|
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-21-008-010-002/99
()
|
1721008000NRG24100520230054920
|
10/05/2023
|
VESTI NAHAR SINGH
|
1721008WL005079
|
VESTI NAHAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
VESTINAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JOBAT
|
MP-21-008-011-001/358-A
()
|
1721008000NRG24090520230052514
|
10/05/2023
|
Birm
|
1721008WL004909
|
Birm
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
Birm
|
AXIS BANK(607153)
|
|
3
|
JOBAT
|
MP-21-008-025-001/113
()
|
1721008000NRG24100520230053266
|
10/05/2023
|
INDARSINGH
|
1721008WL004985
|
INDARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-025-001/136
()
|
1721008000NRG24100520230053243
|
10/05/2023
|
SEKDIYA
|
1721008WL004974
|
SEKDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SEKDIYA
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-025-001/232
()
|
1721008000NRG24100520230053257
|
10/05/2023
|
MADAN
|
1721008WL004978
|
MADAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
MADAN
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-025-001/250-A
()
|
1721008000NRG24100520230053248
|
10/05/2023
|
RAMESH
|
1721008WL004975
|
RAMESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-025-001/303
()
|
1721008000NRG24100520230053253
|
10/05/2023
|
bhurli
|
1721008WL004977
|
bhurli
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
bhurli
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-025-001/325
()
|
1721008000NRG24100520230053250
|
10/05/2023
|
hatri
|
1721008WL004975
|
hatri
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
hatri
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-025-001/353
()
|
1721008000NRG24100520230053271
|
10/05/2023
|
ganesh
|
1721008WL004988
|
ganesh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-026-001/340-B
()
|
1721008000NRG24100520230054733
|
10/05/2023
|
Sunita Savan Singh
|
1721008WL005061
|
Sunita Savan Singh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
SunitaSavanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JOBAT
|
MP-21-008-028-001/123
()
|
1721008000NRG24100520230053379
|
10/05/2023
|
indarsingh
|
1721008WL004996
|
indarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
12
|
JOBAT
|
MP-21-008-010-002/112
()
|
1721008000NRG24100520230054914
|
10/05/2023
|
NAVAL SINGH JOHARSINGH
|
1721008WL005079
|
NAVAL SINGH JOHARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
NAVALSINGHJOHARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
JOBAT
|
MP-21-008-019-001/198
()
|
1721008000NRG24100520230053388
|
10/05/2023
|
kesharibai
|
1721008WL004999
|
kesharibai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
kesharibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-019-001/198
()
|
1721008000NRG24100520230053389
|
10/05/2023
|
pahadsingh
|
1721008WL004999
|
pahadsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
pahadsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-019-002/105
()
|
1721008000NRG24100520230053390
|
10/05/2023
|
mukesh
|
1721008WL004999
|
mukesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
mukesh
|
UNION BANK OF INDIA(508500)
|
|
16
|
JOBAT
|
MP-21-008-019-002/105-D
()
|
1721008000NRG24100520230053391
|
10/05/2023
|
raju
|
1721008WL004999
|
raju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-025-001/259-B
()
|
1721008000NRG24100520230053274
|
10/05/2023
|
GOPAL
|
1721008WL004989
|
GOPAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
JOBAT
|
MP-21-008-025-001/259-B
()
|
1721008000NRG24100520230053273
|
10/05/2023
|
Gopal
|
1721008WL004989
|
Gopal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOBAT
|
MP-21-008-025-001/309
()
|
1721008000NRG24100520230053261
|
10/05/2023
|
sakar
|
1721008WL004981
|
sakar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
16/05/2023
|
|
714752047
|
|
sakar
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-025-001/322
()
|
1721008000NRG24100520230053269
|
10/05/2023
|
sagri
|
1721008WL004987
|
sagri
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
16/05/2023
|
|
714752047
|
|
sagri
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBAT
|
MP-21-008-025-001/324
()
|
1721008000NRG24100520230053258
|
10/05/2023
|
HIRU
|
1721008WL004979
|
HIRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
HIRU
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOBAT
|
MP-21-008-025-001/353
()
|
1721008000NRG24100520230053272
|
10/05/2023
|
PANKAJ
|
1721008WL004988
|
PANKAJ
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOBAT
|
MP-21-008-025-001/355
()
|
1721008000NRG24100520230053275
|
10/05/2023
|
RAMTU
|
1721008WL004990
|
RAMTU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
RAMTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOBAT
|
MP-21-008-025-001/362
()
|
1721008000NRG24100520230053251
|
10/05/2023
|
radhusingh savalsingh
|
1721008WL004976
|
radhusingh savalsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
radhusinghsavalsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOBAT
|
MP-21-008-025-001/366
()
|
1721008000NRG24100520230053276
|
10/05/2023
|
SANJAY
|
1721008WL004991
|
SANJAY
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
26
|
JOBAT
|
MP-21-008-025-001/366
()
|
1721008000NRG24100520230053277
|
10/05/2023
|
SUNITA
|
1721008WL004991
|
SUNITA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOBAT
|
MP-21-008-025-001/78
()
|
1721008000NRG24100520230053262
|
10/05/2023
|
VELBAI AMARSINGH
|
1721008WL004982
|
VELBAI AMARSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
16/05/2023
|
|
714752047
|
|
VELBAIAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-026-001/192
()
|
1721008000NRG24100520230054726
|
10/05/2023
|
Naval Singh Ansingh
|
1721008WL005061
|
Naval Singh Ansingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
NavalSinghAnsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-026-001/201-A
()
|
1721008000NRG24100520230054729
|
10/05/2023
|
Dhanbai
|
1721008WL005061
|
Dhanbai
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOBAT
|
MP-21-008-026-001/201-A
()
|
1721008000NRG24100520230054728
|
10/05/2023
|
Hatesingh
|
1721008WL005061
|
Hatesingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-028-001/133
()
|
1721008000NRG24100520230053382
|
10/05/2023
|
SHANKAR NASHIYA
|
1721008WL004998
|
SHANKAR NASHIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SHANKARNASHIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-028-001/139-A
()
|
1721008000NRG24100520230053383
|
10/05/2023
|
IDU SINGH GULSINGH NINGWAL
|
1721008WL004998
|
IDU SINGH GULSINGH NINGWAL
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
IDUSINGHGULSINGHNINGWAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-028-001/201
()
|
1721008000NRG24100520230053385
|
10/05/2023
|
AJAY SINGH PRATAP
|
1721008WL004998
|
AJAY SINGH PRATAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
AJAYSINGHPRATAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-028-001/202-A
()
|
1721008000NRG24100520230053386
|
10/05/2023
|
ANTAR BAI HIRU
|
1721008WL004998
|
ANTAR BAI HIRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
ANTARBAIHIRU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-028-001/314
()
|
1721008000NRG24100520230053380
|
10/05/2023
|
Reena Ningwal
|
1721008WL004996
|
Reena Ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
ReenaNingwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28645
|
28645
|
|
|
|
|
|
|
|
|
36
|
JOBAT
|
MP-21-008-011-001/95-A
()
|
1721008000NRG24090520230052520
|
10/05/2023
|
bharat
|
1721008WL004912
|
bharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714752047
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOBAT
|
MP-21-008-025-001/324
()
|
1721008000NRG24100520230053259
|
10/05/2023
|
GUDHI
|
1721008WL004979
|
GUDHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714752047
|
|
GUDHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOBAT
|
MP-21-008-025-001/52
()
|
1721008000NRG24100520230053267
|
10/05/2023
|
SURESH
|
1721008WL004986
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714752047
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
39
|
JOBAT
|
MP-21-008-028-001/111
()
|
1721008000NRG24100520230053378
|
10/05/2023
|
Samrath Tensingh
|
1721008WL004996
|
Samrath Tensingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SamrathTensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
JOBAT
|
MP-21-008-010-002/21
()
|
1721008000NRG24100520230054917
|
10/05/2023
|
MUKAM SOMLA
|
1721008WL005079
|
MUKAM SOMLA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
MUKAMSOMLA
|
AXIS BANK(607153)
|
|
41
|
JOBAT
|
MP-21-008-010-002/21
()
|
1721008000NRG24100520230054918
|
10/05/2023
|
SHAH BAI MUKAM
|
1721008WL005079
|
SHAH BAI MUKAM
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SHAHBAIMUKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-011-001/198
()
|
1721008000NRG24090520230052552
|
10/05/2023
|
BHUWANSINGH
|
1721008WL004918
|
BHUWANSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714752047
|
|
BHUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-011-001/358-A
()
|
1721008000NRG24090520230052513
|
10/05/2023
|
Alapsingh
|
1721008WL004909
|
Alapsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
Alapsingh
|
AXIS BANK(607153)
|
|
44
|
JOBAT
|
MP-21-008-025-001/147
()
|
1721008000NRG24100520230053263
|
10/05/2023
|
jagdish
|
1721008WL004983
|
jagdish
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
JOBAT
|
MP-21-008-025-001/147
()
|
1721008000NRG24100520230053264
|
10/05/2023
|
kamli
|
1721008WL004983
|
kamli
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714752047
|
|
kamli
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOBAT
|
MP-21-008-025-001/22
()
|
1721008000NRG24100520230053242
|
10/05/2023
|
SANTUBAI REMSINGH
|
1721008WL004973
|
SANTUBAI REMSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SANTUBAIREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JOBAT
|
MP-21-008-025-001/250
()
|
1721008000NRG24100520230053247
|
10/05/2023
|
shaju
|
1721008WL004975
|
shaju
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
shaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOBAT
|
MP-21-008-025-001/332
()
|
1721008000NRG24100520230053244
|
10/05/2023
|
hajriya
|
1721008WL004974
|
hajriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
hajriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JOBAT
|
MP-21-008-025-001/332
()
|
1721008000NRG24100520230053245
|
10/05/2023
|
rajesh
|
1721008WL004974
|
rajesh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714752047
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOBAT
|
MP-21-008-025-001/353
()
|
1721008000NRG24100520230053270
|
10/05/2023
|
kerm
|
1721008WL004988
|
kerm
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
kerm
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-026-001/144
()
|
1721008000NRG24100520230054675
|
10/05/2023
|
ajaysingh keru
|
1721008WL005057
|
ajaysingh keru
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
ajaysinghkeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-026-001/144
()
|
1721008000NRG24100520230054676
|
10/05/2023
|
kama ajaysingh
|
1721008WL005057
|
kama ajaysingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
kamaajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOBAT
|
MP-21-008-026-001/185
()
|
1721008000NRG24100520230054724
|
10/05/2023
|
Hajari Puniya
|
1721008WL005061
|
Hajari Puniya
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
HajariPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-026-001/192
()
|
1721008000NRG24100520230054727
|
10/05/2023
|
Shyam Bai Nawal Singh
|
1721008WL005061
|
Shyam Bai Nawal Singh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
ShyamBaiNawalSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JOBAT
|
MP-21-008-026-001/25
()
|
1721008000NRG24100520230054677
|
10/05/2023
|
jhabai subhan
|
1721008WL005057
|
jhabai subhan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
jhabaisubhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-026-001/268-B
()
|
1721008000NRG24100520230054678
|
10/05/2023
|
Amar Singh Ray Singh
|
1721008WL005057
|
Amar Singh Ray Singh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
AmarSinghRaySingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JOBAT
|
MP-21-008-026-001/268-B
()
|
1721008000NRG24100520230054679
|
10/05/2023
|
Edi Amar Singh
|
1721008WL005057
|
Edi Amar Singh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
EdiAmarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
JOBAT
|
MP-21-008-026-001/340
()
|
1721008000NRG24100520230054731
|
10/05/2023
|
ANITA KAMALSINGH
|
1721008WL005061
|
ANITA KAMALSINGH
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
ANITAKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOBAT
|
MP-21-008-026-001/340
()
|
1721008000NRG24100520230054730
|
10/05/2023
|
Kamal Singh Indar Singh
|
1721008WL005061
|
Kamal Singh Indar Singh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
KamalSinghIndarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JOBAT
|
MP-21-008-026-001/340-B
()
|
1721008000NRG24100520230054732
|
10/05/2023
|
savansingh indarsingh
|
1721008WL005061
|
savansingh indarsingh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714752047
|
|
savansinghindarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JOBAT
|
MP-21-008-026-001/430
()
|
1721008000NRG24100520230054680
|
10/05/2023
|
Mukesh
|
1721008WL005057
|
Mukesh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JOBAT
|
MP-21-008-026-001/49
()
|
1721008000NRG24100520230054681
|
10/05/2023
|
Bhuwan Pemla
|
1721008WL005057
|
Bhuwan Pemla
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
BhuwanPemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JOBAT
|
MP-21-008-026-001/63-A
()
|
1721008000NRG24100520230054682
|
10/05/2023
|
Janu Bapu
|
1721008WL005057
|
Janu Bapu
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
JanuBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-026-001/72-B
()
|
1721008000NRG24100520230054683
|
10/05/2023
|
Vijay Juvan Singh
|
1721008WL005057
|
Vijay Juvan Singh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
VijayJuvanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-026-001/76
()
|
1721008000NRG24100520230054685
|
10/05/2023
|
Edu Ram singh
|
1721008WL005057
|
Edu Ram singh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
EduRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JOBAT
|
MP-21-008-026-001/76
()
|
1721008000NRG24100520230054684
|
10/05/2023
|
Ramsing Hamir
|
1721008WL005057
|
Ramsing Hamir
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
RamsingHamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-026-001/76
()
|
1721008000NRG24100520230054686
|
10/05/2023
|
Rasli Edu
|
1721008WL005057
|
Rasli Edu
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
16/05/2023
|
|
714752047
|
|
RasliEdu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JOBAT
|
MP-21-008-026-001/97
()
|
1721008000NRG24100520230054687
|
10/05/2023
|
LILA INDAR SINGH
|
1721008WL005057
|
LILA INDAR SINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
17/05/2023
|
|
714752047
|
|
LILAINDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JOBAT
|
MP-21-008-028-001/81
()
|
1721008000NRG24100520230053381
|
10/05/2023
|
Rupali Vestiya
|
1721008WL004997
|
Rupali Vestiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
RupaliVestiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33524
|
33524
|
|
|
|
|
|
|
|
|
70
|
JOBAT
|
MP-21-008-010-002/130
()
|
1721008000NRG24100520230054916
|
10/05/2023
|
SURBAI MUKESH
|
1721008WL005079
|
SURBAI MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
SURBAIMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-011-001/232
()
|
1721008000NRG24090520230052515
|
10/05/2023
|
Hatu
|
1721008WL004910
|
Hatu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
Hatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-011-001/33-A
()
|
1721008000NRG24090520230052522
|
10/05/2023
|
Kerm singh
|
1721008WL004913
|
Kerm singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
Kermsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-011-001/95
()
|
1721008000NRG24090520230052519
|
10/05/2023
|
Radhee
|
1721008WL004912
|
Radhee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714752047
|
|
Radhee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87261
|
87261
|
|
|
|
|
|
|
|