|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOBAT
|
MP-21-008-005-001/106
()
|
1721008000NRG24270120241178632
|
27/01/2024
|
Kervu Singh Mayda
|
1721008WL104557
|
Kervu Singh Mayda
|
00045
|
BARB0ALIRAJ
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552195
|
|
KervuSinghMayda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-005-001/317
()
|
1721008000NRG24270120241178649
|
27/01/2024
|
DADMEE JAMRA
|
1721008WL104557
|
DADMEE JAMRA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
DADMEEJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24270120241176886
|
27/01/2024
|
KELBAI
|
1721008WL104447
|
KELBAI
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
KELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24270120241176893
|
27/01/2024
|
Bhavu
|
1721008WL104447
|
Bhavu
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
Bhavu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
JOBAT
|
MP-21-008-003-001/77-A
()
|
1721008000NRG24270120241176897
|
27/01/2024
|
Joharsingh Bamniya
|
1721008WL104447
|
Joharsingh Bamniya
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
JoharsinghBamniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-029-001/323
()
|
1721008000NRG24270120241176243
|
27/01/2024
|
chandarsingh
|
1721008WL104405
|
chandarsingh
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552195
|
|
chandarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-003-001/110-A
()
|
1721008000NRG24270120241176850
|
27/01/2024
|
MUKAMSINGH KHUMSINGH
|
1721008WL104446
|
MUKAMSINGH KHUMSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
MUKAMSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-003-001/117-A
()
|
1721008000NRG24270120241176851
|
27/01/2024
|
BHARAT JHETU
|
1721008WL104446
|
BHARAT JHETU
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
BHARATJHETU
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-003-001/170-A
()
|
1721008000NRG24270120241176879
|
27/01/2024
|
KALIYA
|
1721008WL104447
|
KALIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-005-001/150
()
|
1721008000NRG24270120241178636
|
27/01/2024
|
SANATA BISHAN
|
1721008WL104557
|
SANATA BISHAN
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
SANATABISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-005-001/301
()
|
1721008000NRG24270120241178645
|
27/01/2024
|
Selubai Antrasingh
|
1721008WL104557
|
Selubai Antrasingh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
SelubaiAntrasingh
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-005-001/88
()
|
1721008000NRG24270120241178652
|
27/01/2024
|
mukam khumsingh
|
1721008WL104557
|
mukam khumsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
26/03/2024
|
|
005552195
|
|
mukamkhumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JOBAT
|
MP-21-008-005-001/97
()
|
1721008000NRG24270120241178658
|
27/01/2024
|
Vikram Rawat
|
1721008WL104557
|
Vikram Rawat
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
26/03/2024
|
|
005552195
|
|
VikramRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-017-001/109
()
|
1721008000NRG24270120241175922
|
27/01/2024
|
Gomtibai
|
1721008WL104373
|
Gomtibai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
Gomtibai
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-017-001/109
()
|
1721008000NRG24270120241175921
|
27/01/2024
|
LOGSINGH CHAMSINGH
|
1721008WL104373
|
LOGSINGH CHAMSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
LOGSINGHCHAMSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-017-001/11
()
|
1721008000NRG24270120241176019
|
27/01/2024
|
NAGARSINGH SAVALSINGH
|
1721008WL104379
|
NAGARSINGH SAVALSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
NAGARSINGHSAVALSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-017-001/11
()
|
1721008000NRG24270120241176018
|
27/01/2024
|
SAVAL SINGH
|
1721008WL104379
|
SAVAL SINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
SAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-017-001/119
()
|
1721008000NRG24270120241176022
|
27/01/2024
|
Magan sardar
|
1721008WL104379
|
Magan sardar
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
Magansardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-017-001/12
()
|
1721008000NRG24270120241176025
|
27/01/2024
|
meharbai subhan
|
1721008WL104379
|
meharbai subhan
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
meharbaisubhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-017-001/12
()
|
1721008000NRG24270120241176024
|
27/01/2024
|
subhan savalsingh
|
1721008WL104379
|
subhan savalsingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
subhansavalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-017-001/125
()
|
1721008000NRG24270120241175924
|
27/01/2024
|
CHANDARSINGH CHAMSINGH
|
1721008WL104373
|
CHANDARSINGH CHAMSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
CHANDARSINGHCHAMSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-017-001/125
()
|
1721008000NRG24270120241175923
|
27/01/2024
|
Nri Chandar singh
|
1721008WL104373
|
Nri Chandar singh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
NriChandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOBAT
|
MP-21-008-017-001/128
()
|
1721008000NRG24270120241176027
|
27/01/2024
|
NAWAL SINGH
|
1721008WL104379
|
NAWAL SINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JOBAT
|
MP-21-008-017-001/128
()
|
1721008000NRG24270120241176026
|
27/01/2024
|
NAWALSINGH
|
1721008WL104379
|
NAWALSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
NAWALSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-017-001/130
()
|
1721008000NRG24270120241176028
|
27/01/2024
|
RENA KUVARSINGH
|
1721008WL104379
|
RENA KUVARSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
RENAKUVARSINGH
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-017-001/137
()
|
1721008000NRG24270120241176032
|
27/01/2024
|
kamkesh
|
1721008WL104379
|
kamkesh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
kamkesh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-017-001/141
()
|
1721008000NRG24270120241176033
|
27/01/2024
|
Bheru jeyram
|
1721008WL104379
|
Bheru jeyram
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
Bherujeyram
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-017-001/141
()
|
1721008000NRG24270120241176034
|
27/01/2024
|
Kelbai Bheru
|
1721008WL104379
|
Kelbai Bheru
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
KelbaiBheru
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-017-001/161-B
()
|
1721008000NRG24270120241176035
|
27/01/2024
|
ramsingh
|
1721008WL104379
|
ramsingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOBAT
|
MP-21-008-017-001/161-D
()
|
1721008000NRG24270120241176036
|
27/01/2024
|
DINESH JUVANSINGH
|
1721008WL104379
|
DINESH JUVANSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
DINESHJUVANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-017-001/165-B
()
|
1721008000NRG24270120241176037
|
27/01/2024
|
Guman singh Fatesingh
|
1721008WL104379
|
Guman singh Fatesingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
GumansinghFatesingh
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-017-001/165-B
()
|
1721008000NRG24270120241176038
|
27/01/2024
|
leela gumansingh
|
1721008WL104379
|
leela gumansingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
leelagumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JOBAT
|
MP-21-008-017-001/29
()
|
1721008000NRG24270120241175925
|
27/01/2024
|
Jeta cham singh
|
1721008WL104373
|
Jeta cham singh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
Jetachamsingh
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-017-001/30
()
|
1721008000NRG24270120241175996
|
27/01/2024
|
RAYSING KHUMSING
|
1721008WL104378
|
RAYSING KHUMSING
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
RAYSINGKHUMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOBAT
|
MP-21-008-017-001/30
()
|
1721008000NRG24270120241175997
|
27/01/2024
|
REMLI
|
1721008WL104378
|
REMLI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
REMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-017-001/31
()
|
1721008000NRG24270120241175998
|
27/01/2024
|
KUNWAR AJESING
|
1721008WL104378
|
KUNWAR AJESING
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
KUNWARAJESING
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-017-001/31
()
|
1721008000NRG24270120241175999
|
27/01/2024
|
SELBAI
|
1721008WL104378
|
SELBAI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
SELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOBAT
|
MP-21-008-017-001/32
()
|
1721008000NRG24270120241176001
|
27/01/2024
|
MIRLI
|
1721008WL104378
|
MIRLI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
MIRLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-017-001/32
()
|
1721008000NRG24270120241176000
|
27/01/2024
|
PARU
|
1721008WL104378
|
PARU
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
PARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JOBAT
|
MP-21-008-017-001/37
()
|
1721008000NRG24270120241176039
|
27/01/2024
|
Mukam
|
1721008WL104379
|
Mukam
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
Mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOBAT
|
MP-21-008-017-001/4
()
|
1721008000NRG24270120241176041
|
27/01/2024
|
THAU
|
1721008WL104379
|
THAU
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
THAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-017-001/43
()
|
1721008000NRG24270120241176003
|
27/01/2024
|
dudi
|
1721008WL104378
|
dudi
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
dudi
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-017-001/44
()
|
1721008000NRG24270120241176005
|
27/01/2024
|
DILIP
|
1721008WL104378
|
DILIP
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-017-001/44
()
|
1721008000NRG24270120241176004
|
27/01/2024
|
NURI
|
1721008WL104378
|
NURI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
NURI
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-017-001/45
()
|
1721008000NRG24270120241176006
|
27/01/2024
|
KALU BHANGDA
|
1721008WL104378
|
KALU BHANGDA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
KALUBHANGDA
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-017-001/45
()
|
1721008000NRG24270120241176007
|
27/01/2024
|
SUNDARI
|
1721008WL104378
|
SUNDARI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-017-001/48
()
|
1721008000NRG24270120241176042
|
27/01/2024
|
VELBAI
|
1721008WL104379
|
VELBAI
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
VELBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOBAT
|
MP-21-008-017-001/5
()
|
1721008000NRG24270120241176009
|
27/01/2024
|
BETRI
|
1721008WL104378
|
BETRI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
BETRI
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-017-001/5
()
|
1721008000NRG24270120241176008
|
27/01/2024
|
RATAN NANSING
|
1721008WL104378
|
RATAN NANSING
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
RATANNANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-017-001/57
()
|
1721008000NRG24270120241176010
|
27/01/2024
|
Indar Zetu
|
1721008WL104378
|
Indar Zetu
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
IndarZetu
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-017-001/57
()
|
1721008000NRG24270120241176011
|
27/01/2024
|
radha
|
1721008WL104378
|
radha
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-017-001/58
()
|
1721008000NRG24270120241176012
|
27/01/2024
|
GUL SINGH
|
1721008WL104378
|
GUL SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOBAT
|
MP-21-008-017-001/67
()
|
1721008000NRG24270120241176015
|
27/01/2024
|
KALDI
|
1721008WL104378
|
KALDI
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
KALDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-017-001/67
()
|
1721008000NRG24270120241176014
|
27/01/2024
|
KESHAR MAGAN
|
1721008WL104378
|
KESHAR MAGAN
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
KESHARMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-017-001/76
()
|
1721008000NRG24270120241176017
|
27/01/2024
|
HEMATA
|
1721008WL104378
|
HEMATA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
HEMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-017-002/109-B
()
|
1721008000NRG24270120241175937
|
27/01/2024
|
MOHANSINGH
|
1721008WL104375
|
MOHANSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
MOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-017-002/109-B
()
|
1721008000NRG24270120241175936
|
27/01/2024
|
MOHANSINGH GILU
|
1721008WL104375
|
MOHANSINGH GILU
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
MOHANSINGHGILU
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-017-002/135
()
|
1721008000NRG24270120241175942
|
27/01/2024
|
NAVALSINGH
|
1721008WL104375
|
NAVALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOBAT
|
MP-21-008-017-002/135-A
()
|
1721008000NRG24270120241175943
|
27/01/2024
|
KISAN NAWALSINGH
|
1721008WL104375
|
KISAN NAWALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
KISANNAWALSINGH
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-017-002/135-B
()
|
1721008000NRG24270120241175945
|
27/01/2024
|
BHISAN NAWALSINGH
|
1721008WL104375
|
BHISAN NAWALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
BHISANNAWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-017-002/15
()
|
1721008000NRG24270120241175947
|
27/01/2024
|
Bhimsing
|
1721008WL104375
|
Bhimsing
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
Bhimsing
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-017-002/15
()
|
1721008000NRG24270120241175948
|
27/01/2024
|
Mesri bai
|
1721008WL104375
|
Mesri bai
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
Mesribai
|
BANK OF BARODA(606985)
|
|
63
|
JOBAT
|
MP-21-008-017-002/16
()
|
1721008000NRG24270120241175950
|
27/01/2024
|
JARMA
|
1721008WL104375
|
JARMA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
JARMA
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-017-002/16
()
|
1721008000NRG24270120241175949
|
27/01/2024
|
Kalm singh
|
1721008WL104375
|
Kalm singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
Kalmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-017-002/49
()
|
1721008000NRG24270120241175953
|
27/01/2024
|
Nankibai
|
1721008WL104375
|
Nankibai
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
Nankibai
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-017-002/49
()
|
1721008000NRG24270120241175952
|
27/01/2024
|
Somala
|
1721008WL104375
|
Somala
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
Somala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-017-002/57
()
|
1721008000NRG24270120241175954
|
27/01/2024
|
Jhingli bai Chagan singh
|
1721008WL104375
|
Jhingli bai Chagan singh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
JhinglibaiChagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-017-002/71
()
|
1721008000NRG24270120241175955
|
27/01/2024
|
Ramsing
|
1721008WL104375
|
Ramsing
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
Ramsing
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-017-002/74
()
|
1721008000NRG24270120241175957
|
27/01/2024
|
SURBAI KERAMSINGH
|
1721008WL104375
|
SURBAI KERAMSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
SURBAIKERAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-017-002/86
()
|
1721008000NRG24270120241175959
|
27/01/2024
|
NANKI NAVALSINGH
|
1721008WL104375
|
NANKI NAVALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
NANKINAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-017-002/86
()
|
1721008000NRG24270120241175958
|
27/01/2024
|
NAWALSINGH
|
1721008WL104375
|
NAWALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
NAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-019-001/11
()
|
1721008000NRG24270120241177187
|
27/01/2024
|
Sambai
|
1721008WL104475
|
Sambai
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
Sambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-019-001/114-A
()
|
1721008000NRG24270120241177190
|
27/01/2024
|
sani
|
1721008WL104475
|
sani
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
sani
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-019-001/114-A
()
|
1721008000NRG24270120241177189
|
27/01/2024
|
thawla
|
1721008WL104475
|
thawla
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
thawla
|
BANK OF INDIA(508505)
|
|
75
|
JOBAT
|
MP-21-008-019-001/114-B
()
|
1721008000NRG24270120241177192
|
27/01/2024
|
mesree
|
1721008WL104475
|
mesree
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
mesree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-019-001/155
()
|
1721008000NRG24270120241177193
|
27/01/2024
|
raju
|
1721008WL104475
|
raju
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
raju
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-019-001/155
()
|
1721008000NRG24270120241177194
|
27/01/2024
|
sarmi
|
1721008WL104475
|
sarmi
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
sarmi
|
BANK OF INDIA(508505)
|
|
78
|
JOBAT
|
MP-21-008-019-001/174-B
()
|
1721008000NRG24270120241177195
|
27/01/2024
|
bhurasingh
|
1721008WL104475
|
bhurasingh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
bhurasingh
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-019-001/174-B
()
|
1721008000NRG24270120241177196
|
27/01/2024
|
Guddi Bhursingh
|
1721008WL104475
|
Guddi Bhursingh
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
GuddiBhursingh
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-019-001/20
()
|
1721008000NRG24270120241177198
|
27/01/2024
|
karmbai
|
1721008WL104475
|
karmbai
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
karmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-019-001/4
()
|
1721008000NRG24270120241177203
|
27/01/2024
|
Durbai Kunvarsingh
|
1721008WL104475
|
Durbai Kunvarsingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
DurbaiKunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-019-001/4
()
|
1721008000NRG24270120241177202
|
27/01/2024
|
KUNWAR AMAN
|
1721008WL104475
|
KUNWAR AMAN
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
KUNWARAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JOBAT
|
MP-21-008-019-001/44-A
()
|
1721008000NRG24270120241177205
|
27/01/2024
|
kasatree
|
1721008WL104475
|
kasatree
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
kasatree
|
BANK OF INDIA(508505)
|
|
84
|
JOBAT
|
MP-21-008-019-001/44-B
()
|
1721008000NRG24270120241177206
|
27/01/2024
|
magu
|
1721008WL104475
|
magu
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
magu
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-019-001/44-B
()
|
1721008000NRG24270120241177207
|
27/01/2024
|
ZINGLIBAI
|
1721008WL104475
|
ZINGLIBAI
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
ZINGLIBAI
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-019-001/58
()
|
1721008000NRG24270120241177210
|
27/01/2024
|
bharat
|
1721008WL104475
|
bharat
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-019-001/59
()
|
1721008000NRG24270120241177212
|
27/01/2024
|
anatarsingh
|
1721008WL104475
|
anatarsingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
anatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-019-001/59
()
|
1721008000NRG24270120241177211
|
27/01/2024
|
janbai
|
1721008WL104475
|
janbai
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-019-001/85
()
|
1721008000NRG24270120241177213
|
27/01/2024
|
Vesta Nahla
|
1721008WL104475
|
Vesta Nahla
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
VestaNahla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
JOBAT
|
MP-21-008-019-003/56
()
|
1721008000NRG24270120241177162
|
27/01/2024
|
prkash
|
1721008WL104471
|
prkash
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552195
|
|
prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-019-003/56-A
()
|
1721008000NRG24270120241177164
|
27/01/2024
|
Anbai
|
1721008WL104471
|
Anbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005552195
|
|
Anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-019-003/56-A
()
|
1721008000NRG24270120241177163
|
27/01/2024
|
jugdiy
|
1721008WL104471
|
jugdiy
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005552195
|
|
jugdiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-029-001/124
()
|
1721008000NRG24270120241176130
|
27/01/2024
|
dilu dhansingh
|
1721008WL104390
|
dilu dhansingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552195
|
|
diludhansingh
|
BANK OF INDIA(508505)
|
|
94
|
JOBAT
|
MP-21-008-029-001/147
()
|
1721008000NRG24270120241176433
|
27/01/2024
|
Shankar Bondar
|
1721008WL104420
|
Shankar Bondar
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
26/03/2024
|
|
005552195
|
|
ShankarBondar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
JOBAT
|
MP-21-008-029-001/157
()
|
1721008000NRG24270120241176435
|
27/01/2024
|
DARIYAV amrsingh
|
1721008WL104420
|
DARIYAV amrsingh
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
27/03/2024
|
|
005552195
|
|
DARIYAVamrsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
JOBAT
|
MP-21-008-029-001/160-A
()
|
1721008000NRG24270120241176438
|
27/01/2024
|
bhadu bhalsingh
|
1721008WL104420
|
bhadu bhalsingh
|
00048
|
BKID0008845
|
165
|
165
|
Processed
|
26/03/2024
|
|
005552195
|
|
bhadubhalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JOBAT
|
MP-21-008-029-001/196-C
()
|
1721008000NRG24270120241176440
|
27/01/2024
|
sunil edlsingh
|
1721008WL104420
|
sunil edlsingh
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552195
|
|
suniledlsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-029-001/207-D
()
|
1721008000NRG24270120241176442
|
27/01/2024
|
ida jagu
|
1721008WL104420
|
ida jagu
|
00048
|
BKID0008845
|
55
|
55
|
Processed
|
26/03/2024
|
|
005552195
|
|
idajagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-029-001/244-A
()
|
1721008000NRG24270120241176159
|
27/01/2024
|
Mukam ganpth
|
1721008WL104390
|
Mukam ganpth
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
Mukamganpth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JOBAT
|
MP-21-008-029-001/248-A
()
|
1721008000NRG24270120241176443
|
27/01/2024
|
mangliya jagdiya
|
1721008WL104420
|
mangliya jagdiya
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
mangliyajagdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
JOBAT
|
MP-21-008-029-001/265-B
()
|
1721008000NRG24270120241176168
|
27/01/2024
|
gildar bheru singh
|
1721008WL104390
|
gildar bheru singh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
gildarbherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
JOBAT
|
MP-21-008-029-001/267
()
|
1721008000NRG24270120241176170
|
27/01/2024
|
bablu pratap
|
1721008WL104390
|
bablu pratap
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
bablupratap
|
BANK OF INDIA(508505)
|
|
103
|
JOBAT
|
MP-21-008-029-001/273
()
|
1721008000NRG24270120241176172
|
27/01/2024
|
Surala Malsingh
|
1721008WL104390
|
Surala Malsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
SuralaMalsingh
|
BANK OF INDIA(508505)
|
|
104
|
JOBAT
|
MP-21-008-029-001/275
()
|
1721008000NRG24270120241176173
|
27/01/2024
|
rakesh motala
|
1721008WL104390
|
rakesh motala
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
rakeshmotala
|
BANK OF INDIA(508505)
|
|
105
|
JOBAT
|
MP-21-008-029-001/301
()
|
1721008000NRG24270120241176239
|
27/01/2024
|
sarmila bherusingh
|
1721008WL104405
|
sarmila bherusingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
sarmilabherusingh
|
BANK OF INDIA(508505)
|
|
106
|
JOBAT
|
MP-21-008-029-001/32
()
|
1721008000NRG24270120241176242
|
27/01/2024
|
ramu magan
|
1721008WL104405
|
ramu magan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
ramumagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29444
|
29444
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-003-001/11
()
|
1721008000NRG24270120241176870
|
27/01/2024
|
BHANGU RAMSINGH
|
1721008WL104447
|
BHANGU RAMSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
BHANGURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-003-001/118
()
|
1721008000NRG24270120241176852
|
27/01/2024
|
mona kalsingh
|
1721008WL104446
|
mona kalsingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
monakalsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-003-001/118
()
|
1721008000NRG24270120241176853
|
27/01/2024
|
PARLIBAI MANU
|
1721008WL104446
|
PARLIBAI MANU
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
PARLIBAIMANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-003-001/121
()
|
1721008000NRG24270120241176854
|
27/01/2024
|
SURLI LALUSINGH
|
1721008WL104446
|
SURLI LALUSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
SURLILALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24270120241176856
|
27/01/2024
|
MAMLI
|
1721008WL104446
|
MAMLI
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
MAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24270120241176855
|
27/01/2024
|
PANGU
|
1721008WL104446
|
PANGU
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
PANGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-003-001/125-A
()
|
1721008000NRG24270120241176858
|
27/01/2024
|
Paansingh
|
1721008WL104446
|
Paansingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
Paansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-003-001/125-A
()
|
1721008000NRG24270120241176859
|
27/01/2024
|
suma
|
1721008WL104446
|
suma
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
suma
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-003-001/126-A
()
|
1721008000NRG24270120241176872
|
27/01/2024
|
NANDALI
|
1721008WL104447
|
NANDALI
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
NANDALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-003-001/126-A
()
|
1721008000NRG24270120241176871
|
27/01/2024
|
SAWALSINGH
|
1721008WL104447
|
SAWALSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
SAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-003-001/135
()
|
1721008000NRG24270120241176874
|
27/01/2024
|
CHHITU
|
1721008WL104447
|
CHHITU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
CHHITU
|
BANK OF INDIA(508505)
|
|
118
|
JOBAT
|
MP-21-008-003-001/135
()
|
1721008000NRG24270120241176873
|
27/01/2024
|
RATANSINGH VERSINGH
|
1721008WL104447
|
RATANSINGH VERSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
RATANSINGHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-003-001/145
()
|
1721008000NRG24270120241176876
|
27/01/2024
|
RAIYABAI SARDARSINGH
|
1721008WL104447
|
RAIYABAI SARDARSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
RAIYABAISARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24270120241176877
|
27/01/2024
|
raya
|
1721008WL104447
|
raya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24270120241176878
|
27/01/2024
|
raya
|
1721008WL104447
|
raya
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOBAT
|
MP-21-008-003-001/153-A
()
|
1721008000NRG24270120241176860
|
27/01/2024
|
Butsingh dhansingh
|
1721008WL104446
|
Butsingh dhansingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
Butsinghdhansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-003-001/153-A
()
|
1721008000NRG24270120241176861
|
27/01/2024
|
Leelabai butsingh
|
1721008WL104446
|
Leelabai butsingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552195
|
|
Leelabaibutsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-003-001/158
()
|
1721008000NRG24270120241176862
|
27/01/2024
|
KHUMSINGH
|
1721008WL104446
|
KHUMSINGH
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24270120241176864
|
27/01/2024
|
Surbai Thawla
|
1721008WL104446
|
Surbai Thawla
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
27/03/2024
|
|
005552195
|
|
SurbaiThawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24270120241176863
|
27/01/2024
|
Thawla Kishan
|
1721008WL104446
|
Thawla Kishan
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
ThawlaKishan
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-003-001/169
()
|
1721008000NRG24270120241176866
|
27/01/2024
|
HINGLIBAI TERSINGH
|
1721008WL104446
|
HINGLIBAI TERSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
HINGLIBAITERSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-003-001/24
()
|
1721008000NRG24270120241176880
|
27/01/2024
|
SARDAR HEMRAJ
|
1721008WL104447
|
SARDAR HEMRAJ
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552195
|
|
SARDARHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24270120241176882
|
27/01/2024
|
Nuri Thakur
|
1721008WL104447
|
Nuri Thakur
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
NuriThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24270120241176881
|
27/01/2024
|
THAKURSINGH KISHANSINGH
|
1721008WL104447
|
THAKURSINGH KISHANSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
THAKURSINGHKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-003-001/50
()
|
1721008000NRG24270120241176887
|
27/01/2024
|
MAGAR SINGH VESTIYA BAMNIYA
|
1721008WL104447
|
MAGAR SINGH VESTIYA BAMNIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
MAGARSINGHVESTIYABAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JOBAT
|
MP-21-008-003-001/50
()
|
1721008000NRG24270120241176888
|
27/01/2024
|
MAGAR SINGH VESTIYA BAMNIYA
|
1721008WL104447
|
MAGAR SINGH VESTIYA BAMNIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
MAGARSINGHVESTIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
JOBAT
|
MP-21-008-003-001/58
()
|
1721008000NRG24270120241176889
|
27/01/2024
|
RAYSING
|
1721008WL104447
|
RAYSING
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
RAYSING
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24270120241176891
|
27/01/2024
|
anbai indarsingh
|
1721008WL104447
|
anbai indarsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
anbaiindarsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24270120241176890
|
27/01/2024
|
INDARSINGH AMARSINGH
|
1721008WL104447
|
INDARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
INDARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-003-001/62
()
|
1721008000NRG24270120241176892
|
27/01/2024
|
JHETRI SIRDAR
|
1721008WL104447
|
JHETRI SIRDAR
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
JHETRISIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24270120241176894
|
27/01/2024
|
Hajri
|
1721008WL104447
|
Hajri
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
Hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-003-001/65
()
|
1721008000NRG24270120241176895
|
27/01/2024
|
madi bhavu
|
1721008WL104447
|
madi bhavu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
madibhavu
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24270120241176898
|
27/01/2024
|
BHAYSINGH JUVANSINGH
|
1721008WL104447
|
BHAYSINGH JUVANSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
BHAYSINGHJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24270120241176899
|
27/01/2024
|
sanbai
|
1721008WL104447
|
sanbai
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
sanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOBAT
|
MP-21-008-003-001/96
()
|
1721008000NRG24270120241176868
|
27/01/2024
|
Ana Juvansingh
|
1721008WL104446
|
Ana Juvansingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
AnaJuvansingh
|
BANK OF BARODA(606985)
|
|
142
|
JOBAT
|
MP-21-008-003-001/96
()
|
1721008000NRG24270120241176869
|
27/01/2024
|
BAPU BAGHEL
|
1721008WL104446
|
BAPU BAGHEL
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
BAPUBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOBAT
|
MP-21-008-003-001/96
()
|
1721008000NRG24270120241176867
|
27/01/2024
|
Juvansingh mansingh
|
1721008WL104446
|
Juvansingh mansingh
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
Juvansinghmansingh
|
BANK OF BARODA(606985)
|
|
144
|
JOBAT
|
MP-21-008-003-002/14
()
|
1721008000NRG24270120241176908
|
27/01/2024
|
HUSEN DHUMJI
|
1721008WL104448
|
HUSEN DHUMJI
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
26/03/2024
|
|
005552195
|
|
HUSENDHUMJI
|
BANK OF INDIA(508505)
|
|
145
|
JOBAT
|
MP-21-008-003-002/14
()
|
1721008000NRG24270120241176909
|
27/01/2024
|
Nurbai Husen
|
1721008WL104448
|
Nurbai Husen
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
NurbaiHusen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JOBAT
|
MP-21-008-003-002/174
()
|
1721008000NRG24270120241176910
|
27/01/2024
|
naval singh
|
1721008WL104448
|
naval singh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552195
|
|
navalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
JOBAT
|
MP-21-008-003-002/174
()
|
1721008000NRG24270120241176911
|
27/01/2024
|
naval singh
|
1721008WL104448
|
naval singh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JOBAT
|
MP-21-008-003-002/174-A
()
|
1721008000NRG24270120241176912
|
27/01/2024
|
ramesh
|
1721008WL104448
|
ramesh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-003-002/174-A
()
|
1721008000NRG24270120241176913
|
27/01/2024
|
ramesh
|
1721008WL104448
|
ramesh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-003-002/34
()
|
1721008000NRG24270120241176914
|
27/01/2024
|
indarsingh joharsingh
|
1721008WL104448
|
indarsingh joharsingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
indarsinghjoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOBAT
|
MP-21-008-003-002/36
()
|
1721008000NRG24270120241176915
|
27/01/2024
|
BHERU KALSINGH
|
1721008WL104448
|
BHERU KALSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
BHERUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOBAT
|
MP-21-008-003-002/36
()
|
1721008000NRG24270120241176916
|
27/01/2024
|
FUNDIBAI BHERU
|
1721008WL104448
|
FUNDIBAI BHERU
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552195
|
|
FUNDIBAIBHERU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
JOBAT
|
MP-21-008-003-002/37-A
()
|
1721008000NRG24270120241176917
|
27/01/2024
|
Mohan singh Ditiya Mouriya
|
1721008WL104448
|
Mohan singh Ditiya Mouriya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
MohansinghDitiyaMouriya
|
CANARA BANK(508532)
|
|
154
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24270120241176918
|
27/01/2024
|
Richu singh Amar singh Dudve
|
1721008WL104448
|
Richu singh Amar singh Dudve
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
RichusinghAmarsinghDudve
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-003-002/39
()
|
1721008000NRG24270120241176919
|
27/01/2024
|
Sagari bai Richu Dudve
|
1721008WL104448
|
Sagari bai Richu Dudve
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
26/03/2024
|
|
005552195
|
|
SagaribaiRichuDudve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JOBAT
|
MP-21-008-005-001/108-A
()
|
1721008000NRG24270120241178633
|
27/01/2024
|
Shankarsingh baghel
|
1721008WL104557
|
Shankarsingh baghel
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552195
|
|
Shankarsinghbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-005-001/108-A
()
|
1721008000NRG24270120241178634
|
27/01/2024
|
Sharmibai baghel
|
1721008WL104557
|
Sharmibai baghel
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
Sharmibaibaghel
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOBAT
|
MP-21-008-005-001/151
()
|
1721008000NRG24270120241178637
|
27/01/2024
|
Rajrndra Chouhan
|
1721008WL104557
|
Rajrndra Chouhan
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
RajrndraChouhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-005-001/153
()
|
1721008000NRG24270120241178639
|
27/01/2024
|
MEHAR BAI TER SINGH
|
1721008WL104557
|
MEHAR BAI TER SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
MEHARBAITERSINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-005-001/153
()
|
1721008000NRG24270120241178638
|
27/01/2024
|
TERSINGH KALA
|
1721008WL104557
|
TERSINGH KALA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
TERSINGHKALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-005-001/178-A
()
|
1721008000NRG24270120241178640
|
27/01/2024
|
jema ranjit
|
1721008WL104557
|
jema ranjit
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
jemaranjit
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOBAT
|
MP-21-008-005-001/285
()
|
1721008000NRG24270120241177433
|
27/01/2024
|
MEHRBAI CHOHAN
|
1721008WL104491
|
MEHRBAI CHOHAN
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
26/03/2024
|
|
005552195
|
|
MEHRBAICHOHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-005-001/289-B
()
|
1721008000NRG24270120241178641
|
27/01/2024
|
ANIL VESTA RAWAT
|
1721008WL104557
|
ANIL VESTA RAWAT
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
ANILVESTARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JOBAT
|
MP-21-008-005-001/289-B
()
|
1721008000NRG24270120241178642
|
27/01/2024
|
JEENA ANIL RAWAT
|
1721008WL104557
|
JEENA ANIL RAWAT
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
JEENAANILRAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOBAT
|
MP-21-008-005-001/29
()
|
1721008000NRG24270120241178644
|
27/01/2024
|
Bhuribai
|
1721008WL104557
|
Bhuribai
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552195
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-005-001/29
()
|
1721008000NRG24270120241178643
|
27/01/2024
|
Thakursingh
|
1721008WL104557
|
Thakursingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
Thakursingh
|
AXIS BANK(607153)
|
|
167
|
JOBAT
|
MP-21-008-005-001/301
()
|
1721008000NRG24270120241178646
|
27/01/2024
|
KUVAR SINGH TER SINGH CHOUHAN
|
1721008WL104557
|
KUVAR SINGH TER SINGH CHOUHAN
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
KUVARSINGHTERSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-005-001/301-D
()
|
1721008000NRG24270120241178647
|
27/01/2024
|
CHANDRAPAL TER SINGH
|
1721008WL104557
|
CHANDRAPAL TER SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
CHANDRAPALTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JOBAT
|
MP-21-008-005-001/310-A
()
|
1721008000NRG24270120241178648
|
27/01/2024
|
SHILA MAGAN SINGH
|
1721008WL104557
|
SHILA MAGAN SINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
26/03/2024
|
|
005552195
|
|
SHILAMAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-005-001/318
()
|
1721008000NRG24270120241178651
|
27/01/2024
|
Ranu
|
1721008WL104557
|
Ranu
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-005-001/88
()
|
1721008000NRG24270120241178653
|
27/01/2024
|
MANJU MUKAM
|
1721008WL104557
|
MANJU MUKAM
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
26/03/2024
|
|
005552195
|
|
MANJUMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOBAT
|
MP-21-008-005-001/88-A
()
|
1721008000NRG24270120241178654
|
27/01/2024
|
SAWAN KANESH
|
1721008WL104557
|
SAWAN KANESH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
26/03/2024
|
|
005552195
|
|
SAWANKANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JOBAT
|
MP-21-008-005-001/9
()
|
1721008000NRG24270120241178655
|
27/01/2024
|
rema medha bodra
|
1721008WL104557
|
rema medha bodra
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
27/03/2024
|
|
005552195
|
|
remamedhabodra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-005-001/94
()
|
1721008000NRG24270120241178656
|
27/01/2024
|
MEHAR BAI BHUDLA
|
1721008WL104557
|
MEHAR BAI BHUDLA
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
26/03/2024
|
|
005552195
|
|
MEHARBAIBHUDLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
JOBAT
|
MP-21-008-005-001/97
()
|
1721008000NRG24270120241178659
|
27/01/2024
|
Resham bishan
|
1721008WL104557
|
Resham bishan
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
26/03/2024
|
|
005552195
|
|
Reshambishan
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOBAT
|
MP-21-008-017-001/130
()
|
1721008000NRG24270120241176029
|
27/01/2024
|
kuvarsingh
|
1721008WL104379
|
kuvarsingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
kuvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOBAT
|
MP-21-008-017-001/98-B
()
|
1721008000NRG24270120241175929
|
27/01/2024
|
JEIRAM SEKU
|
1721008WL104373
|
JEIRAM SEKU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
JEIRAMSEKU
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-019-001/11-A
()
|
1721008000NRG24270120241177188
|
27/01/2024
|
ginu
|
1721008WL104475
|
ginu
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
ginu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOBAT
|
MP-21-008-019-001/114-B
()
|
1721008000NRG24270120241177191
|
27/01/2024
|
tikhala bhuna
|
1721008WL104475
|
tikhala bhuna
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
tikhalabhuna
|
STATE BANK OF INDIA(508548)
|
|
180
|
JOBAT
|
MP-21-008-019-001/186-A
()
|
1721008000NRG24270120241177197
|
27/01/2024
|
Rambha
|
1721008WL104475
|
Rambha
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
Rambha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JOBAT
|
MP-21-008-019-001/20
()
|
1721008000NRG24270120241177199
|
27/01/2024
|
madan
|
1721008WL104475
|
madan
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-019-001/20-A
()
|
1721008000NRG24270120241177201
|
27/01/2024
|
Edibai
|
1721008WL104475
|
Edibai
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
Edibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOBAT
|
MP-21-008-019-001/20-A
()
|
1721008000NRG24270120241177200
|
27/01/2024
|
Vinod Madan
|
1721008WL104475
|
Vinod Madan
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
VinodMadan
|
BANK OF INDIA(508505)
|
|
184
|
JOBAT
|
MP-21-008-019-001/44-A
()
|
1721008000NRG24270120241177204
|
27/01/2024
|
narpat
|
1721008WL104475
|
narpat
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
narpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-019-001/55
()
|
1721008000NRG24270120241177208
|
27/01/2024
|
Madhu Amar
|
1721008WL104475
|
Madhu Amar
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
MadhuAmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOBAT
|
MP-21-008-019-001/55
()
|
1721008000NRG24270120241177209
|
27/01/2024
|
sohali
|
1721008WL104475
|
sohali
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
sohali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JOBAT
|
MP-21-008-019-001/85
()
|
1721008000NRG24270120241177214
|
27/01/2024
|
Walbai
|
1721008WL104475
|
Walbai
|
00415
|
SBIN0030048
|
250
|
250
|
Processed
|
26/03/2024
|
|
005552195
|
|
Walbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOBAT
|
MP-21-008-029-001/142-B
()
|
1721008000NRG24270120241176431
|
27/01/2024
|
SANDEEP DULESINGH
|
1721008WL104420
|
SANDEEP DULESINGH
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
26/03/2024
|
|
005552195
|
|
SANDEEPDULESINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOBAT
|
MP-21-008-029-001/143
()
|
1721008000NRG24270120241176432
|
27/01/2024
|
bahadur thansingh
|
1721008WL104420
|
bahadur thansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552195
|
|
bahadurthansingh
|
BANK OF BARODA(606985)
|
|
190
|
JOBAT
|
MP-21-008-029-001/151
()
|
1721008000NRG24270120241176434
|
27/01/2024
|
kamlesh kishan
|
1721008WL104420
|
kamlesh kishan
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
kamleshkishan
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOBAT
|
MP-21-008-029-001/206
()
|
1721008000NRG24270120241176441
|
27/01/2024
|
sanpat jagu
|
1721008WL104420
|
sanpat jagu
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552195
|
|
sanpatjagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JOBAT
|
MP-21-008-029-001/261
()
|
1721008000NRG24270120241176163
|
27/01/2024
|
Kamlesh chhitu
|
1721008WL104390
|
Kamlesh chhitu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
Kamleshchhitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
JOBAT
|
MP-21-008-029-001/262
()
|
1721008000NRG24270120241176164
|
27/01/2024
|
kelash ganpat
|
1721008WL104390
|
kelash ganpat
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
kelashganpat
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOBAT
|
MP-21-008-029-001/264
()
|
1721008000NRG24270120241176165
|
27/01/2024
|
eda bhuwan
|
1721008WL104390
|
eda bhuwan
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
edabhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JOBAT
|
MP-21-008-029-001/266
()
|
1721008000NRG24270120241176169
|
27/01/2024
|
banti sardar
|
1721008WL104390
|
banti sardar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
005552195
|
|
bantisardar
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOBAT
|
MP-21-008-029-001/272
()
|
1721008000NRG24270120241176236
|
27/01/2024
|
butsingh
|
1721008WL104405
|
butsingh
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
26/03/2024
|
|
005552195
|
|
butsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOBAT
|
MP-21-008-029-001/272
()
|
1721008000NRG24270120241176237
|
27/01/2024
|
mahesh butsingh
|
1721008WL104405
|
mahesh butsingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
26/03/2024
|
|
005552195
|
|
maheshbutsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOBAT
|
MP-21-008-029-001/28
()
|
1721008000NRG24270120241176174
|
27/01/2024
|
sanjay amesh
|
1721008WL104390
|
sanjay amesh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
sanjayamesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOBAT
|
MP-21-008-029-001/290-A
()
|
1721008000NRG24270120241176176
|
27/01/2024
|
JETENDRA SARDAR
|
1721008WL104390
|
JETENDRA SARDAR
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
JETENDRASARDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOBAT
|
MP-21-008-029-001/312-a
()
|
1721008000NRG24270120241176240
|
27/01/2024
|
kelash idla
|
1721008WL104405
|
kelash idla
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
kelashidla
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOBAT
|
MP-21-008-029-001/324
()
|
1721008000NRG24270120241176244
|
27/01/2024
|
Magansingh Dhundara
|
1721008WL104405
|
Magansingh Dhundara
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552195
|
|
MagansinghDhundara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JOBAT
|
MP-21-008-029-001/329
()
|
1721008000NRG24270120241176245
|
27/01/2024
|
sonu hiru
|
1721008WL104405
|
sonu hiru
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
sonuhiru
|
STATE BANK OF INDIA(508548)
|
|
203
|
JOBAT
|
MP-21-008-029-001/330
()
|
1721008000NRG24270120241176247
|
27/01/2024
|
aman sukalsingh
|
1721008WL104405
|
aman sukalsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
amansukalsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOBAT
|
MP-21-008-029-001/330
()
|
1721008000NRG24270120241176246
|
27/01/2024
|
leelabai sukalsingh
|
1721008WL104405
|
leelabai sukalsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
leelabaisukalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JOBAT
|
MP-21-008-029-001/337
()
|
1721008000NRG24270120241176249
|
27/01/2024
|
vinod nirbhaysigh
|
1721008WL104405
|
vinod nirbhaysigh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552195
|
|
vinodnirbhaysigh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JOBAT
|
MP-21-008-029-001/338
()
|
1721008000NRG24270120241176250
|
27/01/2024
|
MANSINGH
|
1721008WL104405
|
MANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
005552195
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOBAT
|
MP-21-008-029-001/338-A
()
|
1721008000NRG24270120241176251
|
27/01/2024
|
ravi mutesingh
|
1721008WL104405
|
ravi mutesingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
ravimutesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
JOBAT
|
MP-21-008-029-001/339
()
|
1721008000NRG24270120241176252
|
27/01/2024
|
kalu gulab
|
1721008WL104405
|
kalu gulab
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
kalugulab
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOBAT
|
MP-21-008-029-001/341
()
|
1721008000NRG24270120241176253
|
27/01/2024
|
radhu hamir
|
1721008WL104405
|
radhu hamir
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
26/03/2024
|
|
005552195
|
|
radhuhamir
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOBAT
|
MP-21-008-029-001/357
()
|
1721008000NRG24270120241176254
|
27/01/2024
|
drasingh idram
|
1721008WL104405
|
drasingh idram
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
drasinghidram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37155
|
37155
|
|
|
|
|
|
|
|
|
211
|
JOBAT
|
MP-21-008-003-001/125
()
|
1721008000NRG24270120241176857
|
27/01/2024
|
Mukesh Bamniya
|
1721008WL104446
|
Mukesh Bamniya
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
MukeshBamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
212
|
JOBAT
|
MP-21-008-017-002/135-A
()
|
1721008000NRG24270120241175944
|
27/01/2024
|
SEKDI
|
1721008WL104375
|
SEKDI
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
SEKDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JOBAT
|
MP-21-008-017-002/135-B
()
|
1721008000NRG24270120241175946
|
27/01/2024
|
RESAM BHISAN
|
1721008WL104375
|
RESAM BHISAN
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
RESAMBHISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
214
|
JOBAT
|
MP-21-008-005-001/317
()
|
1721008000NRG24270120241178650
|
27/01/2024
|
Aastik Rawat
|
1721008WL104557
|
Aastik Rawat
|
00688
|
FINO0001446
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
AastikRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
215
|
JOBAT
|
MP-21-008-003-001/107-A
()
|
1721008000NRG24270120241176849
|
27/01/2024
|
Mohan
|
1721008WL104445
|
Mohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JOBAT
|
MP-21-008-003-001/169
()
|
1721008000NRG24270120241176865
|
27/01/2024
|
Ter Singh
|
1721008WL104446
|
Ter Singh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
26/03/2024
|
|
005552195
|
|
TerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
217
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24270120241176883
|
27/01/2024
|
SANGITA
|
1721008WL104447
|
SANGITA
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24270120241176896
|
27/01/2024
|
PEYARSINGH MANGHU
|
1721008WL104447
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-005-001/150
()
|
1721008000NRG24270120241178635
|
27/01/2024
|
BISHAN JADU
|
1721008WL104557
|
BISHAN JADU
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
27/03/2024
|
|
005552195
|
|
BISHANJADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-005-001/285
()
|
1721008000NRG24270120241177432
|
27/01/2024
|
MEHTAB THANSINGH
|
1721008WL104491
|
MEHTAB THANSINGH
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
27/03/2024
|
|
005552195
|
|
MEHTABTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-005-001/96
()
|
1721008000NRG24270120241178657
|
27/01/2024
|
VESTIBAI KALAMSINGH
|
1721008WL104557
|
VESTIBAI KALAMSINGH
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
27/03/2024
|
|
005552195
|
|
VESTIBAIKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-017-001/112
()
|
1721008000NRG24270120241176021
|
27/01/2024
|
KELBAI KALAMSINGH
|
1721008WL104379
|
KELBAI KALAMSINGH
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
KELBAIKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-017-001/133
()
|
1721008000NRG24270120241176030
|
27/01/2024
|
KEKDIYA GULU
|
1721008WL104379
|
KEKDIYA GULU
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
KEKDIYAGULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-017-001/137
()
|
1721008000NRG24270120241176031
|
27/01/2024
|
chagansingh
|
1721008WL104379
|
chagansingh
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
chagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-017-001/26
()
|
1721008000NRG24270120241175992
|
27/01/2024
|
Budha
|
1721008WL104378
|
Budha
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
Budha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JOBAT
|
MP-21-008-017-001/26
()
|
1721008000NRG24270120241175991
|
27/01/2024
|
Kendu Bhuriya
|
1721008WL104378
|
Kendu Bhuriya
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
KenduBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-017-001/27
()
|
1721008000NRG24270120241175993
|
27/01/2024
|
BHURBAI SEKU
|
1721008WL104378
|
BHURBAI SEKU
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
BHURBAISEKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-017-001/28
()
|
1721008000NRG24270120241175994
|
27/01/2024
|
Hajru Bhuriya
|
1721008WL104378
|
Hajru Bhuriya
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
HajruBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-017-001/28
()
|
1721008000NRG24270120241175995
|
27/01/2024
|
Ramtu
|
1721008WL104378
|
Ramtu
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-017-001/29
()
|
1721008000NRG24270120241175926
|
27/01/2024
|
RAHUL
|
1721008WL104373
|
RAHUL
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
231
|
JOBAT
|
MP-21-008-017-001/37
()
|
1721008000NRG24270120241176040
|
27/01/2024
|
SuniL bhiku
|
1721008WL104379
|
SuniL bhiku
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
26/03/2024
|
|
005552195
|
|
SuniLbhiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOBAT
|
MP-21-008-017-001/43
()
|
1721008000NRG24270120241176002
|
27/01/2024
|
Keramsingh Bhuriya
|
1721008WL104378
|
Keramsingh Bhuriya
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
KeramsinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-017-001/58
()
|
1721008000NRG24270120241176013
|
27/01/2024
|
Thawali ParudiyaI
|
1721008WL104378
|
Thawali ParudiyaI
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
ThawaliParudiyaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-017-001/69
()
|
1721008000NRG24270120241176043
|
27/01/2024
|
LILA LAXMAN
|
1721008WL104379
|
LILA LAXMAN
|
00697
|
BKID0MG5005
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
LILALAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-017-001/76
()
|
1721008000NRG24270120241176016
|
27/01/2024
|
MOHABAI HEMATA
|
1721008WL104378
|
MOHABAI HEMATA
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
MOHABAIHEMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-017-001/98-A
()
|
1721008000NRG24270120241175927
|
27/01/2024
|
NAVALSINGH RAGHU
|
1721008WL104373
|
NAVALSINGH RAGHU
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
NAVALSINGHRAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-017-002/134
()
|
1721008000NRG24270120241175940
|
27/01/2024
|
kalu
|
1721008WL104375
|
kalu
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JOBAT
|
MP-21-008-017-002/134
()
|
1721008000NRG24270120241175941
|
27/01/2024
|
VESTI
|
1721008WL104375
|
VESTI
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
VESTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JOBAT
|
MP-21-008-029-001/158-A
()
|
1721008000NRG24270120241176437
|
27/01/2024
|
karambai totesingh
|
1721008WL104420
|
karambai totesingh
|
00697
|
BKID0MG5005
|
55
|
55
|
Processed
|
27/03/2024
|
|
005552195
|
|
karambaitotesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-029-001/270
()
|
1721008000NRG24270120241176171
|
27/01/2024
|
kelash surala
|
1721008WL104390
|
kelash surala
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
kelashsurala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
JOBAT
|
MP-21-008-029-001/318
()
|
1721008000NRG24270120241176241
|
27/01/2024
|
suresh nahla
|
1721008WL104405
|
suresh nahla
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
26/03/2024
|
|
005552195
|
|
sureshnahla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7082
|
7082
|
|
|
|
|
|
|
|
|
242
|
JOBAT
|
MP-21-008-029-001/04-A
()
|
1721008000NRG24270120241176430
|
27/01/2024
|
Karam singh vesta
|
1721008WL104420
|
Karam singh vesta
|
00697
|
BKID0MG5010
|
220
|
220
|
Processed
|
27/03/2024
|
|
005552195
|
|
Karamsinghvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-029-001/158-A
()
|
1721008000NRG24270120241176436
|
27/01/2024
|
MOTE SINGH NANLIYA
|
1721008WL104420
|
MOTE SINGH NANLIYA
|
00697
|
BKID0MG5010
|
55
|
55
|
Processed
|
27/03/2024
|
|
005552195
|
|
MOTESINGHNANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-029-001/163-A
()
|
1721008000NRG24270120241176439
|
27/01/2024
|
DITLA GUL SINGH
|
1721008WL104420
|
DITLA GUL SINGH
|
00697
|
BKID0MG5010
|
55
|
55
|
Processed
|
26/03/2024
|
|
005552195
|
|
DITLAGULSINGH
|
BANK OF INDIA(508505)
|
|
245
|
JOBAT
|
MP-21-008-029-001/246
()
|
1721008000NRG24270120241176160
|
27/01/2024
|
Lalsingh Bhalsingh
|
1721008WL104390
|
Lalsingh Bhalsingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
LalsinghBhalsingh
|
BANK OF INDIA(508505)
|
|
246
|
JOBAT
|
MP-21-008-029-001/246
()
|
1721008000NRG24270120241176161
|
27/01/2024
|
Sumli Lalsingh
|
1721008WL104390
|
Sumli Lalsingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
SumliLalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JOBAT
|
MP-21-008-029-001/248
()
|
1721008000NRG24270120241176162
|
27/01/2024
|
SUMLIYA JOGDIYA
|
1721008WL104390
|
SUMLIYA JOGDIYA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
SUMLIYAJOGDIYA
|
BANK OF INDIA(508505)
|
|
248
|
JOBAT
|
MP-21-008-029-001/265
()
|
1721008000NRG24270120241176166
|
27/01/2024
|
Padam bheru
|
1721008WL104390
|
Padam bheru
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
27/03/2024
|
|
005552195
|
|
Padambheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-029-001/265-A
()
|
1721008000NRG24270120241176167
|
27/01/2024
|
Madan Bheru
|
1721008WL104390
|
Madan Bheru
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
27/03/2024
|
|
005552195
|
|
MadanBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-029-001/286
()
|
1721008000NRG24270120241176175
|
27/01/2024
|
BAPU AJESINGH
|
1721008WL104390
|
BAPU AJESINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
26/03/2024
|
|
005552195
|
|
BAPUAJESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
JOBAT
|
MP-21-008-029-001/292
()
|
1721008000NRG24270120241176177
|
27/01/2024
|
Kishan Jamsingh
|
1721008WL104390
|
Kishan Jamsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
KishanJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JOBAT
|
MP-21-008-029-001/292-B
()
|
1721008000NRG24270120241176178
|
27/01/2024
|
Fattesingh Jamsingh
|
1721008WL104390
|
Fattesingh Jamsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
FattesinghJamsingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
JOBAT
|
MP-21-008-029-001/30
()
|
1721008000NRG24270120241176238
|
27/01/2024
|
INDARIYA BHURU
|
1721008WL104405
|
INDARIYA BHURU
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
INDARIYABHURU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
JOBAT
|
MP-21-008-029-001/336-A
()
|
1721008000NRG24270120241176248
|
27/01/2024
|
MADAN
|
1721008WL104405
|
MADAN
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
26/03/2024
|
|
005552195
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JOBAT
|
MP-21-008-029-001/54
()
|
1721008000NRG24270120241176255
|
27/01/2024
|
LALU KISHAN
|
1721008WL104405
|
LALU KISHAN
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
27/03/2024
|
|
005552195
|
|
LALUKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-029-001/54
()
|
1721008000NRG24270120241176256
|
27/01/2024
|
Mangali Lalu
|
1721008WL104405
|
Mangali Lalu
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
26/03/2024
|
|
005552195
|
|
MangaliLalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JOBAT
|
MP-21-008-029-001/59
()
|
1721008000NRG24270120241176257
|
27/01/2024
|
RAY SINGH RAM SINGH
|
1721008WL104405
|
RAY SINGH RAM SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
RAYSINGHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JOBAT
|
MP-21-008-029-001/80
()
|
1721008000NRG24270120241176258
|
27/01/2024
|
pratapsingh Raysingh
|
1721008WL104405
|
pratapsingh Raysingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
pratapsinghRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
259
|
JOBAT
|
MP-21-008-003-001/135
()
|
1721008000NRG24270120241176875
|
27/01/2024
|
HATRI
|
1721008WL104447
|
HATRI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
HATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24270120241176884
|
27/01/2024
|
sangita
|
1721008WL104447
|
sangita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24270120241176885
|
27/01/2024
|
DEVSINGH
|
1721008WL104447
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JOBAT
|
MP-21-008-017-001/112
()
|
1721008000NRG24270120241176020
|
27/01/2024
|
KALAMSINGH UGARSINGH
|
1721008WL104379
|
KALAMSINGH UGARSINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
KALAMSINGHUGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-017-001/119
()
|
1721008000NRG24270120241176023
|
27/01/2024
|
bhuri
|
1721008WL104379
|
bhuri
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JOBAT
|
MP-21-008-017-001/75-A
()
|
1721008000NRG24270120241176044
|
27/01/2024
|
ANITA PAVAN
|
1721008WL104379
|
ANITA PAVAN
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
27/03/2024
|
|
005552195
|
|
ANITAPAVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JOBAT
|
MP-21-008-017-001/98-A
()
|
1721008000NRG24270120241175928
|
27/01/2024
|
DURBAI
|
1721008WL104373
|
DURBAI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
DURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-017-001/98-B
()
|
1721008000NRG24270120241175930
|
27/01/2024
|
SUMITRA JEIRAM
|
1721008WL104373
|
SUMITRA JEIRAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005552195
|
|
SUMITRAJEIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-017-002/119
()
|
1721008000NRG24270120241175939
|
27/01/2024
|
bhina
|
1721008WL104375
|
bhina
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
bhina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-017-002/119
()
|
1721008000NRG24270120241175938
|
27/01/2024
|
jogdiya ransingh
|
1721008WL104375
|
jogdiya ransingh
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
27/03/2024
|
|
005552195
|
|
jogdiyaransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-017-002/34
()
|
1721008000NRG24270120241175951
|
27/01/2024
|
kali kesarsingh
|
1721008WL104375
|
kali kesarsingh
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
kalikesarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JOBAT
|
MP-21-008-017-002/71
()
|
1721008000NRG24270120241175956
|
27/01/2024
|
ANTARBAI RAYSINGH
|
1721008WL104375
|
ANTARBAI RAYSINGH
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
005552195
|
|
ANTARBAIRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JOBAT
|
MP-21-008-029-001/292-C
()
|
1721008000NRG24270120241176179
|
27/01/2024
|
munna madhu
|
1721008WL104390
|
munna madhu
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005552195
|
|
munnamadhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93349
|
93349
|
|
|
|
|
|
|
|