|
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-21-008-030-001/147
()
|
1721008000NRG24300620230348484
|
30/06/2023
|
mehesh dinesh
|
1721008WL025910
|
mehesh dinesh
|
00048
|
BKID0008845
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
meheshdinesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOBAT
|
MP-21-008-030-001/167
()
|
1721008000NRG24300620230348490
|
30/06/2023
|
RAKESH MAGANSINGH
|
1721008WL025910
|
RAKESH MAGANSINGH
|
00048
|
BKID0008845
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
RAKESHMAGANSINGH
|
BANK OF BARODA(606985)
|
|
3
|
JOBAT
|
MP-21-008-030-001/167-B
()
|
1721008000NRG24300620230348491
|
30/06/2023
|
RINKU RAKESH
|
1721008WL025910
|
RINKU RAKESH
|
00048
|
BKID0008845
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
RINKURAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-030-001/93-A
()
|
1721008000NRG24300620230348503
|
30/06/2023
|
ANTAR BAI
|
1721008WL025910
|
ANTAR BAI
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
12/07/2023
|
|
800067143
|
|
ANTARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
JOBAT
|
MP-21-008-030-001/99-A
()
|
1721008000NRG24300620230348511
|
30/06/2023
|
BISANSINGH AJESINGH
|
1721008WL025910
|
BISANSINGH AJESINGH
|
00048
|
BKID0008845
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
BISANSINGHAJESINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-032-002/126-A
()
|
1721008000NRG24300620230347724
|
30/06/2023
|
SONU BAI DINESH
|
1721008WL025877
|
SONU BAI DINESH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067143
|
|
SONUBAIDINESH
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-032-002/129
()
|
1721008000NRG24300620230347725
|
30/06/2023
|
jogadibai rupsingh
|
1721008WL025877
|
jogadibai rupsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067143
|
|
jogadibairupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4263
|
4263
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-007-002/19
()
|
1721008000NRG24300620230348106
|
30/06/2023
|
RUKHMA JASHU DUDVA
|
1721008WL025895
|
RUKHMA JASHU DUDVA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
800067143
|
|
RUKHMAJASHUDUDVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOBAT
|
MP-21-008-007-002/29-A
()
|
1721008000NRG24300620230348058
|
30/06/2023
|
Mukam Singh Joharsingh Gadriya
|
1721008WL025893
|
Mukam Singh Joharsingh Gadriya
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
MukamSinghJoharsinghGadriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOBAT
|
MP-21-008-007-002/29-A
()
|
1721008000NRG24300620230348059
|
30/06/2023
|
PARLI MUKAM GADRIYA
|
1721008WL025893
|
PARLI MUKAM GADRIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
PARLIMUKAMGADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JOBAT
|
MP-21-008-007-002/32
()
|
1721008000NRG24300620230348067
|
30/06/2023
|
PADAM GAMIR GADRIYA
|
1721008WL025893
|
PADAM GAMIR GADRIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
PADAMGAMIRGADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JOBAT
|
MP-21-008-007-002/32
()
|
1721008000NRG24300620230348066
|
30/06/2023
|
PADAM GAMIR GADRIYA
|
1721008WL025893
|
PADAM GAMIR GADRIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
PADAMGAMIRGADRIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-007-002/33
()
|
1721008000NRG24300620230348069
|
30/06/2023
|
IDA VALAKA
|
1721008WL025893
|
IDA VALAKA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
IDAVALAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-007-002/35
()
|
1721008000NRG24300620230348071
|
30/06/2023
|
NANKI PATALIYA
|
1721008WL025893
|
NANKI PATALIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
NANKIPATALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-007-002/35
()
|
1721008000NRG24300620230348070
|
30/06/2023
|
PATALIYA RAMSINGH
|
1721008WL025893
|
PATALIYA RAMSINGH
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
PATALIYARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-007-002/37
()
|
1721008000NRG24300620230348073
|
30/06/2023
|
KHAJARI MORIYA
|
1721008WL025893
|
KHAJARI MORIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
KHAJARIMORIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-007-002/38-A
()
|
1721008000NRG24300620230348075
|
30/06/2023
|
kesharsingh ramsingh
|
1721008WL025893
|
kesharsingh ramsingh
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
kesharsinghramsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOBAT
|
MP-21-008-007-002/39
()
|
1721008000NRG24300620230348077
|
30/06/2023
|
ANSINGH BHUWAN MORYA
|
1721008WL025893
|
ANSINGH BHUWAN MORYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
ANSINGHBHUWANMORYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOBAT
|
MP-21-008-007-002/39
()
|
1721008000NRG24300620230348078
|
30/06/2023
|
Nakli Ansingh Mourya
|
1721008WL025893
|
Nakli Ansingh Mourya
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
NakliAnsinghMourya
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-007-002/4
()
|
1721008000NRG24300620230348079
|
30/06/2023
|
Raghu
|
1721008WL025893
|
Raghu
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
Raghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JOBAT
|
MP-21-008-007-002/41-A
()
|
1721008000NRG24300620230348081
|
30/06/2023
|
Chhagansingh
|
1721008WL025893
|
Chhagansingh
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
Chhagansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
JOBAT
|
MP-21-008-007-002/44
()
|
1721008000NRG24300620230348083
|
30/06/2023
|
HIRLIBAI KESHAR SINGH
|
1721008WL025893
|
HIRLIBAI KESHAR SINGH
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
HIRLIBAIKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOBAT
|
MP-21-008-007-002/45
()
|
1721008000NRG24300620230348084
|
30/06/2023
|
BHURU JERAM
|
1721008WL025893
|
BHURU JERAM
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
BHURUJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JOBAT
|
MP-21-008-007-002/46
()
|
1721008000NRG24300620230348085
|
30/06/2023
|
Limsingh
|
1721008WL025893
|
Limsingh
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
Limsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-007-002/48
()
|
1721008000NRG24300620230348086
|
30/06/2023
|
RATANSINGH RAMSINGH JAMRA
|
1721008WL025893
|
RATANSINGH RAMSINGH JAMRA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
RATANSINGHRAMSINGHJAMRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-007-002/50
()
|
1721008000NRG24300620230348087
|
30/06/2023
|
NAHALA SONIYA DUDVA
|
1721008WL025893
|
NAHALA SONIYA DUDVA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
NAHALASONIYADUDVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOBAT
|
MP-21-008-007-002/55
()
|
1721008000NRG24300620230348089
|
30/06/2023
|
SHEELA SAGRIYA BAGHEL
|
1721008WL025893
|
SHEELA SAGRIYA BAGHEL
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
SHEELASAGRIYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-007-002/58-C
()
|
1721008000NRG24300620230348092
|
30/06/2023
|
CHHAGAN VESTA
|
1721008WL025893
|
CHHAGAN VESTA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
CHHAGANVESTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-007-002/59-A
()
|
1721008000NRG24300620230348093
|
30/06/2023
|
ganpat
|
1721008WL025893
|
ganpat
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOBAT
|
MP-21-008-007-002/65
()
|
1721008000NRG24300620230348097
|
30/06/2023
|
BHUR SINGH DARIYAV SINGH
|
1721008WL025893
|
BHUR SINGH DARIYAV SINGH
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
BHURSINGHDARIYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-007-002/69
()
|
1721008000NRG24300620230348099
|
30/06/2023
|
RAK SINGH JALAM
|
1721008WL025893
|
RAK SINGH JALAM
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
RAKSINGHJALAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-007-002/7
()
|
1721008000NRG24300620230348100
|
30/06/2023
|
DHUM SINGH KEHRIYA
|
1721008WL025893
|
DHUM SINGH KEHRIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
DHUMSINGHKEHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-007-002/70
()
|
1721008000NRG24300620230348101
|
30/06/2023
|
somali bhagadiya
|
1721008WL025893
|
somali bhagadiya
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
somalibhagadiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-007-002/72-B
()
|
1721008000NRG24300620230348102
|
30/06/2023
|
IDA SEKDIYA
|
1721008WL025893
|
IDA SEKDIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
IDASEKDIYA
|
BANK OF BARODA(606985)
|
|
35
|
JOBAT
|
MP-21-008-030-001/1
()
|
1721008000NRG24300620230348473
|
30/06/2023
|
arjun raju
|
1721008WL025910
|
arjun raju
|
00415
|
SBIN0030048
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
arjunraju
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOBAT
|
MP-21-008-030-001/10
()
|
1721008000NRG24300620230348474
|
30/06/2023
|
DITLA GOLU
|
1721008WL025910
|
DITLA GOLU
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
12/07/2023
|
|
800067143
|
|
DITLAGOLU
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-030-001/96-A
()
|
1721008000NRG24300620230348507
|
30/06/2023
|
Edi Bharatsingh
|
1721008WL025910
|
Edi Bharatsingh
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
12/07/2023
|
|
800067143
|
|
EdiBharatsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-030-001/97
()
|
1721008000NRG24300620230348508
|
30/06/2023
|
KALU MAL SINGH
|
1721008WL025910
|
KALU MAL SINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
12/07/2023
|
|
800067143
|
|
KALUMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBAT
|
MP-21-008-032-002/104-A
()
|
1721008000NRG24300620230347721
|
30/06/2023
|
ROHIT MUKAMSINGH
|
1721008WL025877
|
ROHIT MUKAMSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067143
|
|
ROHITMUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-032-002/125
()
|
1721008000NRG24300620230347722
|
30/06/2023
|
Lalbai madan
|
1721008WL025877
|
Lalbai madan
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067143
|
|
Lalbaimadan
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-032-002/129-A
()
|
1721008000NRG24300620230347726
|
30/06/2023
|
Nitin nansingh
|
1721008WL025877
|
Nitin nansingh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
12/07/2023
|
|
800067143
|
|
Nitinnansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-032-002/139
()
|
1721008000NRG24300620230347727
|
30/06/2023
|
Karansingh rumla
|
1721008WL025877
|
Karansingh rumla
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
12/07/2023
|
|
800067143
|
|
Karansinghrumla
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-032-002/82-A
()
|
1721008000NRG24300620230347733
|
30/06/2023
|
BADAM BHIMSINGH
|
1721008WL025877
|
BADAM BHIMSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067143
|
|
BADAMBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-032-002/97
()
|
1721008000NRG24300620230347734
|
30/06/2023
|
sekdiya
|
1721008WL025877
|
sekdiya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067143
|
|
sekdiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-032-002/97
()
|
1721008000NRG24300620230347735
|
30/06/2023
|
sona
|
1721008WL025877
|
sona
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067143
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7091
|
7091
|
|
|
|
|
|
|
|
|
46
|
JOBAT
|
MP-21-008-030-001/147
()
|
1721008000NRG24300620230348485
|
30/06/2023
|
Rekha Arvind
|
1721008WL025910
|
Rekha Arvind
|
00688
|
FINO0001001
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
RekhaArvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOBAT
|
MP-21-008-030-001/59
()
|
1721008000NRG24300620230348497
|
30/06/2023
|
Anu Chouhan
|
1721008WL025910
|
Anu Chouhan
|
00688
|
FINO0001001
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
AnuChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-007-002/31
()
|
1721008000NRG24300620230348063
|
30/06/2023
|
Ana Ajnaar
|
1721008WL025893
|
Ana Ajnaar
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
AnaAjnaar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
JOBAT
|
MP-21-008-007-002/33
()
|
1721008000NRG24300620230348068
|
30/06/2023
|
VALSINGH GADRIYA
|
1721008WL025893
|
VALSINGH GADRIYA
|
00697
|
BKID0MG5005
|
128
|
128
|
Rejected
|
12/07/2023
|
|
800067143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JOBAT
|
MP-21-008-007-002/37
()
|
1721008000NRG24300620230348074
|
30/06/2023
|
HAMIR MORIYA
|
1721008WL025893
|
HAMIR MORIYA
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
HAMIRMORIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-007-002/40
()
|
1721008000NRG24300620230348080
|
30/06/2023
|
CHHAGANSINGH
|
1721008WL025893
|
CHHAGANSINGH
|
00697
|
BKID0MG5005
|
128
|
128
|
Rejected
|
12/07/2023
|
|
800067143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JOBAT
|
MP-21-008-007-002/54
()
|
1721008000NRG24300620230348088
|
30/06/2023
|
Raysingh mangtiya
|
1721008WL025893
|
Raysingh mangtiya
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
Raysinghmangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOBAT
|
MP-21-008-007-002/6-B
()
|
1721008000NRG24300620230348094
|
30/06/2023
|
RAMESH DULIYA
|
1721008WL025893
|
RAMESH DULIYA
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
RAMESHDULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-007-002/61
()
|
1721008000NRG24300620230348095
|
30/06/2023
|
IDASINGH JOGADIYASINGH
|
1721008WL025893
|
IDASINGH JOGADIYASINGH
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
IDASINGHJOGADIYASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-007-002/67-B
()
|
1721008000NRG24300620230348098
|
30/06/2023
|
Thau
|
1721008WL025893
|
Thau
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
Thau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-007-002/73
()
|
1721008000NRG24300620230348103
|
30/06/2023
|
thansingh khema
|
1721008WL025893
|
thansingh khema
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
12/07/2023
|
|
800067143
|
|
thansinghkhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-030-001/104
()
|
1721008000NRG24300620230348475
|
30/06/2023
|
PANBAI MUKAM SINGH
|
1721008WL025910
|
PANBAI MUKAM SINGH
|
00697
|
BKID0MG5005
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
PANBAIMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-030-001/106
()
|
1721008000NRG24300620230348477
|
30/06/2023
|
SAN BAI PATLIYA
|
1721008WL025910
|
SAN BAI PATLIYA
|
00697
|
BKID0MG5005
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
SANBAIPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOBAT
|
MP-21-008-030-001/146
()
|
1721008000NRG24300620230348483
|
30/06/2023
|
bhuchar ratan
|
1721008WL025910
|
bhuchar ratan
|
00697
|
BKID0MG5005
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
bhucharratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JOBAT
|
MP-21-008-030-001/96
()
|
1721008000NRG24300620230348506
|
30/06/2023
|
masari ajesingh
|
1721008WL025910
|
masari ajesingh
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
12/07/2023
|
|
800067143
|
|
masariajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-032-002/155
()
|
1721008000NRG24300620230347729
|
30/06/2023
|
Jitndra nawalsingh
|
1721008WL025877
|
Jitndra nawalsingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
12/07/2023
|
|
800067143
|
|
Jitndranawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-032-002/20
()
|
1721008000NRG24300620230347732
|
30/06/2023
|
Antarbai Meda
|
1721008WL025877
|
Antarbai Meda
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
12/07/2023
|
|
800067143
|
|
AntarbaiMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
63
|
JOBAT
|
MP-21-008-030-001/104-C
()
|
1721008000NRG24300620230348476
|
30/06/2023
|
DULI KHELU
|
1721008WL025910
|
DULI KHELU
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
DULIKHELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-030-001/132-A
()
|
1721008000NRG24300620230348479
|
30/06/2023
|
PAN BAI AMARSINGH
|
1721008WL025910
|
PAN BAI AMARSINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
PANBAIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-030-001/143-A
()
|
1721008000NRG24300620230348482
|
30/06/2023
|
Bisan vesta
|
1721008WL025910
|
Bisan vesta
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
Bisanvesta
|
BANK OF INDIA(508505)
|
|
66
|
JOBAT
|
MP-21-008-030-001/143-A
()
|
1721008000NRG24300620230348481
|
30/06/2023
|
shayda bai Vesta
|
1721008WL025910
|
shayda bai Vesta
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
shaydabaiVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-030-001/143-A
()
|
1721008000NRG24300620230348480
|
30/06/2023
|
Vesta Naharsingh
|
1721008WL025910
|
Vesta Naharsingh
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
VestaNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JOBAT
|
MP-21-008-030-001/147-A
()
|
1721008000NRG24300620230348486
|
30/06/2023
|
VINETA DINESH
|
1721008WL025910
|
VINETA DINESH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
VINETADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-030-001/150-A
()
|
1721008000NRG24300620230348488
|
30/06/2023
|
LAM BAI MAGAR SINGH
|
1721008WL025910
|
LAM BAI MAGAR SINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
LAMBAIMAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-030-001/167
()
|
1721008000NRG24300620230348489
|
30/06/2023
|
MAGAN BHURLIYA
|
1721008WL025910
|
MAGAN BHURLIYA
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
MAGANBHURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-030-001/19
()
|
1721008000NRG24300620230348492
|
30/06/2023
|
KUVAR BAI CHHAGAN
|
1721008WL025910
|
KUVAR BAI CHHAGAN
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
KUVARBAICHHAGAN
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-030-001/19-A
()
|
1721008000NRG24300620230348493
|
30/06/2023
|
SUSHILA RAMESH
|
1721008WL025910
|
SUSHILA RAMESH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
SUSHILARAMESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-030-001/5-D
()
|
1721008000NRG24300620230348495
|
30/06/2023
|
BILAM SINGH DULE SINGH
|
1721008WL025910
|
BILAM SINGH DULE SINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
BILAMSINGHDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-030-001/5-D
()
|
1721008000NRG24300620230348496
|
30/06/2023
|
KAMLA BILAM SINGH
|
1721008WL025910
|
KAMLA BILAM SINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
KAMLABILAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-030-001/79
()
|
1721008000NRG24300620230348498
|
30/06/2023
|
MADHU SINGH KHUMLA
|
1721008WL025910
|
MADHU SINGH KHUMLA
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
MADHUSINGHKHUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-030-001/79-A
()
|
1721008000NRG24300620230348499
|
30/06/2023
|
RAMBHA VIKRAM SINGH
|
1721008WL025910
|
RAMBHA VIKRAM SINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
RAMBHAVIKRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOBAT
|
MP-21-008-030-001/80-A
()
|
1721008000NRG24300620230348500
|
30/06/2023
|
VESTI BAI MULE SINGH
|
1721008WL025910
|
VESTI BAI MULE SINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
12/07/2023
|
|
800067143
|
|
VESTIBAIMULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-030-001/94
()
|
1721008000NRG24300620230348504
|
30/06/2023
|
Kelbai Vesta
|
1721008WL025910
|
Kelbai Vesta
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
12/07/2023
|
|
800067143
|
|
KelbaiVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOBAT
|
MP-21-008-030-001/94-A
()
|
1721008000NRG24300620230348505
|
30/06/2023
|
RAYDI BAI TEN SINGH
|
1721008WL025910
|
RAYDI BAI TEN SINGH
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
12/07/2023
|
|
800067143
|
|
RAYDIBAITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-030-001/98
()
|
1721008000NRG24300620230348509
|
30/06/2023
|
MANJHULA KEMTA
|
1721008WL025910
|
MANJHULA KEMTA
|
00697
|
BKID0MG5010
|
25
|
25
|
Processed
|
12/07/2023
|
|
800067143
|
|
MANJHULAKEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15565
|
15565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33924
|
33924
|
|
|
|
|
|
|
|