|
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-21-008-028-001/254
()
|
1721008000NRG24240720230496578
|
25/07/2023
|
Lalsingh
|
1721008WL037663
|
Lalsingh
|
00045
|
BARB0ALIRAJ
|
125
|
125
|
Processed
|
31/07/2023
|
|
264551813
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-006-001/101
()
|
1721008000NRG24240720230497946
|
25/07/2023
|
bhuvansingh phulsingh
|
1721008WL037784
|
bhuvansingh phulsingh
|
00048
|
BKID0008845
|
66
|
66
|
Processed
|
31/07/2023
|
|
264551813
|
|
bhuvansinghphulsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
3
|
JOBAT
|
MP-21-008-006-001/101
()
|
1721008000NRG24240720230497947
|
25/07/2023
|
bhuvansingh phulsingh
|
1721008WL037784
|
bhuvansingh phulsingh
|
00048
|
BKID0008845
|
66
|
66
|
Processed
|
31/07/2023
|
|
264551813
|
|
bhuvansinghphulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JOBAT
|
MP-21-008-006-001/112
()
|
1721008000NRG24240720230497961
|
25/07/2023
|
kaniya khumsingh
|
1721008WL037784
|
kaniya khumsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551813
|
|
kaniyakhumsingh
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-006-002/10
()
|
1721008000NRG24240720230497974
|
25/07/2023
|
jagan kekdiya
|
1721008WL037784
|
jagan kekdiya
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
31/07/2023
|
|
264551813
|
|
jagankekdiya
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-006-002/10
()
|
1721008000NRG24240720230497975
|
25/07/2023
|
jagan kekdiya
|
1721008WL037784
|
jagan kekdiya
|
00048
|
BKID0008845
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
jagankekdiya
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-006-002/18-D
()
|
1721008000NRG24240720230497983
|
25/07/2023
|
kuwarsigh jamsingh
|
1721008WL037784
|
kuwarsigh jamsingh
|
00048
|
BKID0008845
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
kuwarsighjamsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-006-003/110-C
()
|
1721008000NRG24240720230497583
|
25/07/2023
|
sahbai pratap
|
1721008WL037763
|
sahbai pratap
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
sahbaipratap
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOBAT
|
MP-21-008-006-003/86-D
()
|
1721008000NRG24240720230497589
|
25/07/2023
|
bhuri gyan
|
1721008WL037763
|
bhuri gyan
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
bhurigyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOBAT
|
MP-21-008-010-002/101
()
|
1721008000NRG24240720230495634
|
25/07/2023
|
MEHTAB NHARSINGH
|
1721008WL037583
|
MEHTAB NHARSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
MEHTABNHARSINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-010-002/111
()
|
1721008000NRG24240720230495638
|
25/07/2023
|
Ranjit budhala
|
1721008WL037583
|
Ranjit budhala
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
Ranjitbudhala
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-010-002/114
()
|
1721008000NRG24240720230495640
|
25/07/2023
|
ASHA SHANKARSINGH
|
1721008WL037583
|
ASHA SHANKARSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
ASHASHANKARSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-010-002/115
()
|
1721008000NRG24240720230495641
|
25/07/2023
|
JHAMKU BHUCHAR
|
1721008WL037583
|
JHAMKU BHUCHAR
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
JHAMKUBHUCHAR
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-010-002/120-A
()
|
1721008000NRG24240720230495643
|
25/07/2023
|
Vikram jhinjiya
|
1721008WL037583
|
Vikram jhinjiya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
Vikramjhinjiya
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-010-002/120-A
()
|
1721008000NRG24240720230495644
|
25/07/2023
|
Vikram jhinjiya
|
1721008WL037583
|
Vikram jhinjiya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
Vikramjhinjiya
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-010-002/121-A
()
|
1721008000NRG24240720230495647
|
25/07/2023
|
kalambai dashriya
|
1721008WL037583
|
kalambai dashriya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
kalambaidashriya
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-010-002/125
()
|
1721008000NRG24240720230495650
|
25/07/2023
|
bhursingh gumam
|
1721008WL037583
|
bhursingh gumam
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
bhursinghgumam
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-010-002/129
()
|
1721008000NRG24240720230495653
|
25/07/2023
|
MHEARBAI SUNDAR
|
1721008WL037583
|
MHEARBAI SUNDAR
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
MHEARBAISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-010-002/131
()
|
1721008000NRG24240720230495654
|
25/07/2023
|
Meharbai Sardar
|
1721008WL037583
|
Meharbai Sardar
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
MeharbaiSardar
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-010-002/131-A
()
|
1721008000NRG24240720230495656
|
25/07/2023
|
Hatri
|
1721008WL037583
|
Hatri
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
Hatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-010-002/133
()
|
1721008000NRG24240720230495658
|
25/07/2023
|
SAJJAN SINGH VESTA
|
1721008WL037583
|
SAJJAN SINGH VESTA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
SAJJANSINGHVESTA
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-010-002/133
()
|
1721008000NRG24240720230495657
|
25/07/2023
|
SAKRI VESTA
|
1721008WL037583
|
SAKRI VESTA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
SAKRIVESTA
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-010-002/136
()
|
1721008000NRG24240720230495662
|
25/07/2023
|
JUWAN SINGH MANA
|
1721008WL037583
|
JUWAN SINGH MANA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
JUWANSINGHMANA
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-010-002/136
()
|
1721008000NRG24240720230495664
|
25/07/2023
|
Kena bai Gadriya
|
1721008WL037583
|
Kena bai Gadriya
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
KenabaiGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOBAT
|
MP-21-008-010-002/138-A
()
|
1721008000NRG24240720230495665
|
25/07/2023
|
INDAR SINGH BHEEM SINGH
|
1721008WL037583
|
INDAR SINGH BHEEM SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
INDARSINGHBHEEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-010-002/139-A
()
|
1721008000NRG24240720230495666
|
25/07/2023
|
VAL SINGH DIVAN SINGH
|
1721008WL037583
|
VAL SINGH DIVAN SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
VALSINGHDIVANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-010-002/147
()
|
1721008000NRG24240720230495669
|
25/07/2023
|
KAMLESH
|
1721008WL037583
|
KAMLESH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
28
|
JOBAT
|
MP-21-008-010-002/15
()
|
1721008000NRG24240720230495671
|
25/07/2023
|
DHAN BAI HEMLA
|
1721008WL037583
|
DHAN BAI HEMLA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
DHANBAIHEMLA
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-010-002/151
()
|
1721008000NRG24240720230495673
|
25/07/2023
|
Antarbai Sajjansingh
|
1721008WL037583
|
Antarbai Sajjansingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
AntarbaiSajjansingh
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-010-002/151
()
|
1721008000NRG24240720230495674
|
25/07/2023
|
sharmi sajjansingh
|
1721008WL037583
|
sharmi sajjansingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
sharmisajjansingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-010-002/162
()
|
1721008000NRG24240720230495676
|
25/07/2023
|
Bhuri Keramsingh
|
1721008WL037583
|
Bhuri Keramsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
BhuriKeramsingh
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-010-002/18
()
|
1721008000NRG24240720230495678
|
25/07/2023
|
ALAP SINGH UGAR SINGH
|
1721008WL037583
|
ALAP SINGH UGAR SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
ALAPSINGHUGARSINGH
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-010-002/19
()
|
1721008000NRG24240720230495680
|
25/07/2023
|
NIRMALA DHARMENDRA
|
1721008WL037583
|
NIRMALA DHARMENDRA
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
NIRMALADHARMENDRA
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-010-002/23
()
|
1721008000NRG24240720230495684
|
25/07/2023
|
lila muleshsingh
|
1721008WL037583
|
lila muleshsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
lilamuleshsingh
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-010-002/23
()
|
1721008000NRG24240720230495683
|
25/07/2023
|
mulesh
|
1721008WL037583
|
mulesh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
mulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JOBAT
|
MP-21-008-010-002/30
()
|
1721008000NRG24240720230495687
|
25/07/2023
|
JAANBAI AJEY SINGH
|
1721008WL037583
|
JAANBAI AJEY SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
JAANBAIAJEYSINGH
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-010-002/31
()
|
1721008000NRG24240720230495688
|
25/07/2023
|
NAKU BAI MOHAN SINGH
|
1721008WL037583
|
NAKU BAI MOHAN SINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
NAKUBAIMOHANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-010-002/34
()
|
1721008000NRG24240720230495692
|
25/07/2023
|
Jagansingh Dungarsingh
|
1721008WL037583
|
Jagansingh Dungarsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
JagansinghDungarsingh
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-010-002/34
()
|
1721008000NRG24240720230495691
|
25/07/2023
|
kesri
|
1721008WL037583
|
kesri
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
kesri
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-010-002/38
()
|
1721008000NRG24240720230495694
|
25/07/2023
|
Rama Ramesh
|
1721008WL037583
|
Rama Ramesh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
RamaRamesh
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-010-002/42
()
|
1721008000NRG24240720230495696
|
25/07/2023
|
vijay rajesh
|
1721008WL037583
|
vijay rajesh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
vijayrajesh
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-011-001/335-A
()
|
1721008000NRG24250720230498941
|
25/07/2023
|
kesharsingh
|
1721008WL037911
|
kesharsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
kesharsingh
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-016-001/52-C
()
|
1721008000NRG24240720230496079
|
25/07/2023
|
Panu Baghel
|
1721008WL037611
|
Panu Baghel
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551813
|
|
PanuBaghel
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-016-001/52-C
()
|
1721008000NRG24240720230496080
|
25/07/2023
|
Panu Baghel
|
1721008WL037611
|
Panu Baghel
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551813
|
|
PanuBaghel
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-025-001/118
()
|
1721008000NRG24240720230496914
|
25/07/2023
|
sundri
|
1721008WL037704
|
sundri
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
sundri
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-025-001/122
()
|
1721008000NRG24240720230496916
|
25/07/2023
|
JALAM
|
1721008WL037704
|
JALAM
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
JALAM
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-025-001/143
()
|
1721008000NRG24240720230496923
|
25/07/2023
|
KEKDIYA
|
1721008WL037704
|
KEKDIYA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551813
|
|
KEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
JOBAT
|
MP-21-008-025-001/201
()
|
1721008000NRG24240720230496924
|
25/07/2023
|
sagri
|
1721008WL037704
|
sagri
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
sagri
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-025-001/222
()
|
1721008000NRG24240720230496928
|
25/07/2023
|
RESMBAI MAGTIYA
|
1721008WL037704
|
RESMBAI MAGTIYA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
RESMBAIMAGTIYA
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-025-001/267
()
|
1721008000NRG24240720230496930
|
25/07/2023
|
mani
|
1721008WL037704
|
mani
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
mani
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-025-001/301
()
|
1721008000NRG24240720230496934
|
25/07/2023
|
bhagadi
|
1721008WL037704
|
bhagadi
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
bhagadi
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-025-001/301
()
|
1721008000NRG24240720230496933
|
25/07/2023
|
sardar
|
1721008WL037704
|
sardar
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
sardar
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-025-001/302
()
|
1721008000NRG24240720230496935
|
25/07/2023
|
juwansingh
|
1721008WL037704
|
juwansingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
juwansingh
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-025-001/305-B
()
|
1721008000NRG24240720230496938
|
25/07/2023
|
GHNA
|
1721008WL037704
|
GHNA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
GHNA
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-025-001/305-B
()
|
1721008000NRG24240720230496937
|
25/07/2023
|
MAGAN
|
1721008WL037704
|
MAGAN
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
MAGAN
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-028-001/123
()
|
1721008000NRG24240720230496591
|
25/07/2023
|
indarsingh
|
1721008WL037665
|
indarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-028-001/158
()
|
1721008000NRG24240720230496588
|
25/07/2023
|
kela keku
|
1721008WL037664
|
kela keku
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
kelakeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-028-001/167
()
|
1721008000NRG24240720230496333
|
25/07/2023
|
Sani Idusingh
|
1721008WL037643
|
Sani Idusingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
SaniIdusingh
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-028-001/207
()
|
1721008000NRG24240720230496573
|
25/07/2023
|
Amarsingh
|
1721008WL037663
|
Amarsingh
|
00048
|
BKID0008845
|
125
|
125
|
Processed
|
31/07/2023
|
|
264551813
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-028-001/49
()
|
1721008000NRG24240720230496583
|
25/07/2023
|
Manjubai
|
1721008WL037663
|
Manjubai
|
00048
|
BKID0008845
|
125
|
125
|
Processed
|
31/07/2023
|
|
264551813
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-028-001/49
()
|
1721008000NRG24240720230496582
|
25/07/2023
|
Manjubai Edasingh
|
1721008WL037663
|
Manjubai Edasingh
|
00048
|
BKID0008845
|
125
|
125
|
Rejected
|
31/07/2023
|
|
264551813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
JOBAT
|
MP-21-008-028-001/81
()
|
1721008000NRG24240720230496567
|
25/07/2023
|
Nurbai Tersingh
|
1721008WL037661
|
Nurbai Tersingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
NurbaiTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19937
|
19937
|
|
|
|
|
|
|
|
|
63
|
JOBAT
|
MP-21-008-005-001/311
()
|
1721008000NRG24240720230497568
|
25/07/2023
|
Gyansingh
|
1721008WL037763
|
Gyansingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-005-001/311
()
|
1721008000NRG24240720230497570
|
25/07/2023
|
Kirtan ghayansingh jamra
|
1721008WL037763
|
Kirtan ghayansingh jamra
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
Kirtanghayansinghjamra
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOBAT
|
MP-21-008-005-001/311
()
|
1721008000NRG24240720230497569
|
25/07/2023
|
RANU GYAN SINGH
|
1721008WL037763
|
RANU GYAN SINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
RANUGYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-006-001/109
()
|
1721008000NRG24240720230497950
|
25/07/2023
|
rattu mohan
|
1721008WL037784
|
rattu mohan
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
31/07/2023
|
|
264551813
|
|
rattumohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-006-001/109
()
|
1721008000NRG24240720230497949
|
25/07/2023
|
RATU
|
1721008WL037784
|
RATU
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
31/07/2023
|
|
264551813
|
|
RATU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
JOBAT
|
MP-21-008-006-001/110
()
|
1721008000NRG24240720230497953
|
25/07/2023
|
Kisan Bhuru
|
1721008WL037784
|
Kisan Bhuru
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
31/07/2023
|
|
264551813
|
|
KisanBhuru
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-006-001/110-A
()
|
1721008000NRG24240720230497956
|
25/07/2023
|
giyarsi manju
|
1721008WL037784
|
giyarsi manju
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
giyarsimanju
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-006-001/110-A
()
|
1721008000NRG24240720230497955
|
25/07/2023
|
manju kishan
|
1721008WL037784
|
manju kishan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
manjukishan
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-006-001/110-C
()
|
1721008000NRG24240720230497957
|
25/07/2023
|
Dadu Kishan
|
1721008WL037784
|
Dadu Kishan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
DaduKishan
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-006-001/111-A
()
|
1721008000NRG24240720230497959
|
25/07/2023
|
Leela Bisan
|
1721008WL037784
|
Leela Bisan
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551813
|
|
LeelaBisan
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-006-001/112-A
()
|
1721008000NRG24240720230497962
|
25/07/2023
|
shankarsingh kaniya
|
1721008WL037784
|
shankarsingh kaniya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551813
|
|
shankarsinghkaniya
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-006-001/115
()
|
1721008000NRG24240720230497963
|
25/07/2023
|
ratu
|
1721008WL037784
|
ratu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
31/07/2023
|
|
264551813
|
|
ratu
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-006-001/12-A
()
|
1721008000NRG24240720230497964
|
25/07/2023
|
Rughnath tomar
|
1721008WL037784
|
Rughnath tomar
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
31/07/2023
|
|
264551813
|
|
Rughnathtomar
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-006-001/14-A
()
|
1721008000NRG24240720230497966
|
25/07/2023
|
Bishan Singh
|
1721008WL037784
|
Bishan Singh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
31/07/2023
|
|
264551813
|
|
BishanSingh
|
UNION BANK OF INDIA(508500)
|
|
77
|
JOBAT
|
MP-21-008-006-001/15-C
()
|
1721008000NRG24240720230497575
|
25/07/2023
|
Himmat Singh Chouhan
|
1721008WL037763
|
Himmat Singh Chouhan
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
31/07/2023
|
|
264551813
|
|
HimmatSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-006-001/18
()
|
1721008000NRG24240720230497969
|
25/07/2023
|
KANI JOHARSINGH
|
1721008WL037784
|
KANI JOHARSINGH
|
00415
|
SBIN0030048
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
KANIJOHARSINGH
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-006-001/18
()
|
1721008000NRG24240720230497968
|
25/07/2023
|
vesta joharsingh
|
1721008WL037784
|
vesta joharsingh
|
00415
|
SBIN0030048
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
vestajoharsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-006-001/36
()
|
1721008000NRG24240720230497984
|
25/07/2023
|
kamriya bandiya
|
1721008WL037785
|
kamriya bandiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
kamriyabandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-006-001/36
()
|
1721008000NRG24240720230497985
|
25/07/2023
|
SAYRI
|
1721008WL037785
|
SAYRI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
SAYRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-006-002/1
()
|
1721008000NRG24240720230497973
|
25/07/2023
|
Sonibai Hiru
|
1721008WL037784
|
Sonibai Hiru
|
00415
|
SBIN0030048
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
SonibaiHiru
|
UCO BANK(607066)
|
|
83
|
JOBAT
|
MP-21-008-006-002/12
()
|
1721008000NRG24240720230497976
|
25/07/2023
|
KAN SINGH METHU HATILA
|
1721008WL037784
|
KAN SINGH METHU HATILA
|
00415
|
SBIN0030048
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
KANSINGHMETHUHATILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-006-002/12
()
|
1721008000NRG24240720230497977
|
25/07/2023
|
KAN SINGH METHU HATILA
|
1721008WL037784
|
KAN SINGH METHU HATILA
|
00415
|
SBIN0030048
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
KANSINGHMETHUHATILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
JOBAT
|
MP-21-008-006-002/15
()
|
1721008000NRG24240720230497978
|
25/07/2023
|
GYAN SINGH NANKIYA HATILA
|
1721008WL037784
|
GYAN SINGH NANKIYA HATILA
|
00415
|
SBIN0030048
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
GYANSINGHNANKIYAHATILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
JOBAT
|
MP-21-008-006-002/18
()
|
1721008000NRG24240720230497981
|
25/07/2023
|
MEERA SOHBBAT HATILA
|
1721008WL037784
|
MEERA SOHBBAT HATILA
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
31/07/2023
|
|
264551813
|
|
MEERASOHBBATHATILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-006-002/18-A
()
|
1721008000NRG24240720230497982
|
25/07/2023
|
MANU BAI RAMESH HATILA
|
1721008WL037784
|
MANU BAI RAMESH HATILA
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
31/07/2023
|
|
264551813
|
|
MANUBAIRAMESHHATILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
JOBAT
|
MP-21-008-006-003/110
()
|
1721008000NRG24240720230497581
|
25/07/2023
|
Partab
|
1721008WL037763
|
Partab
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
Partab
|
BANK OF INDIA(508505)
|
|
89
|
JOBAT
|
MP-21-008-006-003/110
()
|
1721008000NRG24240720230497582
|
25/07/2023
|
Partab
|
1721008WL037763
|
Partab
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
Partab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-006-003/120-B
()
|
1721008000NRG24240720230497585
|
25/07/2023
|
RAYMAL BHERLA
|
1721008WL037763
|
RAYMAL BHERLA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
RAYMALBHERLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
JOBAT
|
MP-21-008-006-003/120-B
()
|
1721008000NRG24240720230497586
|
25/07/2023
|
SAYDI RAYMAL CHOUHAN
|
1721008WL037763
|
SAYDI RAYMAL CHOUHAN
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
SAYDIRAYMALCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-006-003/86
()
|
1721008000NRG24240720230497587
|
25/07/2023
|
ganpat berla
|
1721008WL037763
|
ganpat berla
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
ganpatberla
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-006-003/86-C
()
|
1721008000NRG24240720230497588
|
25/07/2023
|
PRADEEP RAYMAL
|
1721008WL037763
|
PRADEEP RAYMAL
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
PRADEEPRAYMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-010-002/102
()
|
1721008000NRG24240720230495636
|
25/07/2023
|
jadavsingh ransingh
|
1721008WL037583
|
jadavsingh ransingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
jadavsinghransingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-010-002/11
()
|
1721008000NRG24240720230495637
|
25/07/2023
|
Raju Bhangda
|
1721008WL037583
|
Raju Bhangda
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
RajuBhangda
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-010-002/114
()
|
1721008000NRG24240720230495639
|
25/07/2023
|
sherbai shankar
|
1721008WL037583
|
sherbai shankar
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
sherbaishankar
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-010-002/117
()
|
1721008000NRG24240720230495642
|
25/07/2023
|
DIPAK SEKDIYA
|
1721008WL037583
|
DIPAK SEKDIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
DIPAKSEKDIYA
|
BANK OF INDIA(508505)
|
|
98
|
JOBAT
|
MP-21-008-010-002/121
()
|
1721008000NRG24240720230495646
|
25/07/2023
|
MANGTIBAI
|
1721008WL037583
|
MANGTIBAI
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
MANGTIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-010-002/123-A
()
|
1721008000NRG24240720230495649
|
25/07/2023
|
CHAGAN SEKDIYA
|
1721008WL037583
|
CHAGAN SEKDIYA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
CHAGANSEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-010-002/125
()
|
1721008000NRG24240720230495651
|
25/07/2023
|
shanti bhursingh
|
1721008WL037583
|
shanti bhursingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
shantibhursingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-010-002/19
()
|
1721008000NRG24240720230495679
|
25/07/2023
|
amansingh nharsingh
|
1721008WL037583
|
amansingh nharsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
amansinghnharsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-010-002/20
()
|
1721008000NRG24240720230495681
|
25/07/2023
|
MADHUSINGH VESTA
|
1721008WL037583
|
MADHUSINGH VESTA
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
MADHUSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-010-002/24
()
|
1721008000NRG24240720230495685
|
25/07/2023
|
DITLI MAGAN
|
1721008WL037583
|
DITLI MAGAN
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
DITLIMAGAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-010-002/31
()
|
1721008000NRG24240720230495689
|
25/07/2023
|
ANTARBAI THANSINGH
|
1721008WL037583
|
ANTARBAI THANSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
ANTARBAITHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-010-002/43
()
|
1721008000NRG24240720230495697
|
25/07/2023
|
GEETA RADHUSINGH
|
1721008WL037583
|
GEETA RADHUSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
GEETARADHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-010-002/90
()
|
1721008000NRG24240720230495701
|
25/07/2023
|
chandrika ransingh
|
1721008WL037583
|
chandrika ransingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
chandrikaransingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-010-002/92
()
|
1721008000NRG24240720230495702
|
25/07/2023
|
Pravin Gadriya
|
1721008WL037583
|
Pravin Gadriya
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
PravinGadriya
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-016-002/79
()
|
1721008000NRG24240720230496062
|
25/07/2023
|
nuru sursingh
|
1721008WL037605
|
nuru sursingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551813
|
|
nurusursingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-016-002/79-B
()
|
1721008000NRG24240720230496064
|
25/07/2023
|
sanbai
|
1721008WL037605
|
sanbai
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264551813
|
|
sanbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-025-001/122
()
|
1721008000NRG24240720230496917
|
25/07/2023
|
rama
|
1721008WL037704
|
rama
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-025-001/128-B
()
|
1721008000NRG24240720230496919
|
25/07/2023
|
SAGARI
|
1721008WL037704
|
SAGARI
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
SAGARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-025-001/14
()
|
1721008000NRG24240720230496922
|
25/07/2023
|
ramesh
|
1721008WL037704
|
ramesh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-025-001/221
()
|
1721008000NRG24240720230496925
|
25/07/2023
|
SALAM BHUWAN
|
1721008WL037704
|
SALAM BHUWAN
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
SALAMBHUWAN
|
BANK OF INDIA(508505)
|
|
114
|
JOBAT
|
MP-21-008-025-001/273
()
|
1721008000NRG24240720230496931
|
25/07/2023
|
ZHETRA BHUVAN
|
1721008WL037704
|
ZHETRA BHUVAN
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
ZHETRABHUVAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-025-001/309
()
|
1721008000NRG24240720230496941
|
25/07/2023
|
sakar
|
1721008WL037704
|
sakar
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
sakar
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-025-001/6
()
|
1721008000NRG24240720230496944
|
25/07/2023
|
sarmi
|
1721008WL037704
|
sarmi
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551813
|
|
sarmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-025-001/70
()
|
1721008000NRG24240720230496945
|
25/07/2023
|
magan
|
1721008WL037704
|
magan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551813
|
|
magan
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-025-001/71
()
|
1721008000NRG24240720230496949
|
25/07/2023
|
gudhi
|
1721008WL037704
|
gudhi
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551813
|
|
gudhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-028-001/02
()
|
1721008000NRG24240720230496335
|
25/07/2023
|
Savalsingh
|
1721008WL037644
|
Savalsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
Savalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-028-001/02
()
|
1721008000NRG24240720230496553
|
25/07/2023
|
sayri
|
1721008WL037656
|
sayri
|
00415
|
SBIN0030048
|
1122
|
1122
|
Processed
|
31/07/2023
|
|
264551813
|
|
sayri
|
INDUSIND BANK(607189)
|
|
121
|
JOBAT
|
MP-21-008-028-001/112-A
()
|
1721008000NRG24240720230496590
|
25/07/2023
|
Ramesh Chouhan
|
1721008WL037665
|
Ramesh Chouhan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
31/07/2023
|
|
264551813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
JOBAT
|
MP-21-008-028-001/124
()
|
1721008000NRG24240720230496585
|
25/07/2023
|
Ramtu Walsingh
|
1721008WL037664
|
Ramtu Walsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
RamtuWalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-028-001/124-A
()
|
1721008000NRG24240720230496586
|
25/07/2023
|
Mukesh Ningwal
|
1721008WL037664
|
Mukesh Ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
MukeshNingwal
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-028-001/139-A
()
|
1721008000NRG24240720230496332
|
25/07/2023
|
IDU SINGH GULSINGH NINGWAL
|
1721008WL037642
|
IDU SINGH GULSINGH NINGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
IDUSINGHGULSINGHNINGWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-028-001/169
()
|
1721008000NRG24240720230496592
|
25/07/2023
|
LALU
|
1721008WL037665
|
LALU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
LALU
|
BANK OF INDIA(508505)
|
|
126
|
JOBAT
|
MP-21-008-028-001/190
()
|
1721008000NRG24240720230496570
|
25/07/2023
|
sharmi
|
1721008WL037662
|
sharmi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
sharmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOBAT
|
MP-21-008-028-001/190
()
|
1721008000NRG24240720230496569
|
25/07/2023
|
thavla
|
1721008WL037662
|
thavla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
thavla
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-028-001/201
()
|
1721008000NRG24240720230496334
|
25/07/2023
|
AJAY SINGH PRATAP
|
1721008WL037643
|
AJAY SINGH PRATAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
AJAYSINGHPRATAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-028-001/201
()
|
1721008000NRG24240720230496593
|
25/07/2023
|
Nilesh
|
1721008WL037665
|
Nilesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
JOBAT
|
MP-21-008-028-001/202
()
|
1721008000NRG24240720230496549
|
25/07/2023
|
Rinku ningwal
|
1721008WL037654
|
Rinku ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
Rinkuningwal
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-028-001/202-A
()
|
1721008000NRG24240720230496550
|
25/07/2023
|
ANTAR BAI HIRU
|
1721008WL037654
|
ANTAR BAI HIRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
ANTARBAIHIRU
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-028-001/204-B
()
|
1721008000NRG24240720230496572
|
25/07/2023
|
Dhanvar singh
|
1721008WL037663
|
Dhanvar singh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
Dhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-028-001/239-A
()
|
1721008000NRG24240720230496575
|
25/07/2023
|
ramesh raymal
|
1721008WL037663
|
ramesh raymal
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
31/07/2023
|
|
264551813
|
|
rameshraymal
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-028-001/241-A
()
|
1721008000NRG24240720230496576
|
25/07/2023
|
SAGARIYA
|
1721008WL037663
|
SAGARIYA
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
31/07/2023
|
|
264551813
|
|
SAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-028-001/252
()
|
1721008000NRG24240720230496327
|
25/07/2023
|
PRATAP SINGH GULAB SINGHNIGWAL
|
1721008WL037640
|
PRATAP SINGH GULAB SINGHNIGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
PRATAPSINGHGULABSINGHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-028-001/252-A
()
|
1721008000NRG24240720230496328
|
25/07/2023
|
Surendrasingh Ningwal
|
1721008WL037640
|
Surendrasingh Ningwal
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
SurendrasinghNingwal
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-028-001/255
()
|
1721008000NRG24240720230496579
|
25/07/2023
|
Pembai Idla kalesh
|
1721008WL037663
|
Pembai Idla kalesh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
PembaiIdlakalesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-028-001/279
()
|
1721008000NRG24240720230496563
|
25/07/2023
|
Reta besta Kanesh
|
1721008WL037660
|
Reta besta Kanesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
RetabestaKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JOBAT
|
MP-21-008-028-001/312
()
|
1721008000NRG24240720230496580
|
25/07/2023
|
Bhuvan Subhan
|
1721008WL037663
|
Bhuvan Subhan
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
31/07/2023
|
|
264551813
|
|
BhuvanSubhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-028-001/314-B
()
|
1721008000NRG24240720230496331
|
25/07/2023
|
Hetendra singh Ray singh
|
1721008WL037641
|
Hetendra singh Ray singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
HetendrasinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-028-001/43
()
|
1721008000NRG24240720230496581
|
25/07/2023
|
madan mukam
|
1721008WL037663
|
madan mukam
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
31/07/2023
|
|
264551813
|
|
madanmukam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53574
|
53574
|
|
|
|
|
|
|
|
|
142
|
JOBAT
|
MP-21-008-006-001/12-B
()
|
1721008000NRG24240720230497573
|
25/07/2023
|
Subhan Ratan
|
1721008WL037763
|
Subhan Ratan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
SubhanRatan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
JOBAT
|
MP-21-008-006-001/12-D
()
|
1721008000NRG24240720230497574
|
25/07/2023
|
Sursingh Ratan
|
1721008WL037763
|
Sursingh Ratan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
SursinghRatan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
JOBAT
|
MP-21-008-025-001/5
()
|
1721008000NRG24240720230496943
|
25/07/2023
|
KAMLI
|
1721008WL037704
|
KAMLI
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551813
|
|
KAMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
145
|
JOBAT
|
MP-21-008-028-001/104
()
|
1721008000NRG24240720230496326
|
25/07/2023
|
Sardar Singh
|
1721008WL037639
|
Sardar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
SardarSingh
|
IDBI BANK(607095)
|
|
146
|
JOBAT
|
MP-21-008-028-001/105
()
|
1721008000NRG24240720230496554
|
25/07/2023
|
Thavli Sardar
|
1721008WL037657
|
Thavli Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
ThavliSardar
|
BANK OF INDIA(508505)
|
|
147
|
JOBAT
|
MP-21-008-028-001/107
()
|
1721008000NRG24240720230496556
|
25/07/2023
|
Pravin Ramsingh
|
1721008WL037657
|
Pravin Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
PravinRamsingh
|
BANK OF INDIA(508505)
|
|
148
|
JOBAT
|
MP-21-008-028-001/111
()
|
1721008000NRG24240720230496552
|
25/07/2023
|
Samrath Tensingh
|
1721008WL037655
|
Samrath Tensingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
SamrathTensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-028-001/273
()
|
1721008000NRG24240720230496551
|
25/07/2023
|
Shankar
|
1721008WL037654
|
Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-028-001/279
()
|
1721008000NRG24240720230496564
|
25/07/2023
|
Valsingh
|
1721008WL037660
|
Valsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
Valsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JOBAT
|
MP-21-008-028-001/287
()
|
1721008000NRG24240720230496561
|
25/07/2023
|
Ritesh
|
1721008WL037659
|
Ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-028-001/288
()
|
1721008000NRG24240720230496562
|
25/07/2023
|
Dilip Keram
|
1721008WL037659
|
Dilip Keram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
DilipKeram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
153
|
JOBAT
|
MP-21-008-006-001/18-A
()
|
1721008000NRG24240720230497970
|
25/07/2023
|
THANSINGH
|
1721008WL037784
|
THANSINGH
|
00697
|
BKID0MG5005
|
88
|
88
|
Processed
|
31/07/2023
|
|
264551813
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
154
|
JOBAT
|
MP-21-008-010-002/1
()
|
1721008000NRG24240720230495632
|
25/07/2023
|
MOHBAI RAJUSINGH
|
1721008WL037583
|
MOHBAI RAJUSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
MOHBAIRAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-010-002/1
()
|
1721008000NRG24240720230495633
|
25/07/2023
|
RAJU KUWARSINGH
|
1721008WL037583
|
RAJU KUWARSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
RAJUKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-010-002/123
()
|
1721008000NRG24240720230495648
|
25/07/2023
|
SEKDIYA CHENA
|
1721008WL037583
|
SEKDIYA CHENA
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
SEKDIYACHENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-010-002/134
()
|
1721008000NRG24240720230495659
|
25/07/2023
|
MAGANSINGH BHIMSINGH
|
1721008WL037583
|
MAGANSINGH BHIMSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
MAGANSINGHBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-010-002/134
()
|
1721008000NRG24240720230495660
|
25/07/2023
|
SUMA MAGANSINGH
|
1721008WL037583
|
SUMA MAGANSINGH
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
SUMAMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-010-002/151
()
|
1721008000NRG24240720230495675
|
25/07/2023
|
Indar Singh Gadriya
|
1721008WL037583
|
Indar Singh Gadriya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Rejected
|
31/07/2023
|
|
264551813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
JOBAT
|
MP-21-008-010-002/20
()
|
1721008000NRG24240720230495682
|
25/07/2023
|
RAMBAI MADHU
|
1721008WL037583
|
RAMBAI MADHU
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
RAMBAIMADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-025-001/104
()
|
1721008000NRG24240720230496913
|
25/07/2023
|
BHURU
|
1721008WL037704
|
BHURU
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
31/07/2023
|
|
264551813
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-025-001/221
()
|
1721008000NRG24240720230496926
|
25/07/2023
|
MASRI
|
1721008WL037704
|
MASRI
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
MASRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-028-001/81
()
|
1721008000NRG24240720230496566
|
25/07/2023
|
Rupali
|
1721008WL037661
|
Rupali
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264551813
|
|
Rupali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
164
|
JOBAT
|
MP-21-008-010-002/136
()
|
1721008000NRG24240720230495663
|
25/07/2023
|
Kuvarsingh Gadriya
|
1721008WL037583
|
Kuvarsingh Gadriya
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
KuvarsinghGadriya
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOBAT
|
MP-21-008-010-002/147
()
|
1721008000NRG24240720230495670
|
25/07/2023
|
LEELA GADRIYA
|
1721008WL037583
|
LEELA GADRIYA
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
31/07/2023
|
|
264551813
|
|
LEELAGADRIYA
|
BANK OF BARODA(606985)
|
|
166
|
JOBAT
|
MP-21-008-010-002/58
()
|
1721008000NRG24240720230495698
|
25/07/2023
|
Hatri Kalamsingh
|
1721008WL037583
|
Hatri Kalamsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
HatriKalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOBAT
|
MP-21-008-010-002/64
()
|
1721008000NRG24240720230495699
|
25/07/2023
|
RAVINDRA MEHARSINGH
|
1721008WL037583
|
RAVINDRA MEHARSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
264551813
|
|
RAVINDRAMEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-025-001/273
()
|
1721008000NRG24240720230496932
|
25/07/2023
|
HIRALI
|
1721008WL037704
|
HIRALI
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
31/07/2023
|
|
264551813
|
|
HIRALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2545
|
2545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92895
|
92895
|
|
|
|
|
|
|
|