|
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-21-008-010-002/55
()
|
1721008000NRG24110220241253322
|
11/02/2024
|
KESHARI KELASH
|
1721008WL108666
|
KESHARI KELASH
|
00045
|
BARB0ALIRAJ
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
KESHARIKELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-008-001/832-B
()
|
1721008000NRG24110220241253439
|
11/02/2024
|
Ajay Chouhan
|
1721008WL108670
|
Ajay Chouhan
|
00045
|
BARB0GUMASH
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
AjayChouhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-008-001/127-A
()
|
1721008000NRG24110220241253416
|
11/02/2024
|
Rinku Chouhan
|
1721008WL108670
|
Rinku Chouhan
|
00045
|
BARB0PARAXX
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
RinkuChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-008-001/91-A
()
|
1721008000NRG24110220241253441
|
11/02/2024
|
Radha Bai
|
1721008WL108670
|
Radha Bai
|
00045
|
BARB0SERIND
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-008-001/17
()
|
1721008000NRG24110220241253419
|
11/02/2024
|
Resham Chouhan
|
1721008WL108670
|
Resham Chouhan
|
00048
|
BKID0008806
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
ReshamChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-008-001/12
()
|
1721008000NRG24110220241253415
|
11/02/2024
|
Reena Jamra
|
1721008WL108670
|
Reena Jamra
|
00048
|
BKID0008814
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
ReenaJamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-008-001/272
()
|
1721008000NRG24110220241253425
|
11/02/2024
|
kishan baghel
|
1721008WL108670
|
kishan baghel
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
kishanbaghel
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-008-001/70-D
()
|
1721008000NRG24110220241253434
|
11/02/2024
|
Tersingh Mandloi
|
1721008WL108670
|
Tersingh Mandloi
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
TersinghMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-008-001/817
()
|
1721008000NRG24110220241253437
|
11/02/2024
|
kalu
|
1721008WL108670
|
kalu
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOBAT
|
MP-21-008-010-002/105
()
|
1721008000NRG24110220241253268
|
11/02/2024
|
DADAM CHHAGAN SINGH
|
1721008WL108666
|
DADAM CHHAGAN SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
DADAMCHHAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-010-002/106
()
|
1721008000NRG24110220241253269
|
11/02/2024
|
SAJANBAI SAWAL SINGH
|
1721008WL108666
|
SAJANBAI SAWAL SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
SAJANBAISAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-010-002/111
()
|
1721008000NRG24110220241253272
|
11/02/2024
|
KLABAI BUDHLA
|
1721008WL108666
|
KLABAI BUDHLA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
KLABAIBUDHLA
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-010-002/111
()
|
1721008000NRG24110220241253273
|
11/02/2024
|
Ranjit budhala
|
1721008WL108666
|
Ranjit budhala
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
Ranjitbudhala
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-010-002/112
()
|
1721008000NRG24110220241253274
|
11/02/2024
|
JANBAI RAYSINGH
|
1721008WL108666
|
JANBAI RAYSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
JANBAIRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-010-002/115
()
|
1721008000NRG24110220241253275
|
11/02/2024
|
JHAMKU BHUCHAR
|
1721008WL108666
|
JHAMKU BHUCHAR
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
JHAMKUBHUCHAR
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-010-002/12
()
|
1721008000NRG24110220241253277
|
11/02/2024
|
SHARAMBAI MOHABBAT
|
1721008WL108666
|
SHARAMBAI MOHABBAT
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
SHARAMBAIMOHABBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-010-002/121-A
()
|
1721008000NRG24110220241253278
|
11/02/2024
|
kalambai dashriya
|
1721008WL108666
|
kalambai dashriya
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
kalambaidashriya
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-010-002/129
()
|
1721008000NRG24110220241253281
|
11/02/2024
|
MHEARBAI SUNDAR
|
1721008WL108666
|
MHEARBAI SUNDAR
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MHEARBAISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-010-002/13
()
|
1721008000NRG24110220241253282
|
11/02/2024
|
Suma Bherusingh
|
1721008WL108666
|
Suma Bherusingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
SumaBherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-010-002/131
()
|
1721008000NRG24110220241253283
|
11/02/2024
|
Meharbai Sardar
|
1721008WL108666
|
Meharbai Sardar
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MeharbaiSardar
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-010-002/135
()
|
1721008000NRG24110220241253284
|
11/02/2024
|
kamli subla
|
1721008WL108666
|
kamli subla
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
kamlisubla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-010-002/139-A
()
|
1721008000NRG24110220241253285
|
11/02/2024
|
VAL SINGH DIVAN SINGH
|
1721008WL108666
|
VAL SINGH DIVAN SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
VALSINGHDIVANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-010-002/139-B
()
|
1721008000NRG24110220241253286
|
11/02/2024
|
KUWAR SINGH JUWAN SINGH
|
1721008WL108666
|
KUWAR SINGH JUWAN SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
KUWARSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-010-002/162
()
|
1721008000NRG24110220241253288
|
11/02/2024
|
Bhuri Keramsingh
|
1721008WL108666
|
Bhuri Keramsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
BhuriKeramsingh
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-010-002/167
()
|
1721008000NRG24110220241253289
|
11/02/2024
|
Sundri thansingh
|
1721008WL108666
|
Sundri thansingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
Sundrithansingh
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-010-002/18
()
|
1721008000NRG24110220241253290
|
11/02/2024
|
PAARI ALAP SINGH
|
1721008WL108666
|
PAARI ALAP SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
PAARIALAPSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-010-002/19
()
|
1721008000NRG24110220241253291
|
11/02/2024
|
NIRMALA DHARMENDRA
|
1721008WL108666
|
NIRMALA DHARMENDRA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
NIRMALADHARMENDRA
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-010-002/22
()
|
1721008000NRG24110220241253294
|
11/02/2024
|
Ramsingh Joharsingh
|
1721008WL108666
|
Ramsingh Joharsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
RamsinghJoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JOBAT
|
MP-21-008-010-002/23
()
|
1721008000NRG24110220241253297
|
11/02/2024
|
lila muleshsingh
|
1721008WL108666
|
lila muleshsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
lilamuleshsingh
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-010-002/23
()
|
1721008000NRG24110220241253296
|
11/02/2024
|
mulesh
|
1721008WL108666
|
mulesh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
mulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JOBAT
|
MP-21-008-010-002/27
()
|
1721008000NRG24110220241253299
|
11/02/2024
|
Sushila Pratap
|
1721008WL108666
|
Sushila Pratap
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
SushilaPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-010-002/30
()
|
1721008000NRG24110220241253303
|
11/02/2024
|
JAANBAI AJEY SINGH
|
1721008WL108666
|
JAANBAI AJEY SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
JAANBAIAJEYSINGH
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-010-002/34
()
|
1721008000NRG24110220241253306
|
11/02/2024
|
kesri
|
1721008WL108666
|
kesri
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
kesri
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-010-002/39
()
|
1721008000NRG24110220241253309
|
11/02/2024
|
kendri punsingh
|
1721008WL108666
|
kendri punsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
kendripunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-010-002/39
()
|
1721008000NRG24110220241253308
|
11/02/2024
|
PUN SINGH NAHAR SINGH
|
1721008WL108666
|
PUN SINGH NAHAR SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
PUNSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-010-002/40
()
|
1721008000NRG24110220241253311
|
11/02/2024
|
ANTARBAI SOHAN
|
1721008WL108666
|
ANTARBAI SOHAN
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
ANTARBAISOHAN
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-010-002/40
()
|
1721008000NRG24110220241253310
|
11/02/2024
|
SOHAN RAKSINGH
|
1721008WL108666
|
SOHAN RAKSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
SOHANRAKSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-010-002/41-A
()
|
1721008000NRG24110220241253312
|
11/02/2024
|
LALSINGH SAMLAL
|
1721008WL108666
|
LALSINGH SAMLAL
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
LALSINGHSAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-010-002/43
()
|
1721008000NRG24110220241253314
|
11/02/2024
|
SAKRIBAI RADHUSINGH
|
1721008WL108666
|
SAKRIBAI RADHUSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
SAKRIBAIRADHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-010-002/45
()
|
1721008000NRG24110220241253316
|
11/02/2024
|
magan singh aman
|
1721008WL108666
|
magan singh aman
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
magansinghaman
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-010-002/46
()
|
1721008000NRG24110220241253317
|
11/02/2024
|
gan bai
|
1721008WL108666
|
gan bai
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
ganbai
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-010-002/55
()
|
1721008000NRG24110220241253320
|
11/02/2024
|
Mesri Ediya
|
1721008WL108666
|
Mesri Ediya
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MesriEdiya
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-010-002/55
()
|
1721008000NRG24110220241253321
|
11/02/2024
|
RESHAM MEHTABSINGH
|
1721008WL108666
|
RESHAM MEHTABSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
RESHAMMEHTABSINGH
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-010-002/56
()
|
1721008000NRG24110220241253324
|
11/02/2024
|
Anita Sunil
|
1721008WL108666
|
Anita Sunil
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
AnitaSunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-010-002/56
()
|
1721008000NRG24110220241253323
|
11/02/2024
|
Hingali Lalsingh
|
1721008WL108666
|
Hingali Lalsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
HingaliLalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBAT
|
MP-21-008-010-002/57
()
|
1721008000NRG24110220241253325
|
11/02/2024
|
Sagari Kunvarsingh
|
1721008WL108666
|
Sagari Kunvarsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
SagariKunvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-010-002/6
()
|
1721008000NRG24110220241253329
|
11/02/2024
|
BALU KHUMSINGH
|
1721008WL108666
|
BALU KHUMSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
BALUKHUMSINGH
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-010-002/6
()
|
1721008000NRG24110220241253330
|
11/02/2024
|
Kanbai Balu
|
1721008WL108666
|
Kanbai Balu
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
KanbaiBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JOBAT
|
MP-21-008-010-002/60
()
|
1721008000NRG24110220241253331
|
11/02/2024
|
Keshari nepal
|
1721008WL108666
|
Keshari nepal
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
Kesharinepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-010-002/61
()
|
1721008000NRG24110220241253332
|
11/02/2024
|
KHAJRI MEHTAB
|
1721008WL108666
|
KHAJRI MEHTAB
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
KHAJRIMEHTAB
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-010-002/67
()
|
1721008000NRG24110220241253336
|
11/02/2024
|
paribai
|
1721008WL108666
|
paribai
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-010-002/67
()
|
1721008000NRG24110220241253337
|
11/02/2024
|
somla
|
1721008WL108666
|
somla
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
somla
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-010-002/7
()
|
1721008000NRG24110220241253339
|
11/02/2024
|
RANI GUNJAN GADRIYA
|
1721008WL108666
|
RANI GUNJAN GADRIYA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
RANIGUNJANGADRIYA
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-010-002/71
()
|
1721008000NRG24110220241253341
|
11/02/2024
|
KALI MUKESH
|
1721008WL108666
|
KALI MUKESH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
KALIMUKESH
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-010-002/78
()
|
1721008000NRG24110220241253342
|
11/02/2024
|
SUMERSINGH SARDAR
|
1721008WL108666
|
SUMERSINGH SARDAR
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
SUMERSINGHSARDAR
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-010-002/81
()
|
1721008000NRG24110220241253346
|
11/02/2024
|
edibai jalam
|
1721008WL108666
|
edibai jalam
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
edibaijalam
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-010-002/82
()
|
1721008000NRG24110220241253347
|
11/02/2024
|
zhuna gaju
|
1721008WL108666
|
zhuna gaju
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
zhunagaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-010-002/83-A
()
|
1721008000NRG24110220241253349
|
11/02/2024
|
AJALI BAI LAL SINGH
|
1721008WL108666
|
AJALI BAI LAL SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
AJALIBAILALSINGH
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-010-002/83-A
()
|
1721008000NRG24110220241253348
|
11/02/2024
|
BHURI BAI SHANKAR SINGH
|
1721008WL108666
|
BHURI BAI SHANKAR SINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
BHURIBAISHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-015-001/295-A
()
|
1721008000NRG24110220241253120
|
11/02/2024
|
Mulsingh
|
1721008WL108644
|
Mulsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
Mulsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-015-001/296-B
()
|
1721008000NRG24110220241253122
|
11/02/2024
|
PATAL
|
1721008WL108644
|
PATAL
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
PATAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
62
|
JOBAT
|
MP-21-008-008-001/127-C
()
|
1721008000NRG24110220241253417
|
11/02/2024
|
Mukesh Kirade
|
1721008WL108670
|
Mukesh Kirade
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
MukeshKirade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOBAT
|
MP-21-008-008-001/213
()
|
1721008000NRG24110220241253422
|
11/02/2024
|
sanjay
|
1721008WL108670
|
sanjay
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-008-001/268-A
()
|
1721008000NRG24110220241253423
|
11/02/2024
|
Banti Bamniya
|
1721008WL108670
|
Banti Bamniya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
BantiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-008-001/285
()
|
1721008000NRG24110220241253426
|
11/02/2024
|
chotu magan
|
1721008WL108670
|
chotu magan
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
chotumagan
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-008-001/308-A
()
|
1721008000NRG24110220241253427
|
11/02/2024
|
suren
|
1721008WL108670
|
suren
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
suren
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-008-001/32-A
()
|
1721008000NRG24110220241253429
|
11/02/2024
|
KERAM SINGH KUVAR SINGH MASHNIYA
|
1721008WL108670
|
KERAM SINGH KUVAR SINGH MASHNIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
KERAMSINGHKUVARSINGHMASHNIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-008-001/320
()
|
1721008000NRG24110220241253430
|
11/02/2024
|
Mahesh Bamniya
|
1721008WL108670
|
Mahesh Bamniya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
MaheshBamniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-008-001/378
()
|
1721008000NRG24110220241253433
|
11/02/2024
|
Dhanbai Masaniya
|
1721008WL108670
|
Dhanbai Masaniya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
DhanbaiMasaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
JOBAT
|
MP-21-008-008-001/74-C
()
|
1721008000NRG24110220241253436
|
11/02/2024
|
Sachin Baghel
|
1721008WL108670
|
Sachin Baghel
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
SachinBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JOBAT
|
MP-21-008-008-001/826
()
|
1721008000NRG24110220241253438
|
11/02/2024
|
Antar Singh Gadriya
|
1721008WL108670
|
Antar Singh Gadriya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
AntarSinghGadriya
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-010-002/11
()
|
1721008000NRG24110220241253270
|
11/02/2024
|
Raju Bhangda
|
1721008WL108666
|
Raju Bhangda
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
RajuBhangda
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-010-002/123
()
|
1721008000NRG24110220241253280
|
11/02/2024
|
zhumbai antarsingh
|
1721008WL108666
|
zhumbai antarsingh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
zhumbaiantarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-010-002/143
()
|
1721008000NRG24110220241253287
|
11/02/2024
|
Anita Nilesh
|
1721008WL108666
|
Anita Nilesh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
AnitaNilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-010-002/27
()
|
1721008000NRG24110220241253298
|
11/02/2024
|
sagri kesharsingh
|
1721008WL108666
|
sagri kesharsingh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
sagrikesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-010-002/31
()
|
1721008000NRG24110220241253304
|
11/02/2024
|
ANTARBAI THANSINGH
|
1721008WL108666
|
ANTARBAI THANSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
ANTARBAITHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-010-002/43
()
|
1721008000NRG24110220241253315
|
11/02/2024
|
GEETA RADHUSINGH
|
1721008WL108666
|
GEETA RADHUSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
GEETARADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-010-002/59
()
|
1721008000NRG24110220241253328
|
11/02/2024
|
MAGANSINGH MANGTIYA
|
1721008WL108666
|
MAGANSINGH MANGTIYA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MAGANSINGHMANGTIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-010-002/64
()
|
1721008000NRG24110220241253333
|
11/02/2024
|
KAMA BAI MEHARSINGH
|
1721008WL108666
|
KAMA BAI MEHARSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
KAMABAIMEHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-010-002/71
()
|
1721008000NRG24110220241253340
|
11/02/2024
|
SANGILA MORIYA
|
1721008WL108666
|
SANGILA MORIYA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
SANGILAMORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-010-002/8
()
|
1721008000NRG24110220241253343
|
11/02/2024
|
MAHENDRASINGH RANSINGH
|
1721008WL108666
|
MAHENDRASINGH RANSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MAHENDRASINGHRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-010-002/80
()
|
1721008000NRG24110220241253345
|
11/02/2024
|
Pari bai
|
1721008WL108666
|
Pari bai
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
Paribai
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-010-002/84
()
|
1721008000NRG24110220241253351
|
11/02/2024
|
GOLU SOMLA
|
1721008WL108666
|
GOLU SOMLA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
GOLUSOMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-010-002/84
()
|
1721008000NRG24110220241253350
|
11/02/2024
|
RESHAM SOMLA
|
1721008WL108666
|
RESHAM SOMLA
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
RESHAMSOMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-015-001/293-C
()
|
1721008000NRG24110220241253119
|
11/02/2024
|
BHUPENDRA SINGH
|
1721008WL108644
|
BHUPENDRA SINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
BHUPENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-015-001/296-A
()
|
1721008000NRG24110220241253121
|
11/02/2024
|
Motisingh Juvan
|
1721008WL108644
|
Motisingh Juvan
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
MotisinghJuvan
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-015-001/296-C
()
|
1721008000NRG24110220241253123
|
11/02/2024
|
SANGEETA
|
1721008WL108644
|
SANGEETA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
88
|
JOBAT
|
MP-21-008-008-001/336-C
()
|
1721008000NRG24110220241253432
|
11/02/2024
|
Lila Bai Dudbe
|
1721008WL108670
|
Lila Bai Dudbe
|
00468
|
UBIN0552071
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
LilaBaiDudbe
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
89
|
JOBAT
|
MP-21-008-008-001/325-A
()
|
1721008000NRG24110220241253431
|
11/02/2024
|
Bishan Singh Chouhan
|
1721008WL108670
|
Bishan Singh Chouhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
BishanSinghChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
JOBAT
|
MP-21-008-008-001/92-B
()
|
1721008000NRG24110220241253442
|
11/02/2024
|
Bahadur Singh Bhaydiya
|
1721008WL108670
|
Bahadur Singh Bhaydiya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
BahadurSinghBhaydiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
JOBAT
|
MP-21-008-008-001/268-C
()
|
1721008000NRG24110220241253424
|
11/02/2024
|
Laxman
|
1721008WL108670
|
Laxman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-008-001/319-B
()
|
1721008000NRG24110220241253428
|
11/02/2024
|
arjun dawar
|
1721008WL108670
|
arjun dawar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
arjundawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-008-001/73-B
()
|
1721008000NRG24110220241253435
|
11/02/2024
|
thavli
|
1721008WL108670
|
thavli
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
thavli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-008-001/9
()
|
1721008000NRG24110220241253440
|
11/02/2024
|
Rajlee Chouhan
|
1721008WL108670
|
Rajlee Chouhan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
RajleeChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
JOBAT
|
MP-21-008-008-001/162-B
()
|
1721008000NRG24110220241253418
|
11/02/2024
|
Haresingh Baghel
|
1721008WL108670
|
Haresingh Baghel
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
HaresinghBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-008-001/191-B
()
|
1721008000NRG24110220241253420
|
11/02/2024
|
ramila baghel
|
1721008WL108670
|
ramila baghel
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
ramilabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JOBAT
|
MP-21-008-008-001/191-C
()
|
1721008000NRG24110220241253421
|
11/02/2024
|
Pawan
|
1721008WL108670
|
Pawan
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
Pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOBAT
|
MP-21-008-010-002/110-A
()
|
1721008000NRG24110220241253271
|
11/02/2024
|
Gan Bai
|
1721008WL108666
|
Gan Bai
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
GanBai
|
BANK OF INDIA(508505)
|
|
99
|
JOBAT
|
MP-21-008-010-002/12
()
|
1721008000NRG24110220241253276
|
11/02/2024
|
MOHABBAT GHUSIYA
|
1721008WL108666
|
MOHABBAT GHUSIYA
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MOHABBATGHUSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JOBAT
|
MP-21-008-010-002/123
()
|
1721008000NRG24110220241253279
|
11/02/2024
|
SEKDIYA CHENA
|
1721008WL108666
|
SEKDIYA CHENA
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
SEKDIYACHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOBAT
|
MP-21-008-010-002/21
()
|
1721008000NRG24110220241253292
|
11/02/2024
|
MUKAM SOMLA
|
1721008WL108666
|
MUKAM SOMLA
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MUKAMSOMLA
|
AXIS BANK(607153)
|
|
102
|
JOBAT
|
MP-21-008-010-002/21
()
|
1721008000NRG24110220241253293
|
11/02/2024
|
SHAH BAI MUKAM
|
1721008WL108666
|
SHAH BAI MUKAM
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
SHAHBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-010-002/22
()
|
1721008000NRG24110220241253295
|
11/02/2024
|
BABLU GADRIYA
|
1721008WL108666
|
BABLU GADRIYA
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
BABLUGADRIYA
|
AXIS BANK(607153)
|
|
104
|
JOBAT
|
MP-21-008-010-002/29
()
|
1721008000NRG24110220241253300
|
11/02/2024
|
SEKDI MAGANSINGH
|
1721008WL108666
|
SEKDI MAGANSINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
SEKDIMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-010-002/30
()
|
1721008000NRG24110220241253302
|
11/02/2024
|
AJAYSINGH GADRIYA
|
1721008WL108666
|
AJAYSINGH GADRIYA
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
AJAYSINGHGADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-010-002/37-A
()
|
1721008000NRG24110220241253307
|
11/02/2024
|
PARIBAI MOHANSINGH
|
1721008WL108666
|
PARIBAI MOHANSINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
PARIBAIMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-010-002/49
()
|
1721008000NRG24110220241253318
|
11/02/2024
|
MAMTA SAWALSINGH
|
1721008WL108666
|
MAMTA SAWALSINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
MAMTASAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-010-002/49
()
|
1721008000NRG24110220241253319
|
11/02/2024
|
SUNIL SAWALSINGH
|
1721008WL108666
|
SUNIL SAWALSINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
SUNILSAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-010-002/65
()
|
1721008000NRG24110220241253335
|
11/02/2024
|
ENDARSINGH MAGARSINGH
|
1721008WL108666
|
ENDARSINGH MAGARSINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
ENDARSINGHMAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-010-002/65
()
|
1721008000NRG24110220241253334
|
11/02/2024
|
KALI
|
1721008WL108666
|
KALI
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-010-002/8
()
|
1721008000NRG24110220241253344
|
11/02/2024
|
ANAR BAI MAHENDRASINGH
|
1721008WL108666
|
ANAR BAI MAHENDRASINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
ANARBAIMAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-015-001/129
()
|
1721008000NRG24110220241253117
|
11/02/2024
|
navalsingh
|
1721008WL108644
|
navalsingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/04/2024
|
|
303837938
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-015-001/130
()
|
1721008000NRG24110220241253118
|
11/02/2024
|
Kasam
|
1721008WL108644
|
Kasam
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
Kasam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
JOBAT
|
MP-21-008-015-001/326
()
|
1721008000NRG24110220241253124
|
11/02/2024
|
Masri
|
1721008WL108644
|
Masri
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
13/04/2024
|
|
303837938
|
|
Masri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
115
|
JOBAT
|
MP-21-008-010-002/29
()
|
1721008000NRG24110220241253301
|
11/02/2024
|
Manisha Anil
|
1721008WL108666
|
Manisha Anil
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
ManishaAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-010-002/32
()
|
1721008000NRG24110220241253305
|
11/02/2024
|
ANITA AJMERSINGH
|
1721008WL108666
|
ANITA AJMERSINGH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
ANITAAJMERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOBAT
|
MP-21-008-010-002/41-A
()
|
1721008000NRG24110220241253313
|
11/02/2024
|
REKHA LALSINGH
|
1721008WL108666
|
REKHA LALSINGH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
REKHALALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JOBAT
|
MP-21-008-010-002/58
()
|
1721008000NRG24110220241253326
|
11/02/2024
|
Hatri Kalamsingh
|
1721008WL108666
|
Hatri Kalamsingh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
HatriKalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-010-002/58
()
|
1721008000NRG24110220241253327
|
11/02/2024
|
RANJANA JAGAN
|
1721008WL108666
|
RANJANA JAGAN
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
13/04/2024
|
|
303837938
|
|
RANJANAJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-010-002/7
()
|
1721008000NRG24110220241253338
|
11/02/2024
|
Khajri khumsingh
|
1721008WL108666
|
Khajri khumsingh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/04/2024
|
|
303837938
|
|
Khajrikhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28908
|
28908
|
|
|
|
|
|
|
|