|
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-21-008-001-001/157-A
()
|
1721008000NRG24030720230371524
|
03/07/2023
|
magli kalu
|
1721008WL027491
|
magli kalu
|
00045
|
BARB0ALIRAJ
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
maglikalu
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-025-001/371-B
()
|
1721008000NRG24030720230372426
|
03/07/2023
|
RAKESH
|
1721008WL027557
|
RAKESH
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-025-001/371-B
()
|
1721008000NRG24030720230372427
|
03/07/2023
|
RAKESH
|
1721008WL027557
|
RAKESH
|
00045
|
BARB0UDAIGA
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-001-001/111
()
|
1721008000NRG24030720230371486
|
03/07/2023
|
Bhur bai
|
1721008WL027491
|
Bhur bai
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Bhurbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOBAT
|
MP-21-008-001-001/143
()
|
1721008000NRG24030720230371516
|
03/07/2023
|
Nanki
|
1721008WL027491
|
Nanki
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Nanki
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOBAT
|
MP-21-008-001-001/143
()
|
1721008000NRG24030720230371515
|
03/07/2023
|
Ter singh
|
1721008WL027491
|
Ter singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Tersingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOBAT
|
MP-21-008-001-001/185-B
()
|
1721008000NRG24030720230371545
|
03/07/2023
|
haram indarsingh
|
1721008WL027491
|
haram indarsingh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
haramindarsingh
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-001-001/188
()
|
1721008000NRG24030720230371554
|
03/07/2023
|
Gajri
|
1721008WL027491
|
Gajri
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Gajri
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-001-001/188
()
|
1721008000NRG24030720230371553
|
03/07/2023
|
Gajri
|
1721008WL027491
|
Gajri
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Gajri
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-001-001/188-C
()
|
1721008000NRG24030720230371557
|
03/07/2023
|
Rakham singh
|
1721008WL027491
|
Rakham singh
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Rakhamsingh
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-001-001/188-C
()
|
1721008000NRG24030720230371559
|
03/07/2023
|
Rakham singh
|
1721008WL027491
|
Rakham singh
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Rakhamsingh
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-001-001/188-C
()
|
1721008000NRG24030720230371558
|
03/07/2023
|
RAVAJI DITIYA
|
1721008WL027491
|
RAVAJI DITIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAVAJIDITIYA
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-001-001/188-C
()
|
1721008000NRG24030720230371555
|
03/07/2023
|
RAVAJI DITIYA
|
1721008WL027491
|
RAVAJI DITIYA
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAVAJIDITIYA
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-001-001/19
()
|
1721008000NRG24030720230371560
|
03/07/2023
|
Lalu
|
1721008WL027491
|
Lalu
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-001-001/27-B
()
|
1721008000NRG24030720230371571
|
03/07/2023
|
GHUNJYS
|
1721008WL027491
|
GHUNJYS
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
GHUNJYS
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-001-001/27-B
()
|
1721008000NRG24030720230371568
|
03/07/2023
|
GHUNJYS
|
1721008WL027491
|
GHUNJYS
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
GHUNJYS
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-001-002/10-B
()
|
1721008000NRG24030720230371586
|
03/07/2023
|
Kamlesh
|
1721008WL027491
|
Kamlesh
|
00048
|
BKID0008845
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24030720230369375
|
03/07/2023
|
surlibai piyarsingh
|
1721008WL027383
|
surlibai piyarsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
surlibaipiyarsingh
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-003-002/61-C
()
|
1721008000NRG24030720230369388
|
03/07/2023
|
ganbai vesta
|
1721008WL027383
|
ganbai vesta
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
ganbaivesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOBAT
|
MP-21-008-011-001/104-A
()
|
1721008000NRG24030720230372589
|
03/07/2023
|
butsingh
|
1721008WL027585
|
butsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576503
|
|
butsingh
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-011-001/104-A
()
|
1721008000NRG24030720230372590
|
03/07/2023
|
jangli
|
1721008WL027585
|
jangli
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576503
|
|
jangli
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-011-001/11
()
|
1721008000NRG24030720230372593
|
03/07/2023
|
CHAM SINGH MURKHEYA
|
1721008WL027585
|
CHAM SINGH MURKHEYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576503
|
|
CHAMSINGHMURKHEYA
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-011-001/201-C
()
|
1721008000NRG24030720230372500
|
03/07/2023
|
Najru
|
1721008WL027566
|
Najru
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576503
|
|
Najru
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
JOBAT
|
MP-21-008-025-001/12
()
|
1721008000NRG24030720230372395
|
03/07/2023
|
bhuri
|
1721008WL027557
|
bhuri
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-025-001/14
()
|
1721008000NRG24030720230372398
|
03/07/2023
|
SAGARI
|
1721008WL027557
|
SAGARI
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
SAGARI
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-025-001/167
()
|
1721008000NRG24030720230372405
|
03/07/2023
|
sekadiya anpa
|
1721008WL027557
|
sekadiya anpa
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
sekadiyaanpa
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-025-001/167
()
|
1721008000NRG24030720230372406
|
03/07/2023
|
SELA
|
1721008WL027557
|
SELA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
SELA
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-025-001/211
()
|
1721008000NRG24030720230372390
|
03/07/2023
|
REKHA
|
1721008WL027556
|
REKHA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-025-001/294
()
|
1721008000NRG24030720230372415
|
03/07/2023
|
BHGADA
|
1721008WL027557
|
BHGADA
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
BHGADA
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-025-001/302
()
|
1721008000NRG24030720230372417
|
03/07/2023
|
juwansingh
|
1721008WL027557
|
juwansingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-025-001/307
()
|
1721008000NRG24030720230372419
|
03/07/2023
|
rami
|
1721008WL027557
|
rami
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
rami
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-025-001/51-A
()
|
1721008000NRG24030720230372431
|
03/07/2023
|
SAJAN
|
1721008WL027557
|
SAJAN
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
SAJAN
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-025-001/75
()
|
1721008000NRG24030720230372437
|
03/07/2023
|
FHULKI
|
1721008WL027557
|
FHULKI
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
FHULKI
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-025-001/75
()
|
1721008000NRG24030720230372436
|
03/07/2023
|
FULKI
|
1721008WL027557
|
FULKI
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
FULKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-029-001/301
()
|
1721008000NRG24030720230370303
|
03/07/2023
|
sarmila bherusingh
|
1721008WL027439
|
sarmila bherusingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
sarmilabherusingh
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-037-001/11
()
|
1721008000NRG24030720230369229
|
03/07/2023
|
KALI PRATAP
|
1721008WL027372
|
KALI PRATAP
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
KALIPRATAP
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-037-001/136
()
|
1721008000NRG24030720230369231
|
03/07/2023
|
kali mukam
|
1721008WL027372
|
kali mukam
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
kalimukam
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-037-001/168
()
|
1721008000NRG24030720230369240
|
03/07/2023
|
BHUPENDRA
|
1721008WL027373
|
BHUPENDRA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
BHUPENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8974
|
8974
|
|
|
|
|
|
|
|
|
39
|
JOBAT
|
MP-21-008-013-002/53
()
|
1721008000NRG24030720230370320
|
03/07/2023
|
Bhangadi bai
|
1721008WL027442
|
Bhangadi bai
|
00089
|
CBIN0283960
|
60
|
60
|
Processed
|
11/07/2023
|
|
799576503
|
|
Bhangadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
40
|
JOBAT
|
MP-21-008-001-001/100
()
|
1721008000NRG24030720230370465
|
03/07/2023
|
BHURBAI ANASINGH
|
1721008WL027446
|
BHURBAI ANASINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
BHURBAIANASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-001-001/104
()
|
1721008000NRG24030720230371474
|
03/07/2023
|
kama thansingh
|
1721008WL027491
|
kama thansingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
kamathansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-001-001/104
()
|
1721008000NRG24030720230371471
|
03/07/2023
|
kama thansingh
|
1721008WL027491
|
kama thansingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
kamathansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-001-001/104
()
|
1721008000NRG24030720230371470
|
03/07/2023
|
keram singh
|
1721008WL027491
|
keram singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
keramsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-001-001/104
()
|
1721008000NRG24030720230371473
|
03/07/2023
|
keram singh
|
1721008WL027491
|
keram singh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
keramsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-001-001/104
()
|
1721008000NRG24030720230371475
|
03/07/2023
|
Tan singh Ghulap singh
|
1721008WL027491
|
Tan singh Ghulap singh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
TansinghGhulapsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-001-001/104
()
|
1721008000NRG24030720230371472
|
03/07/2023
|
Vel bai Keram
|
1721008WL027491
|
Vel bai Keram
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
VelbaiKeram
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-001-001/108
()
|
1721008000NRG24030720230371479
|
03/07/2023
|
mesribai Raisingh
|
1721008WL027491
|
mesribai Raisingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
mesribaiRaisingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-001-001/108
()
|
1721008000NRG24030720230371477
|
03/07/2023
|
mesribai Raisingh
|
1721008WL027491
|
mesribai Raisingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
mesribaiRaisingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-001-001/108
()
|
1721008000NRG24030720230371476
|
03/07/2023
|
RAYSING NAKU
|
1721008WL027491
|
RAYSING NAKU
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAYSINGNAKU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-001-001/108
()
|
1721008000NRG24030720230371478
|
03/07/2023
|
RAYSING NAKU
|
1721008WL027491
|
RAYSING NAKU
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAYSINGNAKU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-001-001/109
()
|
1721008000NRG24030720230371480
|
03/07/2023
|
joravar nakusingh
|
1721008WL027491
|
joravar nakusingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
joravarnakusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
JOBAT
|
MP-21-008-001-001/109
()
|
1721008000NRG24030720230371482
|
03/07/2023
|
joravar nakusingh
|
1721008WL027491
|
joravar nakusingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
joravarnakusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
JOBAT
|
MP-21-008-001-001/109
()
|
1721008000NRG24030720230371483
|
03/07/2023
|
remli joravar
|
1721008WL027491
|
remli joravar
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
remlijoravar
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-001-001/109
()
|
1721008000NRG24030720230371481
|
03/07/2023
|
remli joravar
|
1721008WL027491
|
remli joravar
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
remlijoravar
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-001-001/11
()
|
1721008000NRG24030720230371484
|
03/07/2023
|
Rakm singh Shakr
|
1721008WL027491
|
Rakm singh Shakr
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
RakmsinghShakr
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-001-001/111
()
|
1721008000NRG24030720230371485
|
03/07/2023
|
Diwan singh
|
1721008WL027491
|
Diwan singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-001-001/115
()
|
1721008000NRG24030720230371488
|
03/07/2023
|
Nur bai Thansingh
|
1721008WL027491
|
Nur bai Thansingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
NurbaiThansingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-001-001/115
()
|
1721008000NRG24030720230371487
|
03/07/2023
|
Nur bai Thansingh
|
1721008WL027491
|
Nur bai Thansingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
NurbaiThansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-001-001/116
()
|
1721008000NRG24030720230371492
|
03/07/2023
|
Dilip baghel
|
1721008WL027491
|
Dilip baghel
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Dilipbaghel
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-001-001/116
()
|
1721008000NRG24030720230371491
|
03/07/2023
|
SIRDAR
|
1721008WL027491
|
SIRDAR
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
SIRDAR
|
BANK OF BARODA(606985)
|
|
61
|
JOBAT
|
MP-21-008-001-001/116
()
|
1721008000NRG24030720230371490
|
03/07/2023
|
SIRDAR
|
1721008WL027491
|
SIRDAR
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-001-001/116-B
()
|
1721008000NRG24030720230371493
|
03/07/2023
|
Bhilsingh
|
1721008WL027491
|
Bhilsingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Bhilsingh
|
BANK OF BARODA(606985)
|
|
63
|
JOBAT
|
MP-21-008-001-001/121
()
|
1721008000NRG24030720230371497
|
03/07/2023
|
Rhicu Ran singh
|
1721008WL027491
|
Rhicu Ran singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
RhicuRansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-001-001/123
()
|
1721008000NRG24030720230371499
|
03/07/2023
|
Sukla Joharsingh
|
1721008WL027491
|
Sukla Joharsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
SuklaJoharsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-001-001/125
()
|
1721008000NRG24030720230371500
|
03/07/2023
|
Keramsingh Joharsingh
|
1721008WL027491
|
Keramsingh Joharsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
KeramsinghJoharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-001-001/125
()
|
1721008000NRG24030720230371501
|
03/07/2023
|
Selu bai keramsingh
|
1721008WL027491
|
Selu bai keramsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Selubaikeramsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-001-001/13
()
|
1721008000NRG24030720230371503
|
03/07/2023
|
Kashiram
|
1721008WL027491
|
Kashiram
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-001-001/13
()
|
1721008000NRG24030720230371502
|
03/07/2023
|
Kashiram
|
1721008WL027491
|
Kashiram
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-001-001/131
()
|
1721008000NRG24030720230371505
|
03/07/2023
|
Ganpat Raghgu
|
1721008WL027491
|
Ganpat Raghgu
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
GanpatRaghgu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
JOBAT
|
MP-21-008-001-001/131
()
|
1721008000NRG24030720230371504
|
03/07/2023
|
Sugara bai ganpat
|
1721008WL027491
|
Sugara bai ganpat
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Sugarabaiganpat
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-001-001/132
()
|
1721008000NRG24030720230371506
|
03/07/2023
|
Karansingh Mansingh
|
1721008WL027491
|
Karansingh Mansingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
KaransinghMansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-001-001/132
()
|
1721008000NRG24030720230371507
|
03/07/2023
|
Masri karansingh
|
1721008WL027491
|
Masri karansingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Masrikaransingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-001-001/133
()
|
1721008000NRG24030720230371508
|
03/07/2023
|
Relu Kelsingh
|
1721008WL027491
|
Relu Kelsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
ReluKelsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-001-001/136
()
|
1721008000NRG24030720230371509
|
03/07/2023
|
RAMESH JAMSINGH
|
1721008WL027491
|
RAMESH JAMSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAMESHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-001-001/137
()
|
1721008000NRG24030720230371510
|
03/07/2023
|
Nan singh
|
1721008WL027491
|
Nan singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-001-001/140-A
()
|
1721008000NRG24030720230371512
|
03/07/2023
|
Kel bai
|
1721008WL027491
|
Kel bai
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Kelbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-001-001/140-A
()
|
1721008000NRG24030720230371511
|
03/07/2023
|
Khelsingh
|
1721008WL027491
|
Khelsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Khelsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-001-001/142
()
|
1721008000NRG24030720230371513
|
03/07/2023
|
MAGLSINGH NANAKA
|
1721008WL027491
|
MAGLSINGH NANAKA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
MAGLSINGHNANAKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-001-001/142
()
|
1721008000NRG24030720230371514
|
03/07/2023
|
SUNDIRI MAGALSINGH
|
1721008WL027491
|
SUNDIRI MAGALSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
SUNDIRIMAGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-001-001/144
()
|
1721008000NRG24030720230371517
|
03/07/2023
|
Bindiya Seku
|
1721008WL027491
|
Bindiya Seku
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
BindiyaSeku
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-001-001/145
()
|
1721008000NRG24030720230371519
|
03/07/2023
|
Sachin
|
1721008WL027491
|
Sachin
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Sachin
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-001-001/149
()
|
1721008000NRG24030720230371522
|
03/07/2023
|
meharsingh
|
1721008WL027491
|
meharsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-001-001/159
()
|
1721008000NRG24030720230371526
|
03/07/2023
|
RANU BADANSINGH
|
1721008WL027491
|
RANU BADANSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
RANUBADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-001-001/16
()
|
1721008000NRG24030720230371527
|
03/07/2023
|
KALI
|
1721008WL027491
|
KALI
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-001-001/161
()
|
1721008000NRG24030720230371528
|
03/07/2023
|
Jotsingh
|
1721008WL027491
|
Jotsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Jotsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-001-001/161
()
|
1721008000NRG24030720230371529
|
03/07/2023
|
Ramtu
|
1721008WL027491
|
Ramtu
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Ramtu
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-001-001/165
()
|
1721008000NRG24030720230371530
|
03/07/2023
|
MSHRI PANSINGH
|
1721008WL027491
|
MSHRI PANSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
MSHRIPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JOBAT
|
MP-21-008-001-001/165
()
|
1721008000NRG24030720230371531
|
03/07/2023
|
PARU DUGARSINGH
|
1721008WL027491
|
PARU DUGARSINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
PARUDUGARSINGH
|
BANK OF INDIA(508505)
|
|
89
|
JOBAT
|
MP-21-008-001-001/168
()
|
1721008000NRG24030720230370466
|
03/07/2023
|
Budiya Ramsingh
|
1721008WL027447
|
Budiya Ramsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
BudiyaRamsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-001-001/170
()
|
1721008000NRG24030720230371534
|
03/07/2023
|
Keli Bathu
|
1721008WL027491
|
Keli Bathu
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
KeliBathu
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-001-001/175
()
|
1721008000NRG24030720230371536
|
03/07/2023
|
RELBAI
|
1721008WL027491
|
RELBAI
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
RELBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-001-001/175
()
|
1721008000NRG24030720230371535
|
03/07/2023
|
Zelam Ramsingh
|
1721008WL027491
|
Zelam Ramsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
ZelamRamsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-001-001/178
()
|
1721008000NRG24030720230371539
|
03/07/2023
|
BHUVANSINGH BHISAN
|
1721008WL027491
|
BHUVANSINGH BHISAN
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
BHUVANSINGHBHISAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-001-001/178
()
|
1721008000NRG24030720230371538
|
03/07/2023
|
Khumansingh Bhisan
|
1721008WL027491
|
Khumansingh Bhisan
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
KhumansinghBhisan
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-001-001/179
()
|
1721008000NRG24030720230371541
|
03/07/2023
|
Bapusingh
|
1721008WL027491
|
Bapusingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Bapusingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-001-001/183
()
|
1721008000NRG24030720230371543
|
03/07/2023
|
pahadsingh guman
|
1721008WL027491
|
pahadsingh guman
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
pahadsinghguman
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-001-001/183
()
|
1721008000NRG24030720230371544
|
03/07/2023
|
Santra pahadsingh
|
1721008WL027491
|
Santra pahadsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Santrapahadsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-001-001/185-B
()
|
1721008000NRG24030720230371546
|
03/07/2023
|
sayari haram
|
1721008WL027491
|
sayari haram
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
sayariharam
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-001-001/187
()
|
1721008000NRG24030720230371547
|
03/07/2023
|
Rajndra singh
|
1721008WL027491
|
Rajndra singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Rajndrasingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-001-001/187
()
|
1721008000NRG24030720230371549
|
03/07/2023
|
Sanjay
|
1721008WL027491
|
Sanjay
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-001-001/187
()
|
1721008000NRG24030720230371548
|
03/07/2023
|
Sanjay
|
1721008WL027491
|
Sanjay
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-001-001/187-A
()
|
1721008000NRG24030720230371552
|
03/07/2023
|
Anita Komal singh
|
1721008WL027491
|
Anita Komal singh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
AnitaKomalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-001-001/187-A
()
|
1721008000NRG24030720230371550
|
03/07/2023
|
Anita Komal singh
|
1721008WL027491
|
Anita Komal singh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
AnitaKomalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-001-001/188-C
()
|
1721008000NRG24030720230371556
|
03/07/2023
|
Hajri Ravji
|
1721008WL027491
|
Hajri Ravji
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
HajriRavji
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-001-001/19
()
|
1721008000NRG24030720230371561
|
03/07/2023
|
Ditata
|
1721008WL027491
|
Ditata
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Ditata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-001-001/19
()
|
1721008000NRG24030720230371562
|
03/07/2023
|
LALSINGH
|
1721008WL027491
|
LALSINGH
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-001-001/2
()
|
1721008000NRG24030720230371564
|
03/07/2023
|
Champa Diyan singh
|
1721008WL027491
|
Champa Diyan singh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
ChampaDiyansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-001-001/24
()
|
1721008000NRG24030720230371566
|
03/07/2023
|
limsing chandar
|
1721008WL027491
|
limsing chandar
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
limsingchandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JOBAT
|
MP-21-008-001-001/24
()
|
1721008000NRG24030720230371565
|
03/07/2023
|
limsing chandar
|
1721008WL027491
|
limsing chandar
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
limsingchandar
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-001-001/27
()
|
1721008000NRG24030720230371567
|
03/07/2023
|
Jatniya Vhesta
|
1721008WL027491
|
Jatniya Vhesta
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
JatniyaVhesta
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-001-001/29
()
|
1721008000NRG24030720230371574
|
03/07/2023
|
Nanka Jangliya
|
1721008WL027491
|
Nanka Jangliya
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
NankaJangliya
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-001-001/29-A
()
|
1721008000NRG24030720230371575
|
03/07/2023
|
Ramesh nanaka
|
1721008WL027491
|
Ramesh nanaka
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Rameshnanaka
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-001-001/5
()
|
1721008000NRG24030720230371579
|
03/07/2023
|
BHURA SUVERSINGH
|
1721008WL027491
|
BHURA SUVERSINGH
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
BHURASUVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-001-001/5
()
|
1721008000NRG24030720230371577
|
03/07/2023
|
KAMRU NANKA
|
1721008WL027491
|
KAMRU NANKA
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
KAMRUNANKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-001-001/5
()
|
1721008000NRG24030720230371578
|
03/07/2023
|
SUVERSINGH KAMRU
|
1721008WL027491
|
SUVERSINGH KAMRU
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
SUVERSINGHKAMRU
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-001-001/61
()
|
1721008000NRG24030720230371581
|
03/07/2023
|
Ramesh
|
1721008WL027491
|
Ramesh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-001-001/61
()
|
1721008000NRG24030720230371580
|
03/07/2023
|
Rukhma
|
1721008WL027491
|
Rukhma
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Rukhma
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-001-001/65
()
|
1721008000NRG24030720230371582
|
03/07/2023
|
Bhavriya mansingh
|
1721008WL027491
|
Bhavriya mansingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Bhavriyamansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-001-001/65
()
|
1721008000NRG24030720230371583
|
03/07/2023
|
Mohbai Bhadusingh
|
1721008WL027491
|
Mohbai Bhadusingh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
MohbaiBhadusingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-001-002/1-D
()
|
1721008000NRG24030720230371584
|
03/07/2023
|
Bhu van singh
|
1721008WL027491
|
Bhu van singh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Bhuvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOBAT
|
MP-21-008-001-002/1-D
()
|
1721008000NRG24030720230371585
|
03/07/2023
|
Khesar singh
|
1721008WL027491
|
Khesar singh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Khesarsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-001-002/21
()
|
1721008000NRG24030720230371587
|
03/07/2023
|
Alam mhetuh
|
1721008WL027491
|
Alam mhetuh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Alammhetuh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-001-002/21
()
|
1721008000NRG24030720230371588
|
03/07/2023
|
Bhurli mhetuh
|
1721008WL027491
|
Bhurli mhetuh
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
Bhurlimhetuh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-001-002/9
()
|
1721008000NRG24030720230371589
|
03/07/2023
|
Keru Gaju
|
1721008WL027491
|
Keru Gaju
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
KeruGaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-001-002/9
()
|
1721008000NRG24030720230371590
|
03/07/2023
|
Teta bai Keru
|
1721008WL027491
|
Teta bai Keru
|
00415
|
SBIN0030048
|
25
|
25
|
Processed
|
11/07/2023
|
|
799576503
|
|
TetabaiKeru
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24030720230369374
|
03/07/2023
|
pyar singh bhur singh chouhab
|
1721008WL027383
|
pyar singh bhur singh chouhab
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
pyarsinghbhursinghchouhab
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-003-002/174
()
|
1721008000NRG24030720230369376
|
03/07/2023
|
naval singh
|
1721008WL027383
|
naval singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-003-002/179
()
|
1721008000NRG24030720230369379
|
03/07/2023
|
MAGAR SINGH DASARIYA
|
1721008WL027383
|
MAGAR SINGH DASARIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
MAGARSINGHDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-003-002/179
()
|
1721008000NRG24030720230369378
|
03/07/2023
|
MAGAR SINGH DASARIYA
|
1721008WL027383
|
MAGAR SINGH DASARIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
MAGARSINGHDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-003-002/179
()
|
1721008000NRG24030720230369377
|
03/07/2023
|
MAGAR SINGH DASARIYA
|
1721008WL027383
|
MAGAR SINGH DASARIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
MAGARSINGHDASARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-003-002/187
()
|
1721008000NRG24030720230369381
|
03/07/2023
|
Ratniya vesta chouhan
|
1721008WL027383
|
Ratniya vesta chouhan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
Ratniyavestachouhan
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-003-002/36
()
|
1721008000NRG24030720230369382
|
03/07/2023
|
BHERU KALSINGH
|
1721008WL027383
|
BHERU KALSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
BHERUKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-003-002/36
()
|
1721008000NRG24030720230369383
|
03/07/2023
|
FUNDIBAI BHERU
|
1721008WL027383
|
FUNDIBAI BHERU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
FUNDIBAIBHERU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
JOBAT
|
MP-21-008-003-002/36-A
()
|
1721008000NRG24030720230369384
|
03/07/2023
|
PYAR SINGH BHERLA CHOUHAN
|
1721008WL027383
|
PYAR SINGH BHERLA CHOUHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
PYARSINGHBHERLACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24030720230369385
|
03/07/2023
|
keriya amarsingh
|
1721008WL027383
|
keriya amarsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
keriyaamarsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24030720230369386
|
03/07/2023
|
meharbai
|
1721008WL027383
|
meharbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
meharbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-003-002/91
()
|
1721008000NRG24030720230369390
|
03/07/2023
|
Sanbai Hiru dawar
|
1721008WL027383
|
Sanbai Hiru dawar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
SanbaiHirudawar
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-004-003/147
()
|
1721008000NRG24030720230370292
|
03/07/2023
|
ladmbai
|
1721008WL027439
|
ladmbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
ladmbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-004-003/147
()
|
1721008000NRG24030720230370291
|
03/07/2023
|
RATAN SINGH GULAB SINGH
|
1721008WL027439
|
RATAN SINGH GULAB SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
RATANSINGHGULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-004-003/147-A
()
|
1721008000NRG24030720230370293
|
03/07/2023
|
BAPU RATAN SINGH
|
1721008WL027439
|
BAPU RATAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799576503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
JOBAT
|
MP-21-008-004-003/147-A
()
|
1721008000NRG24030720230370294
|
03/07/2023
|
SUMLI
|
1721008WL027439
|
SUMLI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
SUMLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-013-002/44-B
()
|
1721008000NRG24030720230370319
|
03/07/2023
|
Resham mehada
|
1721008WL027442
|
Resham mehada
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
12/07/2023
|
|
799576503
|
|
Reshammehada
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JOBAT
|
MP-21-008-019-002/128
()
|
1721008000NRG24030720230372529
|
03/07/2023
|
kirtha
|
1721008WL027570
|
kirtha
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
kirtha
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-025-001/128
()
|
1721008000NRG24030720230372384
|
03/07/2023
|
SUNDARSINGH
|
1721008WL027556
|
SUNDARSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
SUNDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
145
|
JOBAT
|
MP-21-008-025-001/128-A
()
|
1721008000NRG24030720230372386
|
03/07/2023
|
LAXMAN
|
1721008WL027556
|
LAXMAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-025-001/128-B
()
|
1721008000NRG24030720230372397
|
03/07/2023
|
SAGARI
|
1721008WL027557
|
SAGARI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
SAGARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-025-001/146-A
()
|
1721008000NRG24030720230372401
|
03/07/2023
|
KALAVTI
|
1721008WL027557
|
KALAVTI
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
KALAVTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-025-001/146-A
()
|
1721008000NRG24030720230372402
|
03/07/2023
|
RITESH
|
1721008WL027557
|
RITESH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-025-001/159-A
()
|
1721008000NRG24030720230372404
|
03/07/2023
|
MOHAN
|
1721008WL027557
|
MOHAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-025-001/210
()
|
1721008000NRG24030720230372389
|
03/07/2023
|
bhrsingh
|
1721008WL027556
|
bhrsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
bhrsingh
|
BANK OF INDIA(508505)
|
|
151
|
JOBAT
|
MP-21-008-025-001/213
()
|
1721008000NRG24030720230372391
|
03/07/2023
|
raju
|
1721008WL027556
|
raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
raju
|
BANK OF INDIA(508505)
|
|
152
|
JOBAT
|
MP-21-008-025-001/262-A
()
|
1721008000NRG24030720230372392
|
03/07/2023
|
mukam
|
1721008WL027556
|
mukam
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-025-001/264
()
|
1721008000NRG24030720230372413
|
03/07/2023
|
ANTARBAI
|
1721008WL027557
|
ANTARBAI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
ANTARBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-025-001/371
()
|
1721008000NRG24030720230372425
|
03/07/2023
|
SAWAN
|
1721008WL027557
|
SAWAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
SAWAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-025-001/49
()
|
1721008000NRG24030720230372429
|
03/07/2023
|
KARAN
|
1721008WL027557
|
KARAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
156
|
JOBAT
|
MP-21-008-025-001/91-C
()
|
1721008000NRG24030720230372441
|
03/07/2023
|
kelash
|
1721008WL027557
|
kelash
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-025-001/96
()
|
1721008000NRG24030720230372443
|
03/07/2023
|
mohan
|
1721008WL027557
|
mohan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
158
|
JOBAT
|
MP-21-008-029-001/194
()
|
1721008000NRG24030720230370296
|
03/07/2023
|
arjun sursingh
|
1721008WL027439
|
arjun sursingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
arjunsursingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-029-001/212
()
|
1721008000NRG24030720230370297
|
03/07/2023
|
sunil tensingh
|
1721008WL027439
|
sunil tensingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
suniltensingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-029-001/226
()
|
1721008000NRG24030720230370298
|
03/07/2023
|
dinesh
|
1721008WL027439
|
dinesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
dinesh
|
CANARA BANK(508532)
|
|
161
|
JOBAT
|
MP-21-008-029-001/334
()
|
1721008000NRG24030720230370304
|
03/07/2023
|
SATISH DULESINGH
|
1721008WL027439
|
SATISH DULESINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
SATISHDULESINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOBAT
|
MP-21-008-037-001/131
()
|
1721008000NRG24030720230369230
|
03/07/2023
|
PATALSINGH NAHRSINGH
|
1721008WL027372
|
PATALSINGH NAHRSINGH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
PATALSINGHNAHRSINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-037-001/156
()
|
1721008000NRG24030720230369236
|
03/07/2023
|
AJAY MEHTAB
|
1721008WL027372
|
AJAY MEHTAB
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
AJAYMEHTAB
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-037-001/156
()
|
1721008000NRG24030720230369235
|
03/07/2023
|
VESTI MEHTAB
|
1721008WL027372
|
VESTI MEHTAB
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
VESTIMEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JOBAT
|
MP-21-008-037-001/69
()
|
1721008000NRG24030720230369239
|
03/07/2023
|
vikram
|
1721008WL027372
|
vikram
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-037-002/122
()
|
1721008000NRG24030720230368926
|
03/07/2023
|
SHAKRI DEELIP
|
1721008WL027360
|
SHAKRI DEELIP
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
SHAKRIDEELIP
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOBAT
|
MP-21-008-037-002/78-A
()
|
1721008000NRG24030720230368927
|
03/07/2023
|
KESHARSINGH HIRU
|
1721008WL027360
|
KESHARSINGH HIRU
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
KESHARSINGHHIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26031
|
26031
|
|
|
|
|
|
|
|
|
168
|
JOBAT
|
MP-21-008-001-001/177-D
()
|
1721008000NRG24030720230371537
|
03/07/2023
|
Vesta Radu
|
1721008WL027491
|
Vesta Radu
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
VestaRadu
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-011-001/103
()
|
1721008000NRG24030720230372588
|
03/07/2023
|
MEHRA MOTESINGH
|
1721008WL027585
|
MEHRA MOTESINGH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576503
|
|
MEHRAMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-011-001/103
()
|
1721008000NRG24030720230372587
|
03/07/2023
|
MOTESINGH SAKARU
|
1721008WL027585
|
MOTESINGH SAKARU
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576503
|
|
MOTESINGHSAKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JOBAT
|
MP-21-008-011-001/11
()
|
1721008000NRG24030720230372594
|
03/07/2023
|
KANBAI CHAMSINGH
|
1721008WL027585
|
KANBAI CHAMSINGH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
11/07/2023
|
|
799576503
|
|
KANBAICHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-011-001/386
()
|
1721008000NRG24030720230372560
|
03/07/2023
|
Sundar singh Sursingh
|
1721008WL027576
|
Sundar singh Sursingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
SundarsinghSursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-025-001/146
()
|
1721008000NRG24030720230372399
|
03/07/2023
|
kaml
|
1721008WL027557
|
kaml
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
kaml
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-025-001/159
()
|
1721008000NRG24030720230372403
|
03/07/2023
|
radu
|
1721008WL027557
|
radu
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
radu
|
BANK OF INDIA(508505)
|
|
175
|
JOBAT
|
MP-21-008-025-001/207-A
()
|
1721008000NRG24030720230372388
|
03/07/2023
|
LEELA
|
1721008WL027556
|
LEELA
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/07/2023
|
|
799576503
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-025-001/263
()
|
1721008000NRG24030720230372411
|
03/07/2023
|
kadrsingh
|
1721008WL027557
|
kadrsingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
kadrsingh
|
BANK OF INDIA(508505)
|
|
177
|
JOBAT
|
MP-21-008-025-001/283
()
|
1721008000NRG24030720230372414
|
03/07/2023
|
hari singh
|
1721008WL027557
|
hari singh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
178
|
JOBAT
|
MP-21-008-025-001/307
()
|
1721008000NRG24030720230372418
|
03/07/2023
|
rahbai
|
1721008WL027557
|
rahbai
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
rahbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-025-001/311
()
|
1721008000NRG24030720230372422
|
03/07/2023
|
VESTA
|
1721008WL027557
|
VESTA
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-025-001/61
()
|
1721008000NRG24030720230372433
|
03/07/2023
|
bhrsingh
|
1721008WL027557
|
bhrsingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
bhrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-025-001/61-B
()
|
1721008000NRG24030720230372434
|
03/07/2023
|
mehtab
|
1721008WL027557
|
mehtab
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-025-001/91-C
()
|
1721008000NRG24030720230372442
|
03/07/2023
|
sarmila
|
1721008WL027557
|
sarmila
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
sarmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-029-001/180-A
()
|
1721008000NRG24030720230370295
|
03/07/2023
|
sekda NAHARSINGH
|
1721008WL027439
|
sekda NAHARSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
sekdaNAHARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7402
|
7402
|
|
|
|
|
|
|
|
|
184
|
JOBAT
|
MP-21-008-022-001/100
()
|
1721008000NRG24030720230372563
|
03/07/2023
|
Kekdiya Bhangda
|
1721008WL027577
|
Kekdiya Bhangda
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
KekdiyaBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JOBAT
|
MP-21-008-022-001/102-C
()
|
1721008000NRG24030720230372618
|
03/07/2023
|
NARAYAN
|
1721008WL027598
|
NARAYAN
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-022-001/102-C
()
|
1721008000NRG24030720230372616
|
03/07/2023
|
Narayan
|
1721008WL027598
|
Narayan
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-022-001/103
()
|
1721008000NRG24030720230372495
|
03/07/2023
|
Dukalsingh
|
1721008WL027565
|
Dukalsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
Dukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-022-001/104
()
|
1721008000NRG24030720230372466
|
03/07/2023
|
Dina Gyansingh
|
1721008WL027561
|
Dina Gyansingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
DinaGyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-022-001/104-A
()
|
1721008000NRG24030720230372467
|
03/07/2023
|
Kuwar Dhudla
|
1721008WL027561
|
Kuwar Dhudla
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
KuwarDhudla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-022-001/105
()
|
1721008000NRG24030720230372469
|
03/07/2023
|
Dur bai LalIYA
|
1721008WL027562
|
Dur bai LalIYA
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
DurbaiLalIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-022-001/107
()
|
1721008000NRG24030720230372613
|
03/07/2023
|
JAIRAM Bhalsingh
|
1721008WL027596
|
JAIRAM Bhalsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
JAIRAMBhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-022-001/108
()
|
1721008000NRG24030720230372608
|
03/07/2023
|
Rumal Dhudla
|
1721008WL027594
|
Rumal Dhudla
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
RumalDhudla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JOBAT
|
MP-21-008-022-001/110
()
|
1721008000NRG24030720230372604
|
03/07/2023
|
Ramsingh nankiya
|
1721008WL027592
|
Ramsingh nankiya
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
Ramsinghnankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-022-001/110
()
|
1721008000NRG24030720230372605
|
03/07/2023
|
Ramti bai ramsingh
|
1721008WL027592
|
Ramti bai ramsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
Ramtibairamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-022-001/111
()
|
1721008000NRG24030720230372602
|
03/07/2023
|
RICHHU KEMTA
|
1721008WL027590
|
RICHHU KEMTA
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
RICHHUKEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-022-001/114
()
|
1721008000NRG24030720230372601
|
03/07/2023
|
Bhuri CHHAGAN
|
1721008WL027589
|
Bhuri CHHAGAN
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
BhuriCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-022-001/114
()
|
1721008000NRG24030720230372599
|
03/07/2023
|
CHHAGAN JANGALIYA
|
1721008WL027588
|
CHHAGAN JANGALIYA
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
CHHAGANJANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-022-001/116
()
|
1721008000NRG24030720230372598
|
03/07/2023
|
bhur singh dhundriya
|
1721008WL027587
|
bhur singh dhundriya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
bhursinghdhundriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-022-001/116
()
|
1721008000NRG24030720230372600
|
03/07/2023
|
Nahju bhursingh
|
1721008WL027588
|
Nahju bhursingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
Nahjubhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-022-001/120
()
|
1721008000NRG24030720230372595
|
03/07/2023
|
IDALI JHETU
|
1721008WL027586
|
IDALI JHETU
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
IDALIJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-022-001/120
()
|
1721008000NRG24030720230372597
|
03/07/2023
|
MAGAN
|
1721008WL027586
|
MAGAN
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JOBAT
|
MP-21-008-022-001/123
()
|
1721008000NRG24030720230372503
|
03/07/2023
|
Bhuri Pratapsingh
|
1721008WL027567
|
Bhuri Pratapsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
BhuriPratapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-022-001/123
()
|
1721008000NRG24030720230372528
|
03/07/2023
|
JITENDRA PRATAP
|
1721008WL027569
|
JITENDRA PRATAP
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
JITENDRAPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-022-001/123
()
|
1721008000NRG24030720230372527
|
03/07/2023
|
PRATAP RAMSINGH
|
1721008WL027569
|
PRATAP RAMSINGH
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
PRATAPRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-022-001/123
()
|
1721008000NRG24030720230372504
|
03/07/2023
|
Rajusingh Pratap
|
1721008WL027567
|
Rajusingh Pratap
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
RajusinghPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-022-001/124
()
|
1721008000NRG24030720230372505
|
03/07/2023
|
dhansingh nakla
|
1721008WL027567
|
dhansingh nakla
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
dhansinghnakla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-022-001/125
()
|
1721008000NRG24030720230372507
|
03/07/2023
|
Gulab Raghunat
|
1721008WL027567
|
Gulab Raghunat
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
GulabRaghunat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-022-001/127
()
|
1721008000NRG24030720230372511
|
03/07/2023
|
kalibai Mukamsingh
|
1721008WL027567
|
kalibai Mukamsingh
|
00697
|
BKID0MG5010
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
kalibaiMukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-029-001/292
()
|
1721008000NRG24030720230370300
|
03/07/2023
|
Kishan Jamsingh
|
1721008WL027439
|
Kishan Jamsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
KishanJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-029-001/292-A
()
|
1721008000NRG24030720230370301
|
03/07/2023
|
KEILASH JAM SINGH
|
1721008WL027439
|
KEILASH JAM SINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
KEILASHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-029-001/6
()
|
1721008000NRG24030720230370305
|
03/07/2023
|
gendi dilip
|
1721008WL027439
|
gendi dilip
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
gendidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-037-001/137
()
|
1721008000NRG24030720230369232
|
03/07/2023
|
THAWLI PRATAP
|
1721008WL027372
|
THAWLI PRATAP
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
THAWLIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-037-001/14
()
|
1721008000NRG24030720230369233
|
03/07/2023
|
JOHARSINGH BHURLA
|
1721008WL027372
|
JOHARSINGH BHURLA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
JOHARSINGHBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-037-001/38
()
|
1721008000NRG24030720230369237
|
03/07/2023
|
sekdi walsingh
|
1721008WL027372
|
sekdi walsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
sekdiwalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-037-001/61
()
|
1721008000NRG24030720230369242
|
03/07/2023
|
BODRIBAI KALU
|
1721008WL027373
|
BODRIBAI KALU
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
BODRIBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-037-001/63
()
|
1721008000NRG24030720230369243
|
03/07/2023
|
DEDU PEMA
|
1721008WL027373
|
DEDU PEMA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
DEDUPEMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
JOBAT
|
MP-21-008-037-001/88
()
|
1721008000NRG24030720230369244
|
03/07/2023
|
Abhay Rawat
|
1721008WL027373
|
Abhay Rawat
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
AbhayRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JOBAT
|
MP-21-008-037-002/122
()
|
1721008000NRG24030720230368925
|
03/07/2023
|
DEELIP amarsingh
|
1721008WL027360
|
DEELIP amarsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
DEELIPamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-037-002/13
()
|
1721008000NRG24030720230368746
|
03/07/2023
|
VIKRAM GABHIR
|
1721008WL027340
|
VIKRAM GABHIR
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
VIKRAMGABHIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-037-002/96
()
|
1721008000NRG24030720230368928
|
03/07/2023
|
nidarsingh
|
1721008WL027360
|
nidarsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/07/2023
|
|
799576503
|
|
nidarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16746
|
16746
|
|
|
|
|
|
|
|
|
221
|
JOBAT
|
MP-21-008-001-001/157-A
()
|
1721008000NRG24030720230371523
|
03/07/2023
|
kalu radu
|
1721008WL027491
|
kalu radu
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
kaluradu
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOBAT
|
MP-21-008-001-001/179
()
|
1721008000NRG24030720230371540
|
03/07/2023
|
VESTA RATAN SINGH
|
1721008WL027491
|
VESTA RATAN SINGH
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
11/07/2023
|
|
799576503
|
|
VESTARATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
JOBAT
|
MP-21-008-022-001/102-B
()
|
1721008000NRG24030720230372383
|
03/07/2023
|
DINESH DAWAR
|
1721008WL027555
|
DINESH DAWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799576503
|
|
DINESHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
JOBAT
|
MP-21-008-022-001/108-A
()
|
1721008000NRG24030720230372609
|
03/07/2023
|
Sarda Narayan
|
1721008WL027594
|
Sarda Narayan
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
SardaNarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-022-001/124
()
|
1721008000NRG24030720230372506
|
03/07/2023
|
SUMLI DHANSINGH
|
1721008WL027567
|
SUMLI DHANSINGH
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
SUMLIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-022-001/126
()
|
1721008000NRG24030720230372509
|
03/07/2023
|
RAMSINGH
|
1721008WL027567
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-022-001/126
()
|
1721008000NRG24030720230372510
|
03/07/2023
|
SURBAI
|
1721008WL027567
|
SURBAI
|
00697
|
BKID0NAMRGB
|
398
|
398
|
Processed
|
11/07/2023
|
|
799576503
|
|
SURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-025-001/146
()
|
1721008000NRG24030720230372400
|
03/07/2023
|
SANKAR
|
1721008WL027557
|
SANKAR
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
JOBAT
|
MP-21-008-025-001/263
()
|
1721008000NRG24030720230372410
|
03/07/2023
|
SAYDA
|
1721008WL027557
|
SAYDA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799576503
|
|
SAYDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-025-001/85-A
()
|
1721008000NRG24030720230372440
|
03/07/2023
|
THAWALI
|
1721008WL027557
|
THAWALI
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
11/07/2023
|
|
799576503
|
|
THAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63747
|
63747
|
|
|
|
|
|
|
|