Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_051223APB_FTO_374389
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-21-008-033-001/246
() 		1721008000NRG24051220230929710 05/12/2023 priyanka 1721008WL087806 priyanka 00045 BARB0KUKSHI 1547 1547 Processed 01/01/2024 320183546 priyanka STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JOBAT MP-21-008-038-002/131
() 		1721008038NRG24051220230928919 05/12/2023 Shivani kailash 1721008038WL087747 Shivani kailash 00048 BKID0008843 1105 1105 Processed 01/01/2024 320183546 Shivanikailash BANK OF INDIA(508505)
SubTotal 1105 1105
3 JOBAT MP-21-008-002-001/106
() 		1721008000NRG24051220230928954 05/12/2023 savitri 1721008WL087757 savitri 00048 BKID0008845 600 600 Processed 01/01/2024 320183546 savitri BANK OF INDIA(508505)
4 JOBAT MP-21-008-002-001/134
() 		1721008000NRG24051220230928971 05/12/2023 NAWALSINGH 1721008WL087757 NAWALSINGH 00048 BKID0008845 600 600 Processed 01/01/2024 320183546 NAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24051220230929005 05/12/2023 karmbai 1721008WL087757 karmbai 00048 BKID0008845 300 300 Processed 01/01/2024 320183546 karmbai INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24051220230929004 05/12/2023 kuwar singh 1721008WL087757 kuwar singh 00048 BKID0008845 300 300 Processed 01/01/2024 320183546 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-006-001/111
() 		1721008000NRG24051220230930030 05/12/2023 Baram Tensingh 1721008WL087844 Baram Tensingh 00048 BKID0008845 120 120 Processed 01/01/2024 320183546 BaramTensingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOBAT MP-21-008-006-001/27
() 		1721008000NRG24051220230930037 05/12/2023 Bhuvan 1721008WL087844 Bhuvan 00048 BKID0008845 120 120 Processed 01/01/2024 320183546 Bhuvan BANK OF INDIA(508505)
9 JOBAT MP-21-008-006-001/93
() 		1721008000NRG24051220230930044 05/12/2023 ratan jamsingh 1721008WL087844 ratan jamsingh 00048 BKID0008845 120 120 Processed 01/01/2024 320183546 ratanjamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOBAT MP-21-008-010-001/10
() 		1721008000NRG24051220230929651 05/12/2023 Sumel Balu 1721008WL087802 Sumel Balu 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 SumelBalu NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24051220230929954 05/12/2023 Guman singh but singh 1721008WL087842 Guman singh but singh 00048 BKID0008845 50 50 Processed 01/01/2024 320183546 Gumansinghbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24051220230929955 05/12/2023 remlibai gumansingh 1721008WL087842 remlibai gumansingh 00048 BKID0008845 50 50 Processed 01/01/2024 320183546 remlibaigumansingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-017-002/52-A
() 		1721008000NRG24051220230929956 05/12/2023 Bhilu Mangtiya 1721008WL087842 Bhilu Mangtiya 00048 BKID0008845 50 50 Processed 01/01/2024 320183546 BhiluMangtiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-017-002/91
() 		1721008000NRG24051220230929958 05/12/2023 kalbai 1721008WL087842 kalbai 00048 BKID0008845 50 50 Processed 01/01/2024 320183546 kalbai BANK OF INDIA(508505)
15 JOBAT MP-21-008-017-002/91
() 		1721008000NRG24051220230929957 05/12/2023 nanbu juvansingh 1721008WL087842 nanbu juvansingh 00048 BKID0008845 50 50 Processed 01/01/2024 320183546 nanbujuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-020-001/120
() 		1721008000NRG24051220230929361 05/12/2023 MADHU 1721008WL087785 MADHU 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOBAT MP-21-008-020-001/120-B
() 		1721008000NRG24051220230929362 05/12/2023 sushila 1721008WL087785 sushila 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOBAT MP-21-008-020-001/133
() 		1721008000NRG24051220230929365 05/12/2023 Bimsingh 1721008WL087785 Bimsingh 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 Bimsingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 JOBAT MP-21-008-020-001/136
() 		1721008000NRG24051220230929366 05/12/2023 Samrat 1721008WL087785 Samrat 00048 BKID0008845 70 70 Processed 01/01/2024 320183546 Samrat AIRTEL PAYMENTS BANK LIMITED(990288)
20 JOBAT MP-21-008-020-001/161-A
() 		1721008000NRG24051220230929369 05/12/2023 Jetribai 1721008WL087785 Jetribai 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 Jetribai AIRTEL PAYMENTS BANK LIMITED(990288)
21 JOBAT MP-21-008-020-001/17
() 		1721008000NRG24051220230929370 05/12/2023 juwan 1721008WL087785 juwan 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 juwan AIRTEL PAYMENTS BANK LIMITED(990288)
22 JOBAT MP-21-008-020-001/19
() 		1721008000NRG24051220230929371 05/12/2023 KIRAN 1721008WL087785 KIRAN 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 KIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
23 JOBAT MP-21-008-020-001/219
() 		1721008000NRG24051220230929380 05/12/2023 Lila 1721008WL087785 Lila 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 Lila AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOBAT MP-21-008-020-001/29
() 		1721008000NRG24051220230929384 05/12/2023 Dilip 1721008WL087785 Dilip 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOBAT MP-21-008-020-001/30
() 		1721008000NRG24051220230929386 05/12/2023 NARSINGH 1721008WL087785 NARSINGH 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOBAT MP-21-008-020-001/31
() 		1721008000NRG24051220230929387 05/12/2023 DHANSINGH 1721008WL087785 DHANSINGH 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 DHANSINGH BANK OF INDIA(508505)
27 JOBAT MP-21-008-020-001/36-B
() 		1721008000NRG24051220230929388 05/12/2023 Sardar 1721008WL087785 Sardar 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOBAT MP-21-008-020-002/147-D
() 		1721008000NRG24051220230929394 05/12/2023 Sundarsingh 1721008WL087785 Sundarsingh 00048 BKID0008845 70 70 Processed 01/01/2024 320183546 Sundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOBAT MP-21-008-020-002/151
() 		1721008000NRG24051220230929398 05/12/2023 Aapsingh 1721008WL087785 Aapsingh 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 Aapsingh BANK OF INDIA(508505)
30 JOBAT MP-21-008-020-002/38
() 		1721008000NRG24051220230929401 05/12/2023 Dasri 1721008WL087785 Dasri 00048 BKID0008845 245 245 Processed 01/01/2024 320183546 Dasri AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOBAT MP-21-008-020-002/85
() 		1721008000NRG24051220230929406 05/12/2023 RELAM 1721008WL087785 RELAM 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 RELAM AIRTEL PAYMENTS BANK LIMITED(990288)
32 JOBAT MP-21-008-020-002/85
() 		1721008000NRG24051220230929407 05/12/2023 relam piyarsingh 1721008WL087785 relam piyarsingh 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 relampiyarsingh BANK OF INDIA(508505)
33 JOBAT MP-21-008-033-001/1
() 		1721008000NRG24051220230929771 05/12/2023 Prakesh Ratan 1721008WL087812 Prakesh Ratan 00048 BKID0008845 45 45 Processed 01/01/2024 320183546 PrakeshRatan INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-033-001/13
() 		1721008000NRG24051220230929706 05/12/2023 magansingh ratan 1721008WL087806 magansingh ratan 00048 BKID0008845 1326 1326 Processed 01/01/2024 320183546 magansinghratan INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-033-001/172
() 		1721008000NRG24051220230929690 05/12/2023 shnkar bhavala 1721008WL087805 shnkar bhavala 00048 BKID0008845 784 784 Processed 01/01/2024 320183546 shnkarbhavala NARMADA JHABUA GRAMIN BANK(508515)
36 JOBAT MP-21-008-033-001/196
() 		1721008000NRG24051220230929709 05/12/2023 idala jema 1721008WL087806 idala jema 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 idalajema INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOBAT MP-21-008-033-001/31-A
() 		1721008000NRG24051220230929716 05/12/2023 Relam magan 1721008WL087806 Relam magan 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 Relammagan INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-033-001/39
() 		1721008000NRG24051220230929719 05/12/2023 RAHDA PADSINGH 1721008WL087806 RAHDA PADSINGH 00048 BKID0008845 1547 1547 Processed 01/01/2024 320183546 RAHDAPADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-033-001/41
() 		1721008000NRG24051220230929778 05/12/2023 leela phadasingh 1721008WL087812 leela phadasingh 00048 BKID0008845 45 45 Processed 01/01/2024 320183546 leelaphadasingh BANK OF INDIA(508505)
40 JOBAT MP-21-008-033-001/43-A
() 		1721008000NRG24051220230929780 05/12/2023 khajaribai kesharsingh 1721008WL087812 khajaribai kesharsingh 00048 BKID0008845 45 45 Processed 01/01/2024 320183546 khajaribaikesharsingh BANK OF INDIA(508505)
41 JOBAT MP-21-008-038-001/70
() 		1721008038NRG24051220230928814 05/12/2023 dariyavsingh amarsingh 1721008038WL087733 dariyavsingh amarsingh 00048 BKID0008845 420 420 Processed 01/01/2024 320183546 dariyavsinghamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOBAT MP-21-008-038-002/131
() 		1721008038NRG24051220230928918 05/12/2023 SHAM BAI MADHU SINGH 1721008038WL087747 SHAM BAI MADHU SINGH 00048 BKID0008845 1105 1105 Processed 01/01/2024 320183546 SHAMBAIMADHUSINGH BANK OF INDIA(508505)
43 JOBAT MP-21-008-038-002/132
() 		1721008038NRG24051220230928815 05/12/2023 EDI BHANGDA 1721008038WL087734 EDI BHANGDA 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 EDIBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-038-002/132-A
() 		1721008038NRG24051220230928816 05/12/2023 MOTALI NARSINGH 1721008038WL087734 MOTALI NARSINGH 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 MOTALINARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOBAT MP-21-008-038-002/163
() 		1721008038NRG24051220230928892 05/12/2023 SUMABAI JUWANSINGH 1721008038WL087743 SUMABAI JUWANSINGH 00048 BKID0008845 221 221 Processed 01/01/2024 320183546 SUMABAIJUWANSINGH BANK OF INDIA(508505)
46 JOBAT MP-21-008-038-002/182
() 		1721008038NRG24051220230928872 05/12/2023 JOGDA ABAA 1721008038WL087740 JOGDA ABAA 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 JOGDAABAA AIRTEL PAYMENTS BANK LIMITED(990288)
47 JOBAT MP-21-008-038-002/182-A
() 		1721008038NRG24051220230928873 05/12/2023 dule singh 1721008038WL087740 dule singh 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 dulesingh AIRTEL PAYMENTS BANK LIMITED(990288)
48 JOBAT MP-21-008-038-002/182-A
() 		1721008038NRG24051220230928874 05/12/2023 JHABAI DULE SINGH CHOUHAN 1721008038WL087740 JHABAI DULE SINGH CHOUHAN 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 JHABAIDULESINGHCHOUHAN BANK OF INDIA(508505)
49 JOBAT MP-21-008-038-002/184
() 		1721008038NRG24051220230928817 05/12/2023 SUR BAI ANTAR SINGH 1721008038WL087734 SUR BAI ANTAR SINGH 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 SURBAIANTARSINGH BANK OF INDIA(508505)
50 JOBAT MP-21-008-038-002/27
() 		1721008038NRG24051220230928822 05/12/2023 CHAMRA NANKA BHURIYA 1721008038WL087736 CHAMRA NANKA BHURIYA 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 CHAMRANANKABHURIYA BANK OF INDIA(508505)
51 JOBAT MP-21-008-038-002/28
() 		1721008038NRG24051220230928823 05/12/2023 GULSINGH VESTA 1721008038WL087736 GULSINGH VESTA 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 GULSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-038-002/28
() 		1721008038NRG24051220230928824 05/12/2023 NUR BAI GUL SINGH BHURIYA 1721008038WL087736 NUR BAI GUL SINGH BHURIYA 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 NURBAIGULSINGHBHURIYA BANK OF INDIA(508505)
53 JOBAT MP-21-008-038-002/29
() 		1721008038NRG24051220230928825 05/12/2023 RAM SINGH VESTA BHURIYA 1721008038WL087736 RAM SINGH VESTA BHURIYA 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 RAMSINGHVESTABHURIYA BANK OF INDIA(508505)
54 JOBAT MP-21-008-038-002/54
() 		1721008038NRG24051220230929016 05/12/2023 ahiliyabai bhishan 1721008038WL087760 ahiliyabai bhishan 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 ahiliyabaibhishan INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOBAT MP-21-008-038-002/58
() 		1721008038NRG24051220230928875 05/12/2023 Relambai Chouhan 1721008038WL087740 Relambai Chouhan 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 RelambaiChouhan BANK OF INDIA(508505)
56 JOBAT MP-21-008-038-002/59
() 		1721008038NRG24051220230928876 05/12/2023 BANI BAI BHUR SINGH DAWAR 1721008038WL087740 BANI BAI BHUR SINGH DAWAR 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 BANIBAIBHURSINGHDAWAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 JOBAT MP-21-008-038-002/77
() 		1721008038NRG24051220230929018 05/12/2023 BHURI JUVAN SINGH 1721008038WL087760 BHURI JUVAN SINGH 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 BHURIJUVANSINGH STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-038-002/90
() 		1721008038NRG24051220230928826 05/12/2023 MASARI RAMESH BHURIYA 1721008038WL087736 MASARI RAMESH BHURIYA 00048 BKID0008845 210 210 Processed 01/01/2024 320183546 MASARIRAMESHBHURIYA BANK OF INDIA(508505)
SubTotal 24762 24762
59 JOBAT MP-21-008-033-001/31
() 		1721008000NRG24051220230929713 05/12/2023 sunita ramesh 1721008WL087806 sunita ramesh 00048 BKID0009803 1547 1547 Processed 01/01/2024 320183546 sunitaramesh BANK OF INDIA(508505)
SubTotal 1547 1547
60 JOBAT MP-21-008-002-001/107
() 		1721008000NRG24051220230928955 05/12/2023 amarsingh 1721008WL087757 amarsingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-002-001/107
() 		1721008000NRG24051220230928956 05/12/2023 papali 1721008WL087757 papali 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 papali INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24051220230928960 05/12/2023 BAU JAMSINGH 1721008WL087757 BAU JAMSINGH 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 BAUJAMSINGH STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24051220230928959 05/12/2023 BAU JAMSINGH 1721008WL087757 BAU JAMSINGH 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 BAUJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOBAT MP-21-008-002-001/113
() 		1721008000NRG24051220230928961 05/12/2023 Gansingh 1721008WL087757 Gansingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Gansingh NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-002-001/113
() 		1721008000NRG24051220230928962 05/12/2023 Sunil 1721008WL087757 Sunil 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Sunil NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-002-001/114
() 		1721008000NRG24051220230928964 05/12/2023 Nathi 1721008WL087757 Nathi 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Nathi STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-002-001/123
() 		1721008000NRG24051220230928968 05/12/2023 Ramsingh 1721008WL087757 Ramsingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOBAT MP-21-008-002-001/130
() 		1721008000NRG24051220230928969 05/12/2023 jogda 1721008WL087757 jogda 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 jogda STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-002-001/130
() 		1721008000NRG24051220230928970 05/12/2023 SAKDEE 1721008WL087757 SAKDEE 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 SAKDEE STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-002-001/134
() 		1721008000NRG24051220230928972 05/12/2023 PANU 1721008WL087757 PANU 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 PANU INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOBAT MP-21-008-002-001/139
() 		1721008000NRG24051220230928973 05/12/2023 zhinli raju 1721008WL087757 zhinli raju 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 zhinliraju STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-002-001/140-B
() 		1721008000NRG24051220230928975 05/12/2023 kabai 1721008WL087757 kabai 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 kabai STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-002-001/140-B
() 		1721008000NRG24051220230928974 05/12/2023 kalu 1721008WL087757 kalu 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 kalu NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-002-001/142
() 		1721008000NRG24051220230928977 05/12/2023 Kunwar Lalsing 1721008WL087757 Kunwar Lalsing 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 KunwarLalsing INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOBAT MP-21-008-002-001/142
() 		1721008000NRG24051220230928976 05/12/2023 KUWAR BAI 1721008WL087757 KUWAR BAI 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 KUWARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-002-001/143
() 		1721008000NRG24051220230928979 05/12/2023 Gana Raju 1721008WL087757 Gana Raju 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 GanaRaju STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-002-001/143
() 		1721008000NRG24051220230928978 05/12/2023 Raju singh Vesta 1721008WL087757 Raju singh Vesta 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 RajusinghVesta STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-002-001/15
() 		1721008000NRG24051220230928982 05/12/2023 bhangda 1721008WL087757 bhangda 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 bhangda STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-002-001/15
() 		1721008000NRG24051220230928983 05/12/2023 samtu 1721008WL087757 samtu 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 samtu STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-002-001/151
() 		1721008000NRG24051220230928985 05/12/2023 gajari limsingh 1721008WL087757 gajari limsingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 gajarilimsingh NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-002-001/151
() 		1721008000NRG24051220230928984 05/12/2023 LIMSING 1721008WL087757 LIMSING 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 LIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOBAT MP-21-008-002-001/152
() 		1721008000NRG24051220230928986 05/12/2023 MUKAM SINGH NHAR SINGH GADRIYA 1721008WL087757 MUKAM SINGH NHAR SINGH GADRIYA 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 MUKAMSINGHNHARSINGHGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOBAT MP-21-008-002-001/154
() 		1721008000NRG24051220230928987 05/12/2023 ganpat 1721008WL087757 ganpat 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOBAT MP-21-008-002-001/154
() 		1721008000NRG24051220230928988 05/12/2023 masri 1721008WL087757 masri 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 masri STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-002-001/159
() 		1721008000NRG24051220230928990 05/12/2023 Bhagda 1721008WL087757 Bhagda 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Bhagda STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-002-001/159
() 		1721008000NRG24051220230928989 05/12/2023 bhagda 1721008WL087757 bhagda 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 bhagda STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-002-001/165
() 		1721008000NRG24051220230928993 05/12/2023 amarsingh 1721008WL087757 amarsingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 JOBAT MP-21-008-002-001/165
() 		1721008000NRG24051220230928994 05/12/2023 Shayda Amarsingh 1721008WL087757 Shayda Amarsingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 ShaydaAmarsingh STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-002-001/166
() 		1721008000NRG24051220230928995 05/12/2023 Badansingh 1721008WL087757 Badansingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Badansingh STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-002-001/166
() 		1721008000NRG24051220230928996 05/12/2023 Nanki 1721008WL087757 Nanki 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Nanki STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-002-001/168-A
() 		1721008000NRG24051220230928997 05/12/2023 Sunadarsingh 1721008WL087757 Sunadarsingh 00415 SBIN0030048 600 600 Processed 01/01/2024 320183546 Sunadarsingh STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-002-001/176
() 		1721008000NRG24051220230929001 05/12/2023 JANBAI 1721008WL087757 JANBAI 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 JANBAI STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-002-001/176
() 		1721008000NRG24051220230929000 05/12/2023 VESTA 1721008WL087757 VESTA 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 VESTA STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-002-001/178
() 		1721008000NRG24051220230929003 05/12/2023 RAMATU GYAN SINGH 1721008WL087757 RAMATU GYAN SINGH 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 RAMATUGYANSINGH BANK OF INDIA(508505)
95 JOBAT MP-21-008-002-001/178
() 		1721008000NRG24051220230929002 05/12/2023 RAMATU GYAN SINGH 1721008WL087757 RAMATU GYAN SINGH 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 RAMATUGYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
96 JOBAT MP-21-008-002-001/186-A
() 		1721008000NRG24051220230929007 05/12/2023 SALAM NAWAL 1721008WL087757 SALAM NAWAL 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 SALAMNAWAL NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-002-001/191-A
() 		1721008000NRG24051220230929009 05/12/2023 Kekdi Vikram 1721008WL087757 Kekdi Vikram 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 KekdiVikram STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-002-001/191-A
() 		1721008000NRG24051220230929008 05/12/2023 Vikram 1721008WL087757 Vikram 00415 SBIN0030048 300 300 Processed 01/01/2024 320183546 Vikram STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-006-001/111-B
() 		1721008000NRG24051220230930031 05/12/2023 Pari Diwan 1721008WL087844 Pari Diwan 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 PariDiwan AIRTEL PAYMENTS BANK LIMITED(990288)
100 JOBAT MP-21-008-006-001/23
() 		1721008000NRG24051220230930033 05/12/2023 Parubai Gendiya 1721008WL087844 Parubai Gendiya 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 ParubaiGendiya NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-006-001/24
() 		1721008000NRG24051220230930034 05/12/2023 Chhibaribai Surapsingh 1721008WL087844 Chhibaribai Surapsingh 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 ChhibaribaiSurapsingh AIRTEL PAYMENTS BANK LIMITED(990288)
102 JOBAT MP-21-008-006-001/27
() 		1721008000NRG24051220230930038 05/12/2023 Laxmibai Bhuwansingh 1721008WL087844 Laxmibai Bhuwansingh 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 LaxmibaiBhuwansingh STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-006-001/35
() 		1721008000NRG24051220230930039 05/12/2023 HIRU RUPSING 1721008WL087844 HIRU RUPSING 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 HIRURUPSING STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-006-001/51-D
() 		1721008000NRG24051220230930040 05/12/2023 BILAM METHU 1721008WL087844 BILAM METHU 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 BILAMMETHU AIRTEL PAYMENTS BANK LIMITED(990288)
105 JOBAT MP-21-008-006-001/77
() 		1721008000NRG24051220230930041 05/12/2023 gajraj 1721008WL087844 gajraj 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 gajraj AIRTEL PAYMENTS BANK LIMITED(990288)
106 JOBAT MP-21-008-006-001/79
() 		1721008000NRG24051220230930043 05/12/2023 antarbai kishan 1721008WL087844 antarbai kishan 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 antarbaikishan STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-006-001/79
() 		1721008000NRG24051220230930042 05/12/2023 raju kishan 1721008WL087844 raju kishan 00415 SBIN0030048 120 120 Processed 01/01/2024 320183546 rajukishan INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOBAT MP-21-008-020-001/122
() 		1721008000NRG24051220230929363 05/12/2023 Sulacna 1721008WL087785 Sulacna 00415 SBIN0030048 245 245 Processed 01/01/2024 320183546 Sulacna AIRTEL PAYMENTS BANK LIMITED(990288)
109 JOBAT MP-21-008-020-001/131-A
() 		1721008000NRG24051220230929364 05/12/2023 Anil 1721008WL087785 Anil 00415 SBIN0030048 245 245 Processed 01/01/2024 320183546 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
110 JOBAT MP-21-008-020-001/14
() 		1721008000NRG24051220230929367 05/12/2023 Bangdiya 1721008WL087785 Bangdiya 00415 SBIN0030048 70 70 Processed 01/01/2024 320183546 Bangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOBAT MP-21-008-020-001/152-A
() 		1721008000NRG24051220230929368 05/12/2023 VESTA 1721008WL087785 VESTA 00415 SBIN0030048 245 245 Processed 01/01/2024 320183546 VESTA AIRTEL PAYMENTS BANK LIMITED(990288)
112 JOBAT MP-21-008-020-001/190
() 		1721008000NRG24051220230929372 05/12/2023 REMSINGH 1721008WL087785 REMSINGH 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 REMSINGH BANK OF INDIA(508505)
113 JOBAT MP-21-008-020-001/20
() 		1721008000NRG24051220230929375 05/12/2023 LAL SINGH NANIYA 1721008WL087785 LAL SINGH NANIYA 00415 SBIN0030048 245 245 Processed 01/01/2024 320183546 LALSINGHNANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
114 JOBAT MP-21-008-020-001/228
() 		1721008000NRG24051220230929383 05/12/2023 dileep juwan singh 1721008WL087785 dileep juwan singh 00415 SBIN0030048 70 70 Processed 01/01/2024 320183546 dileepjuwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOBAT MP-21-008-020-001/29
() 		1721008000NRG24051220230929385 05/12/2023 Mani 1721008WL087785 Mani 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 Mani STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-020-001/51-A
() 		1721008000NRG24051220230929389 05/12/2023 PRATAP RAYSINGH 1721008WL087785 PRATAP RAYSINGH 00415 SBIN0030048 245 245 Processed 01/01/2024 320183546 PRATAPRAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
117 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24051220230929395 05/12/2023 ajmer 1721008WL087785 ajmer 00415 SBIN0030048 442 442 Processed 01/01/2024 320183546 ajmer STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24051220230929397 05/12/2023 Ramesh 1721008WL087785 Ramesh 00415 SBIN0030048 442 442 Processed 01/01/2024 320183546 Ramesh STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-020-002/68
() 		1721008000NRG24051220230929403 05/12/2023 Anil 1721008WL087785 Anil 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 Anil STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-020-002/75
() 		1721008000NRG24051220230929404 05/12/2023 ditali patlsingh 1721008WL087785 ditali patlsingh 00415 SBIN0030048 70 70 Processed 01/01/2024 320183546 ditalipatlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOBAT MP-21-008-020-002/75
() 		1721008000NRG24051220230929405 05/12/2023 Mohan 1721008WL087785 Mohan 00415 SBIN0030048 70 70 Processed 01/01/2024 320183546 Mohan STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-033-001/101
() 		1721008000NRG24051220230929773 05/12/2023 BAPUSINGH 1721008WL087812 BAPUSINGH 00415 SBIN0030048 45 45 Processed 01/01/2024 320183546 BAPUSINGH STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-033-001/112
() 		1721008000NRG24051220230929700 05/12/2023 KAILASH BHURLIYA 1721008WL087806 KAILASH BHURLIYA 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 KAILASHBHURLIYA STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-033-001/113
() 		1721008000NRG24051220230929701 05/12/2023 vesta ganpat 1721008WL087806 vesta ganpat 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 vestaganpat STATE BANK OF INDIA(508548)
125 JOBAT MP-21-008-033-001/114
() 		1721008000NRG24051220230929703 05/12/2023 SAMARAT BHAGDIYA 1721008WL087806 SAMARAT BHAGDIYA 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 SAMARATBHAGDIYA BANK OF INDIA(508505)
126 JOBAT MP-21-008-033-001/114
() 		1721008000NRG24051220230929702 05/12/2023 SAMRATH BHAGDIYA 1721008WL087806 SAMRATH BHAGDIYA 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 SAMRATHBHAGDIYA NARMADA JHABUA GRAMIN BANK(508515)
127 JOBAT MP-21-008-033-001/133
() 		1721008000NRG24051220230929707 05/12/2023 sakriya ratan 1721008WL087806 sakriya ratan 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 sakriyaratan STATE BANK OF INDIA(508548)
128 JOBAT MP-21-008-033-001/142-C
() 		1721008000NRG24051220230929708 05/12/2023 SUNITA DIRAP 1721008WL087806 SUNITA DIRAP 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 SUNITADIRAP STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-033-001/171
() 		1721008000NRG24051220230929689 05/12/2023 PRADEEP RICHUSINGH 1721008WL087805 PRADEEP RICHUSINGH 00415 SBIN0030048 784 784 Processed 01/01/2024 320183546 PRADEEPRICHUSINGH STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-033-001/18
() 		1721008000NRG24051220230929691 05/12/2023 Jitendrasingh 1721008WL087805 Jitendrasingh 00415 SBIN0030048 784 784 Rejected 04/01/2024 Account closed
131 JOBAT MP-21-008-033-001/264
() 		1721008000NRG24051220230929712 05/12/2023 LALEETA HIRU 1721008WL087806 LALEETA HIRU 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320183546 LALEETAHIRU INDIA POST PAYMENTS BANK LIMITED(508528)
132 JOBAT MP-21-008-033-001/288
() 		1721008000NRG24051220230929696 05/12/2023 LAXMAN BHARAT 1721008WL087805 LAXMAN BHARAT 00415 SBIN0030048 784 784 Processed 01/01/2024 320183546 LAXMANBHARAT STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-033-001/44
() 		1721008000NRG24051220230929781 05/12/2023 RATAN PUNIYA 1721008WL087812 RATAN PUNIYA 00415 SBIN0030048 45 45 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 40581 40581
134 JOBAT MP-21-008-033-001/254
() 		1721008000NRG24051220230929711 05/12/2023 manoj 1721008WL087806 manoj 00468 UBIN0542211 1547 1547 Processed 01/01/2024 320183546 manoj UNION BANK OF INDIA(508500)
SubTotal 1547 1547
135 JOBAT MP-21-008-006-001/26
() 		1721008000NRG24051220230930036 05/12/2023 sharmi Bai 1721008WL087844 sharmi Bai 00688 FINO0001001 120 120 Processed 01/01/2024 320183546 sharmiBai FINO PAYMENTS BANK LTD(608001)
136 JOBAT MP-21-008-006-001/26
() 		1721008000NRG24051220230930035 05/12/2023 Sharmi Bai 1721008WL087844 Sharmi Bai 00688 FINO0001001 120 120 Processed 01/01/2024 320183546 SharmiBai STATE BANK OF INDIA(508548)
SubTotal 240 240
137 JOBAT MP-21-008-002-001/184-A
() 		1721008000NRG24051220230929006 05/12/2023 Mamata Chouhan 1721008WL087757 Mamata Chouhan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320183546 MamataChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOBAT MP-21-008-002-001/8
() 		1721008000NRG24051220230929010 05/12/2023 Sheetal Gadriya 1721008WL087757 Sheetal Gadriya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320183546 SheetalGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
139 JOBAT MP-21-008-002-001/106
() 		1721008000NRG24051220230928953 05/12/2023 salmsing 1721008WL087757 salmsing 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 salmsing NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24051220230928958 05/12/2023 BUT SINGH 1721008WL087757 BUT SINGH 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 BUTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24051220230928957 05/12/2023 BUTSINGH BHIKU 1721008WL087757 BUTSINGH BHIKU 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 BUTSINGHBHIKU INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOBAT MP-21-008-002-001/114
() 		1721008000NRG24051220230928963 05/12/2023 SEKADA RAM SINGH 1721008WL087757 SEKADA RAM SINGH 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 SEKADARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
143 JOBAT MP-21-008-002-001/115
() 		1721008000NRG24051220230928966 05/12/2023 janbiy 1721008WL087757 janbiy 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 janbiy NARMADA JHABUA GRAMIN BANK(508515)
144 JOBAT MP-21-008-002-001/115
() 		1721008000NRG24051220230928965 05/12/2023 Zetu Juwansingh 1721008WL087757 Zetu Juwansingh 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 ZetuJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
145 JOBAT MP-21-008-002-001/123
() 		1721008000NRG24051220230928967 05/12/2023 narsingh 1721008WL087757 narsingh 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 narsingh STATE BANK OF INDIA(508548)
146 JOBAT MP-21-008-002-001/148
() 		1721008000NRG24051220230928980 05/12/2023 Partap 1721008WL087757 Partap 00697 BKID0MG5005 300 300 Processed 01/01/2024 320183546 Partap NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-002-001/148
() 		1721008000NRG24051220230928981 05/12/2023 Partapi 1721008WL087757 Partapi 00697 BKID0MG5005 300 300 Processed 01/01/2024 320183546 Partapi BANK OF INDIA(508505)
148 JOBAT MP-21-008-002-001/163
() 		1721008000NRG24051220230928992 05/12/2023 Naval Singh 1721008WL087757 Naval Singh 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 NavalSingh STATE BANK OF INDIA(508548)
149 JOBAT MP-21-008-002-001/163
() 		1721008000NRG24051220230928991 05/12/2023 Naval Singh 1721008WL087757 Naval Singh 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
150 JOBAT MP-21-008-002-001/173
() 		1721008000NRG24051220230928998 05/12/2023 EDI JUWANSINGH 1721008WL087757 EDI JUWANSINGH 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 EDIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 JOBAT MP-21-008-002-001/173
() 		1721008000NRG24051220230928999 05/12/2023 Pan Bai 1721008WL087757 Pan Bai 00697 BKID0MG5005 600 600 Processed 01/01/2024 320183546 PanBai NARMADA JHABUA GRAMIN BANK(508515)
152 JOBAT MP-21-008-006-001/102
() 		1721008000NRG24051220230930029 05/12/2023 Manisha JITENDAR 1721008WL087844 Manisha JITENDAR 00697 BKID0MG5005 120 120 Processed 01/01/2024 320183546 ManishaJITENDAR AIRTEL PAYMENTS BANK LIMITED(990288)
153 JOBAT MP-21-008-006-001/94
() 		1721008000NRG24051220230930045 05/12/2023 KALAM SINGH VESTA 1721008WL087844 KALAM SINGH VESTA 00697 BKID0MG5005 120 120 Processed 01/01/2024 320183546 KALAMSINGHVESTA AIRTEL PAYMENTS BANK LIMITED(990288)
154 JOBAT MP-21-008-010-001/220
() 		1721008000NRG24051220230929653 05/12/2023 Bhuribai mansingh 1721008WL087802 Bhuribai mansingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 320183546 Bhuribaimansingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOBAT MP-21-008-012-001/128
() 		1721008000NRG24051220230929654 05/12/2023 sumla 1721008WL087802 sumla 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 320183546 sumla NARMADA JHABUA GRAMIN BANK(508515)
156 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24051220230929950 05/12/2023 DIVAN FULSINGH 1721008WL087842 DIVAN FULSINGH 00697 BKID0MG5005 50 50 Processed 01/01/2024 320183546 DIVANFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24051220230929951 05/12/2023 VESTI DIVAN 1721008WL087842 VESTI DIVAN 00697 BKID0MG5005 50 50 Processed 01/01/2024 320183546 VESTIDIVAN BANK OF BARODA(606985)
158 JOBAT MP-21-008-017-002/142
() 		1721008000NRG24051220230929953 05/12/2023 AMARSINGH JORAVAR 1721008WL087842 AMARSINGH JORAVAR 00697 BKID0MG5005 50 50 Processed 01/01/2024 320183546 AMARSINGHJORAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 JOBAT MP-21-008-020-001/212-A
() 		1721008000NRG24051220230929378 05/12/2023 SUMA 1721008WL087785 SUMA 00697 BKID0MG5005 442 442 Processed 01/01/2024 320183546 SUMA NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-033-001/101-A
() 		1721008000NRG24051220230929688 05/12/2023 sheema Mourya 1721008WL087805 sheema Mourya 00697 BKID0MG5005 784 784 Processed 01/01/2024 320183546 sheemaMourya NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-033-001/108
() 		1721008000NRG24051220230929698 05/12/2023 mhadu mehtapsingh 1721008WL087806 mhadu mehtapsingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 320183546 mhadumehtapsingh NARMADA JHABUA GRAMIN BANK(508515)
162 JOBAT MP-21-008-033-001/109
() 		1721008000NRG24051220230929699 05/12/2023 bimsingh nvalsingh 1721008WL087806 bimsingh nvalsingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 320183546 bimsinghnvalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOBAT MP-21-008-033-001/127
() 		1721008000NRG24051220230929705 05/12/2023 SHOMLA 1721008WL087806 SHOMLA 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 320183546 SHOMLA NARMADA JHABUA GRAMIN BANK(508515)
164 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24051220230929694 05/12/2023 karan singh 1721008WL087805 karan singh 00697 BKID0MG5005 784 784 Processed 01/01/2024 320183546 karansingh NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24051220230929695 05/12/2023 MANJU CHOUHAN 1721008WL087805 MANJU CHOUHAN 00697 BKID0MG5005 784 784 Processed 01/01/2024 320183546 MANJUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
166 JOBAT MP-21-008-033-001/47
() 		1721008000NRG24051220230929782 05/12/2023 tansingh kumsingh 1721008WL087812 tansingh kumsingh 00697 BKID0MG5005 45 45 Processed 01/01/2024 320183546 tansinghkumsingh NARMADA JHABUA GRAMIN BANK(508515)
167 JOBAT MP-21-008-038-002/164
() 		1721008038NRG24051220230929015 05/12/2023 Antarbai KALAMSINGH 1721008038WL087760 Antarbai KALAMSINGH 00697 BKID0MG5005 210 210 Processed 01/01/2024 320183546 AntarbaiKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
168 JOBAT MP-21-008-038-002/164
() 		1721008038NRG24051220230929014 05/12/2023 GUMANSINGH MITU 1721008038WL087760 GUMANSINGH MITU 00697 BKID0MG5005 210 210 Processed 01/01/2024 320183546 GUMANSINGHMITU NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-038-002/55
() 		1721008038NRG24051220230929017 05/12/2023 Malki DEELIp 1721008038WL087760 Malki DEELIp 00697 BKID0MG5005 210 210 Processed 01/01/2024 320183546 MalkiDEELIp NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18794 18794
170 JOBAT MP-21-008-020-001/119-A
() 		1721008000NRG24051220230929360 05/12/2023 CHATAR RICHU 1721008WL087785 CHATAR RICHU 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 CHATARRICHU AIRTEL PAYMENTS BANK LIMITED(990288)
171 JOBAT MP-21-008-020-001/192
() 		1721008000NRG24051220230929373 05/12/2023 NARAYAN 1721008WL087785 NARAYAN 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
172 JOBAT MP-21-008-020-001/196
() 		1721008000NRG24051220230929374 05/12/2023 SURSH 1721008WL087785 SURSH 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 SURSH AIRTEL PAYMENTS BANK LIMITED(990288)
173 JOBAT MP-21-008-020-001/200
() 		1721008000NRG24051220230929376 05/12/2023 deetali 1721008WL087785 deetali 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 deetali AIRTEL PAYMENTS BANK LIMITED(990288)
174 JOBAT MP-21-008-020-001/204
() 		1721008000NRG24051220230929377 05/12/2023 ANTAR 1721008WL087785 ANTAR 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 ANTAR AIRTEL PAYMENTS BANK LIMITED(990288)
175 JOBAT MP-21-008-020-001/219
() 		1721008000NRG24051220230929379 05/12/2023 Selbai 1721008WL087785 Selbai 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 Selbai AIRTEL PAYMENTS BANK LIMITED(990288)
176 JOBAT MP-21-008-020-001/219-A
() 		1721008000NRG24051220230929381 05/12/2023 Raju 1721008WL087785 Raju 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
177 JOBAT MP-21-008-020-001/222-B
() 		1721008000NRG24051220230929382 05/12/2023 REMSINGH 1721008WL087785 REMSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 REMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
178 JOBAT MP-21-008-020-001/68
() 		1721008000NRG24051220230929391 05/12/2023 raju 1721008WL087785 raju 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 raju AIRTEL PAYMENTS BANK LIMITED(990288)
179 JOBAT MP-21-008-020-001/70
() 		1721008000NRG24051220230929392 05/12/2023 SIRDAR 1721008WL087785 SIRDAR 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 SIRDAR AIRTEL PAYMENTS BANK LIMITED(990288)
180 JOBAT MP-21-008-020-002/140
() 		1721008000NRG24051220230929393 05/12/2023 SER SINGH BHUWAN 1721008WL087785 SER SINGH BHUWAN 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 SERSINGHBHUWAN AIRTEL PAYMENTS BANK LIMITED(990288)
181 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24051220230929396 05/12/2023 Antarbai 1721008WL087785 Antarbai 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
182 JOBAT MP-21-008-020-002/162
() 		1721008000NRG24051220230929399 05/12/2023 Madhu 1721008WL087785 Madhu 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 Madhu STATE BANK OF INDIA(508548)
183 JOBAT MP-21-008-020-002/37
() 		1721008000NRG24051220230929400 05/12/2023 KARAMBAI 1721008WL087785 KARAMBAI 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 KARAMBAI NARMADA JHABUA GRAMIN BANK(508515)
184 JOBAT MP-21-008-020-002/61
() 		1721008000NRG24051220230929402 05/12/2023 Sakri 1721008WL087785 Sakri 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 Sakri FINCARE SMALL FINANCE BANK LTD(608304)
185 JOBAT MP-21-008-020-002/97
() 		1721008000NRG24051220230929408 05/12/2023 badi 1721008WL087785 badi 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 badi NARMADA JHABUA GRAMIN BANK(508515)
186 JOBAT MP-21-008-020-002/98
() 		1721008000NRG24051220230929409 05/12/2023 navalbai 1721008WL087785 navalbai 00697 BKID0MG5010 245 245 Processed 01/01/2024 320183546 navalbai AIRTEL PAYMENTS BANK LIMITED(990288)
187 JOBAT MP-21-008-022-001/100
() 		1721008000NRG24051220230930055 05/12/2023 Janbai Kekdiya 1721008WL087847 Janbai Kekdiya 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 JanbaiKekdiya NARMADA JHABUA GRAMIN BANK(508515)
188 JOBAT MP-21-008-022-001/100
() 		1721008000NRG24051220230930054 05/12/2023 Kekdiya Bhangda 1721008WL087847 Kekdiya Bhangda 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 KekdiyaBhangda NARMADA JHABUA GRAMIN BANK(508515)
189 JOBAT MP-21-008-022-001/103
() 		1721008000NRG24051220230930059 05/12/2023 Dhakal Singh Ratan singh 1721008WL087847 Dhakal Singh Ratan singh 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 DhakalSinghRatansingh NARMADA JHABUA GRAMIN BANK(508515)
190 JOBAT MP-21-008-022-001/103
() 		1721008000NRG24051220230930058 05/12/2023 Dukalsingh 1721008WL087847 Dukalsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 Dukalsingh NARMADA JHABUA GRAMIN BANK(508515)
191 JOBAT MP-21-008-022-001/103
() 		1721008000NRG24051220230930060 05/12/2023 Kali Dukalsingh 1721008WL087847 Kali Dukalsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 KaliDukalsingh NARMADA JHABUA GRAMIN BANK(508515)
192 JOBAT MP-21-008-022-001/104-A
() 		1721008000NRG24051220230930062 05/12/2023 Dur bai Kuvar singh 1721008WL087847 Dur bai Kuvar singh 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 DurbaiKuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
193 JOBAT MP-21-008-022-001/104-A
() 		1721008000NRG24051220230930061 05/12/2023 Kuwar Dhudla 1721008WL087847 Kuwar Dhudla 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 KuwarDhudla NARMADA JHABUA GRAMIN BANK(508515)
194 JOBAT MP-21-008-022-001/105
() 		1721008000NRG24051220230930063 05/12/2023 Dur bai LalIYA 1721008WL087847 Dur bai LalIYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 DurbaiLalIYA NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-022-001/105-A
() 		1721008000NRG24051220230930064 05/12/2023 CHHAGAN JANGALI YA 1721008WL087847 CHHAGAN JANGALI YA 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 CHHAGANJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
196 JOBAT MP-21-008-022-001/106-A
() 		1721008000NRG24051220230930067 05/12/2023 bhangda pratap singh 1721008WL087847 bhangda pratap singh 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 bhangdapratapsingh NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-022-001/107
() 		1721008000NRG24051220230930070 05/12/2023 JAIRAM Bhalsingh 1721008WL087847 JAIRAM Bhalsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 JAIRAMBhalsingh NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-022-001/107
() 		1721008000NRG24051220230930071 05/12/2023 Lila Jayram 1721008WL087847 Lila Jayram 00697 BKID0MG5010 442 442 Processed 01/01/2024 320183546 LilaJayram NARMADA JHABUA GRAMIN BANK(508515)
199 JOBAT MP-21-008-033-001/10
() 		1721008000NRG24051220230929772 05/12/2023 hatri nanbhu chouhan 1721008WL087812 hatri nanbhu chouhan 00697 BKID0MG5010 45 45 Processed 01/01/2024 320183546 hatrinanbhuchouhan NARMADA JHABUA GRAMIN BANK(508515)
200 JOBAT MP-21-008-033-001/102-A
() 		1721008000NRG24051220230929775 05/12/2023 MADHUSINGH CHOUHAN 1721008WL087812 MADHUSINGH CHOUHAN 00697 BKID0MG5010 45 45 Processed 01/01/2024 320183546 MADHUSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-033-001/212
() 		1721008000NRG24051220230929692 05/12/2023 Madhu Bharatsingh 1721008WL087805 Madhu Bharatsingh 00697 BKID0MG5010 784 784 Processed 01/01/2024 320183546 MadhuBharatsingh NARMADA JHABUA GRAMIN BANK(508515)
202 JOBAT MP-21-008-033-001/254-A
() 		1721008000NRG24051220230929693 05/12/2023 ANSINGH VESTA 1721008WL087805 ANSINGH VESTA 00697 BKID0MG5010 784 784 Processed 01/01/2024 320183546 ANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
203 JOBAT MP-21-008-033-001/31
() 		1721008000NRG24051220230929714 05/12/2023 ramesh mulesingh 1721008WL087806 ramesh mulesingh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 rameshmulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOBAT MP-21-008-033-001/31-A
() 		1721008000NRG24051220230929715 05/12/2023 Magan 1721008WL087806 Magan 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 Magan NARMADA JHABUA GRAMIN BANK(508515)
205 JOBAT MP-21-008-033-001/31-B
() 		1721008000NRG24051220230929718 05/12/2023 LILA RADHU 1721008WL087806 LILA RADHU 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 LILARADHU BANK OF INDIA(508505)
206 JOBAT MP-21-008-033-001/31-B
() 		1721008000NRG24051220230929717 05/12/2023 Radhu Mule singh 1721008WL087806 Radhu Mule singh 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 RadhuMulesingh BANK OF INDIA(508505)
207 JOBAT MP-21-008-033-001/37
() 		1721008000NRG24051220230929697 05/12/2023 SUKHRAM BHALU 1721008WL087805 SUKHRAM BHALU 00697 BKID0MG5010 784 784 Processed 01/01/2024 320183546 SUKHRAMBHALU NARMADA JHABUA GRAMIN BANK(508515)
208 JOBAT MP-21-008-033-001/40
() 		1721008000NRG24051220230929776 05/12/2023 edla lalsingh chouhan 1721008WL087812 edla lalsingh chouhan 00697 BKID0MG5010 45 45 Processed 01/01/2024 320183546 edlalalsinghchouhan NARMADA JHABUA GRAMIN BANK(508515)
209 JOBAT MP-21-008-033-001/41
() 		1721008000NRG24051220230929777 05/12/2023 PAHAD SINGH LILA 1721008WL087812 PAHAD SINGH LILA 00697 BKID0MG5010 45 45 Processed 01/01/2024 320183546 PAHADSINGHLILA STATE BANK OF INDIA(508548)
210 JOBAT MP-21-008-033-001/42
() 		1721008000NRG24051220230929720 05/12/2023 MUKESH INDAR SINGH 1721008WL087806 MUKESH INDAR SINGH 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 MUKESHINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOBAT MP-21-008-033-001/43-A
() 		1721008000NRG24051220230929779 05/12/2023 KESHAR SINGH KEMATA 1721008WL087812 KESHAR SINGH KEMATA 00697 BKID0MG5010 90 90 Processed 01/01/2024 320183546 KESHARSINGHKEMATA NARMADA JHABUA GRAMIN BANK(508515)
212 JOBAT MP-21-008-033-001/8-A
() 		1721008000NRG24051220230929721 05/12/2023 Surendra Kishan 1721008WL087806 Surendra Kishan 00697 BKID0MG5010 1547 1547 Processed 01/01/2024 320183546 SurendraKishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26975 26975
213 JOBAT MP-21-008-010-001/139
() 		1721008000NRG24051220230929652 05/12/2023 MAGAN GULSINGH 1721008WL087802 MAGAN GULSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320183546 MAGANGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 JOBAT MP-21-008-022-001/1
() 		1721008000NRG24051220230930053 05/12/2023 Puniya Vesta 1721008WL087847 Puniya Vesta 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320183546 PuniyaVesta NARMADA JHABUA GRAMIN BANK(508515)
215 JOBAT MP-21-008-022-001/101-A
() 		1721008000NRG24051220230930057 05/12/2023 dinesh amarsingh 1721008WL087847 dinesh amarsingh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320183546 dineshamarsingh NARMADA JHABUA GRAMIN BANK(508515)
216 JOBAT MP-21-008-022-001/101-A
() 		1721008000NRG24051220230930056 05/12/2023 dinesh amarsingh 1721008WL087847 dinesh amarsingh 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320183546 dineshamarsingh NARMADA JHABUA GRAMIN BANK(508515)
217 JOBAT MP-21-008-022-001/106
() 		1721008000NRG24051220230930066 05/12/2023 PRATAP 1721008WL087847 PRATAP 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320183546 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
218 JOBAT MP-21-008-022-001/106-A
() 		1721008000NRG24051220230930068 05/12/2023 BHANGDA 1721008WL087847 BHANGDA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 320183546 BHANGDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
219 JOBAT MP-21-008-006-001/23
() 		1721008000NRG24051220230930032 05/12/2023 Gendiya Chouhan 1721008WL087844 Gendiya Chouhan 00703 AIRP0000001 120 120 Processed 01/01/2024 320183546 GendiyaChouhan STATE BANK OF INDIA(508548)
SubTotal 120 120
Total 123627 123627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_051223APB_FTO_374389 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1547
2 JOBAT MP1721008_051223APB_FTO_374389 Bank of India BKID0008843 ALIRAJPUR 1105
3 JOBAT MP1721008_051223APB_FTO_374389 Bank of India BKID0008845 JOBAT 24762
4 JOBAT MP1721008_051223APB_FTO_374389 Bank of India BKID0009803 KUKSHI 1547
5 JOBAT MP1721008_051223APB_FTO_374389 State Bank of India SBIN0030048 JOBAT 40581
6 JOBAT MP1721008_051223APB_FTO_374389 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
7 JOBAT MP1721008_051223APB_FTO_374389 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 240
8 JOBAT MP1721008_051223APB_FTO_374389 India Post Payments Bank IPOS0000001 Jhabua 2652
9 JOBAT MP1721008_051223APB_FTO_374389 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 18794
10 JOBAT MP1721008_051223APB_FTO_374389 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 26975
11 JOBAT MP1721008_051223APB_FTO_374389 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1547
12 JOBAT MP1721008_051223APB_FTO_374389 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 2210
13 JOBAT MP1721008_051223APB_FTO_374389 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 120

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