Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_160823APB_FTO_221050
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-21-008-003-001/77-C
() 		1721008000NRG24160820230596276 16/08/2023 Santu Bamniya 1721008WL049066 Santu Bamniya 00045 BARB0ALIRAJ 663 663 Processed 23/08/2023 684149575 SantuBamniya BANK OF BARODA(606985)
SubTotal 663 663
2 JOBAT MP-21-008-003-001/77-A
() 		1721008000NRG24160820230596274 16/08/2023 Joharsingh Bamniya 1721008WL049066 Joharsingh Bamniya 00045 BARB0UDAIGA 663 663 Processed 23/08/2023 684149575 JoharsinghBamniya BANK OF BARODA(606985)
SubTotal 663 663
3 JOBAT MP-21-008-003-001/72
() 		1721008000NRG24160820230596272 16/08/2023 kalu gulsingh 1721008WL049066 kalu gulsingh 00048 BKID0008845 663 663 Processed 23/08/2023 684149575 kalugulsingh BANK OF INDIA(508505)
4 JOBAT MP-21-008-004-001/55-D
() 		1721008000NRG24150820230592594 16/08/2023 rakesh bhilu 1721008WL048530 rakesh bhilu 00048 BKID0008845 20 20 Processed 23/08/2023 684149575 rakeshbhilu NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-004-003/106-B
() 		1721008000NRG24150820230592569 16/08/2023 Edibai 1721008WL048529 Edibai 00048 BKID0008845 663 663 Processed 23/08/2023 684149575 Edibai BANK OF INDIA(508505)
6 JOBAT MP-21-008-004-003/107-A
() 		1721008000NRG24150820230592570 16/08/2023 Naval 1721008WL048529 Naval 00048 BKID0008845 663 663 Processed 23/08/2023 684149575 Naval STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-004-003/107-A
() 		1721008000NRG24150820230592571 16/08/2023 Resham 1721008WL048529 Resham 00048 BKID0008845 663 663 Processed 23/08/2023 684149575 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-006-001/119
() 		1721008000NRG24160820230598822 16/08/2023 EDIYA JHENDRIYA 1721008WL049347 EDIYA JHENDRIYA 00048 BKID0008845 1547 1547 Processed 23/08/2023 684149575 EDIYAJHENDRIYA BANK OF INDIA(508505)
9 JOBAT MP-21-008-006-003/110-C
() 		1721008000NRG24160820230598830 16/08/2023 sahbai pratap 1721008WL049347 sahbai pratap 00048 BKID0008845 1547 1547 Processed 23/08/2023 684149575 sahbaipratap STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-006-003/120
() 		1721008000NRG24160820230598832 16/08/2023 bherla nankiya 1721008WL049347 bherla nankiya 00048 BKID0008845 1547 1547 Processed 23/08/2023 684149575 bherlanankiya NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-010-001/144
() 		1721008000NRG24160820230598780 16/08/2023 RESHAM EDUSINGH 1721008WL049346 RESHAM EDUSINGH 00048 BKID0008845 1547 1547 Processed 23/08/2023 684149575 RESHAMEDUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-010-001/169
() 		1721008000NRG24160820230598781 16/08/2023 TARAMBAI PRATAPSINGH 1721008WL049346 TARAMBAI PRATAPSINGH 00048 BKID0008845 1547 1547 Processed 23/08/2023 684149575 TARAMBAIPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-010-002/105
() 		1721008000NRG24160820230598789 16/08/2023 DADAM CHHAGAN SINGH 1721008WL049346 DADAM CHHAGAN SINGH 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 DADAMCHHAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-010-002/115
() 		1721008000NRG24160820230598791 16/08/2023 JHAMKU BHUCHAR 1721008WL049346 JHAMKU BHUCHAR 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 JHAMKUBHUCHAR BANK OF INDIA(508505)
15 JOBAT MP-21-008-010-002/118
() 		1721008000NRG24160820230597694 16/08/2023 Manabai Mehtab 1721008WL049282 Manabai Mehtab 00048 BKID0008845 884 884 Processed 23/08/2023 684149575 ManabaiMehtab BANK OF INDIA(508505)
16 JOBAT MP-21-008-010-002/120-A
() 		1721008000NRG24160820230598793 16/08/2023 Vikram jhinjiya 1721008WL049346 Vikram jhinjiya 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 Vikramjhinjiya BANK OF INDIA(508505)
17 JOBAT MP-21-008-010-002/120-A
() 		1721008000NRG24160820230598792 16/08/2023 Vikram jhinjiya 1721008WL049346 Vikram jhinjiya 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 Vikramjhinjiya BANK OF INDIA(508505)
18 JOBAT MP-21-008-010-002/121-A
() 		1721008000NRG24160820230598796 16/08/2023 kalambai dashriya 1721008WL049346 kalambai dashriya 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 kalambaidashriya BANK OF INDIA(508505)
19 JOBAT MP-21-008-010-002/124
() 		1721008000NRG24160820230598801 16/08/2023 BAPU RATANSINGH 1721008WL049346 BAPU RATANSINGH 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 BAPURATANSINGH BANK OF INDIA(508505)
20 JOBAT MP-21-008-010-002/125
() 		1721008000NRG24160820230598802 16/08/2023 bhursingh gumam 1721008WL049346 bhursingh gumam 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 bhursinghgumam BANK OF INDIA(508505)
21 JOBAT MP-21-008-010-002/129
() 		1721008000NRG24160820230598805 16/08/2023 MHEARBAI SUNDAR 1721008WL049346 MHEARBAI SUNDAR 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 MHEARBAISUNDAR NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-010-002/131
() 		1721008000NRG24160820230598806 16/08/2023 Meharbai Sardar 1721008WL049346 Meharbai Sardar 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 MeharbaiSardar BANK OF INDIA(508505)
23 JOBAT MP-21-008-010-002/138-A
() 		1721008000NRG24160820230598810 16/08/2023 INDAR SINGH BHEEM SINGH 1721008WL049346 INDAR SINGH BHEEM SINGH 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 INDARSINGHBHEEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-010-002/138-A
() 		1721008000NRG24160820230598811 16/08/2023 MASTA INDER SINGH 1721008WL049346 MASTA INDER SINGH 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 MASTAINDERSINGH BANK OF INDIA(508505)
25 JOBAT MP-21-008-010-002/139-A
() 		1721008000NRG24160820230598812 16/08/2023 VAL SINGH DIVAN SINGH 1721008WL049346 VAL SINGH DIVAN SINGH 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 VALSINGHDIVANSINGH BANK OF INDIA(508505)
26 JOBAT MP-21-008-010-002/147
() 		1721008000NRG24160820230598814 16/08/2023 KAMLESH 1721008WL049346 KAMLESH 00048 BKID0008845 120 120 Processed 23/08/2023 684149575 KAMLESH BANK OF BARODA(606985)
27 JOBAT MP-21-008-010-002/99
() 		1721008000NRG24160820230597699 16/08/2023 VESTI NAHAR SINGH 1721008WL049282 VESTI NAHAR SINGH 00048 BKID0008845 884 884 Processed 23/08/2023 684149575 VESTINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 JOBAT MP-21-008-023-001/392-B
() 		1721008000NRG24160820230598778 16/08/2023 LALITA 1721008WL049345 LALITA 00048 BKID0008845 180 180 Processed 23/08/2023 684149575 LALITA BANK OF INDIA(508505)
29 JOBAT MP-21-008-023-001/392-B
() 		1721008000NRG24160820230598777 16/08/2023 LALITA 1721008WL049345 LALITA 00048 BKID0008845 180 180 Processed 23/08/2023 684149575 LALITA STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-030-001/134-A
() 		1721008000NRG24160820230598940 16/08/2023 SAN BAI LADIYA 1721008WL049356 SAN BAI LADIYA 00048 BKID0008845 25 25 Processed 23/08/2023 684149575 SANBAILADIYA BANK OF INDIA(508505)
31 JOBAT MP-21-008-030-001/135
() 		1721008000NRG24160820230598941 16/08/2023 SAKRI BHUVAN SINGH 1721008WL049356 SAKRI BHUVAN SINGH 00048 BKID0008845 25 25 Processed 23/08/2023 684149575 SAKRIBHUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOBAT MP-21-008-030-001/141
() 		1721008000NRG24160820230598947 16/08/2023 GENDA RAWAT DHANSINGH 1721008WL049356 GENDA RAWAT DHANSINGH 00048 BKID0008845 25 25 Processed 23/08/2023 684149575 GENDARAWATDHANSINGH BANK OF INDIA(508505)
33 JOBAT MP-21-008-030-001/141-B
() 		1721008000NRG24160820230598948 16/08/2023 kuwarsingh dhansingh 1721008WL049356 kuwarsingh dhansingh 00048 BKID0008845 25 25 Processed 23/08/2023 684149575 kuwarsinghdhansingh BANK OF INDIA(508505)
34 JOBAT MP-21-008-030-001/141-B
() 		1721008000NRG24160820230598949 16/08/2023 sangita kuarsingh 1721008WL049356 sangita kuarsingh 00048 BKID0008845 25 25 Processed 23/08/2023 684149575 sangitakuarsingh BANK OF INDIA(508505)
SubTotal 14220 14220
35 JOBAT MP-21-008-023-001/392-A
() 		1721008000NRG24160820230598775 16/08/2023 DINKA RAJU 1721008WL049345 DINKA RAJU 00089 CBIN0282628 180 180 Processed 23/08/2023 684149575 DINKARAJU NARMADA JHABUA GRAMIN BANK(508515)
36 JOBAT MP-21-008-023-001/392-A
() 		1721008000NRG24160820230598774 16/08/2023 RAJU ANTARSINGH 1721008WL049345 RAJU ANTARSINGH 00089 CBIN0282628 180 180 Processed 23/08/2023 684149575 RAJUANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 360 360
37 JOBAT MP-21-008-013-001/105-A
() 		1721008000NRG24160820230596950 16/08/2023 EDAL SINGH 1721008WL049205 EDAL SINGH 00165 IBKL0001626 1547 1547 Processed 23/08/2023 684149575 EDALSINGH IDBI BANK(607095)
SubTotal 1547 1547
38 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24160820230596265 16/08/2023 Gulab singh vestiya bamniya 1721008WL049066 Gulab singh vestiya bamniya 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 Gulabsinghvestiyabamniya STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24160820230596266 16/08/2023 Surja 1721008WL049066 Surja 00415 SBIN0030048 221 221 Processed 23/08/2023 684149575 Surja FINO PAYMENTS BANK LTD(608001)
40 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24160820230596267 16/08/2023 GUMAN 1721008WL049066 GUMAN 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 GUMAN STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24160820230596268 16/08/2023 NUKALI GUMAN 1721008WL049066 NUKALI GUMAN 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 NUKALIGUMAN STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-003-001/56
() 		1721008000NRG24160820230596269 16/08/2023 NATHI JAMSINGH 1721008WL049066 NATHI JAMSINGH 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 NATHIJAMSINGH STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-003-001/57
() 		1721008000NRG24160820230596271 16/08/2023 FULKI 1721008WL049066 FULKI 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 FULKI BANK OF BARODA(606985)
44 JOBAT MP-21-008-003-001/77-C
() 		1721008000NRG24160820230596275 16/08/2023 RAJU JUVANSINGH 1721008WL049066 RAJU JUVANSINGH 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 RAJUJUVANSINGH STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-003-001/80
() 		1721008000NRG24160820230596277 16/08/2023 PATAL 1721008WL049066 PATAL 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 PATAL NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-003-001/91
() 		1721008000NRG24160820230596278 16/08/2023 dhirapsingh 1721008WL049066 dhirapsingh 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 dhirapsingh STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-003-002/137-B
() 		1721008000NRG24160820230596281 16/08/2023 RELSINGH SERSINGH 1721008WL049066 RELSINGH SERSINGH 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 RELSINGHSERSINGH STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-003-002/15
() 		1721008000NRG24160820230596282 16/08/2023 Dhuliya Sal singh Dawar 1721008WL049066 Dhuliya Sal singh Dawar 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 DhuliyaSalsinghDawar STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-003-002/15
() 		1721008000NRG24160820230596283 16/08/2023 SEKADI DOGLIYA AJNAR 1721008WL049066 SEKADI DOGLIYA AJNAR 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 SEKADIDOGLIYAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-003-002/28
() 		1721008000NRG24160820230596287 16/08/2023 resham shalam singh dudwe 1721008WL049066 resham shalam singh dudwe 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 reshamshalamsinghdudwe STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-003-002/61
() 		1721008000NRG24160820230596289 16/08/2023 jogadiya lalsingh dawar 1721008WL049066 jogadiya lalsingh dawar 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 jogadiyalalsinghdawar STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-003-002/61-B
() 		1721008000NRG24160820230596290 16/08/2023 GAMIR Dawar 1721008WL049066 GAMIR Dawar 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 GAMIRDawar STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-003-002/61-B
() 		1721008000NRG24160820230596291 16/08/2023 kastu bai dawar 1721008WL049066 kastu bai dawar 00415 SBIN0030048 663 663 Rejected 23/08/2023 684149575 A/c Blocked or Frozen
54 JOBAT MP-21-008-003-002/91
() 		1721008000NRG24160820230596292 16/08/2023 Sanbai Hiru dawar 1721008WL049066 Sanbai Hiru dawar 00415 SBIN0030048 663 663 Processed 23/08/2023 684149575 SanbaiHirudawar STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-004-001/20
() 		1721008000NRG24150820230592557 16/08/2023 BHURI PRATAP 1721008WL048529 BHURI PRATAP 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 BHURIPRATAP STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-004-001/33-C
() 		1721008000NRG24150820230592561 16/08/2023 laxmi 1721008WL048529 laxmi 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 laxmi STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-004-001/35-B
() 		1721008000NRG24150820230592581 16/08/2023 hiru 1721008WL048530 hiru 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 hiru STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-004-001/35-B
() 		1721008000NRG24150820230592580 16/08/2023 hiru 1721008WL048530 hiru 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 hiru STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-004-001/35-D
() 		1721008000NRG24150820230592583 16/08/2023 Rohit 1721008WL048530 Rohit 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Rohit STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-004-001/35-D
() 		1721008000NRG24150820230592582 16/08/2023 Sumit 1721008WL048530 Sumit 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Sumit STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-004-001/37
() 		1721008000NRG24150820230592584 16/08/2023 VESTI SALAM 1721008WL048530 VESTI SALAM 00415 SBIN0030048 10 10 Rejected 23/08/2023 684149575 A/c Blocked or Frozen
62 JOBAT MP-21-008-004-001/38-A
() 		1721008000NRG24150820230592589 16/08/2023 Dadmi Shankar 1721008WL048530 Dadmi Shankar 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 DadmiShankar STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-004-001/38-A
() 		1721008000NRG24150820230592588 16/08/2023 Sha kar har singh 1721008WL048530 Sha kar har singh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Shakarharsingh NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-004-001/38-C
() 		1721008000NRG24150820230592590 16/08/2023 Kalam singh 1721008WL048530 Kalam singh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Kalamsingh STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-004-001/55-C
() 		1721008000NRG24150820230592592 16/08/2023 Bhilu sur singh 1721008WL048530 Bhilu sur singh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Bhilusursingh STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-004-001/55-C
() 		1721008000NRG24150820230592593 16/08/2023 Resham BHILU 1721008WL048530 Resham BHILU 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 ReshamBHILU STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-004-001/55-D
() 		1721008000NRG24150820230592595 16/08/2023 bhuri rakesh 1721008WL048530 bhuri rakesh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 bhurirakesh STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-004-001/56-A
() 		1721008000NRG24150820230592563 16/08/2023 mani bai Ramesh 1721008WL048529 mani bai Ramesh 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 manibaiRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOBAT MP-21-008-004-001/56-A
() 		1721008000NRG24150820230592562 16/08/2023 RAMESH MANGLIYA 1721008WL048529 RAMESH MANGLIYA 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 RAMESHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-004-002/10
() 		1721008000NRG24150820230592596 16/08/2023 NAVAL SINGH SUR SINGH 1721008WL048530 NAVAL SINGH SUR SINGH 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 NAVALSINGHSURSINGH STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-004-002/10-C
() 		1721008000NRG24150820230592597 16/08/2023 Ramesh 1721008WL048530 Ramesh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Ramesh BANK OF BARODA(606985)
72 JOBAT MP-21-008-004-002/10-C
() 		1721008000NRG24150820230592598 16/08/2023 Suma 1721008WL048530 Suma 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Suma BANK OF BARODA(606985)
73 JOBAT MP-21-008-004-002/107
() 		1721008000NRG24150820230592599 16/08/2023 Mitu Jalam 1721008WL048530 Mitu Jalam 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 MituJalam STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-004-002/107-B
() 		1721008000NRG24150820230592600 16/08/2023 amar singh 1721008WL048530 amar singh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 amarsingh BANK OF INDIA(508505)
75 JOBAT MP-21-008-004-002/107-B
() 		1721008000NRG24150820230592601 16/08/2023 raj bai 1721008WL048530 raj bai 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 rajbai NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-004-002/17-D
() 		1721008000NRG24150820230592608 16/08/2023 BHUWAN PATLIYA 1721008WL048530 BHUWAN PATLIYA 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 BHUWANPATLIYA STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-004-002/44
() 		1721008000NRG24150820230592609 16/08/2023 Vesti 1721008WL048530 Vesti 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Vesti STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-004-002/55-B
() 		1721008000NRG24150820230592610 16/08/2023 eda 1721008WL048530 eda 00415 SBIN0030048 442 442 Processed 23/08/2023 684149575 eda STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-004-002/55-B
() 		1721008000NRG24150820230592611 16/08/2023 MADI 1721008WL048530 MADI 00415 SBIN0030048 221 221 Processed 23/08/2023 684149575 MADI STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-004-002/62
() 		1721008000NRG24150820230592612 16/08/2023 Remsingh Ratansingh 1721008WL048530 Remsingh Ratansingh 00415 SBIN0030048 221 221 Rejected 23/08/2023 684149575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JOBAT MP-21-008-004-002/74-A
() 		1721008000NRG24150820230594899 16/08/2023 BHURI Man singh 1721008WL048884 BHURI Man singh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 BHURIMansingh STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-004-002/74-A
() 		1721008000NRG24150820230594898 16/08/2023 MAN SINGH PRATAP SINGH 1721008WL048884 MAN SINGH PRATAP SINGH 00415 SBIN0030048 20 20 Processed 23/08/2023 684149575 MANSINGHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
83 JOBAT MP-21-008-004-002/74-B
() 		1721008000NRG24150820230594901 16/08/2023 Higali Ràmsingh 1721008WL048884 Higali Ràmsingh 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 HigaliRmsingh STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-004-002/74-C
() 		1721008000NRG24150820230594902 16/08/2023 Kailash 1721008WL048884 Kailash 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 Kailash STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-004-002/82-A
() 		1721008000NRG24150820230592614 16/08/2023 Bhangdi 1721008WL048530 Bhangdi 00415 SBIN0030048 30 30 Processed 23/08/2023 684149575 Bhangdi STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-004-002/82-A
() 		1721008000NRG24150820230592613 16/08/2023 Magan 1721008WL048530 Magan 00415 SBIN0030048 30 30 Processed 23/08/2023 684149575 Magan STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-004-002/89-A
() 		1721008000NRG24150820230592616 16/08/2023 Thavli 1721008WL048530 Thavli 00415 SBIN0030048 30 30 Processed 23/08/2023 684149575 Thavli STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-004-002/99
() 		1721008000NRG24150820230592619 16/08/2023 Ganbai Sakru 1721008WL048530 Ganbai Sakru 00415 SBIN0030048 50 50 Processed 23/08/2023 684149575 GanbaiSakru STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-004-002/99
() 		1721008000NRG24150820230592621 16/08/2023 Ganbai Sakru 1721008WL048530 Ganbai Sakru 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 GanbaiSakru STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-004-002/99
() 		1721008000NRG24150820230592620 16/08/2023 Sakru Nanbhu 1721008WL048530 Sakru Nanbhu 00415 SBIN0030048 10 10 Processed 23/08/2023 684149575 SakruNanbhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 JOBAT MP-21-008-004-002/99
() 		1721008000NRG24150820230592618 16/08/2023 Sakru Nanbhu 1721008WL048530 Sakru Nanbhu 00415 SBIN0030048 40 40 Processed 23/08/2023 684149575 SakruNanbhu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 JOBAT MP-21-008-004-003/1
() 		1721008000NRG24150820230592564 16/08/2023 Madi 1721008WL048529 Madi 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 Madi STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24150820230592566 16/08/2023 Ram bai 1721008WL048529 Ram bai 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24150820230592565 16/08/2023 Thansingh 1721008WL048529 Thansingh 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 Thansingh STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-004-003/101-A
() 		1721008000NRG24150820230592567 16/08/2023 RAKESH THAN SINGH 1721008WL048529 RAKESH THAN SINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 RAKESHTHANSINGH BANK OF BARODA(606985)
96 JOBAT MP-21-008-004-003/129-B
() 		1721008000NRG24150820230592572 16/08/2023 Shankar 1721008WL048529 Shankar 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 Shankar STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-004-003/14-B
() 		1721008000NRG24150820230592573 16/08/2023 IDLA 1721008WL048529 IDLA 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 IDLA NARMADA JHABUA GRAMIN BANK(508515)
98 JOBAT MP-21-008-004-003/160-B
() 		1721008000NRG24150820230592576 16/08/2023 Narayan 1721008WL048529 Narayan 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOBAT MP-21-008-004-003/28-A
() 		1721008000NRG24150820230592577 16/08/2023 mukamsingh kalamsingh 1721008WL048529 mukamsingh kalamsingh 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 mukamsinghkalamsingh STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-004-003/28-D
() 		1721008000NRG24150820230592578 16/08/2023 Puja 1721008WL048529 Puja 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 Puja NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-005-001/113-B
() 		1721008000NRG24160820230598815 16/08/2023 DILEEP MUKAM 1721008WL049347 DILEEP MUKAM 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 DILEEPMUKAM STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-005-001/311
() 		1721008000NRG24160820230598818 16/08/2023 Gyansingh 1721008WL049347 Gyansingh 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 Gyansingh STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-005-001/311
() 		1721008000NRG24160820230598820 16/08/2023 Kirtan ghayansingh jamra 1721008WL049347 Kirtan ghayansingh jamra 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 Kirtanghayansinghjamra FINO PAYMENTS BANK LTD(608001)
104 JOBAT MP-21-008-005-001/311
() 		1721008000NRG24160820230598819 16/08/2023 RANU GYAN SINGH 1721008WL049347 RANU GYAN SINGH 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 RANUGYANSINGH STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-006-001/110-C
() 		1721008000NRG24160820230598821 16/08/2023 Dadu Kishan 1721008WL049347 Dadu Kishan 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 DaduKishan STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-006-001/58
() 		1721008000NRG24160820230598828 16/08/2023 jangaliya kamaru 1721008WL049347 jangaliya kamaru 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 jangaliyakamaru FINO PAYMENTS BANK LTD(608001)
107 JOBAT MP-21-008-006-001/89-C
() 		1721008000NRG24160820230598829 16/08/2023 Mira Raju 1721008WL049347 Mira Raju 00415 SBIN0030048 1326 1326 Rejected 23/08/2023 684149575 A/c Blocked or Frozen
108 JOBAT MP-21-008-006-002/31
() 		1721008000NRG24160820230598918 16/08/2023 Badansingh Pansingh 1721008WL049354 Badansingh Pansingh 00415 SBIN0030048 221 221 Processed 23/08/2023 684149575 BadansinghPansingh BANK OF INDIA(508505)
109 JOBAT MP-21-008-006-002/42-D
() 		1721008000NRG24160820230598920 16/08/2023 ruvansingh madhu 1721008WL049354 ruvansingh madhu 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 ruvansinghmadhu STATE BANK OF INDIA(508548)
110 JOBAT MP-21-008-006-002/64
() 		1721008000NRG24160820230598925 16/08/2023 deelip pratabsingh 1721008WL049354 deelip pratabsingh 00415 SBIN0030048 1326 1326 Rejected 23/08/2023 684149575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 JOBAT MP-21-008-006-002/64
() 		1721008000NRG24160820230598922 16/08/2023 Mangu Keriya 1721008WL049354 Mangu Keriya 00415 SBIN0030048 1326 1326 Processed 23/08/2023 684149575 ManguKeriya NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-006-002/64
() 		1721008000NRG24160820230598924 16/08/2023 Resam 1721008WL049354 Resam 00415 SBIN0030048 1326 1326 Processed 23/08/2023 684149575 Resam NARMADA JHABUA GRAMIN BANK(508515)
113 JOBAT MP-21-008-006-003/24
() 		1721008000NRG24160820230598927 16/08/2023 THAWRIYA DUNGAR 1721008WL049354 THAWRIYA DUNGAR 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 THAWRIYADUNGAR STATE BANK OF INDIA(508548)
114 JOBAT MP-21-008-006-003/24
() 		1721008000NRG24160820230598926 16/08/2023 THAWRIYA DUNGAR 1721008WL049354 THAWRIYA DUNGAR 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 THAWRIYADUNGAR BANK OF INDIA(508505)
115 JOBAT MP-21-008-006-003/86
() 		1721008000NRG24160820230598833 16/08/2023 ganpat berla 1721008WL049347 ganpat berla 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 ganpatberla STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-006-003/86-C
() 		1721008000NRG24160820230598834 16/08/2023 PRADEEP RAYMAL 1721008WL049347 PRADEEP RAYMAL 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 PRADEEPRAYMAL STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-010-002/102
() 		1721008000NRG24160820230598787 16/08/2023 jadavsingh ransingh 1721008WL049346 jadavsingh ransingh 00415 SBIN0030048 120 120 Processed 23/08/2023 684149575 jadavsinghransingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOBAT MP-21-008-010-002/102
() 		1721008000NRG24160820230598788 16/08/2023 vesti jadavsingh 1721008WL049346 vesti jadavsingh 00415 SBIN0030048 120 120 Processed 23/08/2023 684149575 vestijadavsingh STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-010-002/11
() 		1721008000NRG24160820230598790 16/08/2023 Raju Bhangda 1721008WL049346 Raju Bhangda 00415 SBIN0030048 120 120 Processed 23/08/2023 684149575 RajuBhangda STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-010-002/112
() 		1721008000NRG24160820230597693 16/08/2023 NAVAL SINGH JOHARSINGH 1721008WL049282 NAVAL SINGH JOHARSINGH 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 NAVALSINGHJOHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
121 JOBAT MP-21-008-010-002/121
() 		1721008000NRG24160820230598795 16/08/2023 MANGTIBAI 1721008WL049346 MANGTIBAI 00415 SBIN0030048 120 120 Processed 23/08/2023 684149575 MANGTIBAI STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-010-002/123-A
() 		1721008000NRG24160820230598798 16/08/2023 CHAGAN SEKDIYA 1721008WL049346 CHAGAN SEKDIYA 00415 SBIN0030048 120 120 Processed 23/08/2023 684149575 CHAGANSEKDIYA STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-010-002/125
() 		1721008000NRG24160820230598803 16/08/2023 shanti bhursingh 1721008WL049346 shanti bhursingh 00415 SBIN0030048 120 120 Processed 23/08/2023 684149575 shantibhursingh STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24160820230596876 16/08/2023 BHANGDI 1721008WL049183 BHANGDI 00415 SBIN0030048 884 884 Processed 23/08/2023 684149575 BHANGDI INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOBAT MP-21-008-013-001/100
() 		1721008000NRG24160820230596888 16/08/2023 Ralu sonar 1721008WL049186 Ralu sonar 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 Ralusonar STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-013-001/145
() 		1721008000NRG24160820230596894 16/08/2023 Ravindra 1721008WL049186 Ravindra 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 Ravindra STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-013-001/157-A
() 		1721008000NRG24160820230596896 16/08/2023 BAJA BAI MEHADA 1721008WL049186 BAJA BAI MEHADA 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 BAJABAIMEHADA FINO PAYMENTS BANK LTD(608001)
128 JOBAT MP-21-008-013-001/75
() 		1721008000NRG24160820230596900 16/08/2023 Rina magan 1721008WL049186 Rina magan 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 Rinamagan STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-013-001/75-B
() 		1721008000NRG24160820230596901 16/08/2023 Suresh Magan 1721008WL049186 Suresh Magan 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 SureshMagan STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-013-002/44-B
() 		1721008000NRG24160820230596904 16/08/2023 Resham mehada 1721008WL049186 Resham mehada 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 Reshammehada CENTRAL BANK OF INDIA(607115)
131 JOBAT MP-21-008-013-002/63
() 		1721008000NRG24160820230596942 16/08/2023 sayda 1721008WL049202 sayda 00415 SBIN0030048 1547 1547 Processed 23/08/2023 684149575 sayda FINO PAYMENTS BANK LTD(608001)
132 JOBAT MP-21-008-023-001/381-C
() 		1721008000NRG24160820230598770 16/08/2023 Reena 1721008WL049345 Reena 00415 SBIN0030048 210 210 Processed 23/08/2023 684149575 Reena BANK OF INDIA(508505)
133 JOBAT MP-21-008-023-001/389-A
() 		1721008000NRG24160820230598772 16/08/2023 KAVITA DITALA 1721008WL049345 KAVITA DITALA 00415 SBIN0030048 210 210 Processed 23/08/2023 684149575 KAVITADITALA NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-028-001/252-A
() 		1721008000NRG24160820230599042 16/08/2023 Surendrasingh Ningwal 1721008WL049376 Surendrasingh Ningwal 00415 SBIN0030048 210 210 Processed 23/08/2023 684149575 SurendrasinghNingwal STATE BANK OF INDIA(508548)
135 JOBAT MP-21-008-030-001/1
() 		1721008000NRG24160820230598932 16/08/2023 arjun raju 1721008WL049356 arjun raju 00415 SBIN0030048 1105 1105 Processed 23/08/2023 684149575 arjunraju STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-030-001/137-A
() 		1721008000NRG24160820230598942 16/08/2023 IDIBAI SABUSINGH 1721008WL049356 IDIBAI SABUSINGH 00415 SBIN0030048 25 25 Processed 23/08/2023 684149575 IDIBAISABUSINGH STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-030-001/137-A
() 		1721008000NRG24160820230598943 16/08/2023 SABU NANLA 1721008WL049356 SABU NANLA 00415 SBIN0030048 25 25 Processed 23/08/2023 684149575 SABUNANLA STATE BANK OF INDIA(508548)
138 JOBAT MP-21-008-030-001/140-A
() 		1721008000NRG24160820230598945 16/08/2023 MEHAR BAI JUVAN SINGH 1721008WL049356 MEHAR BAI JUVAN SINGH 00415 SBIN0030048 25 25 Processed 23/08/2023 684149575 MEHARBAIJUVANSINGH STATE BANK OF INDIA(508548)
SubTotal 61314 61314
139 JOBAT MP-21-008-006-001/12-B
() 		1721008000NRG24160820230598823 16/08/2023 Subhan Ratan 1721008WL049347 Subhan Ratan 00688 FINO0001001 1547 1547 Processed 23/08/2023 684149575 SubhanRatan FINO PAYMENTS BANK LTD(608001)
140 JOBAT MP-21-008-006-001/12-D
() 		1721008000NRG24160820230598824 16/08/2023 Sursingh Ratan 1721008WL049347 Sursingh Ratan 00688 FINO0001001 1547 1547 Processed 23/08/2023 684149575 SursinghRatan FINO PAYMENTS BANK LTD(608001)
141 JOBAT MP-21-008-006-001/26
() 		1721008000NRG24160820230598825 16/08/2023 sharmi Bai 1721008WL049347 sharmi Bai 00688 FINO0001001 1105 1105 Processed 23/08/2023 684149575 sharmiBai FINO PAYMENTS BANK LTD(608001)
142 JOBAT MP-21-008-030-001/127
() 		1721008000NRG24160820230598934 16/08/2023 NATHU MOURYA 1721008WL049356 NATHU MOURYA 00688 FINO0001001 25 25 Processed 23/08/2023 684149575 NATHUMOURYA FINO PAYMENTS BANK LTD(608001)
SubTotal 4224 4224
143 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24160820230596875 16/08/2023 Remu 1721008WL049183 Remu 00691 IPOS0000001 1326 1326 Processed 23/08/2023 684149575 Remu INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOBAT MP-21-008-028-001/273
() 		1721008000NRG24160820230599043 16/08/2023 Shankar 1721008WL049376 Shankar 00691 IPOS0000001 210 210 Processed 23/08/2023 684149575 Shankar STATE BANK OF INDIA(508548)
SubTotal 1536 1536
145 JOBAT MP-21-008-003-001/114
() 		1721008000NRG24160820230596259 16/08/2023 BANSINGH 1721008WL049066 BANSINGH 00697 BKID0MG5005 663 663 Processed 23/08/2023 684149575 BANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 JOBAT MP-21-008-003-001/114
() 		1721008000NRG24160820230596260 16/08/2023 hatari bansingh 1721008WL049066 hatari bansingh 00697 BKID0MG5005 663 663 Processed 23/08/2023 684149575 hataribansingh NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-003-001/170
() 		1721008000NRG24160820230596261 16/08/2023 KARANSINGH VESTA 1721008WL049066 KARANSINGH VESTA 00697 BKID0MG5005 663 663 Processed 23/08/2023 684149575 KARANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-003-001/75-B
() 		1721008000NRG24160820230596273 16/08/2023 PEYARSINGH MANGHU 1721008WL049066 PEYARSINGH MANGHU 00697 BKID0MG5005 663 663 Processed 23/08/2023 684149575 PEYARSINGHMANGHU NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-004-001/37-A
() 		1721008000NRG24150820230592585 16/08/2023 Bhuru 1721008WL048530 Bhuru 00697 BKID0MG5005 20 20 Processed 23/08/2023 684149575 Bhuru STATE BANK OF INDIA(508548)
150 JOBAT MP-21-008-004-001/37-A
() 		1721008000NRG24150820230592586 16/08/2023 Resham 1721008WL048530 Resham 00697 BKID0MG5005 20 20 Processed 23/08/2023 684149575 Resham BANK OF INDIA(508505)
151 JOBAT MP-21-008-004-001/37-B
() 		1721008000NRG24150820230592587 16/08/2023 Remsingh 1721008WL048530 Remsingh 00697 BKID0MG5005 20 20 Processed 23/08/2023 684149575 Remsingh INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOBAT MP-21-008-004-002/112-B
() 		1721008000NRG24150820230592603 16/08/2023 Mohan 1721008WL048530 Mohan 00697 BKID0MG5005 10 10 Processed 23/08/2023 684149575 Mohan NARMADA JHABUA GRAMIN BANK(508515)
153 JOBAT MP-21-008-004-003/156-B
() 		1721008000NRG24150820230592574 16/08/2023 bheru singh nansingh 1721008WL048529 bheru singh nansingh 00697 BKID0MG5005 884 884 Processed 23/08/2023 684149575 bherusinghnansingh NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-004-003/91-A
() 		1721008000NRG24150820230592579 16/08/2023 mukam nansingh 1721008WL048529 mukam nansingh 00697 BKID0MG5005 884 884 Processed 23/08/2023 684149575 mukamnansingh STATE BANK OF INDIA(508548)
155 JOBAT MP-21-008-006-002/64
() 		1721008000NRG24160820230598923 16/08/2023 Pratap 1721008WL049354 Pratap 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 684149575 Pratap BANK OF INDIA(508505)
156 JOBAT MP-21-008-010-002/1
() 		1721008000NRG24160820230598783 16/08/2023 MOHBAI RAJUSINGH 1721008WL049346 MOHBAI RAJUSINGH 00697 BKID0MG5005 120 120 Processed 23/08/2023 684149575 MOHBAIRAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-010-002/1
() 		1721008000NRG24160820230598782 16/08/2023 RAJU KUWARSINGH 1721008WL049346 RAJU KUWARSINGH 00697 BKID0MG5005 120 120 Processed 23/08/2023 684149575 RAJUKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 JOBAT MP-21-008-010-002/10
() 		1721008000NRG24160820230598784 16/08/2023 PREM 1721008WL049346 PREM 00697 BKID0MG5005 120 120 Processed 23/08/2023 684149575 PREM NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-010-002/118
() 		1721008000NRG24160820230597695 16/08/2023 DITLI BAI GADRIYA 1721008WL049282 DITLI BAI GADRIYA 00697 BKID0MG5005 884 884 Processed 23/08/2023 684149575 DITLIBAIGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-010-002/123
() 		1721008000NRG24160820230598797 16/08/2023 SEKDIYA CHENA 1721008WL049346 SEKDIYA CHENA 00697 BKID0MG5005 120 120 Processed 23/08/2023 684149575 SEKDIYACHENA NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-010-002/124
() 		1721008000NRG24160820230598800 16/08/2023 Bhawsingh Baghel 1721008WL049346 Bhawsingh Baghel 00697 BKID0MG5005 120 120 Processed 23/08/2023 684149575 BhawsinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
162 JOBAT MP-21-008-010-002/126
() 		1721008000NRG24160820230597696 16/08/2023 KELASH BHAWLA 1721008WL049282 KELASH BHAWLA 00697 BKID0MG5005 884 884 Processed 23/08/2023 684149575 KELASHBHAWLA NARMADA JHABUA GRAMIN BANK(508515)
163 JOBAT MP-21-008-010-002/134
() 		1721008000NRG24160820230598807 16/08/2023 MAGANSINGH BHIMSINGH 1721008WL049346 MAGANSINGH BHIMSINGH 00697 BKID0MG5005 120 120 Processed 23/08/2023 684149575 MAGANSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 JOBAT MP-21-008-010-002/134
() 		1721008000NRG24160820230598808 16/08/2023 SUMA MAGANSINGH 1721008WL049346 SUMA MAGANSINGH 00697 BKID0MG5005 120 120 Processed 23/08/2023 684149575 SUMAMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-010-002/22
() 		1721008000NRG24160820230597697 16/08/2023 BABLU GADRIYA 1721008WL049282 BABLU GADRIYA 00697 BKID0MG5005 884 884 Processed 23/08/2023 684149575 BABLUGADRIYA AXIS BANK(607153)
166 JOBAT MP-21-008-010-002/66
() 		1721008000NRG24160820230597698 16/08/2023 Sajan Keramsingh 1721008WL049282 Sajan Keramsingh 00697 BKID0MG5005 884 884 Processed 23/08/2023 684149575 SajanKeramsingh NARMADA JHABUA GRAMIN BANK(508515)
167 JOBAT MP-21-008-013-001/105
() 		1721008000NRG24160820230596890 16/08/2023 LALBHU HAJRU MEHADA 1721008WL049186 LALBHU HAJRU MEHADA 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 LALBHUHAJRUMEHADA STATE BANK OF INDIA(508548)
168 JOBAT MP-21-008-013-001/109-A
() 		1721008000NRG24160820230596891 16/08/2023 pansingh limasingh mehada 1721008WL049186 pansingh limasingh mehada 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 pansinghlimasinghmehada NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-013-001/136
() 		1721008000NRG24160820230596892 16/08/2023 RELA PANSINGH MEHADA 1721008WL049186 RELA PANSINGH MEHADA 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 RELAPANSINGHMEHADA NARMADA JHABUA GRAMIN BANK(508515)
170 JOBAT MP-21-008-013-001/157-B
() 		1721008000NRG24160820230596897 16/08/2023 SURESH SALAMSINGH 1721008WL049186 SURESH SALAMSINGH 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 SURESHSALAMSINGH BANK OF BARODA(606985)
171 JOBAT MP-21-008-013-001/16
() 		1721008000NRG24160820230596898 16/08/2023 Mashari Surap singh 1721008WL049186 Mashari Surap singh 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 MashariSurapsingh STATE BANK OF INDIA(508548)
172 JOBAT MP-21-008-013-001/21
() 		1721008000NRG24160820230596939 16/08/2023 Bhurli 1721008WL049202 Bhurli 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 Bhurli BANK OF INDIA(508505)
173 JOBAT MP-21-008-013-001/73
() 		1721008000NRG24160820230596899 16/08/2023 Nanki 1721008WL049186 Nanki 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 Nanki FINO PAYMENTS BANK LTD(608001)
174 JOBAT MP-21-008-013-002/37
() 		1721008000NRG24160820230596941 16/08/2023 DITALI LIMSINGH BAMNIYA 1721008WL049202 DITALI LIMSINGH BAMNIYA 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 DITALILIMSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
175 JOBAT MP-21-008-013-002/37
() 		1721008000NRG24160820230596940 16/08/2023 LIMSINGH 1721008WL049202 LIMSINGH 00697 BKID0MG5005 1547 1547 Rejected 23/08/2023 684149575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 JOBAT MP-21-008-013-003/151
() 		1721008000NRG24160820230596905 16/08/2023 BHANGDA ELATI 1721008WL049186 BHANGDA ELATI 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 BHANGDAELATI NARMADA JHABUA GRAMIN BANK(508515)
177 JOBAT MP-21-008-013-003/151
() 		1721008000NRG24160820230596906 16/08/2023 KELBAI 1721008WL049186 KELBAI 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 KELBAI NARMADA JHABUA GRAMIN BANK(508515)
178 JOBAT MP-21-008-013-003/51
() 		1721008000NRG24160820230596943 16/08/2023 suma 1721008WL049202 suma 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 suma NARMADA JHABUA GRAMIN BANK(508515)
179 JOBAT MP-21-008-013-003/62
() 		1721008000NRG24160820230596907 16/08/2023 Keli 1721008WL049186 Keli 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 Keli NARMADA JHABUA GRAMIN BANK(508515)
180 JOBAT MP-21-008-013-003/64-A
() 		1721008000NRG24160820230596908 16/08/2023 SURPSINGH 1721008WL049186 SURPSINGH 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 SURPSINGH STATE BANK OF INDIA(508548)
181 JOBAT MP-21-008-013-003/75
() 		1721008000NRG24160820230596944 16/08/2023 Pam bai Bhangdiya 1721008WL049202 Pam bai Bhangdiya 00697 BKID0MG5005 1547 1547 Processed 23/08/2023 684149575 PambaiBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
182 JOBAT MP-21-008-015-001/305-A
() 		1721008000NRG24160820230598563 16/08/2023 Mehtab Dawar 1721008WL049329 Mehtab Dawar 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 684149575 MehtabDawar INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOBAT MP-21-008-015-001/432
() 		1721008000NRG24160820230598564 16/08/2023 JUVANSINGH 1721008WL049329 JUVANSINGH 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 684149575 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
184 JOBAT MP-21-008-023-001/277
() 		1721008000NRG24160820230598763 16/08/2023 Kerma 1721008WL049345 Kerma 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 684149575 Kerma NARMADA JHABUA GRAMIN BANK(508515)
185 JOBAT MP-21-008-023-001/277
() 		1721008000NRG24160820230598764 16/08/2023 Lila Chounhan 1721008WL049345 Lila Chounhan 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 684149575 LilaChounhan NARMADA JHABUA GRAMIN BANK(508515)
186 JOBAT MP-21-008-030-001/126
() 		1721008000NRG24160820230598933 16/08/2023 DUDLA DHANSINGH 1721008WL049356 DUDLA DHANSINGH 00697 BKID0MG5005 25 25 Processed 23/08/2023 684149575 DUDLADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 JOBAT MP-21-008-030-001/128
() 		1721008000NRG24160820230598936 16/08/2023 JAMNA KELAISH 1721008WL049356 JAMNA KELAISH 00697 BKID0MG5005 25 25 Processed 23/08/2023 684149575 JAMNAKELAISH NARMADA JHABUA GRAMIN BANK(508515)
188 JOBAT MP-21-008-030-001/128
() 		1721008000NRG24160820230598935 16/08/2023 KERU DUDLIYA 1721008WL049356 KERU DUDLIYA 00697 BKID0MG5005 25 25 Processed 23/08/2023 684149575 KERUDUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
189 JOBAT MP-21-008-030-001/128-B
() 		1721008000NRG24160820230598937 16/08/2023 Kailash keriya 1721008WL049356 Kailash keriya 00697 BKID0MG5005 25 25 Processed 23/08/2023 684149575 Kailashkeriya NARMADA JHABUA GRAMIN BANK(508515)
190 JOBAT MP-21-008-030-001/129
() 		1721008000NRG24160820230598938 16/08/2023 FATE SINGH BHUCHAR 1721008WL049356 FATE SINGH BHUCHAR 00697 BKID0MG5005 25 25 Processed 23/08/2023 684149575 FATESINGHBHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38826 38826
191 JOBAT MP-21-008-023-001/153
() 		1721008000NRG24160820230598762 16/08/2023 PARLI VER SINGH 1721008WL049345 PARLI VER SINGH 00697 BKID0MG5010 210 210 Processed 23/08/2023 684149575 PARLIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
192 JOBAT MP-21-008-023-001/153
() 		1721008000NRG24160820230598761 16/08/2023 VER SINGH GULIYA 1721008WL049345 VER SINGH GULIYA 00697 BKID0MG5010 210 210 Processed 23/08/2023 684149575 VERSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
193 JOBAT MP-21-008-023-001/363
() 		1721008000NRG24160820230598765 16/08/2023 RADHU SEKDIYA 1721008WL049345 RADHU SEKDIYA 00697 BKID0MG5010 180 180 Processed 23/08/2023 684149575 RADHUSEKDIYA BANK OF INDIA(508505)
194 JOBAT MP-21-008-023-001/381
() 		1721008000NRG24160820230598767 16/08/2023 Malsingh busla 1721008WL049345 Malsingh busla 00697 BKID0MG5010 210 210 Processed 23/08/2023 684149575 Malsinghbusla NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-023-001/381-B
() 		1721008000NRG24160820230598769 16/08/2023 AJALI 1721008WL049345 AJALI 00697 BKID0MG5010 210 210 Processed 23/08/2023 684149575 AJALI NARMADA JHABUA GRAMIN BANK(508515)
196 JOBAT MP-21-008-023-001/381-B
() 		1721008000NRG24160820230598768 16/08/2023 Shardar 1721008WL049345 Shardar 00697 BKID0MG5010 210 210 Processed 23/08/2023 684149575 Shardar NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-023-001/389
() 		1721008000NRG24160820230598771 16/08/2023 HATARI DETALI 1721008WL049345 HATARI DETALI 00697 BKID0MG5010 210 210 Processed 23/08/2023 684149575 HATARIDETALI NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-023-001/445
() 		1721008000NRG24160820230598779 16/08/2023 Labesingh Sekdiya 1721008WL049345 Labesingh Sekdiya 00697 BKID0MG5010 180 180 Processed 23/08/2023 684149575 LabesinghSekdiya NARMADA JHABUA GRAMIN BANK(508515)
199 JOBAT MP-21-008-037-001/14
() 		1721008000NRG24140820230591000 16/08/2023 JOHARSINGH BHURLA 1721008WL048299 JOHARSINGH BHURLA 00697 BKID0MG5010 35 35 Processed 23/08/2023 684149575 JOHARSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
200 JOBAT MP-21-008-037-001/35
() 		1721008000NRG24140820230591001 16/08/2023 vesta bhurla 1721008WL048299 vesta bhurla 00697 BKID0MG5010 70 70 Processed 23/08/2023 684149575 vestabhurla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1725 1725
201 JOBAT MP-21-008-003-001/20-B
() 		1721008000NRG24160820230596264 16/08/2023 Gayatri PANSINGH 1721008WL049066 Gayatri PANSINGH 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 684149575 GayatriPANSINGH STATE BANK OF INDIA(508548)
202 JOBAT MP-21-008-003-001/20-B
() 		1721008000NRG24160820230596263 16/08/2023 pansingh 1721008WL049066 pansingh 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 684149575 pansingh STATE BANK OF INDIA(508548)
203 JOBAT MP-21-008-003-002/189-A
() 		1721008000NRG24160820230596286 16/08/2023 Budhi 1721008WL049066 Budhi 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 684149575 Budhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOBAT MP-21-008-010-002/123-A
() 		1721008000NRG24160820230598799 16/08/2023 savitri 1721008WL049346 savitri 00697 BKID0NAMRGB 120 120 Processed 23/08/2023 684149575 savitri NARMADA JHABUA GRAMIN BANK(508515)
205 JOBAT MP-21-008-013-001/157
() 		1721008000NRG24160820230596895 16/08/2023 MASHRI SALAMSINGH MEHADA 1721008WL049186 MASHRI SALAMSINGH MEHADA 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 684149575 MASHRISALAMSINGHMEHADA BANK OF BARODA(606985)
206 JOBAT MP-21-008-023-001/147
() 		1721008000NRG24160820230598760 16/08/2023 LAL BAI 1721008WL049345 LAL BAI 00697 BKID0NAMRGB 210 210 Processed 23/08/2023 684149575 LALBAI NARMADA JHABUA GRAMIN BANK(508515)
207 JOBAT MP-21-008-023-001/363
() 		1721008000NRG24160820230598766 16/08/2023 RADHU SEKDIYA 1721008WL049345 RADHU SEKDIYA 00697 BKID0NAMRGB 180 180 Processed 23/08/2023 684149575 RADHUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
208 JOBAT MP-21-008-023-001/392
() 		1721008000NRG24160820230598773 16/08/2023 ANTAR SINGH DULA 1721008WL049345 ANTAR SINGH DULA 00697 BKID0NAMRGB 180 180 Processed 23/08/2023 684149575 ANTARSINGHDULA NARMADA JHABUA GRAMIN BANK(508515)
209 JOBAT MP-21-008-023-001/392-A
() 		1721008000NRG24160820230598776 16/08/2023 IDALI ANTARSINGH 1721008WL049345 IDALI ANTARSINGH 00697 BKID0NAMRGB 180 180 Processed 23/08/2023 684149575 IDALIANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4406 4406
Total 129484 129484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_160823APB_FTO_221050 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 663
2 JOBAT MP1721008_160823APB_FTO_221050 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 663
3 JOBAT MP1721008_160823APB_FTO_221050 Bank of India BKID0008845 JOBAT 14220
4 JOBAT MP1721008_160823APB_FTO_221050 Central Bank Of India CBIN0282628 AJAIPUR 360
5 JOBAT MP1721008_160823APB_FTO_221050 IDBI Bank IBKL0001626 ALIRAJPUR 1547
6 JOBAT MP1721008_160823APB_FTO_221050 State Bank of India SBIN0030048 JOBAT 59767
7 JOBAT MP1721008_160823APB_FTO_221050 State Bank of India SBIN0030048 SBI JOBAT 1547
8 JOBAT MP1721008_160823APB_FTO_221050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4224
9 JOBAT MP1721008_160823APB_FTO_221050 India Post Payments Bank IPOS0000001 Jhabua 1536
10 JOBAT MP1721008_160823APB_FTO_221050 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 38826
11 JOBAT MP1721008_160823APB_FTO_221050 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1725
12 JOBAT MP1721008_160823APB_FTO_221050 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3656
13 JOBAT MP1721008_160823APB_FTO_221050 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 750

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