|
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-21-008-033-002/44
()
|
1721008000NRG24140220241269885
|
14/02/2024
|
KEL BAI DARIYAAVSINGH
|
1721008WL109573
|
KEL BAI DARIYAAVSINGH
|
00045
|
BARB0ALIRAJ
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
KELBAIDARIYAAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOBAT
|
MP-21-008-033-002/9
()
|
1721008000NRG24140220241269891
|
14/02/2024
|
KESHARI BAI CHOUHAN
|
1721008WL109573
|
KESHARI BAI CHOUHAN
|
00045
|
BARB0ALIRAJ
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
KESHARIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-003-001/135-A
()
|
1721008000NRG24140220241269898
|
14/02/2024
|
KAMITA
|
1721008WL109574
|
KAMITA
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559629
|
|
KAMITA
|
BANK OF BARODA(606985)
|
|
4
|
JOBAT
|
MP-21-008-003-001/149-A
()
|
1721008000NRG24140220241269903
|
14/02/2024
|
narpat amansingh
|
1721008WL109574
|
narpat amansingh
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
narpatamansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-003-001/13
()
|
1721008000NRG24140220241269896
|
14/02/2024
|
Imansingh
|
1721008WL109574
|
Imansingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
Imansingh
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-003-001/137
()
|
1721008000NRG24140220241269899
|
14/02/2024
|
ratansingh bhuchar
|
1721008WL109574
|
ratansingh bhuchar
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
ratansinghbhuchar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-003-001/149-A
()
|
1721008000NRG24140220241269904
|
14/02/2024
|
samtu
|
1721008WL109574
|
samtu
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
samtu
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-003-001/151
()
|
1721008000NRG24140220241269906
|
14/02/2024
|
JHAMKU THAU
|
1721008WL109574
|
JHAMKU THAU
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
JHAMKUTHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-003-001/151
()
|
1721008000NRG24140220241269907
|
14/02/2024
|
THAU RAYSINGH
|
1721008WL109574
|
THAU RAYSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
THAURAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-020-001/110-A
()
|
1721008000NRG24140220241269845
|
14/02/2024
|
Anbai
|
1721008WL109571
|
Anbai
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
Anbai
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-020-001/110-A
()
|
1721008000NRG24140220241269844
|
14/02/2024
|
Laiu
|
1721008WL109571
|
Laiu
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
Laiu
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-020-001/111
()
|
1721008000NRG24140220241269847
|
14/02/2024
|
bhuri
|
1721008WL109571
|
bhuri
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOBAT
|
MP-21-008-020-001/113
()
|
1721008000NRG24140220241269848
|
14/02/2024
|
magan
|
1721008WL109571
|
magan
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
magan
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-020-001/114
()
|
1721008000NRG24140220241269850
|
14/02/2024
|
SAVERSINGH
|
1721008WL109571
|
SAVERSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
SAVERSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-020-001/114
()
|
1721008000NRG24140220241269852
|
14/02/2024
|
ZHINZ
|
1721008WL109571
|
ZHINZ
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
ZHINZ
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-033-001/101
()
|
1721008000NRG24140220241269868
|
14/02/2024
|
JAD BAI BAPUSINGH
|
1721008WL109573
|
JAD BAI BAPUSINGH
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
JADBAIBAPUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-033-001/129
()
|
1721008000NRG24140220241270273
|
14/02/2024
|
AJBAI THAVLA
|
1721008WL109587
|
AJBAI THAVLA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/04/2024
|
|
273559629
|
|
AJBAITHAVLA
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-033-001/137
()
|
1721008000NRG24140220241270274
|
14/02/2024
|
beriliya dasariya
|
1721008WL109587
|
beriliya dasariya
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/04/2024
|
|
273559629
|
|
beriliyadasariya
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-033-001/145
()
|
1721008000NRG24140220241270278
|
14/02/2024
|
sukaliya nanla
|
1721008WL109587
|
sukaliya nanla
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
sukaliyananla
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-033-001/160
()
|
1721008000NRG24140220241270281
|
14/02/2024
|
edaliya magiriya
|
1721008WL109587
|
edaliya magiriya
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
edaliyamagiriya
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-033-001/17
()
|
1721008000NRG24140220241269871
|
14/02/2024
|
gapal jagansingh
|
1721008WL109573
|
gapal jagansingh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
gapaljagansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOBAT
|
MP-21-008-033-001/182
()
|
1721008000NRG24140220241269875
|
14/02/2024
|
KAILASH SARDAR
|
1721008WL109573
|
KAILASH SARDAR
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
KAILASHSARDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOBAT
|
MP-21-008-033-001/187
()
|
1721008000NRG24140220241269854
|
14/02/2024
|
gulsingh sohban
|
1721008WL109572
|
gulsingh sohban
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
gulsinghsohban
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOBAT
|
MP-21-008-033-001/198
()
|
1721008000NRG24140220241269880
|
14/02/2024
|
Lila Kishan
|
1721008WL109573
|
Lila Kishan
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
11/04/2024
|
|
273559629
|
|
LilaKishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-033-001/203
()
|
1721008000NRG24140220241269882
|
14/02/2024
|
relam bhadur
|
1721008WL109573
|
relam bhadur
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
11/04/2024
|
|
273559629
|
|
relambhadur
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-033-001/21
()
|
1721008000NRG24140220241269858
|
14/02/2024
|
BHANGDA KURSINGH
|
1721008WL109572
|
BHANGDA KURSINGH
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHANGDAKURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-033-001/21
()
|
1721008000NRG24140220241269857
|
14/02/2024
|
sundari bhangda
|
1721008WL109572
|
sundari bhangda
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
sundaribhangda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-033-001/219
()
|
1721008000NRG24140220241269860
|
14/02/2024
|
mukamsingh malsingh
|
1721008WL109572
|
mukamsingh malsingh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
mukamsinghmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-033-001/221
()
|
1721008000NRG24140220241269863
|
14/02/2024
|
dhanbai bherusingh
|
1721008WL109572
|
dhanbai bherusingh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
dhanbaibherusingh
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-033-001/221-A
()
|
1721008000NRG24140220241269864
|
14/02/2024
|
lalsingh narsingh
|
1721008WL109572
|
lalsingh narsingh
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
lalsinghnarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-033-001/39
()
|
1721008000NRG24140220241269865
|
14/02/2024
|
RAHDA PADSINGH
|
1721008WL109572
|
RAHDA PADSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559629
|
|
RAHDAPADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JOBAT
|
MP-21-008-033-002/112-A
()
|
1721008000NRG24140220241270282
|
14/02/2024
|
SUMLA SEKDHAR
|
1721008WL109587
|
SUMLA SEKDHAR
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
11/04/2024
|
|
273559629
|
|
SUMLASEKDHAR
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-033-002/123-A
()
|
1721008000NRG24140220241270285
|
14/02/2024
|
dhudibai ramesh
|
1721008WL109587
|
dhudibai ramesh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
11/04/2024
|
|
273559629
|
|
dhudibairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-033-002/89-A
()
|
1721008000NRG24140220241269890
|
14/02/2024
|
mukamsingh pratap
|
1721008WL109573
|
mukamsingh pratap
|
00048
|
BKID0008845
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
mukamsinghpratap
|
UNION BANK OF INDIA(508500)
|
|
35
|
JOBAT
|
MP-21-008-038-002/100
()
|
1721008038NRG24140220241269123
|
14/02/2024
|
KARMA BAI CHHAGAN SINGH
|
1721008038WL109537
|
KARMA BAI CHHAGAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
KARMABAICHHAGANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-038-002/101
()
|
1721008038NRG24140220241269244
|
14/02/2024
|
SHAYDA RUP SINGH
|
1721008038WL109545
|
SHAYDA RUP SINGH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
SHAYDARUPSINGH
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-038-002/102
()
|
1721008038NRG24140220241269124
|
14/02/2024
|
ZHUMLI MEHTAB
|
1721008038WL109537
|
ZHUMLI MEHTAB
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
ZHUMLIMEHTAB
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-038-002/103
()
|
1721008038NRG24140220241269245
|
14/02/2024
|
SEKADI JAGANNATH
|
1721008038WL109545
|
SEKADI JAGANNATH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
SEKADIJAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-038-002/105
()
|
1721008038NRG24140220241269125
|
14/02/2024
|
PREM SINGH DHUSA
|
1721008038WL109537
|
PREM SINGH DHUSA
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
PREMSINGHDHUSA
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-038-002/11
()
|
1721008038NRG24140220241269126
|
14/02/2024
|
SAMRI BHARAT SINGH
|
1721008038WL109537
|
SAMRI BHARAT SINGH
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
SAMRIBHARATSINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-038-002/11-A
()
|
1721008038NRG24140220241269127
|
14/02/2024
|
DINESH BHARAT
|
1721008038WL109537
|
DINESH BHARAT
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
DINESHBHARAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
JOBAT
|
MP-21-008-038-002/111
()
|
1721008038NRG24140220241269246
|
14/02/2024
|
PARI KALAM SINGH
|
1721008038WL109545
|
PARI KALAM SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
PARIKALAMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-038-002/112
()
|
1721008038NRG24140220241269128
|
14/02/2024
|
KEL BAI KISHAN
|
1721008038WL109537
|
KEL BAI KISHAN
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
KELBAIKISHAN
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-038-002/12
()
|
1721008038NRG24140220241269129
|
14/02/2024
|
HAJARIBAI MAGAN SINGH
|
1721008038WL109537
|
HAJARIBAI MAGAN SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559629
|
|
HAJARIBAIMAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOBAT
|
MP-21-008-038-002/123
()
|
1721008038NRG24140220241269130
|
14/02/2024
|
KAIKADI BAI JUR SINGH BHURIYA
|
1721008038WL109537
|
KAIKADI BAI JUR SINGH BHURIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
KAIKADIBAIJURSINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-038-002/125-A
()
|
1721008038NRG24140220241269248
|
14/02/2024
|
KERAM SINGH NAVAL SINGH CHOUHAN
|
1721008038WL109545
|
KERAM SINGH NAVAL SINGH CHOUHAN
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
KERAMSINGHNAVALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-038-002/126
()
|
1721008038NRG24140220241269131
|
14/02/2024
|
ANTARBAI EDALA
|
1721008038WL109537
|
ANTARBAI EDALA
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
ANTARBAIEDALA
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-038-002/127-A
()
|
1721008038NRG24140220241269132
|
14/02/2024
|
Idibai Kalamsingh
|
1721008038WL109537
|
Idibai Kalamsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559629
|
|
IdibaiKalamsingh
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-038-002/132
()
|
1721008038NRG24140220241269074
|
14/02/2024
|
EDI BHANGDA
|
1721008038WL109534
|
EDI BHANGDA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559629
|
|
EDIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-038-002/133
()
|
1721008038NRG24140220241269251
|
14/02/2024
|
RAH BAI DARIYAV SINGH
|
1721008038WL109545
|
RAH BAI DARIYAV SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
RAHBAIDARIYAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-038-002/135
()
|
1721008038NRG24140220241269252
|
14/02/2024
|
JHENUBAI KERAMSINGH
|
1721008038WL109545
|
JHENUBAI KERAMSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
JHENUBAIKERAMSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-038-002/14
()
|
1721008038NRG24140220241269253
|
14/02/2024
|
VEL BAI BISHAN
|
1721008038WL109545
|
VEL BAI BISHAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
VELBAIBISHAN
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-038-002/141
()
|
1721008038NRG24140220241269134
|
14/02/2024
|
sel bai shakarsingh
|
1721008038WL109537
|
sel bai shakarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559629
|
|
selbaishakarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-038-002/142
()
|
1721008038NRG24140220241269135
|
14/02/2024
|
BANA BAI BHUWAN SINGH
|
1721008038WL109537
|
BANA BAI BHUWAN SINGH
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
BANABAIBHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-038-002/143
()
|
1721008038NRG24140220241269136
|
14/02/2024
|
GAN BAI KERU
|
1721008038WL109537
|
GAN BAI KERU
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
GANBAIKERU
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-038-002/143-A
()
|
1721008038NRG24140220241269137
|
14/02/2024
|
BHANGADI ANTARSINGH
|
1721008038WL109537
|
BHANGADI ANTARSINGH
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHANGADIANTARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-038-002/149-A
()
|
1721008038NRG24140220241269139
|
14/02/2024
|
LAL SINGH KAL SINGH
|
1721008038WL109537
|
LAL SINGH KAL SINGH
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
LALSINGHKALSINGH
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-038-002/149-B
()
|
1721008038NRG24140220241269140
|
14/02/2024
|
KALI BAI DULA
|
1721008038WL109537
|
KALI BAI DULA
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
KALIBAIDULA
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-038-002/150
()
|
1721008038NRG24140220241269255
|
14/02/2024
|
ANTAR BAI DEEP SINGH
|
1721008038WL109545
|
ANTAR BAI DEEP SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
ANTARBAIDEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-038-002/151
()
|
1721008038NRG24140220241269256
|
14/02/2024
|
SAHBAI RATAN SINGH
|
1721008038WL109545
|
SAHBAI RATAN SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
SAHBAIRATANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-038-002/152
()
|
1721008038NRG24140220241269141
|
14/02/2024
|
Keribai Kamlesh
|
1721008038WL109537
|
Keribai Kamlesh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
KeribaiKamlesh
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-038-002/155-B
()
|
1721008038NRG24140220241269142
|
14/02/2024
|
BHURI BAI DILIP
|
1721008038WL109537
|
BHURI BAI DILIP
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHURIBAIDILIP
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-038-002/159
()
|
1721008038NRG24140220241269257
|
14/02/2024
|
ANAR BAI MUKAM
|
1721008038WL109545
|
ANAR BAI MUKAM
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
ANARBAIMUKAM
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-038-002/160
()
|
1721008038NRG24140220241269145
|
14/02/2024
|
Nuktibai Narpat
|
1721008038WL109537
|
Nuktibai Narpat
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559629
|
|
NuktibaiNarpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-038-002/160-B
()
|
1721008038NRG24140220241269146
|
14/02/2024
|
Antarbai Bablu
|
1721008038WL109537
|
Antarbai Bablu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
AntarbaiBablu
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-038-002/162
()
|
1721008038NRG24140220241269258
|
14/02/2024
|
Kalibai Vikramsingh
|
1721008038WL109545
|
Kalibai Vikramsingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
KalibaiVikramsingh
|
BANK OF INDIA(508505)
|
|
67
|
JOBAT
|
MP-21-008-038-002/169
()
|
1721008038NRG24140220241269148
|
14/02/2024
|
SUNIL CHOUHAN VESTA
|
1721008038WL109537
|
SUNIL CHOUHAN VESTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
SUNILCHOUHANVESTA
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-038-002/174
()
|
1721008038NRG24140220241269259
|
14/02/2024
|
SAGARI SIRDAR
|
1721008038WL109545
|
SAGARI SIRDAR
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
SAGARISIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-038-002/186-B
()
|
1721008038NRG24140220241269152
|
14/02/2024
|
LAXMAN BHUVANSINGH
|
1721008038WL109537
|
LAXMAN BHUVANSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
LAXMANBHUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-038-002/188-B
()
|
1721008038NRG24140220241269262
|
14/02/2024
|
KASATURI PRATAPSINGH
|
1721008038WL109545
|
KASATURI PRATAPSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
KASATURIPRATAPSINGH
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-038-002/19
()
|
1721008038NRG24140220241269153
|
14/02/2024
|
JHAMKU KERAM SINGH
|
1721008038WL109537
|
JHAMKU KERAM SINGH
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
JHAMKUKERAMSINGH
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-038-002/191
()
|
1721008038NRG24140220241269263
|
14/02/2024
|
Antarbai Longsing
|
1721008038WL109545
|
Antarbai Longsing
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
AntarbaiLongsing
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-038-002/22
()
|
1721008038NRG24140220241269154
|
14/02/2024
|
hatri mukam singh
|
1721008038WL109537
|
hatri mukam singh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
hatrimukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JOBAT
|
MP-21-008-038-002/23-A
()
|
1721008038NRG24140220241269155
|
14/02/2024
|
BANA BAI SARAF SINGH
|
1721008038WL109537
|
BANA BAI SARAF SINGH
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
BANABAISARAFSINGH
|
BANK OF INDIA(508505)
|
|
75
|
JOBAT
|
MP-21-008-038-002/35-A
()
|
1721008038NRG24140220241269267
|
14/02/2024
|
DULE SINGH MOTE SINGH
|
1721008038WL109545
|
DULE SINGH MOTE SINGH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
DULESINGHMOTESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
JOBAT
|
MP-21-008-038-002/49
()
|
1721008038NRG24140220241269157
|
14/02/2024
|
sushila dulesingh
|
1721008038WL109537
|
sushila dulesingh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
sushiladulesingh
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-038-002/49-A
()
|
1721008038NRG24140220241269268
|
14/02/2024
|
IDI CHOUHAN
|
1721008038WL109545
|
IDI CHOUHAN
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
IDICHOUHAN
|
BANK OF INDIA(508505)
|
|
78
|
JOBAT
|
MP-21-008-038-002/5
()
|
1721008038NRG24140220241269269
|
14/02/2024
|
DASHARI MUKAMSINGH
|
1721008038WL109545
|
DASHARI MUKAMSINGH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
DASHARIMUKAMSINGH
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-038-002/52
()
|
1721008038NRG24140220241269270
|
14/02/2024
|
PACHIYA SAYRIYA
|
1721008038WL109545
|
PACHIYA SAYRIYA
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
PACHIYASAYRIYA
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-038-002/53
()
|
1721008038NRG24140220241269271
|
14/02/2024
|
Surbai patliya
|
1721008038WL109545
|
Surbai patliya
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
Surbaipatliya
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-038-002/54
()
|
1721008038NRG24140220241269272
|
14/02/2024
|
ahiliyabai bhishan
|
1721008038WL109545
|
ahiliyabai bhishan
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
ahiliyabaibhishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-038-002/57
()
|
1721008038NRG24140220241269275
|
14/02/2024
|
Gajari Ajaysingh
|
1721008038WL109545
|
Gajari Ajaysingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
GajariAjaysingh
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-038-002/6
()
|
1721008038NRG24140220241269276
|
14/02/2024
|
Galu Keramsigh
|
1721008038WL109545
|
Galu Keramsigh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
GaluKeramsigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JOBAT
|
MP-21-008-038-002/65
()
|
1721008038NRG24140220241269159
|
14/02/2024
|
VESTI KEKADA CHOUHAN
|
1721008038WL109537
|
VESTI KEKADA CHOUHAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
VESTIKEKADACHOUHAN
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-038-002/69
()
|
1721008038NRG24140220241269160
|
14/02/2024
|
KHEL SINGH VESTA BHURIYA
|
1721008038WL109537
|
KHEL SINGH VESTA BHURIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
KHELSINGHVESTABHURIYA
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-038-002/70
()
|
1721008038NRG24140220241269161
|
14/02/2024
|
sajanbai kerusingh
|
1721008038WL109537
|
sajanbai kerusingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
sajanbaikerusingh
|
BANK OF INDIA(508505)
|
|
87
|
JOBAT
|
MP-21-008-038-002/72-A
()
|
1721008038NRG24140220241269279
|
14/02/2024
|
JAMNA VIKRAM
|
1721008038WL109545
|
JAMNA VIKRAM
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
JAMNAVIKRAM
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-038-002/74
()
|
1721008038NRG24140220241269163
|
14/02/2024
|
Kavita Kalamsingh
|
1721008038WL109537
|
Kavita Kalamsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
KavitaKalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOBAT
|
MP-21-008-038-002/76
()
|
1721008038NRG24140220241269281
|
14/02/2024
|
SAKARI MALKA
|
1721008038WL109545
|
SAKARI MALKA
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
SAKARIMALKA
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-038-002/80
()
|
1721008038NRG24140220241269164
|
14/02/2024
|
keru Malsingh
|
1721008038WL109537
|
keru Malsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
keruMalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JOBAT
|
MP-21-008-038-002/83-A
()
|
1721008038NRG24140220241269286
|
14/02/2024
|
Monu Bai Vikramsingh
|
1721008038WL109545
|
Monu Bai Vikramsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
MonuBaiVikramsingh
|
BANK OF INDIA(508505)
|
|
92
|
JOBAT
|
MP-21-008-038-002/84
()
|
1721008038NRG24140220241269287
|
14/02/2024
|
magansingh jamsingh
|
1721008038WL109545
|
magansingh jamsingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
magansinghjamsingh
|
BANK OF INDIA(508505)
|
|
93
|
JOBAT
|
MP-21-008-038-002/89-A
()
|
1721008038NRG24140220241269165
|
14/02/2024
|
MAHAJA BAI INDARSINGH CHOUHAN
|
1721008038WL109537
|
MAHAJA BAI INDARSINGH CHOUHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
MAHAJABAIINDARSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
94
|
JOBAT
|
MP-21-008-038-002/90
()
|
1721008038NRG24140220241269289
|
14/02/2024
|
MASARI RAMESH BHURIYA
|
1721008038WL109545
|
MASARI RAMESH BHURIYA
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
MASARIRAMESHBHURIYA
|
BANK OF INDIA(508505)
|
|
95
|
JOBAT
|
MP-21-008-038-002/94
()
|
1721008038NRG24140220241269290
|
14/02/2024
|
SAJJAN BAI MOHAN SINGH
|
1721008038WL109545
|
SAJJAN BAI MOHAN SINGH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
SAJJANBAIMOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-038-002/98
()
|
1721008038NRG24140220241269291
|
14/02/2024
|
JAMSINGH GULSINGH
|
1721008038WL109545
|
JAMSINGH GULSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
JAMSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37454
|
37454
|
|
|
|
|
|
|
|
|
97
|
JOBAT
|
MP-21-008-003-001/125
()
|
1721008000NRG24140220241269893
|
14/02/2024
|
SUDKI SUVERSINGH
|
1721008WL109574
|
SUDKI SUVERSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
SUDKISUVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JOBAT
|
MP-21-008-003-001/127
()
|
1721008000NRG24140220241269895
|
14/02/2024
|
malki
|
1721008WL109574
|
malki
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
malki
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-003-001/135-A
()
|
1721008000NRG24140220241269897
|
14/02/2024
|
BHURSINGH RATANSINGH
|
1721008WL109574
|
BHURSINGH RATANSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHURSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-003-001/137
()
|
1721008000NRG24140220241269900
|
14/02/2024
|
BHUDHI RATANSINGH
|
1721008WL109574
|
BHUDHI RATANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHUDHIRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-003-001/148
()
|
1721008000NRG24140220241269901
|
14/02/2024
|
PARTIBHA
|
1721008WL109574
|
PARTIBHA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
PARTIBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOBAT
|
MP-21-008-003-001/149
()
|
1721008000NRG24140220241269902
|
14/02/2024
|
SENA KESAR SINGH
|
1721008WL109574
|
SENA KESAR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
SENAKESARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-003-001/151
()
|
1721008000NRG24140220241269905
|
14/02/2024
|
RAYSINGH
|
1721008WL109574
|
RAYSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
RAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
JOBAT
|
MP-21-008-003-001/151-A
()
|
1721008000NRG24140220241269908
|
14/02/2024
|
BHANGU RAYSINGH
|
1721008WL109574
|
BHANGU RAYSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHANGURAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
JOBAT
|
MP-21-008-003-001/151-A
()
|
1721008000NRG24140220241269909
|
14/02/2024
|
SURTA BHAGU
|
1721008WL109574
|
SURTA BHAGU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
SURTABHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-003-001/165
()
|
1721008000NRG24140220241269910
|
14/02/2024
|
Bhuwan thakur
|
1721008WL109574
|
Bhuwan thakur
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
Bhuwanthakur
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-003-001/166
()
|
1721008000NRG24140220241269911
|
14/02/2024
|
BHURSINGH RATANSINGH
|
1721008WL109574
|
BHURSINGH RATANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHURSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-003-001/166-A
()
|
1721008000NRG24140220241269912
|
14/02/2024
|
ANTARBAI KALAMSINGH
|
1721008WL109574
|
ANTARBAI KALAMSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
ANTARBAIKALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-003-001/168-B
()
|
1721008000NRG24140220241269913
|
14/02/2024
|
balu kisan
|
1721008WL109574
|
balu kisan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
balukisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JOBAT
|
MP-21-008-020-001/110-A
()
|
1721008000NRG24140220241269846
|
14/02/2024
|
LALU
|
1721008WL109571
|
LALU
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOBAT
|
MP-21-008-020-001/114
()
|
1721008000NRG24140220241269851
|
14/02/2024
|
DHUDLA
|
1721008WL109571
|
DHUDLA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
DHUDLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JOBAT
|
MP-21-008-033-001/1
()
|
1721008000NRG24140220241269867
|
14/02/2024
|
nanki ratan
|
1721008WL109573
|
nanki ratan
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
nankiratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-033-001/112
()
|
1721008000NRG24140220241270271
|
14/02/2024
|
KAILASH BHURLIYA
|
1721008WL109587
|
KAILASH BHURLIYA
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/04/2024
|
|
273559629
|
|
KAILASHBHURLIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-033-001/128
()
|
1721008000NRG24140220241270272
|
14/02/2024
|
sekdi valsingh
|
1721008WL109587
|
sekdi valsingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/04/2024
|
|
273559629
|
|
sekdivalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-033-001/141
()
|
1721008000NRG24140220241270276
|
14/02/2024
|
versingh vesta
|
1721008WL109587
|
versingh vesta
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
versinghvesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JOBAT
|
MP-21-008-033-001/142-B
()
|
1721008000NRG24140220241270277
|
14/02/2024
|
BHARAT SINGH KEMSINGH
|
1721008WL109587
|
BHARAT SINGH KEMSINGH
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHARATSINGHKEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JOBAT
|
MP-21-008-033-001/159
()
|
1721008000NRG24140220241270280
|
14/02/2024
|
MHOBAI DHUDEYA
|
1721008WL109587
|
MHOBAI DHUDEYA
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
MHOBAIDHUDEYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-033-001/181
()
|
1721008000NRG24140220241269874
|
14/02/2024
|
dadam jalsingh
|
1721008WL109573
|
dadam jalsingh
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
dadamjalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-033-001/184
()
|
1721008000NRG24140220241269877
|
14/02/2024
|
THVRIYA MGALIYA
|
1721008WL109573
|
THVRIYA MGALIYA
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
THVRIYAMGALIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-033-001/199
()
|
1721008000NRG24140220241269856
|
14/02/2024
|
sushila magan
|
1721008WL109572
|
sushila magan
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
sushilamagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
JOBAT
|
MP-21-008-033-001/205-A
()
|
1721008000NRG24140220241269883
|
14/02/2024
|
FULBAI LAXMAN
|
1721008WL109573
|
FULBAI LAXMAN
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
11/04/2024
|
|
273559629
|
|
FULBAILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-033-001/211
()
|
1721008000NRG24140220241269859
|
14/02/2024
|
khjari permsingh
|
1721008WL109572
|
khjari permsingh
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
khjaripermsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-033-001/219
()
|
1721008000NRG24140220241269861
|
14/02/2024
|
mani bai mukamsingh
|
1721008WL109572
|
mani bai mukamsingh
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
manibaimukamsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-033-001/221
()
|
1721008000NRG24140220241269862
|
14/02/2024
|
BHERUSINGH NAHARSINGH
|
1721008WL109572
|
BHERUSINGH NAHARSINGH
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHERUSINGHNAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-033-002/119
()
|
1721008000NRG24140220241270284
|
14/02/2024
|
Sharmi Bherusingh
|
1721008WL109587
|
Sharmi Bherusingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
11/04/2024
|
|
273559629
|
|
SharmiBherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOBAT
|
MP-21-008-033-002/146
()
|
1721008000NRG24140220241270286
|
14/02/2024
|
Binda Bhuvan singh
|
1721008WL109587
|
Binda Bhuvan singh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
BindaBhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-033-002/54
()
|
1721008000NRG24140220241270288
|
14/02/2024
|
dieelp kemla
|
1721008WL109587
|
dieelp kemla
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
dieelpkemla
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-033-002/69
()
|
1721008000NRG24140220241269886
|
14/02/2024
|
keshari
|
1721008WL109573
|
keshari
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-033-002/81
()
|
1721008000NRG24140220241269887
|
14/02/2024
|
Kani hemta
|
1721008WL109573
|
Kani hemta
|
00415
|
SBIN0030048
|
102
|
102
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
130
|
JOBAT
|
MP-21-008-033-002/91
()
|
1721008000NRG24140220241269892
|
14/02/2024
|
DHANBAI RAMESH
|
1721008WL109573
|
DHANBAI RAMESH
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
DHANBAIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-033-002/92
()
|
1721008000NRG24140220241269866
|
14/02/2024
|
MIRLI DHUMAN
|
1721008WL109572
|
MIRLI DHUMAN
|
00415
|
SBIN0030048
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
MIRLIDHUMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-038-002/128
()
|
1721008038NRG24140220241269133
|
14/02/2024
|
BHANGADI TENSINGH
|
1721008038WL109537
|
BHANGADI TENSINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHANGADITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-038-002/129
()
|
1721008038NRG24140220241269249
|
14/02/2024
|
NABLI DHANRAJ
|
1721008038WL109545
|
NABLI DHANRAJ
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
NABLIDHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-038-002/13
()
|
1721008038NRG24140220241269250
|
14/02/2024
|
ANTARBAI DULESINGH BAGHEL
|
1721008038WL109545
|
ANTARBAI DULESINGH BAGHEL
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
ANTARBAIDULESINGHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JOBAT
|
MP-21-008-038-002/143-B
()
|
1721008038NRG24140220241269138
|
14/02/2024
|
SUNITA BHURU
|
1721008038WL109537
|
SUNITA BHURU
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
SUNITABHURU
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-038-002/145
()
|
1721008038NRG24140220241269254
|
14/02/2024
|
GULBAI NANBU CHOUHAN
|
1721008038WL109545
|
GULBAI NANBU CHOUHAN
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
GULBAINANBUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-038-002/183
()
|
1721008038NRG24140220241269150
|
14/02/2024
|
PARLI VERSINGH
|
1721008038WL109537
|
PARLI VERSINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
PARLIVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-038-002/46
()
|
1721008038NRG24140220241269156
|
14/02/2024
|
REKHA DAWAR
|
1721008038WL109537
|
REKHA DAWAR
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
REKHADAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-038-002/51-A
()
|
1721008038NRG24140220241269158
|
14/02/2024
|
MADHU ANSINGH CHOUHAN
|
1721008038WL109537
|
MADHU ANSINGH CHOUHAN
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
MADHUANSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-038-002/56
()
|
1721008038NRG24140220241269274
|
14/02/2024
|
RAMEELA MONU BAGHEL
|
1721008038WL109545
|
RAMEELA MONU BAGHEL
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
RAMEELAMONUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-038-002/72
()
|
1721008038NRG24140220241269278
|
14/02/2024
|
SAH BAI ALVATSINGH
|
1721008038WL109545
|
SAH BAI ALVATSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
SAHBAIALVATSINGH
|
BANK OF INDIA(508505)
|
|
142
|
JOBAT
|
MP-21-008-038-002/72
()
|
1721008038NRG24140220241269162
|
14/02/2024
|
SANGEETA SAKARAM
|
1721008038WL109537
|
SANGEETA SAKARAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
SANGEETASAKARAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOBAT
|
MP-21-008-038-002/78
()
|
1721008038NRG24140220241269282
|
14/02/2024
|
TULBAI DILEEP
|
1721008038WL109545
|
TULBAI DILEEP
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
TULBAIDILEEP
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-038-002/81
()
|
1721008038NRG24140220241269285
|
14/02/2024
|
LILA BHURSINGH BAGHEL
|
1721008038WL109545
|
LILA BHURSINGH BAGHEL
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
LILABHURSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
145
|
JOBAT
|
MP-21-008-003-001/125
()
|
1721008000NRG24140220241269894
|
14/02/2024
|
Mukesh Bamniya
|
1721008WL109574
|
Mukesh Bamniya
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
MukeshBamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
146
|
JOBAT
|
MP-21-008-038-002/159
()
|
1721008038NRG24140220241269144
|
14/02/2024
|
Sel Bai Chouhan
|
1721008038WL109537
|
Sel Bai Chouhan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
SelBaiChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JOBAT
|
MP-21-008-038-002/84-A
()
|
1721008038NRG24140220241269288
|
14/02/2024
|
Hirabaee
|
1721008038WL109545
|
Hirabaee
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
Hirabaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
148
|
JOBAT
|
MP-21-008-012-001/128
()
|
1721008000NRG24140220241270269
|
14/02/2024
|
sumla
|
1721008WL109587
|
sumla
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559629
|
|
sumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-020-001/110
()
|
1721008000NRG24140220241269843
|
14/02/2024
|
sahju
|
1721008WL109571
|
sahju
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
sahju
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-020-001/113
()
|
1721008000NRG24140220241269849
|
14/02/2024
|
jitendra
|
1721008WL109571
|
jitendra
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
11/04/2024
|
|
273559629
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOBAT
|
MP-21-008-026-001/84
()
|
1721008000NRG24140220241270270
|
14/02/2024
|
Magan Vesta
|
1721008WL109587
|
Magan Vesta
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
MaganVesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
JOBAT
|
MP-21-008-033-001/140
()
|
1721008000NRG24140220241270275
|
14/02/2024
|
chaqmar jatan
|
1721008WL109587
|
chaqmar jatan
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
chaqmarjatan
|
BANK OF INDIA(508505)
|
|
153
|
JOBAT
|
MP-21-008-033-001/151
()
|
1721008000NRG24140220241270279
|
14/02/2024
|
Dulesingh Dudwe
|
1721008WL109587
|
Dulesingh Dudwe
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
DulesinghDudwe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-033-001/183
()
|
1721008000NRG24140220241269876
|
14/02/2024
|
bhikla bhawsingh
|
1721008WL109573
|
bhikla bhawsingh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
bhiklabhawsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-033-001/194
()
|
1721008000NRG24140220241269879
|
14/02/2024
|
chagan rema
|
1721008WL109573
|
chagan rema
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
11/04/2024
|
|
273559629
|
|
chaganrema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-033-001/200
()
|
1721008000NRG24140220241269881
|
14/02/2024
|
EDI MAGAN
|
1721008WL109573
|
EDI MAGAN
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
11/04/2024
|
|
273559629
|
|
EDIMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-033-002/113
()
|
1721008000NRG24140220241270283
|
14/02/2024
|
BHRI BAI GYANSINGH
|
1721008WL109587
|
BHRI BAI GYANSINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
11/04/2024
|
|
273559629
|
|
BHRIBAIGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-033-002/146
()
|
1721008000NRG24140220241270287
|
14/02/2024
|
KELASH BHUNSINGH
|
1721008WL109587
|
KELASH BHUNSINGH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
11/04/2024
|
|
273559629
|
|
KELASHBHUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-033-002/146-A
()
|
1721008000NRG24140220241269884
|
14/02/2024
|
lambai jamsingh
|
1721008WL109573
|
lambai jamsingh
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
lambaijamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JOBAT
|
MP-21-008-033-002/89
()
|
1721008000NRG24140220241269889
|
14/02/2024
|
partap jhsaliya
|
1721008WL109573
|
partap jhsaliya
|
00697
|
BKID0MG5005
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
partapjhsaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-038-002/114
()
|
1721008038NRG24140220241269247
|
14/02/2024
|
REKHA SURESH
|
1721008038WL109545
|
REKHA SURESH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
REKHASURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-038-002/158-A
()
|
1721008038NRG24140220241269143
|
14/02/2024
|
SUMABAI KAMLESH
|
1721008038WL109537
|
SUMABAI KAMLESH
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
SUMABAIKAMLESH
|
BANK OF INDIA(508505)
|
|
163
|
JOBAT
|
MP-21-008-038-002/169
()
|
1721008038NRG24140220241269147
|
14/02/2024
|
Kanibai vesta
|
1721008038WL109537
|
Kanibai vesta
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
Kanibaivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-038-002/171
()
|
1721008038NRG24140220241269149
|
14/02/2024
|
DANBAI VESTA
|
1721008038WL109537
|
DANBAI VESTA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559629
|
|
DANBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-038-002/179
()
|
1721008038NRG24140220241269260
|
14/02/2024
|
Bhurli Bherla
|
1721008038WL109545
|
Bhurli Bherla
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
BhurliBherla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-038-002/18
()
|
1721008038NRG24140220241269261
|
14/02/2024
|
Ruma magansingh
|
1721008038WL109545
|
Ruma magansingh
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
Rumamagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-038-002/194
()
|
1721008038NRG24140220241269264
|
14/02/2024
|
KODARSINGH RAMSINGH
|
1721008038WL109545
|
KODARSINGH RAMSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
KODARSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-038-002/24
()
|
1721008038NRG24140220241269265
|
14/02/2024
|
GANBAI CHOUHAN
|
1721008038WL109545
|
GANBAI CHOUHAN
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
GANBAICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-038-002/34-A
()
|
1721008038NRG24140220241269266
|
14/02/2024
|
JUGADI MANSINGH
|
1721008038WL109545
|
JUGADI MANSINGH
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
JUGADIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-038-002/55
()
|
1721008038NRG24140220241269273
|
14/02/2024
|
Pratap mithusingh
|
1721008038WL109545
|
Pratap mithusingh
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
Pratapmithusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-038-002/61
()
|
1721008038NRG24140220241269277
|
14/02/2024
|
LILA KEMTA
|
1721008038WL109545
|
LILA KEMTA
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
LILAKEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOBAT
|
MP-21-008-038-002/75
()
|
1721008038NRG24140220241269280
|
14/02/2024
|
DURBAI RADHUSINGH
|
1721008038WL109545
|
DURBAI RADHUSINGH
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
11/04/2024
|
|
273559629
|
|
DURBAIRADHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-038-002/8
()
|
1721008038NRG24140220241269283
|
14/02/2024
|
THAVLI NARSINGH CHOUHAN
|
1721008038WL109545
|
THAVLI NARSINGH CHOUHAN
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
THAVLINARSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-038-002/80-B
()
|
1721008038NRG24140220241269284
|
14/02/2024
|
Raju Keru Chouhan
|
1721008038WL109545
|
Raju Keru Chouhan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559629
|
|
RajuKeruChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-038-002/98
()
|
1721008038NRG24140220241269166
|
14/02/2024
|
Kiran Vikram Chouhan
|
1721008038WL109537
|
Kiran Vikram Chouhan
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/04/2024
|
|
273559629
|
|
KiranVikramChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10282
|
10282
|
|
|
|
|
|
|
|
|
176
|
JOBAT
|
MP-21-008-033-001/10
()
|
1721008000NRG24140220241269853
|
14/02/2024
|
hatri nanbhu chouhan
|
1721008WL109572
|
hatri nanbhu chouhan
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
hatrinanbhuchouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-033-001/164
()
|
1721008000NRG24140220241269869
|
14/02/2024
|
ramsingh nankiya gadriya
|
1721008WL109573
|
ramsingh nankiya gadriya
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
ramsinghnankiyagadriya
|
BANK OF INDIA(508505)
|
|
178
|
JOBAT
|
MP-21-008-033-001/169
()
|
1721008000NRG24140220241269870
|
14/02/2024
|
KAILESH RAM SINGH
|
1721008WL109573
|
KAILESH RAM SINGH
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
KAILESHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-033-001/170
()
|
1721008000NRG24140220241269872
|
14/02/2024
|
HIRU
|
1721008WL109573
|
HIRU
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
HIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-033-001/176
()
|
1721008000NRG24140220241269873
|
14/02/2024
|
ANTAR
|
1721008WL109573
|
ANTAR
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
ANTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-033-001/188
()
|
1721008000NRG24140220241269855
|
14/02/2024
|
KHUMAN JASU
|
1721008WL109572
|
KHUMAN JASU
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
KHUMANJASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOBAT
|
MP-21-008-033-001/19
()
|
1721008000NRG24140220241269878
|
14/02/2024
|
Lambai Bhangda
|
1721008WL109573
|
Lambai Bhangda
|
00697
|
BKID0MG5010
|
90
|
90
|
Processed
|
11/04/2024
|
|
273559629
|
|
LambaiBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-033-002/88
()
|
1721008000NRG24140220241269888
|
14/02/2024
|
meharbai keram chouhan
|
1721008WL109573
|
meharbai keram chouhan
|
00697
|
BKID0MG5010
|
102
|
102
|
Processed
|
11/04/2024
|
|
273559629
|
|
meharbaikeramchouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
184
|
JOBAT
|
MP-21-008-003-001/20-A
()
|
1721008000NRG24140220241269914
|
14/02/2024
|
chhagan jamsingh
|
1721008WL109574
|
chhagan jamsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
chhaganjamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-003-001/20-C
()
|
1721008000NRG24140220241269915
|
14/02/2024
|
Bisan jamsingh
|
1721008WL109574
|
Bisan jamsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273559629
|
|
Bisanjamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
186
|
JOBAT
|
MP-21-008-038-002/185-A
()
|
1721008038NRG24140220241269151
|
14/02/2024
|
Pravin Mandloy
|
1721008038WL109537
|
Pravin Mandloy
|
00703
|
AIRP0000001
|
175
|
175
|
Processed
|
11/04/2024
|
|
273559629
|
|
PravinMandloy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69030
|
69030
|
|
|
|
|
|
|
|