|
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-21-008-002-001/295
()
|
1721008000NRG24180320241430746
|
18/03/2024
|
Mamta
|
1721008WL117999
|
Mamta
|
00045
|
BARB0ALIRAJ
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-003-001/36
()
|
1721008000NRG24180320241429906
|
18/03/2024
|
AALAMSINGH THAKURSINGH
|
1721008WL117951
|
AALAMSINGH THAKURSINGH
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
AALAMSINGHTHAKURSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-003-001/111
()
|
1721008000NRG24180320241429927
|
18/03/2024
|
KHELSINGH
|
1721008WL117952
|
KHELSINGH
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
KHELSINGH
|
BANK OF BARODA(606985)
|
|
4
|
JOBAT
|
MP-21-008-003-001/111
()
|
1721008000NRG24180320241429928
|
18/03/2024
|
PAANBAI
|
1721008WL117952
|
PAANBAI
|
00045
|
BARB0UDAIGA
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
PAANBAI
|
BANK OF BARODA(606985)
|
|
5
|
JOBAT
|
MP-21-008-003-001/131
()
|
1721008000NRG24180320241429878
|
18/03/2024
|
GUDDI
|
1721008WL117951
|
GUDDI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
GUDDI
|
BANK OF BARODA(606985)
|
|
6
|
JOBAT
|
MP-21-008-003-001/131
()
|
1721008000NRG24180320241429877
|
18/03/2024
|
MUKESH BAGHEL
|
1721008WL117951
|
MUKESH BAGHEL
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
MUKESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JOBAT
|
MP-21-008-003-001/135-A
()
|
1721008000NRG24180320241429881
|
18/03/2024
|
KAMITA
|
1721008WL117951
|
KAMITA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
KAMITA
|
BANK OF BARODA(606985)
|
|
8
|
JOBAT
|
MP-21-008-003-001/149-A
()
|
1721008000NRG24180320241429938
|
18/03/2024
|
narpat amansingh
|
1721008WL117952
|
narpat amansingh
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827362
|
|
narpatamansingh
|
BANK OF BARODA(606985)
|
|
9
|
JOBAT
|
MP-21-008-003-001/166
()
|
1721008000NRG24180320241429948
|
18/03/2024
|
RATAN
|
1721008WL117952
|
RATAN
|
00045
|
BARB0UDAIGA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827362
|
|
RATAN
|
BANK OF BARODA(606985)
|
|
10
|
JOBAT
|
MP-21-008-003-001/20-C
()
|
1721008000NRG24180320241429959
|
18/03/2024
|
Sanbai Bisan
|
1721008WL117952
|
Sanbai Bisan
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SanbaiBisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24180320241429910
|
18/03/2024
|
KELBAI
|
1721008WL117951
|
KELBAI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
KELBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-003-001/66
()
|
1721008000NRG24180320241429965
|
18/03/2024
|
DINESH BAHGEL
|
1721008WL117952
|
DINESH BAHGEL
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
DINESHBAHGEL
|
BANK OF BARODA(606985)
|
|
13
|
JOBAT
|
MP-21-008-003-001/77-A
()
|
1721008000NRG24180320241429972
|
18/03/2024
|
Joharsingh Bamniya
|
1721008WL117952
|
Joharsingh Bamniya
|
00045
|
BARB0UDAIGA
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
JoharsinghBamniya
|
BANK OF BARODA(606985)
|
|
14
|
JOBAT
|
MP-21-008-003-001/96-B
()
|
1721008000NRG24180320241429982
|
18/03/2024
|
VELKI
|
1721008WL117952
|
VELKI
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
VELKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
15
|
JOBAT
|
MP-21-008-002-001/66
()
|
1721008000NRG24180320241430764
|
18/03/2024
|
Salamsingh
|
1721008WL118000
|
Salamsingh
|
00048
|
BKID0008845
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
Salamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-003-001/110-A
()
|
1721008000NRG24180320241429926
|
18/03/2024
|
MUKAMSINGH KHUMSINGH
|
1721008WL117952
|
MUKAMSINGH KHUMSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
MUKAMSINGHKHUMSINGH
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-003-001/13
()
|
1721008000NRG24180320241429875
|
18/03/2024
|
Imansingh
|
1721008WL117951
|
Imansingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827362
|
|
Imansingh
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-003-001/138
()
|
1721008000NRG24180320241429883
|
18/03/2024
|
KALAMSINGH DUNGARSINGH
|
1721008WL117951
|
KALAMSINGH DUNGARSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
KALAMSINGHDUNGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-003-001/149-A
()
|
1721008000NRG24180320241429939
|
18/03/2024
|
samtu
|
1721008WL117952
|
samtu
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
samtu
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-003-001/151
()
|
1721008000NRG24180320241429940
|
18/03/2024
|
THAU RAYSINGH
|
1721008WL117952
|
THAU RAYSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827362
|
|
THAURAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-003-001/168-C
()
|
1721008000NRG24180320241429953
|
18/03/2024
|
pataliya kisan
|
1721008WL117952
|
pataliya kisan
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
pataliyakisan
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24180320241429898
|
18/03/2024
|
NADIBAI GYANSINGH
|
1721008WL117951
|
NADIBAI GYANSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
NADIBAIGYANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-003-001/30
()
|
1721008000NRG24180320241429897
|
18/03/2024
|
Nandibai
|
1721008WL117951
|
Nandibai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
Nandibai
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-003-001/32-B
()
|
1721008000NRG24180320241429901
|
18/03/2024
|
sajjan jogdiya
|
1721008WL117951
|
sajjan jogdiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
sajjanjogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-003-001/35
()
|
1721008000NRG24180320241429904
|
18/03/2024
|
keru gulsingh
|
1721008WL117951
|
keru gulsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
kerugulsingh
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-003-001/40-A
()
|
1721008000NRG24180320241429911
|
18/03/2024
|
THANSINGH BAMNIYA
|
1721008WL117951
|
THANSINGH BAMNIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
THANSINGHBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JOBAT
|
MP-21-008-003-001/72
()
|
1721008000NRG24180320241429968
|
18/03/2024
|
kalu gulsingh
|
1721008WL117952
|
kalu gulsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
kalugulsingh
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-003-001/74
()
|
1721008000NRG24180320241429969
|
18/03/2024
|
ter singh rupsingh baghel
|
1721008WL117952
|
ter singh rupsingh baghel
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
tersinghrupsinghbaghel
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-003-001/85-a
()
|
1721008000NRG24180320241429976
|
18/03/2024
|
Sumit Bamniya
|
1721008WL117952
|
Sumit Bamniya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SumitBamniya
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-003-001/96-B
()
|
1721008000NRG24180320241429981
|
18/03/2024
|
RAJU
|
1721008WL117952
|
RAJU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOBAT
|
MP-21-008-012-001/1027
()
|
1721008000NRG24180320241430341
|
18/03/2024
|
rinku
|
1721008WL117974
|
rinku
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
rinku
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-012-001/122
()
|
1721008000NRG24180320241430346
|
18/03/2024
|
bhuru
|
1721008WL117974
|
bhuru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
bhuru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JOBAT
|
MP-21-008-012-001/151
()
|
1721008000NRG24180320241430350
|
18/03/2024
|
DAYA BAI JALAM
|
1721008WL117974
|
DAYA BAI JALAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
DAYABAIJALAM
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-012-001/151
()
|
1721008000NRG24180320241430349
|
18/03/2024
|
JALAM
|
1721008WL117974
|
JALAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
JALAM
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-012-001/16
()
|
1721008000NRG24180320241430352
|
18/03/2024
|
KELSINGH
|
1721008WL117974
|
KELSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
KELSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JOBAT
|
MP-21-008-012-001/173-B
()
|
1721008000NRG24180320241430354
|
18/03/2024
|
gajendra
|
1721008WL117974
|
gajendra
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
gajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
JOBAT
|
MP-21-008-012-001/21
()
|
1721008000NRG24180320241430358
|
18/03/2024
|
dinesh
|
1721008WL117974
|
dinesh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/04/2024
|
|
473827362
|
|
dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JOBAT
|
MP-21-008-012-001/213-C
()
|
1721008000NRG24180320241430359
|
18/03/2024
|
kamlesh
|
1721008WL117974
|
kamlesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOBAT
|
MP-21-008-012-001/273-A
()
|
1721008000NRG24180320241430368
|
18/03/2024
|
SURBAI
|
1721008WL117974
|
SURBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
SURBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-012-001/275
()
|
1721008000NRG24180320241430372
|
18/03/2024
|
Devendra
|
1721008WL117974
|
Devendra
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOBAT
|
MP-21-008-012-001/468
()
|
1721008000NRG24180320241430378
|
18/03/2024
|
khelsingh
|
1721008WL117974
|
khelsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
khelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-019-001/126
()
|
1721008000NRG24180320241429632
|
18/03/2024
|
Kabu Samji
|
1721008WL117927
|
Kabu Samji
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
24/04/2024
|
|
473827362
|
|
KabuSamji
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-019-001/126-A
()
|
1721008000NRG24180320241429633
|
18/03/2024
|
Ramesh Katu
|
1721008WL117927
|
Ramesh Katu
|
00048
|
BKID0008845
|
800
|
800
|
Processed
|
24/04/2024
|
|
473827362
|
|
RameshKatu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOBAT
|
MP-21-008-019-002/2
()
|
1721008000NRG24180320241429635
|
18/03/2024
|
raju
|
1721008WL117927
|
raju
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
raju
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-019-002/2
()
|
1721008000NRG24180320241429634
|
18/03/2024
|
SURJA
|
1721008WL117927
|
SURJA
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
SURJA
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-019-002/26
()
|
1721008000NRG24180320241429637
|
18/03/2024
|
radhu
|
1721008WL117927
|
radhu
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
radhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-019-002/3
()
|
1721008000NRG24180320241429638
|
18/03/2024
|
khumsingh
|
1721008WL117927
|
khumsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
khumsingh
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-019-002/71-A
()
|
1721008000NRG24180320241429640
|
18/03/2024
|
ramsingh
|
1721008WL117927
|
ramsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-019-002/73-C
()
|
1721008000NRG24180320241429642
|
18/03/2024
|
vesatha
|
1721008WL117927
|
vesatha
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
vesatha
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-019-003/10
()
|
1721008000NRG24180320241429563
|
18/03/2024
|
bhagda
|
1721008WL117924
|
bhagda
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
bhagda
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-019-003/10
()
|
1721008000NRG24180320241429564
|
18/03/2024
|
sekdee
|
1721008WL117924
|
sekdee
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
sekdee
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-019-003/10-A
()
|
1721008000NRG24180320241429565
|
18/03/2024
|
relambai
|
1721008WL117924
|
relambai
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
relambai
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-019-003/11
()
|
1721008000NRG24180320241429566
|
18/03/2024
|
DHANA
|
1721008WL117924
|
DHANA
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
DHANA
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-019-003/11
()
|
1721008000NRG24180320241429567
|
18/03/2024
|
jamna
|
1721008WL117924
|
jamna
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
jamna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-019-003/14-A
()
|
1721008000NRG24180320241429569
|
18/03/2024
|
heerbai
|
1721008WL117924
|
heerbai
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
heerbai
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-019-003/16
()
|
1721008000NRG24180320241429570
|
18/03/2024
|
jhetu
|
1721008WL117924
|
jhetu
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
jhetu
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-019-003/16
()
|
1721008000NRG24180320241429571
|
18/03/2024
|
kamalibai
|
1721008WL117924
|
kamalibai
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
kamalibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOBAT
|
MP-21-008-019-003/23-A
()
|
1721008000NRG24180320241429575
|
18/03/2024
|
kailash
|
1721008WL117924
|
kailash
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JOBAT
|
MP-21-008-019-003/23-A
()
|
1721008000NRG24180320241429576
|
18/03/2024
|
ramkha
|
1721008WL117924
|
ramkha
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
ramkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-019-003/25
()
|
1721008000NRG24180320241429577
|
18/03/2024
|
dithu
|
1721008WL117924
|
dithu
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
dithu
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-019-003/25
()
|
1721008000NRG24180320241429578
|
18/03/2024
|
karmee
|
1721008WL117924
|
karmee
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
karmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-019-003/30
()
|
1721008000NRG24180320241429580
|
18/03/2024
|
lamree
|
1721008WL117924
|
lamree
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
lamree
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-019-003/30
()
|
1721008000NRG24180320241429581
|
18/03/2024
|
mukam
|
1721008WL117924
|
mukam
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JOBAT
|
MP-21-008-019-003/31-A
()
|
1721008000NRG24180320241429582
|
18/03/2024
|
paliya
|
1721008WL117924
|
paliya
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
paliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-019-003/34-A
()
|
1721008000NRG24180320241429644
|
18/03/2024
|
banbai
|
1721008WL117927
|
banbai
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473827362
|
|
banbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-019-003/37
()
|
1721008000NRG24180320241429584
|
18/03/2024
|
relma
|
1721008WL117924
|
relma
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
relma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-019-003/37-B
()
|
1721008000NRG24180320241429586
|
18/03/2024
|
birja
|
1721008WL117924
|
birja
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
birja
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-019-003/41-A
()
|
1721008000NRG24180320241429588
|
18/03/2024
|
EDI KUNWAR
|
1721008WL117924
|
EDI KUNWAR
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
EDIKUNWAR
|
BANK OF INDIA(508505)
|
|
69
|
JOBAT
|
MP-21-008-019-003/41-A
()
|
1721008000NRG24180320241429587
|
18/03/2024
|
KUNWAR GUMAN
|
1721008WL117924
|
KUNWAR GUMAN
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
KUNWARGUMAN
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-019-003/43-A
()
|
1721008000NRG24180320241429591
|
18/03/2024
|
vesta
|
1721008WL117924
|
vesta
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
vesta
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-019-003/46
()
|
1721008000NRG24180320241429645
|
18/03/2024
|
sagaree
|
1721008WL117927
|
sagaree
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
sagaree
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-019-003/50-A
()
|
1721008000NRG24180320241429594
|
18/03/2024
|
madhu
|
1721008WL117924
|
madhu
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
madhu
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-019-003/50-A
()
|
1721008000NRG24180320241429593
|
18/03/2024
|
madu
|
1721008WL117924
|
madu
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
madu
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-019-003/51
()
|
1721008000NRG24180320241429596
|
18/03/2024
|
dhunda
|
1721008WL117924
|
dhunda
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
dhunda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-019-003/54
()
|
1721008000NRG24180320241429646
|
18/03/2024
|
konee
|
1721008WL117927
|
konee
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
konee
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-019-003/56-A
()
|
1721008000NRG24180320241429649
|
18/03/2024
|
Anbai
|
1721008WL117927
|
Anbai
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
Anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOBAT
|
MP-21-008-019-003/56-A
()
|
1721008000NRG24180320241429648
|
18/03/2024
|
jugdiy
|
1721008WL117927
|
jugdiy
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
jugdiy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-019-003/6
()
|
1721008000NRG24180320241429597
|
18/03/2024
|
anbai
|
1721008WL117924
|
anbai
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
anbai
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-019-003/60-A
()
|
1721008000NRG24180320241429599
|
18/03/2024
|
mukam
|
1721008WL117924
|
mukam
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
mukam
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-019-003/60-A
()
|
1721008000NRG24180320241429598
|
18/03/2024
|
Mukam malsing
|
1721008WL117924
|
Mukam malsing
|
00048
|
BKID0008845
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
Mukammalsing
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-019-003/60-B
()
|
1721008000NRG24180320241429601
|
18/03/2024
|
bablee
|
1721008WL117924
|
bablee
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
bablee
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-019-003/60-B
()
|
1721008000NRG24180320241429600
|
18/03/2024
|
MOHABBAT
|
1721008WL117924
|
MOHABBAT
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
MOHABBAT
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-019-003/8
()
|
1721008000NRG24180320241429602
|
18/03/2024
|
puhree
|
1721008WL117924
|
puhree
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
puhree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOBAT
|
MP-21-008-019-003/9-A
()
|
1721008000NRG24180320241429650
|
18/03/2024
|
HEMTA BALU
|
1721008WL117927
|
HEMTA BALU
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
HEMTABALU
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-026-001/11
()
|
1721008000NRG24180320241429617
|
18/03/2024
|
Anbai Padam
|
1721008WL117926
|
Anbai Padam
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
AnbaiPadam
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-026-001/119
()
|
1721008000NRG24180320241429651
|
18/03/2024
|
Sel Bai Magar Singh
|
1721008WL117928
|
Sel Bai Magar Singh
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SelBaiMagarSingh
|
BANK OF INDIA(508505)
|
|
87
|
JOBAT
|
MP-21-008-026-001/124-A
()
|
1721008000NRG24180320241429654
|
18/03/2024
|
Sagari Mukesh
|
1721008WL117928
|
Sagari Mukesh
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SagariMukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
JOBAT
|
MP-21-008-026-001/134-A
()
|
1721008000NRG24180320241429659
|
18/03/2024
|
Dita
|
1721008WL117928
|
Dita
|
00048
|
BKID0008845
|
52
|
52
|
Rejected
|
24/04/2024
|
|
473827362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
JOBAT
|
MP-21-008-026-001/155-A
()
|
1721008000NRG24180320241429621
|
18/03/2024
|
Sakari Bhuru
|
1721008WL117926
|
Sakari Bhuru
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SakariBhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOBAT
|
MP-21-008-026-001/160
()
|
1721008000NRG24180320241429662
|
18/03/2024
|
Sankar Ver Singh
|
1721008WL117928
|
Sankar Ver Singh
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SankarVerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JOBAT
|
MP-21-008-026-001/170-B
()
|
1721008000NRG24180320241429624
|
18/03/2024
|
BUTSINGH MANGALIYA
|
1721008WL117926
|
BUTSINGH MANGALIYA
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
BUTSINGHMANGALIYA
|
BANK OF INDIA(508505)
|
|
92
|
JOBAT
|
MP-21-008-026-001/19
()
|
1721008000NRG24180320241429628
|
18/03/2024
|
Masari Dal Singh
|
1721008WL117926
|
Masari Dal Singh
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
MasariDalSingh
|
BANK OF INDIA(508505)
|
|
93
|
JOBAT
|
MP-21-008-026-001/195
()
|
1721008000NRG24180320241429629
|
18/03/2024
|
Dur Bai Sekdiya
|
1721008WL117926
|
Dur Bai Sekdiya
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
DurBaiSekdiya
|
BANK OF INDIA(508505)
|
|
94
|
JOBAT
|
MP-21-008-026-001/217
()
|
1721008000NRG24180320241429607
|
18/03/2024
|
Sarmi Dhumji
|
1721008WL117925
|
Sarmi Dhumji
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SarmiDhumji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JOBAT
|
MP-21-008-026-001/218
()
|
1721008000NRG24180320241429608
|
18/03/2024
|
Sudari Reechu
|
1721008WL117925
|
Sudari Reechu
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SudariReechu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-026-001/237
()
|
1721008000NRG24180320241429616
|
18/03/2024
|
Dhulki Sikdar
|
1721008WL117925
|
Dhulki Sikdar
|
00048
|
BKID0008845
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
DhulkiSikdar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37566
|
37566
|
|
|
|
|
|
|
|
|
97
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24180320241430760
|
18/03/2024
|
Rinu
|
1721008WL118000
|
Rinu
|
00354
|
PUNB0609000
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
Rinu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
98
|
JOBAT
|
MP-21-008-002-001/1
()
|
1721008000NRG24180320241430734
|
18/03/2024
|
Gulabai
|
1721008WL117999
|
Gulabai
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
Gulabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-002-001/1
()
|
1721008000NRG24180320241430733
|
18/03/2024
|
Gulabai
|
1721008WL117999
|
Gulabai
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
Gulabai
|
BANK OF INDIA(508505)
|
|
100
|
JOBAT
|
MP-21-008-002-001/118-A
()
|
1721008000NRG24180320241430752
|
18/03/2024
|
thakur
|
1721008WL118000
|
thakur
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JOBAT
|
MP-21-008-002-001/130
()
|
1721008000NRG24180320241430735
|
18/03/2024
|
jogda
|
1721008WL117999
|
jogda
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
jogda
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-002-001/130
()
|
1721008000NRG24180320241430736
|
18/03/2024
|
SAKDEE
|
1721008WL117999
|
SAKDEE
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
SAKDEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-002-001/132
()
|
1721008000NRG24180320241430753
|
18/03/2024
|
GUMAN VESTA
|
1721008WL118000
|
GUMAN VESTA
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
GUMANVESTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-002-001/133
()
|
1721008000NRG24180320241430755
|
18/03/2024
|
Antar Ganpat
|
1721008WL118000
|
Antar Ganpat
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
AntarGanpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOBAT
|
MP-21-008-002-001/133
()
|
1721008000NRG24180320241430754
|
18/03/2024
|
gnpat
|
1721008WL118000
|
gnpat
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
gnpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JOBAT
|
MP-21-008-002-001/158
()
|
1721008000NRG24180320241430757
|
18/03/2024
|
Lokendarsingh
|
1721008WL118000
|
Lokendarsingh
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
Lokendarsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24180320241430759
|
18/03/2024
|
nanki
|
1721008WL118000
|
nanki
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-002-001/16
()
|
1721008000NRG24180320241430758
|
18/03/2024
|
Sekdiya Vesta
|
1721008WL118000
|
Sekdiya Vesta
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
SekdiyaVesta
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-002-001/162
()
|
1721008000NRG24180320241430737
|
18/03/2024
|
Raju Mithu
|
1721008WL117999
|
Raju Mithu
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
RajuMithu
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-002-001/162-A
()
|
1721008000NRG24180320241430738
|
18/03/2024
|
Lali
|
1721008WL117999
|
Lali
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOBAT
|
MP-21-008-002-001/22
()
|
1721008000NRG24180320241430740
|
18/03/2024
|
MDI TAKURSINGH
|
1721008WL117999
|
MDI TAKURSINGH
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
MDITAKURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-002-001/22
()
|
1721008000NRG24180320241430739
|
18/03/2024
|
TAKURSINGH
|
1721008WL117999
|
TAKURSINGH
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
TAKURSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-002-001/240-A
()
|
1721008000NRG24180320241430742
|
18/03/2024
|
Shahabai
|
1721008WL117999
|
Shahabai
|
00415
|
SBIN0030048
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
Shahabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-002-001/282
()
|
1721008000NRG24180320241430743
|
18/03/2024
|
Rajesh
|
1721008WL117999
|
Rajesh
|
00415
|
SBIN0030048
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JOBAT
|
MP-21-008-002-001/286-A
()
|
1721008000NRG24180320241430744
|
18/03/2024
|
Ralam
|
1721008WL117999
|
Ralam
|
00415
|
SBIN0030048
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
Ralam
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-002-001/286-B
()
|
1721008000NRG24180320241430745
|
18/03/2024
|
kesama
|
1721008WL117999
|
kesama
|
00415
|
SBIN0030048
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
kesama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-002-001/40-A
()
|
1721008000NRG24180320241430762
|
18/03/2024
|
Nanbai Thakursingh
|
1721008WL118000
|
Nanbai Thakursingh
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
NanbaiThakursingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-002-001/40-A
()
|
1721008000NRG24180320241430761
|
18/03/2024
|
Thakursingh Sekdiya
|
1721008WL118000
|
Thakursingh Sekdiya
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
ThakursinghSekdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-002-001/66
()
|
1721008000NRG24180320241430763
|
18/03/2024
|
Khelsingh
|
1721008WL118000
|
Khelsingh
|
00415
|
SBIN0030048
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
Khelsingh
|
BANK OF INDIA(508505)
|
|
120
|
JOBAT
|
MP-21-008-002-001/94
()
|
1721008000NRG24180320241430748
|
18/03/2024
|
Gyansing
|
1721008WL117999
|
Gyansing
|
00415
|
SBIN0030048
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
Gyansing
|
BANK OF INDIA(508505)
|
|
121
|
JOBAT
|
MP-21-008-002-001/94
()
|
1721008000NRG24180320241430747
|
18/03/2024
|
Gyansing
|
1721008WL117999
|
Gyansing
|
00415
|
SBIN0030048
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
Gyansing
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-002-001/96-B
()
|
1721008000NRG24180320241430750
|
18/03/2024
|
Devndar
|
1721008WL117999
|
Devndar
|
00415
|
SBIN0030048
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
Devndar
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-002-001/96-B
()
|
1721008000NRG24180320241430749
|
18/03/2024
|
Surean
|
1721008WL117999
|
Surean
|
00415
|
SBIN0030048
|
2188
|
2188
|
Processed
|
24/04/2024
|
|
473827362
|
|
Surean
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-003-001/1
()
|
1721008000NRG24180320241429872
|
18/03/2024
|
SANJAY
|
1721008WL117951
|
SANJAY
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-003-001/103
()
|
1721008000NRG24180320241429924
|
18/03/2024
|
INDAR SINGH RAM SINGH
|
1721008WL117952
|
INDAR SINGH RAM SINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
INDARSINGHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOBAT
|
MP-21-008-003-001/103
()
|
1721008000NRG24180320241429923
|
18/03/2024
|
INDAR SINGH RAM SINGH
|
1721008WL117952
|
INDAR SINGH RAM SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
INDARSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-003-001/11
()
|
1721008000NRG24180320241429925
|
18/03/2024
|
BHANGU RAMSINGH
|
1721008WL117952
|
BHANGU RAMSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
BHANGURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-003-001/112
()
|
1721008000NRG24180320241429929
|
18/03/2024
|
Rup singh jovan singh baghel
|
1721008WL117952
|
Rup singh jovan singh baghel
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
Rupsinghjovansinghbaghel
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
JOBAT
|
MP-21-008-003-001/112-A
()
|
1721008000NRG24180320241429930
|
18/03/2024
|
KAMI PATLIYA
|
1721008WL117952
|
KAMI PATLIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
KAMIPATLIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24180320241429931
|
18/03/2024
|
PANGU
|
1721008WL117952
|
PANGU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
PANGU
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-003-001/124
()
|
1721008000NRG24180320241429873
|
18/03/2024
|
BAYSING
|
1721008WL117951
|
BAYSING
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
BAYSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
JOBAT
|
MP-21-008-003-001/124
()
|
1721008000NRG24180320241429874
|
18/03/2024
|
CHANMPA
|
1721008WL117951
|
CHANMPA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
CHANMPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-003-001/125
()
|
1721008000NRG24180320241429932
|
18/03/2024
|
SUDKI SUVERSINGH
|
1721008WL117952
|
SUDKI SUVERSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SUDKISUVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JOBAT
|
MP-21-008-003-001/125-A
()
|
1721008000NRG24180320241429934
|
18/03/2024
|
Paansingh
|
1721008WL117952
|
Paansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
Paansingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-003-001/127
()
|
1721008000NRG24180320241429935
|
18/03/2024
|
malki
|
1721008WL117952
|
malki
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
malki
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-003-001/127
()
|
1721008000NRG24180320241429936
|
18/03/2024
|
MALKI PACHIYA
|
1721008WL117952
|
MALKI PACHIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
MALKIPACHIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-003-001/130-B
()
|
1721008000NRG24180320241429937
|
18/03/2024
|
PATLIYA THANSINGH
|
1721008WL117952
|
PATLIYA THANSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
24/04/2024
|
|
473827362
|
|
PATLIYATHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-003-001/130-B
()
|
1721008000NRG24180320241429876
|
18/03/2024
|
SAGARI PATALIYA
|
1721008WL117951
|
SAGARI PATALIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SAGARIPATALIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-003-001/135
()
|
1721008000NRG24180320241429879
|
18/03/2024
|
RATANSINGH VERSINGH
|
1721008WL117951
|
RATANSINGH VERSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
RATANSINGHVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-003-001/135-A
()
|
1721008000NRG24180320241429880
|
18/03/2024
|
BHURSINGH RATANSINGH
|
1721008WL117951
|
BHURSINGH RATANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
BHURSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-003-001/136
()
|
1721008000NRG24180320241429882
|
18/03/2024
|
MANI VESTA
|
1721008WL117951
|
MANI VESTA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
MANIVESTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-003-001/145
()
|
1721008000NRG24180320241429884
|
18/03/2024
|
RAIYABAI SARDARSINGH
|
1721008WL117951
|
RAIYABAI SARDARSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
RAIYABAISARDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24180320241429886
|
18/03/2024
|
raya
|
1721008WL117951
|
raya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOBAT
|
MP-21-008-003-001/145-B
()
|
1721008000NRG24180320241429885
|
18/03/2024
|
raya
|
1721008WL117951
|
raya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
raya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-003-001/146
()
|
1721008000NRG24180320241429888
|
18/03/2024
|
Haramsingh Pratapsingh
|
1721008WL117951
|
Haramsingh Pratapsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473827362
|
A/c Blocked or Frozen
|
|
|
|
146
|
JOBAT
|
MP-21-008-003-001/146
()
|
1721008000NRG24180320241429887
|
18/03/2024
|
PRATAP
|
1721008WL117951
|
PRATAP
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-003-001/149
()
|
1721008000NRG24180320241429889
|
18/03/2024
|
SENA KESAR SINGH
|
1721008WL117951
|
SENA KESAR SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SENAKESARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-003-001/153-A
()
|
1721008000NRG24180320241429941
|
18/03/2024
|
Butsingh dhansingh
|
1721008WL117952
|
Butsingh dhansingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
Butsinghdhansingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-003-001/153-A
()
|
1721008000NRG24180320241429942
|
18/03/2024
|
Leelabai butsingh
|
1721008WL117952
|
Leelabai butsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
Leelabaibutsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-003-001/153-B
()
|
1721008000NRG24180320241429944
|
18/03/2024
|
PARLI RICHHU
|
1721008WL117952
|
PARLI RICHHU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
PARLIRICHHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-003-001/153-B
()
|
1721008000NRG24180320241429943
|
18/03/2024
|
RICHHU DHAN SINGH
|
1721008WL117952
|
RICHHU DHAN SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
RICHHUDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JOBAT
|
MP-21-008-003-001/156-B
()
|
1721008000NRG24180320241429945
|
18/03/2024
|
vesti
|
1721008WL117952
|
vesti
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
vesti
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-003-001/158
()
|
1721008000NRG24180320241429890
|
18/03/2024
|
KHUMSINGH
|
1721008WL117951
|
KHUMSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-003-001/160
()
|
1721008000NRG24180320241429947
|
18/03/2024
|
bhurli
|
1721008WL117952
|
bhurli
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
bhurli
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-003-001/160
()
|
1721008000NRG24180320241429946
|
18/03/2024
|
DITU BHUCHER
|
1721008WL117952
|
DITU BHUCHER
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
DITUBHUCHER
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-003-001/166
()
|
1721008000NRG24180320241429949
|
18/03/2024
|
BHAGDI RATANSINGH
|
1721008WL117952
|
BHAGDI RATANSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
BHAGDIRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-003-001/166
()
|
1721008000NRG24180320241429950
|
18/03/2024
|
BHURSINGH RATANSINGH
|
1721008WL117952
|
BHURSINGH RATANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
BHURSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24180320241429892
|
18/03/2024
|
Surbai Thawla
|
1721008WL117951
|
Surbai Thawla
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SurbaiThawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24180320241429891
|
18/03/2024
|
Thawla Kishan
|
1721008WL117951
|
Thawla Kishan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
ThawlaKishan
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-003-001/168-B
()
|
1721008000NRG24180320241429951
|
18/03/2024
|
balu kisan
|
1721008WL117952
|
balu kisan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
balukisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JOBAT
|
MP-21-008-003-001/168-B
()
|
1721008000NRG24180320241429952
|
18/03/2024
|
LAMBAI
|
1721008WL117952
|
LAMBAI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
LAMBAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOBAT
|
MP-21-008-003-001/168-C
()
|
1721008000NRG24180320241429954
|
18/03/2024
|
pembai baghel
|
1721008WL117952
|
pembai baghel
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
pembaibaghel
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-003-001/173
()
|
1721008000NRG24180320241429955
|
18/03/2024
|
nanka
|
1721008WL117952
|
nanka
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
nanka
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-003-001/173
()
|
1721008000NRG24180320241429956
|
18/03/2024
|
surbai
|
1721008WL117952
|
surbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-003-001/19
()
|
1721008000NRG24180320241429957
|
18/03/2024
|
KESARSINGH AMARSINGH
|
1721008WL117952
|
KESARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
24/04/2024
|
|
473827362
|
|
KESARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-003-001/24
()
|
1721008000NRG24180320241429893
|
18/03/2024
|
SARDAR HEMRAJ
|
1721008WL117951
|
SARDAR HEMRAJ
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SARDARHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24180320241429895
|
18/03/2024
|
jhamku nevarsingh
|
1721008WL117951
|
jhamku nevarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
jhamkunevarsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24180320241429896
|
18/03/2024
|
khelsingh navalsingh
|
1721008WL117951
|
khelsingh navalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
khelsinghnavalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24180320241429894
|
18/03/2024
|
nevarsingh amarsingh
|
1721008WL117951
|
nevarsingh amarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
nevarsinghamarsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-003-001/32
()
|
1721008000NRG24180320241429900
|
18/03/2024
|
ANBAI JOGADIYA
|
1721008WL117951
|
ANBAI JOGADIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
ANBAIJOGADIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-003-001/32
()
|
1721008000NRG24180320241429899
|
18/03/2024
|
JOGDIYA KEKDIYA
|
1721008WL117951
|
JOGDIYA KEKDIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
JOGDIYAKEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24180320241429902
|
18/03/2024
|
nanbhu versingh
|
1721008WL117951
|
nanbhu versingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
nanbhuversingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
JOBAT
|
MP-21-008-003-001/49
()
|
1721008000NRG24180320241429915
|
18/03/2024
|
bel singh vesiya singh bamniya
|
1721008WL117951
|
bel singh vesiya singh bamniya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
belsinghvesiyasinghbamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JOBAT
|
MP-21-008-003-001/49
()
|
1721008000NRG24180320241429914
|
18/03/2024
|
bel singh vesiya singh bamniya
|
1721008WL117951
|
bel singh vesiya singh bamniya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
belsinghvesiyasinghbamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOBAT
|
MP-21-008-003-001/49-A
()
|
1721008000NRG24180320241429916
|
18/03/2024
|
sanbai
|
1721008WL117951
|
sanbai
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
sanbai
|
STATE BANK OF INDIA(508548)
|
|
176
|
JOBAT
|
MP-21-008-003-001/51-B
()
|
1721008000NRG24180320241429918
|
18/03/2024
|
HIRA SINGH
|
1721008WL117951
|
HIRA SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
HIRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOBAT
|
MP-21-008-003-001/56
()
|
1721008000NRG24180320241429919
|
18/03/2024
|
NATHI JAMSINGH
|
1721008WL117951
|
NATHI JAMSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
NATHIJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-003-001/57
()
|
1721008000NRG24180320241429921
|
18/03/2024
|
FULKI
|
1721008WL117951
|
FULKI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
FULKI
|
BANK OF BARODA(606985)
|
|
179
|
JOBAT
|
MP-21-008-003-001/57
()
|
1721008000NRG24180320241429920
|
18/03/2024
|
MAGARSINGHWALSINGH
|
1721008WL117951
|
MAGARSINGHWALSINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
24/04/2024
|
|
473827362
|
|
MAGARSINGHWALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JOBAT
|
MP-21-008-003-001/58
()
|
1721008000NRG24180320241429960
|
18/03/2024
|
MESRI
|
1721008WL117952
|
MESRI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
MESRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JOBAT
|
MP-21-008-003-001/58
()
|
1721008000NRG24180320241429922
|
18/03/2024
|
RAYSING
|
1721008WL117951
|
RAYSING
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
RAYSING
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24180320241429962
|
18/03/2024
|
anbai indarsingh
|
1721008WL117952
|
anbai indarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
anbaiindarsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24180320241429961
|
18/03/2024
|
INDARSINGH AMARSINGH
|
1721008WL117952
|
INDARSINGH AMARSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
INDARSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
JOBAT
|
MP-21-008-003-001/62
()
|
1721008000NRG24180320241429963
|
18/03/2024
|
JHETRI SIRDAR
|
1721008WL117952
|
JHETRI SIRDAR
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
JHETRISIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-003-001/66
()
|
1721008000NRG24180320241429964
|
18/03/2024
|
BHERLA GAMIR
|
1721008WL117952
|
BHERLA GAMIR
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
BHERLAGAMIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
JOBAT
|
MP-21-008-003-001/68
()
|
1721008000NRG24180320241429966
|
18/03/2024
|
HIRASINGH SEKU
|
1721008WL117952
|
HIRASINGH SEKU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
HIRASINGHSEKU
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOBAT
|
MP-21-008-003-001/68
()
|
1721008000NRG24180320241429967
|
18/03/2024
|
SEKADI BAI
|
1721008WL117952
|
SEKADI BAI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
SEKADIBAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOBAT
|
MP-21-008-003-001/74
()
|
1721008000NRG24180320241429970
|
18/03/2024
|
MOHBAI
|
1721008WL117952
|
MOHBAI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/04/2024
|
|
473827362
|
|
MOHBAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24180320241429974
|
18/03/2024
|
VESTA CHITUSINGH
|
1721008WL117952
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24180320241429973
|
18/03/2024
|
VESTA CHITUSINGH
|
1721008WL117952
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOBAT
|
MP-21-008-003-001/91
()
|
1721008000NRG24180320241429978
|
18/03/2024
|
dhirapsingh
|
1721008WL117952
|
dhirapsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
dhirapsingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOBAT
|
MP-21-008-003-001/92
()
|
1721008000NRG24180320241429979
|
18/03/2024
|
PREM SINGH NAN SINGH AJNAR
|
1721008WL117952
|
PREM SINGH NAN SINGH AJNAR
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
PREMSINGHNANSINGHAJNAR
|
BANK OF INDIA(508505)
|
|
193
|
JOBAT
|
MP-21-008-003-001/94
()
|
1721008000NRG24180320241429980
|
18/03/2024
|
SAGRI BHURUSINGH
|
1721008WL117952
|
SAGRI BHURUSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SAGRIBHURUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JOBAT
|
MP-21-008-010-001/35
()
|
1721008000NRG24180320241430338
|
18/03/2024
|
Lalsingh Kalamsingh
|
1721008WL117974
|
Lalsingh Kalamsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
LalsinghKalamsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOBAT
|
MP-21-008-012-001/1034
()
|
1721008000NRG24180320241430342
|
18/03/2024
|
monu
|
1721008WL117974
|
monu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
monu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
JOBAT
|
MP-21-008-012-001/11
()
|
1721008000NRG24180320241430343
|
18/03/2024
|
Sangeeta Mehda
|
1721008WL117974
|
Sangeeta Mehda
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
SangeetaMehda
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOBAT
|
MP-21-008-012-001/123
()
|
1721008000NRG24180320241430347
|
18/03/2024
|
Velakibai
|
1721008WL117974
|
Velakibai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Velakibai
|
BANK OF BARODA(606985)
|
|
198
|
JOBAT
|
MP-21-008-012-001/141
()
|
1721008000NRG24180320241430348
|
18/03/2024
|
Balram
|
1721008WL117974
|
Balram
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOBAT
|
MP-21-008-012-001/194
()
|
1721008000NRG24180320241430355
|
18/03/2024
|
nagarsingh
|
1721008WL117974
|
nagarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
nagarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
JOBAT
|
MP-21-008-012-001/197
()
|
1721008000NRG24180320241430357
|
18/03/2024
|
ashish
|
1721008WL117974
|
ashish
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOBAT
|
MP-21-008-012-001/25-C
()
|
1721008000NRG24180320241430365
|
18/03/2024
|
prakash
|
1721008WL117974
|
prakash
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOBAT
|
MP-21-008-012-001/260-A
()
|
1721008000NRG24180320241430366
|
18/03/2024
|
malaki
|
1721008WL117974
|
malaki
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
malaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JOBAT
|
MP-21-008-012-001/261-A
()
|
1721008000NRG24180320241430367
|
18/03/2024
|
Nilesh Ajnar
|
1721008WL117974
|
Nilesh Ajnar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
NileshAjnar
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOBAT
|
MP-21-008-012-001/275
()
|
1721008000NRG24180320241430370
|
18/03/2024
|
keramsingh
|
1721008WL117974
|
keramsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
keramsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOBAT
|
MP-21-008-012-001/305-c
()
|
1721008000NRG24180320241430374
|
18/03/2024
|
SUNDAR
|
1721008WL117974
|
SUNDAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
SUNDAR
|
BANK OF INDIA(508505)
|
|
206
|
JOBAT
|
MP-21-008-012-001/307
()
|
1721008000NRG24180320241430375
|
18/03/2024
|
lokesh
|
1721008WL117974
|
lokesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
lokesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JOBAT
|
MP-21-008-012-001/83
()
|
1721008000NRG24180320241430381
|
18/03/2024
|
Nansingh ediya
|
1721008WL117974
|
Nansingh ediya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Nansinghediya
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOBAT
|
MP-21-008-012-001/9
()
|
1721008000NRG24180320241430382
|
18/03/2024
|
brajesh
|
1721008WL117974
|
brajesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JOBAT
|
MP-21-008-019-002/26
()
|
1721008000NRG24180320241429636
|
18/03/2024
|
bhuree
|
1721008WL117927
|
bhuree
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOBAT
|
MP-21-008-019-003/14-A
()
|
1721008000NRG24180320241429568
|
18/03/2024
|
bindu
|
1721008WL117924
|
bindu
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
bindu
|
BANK OF BARODA(606985)
|
|
211
|
JOBAT
|
MP-21-008-019-003/17
()
|
1721008000NRG24180320241429573
|
18/03/2024
|
ganapt
|
1721008WL117924
|
ganapt
|
00415
|
SBIN0030048
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
ganapt
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
JOBAT
|
MP-21-008-019-003/18
()
|
1721008000NRG24180320241429574
|
18/03/2024
|
magansingh
|
1721008WL117924
|
magansingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
magansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOBAT
|
MP-21-008-019-003/34-A
()
|
1721008000NRG24180320241429643
|
18/03/2024
|
dilep
|
1721008WL117927
|
dilep
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473827362
|
|
dilep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JOBAT
|
MP-21-008-019-003/37
()
|
1721008000NRG24180320241429583
|
18/03/2024
|
guman
|
1721008WL117924
|
guman
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOBAT
|
MP-21-008-019-003/37-B
()
|
1721008000NRG24180320241429585
|
18/03/2024
|
endarsingh
|
1721008WL117924
|
endarsingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
endarsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
JOBAT
|
MP-21-008-019-003/56
()
|
1721008000NRG24180320241429647
|
18/03/2024
|
sarmbai
|
1721008WL117927
|
sarmbai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
sarmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JOBAT
|
MP-21-008-026-001/142
()
|
1721008000NRG24180320241429661
|
18/03/2024
|
sayada vikram
|
1721008WL117928
|
sayada vikram
|
00415
|
SBIN0030048
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
sayadavikram
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOBAT
|
MP-21-008-026-001/142
()
|
1721008000NRG24180320241429660
|
18/03/2024
|
vikramsingh jamsingh
|
1721008WL117928
|
vikramsingh jamsingh
|
00415
|
SBIN0030048
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
vikramsinghjamsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOBAT
|
MP-21-008-026-001/155-A
()
|
1721008000NRG24180320241429620
|
18/03/2024
|
Bhuru Ray Singh
|
1721008WL117926
|
Bhuru Ray Singh
|
00415
|
SBIN0030048
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
BhuruRaySingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
JOBAT
|
MP-21-008-026-001/219
()
|
1721008000NRG24180320241429609
|
18/03/2024
|
Raghunat Kal Singh
|
1721008WL117925
|
Raghunat Kal Singh
|
00415
|
SBIN0030048
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
RaghunatKalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125194
|
125194
|
|
|
|
|
|
|
|
|
221
|
JOBAT
|
MP-21-008-003-001/125
()
|
1721008000NRG24180320241429933
|
18/03/2024
|
Mukesh Bamniya
|
1721008WL117952
|
Mukesh Bamniya
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
MukeshBamniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
222
|
JOBAT
|
MP-21-008-013-003/176
()
|
1721008000NRG24180320241430385
|
18/03/2024
|
Rajesh Kuversingh
|
1721008WL117974
|
Rajesh Kuversingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473827362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
223
|
JOBAT
|
MP-21-008-003-001/51
()
|
1721008000NRG24180320241429917
|
18/03/2024
|
Bhoor singh
|
1721008WL117951
|
Bhoor singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
Bhoorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JOBAT
|
MP-21-008-003-001/85-a
()
|
1721008000NRG24180320241429975
|
18/03/2024
|
Sanjay Bamniya
|
1721008WL117952
|
Sanjay Bamniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SanjayBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JOBAT
|
MP-21-008-012-001/115
()
|
1721008000NRG24180320241430344
|
18/03/2024
|
Paru Mehda
|
1721008WL117974
|
Paru Mehda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
ParuMehda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JOBAT
|
MP-21-008-012-001/12
()
|
1721008000NRG24180320241430345
|
18/03/2024
|
Sawan
|
1721008WL117974
|
Sawan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Sawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JOBAT
|
MP-21-008-012-001/6
()
|
1721008000NRG24180320241430379
|
18/03/2024
|
Anil
|
1721008WL117974
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
228
|
JOBAT
|
MP-21-008-002-001/115-A
()
|
1721008000NRG24180320241430751
|
18/03/2024
|
Badan singh
|
1721008WL118000
|
Badan singh
|
00697
|
BKID0MG5005
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
JOBAT
|
MP-21-008-002-001/222-B
()
|
1721008000NRG24180320241430741
|
18/03/2024
|
chattar singh
|
1721008WL117999
|
chattar singh
|
00697
|
BKID0MG5005
|
1945
|
1945
|
Processed
|
24/04/2024
|
|
473827362
|
|
chattarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JOBAT
|
MP-21-008-002-001/72-A
()
|
1721008000NRG24180320241430765
|
18/03/2024
|
Pari Bai
|
1721008WL118000
|
Pari Bai
|
00697
|
BKID0MG5005
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
PariBai
|
BANK OF INDIA(508505)
|
|
231
|
JOBAT
|
MP-21-008-003-001/34
()
|
1721008000NRG24180320241429903
|
18/03/2024
|
sahaja bai
|
1721008WL117951
|
sahaja bai
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
sahajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24180320241429907
|
18/03/2024
|
SANGITA
|
1721008WL117951
|
SANGITA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24180320241429912
|
18/03/2024
|
KANDU MEHADA
|
1721008WL117951
|
KANDU MEHADA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
KANDUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24180320241429913
|
18/03/2024
|
SAHJU MEHADA
|
1721008WL117951
|
SAHJU MEHADA
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
SAHJUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24180320241429971
|
18/03/2024
|
PEYARSINGH MANGHU
|
1721008WL117952
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-003-001/85-a
()
|
1721008000NRG24180320241429977
|
18/03/2024
|
Manisha
|
1721008WL117952
|
Manisha
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-012-001/24
()
|
1721008000NRG24180320241430360
|
18/03/2024
|
MEHTAB NANBHU
|
1721008WL117974
|
MEHTAB NANBHU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
MEHTABNANBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-012-001/25
()
|
1721008000NRG24180320241430362
|
18/03/2024
|
Lalsingh
|
1721008WL117974
|
Lalsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
239
|
JOBAT
|
MP-21-008-012-001/25
()
|
1721008000NRG24180320241430361
|
18/03/2024
|
Magarsingh
|
1721008WL117974
|
Magarsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Magarsingh
|
BANK OF INDIA(508505)
|
|
240
|
JOBAT
|
MP-21-008-012-001/25-C
()
|
1721008000NRG24180320241430364
|
18/03/2024
|
Budhi
|
1721008WL117974
|
Budhi
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Budhi
|
BANK OF BARODA(606985)
|
|
241
|
JOBAT
|
MP-21-008-012-001/25-C
()
|
1721008000NRG24180320241430363
|
18/03/2024
|
Suresh
|
1721008WL117974
|
Suresh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
242
|
JOBAT
|
MP-21-008-012-001/273-A
()
|
1721008000NRG24180320241430369
|
18/03/2024
|
ranjila
|
1721008WL117974
|
ranjila
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
ranjila
|
STATE BANK OF INDIA(508548)
|
|
243
|
JOBAT
|
MP-21-008-012-001/275
()
|
1721008000NRG24180320241430371
|
18/03/2024
|
Rekha
|
1721008WL117974
|
Rekha
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-012-001/278-A
()
|
1721008000NRG24180320241430373
|
18/03/2024
|
dulesingh
|
1721008WL117974
|
dulesingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
dulesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
JOBAT
|
MP-21-008-012-001/42-B
()
|
1721008000NRG24180320241430376
|
18/03/2024
|
Rahul
|
1721008WL117974
|
Rahul
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JOBAT
|
MP-21-008-012-001/466
()
|
1721008000NRG24180320241430377
|
18/03/2024
|
ditiya
|
1721008WL117974
|
ditiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
ditiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
JOBAT
|
MP-21-008-012-001/61
()
|
1721008000NRG24180320241430380
|
18/03/2024
|
Nankiya
|
1721008WL117974
|
Nankiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Nankiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JOBAT
|
MP-21-008-012-001/94
()
|
1721008000NRG24180320241430383
|
18/03/2024
|
Idu
|
1721008WL117974
|
Idu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Idu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-012-001/94
()
|
1721008000NRG24180320241430384
|
18/03/2024
|
Kali
|
1721008WL117974
|
Kali
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-017-002/653
()
|
1721008000NRG24180320241430387
|
18/03/2024
|
Mansingh
|
1721008WL117974
|
Mansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
JOBAT
|
MP-21-008-017-002/653
()
|
1721008000NRG24180320241430386
|
18/03/2024
|
raj bai mansingh
|
1721008WL117974
|
raj bai mansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
rajbaimansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JOBAT
|
MP-21-008-019-003/17
()
|
1721008000NRG24180320241429572
|
18/03/2024
|
dhundee
|
1721008WL117924
|
dhundee
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
dhundee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-019-003/3
()
|
1721008000NRG24180320241429579
|
18/03/2024
|
gajree
|
1721008WL117924
|
gajree
|
00697
|
BKID0MG5005
|
135
|
135
|
Processed
|
24/04/2024
|
|
473827362
|
|
gajree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-019-003/42
()
|
1721008000NRG24180320241429589
|
18/03/2024
|
dhuda
|
1721008WL117924
|
dhuda
|
00697
|
BKID0MG5005
|
45
|
45
|
Processed
|
24/04/2024
|
|
473827362
|
|
dhuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-019-003/42
()
|
1721008000NRG24180320241429590
|
18/03/2024
|
rayarsingh
|
1721008WL117924
|
rayarsingh
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
24/04/2024
|
|
473827362
|
|
rayarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-019-003/43-A
()
|
1721008000NRG24180320241429592
|
18/03/2024
|
Ramli
|
1721008WL117924
|
Ramli
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
Ramli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JOBAT
|
MP-21-008-019-003/51
()
|
1721008000NRG24180320241429595
|
18/03/2024
|
rajbai
|
1721008WL117924
|
rajbai
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
24/04/2024
|
|
473827362
|
|
rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JOBAT
|
MP-21-008-026-001/12-B
()
|
1721008000NRG24180320241429652
|
18/03/2024
|
dhundari ganpat
|
1721008WL117928
|
dhundari ganpat
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
dhundariganpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-026-001/123
()
|
1721008000NRG24180320241429618
|
18/03/2024
|
sahabai limsingh
|
1721008WL117926
|
sahabai limsingh
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
sahabailimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-026-001/124-A
()
|
1721008000NRG24180320241429653
|
18/03/2024
|
Mukesh Ter Singh
|
1721008WL117928
|
Mukesh Ter Singh
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
MukeshTerSingh
|
BANK OF BARODA(606985)
|
|
261
|
JOBAT
|
MP-21-008-026-001/128
()
|
1721008000NRG24180320241429655
|
18/03/2024
|
BHADU DHAN SINGH
|
1721008WL117928
|
BHADU DHAN SINGH
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
BHADUDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JOBAT
|
MP-21-008-026-001/129-A
()
|
1721008000NRG24180320241429656
|
18/03/2024
|
Biru Gyansingh
|
1721008WL117928
|
Biru Gyansingh
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
BiruGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-026-001/131
()
|
1721008000NRG24180320241429657
|
18/03/2024
|
Leela Mehtabsingh
|
1721008WL117928
|
Leela Mehtabsingh
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
LeelaMehtabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JOBAT
|
MP-21-008-026-001/133-B
()
|
1721008000NRG24180320241429658
|
18/03/2024
|
Antar Bai Kelash
|
1721008WL117928
|
Antar Bai Kelash
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
AntarBaiKelash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JOBAT
|
MP-21-008-026-001/150
()
|
1721008000NRG24180320241429619
|
18/03/2024
|
THAWALI RAJE SINGH
|
1721008WL117926
|
THAWALI RAJE SINGH
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
THAWALIRAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JOBAT
|
MP-21-008-026-001/160
()
|
1721008000NRG24180320241429663
|
18/03/2024
|
Rukhma Shankar
|
1721008WL117928
|
Rukhma Shankar
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
RukhmaShankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG24180320241429622
|
18/03/2024
|
Ditliya
|
1721008WL117926
|
Ditliya
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
Ditliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-026-001/166
()
|
1721008000NRG24180320241429623
|
18/03/2024
|
Hatari
|
1721008WL117926
|
Hatari
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
Hatari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-026-001/170-B
()
|
1721008000NRG24180320241429625
|
18/03/2024
|
KALI BUTSINGH
|
1721008WL117926
|
KALI BUTSINGH
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
KALIBUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JOBAT
|
MP-21-008-026-001/184
()
|
1721008000NRG24180320241429626
|
18/03/2024
|
KEMTA Richadiya
|
1721008WL117926
|
KEMTA Richadiya
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
KEMTARichadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JOBAT
|
MP-21-008-026-001/184
()
|
1721008000NRG24180320241429627
|
18/03/2024
|
NANAKI KEMTA
|
1721008WL117926
|
NANAKI KEMTA
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
NANAKIKEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-026-001/197
()
|
1721008000NRG24180320241429630
|
18/03/2024
|
Sayda Sekda
|
1721008WL117926
|
Sayda Sekda
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SaydaSekda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-026-001/198-B
()
|
1721008000NRG24180320241429631
|
18/03/2024
|
Ramila Dip Singh
|
1721008WL117926
|
Ramila Dip Singh
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
RamilaDipSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JOBAT
|
MP-21-008-026-001/211
()
|
1721008000NRG24180320241429603
|
18/03/2024
|
Hemta Fulsingh
|
1721008WL117925
|
Hemta Fulsingh
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
HemtaFulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JOBAT
|
MP-21-008-026-001/211
()
|
1721008000NRG24180320241429604
|
18/03/2024
|
Suma Hemta
|
1721008WL117925
|
Suma Hemta
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SumaHemta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JOBAT
|
MP-21-008-026-001/216-A
()
|
1721008000NRG24180320241429605
|
18/03/2024
|
SAYDA SEKDIYA
|
1721008WL117925
|
SAYDA SEKDIYA
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
SAYDASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JOBAT
|
MP-21-008-026-001/216-B
()
|
1721008000NRG24180320241429606
|
18/03/2024
|
kusam
|
1721008WL117925
|
kusam
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
kusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JOBAT
|
MP-21-008-026-001/219
()
|
1721008000NRG24180320241429610
|
18/03/2024
|
banibai rughanat
|
1721008WL117925
|
banibai rughanat
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
banibairughanat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JOBAT
|
MP-21-008-026-001/220
()
|
1721008000NRG24180320241429612
|
18/03/2024
|
Karambai Pahadsingh
|
1721008WL117925
|
Karambai Pahadsingh
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
KarambaiPahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JOBAT
|
MP-21-008-026-001/220
()
|
1721008000NRG24180320241429611
|
18/03/2024
|
Pahadsingh Kishan
|
1721008WL117925
|
Pahadsingh Kishan
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
PahadsinghKishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JOBAT
|
MP-21-008-026-001/221-A
()
|
1721008000NRG24180320241429613
|
18/03/2024
|
Vesti Kana
|
1721008WL117925
|
Vesti Kana
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
VestiKana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JOBAT
|
MP-21-008-026-001/234-A
()
|
1721008000NRG24180320241429614
|
18/03/2024
|
bherla mangatiya
|
1721008WL117925
|
bherla mangatiya
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
bherlamangatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JOBAT
|
MP-21-008-026-001/234-A
()
|
1721008000NRG24180320241429615
|
18/03/2024
|
leela bherla
|
1721008WL117925
|
leela bherla
|
00697
|
BKID0MG5005
|
52
|
52
|
Processed
|
24/04/2024
|
|
473827362
|
|
leelabherla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32969
|
32969
|
|
|
|
|
|
|
|
|
284
|
JOBAT
|
MP-21-008-002-001/158
()
|
1721008000NRG24180320241430756
|
18/03/2024
|
Masri
|
1721008WL118000
|
Masri
|
00697
|
BKID0NAMRGB
|
1216
|
1216
|
Processed
|
24/04/2024
|
|
473827362
|
|
Masri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JOBAT
|
MP-21-008-003-001/20-C
()
|
1721008000NRG24180320241429958
|
18/03/2024
|
Bisan jamsingh
|
1721008WL117952
|
Bisan jamsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
Bisanjamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JOBAT
|
MP-21-008-003-001/36
()
|
1721008000NRG24180320241429905
|
18/03/2024
|
kalu Ajnar
|
1721008WL117951
|
kalu Ajnar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
kaluAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-003-001/38-A
()
|
1721008000NRG24180320241429908
|
18/03/2024
|
sangita
|
1721008WL117951
|
sangita
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JOBAT
|
MP-21-008-003-001/38-C
()
|
1721008000NRG24180320241429909
|
18/03/2024
|
DEVSINGH
|
1721008WL117951
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473827362
|
|
DEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JOBAT
|
MP-21-008-019-002/3
()
|
1721008000NRG24180320241429639
|
18/03/2024
|
nimla
|
1721008WL117927
|
nimla
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
nimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JOBAT
|
MP-21-008-019-002/71-A
()
|
1721008000NRG24180320241429641
|
18/03/2024
|
kesree
|
1721008WL117927
|
kesree
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
24/04/2024
|
|
473827362
|
|
kesree
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6236
|
6236
|
|
|
|
|
|
|
|
|
291
|
JOBAT
|
MP-21-008-012-001/1011
()
|
1721008000NRG24180320241430339
|
18/03/2024
|
hirji
|
1721008WL117974
|
hirji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
hirji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
JOBAT
|
MP-21-008-012-001/1021
()
|
1721008000NRG24180320241430340
|
18/03/2024
|
Rakesh
|
1721008WL117974
|
Rakesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Rakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
JOBAT
|
MP-21-008-012-001/152
()
|
1721008000NRG24180320241430351
|
18/03/2024
|
Prakash
|
1721008WL117974
|
Prakash
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
294
|
JOBAT
|
MP-21-008-012-001/166-A
()
|
1721008000NRG24180320241430353
|
18/03/2024
|
Mehatab
|
1721008WL117974
|
Mehatab
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Mehatab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
JOBAT
|
MP-21-008-012-001/195-A
()
|
1721008000NRG24180320241430356
|
18/03/2024
|
Sajjansingh
|
1721008WL117974
|
Sajjansingh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473827362
|
|
Sajjansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231889
|
231889
|
|
|
|
|
|
|
|