|
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-21-008-011-001/131
()
|
1721008000NRG24200920230715431
|
20/09/2023
|
dilip
|
1721008WL063616
|
dilip
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
dilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JOBAT
|
MP-21-008-011-001/131
()
|
1721008000NRG24200920230715430
|
20/09/2023
|
dilip ratan
|
1721008WL063616
|
dilip ratan
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309480846
|
|
dilipratan
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-023-001/344
()
|
1721008000NRG24200920230716089
|
20/09/2023
|
Bharat Raysingh
|
1721008WL063669
|
Bharat Raysingh
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
BharatRaysingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOBAT
|
MP-21-008-023-001/369-A
()
|
1721008000NRG24200920230715811
|
20/09/2023
|
Mukesh
|
1721008WL063643
|
Mukesh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309480846
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-023-001/369-A
()
|
1721008000NRG24200920230715812
|
20/09/2023
|
Prem Bai
|
1721008WL063643
|
Prem Bai
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
PremBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-023-001/373-D
()
|
1721008000NRG24200920230716017
|
20/09/2023
|
Ramesh
|
1721008WL063657
|
Ramesh
|
00078
|
CNRB0004142
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309480846
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-004-001/66
()
|
1721008000NRG24200920230715172
|
20/09/2023
|
Nahar singh
|
1721008WL063597
|
Nahar singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-004-003/133
()
|
1721008000NRG24200920230714871
|
20/09/2023
|
VIKRAM SINGH PHATE SINGH
|
1721008WL063535
|
VIKRAM SINGH PHATE SINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
VIKRAMSINGHPHATESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
9
|
JOBAT
|
MP-21-008-004-003/64-B
()
|
1721008000NRG24200920230715170
|
20/09/2023
|
Magansingh Seku
|
1721008WL063596
|
Magansingh Seku
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
MagansinghSeku
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOBAT
|
MP-21-008-004-003/64-B
()
|
1721008000NRG24200920230715171
|
20/09/2023
|
Thavalibai
|
1721008WL063596
|
Thavalibai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
Thavalibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOBAT
|
MP-21-008-005-001/113-B
()
|
1721008000NRG24200920230715302
|
20/09/2023
|
DILEEP MUKAM
|
1721008WL063611
|
DILEEP MUKAM
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
DILEEPMUKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-005-001/113-B
()
|
1721008000NRG24200920230715303
|
20/09/2023
|
DILIP
|
1721008WL063611
|
DILIP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-023-001/104-A
()
|
1721008000NRG24200920230715927
|
20/09/2023
|
Manoj Dawar
|
1721008WL063652
|
Manoj Dawar
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
ManojDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JOBAT
|
MP-21-008-023-001/150-A
()
|
1721008000NRG24200920230716003
|
20/09/2023
|
LEELA VIKRAM
|
1721008WL063657
|
LEELA VIKRAM
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
LEELAVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOBAT
|
MP-21-008-023-001/150-A
()
|
1721008000NRG24200920230716002
|
20/09/2023
|
VIKRAM HEMARSINGH
|
1721008WL063657
|
VIKRAM HEMARSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
VIKRAMHEMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-023-001/312
()
|
1721008000NRG24200920230715808
|
20/09/2023
|
Rajesh Kalu
|
1721008WL063643
|
Rajesh Kalu
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
RajeshKalu
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-023-001/367
()
|
1721008000NRG24200920230716064
|
20/09/2023
|
Indar Singh Kanesh
|
1721008WL063668
|
Indar Singh Kanesh
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
IndarSinghKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOBAT
|
MP-21-008-023-001/370-B
()
|
1721008000NRG24200920230716069
|
20/09/2023
|
Surbai
|
1721008WL063668
|
Surbai
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
Surbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOBAT
|
MP-21-008-023-001/373-D
()
|
1721008000NRG24200920230716018
|
20/09/2023
|
Nansingh
|
1721008WL063657
|
Nansingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
Nansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-023-001/381-C
()
|
1721008000NRG24200920230715815
|
20/09/2023
|
Reena
|
1721008WL063643
|
Reena
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309480846
|
|
Reena
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-023-001/389-B
()
|
1721008000NRG24200920230715933
|
20/09/2023
|
Prakash Dawar
|
1721008WL063652
|
Prakash Dawar
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
PrakashDawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19291
|
19291
|
|
|
|
|
|
|
|
|
22
|
JOBAT
|
MP-21-008-010-001/230
()
|
1721008000NRG24200920230715301
|
20/09/2023
|
Keramsingh Mandloi
|
1721008WL063610
|
Keramsingh Mandloi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
KeramsinghMandloi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JOBAT
|
MP-21-008-023-001/104-A
()
|
1721008000NRG24200920230715926
|
20/09/2023
|
Resham Dawar
|
1721008WL063652
|
Resham Dawar
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
ReshamDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JOBAT
|
MP-21-008-023-001/104-A
()
|
1721008000NRG24200920230715925
|
20/09/2023
|
Somala Dawar
|
1721008WL063652
|
Somala Dawar
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
SomalaDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-023-001/11
()
|
1721008000NRG24200920230715800
|
20/09/2023
|
Phulbai
|
1721008WL063643
|
Phulbai
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
Phulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-023-001/11
()
|
1721008000NRG24200920230715799
|
20/09/2023
|
Ramesh Hamra
|
1721008WL063643
|
Ramesh Hamra
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
RameshHamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JOBAT
|
MP-21-008-023-001/11
()
|
1721008000NRG24200920230715798
|
20/09/2023
|
THAWLI HAMRA
|
1721008WL063643
|
THAWLI HAMRA
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
THAWLIHAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JOBAT
|
MP-21-008-023-001/149
()
|
1721008000NRG24200920230716074
|
20/09/2023
|
KESHRI INDAR SINGH
|
1721008WL063669
|
KESHRI INDAR SINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
KESHRIINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JOBAT
|
MP-21-008-023-001/153
()
|
1721008000NRG24200920230716005
|
20/09/2023
|
PARLI VER SINGH
|
1721008WL063657
|
PARLI VER SINGH
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
PARLIVERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JOBAT
|
MP-21-008-023-001/153
()
|
1721008000NRG24200920230716004
|
20/09/2023
|
VER SINGH GULIYA
|
1721008WL063657
|
VER SINGH GULIYA
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
VERSINGHGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JOBAT
|
MP-21-008-023-001/157
()
|
1721008000NRG24200920230716006
|
20/09/2023
|
Mukam Thawariya
|
1721008WL063657
|
Mukam Thawariya
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
MukamThawariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JOBAT
|
MP-21-008-023-001/181
()
|
1721008000NRG24200920230715803
|
20/09/2023
|
KEL BAI NAWAL SINGH
|
1721008WL063643
|
KEL BAI NAWAL SINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
KELBAINAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JOBAT
|
MP-21-008-023-001/181
()
|
1721008000NRG24200920230715802
|
20/09/2023
|
Navalsingh idala
|
1721008WL063643
|
Navalsingh idala
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
Navalsinghidala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
JOBAT
|
MP-21-008-023-001/189
()
|
1721008000NRG24200920230716080
|
20/09/2023
|
BHANGDA GYAN
|
1721008WL063669
|
BHANGDA GYAN
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
BHANGDAGYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JOBAT
|
MP-21-008-023-001/189
()
|
1721008000NRG24200920230716081
|
20/09/2023
|
GAYANSINGH
|
1721008WL063669
|
GAYANSINGH
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
GAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JOBAT
|
MP-21-008-023-001/20
()
|
1721008000NRG24200920230715804
|
20/09/2023
|
Eda Shalam
|
1721008WL063643
|
Eda Shalam
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
EdaShalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JOBAT
|
MP-21-008-023-001/20
()
|
1721008000NRG24200920230715805
|
20/09/2023
|
Sundari Eda
|
1721008WL063643
|
Sundari Eda
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
SundariEda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JOBAT
|
MP-21-008-023-001/263-B
()
|
1721008000NRG24200920230715929
|
20/09/2023
|
Antar Madan
|
1721008WL063652
|
Antar Madan
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
AntarMadan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
JOBAT
|
MP-21-008-023-001/263-B
()
|
1721008000NRG24200920230715928
|
20/09/2023
|
Madansingh
|
1721008WL063652
|
Madansingh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
Madansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JOBAT
|
MP-21-008-023-001/287
()
|
1721008000NRG24200920230716083
|
20/09/2023
|
Indarsingh sekdiya
|
1721008WL063669
|
Indarsingh sekdiya
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
Indarsinghsekdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JOBAT
|
MP-21-008-023-001/287
()
|
1721008000NRG24200920230716084
|
20/09/2023
|
Vesti indarsingh
|
1721008WL063669
|
Vesti indarsingh
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
Vestiindarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-023-001/3
()
|
1721008000NRG24200920230715930
|
20/09/2023
|
Dudhla Ratansignh
|
1721008WL063652
|
Dudhla Ratansignh
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
DudhlaRatansignh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JOBAT
|
MP-21-008-023-001/304
()
|
1721008000NRG24200920230716010
|
20/09/2023
|
Leela Nahrsingh
|
1721008WL063657
|
Leela Nahrsingh
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
309480846
|
|
LeelaNahrsingh
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-023-001/304
()
|
1721008000NRG24200920230716009
|
20/09/2023
|
NAHAR RATAN
|
1721008WL063657
|
NAHAR RATAN
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
NAHARRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JOBAT
|
MP-21-008-023-001/312
()
|
1721008000NRG24200920230715806
|
20/09/2023
|
Dhundri
|
1721008WL063643
|
Dhundri
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
Dhundri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JOBAT
|
MP-21-008-023-001/312
()
|
1721008000NRG24200920230715807
|
20/09/2023
|
Kalu Budha
|
1721008WL063643
|
Kalu Budha
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
KaluBudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JOBAT
|
MP-21-008-023-001/312
()
|
1721008000NRG24200920230715809
|
20/09/2023
|
Raj bai Kanesh
|
1721008WL063643
|
Raj bai Kanesh
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
RajbaiKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOBAT
|
MP-21-008-023-001/313
()
|
1721008000NRG24200920230716011
|
20/09/2023
|
Dokalsingh
|
1721008WL063657
|
Dokalsingh
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
Dokalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JOBAT
|
MP-21-008-023-001/313
()
|
1721008000NRG24200920230716012
|
20/09/2023
|
pyari Dukal singh
|
1721008WL063657
|
pyari Dukal singh
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
pyariDukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOBAT
|
MP-21-008-023-001/313-A
()
|
1721008000NRG24200920230716013
|
20/09/2023
|
VESTA DUKALSINGH
|
1721008WL063657
|
VESTA DUKALSINGH
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
VESTADUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-023-001/313-A
()
|
1721008000NRG24200920230716014
|
20/09/2023
|
VESTA DUKALSINGH
|
1721008WL063657
|
VESTA DUKALSINGH
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
VESTADUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-023-001/315
()
|
1721008000NRG24200920230716015
|
20/09/2023
|
BHULI SEKDIYA
|
1721008WL063657
|
BHULI SEKDIYA
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
BHULISEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOBAT
|
MP-21-008-023-001/341
()
|
1721008000NRG24200920230716088
|
20/09/2023
|
BHNGDI
|
1721008WL063669
|
BHNGDI
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
BHNGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-023-001/341
()
|
1721008000NRG24200920230716087
|
20/09/2023
|
sekdiyan ratan
|
1721008WL063669
|
sekdiyan ratan
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
sekdiyanratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-023-001/344
()
|
1721008000NRG24200920230716047
|
20/09/2023
|
RAY SINGH BHAW SINGH
|
1721008WL063668
|
RAY SINGH BHAW SINGH
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
RAYSINGHBHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-023-001/345
()
|
1721008000NRG24200920230716050
|
20/09/2023
|
KAILASH JUWANSINGH
|
1721008WL063668
|
KAILASH JUWANSINGH
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
KAILASHJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-023-001/351-A
()
|
1721008000NRG24200920230716053
|
20/09/2023
|
DULE SINGH KEKDIYA
|
1721008WL063668
|
DULE SINGH KEKDIYA
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
DULESINGHKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-023-001/351-A
()
|
1721008000NRG24200920230716054
|
20/09/2023
|
Rinku Dulesingh
|
1721008WL063668
|
Rinku Dulesingh
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
RinkuDulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOBAT
|
MP-21-008-023-001/357
()
|
1721008000NRG24200920230716057
|
20/09/2023
|
BAHADAR NANKA
|
1721008WL063668
|
BAHADAR NANKA
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
BAHADARNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JOBAT
|
MP-21-008-023-001/359
()
|
1721008000NRG24200920230716059
|
20/09/2023
|
TEN SINGH RATAN
|
1721008WL063668
|
TEN SINGH RATAN
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
TENSINGHRATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
JOBAT
|
MP-21-008-023-001/366
()
|
1721008000NRG24200920230716061
|
20/09/2023
|
PACHIYA
|
1721008WL063668
|
PACHIYA
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
PACHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-023-001/366
()
|
1721008000NRG24200920230716060
|
20/09/2023
|
Ramtu
|
1721008WL063668
|
Ramtu
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JOBAT
|
MP-21-008-023-001/367
()
|
1721008000NRG24200920230716065
|
20/09/2023
|
Velbai Endarsingh
|
1721008WL063668
|
Velbai Endarsingh
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
VelbaiEndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-023-001/370-A
()
|
1721008000NRG24200920230716066
|
20/09/2023
|
Bhogdi bay
|
1721008WL063668
|
Bhogdi bay
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
Bhogdibay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-023-001/370-A
()
|
1721008000NRG24200920230716067
|
20/09/2023
|
HEMATA JOHAR SINGH
|
1721008WL063668
|
HEMATA JOHAR SINGH
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
HEMATAJOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JOBAT
|
MP-21-008-023-001/373
()
|
1721008000NRG24200920230716016
|
20/09/2023
|
MERA
|
1721008WL063657
|
MERA
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
MERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-023-001/381
()
|
1721008000NRG24200920230715813
|
20/09/2023
|
Malsingh busla
|
1721008WL063643
|
Malsingh busla
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
Malsinghbusla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JOBAT
|
MP-21-008-023-001/381
()
|
1721008000NRG24200920230715814
|
20/09/2023
|
Meharbai Malsingh
|
1721008WL063643
|
Meharbai Malsingh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
MeharbaiMalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-023-001/391-A
()
|
1721008000NRG24200920230715817
|
20/09/2023
|
Narmee
|
1721008WL063643
|
Narmee
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
Narmee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-023-001/402
()
|
1721008000NRG24200920230715818
|
20/09/2023
|
jagu
|
1721008WL063643
|
jagu
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
jagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-023-001/406
()
|
1721008000NRG24200920230715820
|
20/09/2023
|
SOMLA SEKDIYA
|
1721008WL063643
|
SOMLA SEKDIYA
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
SOMLASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-023-001/406
()
|
1721008000NRG24200920230715821
|
20/09/2023
|
SUSHILA SOMLA
|
1721008WL063643
|
SUSHILA SOMLA
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
SUSHILASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53223
|
53223
|
|
|
|
|
|
|
|
|
73
|
JOBAT
|
MP-21-008-023-001/104
()
|
1721008000NRG24200920230715924
|
20/09/2023
|
SALAM
|
1721008WL063652
|
SALAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
SALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-023-001/149
()
|
1721008000NRG24200920230716073
|
20/09/2023
|
KESHARI INDAR SINGH
|
1721008WL063669
|
KESHARI INDAR SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
KESHARIINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-023-001/150
()
|
1721008000NRG24200920230716000
|
20/09/2023
|
SHAYADA
|
1721008WL063657
|
SHAYADA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
SHAYADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-023-001/150
()
|
1721008000NRG24200920230716001
|
20/09/2023
|
SHAYADA
|
1721008WL063657
|
SHAYADA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
SHAYADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOBAT
|
MP-21-008-023-001/157
()
|
1721008000NRG24200920230716007
|
20/09/2023
|
SHAHBAI
|
1721008WL063657
|
SHAHBAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
SHAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JOBAT
|
MP-21-008-023-001/158
()
|
1721008000NRG24200920230715801
|
20/09/2023
|
RAMESH
|
1721008WL063643
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JOBAT
|
MP-21-008-023-001/160
()
|
1721008000NRG24200920230716008
|
20/09/2023
|
BHERAMSINGH
|
1721008WL063657
|
BHERAMSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
BHERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JOBAT
|
MP-21-008-023-001/160
()
|
1721008000NRG24200920230716075
|
20/09/2023
|
BHERAMSINGH
|
1721008WL063669
|
BHERAMSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
BHERAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-023-001/184
()
|
1721008000NRG24200920230716078
|
20/09/2023
|
GENDA
|
1721008WL063669
|
GENDA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
82
|
JOBAT
|
MP-21-008-023-001/184
()
|
1721008000NRG24200920230716079
|
20/09/2023
|
GENDA
|
1721008WL063669
|
GENDA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309480846
|
|
GENDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOBAT
|
MP-21-008-023-001/283-A
()
|
1721008000NRG24200920230716082
|
20/09/2023
|
WALSINGH MAGAN
|
1721008WL063669
|
WALSINGH MAGAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309480846
|
|
WALSINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JOBAT
|
MP-21-008-023-001/344-A
()
|
1721008000NRG24200920230716048
|
20/09/2023
|
BHURLI RAYSINGH
|
1721008WL063668
|
BHURLI RAYSINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
BHURLIRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JOBAT
|
MP-21-008-023-001/344-A
()
|
1721008000NRG24200920230716049
|
20/09/2023
|
BHURLI RAYSINGH
|
1721008WL063668
|
BHURLI RAYSINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
BHURLIRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-023-001/345
()
|
1721008000NRG24200920230716051
|
20/09/2023
|
KELASH
|
1721008WL063668
|
KELASH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
KELASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-023-001/348
()
|
1721008000NRG24200920230716052
|
20/09/2023
|
SOMLA
|
1721008WL063668
|
SOMLA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
SOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-023-001/352
()
|
1721008000NRG24200920230716055
|
20/09/2023
|
JANI NEPSINGH
|
1721008WL063668
|
JANI NEPSINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
10/11/2023
|
|
309480846
|
|
JANINEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-023-001/352
()
|
1721008000NRG24200920230716056
|
20/09/2023
|
JANI NEPSINGH
|
1721008WL063668
|
JANI NEPSINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Rejected
|
16/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
90
|
JOBAT
|
MP-21-008-023-001/370-B
()
|
1721008000NRG24200920230716068
|
20/09/2023
|
PRAKASH LALSINGH
|
1721008WL063668
|
PRAKASH LALSINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
PRAKASHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-023-001/383
()
|
1721008000NRG24200920230716019
|
20/09/2023
|
KUWARSINGH
|
1721008WL063657
|
KUWARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-023-001/383
()
|
1721008000NRG24200920230716021
|
20/09/2023
|
SARDAR
|
1721008WL063657
|
SARDAR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
SARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-023-001/383
()
|
1721008000NRG24200920230716022
|
20/09/2023
|
SHAGRI
|
1721008WL063657
|
SHAGRI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309480846
|
|
SHAGRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-023-001/402
()
|
1721008000NRG24200920230715819
|
20/09/2023
|
JAGU
|
1721008WL063643
|
JAGU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
JAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-023-001/406
()
|
1721008000NRG24200920230715822
|
20/09/2023
|
Sekdiya Gamir
|
1721008WL063643
|
Sekdiya Gamir
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309480846
|
|
SekdiyaGamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-023-001/423-B
()
|
1721008000NRG24200920230716070
|
20/09/2023
|
NARPAT
|
1721008WL063668
|
NARPAT
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
NARPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-023-001/424
()
|
1721008000NRG24200920230716071
|
20/09/2023
|
RALI
|
1721008WL063668
|
RALI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/11/2023
|
|
309480846
|
|
RALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-023-001/54
()
|
1721008000NRG24200920230716023
|
20/09/2023
|
SURLI LALSINGH
|
1721008WL063657
|
SURLI LALSINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
309480846
|
|
SURLILALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29255
|
29255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111730
|
111730
|
|
|
|
|
|
|
|