|
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-21-008-005-001/106
()
|
1721008000NRG24110320241398916
|
12/03/2024
|
Kervu Singh Mayda
|
1721008WL116456
|
Kervu Singh Mayda
|
00045
|
BARB0ALIRAJ
|
55
|
0
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-005-001/106
()
|
1721008000NRG24110320241398877
|
12/03/2024
|
Kervu Singh Mayda
|
1721008WL116450
|
Kervu Singh Mayda
|
00045
|
BARB0ALIRAJ
|
330
|
0
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-006-003/20-B
()
|
1721008000NRG24110320241398121
|
12/03/2024
|
ANATARSINGH
|
1721008WL116406
|
ANATARSINGH
|
00045
|
BARB0ALIRAJ
|
100
|
100
|
Processed
|
24/04/2024
|
|
472718863
|
|
ANATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-006-003/20-B
()
|
1721008000NRG24110320241398122
|
12/03/2024
|
ANTARSINGH
|
1721008WL116406
|
ANTARSINGH
|
00045
|
BARB0ALIRAJ
|
100
|
0
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-015-001/246-A
()
|
1721008000NRG24110320241398718
|
12/03/2024
|
Mangu
|
1721008WL116445
|
Mangu
|
00045
|
BARB0ALIRAJ
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-027-001/299-C
()
|
1721008000NRG24120320241399848
|
12/03/2024
|
SANGEETA
|
1721008WL116508
|
SANGEETA
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718863
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-027-001/299-C
()
|
1721008000NRG24120320241399849
|
12/03/2024
|
SANGEETA
|
1721008WL116508
|
SANGEETA
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
763
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-037-001/78
()
|
1721008000NRG24110320241399719
|
12/03/2024
|
thavlibai navalsingh
|
1721008WL116499
|
thavlibai navalsingh
|
00048
|
BKID0008843
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
0
|
|
|
|
|
|
|
|
|
9
|
JOBAT
|
MP-21-008-005-001/102
()
|
1721008000NRG24110320241398915
|
12/03/2024
|
Bhurbai Bada
|
1721008WL116456
|
Bhurbai Bada
|
00048
|
BKID0008845
|
55
|
0
|
|
|
|
|
|
|
|
|
10
|
JOBAT
|
MP-21-008-005-001/117
()
|
1721008000NRG24110320241398923
|
12/03/2024
|
Durga Bhuriya
|
1721008WL116456
|
Durga Bhuriya
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
DurgaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-005-001/142
()
|
1721008000NRG24110320241398935
|
12/03/2024
|
Sanbai Jhapdiya
|
1721008WL116456
|
Sanbai Jhapdiya
|
00048
|
BKID0008845
|
55
|
0
|
|
|
|
|
|
|
|
|
12
|
JOBAT
|
MP-21-008-005-001/174
()
|
1721008000NRG24110320241398946
|
12/03/2024
|
SHILA PARTAPSINGH
|
1721008WL116456
|
SHILA PARTAPSINGH
|
00048
|
BKID0008845
|
55
|
0
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-005-001/182
()
|
1721008000NRG24110320241398949
|
12/03/2024
|
Chamriya Amarsingh
|
1721008WL116456
|
Chamriya Amarsingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
ChamriyaAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-005-001/182-A
()
|
1721008000NRG24110320241398951
|
12/03/2024
|
Ranu Mehada
|
1721008WL116456
|
Ranu Mehada
|
00048
|
BKID0008845
|
55
|
0
|
|
|
|
|
|
|
|
|
15
|
JOBAT
|
MP-21-008-005-001/190-B
()
|
1721008000NRG24110320241398955
|
12/03/2024
|
Ganita Kailash
|
1721008WL116456
|
Ganita Kailash
|
00048
|
BKID0008845
|
55
|
0
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-005-001/196-A
()
|
1721008000NRG24110320241398957
|
12/03/2024
|
KARAMBAI JAYNTI
|
1721008WL116456
|
KARAMBAI JAYNTI
|
00048
|
BKID0008845
|
55
|
0
|
|
|
|
|
|
|
|
|
17
|
JOBAT
|
MP-21-008-005-001/222
()
|
1721008000NRG24110320241398888
|
12/03/2024
|
Mohbbat Kanesh
|
1721008WL116450
|
Mohbbat Kanesh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
24/04/2024
|
|
472718863
|
|
MohbbatKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-006-001/84-B
()
|
1721008000NRG24110320241398111
|
12/03/2024
|
phulaki Nuru
|
1721008WL116406
|
phulaki Nuru
|
00048
|
BKID0008845
|
100
|
0
|
|
|
|
|
|
|
|
|
19
|
JOBAT
|
MP-21-008-006-001/84-C
()
|
1721008000NRG24110320241398112
|
12/03/2024
|
Husen Motala
|
1721008WL116406
|
Husen Motala
|
00048
|
BKID0008845
|
100
|
0
|
|
|
|
|
|
|
|
|
20
|
JOBAT
|
MP-21-008-010-002/261
()
|
1721008000NRG24110320241399256
|
12/03/2024
|
harish
|
1721008WL116467
|
harish
|
00048
|
BKID0008845
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
JOBAT
|
MP-21-008-015-001/114-A
()
|
1721008000NRG24110320241398710
|
12/03/2024
|
MONIBAI
|
1721008WL116445
|
MONIBAI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718863
|
|
MONIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-015-001/155
()
|
1721008000NRG24110320241398712
|
12/03/2024
|
Rajesh
|
1721008WL116445
|
Rajesh
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
23
|
JOBAT
|
MP-21-008-015-001/214
()
|
1721008000NRG24110320241398716
|
12/03/2024
|
Kamtubai
|
1721008WL116445
|
Kamtubai
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
JOBAT
|
MP-21-008-015-001/214
()
|
1721008000NRG24110320241398715
|
12/03/2024
|
Kushal Zilu
|
1721008WL116445
|
Kushal Zilu
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
25
|
JOBAT
|
MP-21-008-015-001/248-A
()
|
1721008000NRG24110320241398719
|
12/03/2024
|
Chandarsingh
|
1721008WL116445
|
Chandarsingh
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
26
|
JOBAT
|
MP-21-008-015-001/249
()
|
1721008000NRG24110320241398721
|
12/03/2024
|
mesri vajun
|
1721008WL116445
|
mesri vajun
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
JOBAT
|
MP-21-008-015-001/250
()
|
1721008000NRG24110320241398722
|
12/03/2024
|
SHAGARI
|
1721008WL116445
|
SHAGARI
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-015-001/289-A
()
|
1721008000NRG24110320241398724
|
12/03/2024
|
SHANKAR NANKIYA
|
1721008WL116445
|
SHANKAR NANKIYA
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
JOBAT
|
MP-21-008-015-001/292
()
|
1721008000NRG24110320241398725
|
12/03/2024
|
khima
|
1721008WL116445
|
khima
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718863
|
|
khima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-015-001/30
()
|
1721008000NRG24110320241398728
|
12/03/2024
|
sonu
|
1721008WL116445
|
sonu
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718863
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG24110320241398732
|
12/03/2024
|
Ahilya bai mukesh
|
1721008WL116445
|
Ahilya bai mukesh
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG24110320241398731
|
12/03/2024
|
MUKESH
|
1721008WL116445
|
MUKESH
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-015-001/346-A
()
|
1721008000NRG24110320241398733
|
12/03/2024
|
Rambai
|
1721008WL116445
|
Rambai
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-015-001/346-B
()
|
1721008000NRG24110320241398734
|
12/03/2024
|
Logsing Zilu
|
1721008WL116445
|
Logsing Zilu
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
JOBAT
|
MP-21-008-015-001/347-A
()
|
1721008000NRG24110320241398735
|
12/03/2024
|
bhangdiya jheelu
|
1721008WL116445
|
bhangdiya jheelu
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
JOBAT
|
MP-21-008-015-001/356
()
|
1721008000NRG24110320241398736
|
12/03/2024
|
Charan singh
|
1721008WL116445
|
Charan singh
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-015-001/361-A
()
|
1721008000NRG24110320241398737
|
12/03/2024
|
CHATAR AMAN
|
1721008WL116445
|
CHATAR AMAN
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-015-001/361-A
()
|
1721008000NRG24110320241398738
|
12/03/2024
|
Hira Bai
|
1721008WL116445
|
Hira Bai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718863
|
|
HiraBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-015-001/386
()
|
1721008000NRG24110320241398739
|
12/03/2024
|
bani
|
1721008WL116445
|
bani
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
40
|
JOBAT
|
MP-21-008-015-001/60
()
|
1721008000NRG24110320241398744
|
12/03/2024
|
Edibai
|
1721008WL116445
|
Edibai
|
00048
|
BKID0008845
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-020-001/156
()
|
1721008000NRG24110320241399161
|
12/03/2024
|
IDLA
|
1721008WL116464
|
IDLA
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-020-001/18
()
|
1721008000NRG24110320241399164
|
12/03/2024
|
bheru
|
1721008WL116464
|
bheru
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
43
|
JOBAT
|
MP-21-008-020-001/201-C
()
|
1721008000NRG24110320241399166
|
12/03/2024
|
Hiru
|
1721008WL116464
|
Hiru
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
44
|
JOBAT
|
MP-21-008-020-001/202-A
()
|
1721008000NRG24110320241399170
|
12/03/2024
|
Bagat
|
1721008WL116464
|
Bagat
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
45
|
JOBAT
|
MP-21-008-020-001/205-A
()
|
1721008000NRG24110320241399172
|
12/03/2024
|
DILIP
|
1721008WL116464
|
DILIP
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
46
|
JOBAT
|
MP-21-008-020-001/215-A
()
|
1721008000NRG24110320241399175
|
12/03/2024
|
MOHAN
|
1721008WL116464
|
MOHAN
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
47
|
JOBAT
|
MP-21-008-020-001/215-A
()
|
1721008000NRG24110320241399174
|
12/03/2024
|
MOHAN
|
1721008WL116464
|
MOHAN
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-020-001/30
()
|
1721008000NRG24110320241399188
|
12/03/2024
|
NARSINGH
|
1721008WL116464
|
NARSINGH
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
49
|
JOBAT
|
MP-21-008-020-001/38
()
|
1721008000NRG24110320241399190
|
12/03/2024
|
selbai
|
1721008WL116464
|
selbai
|
00048
|
BKID0008845
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
selbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-020-001/56
()
|
1721008000NRG24110320241399196
|
12/03/2024
|
Magan
|
1721008WL116464
|
Magan
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
51
|
JOBAT
|
MP-21-008-020-001/73-C
()
|
1721008000NRG24110320241399197
|
12/03/2024
|
Keramsingh
|
1721008WL116464
|
Keramsingh
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
52
|
JOBAT
|
MP-21-008-020-001/76-B
()
|
1721008000NRG24110320241399198
|
12/03/2024
|
raju
|
1721008WL116464
|
raju
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
53
|
JOBAT
|
MP-21-008-020-001/79
()
|
1721008000NRG24110320241399199
|
12/03/2024
|
vesta
|
1721008WL116464
|
vesta
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
54
|
JOBAT
|
MP-21-008-020-001/85-C
()
|
1721008000NRG24110320241399202
|
12/03/2024
|
Kasturi
|
1721008WL116464
|
Kasturi
|
00048
|
BKID0008845
|
15
|
15
|
Rejected
|
23/04/2024
|
|
472718863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JOBAT
|
MP-21-008-020-002/101
()
|
1721008000NRG24110320241399257
|
12/03/2024
|
Pratap
|
1721008WL116467
|
Pratap
|
00048
|
BKID0008845
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
JOBAT
|
MP-21-008-020-002/128
()
|
1721008000NRG24110320241399259
|
12/03/2024
|
Nuribai
|
1721008WL116467
|
Nuribai
|
00048
|
BKID0008845
|
663
|
0
|
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-020-002/128-A
()
|
1721008000NRG24110320241399260
|
12/03/2024
|
Kusum
|
1721008WL116467
|
Kusum
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718863
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-020-002/137
()
|
1721008000NRG24110320241399204
|
12/03/2024
|
nihalsingh
|
1721008WL116464
|
nihalsingh
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
59
|
JOBAT
|
MP-21-008-020-002/147-D
()
|
1721008000NRG24110320241399205
|
12/03/2024
|
Sundarsingh
|
1721008WL116464
|
Sundarsingh
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
60
|
JOBAT
|
MP-21-008-020-002/171
()
|
1721008000NRG24110320241399265
|
12/03/2024
|
SURESH
|
1721008WL116467
|
SURESH
|
00048
|
BKID0008845
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
JOBAT
|
MP-21-008-020-002/4-B
()
|
1721008000NRG24110320241399206
|
12/03/2024
|
Jetu
|
1721008WL116464
|
Jetu
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
62
|
JOBAT
|
MP-21-008-020-002/45
()
|
1721008000NRG24110320241399207
|
12/03/2024
|
KILAN
|
1721008WL116464
|
KILAN
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
63
|
JOBAT
|
MP-21-008-020-002/45
()
|
1721008000NRG24110320241399208
|
12/03/2024
|
KILAN
|
1721008WL116464
|
KILAN
|
00048
|
BKID0008845
|
15
|
0
|
|
|
|
|
|
|
|
|
64
|
JOBAT
|
MP-21-008-027-001/108
()
|
1721008000NRG24120320241399813
|
12/03/2024
|
VIKRAM RATAN
|
1721008WL116508
|
VIKRAM RATAN
|
00048
|
BKID0008845
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
JOBAT
|
MP-21-008-027-001/112
()
|
1721008000NRG24120320241399864
|
12/03/2024
|
nahaju ajaysingh
|
1721008WL116510
|
nahaju ajaysingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
24/04/2024
|
|
472718863
|
|
nahajuajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-027-001/112-A
()
|
1721008000NRG24120320241399815
|
12/03/2024
|
Rokdiya Ajesingh
|
1721008WL116508
|
Rokdiya Ajesingh
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
24/04/2024
|
|
472718863
|
|
RokdiyaAjesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-027-001/112-A
()
|
1721008000NRG24120320241399816
|
12/03/2024
|
Rokdiya Ajesingh
|
1721008WL116508
|
Rokdiya Ajesingh
|
00048
|
BKID0008845
|
400
|
0
|
|
|
|
|
|
|
|
|
68
|
JOBAT
|
MP-21-008-027-001/164
()
|
1721008000NRG24120320241399823
|
12/03/2024
|
BHURI
|
1721008WL116508
|
BHURI
|
00048
|
BKID0008845
|
400
|
0
|
|
|
|
|
|
|
|
|
69
|
JOBAT
|
MP-21-008-027-001/171
()
|
1721008000NRG24120320241399825
|
12/03/2024
|
nanbhu bhagda
|
1721008WL116508
|
nanbhu bhagda
|
00048
|
BKID0008845
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-027-001/180-A
()
|
1721008000NRG24120320241399830
|
12/03/2024
|
RAKESH
|
1721008WL116508
|
RAKESH
|
00048
|
BKID0008845
|
400
|
0
|
|
|
|
|
|
|
|
|
71
|
JOBAT
|
MP-21-008-029-001/413
()
|
1721008000NRG24110320241399214
|
12/03/2024
|
kalpana
|
1721008WL116464
|
kalpana
|
00048
|
BKID0008845
|
221
|
0
|
|
|
|
|
|
|
|
|
72
|
JOBAT
|
MP-21-008-037-001/147
()
|
1721008000NRG24110320241399663
|
12/03/2024
|
chatarsingh
|
1721008WL116498
|
chatarsingh
|
00048
|
BKID0008845
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
JOBAT
|
MP-21-008-037-001/147
()
|
1721008000NRG24110320241399664
|
12/03/2024
|
chatarsingh
|
1721008WL116498
|
chatarsingh
|
00048
|
BKID0008845
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
JOBAT
|
MP-21-008-037-001/147
()
|
1721008000NRG24110320241399665
|
12/03/2024
|
chatarsingh
|
1721008WL116498
|
chatarsingh
|
00048
|
BKID0008845
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
JOBAT
|
MP-21-008-037-001/147
()
|
1721008000NRG24110320241399666
|
12/03/2024
|
chatarsingh
|
1721008WL116498
|
chatarsingh
|
00048
|
BKID0008845
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
JOBAT
|
MP-21-008-037-001/168
()
|
1721008000NRG24110320241398682
|
12/03/2024
|
BHUPENDRA
|
1721008WL116443
|
BHUPENDRA
|
00048
|
BKID0008845
|
210
|
0
|
|
|
|
|
|
|
|
|
77
|
JOBAT
|
MP-21-008-037-001/19
()
|
1721008000NRG24110320241398689
|
12/03/2024
|
bhodram mukam
|
1721008WL116443
|
bhodram mukam
|
00048
|
BKID0008845
|
210
|
0
|
|
|
|
|
|
|
|
|
78
|
JOBAT
|
MP-21-008-037-001/77-A
()
|
1721008000NRG24110320241399717
|
12/03/2024
|
resham kalu
|
1721008WL116499
|
resham kalu
|
00048
|
BKID0008845
|
210
|
0
|
|
|
|
|
|
|
|
|
79
|
JOBAT
|
MP-21-008-037-001/78
()
|
1721008000NRG24110320241399718
|
12/03/2024
|
navalsingh
|
1721008WL116499
|
navalsingh
|
00048
|
BKID0008845
|
210
|
0
|
|
|
|
|
|
|
|
|
80
|
JOBAT
|
MP-21-008-037-001/78
()
|
1721008000NRG24110320241399720
|
12/03/2024
|
navalsingh
|
1721008WL116499
|
navalsingh
|
00048
|
BKID0008845
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36648
|
6003
|
|
|
|
|
|
|
|
|
81
|
JOBAT
|
MP-21-008-037-001/179
()
|
1721008000NRG24110320241398683
|
12/03/2024
|
SUNDARSINGH
|
1721008WL116443
|
SUNDARSINGH
|
00048
|
BKID0009803
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
0
|
|
|
|
|
|
|
|
|
82
|
JOBAT
|
MP-21-008-037-001/147
()
|
1721008000NRG24110320241399667
|
12/03/2024
|
PINKI DUDWE
|
1721008WL116498
|
PINKI DUDWE
|
00089
|
CBIN0284130
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-037-001/3
()
|
1721008000NRG24110320241398704
|
12/03/2024
|
Teena kalu
|
1721008WL116443
|
Teena kalu
|
00415
|
SBIN0012167
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
0
|
|
|
|
|
|
|
|
|
84
|
JOBAT
|
MP-21-008-005-001/10
()
|
1721008000NRG24110320241398913
|
12/03/2024
|
MANGITA SOMLA
|
1721008WL116456
|
MANGITA SOMLA
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
85
|
JOBAT
|
MP-21-008-005-001/101-A
()
|
1721008000NRG24110320241398914
|
12/03/2024
|
sura kalu
|
1721008WL116456
|
sura kalu
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
86
|
JOBAT
|
MP-21-008-005-001/107-A
()
|
1721008000NRG24110320241398918
|
12/03/2024
|
Jhunabai
|
1721008WL116456
|
Jhunabai
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
87
|
JOBAT
|
MP-21-008-005-001/107-A
()
|
1721008000NRG24110320241398917
|
12/03/2024
|
Ransingh
|
1721008WL116456
|
Ransingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
Ransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-005-001/109-A
()
|
1721008000NRG24110320241398920
|
12/03/2024
|
DADAM BAI PERU
|
1721008WL116456
|
DADAM BAI PERU
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
89
|
JOBAT
|
MP-21-008-005-001/11
()
|
1721008000NRG24110320241398921
|
12/03/2024
|
Mangti Dudu
|
1721008WL116456
|
Mangti Dudu
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
90
|
JOBAT
|
MP-21-008-005-001/110-A
()
|
1721008000NRG24110320241398878
|
12/03/2024
|
SENA ANTAR SINGH
|
1721008WL116450
|
SENA ANTAR SINGH
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
91
|
JOBAT
|
MP-21-008-005-001/111
()
|
1721008000NRG24110320241398880
|
12/03/2024
|
KEL BAI KHELU
|
1721008WL116450
|
KEL BAI KHELU
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
92
|
JOBAT
|
MP-21-008-005-001/111
()
|
1721008000NRG24110320241398879
|
12/03/2024
|
KEL BAI KHELU
|
1721008WL116450
|
KEL BAI KHELU
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
93
|
JOBAT
|
MP-21-008-005-001/113
()
|
1721008000NRG24110320241398881
|
12/03/2024
|
MUKAMSINGH KISHAN
|
1721008WL116450
|
MUKAMSINGH KISHAN
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
94
|
JOBAT
|
MP-21-008-005-001/113-A
()
|
1721008000NRG24110320241398882
|
12/03/2024
|
KAMA BAI KUVRSINGH CHOUHAN
|
1721008WL116450
|
KAMA BAI KUVRSINGH CHOUHAN
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
95
|
JOBAT
|
MP-21-008-005-001/115
()
|
1721008000NRG24110320241398922
|
12/03/2024
|
Shanti Raju
|
1721008WL116456
|
Shanti Raju
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
96
|
JOBAT
|
MP-21-008-005-001/121-A
()
|
1721008000NRG24110320241398925
|
12/03/2024
|
SAJANIYA KIDIYA
|
1721008WL116456
|
SAJANIYA KIDIYA
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
97
|
JOBAT
|
MP-21-008-005-001/123-A
()
|
1721008000NRG24110320241398926
|
12/03/2024
|
BILAMSINGH GULSINGH MEHADA
|
1721008WL116456
|
BILAMSINGH GULSINGH MEHADA
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
98
|
JOBAT
|
MP-21-008-005-001/123-B
()
|
1721008000NRG24110320241398927
|
12/03/2024
|
HATRIBAI ANTARSINGH
|
1721008WL116456
|
HATRIBAI ANTARSINGH
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
99
|
JOBAT
|
MP-21-008-005-001/135
()
|
1721008000NRG24110320241398928
|
12/03/2024
|
leela sardar
|
1721008WL116456
|
leela sardar
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
100
|
JOBAT
|
MP-21-008-005-001/137
()
|
1721008000NRG24110320241398929
|
12/03/2024
|
DUNGARSINGH MOTESINGH
|
1721008WL116456
|
DUNGARSINGH MOTESINGH
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
101
|
JOBAT
|
MP-21-008-005-001/138
()
|
1721008000NRG24110320241398930
|
12/03/2024
|
Bherusingh Motesingh
|
1721008WL116456
|
Bherusingh Motesingh
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
102
|
JOBAT
|
MP-21-008-005-001/14
()
|
1721008000NRG24110320241398933
|
12/03/2024
|
anita gajra solanki
|
1721008WL116456
|
anita gajra solanki
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
103
|
JOBAT
|
MP-21-008-005-001/152-A
()
|
1721008000NRG24110320241398937
|
12/03/2024
|
bhuri ramesh
|
1721008WL116456
|
bhuri ramesh
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
104
|
JOBAT
|
MP-21-008-005-001/152-A
()
|
1721008000NRG24110320241398936
|
12/03/2024
|
ramesh balu
|
1721008WL116456
|
ramesh balu
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
105
|
JOBAT
|
MP-21-008-005-001/16-C
()
|
1721008000NRG24110320241398941
|
12/03/2024
|
Partap Motesingh
|
1721008WL116456
|
Partap Motesingh
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
106
|
JOBAT
|
MP-21-008-005-001/16-C
()
|
1721008000NRG24110320241398942
|
12/03/2024
|
RANGITA MOURYA
|
1721008WL116456
|
RANGITA MOURYA
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-005-001/166
()
|
1721008000NRG24110320241398943
|
12/03/2024
|
KALI dUMSINGH BURIYA
|
1721008WL116456
|
KALI dUMSINGH BURIYA
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
108
|
JOBAT
|
MP-21-008-005-001/171
()
|
1721008000NRG24110320241398945
|
12/03/2024
|
TULI BAI SUMJI
|
1721008WL116456
|
TULI BAI SUMJI
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
109
|
JOBAT
|
MP-21-008-005-001/175
()
|
1721008000NRG24110320241398947
|
12/03/2024
|
Ajabai magamsingh
|
1721008WL116456
|
Ajabai magamsingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
Ajabaimagamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-005-001/181-A
()
|
1721008000NRG24110320241398883
|
12/03/2024
|
DHUNDA RAM SINGH
|
1721008WL116450
|
DHUNDA RAM SINGH
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
111
|
JOBAT
|
MP-21-008-005-001/182-A
()
|
1721008000NRG24110320241398950
|
12/03/2024
|
DHANIYA CHAMRIYA
|
1721008WL116456
|
DHANIYA CHAMRIYA
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
112
|
JOBAT
|
MP-21-008-005-001/183
()
|
1721008000NRG24110320241398952
|
12/03/2024
|
RAY SINGH RATAN SINGH
|
1721008WL116456
|
RAY SINGH RATAN SINGH
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
RAYSINGHRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-005-001/183
()
|
1721008000NRG24110320241398884
|
12/03/2024
|
RAY SINGH RATAN SINGH
|
1721008WL116450
|
RAY SINGH RATAN SINGH
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
24/04/2024
|
|
472718863
|
|
RAYSINGHRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOBAT
|
MP-21-008-005-001/190
()
|
1721008000NRG24110320241398954
|
12/03/2024
|
nur bai kishan minava
|
1721008WL116456
|
nur bai kishan minava
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
115
|
JOBAT
|
MP-21-008-005-001/195
()
|
1721008000NRG24110320241398885
|
12/03/2024
|
KARAMSING
|
1721008WL116450
|
KARAMSING
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
24/04/2024
|
|
472718863
|
|
KARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-005-001/195
()
|
1721008000NRG24110320241398956
|
12/03/2024
|
Radha Karansingh
|
1721008WL116456
|
Radha Karansingh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
RadhaKaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOBAT
|
MP-21-008-005-001/200
()
|
1721008000NRG24110320241398886
|
12/03/2024
|
KELBAI CHOUHAN
|
1721008WL116450
|
KELBAI CHOUHAN
|
00415
|
SBIN0030048
|
330
|
330
|
Processed
|
24/04/2024
|
|
472718863
|
|
KELBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-005-001/208
()
|
1721008000NRG24110320241398958
|
12/03/2024
|
Bhuribai Hira
|
1721008WL116456
|
Bhuribai Hira
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
BhuribaiHira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-005-001/210-B
()
|
1721008000NRG24110320241398959
|
12/03/2024
|
Rahbai Dinesh
|
1721008WL116456
|
Rahbai Dinesh
|
00415
|
SBIN0030048
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
RahbaiDinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-005-001/217-A
()
|
1721008000NRG24110320241398961
|
12/03/2024
|
Hirbai Thakur
|
1721008WL116456
|
Hirbai Thakur
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
121
|
JOBAT
|
MP-21-008-005-001/217-B
()
|
1721008000NRG24110320241398962
|
12/03/2024
|
Dilipa Chotu
|
1721008WL116456
|
Dilipa Chotu
|
00415
|
SBIN0030048
|
55
|
0
|
|
|
|
|
|
|
|
|
122
|
JOBAT
|
MP-21-008-005-001/218
()
|
1721008000NRG24110320241398887
|
12/03/2024
|
malki kanesh shankar
|
1721008WL116450
|
malki kanesh shankar
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
123
|
JOBAT
|
MP-21-008-005-001/223
()
|
1721008000NRG24110320241398889
|
12/03/2024
|
Sangita Mulesingh
|
1721008WL116450
|
Sangita Mulesingh
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
124
|
JOBAT
|
MP-21-008-005-001/224
()
|
1721008000NRG24110320241398890
|
12/03/2024
|
RESHAM VESTA
|
1721008WL116450
|
RESHAM VESTA
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
125
|
JOBAT
|
MP-21-008-005-001/224
()
|
1721008000NRG24110320241398891
|
12/03/2024
|
RESHAM VESTA
|
1721008WL116450
|
RESHAM VESTA
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
126
|
JOBAT
|
MP-21-008-005-001/229
()
|
1721008000NRG24110320241398892
|
12/03/2024
|
IDIBAI BAGHEL
|
1721008WL116450
|
IDIBAI BAGHEL
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
127
|
JOBAT
|
MP-21-008-005-001/240-A
()
|
1721008000NRG24110320241398893
|
12/03/2024
|
HATRI BHUVANSINGH
|
1721008WL116450
|
HATRI BHUVANSINGH
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
128
|
JOBAT
|
MP-21-008-005-001/242
()
|
1721008000NRG24110320241398894
|
12/03/2024
|
JASMA MUKATI MEHADA
|
1721008WL116450
|
JASMA MUKATI MEHADA
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
129
|
JOBAT
|
MP-21-008-005-001/55-A
()
|
1721008000NRG24110320241398896
|
12/03/2024
|
SHANKAR THAN SINGH
|
1721008WL116450
|
SHANKAR THAN SINGH
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
130
|
JOBAT
|
MP-21-008-005-001/75-A
()
|
1721008000NRG24110320241398897
|
12/03/2024
|
SUMALI KUVAR SINGH
|
1721008WL116450
|
SUMALI KUVAR SINGH
|
00415
|
SBIN0030048
|
330
|
0
|
|
|
|
|
|
|
|
|
131
|
JOBAT
|
MP-21-008-006-001/69
()
|
1721008000NRG24110320241398105
|
12/03/2024
|
FULSINGH RAWAT CHITU
|
1721008WL116406
|
FULSINGH RAWAT CHITU
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
472718863
|
|
FULSINGHRAWATCHITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOBAT
|
MP-21-008-006-001/69
()
|
1721008000NRG24110320241398106
|
12/03/2024
|
velbai
|
1721008WL116406
|
velbai
|
00415
|
SBIN0030048
|
100
|
0
|
|
|
|
|
|
|
|
|
133
|
JOBAT
|
MP-21-008-006-001/78
()
|
1721008000NRG24110320241398108
|
12/03/2024
|
Bahadar Karan
|
1721008WL116406
|
Bahadar Karan
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
472718863
|
|
BahadarKaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-006-001/80
()
|
1721008000NRG24110320241398109
|
12/03/2024
|
GYANSINGH KISHAN
|
1721008WL116406
|
GYANSINGH KISHAN
|
00415
|
SBIN0030048
|
100
|
0
|
|
|
|
|
|
|
|
|
135
|
JOBAT
|
MP-21-008-006-001/94-A
()
|
1721008000NRG24110320241398114
|
12/03/2024
|
nuri
|
1721008WL116406
|
nuri
|
00415
|
SBIN0030048
|
100
|
0
|
|
|
|
|
|
|
|
|
136
|
JOBAT
|
MP-21-008-006-001/94-A
()
|
1721008000NRG24110320241398115
|
12/03/2024
|
Patalsingh Vesata
|
1721008WL116406
|
Patalsingh Vesata
|
00415
|
SBIN0030048
|
100
|
0
|
|
|
|
|
|
|
|
|
137
|
JOBAT
|
MP-21-008-006-001/96
()
|
1721008000NRG24110320241398116
|
12/03/2024
|
madan
|
1721008WL116406
|
madan
|
00415
|
SBIN0030048
|
100
|
0
|
|
|
|
|
|
|
|
|
138
|
JOBAT
|
MP-21-008-006-001/96
()
|
1721008000NRG24110320241398117
|
12/03/2024
|
MADANSINGH
|
1721008WL116406
|
MADANSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
472718863
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-006-001/97
()
|
1721008000NRG24110320241398118
|
12/03/2024
|
madhavsingh
|
1721008WL116406
|
madhavsingh
|
00415
|
SBIN0030048
|
100
|
0
|
|
|
|
|
|
|
|
|
140
|
JOBAT
|
MP-21-008-015-001/155-A
()
|
1721008000NRG24110320241398713
|
12/03/2024
|
DEELIP KALSINGH
|
1721008WL116445
|
DEELIP KALSINGH
|
00415
|
SBIN0030048
|
1105
|
0
|
|
|
|
|
|
|
|
|
141
|
JOBAT
|
MP-21-008-015-001/155-A
()
|
1721008000NRG24110320241398714
|
12/03/2024
|
SHARMILA
|
1721008WL116445
|
SHARMILA
|
00415
|
SBIN0030048
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
JOBAT
|
MP-21-008-015-001/413
()
|
1721008000NRG24110320241398741
|
12/03/2024
|
vikram
|
1721008WL116445
|
vikram
|
00415
|
SBIN0030048
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24110320241398742
|
12/03/2024
|
visati bai
|
1721008WL116445
|
visati bai
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718863
|
|
visatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOBAT
|
MP-21-008-020-001/1
()
|
1721008000NRG24110320241399152
|
12/03/2024
|
MAN SINGH KUVASINGH
|
1721008WL116464
|
MAN SINGH KUVASINGH
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
145
|
JOBAT
|
MP-21-008-020-001/107
()
|
1721008000NRG24110320241399155
|
12/03/2024
|
keru
|
1721008WL116464
|
keru
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
146
|
JOBAT
|
MP-21-008-020-001/122
()
|
1721008000NRG24110320241399157
|
12/03/2024
|
Sulacna
|
1721008WL116464
|
Sulacna
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
147
|
JOBAT
|
MP-21-008-020-001/170-B
()
|
1721008000NRG24110320241399162
|
12/03/2024
|
Sekdiya
|
1721008WL116464
|
Sekdiya
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
148
|
JOBAT
|
MP-21-008-020-001/201-D
()
|
1721008000NRG24110320241399167
|
12/03/2024
|
Vijya
|
1721008WL116464
|
Vijya
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
149
|
JOBAT
|
MP-21-008-020-001/202-A
()
|
1721008000NRG24110320241399169
|
12/03/2024
|
Sanjay
|
1721008WL116464
|
Sanjay
|
00415
|
SBIN0030048
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JOBAT
|
MP-21-008-020-001/207-B
()
|
1721008000NRG24110320241399173
|
12/03/2024
|
Manisha
|
1721008WL116464
|
Manisha
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
151
|
JOBAT
|
MP-21-008-020-001/219-D
()
|
1721008000NRG24110320241399179
|
12/03/2024
|
Jitendar
|
1721008WL116464
|
Jitendar
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
152
|
JOBAT
|
MP-21-008-020-001/238
()
|
1721008000NRG24110320241399183
|
12/03/2024
|
MANJULA
|
1721008WL116464
|
MANJULA
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
153
|
JOBAT
|
MP-21-008-020-001/29-A
()
|
1721008000NRG24110320241399186
|
12/03/2024
|
fhudhi
|
1721008WL116464
|
fhudhi
|
00415
|
SBIN0030048
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
fhudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JOBAT
|
MP-21-008-020-001/29-A
()
|
1721008000NRG24110320241399185
|
12/03/2024
|
ramesh
|
1721008WL116464
|
ramesh
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
155
|
JOBAT
|
MP-21-008-020-001/79
()
|
1721008000NRG24110320241399200
|
12/03/2024
|
Sankar
|
1721008WL116464
|
Sankar
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
156
|
JOBAT
|
MP-21-008-020-001/84
()
|
1721008000NRG24110320241399201
|
12/03/2024
|
Rakesh
|
1721008WL116464
|
Rakesh
|
00415
|
SBIN0030048
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOBAT
|
MP-21-008-020-002/128
()
|
1721008000NRG24110320241399258
|
12/03/2024
|
Ganpat
|
1721008WL116467
|
Ganpat
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718863
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-020-002/130-A
()
|
1721008000NRG24110320241399261
|
12/03/2024
|
rekha
|
1721008WL116467
|
rekha
|
00415
|
SBIN0030048
|
663
|
0
|
|
|
|
|
|
|
|
|
159
|
JOBAT
|
MP-21-008-020-002/130-A
()
|
1721008000NRG24110320241399262
|
12/03/2024
|
relmbai
|
1721008WL116467
|
relmbai
|
00415
|
SBIN0030048
|
663
|
0
|
|
|
|
|
|
|
|
|
160
|
JOBAT
|
MP-21-008-020-002/171
()
|
1721008000NRG24110320241399266
|
12/03/2024
|
ANTARBAI
|
1721008WL116467
|
ANTARBAI
|
00415
|
SBIN0030048
|
663
|
0
|
|
|
|
|
|
|
|
|
161
|
JOBAT
|
MP-21-008-020-002/176
()
|
1721008000NRG24110320241399267
|
12/03/2024
|
MADHURI
|
1721008WL116467
|
MADHURI
|
00415
|
SBIN0030048
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
JOBAT
|
MP-21-008-020-002/68-A
()
|
1721008000NRG24110320241399210
|
12/03/2024
|
Sima
|
1721008WL116464
|
Sima
|
00415
|
SBIN0030048
|
15
|
0
|
|
|
|
|
|
|
|
|
163
|
JOBAT
|
MP-21-008-027-001/108
()
|
1721008000NRG24120320241399814
|
12/03/2024
|
kena vikram mourya
|
1721008WL116508
|
kena vikram mourya
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
JOBAT
|
MP-21-008-027-001/114
()
|
1721008000NRG24120320241399865
|
12/03/2024
|
ghama chhagan
|
1721008WL116510
|
ghama chhagan
|
00415
|
SBIN0030048
|
50
|
0
|
|
|
|
|
|
|
|
|
165
|
JOBAT
|
MP-21-008-027-001/115
()
|
1721008000NRG24120320241399817
|
12/03/2024
|
dulsingh zetu
|
1721008WL116508
|
dulsingh zetu
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
166
|
JOBAT
|
MP-21-008-027-001/116
()
|
1721008000NRG24120320241399818
|
12/03/2024
|
devli ramsingh gadriya
|
1721008WL116508
|
devli ramsingh gadriya
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
167
|
JOBAT
|
MP-21-008-027-001/136
()
|
1721008000NRG24120320241399819
|
12/03/2024
|
KERIYA NAHLA
|
1721008WL116508
|
KERIYA NAHLA
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
168
|
JOBAT
|
MP-21-008-027-001/137
()
|
1721008000NRG24120320241399820
|
12/03/2024
|
Rupsingh Kalesh
|
1721008WL116508
|
Rupsingh Kalesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718863
|
|
RupsinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JOBAT
|
MP-21-008-027-001/142
()
|
1721008000NRG24120320241399822
|
12/03/2024
|
ANBAI VESTA
|
1721008WL116508
|
ANBAI VESTA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
24/04/2024
|
|
472718863
|
|
ANBAIVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOBAT
|
MP-21-008-027-001/142
()
|
1721008000NRG24120320241399821
|
12/03/2024
|
Vesta
|
1721008WL116508
|
Vesta
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718863
|
|
Vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOBAT
|
MP-21-008-027-001/171
()
|
1721008000NRG24120320241399824
|
12/03/2024
|
NANBU BHANGDA KALESH
|
1721008WL116508
|
NANBU BHANGDA KALESH
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
172
|
JOBAT
|
MP-21-008-027-001/172
()
|
1721008000NRG24120320241399826
|
12/03/2024
|
SIRDAR NAVLSINGH
|
1721008WL116508
|
SIRDAR NAVLSINGH
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
173
|
JOBAT
|
MP-21-008-027-001/172-A
()
|
1721008000NRG24120320241399827
|
12/03/2024
|
VIJYAY
|
1721008WL116508
|
VIJYAY
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
174
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24120320241399828
|
12/03/2024
|
jurawar
|
1721008WL116508
|
jurawar
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718863
|
|
jurawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOBAT
|
MP-21-008-027-001/180
()
|
1721008000NRG24120320241399829
|
12/03/2024
|
surbai jurawar
|
1721008WL116508
|
surbai jurawar
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
176
|
JOBAT
|
MP-21-008-027-001/180-A
()
|
1721008000NRG24120320241399831
|
12/03/2024
|
THAVLI
|
1721008WL116508
|
THAVLI
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
177
|
JOBAT
|
MP-21-008-027-001/187
()
|
1721008000NRG24120320241399832
|
12/03/2024
|
magan jhetu mourya
|
1721008WL116508
|
magan jhetu mourya
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
178
|
JOBAT
|
MP-21-008-027-001/187
()
|
1721008000NRG24120320241399833
|
12/03/2024
|
sagree magan singh mourya
|
1721008WL116508
|
sagree magan singh mourya
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
179
|
JOBAT
|
MP-21-008-027-001/195-A
()
|
1721008000NRG24120320241399835
|
12/03/2024
|
DASARI SUMJI
|
1721008WL116508
|
DASARI SUMJI
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
180
|
JOBAT
|
MP-21-008-027-001/195-A
()
|
1721008000NRG24120320241399834
|
12/03/2024
|
Sumji Bhalsingh gadriya
|
1721008WL116508
|
Sumji Bhalsingh gadriya
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
181
|
JOBAT
|
MP-21-008-027-001/200-B
()
|
1721008000NRG24120320241399837
|
12/03/2024
|
GENDIYA
|
1721008WL116508
|
GENDIYA
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
182
|
JOBAT
|
MP-21-008-027-001/205-A
()
|
1721008000NRG24120320241399839
|
12/03/2024
|
gajari kesharsingh mourya
|
1721008WL116508
|
gajari kesharsingh mourya
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
472718863
|
|
gajarikesharsinghmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JOBAT
|
MP-21-008-027-001/205-A
()
|
1721008000NRG24120320241399838
|
12/03/2024
|
kesarsingh bhuwansingh mourya
|
1721008WL116508
|
kesarsingh bhuwansingh mourya
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
184
|
JOBAT
|
MP-21-008-027-001/210-A
()
|
1721008000NRG24120320241399867
|
12/03/2024
|
gildar thakur gadriya
|
1721008WL116510
|
gildar thakur gadriya
|
00415
|
SBIN0030048
|
50
|
0
|
|
|
|
|
|
|
|
|
185
|
JOBAT
|
MP-21-008-027-001/210-A
()
|
1721008000NRG24120320241399868
|
12/03/2024
|
gildhar
|
1721008WL116510
|
gildhar
|
00415
|
SBIN0030048
|
50
|
0
|
|
|
|
|
|
|
|
|
186
|
JOBAT
|
MP-21-008-027-001/210-B
()
|
1721008000NRG24120320241399869
|
12/03/2024
|
bhuru thakur gadriya
|
1721008WL116510
|
bhuru thakur gadriya
|
00415
|
SBIN0030048
|
50
|
0
|
|
|
|
|
|
|
|
|
187
|
JOBAT
|
MP-21-008-027-001/210-B
()
|
1721008000NRG24120320241399870
|
12/03/2024
|
fundibai bhuru
|
1721008WL116510
|
fundibai bhuru
|
00415
|
SBIN0030048
|
50
|
0
|
|
|
|
|
|
|
|
|
188
|
JOBAT
|
MP-21-008-027-001/211-A
()
|
1721008000NRG24120320241399871
|
12/03/2024
|
THAVALI
|
1721008WL116510
|
THAVALI
|
00415
|
SBIN0030048
|
100
|
0
|
|
|
|
|
|
|
|
|
189
|
JOBAT
|
MP-21-008-027-001/252-A
()
|
1721008000NRG24120320241399857
|
12/03/2024
|
Basanti
|
1721008WL116509
|
Basanti
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
472718863
|
|
Basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOBAT
|
MP-21-008-027-001/252-A
()
|
1721008000NRG24120320241399856
|
12/03/2024
|
Dhumasan
|
1721008WL116509
|
Dhumasan
|
00415
|
SBIN0030048
|
300
|
0
|
|
|
|
|
|
|
|
|
191
|
JOBAT
|
MP-21-008-027-001/273
()
|
1721008000NRG24120320241399860
|
12/03/2024
|
kesar singh bhuwan singh kalesh
|
1721008WL116509
|
kesar singh bhuwan singh kalesh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
472718863
|
|
kesarsinghbhuwansinghkalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOBAT
|
MP-21-008-027-001/273
()
|
1721008000NRG24120320241399861
|
12/03/2024
|
Vesti Keshariya
|
1721008WL116509
|
Vesti Keshariya
|
00415
|
SBIN0030048
|
300
|
0
|
|
|
|
|
|
|
|
|
193
|
JOBAT
|
MP-21-008-027-001/278-B
()
|
1721008000NRG24120320241399862
|
12/03/2024
|
mohabat dulesingh mourya
|
1721008WL116509
|
mohabat dulesingh mourya
|
00415
|
SBIN0030048
|
300
|
0
|
|
|
|
|
|
|
|
|
194
|
JOBAT
|
MP-21-008-027-001/278-B
()
|
1721008000NRG24120320241399863
|
12/03/2024
|
mohbat
|
1721008WL116509
|
mohbat
|
00415
|
SBIN0030048
|
300
|
0
|
|
|
|
|
|
|
|
|
195
|
JOBAT
|
MP-21-008-027-001/282-A
()
|
1721008000NRG24120320241399841
|
12/03/2024
|
ANITA
|
1721008WL116508
|
ANITA
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
196
|
JOBAT
|
MP-21-008-027-001/282-A
()
|
1721008000NRG24120320241399840
|
12/03/2024
|
DILIP THANSINGH
|
1721008WL116508
|
DILIP THANSINGH
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
197
|
JOBAT
|
MP-21-008-027-001/286-A
()
|
1721008000NRG24120320241399844
|
12/03/2024
|
PAHADSINGH MOTESINGH
|
1721008WL116508
|
PAHADSINGH MOTESINGH
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
198
|
JOBAT
|
MP-21-008-027-001/286-A
()
|
1721008000NRG24120320241399845
|
12/03/2024
|
SAGITA PAHADSINGH
|
1721008WL116508
|
SAGITA PAHADSINGH
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
199
|
JOBAT
|
MP-21-008-027-001/288
()
|
1721008000NRG24120320241399847
|
12/03/2024
|
Dhan bai Madan gadriya
|
1721008WL116508
|
Dhan bai Madan gadriya
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
472718863
|
|
DhanbaiMadangadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JOBAT
|
MP-21-008-027-001/288
()
|
1721008000NRG24120320241399846
|
12/03/2024
|
Madan Naharsingh gadriya
|
1721008WL116508
|
Madan Naharsingh gadriya
|
00415
|
SBIN0030048
|
400
|
0
|
|
|
|
|
|
|
|
|
201
|
JOBAT
|
MP-21-008-027-001/300
()
|
1721008000NRG24120320241399851
|
12/03/2024
|
gudadi
|
1721008WL116508
|
gudadi
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
202
|
JOBAT
|
MP-21-008-027-001/300-A
()
|
1721008000NRG24120320241399852
|
12/03/2024
|
NARSINGH
|
1721008WL116508
|
NARSINGH
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
203
|
JOBAT
|
MP-21-008-027-001/301-C
()
|
1721008000NRG24120320241399853
|
12/03/2024
|
rambai
|
1721008WL116508
|
rambai
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
204
|
JOBAT
|
MP-21-008-027-001/301-D
()
|
1721008000NRG24120320241399855
|
12/03/2024
|
DASHRI
|
1721008WL116508
|
DASHRI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718863
|
|
DASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JOBAT
|
MP-21-008-027-001/301-D
()
|
1721008000NRG24120320241399854
|
12/03/2024
|
mithoo nanbu mourya
|
1721008WL116508
|
mithoo nanbu mourya
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
206
|
JOBAT
|
MP-21-008-037-001/106
()
|
1721008000NRG24110320241399662
|
12/03/2024
|
ANITA GANPAT
|
1721008WL116498
|
ANITA GANPAT
|
00415
|
SBIN0030048
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
JOBAT
|
MP-21-008-037-001/106
()
|
1721008000NRG24110320241399661
|
12/03/2024
|
ganpat bau
|
1721008WL116498
|
ganpat bau
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472718863
|
A/c Blocked or Frozen
|
|
|
|
208
|
JOBAT
|
MP-21-008-037-001/141
()
|
1721008000NRG24110320241398680
|
12/03/2024
|
LAMBAI VIJAY
|
1721008WL116443
|
LAMBAI VIJAY
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
209
|
JOBAT
|
MP-21-008-037-001/22-A
()
|
1721008000NRG24110320241398694
|
12/03/2024
|
bhalibai ghusliya
|
1721008WL116443
|
bhalibai ghusliya
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
210
|
JOBAT
|
MP-21-008-037-001/22-A
()
|
1721008000NRG24110320241398693
|
12/03/2024
|
ghusliya bhuwan
|
1721008WL116443
|
ghusliya bhuwan
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
211
|
JOBAT
|
MP-21-008-037-001/29
()
|
1721008000NRG24110320241398701
|
12/03/2024
|
KALU DHUNDRA
|
1721008WL116443
|
KALU DHUNDRA
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
KALUDHUNDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JOBAT
|
MP-21-008-037-001/29
()
|
1721008000NRG24110320241398702
|
12/03/2024
|
kuwarbai
|
1721008WL116443
|
kuwarbai
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
213
|
JOBAT
|
MP-21-008-037-001/30
()
|
1721008000NRG24110320241398706
|
12/03/2024
|
subhan
|
1721008WL116443
|
subhan
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
214
|
JOBAT
|
MP-21-008-037-001/30
()
|
1721008000NRG24110320241398705
|
12/03/2024
|
subhan
|
1721008WL116443
|
subhan
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
215
|
JOBAT
|
MP-21-008-037-001/38
()
|
1721008000NRG24110320241399704
|
12/03/2024
|
VALSINGH
|
1721008WL116499
|
VALSINGH
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
216
|
JOBAT
|
MP-21-008-037-001/90
()
|
1721008000NRG24110320241399692
|
12/03/2024
|
HIRLI HARLIYA
|
1721008WL116498
|
HIRLI HARLIYA
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
217
|
JOBAT
|
MP-21-008-037-001/90
()
|
1721008000NRG24110320241399694
|
12/03/2024
|
HIRLI HARLIYA
|
1721008WL116498
|
HIRLI HARLIYA
|
00415
|
SBIN0030048
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43205
|
10568
|
|
|
|
|
|
|
|
|
218
|
JOBAT
|
MP-21-008-037-001/183
()
|
1721008000NRG24110320241399670
|
12/03/2024
|
AMIT BAGHEL
|
1721008WL116498
|
AMIT BAGHEL
|
00468
|
UBIN0575305
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
0
|
|
|
|
|
|
|
|
|
219
|
JOBAT
|
MP-21-008-027-001/285
()
|
1721008000NRG24120320241399842
|
12/03/2024
|
Fundi
|
1721008WL116508
|
Fundi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718863
|
|
Fundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JOBAT
|
MP-21-008-027-001/285
()
|
1721008000NRG24120320241399843
|
12/03/2024
|
Rajesh
|
1721008WL116508
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472718863
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
221
|
JOBAT
|
MP-21-008-005-001/107-B
()
|
1721008000NRG24110320241398919
|
12/03/2024
|
Kansingh Ramsingh
|
1721008WL116456
|
Kansingh Ramsingh
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
222
|
JOBAT
|
MP-21-008-005-001/118
()
|
1721008000NRG24110320241398924
|
12/03/2024
|
CHAMRI BADAN MEDA
|
1721008WL116456
|
CHAMRI BADAN MEDA
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
CHAMRIBADANMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JOBAT
|
MP-21-008-005-001/138
()
|
1721008000NRG24110320241398931
|
12/03/2024
|
Jhuna bherla
|
1721008WL116456
|
Jhuna bherla
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
224
|
JOBAT
|
MP-21-008-005-001/139-A
()
|
1721008000NRG24110320241398932
|
12/03/2024
|
DHANBAI
|
1721008WL116456
|
DHANBAI
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
225
|
JOBAT
|
MP-21-008-005-001/14-A
()
|
1721008000NRG24110320241398934
|
12/03/2024
|
BHURI RAJU
|
1721008WL116456
|
BHURI RAJU
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
BHURIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JOBAT
|
MP-21-008-005-001/154
()
|
1721008000NRG24110320241398938
|
12/03/2024
|
Fulbai Sursingh
|
1721008WL116456
|
Fulbai Sursingh
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
24/04/2024
|
|
472718863
|
|
FulbaiSursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JOBAT
|
MP-21-008-005-001/157
()
|
1721008000NRG24110320241398939
|
12/03/2024
|
Indarsingh Dhuda
|
1721008WL116456
|
Indarsingh Dhuda
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
228
|
JOBAT
|
MP-21-008-005-001/157
()
|
1721008000NRG24110320241398940
|
12/03/2024
|
Sanbai
|
1721008WL116456
|
Sanbai
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
229
|
JOBAT
|
MP-21-008-005-001/169
()
|
1721008000NRG24110320241398944
|
12/03/2024
|
Sanbai chagansingh
|
1721008WL116456
|
Sanbai chagansingh
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
230
|
JOBAT
|
MP-21-008-005-001/179-B
()
|
1721008000NRG24110320241398948
|
12/03/2024
|
RUKHMANI KESHAR SINGH
|
1721008WL116456
|
RUKHMANI KESHAR SINGH
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
231
|
JOBAT
|
MP-21-008-005-001/187
()
|
1721008000NRG24110320241398953
|
12/03/2024
|
kamlibai thansingh
|
1721008WL116456
|
kamlibai thansingh
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
232
|
JOBAT
|
MP-21-008-005-001/212
()
|
1721008000NRG24110320241398960
|
12/03/2024
|
Surbai KERU
|
1721008WL116456
|
Surbai KERU
|
00697
|
BKID0MG5005
|
55
|
0
|
|
|
|
|
|
|
|
|
233
|
JOBAT
|
MP-21-008-006-001/72-C
()
|
1721008000NRG24110320241398107
|
12/03/2024
|
Kuwarsingh
|
1721008WL116406
|
Kuwarsingh
|
00697
|
BKID0MG5005
|
100
|
0
|
|
|
|
|
|
|
|
|
234
|
JOBAT
|
MP-21-008-006-001/84
()
|
1721008000NRG24110320241398110
|
12/03/2024
|
KAHARIYA
|
1721008WL116406
|
KAHARIYA
|
00697
|
BKID0MG5005
|
100
|
0
|
|
|
|
|
|
|
|
|
235
|
JOBAT
|
MP-21-008-006-001/94
()
|
1721008000NRG24110320241398113
|
12/03/2024
|
KALAM SINGH VESTA
|
1721008WL116406
|
KALAM SINGH VESTA
|
00697
|
BKID0MG5005
|
100
|
0
|
|
|
|
|
|
|
|
|
236
|
JOBAT
|
MP-21-008-006-003/131-B
()
|
1721008000NRG24110320241398120
|
12/03/2024
|
MULESINGH
|
1721008WL116406
|
MULESINGH
|
00697
|
BKID0MG5005
|
100
|
0
|
|
|
|
|
|
|
|
|
237
|
JOBAT
|
MP-21-008-015-001/114-A
()
|
1721008000NRG24110320241398709
|
12/03/2024
|
bharat richu
|
1721008WL116445
|
bharat richu
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
238
|
JOBAT
|
MP-21-008-015-001/119-A
()
|
1721008000NRG24110320241398711
|
12/03/2024
|
Ritesh
|
1721008WL116445
|
Ritesh
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
JOBAT
|
MP-21-008-015-001/244-A
()
|
1721008000NRG24110320241398717
|
12/03/2024
|
Dinesh Chouhan
|
1721008WL116445
|
Dinesh Chouhan
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718863
|
|
DineshChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JOBAT
|
MP-21-008-015-001/249
()
|
1721008000NRG24110320241398720
|
12/03/2024
|
mukamsingh
|
1721008WL116445
|
mukamsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472718863
|
|
mukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JOBAT
|
MP-21-008-015-001/253
()
|
1721008000NRG24110320241398723
|
12/03/2024
|
Bhurli Amansingh
|
1721008WL116445
|
Bhurli Amansingh
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
242
|
JOBAT
|
MP-21-008-015-001/292-B
()
|
1721008000NRG24110320241398726
|
12/03/2024
|
Amarsingh
|
1721008WL116445
|
Amarsingh
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
JOBAT
|
MP-21-008-015-001/292-B
()
|
1721008000NRG24110320241398727
|
12/03/2024
|
Sahajubai
|
1721008WL116445
|
Sahajubai
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
JOBAT
|
MP-21-008-015-001/320
()
|
1721008000NRG24110320241398729
|
12/03/2024
|
juvarsingh
|
1721008WL116445
|
juvarsingh
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
JOBAT
|
MP-21-008-015-001/334
()
|
1721008000NRG24110320241398730
|
12/03/2024
|
Kalam Singh
|
1721008WL116445
|
Kalam Singh
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
246
|
JOBAT
|
MP-21-008-015-001/406-A
()
|
1721008000NRG24110320241398740
|
12/03/2024
|
SANBAI
|
1721008WL116445
|
SANBAI
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
247
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24110320241398743
|
12/03/2024
|
vinod
|
1721008WL116445
|
vinod
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
248
|
JOBAT
|
MP-21-008-015-001/85
()
|
1721008000NRG24110320241398745
|
12/03/2024
|
san bai ramesh
|
1721008WL116445
|
san bai ramesh
|
00697
|
BKID0MG5005
|
1105
|
0
|
|
|
|
|
|
|
|
|
249
|
JOBAT
|
MP-21-008-020-001/201-D
()
|
1721008000NRG24110320241399168
|
12/03/2024
|
Gana
|
1721008WL116464
|
Gana
|
00697
|
BKID0MG5005
|
15
|
0
|
|
|
|
|
|
|
|
|
250
|
JOBAT
|
MP-21-008-020-001/205-A
()
|
1721008000NRG24110320241399171
|
12/03/2024
|
LEELA
|
1721008WL116464
|
LEELA
|
00697
|
BKID0MG5005
|
15
|
0
|
|
|
|
|
|
|
|
|
251
|
JOBAT
|
MP-21-008-020-001/216-A
()
|
1721008000NRG24110320241399176
|
12/03/2024
|
VERSINGH
|
1721008WL116464
|
VERSINGH
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
24/04/2024
|
|
472718863
|
|
VERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JOBAT
|
MP-21-008-020-001/3-A
()
|
1721008000NRG24110320241399187
|
12/03/2024
|
Sangeeta
|
1721008WL116464
|
Sangeeta
|
00697
|
BKID0MG5005
|
15
|
0
|
|
|
|
|
|
|
|
|
253
|
JOBAT
|
MP-21-008-020-001/46
()
|
1721008000NRG24110320241399192
|
12/03/2024
|
SUR BAI HARIYA
|
1721008WL116464
|
SUR BAI HARIYA
|
00697
|
BKID0MG5005
|
15
|
0
|
|
|
|
|
|
|
|
|
254
|
JOBAT
|
MP-21-008-020-002/68-A
()
|
1721008000NRG24110320241399209
|
12/03/2024
|
Tersingh
|
1721008WL116464
|
Tersingh
|
00697
|
BKID0MG5005
|
15
|
0
|
|
|
|
|
|
|
|
|
255
|
JOBAT
|
MP-21-008-020-002/79
()
|
1721008000NRG24110320241399212
|
12/03/2024
|
KElBAI
|
1721008WL116464
|
KElBAI
|
00697
|
BKID0MG5005
|
15
|
0
|
|
|
|
|
|
|
|
|
256
|
JOBAT
|
MP-21-008-027-001/140-C
()
|
1721008000NRG24120320241399866
|
12/03/2024
|
MAGALI
|
1721008WL116510
|
MAGALI
|
00697
|
BKID0MG5005
|
50
|
0
|
|
|
|
|
|
|
|
|
257
|
JOBAT
|
MP-21-008-027-001/200
()
|
1721008000NRG24120320241399836
|
12/03/2024
|
MEHTAB
|
1721008WL116508
|
MEHTAB
|
00697
|
BKID0MG5005
|
400
|
0
|
|
|
|
|
|
|
|
|
258
|
JOBAT
|
MP-21-008-027-001/300
()
|
1721008000NRG24120320241399850
|
12/03/2024
|
sersingh
|
1721008WL116508
|
sersingh
|
00697
|
BKID0MG5005
|
884
|
0
|
|
|
|
|
|
|
|
|
259
|
JOBAT
|
MP-21-008-037-001/105
()
|
1721008000NRG24110320241399654
|
12/03/2024
|
Jan bai
|
1721008WL116498
|
Jan bai
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
Janbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JOBAT
|
MP-21-008-037-001/105
()
|
1721008000NRG24110320241399656
|
12/03/2024
|
Jan bai
|
1721008WL116498
|
Jan bai
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
Janbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JOBAT
|
MP-21-008-037-001/21
()
|
1721008000NRG24110320241398692
|
12/03/2024
|
dulki vesta
|
1721008WL116443
|
dulki vesta
|
00697
|
BKID0MG5005
|
210
|
0
|
|
|
|
|
|
|
|
|
262
|
JOBAT
|
MP-21-008-037-001/23
()
|
1721008000NRG24110320241398696
|
12/03/2024
|
RESHAM DUDWE
|
1721008WL116443
|
RESHAM DUDWE
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
RESHAMDUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16805
|
3226
|
|
|
|
|
|
|
|
|
263
|
JOBAT
|
MP-21-008-005-001/47
()
|
1721008000NRG24110320241398895
|
12/03/2024
|
Ajay Magansingh
|
1721008WL116450
|
Ajay Magansingh
|
00697
|
BKID0MG5010
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
JOBAT
|
MP-21-008-020-001/120-A
()
|
1721008000NRG24110320241399156
|
12/03/2024
|
ALSINGH RAMDHU
|
1721008WL116464
|
ALSINGH RAMDHU
|
00697
|
BKID0MG5010
|
15
|
15
|
Rejected
|
23/04/2024
|
|
472718863
|
A/c Blocked or Frozen
|
|
|
|
265
|
JOBAT
|
MP-21-008-020-001/13
()
|
1721008000NRG24110320241399158
|
12/03/2024
|
madhu ramsingh
|
1721008WL116464
|
madhu ramsingh
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
266
|
JOBAT
|
MP-21-008-020-001/148-A
()
|
1721008000NRG24110320241399160
|
12/03/2024
|
vesta
|
1721008WL116464
|
vesta
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
267
|
JOBAT
|
MP-21-008-020-001/170-B
()
|
1721008000NRG24110320241399163
|
12/03/2024
|
Sangeeta
|
1721008WL116464
|
Sangeeta
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
268
|
JOBAT
|
MP-21-008-020-001/2
()
|
1721008000NRG24110320241399165
|
12/03/2024
|
BANA MUKAM SINGH
|
1721008WL116464
|
BANA MUKAM SINGH
|
00697
|
BKID0MG5010
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
BANAMUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JOBAT
|
MP-21-008-020-001/216-A
()
|
1721008000NRG24110320241399177
|
12/03/2024
|
SUNITA
|
1721008WL116464
|
SUNITA
|
00697
|
BKID0MG5010
|
221
|
0
|
|
|
|
|
|
|
|
|
270
|
JOBAT
|
MP-21-008-020-001/226
()
|
1721008000NRG24110320241399180
|
12/03/2024
|
Ramtu
|
1721008WL116464
|
Ramtu
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
271
|
JOBAT
|
MP-21-008-020-001/226-B
()
|
1721008000NRG24110320241399181
|
12/03/2024
|
Dasribai
|
1721008WL116464
|
Dasribai
|
00697
|
BKID0MG5010
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
Dasribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JOBAT
|
MP-21-008-020-001/226-B
()
|
1721008000NRG24110320241399182
|
12/03/2024
|
SELENDRA
|
1721008WL116464
|
SELENDRA
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
273
|
JOBAT
|
MP-21-008-020-001/35
()
|
1721008000NRG24110320241399189
|
12/03/2024
|
shivani
|
1721008WL116464
|
shivani
|
00697
|
BKID0MG5010
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JOBAT
|
MP-21-008-020-001/41
()
|
1721008000NRG24110320241399191
|
12/03/2024
|
gani
|
1721008WL116464
|
gani
|
00697
|
BKID0MG5010
|
15
|
15
|
Processed
|
24/04/2024
|
|
472718863
|
|
gani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JOBAT
|
MP-21-008-020-001/46
()
|
1721008000NRG24110320241399193
|
12/03/2024
|
sajn singh hariya
|
1721008WL116464
|
sajn singh hariya
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
276
|
JOBAT
|
MP-21-008-020-001/5
()
|
1721008000NRG24110320241399194
|
12/03/2024
|
Ganpat Nuru
|
1721008WL116464
|
Ganpat Nuru
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
277
|
JOBAT
|
MP-21-008-020-001/55-A
()
|
1721008000NRG24110320241399195
|
12/03/2024
|
SIRDAR LALU
|
1721008WL116464
|
SIRDAR LALU
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
278
|
JOBAT
|
MP-21-008-020-002/125-A
()
|
1721008000NRG24110320241399203
|
12/03/2024
|
Walsing Dungriya
|
1721008WL116464
|
Walsing Dungriya
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
279
|
JOBAT
|
MP-21-008-020-002/157
()
|
1721008000NRG24110320241399263
|
12/03/2024
|
SARMILA
|
1721008WL116467
|
SARMILA
|
00697
|
BKID0MG5010
|
663
|
0
|
|
|
|
|
|
|
|
|
280
|
JOBAT
|
MP-21-008-020-002/159
()
|
1721008000NRG24110320241399264
|
12/03/2024
|
THAN SINGH AJAY SINGH
|
1721008WL116467
|
THAN SINGH AJAY SINGH
|
00697
|
BKID0MG5010
|
663
|
0
|
|
|
|
|
|
|
|
|
281
|
JOBAT
|
MP-21-008-020-002/79
()
|
1721008000NRG24110320241399211
|
12/03/2024
|
KANA NANSINGH
|
1721008WL116464
|
KANA NANSINGH
|
00697
|
BKID0MG5010
|
15
|
0
|
|
|
|
|
|
|
|
|
282
|
JOBAT
|
MP-21-008-020-002/97
()
|
1721008000NRG24110320241399213
|
12/03/2024
|
badi
|
1721008WL116464
|
badi
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
24/04/2024
|
|
472718863
|
|
badi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JOBAT
|
MP-21-008-037-001/105
()
|
1721008000NRG24110320241399653
|
12/03/2024
|
kishan
|
1721008WL116498
|
kishan
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
284
|
JOBAT
|
MP-21-008-037-001/105
()
|
1721008000NRG24110320241399655
|
12/03/2024
|
kishan
|
1721008WL116498
|
kishan
|
00697
|
BKID0MG5010
|
175
|
0
|
|
|
|
|
|
|
|
|
285
|
JOBAT
|
MP-21-008-037-001/105-A
()
|
1721008000NRG24110320241399658
|
12/03/2024
|
SANGITA VESTA
|
1721008WL116498
|
SANGITA VESTA
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
286
|
JOBAT
|
MP-21-008-037-001/105-A
()
|
1721008000NRG24110320241399660
|
12/03/2024
|
SANGITA VESTA
|
1721008WL116498
|
SANGITA VESTA
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
287
|
JOBAT
|
MP-21-008-037-001/105-A
()
|
1721008000NRG24110320241399659
|
12/03/2024
|
VESTA KISHAN
|
1721008WL116498
|
VESTA KISHAN
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
288
|
JOBAT
|
MP-21-008-037-001/105-A
()
|
1721008000NRG24110320241399657
|
12/03/2024
|
VESTA KISHAN
|
1721008WL116498
|
VESTA KISHAN
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
289
|
JOBAT
|
MP-21-008-037-001/132
()
|
1721008000NRG24110320241398679
|
12/03/2024
|
ajbai radu
|
1721008WL116443
|
ajbai radu
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
290
|
JOBAT
|
MP-21-008-037-001/132
()
|
1721008000NRG24110320241398678
|
12/03/2024
|
radu dasrath
|
1721008WL116443
|
radu dasrath
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
291
|
JOBAT
|
MP-21-008-037-001/15
()
|
1721008000NRG24110320241399668
|
12/03/2024
|
ABHAYSINGH bHANDIYA
|
1721008WL116498
|
ABHAYSINGH bHANDIYA
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
292
|
JOBAT
|
MP-21-008-037-001/15
()
|
1721008000NRG24110320241399669
|
12/03/2024
|
ABHAYSINGH bHANDIYA
|
1721008WL116498
|
ABHAYSINGH bHANDIYA
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
293
|
JOBAT
|
MP-21-008-037-001/18-A
()
|
1721008000NRG24110320241398685
|
12/03/2024
|
bhurli chamriya
|
1721008WL116443
|
bhurli chamriya
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
294
|
JOBAT
|
MP-21-008-037-001/18-A
()
|
1721008000NRG24110320241398684
|
12/03/2024
|
CHAMRIYA MAGALIYA
|
1721008WL116443
|
CHAMRIYA MAGALIYA
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
295
|
JOBAT
|
MP-21-008-037-001/186
()
|
1721008000NRG24110320241398687
|
12/03/2024
|
PARI BAI
|
1721008WL116443
|
PARI BAI
|
00697
|
BKID0MG5010
|
175
|
0
|
|
|
|
|
|
|
|
|
296
|
JOBAT
|
MP-21-008-037-001/19
()
|
1721008000NRG24110320241398688
|
12/03/2024
|
MUKAM DEDIYA
|
1721008WL116443
|
MUKAM DEDIYA
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
297
|
JOBAT
|
MP-21-008-037-001/2-A
()
|
1721008000NRG24110320241399672
|
12/03/2024
|
LAXMAN GUL SINGH
|
1721008WL116498
|
LAXMAN GUL SINGH
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
298
|
JOBAT
|
MP-21-008-037-001/2-A
()
|
1721008000NRG24110320241399673
|
12/03/2024
|
MASRI
|
1721008WL116498
|
MASRI
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
299
|
JOBAT
|
MP-21-008-037-001/20
()
|
1721008000NRG24110320241398690
|
12/03/2024
|
kekadiya bhurla
|
1721008WL116443
|
kekadiya bhurla
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
300
|
JOBAT
|
MP-21-008-037-001/20
()
|
1721008000NRG24110320241398691
|
12/03/2024
|
Kekdiya
|
1721008WL116443
|
Kekdiya
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
Kekdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JOBAT
|
MP-21-008-037-001/23
()
|
1721008000NRG24110320241398695
|
12/03/2024
|
GANPAT RATAN
|
1721008WL116443
|
GANPAT RATAN
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
302
|
JOBAT
|
MP-21-008-037-001/25
()
|
1721008000NRG24110320241398697
|
12/03/2024
|
kalu mgaliya
|
1721008WL116443
|
kalu mgaliya
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
303
|
JOBAT
|
MP-21-008-037-001/25
()
|
1721008000NRG24110320241398698
|
12/03/2024
|
SENA KALU
|
1721008WL116443
|
SENA KALU
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
SENAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JOBAT
|
MP-21-008-037-001/26
()
|
1721008000NRG24110320241399675
|
12/03/2024
|
narla bhagdiya
|
1721008WL116498
|
narla bhagdiya
|
00697
|
BKID0MG5010
|
1326
|
0
|
|
|
|
|
|
|
|
|
305
|
JOBAT
|
MP-21-008-037-001/26
()
|
1721008000NRG24110320241399677
|
12/03/2024
|
narla bhagdiya
|
1721008WL116498
|
narla bhagdiya
|
00697
|
BKID0MG5010
|
1326
|
0
|
|
|
|
|
|
|
|
|
306
|
JOBAT
|
MP-21-008-037-001/26
()
|
1721008000NRG24110320241399676
|
12/03/2024
|
sena narla
|
1721008WL116498
|
sena narla
|
00697
|
BKID0MG5010
|
1326
|
0
|
|
|
|
|
|
|
|
|
307
|
JOBAT
|
MP-21-008-037-001/26
()
|
1721008000NRG24110320241399674
|
12/03/2024
|
sena narla
|
1721008WL116498
|
sena narla
|
00697
|
BKID0MG5010
|
1326
|
0
|
|
|
|
|
|
|
|
|
308
|
JOBAT
|
MP-21-008-037-001/28
()
|
1721008000NRG24110320241398700
|
12/03/2024
|
HIRALAL
|
1721008WL116443
|
HIRALAL
|
00697
|
BKID0MG5010
|
210
|
210
|
Rejected
|
23/04/2024
|
|
472718863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
JOBAT
|
MP-21-008-037-001/28
()
|
1721008000NRG24110320241398699
|
12/03/2024
|
Hiralal
|
1721008WL116443
|
Hiralal
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
310
|
JOBAT
|
MP-21-008-037-001/3
()
|
1721008000NRG24110320241398703
|
12/03/2024
|
KALUSINGH DURSINGH
|
1721008WL116443
|
KALUSINGH DURSINGH
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
311
|
JOBAT
|
MP-21-008-037-001/36-A
()
|
1721008000NRG24110320241399702
|
12/03/2024
|
PUNIYA BHUWAN
|
1721008WL116499
|
PUNIYA BHUWAN
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
312
|
JOBAT
|
MP-21-008-037-001/4
()
|
1721008000NRG24110320241399678
|
12/03/2024
|
KALSINGH DURSINGH
|
1721008WL116498
|
KALSINGH DURSINGH
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
313
|
JOBAT
|
MP-21-008-037-001/4
()
|
1721008000NRG24110320241399679
|
12/03/2024
|
KALSINGH DURSINGH
|
1721008WL116498
|
KALSINGH DURSINGH
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
314
|
JOBAT
|
MP-21-008-037-001/4
()
|
1721008000NRG24110320241399680
|
12/03/2024
|
Sayda
|
1721008WL116498
|
Sayda
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
315
|
JOBAT
|
MP-21-008-037-001/40
()
|
1721008000NRG24110320241399705
|
12/03/2024
|
gulabsingh
|
1721008WL116499
|
gulabsingh
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
316
|
JOBAT
|
MP-21-008-037-001/41
()
|
1721008000NRG24110320241399681
|
12/03/2024
|
SEKDIYA BHUVAN
|
1721008WL116498
|
SEKDIYA BHUVAN
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
SEKDIYABHUVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JOBAT
|
MP-21-008-037-001/44
()
|
1721008000NRG24110320241399706
|
12/03/2024
|
RAMESH KALSINGH
|
1721008WL116499
|
RAMESH KALSINGH
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
318
|
JOBAT
|
MP-21-008-037-001/45-A
()
|
1721008000NRG24110320241399707
|
12/03/2024
|
MEHATAP DEDU
|
1721008WL116499
|
MEHATAP DEDU
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
319
|
JOBAT
|
MP-21-008-037-001/61
()
|
1721008000NRG24110320241399709
|
12/03/2024
|
BODRIBAI KALU
|
1721008WL116499
|
BODRIBAI KALU
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
320
|
JOBAT
|
MP-21-008-037-001/62
()
|
1721008000NRG24110320241399710
|
12/03/2024
|
SANKAR DUDWE
|
1721008WL116499
|
SANKAR DUDWE
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
321
|
JOBAT
|
MP-21-008-037-001/62
()
|
1721008000NRG24110320241399688
|
12/03/2024
|
SANKAR DUDWE
|
1721008WL116498
|
SANKAR DUDWE
|
00697
|
BKID0MG5010
|
175
|
0
|
|
|
|
|
|
|
|
|
322
|
JOBAT
|
MP-21-008-037-001/63
()
|
1721008000NRG24110320241399711
|
12/03/2024
|
DEDU PEMA
|
1721008WL116499
|
DEDU PEMA
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
323
|
JOBAT
|
MP-21-008-037-001/64
()
|
1721008000NRG24110320241399712
|
12/03/2024
|
pratap
|
1721008WL116499
|
pratap
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
324
|
JOBAT
|
MP-21-008-037-001/73
()
|
1721008000NRG24110320241399713
|
12/03/2024
|
KELBAI
|
1721008WL116499
|
KELBAI
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
325
|
JOBAT
|
MP-21-008-037-001/73
()
|
1721008000NRG24110320241399689
|
12/03/2024
|
KELBAI
|
1721008WL116498
|
KELBAI
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
326
|
JOBAT
|
MP-21-008-037-001/76
()
|
1721008000NRG24110320241399715
|
12/03/2024
|
Gul Bai
|
1721008WL116499
|
Gul Bai
|
00697
|
BKID0MG5010
|
175
|
175
|
Processed
|
24/04/2024
|
|
472718863
|
|
GulBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JOBAT
|
MP-21-008-037-001/76
()
|
1721008000NRG24110320241399714
|
12/03/2024
|
MAL SINGH GAMBHIR
|
1721008WL116499
|
MAL SINGH GAMBHIR
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
328
|
JOBAT
|
MP-21-008-037-001/77-A
()
|
1721008000NRG24110320241399716
|
12/03/2024
|
kalu kemta
|
1721008WL116499
|
kalu kemta
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
329
|
JOBAT
|
MP-21-008-037-001/89
()
|
1721008000NRG24110320241399691
|
12/03/2024
|
DINESH MEHATAB
|
1721008WL116498
|
DINESH MEHATAB
|
00697
|
BKID0MG5010
|
1105
|
0
|
|
|
|
|
|
|
|
|
330
|
JOBAT
|
MP-21-008-037-001/89
()
|
1721008000NRG24110320241399690
|
12/03/2024
|
mehtap walsingh
|
1721008WL116498
|
mehtap walsingh
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
331
|
JOBAT
|
MP-21-008-037-001/97
()
|
1721008000NRG24110320241399695
|
12/03/2024
|
indarsingh
|
1721008WL116498
|
indarsingh
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
332
|
JOBAT
|
MP-21-008-037-001/97
()
|
1721008000NRG24110320241399697
|
12/03/2024
|
indarsingh
|
1721008WL116498
|
indarsingh
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
333
|
JOBAT
|
MP-21-008-037-001/97
()
|
1721008000NRG24110320241399698
|
12/03/2024
|
sena indarsingh
|
1721008WL116498
|
sena indarsingh
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
334
|
JOBAT
|
MP-21-008-037-001/97
()
|
1721008000NRG24110320241399696
|
12/03/2024
|
sena indarsingh
|
1721008WL116498
|
sena indarsingh
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
335
|
JOBAT
|
MP-21-008-037-001/97-A
()
|
1721008000NRG24110320241399699
|
12/03/2024
|
chandarsingh magan
|
1721008WL116498
|
chandarsingh magan
|
00697
|
BKID0MG5010
|
210
|
0
|
|
|
|
|
|
|
|
|
336
|
JOBAT
|
MP-21-008-037-001/97-A
()
|
1721008000NRG24110320241399700
|
12/03/2024
|
jiteandra chandarsing
|
1721008WL116498
|
jiteandra chandarsing
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
jiteandrachandarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
JOBAT
|
MP-49-008-020-001/206-A
()
|
1721008000NRG24110320241399216
|
12/03/2024
|
prakash
|
1721008WL116464
|
prakash
|
00697
|
BKID0MG5010
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20099
|
1521
|
|
|
|
|
|
|
|
|
338
|
JOBAT
|
MP-21-008-037-001/36-A
()
|
1721008000NRG24110320241399703
|
12/03/2024
|
sayri puniya
|
1721008WL116499
|
sayri puniya
|
00697
|
BKID0MG5018
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
sayripuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JOBAT
|
MP-21-008-037-001/45-A
()
|
1721008000NRG24110320241399708
|
12/03/2024
|
Rama
|
1721008WL116499
|
Rama
|
00697
|
BKID0MG5018
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
340
|
JOBAT
|
MP-21-008-020-001/101-C
()
|
1721008000NRG24110320241399153
|
12/03/2024
|
BHUCHAR
|
1721008WL116464
|
BHUCHAR
|
00697
|
BKID0NAMRGB
|
15
|
0
|
|
|
|
|
|
|
|
|
341
|
JOBAT
|
MP-21-008-020-001/101-C
()
|
1721008000NRG24110320241399154
|
12/03/2024
|
SENA
|
1721008WL116464
|
SENA
|
00697
|
BKID0NAMRGB
|
15
|
0
|
|
|
|
|
|
|
|
|
342
|
JOBAT
|
MP-21-008-020-001/218-B
()
|
1721008000NRG24110320241399178
|
12/03/2024
|
Sunil
|
1721008WL116464
|
Sunil
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
343
|
JOBAT
|
MP-21-008-020-001/24
()
|
1721008000NRG24110320241399184
|
12/03/2024
|
BUCHAR KHUM SINHG
|
1721008WL116464
|
BUCHAR KHUM SINHG
|
00697
|
BKID0NAMRGB
|
15
|
0
|
|
|
|
|
|
|
|
|
344
|
JOBAT
|
MP-21-008-027-001/264-B
()
|
1721008000NRG24120320241399858
|
12/03/2024
|
Sena suresh
|
1721008WL116509
|
Sena suresh
|
00697
|
BKID0NAMRGB
|
300
|
0
|
|
|
|
|
|
|
|
|
345
|
JOBAT
|
MP-21-008-027-001/264-B
()
|
1721008000NRG24120320241399859
|
12/03/2024
|
Sena suresh
|
1721008WL116509
|
Sena suresh
|
00697
|
BKID0NAMRGB
|
300
|
0
|
|
|
|
|
|
|
|
|
346
|
JOBAT
|
MP-21-008-037-001/141
()
|
1721008000NRG24110320241398681
|
12/03/2024
|
PINKI SANJAY
|
1721008WL116443
|
PINKI SANJAY
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
PINKISANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
JOBAT
|
MP-21-008-037-001/183
()
|
1721008000NRG24110320241399671
|
12/03/2024
|
RINA BAGHEL
|
1721008WL116498
|
RINA BAGHEL
|
00697
|
BKID0NAMRGB
|
210
|
0
|
|
|
|
|
|
|
|
|
348
|
JOBAT
|
MP-21-008-037-001/186
()
|
1721008000NRG24110320241398686
|
12/03/2024
|
VESTA CHOUHAN
|
1721008WL116443
|
VESTA CHOUHAN
|
00697
|
BKID0NAMRGB
|
210
|
0
|
|
|
|
|
|
|
|
|
349
|
JOBAT
|
MP-21-008-037-001/5
()
|
1721008000NRG24110320241399683
|
12/03/2024
|
GAMTI KEILASH
|
1721008WL116498
|
GAMTI KEILASH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
472718863
|
|
GAMTIKEILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JOBAT
|
MP-21-008-037-001/5
()
|
1721008000NRG24110320241399684
|
12/03/2024
|
KELASH
|
1721008WL116498
|
KELASH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
351
|
JOBAT
|
MP-21-008-037-001/5
()
|
1721008000NRG24110320241399682
|
12/03/2024
|
KELASH
|
1721008WL116498
|
KELASH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
352
|
JOBAT
|
MP-21-008-037-001/5-A
()
|
1721008000NRG24110320241399687
|
12/03/2024
|
BABITA RAKESH
|
1721008WL116498
|
BABITA RAKESH
|
00697
|
BKID0NAMRGB
|
210
|
0
|
|
|
|
|
|
|
|
|
353
|
JOBAT
|
MP-21-008-037-001/5-A
()
|
1721008000NRG24110320241399685
|
12/03/2024
|
RAKESH AMANSINGH
|
1721008WL116498
|
RAKESH AMANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
354
|
JOBAT
|
MP-21-008-037-001/5-A
()
|
1721008000NRG24110320241399686
|
12/03/2024
|
RAKESH AMANSINGH
|
1721008WL116498
|
RAKESH AMANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
355
|
JOBAT
|
MP-21-008-037-001/90
()
|
1721008000NRG24110320241399693
|
12/03/2024
|
SARMI SAMRATH
|
1721008WL116498
|
SARMI SAMRATH
|
00697
|
BKID0NAMRGB
|
210
|
0
|
|
|
|
|
|
|
|
|
356
|
JOBAT
|
MP-21-008-037-001/97-B
()
|
1721008000NRG24110320241399701
|
12/03/2024
|
BHAGWATI KALU
|
1721008WL116498
|
BHAGWATI KALU
|
00697
|
BKID0NAMRGB
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7640
|
420
|
|
|
|
|
|
|
|
|
357
|
JOBAT
|
MP-21-008-006-001/97
()
|
1721008000NRG24110320241398119
|
12/03/2024
|
Shankar Jamra
|
1721008WL116406
|
Shankar Jamra
|
00703
|
AIRP0000001
|
100
|
0
|
|
|
|
|
|
|
|
|
358
|
JOBAT
|
MP-21-008-020-001/145-B
()
|
1721008000NRG24110320241399159
|
12/03/2024
|
bheru
|
1721008WL116464
|
bheru
|
00703
|
AIRP0000001
|
15
|
0
|
|
|
|
|
|
|
|
|
359
|
JOBAT
|
MP-21-008-029-001/413
()
|
1721008000NRG24110320241399215
|
12/03/2024
|
shivam
|
1721008WL116464
|
shivam
|
00703
|
AIRP0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132324
|
24689
|
|
|
|
|
|
|
|