|
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-21-008-002-001/106
()
|
1721008000NRG24191120230881851
|
19/11/2023
|
savitri
|
1721008WL083338
|
savitri
|
00048
|
BKID0008845
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
savitri
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-002-001/134
()
|
1721008000NRG24191120230881862
|
19/11/2023
|
NAWALSINGH
|
1721008WL083338
|
NAWALSINGH
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
NAWALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
3
|
JOBAT
|
MP-21-008-002-001/18
()
|
1721008000NRG24191120230881884
|
19/11/2023
|
karmbai
|
1721008WL083338
|
karmbai
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
karmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-002-001/18
()
|
1721008000NRG24191120230881883
|
19/11/2023
|
kuwar singh
|
1721008WL083338
|
kuwar singh
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JOBAT
|
MP-21-008-002-001/194
()
|
1721008000NRG24191120230881896
|
19/11/2023
|
gadibiy
|
1721008WL083338
|
gadibiy
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
gadibiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-002-001/196
()
|
1721008000NRG24191120230881899
|
19/11/2023
|
bhurebiy
|
1721008WL083338
|
bhurebiy
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
bhurebiy
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-028-001/167
()
|
1721008000NRG24191120230882792
|
19/11/2023
|
Sani Idusingh
|
1721008WL083437
|
Sani Idusingh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
SaniIdusingh
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-028-001/167-A
()
|
1721008000NRG24191120230882795
|
19/11/2023
|
bhangda
|
1721008WL083439
|
bhangda
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
bhangda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOBAT
|
MP-21-008-028-001/181
()
|
1721008000NRG24191120230882958
|
19/11/2023
|
Rambai
|
1721008WL083459
|
Rambai
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-028-001/181
()
|
1721008000NRG24191120230882957
|
19/11/2023
|
Rambai
|
1721008WL083459
|
Rambai
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-028-001/2-C
()
|
1721008000NRG24191120230882974
|
19/11/2023
|
ilbai
|
1721008WL083459
|
ilbai
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
ilbai
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-028-001/2-C
()
|
1721008000NRG24191120230882973
|
19/11/2023
|
ilbai
|
1721008WL083459
|
ilbai
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
ilbai
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-028-001/204
()
|
1721008000NRG24191120230882879
|
19/11/2023
|
mehatap kalesh
|
1721008WL083456
|
mehatap kalesh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
mehatapkalesh
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-028-001/204
()
|
1721008000NRG24191120230882878
|
19/11/2023
|
mehatap kalesh
|
1721008WL083456
|
mehatap kalesh
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
mehatapkalesh
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-028-001/207
()
|
1721008000NRG24191120230882791
|
19/11/2023
|
Amarsingh
|
1721008WL083436
|
Amarsingh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-028-001/226-A
()
|
1721008000NRG24191120230882887
|
19/11/2023
|
suma bhangda
|
1721008WL083457
|
suma bhangda
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
sumabhangda
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-028-001/226-A
()
|
1721008000NRG24191120230882886
|
19/11/2023
|
suma bhangda
|
1721008WL083457
|
suma bhangda
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
sumabhangda
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOBAT
|
MP-21-008-028-001/230
()
|
1721008000NRG24191120230882864
|
19/11/2023
|
Giyansingh fulsingh
|
1721008WL083454
|
Giyansingh fulsingh
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
Giyansinghfulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-028-001/242-B
()
|
1721008000NRG24191120230882895
|
19/11/2023
|
Sharmi Jitendrasingh
|
1721008WL083457
|
Sharmi Jitendrasingh
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
SharmiJitendrasingh
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-028-001/242-B
()
|
1721008000NRG24191120230882894
|
19/11/2023
|
Sharmi Jitendrasingh
|
1721008WL083457
|
Sharmi Jitendrasingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
SharmiJitendrasingh
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-028-001/246
()
|
1721008000NRG24191120230882802
|
19/11/2023
|
Kasham singh
|
1721008WL083442
|
Kasham singh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736654
|
|
Kashamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JOBAT
|
MP-21-008-028-001/312
()
|
1721008000NRG24191120230882875
|
19/11/2023
|
Thavli
|
1721008WL083455
|
Thavli
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
Thavli
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-028-001/323
()
|
1721008000NRG24191120230882877
|
19/11/2023
|
Manita
|
1721008WL083455
|
Manita
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
Manita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5969
|
5969
|
|
|
|
|
|
|
|
|
24
|
JOBAT
|
MP-21-008-002-001/107
()
|
1721008000NRG24191120230881854
|
19/11/2023
|
amarsingh
|
1721008WL083338
|
amarsingh
|
00415
|
SBIN0030048
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-002-001/107
()
|
1721008000NRG24191120230881855
|
19/11/2023
|
papali
|
1721008WL083338
|
papali
|
00415
|
SBIN0030048
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
papali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-002-001/113
()
|
1721008000NRG24191120230881856
|
19/11/2023
|
Gansingh
|
1721008WL083338
|
Gansingh
|
00415
|
SBIN0030048
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
Gansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JOBAT
|
MP-21-008-002-001/118-A
()
|
1721008000NRG24191120230881857
|
19/11/2023
|
thakur
|
1721008WL083338
|
thakur
|
00415
|
SBIN0030048
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-002-001/130
()
|
1721008000NRG24191120230881860
|
19/11/2023
|
jogda
|
1721008WL083338
|
jogda
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
jogda
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-002-001/130
()
|
1721008000NRG24191120230881861
|
19/11/2023
|
SAKDEE
|
1721008WL083338
|
SAKDEE
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
SAKDEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOBAT
|
MP-21-008-002-001/134
()
|
1721008000NRG24191120230881863
|
19/11/2023
|
PANU
|
1721008WL083338
|
PANU
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
PANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-002-001/14
()
|
1721008000NRG24191120230881864
|
19/11/2023
|
LALSING NAWAL
|
1721008WL083338
|
LALSING NAWAL
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
LALSINGNAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-002-001/14
()
|
1721008000NRG24191120230881865
|
19/11/2023
|
LAMBAI
|
1721008WL083338
|
LAMBAI
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
LAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-002-001/140-B
()
|
1721008000NRG24191120230881867
|
19/11/2023
|
kabai
|
1721008WL083338
|
kabai
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
kabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-002-001/140-B
()
|
1721008000NRG24191120230881866
|
19/11/2023
|
kalu
|
1721008WL083338
|
kalu
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24191120230881871
|
19/11/2023
|
nanki
|
1721008WL083338
|
nanki
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24191120230881870
|
19/11/2023
|
Sekdiya Vesta
|
1721008WL083338
|
Sekdiya Vesta
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
SekdiyaVesta
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-002-001/165
()
|
1721008000NRG24191120230881872
|
19/11/2023
|
amarsingh
|
1721008WL083338
|
amarsingh
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
amarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
JOBAT
|
MP-21-008-002-001/165
()
|
1721008000NRG24191120230881873
|
19/11/2023
|
Shayda Amarsingh
|
1721008WL083338
|
Shayda Amarsingh
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
ShaydaAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBAT
|
MP-21-008-002-001/166
()
|
1721008000NRG24191120230881874
|
19/11/2023
|
Badansingh
|
1721008WL083338
|
Badansingh
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-002-001/166
()
|
1721008000NRG24191120230881875
|
19/11/2023
|
Nanki
|
1721008WL083338
|
Nanki
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Nanki
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-002-001/167
()
|
1721008000NRG24191120230881877
|
19/11/2023
|
RAJALIBAI
|
1721008WL083338
|
RAJALIBAI
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
RAJALIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-002-001/167
()
|
1721008000NRG24191120230881876
|
19/11/2023
|
RAM SINGH JHETRIYA BAGHEL
|
1721008WL083338
|
RAM SINGH JHETRIYA BAGHEL
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
RAMSINGHJHETRIYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-002-001/168-A
()
|
1721008000NRG24191120230881878
|
19/11/2023
|
Sunadarsingh
|
1721008WL083338
|
Sunadarsingh
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Sunadarsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-002-001/178
()
|
1721008000NRG24191120230881882
|
19/11/2023
|
RAMATU GYAN SINGH
|
1721008WL083338
|
RAMATU GYAN SINGH
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
RAMATUGYANSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-002-001/178
()
|
1721008000NRG24191120230881881
|
19/11/2023
|
RAMATU GYAN SINGH
|
1721008WL083338
|
RAMATU GYAN SINGH
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
RAMATUGYANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
JOBAT
|
MP-21-008-002-001/186-A
()
|
1721008000NRG24191120230881886
|
19/11/2023
|
SALAM NAWAL
|
1721008WL083338
|
SALAM NAWAL
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
SALAMNAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24191120230881888
|
19/11/2023
|
Mashari bai patliya
|
1721008WL083338
|
Mashari bai patliya
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Masharibaipatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOBAT
|
MP-21-008-002-001/191-A
()
|
1721008000NRG24191120230881890
|
19/11/2023
|
Kekdi Vikram
|
1721008WL083338
|
Kekdi Vikram
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
KekdiVikram
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-002-001/191-A
()
|
1721008000NRG24191120230881889
|
19/11/2023
|
Vikram
|
1721008WL083338
|
Vikram
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-002-001/192
()
|
1721008000NRG24191120230881892
|
19/11/2023
|
Berla
|
1721008WL083338
|
Berla
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Berla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-002-001/192
()
|
1721008000NRG24191120230881891
|
19/11/2023
|
BIRLA BADA
|
1721008WL083338
|
BIRLA BADA
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
BIRLABADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-002-001/193
()
|
1721008000NRG24191120230881894
|
19/11/2023
|
bhurli
|
1721008WL083338
|
bhurli
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
bhurli
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
53
|
JOBAT
|
MP-21-008-002-001/193
()
|
1721008000NRG24191120230881893
|
19/11/2023
|
Magan singh tar singh
|
1721008WL083338
|
Magan singh tar singh
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Magansinghtarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-002-001/20
()
|
1721008000NRG24191120230881903
|
19/11/2023
|
rambiy
|
1721008WL083338
|
rambiy
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
rambiy
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-002-001/20
()
|
1721008000NRG24191120230881902
|
19/11/2023
|
sardar
|
1721008WL083338
|
sardar
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-002-001/200
()
|
1721008000NRG24191120230881904
|
19/11/2023
|
darya
|
1721008WL083338
|
darya
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
darya
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-002-001/200
()
|
1721008000NRG24191120230881905
|
19/11/2023
|
janu
|
1721008WL083338
|
janu
|
00415
|
SBIN0030048
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
janu
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-007-002/158
()
|
1721008000NRG24191120230882845
|
19/11/2023
|
SUMALI
|
1721008WL083450
|
SUMALI
|
00415
|
SBIN0030048
|
32
|
32
|
Processed
|
01/01/2024
|
|
326736654
|
|
SUMALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-007-002/161-B
()
|
1721008000NRG24191120230882846
|
19/11/2023
|
birambai patusingh
|
1721008WL083450
|
birambai patusingh
|
00415
|
SBIN0030048
|
32
|
32
|
Processed
|
01/01/2024
|
|
326736654
|
|
birambaipatusingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-007-002/166-A
()
|
1721008000NRG24191120230882848
|
19/11/2023
|
BESARI MUKAM SINGH
|
1721008WL083450
|
BESARI MUKAM SINGH
|
00415
|
SBIN0030048
|
32
|
32
|
Processed
|
01/01/2024
|
|
326736654
|
|
BESARIMUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-028-001/112-A
()
|
1721008000NRG24191120230882859
|
19/11/2023
|
Ramesh Chouhan
|
1721008WL083453
|
Ramesh Chouhan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JOBAT
|
MP-21-008-028-001/123-A
()
|
1721008000NRG24191120230882778
|
19/11/2023
|
Samrat
|
1721008WL083430
|
Samrat
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
Samrat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JOBAT
|
MP-21-008-028-001/125
()
|
1721008000NRG24191120230882782
|
19/11/2023
|
Idla gulsingh
|
1721008WL083432
|
Idla gulsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326736654
|
|
Idlagulsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
JOBAT
|
MP-21-008-028-001/169-A
()
|
1721008000NRG24191120230882780
|
19/11/2023
|
TENSINGH
|
1721008WL083431
|
TENSINGH
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
TENSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
JOBAT
|
MP-21-008-028-001/185
()
|
1721008000NRG24191120230882860
|
19/11/2023
|
Narendra Kachawah
|
1721008WL083454
|
Narendra Kachawah
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
NarendraKachawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-028-001/188
()
|
1721008000NRG24191120230882960
|
19/11/2023
|
birdha
|
1721008WL083459
|
birdha
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
birdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-028-001/188
()
|
1721008000NRG24191120230882959
|
19/11/2023
|
birdha
|
1721008WL083459
|
birdha
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
birdha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JOBAT
|
MP-21-008-028-001/192
()
|
1721008000NRG24191120230882964
|
19/11/2023
|
nevri
|
1721008WL083459
|
nevri
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
nevri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-028-001/192
()
|
1721008000NRG24191120230882963
|
19/11/2023
|
nevri
|
1721008WL083459
|
nevri
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
nevri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-028-001/197
()
|
1721008000NRG24191120230882968
|
19/11/2023
|
Saval Singh
|
1721008WL083459
|
Saval Singh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
SavalSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-028-001/197
()
|
1721008000NRG24191120230882967
|
19/11/2023
|
Saval Singh
|
1721008WL083459
|
Saval Singh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
SavalSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-028-001/199
()
|
1721008000NRG24191120230882970
|
19/11/2023
|
Magansingh Ratan
|
1721008WL083459
|
Magansingh Ratan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326736654
|
|
MagansinghRatan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
JOBAT
|
MP-21-008-028-001/199
()
|
1721008000NRG24191120230882969
|
19/11/2023
|
Magansingh Ratan
|
1721008WL083459
|
Magansingh Ratan
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
01/01/2024
|
|
326736654
|
|
MagansinghRatan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
JOBAT
|
MP-21-008-028-001/2-B
()
|
1721008000NRG24191120230882972
|
19/11/2023
|
vesti indarsingh
|
1721008WL083459
|
vesti indarsingh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
vestiindarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JOBAT
|
MP-21-008-028-001/2-B
()
|
1721008000NRG24191120230882971
|
19/11/2023
|
vesti indarsingh
|
1721008WL083459
|
vesti indarsingh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
vestiindarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-028-001/200-A
()
|
1721008000NRG24191120230882783
|
19/11/2023
|
vijay
|
1721008WL083432
|
vijay
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326736654
|
|
vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JOBAT
|
MP-21-008-028-001/205
()
|
1721008000NRG24191120230882881
|
19/11/2023
|
Sanbai
|
1721008WL083456
|
Sanbai
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
Sanbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-028-001/205
()
|
1721008000NRG24191120230882880
|
19/11/2023
|
Sanbai
|
1721008WL083456
|
Sanbai
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
Sanbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-028-001/208-A
()
|
1721008000NRG24191120230882883
|
19/11/2023
|
Sharmi Bablu
|
1721008WL083456
|
Sharmi Bablu
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
SharmiBablu
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-028-001/208-A
()
|
1721008000NRG24191120230882882
|
19/11/2023
|
Sharmi Bablu
|
1721008WL083456
|
Sharmi Bablu
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
SharmiBablu
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-028-001/209-A
()
|
1721008000NRG24191120230882885
|
19/11/2023
|
bhangdi jema kalesh
|
1721008WL083457
|
bhangdi jema kalesh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
bhangdijemakalesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-028-001/209-A
()
|
1721008000NRG24191120230882884
|
19/11/2023
|
bhangdi jema kalesh
|
1721008WL083457
|
bhangdi jema kalesh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
bhangdijemakalesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-028-001/209-B
()
|
1721008000NRG24191120230882775
|
19/11/2023
|
Indarsingh Pratap
|
1721008WL083429
|
Indarsingh Pratap
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
IndarsinghPratap
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JOBAT
|
MP-21-008-028-001/239
()
|
1721008000NRG24191120230882865
|
19/11/2023
|
Dhansingh baghel
|
1721008WL083454
|
Dhansingh baghel
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
01/01/2024
|
|
326736654
|
|
Dhansinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JOBAT
|
MP-21-008-028-001/241-B
()
|
1721008000NRG24191120230882891
|
19/11/2023
|
KARMI SAKRU KALESH
|
1721008WL083457
|
KARMI SAKRU KALESH
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
KARMISAKRUKALESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-028-001/241-B
()
|
1721008000NRG24191120230882890
|
19/11/2023
|
KARMI SAKRU KALESH
|
1721008WL083457
|
KARMI SAKRU KALESH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
KARMISAKRUKALESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-028-001/242-A
()
|
1721008000NRG24191120230882893
|
19/11/2023
|
KALAM BAI HABU
|
1721008WL083457
|
KALAM BAI HABU
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
KALAMBAIHABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-028-001/242-A
()
|
1721008000NRG24191120230882892
|
19/11/2023
|
KALAM BAI HABU
|
1721008WL083457
|
KALAM BAI HABU
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
KALAMBAIHABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-028-001/243
()
|
1721008000NRG24191120230882897
|
19/11/2023
|
Idali bai
|
1721008WL083457
|
Idali bai
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
Idalibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-028-001/243
()
|
1721008000NRG24191120230882896
|
19/11/2023
|
Idali bai
|
1721008WL083457
|
Idali bai
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
Idalibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-028-001/243-A
()
|
1721008000NRG24191120230882899
|
19/11/2023
|
Shila Dilip
|
1721008WL083457
|
Shila Dilip
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
ShilaDilip
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-028-001/243-A
()
|
1721008000NRG24191120230882898
|
19/11/2023
|
Shila Dilip
|
1721008WL083457
|
Shila Dilip
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
ShilaDilip
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-028-001/244
()
|
1721008000NRG24191120230882901
|
19/11/2023
|
Champa Shispal
|
1721008WL083457
|
Champa Shispal
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
ChampaShispal
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-028-001/244
()
|
1721008000NRG24191120230882900
|
19/11/2023
|
Champa Shispal
|
1721008WL083457
|
Champa Shispal
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
ChampaShispal
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-028-001/249
()
|
1721008000NRG24191120230882796
|
19/11/2023
|
keram mohan
|
1721008WL083440
|
keram mohan
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
kerammohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
JOBAT
|
MP-21-008-028-001/251
()
|
1721008000NRG24191120230882797
|
19/11/2023
|
BISHAN
|
1721008WL083440
|
BISHAN
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
BISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JOBAT
|
MP-21-008-028-001/279-A
()
|
1721008000NRG24191120230882793
|
19/11/2023
|
Idu Singh Kanesh
|
1721008WL083438
|
Idu Singh Kanesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326736654
|
|
IduSinghKanesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
JOBAT
|
MP-21-008-028-001/291
()
|
1721008000NRG24191120230882781
|
19/11/2023
|
but singh ratan singh mourya
|
1721008WL083431
|
but singh ratan singh mourya
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
butsinghratansinghmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
JOBAT
|
MP-21-008-028-001/297-B
()
|
1721008000NRG24191120230882870
|
19/11/2023
|
Lakhama Kanesh
|
1721008WL083455
|
Lakhama Kanesh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
LakhamaKanesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-028-001/298-A
()
|
1721008000NRG24191120230882871
|
19/11/2023
|
khajari
|
1721008WL083455
|
khajari
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
khajari
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-028-001/299
()
|
1721008000NRG24191120230882872
|
19/11/2023
|
Kesham Jamsingh
|
1721008WL083455
|
Kesham Jamsingh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
KeshamJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JOBAT
|
MP-21-008-028-001/300-C
()
|
1721008000NRG24191120230882789
|
19/11/2023
|
Thakur Ramsingh
|
1721008WL083435
|
Thakur Ramsingh
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
ThakurRamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24191120230882874
|
19/11/2023
|
sunita antarsingh
|
1721008WL083455
|
sunita antarsingh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
sunitaantarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-028-001/309-A
()
|
1721008000NRG24191120230882790
|
19/11/2023
|
fate singh thansingh kalesh
|
1721008WL083435
|
fate singh thansingh kalesh
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
fatesinghthansinghkalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOBAT
|
MP-21-008-028-001/315-A
()
|
1721008000NRG24191120230882876
|
19/11/2023
|
Dulesingh
|
1721008WL083455
|
Dulesingh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
Dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-028-001/324-A
()
|
1721008000NRG24191120230882784
|
19/11/2023
|
KARANSINGH MUKAM
|
1721008WL083433
|
KARANSINGH MUKAM
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
KARANSINGHMUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24191120230882798
|
19/11/2023
|
dilip ratan singh mourya
|
1721008WL083440
|
dilip ratan singh mourya
|
00415
|
SBIN0030048
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
dilipratansinghmourya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
JOBAT
|
MP-21-008-028-001/86
()
|
1721008000NRG24191120230882786
|
19/11/2023
|
Mukam
|
1721008WL083434
|
Mukam
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
109
|
JOBAT
|
MP-21-008-028-001/9
()
|
1721008000NRG24191120230882787
|
19/11/2023
|
Mukesh Kalesh
|
1721008WL083434
|
Mukesh Kalesh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
01/01/2024
|
|
326736654
|
|
MukeshKalesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-028-001/97-A
()
|
1721008000NRG24191120230882788
|
19/11/2023
|
Antar Singh
|
1721008WL083434
|
Antar Singh
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23950
|
23950
|
|
|
|
|
|
|
|
|
111
|
JOBAT
|
MP-21-008-002-001/184-A
()
|
1721008000NRG24191120230881885
|
19/11/2023
|
Mamata Chouhan
|
1721008WL083338
|
Mamata Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326736654
|
|
MamataChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-028-001/102
()
|
1721008000NRG24191120230882777
|
19/11/2023
|
Dileep Singh Kalesh
|
1721008WL083430
|
Dileep Singh Kalesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
DileepSinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JOBAT
|
MP-21-008-028-001/104
()
|
1721008000NRG24191120230882794
|
19/11/2023
|
Sardar Singh
|
1721008WL083439
|
Sardar Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
SardarSingh
|
IDBI BANK(607095)
|
|
114
|
JOBAT
|
MP-21-008-028-001/107
()
|
1721008000NRG24191120230882858
|
19/11/2023
|
Pravin Ramsingh
|
1721008WL083453
|
Pravin Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326736654
|
|
PravinRamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JOBAT
|
MP-21-008-028-001/155
()
|
1721008000NRG24191120230882779
|
19/11/2023
|
Yogendra
|
1721008WL083430
|
Yogendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
Yogendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JOBAT
|
MP-21-008-028-001/279
()
|
1721008000NRG24191120230882866
|
19/11/2023
|
Valsingh
|
1721008WL083454
|
Valsingh
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
Valsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
JOBAT
|
MP-21-008-028-001/287
()
|
1721008000NRG24191120230882868
|
19/11/2023
|
Ritesh
|
1721008WL083455
|
Ritesh
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
JOBAT
|
MP-21-008-028-001/288
()
|
1721008000NRG24191120230882869
|
19/11/2023
|
Dilip Keram
|
1721008WL083455
|
Dilip Keram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
DilipKeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
119
|
JOBAT
|
MP-21-008-002-001/106
()
|
1721008000NRG24191120230881850
|
19/11/2023
|
salmsing
|
1721008WL083338
|
salmsing
|
00697
|
BKID0MG5005
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
salmsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-002-001/106-A
()
|
1721008000NRG24191120230881853
|
19/11/2023
|
Mamta
|
1721008WL083338
|
Mamta
|
00697
|
BKID0MG5005
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
121
|
JOBAT
|
MP-21-008-002-001/106-A
()
|
1721008000NRG24191120230881852
|
19/11/2023
|
mamta
|
1721008WL083338
|
mamta
|
00697
|
BKID0MG5005
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JOBAT
|
MP-21-008-002-001/118-A
()
|
1721008000NRG24191120230881858
|
19/11/2023
|
shel bai
|
1721008WL083338
|
shel bai
|
00697
|
BKID0MG5005
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
shelbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-002-001/123
()
|
1721008000NRG24191120230881859
|
19/11/2023
|
narsingh
|
1721008WL083338
|
narsingh
|
00697
|
BKID0MG5005
|
5
|
5
|
Processed
|
01/01/2024
|
|
326736654
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-002-001/148
()
|
1721008000NRG24191120230881868
|
19/11/2023
|
Partap
|
1721008WL083338
|
Partap
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JOBAT
|
MP-21-008-002-001/148
()
|
1721008000NRG24191120230881869
|
19/11/2023
|
Partapi
|
1721008WL083338
|
Partapi
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
Partapi
|
BANK OF INDIA(508505)
|
|
126
|
JOBAT
|
MP-21-008-002-001/173
()
|
1721008000NRG24191120230881879
|
19/11/2023
|
EDI JUWANSINGH
|
1721008WL083338
|
EDI JUWANSINGH
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
EDIJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-002-001/173
()
|
1721008000NRG24191120230881880
|
19/11/2023
|
Pan Bai
|
1721008WL083338
|
Pan Bai
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
PanBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24191120230881887
|
19/11/2023
|
patlsingh
|
1721008WL083338
|
patlsingh
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-002-001/194
()
|
1721008000NRG24191120230881895
|
19/11/2023
|
endrsingh
|
1721008WL083338
|
endrsingh
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
endrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-002-001/195
()
|
1721008000NRG24191120230881897
|
19/11/2023
|
jalmsingh
|
1721008WL083338
|
jalmsingh
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
jalmsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-002-001/196
()
|
1721008000NRG24191120230881898
|
19/11/2023
|
ratniya
|
1721008WL083338
|
ratniya
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
ratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-002-001/197
()
|
1721008000NRG24191120230881900
|
19/11/2023
|
Amna Gavle
|
1721008WL083338
|
Amna Gavle
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
AmnaGavle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JOBAT
|
MP-21-008-002-001/197
()
|
1721008000NRG24191120230881901
|
19/11/2023
|
nuri
|
1721008WL083338
|
nuri
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
01/01/2024
|
|
326736654
|
|
nuri
|
BANK OF INDIA(508505)
|
|
134
|
JOBAT
|
MP-21-008-007-002/157-A
()
|
1721008000NRG24191120230882843
|
19/11/2023
|
Chhagan Mana
|
1721008WL083450
|
Chhagan Mana
|
00697
|
BKID0MG5005
|
32
|
32
|
Processed
|
01/01/2024
|
|
326736654
|
|
ChhaganMana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JOBAT
|
MP-21-008-007-002/157-A
()
|
1721008000NRG24191120230882844
|
19/11/2023
|
Sarmi
|
1721008WL083450
|
Sarmi
|
00697
|
BKID0MG5005
|
32
|
32
|
Processed
|
01/01/2024
|
|
326736654
|
|
Sarmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-007-002/165
()
|
1721008000NRG24191120230882847
|
19/11/2023
|
magansingh
|
1721008WL083450
|
magansingh
|
00697
|
BKID0MG5005
|
32
|
32
|
Processed
|
01/01/2024
|
|
326736654
|
|
magansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-028-001/189
()
|
1721008000NRG24191120230882861
|
19/11/2023
|
Basanti Chouhan
|
1721008WL083454
|
Basanti Chouhan
|
00697
|
BKID0MG5005
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
BasantiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-028-001/258
()
|
1721008000NRG24191120230882776
|
19/11/2023
|
Seku Naya
|
1721008WL083429
|
Seku Naya
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
326736654
|
|
SekuNaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
JOBAT
|
MP-21-008-028-001/68
()
|
1721008000NRG24191120230882867
|
19/11/2023
|
Vikash
|
1721008WL083454
|
Vikash
|
00697
|
BKID0MG5005
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3121
|
3121
|
|
|
|
|
|
|
|
|
140
|
JOBAT
|
MP-21-008-028-001/194
()
|
1721008000NRG24191120230882966
|
19/11/2023
|
Ruhkali
|
1721008WL083459
|
Ruhkali
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
326736654
|
|
Ruhkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOBAT
|
MP-21-008-028-001/194
()
|
1721008000NRG24191120230882965
|
19/11/2023
|
Ruhkali
|
1721008WL083459
|
Ruhkali
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
01/01/2024
|
|
326736654
|
|
Ruhkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
142
|
JOBAT
|
MP-21-008-028-001/196-A
()
|
1721008000NRG24191120230882862
|
19/11/2023
|
Bhuru Singh Kalesh
|
1721008WL083454
|
Bhuru Singh Kalesh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
01/01/2024
|
|
326736654
|
|
BhuruSinghKalesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42592
|
42592
|
|
|
|
|
|
|
|