|
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-21-008-011-001/315-D
()
|
1721008000NRG24240120241162996
|
24/01/2024
|
KENDU
|
1721008WL103616
|
KENDU
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
KENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOBAT
|
MP-21-008-011-001/396
()
|
1721008000NRG24240120241163004
|
24/01/2024
|
KARISMA
|
1721008WL103616
|
KARISMA
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
KARISMA
|
BANK OF BARODA(606985)
|
|
3
|
JOBAT
|
MP-21-008-033-001/138-C
()
|
1721008000NRG24240120241166895
|
24/01/2024
|
RELAM KEHMA
|
1721008WL103822
|
RELAM KEHMA
|
00045
|
BARB0ALIRAJ
|
102
|
102
|
Processed
|
28/03/2024
|
|
038473191
|
|
RELAMKEHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
986
|
986
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24240120241162905
|
24/01/2024
|
KELBAI
|
1721008WL103608
|
KELBAI
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
KELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24240120241162913
|
24/01/2024
|
Bhavu
|
1721008WL103608
|
Bhavu
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhavu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
JOBAT
|
MP-21-008-003-001/77-A
()
|
1721008000NRG24240120241162919
|
24/01/2024
|
Joharsingh Bamniya
|
1721008WL103608
|
Joharsingh Bamniya
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
JoharsinghBamniya
|
BANK OF BARODA(606985)
|
|
7
|
JOBAT
|
MP-21-008-011-001/396-A
()
|
1721008000NRG24240120241163005
|
24/01/2024
|
umendrasingh
|
1721008WL103616
|
umendrasingh
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
umendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-012-001/260
()
|
1721008000NRG24240120241161838
|
24/01/2024
|
alamsingh
|
1721008WL103577
|
alamsingh
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
alamsingh
|
IDBI BANK(607095)
|
|
9
|
JOBAT
|
MP-21-008-038-002/191
()
|
1721008038NRG24240120241165110
|
24/01/2024
|
SHA BAI CHOUHAN
|
1721008038WL103739
|
SHA BAI CHOUHAN
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHABAICHOUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
10
|
JOBAT
|
MP-21-008-003-001/107
()
|
1721008000NRG24230120241156265
|
24/01/2024
|
BHURLI JUVANSINGH
|
1721008WL103198
|
BHURLI JUVANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURLIJUVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOBAT
|
MP-21-008-003-001/107
()
|
1721008000NRG24230120241156264
|
24/01/2024
|
JUVANSINGH PEMSINGH
|
1721008WL103198
|
JUVANSINGH PEMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
JUVANSINGHPEMSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-003-001/15
()
|
1721008000NRG24230120241156269
|
24/01/2024
|
RAMSINGH
|
1721008WL103198
|
RAMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-003-001/15
()
|
1721008000NRG24230120241156270
|
24/01/2024
|
sagari ramsingh
|
1721008WL103198
|
sagari ramsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
sagariramsingh
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-003-001/170-A
()
|
1721008000NRG24240120241162890
|
24/01/2024
|
KALIYA
|
1721008WL103608
|
KALIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-003-001/35
()
|
1721008000NRG24240120241162899
|
24/01/2024
|
keru gulsingh
|
1721008WL103608
|
keru gulsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
kerugulsingh
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-011-001/1004-C
()
|
1721008000NRG24240120241162984
|
24/01/2024
|
Surta
|
1721008WL103616
|
Surta
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Surta
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-011-001/178-B
()
|
1721008000NRG24240120241162986
|
24/01/2024
|
bharat
|
1721008WL103616
|
bharat
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOBAT
|
MP-21-008-011-001/184
()
|
1721008000NRG24240120241162987
|
24/01/2024
|
DURGI
|
1721008WL103616
|
DURGI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-011-001/307-A
()
|
1721008000NRG24240120241162992
|
24/01/2024
|
Bhurbai
|
1721008WL103616
|
Bhurbai
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhurbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-011-001/318
()
|
1721008000NRG24240120241162998
|
24/01/2024
|
BALU RATNIYA
|
1721008WL103616
|
BALU RATNIYA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
BALURATNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-011-001/319
()
|
1721008000NRG24240120241163000
|
24/01/2024
|
SUDAKI BAWAR SINGH
|
1721008WL103616
|
SUDAKI BAWAR SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUDAKIBAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-011-001/36
()
|
1721008000NRG24240120241163001
|
24/01/2024
|
ramesh nursiya
|
1721008WL103616
|
ramesh nursiya
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
rameshnursiya
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-011-001/368-D
()
|
1721008000NRG24240120241163002
|
24/01/2024
|
SAHABAI
|
1721008WL103616
|
SAHABAI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-011-001/396-D
()
|
1721008000NRG24240120241163007
|
24/01/2024
|
PARIBAI
|
1721008WL103616
|
PARIBAI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
PARIBAI
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-011-001/63
()
|
1721008000NRG24240120241163010
|
24/01/2024
|
Kali Karam
|
1721008WL103616
|
Kali Karam
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
KaliKaram
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-011-001/63
()
|
1721008000NRG24240120241163009
|
24/01/2024
|
KARAM SINGH THAWARIYA
|
1721008WL103616
|
KARAM SINGH THAWARIYA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
KARAMSINGHTHAWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-011-001/65
()
|
1721008000NRG24240120241163011
|
24/01/2024
|
Kabli
|
1721008WL103616
|
Kabli
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kabli
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-011-001/88-B
()
|
1721008000NRG24240120241163014
|
24/01/2024
|
sabniya dhumji
|
1721008WL103616
|
sabniya dhumji
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
sabniyadhumji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-011-001/90
()
|
1721008000NRG24240120241163015
|
24/01/2024
|
HATRI
|
1721008WL103616
|
HATRI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
HATRI
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-011-001/90-C
()
|
1721008000NRG24240120241163016
|
24/01/2024
|
KALMBAI
|
1721008WL103616
|
KALMBAI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
KALMBAI
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-011-001/98
()
|
1721008000NRG24240120241163020
|
24/01/2024
|
GANA
|
1721008WL103616
|
GANA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
GANA
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-012-001/1-B
()
|
1721008000NRG24240120241161777
|
24/01/2024
|
ruma
|
1721008WL103577
|
ruma
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
ruma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-012-001/100
()
|
1721008000NRG24240120241161778
|
24/01/2024
|
naku
|
1721008WL103577
|
naku
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
naku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOBAT
|
MP-21-008-012-001/101
()
|
1721008000NRG24240120241161783
|
24/01/2024
|
NASRU
|
1721008WL103577
|
NASRU
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
NASRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JOBAT
|
MP-21-008-012-001/1027
()
|
1721008000NRG24240120241161789
|
24/01/2024
|
rinku
|
1721008WL103577
|
rinku
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
rinku
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-012-001/103
()
|
1721008000NRG24240120241161791
|
24/01/2024
|
kana bai
|
1721008WL103577
|
kana bai
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
kanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOBAT
|
MP-21-008-012-001/1030
()
|
1721008000NRG24240120241161792
|
24/01/2024
|
suresh
|
1721008WL103577
|
suresh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOBAT
|
MP-21-008-012-001/1031
()
|
1721008000NRG24240120241161793
|
24/01/2024
|
chamsingh
|
1721008WL103577
|
chamsingh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
chamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-012-001/1033
()
|
1721008000NRG24240120241161796
|
24/01/2024
|
Idu
|
1721008WL103577
|
Idu
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Idu
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-012-001/1033
()
|
1721008000NRG24240120241161795
|
24/01/2024
|
urmila
|
1721008WL103577
|
urmila
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
urmila
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-012-001/114
()
|
1721008000NRG24240120241161802
|
24/01/2024
|
bna
|
1721008WL103577
|
bna
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
bna
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-012-001/122
()
|
1721008000NRG24240120241161805
|
24/01/2024
|
bhuru
|
1721008WL103577
|
bhuru
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhuru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOBAT
|
MP-21-008-012-001/124
()
|
1721008000NRG24240120241161807
|
24/01/2024
|
sardar MAHAJAN
|
1721008WL103577
|
sardar MAHAJAN
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
sardarMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-012-001/134
()
|
1721008000NRG24240120241161808
|
24/01/2024
|
Kamlesh
|
1721008WL103577
|
Kamlesh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JOBAT
|
MP-21-008-012-001/135
()
|
1721008000NRG24240120241161809
|
24/01/2024
|
BIJU
|
1721008WL103577
|
BIJU
|
00048
|
BKID0008845
|
175
|
175
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
JOBAT
|
MP-21-008-012-001/136
()
|
1721008000NRG24240120241161810
|
24/01/2024
|
nagru
|
1721008WL103577
|
nagru
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
nagru
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-012-001/16
()
|
1721008000NRG24240120241161818
|
24/01/2024
|
KELSINGH
|
1721008WL103577
|
KELSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
JOBAT
|
MP-21-008-012-001/173-B
()
|
1721008000NRG24240120241161821
|
24/01/2024
|
gajendra
|
1721008WL103577
|
gajendra
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
JOBAT
|
MP-21-008-012-001/185
()
|
1721008000NRG24240120241161822
|
24/01/2024
|
Ner bai Manu
|
1721008WL103577
|
Ner bai Manu
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
NerbaiManu
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-012-001/201-A
()
|
1721008000NRG24240120241161827
|
24/01/2024
|
SURESH
|
1721008WL103577
|
SURESH
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-012-001/203
()
|
1721008000NRG24240120241161828
|
24/01/2024
|
Ratansingh
|
1721008WL103577
|
Ratansingh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-012-001/21
()
|
1721008000NRG24240120241161829
|
24/01/2024
|
dinesh
|
1721008WL103577
|
dinesh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JOBAT
|
MP-21-008-012-001/213-C
()
|
1721008000NRG24240120241161830
|
24/01/2024
|
kamlesh
|
1721008WL103577
|
kamlesh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JOBAT
|
MP-21-008-012-001/218
()
|
1721008000NRG24240120241161833
|
24/01/2024
|
DINESH MAHENDR
|
1721008WL103577
|
DINESH MAHENDR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
DINESHMAHENDR
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-012-001/236
()
|
1721008000NRG24240120241161834
|
24/01/2024
|
rechdiya
|
1721008WL103577
|
rechdiya
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
rechdiya
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-012-001/260
()
|
1721008000NRG24240120241161837
|
24/01/2024
|
PREMSING
|
1721008WL103577
|
PREMSING
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
PREMSING
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-012-001/301
()
|
1721008000NRG24240120241161847
|
24/01/2024
|
MOHALI
|
1721008WL103577
|
MOHALI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
MOHALI
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-012-001/301-A
()
|
1721008000NRG24240120241161848
|
24/01/2024
|
HARI KAHRU
|
1721008WL103577
|
HARI KAHRU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
HARIKAHRU
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-012-001/301-A
()
|
1721008000NRG24240120241161849
|
24/01/2024
|
RAJLI KAHRU
|
1721008WL103577
|
RAJLI KAHRU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAJLIKAHRU
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-012-001/305-a
()
|
1721008000NRG24240120241161851
|
24/01/2024
|
BAHDUR
|
1721008WL103577
|
BAHDUR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
BAHDUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-012-001/57
()
|
1721008000NRG24240120241161859
|
24/01/2024
|
Navalsingh Mahajan
|
1721008WL103577
|
Navalsingh Mahajan
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
NavalsinghMahajan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOBAT
|
MP-21-008-012-001/89-B
()
|
1721008000NRG24240120241161862
|
24/01/2024
|
kendru
|
1721008WL103577
|
kendru
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
kendru
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-012-001/89-B
()
|
1721008000NRG24240120241161863
|
24/01/2024
|
MANGTI
|
1721008WL103577
|
MANGTI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
MANGTI
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-012-001/96
()
|
1721008000NRG24240120241161865
|
24/01/2024
|
PARLI VESTA
|
1721008WL103577
|
PARLI VESTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
PARLIVESTA
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-012-001/96
()
|
1721008000NRG24240120241161864
|
24/01/2024
|
VESTA
|
1721008WL103577
|
VESTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
VESTA
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-017-002/11
()
|
1721008000NRG24230120241158640
|
24/01/2024
|
DHANA GUMAN
|
1721008WL103377
|
DHANA GUMAN
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
DHANAGUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-017-002/114
()
|
1721008000NRG24230120241158641
|
24/01/2024
|
Abei singh johar singh
|
1721008WL103377
|
Abei singh johar singh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Abeisinghjoharsingh
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-017-002/135
()
|
1721008000NRG24230120241158566
|
24/01/2024
|
NAVALSINGH
|
1721008WL103373
|
NAVALSINGH
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-017-002/135
()
|
1721008000NRG24230120241158567
|
24/01/2024
|
NURJA
|
1721008WL103373
|
NURJA
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
NURJA
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-017-002/135-A
()
|
1721008000NRG24230120241158568
|
24/01/2024
|
KISAN NAWALSINGH
|
1721008WL103373
|
KISAN NAWALSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KISANNAWALSINGH
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-017-002/135-B
()
|
1721008000NRG24230120241158570
|
24/01/2024
|
BHISAN NAWALSINGH
|
1721008WL103373
|
BHISAN NAWALSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHISANNAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-017-002/143
()
|
1721008000NRG24230120241158644
|
24/01/2024
|
NAVALSINGH DUTSINGH
|
1721008WL103377
|
NAVALSINGH DUTSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
NAVALSINGHDUTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-017-002/15
()
|
1721008000NRG24230120241158572
|
24/01/2024
|
Bhimsing
|
1721008WL103373
|
Bhimsing
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhimsing
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-017-002/15
()
|
1721008000NRG24230120241158573
|
24/01/2024
|
Mesri bai
|
1721008WL103373
|
Mesri bai
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Mesribai
|
BANK OF BARODA(606985)
|
|
75
|
JOBAT
|
MP-21-008-017-002/150
()
|
1721008000NRG24230120241158646
|
24/01/2024
|
fudi
|
1721008WL103377
|
fudi
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
fudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-017-002/16
()
|
1721008000NRG24230120241158575
|
24/01/2024
|
JARMA
|
1721008WL103373
|
JARMA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
JARMA
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-017-002/16
()
|
1721008000NRG24230120241158574
|
24/01/2024
|
Kalm singh
|
1721008WL103373
|
Kalm singh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kalmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-017-002/173
()
|
1721008000NRG24230120241158647
|
24/01/2024
|
BHUVANSINGH NARSINGH
|
1721008WL103377
|
BHUVANSINGH NARSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHUVANSINGHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-017-002/42
()
|
1721008000NRG24230120241158650
|
24/01/2024
|
Puna Keram singh
|
1721008WL103377
|
Puna Keram singh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
PunaKeramsingh
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-017-002/46
()
|
1721008000NRG24230120241158652
|
24/01/2024
|
RESAMBAI SUBHAN
|
1721008WL103377
|
RESAMBAI SUBHAN
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
RESAMBAISUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-017-002/46
()
|
1721008000NRG24230120241158651
|
24/01/2024
|
SUBHAN
|
1721008WL103377
|
SUBHAN
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-017-002/48
()
|
1721008000NRG24230120241158653
|
24/01/2024
|
Radusing
|
1721008WL103377
|
Radusing
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Radusing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JOBAT
|
MP-21-008-017-002/48
()
|
1721008000NRG24230120241158654
|
24/01/2024
|
RESHAM
|
1721008WL103377
|
RESHAM
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
RESHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-017-002/49
()
|
1721008000NRG24230120241158577
|
24/01/2024
|
Nankibai
|
1721008WL103373
|
Nankibai
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Nankibai
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-017-002/49
()
|
1721008000NRG24230120241158576
|
24/01/2024
|
Somala
|
1721008WL103373
|
Somala
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Somala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-017-002/57
()
|
1721008000NRG24230120241158578
|
24/01/2024
|
Jhingli bai Chagan singh
|
1721008WL103373
|
Jhingli bai Chagan singh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
JhinglibaiChagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JOBAT
|
MP-21-008-017-002/70
()
|
1721008000NRG24230120241158580
|
24/01/2024
|
KUVARBAI SHEHRU
|
1721008WL103373
|
KUVARBAI SHEHRU
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KUVARBAISHEHRU
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-017-002/71
()
|
1721008000NRG24230120241158581
|
24/01/2024
|
Ramsing
|
1721008WL103373
|
Ramsing
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
89
|
JOBAT
|
MP-21-008-017-002/74
()
|
1721008000NRG24230120241158585
|
24/01/2024
|
SURBAI KERAMSINGH
|
1721008WL103373
|
SURBAI KERAMSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURBAIKERAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOBAT
|
MP-21-008-017-002/78
()
|
1721008000NRG24230120241158655
|
24/01/2024
|
JADU
|
1721008WL103377
|
JADU
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
JADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-017-002/79
()
|
1721008000NRG24230120241158657
|
24/01/2024
|
kbhan
|
1721008WL103377
|
kbhan
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
kbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-017-002/79
()
|
1721008000NRG24230120241158658
|
24/01/2024
|
surja
|
1721008WL103377
|
surja
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
surja
|
BANK OF INDIA(508505)
|
|
93
|
JOBAT
|
MP-21-008-017-002/85
()
|
1721008000NRG24230120241158659
|
24/01/2024
|
Chandarsing
|
1721008WL103377
|
Chandarsing
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Chandarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-020-001/106
()
|
1721008000NRG24240120241160752
|
24/01/2024
|
PUNTA
|
1721008WL103525
|
PUNTA
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
PUNTA
|
BANK OF INDIA(508505)
|
|
95
|
JOBAT
|
MP-21-008-020-001/106
()
|
1721008000NRG24240120241160753
|
24/01/2024
|
SEKDHI
|
1721008WL103525
|
SEKDHI
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-020-001/108-A
()
|
1721008000NRG24240120241160754
|
24/01/2024
|
PANBAI
|
1721008WL103525
|
PANBAI
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
PANBAI
|
BANK OF INDIA(508505)
|
|
97
|
JOBAT
|
MP-21-008-020-001/113
()
|
1721008000NRG24240120241160758
|
24/01/2024
|
magan
|
1721008WL103525
|
magan
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
magan
|
BANK OF INDIA(508505)
|
|
98
|
JOBAT
|
MP-21-008-020-001/114
()
|
1721008000NRG24240120241160760
|
24/01/2024
|
ZHINZ
|
1721008WL103525
|
ZHINZ
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
ZHINZ
|
BANK OF INDIA(508505)
|
|
99
|
JOBAT
|
MP-21-008-020-001/115
()
|
1721008000NRG24240120241160761
|
24/01/2024
|
AMANSINGH
|
1721008WL103525
|
AMANSINGH
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
AMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JOBAT
|
MP-21-008-020-001/116-A
()
|
1721008000NRG24240120241160762
|
24/01/2024
|
Sankar
|
1721008WL103525
|
Sankar
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JOBAT
|
MP-21-008-020-001/118
()
|
1721008000NRG24240120241160764
|
24/01/2024
|
Gajribai
|
1721008WL103525
|
Gajribai
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Gajribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-020-001/120-C
()
|
1721008000NRG24240120241160768
|
24/01/2024
|
Kavita
|
1721008WL103525
|
Kavita
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
103
|
JOBAT
|
MP-21-008-020-001/146
()
|
1721008000NRG24240120241160778
|
24/01/2024
|
Relambai
|
1721008WL103525
|
Relambai
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
Relambai
|
BANK OF INDIA(508505)
|
|
104
|
JOBAT
|
MP-21-008-020-001/149-C
()
|
1721008000NRG24240120241160780
|
24/01/2024
|
Nanbai
|
1721008WL103525
|
Nanbai
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
Nanbai
|
BANK OF INDIA(508505)
|
|
105
|
JOBAT
|
MP-21-008-020-001/156
()
|
1721008000NRG24240120241160782
|
24/01/2024
|
IDLA
|
1721008WL103525
|
IDLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
IDLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JOBAT
|
MP-21-008-020-001/17
()
|
1721008000NRG24240120241160785
|
24/01/2024
|
juwan
|
1721008WL103525
|
juwan
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
juwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JOBAT
|
MP-21-008-020-001/170
()
|
1721008000NRG24240120241160786
|
24/01/2024
|
dala
|
1721008WL103525
|
dala
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
dala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JOBAT
|
MP-21-008-020-001/205-B
()
|
1721008000NRG24240120241160794
|
24/01/2024
|
mehatp vesta
|
1721008WL103525
|
mehatp vesta
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
mehatpvesta
|
BANK OF INDIA(508505)
|
|
109
|
JOBAT
|
MP-21-008-020-001/219
()
|
1721008000NRG24240120241160798
|
24/01/2024
|
Lila
|
1721008WL103525
|
Lila
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Lila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
JOBAT
|
MP-21-008-020-001/222-B
()
|
1721008000NRG24240120241160802
|
24/01/2024
|
Surla
|
1721008WL103525
|
Surla
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Surla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JOBAT
|
MP-21-008-020-001/29
()
|
1721008000NRG24240120241160809
|
24/01/2024
|
Dilip
|
1721008WL103525
|
Dilip
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Dilip
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JOBAT
|
MP-21-008-020-001/30
()
|
1721008000NRG24240120241160811
|
24/01/2024
|
NARSINGH
|
1721008WL103525
|
NARSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
NARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JOBAT
|
MP-21-008-020-001/33
()
|
1721008000NRG24240120241160815
|
24/01/2024
|
bhudhali dhansingh
|
1721008WL103525
|
bhudhali dhansingh
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhudhalidhansingh
|
BANK OF INDIA(508505)
|
|
114
|
JOBAT
|
MP-21-008-020-001/34
()
|
1721008000NRG24240120241160816
|
24/01/2024
|
kalmsingh
|
1721008WL103525
|
kalmsingh
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
kalmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-020-001/34
()
|
1721008000NRG24240120241160817
|
24/01/2024
|
magati
|
1721008WL103525
|
magati
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
magati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-020-001/36-A
()
|
1721008000NRG24240120241160820
|
24/01/2024
|
SAVALSINGH
|
1721008WL103525
|
SAVALSINGH
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-020-001/43
()
|
1721008000NRG24240120241160825
|
24/01/2024
|
kuvarsingh magan
|
1721008WL103525
|
kuvarsingh magan
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
kuvarsinghmagan
|
BANK OF INDIA(508505)
|
|
118
|
JOBAT
|
MP-21-008-020-001/76-B
()
|
1721008000NRG24240120241160843
|
24/01/2024
|
raju
|
1721008WL103525
|
raju
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JOBAT
|
MP-21-008-020-001/89
()
|
1721008000NRG24240120241160849
|
24/01/2024
|
Aniya
|
1721008WL103525
|
Aniya
|
00048
|
BKID0008845
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Aniya
|
BANK OF INDIA(508505)
|
|
120
|
JOBAT
|
MP-21-008-020-002/147-D
()
|
1721008000NRG24240120241160858
|
24/01/2024
|
Sundarsingh
|
1721008WL103525
|
Sundarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sundarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
JOBAT
|
MP-21-008-020-002/38
()
|
1721008000NRG24240120241160869
|
24/01/2024
|
Dasri
|
1721008WL103525
|
Dasri
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038473191
|
|
Dasri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JOBAT
|
MP-21-008-020-002/61
()
|
1721008000NRG24240120241160870
|
24/01/2024
|
Ramesh
|
1721008WL103525
|
Ramesh
|
00048
|
BKID0008845
|
360
|
360
|
Processed
|
28/03/2024
|
|
038473191
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOBAT
|
MP-21-008-021-001/126
()
|
1721008000NRG24240120241160507
|
24/01/2024
|
Anita kalu
|
1721008WL103510
|
Anita kalu
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
Anitakalu
|
BANK OF INDIA(508505)
|
|
124
|
JOBAT
|
MP-21-008-021-002/89
()
|
1721008000NRG24240120241160540
|
24/01/2024
|
Shanjay Kuvarsingh
|
1721008WL103512
|
Shanjay Kuvarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
ShanjayKuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-026-001/110
()
|
1721008000NRG24240120241164581
|
24/01/2024
|
Amar Singh Bhuwan Singh
|
1721008WL103712
|
Amar Singh Bhuwan Singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
AmarSinghBhuwanSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JOBAT
|
MP-21-008-026-001/140-A
()
|
1721008000NRG24240120241164536
|
24/01/2024
|
Reecha Ramesh
|
1721008WL103710
|
Reecha Ramesh
|
00048
|
BKID0008845
|
104
|
104
|
Processed
|
28/03/2024
|
|
038473191
|
|
ReechaRamesh
|
BANK OF INDIA(508505)
|
|
127
|
JOBAT
|
MP-21-008-026-001/200
()
|
1721008000NRG24240120241164587
|
24/01/2024
|
Rambha dulha
|
1721008WL103712
|
Rambha dulha
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rambhadulha
|
BANK OF INDIA(508505)
|
|
128
|
JOBAT
|
MP-21-008-026-001/208
()
|
1721008000NRG24240120241164591
|
24/01/2024
|
Sarami Somla
|
1721008WL103712
|
Sarami Somla
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SaramiSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOBAT
|
MP-21-008-026-001/220-A
()
|
1721008000NRG24240120241164594
|
24/01/2024
|
Manju Mohbbat
|
1721008WL103712
|
Manju Mohbbat
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
ManjuMohbbat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JOBAT
|
MP-21-008-026-001/221
()
|
1721008000NRG24240120241164595
|
24/01/2024
|
Madhu Ditu Singh
|
1721008WL103712
|
Madhu Ditu Singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
MadhuDituSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
JOBAT
|
MP-21-008-026-001/245
()
|
1721008000NRG24240120241164522
|
24/01/2024
|
Shama
|
1721008WL103708
|
Shama
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Shama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-026-001/271
()
|
1721008000NRG24240120241164599
|
24/01/2024
|
Dhan Singh Seku
|
1721008WL103712
|
Dhan Singh Seku
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
DhanSinghSeku
|
BANK OF INDIA(508505)
|
|
133
|
JOBAT
|
MP-21-008-026-001/274-B
()
|
1721008000NRG24240120241164605
|
24/01/2024
|
LAXMAN SINGH RAY SINGH
|
1721008WL103712
|
LAXMAN SINGH RAY SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
LAXMANSINGHRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-026-001/297
()
|
1721008000NRG24240120241164616
|
24/01/2024
|
Ramesh Nar Singh
|
1721008WL103712
|
Ramesh Nar Singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RameshNarSingh
|
BANK OF INDIA(508505)
|
|
135
|
JOBAT
|
MP-21-008-026-001/327-B
()
|
1721008000NRG24240120241164626
|
24/01/2024
|
Sunil Sekdiya
|
1721008WL103712
|
Sunil Sekdiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SunilSekdiya
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-026-001/356
()
|
1721008000NRG24240120241164627
|
24/01/2024
|
Khum Singh
|
1721008WL103712
|
Khum Singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KhumSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
JOBAT
|
MP-21-008-026-001/88-A
()
|
1721008000NRG24240120241164634
|
24/01/2024
|
Bhangdi Sanjay
|
1721008WL103712
|
Bhangdi Sanjay
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhangdiSanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-027-001/103
()
|
1721008000NRG24240120241162337
|
24/01/2024
|
lakha kalmsingh
|
1721008WL103586
|
lakha kalmsingh
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
lakhakalmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JOBAT
|
MP-21-008-027-001/264-A
()
|
1721008000NRG24240120241162409
|
24/01/2024
|
KAILASH
|
1721008WL103589
|
KAILASH
|
00048
|
BKID0008845
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038473191
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
140
|
JOBAT
|
MP-21-008-027-001/297-A
()
|
1721008000NRG24240120241162345
|
24/01/2024
|
MANJU
|
1721008WL103586
|
MANJU
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-027-001/60
()
|
1721008000NRG24240120241161734
|
24/01/2024
|
kelbai
|
1721008WL103571
|
kelbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
kelbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JOBAT
|
MP-21-008-027-001/71-A
()
|
1721008000NRG24240120241161740
|
24/01/2024
|
GANGA
|
1721008WL103571
|
GANGA
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
143
|
JOBAT
|
MP-21-008-027-001/71-A
()
|
1721008000NRG24240120241161739
|
24/01/2024
|
SUMARIYA THANSINGH
|
1721008WL103571
|
SUMARIYA THANSINGH
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUMARIYATHANSINGH
|
BANK OF INDIA(508505)
|
|
144
|
JOBAT
|
MP-21-008-027-001/83-A
()
|
1721008000NRG24240120241161747
|
24/01/2024
|
RAMESH RUPSINGH
|
1721008WL103571
|
RAMESH RUPSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMESHRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-027-001/83-A
()
|
1721008000NRG24240120241161748
|
24/01/2024
|
SARMI RAMESH
|
1721008WL103571
|
SARMI RAMESH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SARMIRAMESH
|
BANK OF INDIA(508505)
|
|
146
|
JOBAT
|
MP-21-008-027-001/83-B
()
|
1721008000NRG24240120241161749
|
24/01/2024
|
Keilash
|
1721008WL103571
|
Keilash
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Keilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOBAT
|
MP-21-008-027-001/88
()
|
1721008000NRG24240120241162347
|
24/01/2024
|
sayda magalsingh
|
1721008WL103586
|
sayda magalsingh
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
saydamagalsingh
|
BANK OF INDIA(508505)
|
|
148
|
JOBAT
|
MP-21-008-027-001/97
()
|
1721008000NRG24240120241161753
|
24/01/2024
|
SURTA
|
1721008WL103571
|
SURTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURTA
|
BANK OF INDIA(508505)
|
|
149
|
JOBAT
|
MP-21-008-030-001/157-A
()
|
1721008000NRG24240120241162467
|
24/01/2024
|
PRAMEL RATAN
|
1721008WL103596
|
PRAMEL RATAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
PRAMELRATAN
|
BANK OF INDIA(508505)
|
|
150
|
JOBAT
|
MP-21-008-030-001/157-A
()
|
1721008000NRG24240120241162468
|
24/01/2024
|
SUNITA PRAMEL
|
1721008WL103596
|
SUNITA PRAMEL
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNITAPRAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOBAT
|
MP-21-008-030-001/184
()
|
1721008000NRG24240120241162470
|
24/01/2024
|
bhuru hemta
|
1721008WL103596
|
bhuru hemta
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhuruhemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-030-001/33
()
|
1721008000NRG24240120241162356
|
24/01/2024
|
MUKESH SANKAR
|
1721008WL103587
|
MUKESH SANKAR
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
MUKESHSANKAR
|
BANK OF INDIA(508505)
|
|
153
|
JOBAT
|
MP-21-008-030-001/33
()
|
1721008000NRG24240120241162357
|
24/01/2024
|
SONU MUKESH
|
1721008WL103587
|
SONU MUKESH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SONUMUKESH
|
BANK OF INDIA(508505)
|
|
154
|
JOBAT
|
MP-21-008-030-001/7
()
|
1721008000NRG24240120241162480
|
24/01/2024
|
SHAYRI BABLU
|
1721008WL103596
|
SHAYRI BABLU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHAYRIBABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JOBAT
|
MP-21-008-030-001/70-A
()
|
1721008000NRG24240120241162482
|
24/01/2024
|
KADAM NAHLA
|
1721008WL103596
|
KADAM NAHLA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
KADAMNAHLA
|
BANK OF INDIA(508505)
|
|
156
|
JOBAT
|
MP-21-008-030-001/70-A
()
|
1721008000NRG24240120241162483
|
24/01/2024
|
SEKDE KADAM
|
1721008WL103596
|
SEKDE KADAM
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDEKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOBAT
|
MP-21-008-030-001/70-B
()
|
1721008000NRG24240120241162484
|
24/01/2024
|
PRAKASH KADAN
|
1721008WL103596
|
PRAKASH KADAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
PRAKASHKADAN
|
BANK OF INDIA(508505)
|
|
158
|
JOBAT
|
MP-21-008-030-001/70-B
()
|
1721008000NRG24240120241162485
|
24/01/2024
|
RUKHAMA PRAKASH
|
1721008WL103596
|
RUKHAMA PRAKASH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RUKHAMAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOBAT
|
MP-21-008-030-001/71
()
|
1721008000NRG24240120241162366
|
24/01/2024
|
LALI ZENDRA
|
1721008WL103587
|
LALI ZENDRA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
LALIZENDRA
|
BANK OF INDIA(508505)
|
|
160
|
JOBAT
|
MP-21-008-033-001/134
()
|
1721008000NRG24240120241166749
|
24/01/2024
|
kishan ratan
|
1721008WL103813
|
kishan ratan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
kishanratan
|
BANK OF INDIA(508505)
|
|
161
|
JOBAT
|
MP-21-008-033-001/137
()
|
1721008000NRG24240120241166750
|
24/01/2024
|
beriliya dasariya
|
1721008WL103813
|
beriliya dasariya
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
beriliyadasariya
|
BANK OF INDIA(508505)
|
|
162
|
JOBAT
|
MP-21-008-033-001/138
()
|
1721008000NRG24240120241166751
|
24/01/2024
|
hirli bhursingh
|
1721008WL103813
|
hirli bhursingh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
hirlibhursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JOBAT
|
MP-21-008-033-001/15-B
()
|
1721008000NRG24240120241166900
|
24/01/2024
|
pinki rakesh
|
1721008WL103822
|
pinki rakesh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
pinkirakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOBAT
|
MP-21-008-033-001/15-C
()
|
1721008000NRG24240120241166901
|
24/01/2024
|
dinesh
|
1721008WL103822
|
dinesh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-033-001/160
()
|
1721008000NRG24240120241166755
|
24/01/2024
|
edaliya magiriya
|
1721008WL103813
|
edaliya magiriya
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
edaliyamagiriya
|
BANK OF INDIA(508505)
|
|
166
|
JOBAT
|
MP-21-008-033-001/172
()
|
1721008000NRG24240120241166913
|
24/01/2024
|
shnkar bhavala
|
1721008WL103823
|
shnkar bhavala
|
00048
|
BKID0008845
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
shnkarbhavala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-033-001/189
()
|
1721008000NRG24240120241166903
|
24/01/2024
|
antar gildharsingh
|
1721008WL103822
|
antar gildharsingh
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
28/03/2024
|
|
038473191
|
|
antargildharsingh
|
BANK OF INDIA(508505)
|
|
168
|
JOBAT
|
MP-21-008-033-001/227
()
|
1721008000NRG24240120241166919
|
24/01/2024
|
RAMESH MOTLA
|
1721008WL103823
|
RAMESH MOTLA
|
00048
|
BKID0008845
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMESHMOTLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
JOBAT
|
MP-21-008-033-001/259
()
|
1721008000NRG24240120241166924
|
24/01/2024
|
devisingh
|
1721008WL103823
|
devisingh
|
00048
|
BKID0008845
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
devisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
JOBAT
|
MP-21-008-033-001/341-A
()
|
1721008000NRG24240120241166927
|
24/01/2024
|
KILAMBAI JALAMSINGH
|
1721008WL103823
|
KILAMBAI JALAMSINGH
|
00048
|
BKID0008845
|
435
|
435
|
Processed
|
28/03/2024
|
|
038473191
|
|
KILAMBAIJALAMSINGH
|
BANK OF INDIA(508505)
|
|
171
|
JOBAT
|
MP-21-008-033-001/45
()
|
1721008000NRG24240120241166930
|
24/01/2024
|
Merlei ratan
|
1721008WL103823
|
Merlei ratan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
Merleiratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOBAT
|
MP-21-008-033-001/45-A
()
|
1721008000NRG24240120241166931
|
24/01/2024
|
Vesta ratan
|
1721008WL103823
|
Vesta ratan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
Vestaratan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
JOBAT
|
MP-21-008-033-001/65
()
|
1721008000NRG24240120241166940
|
24/01/2024
|
bhudha
|
1721008WL103823
|
bhudha
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhudha
|
BANK OF INDIA(508505)
|
|
174
|
JOBAT
|
MP-21-008-033-001/70
()
|
1721008000NRG24240120241166941
|
24/01/2024
|
PARLI SURSINGH
|
1721008WL103823
|
PARLI SURSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
PARLISURSINGH
|
BANK OF INDIA(508505)
|
|
175
|
JOBAT
|
MP-21-008-034-001/110
()
|
1721008000NRG24230120241158408
|
24/01/2024
|
Fundali Lal singh
|
1721008WL103353
|
Fundali Lal singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
FundaliLalsingh
|
BANK OF INDIA(508505)
|
|
176
|
JOBAT
|
MP-21-008-034-001/111
()
|
1721008000NRG24230120241158410
|
24/01/2024
|
lila Rewala
|
1721008WL103353
|
lila Rewala
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
lilaRewala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOBAT
|
MP-21-008-034-001/111
()
|
1721008000NRG24230120241158409
|
24/01/2024
|
Rewla
|
1721008WL103353
|
Rewla
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rewla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOBAT
|
MP-21-008-034-001/112
()
|
1721008000NRG24230120241158412
|
24/01/2024
|
Bhangda Kanesh
|
1721008WL103353
|
Bhangda Kanesh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhangdaKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-034-001/113
()
|
1721008000NRG24230120241158413
|
24/01/2024
|
FATESINGH KALIYA
|
1721008WL103353
|
FATESINGH KALIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
FATESINGHKALIYA
|
BANK OF INDIA(508505)
|
|
180
|
JOBAT
|
MP-21-008-034-001/113
()
|
1721008000NRG24230120241158414
|
24/01/2024
|
lila fatesingh
|
1721008WL103353
|
lila fatesingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
lilafatesingh
|
BANK OF INDIA(508505)
|
|
181
|
JOBAT
|
MP-21-008-034-001/161
()
|
1721008000NRG24230120241158416
|
24/01/2024
|
JAGU DANSINGH
|
1721008WL103353
|
JAGU DANSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
JAGUDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOBAT
|
MP-21-008-034-001/162-B
()
|
1721008000NRG24230120241158418
|
24/01/2024
|
Karmi Than singh
|
1721008WL103353
|
Karmi Than singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
KarmiThansingh
|
BANK OF INDIA(508505)
|
|
183
|
JOBAT
|
MP-21-008-034-001/162-C
()
|
1721008000NRG24230120241158420
|
24/01/2024
|
MAL SINGH JUWAN SINGH
|
1721008WL103353
|
MAL SINGH JUWAN SINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MALSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
184
|
JOBAT
|
MP-21-008-034-001/162-C
()
|
1721008000NRG24230120241158419
|
24/01/2024
|
Pembai Juwansingh
|
1721008WL103353
|
Pembai Juwansingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
PembaiJuwansingh
|
BANK OF INDIA(508505)
|
|
185
|
JOBAT
|
MP-21-008-034-001/163
()
|
1721008000NRG24230120241158422
|
24/01/2024
|
BAPUSINGH DASRIYA
|
1721008WL103353
|
BAPUSINGH DASRIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BAPUSINGHDASRIYA
|
BANK OF INDIA(508505)
|
|
186
|
JOBAT
|
MP-21-008-034-001/164
()
|
1721008000NRG24230120241158426
|
24/01/2024
|
Khumsingh
|
1721008WL103353
|
Khumsingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Khumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-034-001/173
()
|
1721008000NRG24230120241158427
|
24/01/2024
|
Bhavsingh Dawar
|
1721008WL103353
|
Bhavsingh Dawar
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhavsinghDawar
|
BANK OF INDIA(508505)
|
|
188
|
JOBAT
|
MP-21-008-034-001/173
()
|
1721008000NRG24230120241158428
|
24/01/2024
|
DUR BAI BHAW SINGH
|
1721008WL103353
|
DUR BAI BHAW SINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
DURBAIBHAWSINGH
|
BANK OF INDIA(508505)
|
|
189
|
JOBAT
|
MP-21-008-034-001/176
()
|
1721008000NRG24230120241158429
|
24/01/2024
|
ANTARSINGH VESTA
|
1721008WL103353
|
ANTARSINGH VESTA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANTARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
190
|
JOBAT
|
MP-21-008-034-001/176
()
|
1721008000NRG24230120241158430
|
24/01/2024
|
SURBHI ANTAR
|
1721008WL103353
|
SURBHI ANTAR
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURBHIANTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-034-001/182
()
|
1721008000NRG24230120241158432
|
24/01/2024
|
PERU SURPAL
|
1721008WL103353
|
PERU SURPAL
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
PERUSURPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOBAT
|
MP-21-008-034-001/182
()
|
1721008000NRG24230120241158431
|
24/01/2024
|
SURPAL DUGARIYA
|
1721008WL103353
|
SURPAL DUGARIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURPALDUGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOBAT
|
MP-21-008-034-001/183
()
|
1721008000NRG24230120241158433
|
24/01/2024
|
Raju Pataliya
|
1721008WL103353
|
Raju Pataliya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
RajuPataliya
|
BANK OF INDIA(508505)
|
|
194
|
JOBAT
|
MP-21-008-034-001/183-A
()
|
1721008000NRG24230120241158434
|
24/01/2024
|
MUKAM PATALIY
|
1721008WL103353
|
MUKAM PATALIY
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MUKAMPATALIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOBAT
|
MP-21-008-034-001/208
()
|
1721008000NRG24230120241158435
|
24/01/2024
|
lila pratap
|
1721008WL103353
|
lila pratap
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
lilapratap
|
BANK OF INDIA(508505)
|
|
196
|
JOBAT
|
MP-21-008-034-001/226
()
|
1721008000NRG24230120241158438
|
24/01/2024
|
SAJANI BAI MAGANSINGH
|
1721008WL103353
|
SAJANI BAI MAGANSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAJANIBAIMAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JOBAT
|
MP-21-008-034-001/228-B
()
|
1721008000NRG24230120241158439
|
24/01/2024
|
Bhursingh Rawat
|
1721008WL103353
|
Bhursingh Rawat
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhursinghRawat
|
BANK OF INDIA(508505)
|
|
198
|
JOBAT
|
MP-21-008-034-001/23-B
()
|
1721008000NRG24230120241158441
|
24/01/2024
|
viram Rawat
|
1721008WL103353
|
viram Rawat
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
viramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JOBAT
|
MP-21-008-034-001/23-D
()
|
1721008000NRG24230120241158442
|
24/01/2024
|
Prakesh Bansingh chouhan
|
1721008WL103353
|
Prakesh Bansingh chouhan
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
PrakeshBansinghchouhan
|
BANK OF INDIA(508505)
|
|
200
|
JOBAT
|
MP-21-008-034-001/242
()
|
1721008000NRG24230120241158443
|
24/01/2024
|
Jam singh Hamriya
|
1721008WL103353
|
Jam singh Hamriya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
JamsinghHamriya
|
BANK OF INDIA(508505)
|
|
201
|
JOBAT
|
MP-21-008-034-001/242
()
|
1721008000NRG24230120241158446
|
24/01/2024
|
Kesari Mulesingh
|
1721008WL103353
|
Kesari Mulesingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
KesariMulesingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOBAT
|
MP-21-008-034-001/242
()
|
1721008000NRG24230120241158444
|
24/01/2024
|
Mehar bai Jam singh
|
1721008WL103353
|
Mehar bai Jam singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MeharbaiJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JOBAT
|
MP-21-008-034-001/242
()
|
1721008000NRG24230120241158445
|
24/01/2024
|
Ramu Jamsingh
|
1721008WL103353
|
Ramu Jamsingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
RamuJamsingh
|
BANK OF INDIA(508505)
|
|
204
|
JOBAT
|
MP-21-008-034-001/243
()
|
1721008000NRG24230120241158447
|
24/01/2024
|
Dalka Nathaliya
|
1721008WL103353
|
Dalka Nathaliya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
DalkaNathaliya
|
BANK OF INDIA(508505)
|
|
205
|
JOBAT
|
MP-21-008-034-001/245
()
|
1721008000NRG24230120241158450
|
24/01/2024
|
Vesta Kuwar singh
|
1721008WL103353
|
Vesta Kuwar singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
VestaKuwarsingh
|
BANK OF INDIA(508505)
|
|
206
|
JOBAT
|
MP-21-008-034-001/247
()
|
1721008000NRG24230120241158454
|
24/01/2024
|
RAMPAL VERSINGH
|
1721008WL103353
|
RAMPAL VERSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMPALVERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
JOBAT
|
MP-21-008-034-001/247
()
|
1721008000NRG24230120241158453
|
24/01/2024
|
SEKDI VERSINGH
|
1721008WL103353
|
SEKDI VERSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDIVERSINGH
|
BANK OF INDIA(508505)
|
|
208
|
JOBAT
|
MP-21-008-034-001/247
()
|
1721008000NRG24230120241158452
|
24/01/2024
|
VERSINGH KANIYA
|
1721008WL103353
|
VERSINGH KANIYA
|
00048
|
BKID0008845
|
50
|
50
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
JOBAT
|
MP-21-008-034-001/248-A
()
|
1721008000NRG24230120241158456
|
24/01/2024
|
KESU NAYA
|
1721008WL103353
|
KESU NAYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
KESUNAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JOBAT
|
MP-21-008-034-001/248-B
()
|
1721008000NRG24230120241158457
|
24/01/2024
|
GANBAI BHUDLA
|
1721008WL103353
|
GANBAI BHUDLA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
GANBAIBHUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JOBAT
|
MP-21-008-034-001/249
()
|
1721008000NRG24230120241158459
|
24/01/2024
|
BHANGDI THANSINGH
|
1721008WL103353
|
BHANGDI THANSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHANGDITHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JOBAT
|
MP-21-008-034-001/249
()
|
1721008000NRG24230120241158458
|
24/01/2024
|
THANSINGH NARSINGH
|
1721008WL103353
|
THANSINGH NARSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
THANSINGHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JOBAT
|
MP-21-008-034-001/249-A
()
|
1721008000NRG24230120241158461
|
24/01/2024
|
Mehatab
|
1721008WL103353
|
Mehatab
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Mehatab
|
BANK OF INDIA(508505)
|
|
214
|
JOBAT
|
MP-21-008-034-001/249-A
()
|
1721008000NRG24230120241158460
|
24/01/2024
|
MEHATAB NARSINGH
|
1721008WL103353
|
MEHATAB NARSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MEHATABNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JOBAT
|
MP-21-008-034-001/249-B
()
|
1721008000NRG24230120241158462
|
24/01/2024
|
Sundariya Fulsingh
|
1721008WL103353
|
Sundariya Fulsingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SundariyaFulsingh
|
BANK OF INDIA(508505)
|
|
216
|
JOBAT
|
MP-21-008-034-001/250
()
|
1721008000NRG24230120241158463
|
24/01/2024
|
Hatari Gendusingh
|
1721008WL103353
|
Hatari Gendusingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
HatariGendusingh
|
BANK OF INDIA(508505)
|
|
217
|
JOBAT
|
MP-21-008-034-001/251
()
|
1721008000NRG24230120241158464
|
24/01/2024
|
JAMSINGH DALIYA
|
1721008WL103353
|
JAMSINGH DALIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
JAMSINGHDALIYA
|
BANK OF INDIA(508505)
|
|
218
|
JOBAT
|
MP-21-008-034-001/252
()
|
1721008000NRG24230120241158466
|
24/01/2024
|
Bharat Jagu
|
1721008WL103353
|
Bharat Jagu
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BharatJagu
|
BANK OF INDIA(508505)
|
|
219
|
JOBAT
|
MP-21-008-034-001/252
()
|
1721008000NRG24230120241158465
|
24/01/2024
|
Hajari Jagu
|
1721008WL103353
|
Hajari Jagu
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
HajariJagu
|
BANK OF INDIA(508505)
|
|
220
|
JOBAT
|
MP-21-008-034-001/253-A
()
|
1721008000NRG24230120241158467
|
24/01/2024
|
Nawalsingh kaliya
|
1721008WL103353
|
Nawalsingh kaliya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Nawalsinghkaliya
|
BANK OF INDIA(508505)
|
|
221
|
JOBAT
|
MP-21-008-034-001/254
()
|
1721008000NRG24230120241158469
|
24/01/2024
|
Thansingh
|
1721008WL103353
|
Thansingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
222
|
JOBAT
|
MP-21-008-034-001/254-A
()
|
1721008000NRG24230120241158470
|
24/01/2024
|
Kesarsingh
|
1721008WL103353
|
Kesarsingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kesarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JOBAT
|
MP-21-008-034-001/254-A
()
|
1721008000NRG24230120241158471
|
24/01/2024
|
Sakri Rawat
|
1721008WL103353
|
Sakri Rawat
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SakriRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JOBAT
|
MP-21-008-034-001/255
()
|
1721008000NRG24230120241158473
|
24/01/2024
|
Kishan Jam singh
|
1721008WL103353
|
Kishan Jam singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
KishanJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JOBAT
|
MP-21-008-034-001/257
()
|
1721008000NRG24230120241158474
|
24/01/2024
|
shayri
|
1721008WL103353
|
shayri
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
shayri
|
BANK OF INDIA(508505)
|
|
226
|
JOBAT
|
MP-21-008-034-001/258
()
|
1721008000NRG24230120241158476
|
24/01/2024
|
SEKDAR SEKDI
|
1721008WL103353
|
SEKDAR SEKDI
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDARSEKDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JOBAT
|
MP-21-008-034-001/258-A
()
|
1721008000NRG24230120241158478
|
24/01/2024
|
Alubau
|
1721008WL103353
|
Alubau
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Alubau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JOBAT
|
MP-21-008-034-001/258-A
()
|
1721008000NRG24230120241158477
|
24/01/2024
|
Surpal
|
1721008WL103353
|
Surpal
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Surpal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
JOBAT
|
MP-21-008-034-001/277
()
|
1721008000NRG24230120241158481
|
24/01/2024
|
KAILESH BHILIYA
|
1721008WL103353
|
KAILESH BHILIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
KAILESHBHILIYA
|
BANK OF INDIA(508505)
|
|
230
|
JOBAT
|
MP-21-008-034-001/277
()
|
1721008000NRG24230120241158480
|
24/01/2024
|
SHAYRI BHILIYA
|
1721008WL103353
|
SHAYRI BHILIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHAYRIBHILIYA
|
BANK OF INDIA(508505)
|
|
231
|
JOBAT
|
MP-21-008-034-001/277-A
()
|
1721008000NRG24230120241158483
|
24/01/2024
|
GAMTI SEKDAR
|
1721008WL103353
|
GAMTI SEKDAR
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
GAMTISEKDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOBAT
|
MP-21-008-034-001/277-A
()
|
1721008000NRG24230120241158482
|
24/01/2024
|
SEKDAR BHILIYA
|
1721008WL103353
|
SEKDAR BHILIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDARBHILIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JOBAT
|
MP-21-008-034-001/278-A
()
|
1721008000NRG24230120241158485
|
24/01/2024
|
Gendali Kalamsingh
|
1721008WL103353
|
Gendali Kalamsingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
GendaliKalamsingh
|
BANK OF INDIA(508505)
|
|
234
|
JOBAT
|
MP-21-008-034-001/282
()
|
1721008000NRG24230120241158487
|
24/01/2024
|
DINESH MEHATAB
|
1721008WL103353
|
DINESH MEHATAB
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
DINESHMEHATAB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
JOBAT
|
MP-21-008-034-001/282
()
|
1721008000NRG24230120241158486
|
24/01/2024
|
Mehatab Kaniya
|
1721008WL103353
|
Mehatab Kaniya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MehatabKaniya
|
BANK OF INDIA(508505)
|
|
236
|
JOBAT
|
MP-21-008-034-001/283
()
|
1721008000NRG24230120241158488
|
24/01/2024
|
DANSINGH NAWALSINGH
|
1721008WL103353
|
DANSINGH NAWALSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
DANSINGHNAWALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
JOBAT
|
MP-21-008-034-001/284
()
|
1721008000NRG24230120241158489
|
24/01/2024
|
BHANGDA DUDALA
|
1721008WL103353
|
BHANGDA DUDALA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHANGDADUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JOBAT
|
MP-21-008-034-001/284
()
|
1721008000NRG24230120241158491
|
24/01/2024
|
MUKAM BHANGDA
|
1721008WL103353
|
MUKAM BHANGDA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MUKAMBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JOBAT
|
MP-21-008-034-001/284
()
|
1721008000NRG24230120241158490
|
24/01/2024
|
SUNDARI BHANGDA
|
1721008WL103353
|
SUNDARI BHANGDA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNDARIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JOBAT
|
MP-21-008-034-001/286
()
|
1721008000NRG24230120241158498
|
24/01/2024
|
Ramtu Remsing
|
1721008WL103353
|
Ramtu Remsing
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
RamtuRemsing
|
BANK OF INDIA(508505)
|
|
241
|
JOBAT
|
MP-21-008-034-001/286
()
|
1721008000NRG24230120241158497
|
24/01/2024
|
Remsing samsing
|
1721008WL103353
|
Remsing samsing
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Remsingsamsing
|
BANK OF INDIA(508505)
|
|
242
|
JOBAT
|
MP-21-008-034-001/287-A
()
|
1721008000NRG24230120241158499
|
24/01/2024
|
Suma
|
1721008WL103353
|
Suma
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Suma
|
BANK OF INDIA(508505)
|
|
243
|
JOBAT
|
MP-21-008-034-001/291
()
|
1721008000NRG24230120241158501
|
24/01/2024
|
Fulbai Mehatab
|
1721008WL103353
|
Fulbai Mehatab
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
FulbaiMehatab
|
BANK OF INDIA(508505)
|
|
244
|
JOBAT
|
MP-21-008-034-001/291
()
|
1721008000NRG24230120241158500
|
24/01/2024
|
Mehatabsingh Ajliya
|
1721008WL103353
|
Mehatabsingh Ajliya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MehatabsinghAjliya
|
BANK OF INDIA(508505)
|
|
245
|
JOBAT
|
MP-21-008-034-001/30
()
|
1721008000NRG24230120241158503
|
24/01/2024
|
Herali magan
|
1721008WL103353
|
Herali magan
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Heralimagan
|
BANK OF INDIA(508505)
|
|
246
|
JOBAT
|
MP-21-008-034-001/30
()
|
1721008000NRG24230120241158502
|
24/01/2024
|
Puniya Magan
|
1721008WL103353
|
Puniya Magan
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
PuniyaMagan
|
BANK OF INDIA(508505)
|
|
247
|
JOBAT
|
MP-21-008-034-001/309
()
|
1721008000NRG24230120241158504
|
24/01/2024
|
Ragali Richadiya
|
1721008WL103353
|
Ragali Richadiya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
RagaliRichadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
JOBAT
|
MP-21-008-038-002/100
()
|
1721008038NRG24240120241165089
|
24/01/2024
|
KARMA BAI CHHAGAN SINGH
|
1721008038WL103739
|
KARMA BAI CHHAGAN SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
KARMABAICHHAGANSINGH
|
BANK OF INDIA(508505)
|
|
249
|
JOBAT
|
MP-21-008-038-002/102
()
|
1721008038NRG24240120241164720
|
24/01/2024
|
ZHUMLI MEHTAB
|
1721008038WL103718
|
ZHUMLI MEHTAB
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ZHUMLIMEHTAB
|
BANK OF INDIA(508505)
|
|
250
|
JOBAT
|
MP-21-008-038-002/105
()
|
1721008038NRG24240120241164722
|
24/01/2024
|
PREM SINGH DHUSA
|
1721008038WL103718
|
PREM SINGH DHUSA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
PREMSINGHDHUSA
|
BANK OF INDIA(508505)
|
|
251
|
JOBAT
|
MP-21-008-038-002/109
()
|
1721008038NRG24240120241165090
|
24/01/2024
|
LEELA BAI MAN SINGH
|
1721008038WL103739
|
LEELA BAI MAN SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
LEELABAIMANSINGH
|
BANK OF INDIA(508505)
|
|
252
|
JOBAT
|
MP-21-008-038-002/111
()
|
1721008038NRG24240120241165091
|
24/01/2024
|
PARI KALAM SINGH
|
1721008038WL103739
|
PARI KALAM SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
PARIKALAMSINGH
|
BANK OF INDIA(508505)
|
|
253
|
JOBAT
|
MP-21-008-038-002/112
()
|
1721008038NRG24240120241165092
|
24/01/2024
|
KEL BAI KISHAN
|
1721008038WL103739
|
KEL BAI KISHAN
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KELBAIKISHAN
|
BANK OF INDIA(508505)
|
|
254
|
JOBAT
|
MP-21-008-038-002/113
()
|
1721008038NRG24240120241165093
|
24/01/2024
|
FUL BAI SAJJAN SINGH
|
1721008038WL103739
|
FUL BAI SAJJAN SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
FULBAISAJJANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
JOBAT
|
MP-21-008-038-002/115-A
()
|
1721008038NRG24240120241165094
|
24/01/2024
|
SHAHABAI KALAMSINGH
|
1721008038WL103739
|
SHAHABAI KALAMSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHAHABAIKALAMSINGH
|
BANK OF INDIA(508505)
|
|
256
|
JOBAT
|
MP-21-008-038-002/12
()
|
1721008038NRG24240120241164723
|
24/01/2024
|
HAJARIBAI MAGAN SINGH
|
1721008038WL103718
|
HAJARIBAI MAGAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
HAJARIBAIMAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JOBAT
|
MP-21-008-038-002/123
()
|
1721008038NRG24240120241164724
|
24/01/2024
|
KAIKADI BAI JUR SINGH BHURIYA
|
1721008038WL103718
|
KAIKADI BAI JUR SINGH BHURIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KAIKADIBAIJURSINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
258
|
JOBAT
|
MP-21-008-038-002/126
()
|
1721008038NRG24240120241164725
|
24/01/2024
|
ANTARBAI EDALA
|
1721008038WL103718
|
ANTARBAI EDALA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANTARBAIEDALA
|
BANK OF INDIA(508505)
|
|
259
|
JOBAT
|
MP-21-008-038-002/127-A
()
|
1721008038NRG24240120241164726
|
24/01/2024
|
Idibai Kalamsingh
|
1721008038WL103718
|
Idibai Kalamsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
IdibaiKalamsingh
|
BANK OF INDIA(508505)
|
|
260
|
JOBAT
|
MP-21-008-038-002/133
()
|
1721008038NRG24240120241165096
|
24/01/2024
|
RAH BAI DARIYAV SINGH
|
1721008038WL103739
|
RAH BAI DARIYAV SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAHBAIDARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-038-002/139
()
|
1721008038NRG24240120241164728
|
24/01/2024
|
AMANSINGH GULSINGH
|
1721008038WL103718
|
AMANSINGH GULSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
AMANSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JOBAT
|
MP-21-008-038-002/14
()
|
1721008038NRG24240120241165097
|
24/01/2024
|
VEL BAI BISHAN
|
1721008038WL103739
|
VEL BAI BISHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
VELBAIBISHAN
|
BANK OF INDIA(508505)
|
|
263
|
JOBAT
|
MP-21-008-038-002/140
()
|
1721008038NRG24240120241164729
|
24/01/2024
|
BHANTU BAI RAM SINGH cHOUHAN
|
1721008038WL103718
|
BHANTU BAI RAM SINGH cHOUHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHANTUBAIRAMSINGHcHOUHAN
|
BANK OF INDIA(508505)
|
|
264
|
JOBAT
|
MP-21-008-038-002/143
()
|
1721008038NRG24240120241164731
|
24/01/2024
|
GAN BAI KERU
|
1721008038WL103718
|
GAN BAI KERU
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
GANBAIKERU
|
BANK OF INDIA(508505)
|
|
265
|
JOBAT
|
MP-21-008-038-002/149-A
()
|
1721008038NRG24240120241164732
|
24/01/2024
|
LAL SINGH KAL SINGH
|
1721008038WL103718
|
LAL SINGH KAL SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
LALSINGHKALSINGH
|
BANK OF INDIA(508505)
|
|
266
|
JOBAT
|
MP-21-008-038-002/149-C
()
|
1721008038NRG24240120241164733
|
24/01/2024
|
FUNDI BAI NANBU
|
1721008038WL103718
|
FUNDI BAI NANBU
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
FUNDIBAINANBU
|
BANK OF INDIA(508505)
|
|
267
|
JOBAT
|
MP-21-008-038-002/150
()
|
1721008038NRG24240120241165102
|
24/01/2024
|
ANTAR BAI DEEP SINGH
|
1721008038WL103739
|
ANTAR BAI DEEP SINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANTARBAIDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JOBAT
|
MP-21-008-038-002/151
()
|
1721008038NRG24240120241165103
|
24/01/2024
|
SAHBAI RATAN SINGH
|
1721008038WL103739
|
SAHBAI RATAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAHBAIRATANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
JOBAT
|
MP-21-008-038-002/152
()
|
1721008038NRG24240120241164734
|
24/01/2024
|
Keribai Kamlesh
|
1721008038WL103718
|
Keribai Kamlesh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
KeribaiKamlesh
|
BANK OF INDIA(508505)
|
|
270
|
JOBAT
|
MP-21-008-038-002/155-B
()
|
1721008038NRG24240120241164735
|
24/01/2024
|
BHURI BAI DILIP
|
1721008038WL103718
|
BHURI BAI DILIP
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURIBAIDILIP
|
BANK OF INDIA(508505)
|
|
271
|
JOBAT
|
MP-21-008-038-002/158
()
|
1721008038NRG24240120241164737
|
24/01/2024
|
RESAM GANPAT
|
1721008038WL103718
|
RESAM GANPAT
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
RESAMGANPAT
|
BANK OF INDIA(508505)
|
|
272
|
JOBAT
|
MP-21-008-038-002/160-B
()
|
1721008038NRG24240120241164740
|
24/01/2024
|
Antarbai Bablu
|
1721008038WL103718
|
Antarbai Bablu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
AntarbaiBablu
|
BANK OF INDIA(508505)
|
|
273
|
JOBAT
|
MP-21-008-038-002/160-B
()
|
1721008038NRG24240120241164741
|
24/01/2024
|
Bablu Jagansingh
|
1721008038WL103718
|
Bablu Jagansingh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BabluJagansingh
|
BANK OF INDIA(508505)
|
|
274
|
JOBAT
|
MP-21-008-038-002/162
()
|
1721008038NRG24240120241165104
|
24/01/2024
|
Kalibai Vikramsingh
|
1721008038WL103739
|
Kalibai Vikramsingh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KalibaiVikramsingh
|
BANK OF INDIA(508505)
|
|
275
|
JOBAT
|
MP-21-008-038-002/169
()
|
1721008038NRG24240120241164743
|
24/01/2024
|
SUNIL CHOUHAN VESTA
|
1721008038WL103718
|
SUNIL CHOUHAN VESTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNILCHOUHANVESTA
|
BANK OF INDIA(508505)
|
|
276
|
JOBAT
|
MP-21-008-038-002/174
()
|
1721008038NRG24240120241165106
|
24/01/2024
|
SAGARI SIRDAR
|
1721008038WL103739
|
SAGARI SIRDAR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAGARISIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JOBAT
|
MP-21-008-038-002/186-A
()
|
1721008038NRG24240120241164747
|
24/01/2024
|
Jhuma sumla
|
1721008038WL103718
|
Jhuma sumla
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
Jhumasumla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JOBAT
|
MP-21-008-038-002/186-B
()
|
1721008038NRG24240120241164748
|
24/01/2024
|
LAXMAN BHUVANSINGH
|
1721008038WL103718
|
LAXMAN BHUVANSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
LAXMANBHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JOBAT
|
MP-21-008-038-002/19
()
|
1721008038NRG24240120241165107
|
24/01/2024
|
JHAMKU KERAM SINGH
|
1721008038WL103739
|
JHAMKU KERAM SINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
JHAMKUKERAMSINGH
|
BANK OF INDIA(508505)
|
|
280
|
JOBAT
|
MP-21-008-038-002/19
()
|
1721008038NRG24240120241165108
|
24/01/2024
|
KERAMSINGH GAMIR
|
1721008038WL103739
|
KERAMSINGH GAMIR
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KERAMSINGHGAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JOBAT
|
MP-21-008-038-002/191
()
|
1721008038NRG24240120241165109
|
24/01/2024
|
Antarbai Longsing
|
1721008038WL103739
|
Antarbai Longsing
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
AntarbaiLongsing
|
BANK OF INDIA(508505)
|
|
282
|
JOBAT
|
MP-21-008-038-002/20
()
|
1721008038NRG24240120241164750
|
24/01/2024
|
KARMI SHER SINGH
|
1721008038WL103718
|
KARMI SHER SINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KARMISHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JOBAT
|
MP-21-008-038-002/20-A
()
|
1721008038NRG24240120241164752
|
24/01/2024
|
BHURI BAI BHUVANSINGH
|
1721008038WL103718
|
BHURI BAI BHUVANSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURIBAIBHUVANSINGH
|
BANK OF INDIA(508505)
|
|
284
|
JOBAT
|
MP-21-008-038-002/23-A
()
|
1721008038NRG24240120241164754
|
24/01/2024
|
BANA BAI SARAF SINGH
|
1721008038WL103718
|
BANA BAI SARAF SINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BANABAISARAFSINGH
|
BANK OF INDIA(508505)
|
|
285
|
JOBAT
|
MP-21-008-038-002/23-A
()
|
1721008038NRG24240120241164753
|
24/01/2024
|
SARAFSINGH KESARSINGH
|
1721008038WL103718
|
SARAFSINGH KESARSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SARAFSINGHKESARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
JOBAT
|
MP-21-008-038-002/25
()
|
1721008038NRG24240120241165116
|
24/01/2024
|
AAM BAI KUVAR SINGH
|
1721008038WL103739
|
AAM BAI KUVAR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
AAMBAIKUVARSINGH
|
BANK OF INDIA(508505)
|
|
287
|
JOBAT
|
MP-21-008-038-002/27
()
|
1721008038NRG24240120241165117
|
24/01/2024
|
CHAMRA NANKA BHURIYA
|
1721008038WL103739
|
CHAMRA NANKA BHURIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
CHAMRANANKABHURIYA
|
BANK OF INDIA(508505)
|
|
288
|
JOBAT
|
MP-21-008-038-002/28
()
|
1721008038NRG24240120241165118
|
24/01/2024
|
GULSINGH VESTA
|
1721008038WL103739
|
GULSINGH VESTA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
GULSINGHVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JOBAT
|
MP-21-008-038-002/49
()
|
1721008038NRG24240120241165119
|
24/01/2024
|
sushila dulesingh
|
1721008038WL103739
|
sushila dulesingh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
sushiladulesingh
|
BANK OF INDIA(508505)
|
|
290
|
JOBAT
|
MP-21-008-038-002/49-A
()
|
1721008038NRG24240120241164755
|
24/01/2024
|
IDI CHOUHAN
|
1721008038WL103718
|
IDI CHOUHAN
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
IDICHOUHAN
|
BANK OF INDIA(508505)
|
|
291
|
JOBAT
|
MP-21-008-038-002/65
()
|
1721008038NRG24240120241164757
|
24/01/2024
|
VESTI KEKADA CHOUHAN
|
1721008038WL103718
|
VESTI KEKADA CHOUHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
VESTIKEKADACHOUHAN
|
BANK OF INDIA(508505)
|
|
292
|
JOBAT
|
MP-21-008-038-002/70
()
|
1721008038NRG24240120241164758
|
24/01/2024
|
sajanbai kerusingh
|
1721008038WL103718
|
sajanbai kerusingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
sajanbaikerusingh
|
BANK OF INDIA(508505)
|
|
293
|
JOBAT
|
MP-21-008-038-002/74
()
|
1721008038NRG24240120241164761
|
24/01/2024
|
Kavita Kalamsingh
|
1721008038WL103718
|
Kavita Kalamsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KavitaKalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JOBAT
|
MP-21-008-038-002/80
()
|
1721008038NRG24240120241165122
|
24/01/2024
|
keru Malsingh
|
1721008038WL103739
|
keru Malsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
keruMalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
JOBAT
|
MP-21-008-038-002/83
()
|
1721008038NRG24240120241165125
|
24/01/2024
|
BHURU AMARSINGH
|
1721008038WL103739
|
BHURU AMARSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURUAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JOBAT
|
MP-21-008-038-002/83-A
()
|
1721008038NRG24240120241165126
|
24/01/2024
|
Monu Bai Vikramsingh
|
1721008038WL103739
|
Monu Bai Vikramsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
MonuBaiVikramsingh
|
BANK OF INDIA(508505)
|
|
297
|
JOBAT
|
MP-21-008-038-002/89-A
()
|
1721008038NRG24240120241164762
|
24/01/2024
|
MAHAJA BAI INDARSINGH CHOUHAN
|
1721008038WL103718
|
MAHAJA BAI INDARSINGH CHOUHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
MAHAJABAIINDARSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
298
|
JOBAT
|
MP-21-008-038-002/90
()
|
1721008038NRG24240120241165127
|
24/01/2024
|
MASARI RAMESH BHURIYA
|
1721008038WL103739
|
MASARI RAMESH BHURIYA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
MASARIRAMESHBHURIYA
|
BANK OF INDIA(508505)
|
|
299
|
JOBAT
|
MP-21-008-038-002/95
()
|
1721008038NRG24240120241164763
|
24/01/2024
|
Keli bai Ray singh
|
1721008038WL103718
|
Keli bai Ray singh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KelibaiRaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JOBAT
|
MP-21-008-038-002/98
()
|
1721008038NRG24240120241164766
|
24/01/2024
|
JAMSINGH GULSINGH
|
1721008038WL103718
|
JAMSINGH GULSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
JAMSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JOBAT
|
MP-49-008-011-001/181-D
()
|
1721008000NRG24240120241163022
|
24/01/2024
|
BANI
|
1721008WL103616
|
BANI
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
BANI
|
BANK OF INDIA(508505)
|
|
302
|
JOBAT
|
MP-49-008-011-001/35-C
()
|
1721008000NRG24240120241163024
|
24/01/2024
|
BHURIBAI
|
1721008WL103616
|
BHURIBAI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
303
|
JOBAT
|
MP-49-008-011-001/35-C
()
|
1721008000NRG24240120241163023
|
24/01/2024
|
DHUNDHRA
|
1721008WL103616
|
DHUNDHRA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
DHUNDHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141182
|
141182
|
|
|
|
|
|
|
|
|
304
|
JOBAT
|
MP-21-008-034-001/285-A
()
|
1721008000NRG24230120241158495
|
24/01/2024
|
deelip
|
1721008WL103353
|
deelip
|
00048
|
BKID0008848
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
deelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
305
|
JOBAT
|
MP-21-008-033-001/16
()
|
1721008000NRG24240120241166754
|
24/01/2024
|
anter
|
1721008WL103813
|
anter
|
00048
|
BKID0009922
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
anter
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
306
|
JOBAT
|
MP-21-008-020-001/118
()
|
1721008000NRG24240120241160763
|
24/01/2024
|
Jogdiya
|
1721008WL103525
|
Jogdiya
|
00089
|
CBIN0282354
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Jogdiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
307
|
JOBAT
|
MP-21-008-021-001/78-B
()
|
1721008000NRG24240120241160526
|
24/01/2024
|
Sanju
|
1721008WL103511
|
Sanju
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
308
|
JOBAT
|
MP-21-008-003-001/107-A
()
|
1721008000NRG24230120241156267
|
24/01/2024
|
Sahja MOHANSINGH
|
1721008WL103198
|
Sahja MOHANSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SahjaMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
JOBAT
|
MP-21-008-003-001/117-A
()
|
1721008000NRG24230120241156268
|
24/01/2024
|
KANIBAI
|
1721008WL103198
|
KANIBAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KANIBAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
JOBAT
|
MP-21-008-003-001/160-A
()
|
1721008000NRG24230120241156272
|
24/01/2024
|
kama malsingh
|
1721008WL103198
|
kama malsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
kamamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
JOBAT
|
MP-21-008-003-001/160-A
()
|
1721008000NRG24230120241156271
|
24/01/2024
|
MALSINGH DITU
|
1721008WL103198
|
MALSINGH DITU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
MALSINGHDITU
|
STATE BANK OF INDIA(508548)
|
|
312
|
JOBAT
|
MP-21-008-003-001/24
()
|
1721008000NRG24240120241162894
|
24/01/2024
|
SARDAR HEMRAJ
|
1721008WL103608
|
SARDAR HEMRAJ
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
SARDARHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24240120241162896
|
24/01/2024
|
jhamku nevarsingh
|
1721008WL103608
|
jhamku nevarsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
jhamkunevarsingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24240120241162895
|
24/01/2024
|
nevarsingh amarsingh
|
1721008WL103608
|
nevarsingh amarsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
nevarsinghamarsingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24240120241162897
|
24/01/2024
|
nanbhu versingh
|
1721008WL103608
|
nanbhu versingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
nanbhuversingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
316
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24240120241162901
|
24/01/2024
|
Nuri Thakur
|
1721008WL103608
|
Nuri Thakur
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
NuriThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24240120241162900
|
24/01/2024
|
THAKURSINGH KISHANSINGH
|
1721008WL103608
|
THAKURSINGH KISHANSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
THAKURSINGHKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
JOBAT
|
MP-21-008-003-001/50
()
|
1721008000NRG24240120241162906
|
24/01/2024
|
MAGAR SINGH VESTIYA BAMNIYA
|
1721008WL103608
|
MAGAR SINGH VESTIYA BAMNIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
MAGARSINGHVESTIYABAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
JOBAT
|
MP-21-008-003-001/50
()
|
1721008000NRG24240120241162907
|
24/01/2024
|
MAGAR SINGH VESTIYA BAMNIYA
|
1721008WL103608
|
MAGAR SINGH VESTIYA BAMNIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
MAGARSINGHVESTIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
JOBAT
|
MP-21-008-003-001/58
()
|
1721008000NRG24240120241162909
|
24/01/2024
|
RAYSING
|
1721008WL103608
|
RAYSING
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAYSING
|
STATE BANK OF INDIA(508548)
|
|
321
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24240120241162911
|
24/01/2024
|
anbai indarsingh
|
1721008WL103608
|
anbai indarsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
anbaiindarsingh
|
STATE BANK OF INDIA(508548)
|
|
322
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24240120241162910
|
24/01/2024
|
INDARSINGH AMARSINGH
|
1721008WL103608
|
INDARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
INDARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
JOBAT
|
MP-21-008-003-001/62
()
|
1721008000NRG24240120241162912
|
24/01/2024
|
JHETRI SIRDAR
|
1721008WL103608
|
JHETRI SIRDAR
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
JHETRISIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24240120241162914
|
24/01/2024
|
Hajri
|
1721008WL103608
|
Hajri
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24240120241162915
|
24/01/2024
|
madi bhavu
|
1721008WL103608
|
madi bhavu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
madibhavu
|
STATE BANK OF INDIA(508548)
|
|
326
|
JOBAT
|
MP-21-008-003-001/69
()
|
1721008000NRG24240120241162916
|
24/01/2024
|
aniya versingh
|
1721008WL103608
|
aniya versingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
aniyaversingh
|
STATE BANK OF INDIA(508548)
|
|
327
|
JOBAT
|
MP-21-008-003-001/69
()
|
1721008000NRG24240120241162917
|
24/01/2024
|
RAHBAI ANIYA
|
1721008WL103608
|
RAHBAI ANIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAHBAIANIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24240120241162920
|
24/01/2024
|
BHAYSINGH JUVANSINGH
|
1721008WL103608
|
BHAYSINGH JUVANSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHAYSINGHJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24240120241162921
|
24/01/2024
|
sanbai
|
1721008WL103608
|
sanbai
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
sanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JOBAT
|
MP-21-008-003-001/83
()
|
1721008000NRG24240120241162922
|
24/01/2024
|
kaharu bhavsingh
|
1721008WL103608
|
kaharu bhavsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
kaharubhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
JOBAT
|
MP-21-008-003-001/88
()
|
1721008000NRG24240120241162923
|
24/01/2024
|
DARIYAV SINGH CHITUSINGH
|
1721008WL103608
|
DARIYAV SINGH CHITUSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
DARIYAVSINGHCHITUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
332
|
JOBAT
|
MP-21-008-003-001/88
()
|
1721008000NRG24240120241162924
|
24/01/2024
|
DARIYAV SINGH CHITUSINGH
|
1721008WL103608
|
DARIYAV SINGH CHITUSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
DARIYAVSINGHCHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
JOBAT
|
MP-21-008-003-001/95
()
|
1721008000NRG24240120241162925
|
24/01/2024
|
dalsingh shukla
|
1721008WL103608
|
dalsingh shukla
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
dalsinghshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
JOBAT
|
MP-21-008-003-001/95
()
|
1721008000NRG24240120241162926
|
24/01/2024
|
sumli dalsingh
|
1721008WL103608
|
sumli dalsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
sumlidalsingh
|
STATE BANK OF INDIA(508548)
|
|
335
|
JOBAT
|
MP-21-008-010-001/35
()
|
1721008000NRG24240120241161773
|
24/01/2024
|
Lalsingh Kalamsingh
|
1721008WL103577
|
Lalsingh Kalamsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
LalsinghKalamsingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
JOBAT
|
MP-21-008-011-001/139-C
()
|
1721008000NRG24240120241162985
|
24/01/2024
|
RAHUL
|
1721008WL103616
|
RAHUL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
337
|
JOBAT
|
MP-21-008-012-001/1-A
()
|
1721008000NRG24240120241161775
|
24/01/2024
|
jemabai
|
1721008WL103577
|
jemabai
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
jemabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
JOBAT
|
MP-21-008-012-001/1-A
()
|
1721008000NRG24240120241161774
|
24/01/2024
|
karansingh
|
1721008WL103577
|
karansingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
339
|
JOBAT
|
MP-21-008-012-001/1006
()
|
1721008000NRG24240120241161780
|
24/01/2024
|
Sweeta
|
1721008WL103577
|
Sweeta
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sweeta
|
STATE BANK OF INDIA(508548)
|
|
340
|
JOBAT
|
MP-21-008-012-001/1029
()
|
1721008000NRG24240120241161790
|
24/01/2024
|
vesta
|
1721008WL103577
|
vesta
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
vesta
|
STATE BANK OF INDIA(508548)
|
|
341
|
JOBAT
|
MP-21-008-012-001/1034
()
|
1721008000NRG24240120241161797
|
24/01/2024
|
monu
|
1721008WL103577
|
monu
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
JOBAT
|
MP-21-008-012-001/105
()
|
1721008000NRG24240120241161798
|
24/01/2024
|
dipsingh
|
1721008WL103577
|
dipsingh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
dipsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JOBAT
|
MP-21-008-012-001/11
()
|
1721008000NRG24240120241161800
|
24/01/2024
|
Sangeeta Mehda
|
1721008WL103577
|
Sangeeta Mehda
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SangeetaMehda
|
STATE BANK OF INDIA(508548)
|
|
344
|
JOBAT
|
MP-21-008-012-001/123
()
|
1721008000NRG24240120241161806
|
24/01/2024
|
Velakibai
|
1721008WL103577
|
Velakibai
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Velakibai
|
BANK OF BARODA(606985)
|
|
345
|
JOBAT
|
MP-21-008-012-001/141
()
|
1721008000NRG24240120241161813
|
24/01/2024
|
Balram
|
1721008WL103577
|
Balram
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
346
|
JOBAT
|
MP-21-008-012-001/142
()
|
1721008000NRG24240120241161815
|
24/01/2024
|
bhuri
|
1721008WL103577
|
bhuri
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
347
|
JOBAT
|
MP-21-008-012-001/142
()
|
1721008000NRG24240120241161814
|
24/01/2024
|
jitendra
|
1721008WL103577
|
jitendra
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
348
|
JOBAT
|
MP-21-008-012-001/194
()
|
1721008000NRG24240120241161823
|
24/01/2024
|
nagarsingh
|
1721008WL103577
|
nagarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
nagarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
JOBAT
|
MP-21-008-012-001/201
()
|
1721008000NRG24240120241161826
|
24/01/2024
|
ajmersingh
|
1721008WL103577
|
ajmersingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
JOBAT
|
MP-21-008-012-001/214-B
()
|
1721008000NRG24240120241161832
|
24/01/2024
|
narbi
|
1721008WL103577
|
narbi
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
narbi
|
STATE BANK OF INDIA(508548)
|
|
351
|
JOBAT
|
MP-21-008-012-001/214-B
()
|
1721008000NRG24240120241161831
|
24/01/2024
|
ritesh
|
1721008WL103577
|
ritesh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
352
|
JOBAT
|
MP-21-008-012-001/260-A
()
|
1721008000NRG24240120241161839
|
24/01/2024
|
malaki
|
1721008WL103577
|
malaki
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
malaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JOBAT
|
MP-21-008-012-001/261-A
()
|
1721008000NRG24240120241161840
|
24/01/2024
|
Nilesh Ajnar
|
1721008WL103577
|
Nilesh Ajnar
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
NileshAjnar
|
STATE BANK OF INDIA(508548)
|
|
354
|
JOBAT
|
MP-21-008-012-001/273-B
()
|
1721008000NRG24240120241161841
|
24/01/2024
|
BARAM
|
1721008WL103577
|
BARAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
BARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JOBAT
|
MP-21-008-012-001/305
()
|
1721008000NRG24240120241161850
|
24/01/2024
|
suresh
|
1721008WL103577
|
suresh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
suresh
|
INDIAN BANK(607105)
|
|
356
|
JOBAT
|
MP-21-008-012-001/305-c
()
|
1721008000NRG24240120241161852
|
24/01/2024
|
SUNDAR
|
1721008WL103577
|
SUNDAR
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNDAR
|
BANK OF INDIA(508505)
|
|
357
|
JOBAT
|
MP-21-008-012-001/456
()
|
1721008000NRG24240120241161857
|
24/01/2024
|
omkar mehda
|
1721008WL103577
|
omkar mehda
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
omkarmehda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JOBAT
|
MP-21-008-012-001/460
()
|
1721008000NRG24240120241161858
|
24/01/2024
|
Sangeeta
|
1721008WL103577
|
Sangeeta
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
359
|
JOBAT
|
MP-21-008-012-001/83
()
|
1721008000NRG24240120241161861
|
24/01/2024
|
Nansingh ediya
|
1721008WL103577
|
Nansingh ediya
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Nansinghediya
|
STATE BANK OF INDIA(508548)
|
|
360
|
JOBAT
|
MP-21-008-014-002/212-B
()
|
1721008000NRG24240120241161869
|
24/01/2024
|
Hemlata
|
1721008WL103577
|
Hemlata
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
361
|
JOBAT
|
MP-21-008-014-002/212-C
()
|
1721008000NRG24240120241161870
|
24/01/2024
|
Kiran
|
1721008WL103577
|
Kiran
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
362
|
JOBAT
|
MP-21-008-017-002/188
()
|
1721008000NRG24230120241158648
|
24/01/2024
|
ESAVAR JUVANSINGH
|
1721008WL103377
|
ESAVAR JUVANSINGH
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ESAVARJUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
JOBAT
|
MP-21-008-017-002/62
()
|
1721008000NRG24230120241158579
|
24/01/2024
|
edi mansingh
|
1721008WL103373
|
edi mansingh
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
edimansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
JOBAT
|
MP-21-008-018-001/380
()
|
1721008000NRG24240120241160745
|
24/01/2024
|
Rahual Ragunth
|
1721008WL103525
|
Rahual Ragunth
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RahualRagunth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
JOBAT
|
MP-21-008-020-001/1
()
|
1721008000NRG24240120241160746
|
24/01/2024
|
MAN SINGH KUVASINGH
|
1721008WL103525
|
MAN SINGH KUVASINGH
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
MANSINGHKUVASINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
JOBAT
|
MP-21-008-020-001/102-B
()
|
1721008000NRG24240120241160747
|
24/01/2024
|
kalmsingh naharsingh
|
1721008WL103525
|
kalmsingh naharsingh
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
kalmsinghnaharsingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
JOBAT
|
MP-21-008-020-001/109
()
|
1721008000NRG24240120241160755
|
24/01/2024
|
BHGADA
|
1721008WL103525
|
BHGADA
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JOBAT
|
MP-21-008-020-001/110-B
()
|
1721008000NRG24240120241160756
|
24/01/2024
|
BALU
|
1721008WL103525
|
BALU
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
369
|
JOBAT
|
MP-21-008-020-001/110-B
()
|
1721008000NRG24240120241160757
|
24/01/2024
|
SAGARI
|
1721008WL103525
|
SAGARI
|
00415
|
SBIN0030048
|
350
|
350
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
370
|
JOBAT
|
MP-21-008-020-001/114
()
|
1721008000NRG24240120241160759
|
24/01/2024
|
DHUDLA
|
1721008WL103525
|
DHUDLA
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
DHUDLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
JOBAT
|
MP-21-008-020-001/121
()
|
1721008000NRG24240120241160769
|
24/01/2024
|
Ravin
|
1721008WL103525
|
Ravin
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
Ravin
|
BANK OF INDIA(508505)
|
|
372
|
JOBAT
|
MP-21-008-020-001/122
()
|
1721008000NRG24240120241160770
|
24/01/2024
|
Sulacna
|
1721008WL103525
|
Sulacna
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sulacna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
JOBAT
|
MP-21-008-020-001/122-A
()
|
1721008000NRG24240120241160771
|
24/01/2024
|
Resam
|
1721008WL103525
|
Resam
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
Resam
|
BANK OF INDIA(508505)
|
|
374
|
JOBAT
|
MP-21-008-020-001/122-C
()
|
1721008000NRG24240120241160772
|
24/01/2024
|
Kalsingh
|
1721008WL103525
|
Kalsingh
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kalsingh
|
STATE BANK OF INDIA(508548)
|
|
375
|
JOBAT
|
MP-21-008-020-001/122-C
()
|
1721008000NRG24240120241160773
|
24/01/2024
|
Suma
|
1721008WL103525
|
Suma
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Suma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
JOBAT
|
MP-21-008-020-001/145
()
|
1721008000NRG24240120241160775
|
24/01/2024
|
Durbai
|
1721008WL103525
|
Durbai
|
00415
|
SBIN0030048
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
Durbai
|
STATE BANK OF INDIA(508548)
|
|
377
|
JOBAT
|
MP-21-008-020-001/166-B
()
|
1721008000NRG24240120241160784
|
24/01/2024
|
RAHBAI
|
1721008WL103525
|
RAHBAI
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAHBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
JOBAT
|
MP-21-008-020-001/207
()
|
1721008000NRG24240120241160795
|
24/01/2024
|
vikram
|
1721008WL103525
|
vikram
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
379
|
JOBAT
|
MP-21-008-020-001/219-D
()
|
1721008000NRG24240120241160799
|
24/01/2024
|
Jitendar
|
1721008WL103525
|
Jitendar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
|
380
|
JOBAT
|
MP-21-008-020-001/228
()
|
1721008000NRG24240120241160804
|
24/01/2024
|
dileep juwan singh
|
1721008WL103525
|
dileep juwan singh
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
dileepjuwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
JOBAT
|
MP-21-008-020-001/245
()
|
1721008000NRG24240120241160808
|
24/01/2024
|
sonu
|
1721008WL103525
|
sonu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
382
|
JOBAT
|
MP-21-008-020-001/29
()
|
1721008000NRG24240120241160810
|
24/01/2024
|
Mani
|
1721008WL103525
|
Mani
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
383
|
JOBAT
|
MP-21-008-020-001/80
()
|
1721008000NRG24240120241160844
|
24/01/2024
|
mohan
|
1721008WL103525
|
mohan
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
384
|
JOBAT
|
MP-21-008-020-001/80
()
|
1721008000NRG24240120241160845
|
24/01/2024
|
mohan
|
1721008WL103525
|
mohan
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
JOBAT
|
MP-21-008-020-001/84
()
|
1721008000NRG24240120241160846
|
24/01/2024
|
Rakesh
|
1721008WL103525
|
Rakesh
|
00415
|
SBIN0030048
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
JOBAT
|
MP-21-008-020-002/112-B
()
|
1721008000NRG24240120241160856
|
24/01/2024
|
SARDAR
|
1721008WL103525
|
SARDAR
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SARDAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
JOBAT
|
MP-21-008-020-002/112-B
()
|
1721008000NRG24240120241160857
|
24/01/2024
|
VESTI
|
1721008WL103525
|
VESTI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
VESTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
JOBAT
|
MP-21-008-020-002/153-A
()
|
1721008000NRG24240120241160861
|
24/01/2024
|
Parambai
|
1721008WL103525
|
Parambai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Parambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JOBAT
|
MP-21-008-020-002/37
()
|
1721008000NRG24240120241160868
|
24/01/2024
|
mahendra dudve
|
1721008WL103525
|
mahendra dudve
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
mahendradudve
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
JOBAT
|
MP-21-008-020-002/78-A
()
|
1721008000NRG24240120241160871
|
24/01/2024
|
SHILA
|
1721008WL103525
|
SHILA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
JOBAT
|
MP-21-008-020-002/97
()
|
1721008000NRG24240120241160873
|
24/01/2024
|
Vikram
|
1721008WL103525
|
Vikram
|
00415
|
SBIN0030048
|
360
|
360
|
Processed
|
28/03/2024
|
|
038473191
|
|
Vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
JOBAT
|
MP-21-008-021-001/100
()
|
1721008000NRG24240120241160501
|
24/01/2024
|
bathu ratan
|
1721008WL103510
|
bathu ratan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
bathuratan
|
STATE BANK OF INDIA(508548)
|
|
393
|
JOBAT
|
MP-21-008-021-001/100
()
|
1721008000NRG24240120241160502
|
24/01/2024
|
Hatri Bathu
|
1721008WL103510
|
Hatri Bathu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
HatriBathu
|
STATE BANK OF INDIA(508548)
|
|
394
|
JOBAT
|
MP-21-008-021-001/8-A
()
|
1721008000NRG24240120241160527
|
24/01/2024
|
BHEEM Singh
|
1721008WL103511
|
BHEEM Singh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHEEMSingh
|
STATE BANK OF INDIA(508548)
|
|
395
|
JOBAT
|
MP-21-008-026-001/17-A
()
|
1721008000NRG24240120241164527
|
24/01/2024
|
Sarmi Chen Singh
|
1721008WL103709
|
Sarmi Chen Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SarmiChenSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
JOBAT
|
MP-21-008-026-001/203
()
|
1721008000NRG24240120241164539
|
24/01/2024
|
shankar kuvar singh
|
1721008WL103710
|
shankar kuvar singh
|
00415
|
SBIN0030048
|
104
|
104
|
Processed
|
28/03/2024
|
|
038473191
|
|
shankarkuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
JOBAT
|
MP-21-008-026-001/208
()
|
1721008000NRG24240120241164590
|
24/01/2024
|
Sumla Ran Singh
|
1721008WL103712
|
Sumla Ran Singh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SumlaRanSingh
|
STATE BANK OF INDIA(508548)
|
|
398
|
JOBAT
|
MP-21-008-026-001/268-A
()
|
1721008000NRG24240120241164525
|
24/01/2024
|
Sumabai Antarsingh
|
1721008WL103708
|
Sumabai Antarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SumabaiAntarsingh
|
STATE BANK OF INDIA(508548)
|
|
399
|
JOBAT
|
MP-21-008-026-001/271
()
|
1721008000NRG24240120241164601
|
24/01/2024
|
Relam Thavala
|
1721008WL103712
|
Relam Thavala
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RelamThavala
|
STATE BANK OF INDIA(508548)
|
|
400
|
JOBAT
|
MP-21-008-026-001/271
()
|
1721008000NRG24240120241164600
|
24/01/2024
|
Sekdi
|
1721008WL103712
|
Sekdi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sekdi
|
STATE BANK OF INDIA(508548)
|
|
401
|
JOBAT
|
MP-21-008-026-001/271
()
|
1721008000NRG24240120241164598
|
24/01/2024
|
Sukma Raghu
|
1721008WL103712
|
Sukma Raghu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SukmaRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
JOBAT
|
MP-21-008-026-001/274-A
()
|
1721008000NRG24240120241164604
|
24/01/2024
|
Ravindra Shankar
|
1721008WL103712
|
Ravindra Shankar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RavindraShankar
|
STATE BANK OF INDIA(508548)
|
|
403
|
JOBAT
|
MP-21-008-026-001/278-A
()
|
1721008000NRG24240120241164531
|
24/01/2024
|
Bhuri
|
1721008WL103709
|
Bhuri
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
404
|
JOBAT
|
MP-21-008-026-001/278-A
()
|
1721008000NRG24240120241164530
|
24/01/2024
|
Chhctu Singh
|
1721008WL103709
|
Chhctu Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
ChhctuSingh
|
STATE BANK OF INDIA(508548)
|
|
405
|
JOBAT
|
MP-21-008-026-001/295
()
|
1721008000NRG24240120241164609
|
24/01/2024
|
Fhundi Endar Singh
|
1721008WL103712
|
Fhundi Endar Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
FhundiEndarSingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
JOBAT
|
MP-21-008-026-001/295-A
()
|
1721008000NRG24240120241164610
|
24/01/2024
|
Thavali Sumer
|
1721008WL103712
|
Thavali Sumer
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
ThavaliSumer
|
STATE BANK OF INDIA(508548)
|
|
407
|
JOBAT
|
MP-21-008-026-001/296-A
()
|
1721008000NRG24240120241164612
|
24/01/2024
|
Sunita Ten Singh
|
1721008WL103712
|
Sunita Ten Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SunitaTenSingh
|
STATE BANK OF INDIA(508548)
|
|
408
|
JOBAT
|
MP-21-008-026-001/310
()
|
1721008000NRG24240120241164617
|
24/01/2024
|
Pinki Ray Singh
|
1721008WL103712
|
Pinki Ray Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
PinkiRaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
JOBAT
|
MP-21-008-026-001/310-A
()
|
1721008000NRG24240120241164619
|
24/01/2024
|
Sangita Madhu
|
1721008WL103712
|
Sangita Madhu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SangitaMadhu
|
STATE BANK OF INDIA(508548)
|
|
410
|
JOBAT
|
MP-21-008-026-001/318
()
|
1721008000NRG24240120241164621
|
24/01/2024
|
Vesta Bharat
|
1721008WL103712
|
Vesta Bharat
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
VestaBharat
|
STATE BANK OF INDIA(508548)
|
|
411
|
JOBAT
|
MP-21-008-026-001/321-A
()
|
1721008000NRG24240120241164622
|
24/01/2024
|
Anita Madhu Singh
|
1721008WL103712
|
Anita Madhu Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
AnitaMadhuSingh
|
STATE BANK OF INDIA(508548)
|
|
412
|
JOBAT
|
MP-21-008-026-001/327
()
|
1721008000NRG24240120241164625
|
24/01/2024
|
Anil Sekdiya
|
1721008WL103712
|
Anil Sekdiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
AnilSekdiya
|
STATE BANK OF INDIA(508548)
|
|
413
|
JOBAT
|
MP-21-008-026-001/88
()
|
1721008000NRG24240120241164631
|
24/01/2024
|
Bhangdiya Mangliya
|
1721008WL103712
|
Bhangdiya Mangliya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhangdiyaMangliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
JOBAT
|
MP-21-008-026-001/88-A
()
|
1721008000NRG24240120241164633
|
24/01/2024
|
Sanjay Bhangdiya
|
1721008WL103712
|
Sanjay Bhangdiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SanjayBhangdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
JOBAT
|
MP-21-008-027-001/122
()
|
1721008000NRG24240120241162339
|
24/01/2024
|
kama magan gadriya
|
1721008WL103586
|
kama magan gadriya
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
28/03/2024
|
|
038473191
|
|
kamamagangadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
JOBAT
|
MP-21-008-027-001/136
()
|
1721008000NRG24240120241162340
|
24/01/2024
|
KERIYA NAHLA
|
1721008WL103586
|
KERIYA NAHLA
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
KERIYANAHLA
|
STATE BANK OF INDIA(508548)
|
|
417
|
JOBAT
|
MP-21-008-027-001/137
()
|
1721008000NRG24240120241162341
|
24/01/2024
|
Rupsingh Kalesh
|
1721008WL103586
|
Rupsingh Kalesh
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
RupsinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
JOBAT
|
MP-21-008-027-001/14
()
|
1721008000NRG24240120241162404
|
24/01/2024
|
Vesta Amar Singh
|
1721008WL103589
|
Vesta Amar Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
VestaAmarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JOBAT
|
MP-21-008-027-001/144
()
|
1721008000NRG24240120241162342
|
24/01/2024
|
sankar
|
1721008WL103586
|
sankar
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
sankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
JOBAT
|
MP-21-008-027-001/145
()
|
1721008000NRG24240120241162425
|
24/01/2024
|
vesti
|
1721008WL103591
|
vesti
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
JOBAT
|
MP-21-008-027-001/151
()
|
1721008000NRG24240120241162343
|
24/01/2024
|
Dhunda But singh
|
1721008WL103586
|
Dhunda But singh
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
DhundaButsingh
|
STATE BANK OF INDIA(508548)
|
|
422
|
JOBAT
|
MP-21-008-027-001/151
()
|
1721008000NRG24240120241162344
|
24/01/2024
|
KALMBAI
|
1721008WL103586
|
KALMBAI
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
28/03/2024
|
|
038473191
|
|
KALMBAI
|
STATE BANK OF INDIA(508548)
|
|
423
|
JOBAT
|
MP-21-008-027-001/159
()
|
1721008000NRG24240120241162405
|
24/01/2024
|
joharsingh
|
1721008WL103589
|
joharsingh
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
038473191
|
|
joharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
JOBAT
|
MP-21-008-027-001/159-A
()
|
1721008000NRG24240120241162407
|
24/01/2024
|
SUNITA
|
1721008WL103589
|
SUNITA
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JOBAT
|
MP-21-008-027-001/159-A
()
|
1721008000NRG24240120241162406
|
24/01/2024
|
suresh
|
1721008WL103589
|
suresh
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
038473191
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
426
|
JOBAT
|
MP-21-008-027-001/23
()
|
1721008000NRG24240120241161730
|
24/01/2024
|
radhu
|
1721008WL103571
|
radhu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
radhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
JOBAT
|
MP-21-008-027-001/284
()
|
1721008000NRG24240120241162427
|
24/01/2024
|
RELAMBAI
|
1721008WL103592
|
RELAMBAI
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
038473191
|
|
RELAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
JOBAT
|
MP-21-008-027-001/284-C
()
|
1721008000NRG24240120241162428
|
24/01/2024
|
SAJANBAI
|
1721008WL103592
|
SAJANBAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
429
|
JOBAT
|
MP-21-008-027-001/30
()
|
1721008000NRG24240120241162346
|
24/01/2024
|
sardar
|
1721008WL103586
|
sardar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
430
|
JOBAT
|
MP-21-008-027-001/65
()
|
1721008000NRG24240120241161735
|
24/01/2024
|
samli habu dohdiya
|
1721008WL103571
|
samli habu dohdiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
samlihabudohdiya
|
STATE BANK OF INDIA(508548)
|
|
431
|
JOBAT
|
MP-21-008-027-001/65-A
()
|
1721008000NRG24240120241161736
|
24/01/2024
|
karan habu
|
1721008WL103571
|
karan habu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
432
|
JOBAT
|
MP-21-008-027-001/66-A
()
|
1721008000NRG24240120241161737
|
24/01/2024
|
Bhuri Bai Dehdiya
|
1721008WL103571
|
Bhuri Bai Dehdiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhuriBaiDehdiya
|
STATE BANK OF INDIA(508548)
|
|
433
|
JOBAT
|
MP-21-008-027-001/7
()
|
1721008000NRG24240120241161738
|
24/01/2024
|
dhuli
|
1721008WL103571
|
dhuli
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
dhuli
|
STATE BANK OF INDIA(508548)
|
|
434
|
JOBAT
|
MP-21-008-027-001/72-B
()
|
1721008000NRG24240120241161741
|
24/01/2024
|
abesingh
|
1721008WL103571
|
abesingh
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
abesingh
|
STATE BANK OF INDIA(508548)
|
|
435
|
JOBAT
|
MP-21-008-027-001/79
()
|
1721008000NRG24240120241161742
|
24/01/2024
|
abla tukariya dohdiya
|
1721008WL103571
|
abla tukariya dohdiya
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
ablatukariyadohdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
JOBAT
|
MP-21-008-027-001/79
()
|
1721008000NRG24240120241161743
|
24/01/2024
|
dhani abla dohdiya
|
1721008WL103571
|
dhani abla dohdiya
|
00415
|
SBIN0030048
|
500
|
500
|
Processed
|
28/03/2024
|
|
038473191
|
|
dhaniabladohdiya
|
STATE BANK OF INDIA(508548)
|
|
437
|
JOBAT
|
MP-21-008-027-001/85
()
|
1721008000NRG24240120241161751
|
24/01/2024
|
GAJRI SEKDIYA
|
1721008WL103571
|
GAJRI SEKDIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
GAJRISEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
438
|
JOBAT
|
MP-21-008-027-001/85
()
|
1721008000NRG24240120241161750
|
24/01/2024
|
SEKDIYA NAHLA
|
1721008WL103571
|
SEKDIYA NAHLA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDIYANAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JOBAT
|
MP-21-008-027-001/97
()
|
1721008000NRG24240120241161752
|
24/01/2024
|
AMBARAM
|
1721008WL103571
|
AMBARAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
440
|
JOBAT
|
MP-21-008-030-001/104-A
()
|
1721008000NRG24240120241162348
|
24/01/2024
|
KALAMSINGH MUKAMSINGH
|
1721008WL103587
|
KALAMSINGH MUKAMSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
KALAMSINGHMUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JOBAT
|
MP-21-008-030-001/159-C
()
|
1721008000NRG24240120241162469
|
24/01/2024
|
SURESH HARSINGH
|
1721008WL103596
|
SURESH HARSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURESHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
JOBAT
|
MP-21-008-030-001/184
()
|
1721008000NRG24240120241162471
|
24/01/2024
|
RAMESH BHURU
|
1721008WL103596
|
RAMESH BHURU
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMESHBHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JOBAT
|
MP-21-008-030-001/184-A
()
|
1721008000NRG24240120241162472
|
24/01/2024
|
Mukam Bhuru
|
1721008WL103596
|
Mukam Bhuru
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
MukamBhuru
|
STATE BANK OF INDIA(508548)
|
|
444
|
JOBAT
|
MP-21-008-030-001/184-A
()
|
1721008000NRG24240120241162473
|
24/01/2024
|
Sahbai Mukam
|
1721008WL103596
|
Sahbai Mukam
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
SahbaiMukam
|
STATE BANK OF INDIA(508548)
|
|
445
|
JOBAT
|
MP-21-008-030-001/184-B
()
|
1721008000NRG24240120241162474
|
24/01/2024
|
Magan bhuru
|
1721008WL103596
|
Magan bhuru
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
Maganbhuru
|
STATE BANK OF INDIA(508548)
|
|
446
|
JOBAT
|
MP-21-008-030-001/184-B
()
|
1721008000NRG24240120241162475
|
24/01/2024
|
Magan bhuru
|
1721008WL103596
|
Magan bhuru
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
Maganbhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
JOBAT
|
MP-21-008-030-001/185
()
|
1721008000NRG24240120241162477
|
24/01/2024
|
Dinabai Ramesh
|
1721008WL103596
|
Dinabai Ramesh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
DinabaiRamesh
|
STATE BANK OF INDIA(508548)
|
|
448
|
JOBAT
|
MP-21-008-030-001/185
()
|
1721008000NRG24240120241162476
|
24/01/2024
|
RAMESH AMAR SINGH
|
1721008WL103596
|
RAMESH AMAR SINGH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JOBAT
|
MP-21-008-030-001/185-A
()
|
1721008000NRG24240120241162478
|
24/01/2024
|
SANKAR AMAR SINGH
|
1721008WL103596
|
SANKAR AMAR SINGH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
038473191
|
|
SANKARAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
JOBAT
|
MP-21-008-030-001/191-A
()
|
1721008000NRG24240120241162479
|
24/01/2024
|
MANISHA
|
1721008WL103596
|
MANISHA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JOBAT
|
MP-21-008-030-001/4-B
()
|
1721008000NRG24240120241162362
|
24/01/2024
|
SUBHAN SANKAR
|
1721008WL103587
|
SUBHAN SANKAR
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUBHANSANKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
JOBAT
|
MP-21-008-030-001/45-B
()
|
1721008000NRG24240120241162363
|
24/01/2024
|
DITLA
|
1721008WL103587
|
DITLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
DITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JOBAT
|
MP-21-008-030-001/45-B
()
|
1721008000NRG24240120241162364
|
24/01/2024
|
KENA DITLA
|
1721008WL103587
|
KENA DITLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
KENADITLA
|
BANK OF INDIA(508505)
|
|
454
|
JOBAT
|
MP-21-008-033-001/128
()
|
1721008000NRG24240120241166894
|
24/01/2024
|
sekdi valsingh
|
1721008WL103822
|
sekdi valsingh
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
28/03/2024
|
|
038473191
|
|
sekdivalsingh
|
STATE BANK OF INDIA(508548)
|
|
455
|
JOBAT
|
MP-21-008-033-001/128
()
|
1721008000NRG24240120241166893
|
24/01/2024
|
valsingh sekdya
|
1721008WL103822
|
valsingh sekdya
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
28/03/2024
|
|
038473191
|
|
valsinghsekdya
|
STATE BANK OF INDIA(508548)
|
|
456
|
JOBAT
|
MP-21-008-033-001/138-D
()
|
1721008000NRG24240120241166896
|
24/01/2024
|
BHURSINGH BHGDA
|
1721008WL103822
|
BHURSINGH BHGDA
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURSINGHBHGDA
|
BANK OF INDIA(508505)
|
|
457
|
JOBAT
|
MP-21-008-033-001/141
()
|
1721008000NRG24240120241166910
|
24/01/2024
|
versingh vesta
|
1721008WL103823
|
versingh vesta
|
00415
|
SBIN0030048
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
versinghvesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JOBAT
|
MP-21-008-033-001/15
()
|
1721008000NRG24240120241166898
|
24/01/2024
|
DHAN BAI
|
1721008WL103822
|
DHAN BAI
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
JOBAT
|
MP-21-008-033-001/15-A
()
|
1721008000NRG24240120241166899
|
24/01/2024
|
Lalita
|
1721008WL103822
|
Lalita
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
JOBAT
|
MP-21-008-033-001/159
()
|
1721008000NRG24240120241166753
|
24/01/2024
|
MHOBAI DHUDEYA
|
1721008WL103813
|
MHOBAI DHUDEYA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
MHOBAIDHUDEYA
|
STATE BANK OF INDIA(508548)
|
|
461
|
JOBAT
|
MP-21-008-033-001/165
()
|
1721008000NRG24240120241166758
|
24/01/2024
|
sukali hiru
|
1721008WL103813
|
sukali hiru
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
sukalihiru
|
STATE BANK OF INDIA(508548)
|
|
462
|
JOBAT
|
MP-21-008-033-001/171
()
|
1721008000NRG24240120241166912
|
24/01/2024
|
PRADEEP RICHUSINGH
|
1721008WL103823
|
PRADEEP RICHUSINGH
|
00415
|
SBIN0030048
|
725
|
725
|
Processed
|
28/03/2024
|
|
038473191
|
|
PRADEEPRICHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
JOBAT
|
MP-21-008-033-001/18
()
|
1721008000NRG24240120241166914
|
24/01/2024
|
Jitendrasingh
|
1721008WL103823
|
Jitendrasingh
|
00415
|
SBIN0030048
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
464
|
JOBAT
|
MP-21-008-033-001/226
()
|
1721008000NRG24240120241166918
|
24/01/2024
|
Resham nvalsingh
|
1721008WL103823
|
Resham nvalsingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
28/03/2024
|
|
038473191
|
|
Reshamnvalsingh
|
STATE BANK OF INDIA(508548)
|
|
465
|
JOBAT
|
MP-21-008-033-001/264
()
|
1721008000NRG24240120241166906
|
24/01/2024
|
LALEETA HIRU
|
1721008WL103822
|
LALEETA HIRU
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
LALEETAHIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
JOBAT
|
MP-21-008-033-001/288
()
|
1721008000NRG24240120241166925
|
24/01/2024
|
LAXMAN BHARAT
|
1721008WL103823
|
LAXMAN BHARAT
|
00415
|
SBIN0030048
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
LAXMANBHARAT
|
STATE BANK OF INDIA(508548)
|
|
467
|
JOBAT
|
MP-21-008-033-001/52
()
|
1721008000NRG24240120241166937
|
24/01/2024
|
antar mukam
|
1721008WL103823
|
antar mukam
|
00415
|
SBIN0030048
|
725
|
725
|
Processed
|
28/03/2024
|
|
038473191
|
|
antarmukam
|
STATE BANK OF INDIA(508548)
|
|
468
|
JOBAT
|
MP-21-008-034-001/112
()
|
1721008000NRG24230120241158411
|
24/01/2024
|
Bhangada vesta
|
1721008WL103353
|
Bhangada vesta
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhangadavesta
|
STATE BANK OF INDIA(508548)
|
|
469
|
JOBAT
|
MP-21-008-034-001/162-B
()
|
1721008000NRG24230120241158417
|
24/01/2024
|
Than singh juwan singh
|
1721008WL103353
|
Than singh juwan singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Thansinghjuwansingh
|
BANK OF INDIA(508505)
|
|
470
|
JOBAT
|
MP-21-008-034-001/163
()
|
1721008000NRG24230120241158421
|
24/01/2024
|
Kesari Dawar
|
1721008WL103353
|
Kesari Dawar
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
KesariDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
JOBAT
|
MP-21-008-034-001/163-A
()
|
1721008000NRG24230120241158424
|
24/01/2024
|
Rajesh
|
1721008WL103353
|
Rajesh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
JOBAT
|
MP-21-008-034-001/163-A
()
|
1721008000NRG24230120241158423
|
24/01/2024
|
Rajesh
|
1721008WL103353
|
Rajesh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JOBAT
|
MP-21-008-034-001/209
()
|
1721008000NRG24230120241158436
|
24/01/2024
|
MEHATAB UGRA
|
1721008WL103353
|
MEHATAB UGRA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MEHATABUGRA
|
STATE BANK OF INDIA(508548)
|
|
474
|
JOBAT
|
MP-21-008-034-001/226
()
|
1721008000NRG24230120241158437
|
24/01/2024
|
MAGAN BHURLA
|
1721008WL103353
|
MAGAN BHURLA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
MAGANBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
JOBAT
|
MP-21-008-034-001/23
()
|
1721008000NRG24230120241158440
|
24/01/2024
|
JAGAT BANSINGH
|
1721008WL103353
|
JAGAT BANSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
JAGATBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
JOBAT
|
MP-21-008-034-001/244
()
|
1721008000NRG24230120241158448
|
24/01/2024
|
Budesingh sekadiya
|
1721008WL103353
|
Budesingh sekadiya
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Budesinghsekadiya
|
STATE BANK OF INDIA(508548)
|
|
477
|
JOBAT
|
MP-21-008-034-001/244
()
|
1721008000NRG24230120241158449
|
24/01/2024
|
Hegali Budesingh
|
1721008WL103353
|
Hegali Budesingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
HegaliBudesingh
|
STATE BANK OF INDIA(508548)
|
|
478
|
JOBAT
|
MP-21-008-034-001/245
()
|
1721008000NRG24230120241158451
|
24/01/2024
|
Gedi vesta
|
1721008WL103353
|
Gedi vesta
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Gedivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
JOBAT
|
MP-21-008-034-001/248-A
()
|
1721008000NRG24230120241158455
|
24/01/2024
|
NAYA NARSINGH
|
1721008WL103353
|
NAYA NARSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
NAYANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
JOBAT
|
MP-21-008-034-001/253-A
()
|
1721008000NRG24230120241158468
|
24/01/2024
|
HATARI NAWALSINGH
|
1721008WL103353
|
HATARI NAWALSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
HATARINAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
JOBAT
|
MP-21-008-034-001/255
()
|
1721008000NRG24230120241158472
|
24/01/2024
|
Sardar Jam singh
|
1721008WL103353
|
Sardar Jam singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SardarJamsingh
|
STATE BANK OF INDIA(508548)
|
|
482
|
JOBAT
|
MP-21-008-034-001/258
()
|
1721008000NRG24230120241158475
|
24/01/2024
|
SEKDAR BHURLA
|
1721008WL103353
|
SEKDAR BHURLA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDARBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JOBAT
|
MP-21-008-034-001/276-A
()
|
1721008000NRG24230120241158479
|
24/01/2024
|
Bhuru
|
1721008WL103353
|
Bhuru
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhuru
|
BANK OF INDIA(508505)
|
|
484
|
JOBAT
|
MP-21-008-034-001/278
()
|
1721008000NRG24230120241158484
|
24/01/2024
|
RAMESH BONDARIYA
|
1721008WL103353
|
RAMESH BONDARIYA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMESHBONDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
JOBAT
|
MP-21-008-034-001/285
()
|
1721008000NRG24230120241158494
|
24/01/2024
|
ANTAR BHUDLA
|
1721008WL103353
|
ANTAR BHUDLA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANTARBHUDLA
|
STATE BANK OF INDIA(508548)
|
|
486
|
JOBAT
|
MP-21-008-034-001/285
()
|
1721008000NRG24230120241158492
|
24/01/2024
|
budla jamsingh
|
1721008WL103353
|
budla jamsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
budlajamsingh
|
STATE BANK OF INDIA(508548)
|
|
487
|
JOBAT
|
MP-21-008-034-001/285
()
|
1721008000NRG24230120241158493
|
24/01/2024
|
Durbai
|
1721008WL103353
|
Durbai
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
Durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
JOBAT
|
MP-21-008-034-001/285-A
()
|
1721008000NRG24230120241158496
|
24/01/2024
|
durbai
|
1721008WL103353
|
durbai
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JOBAT
|
MP-21-008-038-002/104
()
|
1721008038NRG24240120241164721
|
24/01/2024
|
rumabai gyansingh
|
1721008038WL103718
|
rumabai gyansingh
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
rumabaigyansingh
|
STATE BANK OF INDIA(508548)
|
|
490
|
JOBAT
|
MP-21-008-038-002/128
()
|
1721008038NRG24240120241164727
|
24/01/2024
|
BHANGADI TENSINGH
|
1721008038WL103718
|
BHANGADI TENSINGH
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHANGADITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
JOBAT
|
MP-21-008-038-002/13
()
|
1721008038NRG24240120241165095
|
24/01/2024
|
ANTARBAI DULESINGH BAGHEL
|
1721008038WL103739
|
ANTARBAI DULESINGH BAGHEL
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANTARBAIDULESINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JOBAT
|
MP-21-008-038-002/143-B
()
|
1721008038NRG24240120241165098
|
24/01/2024
|
SUNITA BHURU
|
1721008038WL103739
|
SUNITA BHURU
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNITABHURU
|
STATE BANK OF INDIA(508548)
|
|
493
|
JOBAT
|
MP-21-008-038-002/145
()
|
1721008038NRG24240120241165099
|
24/01/2024
|
GULBAI NANBU CHOUHAN
|
1721008038WL103739
|
GULBAI NANBU CHOUHAN
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
GULBAINANBUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
JOBAT
|
MP-21-008-038-002/149
()
|
1721008038NRG24240120241165101
|
24/01/2024
|
GEDA KALSINGH
|
1721008038WL103739
|
GEDA KALSINGH
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
GEDAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
JOBAT
|
MP-21-008-038-002/183
()
|
1721008038NRG24240120241164745
|
24/01/2024
|
PARLI VERSINGH
|
1721008038WL103718
|
PARLI VERSINGH
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
PARLIVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
JOBAT
|
MP-21-008-038-002/192-A
()
|
1721008038NRG24240120241164749
|
24/01/2024
|
SUSHEELA
|
1721008038WL103718
|
SUSHEELA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
497
|
JOBAT
|
MP-21-008-038-002/2-A
()
|
1721008038NRG24240120241165112
|
24/01/2024
|
KESHARI SUNDARSINGH
|
1721008038WL103739
|
KESHARI SUNDARSINGH
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
KESHARISUNDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JOBAT
|
MP-21-008-038-002/22-A
()
|
1721008038NRG24240120241165113
|
24/01/2024
|
BHURIBAI VESTA
|
1721008038WL103739
|
BHURIBAI VESTA
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURIBAIVESTA
|
STATE BANK OF INDIA(508548)
|
|
499
|
JOBAT
|
MP-21-008-038-002/51-A
()
|
1721008038NRG24240120241164756
|
24/01/2024
|
MADHU ANSINGH CHOUHAN
|
1721008038WL103718
|
MADHU ANSINGH CHOUHAN
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
MADHUANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
500
|
JOBAT
|
MP-21-008-038-002/56
()
|
1721008038NRG24240120241165120
|
24/01/2024
|
RAMEELA MONU BAGHEL
|
1721008038WL103739
|
RAMEELA MONU BAGHEL
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMEELAMONUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
501
|
JOBAT
|
MP-21-008-038-002/72
()
|
1721008038NRG24240120241164759
|
24/01/2024
|
SAH BAI ALVATSINGH
|
1721008038WL103718
|
SAH BAI ALVATSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAHBAIALVATSINGH
|
BANK OF INDIA(508505)
|
|
502
|
JOBAT
|
MP-21-008-038-002/72
()
|
1721008038NRG24240120241164760
|
24/01/2024
|
SANGEETA SAKARAM
|
1721008038WL103718
|
SANGEETA SAKARAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SANGEETASAKARAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
JOBAT
|
MP-21-008-038-002/81
()
|
1721008038NRG24240120241165124
|
24/01/2024
|
LILA BHURSINGH BAGHEL
|
1721008038WL103739
|
LILA BHURSINGH BAGHEL
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
LILABHURSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
504
|
JOBAT
|
MP-21-008-038-002/94
()
|
1721008038NRG24240120241165130
|
24/01/2024
|
RADHU SINGH CHOUHAN
|
1721008038WL103739
|
RADHU SINGH CHOUHAN
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
RADHUSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139728
|
139728
|
|
|
|
|
|
|
|
|
505
|
JOBAT
|
MP-21-008-033-001/254
()
|
1721008000NRG24240120241166905
|
24/01/2024
|
manoj
|
1721008WL103822
|
manoj
|
00468
|
UBIN0542211
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
506
|
JOBAT
|
MP-21-008-012-001/1031
()
|
1721008000NRG24240120241161794
|
24/01/2024
|
bhurbai
|
1721008WL103577
|
bhurbai
|
00468
|
UBIN0542911
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhurbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
507
|
JOBAT
|
MP-21-008-011-001/97-D
()
|
1721008000NRG24240120241163018
|
24/01/2024
|
jangliya Ajnar
|
1721008WL103616
|
jangliya Ajnar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
jangliyaAjnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
JOBAT
|
MP-21-008-011-001/98
()
|
1721008000NRG24240120241163021
|
24/01/2024
|
ida
|
1721008WL103616
|
ida
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
ida
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
JOBAT
|
MP-21-008-013-003/176
()
|
1721008000NRG24240120241161868
|
24/01/2024
|
Rajesh Kuversingh
|
1721008WL103577
|
Rajesh Kuversingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
510
|
JOBAT
|
MP-21-008-017-002/135-A
()
|
1721008000NRG24230120241158569
|
24/01/2024
|
SEKDI
|
1721008WL103373
|
SEKDI
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
JOBAT
|
MP-21-008-017-002/135-B
()
|
1721008000NRG24230120241158571
|
24/01/2024
|
RESAM BHISAN
|
1721008WL103373
|
RESAM BHISAN
|
00688
|
FINO0001001
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
RESAMBHISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
512
|
JOBAT
|
MP-21-008-003-001/107-A
()
|
1721008000NRG24230120241156266
|
24/01/2024
|
Mohan
|
1721008WL103198
|
Mohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
JOBAT
|
MP-21-008-003-001/51
()
|
1721008000NRG24240120241162908
|
24/01/2024
|
Bhoor singh
|
1721008WL103608
|
Bhoor singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
JOBAT
|
MP-21-008-012-001/273-B
()
|
1721008000NRG24240120241161843
|
24/01/2024
|
Champa
|
1721008WL103577
|
Champa
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
JOBAT
|
MP-21-008-012-001/273-B
()
|
1721008000NRG24240120241161842
|
24/01/2024
|
Rekha
|
1721008WL103577
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JOBAT
|
MP-21-008-027-001/10
()
|
1721008000NRG24240120241161729
|
24/01/2024
|
Kalu Dehadiya
|
1721008WL103571
|
Kalu Dehadiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KaluDehadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
JOBAT
|
MP-21-008-027-001/81
()
|
1721008000NRG24240120241161744
|
24/01/2024
|
Dinesh Dohdaiya
|
1721008WL103571
|
Dinesh Dohdaiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
DineshDohdaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
JOBAT
|
MP-21-008-038-002/159
()
|
1721008038NRG24240120241164739
|
24/01/2024
|
Sel Bai Chouhan
|
1721008038WL103718
|
Sel Bai Chouhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
SelBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
519
|
JOBAT
|
MP-21-008-003-001/114
()
|
1721008000NRG24240120241162889
|
24/01/2024
|
BANSINGH
|
1721008WL103608
|
BANSINGH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
BANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
JOBAT
|
MP-21-008-003-001/170-A
()
|
1721008000NRG24240120241162891
|
24/01/2024
|
kalibai bamniya
|
1721008WL103608
|
kalibai bamniya
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
kalibaibamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24240120241162898
|
24/01/2024
|
sahaja bai
|
1721008WL103608
|
sahaja bai
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
sahajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24240120241162902
|
24/01/2024
|
SANGITA
|
1721008WL103608
|
SANGITA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24240120241162918
|
24/01/2024
|
PEYARSINGH MANGHU
|
1721008WL103608
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
JOBAT
|
MP-21-008-011-001/191-D
()
|
1721008000NRG24240120241162988
|
24/01/2024
|
mansingh
|
1721008WL103616
|
mansingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
JOBAT
|
MP-21-008-011-001/297
()
|
1721008000NRG24240120241162991
|
24/01/2024
|
Jani Ajnar
|
1721008WL103616
|
Jani Ajnar
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
JaniAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JOBAT
|
MP-21-008-011-001/307-B
()
|
1721008000NRG24240120241162993
|
24/01/2024
|
surbai
|
1721008WL103616
|
surbai
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JOBAT
|
MP-21-008-011-001/307-D
()
|
1721008000NRG24240120241162994
|
24/01/2024
|
Punsingh
|
1721008WL103616
|
Punsingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Punsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
JOBAT
|
MP-21-008-011-001/311
()
|
1721008000NRG24240120241162995
|
24/01/2024
|
SAKU RATAN SINGH
|
1721008WL103616
|
SAKU RATAN SINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAKURATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JOBAT
|
MP-21-008-011-001/316
()
|
1721008000NRG24240120241162997
|
24/01/2024
|
BUT SINGH TER SINGH
|
1721008WL103616
|
BUT SINGH TER SINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
BUTSINGHTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JOBAT
|
MP-21-008-011-001/319
()
|
1721008000NRG24240120241162999
|
24/01/2024
|
BHAVAR SINGH JAN SINGH
|
1721008WL103616
|
BHAVAR SINGH JAN SINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHAVARSINGHJANSINGH
|
BANK OF BARODA(606985)
|
|
531
|
JOBAT
|
MP-21-008-011-001/92
()
|
1721008000NRG24240120241163017
|
24/01/2024
|
AMRSINSINGH PREMSINGH
|
1721008WL103616
|
AMRSINSINGH PREMSINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
AMRSINSINGHPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JOBAT
|
MP-21-008-012-001/1-B
()
|
1721008000NRG24240120241161776
|
24/01/2024
|
kensingh
|
1721008WL103577
|
kensingh
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
kensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JOBAT
|
MP-21-008-012-001/1002
()
|
1721008000NRG24240120241161779
|
24/01/2024
|
shankar
|
1721008WL103577
|
shankar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
JOBAT
|
MP-21-008-012-001/1007
()
|
1721008000NRG24240120241161781
|
24/01/2024
|
malsingh
|
1721008WL103577
|
malsingh
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
28/03/2024
|
|
038473191
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
JOBAT
|
MP-21-008-012-001/1008
()
|
1721008000NRG24240120241161782
|
24/01/2024
|
sanjay
|
1721008WL103577
|
sanjay
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
JOBAT
|
MP-21-008-012-001/1014
()
|
1721008000NRG24240120241161785
|
24/01/2024
|
sumersingh
|
1721008WL103577
|
sumersingh
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
sumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
JOBAT
|
MP-21-008-012-001/1015
()
|
1721008000NRG24240120241161786
|
24/01/2024
|
Keramsingh
|
1721008WL103577
|
Keramsingh
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Keramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
JOBAT
|
MP-21-008-012-001/1025
()
|
1721008000NRG24240120241161788
|
24/01/2024
|
anbai
|
1721008WL103577
|
anbai
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
28/03/2024
|
|
038473191
|
|
anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
JOBAT
|
MP-21-008-012-001/105
()
|
1721008000NRG24240120241161799
|
24/01/2024
|
Relu
|
1721008WL103577
|
Relu
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Relu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
JOBAT
|
MP-21-008-012-001/114
()
|
1721008000NRG24240120241161801
|
24/01/2024
|
Idu
|
1721008WL103577
|
Idu
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Idu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
JOBAT
|
MP-21-008-012-001/115
()
|
1721008000NRG24240120241161803
|
24/01/2024
|
ENDARSINGH PUNA
|
1721008WL103577
|
ENDARSINGH PUNA
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
ENDARSINGHPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
JOBAT
|
MP-21-008-012-001/128
()
|
1721008000NRG24240120241166329
|
24/01/2024
|
sumla
|
1721008WL103788
|
sumla
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
sumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
JOBAT
|
MP-21-008-012-001/14-A
()
|
1721008000NRG24240120241161811
|
24/01/2024
|
fulbai
|
1721008WL103577
|
fulbai
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
28/03/2024
|
|
038473191
|
|
fulbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
JOBAT
|
MP-21-008-012-001/140
()
|
1721008000NRG24240120241161812
|
24/01/2024
|
mukati
|
1721008WL103577
|
mukati
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
mukati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
545
|
JOBAT
|
MP-21-008-012-001/159
()
|
1721008000NRG24240120241161817
|
24/01/2024
|
Mungla
|
1721008WL103577
|
Mungla
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Mungla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
546
|
JOBAT
|
MP-21-008-012-001/165
()
|
1721008000NRG24240120241161819
|
24/01/2024
|
MUKESH
|
1721008WL103577
|
MUKESH
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
JOBAT
|
MP-21-008-012-001/195-B
()
|
1721008000NRG24240120241161825
|
24/01/2024
|
Mahendra
|
1721008WL103577
|
Mahendra
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
548
|
JOBAT
|
MP-21-008-012-001/243-A
()
|
1721008000NRG24240120241161836
|
24/01/2024
|
kalibai
|
1721008WL103577
|
kalibai
|
00697
|
BKID0MG5005
|
175
|
175
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
549
|
JOBAT
|
MP-21-008-012-001/243-A
()
|
1721008000NRG24240120241161835
|
24/01/2024
|
mukesh
|
1721008WL103577
|
mukesh
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
JOBAT
|
MP-21-008-012-001/278-A
()
|
1721008000NRG24240120241161844
|
24/01/2024
|
dulesingh
|
1721008WL103577
|
dulesingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
dulesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
JOBAT
|
MP-21-008-012-001/289
()
|
1721008000NRG24240120241161845
|
24/01/2024
|
Idu
|
1721008WL103577
|
Idu
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Idu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
JOBAT
|
MP-21-008-012-001/301
()
|
1721008000NRG24240120241161846
|
24/01/2024
|
ALAM SINGH KAHARU
|
1721008WL103577
|
ALAM SINGH KAHARU
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
ALAMSINGHKAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
JOBAT
|
MP-21-008-012-001/307
()
|
1721008000NRG24240120241161853
|
24/01/2024
|
Sekdiya
|
1721008WL103577
|
Sekdiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
JOBAT
|
MP-21-008-012-001/4
()
|
1721008000NRG24240120241161854
|
24/01/2024
|
surap
|
1721008WL103577
|
surap
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
surap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
JOBAT
|
MP-21-008-012-001/40
()
|
1721008000NRG24240120241161855
|
24/01/2024
|
Abarsingh
|
1721008WL103577
|
Abarsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Abarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
JOBAT
|
MP-21-008-012-001/42-B
()
|
1721008000NRG24240120241161856
|
24/01/2024
|
Rahul
|
1721008WL103577
|
Rahul
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
JOBAT
|
MP-21-008-012-001/61
()
|
1721008000NRG24240120241161860
|
24/01/2024
|
Nankiya
|
1721008WL103577
|
Nankiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Nankiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JOBAT
|
MP-21-008-012-001/996
()
|
1721008000NRG24240120241161866
|
24/01/2024
|
kalmsingh
|
1721008WL103577
|
kalmsingh
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
kalmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
JOBAT
|
MP-21-008-012-001/998
()
|
1721008000NRG24240120241161867
|
24/01/2024
|
magan
|
1721008WL103577
|
magan
|
00697
|
BKID0MG5005
|
175
|
175
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
560
|
JOBAT
|
MP-21-008-017-002/114
()
|
1721008000NRG24230120241158642
|
24/01/2024
|
BHINA ABHESINGH
|
1721008WL103377
|
BHINA ABHESINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHINAABHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
JOBAT
|
MP-21-008-017-002/134
()
|
1721008000NRG24230120241158564
|
24/01/2024
|
kalu
|
1721008WL103373
|
kalu
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JOBAT
|
MP-21-008-017-002/134
()
|
1721008000NRG24230120241158565
|
24/01/2024
|
VESTI
|
1721008WL103373
|
VESTI
|
00697
|
BKID0MG5005
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
VESTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JOBAT
|
MP-21-008-017-002/142
()
|
1721008000NRG24230120241158643
|
24/01/2024
|
AMARSINGH JORAVAR
|
1721008WL103377
|
AMARSINGH JORAVAR
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
AMARSINGHJORAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JOBAT
|
MP-21-008-017-002/150
()
|
1721008000NRG24230120241158645
|
24/01/2024
|
PRABHU BAI
|
1721008WL103377
|
PRABHU BAI
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
PRABHUBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
565
|
JOBAT
|
MP-21-008-017-002/42
()
|
1721008000NRG24230120241158649
|
24/01/2024
|
keramsingh
|
1721008WL103377
|
keramsingh
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
keramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JOBAT
|
MP-21-008-017-002/71-B
()
|
1721008000NRG24230120241158583
|
24/01/2024
|
HARSINGH CHAMSINGH
|
1721008WL103373
|
HARSINGH CHAMSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
HARSINGHCHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
JOBAT
|
MP-21-008-017-002/71-B
()
|
1721008000NRG24230120241158584
|
24/01/2024
|
ZABAI HARSINGH
|
1721008WL103373
|
ZABAI HARSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ZABAIHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JOBAT
|
MP-21-008-017-002/78
()
|
1721008000NRG24230120241158656
|
24/01/2024
|
GALKA JADU
|
1721008WL103377
|
GALKA JADU
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
GALKAJADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
569
|
JOBAT
|
MP-21-008-020-001/118
()
|
1721008000NRG24240120241160765
|
24/01/2024
|
Suresh
|
1721008WL103525
|
Suresh
|
00697
|
BKID0MG5005
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
JOBAT
|
MP-21-008-020-001/166-A
()
|
1721008000NRG24240120241160783
|
24/01/2024
|
FHUDHI
|
1721008WL103525
|
FHUDHI
|
00697
|
BKID0MG5005
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
FHUDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JOBAT
|
MP-21-008-020-001/46
()
|
1721008000NRG24240120241160827
|
24/01/2024
|
SUR BAI HARIYA
|
1721008WL103525
|
SUR BAI HARIYA
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURBAIHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
JOBAT
|
MP-21-008-020-001/76
()
|
1721008000NRG24240120241160842
|
24/01/2024
|
bhgada
|
1721008WL103525
|
bhgada
|
00697
|
BKID0MG5005
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhgada
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
JOBAT
|
MP-21-008-021-001/100-A
()
|
1721008000NRG24240120241160503
|
24/01/2024
|
Nathu ratnsingh
|
1721008WL103510
|
Nathu ratnsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
Nathuratnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
JOBAT
|
MP-21-008-021-001/125-A
()
|
1721008000NRG24240120241160518
|
24/01/2024
|
ditu madhusingh
|
1721008WL103511
|
ditu madhusingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
ditumadhusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
JOBAT
|
MP-21-008-021-001/90
()
|
1721008000NRG24240120241160529
|
24/01/2024
|
Chhunki Sekdiya
|
1721008WL103511
|
Chhunki Sekdiya
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
ChhunkiSekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
JOBAT
|
MP-21-008-021-002/69
()
|
1721008000NRG24240120241160516
|
24/01/2024
|
Sapna mohansingh
|
1721008WL103510
|
Sapna mohansingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sapnamohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
JOBAT
|
MP-21-008-026-001/104-A
()
|
1721008000NRG24240120241164534
|
24/01/2024
|
Anu Rakesh
|
1721008WL103710
|
Anu Rakesh
|
00697
|
BKID0MG5005
|
104
|
104
|
Processed
|
28/03/2024
|
|
038473191
|
|
AnuRakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
JOBAT
|
MP-21-008-026-001/104-A
()
|
1721008000NRG24240120241164533
|
24/01/2024
|
Rakesh
|
1721008WL103710
|
Rakesh
|
00697
|
BKID0MG5005
|
104
|
104
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
JOBAT
|
MP-21-008-026-001/110
()
|
1721008000NRG24240120241164582
|
24/01/2024
|
ANARBAI AMARSINGH
|
1721008WL103712
|
ANARBAI AMARSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANARBAIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
JOBAT
|
MP-21-008-026-001/111-A
()
|
1721008000NRG24240120241164584
|
24/01/2024
|
Sushila Fhate Singh
|
1721008WL103712
|
Sushila Fhate Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SushilaFhateSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
JOBAT
|
MP-21-008-026-001/111-A
()
|
1721008000NRG24240120241164583
|
24/01/2024
|
vikram Bhuwan
|
1721008WL103712
|
vikram Bhuwan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
vikramBhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
JOBAT
|
MP-21-008-026-001/113
()
|
1721008000NRG24240120241164520
|
24/01/2024
|
RAJU Balu
|
1721008WL103708
|
RAJU Balu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAJUBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
JOBAT
|
MP-21-008-026-001/123
()
|
1721008000NRG24240120241164535
|
24/01/2024
|
sahabai limsingh
|
1721008WL103710
|
sahabai limsingh
|
00697
|
BKID0MG5005
|
104
|
104
|
Processed
|
28/03/2024
|
|
038473191
|
|
sahabailimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
JOBAT
|
MP-21-008-026-001/168
()
|
1721008000NRG24240120241164585
|
24/01/2024
|
Lilabai Bherusing
|
1721008WL103712
|
Lilabai Bherusing
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
LilabaiBherusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
JOBAT
|
MP-21-008-026-001/193-A
()
|
1721008000NRG24240120241164537
|
24/01/2024
|
thawli amarsingh
|
1721008WL103710
|
thawli amarsingh
|
00697
|
BKID0MG5005
|
104
|
104
|
Processed
|
28/03/2024
|
|
038473191
|
|
thawliamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
JOBAT
|
MP-21-008-026-001/198-C
()
|
1721008000NRG24240120241164538
|
24/01/2024
|
bhuri sankar
|
1721008WL103710
|
bhuri sankar
|
00697
|
BKID0MG5005
|
104
|
104
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhurisankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
JOBAT
|
MP-21-008-026-001/200
()
|
1721008000NRG24240120241164586
|
24/01/2024
|
Dula Mangtiya
|
1721008WL103712
|
Dula Mangtiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
DulaMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
JOBAT
|
MP-21-008-026-001/200-A
()
|
1721008000NRG24240120241164588
|
24/01/2024
|
Rajani Mukesh
|
1721008WL103712
|
Rajani Mukesh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RajaniMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
JOBAT
|
MP-21-008-026-001/200-B
()
|
1721008000NRG24240120241164589
|
24/01/2024
|
RELAM KERU
|
1721008WL103712
|
RELAM KERU
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
RELAMKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
JOBAT
|
MP-21-008-026-001/209
()
|
1721008000NRG24240120241164592
|
24/01/2024
|
SAKRI BHANGDIYA
|
1721008WL103712
|
SAKRI BHANGDIYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAKRIBHANGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JOBAT
|
MP-21-008-026-001/220
()
|
1721008000NRG24240120241164593
|
24/01/2024
|
Karambai Pahadsingh
|
1721008WL103712
|
Karambai Pahadsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KarambaiPahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
JOBAT
|
MP-21-008-026-001/221-A
()
|
1721008000NRG24240120241164596
|
24/01/2024
|
Vesti Kana
|
1721008WL103712
|
Vesti Kana
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
VestiKana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
JOBAT
|
MP-21-008-026-001/222
()
|
1721008000NRG24240120241164597
|
24/01/2024
|
SAYDA RICHHU
|
1721008WL103712
|
SAYDA RICHHU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAYDARICHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
JOBAT
|
MP-21-008-026-001/224
()
|
1721008000NRG24240120241164521
|
24/01/2024
|
Bhuru Nahar Singh
|
1721008WL103708
|
Bhuru Nahar Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhuruNaharSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
JOBAT
|
MP-21-008-026-001/229
()
|
1721008000NRG24240120241164528
|
24/01/2024
|
Tensing Partap
|
1721008WL103709
|
Tensing Partap
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
TensingPartap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
JOBAT
|
MP-21-008-026-001/242
()
|
1721008000NRG24240120241164529
|
24/01/2024
|
deepak
|
1721008WL103709
|
deepak
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
JOBAT
|
MP-21-008-026-001/252
()
|
1721008000NRG24240120241164523
|
24/01/2024
|
NAKU SINGH NAN SINGH
|
1721008WL103708
|
NAKU SINGH NAN SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
NAKUSINGHNANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
598
|
JOBAT
|
MP-21-008-026-001/268-A
()
|
1721008000NRG24240120241164524
|
24/01/2024
|
Antarsingh Raysingh
|
1721008WL103708
|
Antarsingh Raysingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
AntarsinghRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
JOBAT
|
MP-21-008-026-001/268-B
()
|
1721008000NRG24240120241164526
|
24/01/2024
|
Amar Singh Ray Singh
|
1721008WL103708
|
Amar Singh Ray Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
AmarSinghRaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
JOBAT
|
MP-21-008-026-001/274
()
|
1721008000NRG24240120241164603
|
24/01/2024
|
Shayda Ray Singh
|
1721008WL103712
|
Shayda Ray Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
ShaydaRaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JOBAT
|
MP-21-008-026-001/274-B
()
|
1721008000NRG24240120241164606
|
24/01/2024
|
SANGITA LAXMAN SINGH
|
1721008WL103712
|
SANGITA LAXMAN SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SANGITALAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
JOBAT
|
MP-21-008-026-001/294
()
|
1721008000NRG24240120241164607
|
24/01/2024
|
KERU NAHALA
|
1721008WL103712
|
KERU NAHALA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KERUNAHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
JOBAT
|
MP-21-008-026-001/295
()
|
1721008000NRG24240120241164608
|
24/01/2024
|
kesari dulesingh
|
1721008WL103712
|
kesari dulesingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
kesaridulesingh
|
BANK OF BARODA(606985)
|
|
604
|
JOBAT
|
MP-21-008-026-001/296-A
()
|
1721008000NRG24240120241164611
|
24/01/2024
|
gendi tensingh
|
1721008WL103712
|
gendi tensingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
genditensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
JOBAT
|
MP-21-008-026-001/296-C
()
|
1721008000NRG24240120241164614
|
24/01/2024
|
anita edalsingh
|
1721008WL103712
|
anita edalsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
anitaedalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
JOBAT
|
MP-21-008-026-001/296-C
()
|
1721008000NRG24240120241164613
|
24/01/2024
|
Edal Singh
|
1721008WL103712
|
Edal Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
EdalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
JOBAT
|
MP-21-008-026-001/297
()
|
1721008000NRG24240120241164615
|
24/01/2024
|
FHUNDI BAI NAR SINGH
|
1721008WL103712
|
FHUNDI BAI NAR SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
FHUNDIBAINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
JOBAT
|
MP-21-008-026-001/310-A
()
|
1721008000NRG24240120241164618
|
24/01/2024
|
Vel Bai Madhu Singh
|
1721008WL103712
|
Vel Bai Madhu Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
VelBaiMadhuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
JOBAT
|
MP-21-008-026-001/318
()
|
1721008000NRG24240120241164620
|
24/01/2024
|
bharat keru
|
1721008WL103712
|
bharat keru
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
bharatkeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
JOBAT
|
MP-21-008-026-001/322
()
|
1721008000NRG24240120241164623
|
24/01/2024
|
JHETU KERU SINGH
|
1721008WL103712
|
JHETU KERU SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
JHETUKERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
JOBAT
|
MP-21-008-026-001/322
()
|
1721008000NRG24240120241164624
|
24/01/2024
|
PIRALI JHETU
|
1721008WL103712
|
PIRALI JHETU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
PIRALIJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
JOBAT
|
MP-21-008-026-001/359
()
|
1721008000NRG24240120241164628
|
24/01/2024
|
Keram Singh
|
1721008WL103712
|
Keram Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KeramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
JOBAT
|
MP-21-008-026-001/359
()
|
1721008000NRG24240120241164629
|
24/01/2024
|
SARDA KERAM SINGH
|
1721008WL103712
|
SARDA KERAM SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
SARDAKERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
JOBAT
|
MP-21-008-026-001/84
()
|
1721008000NRG24240120241166330
|
24/01/2024
|
Magan Vesta
|
1721008WL103788
|
Magan Vesta
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
MaganVesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
615
|
JOBAT
|
MP-21-008-026-001/86
()
|
1721008000NRG24240120241164532
|
24/01/2024
|
Surali Johar Singh
|
1721008WL103709
|
Surali Johar Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
616
|
JOBAT
|
MP-21-008-026-001/87
()
|
1721008000NRG24240120241164630
|
24/01/2024
|
kiran mohansingh
|
1721008WL103712
|
kiran mohansingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
kiranmohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
JOBAT
|
MP-21-008-027-001/10
()
|
1721008000NRG24240120241161728
|
24/01/2024
|
dhundhi Bhuvan
|
1721008WL103571
|
dhundhi Bhuvan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
dhundhiBhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
JOBAT
|
MP-21-008-027-001/120
()
|
1721008000NRG24240120241162338
|
24/01/2024
|
Rambai kishan gadriya
|
1721008WL103586
|
Rambai kishan gadriya
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rambaikishangadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
JOBAT
|
MP-21-008-027-001/126
()
|
1721008000NRG24240120241162403
|
24/01/2024
|
Dasri Vesta
|
1721008WL103589
|
Dasri Vesta
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
DasriVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JOBAT
|
MP-21-008-027-001/162-A
()
|
1721008000NRG24240120241162408
|
24/01/2024
|
PARI
|
1721008WL103589
|
PARI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JOBAT
|
MP-21-008-027-001/21
()
|
1721008000NRG24240120241162426
|
24/01/2024
|
kela mukam vasuniya
|
1721008WL103591
|
kela mukam vasuniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
kelamukamvasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
JOBAT
|
MP-21-008-027-001/81-A
()
|
1721008000NRG24240120241161745
|
24/01/2024
|
KALMSINGH JOGESINGH
|
1721008WL103571
|
KALMSINGH JOGESINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KALMSINGHJOGESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
JOBAT
|
MP-21-008-027-001/81-A
()
|
1721008000NRG24240120241161746
|
24/01/2024
|
KANCHAN KALMSINGH
|
1721008WL103571
|
KANCHAN KALMSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KANCHANKALMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
JOBAT
|
MP-21-008-030-001/104-A
()
|
1721008000NRG24240120241162349
|
24/01/2024
|
JANBAI KALAMSINGH
|
1721008WL103587
|
JANBAI KALAMSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
JANBAIKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JOBAT
|
MP-21-008-030-001/104-B
()
|
1721008000NRG24240120241162351
|
24/01/2024
|
SURLI AMAN SINGH
|
1721008WL103587
|
SURLI AMAN SINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SURLIAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
JOBAT
|
MP-21-008-030-001/194
()
|
1721008000NRG24240120241162355
|
24/01/2024
|
RAM BAI RAMESH
|
1721008WL103587
|
RAM BAI RAMESH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAMBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JOBAT
|
MP-21-008-030-001/196
()
|
1721008000NRG24240120241160875
|
24/01/2024
|
DUR BAI PRATAPSINGH
|
1721008WL103525
|
DUR BAI PRATAPSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
DURBAIPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
JOBAT
|
MP-21-008-030-001/33-A
()
|
1721008000NRG24240120241162358
|
24/01/2024
|
KANCHAN RAGHU SOLANKI
|
1721008WL103587
|
KANCHAN RAGHU SOLANKI
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
KANCHANRAGHUSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
JOBAT
|
MP-21-008-030-001/35
()
|
1721008000NRG24240120241162359
|
24/01/2024
|
GULAB SINGH NARSINGH
|
1721008WL103587
|
GULAB SINGH NARSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
GULABSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JOBAT
|
MP-21-008-030-001/35
()
|
1721008000NRG24240120241162360
|
24/01/2024
|
RESHAM GULAB SINGH SOLANKI
|
1721008WL103587
|
RESHAM GULAB SINGH SOLANKI
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
RESHAMGULABSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JOBAT
|
MP-21-008-030-001/7
()
|
1721008000NRG24240120241162481
|
24/01/2024
|
BABLU MUKAM
|
1721008WL103596
|
BABLU MUKAM
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
BABLUMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
JOBAT
|
MP-21-008-030-001/71-A
()
|
1721008000NRG24240120241162367
|
24/01/2024
|
SUNITA KESARA
|
1721008WL103587
|
SUNITA KESARA
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNITAKESARA
|
BANK OF INDIA(508505)
|
|
633
|
JOBAT
|
MP-21-008-033-001/102-A
()
|
1721008000NRG24240120241166891
|
24/01/2024
|
PRMILA MADHU
|
1721008WL103822
|
PRMILA MADHU
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
28/03/2024
|
|
038473191
|
|
PRMILAMADHU
|
STATE BANK OF INDIA(508548)
|
|
634
|
JOBAT
|
MP-21-008-033-001/109
()
|
1721008000NRG24240120241166907
|
24/01/2024
|
bimsingh nvalsingh
|
1721008WL103823
|
bimsingh nvalsingh
|
00697
|
BKID0MG5005
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
bimsinghnvalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
JOBAT
|
MP-21-008-033-001/127
()
|
1721008000NRG24240120241166892
|
24/01/2024
|
SHOMLA
|
1721008WL103822
|
SHOMLA
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
JOBAT
|
MP-21-008-033-001/140
()
|
1721008000NRG24240120241166897
|
24/01/2024
|
chaqmar jatan
|
1721008WL103822
|
chaqmar jatan
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
28/03/2024
|
|
038473191
|
|
chaqmarjatan
|
BANK OF INDIA(508505)
|
|
637
|
JOBAT
|
MP-21-008-033-001/151
()
|
1721008000NRG24240120241166902
|
24/01/2024
|
Dulesingh Dudwe
|
1721008WL103822
|
Dulesingh Dudwe
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
DulesinghDudwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JOBAT
|
MP-21-008-033-001/158
()
|
1721008000NRG24240120241166752
|
24/01/2024
|
thawali pemsingh
|
1721008WL103813
|
thawali pemsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
thawalipemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JOBAT
|
MP-21-008-033-001/161
()
|
1721008000NRG24240120241166756
|
24/01/2024
|
KHEMSINGH BHAVSINGH
|
1721008WL103813
|
KHEMSINGH BHAVSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
KHEMSINGHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
JOBAT
|
MP-21-008-033-001/161
()
|
1721008000NRG24240120241166757
|
24/01/2024
|
shayida khemsingh
|
1721008WL103813
|
shayida khemsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
shayidakhemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JOBAT
|
MP-21-008-033-001/164
()
|
1721008000NRG24240120241166911
|
24/01/2024
|
rakesh ram singh
|
1721008WL103823
|
rakesh ram singh
|
00697
|
BKID0MG5005
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
rakeshramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
JOBAT
|
MP-21-008-033-001/212
()
|
1721008000NRG24240120241166917
|
24/01/2024
|
GITA MADHU
|
1721008WL103823
|
GITA MADHU
|
00697
|
BKID0MG5005
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
GITAMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
JOBAT
|
MP-21-008-033-001/257
()
|
1721008000NRG24240120241166922
|
24/01/2024
|
karan singh
|
1721008WL103823
|
karan singh
|
00697
|
BKID0MG5005
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JOBAT
|
MP-21-008-033-001/47
()
|
1721008000NRG24240120241166932
|
24/01/2024
|
SAGARI
|
1721008WL103823
|
SAGARI
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAGARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JOBAT
|
MP-21-008-033-001/5
()
|
1721008000NRG24240120241166933
|
24/01/2024
|
shagire gansingh
|
1721008WL103823
|
shagire gansingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
shagiregansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
646
|
JOBAT
|
MP-21-008-033-001/51-A
()
|
1721008000NRG24240120241166935
|
24/01/2024
|
malu madansingh
|
1721008WL103823
|
malu madansingh
|
00697
|
BKID0MG5005
|
725
|
725
|
Processed
|
28/03/2024
|
|
038473191
|
|
malumadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JOBAT
|
MP-21-008-033-001/51-B
()
|
1721008000NRG24240120241166936
|
24/01/2024
|
HINGLI
|
1721008WL103823
|
HINGLI
|
00697
|
BKID0MG5005
|
145
|
145
|
Processed
|
28/03/2024
|
|
038473191
|
|
HINGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JOBAT
|
MP-21-008-033-001/64
()
|
1721008000NRG24240120241166939
|
24/01/2024
|
IDALIYA NANLIYA
|
1721008WL103823
|
IDALIYA NANLIYA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
IDALIYANANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JOBAT
|
MP-21-008-033-001/77
()
|
1721008000NRG24240120241166942
|
24/01/2024
|
BHDEIYA
|
1721008WL103823
|
BHDEIYA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHDEIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JOBAT
|
MP-21-008-033-001/77-A
()
|
1721008000NRG24240120241166943
|
24/01/2024
|
phulbai JOGDA
|
1721008WL103823
|
phulbai JOGDA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
phulbaiJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
JOBAT
|
MP-21-008-033-001/79
()
|
1721008000NRG24240120241166944
|
24/01/2024
|
vichliy
|
1721008WL103823
|
vichliy
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
vichliy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JOBAT
|
MP-21-008-033-001/80
()
|
1721008000NRG24240120241166945
|
24/01/2024
|
kursingh jagliya
|
1721008WL103823
|
kursingh jagliya
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
kursinghjagliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JOBAT
|
MP-21-008-033-001/81
()
|
1721008000NRG24240120241166946
|
24/01/2024
|
badiya nahala
|
1721008WL103823
|
badiya nahala
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
038473191
|
|
badiyanahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JOBAT
|
MP-21-008-034-001/136
()
|
1721008000NRG24230120241158415
|
24/01/2024
|
Guman Kanesh
|
1721008WL103353
|
Guman Kanesh
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
GumanKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
JOBAT
|
MP-21-008-034-001/164
()
|
1721008000NRG24230120241158425
|
24/01/2024
|
Bondari Lalsingh
|
1721008WL103353
|
Bondari Lalsingh
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
28/03/2024
|
|
038473191
|
|
BondariLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
JOBAT
|
MP-21-008-038-002/140
()
|
1721008038NRG24240120241164730
|
24/01/2024
|
Anita Chouhan
|
1721008038WL103718
|
Anita Chouhan
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
AnitaChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
JOBAT
|
MP-21-008-038-002/147
()
|
1721008038NRG24240120241165100
|
24/01/2024
|
KARAMBAI HEMA
|
1721008038WL103739
|
KARAMBAI HEMA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KARAMBAIHEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JOBAT
|
MP-21-008-038-002/157
()
|
1721008038NRG24240120241164736
|
24/01/2024
|
Ajmer Chouhan Kesharsingh
|
1721008038WL103718
|
Ajmer Chouhan Kesharsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
AjmerChouhanKesharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
659
|
JOBAT
|
MP-21-008-038-002/158-A
()
|
1721008038NRG24240120241164738
|
24/01/2024
|
SUMABAI KAMLESH
|
1721008038WL103718
|
SUMABAI KAMLESH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUMABAIKAMLESH
|
BANK OF INDIA(508505)
|
|
660
|
JOBAT
|
MP-21-008-038-002/164
()
|
1721008038NRG24240120241165105
|
24/01/2024
|
Antarbai KALAMSINGH
|
1721008038WL103739
|
Antarbai KALAMSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
AntarbaiKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JOBAT
|
MP-21-008-038-002/169
()
|
1721008038NRG24240120241164742
|
24/01/2024
|
Kanibai vesta
|
1721008038WL103718
|
Kanibai vesta
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Kanibaivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JOBAT
|
MP-21-008-038-002/171
()
|
1721008038NRG24240120241164744
|
24/01/2024
|
DANBAI VESTA
|
1721008038WL103718
|
DANBAI VESTA
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
DANBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
JOBAT
|
MP-21-008-038-002/194
()
|
1721008038NRG24240120241165111
|
24/01/2024
|
KODARSINGH RAMSINGH
|
1721008038WL103739
|
KODARSINGH RAMSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
KODARSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JOBAT
|
MP-21-008-038-002/20
()
|
1721008038NRG24240120241164751
|
24/01/2024
|
Shersingh Bhuvansingh
|
1721008038WL103718
|
Shersingh Bhuvansingh
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ShersinghBhuvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
JOBAT
|
MP-21-008-038-002/24
()
|
1721008038NRG24240120241165115
|
24/01/2024
|
GANBAI CHOUHAN
|
1721008038WL103739
|
GANBAI CHOUHAN
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
GANBAICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
JOBAT
|
MP-21-008-038-002/24
()
|
1721008038NRG24240120241165114
|
24/01/2024
|
Gulabsingh Magansingh Chouhan
|
1721008038WL103739
|
Gulabsingh Magansingh Chouhan
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
GulabsinghMagansinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
JOBAT
|
MP-21-008-038-002/8
()
|
1721008038NRG24240120241165121
|
24/01/2024
|
THAVLI NARSINGH CHOUHAN
|
1721008038WL103739
|
THAVLI NARSINGH CHOUHAN
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
THAVLINARSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JOBAT
|
MP-21-008-038-002/80-B
()
|
1721008038NRG24240120241165123
|
24/01/2024
|
Raju Keru Chouhan
|
1721008038WL103739
|
Raju Keru Chouhan
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
RajuKeruChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
JOBAT
|
MP-21-008-038-002/93
()
|
1721008038NRG24240120241165128
|
24/01/2024
|
THAVALIBAI THANSINGH
|
1721008038WL103739
|
THAVALIBAI THANSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
THAVALIBAITHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
670
|
JOBAT
|
MP-21-008-038-002/93-A
()
|
1721008038NRG24240120241165129
|
24/01/2024
|
ANTARSINGH THANSINGH
|
1721008038WL103739
|
ANTARSINGH THANSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANTARSINGHTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JOBAT
|
MP-21-008-038-002/97
()
|
1721008038NRG24240120241164765
|
24/01/2024
|
SEKADIBAI SHAKARSINGH
|
1721008038WL103718
|
SEKADIBAI SHAKARSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SEKADIBAISHAKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JOBAT
|
MP-21-008-038-002/97
()
|
1721008038NRG24240120241164764
|
24/01/2024
|
SHANKARSINGH JUVANSINGH
|
1721008038WL103718
|
SHANKARSINGH JUVANSINGH
|
00697
|
BKID0MG5005
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHANKARSINGHJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
JOBAT
|
MP-21-008-038-002/98
()
|
1721008038NRG24240120241164767
|
24/01/2024
|
Kiran Vikram Chouhan
|
1721008038WL103718
|
Kiran Vikram Chouhan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
KiranVikramChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112111
|
112111
|
|
|
|
|
|
|
|
|
674
|
JOBAT
|
MP-21-008-020-001/102-B
()
|
1721008000NRG24240120241160748
|
24/01/2024
|
SHARDA KALMSINGH
|
1721008WL103525
|
SHARDA KALMSINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHARDAKALMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
JOBAT
|
MP-21-008-020-001/103
()
|
1721008000NRG24240120241160749
|
24/01/2024
|
JHETU TER SINGH
|
1721008WL103525
|
JHETU TER SINGH
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
JHETUTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
JOBAT
|
MP-21-008-020-001/103
()
|
1721008000NRG24240120241160750
|
24/01/2024
|
PAPLI ZETUSING
|
1721008WL103525
|
PAPLI ZETUSING
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
PAPLIZETUSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
JOBAT
|
MP-21-008-020-001/103
()
|
1721008000NRG24240120241160751
|
24/01/2024
|
SAMRAT
|
1721008WL103525
|
SAMRAT
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
JOBAT
|
MP-21-008-020-001/120-A
()
|
1721008000NRG24240120241160766
|
24/01/2024
|
ALSINGH RAMDHU
|
1721008WL103525
|
ALSINGH RAMDHU
|
00697
|
BKID0MG5010
|
420
|
420
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
679
|
JOBAT
|
MP-21-008-020-001/120-C
()
|
1721008000NRG24240120241160767
|
24/01/2024
|
SHINTLA
|
1721008WL103525
|
SHINTLA
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
SHINTLA
|
BANK OF INDIA(508505)
|
|
680
|
JOBAT
|
MP-21-008-020-001/146
()
|
1721008000NRG24240120241160777
|
24/01/2024
|
suresh
|
1721008WL103525
|
suresh
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
JOBAT
|
MP-21-008-020-001/148-A
()
|
1721008000NRG24240120241160779
|
24/01/2024
|
vesta
|
1721008WL103525
|
vesta
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
vesta
|
BANK OF BARODA(606985)
|
|
682
|
JOBAT
|
MP-21-008-020-001/152-A
()
|
1721008000NRG24240120241160781
|
24/01/2024
|
KALAMBAI
|
1721008WL103525
|
KALAMBAI
|
00697
|
BKID0MG5010
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
KALAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
JOBAT
|
MP-21-008-020-001/182
()
|
1721008000NRG24240120241160787
|
24/01/2024
|
RAKESH
|
1721008WL103525
|
RAKESH
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
JOBAT
|
MP-21-008-020-001/19
()
|
1721008000NRG24240120241160789
|
24/01/2024
|
Jhuna Mukam
|
1721008WL103525
|
Jhuna Mukam
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
JhunaMukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
JOBAT
|
MP-21-008-020-001/207
()
|
1721008000NRG24240120241160796
|
24/01/2024
|
Sunita
|
1721008WL103525
|
Sunita
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
JOBAT
|
MP-21-008-020-001/222-B
()
|
1721008000NRG24240120241160803
|
24/01/2024
|
REMSINGH
|
1721008WL103525
|
REMSINGH
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
REMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
687
|
JOBAT
|
MP-21-008-020-001/35
()
|
1721008000NRG24240120241160818
|
24/01/2024
|
shivani
|
1721008WL103525
|
shivani
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
JOBAT
|
MP-21-008-020-001/41
()
|
1721008000NRG24240120241160822
|
24/01/2024
|
gani
|
1721008WL103525
|
gani
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
gani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
JOBAT
|
MP-21-008-020-001/41-A
()
|
1721008000NRG24240120241160823
|
24/01/2024
|
antarbai
|
1721008WL103525
|
antarbai
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
antarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
JOBAT
|
MP-21-008-020-001/43
()
|
1721008000NRG24240120241160824
|
24/01/2024
|
Relam Magan
|
1721008WL103525
|
Relam Magan
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
RelamMagan
|
BANK OF INDIA(508505)
|
|
691
|
JOBAT
|
MP-21-008-020-001/46
()
|
1721008000NRG24240120241160828
|
24/01/2024
|
sajn singh hariya
|
1721008WL103525
|
sajn singh hariya
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
sajnsinghhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
JOBAT
|
MP-21-008-020-001/74
()
|
1721008000NRG24240120241160841
|
24/01/2024
|
MUKESH
|
1721008WL103525
|
MUKESH
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
MUKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
693
|
JOBAT
|
MP-21-008-020-001/9
()
|
1721008000NRG24240120241160850
|
24/01/2024
|
VER SINGH GUMAN
|
1721008WL103525
|
VER SINGH GUMAN
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
VERSINGHGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
JOBAT
|
MP-21-008-020-001/91
()
|
1721008000NRG24240120241160854
|
24/01/2024
|
Hingali
|
1721008WL103525
|
Hingali
|
00697
|
BKID0MG5010
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
Hingali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
JOBAT
|
MP-21-008-020-002/15
()
|
1721008000NRG24240120241160859
|
24/01/2024
|
CHANDAR
|
1721008WL103525
|
CHANDAR
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
CHANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
696
|
JOBAT
|
MP-21-008-020-002/153-A
()
|
1721008000NRG24240120241160860
|
24/01/2024
|
balvantsingh
|
1721008WL103525
|
balvantsingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
balvantsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
697
|
JOBAT
|
MP-21-008-020-002/162-B
()
|
1721008000NRG24240120241160863
|
24/01/2024
|
AASAM
|
1721008WL103525
|
AASAM
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
AASAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
JOBAT
|
MP-21-008-020-002/165-A
()
|
1721008000NRG24240120241160864
|
24/01/2024
|
KERAM SINGH BUCHAR
|
1721008WL103525
|
KERAM SINGH BUCHAR
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KERAMSINGHBUCHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
JOBAT
|
MP-21-008-020-002/165-A
()
|
1721008000NRG24240120241160865
|
24/01/2024
|
Panbai Keram
|
1721008WL103525
|
Panbai Keram
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
PanbaiKeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
JOBAT
|
MP-21-008-020-002/170-A
()
|
1721008000NRG24240120241160866
|
24/01/2024
|
prakash
|
1721008WL103525
|
prakash
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
701
|
JOBAT
|
MP-21-008-020-002/37
()
|
1721008000NRG24240120241160867
|
24/01/2024
|
KARAMBAI
|
1721008WL103525
|
KARAMBAI
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
KARAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
JOBAT
|
MP-21-008-020-002/97
()
|
1721008000NRG24240120241160872
|
24/01/2024
|
badi
|
1721008WL103525
|
badi
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
badi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
JOBAT
|
MP-21-008-020-002/98
()
|
1721008000NRG24240120241160874
|
24/01/2024
|
navalbai
|
1721008WL103525
|
navalbai
|
00697
|
BKID0MG5010
|
360
|
360
|
Processed
|
28/03/2024
|
|
038473191
|
|
navalbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
704
|
JOBAT
|
MP-21-008-021-001/118
()
|
1721008000NRG24240120241160504
|
24/01/2024
|
Keru Lalsingh
|
1721008WL103510
|
Keru Lalsingh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
KeruLalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
JOBAT
|
MP-21-008-021-001/118
()
|
1721008000NRG24240120241160505
|
24/01/2024
|
SAJANBAI KERU
|
1721008WL103510
|
SAJANBAI KERU
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
SAJANBAIKERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
JOBAT
|
MP-21-008-021-001/125-B
()
|
1721008000NRG24240120241160519
|
24/01/2024
|
GANPAT DHESINHG
|
1721008WL103511
|
GANPAT DHESINHG
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
GANPATDHESINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
JOBAT
|
MP-21-008-021-001/126
()
|
1721008000NRG24240120241160506
|
24/01/2024
|
kALU VESTA
|
1721008WL103510
|
kALU VESTA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
kALUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
JOBAT
|
MP-21-008-021-001/131-B
()
|
1721008000NRG24240120241160521
|
24/01/2024
|
MOH BAI MUKAM
|
1721008WL103511
|
MOH BAI MUKAM
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
MOHBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
JOBAT
|
MP-21-008-021-001/131-B
()
|
1721008000NRG24240120241160520
|
24/01/2024
|
MUKAM SEKDA
|
1721008WL103511
|
MUKAM SEKDA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
MUKAMSEKDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
JOBAT
|
MP-21-008-021-001/39-A
()
|
1721008000NRG24240120241160497
|
24/01/2024
|
MaLKI MUKAM
|
1721008WL103508
|
MaLKI MUKAM
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
MaLKIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
JOBAT
|
MP-21-008-021-001/39-A
()
|
1721008000NRG24240120241160498
|
24/01/2024
|
MUKAM RATANIYA
|
1721008WL103508
|
MUKAM RATANIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
MUKAMRATANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
JOBAT
|
MP-21-008-021-001/41
()
|
1721008000NRG24240120241160509
|
24/01/2024
|
Dhanbai Jagan
|
1721008WL103510
|
Dhanbai Jagan
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
DhanbaiJagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
JOBAT
|
MP-21-008-021-001/41
()
|
1721008000NRG24240120241160508
|
24/01/2024
|
JAGAN CHHOTLIYA
|
1721008WL103510
|
JAGAN CHHOTLIYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
JAGANCHHOTLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
JOBAT
|
MP-21-008-021-001/5
()
|
1721008000NRG24240120241160522
|
24/01/2024
|
KALAMSINGH FATU
|
1721008WL103511
|
KALAMSINGH FATU
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
KALAMSINGHFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
JOBAT
|
MP-21-008-021-001/75
()
|
1721008000NRG24240120241160523
|
24/01/2024
|
BHALSINGH FATU
|
1721008WL103511
|
BHALSINGH FATU
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHALSINGHFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
JOBAT
|
MP-21-008-021-001/75
()
|
1721008000NRG24240120241160524
|
24/01/2024
|
RAHABAI BHALSINGH
|
1721008WL103511
|
RAHABAI BHALSINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
RAHABAIBHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
JOBAT
|
MP-21-008-021-001/78-B
()
|
1721008000NRG24240120241160525
|
24/01/2024
|
Bhagu
|
1721008WL103511
|
Bhagu
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
JOBAT
|
MP-21-008-021-001/98-A
()
|
1721008000NRG24240120241160531
|
24/01/2024
|
JUWANSINGH PACHAYA
|
1721008WL103511
|
JUWANSINGH PACHAYA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
JUWANSINGHPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
JOBAT
|
MP-21-008-021-002/118
()
|
1721008000NRG24240120241160510
|
24/01/2024
|
subhan bhimsingh
|
1721008WL103510
|
subhan bhimsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
subhanbhimsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
JOBAT
|
MP-21-008-021-002/118-A
()
|
1721008000NRG24240120241160512
|
24/01/2024
|
kabai mehatab
|
1721008WL103510
|
kabai mehatab
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
kabaimehatab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
JOBAT
|
MP-21-008-021-002/118-A
()
|
1721008000NRG24240120241160511
|
24/01/2024
|
MEHTAB SHUBHAN
|
1721008WL103510
|
MEHTAB SHUBHAN
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
MEHTABSHUBHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
JOBAT
|
MP-21-008-021-002/118-C
()
|
1721008000NRG24240120241160513
|
24/01/2024
|
Dashariya
|
1721008WL103510
|
Dashariya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
Dashariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
JOBAT
|
MP-21-008-021-002/118-C
()
|
1721008000NRG24240120241160514
|
24/01/2024
|
Sharmila Dasriya
|
1721008WL103510
|
Sharmila Dasriya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
SharmilaDasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
JOBAT
|
MP-21-008-021-002/18
()
|
1721008000NRG24240120241160532
|
24/01/2024
|
PRATAP THANSINGH
|
1721008WL103512
|
PRATAP THANSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
PRATAPTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
JOBAT
|
MP-21-008-021-002/18
()
|
1721008000NRG24240120241160533
|
24/01/2024
|
SUNDARI PRATAP
|
1721008WL103512
|
SUNDARI PRATAP
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUNDARIPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
JOBAT
|
MP-21-008-021-002/19
()
|
1721008000NRG24240120241160499
|
24/01/2024
|
KARAM BAI MAGAN
|
1721008WL103509
|
KARAM BAI MAGAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KARAMBAIMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
JOBAT
|
MP-21-008-021-002/19
()
|
1721008000NRG24240120241160500
|
24/01/2024
|
RANJEET MAGAN
|
1721008WL103509
|
RANJEET MAGAN
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
RANJEETMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
JOBAT
|
MP-21-008-021-002/48
()
|
1721008000NRG24240120241160534
|
24/01/2024
|
Raju Nahar singh
|
1721008WL103512
|
Raju Nahar singh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
RajuNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
JOBAT
|
MP-21-008-021-002/53-A
()
|
1721008000NRG24240120241160535
|
24/01/2024
|
ramesh bhandriya
|
1721008WL103512
|
ramesh bhandriya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
rameshbhandriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
JOBAT
|
MP-21-008-021-002/59
()
|
1721008000NRG24240120241160537
|
24/01/2024
|
kuwari herla
|
1721008WL103512
|
kuwari herla
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
kuwariherla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
JOBAT
|
MP-21-008-021-002/69-A
()
|
1721008000NRG24240120241160517
|
24/01/2024
|
NAN SINGH SARDAR
|
1721008WL103510
|
NAN SINGH SARDAR
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
NANSINGHSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
JOBAT
|
MP-21-008-021-002/82-A
()
|
1721008000NRG24240120241160539
|
24/01/2024
|
KESU MADAN
|
1721008WL103512
|
KESU MADAN
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
KESUMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
JOBAT
|
MP-21-008-021-002/82-A
()
|
1721008000NRG24240120241160538
|
24/01/2024
|
MADAN KEKDIYA
|
1721008WL103512
|
MADAN KEKDIYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
MADANKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
JOBAT
|
MP-21-008-021-002/9
()
|
1721008000NRG24240120241160542
|
24/01/2024
|
Bhuri dasham
|
1721008WL103512
|
Bhuri dasham
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
Bhuridasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
JOBAT
|
MP-21-008-021-002/9
()
|
1721008000NRG24240120241160541
|
24/01/2024
|
Dasham Than singh
|
1721008WL103512
|
Dasham Than singh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
DashamThansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
JOBAT
|
MP-21-008-021-002/95-A
()
|
1721008000NRG24240120241160543
|
24/01/2024
|
pratap ganpat
|
1721008WL103512
|
pratap ganpat
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
pratapganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
JOBAT
|
MP-21-008-030-001/104-B
()
|
1721008000NRG24240120241162350
|
24/01/2024
|
AMAN SINGH MUKAM SINGH
|
1721008WL103587
|
AMAN SINGH MUKAM SINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
AMANSINGHMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
JOBAT
|
MP-21-008-030-001/142
()
|
1721008000NRG24240120241162352
|
24/01/2024
|
BAHADUR KISHAN
|
1721008WL103587
|
BAHADUR KISHAN
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
BAHADURKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
JOBAT
|
MP-21-008-030-001/142
()
|
1721008000NRG24240120241162353
|
24/01/2024
|
PARALI BAHADUR
|
1721008WL103587
|
PARALI BAHADUR
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
PARALIBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
JOBAT
|
MP-21-008-030-001/161
()
|
1721008000NRG24240120241162354
|
24/01/2024
|
MAGAN DASHRIYA
|
1721008WL103587
|
MAGAN DASHRIYA
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
MAGANDASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
JOBAT
|
MP-21-008-030-001/4-A
()
|
1721008000NRG24240120241162361
|
24/01/2024
|
SARDAR SHANKAR
|
1721008WL103587
|
SARDAR SHANKAR
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
SARDARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
JOBAT
|
MP-21-008-030-001/71
()
|
1721008000NRG24240120241162365
|
24/01/2024
|
ZENDARA JUWANSINGH
|
1721008WL103587
|
ZENDARA JUWANSINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
ZENDARAJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
JOBAT
|
MP-21-008-033-001/11
()
|
1721008000NRG24240120241166908
|
24/01/2024
|
chhagan
|
1721008WL103823
|
chhagan
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
JOBAT
|
MP-21-008-033-001/14
()
|
1721008000NRG24240120241166909
|
24/01/2024
|
JITENDER PARLIYA
|
1721008WL103823
|
JITENDER PARLIYA
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
JITENDERPARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
JOBAT
|
MP-21-008-033-001/19
()
|
1721008000NRG24240120241166904
|
24/01/2024
|
Lambai Bhangda
|
1721008WL103822
|
Lambai Bhangda
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
28/03/2024
|
|
038473191
|
|
LambaiBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
JOBAT
|
MP-21-008-033-001/198-B
()
|
1721008000NRG24240120241166915
|
24/01/2024
|
gulab singh jagniya chouhan
|
1721008WL103823
|
gulab singh jagniya chouhan
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
gulabsinghjagniyachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
JOBAT
|
MP-21-008-033-001/212
()
|
1721008000NRG24240120241166916
|
24/01/2024
|
Madhu Bharatsingh
|
1721008WL103823
|
Madhu Bharatsingh
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
MadhuBharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
JOBAT
|
MP-21-008-033-001/254-A
()
|
1721008000NRG24240120241166920
|
24/01/2024
|
ANSINGH VESTA
|
1721008WL103823
|
ANSINGH VESTA
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
JOBAT
|
MP-21-008-033-001/254-A
()
|
1721008000NRG24240120241166921
|
24/01/2024
|
manisha ansingh
|
1721008WL103823
|
manisha ansingh
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
manishaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
JOBAT
|
MP-21-008-033-001/258
()
|
1721008000NRG24240120241166923
|
24/01/2024
|
BHAPU DULESINGH
|
1721008WL103823
|
BHAPU DULESINGH
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHAPUDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
JOBAT
|
MP-21-008-033-001/31-B
()
|
1721008000NRG24240120241166926
|
24/01/2024
|
Radhu Mule singh
|
1721008WL103823
|
Radhu Mule singh
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
RadhuMulesingh
|
BANK OF INDIA(508505)
|
|
752
|
JOBAT
|
MP-21-008-033-001/37
()
|
1721008000NRG24240120241166928
|
24/01/2024
|
SUKHRAM BHALU
|
1721008WL103823
|
SUKHRAM BHALU
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
SUKHRAMBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
JOBAT
|
MP-21-008-033-001/41
()
|
1721008000NRG24240120241166929
|
24/01/2024
|
PAHAD SINGH LILA
|
1721008WL103823
|
PAHAD SINGH LILA
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
PAHADSINGHLILA
|
STATE BANK OF INDIA(508548)
|
|
754
|
JOBAT
|
MP-21-008-033-001/51-A
()
|
1721008000NRG24240120241166934
|
24/01/2024
|
antarbai madansingh
|
1721008WL103823
|
antarbai madansingh
|
00697
|
BKID0MG5010
|
725
|
725
|
Processed
|
28/03/2024
|
|
038473191
|
|
antarbaimadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
JOBAT
|
MP-21-008-033-001/53-A
()
|
1721008000NRG24240120241166938
|
24/01/2024
|
DINESH KESHARSINGH
|
1721008WL103823
|
DINESH KESHARSINGH
|
00697
|
BKID0MG5010
|
725
|
725
|
Processed
|
28/03/2024
|
|
038473191
|
|
DINESHKESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
JOBAT
|
MP-21-008-033-001/87-A
()
|
1721008000NRG24240120241166947
|
24/01/2024
|
mohansingh gumansingh
|
1721008WL103823
|
mohansingh gumansingh
|
00697
|
BKID0MG5010
|
870
|
870
|
Processed
|
28/03/2024
|
|
038473191
|
|
mohansinghgumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54529
|
54529
|
|
|
|
|
|
|
|
|
757
|
JOBAT
|
MP-21-008-021-001/90
()
|
1721008000NRG24240120241160530
|
24/01/2024
|
Madhu SEkdiya
|
1721008WL103511
|
Madhu SEkdiya
|
00697
|
BKID0MG5019
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
MadhuSEkdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
758
|
JOBAT
|
MP-21-008-021-001/8-A
()
|
1721008000NRG24240120241160528
|
24/01/2024
|
LALITA DUDVE
|
1721008WL103511
|
LALITA DUDVE
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
28/03/2024
|
|
038473191
|
|
LALITADUDVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
759
|
JOBAT
|
MP-21-008-003-001/20-A
()
|
1721008000NRG24240120241162892
|
24/01/2024
|
chhagan jamsingh
|
1721008WL103608
|
chhagan jamsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
chhaganjamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JOBAT
|
MP-21-008-003-001/20-B
()
|
1721008000NRG24240120241162893
|
24/01/2024
|
pansingh
|
1721008WL103608
|
pansingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24240120241162903
|
24/01/2024
|
sangita
|
1721008WL103608
|
sangita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24240120241162904
|
24/01/2024
|
DEVSINGH
|
1721008WL103608
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038473191
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
JOBAT
|
MP-21-008-010-001/139
()
|
1721008000NRG24240120241166328
|
24/01/2024
|
MAGAN GULSINGH
|
1721008WL103788
|
MAGAN GULSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
MAGANGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
JOBAT
|
MP-21-008-011-001/197-A
()
|
1721008000NRG24240120241162989
|
24/01/2024
|
KISHAN
|
1721008WL103616
|
KISHAN
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
JOBAT
|
MP-21-008-011-001/197-A
()
|
1721008000NRG24240120241162990
|
24/01/2024
|
kishan
|
1721008WL103616
|
kishan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
JOBAT
|
MP-21-008-011-001/396
()
|
1721008000NRG24240120241163003
|
24/01/2024
|
JHIMRA
|
1721008WL103616
|
JHIMRA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
JHIMRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
767
|
JOBAT
|
MP-21-008-011-001/396-A
()
|
1721008000NRG24240120241163006
|
24/01/2024
|
richa
|
1721008WL103616
|
richa
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
richa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
JOBAT
|
MP-21-008-011-001/97-D
()
|
1721008000NRG24240120241163019
|
24/01/2024
|
hajri
|
1721008WL103616
|
hajri
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
hajri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
JOBAT
|
MP-21-008-017-002/119
()
|
1721008000NRG24230120241158563
|
24/01/2024
|
bhina
|
1721008WL103373
|
bhina
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
JOBAT
|
MP-21-008-017-002/119
()
|
1721008000NRG24230120241158562
|
24/01/2024
|
jogdiya ransingh
|
1721008WL103373
|
jogdiya ransingh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
038473191
|
|
jogdiyaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
JOBAT
|
MP-21-008-017-002/71
()
|
1721008000NRG24230120241158582
|
24/01/2024
|
ANTARBAI RAYSINGH
|
1721008WL103373
|
ANTARBAI RAYSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
ANTARBAIRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
JOBAT
|
MP-21-008-020-001/145
()
|
1721008000NRG24240120241160774
|
24/01/2024
|
Anbai
|
1721008WL103525
|
Anbai
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
28/03/2024
|
|
038473191
|
|
Anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
JOBAT
|
MP-21-008-020-001/218-B
()
|
1721008000NRG24240120241160797
|
24/01/2024
|
Sunil
|
1721008WL103525
|
Sunil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
JOBAT
|
MP-21-008-021-002/127-C
()
|
1721008000NRG24240120241160515
|
24/01/2024
|
Hirla dariyavsingh
|
1721008WL103510
|
Hirla dariyavsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038473191
|
|
Hirladariyavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
JOBAT
|
MP-21-008-021-002/59
()
|
1721008000NRG24240120241160536
|
24/01/2024
|
Hirla Guman
|
1721008WL103512
|
Hirla Guman
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
HirlaGuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
JOBAT
|
MP-21-008-026-001/273
()
|
1721008000NRG24240120241164602
|
24/01/2024
|
Resham Narsing
|
1721008WL103712
|
Resham Narsing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
ReshamNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
JOBAT
|
MP-21-008-026-001/88
()
|
1721008000NRG24240120241164632
|
24/01/2024
|
Kena Dinesh
|
1721008WL103712
|
Kena Dinesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KenaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
JOBAT
|
MP-21-008-027-001/23-A
()
|
1721008000NRG24240120241161731
|
24/01/2024
|
KEILASH
|
1721008WL103571
|
KEILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
KEILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
JOBAT
|
MP-21-008-027-001/405-A
()
|
1721008000NRG24240120241161732
|
24/01/2024
|
bhuribai
|
1721008WL103571
|
bhuribai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
038473191
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
JOBAT
|
MP-21-008-027-001/405-A
()
|
1721008000NRG24240120241161733
|
24/01/2024
|
BHURIBAI
|
1721008WL103571
|
BHURIBAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
038473191
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14176
|
14176
|
|
|
|
|
|
|
|
|
781
|
JOBAT
|
MP-21-008-011-001/401
()
|
1721008000NRG24240120241163008
|
24/01/2024
|
Bhart Ajnar
|
1721008WL103616
|
Bhart Ajnar
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
BhartAjnar
|
BANK OF INDIA(508505)
|
|
782
|
JOBAT
|
MP-21-008-011-001/86-D
()
|
1721008000NRG24240120241163012
|
24/01/2024
|
Gyan Singh Baghel
|
1721008WL103616
|
Gyan Singh Baghel
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
GyanSinghBaghel
|
BANK OF BARODA(606985)
|
|
783
|
JOBAT
|
MP-21-008-011-001/86-D
()
|
1721008000NRG24240120241163013
|
24/01/2024
|
Sukabai
|
1721008WL103616
|
Sukabai
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sukabai
|
BANK OF BARODA(606985)
|
|
784
|
JOBAT
|
MP-21-008-012-001/1011
()
|
1721008000NRG24240120241161784
|
24/01/2024
|
hirji
|
1721008WL103577
|
hirji
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
hirji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
JOBAT
|
MP-21-008-012-001/1021
()
|
1721008000NRG24240120241161787
|
24/01/2024
|
Rakesh
|
1721008WL103577
|
Rakesh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
JOBAT
|
MP-21-008-012-001/118
()
|
1721008000NRG24240120241161804
|
24/01/2024
|
Khema
|
1721008WL103577
|
Khema
|
00703
|
AIRP0000001
|
175
|
175
|
Processed
|
28/03/2024
|
|
038473191
|
|
Khema
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
JOBAT
|
MP-21-008-012-001/152
()
|
1721008000NRG24240120241161816
|
24/01/2024
|
Prakash
|
1721008WL103577
|
Prakash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
788
|
JOBAT
|
MP-21-008-012-001/166-A
()
|
1721008000NRG24240120241161820
|
24/01/2024
|
Mehatab
|
1721008WL103577
|
Mehatab
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Mehatab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
JOBAT
|
MP-21-008-012-001/195-A
()
|
1721008000NRG24240120241161824
|
24/01/2024
|
Sajjansingh
|
1721008WL103577
|
Sajjansingh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
Sajjansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
JOBAT
|
MP-21-008-020-001/145-B
()
|
1721008000NRG24240120241160776
|
24/01/2024
|
bheru
|
1721008WL103525
|
bheru
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
bheru
|
STATE BANK OF INDIA(508548)
|
|
791
|
JOBAT
|
MP-21-008-020-001/244
()
|
1721008000NRG24240120241160805
|
24/01/2024
|
deepak guthriya
|
1721008WL103525
|
deepak guthriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
deepakguthriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JOBAT
|
MP-21-008-020-001/244
()
|
1721008000NRG24240120241160806
|
24/01/2024
|
sachin guthriya
|
1721008WL103525
|
sachin guthriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
sachinguthriya
|
STATE BANK OF INDIA(508548)
|
|
793
|
JOBAT
|
MP-21-008-020-001/245
()
|
1721008000NRG24240120241160807
|
24/01/2024
|
jagat guthriya
|
1721008WL103525
|
jagat guthriya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
jagatguthriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
JOBAT
|
MP-21-008-020-001/91
()
|
1721008000NRG24240120241160853
|
24/01/2024
|
vesta amnsingh
|
1721008WL103525
|
vesta amnsingh
|
00703
|
AIRP0000001
|
420
|
420
|
Processed
|
28/03/2024
|
|
038473191
|
|
vestaamnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
795
|
JOBAT
|
MP-21-008-020-002/162-B
()
|
1721008000NRG24240120241160862
|
24/01/2024
|
DEELIP
|
1721008WL103525
|
DEELIP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038473191
|
|
DEELIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
JOBAT
|
MP-21-008-030-001/196
()
|
1721008000NRG24240120241160876
|
24/01/2024
|
gauri
|
1721008WL103525
|
gauri
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038473191
|
|
gauri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
JOBAT
|
MP-21-008-038-002/185-A
()
|
1721008038NRG24240120241164746
|
24/01/2024
|
Pravin Mandloy
|
1721008038WL103718
|
Pravin Mandloy
|
00703
|
AIRP0000001
|
250
|
250
|
Processed
|
28/03/2024
|
|
038473191
|
|
PravinMandloy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
798
|
JOBAT
|
MP-49-008-027-001/103-A
()
|
1721008000NRG24240120241161754
|
24/01/2024
|
Suresh Baghel
|
1721008WL103571
|
Suresh Baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038473191
|
|
SureshBaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497709
|
497709
|
|
|
|
|
|
|
|