|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOBAT
|
MP-21-008-003-001/70-A
()
|
1721008000NRG24240120241167490
|
24/01/2024
|
VINOD
|
1721008WL103862
|
VINOD
|
00048
|
BKID0008845
|
700
|
700
|
Processed
|
28/03/2024
|
|
038467335
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOBAT
|
MP-21-008-003-001/70-B
()
|
1721008000NRG24240120241167492
|
24/01/2024
|
Dita Sersingh
|
1721008WL103862
|
Dita Sersingh
|
00048
|
BKID0008845
|
700
|
700
|
Processed
|
28/03/2024
|
|
038467335
|
|
DitaSersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOBAT
|
MP-21-008-003-001/70-B
()
|
1721008000NRG24240120241167491
|
24/01/2024
|
SHERSINGH
|
1721008WL103862
|
SHERSINGH
|
00048
|
BKID0008845
|
700
|
700
|
Processed
|
28/03/2024
|
|
038467335
|
|
SHERSINGH
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-003-002/61-C
()
|
1721008000NRG24240120241167103
|
24/01/2024
|
ganbai vesta
|
1721008WL103835
|
ganbai vesta
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467335
|
|
ganbaivesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOBAT
|
MP-21-008-010-002/105
()
|
1721008000NRG24240120241167541
|
24/01/2024
|
DADAM CHHAGAN SINGH
|
1721008WL103867
|
DADAM CHHAGAN SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
DADAMCHHAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-010-002/106
()
|
1721008000NRG24240120241167542
|
24/01/2024
|
SAJANBAI SAWAL SINGH
|
1721008WL103867
|
SAJANBAI SAWAL SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SAJANBAISAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-010-002/108
()
|
1721008000NRG24240120241167543
|
24/01/2024
|
rekha khum singh
|
1721008WL103867
|
rekha khum singh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
rekhakhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-010-002/113
()
|
1721008000NRG24240120241167546
|
24/01/2024
|
LAMBAI CHHAGAN
|
1721008WL103867
|
LAMBAI CHHAGAN
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
LAMBAICHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-010-002/113
()
|
1721008000NRG24240120241167547
|
24/01/2024
|
vikram chagan
|
1721008WL103867
|
vikram chagan
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
vikramchagan
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-010-002/115
()
|
1721008000NRG24240120241167549
|
24/01/2024
|
JHAMKU BHUCHAR
|
1721008WL103867
|
JHAMKU BHUCHAR
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
JHAMKUBHUCHAR
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-010-002/120-A
()
|
1721008000NRG24240120241167550
|
24/01/2024
|
Vikram jhinjiya
|
1721008WL103867
|
Vikram jhinjiya
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
28/03/2024
|
|
038467335
|
|
Vikramjhinjiya
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-010-002/121-A
()
|
1721008000NRG24240120241167551
|
24/01/2024
|
kalambai dashriya
|
1721008WL103867
|
kalambai dashriya
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
kalambaidashriya
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-010-002/129
()
|
1721008000NRG24240120241167553
|
24/01/2024
|
MHEARBAI SUNDAR
|
1721008WL103867
|
MHEARBAI SUNDAR
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
MHEARBAISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JOBAT
|
MP-21-008-010-002/13
()
|
1721008000NRG24240120241167554
|
24/01/2024
|
Suma Bherusingh
|
1721008WL103867
|
Suma Bherusingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SumaBherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-010-002/131
()
|
1721008000NRG24240120241167555
|
24/01/2024
|
Meharbai Sardar
|
1721008WL103867
|
Meharbai Sardar
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
MeharbaiSardar
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-010-002/138
()
|
1721008000NRG24240120241167556
|
24/01/2024
|
RADHUSINGH BHIMSINGH
|
1721008WL103867
|
RADHUSINGH BHIMSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
RADHUSINGHBHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-010-002/138-A
()
|
1721008000NRG24240120241167557
|
24/01/2024
|
MASTA INDER SINGH
|
1721008WL103867
|
MASTA INDER SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
MASTAINDERSINGH
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-010-002/139-A
()
|
1721008000NRG24240120241167558
|
24/01/2024
|
VAL SINGH DIVAN SINGH
|
1721008WL103867
|
VAL SINGH DIVAN SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
VALSINGHDIVANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-010-002/14
()
|
1721008000NRG24240120241167560
|
24/01/2024
|
Kuvarsingh
|
1721008WL103867
|
Kuvarsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
Kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-010-002/14
()
|
1721008000NRG24240120241167559
|
24/01/2024
|
KUVARSINGH PUNSINGH
|
1721008WL103867
|
KUVARSINGH PUNSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
KUVARSINGHPUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-010-002/15
()
|
1721008000NRG24240120241167561
|
24/01/2024
|
DHAN BAI HEMLA
|
1721008WL103867
|
DHAN BAI HEMLA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
DHANBAIHEMLA
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-010-002/162
()
|
1721008000NRG24240120241167562
|
24/01/2024
|
Bhuri Keramsingh
|
1721008WL103867
|
Bhuri Keramsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
BhuriKeramsingh
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-010-002/167
()
|
1721008000NRG24240120241167563
|
24/01/2024
|
Sundri thansingh
|
1721008WL103867
|
Sundri thansingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
Sundrithansingh
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-010-002/18
()
|
1721008000NRG24240120241167564
|
24/01/2024
|
ALAP SINGH UGAR SINGH
|
1721008WL103867
|
ALAP SINGH UGAR SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
ALAPSINGHUGARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-010-002/18
()
|
1721008000NRG24240120241167565
|
24/01/2024
|
PAARI ALAP SINGH
|
1721008WL103867
|
PAARI ALAP SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
PAARIALAPSINGH
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-010-002/19
()
|
1721008000NRG24240120241167566
|
24/01/2024
|
NIRMALA DHARMENDRA
|
1721008WL103867
|
NIRMALA DHARMENDRA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
NIRMALADHARMENDRA
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-010-002/23
()
|
1721008000NRG24240120241167568
|
24/01/2024
|
lila muleshsingh
|
1721008WL103867
|
lila muleshsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
lilamuleshsingh
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-010-002/27
()
|
1721008000NRG24240120241167570
|
24/01/2024
|
Sushila Pratap
|
1721008WL103867
|
Sushila Pratap
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SushilaPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JOBAT
|
MP-21-008-010-002/30
()
|
1721008000NRG24240120241167573
|
24/01/2024
|
JAANBAI AJEY SINGH
|
1721008WL103867
|
JAANBAI AJEY SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
JAANBAIAJEYSINGH
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-010-002/34
()
|
1721008000NRG24240120241167576
|
24/01/2024
|
kesri
|
1721008WL103867
|
kesri
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
kesri
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-010-002/39
()
|
1721008000NRG24240120241167579
|
24/01/2024
|
kendri punsingh
|
1721008WL103867
|
kendri punsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
kendripunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-010-002/39
()
|
1721008000NRG24240120241167578
|
24/01/2024
|
PUN SINGH NAHAR SINGH
|
1721008WL103867
|
PUN SINGH NAHAR SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
PUNSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-010-002/40
()
|
1721008000NRG24240120241167580
|
24/01/2024
|
ANTARBAI SOHAN
|
1721008WL103867
|
ANTARBAI SOHAN
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
ANTARBAISOHAN
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-010-002/43
()
|
1721008000NRG24240120241167582
|
24/01/2024
|
SAKRIBAI RADHUSINGH
|
1721008WL103867
|
SAKRIBAI RADHUSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SAKRIBAIRADHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-010-002/56
()
|
1721008000NRG24240120241167586
|
24/01/2024
|
Anita Sunil
|
1721008WL103867
|
Anita Sunil
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
AnitaSunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-010-002/56
()
|
1721008000NRG24240120241167585
|
24/01/2024
|
Hingali Lalsingh
|
1721008WL103867
|
Hingali Lalsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
HingaliLalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOBAT
|
MP-21-008-010-002/57
()
|
1721008000NRG24240120241167587
|
24/01/2024
|
Sagari Kunvarsingh
|
1721008WL103867
|
Sagari Kunvarsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SagariKunvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOBAT
|
MP-21-008-010-002/6
()
|
1721008000NRG24240120241167590
|
24/01/2024
|
Kanbai Balu
|
1721008WL103867
|
Kanbai Balu
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
KanbaiBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-010-002/60
()
|
1721008000NRG24240120241167592
|
24/01/2024
|
Keshari nepal
|
1721008WL103867
|
Keshari nepal
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
Kesharinepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-010-002/60
()
|
1721008000NRG24240120241167591
|
24/01/2024
|
LALEETA KELASH
|
1721008WL103867
|
LALEETA KELASH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
LALEETAKELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOBAT
|
MP-21-008-010-002/61
()
|
1721008000NRG24240120241167593
|
24/01/2024
|
KHAJRI MEHTAB
|
1721008WL103867
|
KHAJRI MEHTAB
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
KHAJRIMEHTAB
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-010-002/67
()
|
1721008000NRG24240120241167596
|
24/01/2024
|
paribai
|
1721008WL103867
|
paribai
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-010-002/7
()
|
1721008000NRG24240120241167598
|
24/01/2024
|
RANI GUNJAN GADRIYA
|
1721008WL103867
|
RANI GUNJAN GADRIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
RANIGUNJANGADRIYA
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-010-002/70-A
()
|
1721008000NRG24240120241167599
|
24/01/2024
|
Ratnibai
|
1721008WL103867
|
Ratnibai
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
Ratnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-010-002/71
()
|
1721008000NRG24240120241167601
|
24/01/2024
|
KALI MUKESH
|
1721008WL103867
|
KALI MUKESH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
KALIMUKESH
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-010-002/75
()
|
1721008000NRG24240120241167603
|
24/01/2024
|
ANARBAI KISANSINGH
|
1721008WL103867
|
ANARBAI KISANSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
ANARBAIKISANSINGH
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-010-002/78
()
|
1721008000NRG24240120241167604
|
24/01/2024
|
SUMERSINGH SARDAR
|
1721008WL103867
|
SUMERSINGH SARDAR
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SUMERSINGHSARDAR
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-010-002/81
()
|
1721008000NRG24240120241167607
|
24/01/2024
|
edibai jalam
|
1721008WL103867
|
edibai jalam
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
edibaijalam
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-010-002/82
()
|
1721008000NRG24240120241167608
|
24/01/2024
|
zhuna gaju
|
1721008WL103867
|
zhuna gaju
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
zhunagaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-010-002/83-A
()
|
1721008000NRG24240120241167609
|
24/01/2024
|
BHURI BAI SHANKAR SINGH
|
1721008WL103867
|
BHURI BAI SHANKAR SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
BHURIBAISHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-010-002/89-A
()
|
1721008000NRG24240120241167611
|
24/01/2024
|
SENABAI AJAYSINGH
|
1721008WL103867
|
SENABAI AJAYSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SENABAIAJAYSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-010-002/9
()
|
1721008000NRG24240120241167612
|
24/01/2024
|
Surbai Vesta
|
1721008WL103867
|
Surbai Vesta
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SurbaiVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-010-002/91-A
()
|
1721008000NRG24240120241167613
|
24/01/2024
|
Pari Jamsing
|
1721008WL103867
|
Pari Jamsing
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
PariJamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-010-002/93
()
|
1721008000NRG24240120241167614
|
24/01/2024
|
RELAM BHURLA
|
1721008WL103867
|
RELAM BHURLA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
RELAMBHURLA
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-010-002/95
()
|
1721008000NRG24240120241167615
|
24/01/2024
|
KALAWATI GORDHAN
|
1721008WL103867
|
KALAWATI GORDHAN
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
KALAWATIGORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-010-002/96
()
|
1721008000NRG24240120241167616
|
24/01/2024
|
Jitendra Joharsingh
|
1721008WL103867
|
Jitendra Joharsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
JitendraJoharsingh
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-010-002/97-A
()
|
1721008000NRG24240120241167617
|
24/01/2024
|
KATOORI MAAN SINGH
|
1721008WL103867
|
KATOORI MAAN SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
KATOORIMAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-010-002/98
()
|
1721008000NRG24240120241167618
|
24/01/2024
|
Antarsing kodarsingh
|
1721008WL103867
|
Antarsing kodarsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
Antarsingkodarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10047
|
10047
|
|
|
|
|
|
|
|
|
59
|
JOBAT
|
MP-21-008-003-001/169
()
|
1721008000NRG24240120241167489
|
24/01/2024
|
MUKAM
|
1721008WL103862
|
MUKAM
|
00415
|
SBIN0030048
|
700
|
700
|
Processed
|
28/03/2024
|
|
038467335
|
|
MUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-003-002/40
()
|
1721008000NRG24240120241167100
|
24/01/2024
|
NANKI BHERLA
|
1721008WL103835
|
NANKI BHERLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467335
|
|
NANKIBHERLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-003-002/40
()
|
1721008000NRG24240120241167099
|
24/01/2024
|
NANKI BHERLA
|
1721008WL103835
|
NANKI BHERLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467335
|
|
NANKIBHERLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-003-002/60
()
|
1721008000NRG24240120241167102
|
24/01/2024
|
dhundhari bai sajjan
|
1721008WL103835
|
dhundhari bai sajjan
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467335
|
|
dhundharibaisajjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOBAT
|
MP-21-008-003-002/60
()
|
1721008000NRG24240120241167101
|
24/01/2024
|
SAJJANSINGH
|
1721008WL103835
|
SAJJANSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467335
|
|
SAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-003-002/8
()
|
1721008000NRG24240120241167104
|
24/01/2024
|
Kesara kemata Gadriya
|
1721008WL103835
|
Kesara kemata Gadriya
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467335
|
|
KesarakemataGadriya
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-004-003/115-A
()
|
1721008000NRG24240120241167105
|
24/01/2024
|
GANPAT LALU
|
1721008WL103836
|
GANPAT LALU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467335
|
|
GANPATLALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-004-003/115-A
()
|
1721008000NRG24240120241167106
|
24/01/2024
|
vesti ganpat
|
1721008WL103836
|
vesti ganpat
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467335
|
|
vestiganpat
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-004-003/121-A
()
|
1721008000NRG24240120241167107
|
24/01/2024
|
BINA SONU
|
1721008WL103836
|
BINA SONU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467335
|
|
BINASONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-004-003/125
()
|
1721008000NRG24240120241167109
|
24/01/2024
|
Magar
|
1721008WL103836
|
Magar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467335
|
|
Magar
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-010-002/102
()
|
1721008000NRG24240120241167540
|
24/01/2024
|
jadavsingh ransingh
|
1721008WL103867
|
jadavsingh ransingh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
jadavsinghransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-010-002/11
()
|
1721008000NRG24240120241167544
|
24/01/2024
|
Raju Bhangda
|
1721008WL103867
|
Raju Bhangda
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
RajuBhangda
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-010-002/114
()
|
1721008000NRG24240120241167548
|
24/01/2024
|
sherbai shankar
|
1721008WL103867
|
sherbai shankar
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
sherbaishankar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-010-002/27
()
|
1721008000NRG24240120241167569
|
24/01/2024
|
sagri kesharsingh
|
1721008WL103867
|
sagri kesharsingh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
sagrikesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-010-002/31
()
|
1721008000NRG24240120241167574
|
24/01/2024
|
ANTARBAI THANSINGH
|
1721008WL103867
|
ANTARBAI THANSINGH
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
ANTARBAITHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-010-002/62
()
|
1721008000NRG24240120241167594
|
24/01/2024
|
kali dhundarsingh
|
1721008WL103867
|
kali dhundarsingh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
kalidhundarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-010-002/71
()
|
1721008000NRG24240120241167600
|
24/01/2024
|
SANGILA MORIYA
|
1721008WL103867
|
SANGILA MORIYA
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SANGILAMORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-010-002/75
()
|
1721008000NRG24240120241167602
|
24/01/2024
|
RABGABAI ANTARSINGH
|
1721008WL103867
|
RABGABAI ANTARSINGH
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
RABGABAIANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-010-002/80
()
|
1721008000NRG24240120241167606
|
24/01/2024
|
Pari bai
|
1721008WL103867
|
Pari bai
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
Paribai
|
BANK OF INDIA(508505)
|
|
78
|
JOBAT
|
MP-21-008-010-002/84
()
|
1721008000NRG24240120241167610
|
24/01/2024
|
RESHAM SOMLA
|
1721008WL103867
|
RESHAM SOMLA
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
RESHAMSOMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
79
|
JOBAT
|
MP-21-008-004-003/121-C
()
|
1721008000NRG24240120241167108
|
24/01/2024
|
Sonu
|
1721008WL103836
|
Sonu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467335
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
80
|
JOBAT
|
MP-21-008-010-002/10
()
|
1721008000NRG24240120241167539
|
24/01/2024
|
PREM
|
1721008WL103867
|
PREM
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-010-002/110-A
()
|
1721008000NRG24240120241167545
|
24/01/2024
|
Gan Bai
|
1721008WL103867
|
Gan Bai
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
GanBai
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-010-002/123
()
|
1721008000NRG24240120241167552
|
24/01/2024
|
SEKDIYA CHENA
|
1721008WL103867
|
SEKDIYA CHENA
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SEKDIYACHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOBAT
|
MP-21-008-010-002/21
()
|
1721008000NRG24240120241167567
|
24/01/2024
|
SHAH BAI MUKAM
|
1721008WL103867
|
SHAH BAI MUKAM
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SHAHBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-010-002/29
()
|
1721008000NRG24240120241167571
|
24/01/2024
|
SEKDI MAGANSINGH
|
1721008WL103867
|
SEKDI MAGANSINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SEKDIMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-010-002/37-A
()
|
1721008000NRG24240120241167577
|
24/01/2024
|
PARIBAI MOHANSINGH
|
1721008WL103867
|
PARIBAI MOHANSINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
PARIBAIMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-010-002/49
()
|
1721008000NRG24240120241167583
|
24/01/2024
|
MAMTA SAWALSINGH
|
1721008WL103867
|
MAMTA SAWALSINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
MAMTASAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-010-002/49
()
|
1721008000NRG24240120241167584
|
24/01/2024
|
SUNIL SAWALSINGH
|
1721008WL103867
|
SUNIL SAWALSINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
SUNILSAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-010-002/65
()
|
1721008000NRG24240120241167595
|
24/01/2024
|
KALI
|
1721008WL103867
|
KALI
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-010-002/8
()
|
1721008000NRG24240120241167605
|
24/01/2024
|
ANAR BAI MAHENDRASINGH
|
1721008WL103867
|
ANAR BAI MAHENDRASINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
ANARBAIMAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
JOBAT
|
MP-21-008-010-002/29
()
|
1721008000NRG24240120241167572
|
24/01/2024
|
Manisha Anil
|
1721008WL103867
|
Manisha Anil
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
ManishaAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-010-002/32
()
|
1721008000NRG24240120241167575
|
24/01/2024
|
ANITA AJMERSINGH
|
1721008WL103867
|
ANITA AJMERSINGH
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
ANITAAJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-010-002/41-A
()
|
1721008000NRG24240120241167581
|
24/01/2024
|
REKHA LALSINGH
|
1721008WL103867
|
REKHA LALSINGH
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
REKHALALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-010-002/58
()
|
1721008000NRG24240120241167588
|
24/01/2024
|
Hatri Kalamsingh
|
1721008WL103867
|
Hatri Kalamsingh
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
HatriKalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-010-002/58
()
|
1721008000NRG24240120241167589
|
24/01/2024
|
RANJANA JAGAN
|
1721008WL103867
|
RANJANA JAGAN
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
RANJANAJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-010-002/7
()
|
1721008000NRG24240120241167597
|
24/01/2024
|
Khajri khumsingh
|
1721008WL103867
|
Khajri khumsingh
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467335
|
|
Khajrikhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22928
|
22928
|
|
|
|
|
|
|
|