|
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-21-008-013-001/119-A
()
|
1721008000NRG24120120241102434
|
12/01/2024
|
Mendarsingh Jamsingh
|
1721008WL100098
|
Mendarsingh Jamsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
MendarsinghJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-002-001/236
()
|
1721008000NRG24120120241103539
|
12/01/2024
|
Vesta
|
1721008WL100133
|
Vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Vesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOBAT
|
MP-21-008-002-001/236
()
|
1721008000NRG24120120241103538
|
12/01/2024
|
Vests
|
1721008WL100133
|
Vests
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Vests
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOBAT
|
MP-21-008-013-001/120-A
()
|
1721008000NRG24120120241102436
|
12/01/2024
|
nager singh jam singh
|
1721008WL100098
|
nager singh jam singh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
nagersinghjamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
JOBAT
|
MP-21-008-013-001/121-A
()
|
1721008000NRG24120120241102437
|
12/01/2024
|
Rumal Pachaya
|
1721008WL100098
|
Rumal Pachaya
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
RumalPachaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-013-001/47
()
|
1721008000NRG24120120241102458
|
12/01/2024
|
Sah bai Ful singh
|
1721008WL100098
|
Sah bai Ful singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684520297
|
|
SahbaiFulsingh
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-013-001/52-A
()
|
1721008000NRG24120120241102460
|
12/01/2024
|
Remali Vasuniya
|
1721008WL100098
|
Remali Vasuniya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
RemaliVasuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
JOBAT
|
MP-21-008-013-001/71
()
|
1721008000NRG24120120241102465
|
12/01/2024
|
Radu Ratniya
|
1721008WL100098
|
Radu Ratniya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
RaduRatniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
JOBAT
|
MP-21-008-013-002/70-A
()
|
1721008000NRG24120120241102486
|
12/01/2024
|
Meva Jagdish
|
1721008WL100098
|
Meva Jagdish
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
MevaJagdish
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JOBAT
|
MP-21-008-013-003/160
()
|
1721008000NRG24120120241102493
|
12/01/2024
|
anbai gote singh
|
1721008WL100098
|
anbai gote singh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
13/03/2024
|
|
684520297
|
|
anbaigotesingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
11
|
JOBAT
|
MP-21-008-002-001/183
()
|
1721008000NRG24120120241103531
|
12/01/2024
|
EDI
|
1721008WL100132
|
EDI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
EDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-002-001/193
()
|
1721008000NRG24120120241103532
|
12/01/2024
|
Magan singh tar singh
|
1721008WL100133
|
Magan singh tar singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Magansinghtarsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-002-001/2
()
|
1721008000NRG24120120241103533
|
12/01/2024
|
JOGADA
|
1721008WL100133
|
JOGADA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
JOGADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-002-001/2
()
|
1721008000NRG24120120241103534
|
12/01/2024
|
jogda
|
1721008WL100133
|
jogda
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
jogda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOBAT
|
MP-21-008-002-001/223
()
|
1721008000NRG24120120241103535
|
12/01/2024
|
KESHAR SINGH JHETRIYA BAGHEL
|
1721008WL100133
|
KESHAR SINGH JHETRIYA BAGHEL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
KESHARSINGHJHETRIYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-002-001/223
()
|
1721008000NRG24120120241103536
|
12/01/2024
|
sayda
|
1721008WL100133
|
sayda
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
sayda
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-002-001/238
()
|
1721008000NRG24120120241103541
|
12/01/2024
|
Pembai
|
1721008WL100133
|
Pembai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Pembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOBAT
|
MP-21-008-002-001/238
()
|
1721008000NRG24120120241103540
|
12/01/2024
|
Thansingh
|
1721008WL100133
|
Thansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Thansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-002-001/242
()
|
1721008000NRG24120120241103542
|
12/01/2024
|
PARSING BHUWAN
|
1721008WL100133
|
PARSING BHUWAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
PARSINGBHUWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-002-001/242
()
|
1721008000NRG24120120241103543
|
12/01/2024
|
ramtu
|
1721008WL100133
|
ramtu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
ramtu
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBAT
|
MP-21-008-002-001/247-A
()
|
1721008000NRG24120120241103544
|
12/01/2024
|
HIGALI
|
1721008WL100133
|
HIGALI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
HIGALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOBAT
|
MP-21-008-002-001/254-A
()
|
1721008000NRG24120120241103546
|
12/01/2024
|
antar
|
1721008WL100133
|
antar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
antar
|
INDUSIND BANK(607189)
|
|
23
|
JOBAT
|
MP-21-008-002-001/267
()
|
1721008000NRG24120120241103548
|
12/01/2024
|
Monar
|
1721008WL100133
|
Monar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Monar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
JOBAT
|
MP-21-008-002-001/267
()
|
1721008000NRG24120120241103547
|
12/01/2024
|
Monar
|
1721008WL100133
|
Monar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Monar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
JOBAT
|
MP-21-008-002-001/275-A
()
|
1721008000NRG24120120241103551
|
12/01/2024
|
Bhantu
|
1721008WL100133
|
Bhantu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Bhantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOBAT
|
MP-21-008-002-001/278
()
|
1721008000NRG24120120241103552
|
12/01/2024
|
REMA DUR SINGH MOURYA
|
1721008WL100133
|
REMA DUR SINGH MOURYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
REMADURSINGHMOURYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
JOBAT
|
MP-21-008-013-001/122
()
|
1721008000NRG24120120241102438
|
12/01/2024
|
BHURSINGH
|
1721008WL100098
|
BHURSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-013-001/127
()
|
1721008000NRG24120120241102439
|
12/01/2024
|
Kamru Gulsingh
|
1721008WL100098
|
Kamru Gulsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
KamruGulsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-013-001/144
()
|
1721008000NRG24120120241102446
|
12/01/2024
|
sundarsingh Mehda
|
1721008WL100098
|
sundarsingh Mehda
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
sundarsinghMehda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
JOBAT
|
MP-21-008-013-001/145-B
()
|
1721008000NRG24120120241102448
|
12/01/2024
|
Narasbai Ajnar
|
1721008WL100098
|
Narasbai Ajnar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
NarasbaiAjnar
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOBAT
|
MP-21-008-013-001/92
()
|
1721008000NRG24120120241102470
|
12/01/2024
|
Jatniya Logsingh
|
1721008WL100098
|
Jatniya Logsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
JatniyaLogsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-013-001/92
()
|
1721008000NRG24120120241102469
|
12/01/2024
|
Jatniya Logsingh
|
1721008WL100098
|
Jatniya Logsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
JatniyaLogsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-013-002/12-A
()
|
1721008000NRG24120120241102474
|
12/01/2024
|
Biramsingh kisan
|
1721008WL100098
|
Biramsingh kisan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
Biramsinghkisan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOBAT
|
MP-21-008-013-002/18
()
|
1721008000NRG24120120241102475
|
12/01/2024
|
nurla
|
1721008WL100098
|
nurla
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
nurla
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-013-002/24
()
|
1721008000NRG24120120241102476
|
12/01/2024
|
SAHLU
|
1721008WL100098
|
SAHLU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SAHLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-013-002/40-A
()
|
1721008000NRG24120120241102479
|
12/01/2024
|
Mukam singh Surap singh
|
1721008WL100098
|
Mukam singh Surap singh
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
13/03/2024
|
|
684520297
|
|
MukamsinghSurapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOBAT
|
MP-21-008-013-002/40-A
()
|
1721008000NRG24120120241102478
|
12/01/2024
|
Mukam singh Surap singh
|
1721008WL100098
|
Mukam singh Surap singh
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
13/03/2024
|
|
684520297
|
|
MukamsinghSurapsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-013-002/53-B
()
|
1721008000NRG24120120241102483
|
12/01/2024
|
punsingh raghu
|
1721008WL100098
|
punsingh raghu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
punsinghraghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOBAT
|
MP-21-008-013-002/6
()
|
1721008000NRG24120120241102484
|
12/01/2024
|
Gyansing najru
|
1721008WL100098
|
Gyansing najru
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
Gyansingnajru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JOBAT
|
MP-21-008-013-003/175
()
|
1721008000NRG24120120241102495
|
12/01/2024
|
Subhan Indarsingh
|
1721008WL100098
|
Subhan Indarsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SubhanIndarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19717
|
19717
|
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-013-001/95-A
()
|
1721008000NRG24120120241102471
|
12/01/2024
|
Sapi Kaharu
|
1721008WL100098
|
Sapi Kaharu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SapiKaharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-002-001/23
()
|
1721008000NRG24120120241103537
|
12/01/2024
|
kamla jamsingh
|
1721008WL100133
|
kamla jamsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
kamlajamsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-002-001/254-A
()
|
1721008000NRG24120120241103545
|
12/01/2024
|
Subhan
|
1721008WL100133
|
Subhan
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Subhan
|
STATE BANK OF INDIA(508548)
|
|
44
|
JOBAT
|
MP-21-008-002-001/268
()
|
1721008000NRG24120120241103549
|
12/01/2024
|
Velabai
|
1721008WL100133
|
Velabai
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
Velabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-002-001/275-A
()
|
1721008000NRG24120120241103550
|
12/01/2024
|
MAGAN
|
1721008WL100133
|
MAGAN
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
13/03/2024
|
|
684520297
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JOBAT
|
MP-21-008-013-001/10
()
|
1721008000NRG24120120241102427
|
12/01/2024
|
SHOBHAN JOHARIYA
|
1721008WL100098
|
SHOBHAN JOHARIYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SHOBHANJOHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-013-001/103
()
|
1721008000NRG24120120241102428
|
12/01/2024
|
Seharu Motla mehada
|
1721008WL100098
|
Seharu Motla mehada
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SeharuMotlamehada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JOBAT
|
MP-21-008-013-001/11
()
|
1721008000NRG24120120241102429
|
12/01/2024
|
Pater singh Johariya
|
1721008WL100098
|
Pater singh Johariya
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
PatersinghJohariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
JOBAT
|
MP-21-008-013-001/11-A
()
|
1721008000NRG24120120241102430
|
12/01/2024
|
KABU PATERSINGH
|
1721008WL100098
|
KABU PATERSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
KABUPATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOBAT
|
MP-21-008-013-001/111
()
|
1721008000NRG24120120241102431
|
12/01/2024
|
Rajli gulab
|
1721008WL100098
|
Rajli gulab
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
Rajligulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-013-001/113
()
|
1721008000NRG24120120241102432
|
12/01/2024
|
Chetan Baghel
|
1721008WL100098
|
Chetan Baghel
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
13/03/2024
|
|
684520297
|
|
ChetanBaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
JOBAT
|
MP-21-008-013-001/12
()
|
1721008000NRG24120120241102435
|
12/01/2024
|
Pratap Johariya
|
1721008WL100098
|
Pratap Johariya
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
PratapJohariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
JOBAT
|
MP-21-008-013-001/130-A
()
|
1721008000NRG24120120241102440
|
12/01/2024
|
Kisan Mehda
|
1721008WL100098
|
Kisan Mehda
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
KisanMehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JOBAT
|
MP-21-008-013-001/131
()
|
1721008000NRG24120120241102442
|
12/01/2024
|
INDERSINGH KADAM
|
1721008WL100098
|
INDERSINGH KADAM
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
INDERSINGHKADAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOBAT
|
MP-21-008-013-001/131
()
|
1721008000NRG24120120241102441
|
12/01/2024
|
Kadam Sekadiya
|
1721008WL100098
|
Kadam Sekadiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
KadamSekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JOBAT
|
MP-21-008-013-001/134
()
|
1721008000NRG24120120241102161
|
12/01/2024
|
Ramtu
|
1721008WL100079
|
Ramtu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520297
|
|
Ramtu
|
BANK OF BARODA(606985)
|
|
57
|
JOBAT
|
MP-21-008-013-001/137
()
|
1721008000NRG24120120241102444
|
12/01/2024
|
santari bansingh mehada
|
1721008WL100098
|
santari bansingh mehada
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
santaribansinghmehada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JOBAT
|
MP-21-008-013-001/141
()
|
1721008000NRG24120120241102445
|
12/01/2024
|
Shajha Juwan singh
|
1721008WL100098
|
Shajha Juwan singh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
ShajhaJuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JOBAT
|
MP-21-008-013-001/144-B
()
|
1721008000NRG24120120241102447
|
12/01/2024
|
RAMKISHAN HAJRU MEHADA
|
1721008WL100098
|
RAMKISHAN HAJRU MEHADA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
RAMKISHANHAJRUMEHADA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-013-001/150
()
|
1721008000NRG24120120241102449
|
12/01/2024
|
Majli mahendra
|
1721008WL100098
|
Majli mahendra
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
Majlimahendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
JOBAT
|
MP-21-008-013-001/151-A
()
|
1721008000NRG24120120241102450
|
12/01/2024
|
Moh bai Mavda
|
1721008WL100098
|
Moh bai Mavda
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
MohbaiMavda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOBAT
|
MP-21-008-013-001/154
()
|
1721008000NRG24120120241102452
|
12/01/2024
|
budhi seharu mehada
|
1721008WL100098
|
budhi seharu mehada
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/03/2024
|
|
684520297
|
|
budhiseharumehada
|
BANK OF INDIA(508505)
|
|
63
|
JOBAT
|
MP-21-008-013-001/154
()
|
1721008000NRG24120120241102451
|
12/01/2024
|
Seharu Fatiya
|
1721008WL100098
|
Seharu Fatiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SeharuFatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-013-001/155
()
|
1721008000NRG24120120241102453
|
12/01/2024
|
Dipa singh Kaliya
|
1721008WL100098
|
Dipa singh Kaliya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
DipasinghKaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JOBAT
|
MP-21-008-013-001/161
()
|
1721008000NRG24120120241102454
|
12/01/2024
|
IDIBAI RALU MEHADA
|
1721008WL100098
|
IDIBAI RALU MEHADA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
IDIBAIRALUMEHADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JOBAT
|
MP-21-008-013-001/164
()
|
1721008000NRG24120120241102455
|
12/01/2024
|
Ditali
|
1721008WL100098
|
Ditali
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
Ditali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-013-001/46
()
|
1721008000NRG24120120241102457
|
12/01/2024
|
Nuru Jura singh
|
1721008WL100098
|
Nuru Jura singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
NuruJurasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JOBAT
|
MP-21-008-013-001/48
()
|
1721008000NRG24120120241102459
|
12/01/2024
|
Vesti Amersing
|
1721008WL100098
|
Vesti Amersing
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
13/03/2024
|
|
684520297
|
|
VestiAmersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-013-001/54
()
|
1721008000NRG24120120241102461
|
12/01/2024
|
Kekadiya Bhur singh
|
1721008WL100098
|
Kekadiya Bhur singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
KekadiyaBhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-013-001/68
()
|
1721008000NRG24120120241102462
|
12/01/2024
|
Hirbai Kaharu
|
1721008WL100098
|
Hirbai Kaharu
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
13/03/2024
|
|
684520297
|
|
HirbaiKaharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-013-001/68-C
()
|
1721008000NRG24120120241102463
|
12/01/2024
|
Kani bai Bamniya
|
1721008WL100098
|
Kani bai Bamniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
KanibaiBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JOBAT
|
MP-21-008-013-001/71
()
|
1721008000NRG24120120241102464
|
12/01/2024
|
Sekdi Ratniya
|
1721008WL100098
|
Sekdi Ratniya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SekdiRatniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JOBAT
|
MP-21-008-013-001/81
()
|
1721008000NRG24120120241102466
|
12/01/2024
|
NANKIYA UNDALIYA MEHADA
|
1721008WL100098
|
NANKIYA UNDALIYA MEHADA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
NANKIYAUNDALIYAMEHADA
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-013-001/82-A
()
|
1721008000NRG24120120241102467
|
12/01/2024
|
Munsingh Tikhiya
|
1721008WL100098
|
Munsingh Tikhiya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
MunsinghTikhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-013-001/84
()
|
1721008000NRG24120120241102468
|
12/01/2024
|
DALU
|
1721008WL100098
|
DALU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
DALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JOBAT
|
MP-21-008-013-001/96
()
|
1721008000NRG24120120241102473
|
12/01/2024
|
SAGari SEKu vASHaNiYA
|
1721008WL100098
|
SAGari SEKu vASHaNiYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SAGariSEKuvASHaNiYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JOBAT
|
MP-21-008-013-001/96
()
|
1721008000NRG24120120241102472
|
12/01/2024
|
Saku Kaharu
|
1721008WL100098
|
Saku Kaharu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SakuKaharu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
JOBAT
|
MP-21-008-013-002/47
()
|
1721008000NRG24120120241102480
|
12/01/2024
|
KARANSINGH
|
1721008WL100098
|
KARANSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
KARANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JOBAT
|
MP-21-008-013-002/52-A
()
|
1721008000NRG24120120241102481
|
12/01/2024
|
MAHENDRASINGH
|
1721008WL100098
|
MAHENDRASINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
MAHENDRASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
JOBAT
|
MP-21-008-013-002/53-A
()
|
1721008000NRG24120120241102482
|
12/01/2024
|
Magan Raghusingh
|
1721008WL100098
|
Magan Raghusingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
MaganRaghusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-013-002/70-A
()
|
1721008000NRG24120120241102485
|
12/01/2024
|
Jagdish Thansingh
|
1721008WL100098
|
Jagdish Thansingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
JagdishThansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-013-003/105
()
|
1721008000NRG24120120241102487
|
12/01/2024
|
Chima Dhumji
|
1721008WL100098
|
Chima Dhumji
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
ChimaDhumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOBAT
|
MP-21-008-013-003/142
()
|
1721008000NRG24120120241102488
|
12/01/2024
|
FHIL SINGH GAMRIYA
|
1721008WL100098
|
FHIL SINGH GAMRIYA
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
13/03/2024
|
|
684520297
|
|
FHILSINGHGAMRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOBAT
|
MP-21-008-013-003/144
()
|
1721008000NRG24120120241102490
|
12/01/2024
|
Bhangu
|
1721008WL100098
|
Bhangu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
Bhangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JOBAT
|
MP-21-008-013-003/144
()
|
1721008000NRG24120120241102489
|
12/01/2024
|
Bhangu
|
1721008WL100098
|
Bhangu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
Bhangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JOBAT
|
MP-21-008-013-003/148-A
()
|
1721008000NRG24120120241102491
|
12/01/2024
|
vesta
|
1721008WL100098
|
vesta
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
vesta
|
BANK OF BARODA(606985)
|
|
87
|
JOBAT
|
MP-21-008-013-003/149-A
()
|
1721008000NRG24120120241102492
|
12/01/2024
|
Ramsingh Kaliya
|
1721008WL100098
|
Ramsingh Kaliya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
RamsinghKaliya
|
STATE BANK OF INDIA(508548)
|
|
88
|
JOBAT
|
MP-21-008-013-003/162
()
|
1721008000NRG24120120241102494
|
12/01/2024
|
Pankesh Dulesingh
|
1721008WL100098
|
Pankesh Dulesingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
PankeshDulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JOBAT
|
MP-21-008-013-003/213
()
|
1721008000NRG24120120241102496
|
12/01/2024
|
savita
|
1721008WL100098
|
savita
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
13/03/2024
|
|
684520297
|
|
savita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46758
|
46758
|
|
|
|
|
|
|
|
|
90
|
JOBAT
|
MP-21-008-013-001/113-A
()
|
1721008000NRG24120120241102433
|
12/01/2024
|
Sandeep Vasuniya
|
1721008WL100098
|
Sandeep Vasuniya
|
00697
|
BKID0NAMRGB
|
175
|
175
|
Processed
|
13/03/2024
|
|
684520297
|
|
SandeepVasuniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JOBAT
|
MP-21-008-013-001/132
()
|
1721008000NRG24120120241102443
|
12/01/2024
|
Sumersingh Mehda
|
1721008WL100098
|
Sumersingh Mehda
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
SumersinghMehda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JOBAT
|
MP-21-008-013-001/18
()
|
1721008000NRG24120120241102456
|
12/01/2024
|
Jogdiya Devka
|
1721008WL100098
|
Jogdiya Devka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
JogdiyaDevka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-013-002/25
()
|
1721008000NRG24120120241102477
|
12/01/2024
|
Rai Bamniya
|
1721008WL100098
|
Rai Bamniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684520297
|
|
RaiBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4153
|
4153
|
|
|
|
|
|
|
|
|
94
|
JOBAT
|
MP-21-008-013-001/75-A
()
|
1721008000NRG24120120241102162
|
12/01/2024
|
Varju
|
1721008WL100079
|
Varju
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684520297
|
|
Varju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80892
|
80892
|
|
|
|
|
|
|
|