|
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-21-008-011-001/368-D
()
|
1721008000NRG24030320241360963
|
03/03/2024
|
PARI
|
1721008WL114491
|
PARI
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
PARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-011-001/396-A
()
|
1721008000NRG24030320241360965
|
03/03/2024
|
umendrasingh
|
1721008WL114491
|
umendrasingh
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
umendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-007-002/117-A
()
|
1721008000NRG24030320241362305
|
03/03/2024
|
BAHADAR CHHAGAN
|
1721008WL114534
|
BAHADAR CHHAGAN
|
00048
|
BKID0008845
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
BAHADARCHHAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JOBAT
|
MP-21-008-007-002/12-A
()
|
1721008000NRG24030320241362308
|
03/03/2024
|
SARDAR GULSINGH
|
1721008WL114534
|
SARDAR GULSINGH
|
00048
|
BKID0008845
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SARDARGULSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-007-002/160
()
|
1721008000NRG24030320241362317
|
03/03/2024
|
BHACHARIYA TENSINGH
|
1721008WL114534
|
BHACHARIYA TENSINGH
|
00048
|
BKID0008845
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
BHACHARIYATENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JOBAT
|
MP-21-008-007-002/160
()
|
1721008000NRG24030320241362318
|
03/03/2024
|
MEHARBAI BHACHARIYA
|
1721008WL114534
|
MEHARBAI BHACHARIYA
|
00048
|
BKID0008845
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
MEHARBAIBHACHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-007-002/191-B
()
|
1721008000NRG24030320241362321
|
03/03/2024
|
bisansingh ramnath
|
1721008WL114534
|
bisansingh ramnath
|
00048
|
BKID0008845
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
bisansinghramnath
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-007-002/230
()
|
1721008000NRG24030320241362336
|
03/03/2024
|
Bhuri pansingh
|
1721008WL114534
|
Bhuri pansingh
|
00048
|
BKID0008845
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
Bhuripansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-007-002/230
()
|
1721008000NRG24030320241362335
|
03/03/2024
|
PANSINGH KEKADIYA
|
1721008WL114534
|
PANSINGH KEKADIYA
|
00048
|
BKID0008845
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
PANSINGHKEKADIYA
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-011-001/1004-C
()
|
1721008000NRG24030320241360920
|
03/03/2024
|
Surta
|
1721008WL114491
|
Surta
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Surta
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-011-001/126-B
()
|
1721008000NRG24030320241360926
|
03/03/2024
|
SHOHAN JUVANSINGH
|
1721008WL114491
|
SHOHAN JUVANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
SHOHANJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-011-001/178-A
()
|
1721008000NRG24030320241360932
|
03/03/2024
|
bharti dharamsingh
|
1721008WL114491
|
bharti dharamsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
bhartidharamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOBAT
|
MP-21-008-011-001/184
()
|
1721008000NRG24030320241360934
|
03/03/2024
|
DURGI
|
1721008WL114491
|
DURGI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-011-001/184
()
|
1721008000NRG24030320241360933
|
03/03/2024
|
juwansingh
|
1721008WL114491
|
juwansingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
juwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
JOBAT
|
MP-21-008-011-001/205
()
|
1721008000NRG24030320241360936
|
03/03/2024
|
Chibari Haresing
|
1721008WL114491
|
Chibari Haresing
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
ChibariHaresing
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-011-001/205
()
|
1721008000NRG24030320241360935
|
03/03/2024
|
Haresing Nanka
|
1721008WL114491
|
Haresing Nanka
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
HaresingNanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-011-001/214
()
|
1721008000NRG24030320241360938
|
03/03/2024
|
DUNGARSINGH ANSINGH
|
1721008WL114491
|
DUNGARSINGH ANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
DUNGARSINGHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-011-001/214
()
|
1721008000NRG24030320241360939
|
03/03/2024
|
EDI DUGAR SINGH
|
1721008WL114491
|
EDI DUGAR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
EDIDUGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-011-001/215
()
|
1721008000NRG24030320241360940
|
03/03/2024
|
GAYAN SINGH DUNDHA
|
1721008WL114491
|
GAYAN SINGH DUNDHA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
GAYANSINGHDUNDHA
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-011-001/215
()
|
1721008000NRG24030320241360941
|
03/03/2024
|
Sangeeta Ajnar
|
1721008WL114491
|
Sangeeta Ajnar
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
SangeetaAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-011-001/216
()
|
1721008000NRG24030320241360942
|
03/03/2024
|
MANDAR SINGH DUMJI
|
1721008WL114491
|
MANDAR SINGH DUMJI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
MANDARSINGHDUMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-011-001/221
()
|
1721008000NRG24030320241360945
|
03/03/2024
|
KERAM SINGH KAL SINGH
|
1721008WL114491
|
KERAM SINGH KAL SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
KERAMSINGHKALSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-011-001/222
()
|
1721008000NRG24030320241360946
|
03/03/2024
|
KHAM SINGH KERAM SINGH
|
1721008WL114491
|
KHAM SINGH KERAM SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
KHAMSINGHKERAMSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-011-001/223
()
|
1721008000NRG24030320241360948
|
03/03/2024
|
gomtibai chamsingh
|
1721008WL114491
|
gomtibai chamsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
gomtibaichamsingh
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-011-001/237
()
|
1721008000NRG24030320241360951
|
03/03/2024
|
Burlibai
|
1721008WL114491
|
Burlibai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Burlibai
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-011-001/237
()
|
1721008000NRG24030320241360950
|
03/03/2024
|
NARAYAN DUM SINGH
|
1721008WL114491
|
NARAYAN DUM SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
NARAYANDUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-011-001/273
()
|
1721008000NRG24030320241360952
|
03/03/2024
|
KEKI GAJRAJ
|
1721008WL114491
|
KEKI GAJRAJ
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
KEKIGAJRAJ
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-011-001/319
()
|
1721008000NRG24030320241360953
|
03/03/2024
|
SUDAKI BAWAR SINGH
|
1721008WL114491
|
SUDAKI BAWAR SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
SUDAKIBAWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-011-001/319-A
()
|
1721008000NRG24030320241360954
|
03/03/2024
|
MUKESH
|
1721008WL114491
|
MUKESH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-011-001/335-A
()
|
1721008000NRG24030320241360956
|
03/03/2024
|
kesharsingh
|
1721008WL114491
|
kesharsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-011-001/354
()
|
1721008000NRG24030320241360959
|
03/03/2024
|
ida naharsingh
|
1721008WL114491
|
ida naharsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
idanaharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JOBAT
|
MP-21-008-011-001/36
()
|
1721008000NRG24030320241360961
|
03/03/2024
|
ramesh nursiya
|
1721008WL114491
|
ramesh nursiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
rameshnursiya
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-011-001/363
()
|
1721008000NRG24030320241360962
|
03/03/2024
|
paru bhalsingh
|
1721008WL114491
|
paru bhalsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
parubhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JOBAT
|
MP-21-008-011-001/396-D
()
|
1721008000NRG24030320241360968
|
03/03/2024
|
PARIBAI
|
1721008WL114491
|
PARIBAI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
PARIBAI
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-011-001/63
()
|
1721008000NRG24030320241360973
|
03/03/2024
|
Kali Karam
|
1721008WL114491
|
Kali Karam
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
KaliKaram
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-011-001/63
()
|
1721008000NRG24030320241360972
|
03/03/2024
|
KARAM SINGH THAWARIYA
|
1721008WL114491
|
KARAM SINGH THAWARIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
KARAMSINGHTHAWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOBAT
|
MP-21-008-011-001/65
()
|
1721008000NRG24030320241360974
|
03/03/2024
|
Kabli
|
1721008WL114491
|
Kabli
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Kabli
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-011-001/88-B
()
|
1721008000NRG24030320241360979
|
03/03/2024
|
rama sabniya
|
1721008WL114491
|
rama sabniya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
ramasabniya
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-011-001/88-B
()
|
1721008000NRG24030320241360978
|
03/03/2024
|
sabniya dhumji
|
1721008WL114491
|
sabniya dhumji
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
sabniyadhumji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-011-001/9
()
|
1721008000NRG24030320241360980
|
03/03/2024
|
Bindali
|
1721008WL114491
|
Bindali
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Bindali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JOBAT
|
MP-21-008-011-001/90-C
()
|
1721008000NRG24030320241360982
|
03/03/2024
|
KALMBAI
|
1721008WL114491
|
KALMBAI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
KALMBAI
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-011-001/98
()
|
1721008000NRG24030320241360985
|
03/03/2024
|
GANA
|
1721008WL114491
|
GANA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
GANA
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-028-001/128
()
|
1721008000NRG24030320241361010
|
03/03/2024
|
dhanbai
|
1721008WL114493
|
dhanbai
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
dhanbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOBAT
|
MP-21-008-028-001/129-A
()
|
1721008000NRG24030320241361011
|
03/03/2024
|
Vikramsingh
|
1721008WL114493
|
Vikramsingh
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
Vikramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JOBAT
|
MP-21-008-028-001/140
()
|
1721008000NRG24030320241361013
|
03/03/2024
|
raghu gulsingh
|
1721008WL114493
|
raghu gulsingh
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
raghugulsingh
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-028-001/150
()
|
1721008000NRG24030320241361066
|
03/03/2024
|
Jatani Pratap
|
1721008WL114495
|
Jatani Pratap
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
JataniPratap
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-028-001/150-A
()
|
1721008000NRG24030320241361067
|
03/03/2024
|
Raju pratap
|
1721008WL114495
|
Raju pratap
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
Rajupratap
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-028-001/150-B
()
|
1721008000NRG24030320241361068
|
03/03/2024
|
Bhimsingh
|
1721008WL114495
|
Bhimsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
Bhimsingh
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-028-001/158
()
|
1721008000NRG24030320241361071
|
03/03/2024
|
kela keku
|
1721008WL114495
|
kela keku
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
kelakeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOBAT
|
MP-21-008-028-001/226-A
()
|
1721008000NRG24030320241361077
|
03/03/2024
|
suma bhangda
|
1721008WL114495
|
suma bhangda
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
24/04/2024
|
|
476300348
|
|
sumabhangda
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-028-001/248
()
|
1721008000NRG24030320241360986
|
03/03/2024
|
Rambai
|
1721008WL114492
|
Rambai
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-028-001/254-A
()
|
1721008000NRG24030320241360993
|
03/03/2024
|
Rahul
|
1721008WL114492
|
Rahul
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
Rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOBAT
|
MP-21-008-028-001/262
()
|
1721008000NRG24030320241360994
|
03/03/2024
|
edi bai
|
1721008WL114492
|
edi bai
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
edibai
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-028-001/266-A
()
|
1721008000NRG24030320241360996
|
03/03/2024
|
Bhurli Bisan
|
1721008WL114492
|
Bhurli Bisan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
BhurliBisan
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-028-001/266-A
()
|
1721008000NRG24030320241360995
|
03/03/2024
|
Bishansingh Ningwal
|
1721008WL114492
|
Bishansingh Ningwal
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
BishansinghNingwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JOBAT
|
MP-21-008-028-001/29
()
|
1721008000NRG24030320241361002
|
03/03/2024
|
sursingh
|
1721008WL114492
|
sursingh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
sursingh
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-028-001/31
()
|
1721008000NRG24030320241361041
|
03/03/2024
|
hira naval singh
|
1721008WL114494
|
hira naval singh
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
hiranavalsingh
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-028-001/31
()
|
1721008000NRG24030320241361040
|
03/03/2024
|
NAVALSINGH
|
1721008WL114494
|
NAVALSINGH
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-028-001/324-B
()
|
1721008000NRG24030320241361031
|
03/03/2024
|
Prakhash Mukam
|
1721008WL114493
|
Prakhash Mukam
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
24/04/2024
|
|
476300348
|
|
PrakhashMukam
|
AXIS BANK(607153)
|
|
60
|
JOBAT
|
MP-21-008-028-001/58
()
|
1721008000NRG24030320241361051
|
03/03/2024
|
Malsingh Kalesh
|
1721008WL114494
|
Malsingh Kalesh
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
MalsinghKalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-028-001/61
()
|
1721008000NRG24030320241361054
|
03/03/2024
|
idali bhuvan
|
1721008WL114494
|
idali bhuvan
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
idalibhuvan
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-028-001/62-A
()
|
1721008000NRG24030320241361055
|
03/03/2024
|
Sajanbai Bapu
|
1721008WL114494
|
Sajanbai Bapu
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
SajanbaiBapu
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-028-001/65-B
()
|
1721008000NRG24030320241361037
|
03/03/2024
|
Limsingh Amarsingh
|
1721008WL114493
|
Limsingh Amarsingh
|
00048
|
BKID0008845
|
144
|
144
|
Processed
|
24/04/2024
|
|
476300348
|
|
LimsinghAmarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JOBAT
|
MP-21-008-037-001/115
()
|
1721008000NRG24030320241362644
|
03/03/2024
|
nirbhay
|
1721008WL114543
|
nirbhay
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-037-001/123
()
|
1721008000NRG24030320241362653
|
03/03/2024
|
nahla jamsingh
|
1721008WL114543
|
nahla jamsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
nahlajamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOBAT
|
MP-21-008-037-001/130
()
|
1721008000NRG24030320241362659
|
03/03/2024
|
bhuwansingh ramsingh
|
1721008WL114543
|
bhuwansingh ramsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
bhuwansinghramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-037-001/134
()
|
1721008000NRG24030320241362662
|
03/03/2024
|
beshar dharmendra
|
1721008WL114543
|
beshar dharmendra
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
beshardharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JOBAT
|
MP-21-008-037-001/134
()
|
1721008000NRG24030320241362661
|
03/03/2024
|
remla vesta
|
1721008WL114543
|
remla vesta
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
24/04/2024
|
|
476300348
|
|
remlavesta
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-037-001/136
()
|
1721008000NRG24030320241362665
|
03/03/2024
|
kali mukam
|
1721008WL114543
|
kali mukam
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
kalimukam
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-037-001/136
()
|
1721008000NRG24030320241362666
|
03/03/2024
|
NARAYAN MUKAM
|
1721008WL114543
|
NARAYAN MUKAM
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
NARAYANMUKAM
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-037-001/138
()
|
1721008000NRG24030320241362670
|
03/03/2024
|
AMIT SARDARSINGH
|
1721008WL114543
|
AMIT SARDARSINGH
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
AMITSARDARSINGH
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-037-001/142
()
|
1721008000NRG24030320241362674
|
03/03/2024
|
SANGITA ABHAY
|
1721008WL114543
|
SANGITA ABHAY
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
SANGITAABHAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JOBAT
|
MP-21-008-037-001/147
()
|
1721008000NRG24030320241362680
|
03/03/2024
|
chatarsingh
|
1721008WL114543
|
chatarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476300348
|
|
chatarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
JOBAT
|
MP-21-008-037-001/147
()
|
1721008000NRG24030320241362679
|
03/03/2024
|
chatarsingh
|
1721008WL114543
|
chatarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476300348
|
|
chatarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
JOBAT
|
MP-21-008-037-001/93-A
()
|
1721008000NRG24030320241362687
|
03/03/2024
|
sekdi bharat
|
1721008WL114543
|
sekdi bharat
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
sekdibharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48298
|
48298
|
|
|
|
|
|
|
|
|
76
|
JOBAT
|
MP-21-008-037-001/118-C
()
|
1721008000NRG24030320241362650
|
03/03/2024
|
VIJAY
|
1721008WL114543
|
VIJAY
|
00048
|
BKID0008861
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
77
|
JOBAT
|
MP-21-008-037-001/126
()
|
1721008000NRG24030320241362657
|
03/03/2024
|
LALITA MUKAM
|
1721008WL114543
|
LALITA MUKAM
|
00415
|
SBIN0012167
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
LALITAMUKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
78
|
JOBAT
|
MP-21-008-007-002/108
()
|
1721008000NRG24030320241362303
|
03/03/2024
|
AALU AJAY
|
1721008WL114534
|
AALU AJAY
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
AALUAJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JOBAT
|
MP-21-008-007-002/110
()
|
1721008000NRG24030320241362304
|
03/03/2024
|
REMLI KERAM
|
1721008WL114534
|
REMLI KERAM
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
REMLIKERAM
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-007-002/12
()
|
1721008000NRG24030320241362307
|
03/03/2024
|
Dhulki Bai Gama Dawar
|
1721008WL114534
|
Dhulki Bai Gama Dawar
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
DhulkiBaiGamaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-007-002/12
()
|
1721008000NRG24030320241362306
|
03/03/2024
|
GAMA
|
1721008WL114534
|
GAMA
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
GAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-007-002/129-C
()
|
1721008000NRG24030320241362309
|
03/03/2024
|
surpal methu
|
1721008WL114534
|
surpal methu
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
surpalmethu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JOBAT
|
MP-21-008-007-002/136-A
()
|
1721008000NRG24030320241362311
|
03/03/2024
|
KELBAI SHANKAR
|
1721008WL114534
|
KELBAI SHANKAR
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
KELBAISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-007-002/136-A
()
|
1721008000NRG24030320241362310
|
03/03/2024
|
SHANKAR NAVAL SINGH
|
1721008WL114534
|
SHANKAR NAVAL SINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SHANKARNAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-007-002/14-A
()
|
1721008000NRG24030320241362316
|
03/03/2024
|
MAGAN DITU SINGH
|
1721008WL114534
|
MAGAN DITU SINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
MAGANDITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-007-002/173-A
()
|
1721008000NRG24030320241362320
|
03/03/2024
|
Sajni Gyansing
|
1721008WL114534
|
Sajni Gyansing
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SajniGyansing
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-007-002/196
()
|
1721008000NRG24030320241362322
|
03/03/2024
|
KALAMSINGH
|
1721008WL114534
|
KALAMSINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
KALAMSINGH
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-007-002/20
()
|
1721008000NRG24030320241362323
|
03/03/2024
|
AMARSINGH
|
1721008WL114534
|
AMARSINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-007-002/20
()
|
1721008000NRG24030320241362324
|
03/03/2024
|
VESTI AMARSINGH CHOUHAN
|
1721008WL114534
|
VESTI AMARSINGH CHOUHAN
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
VESTIAMARSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOBAT
|
MP-21-008-007-002/20-A
()
|
1721008000NRG24030320241362326
|
03/03/2024
|
Mukam Amar
|
1721008WL114534
|
Mukam Amar
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
MukamAmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-007-002/200
()
|
1721008000NRG24030320241362328
|
03/03/2024
|
SAYARI
|
1721008WL114534
|
SAYARI
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SAYARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-007-002/201
()
|
1721008000NRG24030320241362330
|
03/03/2024
|
BHANGDI THAN SINGH
|
1721008WL114534
|
BHANGDI THAN SINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
BHANGDITHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-007-002/201-A
()
|
1721008000NRG24030320241362331
|
03/03/2024
|
karan thansingh
|
1721008WL114534
|
karan thansingh
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
karanthansingh
|
AXIS BANK(607153)
|
|
94
|
JOBAT
|
MP-21-008-007-002/201-A
()
|
1721008000NRG24030320241362332
|
03/03/2024
|
SUMALI KARAN
|
1721008WL114534
|
SUMALI KARAN
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SUMALIKARAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-007-002/204
()
|
1721008000NRG24030320241362334
|
03/03/2024
|
GENDI BAI PADAM
|
1721008WL114534
|
GENDI BAI PADAM
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
GENDIBAIPADAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-007-002/204
()
|
1721008000NRG24030320241362333
|
03/03/2024
|
PADAM SINGH VESTA
|
1721008WL114534
|
PADAM SINGH VESTA
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
PADAMSINGHVESTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-007-002/41-A
()
|
1721008000NRG24030320241362337
|
03/03/2024
|
Chhagansingh
|
1721008WL114534
|
Chhagansingh
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
Chhagansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
JOBAT
|
MP-21-008-007-002/41-A
()
|
1721008000NRG24030320241362338
|
03/03/2024
|
jhinu chhagan
|
1721008WL114534
|
jhinu chhagan
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
jhinuchhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-007-002/43
()
|
1721008000NRG24030320241362339
|
03/03/2024
|
SAGRI DUDHALA
|
1721008WL114534
|
SAGRI DUDHALA
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SAGRIDUDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JOBAT
|
MP-21-008-007-002/67-D
()
|
1721008000NRG24030320241362340
|
03/03/2024
|
Sharama
|
1721008WL114534
|
Sharama
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
Sharama
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-007-002/89-A
()
|
1721008000NRG24030320241362341
|
03/03/2024
|
DUGARSINGH RAYSINGH
|
1721008WL114534
|
DUGARSINGH RAYSINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
DUGARSINGHRAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-007-002/89-A
()
|
1721008000NRG24030320241362342
|
03/03/2024
|
SUMALI DUGARSINGH
|
1721008WL114534
|
SUMALI DUGARSINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SUMALIDUGARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
JOBAT
|
MP-21-008-007-002/89-B
()
|
1721008000NRG24030320241362343
|
03/03/2024
|
DULESINGH RAYSINGH
|
1721008WL114534
|
DULESINGH RAYSINGH
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
DULESINGHRAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-007-002/89-B
()
|
1721008000NRG24030320241362344
|
03/03/2024
|
Relam
|
1721008WL114534
|
Relam
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
Relam
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-007-002/9
()
|
1721008000NRG24030320241362346
|
03/03/2024
|
Sahju bai Vesta gadriya
|
1721008WL114534
|
Sahju bai Vesta gadriya
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SahjubaiVestagadriya
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-007-002/9
()
|
1721008000NRG24030320241362345
|
03/03/2024
|
VESTA ANSINGH GADRIYA
|
1721008WL114534
|
VESTA ANSINGH GADRIYA
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
VESTAANSINGHGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-007-002/92
()
|
1721008000NRG24030320241362349
|
03/03/2024
|
Gulabsingh
|
1721008WL114534
|
Gulabsingh
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-007-002/92
()
|
1721008000NRG24030320241362350
|
03/03/2024
|
Sukma
|
1721008WL114534
|
Sukma
|
00415
|
SBIN0030048
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
Sukma
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-011-001/126-B
()
|
1721008000NRG24030320241360927
|
03/03/2024
|
KALA
|
1721008WL114491
|
KALA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-011-001/396-D
()
|
1721008000NRG24030320241360967
|
03/03/2024
|
HIMMAT
|
1721008WL114491
|
HIMMAT
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
HIMMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOBAT
|
MP-21-008-028-001/101
()
|
1721008000NRG24030320241361058
|
03/03/2024
|
Jatni
|
1721008WL114495
|
Jatni
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
Jatni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-028-001/103
()
|
1721008000NRG24030320241361059
|
03/03/2024
|
THAVLI DHULIYA
|
1721008WL114495
|
THAVLI DHULIYA
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
THAVLIDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-028-001/112
()
|
1721008000NRG24030320241361060
|
03/03/2024
|
sahbai rama
|
1721008WL114495
|
sahbai rama
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
sahbairama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JOBAT
|
MP-21-008-028-001/114
()
|
1721008000NRG24030320241361061
|
03/03/2024
|
Ritendra Suren
|
1721008WL114495
|
Ritendra Suren
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
RitendraSuren
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-028-001/115
()
|
1721008000NRG24030320241361062
|
03/03/2024
|
Bhupendra Suren
|
1721008WL114495
|
Bhupendra Suren
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
BhupendraSuren
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-028-001/117
()
|
1721008000NRG24030320241361063
|
03/03/2024
|
Sunita Keru
|
1721008WL114495
|
Sunita Keru
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
SunitaKeru
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-028-001/123-C
()
|
1721008000NRG24030320241361006
|
03/03/2024
|
Sikdarsingh Ningwal
|
1721008WL114493
|
Sikdarsingh Ningwal
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
SikdarsinghNingwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-028-001/124
()
|
1721008000NRG24030320241361007
|
03/03/2024
|
Wal singh Pratapsingh
|
1721008WL114493
|
Wal singh Pratapsingh
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
WalsinghPratapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
JOBAT
|
MP-21-008-028-001/125
()
|
1721008000NRG24030320241361009
|
03/03/2024
|
Idla gulsingh
|
1721008WL114493
|
Idla gulsingh
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
Idlagulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
JOBAT
|
MP-21-008-028-001/141
()
|
1721008000NRG24030320241361014
|
03/03/2024
|
Shahbai Ajaysingh
|
1721008WL114493
|
Shahbai Ajaysingh
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
ShahbaiAjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-028-001/144-A
()
|
1721008000NRG24030320241361064
|
03/03/2024
|
ANTAR SINGH JHETRA
|
1721008WL114495
|
ANTAR SINGH JHETRA
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
ANTARSINGHJHETRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JOBAT
|
MP-21-008-028-001/145
()
|
1721008000NRG24030320241361065
|
03/03/2024
|
Tensingh Rupsingh
|
1721008WL114495
|
Tensingh Rupsingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
TensinghRupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-028-001/156
()
|
1721008000NRG24030320241361069
|
03/03/2024
|
KELA SARDAR SINGH
|
1721008WL114495
|
KELA SARDAR SINGH
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
KELASARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-028-001/157
()
|
1721008000NRG24030320241361070
|
03/03/2024
|
Bathu Hamir
|
1721008WL114495
|
Bathu Hamir
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
BathuHamir
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-028-001/186
()
|
1721008000NRG24030320241361017
|
03/03/2024
|
REM SINGH AMAR SINGH
|
1721008WL114493
|
REM SINGH AMAR SINGH
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
REMSINGHAMARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
JOBAT
|
MP-21-008-028-001/19
()
|
1721008000NRG24030320241361018
|
03/03/2024
|
Mamta Bamniya
|
1721008WL114493
|
Mamta Bamniya
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
MamtaBamniya
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-028-001/195
()
|
1721008000NRG24030320241361073
|
03/03/2024
|
idibai
|
1721008WL114495
|
idibai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
idibai
|
BANK OF INDIA(508505)
|
|
128
|
JOBAT
|
MP-21-008-028-001/197
()
|
1721008000NRG24030320241361019
|
03/03/2024
|
Mukam
|
1721008WL114493
|
Mukam
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
Mukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JOBAT
|
MP-21-008-028-001/198
()
|
1721008000NRG24030320241361020
|
03/03/2024
|
mulesingh
|
1721008WL114493
|
mulesingh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
mulesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JOBAT
|
MP-21-008-028-001/199
()
|
1721008000NRG24030320241361075
|
03/03/2024
|
Magansingh Ratan
|
1721008WL114495
|
Magansingh Ratan
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
MagansinghRatan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
JOBAT
|
MP-21-008-028-001/2-B
()
|
1721008000NRG24030320241361076
|
03/03/2024
|
vesti indarsingh
|
1721008WL114495
|
vesti indarsingh
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
vestiindarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOBAT
|
MP-21-008-028-001/200-A
()
|
1721008000NRG24030320241361021
|
03/03/2024
|
vijay
|
1721008WL114493
|
vijay
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
JOBAT
|
MP-21-008-028-001/209-B
()
|
1721008000NRG24030320241361024
|
03/03/2024
|
Indarsingh Pratap
|
1721008WL114493
|
Indarsingh Pratap
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
IndarsinghPratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
JOBAT
|
MP-21-008-028-001/239
()
|
1721008000NRG24030320241361081
|
03/03/2024
|
Dhansingh baghel
|
1721008WL114495
|
Dhansingh baghel
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
Dhansinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
JOBAT
|
MP-21-008-028-001/239
()
|
1721008000NRG24030320241361080
|
03/03/2024
|
Raymal Ratan baghel
|
1721008WL114495
|
Raymal Ratan baghel
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
24/04/2024
|
|
476300348
|
|
RaymalRatanbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JOBAT
|
MP-21-008-028-001/241-A
()
|
1721008000NRG24030320241361082
|
03/03/2024
|
SAGARIYA
|
1721008WL114495
|
SAGARIYA
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
SAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-028-001/241-A
()
|
1721008000NRG24030320241361083
|
03/03/2024
|
SANBAI SAGARIYA
|
1721008WL114495
|
SANBAI SAGARIYA
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
24/04/2024
|
|
476300348
|
|
SANBAISAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-028-001/241-B
()
|
1721008000NRG24030320241361084
|
03/03/2024
|
KARMI SAKRU KALESH
|
1721008WL114495
|
KARMI SAKRU KALESH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
24/04/2024
|
|
476300348
|
|
KARMISAKRUKALESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-028-001/243-A
()
|
1721008000NRG24030320241361085
|
03/03/2024
|
Dilip mourya
|
1721008WL114495
|
Dilip mourya
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
Dilipmourya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOBAT
|
MP-21-008-028-001/247-A
()
|
1721008000NRG24030320241361086
|
03/03/2024
|
Nilesh Magan
|
1721008WL114495
|
Nilesh Magan
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
24/04/2024
|
|
476300348
|
|
NileshMagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
JOBAT
|
MP-21-008-028-001/249
()
|
1721008000NRG24030320241361025
|
03/03/2024
|
keram mohan
|
1721008WL114493
|
keram mohan
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
kerammohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
JOBAT
|
MP-21-008-028-001/249-A
()
|
1721008000NRG24030320241360987
|
03/03/2024
|
vikram singh mohansingh kalesh
|
1721008WL114492
|
vikram singh mohansingh kalesh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
vikramsinghmohansinghkalesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
JOBAT
|
MP-21-008-028-001/250
()
|
1721008000NRG24030320241360988
|
03/03/2024
|
Durbai Tersingh kalesh
|
1721008WL114492
|
Durbai Tersingh kalesh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
DurbaiTersinghkalesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-028-001/251
()
|
1721008000NRG24030320241361026
|
03/03/2024
|
BISHAN
|
1721008WL114493
|
BISHAN
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
24/04/2024
|
|
476300348
|
|
BISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JOBAT
|
MP-21-008-028-001/251-A
()
|
1721008000NRG24030320241360989
|
03/03/2024
|
Sanjay Bisan
|
1721008WL114492
|
Sanjay Bisan
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
SanjayBisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOBAT
|
MP-21-008-028-001/253
()
|
1721008000NRG24030320241360990
|
03/03/2024
|
dinesh
|
1721008WL114492
|
dinesh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-028-001/254-A
()
|
1721008000NRG24030320241360992
|
03/03/2024
|
kuvar singh
|
1721008WL114492
|
kuvar singh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-028-001/283
()
|
1721008000NRG24030320241360998
|
03/03/2024
|
NILESH
|
1721008WL114492
|
NILESH
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-028-001/287-A
()
|
1721008000NRG24030320241360999
|
03/03/2024
|
REKHA KEALASH
|
1721008WL114492
|
REKHA KEALASH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
REKHAKEALASH
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-028-001/289-A
()
|
1721008000NRG24030320241361001
|
03/03/2024
|
Jhumbai Mourya
|
1721008WL114492
|
Jhumbai Mourya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
JhumbaiMourya
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-028-001/289-A
()
|
1721008000NRG24030320241361000
|
03/03/2024
|
Kelash ganpat
|
1721008WL114492
|
Kelash ganpat
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
Kelashganpat
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-028-001/290
()
|
1721008000NRG24030320241361003
|
03/03/2024
|
gatsingh ratan singh mouryagatsingh ratan singh mo
|
1721008WL114492
|
gatsingh ratan singh mouryagatsingh ratan singh mo
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
gatsinghratansinghmouryagatsinghratansinghmo
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-028-001/294-A
()
|
1721008000NRG24030320241361004
|
03/03/2024
|
Habusingh
|
1721008WL114492
|
Habusingh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
Habusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JOBAT
|
MP-21-008-028-001/297-A
()
|
1721008000NRG24030320241361005
|
03/03/2024
|
Santu Shankar
|
1721008WL114492
|
Santu Shankar
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
SantuShankar
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-028-001/298-A
()
|
1721008000NRG24030320241361038
|
03/03/2024
|
khajari
|
1721008WL114494
|
khajari
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
khajari
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-028-001/300-C
()
|
1721008000NRG24030320241361039
|
03/03/2024
|
Thakur Ramsingh
|
1721008WL114494
|
Thakur Ramsingh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
ThakurRamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24030320241361028
|
03/03/2024
|
SAGRI
|
1721008WL114493
|
SAGRI
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
24/04/2024
|
|
476300348
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOBAT
|
MP-21-008-028-001/313-A
()
|
1721008000NRG24030320241361029
|
03/03/2024
|
MUKESH
|
1721008WL114493
|
MUKESH
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-028-001/315-A
()
|
1721008000NRG24030320241361043
|
03/03/2024
|
Dulesingh
|
1721008WL114494
|
Dulesingh
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
Dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-028-001/315-A
()
|
1721008000NRG24030320241361042
|
03/03/2024
|
Dulesingh Ningwal
|
1721008WL114494
|
Dulesingh Ningwal
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
DulesinghNingwal
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24030320241361033
|
03/03/2024
|
dilip ratan singh mourya
|
1721008WL114493
|
dilip ratan singh mourya
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
24/04/2024
|
|
476300348
|
|
dilipratansinghmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JOBAT
|
MP-21-008-028-001/4
()
|
1721008000NRG24030320241361034
|
03/03/2024
|
Pawan Fatesingh Kachwah
|
1721008WL114493
|
Pawan Fatesingh Kachwah
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
PawanFatesinghKachwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JOBAT
|
MP-21-008-028-001/43
()
|
1721008000NRG24030320241361035
|
03/03/2024
|
madan mukam
|
1721008WL114493
|
madan mukam
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
madanmukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOBAT
|
MP-21-008-028-001/46-A
()
|
1721008000NRG24030320241361045
|
03/03/2024
|
KALAM SINGH JAGRIYA
|
1721008WL114494
|
KALAM SINGH JAGRIYA
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
KALAMSINGHJAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24030320241361046
|
03/03/2024
|
KAN SINGH ZHETRA
|
1721008WL114494
|
KAN SINGH ZHETRA
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
KANSINGHZHETRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24030320241361047
|
03/03/2024
|
SHARMI KAN SINGH
|
1721008WL114494
|
SHARMI KAN SINGH
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
SHARMIKANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOBAT
|
MP-21-008-028-001/54
()
|
1721008000NRG24030320241361048
|
03/03/2024
|
Edi Bai Vesta
|
1721008WL114494
|
Edi Bai Vesta
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
EdiBaiVesta
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-028-001/56
()
|
1721008000NRG24030320241361049
|
03/03/2024
|
hiru
|
1721008WL114494
|
hiru
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
hiru
|
BANK OF INDIA(508505)
|
|
169
|
JOBAT
|
MP-21-008-028-001/56
()
|
1721008000NRG24030320241361050
|
03/03/2024
|
Karam bai Hiru singh Nigwal
|
1721008WL114494
|
Karam bai Hiru singh Nigwal
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
KarambaiHirusinghNigwal
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-028-001/60
()
|
1721008000NRG24030320241361052
|
03/03/2024
|
Juvansingh Sekdiya
|
1721008WL114494
|
Juvansingh Sekdiya
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
JuvansinghSekdiya
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-028-001/60-B
()
|
1721008000NRG24030320241361053
|
03/03/2024
|
Anita Indarsingh
|
1721008WL114494
|
Anita Indarsingh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
24/04/2024
|
|
476300348
|
|
AnitaIndarsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOBAT
|
MP-21-008-028-001/63
()
|
1721008000NRG24030320241361056
|
03/03/2024
|
Karamibai
|
1721008WL114494
|
Karamibai
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
Karamibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOBAT
|
MP-21-008-028-001/64
()
|
1721008000NRG24030320241361057
|
03/03/2024
|
LEELA KALESH DITLA
|
1721008WL114494
|
LEELA KALESH DITLA
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
LEELAKALESHDITLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-037-001/118
()
|
1721008000NRG24030320241362647
|
03/03/2024
|
sardarsingh
|
1721008WL114543
|
sardarsingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
sardarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOBAT
|
MP-21-008-037-001/126-A
()
|
1721008000NRG24030320241362658
|
03/03/2024
|
keilash
|
1721008WL114543
|
keilash
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
keilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-037-001/130
()
|
1721008000NRG24030320241362660
|
03/03/2024
|
ramsingh
|
1721008WL114543
|
ramsingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOBAT
|
MP-21-008-037-001/135
()
|
1721008000NRG24030320241362664
|
03/03/2024
|
chandarsingh
|
1721008WL114543
|
chandarsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOBAT
|
MP-21-008-037-001/135
()
|
1721008000NRG24030320241362663
|
03/03/2024
|
chandarsingh
|
1721008WL114543
|
chandarsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
JOBAT
|
MP-21-008-037-001/138
()
|
1721008000NRG24030320241362671
|
03/03/2024
|
SUNITA AMIT
|
1721008WL114543
|
SUNITA AMIT
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
SUNITAAMIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOBAT
|
MP-21-008-037-001/145
()
|
1721008000NRG24030320241362678
|
03/03/2024
|
Genda Kirade
|
1721008WL114543
|
Genda Kirade
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
GendaKirade
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOBAT
|
MP-21-008-037-001/30
()
|
1721008000NRG24030320241362685
|
03/03/2024
|
subhan
|
1721008WL114543
|
subhan
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-037-001/93-A
()
|
1721008000NRG24030320241362688
|
03/03/2024
|
RAHUL BHARAT
|
1721008WL114543
|
RAHUL BHARAT
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
RAHULBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27758
|
27758
|
|
|
|
|
|
|
|
|
183
|
JOBAT
|
MP-21-008-028-001/124-B
()
|
1721008000NRG24030320241361008
|
03/03/2024
|
Babalu
|
1721008WL114493
|
Babalu
|
00468
|
UBIN0575305
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
Babalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
184
|
JOBAT
|
MP-21-008-011-001/319-B
()
|
1721008000NRG24030320241360955
|
03/03/2024
|
Suwrsingh
|
1721008WL114491
|
Suwrsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Suwrsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
JOBAT
|
MP-21-008-011-001/106-D
()
|
1721008000NRG24030320241360925
|
03/03/2024
|
Remli Ajnar
|
1721008WL114491
|
Remli Ajnar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
RemliAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOBAT
|
MP-21-008-011-001/132-A
()
|
1721008000NRG24030320241360929
|
03/03/2024
|
Sangeeta
|
1721008WL114491
|
Sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-011-001/132-A
()
|
1721008000NRG24030320241360928
|
03/03/2024
|
VINU
|
1721008WL114491
|
VINU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
VINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOBAT
|
MP-21-008-011-001/223-B
()
|
1721008000NRG24030320241360949
|
03/03/2024
|
Dinu Ajnar
|
1721008WL114491
|
Dinu Ajnar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
DinuAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JOBAT
|
MP-21-008-011-001/335-B
()
|
1721008000NRG24030320241360957
|
03/03/2024
|
Skakariya Mawda
|
1721008WL114491
|
Skakariya Mawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
SkakariyaMawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOBAT
|
MP-21-008-011-001/335-B
()
|
1721008000NRG24030320241360958
|
03/03/2024
|
Tara Bai Mawda
|
1721008WL114491
|
Tara Bai Mawda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
TaraBaiMawda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JOBAT
|
MP-21-008-011-001/401
()
|
1721008000NRG24030320241360969
|
03/03/2024
|
Vanu Bai Ajnar
|
1721008WL114491
|
Vanu Bai Ajnar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
VanuBaiAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOBAT
|
MP-21-008-011-001/617
()
|
1721008000NRG24030320241360971
|
03/03/2024
|
Rupa Ajnar
|
1721008WL114491
|
Rupa Ajnar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
RupaAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JOBAT
|
MP-21-008-028-001/143-C
()
|
1721008000NRG24030320241361015
|
03/03/2024
|
Urmila
|
1721008WL114493
|
Urmila
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JOBAT
|
MP-21-008-028-001/155
()
|
1721008000NRG24030320241361016
|
03/03/2024
|
Yogendra
|
1721008WL114493
|
Yogendra
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
JOBAT
|
MP-21-008-028-001/268-A
()
|
1721008000NRG24030320241360997
|
03/03/2024
|
Rumal Bhuriya
|
1721008WL114492
|
Rumal Bhuriya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
RumalBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JOBAT
|
MP-21-008-028-001/54
()
|
1721008000NRG24030320241361036
|
03/03/2024
|
Sundri Nigwal
|
1721008WL114493
|
Sundri Nigwal
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
24/04/2024
|
|
476300348
|
|
SundriNigwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10284
|
10284
|
|
|
|
|
|
|
|
|
197
|
JOBAT
|
MP-21-008-007-002/137
()
|
1721008000NRG24030320241362312
|
03/03/2024
|
KHELU GADARIYA
|
1721008WL114534
|
KHELU GADARIYA
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
KHELUGADARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JOBAT
|
MP-21-008-007-002/137
()
|
1721008000NRG24030320241362313
|
03/03/2024
|
SUNITA GADRIYA
|
1721008WL114534
|
SUNITA GADRIYA
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SUNITAGADRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JOBAT
|
MP-21-008-007-002/14
()
|
1721008000NRG24030320241362315
|
03/03/2024
|
BAJLI
|
1721008WL114534
|
BAJLI
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
BAJLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-007-002/14
()
|
1721008000NRG24030320241362314
|
03/03/2024
|
Kuvarsingh Ditu
|
1721008WL114534
|
Kuvarsingh Ditu
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
KuvarsinghDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-007-002/173-A
()
|
1721008000NRG24030320241362319
|
03/03/2024
|
gyansingh juvansingh
|
1721008WL114534
|
gyansingh juvansingh
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
gyansinghjuvansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JOBAT
|
MP-21-008-007-002/20-A
()
|
1721008000NRG24030320241362325
|
03/03/2024
|
MUKAM
|
1721008WL114534
|
MUKAM
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
MUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-007-002/200
()
|
1721008000NRG24030320241362327
|
03/03/2024
|
JOGDIYA GADRIYA
|
1721008WL114534
|
JOGDIYA GADRIYA
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
JOGDIYAGADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-007-002/201
()
|
1721008000NRG24030320241362329
|
03/03/2024
|
THAN SINGH BHADU
|
1721008WL114534
|
THAN SINGH BHADU
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
THANSINGHBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-007-002/90
()
|
1721008000NRG24030320241362347
|
03/03/2024
|
SHANKAR NANASINGH
|
1721008WL114534
|
SHANKAR NANASINGH
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SHANKARNANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-007-002/90
()
|
1721008000NRG24030320241362348
|
03/03/2024
|
SURATIBAI SHANKARSINGH
|
1721008WL114534
|
SURATIBAI SHANKARSINGH
|
00697
|
BKID0MG5005
|
56
|
56
|
Processed
|
24/04/2024
|
|
476300348
|
|
SURATIBAISHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOBAT
|
MP-21-008-011-001/1008
()
|
1721008000NRG24030320241360921
|
03/03/2024
|
shyda
|
1721008WL114491
|
shyda
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
shyda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JOBAT
|
MP-21-008-011-001/178-A
()
|
1721008000NRG24030320241360930
|
03/03/2024
|
Dharmsingh Ajnar
|
1721008WL114491
|
Dharmsingh Ajnar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
DharmsinghAjnar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
JOBAT
|
MP-21-008-011-001/178-A
()
|
1721008000NRG24030320241360931
|
03/03/2024
|
manju dharmsingh
|
1721008WL114491
|
manju dharmsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
manjudharmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-011-001/213
()
|
1721008000NRG24030320241360937
|
03/03/2024
|
Dhavniya Ajnar
|
1721008WL114491
|
Dhavniya Ajnar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
DhavniyaAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-011-001/220
()
|
1721008000NRG24030320241360943
|
03/03/2024
|
bhangu
|
1721008WL114491
|
bhangu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
bhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-011-001/220-A
()
|
1721008000NRG24030320241360944
|
03/03/2024
|
Sagari Ajnar
|
1721008WL114491
|
Sagari Ajnar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
SagariAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-011-001/223
()
|
1721008000NRG24030320241360947
|
03/03/2024
|
CHAM SINGH KERAM SINGH
|
1721008WL114491
|
CHAM SINGH KERAM SINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
CHAMSINGHKERAMSINGH
|
BANK OF INDIA(508505)
|
|
214
|
JOBAT
|
MP-21-008-011-001/36
()
|
1721008000NRG24030320241360960
|
03/03/2024
|
nursiya
|
1721008WL114491
|
nursiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
nursiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-011-001/392-A
()
|
1721008000NRG24030320241360964
|
03/03/2024
|
aapsingh
|
1721008WL114491
|
aapsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
aapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JOBAT
|
MP-21-008-011-001/85
()
|
1721008000NRG24030320241360975
|
03/03/2024
|
Alamsingh
|
1721008WL114491
|
Alamsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Alamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
JOBAT
|
MP-21-008-011-001/90-C
()
|
1721008000NRG24030320241360981
|
03/03/2024
|
Gajriya Ajnar
|
1721008WL114491
|
Gajriya Ajnar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
GajriyaAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JOBAT
|
MP-21-008-011-001/92
()
|
1721008000NRG24030320241360983
|
03/03/2024
|
AMRSINSINGH PREMSINGH
|
1721008WL114491
|
AMRSINSINGH PREMSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
AMRSINSINGHPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-011-001/92
()
|
1721008000NRG24030320241360984
|
03/03/2024
|
BUDHA AMRSINGH
|
1721008WL114491
|
BUDHA AMRSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
BUDHAAMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-028-001/189
()
|
1721008000NRG24030320241361072
|
03/03/2024
|
Basanti Chouhan
|
1721008WL114495
|
Basanti Chouhan
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
24/04/2024
|
|
476300348
|
|
BasantiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-028-001/229
()
|
1721008000NRG24030320241361078
|
03/03/2024
|
bathu fulsingh
|
1721008WL114495
|
bathu fulsingh
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
24/04/2024
|
|
476300348
|
|
bathufulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JOBAT
|
MP-21-008-028-001/315-A
()
|
1721008000NRG24030320241361044
|
03/03/2024
|
Sandeep Bhangda
|
1721008WL114494
|
Sandeep Bhangda
|
00697
|
BKID0MG5005
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
SandeepBhangda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
223
|
JOBAT
|
MP-21-008-037-001/113
()
|
1721008000NRG24030320241362643
|
03/03/2024
|
kalu motla
|
1721008WL114543
|
kalu motla
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
kalumotla
|
BANK OF INDIA(508505)
|
|
224
|
JOBAT
|
MP-21-008-037-001/117
()
|
1721008000NRG24030320241362645
|
03/03/2024
|
RICHU AMARSINHG
|
1721008WL114543
|
RICHU AMARSINHG
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
RICHUAMARSINHG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-037-001/118
()
|
1721008000NRG24030320241362646
|
03/03/2024
|
JADBAI SARDAR
|
1721008WL114543
|
JADBAI SARDAR
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
JADBAISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-037-001/118-C
()
|
1721008000NRG24030320241362651
|
03/03/2024
|
KAVITA BHANWAR
|
1721008WL114543
|
KAVITA BHANWAR
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
KAVITABHANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JOBAT
|
MP-21-008-037-001/122
()
|
1721008000NRG24030320241362652
|
03/03/2024
|
BAWLIYA SANJAN
|
1721008WL114543
|
BAWLIYA SANJAN
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
BAWLIYASANJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-037-001/123
()
|
1721008000NRG24030320241362654
|
03/03/2024
|
ramesh nahla
|
1721008WL114543
|
ramesh nahla
|
00697
|
BKID0MG5010
|
250
|
250
|
Processed
|
24/04/2024
|
|
476300348
|
|
rameshnahla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-037-001/125
()
|
1721008000NRG24030320241362655
|
03/03/2024
|
pratap mana
|
1721008WL114543
|
pratap mana
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
pratapmana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-037-001/125
()
|
1721008000NRG24030320241362656
|
03/03/2024
|
santhu pratap
|
1721008WL114543
|
santhu pratap
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
santhupratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-037-001/137
()
|
1721008000NRG24030320241362667
|
03/03/2024
|
THAWLI PRATAP
|
1721008WL114543
|
THAWLI PRATAP
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
THAWLIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JOBAT
|
MP-21-008-037-001/137-A
()
|
1721008000NRG24030320241362669
|
03/03/2024
|
NILESH PRATAP
|
1721008WL114543
|
NILESH PRATAP
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
NILESHPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-037-001/14
()
|
1721008000NRG24030320241362672
|
03/03/2024
|
JOHARSINGH BHURLA
|
1721008WL114543
|
JOHARSINGH BHURLA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
JOHARSINGHBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-037-001/142
()
|
1721008000NRG24030320241362673
|
03/03/2024
|
SURBAI MEHTAB
|
1721008WL114543
|
SURBAI MEHTAB
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
SURBAIMEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-037-001/143
()
|
1721008000NRG24030320241362676
|
03/03/2024
|
Mukam Raysingh
|
1721008WL114543
|
Mukam Raysingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
MukamRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-037-001/143
()
|
1721008000NRG24030320241362675
|
03/03/2024
|
VESTI BHANWAR
|
1721008WL114543
|
VESTI BHANWAR
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
VESTIBHANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-037-001/145
()
|
1721008000NRG24030320241362677
|
03/03/2024
|
Bharat Kirade
|
1721008WL114543
|
Bharat Kirade
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
BharatKirade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-037-001/151
()
|
1721008000NRG24030320241362681
|
03/03/2024
|
Nansingh Kirade
|
1721008WL114543
|
Nansingh Kirade
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
NansinghKirade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-037-001/152
()
|
1721008000NRG24030320241362682
|
03/03/2024
|
Karmbai Pratap
|
1721008WL114543
|
Karmbai Pratap
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
KarmbaiPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-037-001/152
()
|
1721008000NRG24030320241362683
|
03/03/2024
|
LALITA PRAKASH
|
1721008WL114543
|
LALITA PRAKASH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
LALITAPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JOBAT
|
MP-21-008-037-001/153
()
|
1721008000NRG24030320241362684
|
03/03/2024
|
Zigali Shankar
|
1721008WL114543
|
Zigali Shankar
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
ZigaliShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-037-001/56
()
|
1721008000NRG24030320241362686
|
03/03/2024
|
Geeta Kirade
|
1721008WL114543
|
Geeta Kirade
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
GeetaKirade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-037-001/99-A
()
|
1721008000NRG24030320241362690
|
03/03/2024
|
AN BAI PATLIYA
|
1721008WL114543
|
AN BAI PATLIYA
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
ANBAIPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-037-001/99-A
()
|
1721008000NRG24030320241362689
|
03/03/2024
|
Pataliya Sardar
|
1721008WL114543
|
Pataliya Sardar
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
PataliyaSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
245
|
JOBAT
|
MP-21-008-011-001/104-D
()
|
1721008000NRG24030320241360922
|
03/03/2024
|
Panbai
|
1721008WL114491
|
Panbai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JOBAT
|
MP-21-008-011-001/105-A
()
|
1721008000NRG24030320241360923
|
03/03/2024
|
magarsingh
|
1721008WL114491
|
magarsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
magarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
JOBAT
|
MP-21-008-011-001/396-A
()
|
1721008000NRG24030320241360966
|
03/03/2024
|
richa
|
1721008WL114491
|
richa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
richa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JOBAT
|
MP-21-008-028-001/254
()
|
1721008000NRG24030320241360991
|
03/03/2024
|
Jadbai
|
1721008WL114492
|
Jadbai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
24/04/2024
|
|
476300348
|
|
Jadbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
JOBAT
|
MP-21-008-037-001/118-B
()
|
1721008000NRG24030320241362648
|
03/03/2024
|
SANJAY
|
1721008WL114543
|
SANJAY
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
JOBAT
|
MP-21-008-037-001/118-B
()
|
1721008000NRG24030320241362649
|
03/03/2024
|
SENA
|
1721008WL114543
|
SENA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JOBAT
|
MP-21-008-037-001/137
()
|
1721008000NRG24030320241362668
|
03/03/2024
|
RELAM VIJAY
|
1721008WL114543
|
RELAM VIJAY
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/04/2024
|
|
476300348
|
|
RELAMVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
252
|
JOBAT
|
MP-21-008-011-001/106-D
()
|
1721008000NRG24030320241360924
|
03/03/2024
|
Ramsinh Ajnar
|
1721008WL114491
|
Ramsinh Ajnar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
RamsinhAjnar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
JOBAT
|
MP-21-008-011-001/401
()
|
1721008000NRG24030320241360970
|
03/03/2024
|
Bhart Ajnar
|
1721008WL114491
|
Bhart Ajnar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
BhartAjnar
|
BANK OF INDIA(508505)
|
|
254
|
JOBAT
|
MP-21-008-011-001/86-D
()
|
1721008000NRG24030320241360976
|
03/03/2024
|
Gyan Singh Baghel
|
1721008WL114491
|
Gyan Singh Baghel
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
GyanSinghBaghel
|
BANK OF BARODA(606985)
|
|
255
|
JOBAT
|
MP-21-008-011-001/86-D
()
|
1721008000NRG24030320241360977
|
03/03/2024
|
Sukabai
|
1721008WL114491
|
Sukabai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476300348
|
|
Sukabai
|
BANK OF BARODA(606985)
|
|
256
|
JOBAT
|
MP-21-008-028-001/139-C
()
|
1721008000NRG24030320241361012
|
03/03/2024
|
Suresh Ningwal
|
1721008WL114493
|
Suresh Ningwal
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
SureshNingwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
JOBAT
|
MP-21-008-028-001/196-A
()
|
1721008000NRG24030320241361074
|
03/03/2024
|
Bhuru Singh Kalesh
|
1721008WL114495
|
Bhuru Singh Kalesh
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
24/04/2024
|
|
476300348
|
|
BhuruSinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JOBAT
|
MP-21-008-028-001/207-C
()
|
1721008000NRG24030320241361022
|
03/03/2024
|
Kamlesh Kalesh
|
1721008WL114493
|
Kamlesh Kalesh
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
476300348
|
|
KamleshKalesh
|
BANK OF BARODA(606985)
|
|
259
|
JOBAT
|
MP-21-008-028-001/208-A
()
|
1721008000NRG24030320241361023
|
03/03/2024
|
Bablu Kalesh
|
1721008WL114493
|
Bablu Kalesh
|
00703
|
AIRP0000001
|
400
|
400
|
Rejected
|
24/04/2024
|
|
476300348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
JOBAT
|
MP-21-008-028-001/235
()
|
1721008000NRG24030320241361079
|
03/03/2024
|
Dhumsingh
|
1721008WL114495
|
Dhumsingh
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
24/04/2024
|
|
476300348
|
|
Dhumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
JOBAT
|
MP-21-008-028-001/301
()
|
1721008000NRG24030320241361027
|
03/03/2024
|
Kal Singh Kalesh
|
1721008WL114493
|
Kal Singh Kalesh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
KalSinghKalesh
|
STATE BANK OF INDIA(508548)
|
|
262
|
JOBAT
|
MP-21-008-028-001/313-A
()
|
1721008000NRG24030320241361030
|
03/03/2024
|
Mithu Mourya
|
1721008WL114493
|
Mithu Mourya
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
MithuMourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
JOBAT
|
MP-21-008-028-001/325-A
()
|
1721008000NRG24030320241361032
|
03/03/2024
|
Mukesh Dawar
|
1721008WL114493
|
Mukesh Dawar
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
476300348
|
|
MukeshDawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126478
|
126478
|
|
|
|
|
|
|
|