|
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-21-008-002-001/205
()
|
1721008000NRG24190520230089876
|
19/05/2023
|
Relam
|
1721008WL007859
|
Relam
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Relam
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOBAT
|
MP-21-008-004-002/85-B
()
|
1721008000NRG24190520230087250
|
19/05/2023
|
Kechiya mukam
|
1721008WL007623
|
Kechiya mukam
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
Kechiyamukam
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-009-001/124
()
|
1721008000NRG24180520230084125
|
19/05/2023
|
BHANGU NATHU
|
1721008WL007355
|
BHANGU NATHU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHANGUNATHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
4
|
JOBAT
|
MP-21-008-009-001/124
()
|
1721008000NRG24180520230084126
|
19/05/2023
|
SURBAI BHANGU
|
1721008WL007355
|
SURBAI BHANGU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SURBAIBHANGU
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-009-001/131
()
|
1721008000NRG24180520230084129
|
19/05/2023
|
idiya
|
1721008WL007355
|
idiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
idiya
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOBAT
|
MP-21-008-009-001/131
()
|
1721008000NRG24180520230084130
|
19/05/2023
|
SANGITA EDIYA
|
1721008WL007355
|
SANGITA EDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SANGITAEDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOBAT
|
MP-21-008-009-001/167
()
|
1721008000NRG24180520230084132
|
19/05/2023
|
kesari
|
1721008WL007355
|
kesari
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
kesari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JOBAT
|
MP-21-008-009-001/167
()
|
1721008000NRG24180520230084131
|
19/05/2023
|
MOHABAT NATHU
|
1721008WL007355
|
MOHABAT NATHU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MOHABATNATHU
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-009-001/273
()
|
1721008000NRG24190520230087354
|
19/05/2023
|
SURLI BAI SHER SINGH
|
1721008WL007639
|
SURLI BAI SHER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SURLIBAISHERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
JOBAT
|
MP-21-008-009-001/6
()
|
1721008000NRG24180520230084134
|
19/05/2023
|
JOGDA BHADU
|
1721008WL007355
|
JOGDA BHADU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
JOGDABHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOBAT
|
MP-21-008-009-002/112-A
()
|
1721008000NRG24180520230084141
|
19/05/2023
|
SHANKAR BHUNA
|
1721008WL007355
|
SHANKAR BHUNA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SHANKARBHUNA
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-009-002/114
()
|
1721008000NRG24180520230084143
|
19/05/2023
|
JOGDA SAVAT
|
1721008WL007355
|
JOGDA SAVAT
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
JOGDASAVAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
JOBAT
|
MP-21-008-009-002/175-A
()
|
1721008000NRG24180520230084146
|
19/05/2023
|
DEILIP BHANGADIYA
|
1721008WL007355
|
DEILIP BHANGADIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
DEILIPBHANGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JOBAT
|
MP-21-008-009-002/28-B
()
|
1721008000NRG24180520230084149
|
19/05/2023
|
DHAN BAI SARDAR
|
1721008WL007355
|
DHAN BAI SARDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
DHANBAISARDAR
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-009-002/28-B
()
|
1721008000NRG24180520230084148
|
19/05/2023
|
Sardar Kemta
|
1721008WL007355
|
Sardar Kemta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SardarKemta
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-009-002/69
()
|
1721008000NRG24180520230084156
|
19/05/2023
|
SHANKAR JALAM
|
1721008WL007355
|
SHANKAR JALAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SHANKARJALAM
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-010-002/113
()
|
1721008000NRG24190520230090136
|
19/05/2023
|
vikram chagan
|
1721008WL007899
|
vikram chagan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
vikramchagan
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-010-002/116
()
|
1721008000NRG24190520230090137
|
19/05/2023
|
Hirbai Jamsingh
|
1721008WL007899
|
Hirbai Jamsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
HirbaiJamsingh
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-010-002/13
()
|
1721008000NRG24190520230090184
|
19/05/2023
|
Suma Bherusingh
|
1721008WL007904
|
Suma Bherusingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
SumaBherusingh
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-010-002/135
()
|
1721008000NRG24190520230090185
|
19/05/2023
|
kamli subla
|
1721008WL007904
|
kamli subla
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
kamlisubla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JOBAT
|
MP-21-008-010-002/139-B
()
|
1721008000NRG24190520230090142
|
19/05/2023
|
KUWAR SINGH JUWAN SINGH
|
1721008WL007899
|
KUWAR SINGH JUWAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
KUWARSINGHJUWANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-010-002/2
()
|
1721008000NRG24190520230090144
|
19/05/2023
|
MAHENDRASINGH
|
1721008WL007899
|
MAHENDRASINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
865804552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JOBAT
|
MP-21-008-010-002/30
()
|
1721008000NRG24190520230090190
|
19/05/2023
|
JAANBAI AJEY SINGH
|
1721008WL007904
|
JAANBAI AJEY SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
JAANBAIAJEYSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-010-002/39
()
|
1721008000NRG24190520230090191
|
19/05/2023
|
PUN SINGH NAHAR SINGH
|
1721008WL007904
|
PUN SINGH NAHAR SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
PUNSINGHNAHARSINGH
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-010-002/55
()
|
1721008000NRG24190520230090192
|
19/05/2023
|
Mesri Ediya
|
1721008WL007904
|
Mesri Ediya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
MesriEdiya
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-010-002/56
()
|
1721008000NRG24190520230090193
|
19/05/2023
|
Hingali Lalsingh
|
1721008WL007904
|
Hingali Lalsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
HingaliLalsingh
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-010-002/78
()
|
1721008000NRG24190520230090145
|
19/05/2023
|
SUMERSINGH SARDAR
|
1721008WL007899
|
SUMERSINGH SARDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SUMERSINGHSARDAR
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-010-002/79
()
|
1721008000NRG24190520230090199
|
19/05/2023
|
ANSINGH MOTLA
|
1721008WL007904
|
ANSINGH MOTLA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
ANSINGHMOTLA
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-011-001/399-A
()
|
1721008000NRG24190520230089324
|
19/05/2023
|
KENDRI BAI
|
1721008WL007823
|
KENDRI BAI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
25/05/2023
|
|
865804552
|
|
KENDRIBAI
|
BANK OF BARODA(606985)
|
|
30
|
JOBAT
|
MP-21-008-012-001/273
()
|
1721008000NRG24180520230084099
|
19/05/2023
|
VESTA AMARSINGH
|
1721008WL007352
|
VESTA AMARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
VESTAAMARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
JOBAT
|
MP-21-008-012-001/297
()
|
1721008000NRG24180520230084100
|
19/05/2023
|
bansingh
|
1721008WL007352
|
bansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
bansingh
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-014-002/105-B
()
|
1721008000NRG24170520230081687
|
19/05/2023
|
SURESH NANBHU
|
1721008WL007158
|
SURESH NANBHU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SURESHNANBHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-014-002/110
()
|
1721008000NRG24170520230081688
|
19/05/2023
|
CHANDU MEHALA
|
1721008WL007158
|
CHANDU MEHALA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
CHANDUMEHALA
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-014-002/112-A
()
|
1721008000NRG24170520230081690
|
19/05/2023
|
SAYDA RAMESH
|
1721008WL007158
|
SAYDA RAMESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SAYDARAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-014-002/13
()
|
1721008000NRG24170520230081691
|
19/05/2023
|
DEEP SINGH SUR SINGH
|
1721008WL007158
|
DEEP SINGH SUR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
DEEPSINGHSURSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-014-002/13
()
|
1721008000NRG24170520230081692
|
19/05/2023
|
SONA DEEP SINGH
|
1721008WL007158
|
SONA DEEP SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SONADEEPSINGH
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-014-002/131
()
|
1721008000NRG24170520230081694
|
19/05/2023
|
Pratap Dhumji
|
1721008WL007158
|
Pratap Dhumji
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
PratapDhumji
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-014-002/131-A
()
|
1721008000NRG24170520230081695
|
19/05/2023
|
CHAGAN DHUMJI
|
1721008WL007158
|
CHAGAN DHUMJI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
CHAGANDHUMJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBAT
|
MP-21-008-014-002/131-B
()
|
1721008000NRG24170520230081697
|
19/05/2023
|
RELAM
|
1721008WL007158
|
RELAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
RELAM
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-014-002/137
()
|
1721008000NRG24170520230081700
|
19/05/2023
|
KALI DHUM SINGH
|
1721008WL007158
|
KALI DHUM SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
KALIDHUMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-014-002/137
()
|
1721008000NRG24170520230081701
|
19/05/2023
|
SANDEEP
|
1721008WL007158
|
SANDEEP
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-014-002/15
()
|
1721008000NRG24170520230081704
|
19/05/2023
|
Dinesh tapesingh
|
1721008WL007158
|
Dinesh tapesingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Dineshtapesingh
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-014-002/15
()
|
1721008000NRG24170520230081703
|
19/05/2023
|
Sanu Tapesingh
|
1721008WL007158
|
Sanu Tapesingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SanuTapesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JOBAT
|
MP-21-008-014-002/180-A
()
|
1721008000NRG24170520230081708
|
19/05/2023
|
AMAN SINGH BHUWAN SINGH
|
1721008WL007158
|
AMAN SINGH BHUWAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
AMANSINGHBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-014-002/180-A
()
|
1721008000NRG24170520230081707
|
19/05/2023
|
SARYRI AMAN SINGH
|
1721008WL007158
|
SARYRI AMAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SARYRIAMANSINGH
|
BANK OF INDIA(508505)
|
|
46
|
JOBAT
|
MP-21-008-014-002/198
()
|
1721008000NRG24170520230081709
|
19/05/2023
|
MAMTA DILIP
|
1721008WL007158
|
MAMTA DILIP
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MAMTADILIP
|
BANK OF BARODA(606985)
|
|
47
|
JOBAT
|
MP-21-008-014-002/198-A
()
|
1721008000NRG24170520230081710
|
19/05/2023
|
magan fulsingh
|
1721008WL007158
|
magan fulsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
maganfulsingh
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-014-002/26
()
|
1721008000NRG24170520230081713
|
19/05/2023
|
MOHBAI REMSINGH
|
1721008WL007158
|
MOHBAI REMSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MOHBAIREMSINGH
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-014-002/26
()
|
1721008000NRG24170520230081712
|
19/05/2023
|
REMSINGH MOTLA
|
1721008WL007158
|
REMSINGH MOTLA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
REMSINGHMOTLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-014-002/392
()
|
1721008000NRG24170520230081715
|
19/05/2023
|
Santoshi
|
1721008WL007158
|
Santoshi
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Santoshi
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-014-002/50
()
|
1721008000NRG24170520230081717
|
19/05/2023
|
CHAGAN TER SINGH
|
1721008WL007158
|
CHAGAN TER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
CHAGANTERSINGH
|
BANK OF BARODA(606985)
|
|
52
|
JOBAT
|
MP-21-008-014-002/50
()
|
1721008000NRG24170520230081716
|
19/05/2023
|
CHHAGAN SINGH TER SINGH
|
1721008WL007158
|
CHHAGAN SINGH TER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
CHHAGANSINGHTERSINGH
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-014-002/56
()
|
1721008000NRG24170520230081719
|
19/05/2023
|
SAJJAN SINGH ANSINGH
|
1721008WL007158
|
SAJJAN SINGH ANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SAJJANSINGHANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-014-002/58
()
|
1721008000NRG24170520230081720
|
19/05/2023
|
MAJRIYA KAN SINGH
|
1721008WL007158
|
MAJRIYA KAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MAJRIYAKANSINGH
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-014-002/59
()
|
1721008000NRG24170520230081721
|
19/05/2023
|
PHOOL BAI BUDHU
|
1721008WL007158
|
PHOOL BAI BUDHU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
PHOOLBAIBUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-014-002/61
()
|
1721008000NRG24170520230081725
|
19/05/2023
|
ROOMA RATAN SINGH
|
1721008WL007158
|
ROOMA RATAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
ROOMARATANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-014-002/87-A
()
|
1721008000NRG24170520230081727
|
19/05/2023
|
RAMTU SUMER SINGH
|
1721008WL007158
|
RAMTU SUMER SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
RAMTUSUMERSINGH
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-014-002/87-B
()
|
1721008000NRG24170520230081728
|
19/05/2023
|
REKHA INDAR SINGH
|
1721008WL007158
|
REKHA INDAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
REKHAINDARSINGH
|
BANK OF INDIA(508505)
|
|
59
|
JOBAT
|
MP-21-008-017-002/108
()
|
1721008000NRG24190520230087359
|
19/05/2023
|
hajru
|
1721008WL007640
|
hajru
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
hajru
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-017-002/156
()
|
1721008000NRG24190520230087361
|
19/05/2023
|
SUMLI VESTA
|
1721008WL007640
|
SUMLI VESTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SUMLIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-017-002/17
()
|
1721008000NRG24190520230087363
|
19/05/2023
|
BHURLI SAMGIYA
|
1721008WL007640
|
BHURLI SAMGIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHURLISAMGIYA
|
BANK OF INDIA(508505)
|
|
62
|
JOBAT
|
MP-21-008-017-002/17
()
|
1721008000NRG24190520230087362
|
19/05/2023
|
samjiya
|
1721008WL007640
|
samjiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
samjiya
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-018-001/137-A
()
|
1721008000NRG24180520230084275
|
19/05/2023
|
Hajri Monu
|
1721008WL007380
|
Hajri Monu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
HajriMonu
|
BANK OF INDIA(508505)
|
|
64
|
JOBAT
|
MP-21-008-018-001/137-A
()
|
1721008000NRG24180520230084274
|
19/05/2023
|
Monu Magan
|
1721008WL007380
|
Monu Magan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
MonuMagan
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-018-001/279
()
|
1721008000NRG24180520230084282
|
19/05/2023
|
Kisan Habu
|
1721008WL007380
|
Kisan Habu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
KisanHabu
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-018-001/286
()
|
1721008000NRG24180520230084285
|
19/05/2023
|
Vesti Habu
|
1721008WL007380
|
Vesti Habu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
VestiHabu
|
BANK OF INDIA(508505)
|
|
67
|
JOBAT
|
MP-21-008-018-001/326
()
|
1721008000NRG24180520230084293
|
19/05/2023
|
Antarbai Ramesh
|
1721008WL007380
|
Antarbai Ramesh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
AntarbaiRamesh
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-018-001/326
()
|
1721008000NRG24180520230084292
|
19/05/2023
|
Ramesh Keramsingh
|
1721008WL007380
|
Ramesh Keramsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
RameshKeramsingh
|
BANK OF BARODA(606985)
|
|
69
|
JOBAT
|
MP-21-008-018-001/368
()
|
1721008000NRG24180520230084299
|
19/05/2023
|
Kesri Mehatabsingh
|
1721008WL007380
|
Kesri Mehatabsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
KesriMehatabsingh
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-023-001/125
()
|
1721008000NRG24190520230088505
|
19/05/2023
|
RAYSIMGH KANESH
|
1721008WL007751
|
RAYSIMGH KANESH
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
RAYSIMGHKANESH
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-023-001/50
()
|
1721008000NRG24190520230088509
|
19/05/2023
|
Kamal Hirla
|
1721008WL007751
|
Kamal Hirla
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
KamalHirla
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-029-001/125
()
|
1721008000NRG24190520230088868
|
19/05/2023
|
NARAYAN
|
1721008WL007789
|
NARAYAN
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
25/05/2023
|
|
865804552
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-029-001/275
()
|
1721008000NRG24190520230088794
|
19/05/2023
|
rakesh motala
|
1721008WL007784
|
rakesh motala
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
rakeshmotala
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-029-001/301
()
|
1721008000NRG24190520230088801
|
19/05/2023
|
sarmila bherusingh
|
1721008WL007784
|
sarmila bherusingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
sarmilabherusingh
|
BANK OF INDIA(508505)
|
|
75
|
JOBAT
|
MP-21-008-031-001/45
()
|
1721008000NRG24180520230085394
|
19/05/2023
|
Mamta Shamrath
|
1721008WL007508
|
Mamta Shamrath
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
25/05/2023
|
|
865804552
|
|
MamtaShamrath
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-031-001/75
()
|
1721008000NRG24180520230085396
|
19/05/2023
|
BHUCHARIYA DUNDARIYA
|
1721008WL007508
|
BHUCHARIYA DUNDARIYA
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHUCHARIYADUNDARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOBAT
|
MP-21-008-031-001/96-A
()
|
1721008000NRG24180520230085401
|
19/05/2023
|
Narsingh Amarsingh
|
1721008WL007509
|
Narsingh Amarsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
NarsinghAmarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-031-002/23-A
()
|
1721008000NRG24180520230085284
|
19/05/2023
|
RAYMAL MAGAN
|
1721008WL007505
|
RAYMAL MAGAN
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
RAYMALMAGAN
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-031-002/88-A
()
|
1721008000NRG24180520230085411
|
19/05/2023
|
LILA KESHARSINGH
|
1721008WL007512
|
LILA KESHARSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
LILAKESHARSINGH
|
BANK OF INDIA(508505)
|
|
80
|
JOBAT
|
MP-21-008-036-001/423
()
|
1721008000NRG24160520230076008
|
19/05/2023
|
Paru Rakesh
|
1721008WL006755
|
Paru Rakesh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
ParuRakesh
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-038-001/70
()
|
1721008038NRG24170520230083008
|
19/05/2023
|
dariyavsingh amarsingh
|
1721008038WL007254
|
dariyavsingh amarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
dariyavsinghamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JOBAT
|
MP-21-008-038-002/163
()
|
1721008038NRG24170520230083010
|
19/05/2023
|
SUMABAI JUWANSINGH
|
1721008038WL007255
|
SUMABAI JUWANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SUMABAIJUWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94524
|
94524
|
|
|
|
|
|
|
|
|
83
|
JOBAT
|
MP-21-008-002-001/88
()
|
1721008000NRG24190520230089869
|
19/05/2023
|
Vlla
|
1721008WL007858
|
Vlla
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Vlla
|
BANK OF INDIA(508505)
|
|
84
|
JOBAT
|
MP-21-008-002-001/88
()
|
1721008000NRG24190520230089868
|
19/05/2023
|
Vlla
|
1721008WL007858
|
Vlla
|
00048
|
BKID0008849
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Vlla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
JOBAT
|
MP-21-008-002-001/107
()
|
1721008000NRG24190520230089853
|
19/05/2023
|
amarsingh
|
1721008WL007858
|
amarsingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-002-001/11
()
|
1721008000NRG24190520230089855
|
19/05/2023
|
BAU JAMSINGH
|
1721008WL007858
|
BAU JAMSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
BAUJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-002-001/114
()
|
1721008000NRG24190520230089857
|
19/05/2023
|
Nathi
|
1721008WL007858
|
Nathi
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
Nathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-002-001/120
()
|
1721008000NRG24190520230089862
|
19/05/2023
|
mohabai
|
1721008WL007858
|
mohabai
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
mohabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-002-001/161
()
|
1721008000NRG24190520230089874
|
19/05/2023
|
TERSINGH ABLA
|
1721008WL007859
|
TERSINGH ABLA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
TERSINGHABLA
|
BANK OF BARODA(606985)
|
|
90
|
JOBAT
|
MP-21-008-002-001/89
()
|
1721008000NRG24190520230089872
|
19/05/2023
|
BALEE
|
1721008WL007858
|
BALEE
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BALEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-003-002/38
()
|
1721008000NRG24180520230085170
|
19/05/2023
|
BANSINGH DITIYA
|
1721008WL007483
|
BANSINGH DITIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BANSINGHDITIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-003-002/90
()
|
1721008000NRG24180520230085172
|
19/05/2023
|
BHURU RICHHADIYA
|
1721008WL007483
|
BHURU RICHHADIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHURURICHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-003-002/90
()
|
1721008000NRG24180520230085173
|
19/05/2023
|
PANBAI BHURU
|
1721008WL007483
|
PANBAI BHURU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
PANBAIBHURU
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-004-001/59-A
()
|
1721008000NRG24190520230087257
|
19/05/2023
|
Kamlesh
|
1721008WL007625
|
Kamlesh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-004-002/24
()
|
1721008000NRG24190520230087241
|
19/05/2023
|
PREMBAI
|
1721008WL007623
|
PREMBAI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-004-002/44
()
|
1721008000NRG24190520230087242
|
19/05/2023
|
Vesti
|
1721008WL007623
|
Vesti
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
Vesti
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-004-002/52
()
|
1721008000NRG24190520230087244
|
19/05/2023
|
Nurli
|
1721008WL007623
|
Nurli
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
Nurli
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-004-002/52
()
|
1721008000NRG24190520230087243
|
19/05/2023
|
Somla Nathu
|
1721008WL007623
|
Somla Nathu
|
00415
|
SBIN0030048
|
884
|
884
|
Rejected
|
25/05/2023
|
|
865804552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
JOBAT
|
MP-21-008-004-002/57
()
|
1721008000NRG24190520230087256
|
19/05/2023
|
Mehar bai ratan
|
1721008WL007624
|
Mehar bai ratan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
Meharbairatan
|
BANK OF INDIA(508505)
|
|
100
|
JOBAT
|
MP-21-008-004-002/57
()
|
1721008000NRG24190520230087255
|
19/05/2023
|
RATAN SINGH JOGDA
|
1721008WL007624
|
RATAN SINGH JOGDA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
RATANSINGHJOGDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-004-002/64-A
()
|
1721008000NRG24190520230087245
|
19/05/2023
|
Khel singh
|
1721008WL007623
|
Khel singh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
Khelsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-004-002/67
()
|
1721008000NRG24190520230087246
|
19/05/2023
|
BHUCHARIYA RAMA
|
1721008WL007623
|
BHUCHARIYA RAMA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHUCHARIYARAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-004-002/68-A
()
|
1721008000NRG24190520230087247
|
19/05/2023
|
KISHAN
|
1721008WL007623
|
KISHAN
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
JOBAT
|
MP-21-008-004-002/71
()
|
1721008000NRG24190520230087249
|
19/05/2023
|
ditu Kalamsingh
|
1721008WL007623
|
ditu Kalamsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
dituKalamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
105
|
JOBAT
|
MP-21-008-004-002/90-A
()
|
1721008000NRG24190520230087252
|
19/05/2023
|
SUBHAN DHUMJI
|
1721008WL007623
|
SUBHAN DHUMJI
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SUBHANDHUMJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-004-002/98
()
|
1721008000NRG24190520230087253
|
19/05/2023
|
SAPARI LALASINGH
|
1721008WL007623
|
SAPARI LALASINGH
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SAPARILALASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-004-002/99
()
|
1721008000NRG24190520230087254
|
19/05/2023
|
Sakru Nanbhu
|
1721008WL007623
|
Sakru Nanbhu
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SakruNanbhu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
108
|
JOBAT
|
MP-21-008-007-002/70
()
|
1721008007NRG24160520230078285
|
19/05/2023
|
somali bhagadiya
|
1721008007WL006935
|
somali bhagadiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
somalibhagadiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-007-002/70
()
|
1721008007NRG24160520230078286
|
19/05/2023
|
SOMLAI
|
1721008007WL006935
|
SOMLAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SOMLAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-009-001/273
()
|
1721008000NRG24190520230087356
|
19/05/2023
|
PARVAT SHER SINGH
|
1721008WL007639
|
PARVAT SHER SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
PARVATSHERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JOBAT
|
MP-21-008-009-001/97-A
()
|
1721008000NRG24190520230087357
|
19/05/2023
|
DALSINGH
|
1721008WL007639
|
DALSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-009-002/111-A
()
|
1721008000NRG24180520230084140
|
19/05/2023
|
KEL BAI MUKAM
|
1721008WL007355
|
KEL BAI MUKAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
KELBAIMUKAM
|
BANK OF INDIA(508505)
|
|
113
|
JOBAT
|
MP-21-008-009-002/111-A
()
|
1721008000NRG24180520230084139
|
19/05/2023
|
MUKAM NAN SINGH
|
1721008WL007355
|
MUKAM NAN SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MUKAMNANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-009-002/39
()
|
1721008000NRG24180520230084152
|
19/05/2023
|
keram singh bhangada
|
1721008WL007355
|
keram singh bhangada
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
keramsinghbhangada
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
JOBAT
|
MP-21-008-009-002/397
()
|
1721008000NRG24180520230084153
|
19/05/2023
|
ganpat
|
1721008WL007355
|
ganpat
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
ganpat
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
JOBAT
|
MP-21-008-009-002/397
()
|
1721008000NRG24180520230084154
|
19/05/2023
|
kabai
|
1721008WL007355
|
kabai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
kabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-010-002/108
()
|
1721008000NRG24190520230090182
|
19/05/2023
|
Ramsingh Khusingh
|
1721008WL007904
|
Ramsingh Khusingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
RamsinghKhusingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-010-002/116-A
()
|
1721008000NRG24190520230090140
|
19/05/2023
|
ANTAR sINGH RATHADIYA
|
1721008WL007899
|
ANTAR sINGH RATHADIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
ANTARsINGHRATHADIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-010-002/239
()
|
1721008000NRG24190520230090187
|
19/05/2023
|
pooja karamsingh
|
1721008WL007904
|
pooja karamsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
poojakaramsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-010-002/28
()
|
1721008000NRG24190520230090188
|
19/05/2023
|
kalambai
|
1721008WL007904
|
kalambai
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
kalambai
|
STATE BANK OF INDIA(508548)
|
|
121
|
JOBAT
|
MP-21-008-010-002/75
()
|
1721008000NRG24190520230090196
|
19/05/2023
|
RABGABAI ANTARSINGH
|
1721008WL007904
|
RABGABAI ANTARSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
RABGABAIANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-010-002/90
()
|
1721008000NRG24190520230090200
|
19/05/2023
|
LOKENDRA RANSINGH
|
1721008WL007904
|
LOKENDRA RANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
LOKENDRARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
JOBAT
|
MP-21-008-012-001/1018
()
|
1721008000NRG24180520230084087
|
19/05/2023
|
meshri
|
1721008WL007351
|
meshri
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
meshri
|
STATE BANK OF INDIA(508548)
|
|
124
|
JOBAT
|
MP-21-008-012-001/117
()
|
1721008000NRG24190520230087352
|
19/05/2023
|
kapsingh
|
1721008WL007638
|
kapsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
kapsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-012-001/119
()
|
1721008000NRG24180520230084089
|
19/05/2023
|
sanjay
|
1721008WL007351
|
sanjay
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
126
|
JOBAT
|
MP-21-008-012-001/149
()
|
1721008000NRG24180520230084090
|
19/05/2023
|
HARESH
|
1721008WL007351
|
HARESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
HARESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
JOBAT
|
MP-21-008-012-001/197-B
()
|
1721008000NRG24180520230084098
|
19/05/2023
|
pankaj
|
1721008WL007352
|
pankaj
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
128
|
JOBAT
|
MP-21-008-012-001/197-B
()
|
1721008000NRG24180520230084097
|
19/05/2023
|
rajesh
|
1721008WL007352
|
rajesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-014-001/94-A
()
|
1721008000NRG24170520230081680
|
19/05/2023
|
KALU
|
1721008WL007158
|
KALU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
KALU
|
BANK OF INDIA(508505)
|
|
130
|
JOBAT
|
MP-21-008-014-001/94-A
()
|
1721008000NRG24170520230081679
|
19/05/2023
|
KALU
|
1721008WL007158
|
KALU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
131
|
JOBAT
|
MP-21-008-014-002/104
()
|
1721008000NRG24170520230081682
|
19/05/2023
|
JELA KHAMA
|
1721008WL007158
|
JELA KHAMA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
JELAKHAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-014-002/104-A
()
|
1721008000NRG24170520230081683
|
19/05/2023
|
DINESH
|
1721008WL007158
|
DINESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-014-002/104-A
()
|
1721008000NRG24170520230081684
|
19/05/2023
|
MUJABAI
|
1721008WL007158
|
MUJABAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MUJABAI
|
INDUSIND BANK(607189)
|
|
134
|
JOBAT
|
MP-21-008-023-001/128
()
|
1721008000NRG24190520230088568
|
19/05/2023
|
Budha Surla
|
1721008WL007764
|
Budha Surla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BudhaSurla
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-023-001/128
()
|
1721008000NRG24190520230088569
|
19/05/2023
|
RELAM
|
1721008WL007764
|
RELAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
RELAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-023-001/128
()
|
1721008000NRG24190520230088567
|
19/05/2023
|
Surla Richhu
|
1721008WL007764
|
Surla Richhu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SurlaRichhu
|
STATE BANK OF INDIA(508548)
|
|
137
|
JOBAT
|
MP-21-008-023-001/218
()
|
1721008000NRG24190520230088571
|
19/05/2023
|
MUKAM MANGU
|
1721008WL007764
|
MUKAM MANGU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MUKAMMANGU
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-028-001/133
()
|
1721008000NRG24160520230076084
|
19/05/2023
|
SHANKAR NASHIYA
|
1721008WL006772
|
SHANKAR NASHIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SHANKARNASHIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-028-001/139-A
()
|
1721008000NRG24160520230076085
|
19/05/2023
|
IDU SINGH GULSINGH NINGWAL
|
1721008WL006772
|
IDU SINGH GULSINGH NINGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
IDUSINGHGULSINGHNINGWAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JOBAT
|
MP-21-008-028-001/201
()
|
1721008000NRG24160520230076087
|
19/05/2023
|
AJAY SINGH PRATAP
|
1721008WL006772
|
AJAY SINGH PRATAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
AJAYSINGHPRATAP
|
STATE BANK OF INDIA(508548)
|
|
141
|
JOBAT
|
MP-21-008-028-001/202
()
|
1721008000NRG24180520230084493
|
19/05/2023
|
Rinku ningwal
|
1721008WL007421
|
Rinku ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Rinkuningwal
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-028-001/202-A
()
|
1721008000NRG24160520230076088
|
19/05/2023
|
ANTAR BAI HIRU
|
1721008WL006772
|
ANTAR BAI HIRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
ANTARBAIHIRU
|
STATE BANK OF INDIA(508548)
|
|
143
|
JOBAT
|
MP-21-008-028-001/252
()
|
1721008000NRG24180520230084491
|
19/05/2023
|
PRATAP SINGH GULAB SINGHNIGWAL
|
1721008WL007420
|
PRATAP SINGH GULAB SINGHNIGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
PRATAPSINGHGULABSINGHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-028-001/252-A
()
|
1721008000NRG24180520230084489
|
19/05/2023
|
Surendrasingh Ningwal
|
1721008WL007419
|
Surendrasingh Ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SurendrasinghNingwal
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOBAT
|
MP-21-008-029-001/104-A
()
|
1721008000NRG24190520230088867
|
19/05/2023
|
Lashaman
|
1721008WL007789
|
Lashaman
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
25/05/2023
|
|
865804552
|
|
Lashaman
|
STATE BANK OF INDIA(508548)
|
|
146
|
JOBAT
|
MP-21-008-029-001/111
()
|
1721008000NRG24190520230088781
|
19/05/2023
|
pileep mukam
|
1721008WL007784
|
pileep mukam
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
pileepmukam
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-029-001/194
()
|
1721008000NRG24190520230088784
|
19/05/2023
|
arjun sursingh
|
1721008WL007784
|
arjun sursingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
25/05/2023
|
|
865804552
|
|
arjunsursingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-029-001/212
()
|
1721008000NRG24190520230088786
|
19/05/2023
|
sunil tensingh
|
1721008WL007784
|
sunil tensingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
suniltensingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-029-001/220
()
|
1721008000NRG24190520230088872
|
19/05/2023
|
sumji chamar
|
1721008WL007789
|
sumji chamar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
sumjichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-029-001/226
()
|
1721008000NRG24190520230088874
|
19/05/2023
|
dinesh
|
1721008WL007789
|
dinesh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
dinesh
|
CANARA BANK(508532)
|
|
151
|
JOBAT
|
MP-21-008-029-001/235
()
|
1721008000NRG24190520230088788
|
19/05/2023
|
KISHAN NANLIYA
|
1721008WL007784
|
KISHAN NANLIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
KISHANNANLIYA
|
BANK OF BARODA(606985)
|
|
152
|
JOBAT
|
MP-21-008-029-001/238
()
|
1721008000NRG24190520230088789
|
19/05/2023
|
JITENDRA MOURYA
|
1721008WL007784
|
JITENDRA MOURYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
JITENDRAMOURYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-029-001/266
()
|
1721008000NRG24190520230088791
|
19/05/2023
|
banti sardar
|
1721008WL007784
|
banti sardar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
bantisardar
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-029-001/278
()
|
1721008000NRG24190520230088795
|
19/05/2023
|
kishan sardar
|
1721008WL007784
|
kishan sardar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
kishansardar
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
155
|
JOBAT
|
MP-21-008-029-001/291-A
()
|
1721008000NRG24190520230088796
|
19/05/2023
|
mahesh raju
|
1721008WL007784
|
mahesh raju
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
maheshraju
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-029-001/292-C
()
|
1721008000NRG24190520230088799
|
19/05/2023
|
rajesh madhu
|
1721008WL007784
|
rajesh madhu
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
rajeshmadhu
|
STATE BANK OF INDIA(508548)
|
|
157
|
JOBAT
|
MP-21-008-029-001/306
()
|
1721008000NRG24190520230088802
|
19/05/2023
|
Lalsingh DudWe
|
1721008WL007784
|
Lalsingh DudWe
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
LalsinghDudWe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-029-001/318
()
|
1721008000NRG24190520230088875
|
19/05/2023
|
tikam nahla
|
1721008WL007789
|
tikam nahla
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
tikamnahla
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-029-001/330
()
|
1721008000NRG24190520230088803
|
19/05/2023
|
aman sukalsingh
|
1721008WL007784
|
aman sukalsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
25/05/2023
|
|
865804552
|
|
amansukalsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-029-001/334
()
|
1721008000NRG24190520230088805
|
19/05/2023
|
SATISH DULESINGH
|
1721008WL007784
|
SATISH DULESINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
25/05/2023
|
|
865804552
|
|
SATISHDULESINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-029-001/338
()
|
1721008000NRG24190520230088806
|
19/05/2023
|
MANSINGH
|
1721008WL007784
|
MANSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOBAT
|
MP-21-008-029-001/339
()
|
1721008000NRG24190520230088876
|
19/05/2023
|
kalu gulab
|
1721008WL007789
|
kalu gulab
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
kalugulab
|
STATE BANK OF INDIA(508548)
|
|
163
|
JOBAT
|
MP-21-008-029-001/357
()
|
1721008000NRG24190520230088877
|
19/05/2023
|
drasingh idram
|
1721008WL007789
|
drasingh idram
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
25/05/2023
|
|
865804552
|
|
drasinghidram
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-031-001/22
()
|
1721008000NRG24180520230085408
|
19/05/2023
|
GUMAN SINGH JAM SINGH
|
1721008WL007511
|
GUMAN SINGH JAM SINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
GUMANSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOBAT
|
MP-21-008-031-001/42
()
|
1721008000NRG24180520230085392
|
19/05/2023
|
BHANGDI CHMARIYA
|
1721008WL007508
|
BHANGDI CHMARIYA
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHANGDICHMARIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-031-001/42
()
|
1721008000NRG24180520230085391
|
19/05/2023
|
CHAMSINGH DESLA
|
1721008WL007508
|
CHAMSINGH DESLA
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
25/05/2023
|
|
865804552
|
|
CHAMSINGHDESLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JOBAT
|
MP-21-008-031-002/24-A
()
|
1721008000NRG24180520230085286
|
19/05/2023
|
Kavita Amarsingh
|
1721008WL007505
|
Kavita Amarsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
KavitaAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
JOBAT
|
MP-21-008-031-002/32
()
|
1721008000NRG24180520230085398
|
19/05/2023
|
Dala Walsingh
|
1721008WL007508
|
Dala Walsingh
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
25/05/2023
|
|
865804552
|
|
DalaWalsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
JOBAT
|
MP-21-008-031-002/69
()
|
1721008000NRG24180520230085288
|
19/05/2023
|
CHAMRIYA DHUKLIYA
|
1721008WL007505
|
CHAMRIYA DHUKLIYA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
CHAMRIYADHUKLIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JOBAT
|
MP-21-008-031-002/88-A
()
|
1721008000NRG24180520230085410
|
19/05/2023
|
KESARSINGH MOHANSINGH
|
1721008WL007512
|
KESARSINGH MOHANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
KESARSINGHMOHANSINGH
|
BANK OF INDIA(508505)
|
|
171
|
JOBAT
|
MP-21-008-036-001/423
()
|
1721008000NRG24160520230076007
|
19/05/2023
|
rakesh
|
1721008WL006755
|
rakesh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
172
|
JOBAT
|
MP-21-008-038-001/70
()
|
1721008038NRG24170520230083009
|
19/05/2023
|
LAMBAI DARIYAVSINGH MOURYA
|
1721008038WL007254
|
LAMBAI DARIYAVSINGH MOURYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
LAMBAIDARIYAVSINGHMOURYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
JOBAT
|
MP-21-008-038-002/145
()
|
1721008038NRG24170520230083012
|
19/05/2023
|
GULBAI NANBU CHOUHAN
|
1721008038WL007256
|
GULBAI NANBU CHOUHAN
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
GULBAINANBUCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-038-002/163
()
|
1721008038NRG24170520230083011
|
19/05/2023
|
BHARAT JUWANSINGH BAGHEL
|
1721008038WL007255
|
BHARAT JUWANSINGH BAGHEL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHARATJUWANSINGHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84389
|
84389
|
|
|
|
|
|
|
|
|
175
|
JOBAT
|
MP-21-008-011-001/95-A
()
|
1721008000NRG24190520230088994
|
19/05/2023
|
bharat
|
1721008WL007793
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JOBAT
|
MP-21-008-018-001/191-A
()
|
1721008000NRG24180520230084277
|
19/05/2023
|
Sonam Valaha
|
1721008WL007380
|
Sonam Valaha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SonamValaha
|
STATE BANK OF INDIA(508548)
|
|
177
|
JOBAT
|
MP-21-008-018-001/191-A
()
|
1721008000NRG24180520230084276
|
19/05/2023
|
Vijay Singh Dawar
|
1721008WL007380
|
Vijay Singh Dawar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
VijaySinghDawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
178
|
JOBAT
|
MP-21-008-002-001/114
()
|
1721008000NRG24190520230089856
|
19/05/2023
|
SEKADA RAM SINGH
|
1721008WL007858
|
SEKADA RAM SINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
SEKADARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-002-001/115
()
|
1721008000NRG24190520230089859
|
19/05/2023
|
janbiy
|
1721008WL007858
|
janbiy
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
janbiy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-002-001/115
()
|
1721008000NRG24190520230089858
|
19/05/2023
|
Zetu Juwansingh
|
1721008WL007858
|
Zetu Juwansingh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
25/05/2023
|
|
865804552
|
|
ZetuJuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-002-001/123
()
|
1721008000NRG24190520230089863
|
19/05/2023
|
narsingh
|
1721008WL007858
|
narsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
25/05/2023
|
|
865804552
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
JOBAT
|
MP-21-008-002-001/25
()
|
1721008000NRG24190520230089865
|
19/05/2023
|
Bhangadiya
|
1721008WL007858
|
Bhangadiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Bhangadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-002-001/277
()
|
1721008000NRG24190520230089878
|
19/05/2023
|
Jalam Singh
|
1721008WL007859
|
Jalam Singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
JalamSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
JOBAT
|
MP-21-008-007-002/70
()
|
1721008007NRG24160520230078287
|
19/05/2023
|
Malki Seku
|
1721008007WL006935
|
Malki Seku
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MalkiSeku
|
BANK OF INDIA(508505)
|
|
185
|
JOBAT
|
MP-21-008-009-002/100
()
|
1721008000NRG24180520230084135
|
19/05/2023
|
lalbai
|
1721008WL007355
|
lalbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
lalbai
|
BANK OF INDIA(508505)
|
|
186
|
JOBAT
|
MP-21-008-009-002/100
()
|
1721008000NRG24180520230084136
|
19/05/2023
|
Ramesh
|
1721008WL007355
|
Ramesh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-009-002/12
()
|
1721008000NRG24180520230084144
|
19/05/2023
|
Mansingh
|
1721008WL007355
|
Mansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JOBAT
|
MP-21-008-010-002/110-A
()
|
1721008000NRG24190520230090183
|
19/05/2023
|
Gan Bai
|
1721008WL007904
|
Gan Bai
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
GanBai
|
BANK OF INDIA(508505)
|
|
189
|
JOBAT
|
MP-21-008-010-002/135
()
|
1721008000NRG24190520230090186
|
19/05/2023
|
SUBHLA NANSINGH BANDOD
|
1721008WL007904
|
SUBHLA NANSINGH BANDOD
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
SUBHLANANSINGHBANDOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-010-002/29
()
|
1721008000NRG24190520230090189
|
19/05/2023
|
SEKDI MAGANSINGH
|
1721008WL007904
|
SEKDI MAGANSINGH
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
SEKDIMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JOBAT
|
MP-21-008-011-001/198
()
|
1721008000NRG24190520230089198
|
19/05/2023
|
BHUWANSINGH
|
1721008WL007801
|
BHUWANSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JOBAT
|
MP-21-008-011-001/358-A
()
|
1721008000NRG24190520230088878
|
19/05/2023
|
Alapsingh
|
1721008WL007790
|
Alapsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Alapsingh
|
AXIS BANK(607153)
|
|
193
|
JOBAT
|
MP-21-008-012-001/1-C
()
|
1721008000NRG24190520230087350
|
19/05/2023
|
dhanbai
|
1721008WL007638
|
dhanbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JOBAT
|
MP-21-008-012-001/1-C
()
|
1721008000NRG24190520230087349
|
19/05/2023
|
khelu
|
1721008WL007638
|
khelu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
khelu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JOBAT
|
MP-21-008-012-001/149
()
|
1721008000NRG24180520230084091
|
19/05/2023
|
kuwari
|
1721008WL007351
|
kuwari
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
kuwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JOBAT
|
MP-21-008-012-001/297
()
|
1721008000NRG24180520230084101
|
19/05/2023
|
kamali
|
1721008WL007352
|
kamali
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
kamali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JOBAT
|
MP-21-008-012-001/459
()
|
1721008000NRG24180520230084102
|
19/05/2023
|
sanjay
|
1721008WL007352
|
sanjay
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JOBAT
|
MP-21-008-014-002/104
()
|
1721008000NRG24170520230081681
|
19/05/2023
|
KHAMA
|
1721008WL007158
|
KHAMA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
KHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JOBAT
|
MP-21-008-014-002/137
()
|
1721008000NRG24170520230081702
|
19/05/2023
|
PRAMILA SANDEEP
|
1721008WL007158
|
PRAMILA SANDEEP
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
PRAMILASANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JOBAT
|
MP-21-008-018-001/134
()
|
1721008000NRG24180520230084269
|
19/05/2023
|
Bhagdi Dawar
|
1721008WL007380
|
Bhagdi Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
BhagdiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JOBAT
|
MP-21-008-018-001/136
()
|
1721008000NRG24180520230084271
|
19/05/2023
|
Masri Dawar
|
1721008WL007380
|
Masri Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
MasriDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JOBAT
|
MP-21-008-018-001/136
()
|
1721008000NRG24180520230084270
|
19/05/2023
|
VESTA GULABSINGH
|
1721008WL007380
|
VESTA GULABSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
VESTAGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JOBAT
|
MP-21-008-018-001/136-A
()
|
1721008000NRG24180520230084273
|
19/05/2023
|
Bhuri Dawar
|
1721008WL007380
|
Bhuri Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
BhuriDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JOBAT
|
MP-21-008-018-001/136-A
()
|
1721008000NRG24180520230084272
|
19/05/2023
|
Thawla Dawar
|
1721008WL007380
|
Thawla Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
ThawlaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JOBAT
|
MP-21-008-018-001/208
()
|
1721008000NRG24180520230084278
|
19/05/2023
|
Sundarsingh Dawar
|
1721008WL007380
|
Sundarsingh Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SundarsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JOBAT
|
MP-21-008-018-001/285
()
|
1721008000NRG24180520230084284
|
19/05/2023
|
Ajbai Dawar
|
1721008WL007380
|
Ajbai Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
AjbaiDawar
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOBAT
|
MP-21-008-018-001/323
()
|
1721008000NRG24180520230084286
|
19/05/2023
|
Vesta Dawar
|
1721008WL007380
|
Vesta Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
VestaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JOBAT
|
MP-21-008-018-001/324
()
|
1721008000NRG24180520230084288
|
19/05/2023
|
Rambai Dawar
|
1721008WL007380
|
Rambai Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
RambaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JOBAT
|
MP-21-008-018-001/324
()
|
1721008000NRG24180520230084287
|
19/05/2023
|
Sawalsingh Dawar
|
1721008WL007380
|
Sawalsingh Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SawalsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JOBAT
|
MP-21-008-018-001/325
()
|
1721008000NRG24180520230084289
|
19/05/2023
|
Dansingh Dawar
|
1721008WL007380
|
Dansingh Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
DansinghDawar
|
BANK OF INDIA(508505)
|
|
211
|
JOBAT
|
MP-21-008-018-001/325-A
()
|
1721008000NRG24180520230084291
|
19/05/2023
|
Suma Dawar
|
1721008WL007380
|
Suma Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SumaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-018-001/365
()
|
1721008000NRG24180520230084294
|
19/05/2023
|
Bhuvan Dawar
|
1721008WL007380
|
Bhuvan Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
BhuvanDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JOBAT
|
MP-21-008-018-001/367
()
|
1721008000NRG24180520230084297
|
19/05/2023
|
Ramsingh Dawar
|
1721008WL007380
|
Ramsingh Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
RamsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JOBAT
|
MP-21-008-018-001/369
()
|
1721008000NRG24180520230084300
|
19/05/2023
|
Madhu Singh Dawar
|
1721008WL007380
|
Madhu Singh Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
MadhuSinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JOBAT
|
MP-21-008-018-001/386
()
|
1721008000NRG24180520230084302
|
19/05/2023
|
Bhuri Kanesh
|
1721008WL007380
|
Bhuri Kanesh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
BhuriKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JOBAT
|
MP-21-008-018-001/386
()
|
1721008000NRG24180520230084301
|
19/05/2023
|
Dileep Kanesh
|
1721008WL007380
|
Dileep Kanesh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
DileepKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JOBAT
|
MP-21-008-018-001/402
()
|
1721008000NRG24180520230084303
|
19/05/2023
|
Sardar Dawar
|
1721008WL007380
|
Sardar Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
25/05/2023
|
|
865804552
|
|
SardarDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JOBAT
|
MP-21-008-023-001/360-A
()
|
1721008000NRG24190520230088573
|
19/05/2023
|
kirtan
|
1721008WL007764
|
kirtan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
kirtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JOBAT
|
MP-21-008-026-001/144
()
|
1721008000NRG24160520230076523
|
19/05/2023
|
ajaysingh keru
|
1721008WL006807
|
ajaysingh keru
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
ajaysinghkeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JOBAT
|
MP-21-008-026-001/144
()
|
1721008000NRG24160520230076524
|
19/05/2023
|
kama ajaysingh
|
1721008WL006807
|
kama ajaysingh
|
00697
|
BKID0MG5005
|
220
|
220
|
Processed
|
25/05/2023
|
|
865804552
|
|
kamaajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JOBAT
|
MP-21-008-026-001/25
()
|
1721008000NRG24160520230076525
|
19/05/2023
|
jhabai subhan
|
1721008WL006807
|
jhabai subhan
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
jhabaisubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JOBAT
|
MP-21-008-026-001/268-B
()
|
1721008000NRG24160520230076526
|
19/05/2023
|
Amar Singh Ray Singh
|
1721008WL006807
|
Amar Singh Ray Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
AmarSinghRaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JOBAT
|
MP-21-008-026-001/268-B
()
|
1721008000NRG24160520230076527
|
19/05/2023
|
Edi Amar Singh
|
1721008WL006807
|
Edi Amar Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
EdiAmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JOBAT
|
MP-21-008-026-001/430
()
|
1721008000NRG24160520230076528
|
19/05/2023
|
Mukesh
|
1721008WL006807
|
Mukesh
|
00697
|
BKID0MG5005
|
880
|
880
|
Processed
|
25/05/2023
|
|
865804552
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JOBAT
|
MP-21-008-026-001/49
()
|
1721008000NRG24160520230076529
|
19/05/2023
|
Bhuwan Pemla
|
1721008WL006807
|
Bhuwan Pemla
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
BhuwanPemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JOBAT
|
MP-21-008-026-001/63-A
()
|
1721008000NRG24160520230076530
|
19/05/2023
|
Janu Bapu
|
1721008WL006807
|
Janu Bapu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
JanuBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-026-001/72-B
()
|
1721008000NRG24160520230076531
|
19/05/2023
|
Vijay Juvan Singh
|
1721008WL006807
|
Vijay Juvan Singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
VijayJuvanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JOBAT
|
MP-21-008-026-001/76
()
|
1721008000NRG24160520230076533
|
19/05/2023
|
Edu Ram singh
|
1721008WL006807
|
Edu Ram singh
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
EduRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JOBAT
|
MP-21-008-026-001/76
()
|
1721008000NRG24160520230076532
|
19/05/2023
|
Ramsing Hamir
|
1721008WL006807
|
Ramsing Hamir
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
RamsingHamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-026-001/76
()
|
1721008000NRG24160520230076534
|
19/05/2023
|
Rasli Edu
|
1721008WL006807
|
Rasli Edu
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865804552
|
|
RasliEdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JOBAT
|
MP-21-008-026-001/94
()
|
1721008000NRG24160520230076535
|
19/05/2023
|
juwansingh pemala
|
1721008WL006807
|
juwansingh pemala
|
00697
|
BKID0MG5005
|
660
|
660
|
Processed
|
25/05/2023
|
|
865804552
|
|
juwansinghpemala
|
BANK OF INDIA(508505)
|
|
232
|
JOBAT
|
MP-21-008-028-001/48
()
|
1721008000NRG24180520230084492
|
19/05/2023
|
kearmi
|
1721008WL007420
|
kearmi
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
kearmi
|
STATE BANK OF INDIA(508548)
|
|
233
|
JOBAT
|
MP-21-008-028-001/81
()
|
1721008000NRG24160520230076083
|
19/05/2023
|
Rupali Vestiya
|
1721008WL006771
|
Rupali Vestiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
RupaliVestiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JOBAT
|
MP-21-008-029-001/180-A
()
|
1721008000NRG24190520230088782
|
19/05/2023
|
sekda NAHARSINGH
|
1721008WL007784
|
sekda NAHARSINGH
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
25/05/2023
|
|
865804552
|
|
sekdaNAHARSINGH
|
BANK OF INDIA(508505)
|
|
235
|
JOBAT
|
MP-21-008-029-001/270
()
|
1721008000NRG24190520230088793
|
19/05/2023
|
vesti kelash
|
1721008WL007784
|
vesti kelash
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
vestikelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
JOBAT
|
MP-21-008-031-001/74
()
|
1721008000NRG24180520230085395
|
19/05/2023
|
DHUNDARI CHAGAN
|
1721008WL007508
|
DHUNDARI CHAGAN
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
25/05/2023
|
|
865804552
|
|
DHUNDARICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57321
|
57321
|
|
|
|
|
|
|
|
|
237
|
JOBAT
|
MP-21-008-023-001/109
()
|
1721008000NRG24190520230088545
|
19/05/2023
|
SENA BAHNGDA
|
1721008WL007754
|
SENA BAHNGDA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SENABAHNGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JOBAT
|
MP-21-008-023-001/131-A
()
|
1721008000NRG24190520230088546
|
19/05/2023
|
Naval singh
|
1721008WL007754
|
Naval singh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JOBAT
|
MP-21-008-023-001/140
()
|
1721008000NRG24190520230088570
|
19/05/2023
|
Mukam Amaesingh
|
1721008WL007764
|
Mukam Amaesingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MukamAmaesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JOBAT
|
MP-21-008-023-001/142
()
|
1721008000NRG24190520230088557
|
19/05/2023
|
MAGAN DHOKLIYA
|
1721008WL007759
|
MAGAN DHOKLIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MAGANDHOKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JOBAT
|
MP-21-008-023-001/142
()
|
1721008000NRG24190520230088558
|
19/05/2023
|
VIKRAM
|
1721008WL007759
|
VIKRAM
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
VIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JOBAT
|
MP-21-008-023-001/217
()
|
1721008000NRG24190520230088548
|
19/05/2023
|
Vakala Dudawe
|
1721008WL007754
|
Vakala Dudawe
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
VakalaDudawe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JOBAT
|
MP-21-008-023-001/218
()
|
1721008000NRG24190520230088572
|
19/05/2023
|
Mangu Sekdiya
|
1721008WL007764
|
Mangu Sekdiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
ManguSekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JOBAT
|
MP-21-008-023-001/279
()
|
1721008000NRG24190520230088562
|
19/05/2023
|
EDI MADU
|
1721008WL007759
|
EDI MADU
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
EDIMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JOBAT
|
MP-21-008-023-001/279
()
|
1721008000NRG24190520230088561
|
19/05/2023
|
MADHU DASHRIYA
|
1721008WL007759
|
MADHU DASHRIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MADHUDASHRIYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOBAT
|
MP-21-008-023-001/324
()
|
1721008000NRG24190520230088364
|
19/05/2023
|
DEY SINGH BHAVSINGH
|
1721008WL007718
|
DEY SINGH BHAVSINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
DEYSINGHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JOBAT
|
MP-21-008-023-001/324
()
|
1721008000NRG24190520230088365
|
19/05/2023
|
THAVLI DEY SINGH
|
1721008WL007718
|
THAVLI DEY SINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
THAVLIDEYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JOBAT
|
MP-21-008-023-001/357
()
|
1721008000NRG24190520230088369
|
19/05/2023
|
BAHADAR NANKA
|
1721008WL007718
|
BAHADAR NANKA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
BAHADARNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JOBAT
|
MP-21-008-023-001/362-A
()
|
1721008000NRG24190520230088357
|
19/05/2023
|
mukam
|
1721008WL007715
|
mukam
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
250
|
JOBAT
|
MP-21-008-023-001/362-A
()
|
1721008000NRG24190520230088356
|
19/05/2023
|
Mukam KALSINGH
|
1721008WL007715
|
Mukam KALSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MukamKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JOBAT
|
MP-21-008-023-001/362-B
()
|
1721008000NRG24190520230088359
|
19/05/2023
|
VESTA
|
1721008WL007715
|
VESTA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JOBAT
|
MP-21-008-023-001/362-B
()
|
1721008000NRG24190520230088358
|
19/05/2023
|
VESTA MUKAM
|
1721008WL007715
|
VESTA MUKAM
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
VESTAMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JOBAT
|
MP-21-008-023-001/367-A
()
|
1721008000NRG24190520230088371
|
19/05/2023
|
Kamlesh
|
1721008WL007718
|
Kamlesh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JOBAT
|
MP-21-008-023-001/367-A
()
|
1721008000NRG24190520230088372
|
19/05/2023
|
Shagri
|
1721008WL007718
|
Shagri
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
Shagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JOBAT
|
MP-21-008-023-001/428
()
|
1721008000NRG24190520230088374
|
19/05/2023
|
SONU
|
1721008WL007718
|
SONU
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JOBAT
|
MP-21-008-023-001/50
()
|
1721008000NRG24190520230088508
|
19/05/2023
|
HIRLIYA DOKALIYA
|
1721008WL007751
|
HIRLIYA DOKALIYA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
HIRLIYADOKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JOBAT
|
MP-21-008-029-001/158-A
()
|
1721008000NRG24190520230088869
|
19/05/2023
|
MOTE SINGH NANLIYA
|
1721008WL007789
|
MOTE SINGH NANLIYA
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
25/05/2023
|
|
865804552
|
|
MOTESINGHNANLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JOBAT
|
MP-21-008-029-001/220
()
|
1721008000NRG24190520230088873
|
19/05/2023
|
SAAM BAI SUMJI
|
1721008WL007789
|
SAAM BAI SUMJI
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
SAAMBAISUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JOBAT
|
MP-21-008-029-001/265
()
|
1721008000NRG24190520230088790
|
19/05/2023
|
Padam bheru
|
1721008WL007784
|
Padam bheru
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
Padambheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JOBAT
|
MP-21-008-029-001/292
()
|
1721008000NRG24190520230088797
|
19/05/2023
|
Kishan Jamsingh
|
1721008WL007784
|
Kishan Jamsingh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
KishanJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JOBAT
|
MP-21-008-029-001/292-A
()
|
1721008000NRG24190520230088798
|
19/05/2023
|
KEILASH JAM SINGH
|
1721008WL007784
|
KEILASH JAM SINGH
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
KEILASHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JOBAT
|
MP-21-008-029-001/293
()
|
1721008000NRG24190520230088800
|
19/05/2023
|
CHATSINGH VIKRAM
|
1721008WL007784
|
CHATSINGH VIKRAM
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
CHATSINGHVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JOBAT
|
MP-21-008-029-001/6
()
|
1721008000NRG24190520230088808
|
19/05/2023
|
dileep bherusingh
|
1721008WL007784
|
dileep bherusingh
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
dileepbherusingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
264
|
JOBAT
|
MP-21-008-029-001/6
()
|
1721008000NRG24190520230088809
|
19/05/2023
|
gendi dilip
|
1721008WL007784
|
gendi dilip
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
25/05/2023
|
|
865804552
|
|
gendidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JOBAT
|
MP-21-008-031-001/75
()
|
1721008000NRG24180520230085397
|
19/05/2023
|
ANTAR BAI BHUCHRIYA
|
1721008WL007508
|
ANTAR BAI BHUCHRIYA
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
25/05/2023
|
|
865804552
|
|
ANTARBAIBHUCHRIYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOBAT
|
MP-21-008-031-001/96-A
()
|
1721008000NRG24180520230085400
|
19/05/2023
|
Sekadi Mayda
|
1721008WL007509
|
Sekadi Mayda
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
SekadiMayda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-031-002/56-A
()
|
1721008000NRG24180520230085287
|
19/05/2023
|
Surendra Pratap
|
1721008WL007505
|
Surendra Pratap
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
SurendraPratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JOBAT
|
MP-21-008-031-002/80
()
|
1721008000NRG24180520230085289
|
19/05/2023
|
Vestee Indarsingh
|
1721008WL007505
|
Vestee Indarsingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
25/05/2023
|
|
865804552
|
|
VesteeIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JOBAT
|
MP-21-008-036-001/175
()
|
1721008000NRG24160520230076002
|
19/05/2023
|
naharsing
|
1721008WL006755
|
naharsing
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
naharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JOBAT
|
MP-21-008-036-001/236
()
|
1721008000NRG24160520230076004
|
19/05/2023
|
hirbai
|
1721008WL006755
|
hirbai
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
hirbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JOBAT
|
MP-21-008-036-001/236
()
|
1721008000NRG24160520230076003
|
19/05/2023
|
mehtab
|
1721008WL006755
|
mehtab
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
mehtab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28455
|
28455
|
|
|
|
|
|
|
|
|
272
|
JOBAT
|
MP-21-008-010-002/58
()
|
1721008000NRG24190520230090194
|
19/05/2023
|
Hatri Kalamsingh
|
1721008WL007904
|
Hatri Kalamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865804552
|
|
HatriKalamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
JOBAT
|
MP-21-008-011-001/31
()
|
1721008000NRG24190520230089371
|
19/05/2023
|
rukhama
|
1721008WL007834
|
rukhama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
rukhama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JOBAT
|
MP-21-008-011-001/33-A
()
|
1721008000NRG24190520230089010
|
19/05/2023
|
Kerm singh
|
1721008WL007796
|
Kerm singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
Kermsingh
|
STATE BANK OF INDIA(508548)
|
|
275
|
JOBAT
|
MP-21-008-023-001/125
()
|
1721008000NRG24190520230088504
|
19/05/2023
|
MALKI
|
1721008WL007751
|
MALKI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
MALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JOBAT
|
MP-21-008-023-001/126
()
|
1721008000NRG24190520230088556
|
19/05/2023
|
KEKDI MUKAM
|
1721008WL007759
|
KEKDI MUKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
KEKDIMUKAM
|
BANK OF INDIA(508505)
|
|
277
|
JOBAT
|
MP-21-008-023-001/126
()
|
1721008000NRG24190520230088555
|
19/05/2023
|
MUKAM BHURU
|
1721008WL007759
|
MUKAM BHURU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
MUKAMBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JOBAT
|
MP-21-008-023-001/216
()
|
1721008000NRG24190520230088560
|
19/05/2023
|
DALKI
|
1721008WL007759
|
DALKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
DALKI
|
BANK OF INDIA(508505)
|
|
279
|
JOBAT
|
MP-21-008-023-001/216
()
|
1721008000NRG24190520230088559
|
19/05/2023
|
SENA
|
1721008WL007759
|
SENA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SENA
|
STATE BANK OF INDIA(508548)
|
|
280
|
JOBAT
|
MP-21-008-023-001/217
()
|
1721008000NRG24190520230088547
|
19/05/2023
|
SAJAN BAI VALKA
|
1721008WL007754
|
SAJAN BAI VALKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865804552
|
|
SAJANBAIVALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JOBAT
|
MP-21-008-023-001/324
()
|
1721008000NRG24190520230088366
|
19/05/2023
|
THAWALI DESINGH
|
1721008WL007718
|
THAWALI DESINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
THAWALIDESINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
JOBAT
|
MP-21-008-023-001/355
()
|
1721008000NRG24190520230088368
|
19/05/2023
|
Fundi Mukam
|
1721008WL007718
|
Fundi Mukam
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
FundiMukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JOBAT
|
MP-21-008-023-001/355
()
|
1721008000NRG24190520230088367
|
19/05/2023
|
Fundi Mukam
|
1721008WL007718
|
Fundi Mukam
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
FundiMukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JOBAT
|
MP-21-008-023-001/412
()
|
1721008000NRG24190520230088373
|
19/05/2023
|
AJALI
|
1721008WL007718
|
AJALI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
AJALI
|
BANK OF INDIA(508505)
|
|
285
|
JOBAT
|
MP-21-008-023-001/422
()
|
1721008000NRG24190520230088506
|
19/05/2023
|
Bhursingh Mangliya
|
1721008WL007751
|
Bhursingh Mangliya
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
BhursinghMangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
JOBAT
|
MP-21-008-023-001/99
()
|
1721008000NRG24190520230088375
|
19/05/2023
|
BHUCHRIYA
|
1721008WL007718
|
BHUCHRIYA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
BHUCHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JOBAT
|
MP-21-008-023-001/99
()
|
1721008000NRG24190520230088376
|
19/05/2023
|
HIRBAI
|
1721008WL007718
|
HIRBAI
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
25/05/2023
|
|
865804552
|
|
HIRBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282621
|
282621
|
|
|
|
|
|
|
|