|
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-21-008-026-001/129
()
|
1721008000NRG24290620230345165
|
30/06/2023
|
Edi Madhan
|
1721008WL025695
|
Edi Madhan
|
00045
|
BARB0BHABRA
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
EdiMadhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-017-002/85
()
|
1721008000NRG24300620230345983
|
30/06/2023
|
SARDU CHANDRSINGH
|
1721008WL025736
|
SARDU CHANDRSINGH
|
00045
|
BARB0UDAIGA
|
35
|
35
|
Rejected
|
12/07/2023
|
|
800067181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-003-001/168-C
()
|
1721008000NRG24300620230346721
|
30/06/2023
|
pataliya kisan
|
1721008WL025799
|
pataliya kisan
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
pataliyakisan
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-003-001/96-B
()
|
1721008000NRG24300620230346734
|
30/06/2023
|
RAJU
|
1721008WL025799
|
RAJU
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-014-001/151
()
|
1721008000NRG24300620230345991
|
30/06/2023
|
Bhangdi Dhansingh
|
1721008WL025738
|
Bhangdi Dhansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800067181
|
|
BhangdiDhansingh
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-014-001/151
()
|
1721008000NRG24300620230345990
|
30/06/2023
|
Bhangdi Dhansingh
|
1721008WL025738
|
Bhangdi Dhansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
BhangdiDhansingh
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-014-001/32
()
|
1721008000NRG24300620230346289
|
30/06/2023
|
KAMLI NAVAL SINGH
|
1721008WL025758
|
KAMLI NAVAL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
KAMLINAVALSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-014-001/67-B
()
|
1721008000NRG24300620230346290
|
30/06/2023
|
VESTE
|
1721008WL025758
|
VESTE
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
VESTE
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-014-001/89
()
|
1721008000NRG24300620230346291
|
30/06/2023
|
JHETARI ABHESINGH
|
1721008WL025758
|
JHETARI ABHESINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
JHETARIABHESINGH
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-014-001/89-A
()
|
1721008000NRG24300620230346292
|
30/06/2023
|
manju
|
1721008WL025758
|
manju
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
manju
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-014-002/105-A
()
|
1721008000NRG24300620230346298
|
30/06/2023
|
AJMA SARDAR
|
1721008WL025758
|
AJMA SARDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
AJMASARDAR
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-014-002/107
()
|
1721008000NRG24300620230346299
|
30/06/2023
|
SANTU SOMLA
|
1721008WL025758
|
SANTU SOMLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SANTUSOMLA
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-014-002/131-A
()
|
1721008000NRG24300620230346302
|
30/06/2023
|
CHAGAN DHUMJI
|
1721008WL025758
|
CHAGAN DHUMJI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
CHAGANDHUMJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-014-002/131-B
()
|
1721008000NRG24300620230346304
|
30/06/2023
|
RELAM
|
1721008WL025758
|
RELAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
RELAM
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-014-002/137
()
|
1721008000NRG24300620230346307
|
30/06/2023
|
KALI DHUM SINGH
|
1721008WL025758
|
KALI DHUM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
KALIDHUMSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-014-002/137
()
|
1721008000NRG24300620230346308
|
30/06/2023
|
SANDEEP
|
1721008WL025758
|
SANDEEP
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-014-002/138
()
|
1721008000NRG24300620230346310
|
30/06/2023
|
MEHAR BAI KISHAN
|
1721008WL025758
|
MEHAR BAI KISHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
MEHARBAIKISHAN
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-014-002/15
()
|
1721008000NRG24300620230346313
|
30/06/2023
|
Dinesh tapesingh
|
1721008WL025758
|
Dinesh tapesingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
Dineshtapesingh
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-014-002/15
()
|
1721008000NRG24300620230346312
|
30/06/2023
|
Sanu Tapesingh
|
1721008WL025758
|
Sanu Tapesingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SanuTapesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JOBAT
|
MP-21-008-014-002/162
()
|
1721008000NRG24300620230346317
|
30/06/2023
|
SIRDAR
|
1721008WL025758
|
SIRDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SIRDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBAT
|
MP-21-008-014-002/170
()
|
1721008000NRG24300620230346320
|
30/06/2023
|
JALAM SINGH BHURU
|
1721008WL025758
|
JALAM SINGH BHURU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
JALAMSINGHBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JOBAT
|
MP-21-008-014-002/170
()
|
1721008000NRG24300620230346321
|
30/06/2023
|
KUWARIBAI JALAM SINGH
|
1721008WL025758
|
KUWARIBAI JALAM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
KUWARIBAIJALAMSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-014-002/180-A
()
|
1721008000NRG24300620230346326
|
30/06/2023
|
AMAN SINGH BHUWAN SINGH
|
1721008WL025758
|
AMAN SINGH BHUWAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
AMANSINGHBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOBAT
|
MP-21-008-014-002/180-A
()
|
1721008000NRG24300620230346327
|
30/06/2023
|
SARYRI AMAN SINGH
|
1721008WL025758
|
SARYRI AMAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SARYRIAMANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-014-002/181-B
()
|
1721008000NRG24300620230346329
|
30/06/2023
|
idu
|
1721008WL025758
|
idu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
idu
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-014-002/196
()
|
1721008000NRG24300620230346330
|
30/06/2023
|
GUMANSINGH
|
1721008WL025758
|
GUMANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-014-002/198
()
|
1721008000NRG24300620230346333
|
30/06/2023
|
MAMTA DILIP
|
1721008WL025758
|
MAMTA DILIP
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
MAMTADILIP
|
BANK OF BARODA(606985)
|
|
28
|
JOBAT
|
MP-21-008-014-002/198-A
()
|
1721008000NRG24300620230346334
|
30/06/2023
|
magan fulsingh
|
1721008WL025758
|
magan fulsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
maganfulsingh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-014-002/210
()
|
1721008000NRG24300620230346336
|
30/06/2023
|
MITHUN
|
1721008WL025758
|
MITHUN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
MITHUN
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-014-002/22-A
()
|
1721008000NRG24300620230346340
|
30/06/2023
|
MAGARSINGH GUMANSINGH
|
1721008WL025758
|
MAGARSINGH GUMANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
MAGARSINGHGUMANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-014-002/389
()
|
1721008000NRG24300620230346341
|
30/06/2023
|
Dharamesh
|
1721008WL025758
|
Dharamesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
Dharamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-014-002/390
()
|
1721008000NRG24300620230346342
|
30/06/2023
|
Nilesh bhatiya
|
1721008WL025758
|
Nilesh bhatiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
Nileshbhatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-014-002/392
()
|
1721008000NRG24300620230346343
|
30/06/2023
|
Santoshi
|
1721008WL025758
|
Santoshi
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-014-002/50
()
|
1721008000NRG24300620230346345
|
30/06/2023
|
CHAGAN TER SINGH
|
1721008WL025758
|
CHAGAN TER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
CHAGANTERSINGH
|
BANK OF BARODA(606985)
|
|
35
|
JOBAT
|
MP-21-008-014-002/50
()
|
1721008000NRG24300620230346344
|
30/06/2023
|
CHHAGAN SINGH TER SINGH
|
1721008WL025758
|
CHHAGAN SINGH TER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
CHHAGANSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-014-002/56
()
|
1721008000NRG24300620230346346
|
30/06/2023
|
SAJJAN SINGH ANSINGH
|
1721008WL025758
|
SAJJAN SINGH ANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SAJJANSINGHANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-014-002/58
()
|
1721008000NRG24300620230346414
|
30/06/2023
|
MAJRIYA KAN SINGH
|
1721008WL025768
|
MAJRIYA KAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
MAJRIYAKANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-014-002/61
()
|
1721008000NRG24300620230346416
|
30/06/2023
|
ROOMA RATAN SINGH
|
1721008WL025768
|
ROOMA RATAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
ROOMARATANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-014-002/78
()
|
1721008000NRG24300620230346418
|
30/06/2023
|
RAMBAI RAMSINGH
|
1721008WL025768
|
RAMBAI RAMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAMBAIRAMSINGH
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-014-002/96
()
|
1721008000NRG24300620230346420
|
30/06/2023
|
Shabana Siraj
|
1721008WL025768
|
Shabana Siraj
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
ShabanaSiraj
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-014-002/96
()
|
1721008000NRG24300620230346419
|
30/06/2023
|
SIRAJ DILAWAR KHAN
|
1721008WL025768
|
SIRAJ DILAWAR KHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SIRAJDILAWARKHAN
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-017-001/109
()
|
1721008000NRG24300620230345893
|
30/06/2023
|
Gomtibai
|
1721008WL025725
|
Gomtibai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
Gomtibai
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-017-001/117
()
|
1721008000NRG24300620230345897
|
30/06/2023
|
Shahbai
|
1721008WL025725
|
Shahbai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
Shahbai
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-017-001/138
()
|
1721008000NRG24300620230345904
|
30/06/2023
|
antarsingh gulabsingh
|
1721008WL025725
|
antarsingh gulabsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
antarsinghgulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JOBAT
|
MP-21-008-017-001/138
()
|
1721008000NRG24300620230345903
|
30/06/2023
|
kajli
|
1721008WL025725
|
kajli
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
kajli
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
JOBAT
|
MP-21-008-017-001/14
()
|
1721008000NRG24300620230345905
|
30/06/2023
|
guman methu
|
1721008WL025725
|
guman methu
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
gumanmethu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JOBAT
|
MP-21-008-017-001/147
()
|
1721008000NRG24300620230346069
|
30/06/2023
|
surtan
|
1721008WL025747
|
surtan
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
surtan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
JOBAT
|
MP-21-008-017-001/149
()
|
1721008000NRG24300620230346072
|
30/06/2023
|
CHAGAN BHUCHAR
|
1721008WL025747
|
CHAGAN BHUCHAR
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
CHAGANBHUCHAR
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-017-001/161-D
()
|
1721008000NRG24300620230345909
|
30/06/2023
|
DINESH JUVANSINGH
|
1721008WL025725
|
DINESH JUVANSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
DINESHJUVANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-017-001/17
()
|
1721008000NRG24300620230345910
|
30/06/2023
|
Dungar Bhangdiya
|
1721008WL025725
|
Dungar Bhangdiya
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
DungarBhangdiya
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-017-001/17
()
|
1721008000NRG24300620230345911
|
30/06/2023
|
Keku
|
1721008WL025725
|
Keku
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
Keku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-017-001/21
()
|
1721008000NRG24300620230346073
|
30/06/2023
|
Bhurja
|
1721008WL025747
|
Bhurja
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
Bhurja
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-017-001/57
()
|
1721008000NRG24300620230346078
|
30/06/2023
|
Indar Zetu
|
1721008WL025747
|
Indar Zetu
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067181
|
|
IndarZetu
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-017-001/58
()
|
1721008000NRG24300620230346080
|
30/06/2023
|
GUL SINGH
|
1721008WL025747
|
GUL SINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067181
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-017-001/59
()
|
1721008000NRG24300620230346082
|
30/06/2023
|
SALSINGH
|
1721008WL025747
|
SALSINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067181
|
|
SALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JOBAT
|
MP-21-008-017-001/6
()
|
1721008000NRG24300620230345915
|
30/06/2023
|
Thawali
|
1721008WL025725
|
Thawali
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
Thawali
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-017-001/73
()
|
1721008000NRG24300620230345916
|
30/06/2023
|
BHANGDIYA
|
1721008WL025725
|
BHANGDIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHANGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-017-001/77
()
|
1721008000NRG24300620230345917
|
30/06/2023
|
Than singh
|
1721008WL025725
|
Than singh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
Thansingh
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-017-001/89
()
|
1721008000NRG24300620230346088
|
30/06/2023
|
vesti kalsingh
|
1721008WL025747
|
vesti kalsingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
vestikalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-017-002/114
()
|
1721008000NRG24300620230345961
|
30/06/2023
|
Abei singh johar singh
|
1721008WL025736
|
Abei singh johar singh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
Abeisinghjoharsingh
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-017-002/2
()
|
1721008000NRG24300620230345945
|
30/06/2023
|
Suver singh Pagu
|
1721008WL025733
|
Suver singh Pagu
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
SuversinghPagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-017-002/30
()
|
1721008000NRG24300620230345968
|
30/06/2023
|
Ricchu
|
1721008WL025736
|
Ricchu
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
Ricchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOBAT
|
MP-21-008-017-002/31
()
|
1721008000NRG24300620230345970
|
30/06/2023
|
Ditiya
|
1721008WL025736
|
Ditiya
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
Ditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-017-002/39
()
|
1721008000NRG24300620230345971
|
30/06/2023
|
Guman singh but singh
|
1721008WL025736
|
Guman singh but singh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
Gumansinghbutsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-017-002/39
()
|
1721008000NRG24300620230345972
|
30/06/2023
|
remlibai gumansingh
|
1721008WL025736
|
remlibai gumansingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
remlibaigumansingh
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-017-002/42
()
|
1721008000NRG24300620230345975
|
30/06/2023
|
Puna Keram singh
|
1721008WL025736
|
Puna Keram singh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
PunaKeramsingh
|
BANK OF INDIA(508505)
|
|
67
|
JOBAT
|
MP-21-008-017-002/43
()
|
1721008000NRG24300620230345976
|
30/06/2023
|
hajari kesarsingh
|
1721008WL025736
|
hajari kesarsingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
hajarikesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JOBAT
|
MP-21-008-017-002/64-A
()
|
1721008000NRG24300620230345949
|
30/06/2023
|
Gambai Kalam
|
1721008WL025733
|
Gambai Kalam
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
GambaiKalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-017-002/64-A
()
|
1721008000NRG24300620230345950
|
30/06/2023
|
shahbai kalamsingh
|
1721008WL025733
|
shahbai kalamsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
shahbaikalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-017-002/81
()
|
1721008000NRG24300620230345978
|
30/06/2023
|
ANKI
|
1721008WL025736
|
ANKI
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
ANKI
|
BANK OF BARODA(606985)
|
|
71
|
JOBAT
|
MP-21-008-017-002/81-A
()
|
1721008000NRG24300620230345979
|
30/06/2023
|
KEKDI VELSINGH
|
1721008WL025736
|
KEKDI VELSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
KEKDIVELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-017-002/81-A
()
|
1721008000NRG24300620230345980
|
30/06/2023
|
VELSINGH VESTA
|
1721008WL025736
|
VELSINGH VESTA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
VELSINGHVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JOBAT
|
MP-21-008-017-002/85
()
|
1721008000NRG24300620230345982
|
30/06/2023
|
Chandarsing
|
1721008WL025736
|
Chandarsing
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
Chandarsing
|
BANK OF BARODA(606985)
|
|
74
|
JOBAT
|
MP-21-008-019-001/126
()
|
1721008000NRG24300620230345836
|
30/06/2023
|
Kabu Samji
|
1721008WL025716
|
Kabu Samji
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
KabuSamji
|
BANK OF INDIA(508505)
|
|
75
|
JOBAT
|
MP-21-008-019-001/126-A
()
|
1721008000NRG24300620230345838
|
30/06/2023
|
Sonubai
|
1721008WL025716
|
Sonubai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
Sonubai
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-019-001/66
()
|
1721008000NRG24300620230345842
|
30/06/2023
|
bhudra
|
1721008WL025716
|
bhudra
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
bhudra
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-019-002/107
()
|
1721008000NRG24300620230345810
|
30/06/2023
|
durabia
|
1721008WL025715
|
durabia
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
durabia
|
BANK OF INDIA(508505)
|
|
78
|
JOBAT
|
MP-21-008-019-002/107
()
|
1721008000NRG24300620230345809
|
30/06/2023
|
malsingh
|
1721008WL025715
|
malsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-019-002/108
()
|
1721008000NRG24300620230345811
|
30/06/2023
|
ida
|
1721008WL025715
|
ida
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
ida
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-019-002/108-A
()
|
1721008000NRG24300620230345814
|
30/06/2023
|
shila
|
1721008WL025715
|
shila
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
shila
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-019-002/109-A
()
|
1721008000NRG24300620230345815
|
30/06/2023
|
savalsingh
|
1721008WL025715
|
savalsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
savalsingh
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-019-002/109-B
()
|
1721008000NRG24300620230345817
|
30/06/2023
|
mohana
|
1721008WL025715
|
mohana
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
mohana
|
BANK OF INDIA(508505)
|
|
83
|
JOBAT
|
MP-21-008-019-002/114
()
|
1721008000NRG24300620230345819
|
30/06/2023
|
bhagde
|
1721008WL025715
|
bhagde
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
bhagde
|
BANK OF INDIA(508505)
|
|
84
|
JOBAT
|
MP-21-008-019-002/116
()
|
1721008000NRG24300620230345820
|
30/06/2023
|
guman
|
1721008WL025715
|
guman
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
guman
|
BANK OF INDIA(508505)
|
|
85
|
JOBAT
|
MP-21-008-019-002/116
()
|
1721008000NRG24300620230345821
|
30/06/2023
|
shakree
|
1721008WL025715
|
shakree
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
shakree
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
JOBAT
|
MP-21-008-019-002/116-A
()
|
1721008000NRG24300620230345823
|
30/06/2023
|
barmabai
|
1721008WL025715
|
barmabai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
barmabai
|
BANK OF INDIA(508505)
|
|
87
|
JOBAT
|
MP-21-008-019-002/116-A
()
|
1721008000NRG24300620230345822
|
30/06/2023
|
pdipa
|
1721008WL025715
|
pdipa
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
pdipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-019-002/120
()
|
1721008000NRG24300620230345786
|
30/06/2023
|
Antarsingh Rughnath
|
1721008WL025711
|
Antarsingh Rughnath
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
AntarsinghRughnath
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-019-002/34
()
|
1721008000NRG24300620230345827
|
30/06/2023
|
Sarmibai
|
1721008WL025715
|
Sarmibai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
Sarmibai
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-019-002/36
()
|
1721008000NRG24300620230345828
|
30/06/2023
|
lemasingh
|
1721008WL025715
|
lemasingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
lemasingh
|
BANK OF INDIA(508505)
|
|
91
|
JOBAT
|
MP-21-008-019-002/36
()
|
1721008000NRG24300620230345829
|
30/06/2023
|
panbai
|
1721008WL025715
|
panbai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
panbai
|
BANK OF INDIA(508505)
|
|
92
|
JOBAT
|
MP-21-008-019-002/59
()
|
1721008000NRG24300620230345833
|
30/06/2023
|
keru
|
1721008WL025715
|
keru
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
keru
|
BANK OF INDIA(508505)
|
|
93
|
JOBAT
|
MP-21-008-019-002/59
()
|
1721008000NRG24300620230345832
|
30/06/2023
|
kerusing
|
1721008WL025715
|
kerusing
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
kerusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-019-002/69-A
()
|
1721008000NRG24300620230345791
|
30/06/2023
|
anathar
|
1721008WL025711
|
anathar
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
anathar
|
BANK OF INDIA(508505)
|
|
95
|
JOBAT
|
MP-21-008-019-002/7
()
|
1721008000NRG24300620230345792
|
30/06/2023
|
kesarsingh
|
1721008WL025711
|
kesarsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
kesarsingh
|
BANK OF INDIA(508505)
|
|
96
|
JOBAT
|
MP-21-008-019-002/71-A
()
|
1721008000NRG24300620230345845
|
30/06/2023
|
ramsingh
|
1721008WL025716
|
ramsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
97
|
JOBAT
|
MP-21-008-019-002/72
()
|
1721008000NRG24300620230345847
|
30/06/2023
|
jamsingh
|
1721008WL025716
|
jamsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
jamsingh
|
BANK OF INDIA(508505)
|
|
98
|
JOBAT
|
MP-21-008-019-002/72
()
|
1721008000NRG24300620230345848
|
30/06/2023
|
kalmbai
|
1721008WL025716
|
kalmbai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
kalmbai
|
BANK OF INDIA(508505)
|
|
99
|
JOBAT
|
MP-21-008-019-002/73-A
()
|
1721008000NRG24300620230345849
|
30/06/2023
|
mukam
|
1721008WL025716
|
mukam
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
mukam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JOBAT
|
MP-21-008-019-002/73-B
()
|
1721008000NRG24300620230345851
|
30/06/2023
|
kamlesh
|
1721008WL025716
|
kamlesh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-019-002/73-C
()
|
1721008000NRG24300620230345853
|
30/06/2023
|
vesatha
|
1721008WL025716
|
vesatha
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
vesatha
|
BANK OF INDIA(508505)
|
|
102
|
JOBAT
|
MP-21-008-019-002/83-A
()
|
1721008000NRG24300620230345856
|
30/06/2023
|
Shankar Nahar singh
|
1721008WL025716
|
Shankar Nahar singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
ShankarNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-019-002/97
()
|
1721008000NRG24300620230345835
|
30/06/2023
|
vealbai
|
1721008WL025715
|
vealbai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
vealbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-019-003/27
()
|
1721008000NRG24300620230345859
|
30/06/2023
|
nurabai
|
1721008WL025716
|
nurabai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
nurabai
|
BANK OF INDIA(508505)
|
|
105
|
JOBAT
|
MP-21-008-019-003/33
()
|
1721008000NRG24300620230345797
|
30/06/2023
|
bhuvansingh
|
1721008WL025711
|
bhuvansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
bhuvansingh
|
BANK OF INDIA(508505)
|
|
106
|
JOBAT
|
MP-21-008-019-003/34
()
|
1721008000NRG24300620230345798
|
30/06/2023
|
hirabai
|
1721008WL025711
|
hirabai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-020-001/176
()
|
1721008000NRG24300620230345887
|
30/06/2023
|
janbai npahadsingh
|
1721008WL025724
|
janbai npahadsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
janbainpahadsingh
|
BANK OF INDIA(508505)
|
|
108
|
JOBAT
|
MP-21-008-020-001/75
()
|
1721008000NRG24300620230345890
|
30/06/2023
|
RELAM
|
1721008WL025724
|
RELAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
RELAM
|
BANK OF INDIA(508505)
|
|
109
|
JOBAT
|
MP-21-008-021-001/30-A
()
|
1721008000NRG24300620230345539
|
30/06/2023
|
BHADU KNA
|
1721008WL025702
|
BHADU KNA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHADUKNA
|
BANK OF INDIA(508505)
|
|
110
|
JOBAT
|
MP-21-008-026-001/11
()
|
1721008000NRG24290620230345160
|
30/06/2023
|
Anbai Padam
|
1721008WL025695
|
Anbai Padam
|
00048
|
BKID0008845
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
AnbaiPadam
|
BANK OF INDIA(508505)
|
|
111
|
JOBAT
|
MP-21-008-026-001/44-A
()
|
1721008000NRG24290620230344963
|
30/06/2023
|
Rem Singh Bamniya
|
1721008WL025685
|
Rem Singh Bamniya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
RemSinghBamniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77384
|
77384
|
|
|
|
|
|
|
|
|
112
|
JOBAT
|
MP-21-008-003-001/123
()
|
1721008000NRG24300620230346714
|
30/06/2023
|
PANGU
|
1721008WL025799
|
PANGU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
PANGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-003-001/158
()
|
1721008000NRG24300620230346716
|
30/06/2023
|
KHUMSINGH
|
1721008WL025799
|
KHUMSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-003-001/16-A
()
|
1721008000NRG24300620230346718
|
30/06/2023
|
HABU MALSINGH
|
1721008WL025799
|
HABU MALSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
HABUMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24300620230346720
|
30/06/2023
|
Surbai Thawla
|
1721008WL025799
|
Surbai Thawla
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
SurbaiThawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24300620230346719
|
30/06/2023
|
Thawla Kishan
|
1721008WL025799
|
Thawla Kishan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
ThawlaKishan
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24300620230346723
|
30/06/2023
|
jhamku nevarsingh
|
1721008WL025799
|
jhamku nevarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
jhamkunevarsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-003-001/27
()
|
1721008000NRG24300620230346722
|
30/06/2023
|
nevarsingh amarsingh
|
1721008WL025799
|
nevarsingh amarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
nevarsinghamarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24300620230346725
|
30/06/2023
|
Nuri Thakur
|
1721008WL025799
|
Nuri Thakur
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
NuriThakur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-003-001/36-A
()
|
1721008000NRG24300620230346724
|
30/06/2023
|
THAKURSINGH KISHANSINGH
|
1721008WL025799
|
THAKURSINGH KISHANSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
THAKURSINGHKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-003-001/56
()
|
1721008000NRG24300620230346728
|
30/06/2023
|
NATHI JAMSINGH
|
1721008WL025799
|
NATHI JAMSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
NATHIJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-003-001/60
()
|
1721008000NRG24300620230346729
|
30/06/2023
|
anbai indarsingh
|
1721008WL025799
|
anbai indarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
anbaiindarsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24300620230346731
|
30/06/2023
|
BHAYSINGH JUVANSINGH
|
1721008WL025799
|
BHAYSINGH JUVANSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHAYSINGHJUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-003-001/88
()
|
1721008000NRG24300620230346733
|
30/06/2023
|
DARIYAV SINGH CHITUSINGH
|
1721008WL025799
|
DARIYAV SINGH CHITUSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
DARIYAVSINGHCHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-003-001/88
()
|
1721008000NRG24300620230346732
|
30/06/2023
|
DARIYAV SINGH CHITUSINGH
|
1721008WL025799
|
DARIYAV SINGH CHITUSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
DARIYAVSINGHCHITUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
JOBAT
|
MP-21-008-014-001/94-A
()
|
1721008000NRG24300620230346293
|
30/06/2023
|
KALU
|
1721008WL025758
|
KALU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-014-002/104
()
|
1721008000NRG24300620230346295
|
30/06/2023
|
JELA KHAMA
|
1721008WL025758
|
JELA KHAMA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
JELAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-014-002/104-A
()
|
1721008000NRG24300620230346296
|
30/06/2023
|
DINESH
|
1721008WL025758
|
DINESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-014-002/104-A
()
|
1721008000NRG24300620230346297
|
30/06/2023
|
MUJABAI
|
1721008WL025758
|
MUJABAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
MUJABAI
|
INDUSIND BANK(607189)
|
|
130
|
JOBAT
|
MP-21-008-014-002/119
()
|
1721008000NRG24300620230346301
|
30/06/2023
|
ANUGRAH PADAM
|
1721008WL025758
|
ANUGRAH PADAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
ANUGRAHPADAM
|
BANK OF INDIA(508505)
|
|
131
|
JOBAT
|
MP-21-008-014-002/119
()
|
1721008000NRG24300620230346300
|
30/06/2023
|
Padam Butsingh
|
1721008WL025758
|
Padam Butsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
PadamButsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-014-002/173-B
()
|
1721008000NRG24300620230346325
|
30/06/2023
|
kusum
|
1721008WL025758
|
kusum
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-014-002/196
()
|
1721008000NRG24300620230346331
|
30/06/2023
|
RAMTU GUMANSINGH
|
1721008WL025758
|
RAMTU GUMANSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAMTUGUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-014-002/196
()
|
1721008000NRG24300620230346332
|
30/06/2023
|
SUNIL GUMANSINGH
|
1721008WL025758
|
SUNIL GUMANSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SUNILGUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-014-002/210-B
()
|
1721008000NRG24300620230346339
|
30/06/2023
|
SHARDA
|
1721008WL025758
|
SHARDA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JOBAT
|
MP-21-008-017-001/194
()
|
1721008000NRG24300620230345912
|
30/06/2023
|
kusum bhursingh
|
1721008WL025725
|
kusum bhursingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
kusumbhursingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-017-001/55-A
()
|
1721008000NRG24300620230346076
|
30/06/2023
|
KODIYA EDA
|
1721008WL025747
|
KODIYA EDA
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067181
|
|
KODIYAEDA
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-017-001/62
()
|
1721008000NRG24300620230346084
|
30/06/2023
|
HAJRI
|
1721008WL025747
|
HAJRI
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
HAJRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-017-001/8
()
|
1721008000NRG24300620230345920
|
30/06/2023
|
SHIKALA NANKIYA
|
1721008WL025725
|
SHIKALA NANKIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
SHIKALANANKIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-017-001/90
()
|
1721008000NRG24300620230346089
|
30/06/2023
|
KELASH BHURU
|
1721008WL025747
|
KELASH BHURU
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
KELASHBHURU
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-017-001/94
()
|
1721008000NRG24300620230346092
|
30/06/2023
|
METHA BHURU
|
1721008WL025747
|
METHA BHURU
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067181
|
|
METHABHURU
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-019-002/105
()
|
1721008000NRG24300620230345843
|
30/06/2023
|
mukesh
|
1721008WL025716
|
mukesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
JOBAT
|
MP-21-008-019-002/105-D
()
|
1721008000NRG24300620230345844
|
30/06/2023
|
raju
|
1721008WL025716
|
raju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-019-002/117-A
()
|
1721008000NRG24300620230345825
|
30/06/2023
|
DINESH
|
1721008WL025715
|
DINESH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOBAT
|
MP-21-008-019-002/47-B
()
|
1721008000NRG24300620230345830
|
30/06/2023
|
dulesingh
|
1721008WL025715
|
dulesingh
|
00415
|
SBIN0030048
|
210
|
210
|
Rejected
|
12/07/2023
|
|
800067181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
JOBAT
|
MP-21-008-019-002/70
()
|
1721008000NRG24300620230345793
|
30/06/2023
|
raju
|
1721008WL025711
|
raju
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-019-002/70
()
|
1721008000NRG24300620230345794
|
30/06/2023
|
sajjan
|
1721008WL025711
|
sajjan
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
sajjan
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-019-002/73-B
()
|
1721008000NRG24300620230345850
|
30/06/2023
|
bhuree
|
1721008WL025716
|
bhuree
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-019-002/73-B
()
|
1721008000NRG24300620230345852
|
30/06/2023
|
savlsingh
|
1721008WL025716
|
savlsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
savlsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-019-003/34
()
|
1721008000NRG24300620230345799
|
30/06/2023
|
deepak
|
1721008WL025711
|
deepak
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-019-003/34
()
|
1721008000NRG24300620230345800
|
30/06/2023
|
malki
|
1721008WL025711
|
malki
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
malki
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-019-003/34-A
()
|
1721008000NRG24300620230345801
|
30/06/2023
|
dilep
|
1721008WL025711
|
dilep
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
dilep
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-020-001/176
()
|
1721008000NRG24300620230345889
|
30/06/2023
|
jagat phadsingh
|
1721008WL025724
|
jagat phadsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
jagatphadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JOBAT
|
MP-21-008-021-001/6-A
()
|
1721008000NRG24300620230345542
|
30/06/2023
|
PRATAP BUDHALA
|
1721008WL025702
|
PRATAP BUDHALA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
PRATAPBUDHALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-021-002/102
()
|
1721008000NRG24300620230346022
|
30/06/2023
|
Rajesh thansingh
|
1721008WL025743
|
Rajesh thansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Rajeshthansingh
|
BANK OF BARODA(606985)
|
|
156
|
JOBAT
|
MP-21-008-021-002/27-B
()
|
1721008000NRG24300620230346052
|
30/06/2023
|
Ranu Raju
|
1721008WL025743
|
Ranu Raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
RanuRaju
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-021-002/27-B
()
|
1721008000NRG24300620230346051
|
30/06/2023
|
Ranu Raju
|
1721008WL025743
|
Ranu Raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
RanuRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-025-001/361
()
|
1721008000NRG24300620230345921
|
30/06/2023
|
idi
|
1721008WL025726
|
idi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
idi
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-025-001/361
()
|
1721008000NRG24300620230345922
|
30/06/2023
|
savalsingh
|
1721008WL025726
|
savalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
savalsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-025-001/362
()
|
1721008000NRG24300620230345923
|
30/06/2023
|
radhusingh savalsingh
|
1721008WL025726
|
radhusingh savalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
radhusinghsavalsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-025-001/366
()
|
1721008000NRG24300620230345927
|
30/06/2023
|
SANJAY
|
1721008WL025727
|
SANJAY
|
00415
|
SBIN0030048
|
970
|
970
|
Processed
|
12/07/2023
|
|
800067181
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
162
|
JOBAT
|
MP-21-008-025-001/366
()
|
1721008000NRG24300620230345928
|
30/06/2023
|
SUNITA
|
1721008WL025727
|
SUNITA
|
00415
|
SBIN0030048
|
970
|
970
|
Processed
|
12/07/2023
|
|
800067181
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-025-001/45
()
|
1721008000NRG24300620230345924
|
30/06/2023
|
balbai
|
1721008WL025726
|
balbai
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
balbai
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-026-001/101
()
|
1721008000NRG24290620230345155
|
30/06/2023
|
Kisan Gamir
|
1721008WL025695
|
Kisan Gamir
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
KisanGamir
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOBAT
|
MP-21-008-026-001/125
()
|
1721008000NRG24290620230344960
|
30/06/2023
|
Kamlesh Ajay Singh
|
1721008WL025685
|
Kamlesh Ajay Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
KamleshAjaySingh
|
BANK OF INDIA(508505)
|
|
166
|
JOBAT
|
MP-21-008-026-001/133-A
()
|
1721008000NRG24290620230345168
|
30/06/2023
|
Nuru Dhudla
|
1721008WL025695
|
Nuru Dhudla
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
NuruDhudla
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOBAT
|
MP-21-008-026-001/17-A
()
|
1721008000NRG24290620230345174
|
30/06/2023
|
Sarmi Chen Singh
|
1721008WL025695
|
Sarmi Chen Singh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
SarmiChenSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-026-001/188
()
|
1721008000NRG24290620230345176
|
30/06/2023
|
Genda Ajnar
|
1721008WL025695
|
Genda Ajnar
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
GendaAjnar
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-026-001/188
()
|
1721008000NRG24290620230345175
|
30/06/2023
|
Virendra Vikram Singh
|
1721008WL025695
|
Virendra Vikram Singh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
VirendraVikramSingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-026-001/199
()
|
1721008000NRG24290620230345180
|
30/06/2023
|
Mukam Chhagan
|
1721008WL025695
|
Mukam Chhagan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Rejected
|
12/07/2023
|
|
800067181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41470
|
41470
|
|
|
|
|
|
|
|
|
171
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24300620230346726
|
30/06/2023
|
KANDU MEHADA
|
1721008WL025799
|
KANDU MEHADA
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
KANDUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-003-001/42
()
|
1721008000NRG24300620230346727
|
30/06/2023
|
SAHJU MEHADA
|
1721008WL025799
|
SAHJU MEHADA
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
SAHJUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24300620230346730
|
30/06/2023
|
PEYARSINGH MANGHU
|
1721008WL025799
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-014-002/104
()
|
1721008000NRG24300620230346294
|
30/06/2023
|
KHAMA
|
1721008WL025758
|
KHAMA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
KHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-014-002/131-D
()
|
1721008000NRG24300620230346306
|
30/06/2023
|
Kelu Kikriya
|
1721008WL025758
|
Kelu Kikriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
KeluKikriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-014-002/137
()
|
1721008000NRG24300620230346309
|
30/06/2023
|
PRAMILA SANDEEP
|
1721008WL025758
|
PRAMILA SANDEEP
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
PRAMILASANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-014-002/156-B
()
|
1721008000NRG24300620230346316
|
30/06/2023
|
Santarbai
|
1721008WL025758
|
Santarbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
Santarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-014-002/163-A
()
|
1721008000NRG24300620230346319
|
30/06/2023
|
Rakesh
|
1721008WL025758
|
Rakesh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOBAT
|
MP-21-008-014-002/163-A
()
|
1721008000NRG24300620230346318
|
30/06/2023
|
RAKESH
|
1721008WL025758
|
RAKESH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-014-002/199-B
()
|
1721008000NRG24300620230346335
|
30/06/2023
|
PARU
|
1721008WL025758
|
PARU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
PARU
|
BANK OF INDIA(508505)
|
|
181
|
JOBAT
|
MP-21-008-017-001/116-A
()
|
1721008000NRG24300620230345895
|
30/06/2023
|
RAJU
|
1721008WL025725
|
RAJU
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-017-001/133
()
|
1721008000NRG24300620230345900
|
30/06/2023
|
KEKDIYA GULU
|
1721008WL025725
|
KEKDIYA GULU
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
KEKDIYAGULU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-017-001/137
()
|
1721008000NRG24300620230345901
|
30/06/2023
|
chagansingh
|
1721008WL025725
|
chagansingh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
chagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-017-001/147
()
|
1721008000NRG24300620230346070
|
30/06/2023
|
EDI SURTAN
|
1721008WL025747
|
EDI SURTAN
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
EDISURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-017-001/184
()
|
1721008000NRG24300620230345935
|
30/06/2023
|
Sheru Bhuriya
|
1721008WL025731
|
Sheru Bhuriya
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
SheruBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-017-001/26
()
|
1721008000NRG24300620230345936
|
30/06/2023
|
Kendu Bhuriya
|
1721008WL025731
|
Kendu Bhuriya
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
KenduBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-017-001/28
()
|
1721008000NRG24300620230345938
|
30/06/2023
|
CHAGAN
|
1721008WL025731
|
CHAGAN
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
JOBAT
|
MP-21-008-017-001/28
()
|
1721008000NRG24300620230345937
|
30/06/2023
|
Hajru Bhuriya
|
1721008WL025731
|
Hajru Bhuriya
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
HajruBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-017-001/43
()
|
1721008000NRG24300620230345939
|
30/06/2023
|
Keramsingh Bhuriya
|
1721008WL025731
|
Keramsingh Bhuriya
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
KeramsinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-017-001/58
()
|
1721008000NRG24300620230346081
|
30/06/2023
|
Thawali ParudiyaI
|
1721008WL025747
|
Thawali ParudiyaI
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067181
|
|
ThawaliParudiyaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-017-001/6
()
|
1721008000NRG24300620230345914
|
30/06/2023
|
budliya cheniya
|
1721008WL025725
|
budliya cheniya
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
budliyacheniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
192
|
JOBAT
|
MP-21-008-017-001/62
()
|
1721008000NRG24300620230346083
|
30/06/2023
|
SAVTIYA
|
1721008WL025747
|
SAVTIYA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
SAVTIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
JOBAT
|
MP-21-008-017-001/62-A
()
|
1721008000NRG24300620230346085
|
30/06/2023
|
HABU SAVATIYA
|
1721008WL025747
|
HABU SAVATIYA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
HABUSAVATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-017-001/77
()
|
1721008000NRG24300620230345918
|
30/06/2023
|
Saha bai Chouhan
|
1721008WL025725
|
Saha bai Chouhan
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
SahabaiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-017-001/8
()
|
1721008000NRG24300620230345919
|
30/06/2023
|
NANKIYA FATESINGH
|
1721008WL025725
|
NANKIYA FATESINGH
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
NANKIYAFATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-017-001/88
()
|
1721008000NRG24300620230346087
|
30/06/2023
|
GAMTI THAVU
|
1721008WL025747
|
GAMTI THAVU
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
GAMTITHAVU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-017-001/91
()
|
1721008000NRG24300620230346091
|
30/06/2023
|
JUVANSINGH VERSINGH
|
1721008WL025747
|
JUVANSINGH VERSINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
JUVANSINGHVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-017-001/98-A
()
|
1721008000NRG24300620230346093
|
30/06/2023
|
NAVALSINGH RAGHU
|
1721008WL025747
|
NAVALSINGH RAGHU
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
NAVALSINGHRAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-017-002/114
()
|
1721008000NRG24300620230345962
|
30/06/2023
|
BHINA ABHESINGH
|
1721008WL025736
|
BHINA ABHESINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHINAABHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-017-002/116-A
()
|
1721008000NRG24300620230345963
|
30/06/2023
|
DIVAN FULSINGH
|
1721008WL025736
|
DIVAN FULSINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
DIVANFULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JOBAT
|
MP-21-008-017-002/116-A
()
|
1721008000NRG24300620230345964
|
30/06/2023
|
VESTI DIVAN
|
1721008WL025736
|
VESTI DIVAN
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
VESTIDIVAN
|
BANK OF BARODA(606985)
|
|
202
|
JOBAT
|
MP-21-008-017-002/134
()
|
1721008000NRG24300620230345965
|
30/06/2023
|
kalu
|
1721008WL025736
|
kalu
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-017-002/134
()
|
1721008000NRG24300620230345966
|
30/06/2023
|
VESTI
|
1721008WL025736
|
VESTI
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
VESTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-017-002/142
()
|
1721008000NRG24300620230345967
|
30/06/2023
|
AMARSINGH JORAVAR
|
1721008WL025736
|
AMARSINGH JORAVAR
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
AMARSINGHJORAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JOBAT
|
MP-21-008-017-002/2
()
|
1721008000NRG24300620230345946
|
30/06/2023
|
Kasturi
|
1721008WL025733
|
Kasturi
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
Kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-017-002/40
()
|
1721008000NRG24300620230345974
|
30/06/2023
|
anbai badan
|
1721008WL025736
|
anbai badan
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067181
|
|
anbaibadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JOBAT
|
MP-21-008-019-002/44
()
|
1721008000NRG24300620230345789
|
30/06/2023
|
Bheru bhaydiya
|
1721008WL025711
|
Bheru bhaydiya
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
Bherubhaydiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-019-002/44
()
|
1721008000NRG24300620230345788
|
30/06/2023
|
lila
|
1721008WL025711
|
lila
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-021-001/72
()
|
1721008000NRG24300620230345543
|
30/06/2023
|
JALMSINGH KNA
|
1721008WL025702
|
JALMSINGH KNA
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
JALMSINGHKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-021-002/85
()
|
1721008000NRG24300620230346058
|
30/06/2023
|
Gendibai Kuvarsingh
|
1721008WL025743
|
Gendibai Kuvarsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
GendibaiKuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JOBAT
|
MP-21-008-025-001/160
()
|
1721008000NRG24300620230345926
|
30/06/2023
|
bhalsingh
|
1721008WL025727
|
bhalsingh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
bhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-025-001/8
()
|
1721008000NRG24300620230345925
|
30/06/2023
|
surbai
|
1721008WL025726
|
surbai
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
surbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-026-001/100
()
|
1721008000NRG24290620230345153
|
30/06/2023
|
Mukamsingh Vesta
|
1721008WL025695
|
Mukamsingh Vesta
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
MukamsinghVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-026-001/100
()
|
1721008000NRG24290620230345154
|
30/06/2023
|
Shayda Mukamsingh
|
1721008WL025695
|
Shayda Mukamsingh
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
ShaydaMukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-026-001/101
()
|
1721008000NRG24290620230345156
|
30/06/2023
|
Santu Kisan
|
1721008WL025695
|
Santu Kisan
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
SantuKisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-026-001/103
()
|
1721008000NRG24290620230345158
|
30/06/2023
|
RAMESH INDAR SINGH
|
1721008WL025695
|
RAMESH INDAR SINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAMESHINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-026-001/103
()
|
1721008000NRG24290620230345157
|
30/06/2023
|
Taklibai Indar
|
1721008WL025695
|
Taklibai Indar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
TaklibaiIndar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JOBAT
|
MP-21-008-026-001/113
()
|
1721008000NRG24290620230345161
|
30/06/2023
|
SENA RAJU
|
1721008WL025695
|
SENA RAJU
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
SENARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JOBAT
|
MP-21-008-026-001/116
()
|
1721008000NRG24290620230345162
|
30/06/2023
|
sayada magan
|
1721008WL025695
|
sayada magan
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
12/07/2023
|
|
800067181
|
|
sayadamagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-026-001/125
()
|
1721008000NRG24290620230344959
|
30/06/2023
|
durbai ajaysingh
|
1721008WL025685
|
durbai ajaysingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
durbaiajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-026-001/128
()
|
1721008000NRG24290620230345163
|
30/06/2023
|
BHADU DHAN SINGH
|
1721008WL025695
|
BHADU DHAN SINGH
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHADUDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-026-001/129
()
|
1721008000NRG24290620230345164
|
30/06/2023
|
Zhetri Madan
|
1721008WL025695
|
Zhetri Madan
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
ZhetriMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-026-001/132
()
|
1721008000NRG24290620230345166
|
30/06/2023
|
DULE SINGH VER SINGH
|
1721008WL025695
|
DULE SINGH VER SINGH
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
DULESINGHVERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
JOBAT
|
MP-21-008-026-001/132
()
|
1721008000NRG24290620230345167
|
30/06/2023
|
kesari dule singh
|
1721008WL025695
|
kesari dule singh
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
kesaridulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JOBAT
|
MP-21-008-026-001/133-A
()
|
1721008000NRG24290620230345169
|
30/06/2023
|
Baram Nuru
|
1721008WL025695
|
Baram Nuru
|
00697
|
BKID0MG5005
|
140
|
140
|
Rejected
|
12/07/2023
|
|
800067181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
JOBAT
|
MP-21-008-026-001/140
()
|
1721008000NRG24290620230345170
|
30/06/2023
|
Jadbai Ditu
|
1721008WL025695
|
Jadbai Ditu
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
JadbaiDitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-026-001/140
()
|
1721008000NRG24290620230345171
|
30/06/2023
|
Vikram
|
1721008WL025695
|
Vikram
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
228
|
JOBAT
|
MP-21-008-026-001/146
()
|
1721008000NRG24290620230345172
|
30/06/2023
|
Sumer Ramsing
|
1721008WL025695
|
Sumer Ramsing
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
12/07/2023
|
|
800067181
|
|
SumerRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-026-001/152
()
|
1721008000NRG24290620230345173
|
30/06/2023
|
MADHU SINGH BHERU SINGH
|
1721008WL025695
|
MADHU SINGH BHERU SINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
MADHUSINGHBHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-026-001/185
()
|
1721008000NRG24290620230344961
|
30/06/2023
|
Hajari Puniya
|
1721008WL025685
|
Hajari Puniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
HajariPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-026-001/194
()
|
1721008000NRG24290620230345178
|
30/06/2023
|
Antarbai Narsing
|
1721008WL025695
|
Antarbai Narsing
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
AntarbaiNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JOBAT
|
MP-21-008-026-001/194
()
|
1721008000NRG24290620230345177
|
30/06/2023
|
Nar Singh Chouhan
|
1721008WL025695
|
Nar Singh Chouhan
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
NarSinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JOBAT
|
MP-21-008-026-001/195-A
()
|
1721008000NRG24290620230345179
|
30/06/2023
|
sarda vikram singh
|
1721008WL025695
|
sarda vikram singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
sardavikramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-026-001/199
()
|
1721008000NRG24290620230345181
|
30/06/2023
|
kali
|
1721008WL025695
|
kali
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JOBAT
|
MP-21-008-026-001/25
()
|
1721008000NRG24290620230344962
|
30/06/2023
|
jhabai subhan
|
1721008WL025685
|
jhabai subhan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
jhabaisubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JOBAT
|
MP-21-008-026-001/281
()
|
1721008000NRG24290620230345184
|
30/06/2023
|
Raju Bhuwan
|
1721008WL025695
|
Raju Bhuwan
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
RajuBhuwan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JOBAT
|
MP-21-008-026-001/281
()
|
1721008000NRG24290620230345185
|
30/06/2023
|
sani raju
|
1721008WL025695
|
sani raju
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
saniraju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-026-001/330-A
()
|
1721008000NRG24290620230345186
|
30/06/2023
|
Kishu Hemta
|
1721008WL025695
|
Kishu Hemta
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
KishuHemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-026-001/330-A
()
|
1721008000NRG24290620230345187
|
30/06/2023
|
Panu Kishu
|
1721008WL025695
|
Panu Kishu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
PanuKishu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-026-001/340
()
|
1721008000NRG24290620230345189
|
30/06/2023
|
ANITA KAMALSINGH
|
1721008WL025695
|
ANITA KAMALSINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
ANITAKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JOBAT
|
MP-21-008-026-001/340
()
|
1721008000NRG24290620230345188
|
30/06/2023
|
Kamal Singh Indar Singh
|
1721008WL025695
|
Kamal Singh Indar Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
KamalSinghIndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-026-001/340-C
()
|
1721008000NRG24290620230345190
|
30/06/2023
|
Antar Bai Indar Singh
|
1721008WL025695
|
Antar Bai Indar Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
AntarBaiIndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-026-001/44-A
()
|
1721008000NRG24290620230344964
|
30/06/2023
|
Mangu Bamaniya
|
1721008WL025685
|
Mangu Bamaniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
ManguBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-026-001/63-A
()
|
1721008000NRG24290620230345192
|
30/06/2023
|
Janu Bapu
|
1721008WL025695
|
Janu Bapu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
800067181
|
|
JanuBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JOBAT
|
MP-21-008-026-001/76-C
()
|
1721008000NRG24290620230344966
|
30/06/2023
|
Pramila Gadriya
|
1721008WL025685
|
Pramila Gadriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
PramilaGadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47698
|
47698
|
|
|
|
|
|
|
|
|
246
|
JOBAT
|
MP-21-008-020-001/176
()
|
1721008000NRG24300620230345888
|
30/06/2023
|
GANITA JAGAT
|
1721008WL025724
|
GANITA JAGAT
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
GANITAJAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JOBAT
|
MP-21-008-021-001/3
()
|
1721008000NRG24300620230345538
|
30/06/2023
|
KELBAI CHAGAN
|
1721008WL025702
|
KELBAI CHAGAN
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
KELBAICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JOBAT
|
MP-21-008-021-001/4
()
|
1721008000NRG24300620230345540
|
30/06/2023
|
HIRBAI BHURSINGH
|
1721008WL025702
|
HIRBAI BHURSINGH
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
HIRBAIBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-021-001/5
()
|
1721008000NRG24300620230345541
|
30/06/2023
|
KALAMSINGH FATU
|
1721008WL025702
|
KALAMSINGH FATU
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
KALAMSINGHFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
JOBAT
|
MP-21-008-021-001/75
()
|
1721008000NRG24300620230345544
|
30/06/2023
|
BHALSINGH FATU
|
1721008WL025702
|
BHALSINGH FATU
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHALSINGHFATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JOBAT
|
MP-21-008-021-001/75
()
|
1721008000NRG24300620230345545
|
30/06/2023
|
RAHABAI BHALSINGH
|
1721008WL025702
|
RAHABAI BHALSINGH
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAHABAIBHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JOBAT
|
MP-21-008-021-001/98
()
|
1721008000NRG24300620230345547
|
30/06/2023
|
BHUWAN PACHAYA
|
1721008WL025702
|
BHUWAN PACHAYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHUWANPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-021-001/98-A
()
|
1721008000NRG24300620230345548
|
30/06/2023
|
JUWANSINGH PACHAYA
|
1721008WL025702
|
JUWANSINGH PACHAYA
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
JUWANSINGHPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-021-001/98-A
()
|
1721008000NRG24300620230345549
|
30/06/2023
|
VESTI JUWANSINGH
|
1721008WL025702
|
VESTI JUWANSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
VESTIJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-021-001/98-B
()
|
1721008000NRG24300620230345551
|
30/06/2023
|
Sagari bai Thawriya
|
1721008WL025702
|
Sagari bai Thawriya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
SagaribaiThawriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-021-001/98-B
()
|
1721008000NRG24300620230345550
|
30/06/2023
|
Thawria Pachiya
|
1721008WL025702
|
Thawria Pachiya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
ThawriaPachiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JOBAT
|
MP-21-008-021-002/102
()
|
1721008000NRG24300620230346021
|
30/06/2023
|
Thansingh ajay singh
|
1721008WL025743
|
Thansingh ajay singh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Thansinghajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JOBAT
|
MP-21-008-021-002/108-A
()
|
1721008000NRG24300620230346023
|
30/06/2023
|
shayadha nasriya
|
1721008WL025743
|
shayadha nasriya
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
shayadhanasriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-021-002/112
()
|
1721008000NRG24300620230346025
|
30/06/2023
|
KUSHUM PRTAPSINGH
|
1721008WL025743
|
KUSHUM PRTAPSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
KUSHUMPRTAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-021-002/112
()
|
1721008000NRG24300620230346024
|
30/06/2023
|
PARTAPSINGH FATESIGH
|
1721008WL025743
|
PARTAPSINGH FATESIGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
PARTAPSINGHFATESIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-021-002/113
()
|
1721008000NRG24300620230346026
|
30/06/2023
|
EDALI NANSINGH
|
1721008WL025743
|
EDALI NANSINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
EDALINANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JOBAT
|
MP-21-008-021-002/113
()
|
1721008000NRG24300620230346027
|
30/06/2023
|
Ganpt singh Nan singh
|
1721008WL025743
|
Ganpt singh Nan singh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
GanptsinghNansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-021-002/113-A
()
|
1721008000NRG24300620230346029
|
30/06/2023
|
KAMLI MADU SINGH
|
1721008WL025743
|
KAMLI MADU SINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
KAMLIMADUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JOBAT
|
MP-21-008-021-002/113-A
()
|
1721008000NRG24300620230346028
|
30/06/2023
|
MADU SINGH NAN SINGH
|
1721008WL025743
|
MADU SINGH NAN SINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
MADUSINGHNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JOBAT
|
MP-21-008-021-002/114
()
|
1721008000NRG24300620230346030
|
30/06/2023
|
Sunil vijesingh
|
1721008WL025743
|
Sunil vijesingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Sunilvijesingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOBAT
|
MP-21-008-021-002/114-A
()
|
1721008000NRG24300620230346031
|
30/06/2023
|
HIRESINGH VIJESINGH
|
1721008WL025743
|
HIRESINGH VIJESINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
HIRESINGHVIJESINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
JOBAT
|
MP-21-008-021-002/114-A
()
|
1721008000NRG24300620230346032
|
30/06/2023
|
MIRABAI HIRESINGH
|
1721008WL025743
|
MIRABAI HIRESINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
MIRABAIHIRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-021-002/114-B
()
|
1721008000NRG24300620230346034
|
30/06/2023
|
kamlesh vijesingh
|
1721008WL025743
|
kamlesh vijesingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
kamleshvijesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-021-002/114-B
()
|
1721008000NRG24300620230346033
|
30/06/2023
|
KMLESH VIJESINGH
|
1721008WL025743
|
KMLESH VIJESINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
KMLESHVIJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JOBAT
|
MP-21-008-021-002/120
()
|
1721008000NRG24300620230346038
|
30/06/2023
|
Partapsingh dunda
|
1721008WL025743
|
Partapsingh dunda
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Partapsinghdunda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JOBAT
|
MP-21-008-021-002/120
()
|
1721008000NRG24300620230346037
|
30/06/2023
|
Rukhama partap
|
1721008WL025743
|
Rukhama partap
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Rukhamapartap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JOBAT
|
MP-21-008-021-002/120-A
()
|
1721008000NRG24300620230346040
|
30/06/2023
|
Vijay
|
1721008WL025743
|
Vijay
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Vijay
|
CANARA BANK(508532)
|
|
273
|
JOBAT
|
MP-21-008-021-002/13
()
|
1721008000NRG24300620230346043
|
30/06/2023
|
Raju mohansingh
|
1721008WL025743
|
Raju mohansingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Rajumohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JOBAT
|
MP-21-008-021-002/13
()
|
1721008000NRG24300620230346042
|
30/06/2023
|
Sayda Mohansingh
|
1721008WL025743
|
Sayda Mohansingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
SaydaMohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JOBAT
|
MP-21-008-021-002/14
()
|
1721008000NRG24300620230346044
|
30/06/2023
|
Danbai Dansingh
|
1721008WL025743
|
Danbai Dansingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
DanbaiDansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JOBAT
|
MP-21-008-021-002/14
()
|
1721008000NRG24300620230346045
|
30/06/2023
|
patliya dhansingh
|
1721008WL025743
|
patliya dhansingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
patliyadhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JOBAT
|
MP-21-008-021-002/24-A
()
|
1721008000NRG24300620230346046
|
30/06/2023
|
RAMESH KISHAN
|
1721008WL025743
|
RAMESH KISHAN
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
RAMESHKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JOBAT
|
MP-21-008-021-002/25
()
|
1721008000NRG24300620230346049
|
30/06/2023
|
Pinki Mehtap
|
1721008WL025743
|
Pinki Mehtap
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
PinkiMehtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
JOBAT
|
MP-21-008-021-002/25-A
()
|
1721008000NRG24300620230346050
|
30/06/2023
|
mehtab edla
|
1721008WL025743
|
mehtab edla
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
mehtabedla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JOBAT
|
MP-21-008-021-002/48
()
|
1721008000NRG24300620230345999
|
30/06/2023
|
Raju Nahar singh
|
1721008WL025742
|
Raju Nahar singh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
RajuNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JOBAT
|
MP-21-008-021-002/52
()
|
1721008000NRG24300620230346000
|
30/06/2023
|
Navalsingh Khema
|
1721008WL025742
|
Navalsingh Khema
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
NavalsinghKhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JOBAT
|
MP-21-008-021-002/53
()
|
1721008000NRG24300620230346002
|
30/06/2023
|
higali madu
|
1721008WL025742
|
higali madu
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
higalimadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JOBAT
|
MP-21-008-021-002/53
()
|
1721008000NRG24300620230346001
|
30/06/2023
|
madu aman singh
|
1721008WL025742
|
madu aman singh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
maduamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JOBAT
|
MP-21-008-021-002/53-A
()
|
1721008000NRG24300620230346004
|
30/06/2023
|
gita ramesh
|
1721008WL025742
|
gita ramesh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
gitaramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JOBAT
|
MP-21-008-021-002/53-A
()
|
1721008000NRG24300620230346003
|
30/06/2023
|
ramesh bhandriya
|
1721008WL025742
|
ramesh bhandriya
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
rameshbhandriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JOBAT
|
MP-21-008-021-002/56
()
|
1721008000NRG24300620230346005
|
30/06/2023
|
janbai magan
|
1721008WL025742
|
janbai magan
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
janbaimagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-021-002/63-B
()
|
1721008000NRG24300620230346053
|
30/06/2023
|
Ganpat Dundha
|
1721008WL025743
|
Ganpat Dundha
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
GanpatDundha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JOBAT
|
MP-21-008-021-002/63-B
()
|
1721008000NRG24300620230346054
|
30/06/2023
|
Sangita Ganpat
|
1721008WL025743
|
Sangita Ganpat
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
SangitaGanpat
|
STATE BANK OF INDIA(508548)
|
|
289
|
JOBAT
|
MP-21-008-021-002/66
()
|
1721008000NRG24300620230346055
|
30/06/2023
|
dasriya bhuvan
|
1721008WL025743
|
dasriya bhuvan
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
dasriyabhuvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
JOBAT
|
MP-21-008-021-002/74
()
|
1721008000NRG24300620230346007
|
30/06/2023
|
Fatu fatu
|
1721008WL025742
|
Fatu fatu
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
Fatufatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JOBAT
|
MP-21-008-021-002/83
()
|
1721008000NRG24300620230346008
|
30/06/2023
|
MAGTIYA DAL SINGH
|
1721008WL025742
|
MAGTIYA DAL SINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
MAGTIYADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
JOBAT
|
MP-21-008-021-002/86-B
()
|
1721008000NRG24300620230346010
|
30/06/2023
|
Duli vikram
|
1721008WL025742
|
Duli vikram
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
Dulivikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
JOBAT
|
MP-21-008-021-002/86-B
()
|
1721008000NRG24300620230346009
|
30/06/2023
|
VIKRAM
|
1721008WL025742
|
VIKRAM
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JOBAT
|
MP-21-008-021-002/89
()
|
1721008000NRG24300620230346014
|
30/06/2023
|
KERI KUVAR SINGH
|
1721008WL025742
|
KERI KUVAR SINGH
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
KERIKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
JOBAT
|
MP-21-008-021-002/9
()
|
1721008000NRG24300620230346016
|
30/06/2023
|
Bhuri dasham
|
1721008WL025742
|
Bhuri dasham
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Bhuridasham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
JOBAT
|
MP-21-008-021-002/96
()
|
1721008000NRG24300620230346017
|
30/06/2023
|
habu naharsingh
|
1721008WL025742
|
habu naharsingh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
habunaharsingh
|
AXIS BANK(607153)
|
|
297
|
JOBAT
|
MP-21-008-021-002/96
()
|
1721008000NRG24300620230346018
|
30/06/2023
|
mesari habu
|
1721008WL025742
|
mesari habu
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
mesarihabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
JOBAT
|
MP-21-008-021-002/97-C
()
|
1721008000NRG24300620230346019
|
30/06/2023
|
raghunath bhuwan singh
|
1721008WL025742
|
raghunath bhuwan singh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
raghunathbhuwansingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
JOBAT
|
MP-21-008-021-002/97-C
()
|
1721008000NRG24300620230346020
|
30/06/2023
|
vel bai raghunath
|
1721008WL025742
|
vel bai raghunath
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
velbairaghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
JOBAT
|
MP-21-008-021-002/99
()
|
1721008000NRG24300620230346060
|
30/06/2023
|
jugdi sardar singh
|
1721008WL025743
|
jugdi sardar singh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
jugdisardarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
JOBAT
|
MP-21-008-021-002/99
()
|
1721008000NRG24300620230346059
|
30/06/2023
|
sardar singh bhursingh
|
1721008WL025743
|
sardar singh bhursingh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
sardarsinghbhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
302
|
JOBAT
|
MP-21-008-014-001/150
()
|
1721008000NRG24300620230345988
|
30/06/2023
|
Pansingh
|
1721008WL025738
|
Pansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067181
|
|
Pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
JOBAT
|
MP-21-008-014-001/150
()
|
1721008000NRG24300620230345986
|
30/06/2023
|
Pansingh
|
1721008WL025738
|
Pansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
800067181
|
|
Pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
JOBAT
|
MP-21-008-017-001/101
()
|
1721008000NRG24300620230345892
|
30/06/2023
|
MOHBAI AJU
|
1721008WL025725
|
MOHBAI AJU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
MOHBAIAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
JOBAT
|
MP-21-008-017-001/112
()
|
1721008000NRG24300620230345894
|
30/06/2023
|
KALAMSINGH UGARSINGH
|
1721008WL025725
|
KALAMSINGH UGARSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
12/07/2023
|
|
800067181
|
|
KALAMSINGHUGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JOBAT
|
MP-21-008-017-001/88
()
|
1721008000NRG24300620230346086
|
30/06/2023
|
THAWU
|
1721008WL025747
|
THAWU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
THAWU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JOBAT
|
MP-21-008-017-001/98-A
()
|
1721008000NRG24300620230346094
|
30/06/2023
|
DURBAI
|
1721008WL025747
|
DURBAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
DURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
JOBAT
|
MP-21-008-017-002/105
()
|
1721008000NRG24300620230345944
|
30/06/2023
|
BHANGDI PARSINGH
|
1721008WL025733
|
BHANGDI PARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
BHANGDIPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
JOBAT
|
MP-21-008-017-002/105
()
|
1721008000NRG24300620230345943
|
30/06/2023
|
PARSINGH
|
1721008WL025733
|
PARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
PARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
JOBAT
|
MP-21-008-017-002/65
()
|
1721008000NRG24300620230345952
|
30/06/2023
|
KESARI PYARSINGH
|
1721008WL025733
|
KESARI PYARSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
KESARIPYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
JOBAT
|
MP-21-008-019-001/64
()
|
1721008000NRG24300620230345839
|
30/06/2023
|
ditli
|
1721008WL025716
|
ditli
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
ditli
|
ICICI BANK LTD(508534)
|
|
312
|
JOBAT
|
MP-21-008-019-002/109-A
()
|
1721008000NRG24300620230345816
|
30/06/2023
|
baya
|
1721008WL025715
|
baya
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
baya
|
STATE BANK OF INDIA(508548)
|
|
313
|
JOBAT
|
MP-21-008-019-002/71-A
()
|
1721008000NRG24300620230345846
|
30/06/2023
|
kesree
|
1721008WL025716
|
kesree
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
12/07/2023
|
|
800067181
|
|
kesree
|
BANK OF BARODA(606985)
|
|
314
|
JOBAT
|
MP-21-008-021-001/75-A
()
|
1721008000NRG24300620230345546
|
30/06/2023
|
Endarsingh Bhalsingh
|
1721008WL025702
|
Endarsingh Bhalsingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
EndarsinghBhalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JOBAT
|
MP-21-008-021-002/116-B
()
|
1721008000NRG24300620230346036
|
30/06/2023
|
Keilash vesta
|
1721008WL025743
|
Keilash vesta
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
Keilashvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JOBAT
|
MP-21-008-021-002/128-A
()
|
1721008000NRG24300620230346041
|
30/06/2023
|
Lalita Ramesh
|
1721008WL025743
|
Lalita Ramesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
LalitaRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
JOBAT
|
MP-21-008-021-002/25
()
|
1721008000NRG24300620230346048
|
30/06/2023
|
Fundi Edla
|
1721008WL025743
|
Fundi Edla
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
FundiEdla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
JOBAT
|
MP-21-008-021-002/74
()
|
1721008000NRG24300620230346006
|
30/06/2023
|
Fatu Nahala
|
1721008WL025742
|
Fatu Nahala
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
FatuNahala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
JOBAT
|
MP-21-008-021-002/86-C
()
|
1721008000NRG24300620230346011
|
30/06/2023
|
Dulesingh Bhangda
|
1721008WL025742
|
Dulesingh Bhangda
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
DulesinghBhangda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JOBAT
|
MP-21-008-021-002/86-C
()
|
1721008000NRG24300620230346012
|
30/06/2023
|
Savetri Dulesingh
|
1721008WL025742
|
Savetri Dulesingh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067181
|
|
SavetriDulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
JOBAT
|
MP-21-008-021-002/88-D
()
|
1721008000NRG24300620230346013
|
30/06/2023
|
Karmbai Kermsingh
|
1721008WL025742
|
Karmbai Kermsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067181
|
|
KarmbaiKermsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9368
|
9368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193007
|
193007
|
|
|
|
|
|
|
|