|
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-21-008-003-001/77-C
()
|
1721008000NRG24070520230040230
|
07/05/2023
|
Santu Bamniya
|
1721008WL003961
|
Santu Bamniya
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
SantuBamniya
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-006-003/60-A
()
|
1721008000NRG24070520230040023
|
07/05/2023
|
Hatari Kamles
|
1721008WL003943
|
Hatari Kamles
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
HatariKamles
|
BANK OF BARODA(606985)
|
|
3
|
JOBAT
|
MP-21-008-016-002/104-D
()
|
1721008000NRG24070520230041736
|
07/05/2023
|
Ajamersingh Taksingh
|
1721008WL004093
|
Ajamersingh Taksingh
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959214
|
|
AjamersinghTaksingh
|
BANK OF BARODA(606985)
|
|
4
|
JOBAT
|
MP-21-008-016-002/96-C
()
|
1721008000NRG24070520230041767
|
07/05/2023
|
Vesta Rupsingh
|
1721008WL004093
|
Vesta Rupsingh
|
00045
|
BARB0ALIRAJ
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
VestaRupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2536
|
2536
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-003-001/20-C
()
|
1721008000NRG24070520230040226
|
07/05/2023
|
Sanbai Bisan
|
1721008WL003961
|
Sanbai Bisan
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
SanbaiBisan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-004-002/106-A
()
|
1721008000NRG24070520230040162
|
07/05/2023
|
SANGEETA SUNIL
|
1721008WL003953
|
SANGEETA SUNIL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SANGEETASUNIL
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-006-003/10-B
()
|
1721008000NRG24070520230040014
|
07/05/2023
|
Subhan Meharsingh
|
1721008WL003940
|
Subhan Meharsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SubhanMeharsingh
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-006-003/74
()
|
1721008000NRG24070520230040031
|
07/05/2023
|
dhansingh raysingh
|
1721008WL003948
|
dhansingh raysingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
dhansinghraysingh
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-006-003/88
()
|
1721008000NRG24070520230040184
|
07/05/2023
|
laxman guman
|
1721008WL003955
|
laxman guman
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
laxmanguman
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-006-003/88
()
|
1721008000NRG24070520230040183
|
07/05/2023
|
laxman guman
|
1721008WL003955
|
laxman guman
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
laxmanguman
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-009-001/273
()
|
1721008000NRG24070520230040475
|
07/05/2023
|
SURLI BAI SHER SINGH
|
1721008WL003987
|
SURLI BAI SHER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SURLIBAISHERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
JOBAT
|
MP-21-008-016-001/116
()
|
1721008000NRG24070520230041719
|
07/05/2023
|
PARSINGH
|
1721008WL004093
|
PARSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
PARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-016-001/136-B
()
|
1721008000NRG24070520230041721
|
07/05/2023
|
VESTA JOHRU
|
1721008WL004093
|
VESTA JOHRU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
VESTAJOHRU
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-016-002/102-A
()
|
1721008000NRG24070520230041723
|
07/05/2023
|
RHADHU MALSINGH
|
1721008WL004093
|
RHADHU MALSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
RHADHUMALSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-016-002/102-B
()
|
1721008000NRG24070520230041726
|
07/05/2023
|
Sarma
|
1721008WL004093
|
Sarma
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Sarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JOBAT
|
MP-21-008-016-002/104
()
|
1721008000NRG24070520230041728
|
07/05/2023
|
Taksingh
|
1721008WL004093
|
Taksingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959214
|
|
Taksingh
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-016-002/104-A
()
|
1721008000NRG24070520230041730
|
07/05/2023
|
kalu taksingh
|
1721008WL004093
|
kalu taksingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959214
|
|
kalutaksingh
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-016-002/104-B
()
|
1721008000NRG24070520230041732
|
07/05/2023
|
Ramsingh Taksingh
|
1721008WL004093
|
Ramsingh Taksingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959214
|
|
RamsinghTaksingh
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-016-002/108
()
|
1721008000NRG24070520230041738
|
07/05/2023
|
BHUWAN SINGH RAK SINGH
|
1721008WL004093
|
BHUWAN SINGH RAK SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687959214
|
|
BHUWANSINGHRAKSINGH
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-016-002/25
()
|
1721008000NRG24070520230041742
|
07/05/2023
|
WALSING
|
1721008WL004093
|
WALSING
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
15/05/2023
|
|
687959214
|
|
WALSING
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-016-002/33
()
|
1721008000NRG24070520230041745
|
07/05/2023
|
kadam
|
1721008WL004093
|
kadam
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
16/05/2023
|
|
687959214
|
|
kadam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-016-002/33
()
|
1721008000NRG24070520230041746
|
07/05/2023
|
kadham thawla
|
1721008WL004093
|
kadham thawla
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
15/05/2023
|
|
687959214
|
|
kadhamthawla
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-016-002/33-A
()
|
1721008000NRG24070520230041748
|
07/05/2023
|
kali jalam
|
1721008WL004093
|
kali jalam
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
15/05/2023
|
|
687959214
|
|
kalijalam
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-016-002/34-B
()
|
1721008000NRG24070520230041750
|
07/05/2023
|
Gajra Raksingh
|
1721008WL004093
|
Gajra Raksingh
|
00048
|
BKID0008845
|
603
|
603
|
Processed
|
15/05/2023
|
|
687959214
|
|
GajraRaksingh
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-016-002/47-A
()
|
1721008000NRG24070520230041752
|
07/05/2023
|
kamru juvansingh
|
1721008WL004093
|
kamru juvansingh
|
00048
|
BKID0008845
|
603
|
603
|
Processed
|
15/05/2023
|
|
687959214
|
|
kamrujuvansingh
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-016-002/47-A
()
|
1721008000NRG24070520230041751
|
07/05/2023
|
Resham Kamru
|
1721008WL004093
|
Resham Kamru
|
00048
|
BKID0008845
|
603
|
603
|
Processed
|
15/05/2023
|
|
687959214
|
|
ReshamKamru
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-016-002/78-C
()
|
1721008000NRG24070520230041755
|
07/05/2023
|
BHURLA LAL SINGH
|
1721008WL004093
|
BHURLA LAL SINGH
|
00048
|
BKID0008845
|
603
|
603
|
Processed
|
15/05/2023
|
|
687959214
|
|
BHURLALALSINGH
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-016-002/83
()
|
1721008000NRG24070520230041759
|
07/05/2023
|
gyansinggh gulabsingh
|
1721008WL004093
|
gyansinggh gulabsingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
gyansingghgulabsingh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-016-002/83
()
|
1721008000NRG24070520230041760
|
07/05/2023
|
sekadi gyansingh
|
1721008WL004093
|
sekadi gyansingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
sekadigyansingh
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-016-002/83-A
()
|
1721008000NRG24070520230041761
|
07/05/2023
|
hemta gyansingh
|
1721008WL004093
|
hemta gyansingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
hemtagyansingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-016-002/83-A
()
|
1721008000NRG24070520230041762
|
07/05/2023
|
sana hemta
|
1721008WL004093
|
sana hemta
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
sanahemta
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-016-003/111
()
|
1721008000NRG24070520230041771
|
07/05/2023
|
AJEY SINGH KISHAN
|
1721008WL004093
|
AJEY SINGH KISHAN
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
15/05/2023
|
|
687959214
|
|
AJEYSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-016-003/118
()
|
1721008000NRG24070520230041773
|
07/05/2023
|
Sunil Sardar
|
1721008WL004093
|
Sunil Sardar
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
15/05/2023
|
|
687959214
|
|
SunilSardar
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-016-003/39
()
|
1721008000NRG24070520230041776
|
07/05/2023
|
Nuksingh Bhangdiya
|
1721008WL004093
|
Nuksingh Bhangdiya
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
15/05/2023
|
|
687959214
|
|
NuksinghBhangdiya
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-016-003/5-A
()
|
1721008000NRG24070520230041777
|
07/05/2023
|
KUWARSINGH VESTA
|
1721008WL004093
|
KUWARSINGH VESTA
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
15/05/2023
|
|
687959214
|
|
KUWARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-016-003/51
()
|
1721008000NRG24070520230041779
|
07/05/2023
|
Bhuri Malsing
|
1721008WL004093
|
Bhuri Malsing
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
BhuriMalsing
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-016-003/51
()
|
1721008000NRG24070520230041780
|
07/05/2023
|
sukliya
|
1721008WL004093
|
sukliya
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
16/05/2023
|
|
687959214
|
|
sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOBAT
|
MP-21-008-016-003/59
()
|
1721008000NRG24070520230041781
|
07/05/2023
|
kalsingh jursingh
|
1721008WL004093
|
kalsingh jursingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
kalsinghjursingh
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-016-003/65
()
|
1721008000NRG24070520230041786
|
07/05/2023
|
bhuribai bhuru
|
1721008WL004093
|
bhuribai bhuru
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
bhuribaibhuru
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-016-003/65
()
|
1721008000NRG24070520230041785
|
07/05/2023
|
bhuru jamsingh
|
1721008WL004093
|
bhuru jamsingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
bhurujamsingh
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-016-003/65-C
()
|
1721008000NRG24070520230041789
|
07/05/2023
|
Manesh Sardar
|
1721008WL004093
|
Manesh Sardar
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
ManeshSardar
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-016-003/75
()
|
1721008000NRG24070520230041790
|
07/05/2023
|
lachami
|
1721008WL004093
|
lachami
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
lachami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JOBAT
|
MP-21-008-016-003/82-A
()
|
1721008000NRG24070520230041791
|
07/05/2023
|
mukam juvansingh
|
1721008WL004093
|
mukam juvansingh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
mukamjuvansingh
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-023-001/125
()
|
1721008000NRG24070520230041575
|
07/05/2023
|
RAYSIMGH KANESH
|
1721008WL004088
|
RAYSIMGH KANESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
RAYSIMGHKANESH
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-026-001/200
()
|
1721008000NRG24070520230040458
|
07/05/2023
|
Rambha dulha
|
1721008WL003985
|
Rambha dulha
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Rambhadulha
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-026-001/296-B
()
|
1721008000NRG24070520230040461
|
07/05/2023
|
Bhawsing Vesta
|
1721008WL003985
|
Bhawsing Vesta
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
BhawsingVesta
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-030-001/66-A
()
|
1721008000NRG24070520230040206
|
07/05/2023
|
KERU JHETU
|
1721008WL003958
|
KERU JHETU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
KERUJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOBAT
|
MP-21-008-030-001/66-A
()
|
1721008000NRG24070520230040205
|
07/05/2023
|
KERU JHETU
|
1721008WL003958
|
KERU JHETU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
KERUJHETU
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-032-002/119
()
|
1721008000NRG24070520230040795
|
07/05/2023
|
JALAM SINGH ROOP SINGH
|
1721008WL004040
|
JALAM SINGH ROOP SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
JALAMSINGHROOPSINGH
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-032-002/119-A
()
|
1721008000NRG24070520230040796
|
07/05/2023
|
sunita altap
|
1721008WL004040
|
sunita altap
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
sunitaaltap
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-038-002/27
()
|
1721008038NRG24070520230041024
|
07/05/2023
|
CHAMRA NANKA BHURIYA
|
1721008038WL004062
|
CHAMRA NANKA BHURIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
CHAMRANANKABHURIYA
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-038-002/31
()
|
1721008038NRG24070520230041026
|
07/05/2023
|
BANIBAI ANSINGH
|
1721008038WL004064
|
BANIBAI ANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
BANIBAIANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31228
|
31228
|
|
|
|
|
|
|
|
|
53
|
JOBAT
|
MP-21-008-003-001/77-C
()
|
1721008000NRG24070520230040229
|
07/05/2023
|
RAJU JUVANSINGH
|
1721008WL003961
|
RAJU JUVANSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
RAJUJUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-003-002/107-A
()
|
1721008000NRG24070520230040033
|
07/05/2023
|
BAHADUR IDIYA
|
1721008WL003949
|
BAHADUR IDIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
BAHADURIDIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-003-002/107-A
()
|
1721008000NRG24070520230040034
|
07/05/2023
|
KANI BAHADAUR
|
1721008WL003949
|
KANI BAHADAUR
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
KANIBAHADAUR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
JOBAT
|
MP-21-008-003-002/15
()
|
1721008000NRG24070520230040035
|
07/05/2023
|
Dhuliya Sal singh Dawar
|
1721008WL003949
|
Dhuliya Sal singh Dawar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
15/05/2023
|
|
687959214
|
|
DhuliyaSalsinghDawar
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-003-002/36
()
|
1721008000NRG24070520230040037
|
07/05/2023
|
BHERU KALSINGH
|
1721008WL003949
|
BHERU KALSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
BHERUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-003-002/36
()
|
1721008000NRG24070520230040038
|
07/05/2023
|
FUNDIBAI BHERU
|
1721008WL003949
|
FUNDIBAI BHERU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
FUNDIBAIBHERU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
JOBAT
|
MP-21-008-003-002/36-A
()
|
1721008000NRG24070520230040039
|
07/05/2023
|
PYAR SINGH BHERLA CHOUHAN
|
1721008WL003949
|
PYAR SINGH BHERLA CHOUHAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
PYARSINGHBHERLACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-003-002/5
()
|
1721008000NRG24070520230040040
|
07/05/2023
|
HUSEN
|
1721008WL003949
|
HUSEN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
HUSEN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
JOBAT
|
MP-21-008-003-002/56
()
|
1721008000NRG24070520230040045
|
07/05/2023
|
KARAM BAI MUKAM SINGH
|
1721008WL003949
|
KARAM BAI MUKAM SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
KARAMBAIMUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-003-002/56
()
|
1721008000NRG24070520230040044
|
07/05/2023
|
KARAM BAI MUKAM SINGH
|
1721008WL003949
|
KARAM BAI MUKAM SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
KARAMBAIMUKAMSINGH
|
BANK OF BARODA(606985)
|
|
63
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24070520230040046
|
07/05/2023
|
keriya amarsingh
|
1721008WL003949
|
keriya amarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
keriyaamarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-003-002/60
()
|
1721008000NRG24070520230040049
|
07/05/2023
|
dhundhari bai sajjan
|
1721008WL003949
|
dhundhari bai sajjan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
dhundharibaisajjan
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-003-002/60
()
|
1721008000NRG24070520230040048
|
07/05/2023
|
SAJJANSINGH
|
1721008WL003949
|
SAJJANSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-003-002/96-A
()
|
1721008000NRG24070520230040051
|
07/05/2023
|
BHURIBAI
|
1721008WL003949
|
BHURIBAI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-003-002/96-A
()
|
1721008000NRG24070520230040050
|
07/05/2023
|
SUWARSINGH JHETU
|
1721008WL003949
|
SUWARSINGH JHETU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
SUWARSINGHJHETU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-004-001/59-A
()
|
1721008000NRG24070520230040157
|
07/05/2023
|
Kamlesh
|
1721008WL003953
|
Kamlesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-004-001/59-A
()
|
1721008000NRG24070520230040158
|
07/05/2023
|
Savetri
|
1721008WL003953
|
Savetri
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Savetri
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-004-001/59-B
()
|
1721008000NRG24070520230040159
|
07/05/2023
|
Kamlesh
|
1721008WL003953
|
Kamlesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-004-001/59-B
()
|
1721008000NRG24070520230040160
|
07/05/2023
|
savitri kamlesh
|
1721008WL003953
|
savitri kamlesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
savitrikamlesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-004-002/106-A
()
|
1721008000NRG24070520230040161
|
07/05/2023
|
SUNIL NABU
|
1721008WL003953
|
SUNIL NABU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SUNILNABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-004-002/106-B
()
|
1721008000NRG24070520230040163
|
07/05/2023
|
Anil nabu singh
|
1721008WL003953
|
Anil nabu singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Anilnabusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-004-002/19
()
|
1721008000NRG24070520230040165
|
07/05/2023
|
CHAGAN
|
1721008WL003954
|
CHAGAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-004-002/19
()
|
1721008000NRG24070520230040166
|
07/05/2023
|
VESTI
|
1721008WL003954
|
VESTI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
VESTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-004-002/19-B
()
|
1721008000NRG24070520230040167
|
07/05/2023
|
Shital
|
1721008WL003954
|
Shital
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Shital
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOBAT
|
MP-21-008-004-002/19-C
()
|
1721008000NRG24070520230040168
|
07/05/2023
|
Kansingh
|
1721008WL003954
|
Kansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Kansingh
|
BANK OF BARODA(606985)
|
|
78
|
JOBAT
|
MP-21-008-004-002/19-C
()
|
1721008000NRG24070520230040169
|
07/05/2023
|
Manish
|
1721008WL003954
|
Manish
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-006-001/110-A
()
|
1721008000NRG24070520230040001
|
07/05/2023
|
giyarsi manju
|
1721008WL003936
|
giyarsi manju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
giyarsimanju
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-006-001/110-A
()
|
1721008000NRG24070520230040000
|
07/05/2023
|
manju kishan
|
1721008WL003936
|
manju kishan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
manjukishan
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-006-003/100-A
()
|
1721008000NRG24070520230040029
|
07/05/2023
|
Vesta
|
1721008WL003947
|
Vesta
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Vesta
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-006-003/117-A
()
|
1721008000NRG24070520230040003
|
07/05/2023
|
kalamsingh jogdaya
|
1721008WL003938
|
kalamsingh jogdaya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
kalamsinghjogdaya
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-006-003/120-B
()
|
1721008000NRG24070520230040024
|
07/05/2023
|
RAYMAL BHERLA
|
1721008WL003944
|
RAYMAL BHERLA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
RAYMALBHERLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
JOBAT
|
MP-21-008-006-003/120-B
()
|
1721008000NRG24070520230040025
|
07/05/2023
|
SAYDI RAYMAL CHOUHAN
|
1721008WL003944
|
SAYDI RAYMAL CHOUHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAYDIRAYMALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-006-003/28-A
()
|
1721008000NRG24070520230040002
|
07/05/2023
|
MINA PADAM DAWAR
|
1721008WL003937
|
MINA PADAM DAWAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
MINAPADAMDAWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-006-003/38
()
|
1721008000NRG24070520230040173
|
07/05/2023
|
mahesh
|
1721008WL003955
|
mahesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-006-003/42-B
()
|
1721008000NRG24070520230040008
|
07/05/2023
|
bhangdi Thakur
|
1721008WL003939
|
bhangdi Thakur
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
bhangdiThakur
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-006-003/63-A
()
|
1721008000NRG24070520230040178
|
07/05/2023
|
EDU JHETU VASUNIYA
|
1721008WL003955
|
EDU JHETU VASUNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
EDUJHETUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-006-003/74
()
|
1721008000NRG24070520230040032
|
07/05/2023
|
nanbai dhansingh
|
1721008WL003948
|
nanbai dhansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
nanbaidhansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-006-003/81-B
()
|
1721008000NRG24070520230040010
|
07/05/2023
|
SAJNA ANTARSINGH DAWAR
|
1721008WL003939
|
SAJNA ANTARSINGH DAWAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAJNAANTARSINGHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-006-003/83-A
()
|
1721008000NRG24070520230040026
|
07/05/2023
|
KARAMBAI DINESH MOURIYA
|
1721008WL003945
|
KARAMBAI DINESH MOURIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
KARAMBAIDINESHMOURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-006-003/99-A
()
|
1721008000NRG24070520230040017
|
07/05/2023
|
kali kelsingh
|
1721008WL003940
|
kali kelsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
kalikelsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-007-002/10
()
|
1721008007NRG24070520230040186
|
07/05/2023
|
Patli Mana Gadriya
|
1721008007WL003956
|
Patli Mana Gadriya
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959214
|
|
PatliManaGadriya
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-007-002/108
()
|
1721008007NRG24070520230040188
|
07/05/2023
|
AALU AJAY
|
1721008007WL003956
|
AALU AJAY
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959214
|
|
AALUAJAY
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-007-002/109
()
|
1721008007NRG24070520230040189
|
07/05/2023
|
bani
|
1721008007WL003956
|
bani
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959214
|
|
bani
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-007-002/123
()
|
1721008007NRG24070520230040191
|
07/05/2023
|
sumlee bai
|
1721008007WL003956
|
sumlee bai
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959214
|
|
sumleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-007-002/174
()
|
1721008007NRG24070520230040197
|
07/05/2023
|
kuwarsingh ratansingh
|
1721008007WL003957
|
kuwarsingh ratansingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
kuwarsinghratansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-007-002/174-B
()
|
1721008007NRG24070520230040199
|
07/05/2023
|
kerusingh
|
1721008007WL003957
|
kerusingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
kerusingh
|
BANK OF BARODA(606985)
|
|
99
|
JOBAT
|
MP-21-008-007-002/174-B
()
|
1721008007NRG24070520230040201
|
07/05/2023
|
Sachin Kerusingh
|
1721008007WL003957
|
Sachin Kerusingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
SachinKerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JOBAT
|
MP-21-008-007-002/9
()
|
1721008007NRG24070520230040192
|
07/05/2023
|
Sahju bai Vesta gadriya
|
1721008007WL003956
|
Sahju bai Vesta gadriya
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959214
|
|
SahjubaiVestagadriya
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-007-002/92
()
|
1721008007NRG24070520230040193
|
07/05/2023
|
Sukma
|
1721008007WL003956
|
Sukma
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959214
|
|
Sukma
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-008-001/204
()
|
1721008007NRG24070520230040195
|
07/05/2023
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
1721008007WL003956
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAKUNTLAVIRAMSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-008-001/204
()
|
1721008007NRG24070520230040194
|
07/05/2023
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
1721008007WL003956
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAKUNTLAVIRAMSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-008-001/204-A
()
|
1721008007NRG24070520230040196
|
07/05/2023
|
Ramesh
|
1721008007WL003956
|
Ramesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687959214
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOBAT
|
MP-21-008-009-001/273
()
|
1721008000NRG24070520230040477
|
07/05/2023
|
PARVAT SHER SINGH
|
1721008WL003987
|
PARVAT SHER SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
PARVATSHERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JOBAT
|
MP-21-008-009-001/97-A
()
|
1721008000NRG24070520230040478
|
07/05/2023
|
DALSINGH
|
1721008WL003987
|
DALSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-012-001/117
()
|
1721008000NRG24070520230040320
|
07/05/2023
|
kapsingh
|
1721008WL003981
|
kapsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
kapsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-016-002/102
()
|
1721008000NRG24070520230041722
|
07/05/2023
|
Bhavarsingh Raghu
|
1721008WL004093
|
Bhavarsingh Raghu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
16/05/2023
|
|
687959214
|
|
BhavarsinghRaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOBAT
|
MP-21-008-016-002/108
()
|
1721008000NRG24070520230041739
|
07/05/2023
|
Thansingh Bhuvan
|
1721008WL004093
|
Thansingh Bhuvan
|
00415
|
SBIN0030048
|
612
|
612
|
Processed
|
15/05/2023
|
|
687959214
|
|
ThansinghBhuvan
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-016-002/78
()
|
1721008000NRG24070520230041754
|
07/05/2023
|
Harli Lalsingh
|
1721008WL004093
|
Harli Lalsingh
|
00415
|
SBIN0030048
|
603
|
603
|
Processed
|
15/05/2023
|
|
687959214
|
|
HarliLalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-016-002/78
()
|
1721008000NRG24070520230041753
|
07/05/2023
|
Lalsingh Gulabsingh
|
1721008WL004093
|
Lalsingh Gulabsingh
|
00415
|
SBIN0030048
|
603
|
603
|
Processed
|
15/05/2023
|
|
687959214
|
|
LalsinghGulabsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-016-002/84
()
|
1721008000NRG24070520230041764
|
07/05/2023
|
Nanka
|
1721008WL004093
|
Nanka
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
Nanka
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-016-003/118
()
|
1721008000NRG24070520230041774
|
07/05/2023
|
Mukesh Chouhan
|
1721008WL004093
|
Mukesh Chouhan
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
15/05/2023
|
|
687959214
|
|
MukeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-016-003/65-B
()
|
1721008000NRG24070520230041788
|
07/05/2023
|
sumitra
|
1721008WL004093
|
sumitra
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
115
|
JOBAT
|
MP-21-008-021-002/102
()
|
1721008000NRG24070520230040120
|
07/05/2023
|
Rajesh thansingh
|
1721008WL003952
|
Rajesh thansingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Rajeshthansingh
|
BANK OF BARODA(606985)
|
|
116
|
JOBAT
|
MP-21-008-023-001/128
()
|
1721008000NRG24070520230041564
|
07/05/2023
|
Budha Surla
|
1721008WL004087
|
Budha Surla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
BudhaSurla
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-023-001/128
()
|
1721008000NRG24070520230041565
|
07/05/2023
|
RELAM
|
1721008WL004087
|
RELAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
RELAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-023-001/128
()
|
1721008000NRG24070520230041563
|
07/05/2023
|
Surla Richhu
|
1721008WL004087
|
Surla Richhu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SurlaRichhu
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-023-001/218
()
|
1721008000NRG24070520230041577
|
07/05/2023
|
MUKAM MANGU
|
1721008WL004088
|
MUKAM MANGU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
MUKAMMANGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-023-001/218-A
()
|
1721008000NRG24070520230041579
|
07/05/2023
|
Kailash Mukam
|
1721008WL004088
|
Kailash Mukam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
KailashMukam
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-026-001/295
()
|
1721008000NRG24070520230040459
|
07/05/2023
|
Fhundi Endar Singh
|
1721008WL003985
|
Fhundi Endar Singh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
FhundiEndarSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-032-002/105
()
|
1721008000NRG24070520230040791
|
07/05/2023
|
Versingh
|
1721008WL004040
|
Versingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
Versingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-032-002/117
()
|
1721008000NRG24070520230040792
|
07/05/2023
|
Mukam
|
1721008WL004040
|
Mukam
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
Mukam
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-032-002/137
()
|
1721008000NRG24070520230040797
|
07/05/2023
|
vesti chandar singh chamka
|
1721008WL004040
|
vesti chandar singh chamka
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
vestichandarsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-032-002/138-A
()
|
1721008000NRG24070520230040798
|
07/05/2023
|
sasti dulesingh
|
1721008WL004040
|
sasti dulesingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
sastidulesingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-032-002/138-B
()
|
1721008000NRG24070520230040799
|
07/05/2023
|
raida
|
1721008WL004040
|
raida
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
raida
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-032-002/42
()
|
1721008000NRG24070520230040802
|
07/05/2023
|
sankar
|
1721008WL004041
|
sankar
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-032-002/60
()
|
1721008000NRG24070520230040803
|
07/05/2023
|
kuharibai
|
1721008WL004041
|
kuharibai
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
kuharibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-032-002/62
()
|
1721008000NRG24070520230040804
|
07/05/2023
|
Mangti
|
1721008WL004041
|
Mangti
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
Mangti
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-032-002/65-A
()
|
1721008000NRG24070520230040805
|
07/05/2023
|
Dilip Bhuvansingh
|
1721008WL004041
|
Dilip Bhuvansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
DilipBhuvansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-032-002/65-A
()
|
1721008000NRG24070520230040806
|
07/05/2023
|
SARMI
|
1721008WL004041
|
SARMI
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
SARMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-032-002/74
()
|
1721008000NRG24070520230040807
|
07/05/2023
|
MEHAR BAI KALAM SINGH
|
1721008WL004041
|
MEHAR BAI KALAM SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
MEHARBAIKALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-032-002/75
()
|
1721008000NRG24070520230040808
|
07/05/2023
|
ARUN KUVARSINGH
|
1721008WL004041
|
ARUN KUVARSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
ARUNKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-032-002/90
()
|
1721008000NRG24070520230040810
|
07/05/2023
|
Ramila jmsingh
|
1721008WL004041
|
Ramila jmsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
Ramilajmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77933
|
77933
|
|
|
|
|
|
|
|
|
135
|
JOBAT
|
MP-21-008-003-001/114
()
|
1721008000NRG24070520230040221
|
07/05/2023
|
BANSINGH
|
1721008WL003961
|
BANSINGH
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
BANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-003-001/114
()
|
1721008000NRG24070520230040222
|
07/05/2023
|
hatari bansingh
|
1721008WL003961
|
hatari bansingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
hataribansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-006-003/10-A
()
|
1721008000NRG24070520230040012
|
07/05/2023
|
Lalu Ram Ajnar
|
1721008WL003940
|
Lalu Ram Ajnar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
LaluRamAjnar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-006-003/100
()
|
1721008000NRG24070520230040021
|
07/05/2023
|
susila nansingh
|
1721008WL003942
|
susila nansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
susilanansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-006-003/122-B
()
|
1721008000NRG24070520230040171
|
07/05/2023
|
radhabai punesingh
|
1721008WL003955
|
radhabai punesingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
radhabaipunesingh
|
BANK OF INDIA(508505)
|
|
140
|
JOBAT
|
MP-21-008-006-003/133-C
()
|
1721008000NRG24070520230040027
|
07/05/2023
|
mukamsingh remsingh
|
1721008WL003946
|
mukamsingh remsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
mukamsinghremsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-006-003/16
()
|
1721008000NRG24070520230040005
|
07/05/2023
|
dur bai
|
1721008WL003938
|
dur bai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
durbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-006-003/16
()
|
1721008000NRG24070520230040006
|
07/05/2023
|
ran singh
|
1721008WL003938
|
ran singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
ransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-006-003/38
()
|
1721008000NRG24070520230040172
|
07/05/2023
|
kesami pratapsingh
|
1721008WL003955
|
kesami pratapsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
kesamipratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-006-003/57
()
|
1721008000NRG24070520230040174
|
07/05/2023
|
kemta ratniya
|
1721008WL003955
|
kemta ratniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
kemtaratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-006-003/57
()
|
1721008000NRG24070520230040175
|
07/05/2023
|
rukhama kemata
|
1721008WL003955
|
rukhama kemata
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
rukhamakemata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-006-003/57-A
()
|
1721008000NRG24070520230040177
|
07/05/2023
|
RAMESH
|
1721008WL003955
|
RAMESH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687959214
|
Account closed
|
|
|
|
147
|
JOBAT
|
MP-21-008-006-003/57-A
()
|
1721008000NRG24070520230040176
|
07/05/2023
|
Ramesh Kemta
|
1721008WL003955
|
Ramesh Kemta
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
RameshKemta
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-006-003/63-A
()
|
1721008000NRG24070520230040179
|
07/05/2023
|
Sanbai
|
1721008WL003955
|
Sanbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Sanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-006-003/66
()
|
1721008000NRG24070520230040182
|
07/05/2023
|
Vesati magan
|
1721008WL003955
|
Vesati magan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Vesatimagan
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-006-003/66
()
|
1721008000NRG24070520230040180
|
07/05/2023
|
Vesati magan
|
1721008WL003955
|
Vesati magan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Vesatimagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-006-003/88
()
|
1721008000NRG24070520230040185
|
07/05/2023
|
SAYADA GUMAN
|
1721008WL003955
|
SAYADA GUMAN
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAYADAGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-007-002/100-A
()
|
1721008007NRG24070520230040187
|
07/05/2023
|
BHURU BHUVANSINGH
|
1721008007WL003956
|
BHURU BHUVANSINGH
|
00697
|
BKID0MG5005
|
192
|
192
|
Processed
|
15/05/2023
|
|
687959214
|
|
BHURUBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-012-001/1-C
()
|
1721008000NRG24070520230040318
|
07/05/2023
|
dhanbai
|
1721008WL003981
|
dhanbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-012-001/1-C
()
|
1721008000NRG24070520230040317
|
07/05/2023
|
khelu
|
1721008WL003981
|
khelu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
khelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-016-001/116
()
|
1721008000NRG24070520230041720
|
07/05/2023
|
Rangu parsingh
|
1721008WL004093
|
Rangu parsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Ranguparsingh
|
BANK OF INDIA(508505)
|
|
156
|
JOBAT
|
MP-21-008-016-002/85-B
()
|
1721008000NRG24070520230041766
|
07/05/2023
|
Antar
|
1721008WL004093
|
Antar
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
Antar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-016-002/85-B
()
|
1721008000NRG24070520230041765
|
07/05/2023
|
Bhishan Bhuru
|
1721008WL004093
|
Bhishan Bhuru
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
BhishanBhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-016-003/109
()
|
1721008000NRG24070520230041770
|
07/05/2023
|
dhanibai sardar
|
1721008WL004093
|
dhanibai sardar
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
15/05/2023
|
|
687959214
|
|
dhanibaisardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-016-003/91
()
|
1721008000NRG24070520230041793
|
07/05/2023
|
Pidu Chouhan
|
1721008WL004093
|
Pidu Chouhan
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
15/05/2023
|
|
687959214
|
|
PiduChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-026-001/111-A
()
|
1721008000NRG24070520230040456
|
07/05/2023
|
vikram Bhuwan
|
1721008WL003985
|
vikram Bhuwan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
vikramBhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-026-001/200
()
|
1721008000NRG24070520230040457
|
07/05/2023
|
Dula Mangtiya
|
1721008WL003985
|
Dula Mangtiya
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
DulaMangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-026-001/296-C
()
|
1721008000NRG24070520230040462
|
07/05/2023
|
anita edalsingh
|
1721008WL003985
|
anita edalsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
anitaedalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-026-001/312-A
()
|
1721008000NRG24070520230040463
|
07/05/2023
|
Jursingh
|
1721008WL003985
|
Jursingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Jursingh
|
AXIS BANK(607153)
|
|
164
|
JOBAT
|
MP-21-008-026-001/359
()
|
1721008000NRG24070520230040464
|
07/05/2023
|
SARDA KERAM SINGH
|
1721008WL003985
|
SARDA KERAM SINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
SARDAKERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-030-001/53
()
|
1721008000NRG24070520230040204
|
07/05/2023
|
NADAM DUDWE RAM SINGH
|
1721008WL003958
|
NADAM DUDWE RAM SINGH
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
NADAMDUDWERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-032-002/142
()
|
1721008000NRG24070520230040801
|
07/05/2023
|
aansingh rawat
|
1721008WL004041
|
aansingh rawat
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
aansinghrawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-032-002/142
()
|
1721008000NRG24070520230040800
|
07/05/2023
|
SAHAJU RAWAT
|
1721008WL004040
|
SAHAJU RAWAT
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAHAJURAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-032-002/75
()
|
1721008000NRG24070520230040809
|
07/05/2023
|
anbai
|
1721008WL004041
|
anbai
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687959214
|
|
anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33916
|
33916
|
|
|
|
|
|
|
|
|
169
|
JOBAT
|
MP-21-008-021-002/102
()
|
1721008000NRG24070520230040119
|
07/05/2023
|
Thansingh ajay singh
|
1721008WL003952
|
Thansingh ajay singh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Thansinghajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-021-002/112
()
|
1721008000NRG24070520230040122
|
07/05/2023
|
KUSHUM PRTAPSINGH
|
1721008WL003952
|
KUSHUM PRTAPSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
KUSHUMPRTAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-021-002/112
()
|
1721008000NRG24070520230040121
|
07/05/2023
|
PARTAPSINGH FATESIGH
|
1721008WL003952
|
PARTAPSINGH FATESIGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
PARTAPSINGHFATESIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-021-002/114-A
()
|
1721008000NRG24070520230040123
|
07/05/2023
|
HIRESINGH VIJESINGH
|
1721008WL003952
|
HIRESINGH VIJESINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
HIRESINGHVIJESINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JOBAT
|
MP-21-008-021-002/114-A
()
|
1721008000NRG24070520230040124
|
07/05/2023
|
MIRABAI HIRESINGH
|
1721008WL003952
|
MIRABAI HIRESINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
MIRABAIHIRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-021-002/114-B
()
|
1721008000NRG24070520230040126
|
07/05/2023
|
kamlesh vijesingh
|
1721008WL003952
|
kamlesh vijesingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
kamleshvijesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-021-002/114-B
()
|
1721008000NRG24070520230040125
|
07/05/2023
|
KMLESH VIJESINGH
|
1721008WL003952
|
KMLESH VIJESINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
KMLESHVIJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-021-002/116-A
()
|
1721008000NRG24070520230040128
|
07/05/2023
|
JHENA MOHAN SINGH
|
1721008WL003952
|
JHENA MOHAN SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
JHENAMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-021-002/116-A
()
|
1721008000NRG24070520230040129
|
07/05/2023
|
sachin mohansingh
|
1721008WL003952
|
sachin mohansingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
sachinmohansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
JOBAT
|
MP-21-008-021-002/18
()
|
1721008000NRG24070520230040130
|
07/05/2023
|
PRATAP THANSINGH
|
1721008WL003952
|
PRATAP THANSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
PRATAPTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-021-002/22-A
()
|
1721008000NRG24070520230040131
|
07/05/2023
|
chamariya ratn
|
1721008WL003952
|
chamariya ratn
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
chamariyaratn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-021-002/23
()
|
1721008000NRG24070520230040132
|
07/05/2023
|
SAMTU AJAYSINGH
|
1721008WL003952
|
SAMTU AJAYSINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
SAMTUAJAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-021-002/34
()
|
1721008000NRG24070520230040133
|
07/05/2023
|
VARAJU DHAN SINGH
|
1721008WL003952
|
VARAJU DHAN SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
VARAJUDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-021-002/5
()
|
1721008000NRG24070520230040135
|
07/05/2023
|
Rekha Suresh
|
1721008WL003952
|
Rekha Suresh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
RekhaSuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-021-002/5
()
|
1721008000NRG24070520230040134
|
07/05/2023
|
Suresh Sekda
|
1721008WL003952
|
Suresh Sekda
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
SureshSekda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-021-002/53
()
|
1721008000NRG24070520230040137
|
07/05/2023
|
higali madu
|
1721008WL003952
|
higali madu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
higalimadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-021-002/53
()
|
1721008000NRG24070520230040136
|
07/05/2023
|
madu aman singh
|
1721008WL003952
|
madu aman singh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
maduamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-021-002/54
()
|
1721008000NRG24070520230040138
|
07/05/2023
|
chagan galu
|
1721008WL003952
|
chagan galu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
chagangalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-021-002/54
()
|
1721008000NRG24070520230040139
|
07/05/2023
|
Mangli Chhagan
|
1721008WL003952
|
Mangli Chhagan
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
MangliChhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-021-002/56
()
|
1721008000NRG24070520230040140
|
07/05/2023
|
magan singh phahadsingh
|
1721008WL003952
|
magan singh phahadsingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
magansinghphahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-021-002/74-B
()
|
1721008000NRG24070520230040143
|
07/05/2023
|
Puni mehtap
|
1721008WL003952
|
Puni mehtap
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Punimehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-021-002/82-A
()
|
1721008000NRG24070520230040144
|
07/05/2023
|
MADAN KEKDIYA
|
1721008WL003952
|
MADAN KEKDIYA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
MADANKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-021-002/83
()
|
1721008000NRG24070520230040146
|
07/05/2023
|
JAN BAI DALA
|
1721008WL003952
|
JAN BAI DALA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
JANBAIDALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-021-002/86-B
()
|
1721008000NRG24070520230040148
|
07/05/2023
|
Duli vikram
|
1721008WL003952
|
Duli vikram
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
Dulivikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-021-002/86-B
()
|
1721008000NRG24070520230040147
|
07/05/2023
|
VIKRAM
|
1721008WL003952
|
VIKRAM
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-021-002/89
()
|
1721008000NRG24070520230040151
|
07/05/2023
|
KERI KUVAR SINGH
|
1721008WL003952
|
KERI KUVAR SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
KERIKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-021-002/96
()
|
1721008000NRG24070520230040153
|
07/05/2023
|
habu naharsingh
|
1721008WL003952
|
habu naharsingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
habunaharsingh
|
AXIS BANK(607153)
|
|
196
|
JOBAT
|
MP-21-008-021-002/96
()
|
1721008000NRG24070520230040154
|
07/05/2023
|
mesari habu
|
1721008WL003952
|
mesari habu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
mesarihabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-021-002/97-C
()
|
1721008000NRG24070520230040155
|
07/05/2023
|
raghunath bhuwan singh
|
1721008WL003952
|
raghunath bhuwan singh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
raghunathbhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOBAT
|
MP-21-008-021-002/97-C
()
|
1721008000NRG24070520230040156
|
07/05/2023
|
vel bai raghunath
|
1721008WL003952
|
vel bai raghunath
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
velbairaghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-023-001/140
()
|
1721008000NRG24070520230041576
|
07/05/2023
|
Mukam Amaesingh
|
1721008WL004088
|
Mukam Amaesingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
MukamAmaesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-023-001/218
()
|
1721008000NRG24070520230041578
|
07/05/2023
|
Mangu Sekdiya
|
1721008WL004088
|
Mangu Sekdiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
ManguSekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-023-001/23
()
|
1721008000NRG24070520230041580
|
07/05/2023
|
TEN SINGH GAMIR
|
1721008WL004088
|
TEN SINGH GAMIR
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687959214
|
|
TENSINGHGAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JOBAT
|
MP-21-008-023-001/277
()
|
1721008000NRG24070520230041581
|
07/05/2023
|
Bhuwansingh Dungariya
|
1721008WL004088
|
Bhuwansingh Dungariya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
BhuwansinghDungariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-023-001/321
()
|
1721008000NRG24070520230041567
|
07/05/2023
|
Nathu ratan
|
1721008WL004087
|
Nathu ratan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
Nathuratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-023-001/321
()
|
1721008000NRG24070520230041568
|
07/05/2023
|
RELAM NATHU
|
1721008WL004087
|
RELAM NATHU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
RELAMNATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-023-001/322
()
|
1721008000NRG24070520230041570
|
07/05/2023
|
Kisan Ratan
|
1721008WL004087
|
Kisan Ratan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
KisanRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-023-001/52
()
|
1721008000NRG24070520230041573
|
07/05/2023
|
NAVAL SINGH NANKIYA
|
1721008WL004087
|
NAVAL SINGH NANKIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
NAVALSINGHNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-023-001/92
()
|
1721008000NRG24070520230041582
|
07/05/2023
|
Thawali Sumersingh
|
1721008WL004088
|
Thawali Sumersingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
ThawaliSumersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-030-001/150-A
()
|
1721008000NRG24070520230040202
|
07/05/2023
|
MAGAR SINGH BHAV SINGH
|
1721008WL003958
|
MAGAR SINGH BHAV SINGH
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
MAGARSINGHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39899
|
39899
|
|
|
|
|
|
|
|
|
209
|
JOBAT
|
MP-21-008-003-001/20-B
()
|
1721008000NRG24070520230040224
|
07/05/2023
|
Gayatri PANSINGH
|
1721008WL003961
|
Gayatri PANSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
GayatriPANSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOBAT
|
MP-21-008-003-001/20-B
()
|
1721008000NRG24070520230040223
|
07/05/2023
|
pansingh
|
1721008WL003961
|
pansingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/05/2023
|
|
687959214
|
|
pansingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOBAT
|
MP-21-008-007-002/174-B
()
|
1721008007NRG24070520230040200
|
07/05/2023
|
Dhanbai
|
1721008007WL003957
|
Dhanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
687959214
|
|
Dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-016-002/20
()
|
1721008000NRG24070520230041740
|
07/05/2023
|
keshriya
|
1721008WL004093
|
keshriya
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/05/2023
|
|
687959214
|
|
keshriya
|
STATE BANK OF INDIA(508548)
|
|
213
|
JOBAT
|
MP-21-008-016-002/20
()
|
1721008000NRG24070520230041741
|
07/05/2023
|
meharbai
|
1721008WL004093
|
meharbai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/05/2023
|
|
687959214
|
|
meharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-021-002/74
()
|
1721008000NRG24070520230040141
|
07/05/2023
|
Fatu Nahala
|
1721008WL003952
|
Fatu Nahala
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
FatuNahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-021-002/86-C
()
|
1721008000NRG24070520230040149
|
07/05/2023
|
Dulesingh Bhangda
|
1721008WL003952
|
Dulesingh Bhangda
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687959214
|
|
DulesinghBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-023-001/125
()
|
1721008000NRG24070520230041574
|
07/05/2023
|
MALKI
|
1721008WL004088
|
MALKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
MALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-023-001/143
()
|
1721008000NRG24070520230041566
|
07/05/2023
|
KEMATA DALSINGH
|
1721008WL004087
|
KEMATA DALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687959214
|
|
KEMATADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193706
|
193706
|
|
|
|
|
|
|
|