Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_141123APB_FTO_354790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-025-001/371-B
() 		1721008000NRG24141120230869804 14/11/2023 RAKESH 1721008WL082284 RAKESH 00045 BARB0ALIRAJ 1105 1105 Processed 01/01/2024 327167400 RAKESH BANK OF BARODA(606985)
SubTotal 1105 1105
2 JOBAT MP-21-008-020-002/68
() 		1721008000NRG24141120230869985 14/11/2023 Hansha 1721008WL082293 Hansha 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 327167400 Hansha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 JOBAT MP-21-008-025-001/371-B
() 		1721008000NRG24141120230869805 14/11/2023 RAKESH 1721008WL082284 RAKESH 00045 BARB0UDAIGA 1105 1105 Processed 01/01/2024 327167400 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 JOBAT MP-21-008-004-003/143-B
() 		1721008000NRG24141120230869768 14/11/2023 Suresh 1721008WL082281 Suresh 00048 BKID0008845 442 442 Processed 01/01/2024 327167400 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24141120230869772 14/11/2023 Samtu shirdar 1721008WL082281 Samtu shirdar 00048 BKID0008845 442 442 Processed 01/01/2024 327167400 Samtushirdar BANK OF INDIA(508505)
6 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24141120230869771 14/11/2023 Shirdar Ter singh 1721008WL082281 Shirdar Ter singh 00048 BKID0008845 442 442 Processed 01/01/2024 327167400 ShirdarTersingh BANK OF INDIA(508505)
7 JOBAT MP-21-008-007-002/103-A
() 		1721008000NRG24141120230870367 14/11/2023 madhu kesharsingh 1721008WL082341 madhu kesharsingh 00048 BKID0008845 1547 1547 Processed 01/01/2024 327167400 madhukesharsingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-019-001/166-A
() 		1721008000NRG24131120230869405 14/11/2023 Ramesh motesingh 1721008WL082268 Ramesh motesingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 Rameshmotesingh BANK OF INDIA(508505)
9 JOBAT MP-21-008-019-001/166-B
() 		1721008000NRG24131120230869406 14/11/2023 kendaree 1721008WL082268 kendaree 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 kendaree BANK OF INDIA(508505)
10 JOBAT MP-21-008-019-001/184
() 		1721008000NRG24131120230869407 14/11/2023 mihathab 1721008WL082268 mihathab 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 mihathab INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOBAT MP-21-008-019-001/184
() 		1721008000NRG24131120230869408 14/11/2023 nanbai 1721008WL082268 nanbai 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-019-002/106
() 		1721008000NRG24131120230869409 14/11/2023 Amar Sekdiya 1721008WL082268 Amar Sekdiya 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 AmarSekdiya AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOBAT MP-21-008-019-002/107
() 		1721008000NRG24131120230869410 14/11/2023 malsingh 1721008WL082268 malsingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 malsingh BANK OF INDIA(508505)
14 JOBAT MP-21-008-019-002/108
() 		1721008000NRG24131120230869411 14/11/2023 ida 1721008WL082268 ida 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 ida AIRTEL PAYMENTS BANK LIMITED(990288)
15 JOBAT MP-21-008-019-002/108-A
() 		1721008000NRG24131120230869412 14/11/2023 shakra 1721008WL082268 shakra 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 shakra INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-019-002/109
() 		1721008000NRG24131120230869413 14/11/2023 jamsingh 1721008WL082268 jamsingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 jamsingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-019-002/109-A
() 		1721008000NRG24131120230869414 14/11/2023 savalsingh 1721008WL082268 savalsingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 savalsingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-019-002/109-B
() 		1721008000NRG24131120230869416 14/11/2023 mohana 1721008WL082268 mohana 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 mohana BANK OF INDIA(508505)
19 JOBAT MP-21-008-019-002/116
() 		1721008000NRG24131120230869417 14/11/2023 guman 1721008WL082268 guman 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 guman BANK OF INDIA(508505)
20 JOBAT MP-21-008-019-002/116
() 		1721008000NRG24131120230869418 14/11/2023 shakree 1721008WL082268 shakree 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 shakree JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 JOBAT MP-21-008-019-002/116-A
() 		1721008000NRG24131120230869419 14/11/2023 barmabai 1721008WL082268 barmabai 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 barmabai BANK OF INDIA(508505)
22 JOBAT MP-21-008-019-002/20
() 		1721008000NRG24131120230869420 14/11/2023 Lalsing Amar 1721008WL082268 Lalsing Amar 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 LalsingAmar BANK OF INDIA(508505)
23 JOBAT MP-21-008-019-002/23
() 		1721008000NRG24131120230869421 14/11/2023 malsingh 1721008WL082268 malsingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 malsingh BANK OF INDIA(508505)
24 JOBAT MP-21-008-019-002/26
() 		1721008000NRG24131120230869423 14/11/2023 radhu 1721008WL082268 radhu 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 radhu INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOBAT MP-21-008-019-002/34
() 		1721008000NRG24131120230869424 14/11/2023 Nawal Amar 1721008WL082268 Nawal Amar 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 NawalAmar INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOBAT MP-21-008-019-002/36
() 		1721008000NRG24131120230869425 14/11/2023 lemasingh 1721008WL082268 lemasingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 lemasingh BANK OF INDIA(508505)
27 JOBAT MP-21-008-019-002/36
() 		1721008000NRG24131120230869426 14/11/2023 panbai 1721008WL082268 panbai 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 panbai BANK OF INDIA(508505)
28 JOBAT MP-21-008-019-002/65
() 		1721008000NRG24131120230869427 14/11/2023 reshama 1721008WL082268 reshama 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 reshama NARMADA JHABUA GRAMIN BANK(508515)
29 JOBAT MP-21-008-019-002/69-A
() 		1721008000NRG24131120230869429 14/11/2023 anathar 1721008WL082268 anathar 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 anathar BANK OF INDIA(508505)
30 JOBAT MP-21-008-019-002/69-A
() 		1721008000NRG24131120230869428 14/11/2023 gumansingh 1721008WL082268 gumansingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 gumansingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOBAT MP-21-008-019-002/71-A
() 		1721008000NRG24131120230869430 14/11/2023 ramsingh 1721008WL082268 ramsingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 ramsingh BANK OF INDIA(508505)
32 JOBAT MP-21-008-019-002/72
() 		1721008000NRG24131120230869432 14/11/2023 jamsingh 1721008WL082268 jamsingh 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 jamsingh BANK OF INDIA(508505)
33 JOBAT MP-21-008-019-002/72
() 		1721008000NRG24131120230869433 14/11/2023 kalmbai 1721008WL082268 kalmbai 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 kalmbai BANK OF INDIA(508505)
34 JOBAT MP-21-008-019-002/73-C
() 		1721008000NRG24131120230869435 14/11/2023 vesatha 1721008WL082268 vesatha 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 vesatha BANK OF INDIA(508505)
35 JOBAT MP-21-008-019-002/97
() 		1721008000NRG24131120230869436 14/11/2023 MANGU 1721008WL082268 MANGU 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 MANGU INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-019-002/97
() 		1721008000NRG24131120230869437 14/11/2023 vealbai 1721008WL082268 vealbai 00048 BKID0008845 210 210 Processed 01/01/2024 327167400 vealbai NARMADA JHABUA GRAMIN BANK(508515)
37 JOBAT MP-21-008-020-001/123
() 		1721008000NRG24141120230869952 14/11/2023 RAYSINGH 1721008WL082293 RAYSINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-020-001/147-C
() 		1721008000NRG24141120230869942 14/11/2023 Hemta 1721008WL082292 Hemta 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 Hemta STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-020-001/152-A
() 		1721008000NRG24141120230869944 14/11/2023 aadarsh 1721008WL082292 aadarsh 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 aadarsh BANK OF INDIA(508505)
40 JOBAT MP-21-008-020-001/168
() 		1721008000NRG24141120230869929 14/11/2023 habu 1721008WL082291 habu 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 habu INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-020-001/192-A
() 		1721008000NRG24141120230869932 14/11/2023 bhalsingh 1721008WL082291 bhalsingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 bhalsingh BANK OF INDIA(508505)
42 JOBAT MP-21-008-020-001/192-A
() 		1721008000NRG24141120230869933 14/11/2023 MANJULA 1721008WL082291 MANJULA 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-020-001/192-B
() 		1721008000NRG24141120230869934 14/11/2023 ARCHANA 1721008WL082291 ARCHANA 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-020-001/192-B
() 		1721008000NRG24141120230869935 14/11/2023 ARCHNA 1721008WL082291 ARCHNA 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 ARCHNA BANK OF INDIA(508505)
45 JOBAT MP-21-008-020-001/205
() 		1721008000NRG24141120230869937 14/11/2023 SHILA 1721008WL082291 SHILA 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 SHILA BANK OF INDIA(508505)
46 JOBAT MP-21-008-020-001/205-B
() 		1721008000NRG24141120230869939 14/11/2023 mehatp vesta 1721008WL082291 mehatp vesta 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 mehatpvesta BANK OF INDIA(508505)
47 JOBAT MP-21-008-020-001/216
() 		1721008000NRG24141120230869963 14/11/2023 Bherla Hirla 1721008WL082293 Bherla Hirla 00048 BKID0008845 918 918 Processed 01/01/2024 327167400 BherlaHirla BANK OF INDIA(508505)
48 JOBAT MP-21-008-020-001/222-B
() 		1721008000NRG24141120230869966 14/11/2023 Surla 1721008WL082293 Surla 00048 BKID0008845 918 918 Processed 01/01/2024 327167400 Surla AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOBAT MP-21-008-020-002/101
() 		1721008000NRG24141120230869975 14/11/2023 Pratap 1721008WL082293 Pratap 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 Pratap BANK OF INDIA(508505)
50 JOBAT MP-21-008-020-002/153
() 		1721008000NRG24141120230869982 14/11/2023 Budi 1721008WL082293 Budi 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 Budi INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOBAT MP-21-008-020-002/153
() 		1721008000NRG24141120230869981 14/11/2023 mukam abala 1721008WL082293 mukam abala 00048 BKID0008845 1326 1326 Processed 01/01/2024 327167400 mukamabala BANK OF INDIA(508505)
52 JOBAT MP-21-008-021-001/116
() 		1721008000NRG24131120230869663 14/11/2023 VESTI JAGDISH 1721008WL082276 VESTI JAGDISH 00048 BKID0008845 884 884 Processed 01/01/2024 327167400 VESTIJAGDISH BANK OF INDIA(508505)
53 JOBAT MP-21-008-025-001/105-A
() 		1721008000NRG24141120230869842 14/11/2023 padam 1721008WL082286 padam 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 padam INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOBAT MP-21-008-025-001/108
() 		1721008000NRG24141120230869845 14/11/2023 mukam 1721008WL082286 mukam 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 mukam BANK OF INDIA(508505)
55 JOBAT MP-21-008-025-001/125-A
() 		1721008000NRG24141120230869852 14/11/2023 ANTARBAI 1721008WL082286 ANTARBAI 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 ANTARBAI BANK OF INDIA(508505)
56 JOBAT MP-21-008-025-001/125-A
() 		1721008000NRG24141120230869851 14/11/2023 KUWARSINGH SALAM 1721008WL082286 KUWARSINGH SALAM 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 KUWARSINGHSALAM STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-025-001/126
() 		1721008000NRG24141120230869806 14/11/2023 GUMAN 1721008WL082285 GUMAN 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 GUMAN STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-025-001/15
() 		1721008000NRG24141120230869853 14/11/2023 RAYSINGH 1721008WL082286 RAYSINGH 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-025-001/17
() 		1721008000NRG24141120230869857 14/11/2023 PATLIYA 1721008WL082286 PATLIYA 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 PATLIYA BANK OF INDIA(508505)
60 JOBAT MP-21-008-025-001/191
() 		1721008000NRG24141120230869789 14/11/2023 dilip 1721008WL082284 dilip 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 dilip STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-025-001/209
() 		1721008000NRG24141120230869818 14/11/2023 aman 1721008WL082285 aman 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 aman STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-025-001/209-A
() 		1721008000NRG24141120230869819 14/11/2023 SARDHA 1721008WL082285 SARDHA 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 SARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOBAT MP-21-008-025-001/228-A
() 		1721008000NRG24141120230869859 14/11/2023 kesra 1721008WL082286 kesra 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 kesra AIRTEL PAYMENTS BANK LIMITED(990288)
64 JOBAT MP-21-008-025-001/228-A
() 		1721008000NRG24141120230869823 14/11/2023 RAMILA 1721008WL082285 RAMILA 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-025-001/230
() 		1721008000NRG24141120230869792 14/11/2023 kalu 1721008WL082284 kalu 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 kalu BANK OF INDIA(508505)
66 JOBAT MP-21-008-025-001/276
() 		1721008000NRG24141120230869860 14/11/2023 gabhir 1721008WL082286 gabhir 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 gabhir BANK OF INDIA(508505)
67 JOBAT MP-21-008-025-001/32
() 		1721008000NRG24141120230869865 14/11/2023 lalu 1721008WL082286 lalu 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 lalu AIRTEL PAYMENTS BANK LIMITED(990288)
68 JOBAT MP-21-008-025-001/33
() 		1721008000NRG24141120230869866 14/11/2023 HAJRI 1721008WL082286 HAJRI 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 HAJRI AIRTEL PAYMENTS BANK LIMITED(990288)
69 JOBAT MP-21-008-025-001/33-A
() 		1721008000NRG24141120230869867 14/11/2023 bherla 1721008WL082286 bherla 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 bherla BANK OF INDIA(508505)
70 JOBAT MP-21-008-025-001/365
() 		1721008000NRG24141120230869801 14/11/2023 SANJAY 1721008WL082284 SANJAY 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOBAT MP-21-008-025-001/396
() 		1721008000NRG24141120230869875 14/11/2023 KHEMSINGH 1721008WL082286 KHEMSINGH 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 KHEMSINGH BANK OF INDIA(508505)
72 JOBAT MP-21-008-025-001/40-A
() 		1721008000NRG24141120230869876 14/11/2023 SAGITA 1721008WL082286 SAGITA 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 SAGITA BANK OF INDIA(508505)
73 JOBAT MP-21-008-025-001/42
() 		1721008000NRG24141120230869878 14/11/2023 Digu 1721008WL082286 Digu 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 Digu AIRTEL PAYMENTS BANK LIMITED(990288)
74 JOBAT MP-21-008-025-001/43
() 		1721008000NRG24141120230869879 14/11/2023 MUKESH 1721008WL082286 MUKESH 00048 BKID0008845 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
75 JOBAT MP-21-008-025-001/61-B
() 		1721008000NRG24141120230869832 14/11/2023 RAJBAI 1721008WL082285 RAJBAI 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-025-001/80
() 		1721008000NRG24141120230869893 14/11/2023 NASRI 1721008WL082286 NASRI 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 NASRI INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOBAT MP-21-008-025-001/81
() 		1721008000NRG24141120230869894 14/11/2023 dinesh 1721008WL082286 dinesh 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 dinesh BANK OF INDIA(508505)
78 JOBAT MP-21-008-025-001/84-A
() 		1721008000NRG24141120230869897 14/11/2023 DILEEP 1721008WL082286 DILEEP 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOBAT MP-21-008-025-001/88
() 		1721008000NRG24141120230869899 14/11/2023 balu dipla 1721008WL082286 balu dipla 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 baludipla AIRTEL PAYMENTS BANK LIMITED(990288)
80 JOBAT MP-21-008-025-001/88-A
() 		1721008000NRG24141120230869900 14/11/2023 HARSINGH 1721008WL082286 HARSINGH 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 HARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 JOBAT MP-21-008-025-001/89-A
() 		1721008000NRG24141120230869901 14/11/2023 SUBHA 1721008WL082286 SUBHA 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 SUBHA AIRTEL PAYMENTS BANK LIMITED(990288)
82 JOBAT MP-21-008-025-001/90
() 		1721008000NRG24141120230869902 14/11/2023 BHURI 1721008WL082286 BHURI 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOBAT MP-21-008-025-001/90
() 		1721008000NRG24141120230869903 14/11/2023 JITENDRA 1721008WL082286 JITENDRA 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 JITENDRA FINO PAYMENTS BANK LTD(608001)
84 JOBAT MP-21-008-025-001/96-B
() 		1721008000NRG24141120230869839 14/11/2023 NANBAI 1721008WL082285 NANBAI 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 NANBAI STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-025-001/96-B
() 		1721008000NRG24141120230869838 14/11/2023 NAVALSINGH 1721008WL082285 NAVALSINGH 00048 BKID0008845 1105 1105 Processed 01/01/2024 327167400 NAVALSINGH BANK OF INDIA(508505)
SubTotal 65386 65386
86 JOBAT MP-21-008-024-002/53
() 		1721008000NRG24141120230870402 14/11/2023 Bhupendra Nansingh 1721008WL082343 Bhupendra Nansingh 00089 CBIN0284130 600 600 Processed 01/01/2024 327167400 BhupendraNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
87 JOBAT MP-21-008-004-001/43
() 		1721008000NRG24141120230869764 14/11/2023 Ramesh 1721008WL082280 Ramesh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOBAT MP-21-008-004-002/26-A
() 		1721008000NRG24141120230869763 14/11/2023 magan Madhu singh 1721008WL082279 magan Madhu singh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 maganMadhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOBAT MP-21-008-004-003/13-D
() 		1721008000NRG24141120230869765 14/11/2023 raghunath 1721008WL082281 raghunath 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOBAT MP-21-008-004-003/143
() 		1721008000NRG24141120230869766 14/11/2023 Kisan 1721008WL082281 Kisan 00415 SBIN0030048 442 442 Processed 01/01/2024 327167400 Kisan INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOBAT MP-21-008-004-003/30
() 		1721008000NRG24141120230869770 14/11/2023 Mahesh 1721008WL082281 Mahesh 00415 SBIN0030048 442 442 Processed 01/01/2024 327167400 Mahesh STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24141120230869774 14/11/2023 Bhisan singh Mehta 1721008WL082281 Bhisan singh Mehta 00415 SBIN0030048 442 442 Processed 01/01/2024 327167400 BhisansinghMehta INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24141120230869775 14/11/2023 Santu bhisan singh 1721008WL082281 Santu bhisan singh 00415 SBIN0030048 442 442 Processed 01/01/2024 327167400 Santubhisansingh STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-004-003/99
() 		1721008000NRG24141120230869776 14/11/2023 KHEMA RCHHU GUDRIYA 1721008WL082281 KHEMA RCHHU GUDRIYA 00415 SBIN0030048 442 442 Processed 01/01/2024 327167400 KHEMARCHHUGUDRIYA STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-004-003/99
() 		1721008000NRG24141120230869777 14/11/2023 NATHI KHEMA GADRIYA 1721008WL082281 NATHI KHEMA GADRIYA 00415 SBIN0030048 442 442 Processed 01/01/2024 327167400 NATHIKHEMAGADRIYA STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-007-002/1
() 		1721008000NRG24141120230870361 14/11/2023 MESHRI 1721008WL082341 MESHRI 00415 SBIN0030048 1547 1547 Processed 01/01/2024 327167400 MESHRI STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-007-002/10
() 		1721008000NRG24141120230870362 14/11/2023 Patli Mana Gadriya 1721008WL082341 Patli Mana Gadriya 00415 SBIN0030048 1547 1547 Processed 01/01/2024 327167400 PatliManaGadriya STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-007-002/100
() 		1721008000NRG24141120230870363 14/11/2023 kani bhuvan 1721008WL082341 kani bhuvan 00415 SBIN0030048 1547 1547 Processed 01/01/2024 327167400 kanibhuvan STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-007-002/101-A
() 		1721008000NRG24141120230870365 14/11/2023 Butsingh Ediya 1721008WL082341 Butsingh Ediya 00415 SBIN0030048 1547 1547 Processed 01/01/2024 327167400 ButsinghEdiya STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-007-002/103
() 		1721008000NRG24141120230870366 14/11/2023 KESHAR SINGH AMAR SINGH 1721008WL082341 KESHAR SINGH AMAR SINGH 00415 SBIN0030048 1547 1547 Processed 01/01/2024 327167400 KESHARSINGHAMARSINGH STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-007-002/103-A
() 		1721008000NRG24141120230870368 14/11/2023 ANTAR BAI MADU 1721008WL082341 ANTAR BAI MADU 00415 SBIN0030048 1547 1547 Processed 01/01/2024 327167400 ANTARBAIMADU STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-007-002/117-A
() 		1721008000NRG24141120230870370 14/11/2023 BAHADAR 1721008WL082341 BAHADAR 00415 SBIN0030048 1547 1547 Processed 01/01/2024 327167400 BAHADAR BANK OF INDIA(508505)
103 JOBAT MP-21-008-019-002/26
() 		1721008000NRG24131120230869422 14/11/2023 bhuree 1721008WL082268 bhuree 00415 SBIN0030048 210 210 Processed 01/01/2024 327167400 bhuree STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-019-002/73-B
() 		1721008000NRG24131120230869434 14/11/2023 bhuree 1721008WL082268 bhuree 00415 SBIN0030048 210 210 Processed 01/01/2024 327167400 bhuree STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-020-001/131-A
() 		1721008000NRG24141120230869927 14/11/2023 SEEMA 1721008WL082291 SEEMA 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 SEEMA STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-020-001/144
() 		1721008000NRG24141120230869941 14/11/2023 SUNIL 1721008WL082292 SUNIL 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 SUNIL STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-020-001/152
() 		1721008000NRG24141120230869943 14/11/2023 DIPAK 1721008WL082292 DIPAK 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 DIPAK AU SMALL FINANCE BANK LTD(608088)
108 JOBAT MP-21-008-020-001/190
() 		1721008000NRG24141120230869958 14/11/2023 REMSINGH 1721008WL082293 REMSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-020-001/190
() 		1721008000NRG24141120230869959 14/11/2023 REMSINGH 1721008WL082293 REMSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 REMSINGH BANK OF INDIA(508505)
110 JOBAT MP-21-008-020-001/238
() 		1721008000NRG24141120230869971 14/11/2023 MANJULA 1721008WL082293 MANJULA 00415 SBIN0030048 918 918 Processed 01/01/2024 327167400 MANJULA BANK OF INDIA(508505)
111 JOBAT MP-21-008-020-001/241
() 		1721008000NRG24141120230869972 14/11/2023 NIRMALA 1721008WL082293 NIRMALA 00415 SBIN0030048 918 918 Processed 01/01/2024 327167400 NIRMALA STATE BANK OF INDIA(508548)
112 JOBAT MP-21-008-020-001/243
() 		1721008000NRG24141120230869974 14/11/2023 ANTARSINGH 1721008WL082293 ANTARSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 ANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOBAT MP-21-008-020-001/243
() 		1721008000NRG24141120230869973 14/11/2023 ANTARSINGH 1721008WL082293 ANTARSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 ANTARSINGH STATE BANK OF INDIA(508548)
114 JOBAT MP-21-008-020-002/107
() 		1721008000NRG24141120230869976 14/11/2023 Bagat 1721008WL082293 Bagat 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 Bagat PAYTM PAYMENTS BANK LTD(608032)
115 JOBAT MP-21-008-020-002/112-B
() 		1721008000NRG24141120230869978 14/11/2023 SARDAR 1721008WL082293 SARDAR 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 SARDAR STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-020-002/125-B
() 		1721008000NRG24141120230869979 14/11/2023 bapusingh 1721008WL082293 bapusingh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 bapusingh NARMADA JHABUA GRAMIN BANK(508515)
117 JOBAT MP-21-008-020-002/140
() 		1721008000NRG24141120230869980 14/11/2023 Mukesh 1721008WL082293 Mukesh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 Mukesh STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-020-002/153-A
() 		1721008000NRG24141120230869983 14/11/2023 Parambai 1721008WL082293 Parambai 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 Parambai INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOBAT MP-21-008-020-002/162-A
() 		1721008000NRG24141120230869946 14/11/2023 PRKASH 1721008WL082292 PRKASH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 PRKASH STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-020-002/68
() 		1721008000NRG24141120230869984 14/11/2023 Anil 1721008WL082293 Anil 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 Anil STATE BANK OF INDIA(508548)
121 JOBAT MP-21-008-020-002/78-A
() 		1721008000NRG24141120230869950 14/11/2023 SHILA 1721008WL082292 SHILA 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 SHILA AIRTEL PAYMENTS BANK LIMITED(990288)
122 JOBAT MP-21-008-020-002/78-A
() 		1721008000NRG24141120230869949 14/11/2023 SHILA 1721008WL082292 SHILA 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 SHILA NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-020-002/81
() 		1721008000NRG24141120230869987 14/11/2023 IDUSINGH 1721008WL082293 IDUSINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 IDUSINGH STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-020-002/81
() 		1721008000NRG24141120230869988 14/11/2023 resam 1721008WL082293 resam 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 resam NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-021-001/14
() 		1721008000NRG24131120230869688 14/11/2023 Mamta Ramesh 1721008WL082276 Mamta Ramesh 00415 SBIN0030048 884 884 Processed 01/01/2024 327167400 MamtaRamesh STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-021-001/17
() 		1721008000NRG24131120230869691 14/11/2023 Vijay Sankarsingh 1721008WL082276 Vijay Sankarsingh 00415 SBIN0030048 884 884 Processed 01/01/2024 327167400 VijaySankarsingh NARMADA JHABUA GRAMIN BANK(508515)
127 JOBAT MP-21-008-021-001/42
() 		1721008000NRG24131120230869700 14/11/2023 rajesh naharsingh 1721008WL082276 rajesh naharsingh 00415 SBIN0030048 884 884 Processed 01/01/2024 327167400 rajeshnaharsingh NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-021-001/77
() 		1721008000NRG24131120230869716 14/11/2023 Chhotu Jenu 1721008WL082276 Chhotu Jenu 00415 SBIN0030048 663 663 Processed 01/01/2024 327167400 ChhotuJenu STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24131120230869725 14/11/2023 Lalu 1721008WL082276 Lalu 00415 SBIN0030048 884 884 Processed 01/01/2024 327167400 Lalu STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-024-001/172
() 		1721008000NRG24141120230870399 14/11/2023 Leela Somla 1721008WL082343 Leela Somla 00415 SBIN0030048 1326 1326 Processed 01/01/2024 327167400 LeelaSomla STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-025-001/107
() 		1721008000NRG24141120230869843 14/11/2023 IDI 1721008WL082286 IDI 00415 SBIN0030048 1105 1105 Rejected 04/01/2024 A/c Blocked or Frozen
132 JOBAT MP-21-008-025-001/108-A
() 		1721008000NRG24141120230869846 14/11/2023 DUGARSINGH 1721008WL082286 DUGARSINGH 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 DUGARSINGH STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-025-001/110
() 		1721008000NRG24141120230869847 14/11/2023 tersingh 1721008WL082286 tersingh 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 tersingh STATE BANK OF INDIA(508548)
134 JOBAT MP-21-008-025-001/128
() 		1721008000NRG24141120230869808 14/11/2023 JHABAI 1721008WL082285 JHABAI 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 JHABAI BANK OF INDIA(508505)
135 JOBAT MP-21-008-025-001/128
() 		1721008000NRG24141120230869807 14/11/2023 SUNDARSINGH 1721008WL082285 SUNDARSINGH 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SUNDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
136 JOBAT MP-21-008-025-001/128-A
() 		1721008000NRG24141120230869810 14/11/2023 LAXMAN 1721008WL082285 LAXMAN 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 LAXMAN STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-025-001/128-A
() 		1721008000NRG24141120230869809 14/11/2023 RAHUL 1721008WL082285 RAHUL 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 RAHUL STATE BANK OF INDIA(508548)
138 JOBAT MP-21-008-025-001/128-B
() 		1721008000NRG24141120230869812 14/11/2023 SAGARI 1721008WL082285 SAGARI 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SAGARI STATE BANK OF INDIA(508548)
139 JOBAT MP-21-008-025-001/128-B
() 		1721008000NRG24141120230869811 14/11/2023 SAGRI KUWARSINGH 1721008WL082285 SAGRI KUWARSINGH 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SAGRIKUWARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
140 JOBAT MP-21-008-025-001/210
() 		1721008000NRG24141120230869820 14/11/2023 bhrsingh 1721008WL082285 bhrsingh 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 bhrsingh BANK OF INDIA(508505)
141 JOBAT MP-21-008-025-001/213
() 		1721008000NRG24141120230869821 14/11/2023 raju 1721008WL082285 raju 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 raju BANK OF INDIA(508505)
142 JOBAT MP-21-008-025-001/228-A
() 		1721008000NRG24141120230869822 14/11/2023 BHGADHI 1721008WL082285 BHGADHI 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 BHGADHI STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-025-001/277
() 		1721008000NRG24141120230869824 14/11/2023 sunil 1721008WL082285 sunil 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 sunil STATE BANK OF INDIA(508548)
144 JOBAT MP-21-008-025-001/284
() 		1721008000NRG24141120230869826 14/11/2023 SUNIL 1721008WL082285 SUNIL 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
145 JOBAT MP-21-008-025-001/289
() 		1721008000NRG24141120230869828 14/11/2023 KALAM 1721008WL082285 KALAM 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 KALAM STATE BANK OF INDIA(508548)
146 JOBAT MP-21-008-025-001/31
() 		1721008000NRG24141120230869863 14/11/2023 KUWARSINGH 1721008WL082286 KUWARSINGH 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-025-001/31-A
() 		1721008000NRG24141120230869864 14/11/2023 sakar 1721008WL082286 sakar 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 sakar STATE BANK OF INDIA(508548)
148 JOBAT MP-21-008-025-001/331-B
() 		1721008000NRG24141120230869797 14/11/2023 rajanbai 1721008WL082284 rajanbai 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 rajanbai STATE BANK OF INDIA(508548)
149 JOBAT MP-21-008-025-001/347
() 		1721008000NRG24141120230869868 14/11/2023 dharmendra 1721008WL082286 dharmendra 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
150 JOBAT MP-21-008-025-001/350
() 		1721008000NRG24141120230869800 14/11/2023 SANJAY 1721008WL082284 SANJAY 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SANJAY FINO PAYMENTS BANK LTD(608001)
151 JOBAT MP-21-008-025-001/356
() 		1721008000NRG24141120230869870 14/11/2023 SHITAL 1721008WL082286 SHITAL 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SHITAL STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-025-001/36
() 		1721008000NRG24141120230869872 14/11/2023 SAVALSINGH NANKA 1721008WL082286 SAVALSINGH NANKA 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SAVALSINGHNANKA STATE BANK OF INDIA(508548)
153 JOBAT MP-21-008-025-001/371
() 		1721008000NRG24141120230869802 14/11/2023 RELAM 1721008WL082284 RELAM 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 RELAM STATE BANK OF INDIA(508548)
154 JOBAT MP-21-008-025-001/371
() 		1721008000NRG24141120230869803 14/11/2023 SAWAN 1721008WL082284 SAWAN 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SAWAN STATE BANK OF INDIA(508548)
155 JOBAT MP-21-008-025-001/39-A
() 		1721008000NRG24141120230869873 14/11/2023 ANIL 1721008WL082286 ANIL 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 ANIL STATE BANK OF INDIA(508548)
156 JOBAT MP-21-008-025-001/395-A
() 		1721008000NRG24141120230869874 14/11/2023 ALAPSINGH 1721008WL082286 ALAPSINGH 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 ALAPSINGH STATE BANK OF INDIA(508548)
157 JOBAT MP-21-008-025-001/41
() 		1721008000NRG24141120230869877 14/11/2023 RAGEETA 1721008WL082286 RAGEETA 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 RAGEETA FINO PAYMENTS BANK LTD(608001)
158 JOBAT MP-21-008-025-001/44
() 		1721008000NRG24141120230869882 14/11/2023 SUNIL 1721008WL082286 SUNIL 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 SUNIL FINO PAYMENTS BANK LTD(608001)
159 JOBAT MP-21-008-025-001/47
() 		1721008000NRG24141120230869885 14/11/2023 manu 1721008WL082286 manu 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 manu AIRTEL PAYMENTS BANK LIMITED(990288)
160 JOBAT MP-21-008-025-001/49
() 		1721008000NRG24141120230869887 14/11/2023 KARAN 1721008WL082286 KARAN 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 KARAN BANK OF BARODA(606985)
161 JOBAT MP-21-008-025-001/51-B
() 		1721008000NRG24141120230869889 14/11/2023 patalsingh 1721008WL082286 patalsingh 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 patalsingh STATE BANK OF INDIA(508548)
162 JOBAT MP-21-008-025-001/69-A
() 		1721008000NRG24141120230869891 14/11/2023 bhagdiya 1721008WL082286 bhagdiya 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 bhagdiya STATE BANK OF INDIA(508548)
163 JOBAT MP-21-008-025-001/81
() 		1721008000NRG24141120230869895 14/11/2023 sardar 1721008WL082286 sardar 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 sardar STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-025-001/87
() 		1721008000NRG24141120230869898 14/11/2023 RADHU 1721008WL082286 RADHU 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 RADHU NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-025-001/91-B
() 		1721008000NRG24141120230869904 14/11/2023 dineesh 1721008WL082286 dineesh 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 dineesh STATE BANK OF INDIA(508548)
166 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24141120230869835 14/11/2023 kelash 1721008WL082285 kelash 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 kelash STATE BANK OF INDIA(508548)
167 JOBAT MP-21-008-025-001/95
() 		1721008000NRG24141120230869836 14/11/2023 lamsingh 1721008WL082285 lamsingh 00415 SBIN0030048 1105 1105 Processed 01/01/2024 327167400 lamsingh STATE BANK OF INDIA(508548)
SubTotal 89993 89993
168 JOBAT MP-21-008-020-001/167
() 		1721008000NRG24141120230869928 14/11/2023 ANTARSINGH 1721008WL082291 ANTARSINGH 00415 SBIN0030092 1326 1326 Processed 01/01/2024 327167400 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 JOBAT MP-21-008-025-001/46
() 		1721008000NRG24141120230869884 14/11/2023 KHELU 1721008WL082286 KHELU 00468 UBIN0536261 1105 1105 Processed 01/01/2024 327167400 KHELU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
170 JOBAT MP-21-008-025-001/125
() 		1721008000NRG24141120230869849 14/11/2023 thansingh 1721008WL082286 thansingh 00688 FINO0001001 1105 1105 Processed 01/01/2024 327167400 thansingh AIRTEL PAYMENTS BANK LIMITED(990288)
171 JOBAT MP-21-008-025-001/154
() 		1721008000NRG24141120230869855 14/11/2023 REKHA 1721008WL082286 REKHA 00688 FINO0001001 1105 1105 Processed 01/01/2024 327167400 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOBAT MP-21-008-025-001/351
() 		1721008000NRG24141120230869869 14/11/2023 RANJIT 1721008WL082286 RANJIT 00688 FINO0001001 1105 1105 Processed 01/01/2024 327167400 RANJIT FINO PAYMENTS BANK LTD(608001)
173 JOBAT MP-21-008-025-001/44
() 		1721008000NRG24141120230869881 14/11/2023 JITENDRA 1721008WL082286 JITENDRA 00688 FINO0001001 1105 1105 Processed 01/01/2024 327167400 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
174 JOBAT MP-21-008-004-003/143
() 		1721008000NRG24141120230869767 14/11/2023 Hatri kishan 1721008WL082281 Hatri kishan 00697 BKID0MG5005 442 442 Processed 01/01/2024 327167400 Hatrikishan NARMADA JHABUA GRAMIN BANK(508515)
175 JOBAT MP-21-008-004-003/156-B
() 		1721008000NRG24141120230869769 14/11/2023 bheru singh nansingh 1721008WL082281 bheru singh nansingh 00697 BKID0MG5005 442 442 Processed 01/01/2024 327167400 bherusinghnansingh NARMADA JHABUA GRAMIN BANK(508515)
176 JOBAT MP-21-008-007-002/100-A
() 		1721008000NRG24141120230870364 14/11/2023 BHURU BHUVANSINGH 1721008WL082341 BHURU BHUVANSINGH 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 327167400 BHURUBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
177 JOBAT MP-21-008-020-001/153
() 		1721008000NRG24141120230869956 14/11/2023 Narpat 1721008WL082293 Narpat 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 327167400 Narpat NARMADA JHABUA GRAMIN BANK(508515)
178 JOBAT MP-21-008-020-001/153
() 		1721008000NRG24141120230869957 14/11/2023 Rhukama 1721008WL082293 Rhukama 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 327167400 Rhukama NARMADA JHABUA GRAMIN BANK(508515)
179 JOBAT MP-21-008-020-001/192
() 		1721008000NRG24141120230869931 14/11/2023 NARYAN 1721008WL082291 NARYAN 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 327167400 NARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOBAT MP-21-008-020-001/205-A
() 		1721008000NRG24141120230869938 14/11/2023 LEELA 1721008WL082291 LEELA 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 327167400 LEELA NARMADA JHABUA GRAMIN BANK(508515)
181 JOBAT MP-21-008-020-001/212-A
() 		1721008000NRG24141120230869962 14/11/2023 SACHIN 1721008WL082293 SACHIN 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 327167400 SACHIN STATE BANK OF INDIA(508548)
182 JOBAT MP-21-008-020-001/212-A
() 		1721008000NRG24141120230869961 14/11/2023 SUMA 1721008WL082293 SUMA 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 327167400 SUMA NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-021-001/100-A
() 		1721008000NRG24131120230869645 14/11/2023 Nathu ratnsingh 1721008WL082276 Nathu ratnsingh 00697 BKID0MG5005 884 884 Processed 01/01/2024 327167400 Nathuratnsingh NARMADA JHABUA GRAMIN BANK(508515)
184 JOBAT MP-21-008-021-001/114
() 		1721008000NRG24131120230869658 14/11/2023 Banabai Habhusingh 1721008WL082276 Banabai Habhusingh 00697 BKID0MG5005 884 884 Processed 01/01/2024 327167400 BanabaiHabhusingh NARMADA JHABUA GRAMIN BANK(508515)
185 JOBAT MP-21-008-021-001/52-A
() 		1721008000NRG24131120230869709 14/11/2023 BHURIBAI BISAN 1721008WL082276 BHURIBAI BISAN 00697 BKID0MG5005 884 884 Processed 01/01/2024 327167400 BHURIBAIBISAN NARMADA JHABUA GRAMIN BANK(508515)
186 JOBAT MP-21-008-021-001/80
() 		1721008000NRG24131120230869727 14/11/2023 jamnabai chagnsingh 1721008WL082276 jamnabai chagnsingh 00697 BKID0MG5005 884 884 Processed 01/01/2024 327167400 jamnabaichagnsingh NARMADA JHABUA GRAMIN BANK(508515)
187 JOBAT MP-21-008-025-001/107
() 		1721008000NRG24141120230869844 14/11/2023 KEKDIYA 1721008WL082286 KEKDIYA 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 KEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOBAT MP-21-008-025-001/112-A
() 		1721008000NRG24141120230869848 14/11/2023 KESARI 1721008WL082286 KESARI 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 KESARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOBAT MP-21-008-025-001/130
() 		1721008000NRG24141120230869814 14/11/2023 VESTA 1721008WL082285 VESTA 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 VESTA BANK OF INDIA(508505)
190 JOBAT MP-21-008-025-001/130
() 		1721008000NRG24141120230869813 14/11/2023 VESTA 1721008WL082285 VESTA 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 VESTA NARMADA JHABUA GRAMIN BANK(508515)
191 JOBAT MP-21-008-025-001/155-A
() 		1721008000NRG24141120230869856 14/11/2023 mukam aman 1721008WL082286 mukam aman 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 mukamaman INDIA POST PAYMENTS BANK LIMITED(508528)
192 JOBAT MP-21-008-025-001/159
() 		1721008000NRG24141120230869815 14/11/2023 radu 1721008WL082285 radu 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 radu BANK OF INDIA(508505)
193 JOBAT MP-21-008-025-001/207
() 		1721008000NRG24141120230869858 14/11/2023 aba 1721008WL082286 aba 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 aba NARMADA JHABUA GRAMIN BANK(508515)
194 JOBAT MP-21-008-025-001/207-A
() 		1721008000NRG24141120230869817 14/11/2023 LEELA 1721008WL082285 LEELA 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 LEELA NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-025-001/211
() 		1721008000NRG24141120230869791 14/11/2023 gurja puna 1721008WL082284 gurja puna 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 gurjapuna AIRTEL PAYMENTS BANK LIMITED(990288)
196 JOBAT MP-21-008-025-001/263
() 		1721008000NRG24141120230869793 14/11/2023 Somjiya Nankiya 1721008WL082284 Somjiya Nankiya 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 SomjiyaNankiya NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-025-001/28
() 		1721008000NRG24141120230869862 14/11/2023 LEELA 1721008WL082286 LEELA 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
198 JOBAT MP-21-008-025-001/289
() 		1721008000NRG24141120230869827 14/11/2023 KUWARSINGH 1721008WL082285 KUWARSINGH 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
199 JOBAT MP-21-008-025-001/356-A
() 		1721008000NRG24141120230869871 14/11/2023 KALAMBAI 1721008WL082286 KALAMBAI 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 KALAMBAI STATE BANK OF INDIA(508548)
200 JOBAT MP-21-008-025-001/46
() 		1721008000NRG24141120230869883 14/11/2023 RATANSINGH NANKIYA 1721008WL082286 RATANSINGH NANKIYA 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 RATANSINGHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-025-001/51
() 		1721008000NRG24141120230869888 14/11/2023 DAYA SARDARSINGH 1721008WL082286 DAYA SARDARSINGH 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 DAYASARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOBAT MP-21-008-025-001/53
() 		1721008000NRG24141120230869890 14/11/2023 khumasingh 1721008WL082286 khumasingh 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 khumasingh NARMADA JHABUA GRAMIN BANK(508515)
203 JOBAT MP-21-008-025-001/61
() 		1721008000NRG24141120230869829 14/11/2023 bhrsingh 1721008WL082285 bhrsingh 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 bhrsingh NARMADA JHABUA GRAMIN BANK(508515)
204 JOBAT MP-21-008-025-001/61-B
() 		1721008000NRG24141120230869831 14/11/2023 mehtab 1721008WL082285 mehtab 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 mehtab NARMADA JHABUA GRAMIN BANK(508515)
205 JOBAT MP-21-008-025-001/61-C
() 		1721008000NRG24141120230869834 14/11/2023 ANTAR BAI 1721008WL082285 ANTAR BAI 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOBAT MP-21-008-025-001/69-A
() 		1721008000NRG24141120230869892 14/11/2023 KERI 1721008WL082286 KERI 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 KERI NARMADA JHABUA GRAMIN BANK(508515)
207 JOBAT MP-21-008-025-001/95
() 		1721008000NRG24141120230869837 14/11/2023 BHIMSINGH 1721008WL082285 BHIMSINGH 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 BHIMSINGH STATE BANK OF INDIA(508548)
208 JOBAT MP-21-008-025-001/96-C
() 		1721008000NRG24141120230869840 14/11/2023 HEMTA 1721008WL082285 HEMTA 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 HEMTA AIRTEL PAYMENTS BANK LIMITED(990288)
209 JOBAT MP-21-008-025-001/96-C
() 		1721008000NRG24141120230869841 14/11/2023 SEKADI 1721008WL082285 SEKADI 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 327167400 SEKADI BANK OF INDIA(508505)
SubTotal 39338 39338
210 JOBAT MP-21-008-020-001/151
() 		1721008000NRG24141120230869954 14/11/2023 KUWARSINGH 1721008WL082293 KUWARSINGH 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
211 JOBAT MP-21-008-020-001/151-A
() 		1721008000NRG24141120230869955 14/11/2023 DILIP 1721008WL082293 DILIP 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 DILIP NARMADA JHABUA GRAMIN BANK(508515)
212 JOBAT MP-21-008-020-001/192
() 		1721008000NRG24141120230869930 14/11/2023 NARAYAN 1721008WL082291 NARAYAN 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
213 JOBAT MP-21-008-020-001/204
() 		1721008000NRG24141120230869960 14/11/2023 BANI BAI 1721008WL082293 BANI BAI 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 BANIBAI STATE BANK OF INDIA(508548)
214 JOBAT MP-21-008-020-001/205
() 		1721008000NRG24141120230869936 14/11/2023 KERAMSINGH 1721008WL082291 KERAMSINGH 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 KERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
215 JOBAT MP-21-008-020-001/216
() 		1721008000NRG24141120230869964 14/11/2023 rambai ranjit 1721008WL082293 rambai ranjit 00697 BKID0MG5010 918 918 Processed 01/01/2024 327167400 rambairanjit NARMADA JHABUA GRAMIN BANK(508515)
216 JOBAT MP-21-008-020-001/222-A
() 		1721008000NRG24141120230869965 14/11/2023 Ugara 1721008WL082293 Ugara 00697 BKID0MG5010 918 918 Processed 01/01/2024 327167400 Ugara NARMADA JHABUA GRAMIN BANK(508515)
217 JOBAT MP-21-008-020-001/223-A
() 		1721008000NRG24141120230869967 14/11/2023 SANKAR 1721008WL082293 SANKAR 00697 BKID0MG5010 918 918 Processed 01/01/2024 327167400 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
218 JOBAT MP-21-008-020-001/228-A
() 		1721008000NRG24141120230869969 14/11/2023 suresh 1721008WL082293 suresh 00697 BKID0MG5010 918 918 Processed 01/01/2024 327167400 suresh NARMADA JHABUA GRAMIN BANK(508515)
219 JOBAT MP-21-008-020-001/228-A
() 		1721008000NRG24141120230869970 14/11/2023 velbai 1721008WL082293 velbai 00697 BKID0MG5010 918 918 Processed 01/01/2024 327167400 velbai INDIA POST PAYMENTS BANK LIMITED(508528)
220 JOBAT MP-21-008-020-002/112
() 		1721008000NRG24141120230869977 14/11/2023 KARMENDRA 1721008WL082293 KARMENDRA 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 KARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
221 JOBAT MP-21-008-020-002/162-A
() 		1721008000NRG24141120230869945 14/11/2023 INDARSINGH 1721008WL082292 INDARSINGH 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 JOBAT MP-21-008-020-002/78
() 		1721008000NRG24141120230869948 14/11/2023 nanbai 1721008WL082292 nanbai 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 nanbai NARMADA JHABUA GRAMIN BANK(508515)
223 JOBAT MP-21-008-020-002/78-B
() 		1721008000NRG24141120230869951 14/11/2023 chhitu Sursingh 1721008WL082292 chhitu Sursingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 chhituSursingh NARMADA JHABUA GRAMIN BANK(508515)
224 JOBAT MP-21-008-020-002/78-B
() 		1721008000NRG24141120230869986 14/11/2023 jadbai 1721008WL082293 jadbai 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 jadbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
225 JOBAT MP-21-008-021-001/100-A
() 		1721008000NRG24131120230869646 14/11/2023 SHONI NADHU 1721008WL082276 SHONI NADHU 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SHONINADHU NARMADA JHABUA GRAMIN BANK(508515)
226 JOBAT MP-21-008-021-001/102
() 		1721008000NRG24131120230869647 14/11/2023 MINA INDARSINGH 1721008WL082276 MINA INDARSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 MINAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
227 JOBAT MP-21-008-021-001/103
() 		1721008000NRG24131120230869648 14/11/2023 BHURIBAI CHITU 1721008WL082276 BHURIBAI CHITU 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 BHURIBAICHITU NARMADA JHABUA GRAMIN BANK(508515)
228 JOBAT MP-21-008-021-001/103-A
() 		1721008000NRG24131120230869649 14/11/2023 KABAI HIRUSINGH 1721008WL082276 KABAI HIRUSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KABAIHIRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 JOBAT MP-21-008-021-001/104
() 		1721008000NRG24131120230869651 14/11/2023 Indar singh Ran singh 1721008WL082276 Indar singh Ran singh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 IndarsinghRansingh NARMADA JHABUA GRAMIN BANK(508515)
230 JOBAT MP-21-008-021-001/104
() 		1721008000NRG24131120230869652 14/11/2023 Surli Endarsingh 1721008WL082276 Surli Endarsingh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SurliEndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
231 JOBAT MP-21-008-021-001/105-A
() 		1721008000NRG24131120230869654 14/11/2023 KALI SHOHAN 1721008WL082276 KALI SHOHAN 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KALISHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 JOBAT MP-21-008-021-001/105-A
() 		1721008000NRG24131120230869653 14/11/2023 SOHAN SINGH GUL SINGH 1721008WL082276 SOHAN SINGH GUL SINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SOHANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 JOBAT MP-21-008-021-001/106
() 		1721008000NRG24131120230869655 14/11/2023 KUKANIYA BHARATA 1721008WL082276 KUKANIYA BHARATA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KUKANIYABHARATA NARMADA JHABUA GRAMIN BANK(508515)
234 JOBAT MP-21-008-021-001/11
() 		1721008000NRG24131120230869656 14/11/2023 KESHRI MADHUSINGH 1721008WL082276 KESHRI MADHUSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KESHRIMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 JOBAT MP-21-008-021-001/114-A
() 		1721008000NRG24131120230869659 14/11/2023 MANISHA MULESH 1721008WL082276 MANISHA MULESH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 MANISHAMULESH NARMADA JHABUA GRAMIN BANK(508515)
236 JOBAT MP-21-008-021-001/115
() 		1721008000NRG24131120230869660 14/11/2023 BHANGDI JOGADA 1721008WL082276 BHANGDI JOGADA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 BHANGDIJOGADA NARMADA JHABUA GRAMIN BANK(508515)
237 JOBAT MP-21-008-021-001/115-A
() 		1721008000NRG24131120230869662 14/11/2023 Bhuvan ramsingh 1721008WL082276 Bhuvan ramsingh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 Bhuvanramsingh NARMADA JHABUA GRAMIN BANK(508515)
238 JOBAT MP-21-008-021-001/115-A
() 		1721008000NRG24131120230869661 14/11/2023 SHEELA 1721008WL082276 SHEELA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SHEELA STATE BANK OF INDIA(508548)
239 JOBAT MP-21-008-021-001/118
() 		1721008000NRG24131120230869664 14/11/2023 Keru Lalsingh 1721008WL082276 Keru Lalsingh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KeruLalsingh NARMADA JHABUA GRAMIN BANK(508515)
240 JOBAT MP-21-008-021-001/118
() 		1721008000NRG24131120230869665 14/11/2023 SAJANBAI KERU 1721008WL082276 SAJANBAI KERU 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SAJANBAIKERU NARMADA JHABUA GRAMIN BANK(508515)
241 JOBAT MP-21-008-021-001/118-A
() 		1721008000NRG24131120230869666 14/11/2023 GANBAI VIKRAMSINGH 1721008WL082276 GANBAI VIKRAMSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 GANBAIVIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
242 JOBAT MP-21-008-021-001/118-A
() 		1721008000NRG24131120230869667 14/11/2023 SEKDI LALSINHG 1721008WL082276 SEKDI LALSINHG 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SEKDILALSINHG NARMADA JHABUA GRAMIN BANK(508515)
243 JOBAT MP-21-008-021-001/119
() 		1721008000NRG24131120230869668 14/11/2023 Jaydip Jagriya 1721008WL082276 Jaydip Jagriya 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 JaydipJagriya AIRTEL PAYMENTS BANK LIMITED(990288)
244 JOBAT MP-21-008-021-001/12
() 		1721008000NRG24131120230869669 14/11/2023 Kadm Joharsingh 1721008WL082276 Kadm Joharsingh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KadmJoharsingh NARMADA JHABUA GRAMIN BANK(508515)
245 JOBAT MP-21-008-021-001/12
() 		1721008000NRG24131120230869670 14/11/2023 Mohan Kadam 1721008WL082276 Mohan Kadam 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 MohanKadam NARMADA JHABUA GRAMIN BANK(508515)
246 JOBAT MP-21-008-021-001/129
() 		1721008000NRG24131120230869671 14/11/2023 GUMAN NAWLSINGH 1721008WL082276 GUMAN NAWLSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 GUMANNAWLSINGH NARMADA JHABUA GRAMIN BANK(508515)
247 JOBAT MP-21-008-021-001/129-A
() 		1721008000NRG24131120230869672 14/11/2023 KAILASH GUMANSINGH 1721008WL082276 KAILASH GUMANSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KAILASHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
248 JOBAT MP-21-008-021-001/13
() 		1721008000NRG24131120230869674 14/11/2023 But singh jeyan singh 1721008WL082276 But singh jeyan singh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 Butsinghjeyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOBAT MP-21-008-021-001/13
() 		1721008000NRG24131120230869673 14/11/2023 BUTSINGH GIYANSINGHH 1721008WL082276 BUTSINGH GIYANSINGHH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 BUTSINGHGIYANSINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
250 JOBAT MP-21-008-021-001/13-A
() 		1721008000NRG24131120230869675 14/11/2023 Idala Gyansingh 1721008WL082276 Idala Gyansingh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 IdalaGyansingh NARMADA JHABUA GRAMIN BANK(508515)
251 JOBAT MP-21-008-021-001/13-A
() 		1721008000NRG24131120230869676 14/11/2023 KARAM BAI EDLA 1721008WL082276 KARAM BAI EDLA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KARAMBAIEDLA NARMADA JHABUA GRAMIN BANK(508515)
252 JOBAT MP-21-008-021-001/13-B
() 		1721008000NRG24131120230869677 14/11/2023 BHAYA GYANSINGH 1721008WL082276 BHAYA GYANSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 BHAYAGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 JOBAT MP-21-008-021-001/13-B
() 		1721008000NRG24131120230869678 14/11/2023 KHAJRIBAI BHAYA 1721008WL082276 KHAJRIBAI BHAYA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KHAJRIBAIBHAYA NARMADA JHABUA GRAMIN BANK(508515)
254 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24131120230869681 14/11/2023 MOH BAI MUKAM 1721008WL082276 MOH BAI MUKAM 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 MOHBAIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
255 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24131120230869680 14/11/2023 MUKAM SEKDA 1721008WL082276 MUKAM SEKDA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 MUKAMSEKDA NARMADA JHABUA GRAMIN BANK(508515)
256 JOBAT MP-21-008-021-001/132
() 		1721008000NRG24131120230869682 14/11/2023 GANBAI DUNDA 1721008WL082276 GANBAI DUNDA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 GANBAIDUNDA NARMADA JHABUA GRAMIN BANK(508515)
257 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24131120230869684 14/11/2023 kermsinhg bapu 1721008WL082276 kermsinhg bapu 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 kermsinhgbapu NARMADA JHABUA GRAMIN BANK(508515)
258 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24131120230869496 14/11/2023 kermsinhg bapu 1721008WL082274 kermsinhg bapu 00697 BKID0MG5010 442 442 Processed 01/01/2024 327167400 kermsinhgbapu NARMADA JHABUA GRAMIN BANK(508515)
259 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24131120230869495 14/11/2023 sankerbai bapu 1721008WL082274 sankerbai bapu 00697 BKID0MG5010 442 442 Processed 01/01/2024 327167400 sankerbaibapu NARMADA JHABUA GRAMIN BANK(508515)
260 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24131120230869683 14/11/2023 sankerbai bapu 1721008WL082276 sankerbai bapu 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 sankerbaibapu NARMADA JHABUA GRAMIN BANK(508515)
261 JOBAT MP-21-008-021-001/137-B
() 		1721008000NRG24131120230869686 14/11/2023 nansinhg ramsinhg 1721008WL082276 nansinhg ramsinhg 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 nansinhgramsinhg NARMADA JHABUA GRAMIN BANK(508515)
262 JOBAT MP-21-008-021-001/14
() 		1721008000NRG24131120230869687 14/11/2023 RAMESH MOTESINGH 1721008WL082276 RAMESH MOTESINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 RAMESHMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
263 JOBAT MP-21-008-021-001/15
() 		1721008000NRG24131120230869689 14/11/2023 KESHRI SOHAN 1721008WL082276 KESHRI SOHAN 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KESHRISOHAN FINO PAYMENTS BANK LTD(608001)
264 JOBAT MP-21-008-021-001/16
() 		1721008000NRG24131120230869690 14/11/2023 SUSHILA ANTARSINGH 1721008WL082276 SUSHILA ANTARSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SUSHILAANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
265 JOBAT MP-21-008-021-001/18
() 		1721008000NRG24131120230869692 14/11/2023 BHULI NASRIYA 1721008WL082276 BHULI NASRIYA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 BHULINASRIYA NARMADA JHABUA GRAMIN BANK(508515)
266 JOBAT MP-21-008-021-001/2
() 		1721008000NRG24131120230869693 14/11/2023 Narpth Juwan sigh 1721008WL082276 Narpth Juwan sigh 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 NarpthJuwansigh NARMADA JHABUA GRAMIN BANK(508515)
267 JOBAT MP-21-008-021-001/2
() 		1721008000NRG24131120230869694 14/11/2023 SURBAI NARPAT 1721008WL082276 SURBAI NARPAT 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SURBAINARPAT NARMADA JHABUA GRAMIN BANK(508515)
268 JOBAT MP-21-008-021-001/20-A
() 		1721008000NRG24131120230869696 14/11/2023 KELA MANSU 1721008WL082276 KELA MANSU 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KELAMANSU NARMADA JHABUA GRAMIN BANK(508515)
269 JOBAT MP-21-008-021-001/20-A
() 		1721008000NRG24131120230869695 14/11/2023 MANSU DUNGRIYA 1721008WL082276 MANSU DUNGRIYA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 MANSUDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
270 JOBAT MP-21-008-021-001/24-A
() 		1721008000NRG24131120230869697 14/11/2023 BUTSINGH PAHDU 1721008WL082276 BUTSINGH PAHDU 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 BUTSINGHPAHDU NARMADA JHABUA GRAMIN BANK(508515)
271 JOBAT MP-21-008-021-001/32
() 		1721008000NRG24131120230869698 14/11/2023 Apsingh Bhiliya 1721008WL082276 Apsingh Bhiliya 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 ApsinghBhiliya NARMADA JHABUA GRAMIN BANK(508515)
272 JOBAT MP-21-008-021-001/32-A
() 		1721008000NRG24131120230869699 14/11/2023 SENA bai VESTA 1721008WL082276 SENA bai VESTA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SENAbaiVESTA NARMADA JHABUA GRAMIN BANK(508515)
273 JOBAT MP-21-008-021-001/44
() 		1721008000NRG24131120230869701 14/11/2023 vesta thavla 1721008WL082276 vesta thavla 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 vestathavla NARMADA JHABUA GRAMIN BANK(508515)
274 JOBAT MP-21-008-021-001/45
() 		1721008000NRG24131120230869702 14/11/2023 DALSINGH MOTLA 1721008WL082276 DALSINGH MOTLA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 DALSINGHMOTLA BANK OF INDIA(508505)
275 JOBAT MP-21-008-021-001/45
() 		1721008000NRG24131120230869703 14/11/2023 NANBAI DALSINGH 1721008WL082276 NANBAI DALSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 NANBAIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 JOBAT MP-21-008-021-001/46
() 		1721008000NRG24131120230869704 14/11/2023 DULE SINGH RAN SINGH 1721008WL082276 DULE SINGH RAN SINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 DULESINGHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 JOBAT MP-21-008-021-001/46
() 		1721008000NRG24131120230869705 14/11/2023 SELBAI DULA 1721008WL082276 SELBAI DULA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SELBAIDULA NARMADA JHABUA GRAMIN BANK(508515)
278 JOBAT MP-21-008-021-001/49
() 		1721008000NRG24131120230869706 14/11/2023 Budha Bhangdiya 1721008WL082276 Budha Bhangdiya 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 BudhaBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
279 JOBAT MP-21-008-021-001/49
() 		1721008000NRG24131120230869707 14/11/2023 Keka Budha 1721008WL082276 Keka Budha 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KekaBudha NARMADA JHABUA GRAMIN BANK(508515)
280 JOBAT MP-21-008-021-001/50
() 		1721008000NRG24131120230869708 14/11/2023 NANKA SURLA 1721008WL082276 NANKA SURLA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 NANKASURLA NARMADA JHABUA GRAMIN BANK(508515)
281 JOBAT MP-21-008-021-001/53
() 		1721008000NRG24131120230869710 14/11/2023 KALI HARU 1721008WL082276 KALI HARU 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KALIHARU NARMADA JHABUA GRAMIN BANK(508515)
282 JOBAT MP-21-008-021-001/68
() 		1721008000NRG24131120230869711 14/11/2023 MADHUSINGH JAMSINGH 1721008WL082276 MADHUSINGH JAMSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 MADHUSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 JOBAT MP-21-008-021-001/69
() 		1721008000NRG24131120230869712 14/11/2023 JAGAN JOHARSINGH 1721008WL082276 JAGAN JOHARSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 JAGANJOHARSINGH BANK OF INDIA(508505)
284 JOBAT MP-21-008-021-001/7
() 		1721008000NRG24131120230869713 14/11/2023 Kamli Sankar 1721008WL082276 Kamli Sankar 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 KamliSankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
285 JOBAT MP-21-008-021-001/77
() 		1721008000NRG24131120230869715 14/11/2023 KALMSINGH JENU 1721008WL082276 KALMSINGH JENU 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 KALMSINGHJENU NARMADA JHABUA GRAMIN BANK(508515)
286 JOBAT MP-21-008-021-001/77
() 		1721008000NRG24131120230869714 14/11/2023 RANGA JENU 1721008WL082276 RANGA JENU 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 RANGAJENU NARMADA JHABUA GRAMIN BANK(508515)
287 JOBAT MP-21-008-021-001/78
() 		1721008000NRG24131120230869717 14/11/2023 Adam mehtap 1721008WL082276 Adam mehtap 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 Adammehtap STATE BANK OF INDIA(508548)
288 JOBAT MP-21-008-021-001/78-A
() 		1721008000NRG24131120230869718 14/11/2023 Gendi Arjun 1721008WL082276 Gendi Arjun 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 GendiArjun INDIA POST PAYMENTS BANK LIMITED(508528)
289 JOBAT MP-21-008-021-001/79
() 		1721008000NRG24131120230869719 14/11/2023 Hemant Mangtiya 1721008WL082276 Hemant Mangtiya 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 HemantMangtiya NARMADA JHABUA GRAMIN BANK(508515)
290 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24131120230869721 14/11/2023 HIRBAI SUBHASH 1721008WL082276 HIRBAI SUBHASH 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 HIRBAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
291 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24131120230869720 14/11/2023 SUBHASH MANGTIYA 1721008WL082276 SUBHASH MANGTIYA 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 SUBHASHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
292 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24131120230869722 14/11/2023 Edibai Lachaman 1721008WL082276 Edibai Lachaman 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 EdibaiLachaman UCO BANK(607066)
293 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24131120230869724 14/11/2023 Khelu Lachaman 1721008WL082276 Khelu Lachaman 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 KheluLachaman NARMADA JHABUA GRAMIN BANK(508515)
294 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24131120230869723 14/11/2023 Rumal Lachaman 1721008WL082276 Rumal Lachaman 00697 BKID0MG5010 663 663 Processed 01/01/2024 327167400 RumalLachaman NARMADA JHABUA GRAMIN BANK(508515)
295 JOBAT MP-21-008-021-001/80
() 		1721008000NRG24131120230869726 14/11/2023 CHAGANSINGH JAMSINGH 1721008WL082276 CHAGANSINGH JAMSINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 CHAGANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 JOBAT MP-21-008-021-001/81
() 		1721008000NRG24131120230869728 14/11/2023 GANSINGH SHALM 1721008WL082276 GANSINGH SHALM 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 GANSINGHSHALM BANK OF BARODA(606985)
297 JOBAT MP-21-008-021-001/81-A
() 		1721008000NRG24131120230869729 14/11/2023 RAJU SHALM 1721008WL082276 RAJU SHALM 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 RAJUSHALM NARMADA JHABUA GRAMIN BANK(508515)
298 JOBAT MP-21-008-021-001/81-B
() 		1721008000NRG24131120230869731 14/11/2023 Rekha Vikram 1721008WL082276 Rekha Vikram 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 RekhaVikram INDIA POST PAYMENTS BANK LIMITED(508528)
299 JOBAT MP-21-008-021-001/81-B
() 		1721008000NRG24131120230869730 14/11/2023 VIKRAM SINGH SALAM SINGH 1721008WL082276 VIKRAM SINGH SALAM SINGH 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 VIKRAMSINGHSALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 JOBAT MP-21-008-021-001/82
() 		1721008000NRG24131120230869732 14/11/2023 THAVLI KAMLA 1721008WL082276 THAVLI KAMLA 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 THAVLIKAMLA NARMADA JHABUA GRAMIN BANK(508515)
301 JOBAT MP-21-008-021-002/118-A
() 		1721008000NRG24131120230869733 14/11/2023 Sunil Mehtap 1721008WL082276 Sunil Mehtap 00697 BKID0MG5010 884 884 Processed 01/01/2024 327167400 SunilMehtap NARMADA JHABUA GRAMIN BANK(508515)
302 JOBAT MP-21-008-024-001/100
() 		1721008000NRG24141120230870396 14/11/2023 Pratabsingh Mayda 1721008WL082343 Pratabsingh Mayda 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 PratabsinghMayda NARMADA JHABUA GRAMIN BANK(508515)
303 JOBAT MP-21-008-024-001/134-A
() 		1721008000NRG24141120230870398 14/11/2023 Bhuri Dinesh 1721008WL082343 Bhuri Dinesh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 BhuriDinesh NARMADA JHABUA GRAMIN BANK(508515)
304 JOBAT MP-21-008-024-001/134-A
() 		1721008000NRG24141120230870397 14/11/2023 Dinesh Idla 1721008WL082343 Dinesh Idla 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 DineshIdla NARMADA JHABUA GRAMIN BANK(508515)
305 JOBAT MP-21-008-024-001/55
() 		1721008000NRG24141120230870401 14/11/2023 Kalam Bai Mukam Singh 1721008WL082343 Kalam Bai Mukam Singh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 KalamBaiMukamSingh NARMADA JHABUA GRAMIN BANK(508515)
306 JOBAT MP-21-008-024-001/55
() 		1721008000NRG24141120230870400 14/11/2023 Mukam Singh Bhilu 1721008WL082343 Mukam Singh Bhilu 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 MukamSinghBhilu NARMADA JHABUA GRAMIN BANK(508515)
307 JOBAT MP-21-008-024-002/105
() 		1721008000NRG24141120230870373 14/11/2023 Bhuri Mukamsingh 1721008WL082342 Bhuri Mukamsingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 BhuriMukamsingh NARMADA JHABUA GRAMIN BANK(508515)
308 JOBAT MP-21-008-024-002/105
() 		1721008000NRG24141120230870372 14/11/2023 Mukamsingh Jhetu 1721008WL082342 Mukamsingh Jhetu 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 MukamsinghJhetu NARMADA JHABUA GRAMIN BANK(508515)
309 JOBAT MP-21-008-024-002/106
() 		1721008000NRG24141120230870374 14/11/2023 Bherusingh Juwansingh 1721008WL082342 Bherusingh Juwansingh 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 BherusinghJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
310 JOBAT MP-21-008-024-002/117-A
() 		1721008000NRG24141120230870375 14/11/2023 Edi Jangliya 1721008WL082342 Edi Jangliya 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 EdiJangliya NARMADA JHABUA GRAMIN BANK(508515)
311 JOBAT MP-21-008-024-002/127
() 		1721008000NRG24141120230870376 14/11/2023 Dhundarsingh Madan 1721008WL082342 Dhundarsingh Madan 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 DhundarsinghMadan NARMADA JHABUA GRAMIN BANK(508515)
312 JOBAT MP-21-008-024-002/21
() 		1721008000NRG24141120230870378 14/11/2023 Chandarsingh Chhitu 1721008WL082342 Chandarsingh Chhitu 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 ChandarsinghChhitu NARMADA JHABUA GRAMIN BANK(508515)
313 JOBAT MP-21-008-024-002/21
() 		1721008000NRG24141120230870379 14/11/2023 Idibai Chandarsingh 1721008WL082342 Idibai Chandarsingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 IdibaiChandarsingh NARMADA JHABUA GRAMIN BANK(508515)
314 JOBAT MP-21-008-024-002/21-A
() 		1721008000NRG24141120230870380 14/11/2023 Patalsingh Chhitu 1721008WL082342 Patalsingh Chhitu 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 PatalsinghChhitu NARMADA JHABUA GRAMIN BANK(508515)
315 JOBAT MP-21-008-024-002/21-A
() 		1721008000NRG24141120230870381 14/11/2023 Shanbai Jamra 1721008WL082342 Shanbai Jamra 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 ShanbaiJamra NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-024-002/22
() 		1721008000NRG24141120230870382 14/11/2023 Sursingh Chhitu 1721008WL082342 Sursingh Chhitu 00697 BKID0MG5010 1020 1020 Processed 01/01/2024 327167400 SursinghChhitu NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-024-002/24
() 		1721008000NRG24141120230870384 14/11/2023 Gita salam 1721008WL082342 Gita salam 00697 BKID0MG5010 1020 1020 Processed 01/01/2024 327167400 Gitasalam NARMADA JHABUA GRAMIN BANK(508515)
318 JOBAT MP-21-008-024-002/24
() 		1721008000NRG24141120230870383 14/11/2023 Salamsingh Sardar 1721008WL082342 Salamsingh Sardar 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 SalamsinghSardar NARMADA JHABUA GRAMIN BANK(508515)
319 JOBAT MP-21-008-024-002/24
() 		1721008000NRG24141120230870385 14/11/2023 Sunil Sardar 1721008WL082342 Sunil Sardar 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 SunilSardar NARMADA JHABUA GRAMIN BANK(508515)
320 JOBAT MP-21-008-024-002/25-A
() 		1721008000NRG24141120230870387 14/11/2023 Jalamsingh Bhangdiya 1721008WL082342 Jalamsingh Bhangdiya 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 JalamsinghBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
321 JOBAT MP-21-008-024-002/25-A
() 		1721008000NRG24141120230870388 14/11/2023 Jhetri Jalamsingh 1721008WL082342 Jhetri Jalamsingh 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 JhetriJalamsingh NARMADA JHABUA GRAMIN BANK(508515)
322 JOBAT MP-21-008-024-002/37-A
() 		1721008000NRG24141120230870389 14/11/2023 Ransingh Ramsingh 1721008WL082342 Ransingh Ramsingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 RansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
323 JOBAT MP-21-008-024-002/5
() 		1721008000NRG24141120230870390 14/11/2023 Vesta Desingh 1721008WL082342 Vesta Desingh 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 VestaDesingh NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-024-002/52
() 		1721008000NRG24141120230870392 14/11/2023 Nuri Dhundarsingh 1721008WL082342 Nuri Dhundarsingh 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 NuriDhundarsingh NARMADA JHABUA GRAMIN BANK(508515)
325 JOBAT MP-21-008-024-002/52
() 		1721008000NRG24141120230870393 14/11/2023 Shivraj Singh Chouhan 1721008WL082342 Shivraj Singh Chouhan 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 ShivrajSinghChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
326 JOBAT MP-21-008-024-002/52
() 		1721008000NRG24141120230870394 14/11/2023 Surmila Shivraj Singh 1721008WL082342 Surmila Shivraj Singh 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 SurmilaShivrajSingh NARMADA JHABUA GRAMIN BANK(508515)
327 JOBAT MP-21-008-024-002/53
() 		1721008000NRG24141120230870395 14/11/2023 Nansingh Dursingh 1721008WL082342 Nansingh Dursingh 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 NansinghDursingh NARMADA JHABUA GRAMIN BANK(508515)
328 JOBAT MP-21-008-024-002/56
() 		1721008000NRG24141120230870403 14/11/2023 Dhansingh puna 1721008WL082343 Dhansingh puna 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 Dhansinghpuna NARMADA JHABUA GRAMIN BANK(508515)
329 JOBAT MP-21-008-024-002/56
() 		1721008000NRG24141120230870404 14/11/2023 Radha Dhansingh 1721008WL082343 Radha Dhansingh 00697 BKID0MG5010 600 600 Processed 01/01/2024 327167400 RadhaDhansingh NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-024-002/64-A
() 		1721008000NRG24141120230870406 14/11/2023 Shersingh Lalsingh 1721008WL082343 Shersingh Lalsingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 ShersinghLalsingh NARMADA JHABUA GRAMIN BANK(508515)
331 JOBAT MP-21-008-024-002/65
() 		1721008000NRG24141120230870407 14/11/2023 Mana Malu 1721008WL082343 Mana Malu 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 ManaMalu STATE BANK OF INDIA(508548)
332 JOBAT MP-21-008-024-002/65-B
() 		1721008000NRG24141120230870408 14/11/2023 HIRBAI MUKAM 1721008WL082343 HIRBAI MUKAM 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 HIRBAIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
333 JOBAT MP-21-008-024-002/65-D
() 		1721008000NRG24141120230870409 14/11/2023 khajri Mana 1721008WL082343 khajri Mana 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 khajriMana NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-024-002/79-A
() 		1721008000NRG24141120230870410 14/11/2023 Gumansingh Nansingh 1721008WL082343 Gumansingh Nansingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 GumansinghNansingh NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-024-002/79-A
() 		1721008000NRG24141120230870411 14/11/2023 Idi Gumansingh 1721008WL082343 Idi Gumansingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 IdiGumansingh NARMADA JHABUA GRAMIN BANK(508515)
336 JOBAT MP-21-008-024-002/84
() 		1721008000NRG24141120230870412 14/11/2023 Bishan Narsingh 1721008WL082343 Bishan Narsingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 BishanNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 JOBAT MP-21-008-024-002/94-A
() 		1721008000NRG24141120230870414 14/11/2023 Niru Sumersingh 1721008WL082343 Niru Sumersingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 NiruSumersingh NARMADA JHABUA GRAMIN BANK(508515)
338 JOBAT MP-21-008-024-002/94-A
() 		1721008000NRG24141120230870413 14/11/2023 Sumersingh Richhu 1721008WL082343 Sumersingh Richhu 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 327167400 SumersinghRichhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 122057 122057
339 JOBAT MP-21-008-021-001/135-A
() 		1721008000NRG24131120230869685 14/11/2023 Selbai Kailash 1721008WL082276 Selbai Kailash 00697 BKID0MG5019 884 884 Processed 01/01/2024 327167400 SelbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
340 JOBAT MP-21-008-019-002/109-A
() 		1721008000NRG24131120230869415 14/11/2023 baya 1721008WL082268 baya 00697 BKID0NAMRGB 210 210 Processed 01/01/2024 327167400 baya STATE BANK OF INDIA(508548)
341 JOBAT MP-21-008-019-002/71-A
() 		1721008000NRG24131120230869431 14/11/2023 kesree 1721008WL082268 kesree 00697 BKID0NAMRGB 210 210 Processed 01/01/2024 327167400 kesree BANK OF BARODA(606985)
342 JOBAT MP-21-008-020-001/205-B
() 		1721008000NRG24141120230869940 14/11/2023 PARI 1721008WL082291 PARI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327167400 PARI BANK OF BARODA(606985)
343 JOBAT MP-21-008-021-001/104
() 		1721008000NRG24131120230869650 14/11/2023 Antarbai 1721008WL082276 Antarbai 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 327167400 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
344 JOBAT MP-21-008-025-001/125
() 		1721008000NRG24141120230869850 14/11/2023 SARMI 1721008WL082286 SARMI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167400 SARMI NARMADA JHABUA GRAMIN BANK(508515)
345 JOBAT MP-21-008-025-001/263
() 		1721008000NRG24141120230869794 14/11/2023 SAYDA 1721008WL082284 SAYDA 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167400 SAYDA NARMADA JHABUA GRAMIN BANK(508515)
346 JOBAT MP-21-008-025-001/43-A
() 		1721008000NRG24141120230869880 14/11/2023 BUDHI 1721008WL082286 BUDHI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 327167400 BUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5945 5945
347 JOBAT MP-21-008-025-001/282
() 		1721008000NRG24141120230869825 14/11/2023 wagu 1721008WL082285 wagu 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327167400 wagu BANK OF INDIA(508505)
348 JOBAT MP-21-008-025-001/61
() 		1721008000NRG24141120230869830 14/11/2023 Madhu Singh Dawar 1721008WL082285 Madhu Singh Dawar 00703 AIRP0000001 1105 1105 Processed 01/01/2024 327167400 MadhuSinghDawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
349 JOBAT MP-21-008-025-001/210
() 		1721008000NRG24141120230869790 14/11/2023 Gulsingh Semliya 1721008WL082284 Gulsingh Semliya 450001 1105 1105 Processed 01/01/2024 327167400 GulsinghSemliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 337905 337905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_141123APB_FTO_354790 45799001 1105
2 JOBAT MP1721008_141123APB_FTO_354790 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
3 JOBAT MP1721008_141123APB_FTO_354790 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
4 JOBAT MP1721008_141123APB_FTO_354790 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1105
5 JOBAT MP1721008_141123APB_FTO_354790 Bank of India BKID0008845 JOBAT 65386
6 JOBAT MP1721008_141123APB_FTO_354790 Central Bank Of India CBIN0284130 ALIRAJPUR 600
7 JOBAT MP1721008_141123APB_FTO_354790 State Bank of India SBIN0030048 JOBAT 89993
8 JOBAT MP1721008_141123APB_FTO_354790 State Bank of India SBIN0030092 JOURA 1326
9 JOBAT MP1721008_141123APB_FTO_354790 Union Bank of India UBIN0536261 MALHARGANJ - INDORE 1105
10 JOBAT MP1721008_141123APB_FTO_354790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
11 JOBAT MP1721008_141123APB_FTO_354790 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 39338
12 JOBAT MP1721008_141123APB_FTO_354790 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 122057
13 JOBAT MP1721008_141123APB_FTO_354790 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 884
14 JOBAT MP1721008_141123APB_FTO_354790 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 5061
15 JOBAT MP1721008_141123APB_FTO_354790 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 884
16 JOBAT MP1721008_141123APB_FTO_354790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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