|
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-21-008-015-001/295-A
()
|
1721008000NRG24150620230249486
|
15/06/2023
|
Mulsingh
|
1721008WL019260
|
Mulsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
20/06/2023
|
|
449694562
|
|
Mulsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOBAT
|
MP-21-008-015-001/295-A
()
|
1721008000NRG24150620230249487
|
15/06/2023
|
Velbai
|
1721008WL019260
|
Velbai
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
20/06/2023
|
|
449694562
|
|
Velbai
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-015-001/66-C
()
|
1721008000NRG24150620230249492
|
15/06/2023
|
Pinki
|
1721008WL019260
|
Pinki
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JOBAT
|
MP-21-008-016-001/116
()
|
1721008000NRG24150620230249493
|
15/06/2023
|
PARSINGH
|
1721008WL019260
|
PARSINGH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
PARSINGH
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-016-001/120
()
|
1721008000NRG24150620230249496
|
15/06/2023
|
LALKU
|
1721008WL019260
|
LALKU
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
LALKU
|
UNION BANK OF INDIA(508500)
|
|
6
|
JOBAT
|
MP-21-008-016-001/120
()
|
1721008000NRG24150620230249495
|
15/06/2023
|
lalku motesingh
|
1721008WL019260
|
lalku motesingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
lalkumotesingh
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-016-001/138-C
()
|
1721008000NRG24150620230249503
|
15/06/2023
|
tuli indarsingh
|
1721008WL019260
|
tuli indarsingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
tuliindarsingh
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-016-001/149
()
|
1721008000NRG24150620230249505
|
15/06/2023
|
bhangdi bai
|
1721008WL019260
|
bhangdi bai
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
bhangdibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JOBAT
|
MP-21-008-016-001/159
()
|
1721008000NRG24150620230249506
|
15/06/2023
|
Indarsingh sehru
|
1721008WL019260
|
Indarsingh sehru
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
Indarsinghsehru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOBAT
|
MP-21-008-016-001/34-A
()
|
1721008000NRG24150620230249508
|
15/06/2023
|
Baram Shehru
|
1721008WL019260
|
Baram Shehru
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
BaramShehru
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOBAT
|
MP-21-008-016-001/51
()
|
1721008000NRG24150620230249513
|
15/06/2023
|
Dungliya Bhursingh
|
1721008WL019260
|
Dungliya Bhursingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
DungliyaBhursingh
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-016-001/52
()
|
1721008000NRG24150620230249516
|
15/06/2023
|
hatari narsingh
|
1721008WL019260
|
hatari narsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
hatarinarsingh
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-016-001/52
()
|
1721008000NRG24150620230249515
|
15/06/2023
|
narsingh
|
1721008WL019260
|
narsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
narsingh
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-016-001/57-A
()
|
1721008000NRG24150620230249517
|
15/06/2023
|
Santari
|
1721008WL019260
|
Santari
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
Santari
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-016-001/58
()
|
1721008000NRG24150620230249519
|
15/06/2023
|
pisu
|
1721008WL019260
|
pisu
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
pisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOBAT
|
MP-21-008-016-001/61-A
()
|
1721008000NRG24150620230249521
|
15/06/2023
|
parlibai jalam
|
1721008WL019260
|
parlibai jalam
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
parlibaijalam
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-016-001/64
()
|
1721008000NRG24150620230249523
|
15/06/2023
|
Jhendu Buru
|
1721008WL019260
|
Jhendu Buru
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
JhenduBuru
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-016-001/72-A
()
|
1721008000NRG24150620230249525
|
15/06/2023
|
Kekdi Suda
|
1721008WL019260
|
Kekdi Suda
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
KekdiSuda
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-016-001/73
()
|
1721008000NRG24150620230249526
|
15/06/2023
|
Jangliya Sukliya
|
1721008WL019260
|
Jangliya Sukliya
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
JangliyaSukliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JOBAT
|
MP-21-008-016-001/84
()
|
1721008000NRG24150620230249529
|
15/06/2023
|
Sahdar Jamsingh
|
1721008WL019260
|
Sahdar Jamsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
SahdarJamsingh
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-016-001/84
()
|
1721008000NRG24150620230249528
|
15/06/2023
|
Sahdar Jamsingh
|
1721008WL019260
|
Sahdar Jamsingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
SahdarJamsingh
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-016-001/87
()
|
1721008000NRG24150620230249532
|
15/06/2023
|
NUK SINGH BANDU
|
1721008WL019260
|
NUK SINGH BANDU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
NUKSINGHBANDU
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-016-001/88
()
|
1721008000NRG24150620230249533
|
15/06/2023
|
MAGLIYA BHUR SINGH
|
1721008WL019260
|
MAGLIYA BHUR SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
MAGLIYABHURSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-016-001/91
()
|
1721008000NRG24150620230249536
|
15/06/2023
|
Motisingh Puna
|
1721008WL019260
|
Motisingh Puna
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
MotisinghPuna
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-016-001/91
()
|
1721008000NRG24150620230249535
|
15/06/2023
|
Motisingh Puna
|
1721008WL019260
|
Motisingh Puna
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
MotisinghPuna
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-016-001/93
()
|
1721008000NRG24150620230249538
|
15/06/2023
|
RAMTU BAI SUMRO
|
1721008WL019260
|
RAMTU BAI SUMRO
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
RAMTUBAISUMRO
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-016-001/93
()
|
1721008000NRG24150620230249537
|
15/06/2023
|
SUMRA BIKU
|
1721008WL019260
|
SUMRA BIKU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
SUMRABIKU
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-016-001/97
()
|
1721008000NRG24150620230249539
|
15/06/2023
|
Bahadar Jamsingh
|
1721008WL019260
|
Bahadar Jamsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
BahadarJamsingh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-016-003/111
()
|
1721008000NRG24150620230249546
|
15/06/2023
|
AJEY SINGH KISHAN
|
1721008WL019260
|
AJEY SINGH KISHAN
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
AJEYSINGHKISHAN
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-016-003/111-A
()
|
1721008000NRG24150620230249547
|
15/06/2023
|
Amansingh Ajeysingh
|
1721008WL019260
|
Amansingh Ajeysingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
AmansinghAjeysingh
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-016-003/118
()
|
1721008000NRG24150620230249549
|
15/06/2023
|
Sunil Sardar
|
1721008WL019260
|
Sunil Sardar
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
SunilSardar
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-016-003/18-A
()
|
1721008000NRG24150620230249551
|
15/06/2023
|
Jalam Phad
|
1721008WL019260
|
Jalam Phad
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
JalamPhad
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-016-003/19
()
|
1721008000NRG24150620230249553
|
15/06/2023
|
BHARATH AJAYSINGH
|
1721008WL019260
|
BHARATH AJAYSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
BHARATHAJAYSINGH
|
BANK OF BARODA(606985)
|
|
34
|
JOBAT
|
MP-21-008-016-003/19
()
|
1721008000NRG24150620230249554
|
15/06/2023
|
Dala Bharat
|
1721008WL019260
|
Dala Bharat
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
DalaBharat
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-016-003/37
()
|
1721008000NRG24150620230249556
|
15/06/2023
|
ratan nuru
|
1721008WL019260
|
ratan nuru
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
ratannuru
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
JOBAT
|
MP-21-008-016-003/4-A
()
|
1721008000NRG24150620230249557
|
15/06/2023
|
Rakesh Mehtab
|
1721008WL019260
|
Rakesh Mehtab
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
RakeshMehtab
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-016-003/5-A
()
|
1721008000NRG24150620230249558
|
15/06/2023
|
KUWARSINGH VESTA
|
1721008WL019260
|
KUWARSINGH VESTA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
KUWARSINGHVESTA
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-016-003/51
()
|
1721008000NRG24150620230249560
|
15/06/2023
|
Bhuri Malsing
|
1721008WL019260
|
Bhuri Malsing
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
BhuriMalsing
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-016-003/51
()
|
1721008000NRG24150620230249561
|
15/06/2023
|
sukliya
|
1721008WL019260
|
sukliya
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-016-003/59
()
|
1721008000NRG24150620230249566
|
15/06/2023
|
kalsingh jursingh
|
1721008WL019260
|
kalsingh jursingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
kalsinghjursingh
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-016-003/60
()
|
1721008000NRG24150620230249567
|
15/06/2023
|
Kunwar Anar
|
1721008WL019260
|
Kunwar Anar
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
KunwarAnar
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-016-003/60
()
|
1721008000NRG24150620230249568
|
15/06/2023
|
MAGI KUWARSINGH
|
1721008WL019260
|
MAGI KUWARSINGH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
MAGIKUWARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-016-003/65
()
|
1721008000NRG24150620230249573
|
15/06/2023
|
bhuribai bhuru
|
1721008WL019260
|
bhuribai bhuru
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
bhuribaibhuru
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-016-003/65
()
|
1721008000NRG24150620230249572
|
15/06/2023
|
bhuru jamsingh
|
1721008WL019260
|
bhuru jamsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
bhurujamsingh
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-016-003/65-C
()
|
1721008000NRG24150620230249576
|
15/06/2023
|
Manesh Sardar
|
1721008WL019260
|
Manesh Sardar
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
ManeshSardar
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-016-003/82
()
|
1721008000NRG24150620230249577
|
15/06/2023
|
juvansingh kishan
|
1721008WL019260
|
juvansingh kishan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
juvansinghkishan
|
BANK OF INDIA(508505)
|
|
47
|
JOBAT
|
MP-21-008-016-003/82-A
()
|
1721008000NRG24150620230249578
|
15/06/2023
|
mukam juvansingh
|
1721008WL019260
|
mukam juvansingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
mukamjuvansingh
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-016-003/87
()
|
1721008000NRG24150620230249580
|
15/06/2023
|
Sumitra Sukla
|
1721008WL019260
|
Sumitra Sukla
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
SumitraSukla
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-019-001/31
()
|
1721008000NRG24150620230249583
|
15/06/2023
|
meharbai
|
1721008WL019260
|
meharbai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
meharbai
|
BANK OF INDIA(508505)
|
|
50
|
JOBAT
|
MP-21-008-028-001/31
()
|
1721008000NRG24150620230250203
|
15/06/2023
|
NAVALSINGH
|
1721008WL019272
|
NAVALSINGH
|
00048
|
BKID0008845
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-028-001/312-B
()
|
1721008000NRG24150620230250204
|
15/06/2023
|
Keram Bhuvansingh
|
1721008WL019272
|
Keram Bhuvansingh
|
00048
|
BKID0008845
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
KeramBhuvansingh
|
BANK OF INDIA(508505)
|
|
52
|
JOBAT
|
MP-21-008-028-001/38
()
|
1721008000NRG24150620230250183
|
15/06/2023
|
durbai
|
1721008WL019270
|
durbai
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
durbai
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24150620230250222
|
15/06/2023
|
Sanbai dursingh
|
1721008WL019274
|
Sanbai dursingh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
Sanbaidursingh
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-028-001/49
()
|
1721008000NRG24150620230250227
|
15/06/2023
|
Manjubai
|
1721008WL019274
|
Manjubai
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
Manjubai
|
BANK OF INDIA(508505)
|
|
55
|
JOBAT
|
MP-21-008-028-001/67-A
()
|
1721008000NRG24150620230250187
|
15/06/2023
|
Malsingh Juvansingh
|
1721008WL019271
|
Malsingh Juvansingh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
MalsinghJuvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOBAT
|
MP-21-008-028-001/97-B
()
|
1721008000NRG24150620230250191
|
15/06/2023
|
Dilip Antarsingh
|
1721008WL019271
|
Dilip Antarsingh
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
DilipAntarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32464
|
32464
|
|
|
|
|
|
|
|
|
57
|
JOBAT
|
MP-21-008-006-001/112-A
()
|
1721008000NRG24150620230250233
|
15/06/2023
|
shankarsingh kaniya
|
1721008WL019275
|
shankarsingh kaniya
|
00415
|
SBIN0030048
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
shankarsinghkaniya
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-006-001/112-A
()
|
1721008000NRG24150620230250232
|
15/06/2023
|
shankarsingh kaniya
|
1721008WL019275
|
shankarsingh kaniya
|
00415
|
SBIN0030048
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
shankarsinghkaniya
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-006-001/15
()
|
1721008000NRG24150620230250235
|
15/06/2023
|
bhuri
|
1721008WL019275
|
bhuri
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694562
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-006-001/15
()
|
1721008000NRG24150620230250236
|
15/06/2023
|
mani
|
1721008WL019275
|
mani
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694562
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-006-001/15
()
|
1721008000NRG24150620230250234
|
15/06/2023
|
Rumal Ratu
|
1721008WL019275
|
Rumal Ratu
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694562
|
|
RumalRatu
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-006-001/15-A
()
|
1721008000NRG24150620230250237
|
15/06/2023
|
BHARAT RUMAL
|
1721008WL019275
|
BHARAT RUMAL
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694562
|
|
BHARATRUMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-006-001/15-C
()
|
1721008000NRG24150620230250239
|
15/06/2023
|
Himmat Singh Chouhan
|
1721008WL019275
|
Himmat Singh Chouhan
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694562
|
|
HimmatSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-006-001/18
()
|
1721008000NRG24150620230250244
|
15/06/2023
|
KANI JOHARSINGH
|
1721008WL019275
|
KANI JOHARSINGH
|
00415
|
SBIN0030048
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
KANIJOHARSINGH
|
BANK OF INDIA(508505)
|
|
65
|
JOBAT
|
MP-21-008-006-001/18
()
|
1721008000NRG24150620230250243
|
15/06/2023
|
vesta joharsingh
|
1721008WL019275
|
vesta joharsingh
|
00415
|
SBIN0030048
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
vestajoharsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-006-001/23
()
|
1721008000NRG24150620230250247
|
15/06/2023
|
Parubai Gendiya
|
1721008WL019275
|
Parubai Gendiya
|
00415
|
SBIN0030048
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
ParubaiGendiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-006-001/45
()
|
1721008000NRG24150620230250250
|
15/06/2023
|
TEN SINGH BADIYA
|
1721008WL019275
|
TEN SINGH BADIYA
|
00415
|
SBIN0030048
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
TENSINGHBADIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-015-001/293-C
()
|
1721008000NRG24150620230249485
|
15/06/2023
|
BHUPENDRA SINGH
|
1721008WL019260
|
BHUPENDRA SINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
20/06/2023
|
|
449694562
|
|
BHUPENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-015-001/296-A
()
|
1721008000NRG24150620230249488
|
15/06/2023
|
Motisingh Juvan
|
1721008WL019260
|
Motisingh Juvan
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
20/06/2023
|
|
449694562
|
|
MotisinghJuvan
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-015-001/296-C
()
|
1721008000NRG24150620230249489
|
15/06/2023
|
SANGEETA
|
1721008WL019260
|
SANGEETA
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
20/06/2023
|
|
449694562
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-015-001/66-C
()
|
1721008000NRG24150620230249491
|
15/06/2023
|
Anil Maniya
|
1721008WL019260
|
Anil Maniya
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
AnilManiya
|
BANK OF BARODA(606985)
|
|
72
|
JOBAT
|
MP-21-008-016-001/121
()
|
1721008000NRG24150620230249497
|
15/06/2023
|
sagar bai johru
|
1721008WL019260
|
sagar bai johru
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
sagarbaijohru
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-016-001/121-A
()
|
1721008000NRG24150620230249498
|
15/06/2023
|
kimsingh johru
|
1721008WL019260
|
kimsingh johru
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
kimsinghjohru
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-016-001/121-B
()
|
1721008000NRG24150620230249499
|
15/06/2023
|
Hiru Johru
|
1721008WL019260
|
Hiru Johru
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
HiruJohru
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-016-001/121-C
()
|
1721008000NRG24150620230249501
|
15/06/2023
|
Joravar Johru
|
1721008WL019260
|
Joravar Johru
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
JoravarJohru
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-016-001/34-A
()
|
1721008000NRG24150620230249509
|
15/06/2023
|
Sagribai Baram
|
1721008WL019260
|
Sagribai Baram
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
SagribaiBaram
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
JOBAT
|
MP-21-008-016-003/118
()
|
1721008000NRG24150620230249550
|
15/06/2023
|
Mukesh Chouhan
|
1721008WL019260
|
Mukesh Chouhan
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
MukeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-016-003/65-B
()
|
1721008000NRG24150620230249575
|
15/06/2023
|
sumitra
|
1721008WL019260
|
sumitra
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
79
|
JOBAT
|
MP-21-008-019-001/31
()
|
1721008000NRG24150620230249582
|
15/06/2023
|
juwan
|
1721008WL019260
|
juwan
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
juwan
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-019-001/32
()
|
1721008000NRG24150620230249584
|
15/06/2023
|
Mukam EDIYA
|
1721008WL019260
|
Mukam EDIYA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
MukamEDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-028-001/289-A
()
|
1721008000NRG24150620230250195
|
15/06/2023
|
Kelash ganpat
|
1721008WL019272
|
Kelash ganpat
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
Kelashganpat
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-028-001/296
()
|
1721008000NRG24150620230250196
|
15/06/2023
|
Rakesh Kishan
|
1721008WL019272
|
Rakesh Kishan
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
RakeshKishan
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-028-001/297-A
()
|
1721008000NRG24150620230250197
|
15/06/2023
|
Shankar Kanesh
|
1721008WL019272
|
Shankar Kanesh
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
ShankarKanesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-028-001/297-B
()
|
1721008000NRG24150620230250198
|
15/06/2023
|
Lakhama Kanesh
|
1721008WL019272
|
Lakhama Kanesh
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
LakhamaKanesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24150620230250200
|
15/06/2023
|
SAGRI
|
1721008WL019272
|
SAGRI
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-028-001/308-B
()
|
1721008000NRG24150620230250201
|
15/06/2023
|
sunita antarsingh
|
1721008WL019272
|
sunita antarsingh
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
sunitaantarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-028-001/312-B
()
|
1721008000NRG24150620230250205
|
15/06/2023
|
Ani Bai
|
1721008WL019272
|
Ani Bai
|
00415
|
SBIN0030048
|
125
|
125
|
Processed
|
20/06/2023
|
|
449694562
|
|
AniBai
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-028-001/314-B
()
|
1721008000NRG24150620230250206
|
15/06/2023
|
Hetendra singh Ray singh
|
1721008WL019272
|
Hetendra singh Ray singh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694562
|
|
HetendrasinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-028-001/324-A
()
|
1721008000NRG24150620230250177
|
15/06/2023
|
KHAJARI KARANSINGH
|
1721008WL019270
|
KHAJARI KARANSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
KHAJARIKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-028-001/326-A
()
|
1721008000NRG24150620230250179
|
15/06/2023
|
sharda dulesingh mourya
|
1721008WL019270
|
sharda dulesingh mourya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
shardadulesinghmourya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24150620230250180
|
15/06/2023
|
surbai deelip
|
1721008WL019270
|
surbai deelip
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
surbaideelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-028-001/33
()
|
1721008000NRG24150620230250181
|
15/06/2023
|
pembai
|
1721008WL019270
|
pembai
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
pembai
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-028-001/36
()
|
1721008000NRG24150620230250182
|
15/06/2023
|
EDLI
|
1721008WL019270
|
EDLI
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
EDLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-028-001/39
()
|
1721008000NRG24150620230250184
|
15/06/2023
|
RAN SINGH SOMLA
|
1721008WL019270
|
RAN SINGH SOMLA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
RANSINGHSOMLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-028-001/41
()
|
1721008000NRG24150620230250185
|
15/06/2023
|
Sardar Dusla
|
1721008WL019270
|
Sardar Dusla
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
SardarDusla
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24150620230250223
|
15/06/2023
|
CHHAGANSINGH
|
1721008WL019274
|
CHHAGANSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
CHHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-028-001/43
()
|
1721008000NRG24150620230250224
|
15/06/2023
|
madan mukam
|
1721008WL019274
|
madan mukam
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
madanmukam
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24150620230250225
|
15/06/2023
|
KAN SINGH ZHETRA
|
1721008WL019274
|
KAN SINGH ZHETRA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
KANSINGHZHETRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-028-001/50-A
()
|
1721008000NRG24150620230250228
|
15/06/2023
|
Ramesh Lal singh Nigwal
|
1721008WL019274
|
Ramesh Lal singh Nigwal
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
RameshLalsinghNigwal
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-028-001/52
()
|
1721008000NRG24150620230250229
|
15/06/2023
|
Narpat bhangda Nigwal
|
1721008WL019274
|
Narpat bhangda Nigwal
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
NarpatbhangdaNigwal
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-028-001/67
()
|
1721008000NRG24150620230250231
|
15/06/2023
|
Ajma Khumsingh
|
1721008WL019274
|
Ajma Khumsingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
AjmaKhumsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-028-001/67-A
()
|
1721008000NRG24150620230250188
|
15/06/2023
|
Santu Malsingh Kanesh
|
1721008WL019271
|
Santu Malsingh Kanesh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
SantuMalsinghKanesh
|
BANK OF INDIA(508505)
|
|
103
|
JOBAT
|
MP-21-008-028-001/97
()
|
1721008000NRG24150620230250189
|
15/06/2023
|
meharsingh
|
1721008WL019271
|
meharsingh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
meharsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-028-001/97-A
()
|
1721008000NRG24150620230250190
|
15/06/2023
|
Antar Singh
|
1721008WL019271
|
Antar Singh
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
20/06/2023
|
|
449694562
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-49-008-016-002/10-A
()
|
1721008000NRG24150620230249588
|
15/06/2023
|
ANARBAI SARDAR
|
1721008WL019260
|
ANARBAI SARDAR
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
20/06/2023
|
|
449694562
|
|
ANARBAISARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21278
|
21278
|
|
|
|
|
|
|
|
|
106
|
JOBAT
|
MP-21-008-028-001/107
()
|
1721008000NRG24150620230250193
|
15/06/2023
|
Pravin Ramsingh
|
1721008WL019272
|
Pravin Ramsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694562
|
|
PravinRamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
JOBAT
|
MP-21-008-006-001/16
()
|
1721008000NRG24150620230250241
|
15/06/2023
|
tensingh joharsingh
|
1721008WL019275
|
tensingh joharsingh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449694562
|
|
tensinghjoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-006-001/18-A
()
|
1721008000NRG24150620230250245
|
15/06/2023
|
THANSINGH
|
1721008WL019275
|
THANSINGH
|
00697
|
BKID0MG5005
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
|
109
|
JOBAT
|
MP-21-008-006-001/31
()
|
1721008000NRG24150620230250248
|
15/06/2023
|
MANGATIYA
|
1721008WL019275
|
MANGATIYA
|
00697
|
BKID0MG5005
|
154
|
154
|
Processed
|
20/06/2023
|
|
449694562
|
|
MANGATIYA
|
BANK OF INDIA(508505)
|
|
110
|
JOBAT
|
MP-21-008-015-001/129
()
|
1721008000NRG24150620230249482
|
15/06/2023
|
navalsingh
|
1721008WL019260
|
navalsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
navalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-015-001/130
()
|
1721008000NRG24150620230249484
|
15/06/2023
|
Sanbai
|
1721008WL019260
|
Sanbai
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
20/06/2023
|
|
449694562
|
|
Sanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-016-001/116
()
|
1721008000NRG24150620230249494
|
15/06/2023
|
Rangu parsingh
|
1721008WL019260
|
Rangu parsingh
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
Ranguparsingh
|
BANK OF INDIA(508505)
|
|
113
|
JOBAT
|
MP-21-008-016-001/138-C
()
|
1721008000NRG24150620230249502
|
15/06/2023
|
indarsingh nasru
|
1721008WL019260
|
indarsingh nasru
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
20/06/2023
|
|
449694562
|
|
indarsinghnasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-016-001/143
()
|
1721008000NRG24150620230249504
|
15/06/2023
|
piyarsingh
|
1721008WL019260
|
piyarsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
piyarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-016-003/109
()
|
1721008000NRG24150620230249545
|
15/06/2023
|
dhanibai sardar
|
1721008WL019260
|
dhanibai sardar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
20/06/2023
|
|
449694562
|
|
dhanibaisardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-028-001/48
()
|
1721008000NRG24150620230250209
|
15/06/2023
|
kearmi
|
1721008WL019272
|
kearmi
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694562
|
|
kearmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-028-001/68
()
|
1721008000NRG24150620230250210
|
15/06/2023
|
Vikash
|
1721008WL019272
|
Vikash
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694562
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
118
|
JOBAT
|
MP-21-008-028-001/81
()
|
1721008000NRG24150620230250211
|
15/06/2023
|
Rupali Vestiya
|
1721008WL019272
|
Rupali Vestiya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449694562
|
|
RupaliVestiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8765
|
8765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|