|
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-21-008-006-001/62
()
|
1721008000NRG24260620230318302
|
26/06/2023
|
Bhisan Chhagan
|
1721008WL023899
|
Bhisan Chhagan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhisanChhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOBAT
|
MP-21-008-006-002/10
()
|
1721008000NRG24260620230317776
|
26/06/2023
|
jagan kekdiya
|
1721008WL023886
|
jagan kekdiya
|
00048
|
BKID0008845
|
245
|
245
|
Processed
|
06/07/2023
|
|
702807134
|
|
jagankekdiya
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-006-002/10
()
|
1721008000NRG24260620230317775
|
26/06/2023
|
jagan kekdiya
|
1721008WL023886
|
jagan kekdiya
|
00048
|
BKID0008845
|
245
|
245
|
Processed
|
06/07/2023
|
|
702807134
|
|
jagankekdiya
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-007-002/161-B
()
|
1721008000NRG24260620230317669
|
26/06/2023
|
patusingh keriya
|
1721008WL023861
|
patusingh keriya
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
06/07/2023
|
|
702807134
|
|
patusinghkeriya
|
AXIS BANK(607153)
|
|
5
|
JOBAT
|
MP-21-008-010-001/158
()
|
1721008000NRG24260620230320488
|
26/06/2023
|
RUKHMA BAI MAGANSINGH
|
1721008WL024044
|
RUKHMA BAI MAGANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702807134
|
|
RUKHMABAIMAGANSINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-010-001/163-A
()
|
1721008000NRG24260620230320489
|
26/06/2023
|
CHHAGAN MEHTAB SINGH
|
1721008WL024044
|
CHHAGAN MEHTAB SINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
06/07/2023
|
|
702807134
|
|
CHHAGANMEHTABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JOBAT
|
MP-21-008-010-001/213
()
|
1721008000NRG24260620230320490
|
26/06/2023
|
MEHAREE BAI GAJU SINGH
|
1721008WL024044
|
MEHAREE BAI GAJU SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
MEHAREEBAIGAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JOBAT
|
MP-21-008-010-001/24
()
|
1721008000NRG24260620230320491
|
26/06/2023
|
RUKHAMA VESTA
|
1721008WL024044
|
RUKHAMA VESTA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702807134
|
|
RUKHAMAVESTA
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-010-001/60
()
|
1721008000NRG24260620230320493
|
26/06/2023
|
BISAN SINGH DAMADIYA SOLANKI
|
1721008WL024044
|
BISAN SINGH DAMADIYA SOLANKI
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
06/07/2023
|
|
702807134
|
|
BISANSINGHDAMADIYASOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JOBAT
|
MP-21-008-010-001/63
()
|
1721008000NRG24260620230320496
|
26/06/2023
|
SONU MUKESH GAADRIYA
|
1721008WL024044
|
SONU MUKESH GAADRIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702807134
|
|
SONUMUKESHGAADRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JOBAT
|
MP-21-008-010-002/115
()
|
1721008000NRG24260620230320764
|
26/06/2023
|
JHAMKU BHUCHAR
|
1721008WL024053
|
JHAMKU BHUCHAR
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
JHAMKUBHUCHAR
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-010-002/120-A
()
|
1721008000NRG24260620230320767
|
26/06/2023
|
Vikram jhinjiya
|
1721008WL024053
|
Vikram jhinjiya
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
Vikramjhinjiya
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-010-002/120-A
()
|
1721008000NRG24260620230320766
|
26/06/2023
|
Vikram jhinjiya
|
1721008WL024053
|
Vikram jhinjiya
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
Vikramjhinjiya
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-010-002/125
()
|
1721008000NRG24260620230320774
|
26/06/2023
|
bhursingh gumam
|
1721008WL024053
|
bhursingh gumam
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
bhursinghgumam
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-010-002/129
()
|
1721008000NRG24260620230320777
|
26/06/2023
|
MHEARBAI SUNDAR
|
1721008WL024053
|
MHEARBAI SUNDAR
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MHEARBAISUNDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JOBAT
|
MP-21-008-010-002/131
()
|
1721008000NRG24260620230320778
|
26/06/2023
|
Meharbai Sardar
|
1721008WL024053
|
Meharbai Sardar
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MeharbaiSardar
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-010-002/136
()
|
1721008000NRG24260620230320784
|
26/06/2023
|
JUWAN SINGH MANA
|
1721008WL024053
|
JUWAN SINGH MANA
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
JUWANSINGHMANA
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-010-002/138-A
()
|
1721008000NRG24260620230320786
|
26/06/2023
|
MASTA INDER SINGH
|
1721008WL024053
|
MASTA INDER SINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MASTAINDERSINGH
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-010-002/147
()
|
1721008000NRG24260620230320788
|
26/06/2023
|
KAMLESH
|
1721008WL024053
|
KAMLESH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
20
|
JOBAT
|
MP-21-008-010-002/15
()
|
1721008000NRG24260620230320790
|
26/06/2023
|
DHAN BAI HEMLA
|
1721008WL024053
|
DHAN BAI HEMLA
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
DHANBAIHEMLA
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-010-002/162
()
|
1721008000NRG24260620230320792
|
26/06/2023
|
Bhuri Keramsingh
|
1721008WL024053
|
Bhuri Keramsingh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhuriKeramsingh
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-010-002/18
()
|
1721008000NRG24260620230320793
|
26/06/2023
|
PAARI ALAP SINGH
|
1721008WL024053
|
PAARI ALAP SINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
PAARIALAPSINGH
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-010-002/2
()
|
1721008000NRG24260620230320796
|
26/06/2023
|
endarsingh vesta
|
1721008WL024053
|
endarsingh vesta
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
endarsinghvesta
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-010-002/23
()
|
1721008000NRG24260620230320800
|
26/06/2023
|
lila muleshsingh
|
1721008WL024053
|
lila muleshsingh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
lilamuleshsingh
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-010-002/23
()
|
1721008000NRG24260620230320799
|
26/06/2023
|
mulesh
|
1721008WL024053
|
mulesh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
mulesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JOBAT
|
MP-21-008-010-002/25-A
()
|
1721008000NRG24260620230320804
|
26/06/2023
|
SANDEEP JUWANSINGH
|
1721008WL024053
|
SANDEEP JUWANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
SANDEEPJUWANSINGH
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-010-002/31
()
|
1721008000NRG24260620230320805
|
26/06/2023
|
NAKU BAI MOHAN SINGH
|
1721008WL024053
|
NAKU BAI MOHAN SINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
NAKUBAIMOHANSINGH
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-010-002/34
()
|
1721008000NRG24260620230320809
|
26/06/2023
|
Jagansingh Dungarsingh
|
1721008WL024053
|
Jagansingh Dungarsingh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
JagansinghDungarsingh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-010-002/34
()
|
1721008000NRG24260620230320808
|
26/06/2023
|
kesri
|
1721008WL024053
|
kesri
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
kesri
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-010-002/34
()
|
1721008000NRG24260620230320810
|
26/06/2023
|
MESHARI BAI JAGANSINGH
|
1721008WL024053
|
MESHARI BAI JAGANSINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MESHARIBAIJAGANSINGH
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-010-002/38
()
|
1721008000NRG24260620230320813
|
26/06/2023
|
Rama Ramesh
|
1721008WL024053
|
Rama Ramesh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
RamaRamesh
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-010-002/42
()
|
1721008000NRG24260620230320814
|
26/06/2023
|
vijay rajesh
|
1721008WL024053
|
vijay rajesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
vijayrajesh
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-010-002/6
()
|
1721008000NRG24260620230320819
|
26/06/2023
|
BALU KHUMSINGH
|
1721008WL024053
|
BALU KHUMSINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
BALUKHUMSINGH
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-010-002/60
()
|
1721008000NRG24260620230320820
|
26/06/2023
|
KAILASH KESHARSINGH
|
1721008WL024053
|
KAILASH KESHARSINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
KAILASHKESHARSINGH
|
BANK OF INDIA(508505)
|
|
35
|
JOBAT
|
MP-21-008-010-002/61
()
|
1721008000NRG24260620230320823
|
26/06/2023
|
KHAJRI MEHTAB
|
1721008WL024053
|
KHAJRI MEHTAB
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
KHAJRIMEHTAB
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-010-002/61
()
|
1721008000NRG24260620230320822
|
26/06/2023
|
MEHTAB VESTA
|
1721008WL024053
|
MEHTAB VESTA
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MEHTABVESTA
|
BANK OF INDIA(508505)
|
|
37
|
JOBAT
|
MP-21-008-010-002/62
()
|
1721008000NRG24260620230320824
|
26/06/2023
|
dhundarsingh keramsingh
|
1721008WL024053
|
dhundarsingh keramsingh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
dhundarsinghkeramsingh
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-010-002/69
()
|
1721008000NRG24260620230320829
|
26/06/2023
|
Sunita mehtab
|
1721008WL024053
|
Sunita mehtab
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
Sunitamehtab
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-010-002/7
()
|
1721008000NRG24260620230320831
|
26/06/2023
|
GUNJAN GADRIYA
|
1721008WL024053
|
GUNJAN GADRIYA
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
GUNJANGADRIYA
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-010-002/78
()
|
1721008000NRG24260620230320835
|
26/06/2023
|
SUMERSINGH SARDAR
|
1721008WL024053
|
SUMERSINGH SARDAR
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
SUMERSINGHSARDAR
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-010-002/81
()
|
1721008000NRG24260620230320838
|
26/06/2023
|
edibai jalam
|
1721008WL024053
|
edibai jalam
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
edibaijalam
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-010-002/89-A
()
|
1721008000NRG24260620230320844
|
26/06/2023
|
SENABAI AJAYSINGH
|
1721008WL024053
|
SENABAI AJAYSINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
SENABAIAJAYSINGH
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-010-002/9
()
|
1721008000NRG24260620230320846
|
26/06/2023
|
Surbai Vesta
|
1721008WL024053
|
Surbai Vesta
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
SurbaiVesta
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-010-002/96
()
|
1721008000NRG24260620230320849
|
26/06/2023
|
Jitendra Joharsingh
|
1721008WL024053
|
Jitendra Joharsingh
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
JitendraJoharsingh
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-010-002/97-A
()
|
1721008000NRG24260620230320851
|
26/06/2023
|
KATOORI MAAN SINGH
|
1721008WL024053
|
KATOORI MAAN SINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
KATOORIMAANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-010-002/97-A
()
|
1721008000NRG24260620230320850
|
26/06/2023
|
MAAN SINGH RAK SINGH
|
1721008WL024053
|
MAAN SINGH RAK SINGH
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MAANSINGHRAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-013-001/116
()
|
1721008000NRG24260620230319376
|
26/06/2023
|
naru gyansingh
|
1721008WL023973
|
naru gyansingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
narugyansingh
|
BANK OF INDIA(508505)
|
|
48
|
JOBAT
|
MP-21-008-013-001/116
()
|
1721008000NRG24260620230319377
|
26/06/2023
|
phulbai naru
|
1721008WL023973
|
phulbai naru
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
phulbainaru
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-013-001/120-A
()
|
1721008000NRG24260620230319554
|
26/06/2023
|
nager singh jam singh
|
1721008WL023975
|
nager singh jam singh
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
nagersinghjamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
JOBAT
|
MP-21-008-013-001/91
()
|
1721008000NRG24260620230319383
|
26/06/2023
|
RAY SINGH CHAM SINGH
|
1721008WL023973
|
RAY SINGH CHAM SINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
RAYSINGHCHAMSINGH
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-017-002/25
()
|
1721008000NRG24260620230319397
|
26/06/2023
|
indar singh
|
1721008WL023973
|
indar singh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
indarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-017-002/25
()
|
1721008000NRG24260620230319399
|
26/06/2023
|
Khayal sing
|
1721008WL023973
|
Khayal sing
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
Khayalsing
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-017-002/25
()
|
1721008000NRG24260620230319400
|
26/06/2023
|
relam khayal
|
1721008WL023973
|
relam khayal
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
relamkhayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-017-002/25
()
|
1721008000NRG24260620230319398
|
26/06/2023
|
Zamkubai
|
1721008WL023973
|
Zamkubai
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
Zamkubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-025-001/334
()
|
1721008000NRG24100620230218719
|
26/06/2023
|
SANBAI
|
1721008WL016744
|
SANBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
SANBAI
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-028-001/295
()
|
1721008000NRG24260620230319655
|
26/06/2023
|
Rajbai Juvansingh
|
1721008WL023998
|
Rajbai Juvansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
RajbaiJuvansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-028-001/312
()
|
1721008000NRG24260620230319661
|
26/06/2023
|
Thavli
|
1721008WL024000
|
Thavli
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
Thavli
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24260620230319666
|
26/06/2023
|
Sanbai dursingh
|
1721008WL024000
|
Sanbai dursingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
Sanbaidursingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23523
|
23523
|
|
|
|
|
|
|
|
|
59
|
JOBAT
|
MP-21-008-024-002/113-B
()
|
1721008000NRG24260620230320218
|
26/06/2023
|
Rakesh Chouhan
|
1721008WL024028
|
Rakesh Chouhan
|
00415
|
SBIN0012167
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
RakeshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
60
|
JOBAT
|
MP-21-008-006-002/15
()
|
1721008000NRG24260620230317777
|
26/06/2023
|
GYAN SINGH NANKIYA HATILA
|
1721008WL023886
|
GYAN SINGH NANKIYA HATILA
|
00415
|
SBIN0030048
|
245
|
245
|
Processed
|
06/07/2023
|
|
702807134
|
|
GYANSINGHNANKIYAHATILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
JOBAT
|
MP-21-008-007-002/161
()
|
1721008000NRG24260620230317667
|
26/06/2023
|
Velbai
|
1721008WL023861
|
Velbai
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
06/07/2023
|
|
702807134
|
|
Velbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-007-002/161-A
()
|
1721008000NRG24260620230317668
|
26/06/2023
|
bheru
|
1721008WL023861
|
bheru
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
06/07/2023
|
|
702807134
|
|
bheru
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-007-002/161-B
()
|
1721008000NRG24260620230317670
|
26/06/2023
|
birambai patusingh
|
1721008WL023861
|
birambai patusingh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
06/07/2023
|
|
702807134
|
|
birambaipatusingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-007-002/174
()
|
1721008000NRG24260620230317643
|
26/06/2023
|
kuwarsingh ratansingh
|
1721008WL023857
|
kuwarsingh ratansingh
|
00415
|
SBIN0030048
|
192
|
192
|
Processed
|
06/07/2023
|
|
702807134
|
|
kuwarsinghratansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-007-002/19
()
|
1721008000NRG24260620230317647
|
26/06/2023
|
RUKHMA JASHU DUDVA
|
1721008WL023858
|
RUKHMA JASHU DUDVA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
RUKHMAJASHUDUDVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-007-002/74
()
|
1721008000NRG24260620230317671
|
26/06/2023
|
bhilu limji
|
1721008WL023861
|
bhilu limji
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
06/07/2023
|
|
702807134
|
|
bhilulimji
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-007-002/75-A
()
|
1721008000NRG24260620230317672
|
26/06/2023
|
KALAM MAGAN
|
1721008WL023861
|
KALAM MAGAN
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
06/07/2023
|
|
702807134
|
|
KALAMMAGAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-007-002/75-B
()
|
1721008000NRG24260620230317673
|
26/06/2023
|
DINESH MAGAN
|
1721008WL023861
|
DINESH MAGAN
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
06/07/2023
|
|
702807134
|
|
DINESHMAGAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-008-001/190
()
|
1721008000NRG24260620230319641
|
26/06/2023
|
sambai
|
1721008WL023992
|
sambai
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702807134
|
|
sambai
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-010-002/102
()
|
1721008000NRG24260620230320758
|
26/06/2023
|
jadavsingh ransingh
|
1721008WL024053
|
jadavsingh ransingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
jadavsinghransingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-010-002/102
()
|
1721008000NRG24260620230320759
|
26/06/2023
|
vesti jadavsingh
|
1721008WL024053
|
vesti jadavsingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
vestijadavsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-010-002/11
()
|
1721008000NRG24260620230320761
|
26/06/2023
|
Raju Bhangda
|
1721008WL024053
|
Raju Bhangda
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
RajuBhangda
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-010-002/114
()
|
1721008000NRG24260620230320763
|
26/06/2023
|
sherbai shankar
|
1721008WL024053
|
sherbai shankar
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
sherbaishankar
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-010-002/117
()
|
1721008000NRG24260620230320765
|
26/06/2023
|
DIPAK SEKDIYA
|
1721008WL024053
|
DIPAK SEKDIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
DIPAKSEKDIYA
|
BANK OF INDIA(508505)
|
|
75
|
JOBAT
|
MP-21-008-010-002/121
()
|
1721008000NRG24260620230320769
|
26/06/2023
|
MANGTIBAI
|
1721008WL024053
|
MANGTIBAI
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MANGTIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-010-002/123-A
()
|
1721008000NRG24260620230320771
|
26/06/2023
|
CHAGAN SEKDIYA
|
1721008WL024053
|
CHAGAN SEKDIYA
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
CHAGANSEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-010-002/125
()
|
1721008000NRG24260620230320775
|
26/06/2023
|
shanti bhursingh
|
1721008WL024053
|
shanti bhursingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
shantibhursingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-010-002/19
()
|
1721008000NRG24260620230320794
|
26/06/2023
|
amansingh nharsingh
|
1721008WL024053
|
amansingh nharsingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
amansinghnharsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-010-002/20
()
|
1721008000NRG24260620230320797
|
26/06/2023
|
MADHUSINGH VESTA
|
1721008WL024053
|
MADHUSINGH VESTA
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MADHUSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOBAT
|
MP-21-008-010-002/239
()
|
1721008000NRG24260620230320801
|
26/06/2023
|
pooja karamsingh
|
1721008WL024053
|
pooja karamsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
poojakaramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
JOBAT
|
MP-21-008-010-002/24
()
|
1721008000NRG24260620230320803
|
26/06/2023
|
DITLI MAGAN
|
1721008WL024053
|
DITLI MAGAN
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
DITLIMAGAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JOBAT
|
MP-21-008-010-002/31
()
|
1721008000NRG24260620230320806
|
26/06/2023
|
ANTARBAI THANSINGH
|
1721008WL024053
|
ANTARBAI THANSINGH
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
ANTARBAITHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-010-002/38
()
|
1721008000NRG24260620230320812
|
26/06/2023
|
RAMESH DAWAR
|
1721008WL024053
|
RAMESH DAWAR
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
RAMESHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
JOBAT
|
MP-21-008-010-002/59
()
|
1721008000NRG24260620230320818
|
26/06/2023
|
MAGANSINGH MANGTIYA
|
1721008WL024053
|
MAGANSINGH MANGTIYA
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MAGANSINGHMANGTIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-010-002/8
()
|
1721008000NRG24260620230320836
|
26/06/2023
|
MAHENDRASINGH RANSINGH
|
1721008WL024053
|
MAHENDRASINGH RANSINGH
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MAHENDRASINGHRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JOBAT
|
MP-21-008-010-002/80
()
|
1721008000NRG24260620230320837
|
26/06/2023
|
Pari bai
|
1721008WL024053
|
Pari bai
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
Paribai
|
BANK OF INDIA(508505)
|
|
87
|
JOBAT
|
MP-21-008-010-002/84
()
|
1721008000NRG24260620230320840
|
26/06/2023
|
RESHAM SOMLA
|
1721008WL024053
|
RESHAM SOMLA
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
RESHAMSOMLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-010-002/9
()
|
1721008000NRG24260620230320845
|
26/06/2023
|
VESTA KHUMSINGH
|
1721008WL024053
|
VESTA KHUMSINGH
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
VESTAKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
JOBAT
|
MP-21-008-010-002/90
()
|
1721008000NRG24260620230320847
|
26/06/2023
|
chandrika ransingh
|
1721008WL024053
|
chandrika ransingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
chandrikaransingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JOBAT
|
MP-21-008-010-002/98
()
|
1721008000NRG24260620230320853
|
26/06/2023
|
antarsingh kodarsingh
|
1721008WL024053
|
antarsingh kodarsingh
|
00415
|
SBIN0030048
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
antarsinghkodarsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-013-001/122
()
|
1721008000NRG24260620230319557
|
26/06/2023
|
BHURSINGH
|
1721008WL023975
|
BHURSINGH
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-013-001/92
()
|
1721008000NRG24260620230319384
|
26/06/2023
|
Jatniya Logsingh
|
1721008WL023973
|
Jatniya Logsingh
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
JatniyaLogsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
JOBAT
|
MP-21-008-013-002/16
()
|
1721008000NRG24260620230319564
|
26/06/2023
|
abeysingh
|
1721008WL023975
|
abeysingh
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
abeysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JOBAT
|
MP-21-008-013-002/16
()
|
1721008000NRG24260620230319565
|
26/06/2023
|
BHURI
|
1721008WL023975
|
BHURI
|
00415
|
SBIN0030048
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-017-002/106-B
()
|
1721008000NRG24260620230319395
|
26/06/2023
|
NARMILA
|
1721008WL023973
|
NARMILA
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
NARMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-017-002/106-B
()
|
1721008000NRG24260620230319394
|
26/06/2023
|
SANDEEP BISAN
|
1721008WL023973
|
SANDEEP BISAN
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
SANDEEPBISAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-017-002/47-A
()
|
1721008000NRG24260620230319401
|
26/06/2023
|
RAMILA ASHOK
|
1721008WL023973
|
RAMILA ASHOK
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
RAMILAASHOK
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-028-001/02
()
|
1721008000NRG24260620230319668
|
26/06/2023
|
Savalsingh
|
1721008WL024001
|
Savalsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
Savalsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-028-001/128
()
|
1721008000NRG24260620230319672
|
26/06/2023
|
Nuri
|
1721008WL024001
|
Nuri
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
Nuri
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-028-001/128-A
()
|
1721008000NRG24260620230319675
|
26/06/2023
|
keshma
|
1721008WL024001
|
keshma
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
keshma
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-028-001/128-A
()
|
1721008000NRG24260620230319674
|
26/06/2023
|
kuvarsingh
|
1721008WL024001
|
kuvarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
kuvarsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
JOBAT
|
MP-21-008-028-001/199
()
|
1721008000NRG24260620230319658
|
26/06/2023
|
Dinesh
|
1721008WL024000
|
Dinesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-028-001/201
()
|
1721008000NRG24260620230319676
|
26/06/2023
|
AJAY SINGH PRATAP
|
1721008WL024001
|
AJAY SINGH PRATAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
AJAYSINGHPRATAP
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-028-001/202
()
|
1721008000NRG24260620230319677
|
26/06/2023
|
Rinku ningwal
|
1721008WL024001
|
Rinku ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
Rinkuningwal
|
STATE BANK OF INDIA(508548)
|
|
105
|
JOBAT
|
MP-21-008-028-001/202-A
()
|
1721008000NRG24260620230319679
|
26/06/2023
|
ANTAR BAI HIRU
|
1721008WL024001
|
ANTAR BAI HIRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
ANTARBAIHIRU
|
STATE BANK OF INDIA(508548)
|
|
106
|
JOBAT
|
MP-21-008-028-001/252
()
|
1721008000NRG24260620230319652
|
26/06/2023
|
PRATAP SINGH GULAB SINGHNIGWAL
|
1721008WL023997
|
PRATAP SINGH GULAB SINGHNIGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
PRATAPSINGHGULABSINGHNIGWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-028-001/297-A
()
|
1721008000NRG24260620230319682
|
26/06/2023
|
Shankar Kanesh
|
1721008WL024001
|
Shankar Kanesh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
ShankarKanesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-028-001/297-C
()
|
1721008000NRG24260620230319683
|
26/06/2023
|
Sunil Shankar
|
1721008WL024001
|
Sunil Shankar
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
SunilShankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-028-001/300-A
()
|
1721008000NRG24260620230319687
|
26/06/2023
|
Hiru Ratan
|
1721008WL024002
|
Hiru Ratan
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
HiruRatan
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-028-001/300-B
()
|
1721008000NRG24260620230319689
|
26/06/2023
|
Shahju Lashaman
|
1721008WL024002
|
Shahju Lashaman
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
ShahjuLashaman
|
STATE BANK OF INDIA(508548)
|
|
111
|
JOBAT
|
MP-21-008-028-001/312
()
|
1721008000NRG24260620230319660
|
26/06/2023
|
Bhuvan Subhan
|
1721008WL024000
|
Bhuvan Subhan
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhuvanSubhan
|
STATE BANK OF INDIA(508548)
|
|
112
|
JOBAT
|
MP-21-008-028-001/314-B
()
|
1721008000NRG24260620230319684
|
26/06/2023
|
Hetendra singh Ray singh
|
1721008WL024001
|
Hetendra singh Ray singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
HetendrasinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-028-001/326-A
()
|
1721008000NRG24260620230319663
|
26/06/2023
|
sharda dulesingh mourya
|
1721008WL024000
|
sharda dulesingh mourya
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
shardadulesinghmourya
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-028-001/326-B
()
|
1721008000NRG24260620230319665
|
26/06/2023
|
surbai deelip
|
1721008WL024000
|
surbai deelip
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
surbaideelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JOBAT
|
MP-21-008-028-001/42
()
|
1721008000NRG24260620230319667
|
26/06/2023
|
CHHAGANSINGH
|
1721008WL024000
|
CHHAGANSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
CHHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-028-001/43
()
|
1721008000NRG24260620230319685
|
26/06/2023
|
madan mukam
|
1721008WL024001
|
madan mukam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
madanmukam
|
STATE BANK OF INDIA(508548)
|
|
117
|
JOBAT
|
MP-21-008-037-001/120
()
|
1721008000NRG24260620230316954
|
26/06/2023
|
magan bhurla
|
1721008WL023780
|
magan bhurla
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
maganbhurla
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-037-001/130-A
()
|
1721008000NRG24260620230316956
|
26/06/2023
|
GULBAI
|
1721008WL023780
|
GULBAI
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
GULBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-037-001/43
()
|
1721008000NRG24260620230317010
|
26/06/2023
|
HARLI RICHHU
|
1721008WL023782
|
HARLI RICHHU
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
HARLIRICHHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-037-001/59
()
|
1721008000NRG24260620230317011
|
26/06/2023
|
GAJRI KEKADIYA
|
1721008WL023782
|
GAJRI KEKADIYA
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
GAJRIKEKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28927
|
28927
|
|
|
|
|
|
|
|
|
121
|
JOBAT
|
MP-21-008-013-001/95-A
()
|
1721008000NRG24260620230319385
|
26/06/2023
|
Sapi Kaharu
|
1721008WL023973
|
Sapi Kaharu
|
00688
|
FINO0001001
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
SapiKaharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
122
|
JOBAT
|
MP-21-008-028-001/105
()
|
1721008000NRG24260620230319669
|
26/06/2023
|
Thavli Sardar
|
1721008WL024001
|
Thavli Sardar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
ThavliSardar
|
BANK OF INDIA(508505)
|
|
123
|
JOBAT
|
MP-21-008-028-001/107
()
|
1721008000NRG24260620230319671
|
26/06/2023
|
Pravin Ramsingh
|
1721008WL024001
|
Pravin Ramsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
PravinRamsingh
|
BANK OF INDIA(508505)
|
|
124
|
JOBAT
|
MP-21-008-028-001/287
()
|
1721008000NRG24260620230319681
|
26/06/2023
|
Ritesh
|
1721008WL024001
|
Ritesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
JOBAT
|
MP-21-008-007-002/99
()
|
1721008000NRG24260620230317646
|
26/06/2023
|
RUKHAMA KALSINGH
|
1721008WL023857
|
RUKHAMA KALSINGH
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
06/07/2023
|
|
702807134
|
|
RUKHAMAKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JOBAT
|
MP-21-008-010-001/240
()
|
1721008000NRG24260620230320492
|
26/06/2023
|
Semli Gadariya
|
1721008WL024044
|
Semli Gadariya
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702807134
|
|
SemliGadariya
|
BANK OF INDIA(508505)
|
|
127
|
JOBAT
|
MP-21-008-010-002/1
()
|
1721008000NRG24260620230320754
|
26/06/2023
|
MOHBAI RAJUSINGH
|
1721008WL024053
|
MOHBAI RAJUSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MOHBAIRAJUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JOBAT
|
MP-21-008-010-002/1
()
|
1721008000NRG24260620230320753
|
26/06/2023
|
RAJU KUWARSINGH
|
1721008WL024053
|
RAJU KUWARSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
RAJUKUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JOBAT
|
MP-21-008-010-002/10
()
|
1721008000NRG24260620230320755
|
26/06/2023
|
PREM
|
1721008WL024053
|
PREM
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
PREM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JOBAT
|
MP-21-008-010-002/123
()
|
1721008000NRG24260620230320770
|
26/06/2023
|
SEKDIYA CHENA
|
1721008WL024053
|
SEKDIYA CHENA
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
SEKDIYACHENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-010-002/124
()
|
1721008000NRG24260620230320773
|
26/06/2023
|
Bhawsingh Baghel
|
1721008WL024053
|
Bhawsingh Baghel
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhawsinghBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JOBAT
|
MP-21-008-010-002/134
()
|
1721008000NRG24260620230320781
|
26/06/2023
|
MAGANSINGH BHIMSINGH
|
1721008WL024053
|
MAGANSINGH BHIMSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MAGANSINGHBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JOBAT
|
MP-21-008-010-002/134
()
|
1721008000NRG24260620230320782
|
26/06/2023
|
SUMA MAGANSINGH
|
1721008WL024053
|
SUMA MAGANSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
SUMAMAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JOBAT
|
MP-21-008-010-002/151
()
|
1721008000NRG24260620230320791
|
26/06/2023
|
Indar Singh Gadriya
|
1721008WL024053
|
Indar Singh Gadriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Rejected
|
06/07/2023
|
|
702807134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
JOBAT
|
MP-21-008-010-002/20
()
|
1721008000NRG24260620230320798
|
26/06/2023
|
RAMBAI MADHU
|
1721008WL024053
|
RAMBAI MADHU
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
RAMBAIMADHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JOBAT
|
MP-21-008-010-002/49
()
|
1721008000NRG24260620230320817
|
26/06/2023
|
MAMTA SAWALSINGH
|
1721008WL024053
|
MAMTA SAWALSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
MAMTASAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JOBAT
|
MP-21-008-010-002/65
()
|
1721008000NRG24260620230320827
|
26/06/2023
|
KALI
|
1721008WL024053
|
KALI
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JOBAT
|
MP-21-008-010-002/77
()
|
1721008000NRG24260620230320834
|
26/06/2023
|
DURBAI KERAMSINGH DAWAR
|
1721008WL024053
|
DURBAI KERAMSINGH DAWAR
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
DURBAIKERAMSINGHDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JOBAT
|
MP-21-008-010-002/85
()
|
1721008000NRG24260620230320841
|
26/06/2023
|
KAMALI GENDARSINGH
|
1721008WL024053
|
KAMALI GENDARSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
KAMALIGENDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JOBAT
|
MP-21-008-010-002/98
()
|
1721008000NRG24260620230320852
|
26/06/2023
|
BHURI KODARSINGH
|
1721008WL024053
|
BHURI KODARSINGH
|
00697
|
BKID0MG5005
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
BHURIKODARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JOBAT
|
MP-21-008-013-001/10
()
|
1721008000NRG24260620230319368
|
26/06/2023
|
SHOBHAN JOHARIYA
|
1721008WL023973
|
SHOBHAN JOHARIYA
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
SHOBHANJOHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JOBAT
|
MP-21-008-013-001/101
()
|
1721008000NRG24260620230319369
|
26/06/2023
|
Kamru Motla mehada
|
1721008WL023973
|
Kamru Motla mehada
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
KamruMotlamehada
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
JOBAT
|
MP-21-008-013-001/103
()
|
1721008000NRG24260620230319370
|
26/06/2023
|
Seharu Motla mehada
|
1721008WL023973
|
Seharu Motla mehada
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
SeharuMotlamehada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JOBAT
|
MP-21-008-013-001/105
()
|
1721008000NRG24260620230319372
|
26/06/2023
|
LALBHU HAJRU MEHADA
|
1721008WL023973
|
LALBHU HAJRU MEHADA
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
LALBHUHAJRUMEHADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JOBAT
|
MP-21-008-013-001/11
()
|
1721008000NRG24260620230319373
|
26/06/2023
|
Pater singh Johariya
|
1721008WL023973
|
Pater singh Johariya
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
PatersinghJohariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
146
|
JOBAT
|
MP-21-008-013-001/113
()
|
1721008000NRG24260620230319374
|
26/06/2023
|
Chetan Baghel
|
1721008WL023973
|
Chetan Baghel
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
ChetanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JOBAT
|
MP-21-008-013-001/12
()
|
1721008000NRG24260620230319553
|
26/06/2023
|
nari pratap
|
1721008WL023975
|
nari pratap
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
naripratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JOBAT
|
MP-21-008-013-001/12
()
|
1721008000NRG24260620230319552
|
26/06/2023
|
Pratap Johariya
|
1721008WL023975
|
Pratap Johariya
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
PratapJohariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JOBAT
|
MP-21-008-013-001/121
()
|
1721008000NRG24260620230319555
|
26/06/2023
|
Jatniya Gulab singh
|
1721008WL023975
|
Jatniya Gulab singh
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
JatniyaGulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JOBAT
|
MP-21-008-013-001/124
()
|
1721008000NRG24260620230319381
|
26/06/2023
|
Kesha Nuru
|
1721008WL023973
|
Kesha Nuru
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
KeshaNuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JOBAT
|
MP-21-008-013-001/124
()
|
1721008000NRG24260620230319380
|
26/06/2023
|
Nuru Gumriya
|
1721008WL023973
|
Nuru Gumriya
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
NuruGumriya
|
BANK OF INDIA(508505)
|
|
152
|
JOBAT
|
MP-21-008-013-001/85
()
|
1721008000NRG24260620230319382
|
26/06/2023
|
Bhursingh Waskala
|
1721008WL023973
|
Bhursingh Waskala
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhursinghWaskala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JOBAT
|
MP-21-008-013-001/96
()
|
1721008000NRG24260620230319386
|
26/06/2023
|
Saku Kaharu
|
1721008WL023973
|
Saku Kaharu
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
SakuKaharu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
JOBAT
|
MP-21-008-013-001/97
()
|
1721008000NRG24260620230319387
|
26/06/2023
|
Bhangu Jam singh
|
1721008WL023973
|
Bhangu Jam singh
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhanguJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-013-001/97
()
|
1721008000NRG24260620230319388
|
26/06/2023
|
kamli bhangu
|
1721008WL023973
|
kamli bhangu
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
kamlibhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JOBAT
|
MP-21-008-013-002/15-A
()
|
1721008000NRG24260620230319563
|
26/06/2023
|
lila kendriya
|
1721008WL023975
|
lila kendriya
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
lilakendriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JOBAT
|
MP-21-008-013-002/20
()
|
1721008000NRG24260620230319566
|
26/06/2023
|
Kalu Suver singh
|
1721008WL023975
|
Kalu Suver singh
|
00697
|
BKID0MG5005
|
40
|
40
|
Processed
|
06/07/2023
|
|
702807134
|
|
KaluSuversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JOBAT
|
MP-21-008-013-002/37
()
|
1721008000NRG24260620230319389
|
26/06/2023
|
DITALI LIMSINGH BAMNIYA
|
1721008WL023973
|
DITALI LIMSINGH BAMNIYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
DITALILIMSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JOBAT
|
MP-21-008-013-003/209
()
|
1721008000NRG24260620230319391
|
26/06/2023
|
Kelu Nanbhu
|
1721008WL023973
|
Kelu Nanbhu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
KeluNanbhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JOBAT
|
MP-21-008-013-003/209
()
|
1721008000NRG24260620230319390
|
26/06/2023
|
Sajni bai Kelu Mehda
|
1721008WL023973
|
Sajni bai Kelu Mehda
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
SajnibaiKeluMehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JOBAT
|
MP-21-008-017-002/177
()
|
1721008000NRG24260620230319396
|
26/06/2023
|
MUKESH KUVARSINGH
|
1721008WL023973
|
MUKESH KUVARSINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
06/07/2023
|
|
702807134
|
|
MUKESHKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JOBAT
|
MP-21-008-028-001/31-A
()
|
1721008000NRG24260620230319659
|
26/06/2023
|
bhangda Navalsingh
|
1721008WL024000
|
bhangda Navalsingh
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
06/07/2023
|
|
702807134
|
|
bhangdaNavalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JOBAT
|
MP-21-008-028-001/68
()
|
1721008000NRG24260620230319686
|
26/06/2023
|
Vikash
|
1721008WL024001
|
Vikash
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
164
|
JOBAT
|
MP-21-008-037-001/21
()
|
1721008000NRG24260620230317008
|
26/06/2023
|
dulki vesta
|
1721008WL023782
|
dulki vesta
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
dulkivesta
|
STATE BANK OF INDIA(508548)
|
|
165
|
JOBAT
|
MP-21-008-037-001/21
()
|
1721008000NRG24260620230316824
|
26/06/2023
|
dulki vesta
|
1721008WL023770
|
dulki vesta
|
00697
|
BKID0MG5005
|
20
|
20
|
Processed
|
06/07/2023
|
|
702807134
|
|
dulkivesta
|
STATE BANK OF INDIA(508548)
|
|
166
|
JOBAT
|
MP-21-008-037-001/81
()
|
1721008000NRG24260620230316957
|
26/06/2023
|
PAWAN
|
1721008WL023780
|
PAWAN
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
PAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13219
|
13219
|
|
|
|
|
|
|
|
|
167
|
JOBAT
|
MP-21-008-024-001/124
()
|
1721008000NRG24260620230320223
|
26/06/2023
|
bhangadi Rupsingh
|
1721008WL024029
|
bhangadi Rupsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
bhangadiRupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-024-001/133
()
|
1721008000NRG24260620230320213
|
26/06/2023
|
BUDHLI VESTA
|
1721008WL024028
|
BUDHLI VESTA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
BUDHLIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JOBAT
|
MP-21-008-024-001/133
()
|
1721008000NRG24260620230320212
|
26/06/2023
|
Vesta Gulsingh
|
1721008WL024028
|
Vesta Gulsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
VestaGulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JOBAT
|
MP-21-008-024-001/167-B
()
|
1721008000NRG24260620230320214
|
26/06/2023
|
Idla Jamsingh
|
1721008WL024028
|
Idla Jamsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
IdlaJamsingh
|
BANK OF INDIA(508505)
|
|
171
|
JOBAT
|
MP-21-008-024-001/167-B
()
|
1721008000NRG24260620230320215
|
26/06/2023
|
Relam Idla
|
1721008WL024028
|
Relam Idla
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
RelamIdla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-024-001/86
()
|
1721008000NRG24260620230320208
|
26/06/2023
|
Bhuri Raju
|
1721008WL024027
|
Bhuri Raju
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhuriRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-024-001/99
()
|
1721008000NRG24260620230320409
|
26/06/2023
|
Lalsingh Kalsingh
|
1721008WL024038
|
Lalsingh Kalsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
LalsinghKalsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
JOBAT
|
MP-21-008-024-001/99
()
|
1721008000NRG24260620230320408
|
26/06/2023
|
NURLI KAL SINGH
|
1721008WL024038
|
NURLI KAL SINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
NURLIKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-024-002/112
()
|
1721008000NRG24260620230320217
|
26/06/2023
|
Lalbai Magansingh
|
1721008WL024028
|
Lalbai Magansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
LalbaiMagansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JOBAT
|
MP-21-008-024-002/112
()
|
1721008000NRG24260620230320216
|
26/06/2023
|
Magansingh Dhansingh
|
1721008WL024028
|
Magansingh Dhansingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
MagansinghDhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JOBAT
|
MP-21-008-024-002/119
()
|
1721008000NRG24260620230320209
|
26/06/2023
|
Bhuru Joharsingh
|
1721008WL024027
|
Bhuru Joharsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
BhuruJoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JOBAT
|
MP-21-008-024-002/55
()
|
1721008000NRG24260620230320219
|
26/06/2023
|
Ramsingh Dhuliya
|
1721008WL024028
|
Ramsingh Dhuliya
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
RamsinghDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JOBAT
|
MP-21-008-024-002/55
()
|
1721008000NRG24260620230320220
|
26/06/2023
|
Sahali Ramsingh
|
1721008WL024028
|
Sahali Ramsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
SahaliRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-024-002/81
()
|
1721008000NRG24260620230320224
|
26/06/2023
|
Joharsingh Ransingh
|
1721008WL024030
|
Joharsingh Ransingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
JoharsinghRansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JOBAT
|
MP-21-008-024-002/81
()
|
1721008000NRG24260620230320225
|
26/06/2023
|
Surbai Joharsingh
|
1721008WL024030
|
Surbai Joharsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
SurbaiJoharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JOBAT
|
MP-21-008-037-001/127
()
|
1721008000NRG24260620230316955
|
26/06/2023
|
GENSINHG JOGDA
|
1721008WL023780
|
GENSINHG JOGDA
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
GENSINHGJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-037-001/186
()
|
1721008000NRG24260620230317007
|
26/06/2023
|
PARI BAI
|
1721008WL023782
|
PARI BAI
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
PARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JOBAT
|
MP-21-008-037-001/38
()
|
1721008000NRG24260620230317009
|
26/06/2023
|
sekdi walsingh
|
1721008WL023782
|
sekdi walsingh
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
sekdiwalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
185
|
JOBAT
|
MP-21-008-008-001/190-A
()
|
1721008000NRG24260620230319640
|
26/06/2023
|
jasma
|
1721008WL023991
|
jasma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/07/2023
|
|
702807134
|
|
jasma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JOBAT
|
MP-21-008-010-002/123-A
()
|
1721008000NRG24260620230320772
|
26/06/2023
|
savitri
|
1721008WL024053
|
savitri
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JOBAT
|
MP-21-008-010-002/147
()
|
1721008000NRG24260620230320789
|
26/06/2023
|
LEELA GADRIYA
|
1721008WL024053
|
LEELA GADRIYA
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
LEELAGADRIYA
|
BANK OF BARODA(606985)
|
|
188
|
JOBAT
|
MP-21-008-010-002/64
()
|
1721008000NRG24260620230320826
|
26/06/2023
|
RAVINDRA MEHARSINGH
|
1721008WL024053
|
RAVINDRA MEHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807134
|
|
RAVINDRAMEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JOBAT
|
MP-21-008-010-002/7
()
|
1721008000NRG24260620230320830
|
26/06/2023
|
Khajri khumsingh
|
1721008WL024053
|
Khajri khumsingh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
06/07/2023
|
|
702807134
|
|
Khajrikhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JOBAT
|
MP-21-008-013-001/113-A
()
|
1721008000NRG24260620230319375
|
26/06/2023
|
Sandeep Vasuniya
|
1721008WL023973
|
Sandeep Vasuniya
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
06/07/2023
|
|
702807134
|
|
SandeepVasuniya
|
STATE BANK OF INDIA(508548)
|
|
191
|
JOBAT
|
MP-21-008-037-001/118-B
()
|
1721008000NRG24260620230316953
|
26/06/2023
|
SENA
|
1721008WL023780
|
SENA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JOBAT
|
MP-21-008-037-001/67
()
|
1721008000NRG24260620230317012
|
26/06/2023
|
SANKAR BAI RAMESH
|
1721008WL023782
|
SANKAR BAI RAMESH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
06/07/2023
|
|
702807134
|
|
SANKARBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82967
|
82967
|
|
|
|
|
|
|
|