|
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-21-008-032-001/48-A
()
|
1721008000NRG24050220241221566
|
05/02/2024
|
SANGEETA VIKRAM
|
1721008WL106862
|
SANGEETA VIKRAM
|
00045
|
BARB0ALIRAJ
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
SANGEETAVIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-018-001/382-A
()
|
1721008000NRG24040220241221106
|
05/02/2024
|
Vesti Chagan
|
1721008WL106843
|
Vesti Chagan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723954
|
|
VestiChagan
|
BANK OF INDIA(508505)
|
|
3
|
JOBAT
|
MP-21-008-018-001/423-A
()
|
1721008000NRG24040220241221107
|
05/02/2024
|
raju
|
1721008WL106843
|
raju
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723954
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-018-001/449-A
()
|
1721008000NRG24040220241221117
|
05/02/2024
|
Prakash Kesarsingh
|
1721008WL106844
|
Prakash Kesarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723954
|
|
PrakashKesarsingh
|
CANARA BANK(508532)
|
|
5
|
JOBAT
|
MP-21-008-018-001/458
()
|
1721008000NRG24040220241221111
|
05/02/2024
|
Nawalsingh Bhursingh
|
1721008WL106843
|
Nawalsingh Bhursingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
26/03/2024
|
|
004723954
|
|
NawalsinghBhursingh
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-018-001/48
()
|
1721008000NRG24040220241221118
|
05/02/2024
|
Hemant Hari
|
1721008WL106844
|
Hemant Hari
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723954
|
|
HemantHari
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-018-001/76
()
|
1721008000NRG24040220241221125
|
05/02/2024
|
GUMAN SURSING
|
1721008WL106845
|
GUMAN SURSING
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
26/03/2024
|
|
004723954
|
|
GUMANSURSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOBAT
|
MP-21-008-032-001/10
()
|
1721008000NRG24050220241221550
|
05/02/2024
|
bhurla vesta
|
1721008WL106862
|
bhurla vesta
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
bhurlavesta
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-032-001/102
()
|
1721008000NRG24050220241221551
|
05/02/2024
|
Gulabai sanjay
|
1721008WL106862
|
Gulabai sanjay
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
Gulabaisanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-032-001/31
()
|
1721008000NRG24050220241221561
|
05/02/2024
|
Vesti Dilip
|
1721008WL106862
|
Vesti Dilip
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
VestiDilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-032-001/50
()
|
1721008000NRG24050220241221568
|
05/02/2024
|
vikram
|
1721008WL106862
|
vikram
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-032-001/55-B
()
|
1721008000NRG24050220241221570
|
05/02/2024
|
Bhurki Mukamsingh
|
1721008WL106862
|
Bhurki Mukamsingh
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
27/03/2024
|
|
004723954
|
|
BhurkiMukamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-032-001/6
()
|
1721008000NRG24050220241221573
|
05/02/2024
|
hirali dhundhari
|
1721008WL106862
|
hirali dhundhari
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
hiralidhundhari
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-032-001/74-A
()
|
1721008000NRG24050220241221578
|
05/02/2024
|
sayda raju
|
1721008WL106862
|
sayda raju
|
00048
|
BKID0008845
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
saydaraju
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-032-001/97-B
()
|
1721008000NRG24050220241221582
|
05/02/2024
|
kuvarsingh
|
1721008WL106862
|
kuvarsingh
|
00048
|
BKID0008845
|
45
|
45
|
Processed
|
26/03/2024
|
|
004723954
|
|
kuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JOBAT
|
MP-21-008-036-001/111
()
|
1721008000NRG24050220241222058
|
05/02/2024
|
lalu
|
1721008WL106889
|
lalu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOBAT
|
MP-21-008-036-001/183-A
()
|
1721008000NRG24050220241222041
|
05/02/2024
|
guman
|
1721008WL106886
|
guman
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
guman
|
BANK OF INDIA(508505)
|
|
18
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24050220241222047
|
05/02/2024
|
Hirbai Tersingh
|
1721008WL106887
|
Hirbai Tersingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
HirbaiTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24050220241222048
|
05/02/2024
|
DULESINGH
|
1721008WL106887
|
DULESINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24050220241222049
|
05/02/2024
|
Kusum Dulsingh
|
1721008WL106887
|
Kusum Dulsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
KusumDulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JOBAT
|
MP-21-008-036-001/354-B
()
|
1721008000NRG24050220241222050
|
05/02/2024
|
Raju Tersingh
|
1721008WL106887
|
Raju Tersingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
RajuTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-036-001/398-A
()
|
1721008000NRG24050220241222051
|
05/02/2024
|
Sursingh Kemts
|
1721008WL106887
|
Sursingh Kemts
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
SursinghKemts
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-036-001/402
()
|
1721008000NRG24050220241222042
|
05/02/2024
|
Devendra Rawat
|
1721008WL106886
|
Devendra Rawat
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
DevendraRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JOBAT
|
MP-21-008-036-001/415
()
|
1721008000NRG24050220241222052
|
05/02/2024
|
bheru raisingh
|
1721008WL106887
|
bheru raisingh
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
27/03/2024
|
|
004723954
|
|
bheruraisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-036-001/415
()
|
1721008000NRG24050220241222053
|
05/02/2024
|
dita
|
1721008WL106887
|
dita
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
26/03/2024
|
|
004723954
|
|
dita
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-036-001/424
()
|
1721008000NRG24050220241222054
|
05/02/2024
|
jagat vesta
|
1721008WL106887
|
jagat vesta
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
27/03/2024
|
|
004723954
|
|
jagatvesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JOBAT
|
MP-21-008-036-001/424
()
|
1721008000NRG24050220241222055
|
05/02/2024
|
sakri jagat
|
1721008WL106887
|
sakri jagat
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
26/03/2024
|
|
004723954
|
|
sakrijagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOBAT
|
MP-21-008-036-001/431
()
|
1721008000NRG24050220241222056
|
05/02/2024
|
Ganbhir Chamariya
|
1721008WL106887
|
Ganbhir Chamariya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
GanbhirChamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-036-001/59
()
|
1721008000NRG24050220241222043
|
05/02/2024
|
kisan chandar
|
1721008WL106886
|
kisan chandar
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
kisanchandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JOBAT
|
MP-21-008-038-002/121
()
|
1721008000NRG24040220241221120
|
05/02/2024
|
BHURALI SUWAR SINGH MANDLOI
|
1721008WL106844
|
BHURALI SUWAR SINGH MANDLOI
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723954
|
|
BHURALISUWARSINGHMANDLOI
|
BANK OF INDIA(508505)
|
|
31
|
JOBAT
|
MP-21-008-038-002/46-A
()
|
1721008000NRG24040220241221121
|
05/02/2024
|
JUWAN SINGH RAN SINGH
|
1721008WL106844
|
JUWAN SINGH RAN SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723954
|
|
JUWANSINGHRANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21201
|
21201
|
|
|
|
|
|
|
|
|
32
|
JOBAT
|
MP-21-008-018-001/295
()
|
1721008000NRG24040220241221122
|
05/02/2024
|
RAMSING
|
1721008WL106845
|
RAMSING
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
RAMSING
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-018-001/346
()
|
1721008000NRG24040220241221113
|
05/02/2024
|
Haresingh Antarsingh
|
1721008WL106844
|
Haresingh Antarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723954
|
|
HaresinghAntarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JOBAT
|
MP-21-008-018-001/346
()
|
1721008000NRG24040220241221114
|
05/02/2024
|
Hatri Hari
|
1721008WL106844
|
Hatri Hari
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723954
|
|
HatriHari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JOBAT
|
MP-21-008-018-001/434
()
|
1721008000NRG24040220241221108
|
05/02/2024
|
Kalu Dawar
|
1721008WL106843
|
Kalu Dawar
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723954
|
|
KaluDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOBAT
|
MP-21-008-018-001/439
()
|
1721008000NRG24040220241221110
|
05/02/2024
|
Preramsingh Jamsingh
|
1721008WL106843
|
Preramsingh Jamsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723954
|
|
PreramsinghJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOBAT
|
MP-21-008-018-001/439
()
|
1721008000NRG24040220241221109
|
05/02/2024
|
Sanjay Pramsingh
|
1721008WL106843
|
Sanjay Pramsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723954
|
|
SanjayPramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOBAT
|
MP-21-008-018-001/449-A
()
|
1721008000NRG24040220241221116
|
05/02/2024
|
Ravindra Kesarsingh
|
1721008WL106844
|
Ravindra Kesarsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723954
|
|
RavindraKesarsingh
|
BANK OF BARODA(606985)
|
|
39
|
JOBAT
|
MP-21-008-018-001/63-B
()
|
1721008000NRG24040220241221119
|
05/02/2024
|
Piru Luda
|
1721008WL106844
|
Piru Luda
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
PiruLuda
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-032-001/14
()
|
1721008000NRG24050220241221552
|
05/02/2024
|
FUNDIBAI
|
1721008WL106862
|
FUNDIBAI
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
FUNDIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-032-001/20
()
|
1721008000NRG24050220241221553
|
05/02/2024
|
ganbai
|
1721008WL106862
|
ganbai
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
ganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-032-001/27
()
|
1721008000NRG24050220241221558
|
05/02/2024
|
Samtu Dhansingh
|
1721008WL106862
|
Samtu Dhansingh
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
SamtuDhansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOBAT
|
MP-21-008-032-001/28-B
()
|
1721008000NRG24050220241221559
|
05/02/2024
|
Sakari
|
1721008WL106862
|
Sakari
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
27/03/2024
|
|
004723954
|
|
Sakari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JOBAT
|
MP-21-008-032-001/29
()
|
1721008000NRG24050220241221560
|
05/02/2024
|
Kamli
|
1721008WL106862
|
Kamli
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-032-001/33
()
|
1721008000NRG24050220241221562
|
05/02/2024
|
SHANTIYA BUDHIYA
|
1721008WL106862
|
SHANTIYA BUDHIYA
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
SHANTIYABUDHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-032-001/34
()
|
1721008000NRG24050220241221564
|
05/02/2024
|
KALAMBAI MOTESINGH
|
1721008WL106862
|
KALAMBAI MOTESINGH
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
KALAMBAIMOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-032-001/34
()
|
1721008000NRG24050220241221563
|
05/02/2024
|
MOTESINGH DHAYANSINGH
|
1721008WL106862
|
MOTESINGH DHAYANSINGH
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
MOTESINGHDHAYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JOBAT
|
MP-21-008-032-001/47
()
|
1721008000NRG24050220241221565
|
05/02/2024
|
jhali
|
1721008WL106862
|
jhali
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
jhali
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-032-001/49
()
|
1721008000NRG24050220241221567
|
05/02/2024
|
Panbai kishan
|
1721008WL106862
|
Panbai kishan
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
Panbaikishan
|
STATE BANK OF INDIA(508548)
|
|
50
|
JOBAT
|
MP-21-008-032-001/54-A
()
|
1721008000NRG24050220241221569
|
05/02/2024
|
Sadhana bamniya
|
1721008WL106862
|
Sadhana bamniya
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
Sadhanabamniya
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOBAT
|
MP-21-008-032-001/57
()
|
1721008000NRG24050220241221571
|
05/02/2024
|
Mangti Bheru
|
1721008WL106862
|
Mangti Bheru
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
MangtiBheru
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-032-001/58
()
|
1721008000NRG24050220241221572
|
05/02/2024
|
Selbai kishan
|
1721008WL106862
|
Selbai kishan
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
Selbaikishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-032-001/61
()
|
1721008000NRG24050220241221574
|
05/02/2024
|
mesri jagansingh
|
1721008WL106862
|
mesri jagansingh
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
mesrijagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-032-001/64
()
|
1721008000NRG24050220241221575
|
05/02/2024
|
EDIBAI KALU
|
1721008WL106862
|
EDIBAI KALU
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
EDIBAIKALU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOBAT
|
MP-21-008-032-001/72-B
()
|
1721008000NRG24050220241221576
|
05/02/2024
|
lal singh mehtab singh
|
1721008WL106862
|
lal singh mehtab singh
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
lalsinghmehtabsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JOBAT
|
MP-21-008-032-001/72-B
()
|
1721008000NRG24050220241221577
|
05/02/2024
|
resam bai lal singh
|
1721008WL106862
|
resam bai lal singh
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
resambailalsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JOBAT
|
MP-21-008-032-001/86
()
|
1721008000NRG24050220241221581
|
05/02/2024
|
AASHISH MUKAM
|
1721008WL106862
|
AASHISH MUKAM
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
AASHISHMUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
JOBAT
|
MP-21-008-032-001/86
()
|
1721008000NRG24050220241221580
|
05/02/2024
|
mukam bhangada
|
1721008WL106862
|
mukam bhangada
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
mukambhangada
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-032-001/97-B
()
|
1721008000NRG24050220241221583
|
05/02/2024
|
sahbai
|
1721008WL106862
|
sahbai
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
sahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JOBAT
|
MP-21-008-032-002/61
()
|
1721008000NRG24050220241221584
|
05/02/2024
|
REMLA PATLIYA
|
1721008WL106862
|
REMLA PATLIYA
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
REMLAPATLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JOBAT
|
MP-21-008-032-002/61
()
|
1721008000NRG24050220241221585
|
05/02/2024
|
SAN BAI RAMA
|
1721008WL106862
|
SAN BAI RAMA
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
SANBAIRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-032-002/84
()
|
1721008000NRG24050220241221586
|
05/02/2024
|
THAVI PATLIYA
|
1721008WL106862
|
THAVI PATLIYA
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
THAVIPATLIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JOBAT
|
MP-21-008-032-002/84-A
()
|
1721008000NRG24050220241221587
|
05/02/2024
|
Urmila Dungarsingh
|
1721008WL106862
|
Urmila Dungarsingh
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
UrmilaDungarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JOBAT
|
MP-21-008-032-002/85
()
|
1721008000NRG24050220241221588
|
05/02/2024
|
Nevsingh
|
1721008WL106862
|
Nevsingh
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
Nevsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
JOBAT
|
MP-21-008-032-002/91
()
|
1721008000NRG24050220241221589
|
05/02/2024
|
dhudee indar singh vaskal
|
1721008WL106862
|
dhudee indar singh vaskal
|
00415
|
SBIN0030048
|
90
|
90
|
Processed
|
26/03/2024
|
|
004723954
|
|
dhudeeindarsinghvaskal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
66
|
JOBAT
|
MP-21-008-018-001/33
()
|
1721008000NRG24040220241221105
|
05/02/2024
|
nirbha
|
1721008WL106843
|
nirbha
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
nirbha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JOBAT
|
MP-21-008-018-001/334
()
|
1721008000NRG24040220241221112
|
05/02/2024
|
Jitendra Dawar
|
1721008WL106844
|
Jitendra Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
JitendraDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JOBAT
|
MP-21-008-018-001/365
()
|
1721008000NRG24040220241221115
|
05/02/2024
|
Bhuvan Dawar
|
1721008WL106844
|
Bhuvan Dawar
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
27/03/2024
|
|
004723954
|
|
BhuvanDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JOBAT
|
MP-21-008-018-001/4
()
|
1721008000NRG24040220241221123
|
05/02/2024
|
Chhitu Dawar
|
1721008WL106845
|
Chhitu Dawar
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
27/03/2024
|
|
004723954
|
|
ChhituDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JOBAT
|
MP-21-008-018-001/405
()
|
1721008000NRG24040220241221124
|
05/02/2024
|
Velbai Dawar
|
1721008WL106845
|
Velbai Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
VelbaiDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-018-001/92
()
|
1721008000NRG24040220241221127
|
05/02/2024
|
CHAMSINGH
|
1721008WL106845
|
CHAMSINGH
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
26/03/2024
|
|
004723954
|
|
CHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JOBAT
|
MP-21-008-018-001/92
()
|
1721008000NRG24040220241221126
|
05/02/2024
|
Chamsingh Vaskala
|
1721008WL106845
|
Chamsingh Vaskala
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
26/03/2024
|
|
004723954
|
|
ChamsinghVaskala
|
BANK OF INDIA(508505)
|
|
73
|
JOBAT
|
MP-21-008-032-001/24
()
|
1721008000NRG24050220241221555
|
05/02/2024
|
dhundri mangtiya
|
1721008WL106862
|
dhundri mangtiya
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
27/03/2024
|
|
004723954
|
|
dhundrimangtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JOBAT
|
MP-21-008-032-001/24
()
|
1721008000NRG24050220241221554
|
05/02/2024
|
mangtiya nahla
|
1721008WL106862
|
mangtiya nahla
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
27/03/2024
|
|
004723954
|
|
mangtiyanahla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JOBAT
|
MP-21-008-032-001/25
()
|
1721008000NRG24050220241221556
|
05/02/2024
|
bhangda nahla
|
1721008WL106862
|
bhangda nahla
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
27/03/2024
|
|
004723954
|
|
bhangdanahla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
JOBAT
|
MP-21-008-032-001/25
()
|
1721008000NRG24050220241221557
|
05/02/2024
|
kalabai bhangda
|
1721008WL106862
|
kalabai bhangda
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
27/03/2024
|
|
004723954
|
|
kalabaibhangda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
JOBAT
|
MP-21-008-032-001/79
()
|
1721008000NRG24050220241221579
|
05/02/2024
|
rambai
|
1721008WL106862
|
rambai
|
00697
|
BKID0MG5005
|
90
|
90
|
Processed
|
27/03/2024
|
|
004723954
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5231
|
5231
|
|
|
|
|
|
|
|
|
78
|
JOBAT
|
MP-21-008-036-001/110-A
()
|
1721008000NRG24050220241222038
|
05/02/2024
|
BHANGDI
|
1721008WL106886
|
BHANGDI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
BHANGDI
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-036-001/144
()
|
1721008000NRG24050220241222039
|
05/02/2024
|
bhursingh
|
1721008WL106886
|
bhursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOBAT
|
MP-21-008-036-001/144
()
|
1721008000NRG24050220241222040
|
05/02/2024
|
LAMBAI
|
1721008WL106886
|
LAMBAI
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
LAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JOBAT
|
MP-21-008-036-001/154
()
|
1721008000NRG24050220241222057
|
05/02/2024
|
MANI BAI RAMESH
|
1721008WL106888
|
MANI BAI RAMESH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
MANIBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24050220241222046
|
05/02/2024
|
Tersingh Sumla
|
1721008WL106887
|
Tersingh Sumla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
TersinghSumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JOBAT
|
MP-21-008-036-001/60
()
|
1721008000NRG24050220241222044
|
05/02/2024
|
shankar maniya
|
1721008WL106886
|
shankar maniya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723954
|
|
shankarmaniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
84
|
JOBAT
|
MP-21-008-036-001/60
()
|
1721008000NRG24050220241222045
|
05/02/2024
|
resham
|
1721008WL106886
|
resham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723954
|
|
resham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46763
|
46763
|
|
|
|
|
|
|
|