|
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-21-008-032-001/33
()
|
1721008000NRG24170620230260749
|
17/06/2023
|
IDI CHOUHAN
|
1721008WL020000
|
IDI CHOUHAN
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
IDICHOUHAN
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-032-002/168
()
|
1721008000NRG24170620230260759
|
17/06/2023
|
Neelam Mulamsingh
|
1721008WL020000
|
Neelam Mulamsingh
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
NeelamMulamsingh
|
BANK OF BARODA(606985)
|
|
3
|
JOBAT
|
MP-21-008-032-002/168
()
|
1721008000NRG24170620230260758
|
17/06/2023
|
Neelam Mulamsingh
|
1721008WL020000
|
Neelam Mulamsingh
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
NeelamMulamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-030-001/90
()
|
1721008000NRG24170620230260566
|
17/06/2023
|
hemlata jadusingh
|
1721008WL019992
|
hemlata jadusingh
|
00045
|
BARB0UDAIGA
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
hemlatajadusingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-030-001/149
()
|
1721008000NRG24170620230260463
|
17/06/2023
|
ANTARSINGH KHUMLA
|
1721008WL019992
|
ANTARSINGH KHUMLA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
ANTARSINGHKHUMLA
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-030-001/149
()
|
1721008000NRG24170620230260465
|
17/06/2023
|
Bhur singh Antarsingh
|
1721008WL019992
|
Bhur singh Antarsingh
|
00048
|
BKID0008845
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
BhursinghAntarsingh
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-030-001/60
()
|
1721008000NRG24170620230260485
|
17/06/2023
|
LEELA MOURYA BHERLA
|
1721008WL019992
|
LEELA MOURYA BHERLA
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
LEELAMOURYABHERLA
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-030-001/62
()
|
1721008000NRG24170620230260492
|
17/06/2023
|
MUKAM SINGH RAM SINGH
|
1721008WL019992
|
MUKAM SINGH RAM SINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
MUKAMSINGHRAMSINGH
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-030-001/62-A
()
|
1721008000NRG24170620230260494
|
17/06/2023
|
MALKI BAI BHER SINGH
|
1721008WL019992
|
MALKI BAI BHER SINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
MALKIBAIBHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-030-001/64
()
|
1721008000NRG24170620230260501
|
17/06/2023
|
SEL BAI MAGANSINGH
|
1721008WL019992
|
SEL BAI MAGANSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
SELBAIMAGANSINGH
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-030-001/64-A
()
|
1721008000NRG24170620230260503
|
17/06/2023
|
SUSHILA LONSINGH
|
1721008WL019992
|
SUSHILA LONSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
SUSHILALONSINGH
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-030-001/66-A
()
|
1721008000NRG24170620230260509
|
17/06/2023
|
KERU JHETU
|
1721008WL019992
|
KERU JHETU
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
KERUJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-030-001/66-A
()
|
1721008000NRG24170620230260508
|
17/06/2023
|
KERU JHETU
|
1721008WL019992
|
KERU JHETU
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
KERUJHETU
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-030-001/69
()
|
1721008000NRG24170620230260514
|
17/06/2023
|
BHURLA PUNIYA
|
1721008WL019992
|
BHURLA PUNIYA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
BHURLAPUNIYA
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-030-001/7
()
|
1721008000NRG24170620230260516
|
17/06/2023
|
JITENDRA MUKAM
|
1721008WL019992
|
JITENDRA MUKAM
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
JITENDRAMUKAM
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-030-001/70
()
|
1721008000NRG24170620230260519
|
17/06/2023
|
KEL BAI MADHU
|
1721008WL019992
|
KEL BAI MADHU
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
KELBAIMADHU
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-030-001/70-A
()
|
1721008000NRG24170620230260520
|
17/06/2023
|
KADAM NAHLA
|
1721008WL019992
|
KADAM NAHLA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
KADAMNAHLA
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-030-001/70-B
()
|
1721008000NRG24170620230260522
|
17/06/2023
|
PRAKASH KADAN
|
1721008WL019992
|
PRAKASH KADAN
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
PRAKASHKADAN
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-030-001/70-B
()
|
1721008000NRG24170620230260523
|
17/06/2023
|
RUKHAMA PRAKASH
|
1721008WL019992
|
RUKHAMA PRAKASH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
RUKHAMAPRAKASH
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-030-001/71-A
()
|
1721008000NRG24170620230260525
|
17/06/2023
|
MALSINGH JUVANSINGH
|
1721008WL019992
|
MALSINGH JUVANSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
MALSINGHJUVANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-030-001/73
()
|
1721008000NRG24170620230260531
|
17/06/2023
|
RAJUSINGH JOHARSINGH
|
1721008WL019992
|
RAJUSINGH JOHARSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
RAJUSINGHJOHARSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-030-001/73
()
|
1721008000NRG24170620230260532
|
17/06/2023
|
VESTI RAJUSINGH
|
1721008WL019992
|
VESTI RAJUSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
VESTIRAJUSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-030-001/74-B
()
|
1721008000NRG24170620230260536
|
17/06/2023
|
RAMU BAI VIKRAM
|
1721008WL019992
|
RAMU BAI VIKRAM
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
RAMUBAIVIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-030-001/74-B
()
|
1721008000NRG24170620230260535
|
17/06/2023
|
VIKRAM SINGH RAMSINGH
|
1721008WL019992
|
VIKRAM SINGH RAMSINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
VIKRAMSINGHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOBAT
|
MP-21-008-030-001/75
()
|
1721008000NRG24170620230260537
|
17/06/2023
|
GAN BAI DHANSINGH
|
1721008WL019992
|
GAN BAI DHANSINGH
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
GANBAIDHANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-030-001/92
()
|
1721008000NRG24170620230260568
|
17/06/2023
|
RAKESH KUWARSINGH
|
1721008WL019992
|
RAKESH KUWARSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
RAKESHKUWARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-030-001/95
()
|
1721008000NRG24170620230260572
|
17/06/2023
|
JHINU AAPSINGH DUDWE
|
1721008WL019992
|
JHINU AAPSINGH DUDWE
|
00048
|
BKID0008845
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
JHINUAAPSINGHDUDWE
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-030-001/99-A
()
|
1721008000NRG24170620230260579
|
17/06/2023
|
BISANSINGH AJESINGH
|
1721008WL019992
|
BISANSINGH AJESINGH
|
00048
|
BKID0008845
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
BISANSINGHAJESINGH
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-032-001/10
()
|
1721008000NRG24170620230260735
|
17/06/2023
|
bhurla vesta
|
1721008WL019999
|
bhurla vesta
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
bhurlavesta
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-032-001/102
()
|
1721008000NRG24170620230260736
|
17/06/2023
|
Gulabai sanjay
|
1721008WL019999
|
Gulabai sanjay
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
Gulabaisanjay
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-032-001/11-A
()
|
1721008000NRG24170620230260737
|
17/06/2023
|
Hira Gumansingh
|
1721008WL019999
|
Hira Gumansingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
HiraGumansingh
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-032-001/16
()
|
1721008000NRG24170620230260740
|
17/06/2023
|
bhurlibai
|
1721008WL019999
|
bhurlibai
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
bhurlibai
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-032-001/23
()
|
1721008000NRG24170620230260744
|
17/06/2023
|
JHETRI KUWARSINGH
|
1721008WL019999
|
JHETRI KUWARSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
JHETRIKUWARSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-032-001/42-A
()
|
1721008000NRG24170620230260751
|
17/06/2023
|
SANGITA BHANGDA
|
1721008WL020000
|
SANGITA BHANGDA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
SANGITABHANGDA
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-032-001/6
()
|
1721008000NRG24170620230260752
|
17/06/2023
|
hirali dhundhari
|
1721008WL020000
|
hirali dhundhari
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
hiralidhundhari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
36
|
JOBAT
|
MP-21-008-030-001/1
()
|
1721008000NRG24170620230260447
|
17/06/2023
|
arjun raju
|
1721008WL019992
|
arjun raju
|
00415
|
SBIN0030048
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
514746980
|
|
arjunraju
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-030-001/10
()
|
1721008000NRG24170620230260448
|
17/06/2023
|
DITLA GOLU
|
1721008WL019992
|
DITLA GOLU
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
DITLAGOLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-030-001/143-B
()
|
1721008000NRG24170620230260459
|
17/06/2023
|
aashok vesta dudwre
|
1721008WL019992
|
aashok vesta dudwre
|
00415
|
SBIN0030048
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
aashokvestadudwre
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOBAT
|
MP-21-008-030-001/147
()
|
1721008000NRG24170620230260460
|
17/06/2023
|
mehesh dinesh
|
1721008WL019992
|
mehesh dinesh
|
00415
|
SBIN0030048
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
meheshdinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-030-001/159
()
|
1721008000NRG24170620230260468
|
17/06/2023
|
MUKESH KERAMSINGH
|
1721008WL019992
|
MUKESH KERAMSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
MUKESHKERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-030-001/23
()
|
1721008000NRG24170620230260472
|
17/06/2023
|
Rinubai Tomar
|
1721008WL019992
|
Rinubai Tomar
|
00415
|
SBIN0030048
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
514746980
|
|
RinubaiTomar
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-030-001/59
()
|
1721008000NRG24170620230260483
|
17/06/2023
|
KESAM GANPATSINGH
|
1721008WL019992
|
KESAM GANPATSINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
KESAMGANPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-030-001/61-C
()
|
1721008000NRG24170620230260490
|
17/06/2023
|
MADHU SINGH BHURLA
|
1721008WL019992
|
MADHU SINGH BHURLA
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
MADHUSINGHBHURLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-030-001/64-A
()
|
1721008000NRG24170620230260502
|
17/06/2023
|
LONGSINGH MAGAN SINGH
|
1721008WL019992
|
LONGSINGH MAGAN SINGH
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
LONGSINGHMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JOBAT
|
MP-21-008-030-001/65
()
|
1721008000NRG24170620230260505
|
17/06/2023
|
KASATUR BAI SARDAR
|
1721008WL019992
|
KASATUR BAI SARDAR
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
KASATURBAISARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JOBAT
|
MP-21-008-030-001/65
()
|
1721008000NRG24170620230260504
|
17/06/2023
|
Sardar Khuman
|
1721008WL019992
|
Sardar Khuman
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
SardarKhuman
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-030-001/65-A
()
|
1721008000NRG24170620230260506
|
17/06/2023
|
PADAM SINGH
|
1721008WL019992
|
PADAM SINGH
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
PADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-030-001/67
()
|
1721008000NRG24170620230260510
|
17/06/2023
|
DHUDLA JERAM
|
1721008WL019992
|
DHUDLA JERAM
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
DHUDLAJERAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-030-001/68
()
|
1721008000NRG24170620230260513
|
17/06/2023
|
HAJRI NANKIYA
|
1721008WL019992
|
HAJRI NANKIYA
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
23/06/2023
|
|
514746980
|
|
HAJRINANKIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-030-001/74
()
|
1721008000NRG24170620230260533
|
17/06/2023
|
Kuwarsingh. Ramsingh
|
1721008WL019992
|
Kuwarsingh. Ramsingh
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
Kuwarsingh.Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-030-001/76
()
|
1721008000NRG24170620230260538
|
17/06/2023
|
Ganbai magarsingh
|
1721008WL019992
|
Ganbai magarsingh
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
Ganbaimagarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
JOBAT
|
MP-21-008-030-001/76-A
()
|
1721008000NRG24170620230260539
|
17/06/2023
|
MADHAVSINGH MAGARSINGH
|
1721008WL019992
|
MADHAVSINGH MAGARSINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
MADHAVSINGHMAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-030-001/78-A
()
|
1721008000NRG24170620230260545
|
17/06/2023
|
KHAJRI KEKDIYA
|
1721008WL019992
|
KHAJRI KEKDIYA
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
KHAJRIKEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-030-001/9
()
|
1721008000NRG24170620230260563
|
17/06/2023
|
SOMLA GAMIR
|
1721008WL019992
|
SOMLA GAMIR
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
SOMLAGAMIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-030-001/9-A
()
|
1721008000NRG24170620230260565
|
17/06/2023
|
KARMI MULA SINGH
|
1721008WL019992
|
KARMI MULA SINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
KARMIMULASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-030-001/91
()
|
1721008000NRG24170620230260567
|
17/06/2023
|
ANKITA MADHU
|
1721008WL019992
|
ANKITA MADHU
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
ANKITAMADHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-030-001/92-A
()
|
1721008000NRG24170620230260569
|
17/06/2023
|
MUKESH KUWARSINGH
|
1721008WL019992
|
MUKESH KUWARSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
MUKESHKUWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-030-001/99-B
()
|
1721008000NRG24170620230260580
|
17/06/2023
|
Chatar singh Laxman
|
1721008WL019992
|
Chatar singh Laxman
|
00415
|
SBIN0030048
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
ChatarsinghLaxman
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-032-001/12
()
|
1721008000NRG24170620230260738
|
17/06/2023
|
Sekdi Kesharsingh
|
1721008WL019999
|
Sekdi Kesharsingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
SekdiKesharsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-032-001/16
()
|
1721008000NRG24170620230260739
|
17/06/2023
|
NANBHU BHALIYA
|
1721008WL019999
|
NANBHU BHALIYA
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
NANBHUBHALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
JOBAT
|
MP-21-008-032-001/20
()
|
1721008000NRG24170620230260742
|
17/06/2023
|
ganbai
|
1721008WL019999
|
ganbai
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
ganbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-032-001/27
()
|
1721008000NRG24170620230260747
|
17/06/2023
|
Samtu Dhansingh
|
1721008WL019999
|
Samtu Dhansingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
SamtuDhansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-032-001/33
()
|
1721008000NRG24170620230260748
|
17/06/2023
|
SHANTIYA BUDHIYA
|
1721008WL020000
|
SHANTIYA BUDHIYA
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
SHANTIYABUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-032-002/100
()
|
1721008000NRG24170620230260753
|
17/06/2023
|
sonu tensingh
|
1721008WL020000
|
sonu tensingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
sonutensingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-032-002/116
()
|
1721008000NRG24170620230260755
|
17/06/2023
|
lal bai lal singh chamka
|
1721008WL020000
|
lal bai lal singh chamka
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
lalbailalsinghchamka
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-032-002/116
()
|
1721008000NRG24170620230260754
|
17/06/2023
|
lal singh ran singh chamka
|
1721008WL020000
|
lal singh ran singh chamka
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
lalsinghransinghchamka
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-032-002/166
()
|
1721008000NRG24170620230260756
|
17/06/2023
|
Bhimsingh Subhan
|
1721008WL020000
|
Bhimsingh Subhan
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
BhimsinghSubhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5407
|
5407
|
|
|
|
|
|
|
|
|
68
|
JOBAT
|
MP-21-008-030-001/104
()
|
1721008000NRG24170620230260453
|
17/06/2023
|
PANBAI MUKAM SINGH
|
1721008WL019992
|
PANBAI MUKAM SINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
PANBAIMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-030-001/57
()
|
1721008000NRG24170620230260481
|
17/06/2023
|
RUKHMA KALUSINGH
|
1721008WL019992
|
RUKHMA KALUSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
RUKHMAKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-030-001/60
()
|
1721008000NRG24170620230260484
|
17/06/2023
|
BHERLA BHAYA
|
1721008WL019992
|
BHERLA BHAYA
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
BHERLABHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-030-001/61-C
()
|
1721008000NRG24170620230260491
|
17/06/2023
|
KARAM BAI MADHU SINGH
|
1721008WL019992
|
KARAM BAI MADHU SINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
KARAMBAIMADHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-030-001/63-A
()
|
1721008000NRG24170620230260497
|
17/06/2023
|
NEVRI DUDWE RUMAL
|
1721008WL019992
|
NEVRI DUDWE RUMAL
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
NEVRIDUDWERUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JOBAT
|
MP-21-008-030-001/63-B
()
|
1721008000NRG24170620230260498
|
17/06/2023
|
VESTI HEMATA
|
1721008WL019992
|
VESTI HEMATA
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
VESTIHEMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-030-001/64
()
|
1721008000NRG24170620230260500
|
17/06/2023
|
MAGANSINGH DHANSINGH
|
1721008WL019992
|
MAGANSINGH DHANSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
MAGANSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-030-001/65-A
()
|
1721008000NRG24170620230260507
|
17/06/2023
|
KESRI PADAM SINGH
|
1721008WL019992
|
KESRI PADAM SINGH
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
KESRIPADAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-030-001/71-A
()
|
1721008000NRG24170620230260526
|
17/06/2023
|
SUNITA KESARA
|
1721008WL019992
|
SUNITA KESARA
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
SUNITAKESARA
|
BANK OF INDIA(508505)
|
|
77
|
JOBAT
|
MP-21-008-030-001/71-B
()
|
1721008000NRG24170620230260527
|
17/06/2023
|
hemlata
|
1721008WL019992
|
hemlata
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-030-001/72
()
|
1721008000NRG24170620230260530
|
17/06/2023
|
LEELA REMSINGH
|
1721008WL019992
|
LEELA REMSINGH
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
LEELAREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOBAT
|
MP-21-008-030-001/72
()
|
1721008000NRG24170620230260529
|
17/06/2023
|
REMSINGH CHAGAN
|
1721008WL019992
|
REMSINGH CHAGAN
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
REMSINGHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOBAT
|
MP-21-008-030-001/78
()
|
1721008000NRG24170620230260543
|
17/06/2023
|
BHURLI SANKAR
|
1721008WL019992
|
BHURLI SANKAR
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
BHURLISANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-030-001/78
()
|
1721008000NRG24170620230260542
|
17/06/2023
|
SANKAR SEKDIYA
|
1721008WL019992
|
SANKAR SEKDIYA
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
SANKARSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-030-001/81-B
()
|
1721008000NRG24170620230260553
|
17/06/2023
|
ANIL MOTESINGH
|
1721008WL019992
|
ANIL MOTESINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
ANILMOTESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOBAT
|
MP-21-008-030-001/87-A
()
|
1721008000NRG24170620230260559
|
17/06/2023
|
SHARMI SALAMSINGH
|
1721008WL019992
|
SHARMI SALAMSINGH
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
SHARMISALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-030-001/9
()
|
1721008000NRG24170620230260564
|
17/06/2023
|
MEHAR BAI SUMLA
|
1721008WL019992
|
MEHAR BAI SUMLA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
MEHARBAISUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-030-001/96
()
|
1721008000NRG24170620230260575
|
17/06/2023
|
masari ajesingh
|
1721008WL019992
|
masari ajesingh
|
00697
|
BKID0MG5005
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
masariajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-030-001/98
()
|
1721008000NRG24170620230260576
|
17/06/2023
|
KEMTA REMA
|
1721008WL019992
|
KEMTA REMA
|
00697
|
BKID0MG5005
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
KEMTAREMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-032-001/19
()
|
1721008000NRG24170620230260741
|
17/06/2023
|
NANKIYA MITHU
|
1721008WL019999
|
NANKIYA MITHU
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
NANKIYAMITHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-032-001/23
()
|
1721008000NRG24170620230260743
|
17/06/2023
|
kuvarsingh
|
1721008WL019999
|
kuvarsingh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
kuvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-032-001/24
()
|
1721008000NRG24170620230260746
|
17/06/2023
|
dhundri mangtiya
|
1721008WL019999
|
dhundri mangtiya
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
dhundrimangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-032-001/24
()
|
1721008000NRG24170620230260745
|
17/06/2023
|
mangtiya nahla
|
1721008WL019999
|
mangtiya nahla
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
mangtiyanahla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-032-001/42-A
()
|
1721008000NRG24170620230260750
|
17/06/2023
|
BHANGDA JUVANSINGH
|
1721008WL020000
|
BHANGDA JUVANSINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
BHANGDAJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
92
|
JOBAT
|
MP-21-008-030-001/101
()
|
1721008000NRG24170620230260450
|
17/06/2023
|
durga kechiya
|
1721008WL019992
|
durga kechiya
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
durgakechiya
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-030-001/102
()
|
1721008000NRG24170620230260451
|
17/06/2023
|
MASARI EDA
|
1721008WL019992
|
MASARI EDA
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
MASARIEDA
|
BANK OF INDIA(508505)
|
|
94
|
JOBAT
|
MP-21-008-030-001/103
()
|
1721008000NRG24170620230260452
|
17/06/2023
|
SUR SINGH MAL SINGH
|
1721008WL019992
|
SUR SINGH MAL SINGH
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
SURSINGHMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-030-001/104-C
()
|
1721008000NRG24170620230260454
|
17/06/2023
|
DULI KHELU
|
1721008WL019992
|
DULI KHELU
|
00697
|
BKID0MG5010
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
DULIKHELU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-030-001/132-A
()
|
1721008000NRG24170620230260455
|
17/06/2023
|
PAN BAI AMARSINGH
|
1721008WL019992
|
PAN BAI AMARSINGH
|
00697
|
BKID0MG5010
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
PANBAIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-030-001/143-A
()
|
1721008000NRG24170620230260458
|
17/06/2023
|
shayda bai Vesta
|
1721008WL019992
|
shayda bai Vesta
|
00697
|
BKID0MG5010
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
shaydabaiVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-030-001/143-A
()
|
1721008000NRG24170620230260457
|
17/06/2023
|
Vesta Naharsingh
|
1721008WL019992
|
Vesta Naharsingh
|
00697
|
BKID0MG5010
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
VestaNaharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JOBAT
|
MP-21-008-030-001/147-A
()
|
1721008000NRG24170620230260461
|
17/06/2023
|
VINETA DINESH
|
1721008WL019992
|
VINETA DINESH
|
00697
|
BKID0MG5010
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
VINETADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JOBAT
|
MP-21-008-030-001/149
()
|
1721008000NRG24170620230260464
|
17/06/2023
|
VESTA ANTAR SINGH
|
1721008WL019992
|
VESTA ANTAR SINGH
|
00697
|
BKID0MG5010
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
VESTAANTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-030-001/150
()
|
1721008000NRG24170620230260466
|
17/06/2023
|
CHHATAR SINGH BHAV SINGH
|
1721008WL019992
|
CHHATAR SINGH BHAV SINGH
|
00697
|
BKID0MG5010
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
CHHATARSINGHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-030-001/150-A
()
|
1721008000NRG24170620230260467
|
17/06/2023
|
LAM BAI MAGAR SINGH
|
1721008WL019992
|
LAM BAI MAGAR SINGH
|
00697
|
BKID0MG5010
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
LAMBAIMAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-030-001/167
()
|
1721008000NRG24170620230260469
|
17/06/2023
|
MAGAN BHURLIYA
|
1721008WL019992
|
MAGAN BHURLIYA
|
00697
|
BKID0MG5010
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
MAGANBHURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-030-001/19
()
|
1721008000NRG24170620230260470
|
17/06/2023
|
CHHAGAN KISHAN
|
1721008WL019992
|
CHHAGAN KISHAN
|
00697
|
BKID0MG5010
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
CHHAGANKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-030-001/19
()
|
1721008000NRG24170620230260471
|
17/06/2023
|
KUVAR BAI CHHAGAN
|
1721008WL019992
|
KUVAR BAI CHHAGAN
|
00697
|
BKID0MG5010
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514746980
|
|
KUVARBAICHHAGAN
|
BANK OF INDIA(508505)
|
|
106
|
JOBAT
|
MP-21-008-030-001/5-D
()
|
1721008000NRG24170620230260473
|
17/06/2023
|
KAMLA BILAM SINGH
|
1721008WL019992
|
KAMLA BILAM SINGH
|
00697
|
BKID0MG5010
|
60
|
60
|
Processed
|
23/06/2023
|
|
514746980
|
|
KAMLABILAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-030-001/54-B
()
|
1721008000NRG24170620230260474
|
17/06/2023
|
SARDAR BHERLA
|
1721008WL019992
|
SARDAR BHERLA
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
SARDARBHERLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-030-001/54-B
()
|
1721008000NRG24170620230260475
|
17/06/2023
|
SUSHILA SARDAR
|
1721008WL019992
|
SUSHILA SARDAR
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
SUSHILASARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-030-001/55
()
|
1721008000NRG24170620230260477
|
17/06/2023
|
BUDI SOMLA
|
1721008WL019992
|
BUDI SOMLA
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
514746980
|
|
BUDISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-030-001/55
()
|
1721008000NRG24170620230260476
|
17/06/2023
|
SOMLA MUKAM
|
1721008WL019992
|
SOMLA MUKAM
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
514746980
|
|
SOMLAMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-030-001/55-A
()
|
1721008000NRG24170620230260478
|
17/06/2023
|
PANKESH MUKAM SINGH
|
1721008WL019992
|
PANKESH MUKAM SINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
514746980
|
|
PANKESHMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JOBAT
|
MP-21-008-030-001/55-A
()
|
1721008000NRG24170620230260479
|
17/06/2023
|
Sangita Pankej
|
1721008WL019992
|
Sangita Pankej
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
SangitaPankej
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JOBAT
|
MP-21-008-030-001/59
()
|
1721008000NRG24170620230260482
|
17/06/2023
|
KAMA SEKDIYA
|
1721008WL019992
|
KAMA SEKDIYA
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
KAMASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JOBAT
|
MP-21-008-030-001/61
()
|
1721008000NRG24170620230260487
|
17/06/2023
|
Raghu Bhurla
|
1721008WL019992
|
Raghu Bhurla
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
RaghuBhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-030-001/61
()
|
1721008000NRG24170620230260486
|
17/06/2023
|
Relam Raghu
|
1721008WL019992
|
Relam Raghu
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
RelamRaghu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JOBAT
|
MP-21-008-030-001/61-A
()
|
1721008000NRG24170620230260488
|
17/06/2023
|
Jalam
|
1721008WL019992
|
Jalam
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
Jalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-030-001/61-A
()
|
1721008000NRG24170620230260489
|
17/06/2023
|
Mangti jalam
|
1721008WL019992
|
Mangti jalam
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
Mangtijalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JOBAT
|
MP-21-008-030-001/63-A
()
|
1721008000NRG24170620230260496
|
17/06/2023
|
RUMALSINGH JUWANSINGH
|
1721008WL019992
|
RUMALSINGH JUWANSINGH
|
00697
|
BKID0MG5010
|
100
|
100
|
Processed
|
23/06/2023
|
|
514746980
|
|
RUMALSINGHJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JOBAT
|
MP-21-008-030-001/68
()
|
1721008000NRG24170620230260512
|
17/06/2023
|
NANKIYA ZHETU
|
1721008WL019992
|
NANKIYA ZHETU
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
NANKIYAZHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JOBAT
|
MP-21-008-030-001/71
()
|
1721008000NRG24170620230260524
|
17/06/2023
|
PITLI JUWAN SINGH
|
1721008WL019992
|
PITLI JUWAN SINGH
|
00697
|
BKID0MG5010
|
50
|
50
|
Processed
|
23/06/2023
|
|
514746980
|
|
PITLIJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JOBAT
|
MP-21-008-030-001/77
()
|
1721008000NRG24170620230260541
|
17/06/2023
|
keram singh nankiya
|
1721008WL019992
|
keram singh nankiya
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
keramsinghnankiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-030-001/77
()
|
1721008000NRG24170620230260540
|
17/06/2023
|
keram singh nankiya
|
1721008WL019992
|
keram singh nankiya
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
keramsinghnankiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JOBAT
|
MP-21-008-030-001/78-A
()
|
1721008000NRG24170620230260544
|
17/06/2023
|
KEKDIYA SONIYA
|
1721008WL019992
|
KEKDIYA SONIYA
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
KEKDIYASONIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JOBAT
|
MP-21-008-030-001/79
()
|
1721008000NRG24170620230260547
|
17/06/2023
|
MADHU SINGH KHUMLA
|
1721008WL019992
|
MADHU SINGH KHUMLA
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
MADHUSINGHKHUMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JOBAT
|
MP-21-008-030-001/79-B
()
|
1721008000NRG24170620230260548
|
17/06/2023
|
FUNDI SUKHRAM
|
1721008WL019992
|
FUNDI SUKHRAM
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
FUNDISUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-030-001/80
()
|
1721008000NRG24170620230260549
|
17/06/2023
|
CHHAGAN BHURLIYA
|
1721008WL019992
|
CHHAGAN BHURLIYA
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
CHHAGANBHURLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JOBAT
|
MP-21-008-030-001/80-A
()
|
1721008000NRG24170620230260550
|
17/06/2023
|
VESTI BAI MULE SINGH
|
1721008WL019992
|
VESTI BAI MULE SINGH
|
00697
|
BKID0MG5010
|
120
|
120
|
Processed
|
23/06/2023
|
|
514746980
|
|
VESTIBAIMULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-030-001/81
()
|
1721008000NRG24170620230260552
|
17/06/2023
|
SUNIL MOTESINGH
|
1721008WL019992
|
SUNIL MOTESINGH
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
SUNILMOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JOBAT
|
MP-21-008-030-001/82-b
()
|
1721008000NRG24170620230260555
|
17/06/2023
|
EDLA INDAR SINGH
|
1721008WL019992
|
EDLA INDAR SINGH
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
EDLAINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-030-001/82-b
()
|
1721008000NRG24170620230260556
|
17/06/2023
|
LALBAI EDLA
|
1721008WL019992
|
LALBAI EDLA
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514746980
|
|
LALBAIEDLA
|
BANK OF INDIA(508505)
|
|
131
|
JOBAT
|
MP-21-008-030-001/89
()
|
1721008000NRG24170620230260562
|
17/06/2023
|
PYARI JADU SINGH
|
1721008WL019992
|
PYARI JADU SINGH
|
00697
|
BKID0MG5010
|
35
|
35
|
Processed
|
23/06/2023
|
|
514746980
|
|
PYARIJADUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-030-001/94
()
|
1721008000NRG24170620230260570
|
17/06/2023
|
Kelbai Vesta
|
1721008WL019992
|
Kelbai Vesta
|
00697
|
BKID0MG5010
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
KelbaiVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-030-001/94-A
()
|
1721008000NRG24170620230260571
|
17/06/2023
|
RAYDI BAI TEN SINGH
|
1721008WL019992
|
RAYDI BAI TEN SINGH
|
00697
|
BKID0MG5010
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
RAYDIBAITENSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-030-001/98
()
|
1721008000NRG24170620230260577
|
17/06/2023
|
MANJHULA KEMTA
|
1721008WL019992
|
MANJHULA KEMTA
|
00697
|
BKID0MG5010
|
12
|
12
|
Processed
|
23/06/2023
|
|
514746980
|
|
MANJHULAKEMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11525
|
11525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20938
|
20938
|
|
|
|
|
|
|
|