12/2023
|
CHATAR HEMTA
|
1721008WL094657
|
CHATAR HEMTA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
CHATARHEMTA
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-006-003/16-D
()
|
1721008000NRG24251220231015140
|
25/12/2023
|
Jhami mukesh
|
1721008WL094657
|
Jhami mukesh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
Jhamimukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOBAT
|
MP-21-008-008-001/116-B
()
|
1721008000NRG24251220231014394
|
25/12/2023
|
shayda
|
1721008WL094602
|
shayda
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
shayda
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-008-001/119-A
()
|
1721008000NRG24251220231014399
|
25/12/2023
|
NARPAT
|
1721008WL094602
|
NARPAT
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
NARPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-008-001/120
()
|
1721008000NRG24251220231014402
|
25/12/2023
|
mukesh kunjray
|
1721008WL094602
|
mukesh kunjray
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
mukeshkunjray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-008-001/122-D
()
|
1721008000NRG24251220231014406
|
25/12/2023
|
ransingh
|
1721008WL094602
|
ransingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
ransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-008-001/141-A
()
|
1721008000NRG24251220231014427
|
25/12/2023
|
thansingh
|
1721008WL094602
|
thansingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
thansingh
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-020-002/147-D
()
|
1721008000NRG24251220231015659
|
25/12/2023
|
Sundarsingh
|
1721008WL094687
|
Sundarsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
Sundarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JOBAT
|
MP-21-008-020-002/151
()
|
1721008000NRG24251220231015663
|
25/12/2023
|
Aapsingh
|
1721008WL094687
|
Aapsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
Aapsingh
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-028-001/128
()
|
1721008000NRG24251220231014549
|
25/12/2023
|
dhanbai
|
1721008WL094609
|
dhanbai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
dhanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JOBAT
|
MP-21-008-028-001/164-B
()
|
1721008000NRG24251220231014533
|
25/12/2023
|
Mangalibai chouhan
|
1721008WL094608
|
Mangalibai chouhan
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
Mangalibaichouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
JOBAT
|
MP-21-008-028-001/207-A
()
|
1721008000NRG24251220231014543
|
25/12/2023
|
SHANKARSINGH
|
1721008WL094608
|
SHANKARSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-028-001/218
()
|
1721008000NRG24251220231014551
|
25/12/2023
|
Mukam Sekdiya
|
1721008WL094609
|
Mukam Sekdiya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
MukamSekdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOBAT
|
MP-21-008-028-001/226-A
()
|
1721008000NRG24251220231014545
|
25/12/2023
|
suma bhangda
|
1721008WL094608
|
suma bhangda
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
sumabhangda
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOBAT
|
MP-21-008-028-001/23-A
()
|
1721008000NRG24251220231014553
|
25/12/2023
|
Bhagatsingh Chouhan
|
1721008WL094609
|
Bhagatsingh Chouhan
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
BhagatsinghChouhan
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-028-001/230
()
|
1721008000NRG24251220231013659
|
25/12/2023
|
Giyansingh fulsingh
|
1721008WL094583
|
Giyansingh fulsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
Giyansinghfulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-028-001/266-A
()
|
1721008000NRG24251220231014938
|
25/12/2023
|
Bishansingh Ningwal
|
1721008WL094632
|
Bishansingh Ningwal
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
BishansinghNingwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
JOBAT
|
MP-21-008-028-001/28
()
|
1721008000NRG24251220231014557
|
25/12/2023
|
Sikdarsingh
|
1721008WL094609
|
Sikdarsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
Sikdarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOBAT
|
MP-21-008-028-001/324-B
()
|
1721008000NRG24251220231014943
|
25/12/2023
|
Prakhash Mukam
|
1721008WL094632
|
Prakhash Mukam
|
00048
|
BKID0008845
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
PrakhashMukam
|
AXIS BANK(607153)
|
|
27
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24251220231014951
|
25/12/2023
|
Sanbai dursingh
|
1721008WL094633
|
Sanbai dursingh
|
00048
|
BKID0008845
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
Sanbaidursingh
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-028-001/49
()
|
1721008000NRG24251220231014953
|
25/12/2023
|
Manjubai
|
1721008WL094633
|
Manjubai
|
00048
|
BKID0008845
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-028-001/58
()
|
1721008000NRG24251220231014957
|
25/12/2023
|
Malsingh Kalesh
|
1721008WL094634
|
Malsingh Kalesh
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195744
|
|
MalsinghKalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JOBAT
|
MP-21-008-028-001/65-B
()
|
1721008000NRG24251220231014960
|
25/12/2023
|
Limsingh Amarsingh
|
1721008WL094634
|
Limsingh Amarsingh
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195744
|
|
LimsinghAmarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JOBAT
|
MP-21-008-037-001/93-A
()
|
1721008000NRG24241220231013133
|
25/12/2023
|
sekdi bharat
|
1721008WL094530
|
sekdi bharat
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
sekdibharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-037-002/117-A
()
|
1721008000NRG24231220231009499
|
25/12/2023
|
SARMILA SURESH
|
1721008WL094242
|
SARMILA SURESH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
SARMILASURESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-037-002/117-B
()
|
1721008000NRG24231220231009500
|
25/12/2023
|
SURMA DILIP
|
1721008WL094242
|
SURMA DILIP
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
SURMADILIP
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-037-002/124
()
|
1721008000NRG24231220231009501
|
25/12/2023
|
SAKRI RAMESH
|
1721008WL094242
|
SAKRI RAMESH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
SAKRIRAMESH
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-037-002/52-B
()
|
1721008000NRG24231220231009504
|
25/12/2023
|
lila sankar
|
1721008WL094242
|
lila sankar
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
lilasankar
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-037-002/59
()
|
1721008000NRG24231220231009506
|
25/12/2023
|
BIRJA DULESINGH
|
1721008WL094242
|
BIRJA DULESINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
BIRJADULESINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18355
|
18355
|
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-006-001/79-A
()
|
1721008000NRG24251220231015132
|
25/12/2023
|
Hatri Mandloi
|
1721008WL094657
|
Hatri Mandloi
|
00415
|
SBIN0003417
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
HatriMandloi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-004-001/1-B
()
|
1721008000NRG24251220231013510
|
25/12/2023
|
BHURU
|
1721008WL094558
|
BHURU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
BHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-004-002/10-B
()
|
1721008000NRG24251220231013492
|
25/12/2023
|
narpat singh
|
1721008WL094556
|
narpat singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
narpatsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-004-002/101-A
()
|
1721008000NRG24251220231013493
|
25/12/2023
|
CHHAGAN SINGH MAN SINGH
|
1721008WL094556
|
CHHAGAN SINGH MAN SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
CHHAGANSINGHMANSINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24251220231013512
|
25/12/2023
|
ANAR BAI RAJU SINGH
|
1721008WL094558
|
ANAR BAI RAJU SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
ANARBAIRAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24251220231013511
|
25/12/2023
|
RAJU SINGH RATAN
|
1721008WL094558
|
RAJU SINGH RATAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
RAJUSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-004-003/140
()
|
1721008000NRG24251220231013513
|
25/12/2023
|
Dhomsing
|
1721008WL094558
|
Dhomsing
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
Dhomsing
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-004-003/147-A
()
|
1721008000NRG24251220231013514
|
25/12/2023
|
BAPU RATAN SINGH
|
1721008WL094558
|
BAPU RATAN SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
BAPURATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-004-003/2
()
|
1721008000NRG24251220231013515
|
25/12/2023
|
SAH BAI RAM SINGH
|
1721008WL094558
|
SAH BAI RAM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
SAHBAIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBAT
|
MP-21-008-004-003/2-A
()
|
1721008000NRG24251220231013516
|
25/12/2023
|
VESTA RAM SINGH
|
1721008WL094558
|
VESTA RAM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
VESTARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-004-003/3
()
|
1721008000NRG24251220231013517
|
25/12/2023
|
SHANKAR
|
1721008WL094558
|
SHANKAR
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-004-003/36-A
()
|
1721008000NRG24251220231013504
|
25/12/2023
|
THAKUR SINGH DUDVE
|
1721008WL094557
|
THAKUR SINGH DUDVE
|
00415
|
SBIN0030048
|
243
|
243
|
Processed
|
12/03/2024
|
|
664195744
|
|
THAKURSINGHDUDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-004-003/43
()
|
1721008000NRG24251220231013505
|
25/12/2023
|
RICHU FATE SINGH
|
1721008WL094557
|
RICHU FATE SINGH
|
00415
|
SBIN0030048
|
243
|
243
|
Processed
|
12/03/2024
|
|
664195744
|
|
RICHUFATESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-004-003/46-A
()
|
1721008000NRG24251220231013507
|
25/12/2023
|
JOTIBAI Salam
|
1721008WL094557
|
JOTIBAI Salam
|
00415
|
SBIN0030048
|
243
|
243
|
Processed
|
12/03/2024
|
|
664195744
|
|
JOTIBAISalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-004-003/46-A
()
|
1721008000NRG24251220231013506
|
25/12/2023
|
SALAM BHERU
|
1721008WL094557
|
SALAM BHERU
|
00415
|
SBIN0030048
|
243
|
243
|
Processed
|
12/03/2024
|
|
664195744
|
|
SALAMBHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-004-003/48-A
()
|
1721008000NRG24251220231013508
|
25/12/2023
|
baram ganpat singh
|
1721008WL094557
|
baram ganpat singh
|
00415
|
SBIN0030048
|
243
|
243
|
Processed
|
12/03/2024
|
|
664195744
|
|
baramganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-004-003/59
()
|
1721008000NRG24251220231013495
|
25/12/2023
|
NAJAJU BAI SHANKAR SINGH RAWATA
|
1721008WL094556
|
NAJAJU BAI SHANKAR SINGH RAWATA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
NAJAJUBAISHANKARSINGHRAWATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-004-003/59
()
|
1721008000NRG24251220231013494
|
25/12/2023
|
SHANKAR BHANGI RAWART
|
1721008WL094556
|
SHANKAR BHANGI RAWART
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
SHANKARBHANGIRAWART
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-004-003/8
()
|
1721008000NRG24251220231013497
|
25/12/2023
|
SHAYDA KHUM SINGH MANDOLI
|
1721008WL094556
|
SHAYDA KHUM SINGH MANDOLI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
SHAYDAKHUMSINGHMANDOLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-004-003/89-A
()
|
1721008000NRG24251220231013498
|
25/12/2023
|
bhuri
|
1721008WL094556
|
bhuri
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOBAT
|
MP-21-008-004-003/91
()
|
1721008000NRG24251220231013499
|
25/12/2023
|
nanda nansingh
|
1721008WL094556
|
nanda nansingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
nandanansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-004-003/91-B
()
|
1721008000NRG24251220231013501
|
25/12/2023
|
Ramesh
|
1721008WL094556
|
Ramesh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
59
|
JOBAT
|
MP-21-008-006-001/111-B
()
|
1721008000NRG24251220231015118
|
25/12/2023
|
Pari Diwan
|
1721008WL094657
|
Pari Diwan
|
00415
|
SBIN0030048
|
88
|
88
|
Processed
|
12/03/2024
|
|
664195744
|
|
PariDiwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JOBAT
|
MP-21-008-006-001/24
()
|
1721008000NRG24251220231015121
|
25/12/2023
|
Chhibaribai Surapsingh
|
1721008WL094657
|
Chhibaribai Surapsingh
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
12/03/2024
|
|
664195744
|
|
ChhibaribaiSurapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-006-001/24
()
|
1721008000NRG24251220231015120
|
25/12/2023
|
Chhibaribai Surapsingh
|
1721008WL094657
|
Chhibaribai Surapsingh
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
12/03/2024
|
|
664195744
|
|
ChhibaribaiSurapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-006-001/27
()
|
1721008000NRG24251220231015123
|
25/12/2023
|
Laxmibai Bhuwansingh
|
1721008WL094657
|
Laxmibai Bhuwansingh
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
12/03/2024
|
|
664195744
|
|
LaxmibaiBhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-006-001/30
()
|
1721008000NRG24251220231015125
|
25/12/2023
|
HIRALI
|
1721008WL094657
|
HIRALI
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
12/03/2024
|
|
664195744
|
|
HIRALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-006-001/30
()
|
1721008000NRG24251220231015124
|
25/12/2023
|
PUNA GAMRIYA
|
1721008WL094657
|
PUNA GAMRIYA
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
12/03/2024
|
|
664195744
|
|
PUNAGAMRIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-006-001/51-D
()
|
1721008000NRG24251220231015127
|
25/12/2023
|
BILAM METHU
|
1721008WL094657
|
BILAM METHU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
BILAMMETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-006-001/53
()
|
1721008000NRG24251220231015129
|
25/12/2023
|
ramtu
|
1721008WL094657
|
ramtu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
ramtu
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-006-001/53
()
|
1721008000NRG24251220231015128
|
25/12/2023
|
Sumal Ratu
|
1721008WL094657
|
Sumal Ratu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
SumalRatu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-006-001/77
()
|
1721008000NRG24251220231015130
|
25/12/2023
|
gajraj
|
1721008WL094657
|
gajraj
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
gajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
JOBAT
|
MP-21-008-006-001/79
()
|
1721008000NRG24251220231015131
|
25/12/2023
|
raju kishan
|
1721008WL094657
|
raju kishan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/03/2024
|
|
664195744
|
|
rajukishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-006-002/40-A
()
|
1721008000NRG24251220231015138
|
25/12/2023
|
GAMRIYA BHIMSINGH
|
1721008WL094657
|
GAMRIYA BHIMSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
GAMRIYABHIMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
JOBAT
|
MP-21-008-006-003/43-B
()
|
1721008000NRG24251220231015143
|
25/12/2023
|
mangati
|
1721008WL094657
|
mangati
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
mangati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JOBAT
|
MP-21-008-006-003/71-D
()
|
1721008000NRG24251220231015144
|
25/12/2023
|
Khelu Narsingh
|
1721008WL094657
|
Khelu Narsingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
KheluNarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
JOBAT
|
MP-21-008-008-001/109
()
|
1721008000NRG24251220231014384
|
25/12/2023
|
Parli Vrsta
|
1721008WL094602
|
Parli Vrsta
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
ParliVrsta
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-008-001/110
()
|
1721008000NRG24251220231014385
|
25/12/2023
|
Ratan
|
1721008WL094602
|
Ratan
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
Ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-008-001/112
()
|
1721008000NRG24251220231014387
|
25/12/2023
|
dinesh
|
1721008WL094602
|
dinesh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
76
|
JOBAT
|
MP-21-008-008-001/112
()
|
1721008000NRG24251220231014388
|
25/12/2023
|
pradip
|
1721008WL094602
|
pradip
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
12/03/2024
|
|
664195744
|
|
pradip
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-008-001/112
()
|
1721008000NRG24251220231014386
|
25/12/2023
|
ramesh
|
1721008WL094602
|
ramesh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-008-001/114
()
|
1721008000NRG24251220231014390
|
25/12/2023
|
kali
|
1721008WL094602
|
kali
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-008-001/114
()
|
1721008000NRG24251220231014389
|
25/12/2023
|
Kalibai
|
1721008WL094602
|
Kalibai
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-008-001/114-A
()
|
1721008000NRG24251220231014391
|
25/12/2023
|
Mukam Ramsing
|
1721008WL094602
|
Mukam Ramsing
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
MukamRamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-008-001/115
()
|
1721008000NRG24251220231014392
|
25/12/2023
|
suman
|
1721008WL094602
|
suman
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-008-001/118-A
()
|
1721008000NRG24251220231014396
|
25/12/2023
|
kabai
|
1721008WL094602
|
kabai
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
kabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-008-001/118-A
()
|
1721008000NRG24251220231014395
|
25/12/2023
|
lal singh
|
1721008WL094602
|
lal singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-008-001/119
()
|
1721008000NRG24251220231014398
|
25/12/2023
|
JHUMA BHANGDA MOURYA
|
1721008WL094602
|
JHUMA BHANGDA MOURYA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
JHUMABHANGDAMOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOBAT
|
MP-21-008-008-001/119
()
|
1721008000NRG24251220231014397
|
25/12/2023
|
JHUMA BHANGDA MOURYA
|
1721008WL094602
|
JHUMA BHANGDA MOURYA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
JHUMABHANGDAMOURYA
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-008-001/120
()
|
1721008000NRG24251220231014401
|
25/12/2023
|
KUNJRT BUDHIYA BAGHEL
|
1721008WL094602
|
KUNJRT BUDHIYA BAGHEL
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
KUNJRTBUDHIYABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOBAT
|
MP-21-008-008-001/120
()
|
1721008000NRG24251220231014403
|
25/12/2023
|
PRINYNKA
|
1721008WL094602
|
PRINYNKA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
PRINYNKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-008-001/122
()
|
1721008000NRG24251220231014405
|
25/12/2023
|
kalsingh
|
1721008WL094602
|
kalsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOBAT
|
MP-21-008-008-001/123
()
|
1721008000NRG24251220231014408
|
25/12/2023
|
FUL BAI DHUNDAR BAGHEL
|
1721008WL094602
|
FUL BAI DHUNDAR BAGHEL
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
FULBAIDHUNDARBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOBAT
|
MP-21-008-008-001/124
()
|
1721008000NRG24251220231014410
|
25/12/2023
|
BHARAT SEKDIYA SOLANKI
|
1721008WL094602
|
BHARAT SEKDIYA SOLANKI
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
BHARATSEKDIYASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-008-001/124
()
|
1721008000NRG24251220231014411
|
25/12/2023
|
LEELA BHARAT SOLANKI
|
1721008WL094602
|
LEELA BHARAT SOLANKI
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
LEELABHARATSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-008-001/126
()
|
1721008000NRG24251220231014412
|
25/12/2023
|
kaniya
|
1721008WL094602
|
kaniya
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
kaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-008-001/127
()
|
1721008000NRG24251220231014413
|
25/12/2023
|
JOGDIYA KHUM SINGH KIRADE
|
1721008WL094602
|
JOGDIYA KHUM SINGH KIRADE
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
JOGDIYAKHUMSINGHKIRADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-008-001/132
()
|
1721008000NRG24251220231014417
|
25/12/2023
|
Kamru Haru
|
1721008WL094602
|
Kamru Haru
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
KamruHaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-008-001/132
()
|
1721008000NRG24251220231014416
|
25/12/2023
|
Kamru Haru
|
1721008WL094602
|
Kamru Haru
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
KamruHaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-008-001/133
()
|
1721008000NRG24251220231014419
|
25/12/2023
|
sakri surap singh bamniya
|
1721008WL094602
|
sakri surap singh bamniya
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
sakrisurapsinghbamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-008-001/134-A
()
|
1721008000NRG24251220231014421
|
25/12/2023
|
bulu
|
1721008WL094602
|
bulu
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
bulu
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-008-001/135
()
|
1721008000NRG24251220231014424
|
25/12/2023
|
Burla
|
1721008WL094602
|
Burla
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
Burla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
JOBAT
|
MP-21-008-008-001/135
()
|
1721008000NRG24251220231014423
|
25/12/2023
|
relam pachiya
|
1721008WL094602
|
relam pachiya
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
relampachiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-008-001/136
()
|
1721008000NRG24251220231014425
|
25/12/2023
|
keru nansingh
|
1721008WL094602
|
keru nansingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
kerunansingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-008-001/139
()
|
1721008000NRG24251220231014426
|
25/12/2023
|
Anbai sumal
|
1721008WL094602
|
Anbai sumal
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
12/03/2024
|
|
664195744
|
|
Anbaisumal
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-008-001/144
()
|
1721008000NRG24251220231014430
|
25/12/2023
|
badaniya
|
1721008WL094602
|
badaniya
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
12/03/2024
|
|
664195744
|
|
badaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-008-001/144
()
|
1721008000NRG24251220231014431
|
25/12/2023
|
badi
|
1721008WL094602
|
badi
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
12/03/2024
|
|
664195744
|
|
badi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-008-001/145
()
|
1721008000NRG24251220231014432
|
25/12/2023
|
JAMAKU
|
1721008WL094602
|
JAMAKU
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
12/03/2024
|
|
664195744
|
|
JAMAKU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-008-001/145
()
|
1721008000NRG24251220231014433
|
25/12/2023
|
JHAMKU PUN SINGH DAWAR
|
1721008WL094602
|
JHAMKU PUN SINGH DAWAR
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
12/03/2024
|
|
664195744
|
|
JHAMKUPUNSINGHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-008-001/145
()
|
1721008000NRG24251220231014434
|
25/12/2023
|
MEHATAR
|
1721008WL094602
|
MEHATAR
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
12/03/2024
|
|
664195744
|
|
MEHATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOBAT
|
MP-21-008-008-001/146
()
|
1721008000NRG24251220231014435
|
25/12/2023
|
khum singh
|
1721008WL094602
|
khum singh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
12/03/2024
|
|
664195744
|
|
khumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-008-001/190
()
|
1721008000NRG24251220231013592
|
25/12/2023
|
sambai
|
1721008WL094579
|
sambai
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
sambai
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-008-001/212
()
|
1721008000NRG24251220231013595
|
25/12/2023
|
Prakash Chouhan
|
1721008WL094579
|
Prakash Chouhan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
PrakashChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-008-001/271-C
()
|
1721008000NRG24251220231013596
|
25/12/2023
|
Relu bamniya
|
1721008WL094579
|
Relu bamniya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
Relubamniya
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-008-001/308-A
()
|
1721008000NRG24251220231013598
|
25/12/2023
|
suren
|
1721008WL094579
|
suren
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
suren
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-008-001/32-A
()
|
1721008000NRG24251220231013600
|
25/12/2023
|
KERAM SINGH KUVAR SINGH MASHNIYA
|
1721008WL094579
|
KERAM SINGH KUVAR SINGH MASHNIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
KERAMSINGHKUVARSINGHMASHNIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-008-001/320
()
|
1721008000NRG24251220231013601
|
25/12/2023
|
Mahesh Bamniya
|
1721008WL094579
|
Mahesh Bamniya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
MaheshBamniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-008-001/367
()
|
1721008000NRG24251220231013602
|
25/12/2023
|
Prakash Baghel
|
1721008WL094579
|
Prakash Baghel
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
PrakashBaghel
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-020-002/149
()
|
1721008000NRG24251220231015660
|
25/12/2023
|
ajmer
|
1721008WL094687
|
ajmer
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-020-002/149
()
|
1721008000NRG24251220231015662
|
25/12/2023
|
Ramesh
|
1721008WL094687
|
Ramesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-027-001/137
()
|
1721008000NRG24251220231014519
|
25/12/2023
|
Rupsingh Kalesh
|
1721008WL094607
|
Rupsingh Kalesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
RupsinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-027-001/14
()
|
1721008000NRG24251220231014520
|
25/12/2023
|
Vesta Amar Singh
|
1721008WL094607
|
Vesta Amar Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
VestaAmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-027-001/14
()
|
1721008000NRG24251220231014517
|
25/12/2023
|
Vesta Amar Singh
|
1721008WL094606
|
Vesta Amar Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
VestaAmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-027-001/145
()
|
1721008000NRG24251220231014518
|
25/12/2023
|
vesti
|
1721008WL094606
|
vesti
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-027-001/145
()
|
1721008000NRG24251220231014521
|
25/12/2023
|
vesti
|
1721008WL094607
|
vesti
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-027-001/159
()
|
1721008000NRG24251220231014523
|
25/12/2023
|
joharsingh
|
1721008WL094607
|
joharsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
joharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-027-001/159
()
|
1721008000NRG24251220231014522
|
25/12/2023
|
joharsingh
|
1721008WL094607
|
joharsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
joharsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-027-001/159-A
()
|
1721008000NRG24251220231014525
|
25/12/2023
|
SUNITA
|
1721008WL094607
|
SUNITA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-027-001/159-A
()
|
1721008000NRG24251220231014524
|
25/12/2023
|
suresh
|
1721008WL094607
|
suresh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-028-001/1
()
|
1721008000NRG24251220231014528
|
25/12/2023
|
Kalam Singh Bhilu
|
1721008WL094608
|
Kalam Singh Bhilu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
KalamSinghBhilu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JOBAT
|
MP-21-008-028-001/101
()
|
1721008000NRG24251220231014954
|
25/12/2023
|
Jatni
|
1721008WL094634
|
Jatni
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
Jatni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-028-001/115
()
|
1721008000NRG24251220231014530
|
25/12/2023
|
leela
|
1721008WL094608
|
leela
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-028-001/123-A
()
|
1721008000NRG24251220231013655
|
25/12/2023
|
Samrat
|
1721008WL094583
|
Samrat
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
Samrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JOBAT
|
MP-21-008-028-001/124
()
|
1721008000NRG24251220231013656
|
25/12/2023
|
Wal singh Pratapsingh
|
1721008WL094583
|
Wal singh Pratapsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
WalsinghPratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JOBAT
|
MP-21-008-028-001/128
()
|
1721008000NRG24251220231014548
|
25/12/2023
|
raju
|
1721008WL094609
|
raju
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
JOBAT
|
MP-21-008-028-001/157
()
|
1721008000NRG24251220231014532
|
25/12/2023
|
Bathu Hamir
|
1721008WL094608
|
Bathu Hamir
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
BathuHamir
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-028-001/165
()
|
1721008000NRG24251220231014535
|
25/12/2023
|
Langu Bai
|
1721008WL094608
|
Langu Bai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
LanguBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-028-001/188
()
|
1721008000NRG24251220231014536
|
25/12/2023
|
birdha
|
1721008WL094608
|
birdha
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
birdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOBAT
|
MP-21-008-028-001/196
()
|
1721008000NRG24251220231014537
|
25/12/2023
|
karmi kalam singh
|
1721008WL094608
|
karmi kalam singh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
karmikalamsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-028-001/197
()
|
1721008000NRG24251220231013657
|
25/12/2023
|
Mukam
|
1721008WL094583
|
Mukam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
Mukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JOBAT
|
MP-21-008-028-001/198
()
|
1721008000NRG24251220231013658
|
25/12/2023
|
mulesingh
|
1721008WL094583
|
mulesingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
mulesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
JOBAT
|
MP-21-008-028-001/200
()
|
1721008000NRG24251220231014539
|
25/12/2023
|
Vagri
|
1721008WL094608
|
Vagri
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
Vagri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-028-001/204
()
|
1721008000NRG24251220231014541
|
25/12/2023
|
Thavriya
|
1721008WL094608
|
Thavriya
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
Thavriya
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-028-001/205
()
|
1721008000NRG24251220231014542
|
25/12/2023
|
Sanbai
|
1721008WL094608
|
Sanbai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
Sanbai
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-028-001/208
()
|
1721008000NRG24251220231014544
|
25/12/2023
|
Thavli Shankar
|
1721008WL094608
|
Thavli Shankar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
ThavliShankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
JOBAT
|
MP-21-008-028-001/208-A
()
|
1721008000NRG24251220231014550
|
25/12/2023
|
Sharmi Bablu
|
1721008WL094609
|
Sharmi Bablu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
SharmiBablu
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOBAT
|
MP-21-008-028-001/247-B
()
|
1721008000NRG24251220231013660
|
25/12/2023
|
chhagn singh dhansingh kalesh
|
1721008WL094584
|
chhagn singh dhansingh kalesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
chhagnsinghdhansinghkalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JOBAT
|
MP-21-008-028-001/249-A
()
|
1721008000NRG24251220231014937
|
25/12/2023
|
vikram singh mohansingh kalesh
|
1721008WL094632
|
vikram singh mohansingh kalesh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
vikramsinghmohansinghkalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JOBAT
|
MP-21-008-028-001/256
()
|
1721008000NRG24251220231013661
|
25/12/2023
|
fulsingh gama
|
1721008WL094584
|
fulsingh gama
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
fulsinghgama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JOBAT
|
MP-21-008-028-001/257
()
|
1721008000NRG24251220231014546
|
25/12/2023
|
savalsingh
|
1721008WL094608
|
savalsingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
savalsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-028-001/275
()
|
1721008000NRG24251220231014547
|
25/12/2023
|
Magan Sekadiya
|
1721008WL094608
|
Magan Sekadiya
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
MaganSekadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
JOBAT
|
MP-21-008-028-001/294-A
()
|
1721008000NRG24251220231014939
|
25/12/2023
|
Habusingh
|
1721008WL094632
|
Habusingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
Habusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JOBAT
|
MP-21-008-028-001/298-A
()
|
1721008000NRG24251220231014940
|
25/12/2023
|
khajari
|
1721008WL094632
|
khajari
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
khajari
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24251220231014941
|
25/12/2023
|
SAGRI
|
1721008WL094632
|
SAGRI
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-028-001/313-A
()
|
1721008000NRG24251220231014942
|
25/12/2023
|
MUKESH
|
1721008WL094632
|
MUKESH
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-028-001/324-A
()
|
1721008000NRG24251220231013663
|
25/12/2023
|
KARANSINGH MUKAM
|
1721008WL094584
|
KARANSINGH MUKAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
KARANSINGHMUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
JOBAT
|
MP-21-008-028-001/324-B
()
|
1721008000NRG24251220231014944
|
25/12/2023
|
Sangeeta
|
1721008WL094632
|
Sangeeta
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-028-001/325-A
()
|
1721008000NRG24251220231014947
|
25/12/2023
|
idali shankar
|
1721008WL094633
|
idali shankar
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
idalishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-028-001/325-A
()
|
1721008000NRG24251220231014946
|
25/12/2023
|
shankarsingh
|
1721008WL094633
|
shankarsingh
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
shankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JOBAT
|
MP-21-008-028-001/326-A
()
|
1721008000NRG24251220231014948
|
25/12/2023
|
dulesingh ratansingh mourya
|
1721008WL094633
|
dulesingh ratansingh mourya
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195744
|
|
dulesinghratansinghmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24251220231013664
|
25/12/2023
|
dilip ratan singh mourya
|
1721008WL094584
|
dilip ratan singh mourya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
dilipratansinghmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
JOBAT
|
MP-21-008-028-001/33
()
|
1721008000NRG24251220231014949
|
25/12/2023
|
SARDAR
|
1721008WL094633
|
SARDAR
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
SARDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
JOBAT
|
MP-21-008-028-001/39
()
|
1721008000NRG24251220231014950
|
25/12/2023
|
MOHLI RAN SINGH
|
1721008WL094633
|
MOHLI RAN SINGH
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
MOHLIRANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24251220231014952
|
25/12/2023
|
SHARMI KAN SINGH
|
1721008WL094633
|
SHARMI KAN SINGH
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
SHARMIKANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOBAT
|
MP-21-008-028-001/56
()
|
1721008000NRG24251220231014956
|
25/12/2023
|
Karam bai Hiru singh Nigwal
|
1721008WL094634
|
Karam bai Hiru singh Nigwal
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
KarambaiHirusinghNigwal
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOBAT
|
MP-21-008-028-001/6
()
|
1721008000NRG24251220231014958
|
25/12/2023
|
Gulbai Bapu
|
1721008WL094634
|
Gulbai Bapu
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
GulbaiBapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JOBAT
|
MP-21-008-028-001/64
()
|
1721008000NRG24251220231014959
|
25/12/2023
|
LEELA KALESH DITLA
|
1721008WL094634
|
LEELA KALESH DITLA
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
LEELAKALESHDITLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-028-001/9
()
|
1721008000NRG24251220231014961
|
25/12/2023
|
Mukesh Kalesh
|
1721008WL094634
|
Mukesh Kalesh
|
00415
|
SBIN0030048
|
201
|
201
|
Processed
|
12/03/2024
|
|
664195744
|
|
MukeshKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOBAT
|
MP-21-008-037-001/93-A
()
|
1721008000NRG24241220231013134
|
25/12/2023
|
RAHUL BHARAT
|
1721008WL094530
|
RAHUL BHARAT
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
RAHULBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JOBAT
|
MP-21-008-037-002/106
()
|
1721008000NRG24231220231009496
|
25/12/2023
|
DINA BHUWAN
|
1721008WL094242
|
DINA BHUWAN
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
DINABHUWAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOBAT
|
MP-21-008-037-002/106
()
|
1721008000NRG24231220231009495
|
25/12/2023
|
SUMALI JUWANSINGH
|
1721008WL094242
|
SUMALI JUWANSINGH
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
SUMALIJUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-037-002/117
()
|
1721008000NRG24231220231009498
|
25/12/2023
|
sakri nawalsingh
|
1721008WL094242
|
sakri nawalsingh
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
sakrinawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-037-002/17
()
|
1721008000NRG24251220231014882
|
25/12/2023
|
CHAGANSINGH JAMSINGH
|
1721008WL094630
|
CHAGANSINGH JAMSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
CHAGANSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-037-002/17
()
|
1721008000NRG24251220231014881
|
25/12/2023
|
KEILASH CHHAGAN SINGH
|
1721008WL094630
|
KEILASH CHHAGAN SINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
KEILASHCHHAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-037-002/29
()
|
1721008000NRG24251220231014884
|
25/12/2023
|
MALU SARDAR
|
1721008WL094630
|
MALU SARDAR
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
MALUSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOBAT
|
MP-21-008-037-002/29
()
|
1721008000NRG24251220231014883
|
25/12/2023
|
SARDAR JHETU
|
1721008WL094630
|
SARDAR JHETU
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
SARDARJHETU
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOBAT
|
MP-21-008-037-002/30
()
|
1721008000NRG24251220231014886
|
25/12/2023
|
DITLI DUNGARSINGH
|
1721008WL094630
|
DITLI DUNGARSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
DITLIDUNGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-037-002/30
()
|
1721008000NRG24251220231014885
|
25/12/2023
|
DUNGARSINGH JHETU
|
1721008WL094630
|
DUNGARSINGH JHETU
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
DUNGARSINGHJHETU
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOBAT
|
MP-21-008-037-002/33
()
|
1721008000NRG24251220231014887
|
25/12/2023
|
GYANSINGH RAMSINGH
|
1721008WL094630
|
GYANSINGH RAMSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
GYANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-037-002/36
()
|
1721008000NRG24251220231014889
|
25/12/2023
|
MIRLI UGARSINGH
|
1721008WL094630
|
MIRLI UGARSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
MIRLIUGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOBAT
|
MP-21-008-037-002/36
()
|
1721008000NRG24251220231014888
|
25/12/2023
|
UGARSINGH JAMSINGH
|
1721008WL094630
|
UGARSINGH JAMSINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
UGARSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-037-002/59-A
()
|
1721008000NRG24231220231009508
|
25/12/2023
|
jbai mehtab
|
1721008WL094242
|
jbai mehtab
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
jbaimehtab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOBAT
|
MP-21-008-037-002/63
()
|
1721008000NRG24251220231014890
|
25/12/2023
|
SURLI DUDWE
|
1721008WL094630
|
SURLI DUDWE
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
SURLIDUDWE
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOBAT
|
MP-21-008-037-002/73
()
|
1721008000NRG24251220231014891
|
25/12/2023
|
BHARAT BHUMLIYA
|
1721008WL094630
|
BHARAT BHUMLIYA
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
BHARATBHUMLIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOBAT
|
MP-21-008-037-002/77
()
|
1721008000NRG24251220231014895
|
25/12/2023
|
mirli bai bheru
|
1721008WL094630
|
mirli bai bheru
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
mirlibaibheru
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOBAT
|
MP-21-008-037-002/81
()
|
1721008000NRG24251220231014896
|
25/12/2023
|
Ram Bai nahar singh
|
1721008WL094630
|
Ram Bai nahar singh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
RamBainaharsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOBAT
|
MP-21-008-037-002/92
()
|
1721008000NRG24231220231009509
|
25/12/2023
|
RAMESH THANSINGH
|
1721008WL094242
|
RAMESH THANSINGH
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
RAMESHTHANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64028
|
64028
|
|
|
|
|
|
|
|
|
184
|
JOBAT
|
MP-21-008-028-001/124-B
()
|
1721008000NRG24251220231014531
|
25/12/2023
|
Babalu
|
1721008WL094608
|
Babalu
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
185
|
JOBAT
|
MP-21-008-008-001/319-B
()
|
1721008000NRG24251220231013599
|
25/12/2023
|
arjun dawar
|
1721008WL094579
|
arjun dawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664195744
|
|
arjundawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOBAT
|
MP-21-008-028-001/102
()
|
1721008000NRG24251220231014529
|
25/12/2023
|
Dileep Singh Kalesh
|
1721008WL094608
|
Dileep Singh Kalesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
DileepSinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-028-001/104
()
|
1721008000NRG24251220231014955
|
25/12/2023
|
Sardar Singh
|
1721008WL094634
|
Sardar Singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/03/2024
|
|
664195744
|
|
SardarSingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
188
|
JOBAT
|
MP-21-008-004-003/8
()
|
1721008000NRG24251220231013496
|
25/12/2023
|
KHUMSINGH
|
1721008WL094556
|
KHUMSINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
KHUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
JOBAT
|
MP-21-008-004-003/91-A
()
|
1721008000NRG24251220231013500
|
25/12/2023
|
mukam nansingh
|
1721008WL094556
|
mukam nansingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/03/2024
|
|
664195744
|
|
mukamnansingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOBAT
|
MP-21-008-006-001/102
()
|
1721008000NRG24251220231015116
|
25/12/2023
|
Manisha JITENDAR
|
1721008WL094657
|
Manisha JITENDAR
|
00697
|
BKID0MG5005
|
22
|
22
|
Processed
|
12/03/2024
|
|
664195744
|
|
ManishaJITENDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
JOBAT
|
MP-21-008-006-001/94
()
|
1721008000NRG24251220231015134
|
25/12/2023
|
KALAM SINGH VESTA
|
1721008WL094657
|
KALAM SINGH VESTA
|
00697
|
BKID0MG5005
|
110
|
110
|
Processed
|
12/03/2024
|
|
664195744
|
|
KALAMSINGHVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JOBAT
|
MP-21-008-013-001/134
()
|
1721008000NRG24251220231015022
|
25/12/2023
|
Ramtu
|
1721008WL094644
|
Ramtu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
Ramtu
|
BANK OF BARODA(606985)
|
|
193
|
JOBAT
|
MP-21-008-027-001/162-A
()
|
1721008000NRG24251220231014526
|
25/12/2023
|
PARI
|
1721008WL094607
|
PARI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JOBAT
|
MP-21-008-027-001/21
()
|
1721008000NRG24251220231014527
|
25/12/2023
|
kela mukam vasuniya
|
1721008WL094607
|
kela mukam vasuniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
kelamukamvasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-028-001/203
()
|
1721008000NRG24251220231014540
|
25/12/2023
|
Sayri Bai
|
1721008WL094608
|
Sayri Bai
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
SayriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-030-001/196
()
|
1721008000NRG24251220231015666
|
25/12/2023
|
DUR BAI PRATAPSINGH
|
1721008WL094687
|
DUR BAI PRATAPSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
DURBAIPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-030-001/196-A
()
|
1721008000NRG24251220231015667
|
25/12/2023
|
RUGHNATH PRATAP
|
1721008WL094687
|
RUGHNATH PRATAP
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
RUGHNATHPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-030-001/196-A
()
|
1721008000NRG24251220231015668
|
25/12/2023
|
VANDNA RUGHNATHSINGH
|
1721008WL094687
|
VANDNA RUGHNATHSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
VANDNARUGHNATHSINGH
|
BANK OF BARODA(606985)
|
|
199
|
JOBAT
|
MP-21-008-037-001/103
()
|
1721008000NRG24251220231014879
|
25/12/2023
|
MEHTAB MAGTIYA
|
1721008WL094630
|
MEHTAB MAGTIYA
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
MEHTABMAGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
200
|
JOBAT
|
MP-21-008-020-002/149
()
|
1721008000NRG24251220231015661
|
25/12/2023
|
Antarbai
|
1721008WL094687
|
Antarbai
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
Antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-020-002/97
()
|
1721008000NRG24251220231015664
|
25/12/2023
|
badi
|
1721008WL094687
|
badi
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
badi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JOBAT
|
MP-21-008-020-002/98
()
|
1721008000NRG24251220231015665
|
25/12/2023
|
navalbai
|
1721008WL094687
|
navalbai
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
navalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JOBAT
|
MP-21-008-037-001/56
()
|
1721008000NRG24241220231013132
|
25/12/2023
|
Geeta Kirade
|
1721008WL094530
|
Geeta Kirade
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
GeetaKirade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-037-002/11
()
|
1721008000NRG24251220231014880
|
25/12/2023
|
NEWLIBAI JUWANSINGH
|
1721008WL094630
|
NEWLIBAI JUWANSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
NEWLIBAIJUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JOBAT
|
MP-21-008-037-002/117
()
|
1721008000NRG24231220231009497
|
25/12/2023
|
mehrbai bhagda
|
1721008WL094242
|
mehrbai bhagda
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
mehrbaibhagda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-037-002/49
()
|
1721008000NRG24231220231009502
|
25/12/2023
|
kmla remsingh
|
1721008WL094242
|
kmla remsingh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
kmlaremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOBAT
|
MP-21-008-037-002/50
()
|
1721008000NRG24231220231009503
|
25/12/2023
|
anbai remsingh
|
1721008WL094242
|
anbai remsingh
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
anbairemsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOBAT
|
MP-21-008-037-002/59
()
|
1721008000NRG24231220231009507
|
25/12/2023
|
ANITA THANSINGH
|
1721008WL094242
|
ANITA THANSINGH
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
12/03/2024
|
|
664195744
|
|
ANITATHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JOBAT
|
MP-21-008-037-002/73
()
|
1721008000NRG24251220231014892
|
25/12/2023
|
methalibai bharat
|
1721008WL094630
|
methalibai bharat
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
methalibaibharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-037-002/75
()
|
1721008000NRG24251220231014893
|
25/12/2023
|
ramsingh bhumliya
|
1721008WL094630
|
ramsingh bhumliya
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
ramsinghbhumliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-037-002/77
()
|
1721008000NRG24251220231014894
|
25/12/2023
|
Bheru singh
|
1721008WL094630
|
Bheru singh
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
Bherusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6178
|
6178
|
|
|
|
|
|
|
|
|
212
|
JOBAT
|
MP-21-008-008-001/190-A
()
|
1721008000NRG24251220231013593
|
25/12/2023
|
dinesh
|
1721008WL094579
|
dinesh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/03/2024
|
|
664195744
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
JOBAT
|
MP-21-008-037-002/56
()
|
1721008000NRG24231220231009505
|
25/12/2023
|
JHETRI FATESINGH
|
1721008WL094242
|
JHETRI FATESINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
12/03/2024
|
|
664195744
|
|
JHETRIFATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
214
|
JOBAT
|
MP-21-008-006-001/23
()
|
1721008000NRG24251220231015119
|
25/12/2023
|
Gendiya Chouhan
|
1721008WL094657
|
Gendiya Chouhan
|
00703
|
AIRP0000001
|
110
|
110
|
Processed
|
12/03/2024
|
|
664195744
|
|
GendiyaChouhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOBAT
|
MP-21-008-006-001/51-C
()
|
1721008000NRG24251220231015126
|
25/12/2023
|
Janu Mandloi
|
1721008WL094657
|
Janu Mandloi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
JanuMandloi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-006-003/2
()
|
1721008000NRG24251220231015141
|
25/12/2023
|
keriya jamsingh
|
1721008WL094657
|
keriya jamsingh
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
keriyajamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JOBAT
|
MP-21-008-013-001/75-A
()
|
1721008000NRG24251220231015023
|
25/12/2023
|
Varju
|
1721008WL094644
|
Varju
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664195744
|
|
Varju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
JOBAT
|
MP-21-008-028-001/164-B
()
|
1721008000NRG24251220231014534
|
25/12/2023
|
Chamar Chouhan
|
1721008WL094608
|
Chamar Chouhan
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
12/03/2024
|
|
664195744
|
|
ChamarChouhan
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOBAT
|
MP-21-008-028-001/196-A
()
|
1721008000NRG24251220231014538
|
25/12/2023
|
Bhuru Singh Kalesh
|
1721008WL094608
|
Bhuru Singh Kalesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
BhuruSinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JOBAT
|
MP-21-008-028-001/234-A
()
|
1721008000NRG24251220231014554
|
25/12/2023
|
Bhavsingh
|
1721008WL094609
|
Bhavsingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
Bhavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
JOBAT
|
MP-21-008-028-001/235
()
|
1721008000NRG24251220231014555
|
25/12/2023
|
Dhumsingh
|
1721008WL094609
|
Dhumsingh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
Dhumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
JOBAT
|
MP-21-008-028-001/237
()
|
1721008000NRG24251220231014556
|
25/12/2023
|
Dariyavsingh Kalesh
|
1721008WL094609
|
Dariyavsingh Kalesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
664195744
|
|
DariyavsinghKalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
JOBAT
|
MP-21-008-028-001/301
()
|
1721008000NRG24251220231013662
|
25/12/2023
|
Kal Singh Kalesh
|
1721008WL094584
|
Kal Singh Kalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664195744
|
|
KalSinghKalesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9029
|
9029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111719
|
111719
|
|
|
|
|
|
|
|