|
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-21-008-011-001/221-D
()
|
1721008000NRG24200620230276512
|
20/06/2023
|
kamli
|
1721008WL020997
|
kamli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
kamli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-010-001/10
()
|
1721008000NRG24200620230276039
|
20/06/2023
|
Sumel Balu
|
1721008WL020953
|
Sumel Balu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
SumelBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JOBAT
|
MP-21-008-013-001/116
()
|
1721008000NRG24200620230275361
|
20/06/2023
|
naru gyansingh
|
1721008WL020902
|
naru gyansingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
narugyansingh
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-013-001/116
()
|
1721008000NRG24200620230275362
|
20/06/2023
|
phulbai naru
|
1721008WL020902
|
phulbai naru
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
phulbainaru
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-013-001/117
()
|
1721008000NRG24200620230275364
|
20/06/2023
|
gendi bai
|
1721008WL020902
|
gendi bai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
gendibai
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-013-001/117
()
|
1721008000NRG24200620230275363
|
20/06/2023
|
gendi bai
|
1721008WL020902
|
gendi bai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
gendibai
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-013-001/91
()
|
1721008000NRG24200620230275370
|
20/06/2023
|
RAY SINGH
|
1721008WL020903
|
RAY SINGH
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
RAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JOBAT
|
MP-21-008-013-001/91
()
|
1721008000NRG24200620230275369
|
20/06/2023
|
RAY SINGH CHAM SINGH
|
1721008WL020903
|
RAY SINGH CHAM SINGH
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
RAYSINGHCHAMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-015-001/215
()
|
1721008000NRG24200620230275843
|
20/06/2023
|
KASTA
|
1721008WL020941
|
KASTA
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
24/06/2023
|
|
523139268
|
|
KASTA
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-015-001/34
()
|
1721008000NRG24200620230275849
|
20/06/2023
|
Chhagan Jadu
|
1721008WL020941
|
Chhagan Jadu
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
ChhaganJadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JOBAT
|
MP-21-008-015-001/346-A
()
|
1721008000NRG24200620230275850
|
20/06/2023
|
Rambai
|
1721008WL020941
|
Rambai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-015-001/348
()
|
1721008000NRG24200620230275851
|
20/06/2023
|
Selubai
|
1721008WL020941
|
Selubai
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139268
|
|
Selubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-015-001/364-C
()
|
1721008000NRG24200620230275852
|
20/06/2023
|
EIDI KANUSINGH
|
1721008WL020941
|
EIDI KANUSINGH
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
24/06/2023
|
|
523139268
|
|
EIDIKANUSINGH
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-015-001/40-A
()
|
1721008000NRG24200620230275857
|
20/06/2023
|
SONBAI VIESTA
|
1721008WL020941
|
SONBAI VIESTA
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
24/06/2023
|
|
523139268
|
|
SONBAIVIESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOBAT
|
MP-21-008-015-001/410-B
()
|
1721008000NRG24200620230275858
|
20/06/2023
|
navalsingh
|
1721008WL020941
|
navalsingh
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
24/06/2023
|
|
523139268
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-015-001/414
()
|
1721008000NRG24200620230275860
|
20/06/2023
|
Kailash
|
1721008WL020941
|
Kailash
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139268
|
|
Kailash
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-015-001/429-B
()
|
1721008000NRG24200620230275626
|
20/06/2023
|
Urmila
|
1721008WL020920
|
Urmila
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-015-001/433-C
()
|
1721008000NRG24200620230275861
|
20/06/2023
|
Chandar singh
|
1721008WL020941
|
Chandar singh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
Chandarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-015-001/78
()
|
1721008000NRG24200620230275865
|
20/06/2023
|
kalmbai
|
1721008WL020941
|
kalmbai
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139268
|
|
kalmbai
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-028-001/1
()
|
1721008000NRG24200620230277393
|
20/06/2023
|
Panbai Bhilu
|
1721008WL021049
|
Panbai Bhilu
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
PanbaiBhilu
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-028-001/117
()
|
1721008000NRG24200620230277370
|
20/06/2023
|
Bheru Somla
|
1721008WL021048
|
Bheru Somla
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
BheruSomla
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-028-001/117
()
|
1721008000NRG24200620230277371
|
20/06/2023
|
Keru Bherusingh
|
1721008WL021048
|
Keru Bherusingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
KeruBherusingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOBAT
|
MP-21-008-028-001/122
()
|
1721008000NRG24200620230277375
|
20/06/2023
|
Malki
|
1721008WL021048
|
Malki
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Malki
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-028-001/123
()
|
1721008000NRG24200620230277376
|
20/06/2023
|
indarsingh
|
1721008WL021048
|
indarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOBAT
|
MP-21-008-028-001/138
()
|
1721008000NRG24200620230277401
|
20/06/2023
|
kalamsingh
|
1721008WL021049
|
kalamsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
kalamsingh
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-028-001/140
()
|
1721008000NRG24200620230277404
|
20/06/2023
|
raghu gulsingh
|
1721008WL021049
|
raghu gulsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
raghugulsingh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-028-001/158
()
|
1721008000NRG24200620230277382
|
20/06/2023
|
kela keku
|
1721008WL021048
|
kela keku
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
kelakeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JOBAT
|
MP-21-008-028-001/164
()
|
1721008000NRG24200620230277407
|
20/06/2023
|
keram dungra
|
1721008WL021049
|
keram dungra
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
keramdungra
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-028-001/167
()
|
1721008000NRG24200620230277408
|
20/06/2023
|
Sani Idusingh
|
1721008WL021049
|
Sani Idusingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
SaniIdusingh
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-028-001/280-B
()
|
1721008000NRG24200620230277643
|
20/06/2023
|
Rambai Indarsingh
|
1721008WL021059
|
Rambai Indarsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
RambaiIndarsingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-028-001/295
()
|
1721008000NRG24200620230277660
|
20/06/2023
|
Rajbai Juvansingh
|
1721008WL021065
|
Rajbai Juvansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
RajbaiJuvansingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-028-001/31
()
|
1721008000NRG24200620230277481
|
20/06/2023
|
NAVALSINGH
|
1721008WL021054
|
NAVALSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-028-001/312-B
()
|
1721008000NRG24200620230277482
|
20/06/2023
|
Keram Bhuvansingh
|
1721008WL021054
|
Keram Bhuvansingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
KeramBhuvansingh
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-028-001/38
()
|
1721008000NRG24200620230277461
|
20/06/2023
|
durbai
|
1721008WL021052
|
durbai
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
durbai
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24200620230277445
|
20/06/2023
|
Sanbai dursingh
|
1721008WL021051
|
Sanbai dursingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Sanbaidursingh
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-028-001/49
()
|
1721008000NRG24200620230277450
|
20/06/2023
|
Manjubai
|
1721008WL021051
|
Manjubai
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-028-001/67-A
()
|
1721008000NRG24200620230277465
|
20/06/2023
|
Malsingh Juvansingh
|
1721008WL021053
|
Malsingh Juvansingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
MalsinghJuvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOBAT
|
MP-21-008-028-001/97-B
()
|
1721008000NRG24200620230277469
|
20/06/2023
|
Dilip Antarsingh
|
1721008WL021053
|
Dilip Antarsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
DilipAntarsingh
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-032-001/94-D
()
|
1721008000NRG24200620230277774
|
20/06/2023
|
MASARI RAJESH
|
1721008WL021075
|
MASARI RAJESH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
24/06/2023
|
|
523139268
|
|
MASARIRAJESH
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-032-001/94-D
()
|
1721008000NRG24200620230277773
|
20/06/2023
|
RAJESH KESHARSINGH
|
1721008WL021075
|
RAJESH KESHARSINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
24/06/2023
|
|
523139268
|
|
RAJESHKESHARSINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-033-001/163
()
|
1721008000NRG24200620230276043
|
20/06/2023
|
kishan jamsingh
|
1721008WL020953
|
kishan jamsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
kishanjamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-033-001/163
()
|
1721008000NRG24200620230276044
|
20/06/2023
|
ranjita keshan
|
1721008WL020953
|
ranjita keshan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
ranjitakeshan
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-033-001/31-A
()
|
1721008000NRG24200620230276048
|
20/06/2023
|
Relam magan
|
1721008WL020953
|
Relam magan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Relammagan
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-035-001/126-A
()
|
1721008000NRG24200620230276634
|
20/06/2023
|
SAMRAT REMTA
|
1721008WL021015
|
SAMRAT REMTA
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/06/2023
|
|
523139268
|
|
SAMRATREMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JOBAT
|
MP-21-008-035-001/158-A
()
|
1721008000NRG24200620230276635
|
20/06/2023
|
MEHTAB NAWAL
|
1721008WL021015
|
MEHTAB NAWAL
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/06/2023
|
|
523139268
|
|
MEHTABNAWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17217
|
17217
|
|
|
|
|
|
|
|
|
46
|
JOBAT
|
MP-21-008-001-001/1
()
|
1721008000NRG24200620230277177
|
20/06/2023
|
KANTI SUEKU
|
1721008WL021025
|
KANTI SUEKU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
KANTISUEKU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-001-001/100
()
|
1721008000NRG24200620230277170
|
20/06/2023
|
BHURBAI ANASINGH
|
1721008WL021022
|
BHURBAI ANASINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
BHURBAIANASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-001-001/106
()
|
1721008000NRG24200620230277171
|
20/06/2023
|
SAGARI
|
1721008WL021023
|
SAGARI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
SAGARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-001-001/106
()
|
1721008000NRG24200620230277172
|
20/06/2023
|
SAPI HARI
|
1721008WL021023
|
SAPI HARI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
SAPIHARI
|
IDBI BANK(607095)
|
|
50
|
JOBAT
|
MP-21-008-001-001/155
()
|
1721008000NRG24200620230277173
|
20/06/2023
|
hatari
|
1721008WL021023
|
hatari
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
hatari
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-001-001/155
()
|
1721008000NRG24200620230277174
|
20/06/2023
|
Hatri
|
1721008WL021024
|
Hatri
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Hatri
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-001-001/155
()
|
1721008000NRG24200620230277176
|
20/06/2023
|
MOHABAI AMBU
|
1721008WL021024
|
MOHABAI AMBU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
MOHABAIAMBU
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-001-001/155
()
|
1721008000NRG24200620230277175
|
20/06/2023
|
Zetari
|
1721008WL021024
|
Zetari
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Zetari
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-001-002/22
()
|
1721008000NRG24200620230277179
|
20/06/2023
|
bhuri kuwarsingh
|
1721008WL021026
|
bhuri kuwarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
bhurikuwarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-013-001/92
()
|
1721008000NRG24200620230275371
|
20/06/2023
|
Jatniya Logsingh
|
1721008WL020903
|
Jatniya Logsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
JatniyaLogsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-013-002/38-C
()
|
1721008000NRG24200620230275351
|
20/06/2023
|
AAREM SINGH
|
1721008WL020901
|
AAREM SINGH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
AAREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-013-002/38-C
()
|
1721008000NRG24200620230275352
|
20/06/2023
|
BOBY
|
1721008WL020901
|
BOBY
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
BOBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-013-002/69
()
|
1721008000NRG24200620230275353
|
20/06/2023
|
Bhuri Bhursing
|
1721008WL020901
|
Bhuri Bhursing
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
BhuriBhursing
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-015-001/105
()
|
1721008000NRG24200620230275623
|
20/06/2023
|
BANI
|
1721008WL020920
|
BANI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
BANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-015-001/109
()
|
1721008000NRG24200620230275840
|
20/06/2023
|
LILABAI
|
1721008WL020941
|
LILABAI
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-015-001/112-B
()
|
1721008000NRG24200620230275842
|
20/06/2023
|
ANITA NAJU
|
1721008WL020941
|
ANITA NAJU
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
ANITANAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-015-001/22
()
|
1721008000NRG24200620230275846
|
20/06/2023
|
karami bai
|
1721008WL020941
|
karami bai
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
karamibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-015-001/429
()
|
1721008000NRG24200620230275625
|
20/06/2023
|
Sushila
|
1721008WL020920
|
Sushila
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-015-001/57
()
|
1721008000NRG24200620230275863
|
20/06/2023
|
juvansingh
|
1721008WL020941
|
juvansingh
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
24/06/2023
|
|
523139268
|
|
juvansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-023-001/218
()
|
1721008000NRG24200620230276558
|
20/06/2023
|
MUKAM MANGU
|
1721008WL021002
|
MUKAM MANGU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
MUKAMMANGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-023-001/280-C
()
|
1721008000NRG24200620230276575
|
20/06/2023
|
RADHA MULSINGH
|
1721008WL021002
|
RADHA MULSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
RADHAMULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-023-001/280-C
()
|
1721008000NRG24200620230276574
|
20/06/2023
|
RSDHA
|
1721008WL021002
|
RSDHA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
RSDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JOBAT
|
MP-21-008-027-001/230-B
()
|
1721008000NRG24200620230277206
|
20/06/2023
|
bhuri sahdar
|
1721008WL021030
|
bhuri sahdar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139268
|
|
bhurisahdar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-027-001/230-B
()
|
1721008000NRG24200620230277207
|
20/06/2023
|
KASAM
|
1721008WL021030
|
KASAM
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139268
|
|
KASAM
|
BANK OF BARODA(606985)
|
|
70
|
JOBAT
|
MP-21-008-027-001/230-B
()
|
1721008000NRG24200620230277208
|
20/06/2023
|
RAJBAI
|
1721008WL021030
|
RAJBAI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139268
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-027-001/230-B
()
|
1721008000NRG24200620230277205
|
20/06/2023
|
shadar subhan
|
1721008WL021030
|
shadar subhan
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523139268
|
|
shadarsubhan
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-028-001/02
()
|
1721008000NRG24200620230277391
|
20/06/2023
|
Savalsingh
|
1721008WL021049
|
Savalsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Savalsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-028-001/1
()
|
1721008000NRG24200620230277392
|
20/06/2023
|
BHILU DHUNDA
|
1721008WL021049
|
BHILU DHUNDA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
BHILUDHUNDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-028-001/101
()
|
1721008000NRG24200620230277632
|
20/06/2023
|
Chagan
|
1721008WL021059
|
Chagan
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Chagan
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-028-001/101
()
|
1721008000NRG24200620230277633
|
20/06/2023
|
Jatni
|
1721008WL021059
|
Jatni
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Jatni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-028-001/102
()
|
1721008000NRG24200620230277635
|
20/06/2023
|
DARIYAV HAMIR
|
1721008WL021059
|
DARIYAV HAMIR
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
DARIYAVHAMIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-028-001/103
()
|
1721008000NRG24200620230277636
|
20/06/2023
|
THAVLI DHULIYA
|
1721008WL021059
|
THAVLI DHULIYA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
THAVLIDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-028-001/120
()
|
1721008000NRG24200620230277372
|
20/06/2023
|
Chantarsingh jalam kalesh
|
1721008WL021048
|
Chantarsingh jalam kalesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Chantarsinghjalamkalesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-028-001/121
()
|
1721008000NRG24200620230277373
|
20/06/2023
|
shankar puniya
|
1721008WL021048
|
shankar puniya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
shankarpuniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-028-001/123-A
()
|
1721008000NRG24200620230277378
|
20/06/2023
|
Relam
|
1721008WL021048
|
Relam
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Relam
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-028-001/128
()
|
1721008000NRG24200620230277394
|
20/06/2023
|
Nuri
|
1721008WL021049
|
Nuri
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-028-001/128-A
()
|
1721008000NRG24200620230277397
|
20/06/2023
|
keshma
|
1721008WL021049
|
keshma
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
keshma
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-028-001/128-A
()
|
1721008000NRG24200620230277396
|
20/06/2023
|
kuvarsingh
|
1721008WL021049
|
kuvarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-028-001/130
()
|
1721008000NRG24200620230277398
|
20/06/2023
|
PEM BAI GAN SINGH
|
1721008WL021049
|
PEM BAI GAN SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
PEMBAIGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-028-001/133
()
|
1721008000NRG24200620230277399
|
20/06/2023
|
SHANKAR NASHIYA
|
1721008WL021049
|
SHANKAR NASHIYA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
SHANKARNASHIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-028-001/139-A
()
|
1721008000NRG24200620230277402
|
20/06/2023
|
IDU SINGH GULSINGH NINGWAL
|
1721008WL021049
|
IDU SINGH GULSINGH NINGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
IDUSINGHGULSINGHNINGWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-028-001/139-C
()
|
1721008000NRG24200620230277403
|
20/06/2023
|
Antar singh GULSINGH Nagwal
|
1721008WL021049
|
Antar singh GULSINGH Nagwal
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
AntarsinghGULSINGHNagwal
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-028-001/141
()
|
1721008000NRG24200620230277405
|
20/06/2023
|
Shahbai Ajaysingh
|
1721008WL021049
|
Shahbai Ajaysingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
ShahbaiAjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-028-001/156
()
|
1721008000NRG24200620230277381
|
20/06/2023
|
KELA SARDAR SINGH
|
1721008WL021048
|
KELA SARDAR SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
KELASARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-028-001/177
()
|
1721008000NRG24200620230277383
|
20/06/2023
|
Nabu naya bhuriya
|
1721008WL021048
|
Nabu naya bhuriya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Nabunayabhuriya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-028-001/177
()
|
1721008000NRG24200620230277384
|
20/06/2023
|
naharbai
|
1721008WL021048
|
naharbai
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
naharbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-028-001/202
()
|
1721008000NRG24200620230277409
|
20/06/2023
|
Rinku ningwal
|
1721008WL021049
|
Rinku ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Rinkuningwal
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-028-001/252
()
|
1721008000NRG24200620230277656
|
20/06/2023
|
PRATAP SINGH GULAB SINGHNIGWAL
|
1721008WL021063
|
PRATAP SINGH GULAB SINGHNIGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
PRATAPSINGHGULABSINGHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-028-001/252-A
()
|
1721008000NRG24200620230277654
|
20/06/2023
|
Surendrasingh Ningwal
|
1721008WL021062
|
Surendrasingh Ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
SurendrasinghNingwal
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-028-001/281
()
|
1721008000NRG24200620230277644
|
20/06/2023
|
Sahabai Chandarsingh
|
1721008WL021059
|
Sahabai Chandarsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
SahabaiChandarsingh
|
BANK OF INDIA(508505)
|
|
96
|
JOBAT
|
MP-21-008-028-001/284-A
()
|
1721008000NRG24200620230277645
|
20/06/2023
|
ramsingfh
|
1721008WL021059
|
ramsingfh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
ramsingfh
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-028-001/286-A
()
|
1721008000NRG24200620230277646
|
20/06/2023
|
kalu singh bhangda kalesh
|
1721008WL021059
|
kalu singh bhangda kalesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
kalusinghbhangdakalesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-028-001/286-B
()
|
1721008000NRG24200620230277385
|
20/06/2023
|
idu singh bhangda kalesh
|
1721008WL021048
|
idu singh bhangda kalesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
idusinghbhangdakalesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-028-001/287-A
()
|
1721008000NRG24200620230277388
|
20/06/2023
|
Rahul Kealash
|
1721008WL021048
|
Rahul Kealash
|
00415
|
SBIN0030048
|
150
|
150
|
Rejected
|
24/06/2023
|
|
523139268
|
Account closed
|
|
|
|
100
|
JOBAT
|
MP-21-008-028-001/287-A
()
|
1721008000NRG24200620230277387
|
20/06/2023
|
Rekha Kelash
|
1721008WL021048
|
Rekha Kelash
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
RekhaKelash
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-028-001/289-A
()
|
1721008000NRG24200620230277473
|
20/06/2023
|
Kelash ganpat
|
1721008WL021054
|
Kelash ganpat
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
Kelashganpat
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-028-001/296
()
|
1721008000NRG24200620230277474
|
20/06/2023
|
Rakesh Kishan
|
1721008WL021054
|
Rakesh Kishan
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
RakeshKishan
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-028-001/297-A
()
|
1721008000NRG24200620230277475
|
20/06/2023
|
Shankar Kanesh
|
1721008WL021054
|
Shankar Kanesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
ShankarKanesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-028-001/297-B
()
|
1721008000NRG24200620230277476
|
20/06/2023
|
Lakhama Kanesh
|
1721008WL021054
|
Lakhama Kanesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
LakhamaKanesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24200620230277478
|
20/06/2023
|
SAGRI
|
1721008WL021054
|
SAGRI
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24200620230277479
|
20/06/2023
|
sunita antarsingh
|
1721008WL021054
|
sunita antarsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
sunitaantarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-028-001/312-B
()
|
1721008000NRG24200620230277483
|
20/06/2023
|
Ani Bai
|
1721008WL021054
|
Ani Bai
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
AniBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-028-001/314-B
()
|
1721008000NRG24200620230277484
|
20/06/2023
|
Hetendra singh Ray singh
|
1721008WL021054
|
Hetendra singh Ray singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
HetendrasinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-028-001/324-A
()
|
1721008000NRG24200620230277455
|
20/06/2023
|
KHAJARI KARANSINGH
|
1721008WL021052
|
KHAJARI KARANSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
KHAJARIKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-028-001/326-A
()
|
1721008000NRG24200620230277457
|
20/06/2023
|
sharda dulesingh mourya
|
1721008WL021052
|
sharda dulesingh mourya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
shardadulesinghmourya
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24200620230277458
|
20/06/2023
|
surbai deelip
|
1721008WL021052
|
surbai deelip
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
surbaideelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-028-001/33
()
|
1721008000NRG24200620230277459
|
20/06/2023
|
pembai
|
1721008WL021052
|
pembai
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
pembai
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-028-001/36
()
|
1721008000NRG24200620230277460
|
20/06/2023
|
EDLI
|
1721008WL021052
|
EDLI
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
EDLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-028-001/39
()
|
1721008000NRG24200620230277462
|
20/06/2023
|
RAN SINGH SOMLA
|
1721008WL021052
|
RAN SINGH SOMLA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
RANSINGHSOMLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-028-001/41
()
|
1721008000NRG24200620230277463
|
20/06/2023
|
Sardar Dusla
|
1721008WL021052
|
Sardar Dusla
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
SardarDusla
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24200620230277446
|
20/06/2023
|
CHHAGANSINGH
|
1721008WL021051
|
CHHAGANSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
CHHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-028-001/43
()
|
1721008000NRG24200620230277447
|
20/06/2023
|
madan mukam
|
1721008WL021051
|
madan mukam
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
madanmukam
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24200620230277448
|
20/06/2023
|
KAN SINGH ZHETRA
|
1721008WL021051
|
KAN SINGH ZHETRA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
KANSINGHZHETRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-028-001/50-A
()
|
1721008000NRG24200620230277451
|
20/06/2023
|
Ramesh Lal singh Nigwal
|
1721008WL021051
|
Ramesh Lal singh Nigwal
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
RameshLalsinghNigwal
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-028-001/52
()
|
1721008000NRG24200620230277452
|
20/06/2023
|
Narpat bhangda Nigwal
|
1721008WL021051
|
Narpat bhangda Nigwal
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
NarpatbhangdaNigwal
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-028-001/67
()
|
1721008000NRG24200620230277454
|
20/06/2023
|
Ajma Khumsingh
|
1721008WL021051
|
Ajma Khumsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
AjmaKhumsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-028-001/67-A
()
|
1721008000NRG24200620230277466
|
20/06/2023
|
Santu Malsingh Kanesh
|
1721008WL021053
|
Santu Malsingh Kanesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
SantuMalsinghKanesh
|
BANK OF INDIA(508505)
|
|
123
|
JOBAT
|
MP-21-008-028-001/97
()
|
1721008000NRG24200620230277467
|
20/06/2023
|
meharsingh
|
1721008WL021053
|
meharsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-028-001/97-A
()
|
1721008000NRG24200620230277468
|
20/06/2023
|
Antar Singh
|
1721008WL021053
|
Antar Singh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-032-001/94
()
|
1721008000NRG24200620230277766
|
20/06/2023
|
kamlesh chouhan
|
1721008WL021075
|
kamlesh chouhan
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
24/06/2023
|
|
523139268
|
|
kamleshchouhan
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-032-001/94-B
()
|
1721008000NRG24200620230277768
|
20/06/2023
|
ALBAI NURU
|
1721008WL021075
|
ALBAI NURU
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
24/06/2023
|
|
523139268
|
|
ALBAINURU
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-032-001/94-B
()
|
1721008000NRG24200620230277770
|
20/06/2023
|
Mulesh Chouhan
|
1721008WL021075
|
Mulesh Chouhan
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
24/06/2023
|
|
523139268
|
|
MuleshChouhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-032-001/94-B
()
|
1721008000NRG24200620230277767
|
20/06/2023
|
naru
|
1721008WL021075
|
naru
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
24/06/2023
|
|
523139268
|
|
naru
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
JOBAT
|
MP-21-008-032-001/94-B
()
|
1721008000NRG24200620230277769
|
20/06/2023
|
Rukhama Chouhan
|
1721008WL021075
|
Rukhama Chouhan
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
24/06/2023
|
|
523139268
|
|
RukhamaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42025
|
42025
|
|
|
|
|
|
|
|
|
130
|
JOBAT
|
MP-21-008-033-001/254
()
|
1721008000NRG24200620230276045
|
20/06/2023
|
manoj
|
1721008WL020953
|
manoj
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
JOBAT
|
MP-21-008-028-001/107
()
|
1721008000NRG24200620230277471
|
20/06/2023
|
Pravin Ramsingh
|
1721008WL021054
|
Pravin Ramsingh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
PravinRamsingh
|
BANK OF INDIA(508505)
|
|
132
|
JOBAT
|
MP-21-008-028-001/111
()
|
1721008000NRG24200620230277639
|
20/06/2023
|
Samrath Tensingh
|
1721008WL021059
|
Samrath Tensingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
SamrathTensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-028-001/287
()
|
1721008000NRG24200620230277386
|
20/06/2023
|
Ritesh
|
1721008WL021048
|
Ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-028-001/288
()
|
1721008000NRG24200620230277389
|
20/06/2023
|
Dilip Keram
|
1721008WL021048
|
Dilip Keram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
DilipKeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
135
|
JOBAT
|
MP-21-008-011-001/386
()
|
1721008000NRG24200620230276302
|
20/06/2023
|
Sundar singh Sursingh
|
1721008WL020979
|
Sundar singh Sursingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
SundarsinghSursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-012-001/128
()
|
1721008000NRG24200620230276042
|
20/06/2023
|
sumla
|
1721008WL020953
|
sumla
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
sumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-013-001/11
()
|
1721008000NRG24200620230275354
|
20/06/2023
|
Bhur bai Pater singh
|
1721008WL020902
|
Bhur bai Pater singh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
BhurbaiPatersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-013-001/11-A
()
|
1721008000NRG24200620230275345
|
20/06/2023
|
KABU PATERSINGH
|
1721008WL020899
|
KABU PATERSINGH
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
KABUPATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-013-001/11-A
()
|
1721008000NRG24200620230275355
|
20/06/2023
|
KABU PATERSINGH
|
1721008WL020902
|
KABU PATERSINGH
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
KABUPATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-013-001/113
()
|
1721008000NRG24200620230275356
|
20/06/2023
|
Chetan Baghel
|
1721008WL020902
|
Chetan Baghel
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
ChetanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-013-001/113-C
()
|
1721008000NRG24200620230275358
|
20/06/2023
|
Sekdi mehda
|
1721008WL020902
|
Sekdi mehda
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
Sekdimehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-013-001/113-C
()
|
1721008000NRG24200620230275360
|
20/06/2023
|
Sekdi mehda
|
1721008WL020902
|
Sekdi mehda
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
Sekdimehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JOBAT
|
MP-21-008-013-001/118
()
|
1721008000NRG24200620230275365
|
20/06/2023
|
SAVLSINGH NAHALA MEHADA
|
1721008WL020902
|
SAVLSINGH NAHALA MEHADA
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
SAVLSINGHNAHALAMEHADA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
JOBAT
|
MP-21-008-013-001/14
()
|
1721008000NRG24200620230275347
|
20/06/2023
|
Gudu Chandrsingh Mehada
|
1721008WL020900
|
Gudu Chandrsingh Mehada
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
GuduChandrsinghMehada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JOBAT
|
MP-21-008-013-001/147
()
|
1721008000NRG24200620230275346
|
20/06/2023
|
Mohaja Savlsingh Mehada
|
1721008WL020899
|
Mohaja Savlsingh Mehada
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
MohajaSavlsinghMehada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-013-001/78
()
|
1721008000NRG24200620230275367
|
20/06/2023
|
Anbaai Suversingh Mehada
|
1721008WL020902
|
Anbaai Suversingh Mehada
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
AnbaaiSuversinghMehada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-013-001/78
()
|
1721008000NRG24200620230275366
|
20/06/2023
|
Suversingh Chandrsingh Mehada
|
1721008WL020902
|
Suversingh Chandrsingh Mehada
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
SuversinghChandrsinghMehada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-013-001/85
()
|
1721008000NRG24200620230275368
|
20/06/2023
|
Bhursingh Waskala
|
1721008WL020903
|
Bhursingh Waskala
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
BhursinghWaskala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-013-002/13
()
|
1721008000NRG24200620230275350
|
20/06/2023
|
ANTAR BAI BAGHEL
|
1721008WL020900
|
ANTAR BAI BAGHEL
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
ANTARBAIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-013-002/13
()
|
1721008000NRG24200620230275349
|
20/06/2023
|
BENGAN SUKIYA BAGHEL
|
1721008WL020900
|
BENGAN SUKIYA BAGHEL
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
BENGANSUKIYABAGHEL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
JOBAT
|
MP-21-008-013-003/50
()
|
1721008000NRG24200620230275373
|
20/06/2023
|
Kamli
|
1721008WL020903
|
Kamli
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JOBAT
|
MP-21-008-013-003/53
()
|
1721008000NRG24200620230275374
|
20/06/2023
|
Bhuru Jhetu
|
1721008WL020903
|
Bhuru Jhetu
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
BhuruJhetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-013-003/59
()
|
1721008000NRG24200620230275375
|
20/06/2023
|
Ajay Bhursing
|
1721008WL020903
|
Ajay Bhursing
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
AjayBhursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JOBAT
|
MP-21-008-013-003/59
()
|
1721008000NRG24200620230275376
|
20/06/2023
|
Reli Ajaysingh
|
1721008WL020903
|
Reli Ajaysingh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
ReliAjaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-015-001/105
()
|
1721008000NRG24200620230275622
|
20/06/2023
|
BALSINGH
|
1721008WL020920
|
BALSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
BALSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-015-001/110
()
|
1721008000NRG24200620230275841
|
20/06/2023
|
idibai
|
1721008WL020941
|
idibai
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
idibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-015-001/216
()
|
1721008000NRG24200620230275844
|
20/06/2023
|
vanu
|
1721008WL020941
|
vanu
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139268
|
|
vanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-015-001/305-A
()
|
1721008000NRG24200620230275624
|
20/06/2023
|
Mehtab Dawar
|
1721008WL020920
|
Mehtab Dawar
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139268
|
|
MehtabDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JOBAT
|
MP-21-008-015-001/320
()
|
1721008000NRG24200620230275848
|
20/06/2023
|
juvarsingh
|
1721008WL020941
|
juvarsingh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
juvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-015-001/384-A
()
|
1721008000NRG24200620230275855
|
20/06/2023
|
anbai
|
1721008WL020941
|
anbai
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
anbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-015-001/410-C
()
|
1721008000NRG24200620230275859
|
20/06/2023
|
Raju Dawar
|
1721008WL020941
|
Raju Dawar
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
RajuDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-015-001/433-C
()
|
1721008000NRG24200620230275862
|
20/06/2023
|
Taram bai
|
1721008WL020941
|
Taram bai
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
Tarambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-015-001/7
()
|
1721008000NRG24200620230275864
|
20/06/2023
|
vestibai
|
1721008WL020941
|
vestibai
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
vestibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JOBAT
|
MP-21-008-015-001/85
()
|
1721008000NRG24200620230275866
|
20/06/2023
|
san bai ramesh
|
1721008WL020941
|
san bai ramesh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523139268
|
|
sanbairamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-028-001/101-A
()
|
1721008000NRG24200620230277634
|
20/06/2023
|
Ruju Chhagan
|
1721008WL021059
|
Ruju Chhagan
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
RujuChhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JOBAT
|
MP-21-008-028-001/134
()
|
1721008000NRG24200620230277400
|
20/06/2023
|
mukam singh
|
1721008WL021049
|
mukam singh
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
mukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-028-001/147
()
|
1721008000NRG24200620230277406
|
20/06/2023
|
surbai dita devka
|
1721008WL021049
|
surbai dita devka
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
surbaiditadevka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-028-001/48
()
|
1721008000NRG24200620230277487
|
20/06/2023
|
kearmi
|
1721008WL021054
|
kearmi
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
24/06/2023
|
|
523139268
|
|
kearmi
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-028-001/68
()
|
1721008000NRG24200620230277488
|
20/06/2023
|
Vikash
|
1721008WL021054
|
Vikash
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
170
|
JOBAT
|
MP-21-008-028-001/81
()
|
1721008000NRG24200620230277489
|
20/06/2023
|
Rupali Vestiya
|
1721008WL021054
|
Rupali Vestiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
RupaliVestiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-033-001/264-A
()
|
1721008000NRG24200620230276046
|
20/06/2023
|
VESTI HIRUSINGH
|
1721008WL020953
|
VESTI HIRUSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
VESTIHIRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16031
|
16031
|
|
|
|
|
|
|
|
|
172
|
JOBAT
|
MP-21-008-023-001/102
()
|
1721008000NRG24200620230276546
|
20/06/2023
|
RATAN
|
1721008WL021002
|
RATAN
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-023-001/234
()
|
1721008000NRG24200620230276559
|
20/06/2023
|
RUKHAMA MOHAN SINGH
|
1721008WL021002
|
RUKHAMA MOHAN SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
RUKHAMAMOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-023-001/236
()
|
1721008000NRG24200620230276560
|
20/06/2023
|
KASAM
|
1721008WL021002
|
KASAM
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
KASAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-023-001/261
()
|
1721008000NRG24200620230276562
|
20/06/2023
|
MEHARI REM SINGH
|
1721008WL021002
|
MEHARI REM SINGH
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
MEHARIREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-023-001/261
()
|
1721008000NRG24200620230276561
|
20/06/2023
|
REMSING BHURLA
|
1721008WL021002
|
REMSING BHURLA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
REMSINGBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-023-001/263-B
()
|
1721008000NRG24200620230276564
|
20/06/2023
|
Antar Madan
|
1721008WL021002
|
Antar Madan
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
AntarMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-023-001/263-B
()
|
1721008000NRG24200620230276563
|
20/06/2023
|
Madansingh
|
1721008WL021002
|
Madansingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-023-001/272
()
|
1721008000NRG24200620230276566
|
20/06/2023
|
antarbai sikdar
|
1721008WL021002
|
antarbai sikdar
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
antarbaisikdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
JOBAT
|
MP-21-008-023-001/272
()
|
1721008000NRG24200620230276565
|
20/06/2023
|
Sikdar vesta
|
1721008WL021002
|
Sikdar vesta
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
Sikdarvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-023-001/274
()
|
1721008000NRG24200620230276567
|
20/06/2023
|
Mukam Ditiya
|
1721008WL021002
|
Mukam Ditiya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
MukamDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-023-001/276
()
|
1721008000NRG24200620230276569
|
20/06/2023
|
MANIYA BHUCHAR
|
1721008WL021002
|
MANIYA BHUCHAR
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
MANIYABHUCHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-023-001/276
()
|
1721008000NRG24200620230276570
|
20/06/2023
|
Vesti maniya
|
1721008WL021002
|
Vesti maniya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
Vestimaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-023-001/277
()
|
1721008000NRG24200620230276571
|
20/06/2023
|
Bhuwansingh Dungariya
|
1721008WL021002
|
Bhuwansingh Dungariya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
BhuwansinghDungariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-023-001/279
()
|
1721008000NRG24200620230276573
|
20/06/2023
|
EDI MADU
|
1721008WL021002
|
EDI MADU
|
00697
|
BKID0MG5010
|
663
|
663
|
Rejected
|
24/06/2023
|
|
523139268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
JOBAT
|
MP-21-008-023-001/279
()
|
1721008000NRG24200620230276572
|
20/06/2023
|
MADHU DASHRIYA
|
1721008WL021002
|
MADHU DASHRIYA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
MADHUDASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JOBAT
|
MP-21-008-033-001/31-A
()
|
1721008000NRG24200620230276047
|
20/06/2023
|
Magan
|
1721008WL020953
|
Magan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
Magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-035-001/122-A
()
|
1721008000NRG24200620230276633
|
20/06/2023
|
SHELMI
|
1721008WL021015
|
SHELMI
|
00697
|
BKID0MG5010
|
180
|
180
|
Processed
|
24/06/2023
|
|
523139268
|
|
SHELMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-035-001/122-A
()
|
1721008000NRG24200620230276632
|
20/06/2023
|
SHELMI
|
1721008WL021015
|
SHELMI
|
00697
|
BKID0MG5010
|
180
|
180
|
Processed
|
24/06/2023
|
|
523139268
|
|
SHELMI
|
BANK OF INDIA(508505)
|
|
190
|
JOBAT
|
MP-21-008-035-001/88
()
|
1721008000NRG24200620230276638
|
20/06/2023
|
chmariya
|
1721008WL021015
|
chmariya
|
00697
|
BKID0MG5010
|
180
|
180
|
Processed
|
24/06/2023
|
|
523139268
|
|
chmariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11811
|
11811
|
|
|
|
|
|
|
|
|
191
|
JOBAT
|
MP-21-008-010-002/130
()
|
1721008000NRG24200620230276041
|
20/06/2023
|
SURBAI MUKESH
|
1721008WL020953
|
SURBAI MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139268
|
|
SURBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-013-001/113-A
()
|
1721008000NRG24200620230275357
|
20/06/2023
|
Sandeep Vasuniya
|
1721008WL020902
|
Sandeep Vasuniya
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139268
|
|
SandeepVasuniya
|
STATE BANK OF INDIA(508548)
|
|
193
|
JOBAT
|
MP-21-008-023-001/102
()
|
1721008000NRG24200620230276548
|
20/06/2023
|
NURI SARDAR
|
1721008WL021002
|
NURI SARDAR
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
NURISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-023-001/182-A
()
|
1721008000NRG24200620230276549
|
20/06/2023
|
BANI
|
1721008WL021002
|
BANI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
BANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-023-001/215
()
|
1721008000NRG24200620230276551
|
20/06/2023
|
PARLI
|
1721008WL021002
|
PARLI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
PARLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-023-001/216
()
|
1721008000NRG24200620230276556
|
20/06/2023
|
DALKI
|
1721008WL021002
|
DALKI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
DALKI
|
BANK OF INDIA(508505)
|
|
197
|
JOBAT
|
MP-21-008-023-001/216
()
|
1721008000NRG24200620230276553
|
20/06/2023
|
SENA
|
1721008WL021002
|
SENA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
SENA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOBAT
|
MP-21-008-023-001/274
()
|
1721008000NRG24200620230276568
|
20/06/2023
|
SONU MUKAM
|
1721008WL021002
|
SONU MUKAM
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/06/2023
|
|
523139268
|
|
SONUMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99378
|
99378
|
|
|
|
|
|
|
|