|
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-21-008-007-002/83-A
()
|
1721008000NRG24110620230220395
|
11/06/2023
|
MANISA
|
1721008WL016856
|
MANISA
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901685
|
|
MANISA
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-032-002/129-A
()
|
1721008000NRG24110620230220442
|
11/06/2023
|
Jamna nansingh
|
1721008WL016862
|
Jamna nansingh
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
15/06/2023
|
|
364901685
|
|
Jamnanansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-007-002/143
()
|
1721008000NRG24110620230220370
|
11/06/2023
|
Raju Gadriya
|
1721008WL016856
|
Raju Gadriya
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
RajuGadriya
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOBAT
|
MP-21-008-007-002/143
()
|
1721008000NRG24110620230220369
|
11/06/2023
|
Raju Gadriya
|
1721008WL016856
|
Raju Gadriya
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
RajuGadriya
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-007-002/143-B
()
|
1721008000NRG24110620230220372
|
11/06/2023
|
Shakuntla Ajamer singh
|
1721008WL016856
|
Shakuntla Ajamer singh
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
ShakuntlaAjamersingh
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-007-002/64
()
|
1721008000NRG24110620230220388
|
11/06/2023
|
SARDA THAKUR
|
1721008WL016856
|
SARDA THAKUR
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901685
|
|
SARDATHAKUR
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-018-001/372
()
|
1721008000NRG24110620230220125
|
11/06/2023
|
Laxmi Mukam
|
1721008WL016840
|
Laxmi Mukam
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
LaxmiMukam
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-032-002/129
()
|
1721008000NRG24110620230220441
|
11/06/2023
|
jogadibai rupsingh
|
1721008WL016862
|
jogadibai rupsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901685
|
|
jogadibairupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
9
|
JOBAT
|
MP-21-008-007-002/100
()
|
1721008000NRG24110620230220358
|
11/06/2023
|
kani bhuvan
|
1721008WL016856
|
kani bhuvan
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
kanibhuvan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOBAT
|
MP-21-008-007-002/101
()
|
1721008000NRG24110620230220359
|
11/06/2023
|
IDIYA JALAM
|
1721008WL016856
|
IDIYA JALAM
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
IDIYAJALAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOBAT
|
MP-21-008-007-002/101
()
|
1721008000NRG24110620230220360
|
11/06/2023
|
radha
|
1721008WL016856
|
radha
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-007-002/13
()
|
1721008000NRG24110620230220364
|
11/06/2023
|
Naval Singh Gadriya
|
1721008WL016856
|
Naval Singh Gadriya
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
NavalSinghGadriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-007-002/13
()
|
1721008000NRG24110620230220363
|
11/06/2023
|
Selbai Gadriya
|
1721008WL016856
|
Selbai Gadriya
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
SelbaiGadriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-007-002/133
()
|
1721008000NRG24110620230220366
|
11/06/2023
|
SARDAR NAN SINGH
|
1721008WL016856
|
SARDAR NAN SINGH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
SARDARNANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-007-002/142
()
|
1721008000NRG24110620230220301
|
11/06/2023
|
MOTALI BHIMSINGH
|
1721008WL016845
|
MOTALI BHIMSINGH
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/06/2023
|
|
364901685
|
|
MOTALIBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-007-002/143
()
|
1721008000NRG24110620230220368
|
11/06/2023
|
NURBAI SEKADIYA
|
1721008WL016856
|
NURBAI SEKADIYA
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
NURBAISEKADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-007-002/143-B
()
|
1721008000NRG24110620230220371
|
11/06/2023
|
Ajamer singh Sekada
|
1721008WL016856
|
Ajamer singh Sekada
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
AjamersinghSekada
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-007-002/166-A
()
|
1721008000NRG24110620230220376
|
11/06/2023
|
MUKAM SINGH RATAN SINGH
|
1721008WL016856
|
MUKAM SINGH RATAN SINGH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
MUKAMSINGHRATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOBAT
|
MP-21-008-007-002/166-B
()
|
1721008000NRG24110620230220377
|
11/06/2023
|
kesharsingh Ratansingh
|
1721008WL016856
|
kesharsingh Ratansingh
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
kesharsinghRatansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-007-002/174
()
|
1721008000NRG24110620230220303
|
11/06/2023
|
kuwarsingh ratansingh
|
1721008WL016845
|
kuwarsingh ratansingh
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/06/2023
|
|
364901685
|
|
kuwarsinghratansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBAT
|
MP-21-008-007-002/174-B
()
|
1721008000NRG24110620230220305
|
11/06/2023
|
kerusingh
|
1721008WL016845
|
kerusingh
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/06/2023
|
|
364901685
|
|
kerusingh
|
BANK OF BARODA(606985)
|
|
22
|
JOBAT
|
MP-21-008-007-002/174-B
()
|
1721008000NRG24110620230220307
|
11/06/2023
|
Sachin Kerusingh
|
1721008WL016845
|
Sachin Kerusingh
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
15/06/2023
|
|
364901685
|
|
SachinKerusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOBAT
|
MP-21-008-007-002/212
()
|
1721008000NRG24110620230220308
|
11/06/2023
|
Magan Gulab
|
1721008WL016845
|
Magan Gulab
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
15/06/2023
|
|
364901685
|
|
MaganGulab
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOBAT
|
MP-21-008-007-002/41-A
()
|
1721008000NRG24110620230220380
|
11/06/2023
|
Chhagansingh
|
1721008WL016856
|
Chhagansingh
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
Chhagansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
JOBAT
|
MP-21-008-007-002/41-A
()
|
1721008000NRG24110620230220381
|
11/06/2023
|
jhinu chhagan
|
1721008WL016856
|
jhinu chhagan
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
jhinuchhagan
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-007-002/43
()
|
1721008000NRG24110620230220383
|
11/06/2023
|
Alam Vaskla
|
1721008WL016856
|
Alam Vaskla
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
AlamVaskla
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOBAT
|
MP-21-008-007-002/43
()
|
1721008000NRG24110620230220382
|
11/06/2023
|
SAGRI DUDHALA
|
1721008WL016856
|
SAGRI DUDHALA
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
SAGRIDUDHALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-007-002/51
()
|
1721008000NRG24110620230220309
|
11/06/2023
|
KALAMSINGH SONIYA DUDVA
|
1721008WL016846
|
KALAMSINGH SONIYA DUDVA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
KALAMSINGHSONIYADUDVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-007-002/51
()
|
1721008000NRG24110620230220310
|
11/06/2023
|
KALAMSINGH SONIYA DUDVA
|
1721008WL016846
|
KALAMSINGH SONIYA DUDVA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364901685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
JOBAT
|
MP-21-008-007-002/59-A
()
|
1721008000NRG24110620230220386
|
11/06/2023
|
Balusingh Gadriya
|
1721008WL016856
|
Balusingh Gadriya
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
BalusinghGadriya
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-007-002/66-A
()
|
1721008000NRG24110620230220389
|
11/06/2023
|
chhagan joharsingh
|
1721008WL016856
|
chhagan joharsingh
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
chhaganjoharsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-007-002/68
()
|
1721008000NRG24110620230220392
|
11/06/2023
|
BHURIYA DHANSINGH
|
1721008WL016856
|
BHURIYA DHANSINGH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
BHURIYADHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-007-002/68
()
|
1721008000NRG24110620230220391
|
11/06/2023
|
SANKI DHAN SINGH
|
1721008WL016856
|
SANKI DHAN SINGH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
SANKIDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-007-002/69
()
|
1721008000NRG24110620230220393
|
11/06/2023
|
Vijesh Chouhan
|
1721008WL016856
|
Vijesh Chouhan
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
VijeshChouhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-007-002/83-A
()
|
1721008000NRG24110620230220394
|
11/06/2023
|
Raju
|
1721008WL016856
|
Raju
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901685
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOBAT
|
MP-21-008-007-002/93-A
()
|
1721008000NRG24110620230220400
|
11/06/2023
|
shambai guman
|
1721008WL016856
|
shambai guman
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
shambaiguman
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-008-001/204
()
|
1721008000NRG24110620230220405
|
11/06/2023
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
1721008WL016856
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901685
|
|
SAKUNTLAVIRAMSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JOBAT
|
MP-21-008-008-001/204
()
|
1721008000NRG24110620230220404
|
11/06/2023
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
1721008WL016856
|
SAKUNTLA VIRAM SINGH BAMNIYA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901685
|
|
SAKUNTLAVIRAMSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-008-001/204-A
()
|
1721008000NRG24110620230220406
|
11/06/2023
|
Ramesh
|
1721008WL016856
|
Ramesh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901685
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JOBAT
|
MP-21-008-018-001/138
()
|
1721008000NRG24110620230220117
|
11/06/2023
|
LAXMAN JOGDIYA
|
1721008WL016840
|
LAXMAN JOGDIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
LAXMANJOGDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-018-001/372
()
|
1721008000NRG24110620230220126
|
11/06/2023
|
Pravin Mukam
|
1721008WL016840
|
Pravin Mukam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
PravinMukam
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOBAT
|
MP-21-008-032-002/104-A
()
|
1721008000NRG24110620230220437
|
11/06/2023
|
ROHIT MUKAMSINGH
|
1721008WL016862
|
ROHIT MUKAMSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
15/06/2023
|
|
364901685
|
|
ROHITMUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-032-002/128-A
()
|
1721008000NRG24110620230220440
|
11/06/2023
|
praviv
|
1721008WL016862
|
praviv
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
15/06/2023
|
|
364901685
|
|
praviv
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-032-002/129-A
()
|
1721008000NRG24110620230220443
|
11/06/2023
|
Nitin nansingh
|
1721008WL016862
|
Nitin nansingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
15/06/2023
|
|
364901685
|
|
Nitinnansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-032-002/146-A
()
|
1721008000NRG24110620230220444
|
11/06/2023
|
sajjan singh dhiyan singh
|
1721008WL016862
|
sajjan singh dhiyan singh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
15/06/2023
|
|
364901685
|
|
sajjansinghdhiyansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-032-002/82-A
()
|
1721008000NRG24110620230220448
|
11/06/2023
|
BADAM BHIMSINGH
|
1721008WL016862
|
BADAM BHIMSINGH
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901685
|
|
BADAMBHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-032-002/97
()
|
1721008000NRG24110620230220449
|
11/06/2023
|
sekdiya
|
1721008WL016862
|
sekdiya
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901685
|
|
sekdiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-032-002/97
()
|
1721008000NRG24110620230220450
|
11/06/2023
|
sona
|
1721008WL016862
|
sona
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901685
|
|
sona
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14263
|
14263
|
|
|
|
|
|
|
|
|
49
|
JOBAT
|
MP-21-008-007-002/125-B
()
|
1721008000NRG24110620230220300
|
11/06/2023
|
BHARAT NAVALSINGH
|
1721008WL016845
|
BHARAT NAVALSINGH
|
00697
|
BKID0MG5005
|
192
|
192
|
Processed
|
15/06/2023
|
|
364901685
|
|
BHARATNAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOBAT
|
MP-21-008-007-002/45
()
|
1721008000NRG24110620230220384
|
11/06/2023
|
Jitendra Bhuru
|
1721008WL016856
|
Jitendra Bhuru
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
JitendraBhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-007-002/64
()
|
1721008000NRG24110620230220387
|
11/06/2023
|
THAKUR SINGH PREM SINGH
|
1721008WL016856
|
THAKUR SINGH PREM SINGH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364901685
|
|
THAKURSINGHPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-007-002/90
()
|
1721008000NRG24110620230220396
|
11/06/2023
|
SHANKAR NANASINGH
|
1721008WL016856
|
SHANKAR NANASINGH
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
SHANKARNANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOBAT
|
MP-21-008-007-002/93-A
()
|
1721008000NRG24110620230220399
|
11/06/2023
|
gumansingh chhitu
|
1721008WL016856
|
gumansingh chhitu
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
gumansinghchhitu
|
BANK OF INDIA(508505)
|
|
54
|
JOBAT
|
MP-21-008-007-002/93-C
()
|
1721008000NRG24110620230220401
|
11/06/2023
|
somala chhitu
|
1721008WL016856
|
somala chhitu
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
somalachhitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-018-001/138
()
|
1721008000NRG24110620230220118
|
11/06/2023
|
Sheela Dawar
|
1721008WL016840
|
Sheela Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
SheelaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-018-001/212-A
()
|
1721008000NRG24110620230220119
|
11/06/2023
|
Kekdi Dawar
|
1721008WL016840
|
Kekdi Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
KekdiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-018-001/213
()
|
1721008000NRG24110620230220120
|
11/06/2023
|
Leela Dawar
|
1721008WL016840
|
Leela Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
LeelaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-018-001/214
()
|
1721008000NRG24110620230220121
|
11/06/2023
|
Bheru singh Dawar
|
1721008WL016840
|
Bheru singh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
BherusinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOBAT
|
MP-21-008-018-001/214-A
()
|
1721008000NRG24110620230220122
|
11/06/2023
|
Kailesh Dawar
|
1721008WL016840
|
Kailesh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
KaileshDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JOBAT
|
MP-21-008-018-001/217
()
|
1721008000NRG24110620230220123
|
11/06/2023
|
Jaganath Dawar
|
1721008WL016840
|
Jaganath Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
JaganathDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-018-001/374
()
|
1721008000NRG24110620230220127
|
11/06/2023
|
Hirbai Dawar
|
1721008WL016840
|
Hirbai Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
HirbaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-018-001/375
()
|
1721008000NRG24110620230220129
|
11/06/2023
|
BHURLI BAI DULE SINGH
|
1721008WL016840
|
BHURLI BAI DULE SINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
BHURLIBAIDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JOBAT
|
MP-21-008-018-001/376
()
|
1721008000NRG24110620230220130
|
11/06/2023
|
Pratap Dawar
|
1721008WL016840
|
Pratap Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
PratapDawar
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-018-001/376
()
|
1721008000NRG24110620230220131
|
11/06/2023
|
Sunita Dawar
|
1721008WL016840
|
Sunita Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
SunitaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-018-001/377
()
|
1721008000NRG24110620230220132
|
11/06/2023
|
Masri Bai Dawar
|
1721008WL016840
|
Masri Bai Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
MasriBaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JOBAT
|
MP-21-008-018-001/377-B
()
|
1721008000NRG24110620230220133
|
11/06/2023
|
Jalamsingh Dawar
|
1721008WL016840
|
Jalamsingh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
JalamsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-018-001/377-B
()
|
1721008000NRG24110620230220134
|
11/06/2023
|
Masri Bai Dawar
|
1721008WL016840
|
Masri Bai Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
MasriBaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JOBAT
|
MP-21-008-018-001/414
()
|
1721008000NRG24110620230220136
|
11/06/2023
|
Narpat Singh Dawar
|
1721008WL016840
|
Narpat Singh Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
NarpatSinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-018-001/414
()
|
1721008000NRG24110620230220135
|
11/06/2023
|
Sakri Bai Dawar
|
1721008WL016840
|
Sakri Bai Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
SakriBaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-018-001/424
()
|
1721008000NRG24110620230220137
|
11/06/2023
|
Hirbai Dawar
|
1721008WL016840
|
Hirbai Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
HirbaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-018-001/447
()
|
1721008000NRG24110620230220138
|
11/06/2023
|
Jitendra Dawar
|
1721008WL016840
|
Jitendra Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
JitendraDawar
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-018-001/447
()
|
1721008000NRG24110620230220139
|
11/06/2023
|
Lalita Dawar
|
1721008WL016840
|
Lalita Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364901685
|
|
LalitaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JOBAT
|
MP-21-008-032-002/155
()
|
1721008000NRG24110620230220446
|
11/06/2023
|
Jitndra nawalsingh
|
1721008WL016862
|
Jitndra nawalsingh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
15/06/2023
|
|
364901685
|
|
Jitndranawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25875
|
25875
|
|
|
|
|
|
|
|
|
74
|
JOBAT
|
MP-21-008-007-002/148
()
|
1721008000NRG24110620230220374
|
11/06/2023
|
Sumersingh Kalamsingh
|
1721008WL016856
|
Sumersingh Kalamsingh
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
15/06/2023
|
|
364901685
|
|
SumersinghKalamsingh
|
BANK OF BARODA(606985)
|
|
75
|
JOBAT
|
MP-21-008-007-002/174-B
()
|
1721008000NRG24110620230220306
|
11/06/2023
|
Dhanbai
|
1721008WL016845
|
Dhanbai
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Rejected
|
15/06/2023
|
|
364901685
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44611
|
44611
|
|
|
|
|
|
|
|