|
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-21-008-025-001/218
()
|
1721008000NRG24060720230388871
|
06/07/2023
|
HIGALI
|
1721008WL028627
|
HIGALI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
HIGALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-003-001/117-A
()
|
1721008000NRG24060720230389932
|
06/07/2023
|
BHARAT JHETU
|
1721008WL028696
|
BHARAT JHETU
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
BHARATJHETU
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24060720230389946
|
06/07/2023
|
surlibai piyarsingh
|
1721008WL028697
|
surlibai piyarsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
surlibaipiyarsingh
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-003-002/61-C
()
|
1721008000NRG24060720230389952
|
06/07/2023
|
ganbai vesta
|
1721008WL028697
|
ganbai vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
ganbaivesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOBAT
|
MP-21-008-011-001/101
()
|
1721008000NRG24060720230393511
|
06/07/2023
|
Vikaram samru
|
1721008WL028965
|
Vikaram samru
|
00048
|
BKID0008845
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807466462
|
|
Vikaramsamru
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-011-001/241
()
|
1721008000NRG24060720230393148
|
06/07/2023
|
sekdi
|
1721008WL028945
|
sekdi
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
sekdi
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-011-001/370
()
|
1721008000NRG24060720230393503
|
06/07/2023
|
vijay
|
1721008WL028963
|
vijay
|
00048
|
BKID0008845
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807466462
|
|
vijay
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-011-001/406
()
|
1721008000NRG24060720230393013
|
06/07/2023
|
kalam butsingh
|
1721008WL028938
|
kalam butsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
kalambutsingh
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-011-001/44
()
|
1721008000NRG24060720230393020
|
06/07/2023
|
HATRI EDA
|
1721008WL028939
|
HATRI EDA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
HATRIEDA
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-011-001/972
()
|
1721008000NRG24060720230393014
|
06/07/2023
|
Vesta Kuwarsingh
|
1721008WL028938
|
Vesta Kuwarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
VestaKuwarsingh
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-014-001/144-A
()
|
1721008000NRG24060720230390461
|
06/07/2023
|
SAVALSINGH GUMAN
|
1721008WL028740
|
SAVALSINGH GUMAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
SAVALSINGHGUMAN
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-014-001/48
()
|
1721008000NRG24060720230390451
|
06/07/2023
|
MEHAR BAI NAVAL SINGH
|
1721008WL028738
|
MEHAR BAI NAVAL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
MEHARBAINAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-014-001/48
()
|
1721008000NRG24060720230390450
|
06/07/2023
|
NAVAL SINGH KUVAR SINGH
|
1721008WL028738
|
NAVAL SINGH KUVAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
NAVALSINGHKUVARSINGH
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-014-001/51
()
|
1721008000NRG24060720230390462
|
06/07/2023
|
MEERA JALAMSINGH
|
1721008WL028740
|
MEERA JALAMSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
MEERAJALAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-014-002/102-A
()
|
1721008000NRG24060720230390454
|
06/07/2023
|
surbai
|
1721008WL028739
|
surbai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
surbai
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-014-002/113
()
|
1721008000NRG24060720230390455
|
06/07/2023
|
Suma indarsingh
|
1721008WL028739
|
Suma indarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
Sumaindarsingh
|
BANK OF INDIA(508505)
|
|
17
|
JOBAT
|
MP-21-008-014-002/156
()
|
1721008000NRG24060720230390456
|
06/07/2023
|
JHANJIYA NAHARU
|
1721008WL028739
|
JHANJIYA NAHARU
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
JHANJIYANAHARU
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-014-002/164
()
|
1721008000NRG24060720230390457
|
06/07/2023
|
Ramila
|
1721008WL028739
|
Ramila
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-020-001/104
()
|
1721008000NRG24060720230388854
|
06/07/2023
|
Madu
|
1721008WL028625
|
Madu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
Madu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JOBAT
|
MP-21-008-020-001/148-B
()
|
1721008000NRG24060720230388861
|
06/07/2023
|
samtu madhusingh
|
1721008WL028626
|
samtu madhusingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
samtumadhusingh
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-020-001/176
()
|
1721008000NRG24060720230388862
|
06/07/2023
|
janbai npahadsingh
|
1721008WL028626
|
janbai npahadsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
janbainpahadsingh
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-020-001/77
()
|
1721008000NRG24060720230388856
|
06/07/2023
|
BHURSINGH
|
1721008WL028625
|
BHURSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
BHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOBAT
|
MP-21-008-020-002/104-A
()
|
1721008000NRG24060720230388859
|
06/07/2023
|
Sarambai
|
1721008WL028625
|
Sarambai
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
11/07/2023
|
|
807466462
|
|
Sarambai
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-020-002/137
()
|
1721008000NRG24060720230388851
|
06/07/2023
|
nihalsingh
|
1721008WL028624
|
nihalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
nihalsingh
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-025-001/136
()
|
1721008000NRG24060720230388876
|
06/07/2023
|
SEKDIYA
|
1721008WL028628
|
SEKDIYA
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
11/07/2023
|
|
807466462
|
|
SEKDIYA
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-025-001/183
()
|
1721008000NRG24060720230388880
|
06/07/2023
|
AJLI
|
1721008WL028628
|
AJLI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
AJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOBAT
|
MP-21-008-025-001/211
()
|
1721008000NRG24060720230388895
|
06/07/2023
|
REKHA
|
1721008WL028631
|
REKHA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466462
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-025-001/240
()
|
1721008000NRG24060720230388881
|
06/07/2023
|
Lila Kesrsingh
|
1721008WL028628
|
Lila Kesrsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
LilaKesrsingh
|
BANK OF INDIA(508505)
|
|
29
|
JOBAT
|
MP-21-008-025-001/250-A
()
|
1721008000NRG24060720230388873
|
06/07/2023
|
RAMESH
|
1721008WL028627
|
RAMESH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
11/07/2023
|
|
807466462
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-025-001/305
()
|
1721008000NRG24060720230388885
|
06/07/2023
|
KAMLI
|
1721008WL028629
|
KAMLI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
KAMLI
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-025-001/363
()
|
1721008000NRG24060720230388886
|
06/07/2023
|
ANTAR
|
1721008WL028629
|
ANTAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
ANTAR
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-029-001/04-A
()
|
1721008000NRG24060720230390569
|
06/07/2023
|
kamli kramsingh
|
1721008WL028761
|
kamli kramsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
kamlikramsingh
|
BANK OF INDIA(508505)
|
|
33
|
JOBAT
|
MP-21-008-029-001/216
()
|
1721008000NRG24060720230390573
|
06/07/2023
|
bhuvan debria
|
1721008WL028761
|
bhuvan debria
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
bhuvandebria
|
BANK OF INDIA(508505)
|
|
34
|
JOBAT
|
MP-21-008-029-001/250
()
|
1721008000NRG24060720230390575
|
06/07/2023
|
SAGRI
|
1721008WL028761
|
SAGRI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
SAGRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-029-001/267
()
|
1721008000NRG24060720230390578
|
06/07/2023
|
bablu pratap
|
1721008WL028761
|
bablu pratap
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
bablupratap
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-029-001/316
()
|
1721008000NRG24060720230390583
|
06/07/2023
|
Rahbai Madhan
|
1721008WL028761
|
Rahbai Madhan
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
11/07/2023
|
|
807466462
|
|
RahbaiMadhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JOBAT
|
MP-21-008-029-001/324
()
|
1721008000NRG24060720230390585
|
06/07/2023
|
ramesh magan
|
1721008WL028761
|
ramesh magan
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
11/07/2023
|
|
807466462
|
|
rameshmagan
|
BANK OF INDIA(508505)
|
|
38
|
JOBAT
|
MP-21-008-029-001/341
()
|
1721008000NRG24060720230390590
|
06/07/2023
|
babli hamir
|
1721008WL028761
|
babli hamir
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
bablihamir
|
BANK OF INDIA(508505)
|
|
39
|
JOBAT
|
MP-21-008-029-001/59
()
|
1721008000NRG24060720230390595
|
06/07/2023
|
ramsingh dudla
|
1721008WL028761
|
ramsingh dudla
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
ramsinghdudla
|
BANK OF INDIA(508505)
|
|
40
|
JOBAT
|
MP-21-008-029-001/92
()
|
1721008000NRG24060720230390601
|
06/07/2023
|
magan rupsingh
|
1721008WL028761
|
magan rupsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
maganrupsingh
|
BANK OF INDIA(508505)
|
|
41
|
JOBAT
|
MP-21-008-029-001/92
()
|
1721008000NRG24060720230390602
|
06/07/2023
|
selki magan
|
1721008WL028761
|
selki magan
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
selkimagan
|
BANK OF INDIA(508505)
|
|
42
|
JOBAT
|
MP-21-008-029-001/95-A
()
|
1721008000NRG24060720230390604
|
06/07/2023
|
dilu bherla
|
1721008WL028761
|
dilu bherla
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
dilubherla
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-029-001/97
()
|
1721008000NRG24060720230390607
|
06/07/2023
|
bhula tesingh
|
1721008WL028761
|
bhula tesingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
bhulatesingh
|
BANK OF INDIA(508505)
|
|
44
|
JOBAT
|
MP-21-008-029-001/97-B
()
|
1721008000NRG24060720230390609
|
06/07/2023
|
mukesh tersingh
|
1721008WL028761
|
mukesh tersingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
mukeshtersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36356
|
36356
|
|
|
|
|
|
|
|
|
45
|
JOBAT
|
MP-21-008-003-001/11
()
|
1721008000NRG24060720230389931
|
06/07/2023
|
BHANGU RAMSINGH
|
1721008WL028696
|
BHANGU RAMSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
BHANGURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-003-001/126-A
()
|
1721008000NRG24060720230389934
|
06/07/2023
|
NANDALI
|
1721008WL028696
|
NANDALI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
NANDALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-003-001/126-A
()
|
1721008000NRG24060720230389933
|
06/07/2023
|
SAWALSINGH
|
1721008WL028696
|
SAWALSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
SAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-003-001/158
()
|
1721008000NRG24060720230389935
|
06/07/2023
|
KHUMSINGH
|
1721008WL028696
|
KHUMSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-003-001/16-A
()
|
1721008000NRG24060720230389937
|
06/07/2023
|
HABU MALSINGH
|
1721008WL028696
|
HABU MALSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
HABUMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24060720230389939
|
06/07/2023
|
Surbai Thawla
|
1721008WL028696
|
Surbai Thawla
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
SurbaiThawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JOBAT
|
MP-21-008-003-001/168-A
()
|
1721008000NRG24060720230389938
|
06/07/2023
|
Thawla Kishan
|
1721008WL028696
|
Thawla Kishan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
ThawlaKishan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-003-001/49-A
()
|
1721008000NRG24060720230389940
|
06/07/2023
|
sanbai
|
1721008WL028696
|
sanbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
sanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
JOBAT
|
MP-21-008-003-001/79
()
|
1721008000NRG24060720230389942
|
06/07/2023
|
BHAYSINGH JUVANSINGH
|
1721008WL028696
|
BHAYSINGH JUVANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
BHAYSINGHJUVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JOBAT
|
MP-21-008-003-001/85
()
|
1721008000NRG24060720230389943
|
06/07/2023
|
VESTA CHITUSINGH
|
1721008WL028696
|
VESTA CHITUSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
VESTACHITUSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-003-002/15
()
|
1721008000NRG24060720230389944
|
06/07/2023
|
Dhuliya Sal singh Dawar
|
1721008WL028697
|
Dhuliya Sal singh Dawar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
DhuliyaSalsinghDawar
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-003-002/154-A
()
|
1721008000NRG24060720230389945
|
06/07/2023
|
pyar singh bhur singh chouhab
|
1721008WL028697
|
pyar singh bhur singh chouhab
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
pyarsinghbhursinghchouhab
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-003-002/187
()
|
1721008000NRG24060720230389948
|
06/07/2023
|
Ratniya vesta chouhan
|
1721008WL028697
|
Ratniya vesta chouhan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
Ratniyavestachouhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-003-002/59
()
|
1721008000NRG24060720230389949
|
06/07/2023
|
keriya amarsingh
|
1721008WL028697
|
keriya amarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
keriyaamarsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-011-001/241
()
|
1721008000NRG24060720230393147
|
06/07/2023
|
ALAP
|
1721008WL028945
|
ALAP
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
ALAP
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-014-002/1-A
()
|
1721008000NRG24060720230390452
|
06/07/2023
|
Ranjita
|
1721008WL028739
|
Ranjita
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
Ranjita
|
STATE BANK OF INDIA(508548)
|
|
61
|
JOBAT
|
MP-21-008-014-002/101-A
()
|
1721008000NRG24060720230390453
|
06/07/2023
|
vijay
|
1721008WL028739
|
vijay
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
62
|
JOBAT
|
MP-21-008-014-002/210-B
()
|
1721008000NRG24060720230390458
|
06/07/2023
|
SHARDA
|
1721008WL028739
|
SHARDA
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JOBAT
|
MP-21-008-014-002/370
()
|
1721008000NRG24060720230390459
|
06/07/2023
|
Pardeep
|
1721008WL028739
|
Pardeep
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
Pardeep
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-020-001/176
()
|
1721008000NRG24060720230388864
|
06/07/2023
|
jagat phadsingh
|
1721008WL028626
|
jagat phadsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
jagatphadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JOBAT
|
MP-21-008-020-001/197
()
|
1721008000NRG24060720230388866
|
06/07/2023
|
KARMBAI
|
1721008WL028626
|
KARMBAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
KARMBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JOBAT
|
MP-21-008-020-001/202
()
|
1721008000NRG24060720230388867
|
06/07/2023
|
parmila
|
1721008WL028626
|
parmila
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
parmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JOBAT
|
MP-21-008-025-001/128
()
|
1721008000NRG24060720230388889
|
06/07/2023
|
SUNDARSINGH
|
1721008WL028631
|
SUNDARSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466462
|
|
SUNDARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
JOBAT
|
MP-21-008-025-001/128-A
()
|
1721008000NRG24060720230388891
|
06/07/2023
|
LAXMAN
|
1721008WL028631
|
LAXMAN
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466462
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
JOBAT
|
MP-21-008-025-001/136-A
()
|
1721008000NRG24060720230388877
|
06/07/2023
|
MAGRU
|
1721008WL028628
|
MAGRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
MAGRU
|
STATE BANK OF INDIA(508548)
|
|
70
|
JOBAT
|
MP-21-008-025-001/210
()
|
1721008000NRG24060720230388894
|
06/07/2023
|
bhrsingh
|
1721008WL028631
|
bhrsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466462
|
|
bhrsingh
|
BANK OF INDIA(508505)
|
|
71
|
JOBAT
|
MP-21-008-025-001/213
()
|
1721008000NRG24060720230388896
|
06/07/2023
|
raju
|
1721008WL028631
|
raju
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466462
|
|
raju
|
BANK OF INDIA(508505)
|
|
72
|
JOBAT
|
MP-21-008-025-001/262-A
()
|
1721008000NRG24060720230388897
|
06/07/2023
|
mukam
|
1721008WL028631
|
mukam
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466462
|
|
mukam
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-025-001/305
()
|
1721008000NRG24060720230388884
|
06/07/2023
|
zhagu
|
1721008WL028629
|
zhagu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
zhagu
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-029-001/102
()
|
1721008000NRG24060720230390570
|
06/07/2023
|
mulesh nansingh
|
1721008WL028761
|
mulesh nansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
muleshnansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-029-001/104-A
()
|
1721008000NRG24060720230390571
|
06/07/2023
|
Lashaman
|
1721008WL028761
|
Lashaman
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
Lashaman
|
STATE BANK OF INDIA(508548)
|
|
76
|
JOBAT
|
MP-21-008-029-001/106
()
|
1721008000NRG24060720230390572
|
06/07/2023
|
budha
|
1721008WL028761
|
budha
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-029-001/272
()
|
1721008000NRG24060720230390579
|
06/07/2023
|
mahesh butsingh
|
1721008WL028761
|
mahesh butsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
maheshbutsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-029-001/28
()
|
1721008000NRG24060720230390580
|
06/07/2023
|
ramesh gulab
|
1721008WL028761
|
ramesh gulab
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
rameshgulab
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-029-001/312-B
()
|
1721008000NRG24060720230390581
|
06/07/2023
|
mukeshramesh
|
1721008WL028761
|
mukeshramesh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
11/07/2023
|
|
807466462
|
|
mukeshramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
JOBAT
|
MP-21-008-029-001/316
()
|
1721008000NRG24060720230390582
|
06/07/2023
|
padam pratab
|
1721008WL028761
|
padam pratab
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
11/07/2023
|
|
807466462
|
|
padampratab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-029-001/322
()
|
1721008000NRG24060720230390584
|
06/07/2023
|
asvin kesrsingh
|
1721008WL028761
|
asvin kesrsingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
11/07/2023
|
|
807466462
|
|
asvinkesrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-029-001/334
()
|
1721008000NRG24060720230390586
|
06/07/2023
|
dulesingh lalsingh
|
1721008WL028761
|
dulesingh lalsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
dulesinghlalsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-029-001/339
()
|
1721008000NRG24060720230390588
|
06/07/2023
|
kalu gulab
|
1721008WL028761
|
kalu gulab
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
kalugulab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20216
|
20216
|
|
|
|
|
|
|
|
|
84
|
JOBAT
|
MP-21-008-025-001/5
()
|
1721008000NRG24060720230388875
|
06/07/2023
|
Magan Pratap
|
1721008WL028627
|
Magan Pratap
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
MaganPratap
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
JOBAT
|
MP-21-008-011-001/101
()
|
1721008000NRG24060720230393510
|
06/07/2023
|
MASTI SAMRU
|
1721008WL028965
|
MASTI SAMRU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807466462
|
|
MASTISAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
86
|
JOBAT
|
MP-21-008-003-001/75-B
()
|
1721008000NRG24060720230389941
|
06/07/2023
|
PEYARSINGH MANGHU
|
1721008WL028696
|
PEYARSINGH MANGHU
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
PEYARSINGHMANGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JOBAT
|
MP-21-008-011-001/269-C
()
|
1721008000NRG24060720230393385
|
06/07/2023
|
Bhuri
|
1721008WL028958
|
Bhuri
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
Bhuri
|
BANK OF INDIA(508505)
|
|
88
|
JOBAT
|
MP-21-008-011-001/269-C
()
|
1721008000NRG24060720230393384
|
06/07/2023
|
Bhuri
|
1721008WL028958
|
Bhuri
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
Bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JOBAT
|
MP-21-008-011-001/355-B
()
|
1721008000NRG24060720230393011
|
06/07/2023
|
endarsingh narsingh
|
1721008WL028938
|
endarsingh narsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
endarsinghnarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JOBAT
|
MP-21-008-011-001/370
()
|
1721008000NRG24060720230393505
|
06/07/2023
|
sEL bAI AJNAR
|
1721008WL028963
|
sEL bAI AJNAR
|
00697
|
BKID0MG5005
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807466462
|
|
sELbAIAJNAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-011-001/59
()
|
1721008000NRG24060720230393270
|
06/07/2023
|
JEYRAM NAJRU
|
1721008WL028950
|
JEYRAM NAJRU
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
JEYRAMNAJRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JOBAT
|
MP-21-008-025-001/137
()
|
1721008000NRG24060720230388870
|
06/07/2023
|
JAMSINGH
|
1721008WL028627
|
JAMSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
JAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JOBAT
|
MP-21-008-025-001/207-A
()
|
1721008000NRG24060720230388893
|
06/07/2023
|
LEELA
|
1721008WL028631
|
LEELA
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
11/07/2023
|
|
807466462
|
|
LEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JOBAT
|
MP-21-008-025-001/22
()
|
1721008000NRG24060720230388872
|
06/07/2023
|
SANTUBAI REMSINGH
|
1721008WL028627
|
SANTUBAI REMSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
SANTUBAIREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JOBAT
|
MP-21-008-029-001/267
()
|
1721008000NRG24060720230390577
|
06/07/2023
|
ramtu pratap
|
1721008WL028761
|
ramtu pratap
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
ramtupratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JOBAT
|
MP-21-008-029-001/334
()
|
1721008000NRG24060720230390587
|
06/07/2023
|
Rahbai dulesingh
|
1721008WL028761
|
Rahbai dulesingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
Rahbaidulesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JOBAT
|
MP-21-008-029-001/341
()
|
1721008000NRG24060720230390589
|
06/07/2023
|
sena radhu
|
1721008WL028761
|
sena radhu
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
senaradhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JOBAT
|
MP-21-008-029-001/76-A
()
|
1721008000NRG24060720230390598
|
06/07/2023
|
kamlesh chagan
|
1721008WL028761
|
kamlesh chagan
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
kamleshchagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JOBAT
|
MP-21-008-029-001/93-a
()
|
1721008000NRG24060720230390603
|
06/07/2023
|
jalm chagan
|
1721008WL028761
|
jalm chagan
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
jalmchagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
100
|
JOBAT
|
MP-21-008-020-001/154
()
|
1721008000NRG24060720230388849
|
06/07/2023
|
ZHETRI
|
1721008WL028624
|
ZHETRI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
ZHETRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JOBAT
|
MP-21-008-020-001/176
()
|
1721008000NRG24060720230388863
|
06/07/2023
|
GANITA JAGAT
|
1721008WL028626
|
GANITA JAGAT
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807466462
|
|
GANITAJAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
JOBAT
|
MP-21-008-020-001/197
()
|
1721008000NRG24060720230388865
|
06/07/2023
|
kamlesh
|
1721008WL028626
|
kamlesh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JOBAT
|
MP-21-008-020-001/63
()
|
1721008000NRG24060720230388850
|
06/07/2023
|
RUP SINGH
|
1721008WL028624
|
RUP SINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JOBAT
|
MP-21-008-020-001/99
()
|
1721008000NRG24060720230388857
|
06/07/2023
|
Pari
|
1721008WL028625
|
Pari
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
Pari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-020-002/104-A
()
|
1721008000NRG24060720230388858
|
06/07/2023
|
VIRAM MOTE SINGH
|
1721008WL028625
|
VIRAM MOTE SINGH
|
00697
|
BKID0MG5010
|
105
|
105
|
Processed
|
11/07/2023
|
|
807466462
|
|
VIRAMMOTESINGH
|
BANK OF INDIA(508505)
|
|
106
|
JOBAT
|
MP-21-008-020-002/165-A
()
|
1721008000NRG24060720230388868
|
06/07/2023
|
KERAM SINGH BUCHAR
|
1721008WL028626
|
KERAM SINGH BUCHAR
|
00697
|
BKID0MG5010
|
600
|
600
|
Processed
|
11/07/2023
|
|
807466462
|
|
KERAMSINGHBUCHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JOBAT
|
MP-21-008-020-002/165-A
()
|
1721008000NRG24060720230388869
|
06/07/2023
|
Panbai Keram
|
1721008WL028626
|
Panbai Keram
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
11/07/2023
|
|
807466462
|
|
PanbaiKeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-020-002/84
()
|
1721008000NRG24060720230388853
|
06/07/2023
|
MOHA BAI BHAWA SINGH
|
1721008WL028624
|
MOHA BAI BHAWA SINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
MOHABAIBHAWASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JOBAT
|
MP-21-008-029-001/04-A
()
|
1721008000NRG24060720230390568
|
06/07/2023
|
Karam singh vesta
|
1721008WL028761
|
Karam singh vesta
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
Karamsinghvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JOBAT
|
MP-21-008-029-001/245
()
|
1721008000NRG24060720230390574
|
06/07/2023
|
rayasingh khumsinngh
|
1721008WL028761
|
rayasingh khumsinngh
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
rayasinghkhumsinngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JOBAT
|
MP-21-008-029-001/36
()
|
1721008000NRG24060720230390591
|
06/07/2023
|
DARIYAV SINGH RATAN SINGH
|
1721008WL028761
|
DARIYAV SINGH RATAN SINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
DARIYAVSINGHRATANSINGH
|
BANK OF INDIA(508505)
|
|
112
|
JOBAT
|
MP-21-008-029-001/59
()
|
1721008000NRG24060720230390596
|
06/07/2023
|
SAKARI RAM SINGH
|
1721008WL028761
|
SAKARI RAM SINGH
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
11/07/2023
|
|
807466462
|
|
SAKARIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
113
|
JOBAT
|
MP-21-008-011-001/242-A
()
|
1721008000NRG24060720230393151
|
06/07/2023
|
rekha
|
1721008WL028945
|
rekha
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807466462
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86307
|
86307
|
|
|
|
|
|
|
|