Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_100324APB_FTO_495220
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-21-008-003-001/36
() 		1721008000NRG24090320241389075 10/03/2024 AALAMSINGH THAKURSINGH 1721008WL115890 AALAMSINGH THAKURSINGH 00045 BARB0ALIRAJ 1105 1105 Processed 23/04/2024 472801612 AALAMSINGHTHAKURSINGH FINO PAYMENTS BANK LTD(608001)
2 JOBAT MP-21-008-030-001/25
() 		1721008000NRG24090320241388859 10/03/2024 Rajesh 1721008WL115875 Rajesh 00045 BARB0ALIRAJ 884 884 Processed 23/04/2024 472801612 Rajesh BANK OF BARODA(606985)
3 JOBAT MP-21-008-032-002/168
() 		1721008000NRG24090320241388539 10/03/2024 Neelam Mulamsingh 1721008WL115863 Neelam Mulamsingh 00045 BARB0ALIRAJ 55 55 Processed 23/04/2024 472801612 NeelamMulamsingh BANK OF BARODA(606985)
4 JOBAT MP-21-008-032-002/168
() 		1721008000NRG24090320241388538 10/03/2024 Neelam Mulamsingh 1721008WL115863 Neelam Mulamsingh 00045 BARB0ALIRAJ 55 55 Processed 23/04/2024 472801612 NeelamMulamsingh BANK OF INDIA(508505)
SubTotal 2099 2099
5 JOBAT MP-21-008-003-001/111
() 		1721008000NRG24090320241389000 10/03/2024 KHELSINGH 1721008WL115888 KHELSINGH 00045 BARB0UDAIGA 442 442 Processed 23/04/2024 472801612 KHELSINGH BANK OF BARODA(606985)
6 JOBAT MP-21-008-003-001/111
() 		1721008000NRG24090320241389001 10/03/2024 PAANBAI 1721008WL115888 PAANBAI 00045 BARB0UDAIGA 221 221 Processed 23/04/2024 472801612 PAANBAI BANK OF BARODA(606985)
7 JOBAT MP-21-008-003-001/135-A
() 		1721008000NRG24090320241389059 10/03/2024 KAMITA 1721008WL115890 KAMITA 00045 BARB0UDAIGA 1105 1105 Processed 23/04/2024 472801612 KAMITA BANK OF BARODA(606985)
8 JOBAT MP-21-008-003-001/149-A
() 		1721008000NRG24090320241389014 10/03/2024 narpat amansingh 1721008WL115888 narpat amansingh 00045 BARB0UDAIGA 221 221 Processed 23/04/2024 472801612 narpatamansingh BANK OF BARODA(606985)
9 JOBAT MP-21-008-003-001/38-C
() 		1721008000NRG24090320241389080 10/03/2024 KELBAI 1721008WL115890 KELBAI 00045 BARB0UDAIGA 1105 1105 Processed 24/04/2024 472801612 KELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOBAT MP-21-008-003-001/77-A
() 		1721008000NRG24090320241389032 10/03/2024 Joharsingh Bamniya 1721008WL115888 Joharsingh Bamniya 00045 BARB0UDAIGA 884 884 Processed 23/04/2024 472801612 JoharsinghBamniya BANK OF BARODA(606985)
11 JOBAT MP-21-008-003-001/8-A
() 		1721008000NRG24090320241389036 10/03/2024 BARAM 1721008WL115888 BARAM 00045 BARB0UDAIGA 221 221 Processed 23/04/2024 472801612 BARAM BANK OF BARODA(606985)
12 JOBAT MP-21-008-003-001/96-B
() 		1721008000NRG24090320241389044 10/03/2024 VELKI 1721008WL115888 VELKI 00045 BARB0UDAIGA 442 442 Processed 23/04/2024 472801612 VELKI BANK OF BARODA(606985)
13 JOBAT MP-21-008-037-001/94
() 		1721008000NRG24080320241385038 10/03/2024 EDI BAI RAWAT 1721008WL115644 EDI BAI RAWAT 00045 BARB0UDAIGA 210 210 Processed 24/04/2024 472801612 EDIBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4851 4851
14 JOBAT MP-21-008-029-001/323
() 		1721008000NRG24100320241392637 10/03/2024 chandarsingh 1721008WL116120 chandarsingh 00048 BKID0008843 1326 1326 Processed 23/04/2024 472801612 chandarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
15 JOBAT MP-21-008-003-001/108
() 		1721008000NRG24090320241389050 10/03/2024 GAMIR KALSINGH 1721008WL115890 GAMIR KALSINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 GAMIRKALSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-003-001/110-A
() 		1721008000NRG24090320241388998 10/03/2024 MUKAMSINGH KHUMSINGH 1721008WL115888 MUKAMSINGH KHUMSINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 MUKAMSINGHKHUMSINGH BANK OF INDIA(508505)
17 JOBAT MP-21-008-003-001/117-A
() 		1721008000NRG24090320241389052 10/03/2024 BHARAT JHETU 1721008WL115890 BHARAT JHETU 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 BHARATJHETU BANK OF INDIA(508505)
18 JOBAT MP-21-008-003-001/141
() 		1721008000NRG24090320241388846 10/03/2024 shankar 1721008WL115873 shankar 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 shankar BANK OF INDIA(508505)
19 JOBAT MP-21-008-003-001/148
() 		1721008000NRG24090320241389012 10/03/2024 sardar jamsingh vaskel 1721008WL115888 sardar jamsingh vaskel 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 sardarjamsinghvaskel BANK OF INDIA(508505)
20 JOBAT MP-21-008-003-001/149-A
() 		1721008000NRG24090320241389015 10/03/2024 samtu 1721008WL115888 samtu 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 samtu BANK OF INDIA(508505)
21 JOBAT MP-21-008-003-001/151
() 		1721008000NRG24090320241389017 10/03/2024 JHAMKU THAU 1721008WL115888 JHAMKU THAU 00048 BKID0008845 442 442 Processed 24/04/2024 472801612 JHAMKUTHAU INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOBAT MP-21-008-003-001/151
() 		1721008000NRG24090320241389018 10/03/2024 THAU RAYSINGH 1721008WL115888 THAU RAYSINGH 00048 BKID0008845 442 442 Processed 24/04/2024 472801612 THAURAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-003-001/30
() 		1721008000NRG24090320241389073 10/03/2024 NADIBAI GYANSINGH 1721008WL115890 NADIBAI GYANSINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 NADIBAIGYANSINGH BANK OF INDIA(508505)
24 JOBAT MP-21-008-003-001/30
() 		1721008000NRG24090320241389072 10/03/2024 Nandibai 1721008WL115890 Nandibai 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 Nandibai BANK OF INDIA(508505)
25 JOBAT MP-21-008-003-001/72
() 		1721008000NRG24090320241389030 10/03/2024 kalu gulsingh 1721008WL115888 kalu gulsingh 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 kalugulsingh BANK OF INDIA(508505)
26 JOBAT MP-21-008-003-001/85-a
() 		1721008000NRG24090320241389094 10/03/2024 Sumit Bamniya 1721008WL115890 Sumit Bamniya 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 SumitBamniya BANK OF INDIA(508505)
27 JOBAT MP-21-008-003-001/96-B
() 		1721008000NRG24090320241389043 10/03/2024 RAJU 1721008WL115888 RAJU 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 RAJU FINO PAYMENTS BANK LTD(608001)
28 JOBAT MP-21-008-011-001/1004-C
() 		1721008000NRG24090320241388261 10/03/2024 Surta 1721008WL115852 Surta 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 Surta BANK OF INDIA(508505)
29 JOBAT MP-21-008-011-001/126
() 		1721008000NRG24090320241388265 10/03/2024 PARI GAJRIYA 1721008WL115852 PARI GAJRIYA 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 PARIGAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-011-001/126-B
() 		1721008000NRG24090320241388266 10/03/2024 SHOHAN JUVANSINGH 1721008WL115852 SHOHAN JUVANSINGH 00048 BKID0008845 1326 1326 Processed 24/04/2024 472801612 SHOHANJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOBAT MP-21-008-011-001/127-A
() 		1721008000NRG24090320241388269 10/03/2024 Ukar 1721008WL115852 Ukar 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 Ukar BANK OF INDIA(508505)
32 JOBAT MP-21-008-011-001/127-A
() 		1721008000NRG24090320241388268 10/03/2024 Ukar 1721008WL115852 Ukar 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 Ukar BANK OF INDIA(508505)
33 JOBAT MP-21-008-011-001/145
() 		1721008000NRG24090320241388455 10/03/2024 papli 1721008WL115862 papli 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 papli BANK OF INDIA(508505)
34 JOBAT MP-21-008-011-001/145
() 		1721008000NRG24090320241388454 10/03/2024 seku 1721008WL115862 seku 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 seku INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-011-001/152
() 		1721008000NRG24090320241388456 10/03/2024 KESAR GAYAN SINGH 1721008WL115862 KESAR GAYAN SINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 KESARGAYANSINGH BANK OF INDIA(508505)
36 JOBAT MP-21-008-011-001/155
() 		1721008000NRG24090320241388459 10/03/2024 badhu 1721008WL115862 badhu 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 badhu BANK OF INDIA(508505)
37 JOBAT MP-21-008-011-001/155
() 		1721008000NRG24090320241388460 10/03/2024 dhundi badu 1721008WL115862 dhundi badu 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 dhundibadu BANK OF INDIA(508505)
38 JOBAT MP-21-008-011-001/184
() 		1721008000NRG24090320241388276 10/03/2024 DURGI 1721008WL115852 DURGI 00048 BKID0008845 1326 1326 Processed 24/04/2024 472801612 DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-011-001/184
() 		1721008000NRG24090320241388275 10/03/2024 juwansingh 1721008WL115852 juwansingh 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 juwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
40 JOBAT MP-21-008-011-001/205
() 		1721008000NRG24090320241388278 10/03/2024 Chibari Haresing 1721008WL115852 Chibari Haresing 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 ChibariHaresing BANK OF INDIA(508505)
41 JOBAT MP-21-008-011-001/205
() 		1721008000NRG24090320241388277 10/03/2024 Haresing Nanka 1721008WL115852 Haresing Nanka 00048 BKID0008845 1326 1326 Processed 24/04/2024 472801612 HaresingNanka INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOBAT MP-21-008-011-001/214
() 		1721008000NRG24090320241388280 10/03/2024 DUNGARSINGH ANSINGH 1721008WL115852 DUNGARSINGH ANSINGH 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 DUNGARSINGHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-011-001/214
() 		1721008000NRG24090320241388281 10/03/2024 EDI DUGAR SINGH 1721008WL115852 EDI DUGAR SINGH 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 EDIDUGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-011-001/215
() 		1721008000NRG24090320241388282 10/03/2024 GAYAN SINGH DUNDHA 1721008WL115852 GAYAN SINGH DUNDHA 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 GAYANSINGHDUNDHA BANK OF INDIA(508505)
45 JOBAT MP-21-008-011-001/215
() 		1721008000NRG24090320241388283 10/03/2024 Sangeeta Ajnar 1721008WL115852 Sangeeta Ajnar 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 SangeetaAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-011-001/216
() 		1721008000NRG24090320241388284 10/03/2024 MANDAR SINGH DUMJI 1721008WL115852 MANDAR SINGH DUMJI 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 MANDARSINGHDUMJI INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOBAT MP-21-008-011-001/221
() 		1721008000NRG24090320241388287 10/03/2024 KERAM SINGH KAL SINGH 1721008WL115852 KERAM SINGH KAL SINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 KERAMSINGHKALSINGH BANK OF INDIA(508505)
48 JOBAT MP-21-008-011-001/222
() 		1721008000NRG24090320241388288 10/03/2024 KHAM SINGH KERAM SINGH 1721008WL115852 KHAM SINGH KERAM SINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 KHAMSINGHKERAMSINGH BANK OF INDIA(508505)
49 JOBAT MP-21-008-011-001/223
() 		1721008000NRG24090320241388290 10/03/2024 gomtibai chamsingh 1721008WL115852 gomtibai chamsingh 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 gomtibaichamsingh BANK OF INDIA(508505)
50 JOBAT MP-21-008-011-001/23
() 		1721008000NRG24090320241388463 10/03/2024 JALAM SURSINGH 1721008WL115862 JALAM SURSINGH 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 JALAMSURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOBAT MP-21-008-011-001/23
() 		1721008000NRG24090320241388464 10/03/2024 Panu bai 1721008WL115862 Panu bai 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 Panubai INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-011-001/237
() 		1721008000NRG24090320241388293 10/03/2024 Burlibai 1721008WL115852 Burlibai 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 Burlibai BANK OF INDIA(508505)
53 JOBAT MP-21-008-011-001/237
() 		1721008000NRG24090320241388292 10/03/2024 NARAYAN DUM SINGH 1721008WL115852 NARAYAN DUM SINGH 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 NARAYANDUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOBAT MP-21-008-011-001/262
() 		1721008000NRG24090320241388471 10/03/2024 bhurli 1721008WL115862 bhurli 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 bhurli BANK OF INDIA(508505)
55 JOBAT MP-21-008-011-001/268-A
() 		1721008000NRG24090320241388479 10/03/2024 HARSINGH 1721008WL115862 HARSINGH 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 HARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOBAT MP-21-008-011-001/268-A
() 		1721008000NRG24090320241388478 10/03/2024 HARSINGH 1721008WL115862 HARSINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 HARSINGH STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-011-001/273
() 		1721008000NRG24090320241388297 10/03/2024 KEKI GAJRAJ 1721008WL115852 KEKI GAJRAJ 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 KEKIGAJRAJ BANK OF INDIA(508505)
58 JOBAT MP-21-008-011-001/276
() 		1721008000NRG24090320241388483 10/03/2024 mohli 1721008WL115862 mohli 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 mohli AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOBAT MP-21-008-011-001/276
() 		1721008000NRG24090320241388484 10/03/2024 nurabai 1721008WL115862 nurabai 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 nurabai BANK OF INDIA(508505)
60 JOBAT MP-21-008-011-001/278
() 		1721008000NRG24090320241388487 10/03/2024 DAN SINGH KUWAR SINGH 1721008WL115862 DAN SINGH KUWAR SINGH 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 DANSINGHKUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOBAT MP-21-008-011-001/278
() 		1721008000NRG24090320241388486 10/03/2024 kuwarsingh 1721008WL115862 kuwarsingh 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOBAT MP-21-008-011-001/314
() 		1721008000NRG24090320241388300 10/03/2024 PIDEYA 1721008WL115852 PIDEYA 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 PIDEYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOBAT MP-21-008-011-001/317
() 		1721008000NRG24090320241388303 10/03/2024 thansingh indarsingh 1721008WL115852 thansingh indarsingh 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 thansinghindarsingh BANK OF INDIA(508505)
64 JOBAT MP-21-008-011-001/317-D
() 		1721008000NRG24090320241388304 10/03/2024 Kali Bai 1721008WL115852 Kali Bai 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 KaliBai FINO PAYMENTS BANK LTD(608001)
65 JOBAT MP-21-008-011-001/335-A
() 		1721008000NRG24090320241388306 10/03/2024 kesharsingh 1721008WL115852 kesharsingh 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 kesharsingh BANK OF INDIA(508505)
66 JOBAT MP-21-008-011-001/52
() 		1721008000NRG24090320241388499 10/03/2024 RANGA BAI MOHAR SINGH 1721008WL115862 RANGA BAI MOHAR SINGH 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 RANGABAIMOHARSINGH BANK OF INDIA(508505)
67 JOBAT MP-21-008-013-001/139
() 		1721008000NRG24090320241390165 10/03/2024 KALU JORAVAR 1721008WL115980 KALU JORAVAR 00048 BKID0008845 140 140 Processed 23/04/2024 472801612 KALUJORAVAR BANK OF INDIA(508505)
68 JOBAT MP-21-008-013-001/47
() 		1721008000NRG24090320241390186 10/03/2024 Sah bai Ful singh 1721008WL115980 Sah bai Ful singh 00048 BKID0008845 35 35 Processed 23/04/2024 472801612 SahbaiFulsingh BANK OF INDIA(508505)
69 JOBAT MP-21-008-013-001/52-A
() 		1721008000NRG24090320241390187 10/03/2024 Remali Vasuniya 1721008WL115980 Remali Vasuniya 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 RemaliVasuniya AIRTEL PAYMENTS BANK LIMITED(990288)
70 JOBAT MP-21-008-013-001/6-A
() 		1721008000NRG24090320241390189 10/03/2024 nevari Limsingh 1721008WL115980 nevari Limsingh 00048 BKID0008845 140 140 Processed 23/04/2024 472801612 nevariLimsingh BANK OF INDIA(508505)
71 JOBAT MP-21-008-013-002/35
() 		1721008000NRG24090320241390198 10/03/2024 Kelash guman 1721008WL115980 Kelash guman 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 Kelashguman AIRTEL PAYMENTS BANK LIMITED(990288)
72 JOBAT MP-21-008-025-001/198
() 		1721008000NRG24100320241392282 10/03/2024 HINGLI JAGANSINGH 1721008WL116110 HINGLI JAGANSINGH 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 HINGLIJAGANSINGH BANK OF INDIA(508505)
73 JOBAT MP-21-008-025-001/243-A
() 		1721008000NRG24100320241392276 10/03/2024 THAVLI 1721008WL116109 THAVLI 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 THAVLI BANK OF INDIA(508505)
74 JOBAT MP-21-008-026-001/111-B
() 		1721008000NRG24100320241391954 10/03/2024 Munni Kailash 1721008WL116097 Munni Kailash 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 MunniKailash BANK OF INDIA(508505)
75 JOBAT MP-21-008-026-001/161
() 		1721008000NRG24100320241391990 10/03/2024 GANI BAI MUKAM SINGH 1721008WL116099 GANI BAI MUKAM SINGH 00048 BKID0008845 50 50 Processed 24/04/2024 472801612 GANIBAIMUKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-026-001/170-B
() 		1721008000NRG24100320241391974 10/03/2024 BUTSINGH MANGALIYA 1721008WL116098 BUTSINGH MANGALIYA 00048 BKID0008845 51 51 Processed 23/04/2024 472801612 BUTSINGHMANGALIYA BANK OF INDIA(508505)
77 JOBAT MP-21-008-026-001/178
() 		1721008000NRG24100320241391982 10/03/2024 Pyaribai Husar Singh 1721008WL116098 Pyaribai Husar Singh 00048 BKID0008845 51 51 Processed 23/04/2024 472801612 PyaribaiHusarSingh BANK OF INDIA(508505)
78 JOBAT MP-21-008-026-001/223
() 		1721008000NRG24100320241391961 10/03/2024 RichuJemla 1721008WL116097 RichuJemla 00048 BKID0008845 204 204 Processed 23/04/2024 472801612 RichuJemla BANK OF INDIA(508505)
79 JOBAT MP-21-008-026-001/267-A
() 		1721008000NRG24100320241391995 10/03/2024 Savan Indar Singh 1721008WL116099 Savan Indar Singh 00048 BKID0008845 100 100 Processed 23/04/2024 472801612 SavanIndarSingh BANK OF INDIA(508505)
80 JOBAT MP-21-008-026-001/268-C
() 		1721008000NRG24100320241391996 10/03/2024 Shila Dawar 1721008WL116099 Shila Dawar 00048 BKID0008845 50 50 Processed 23/04/2024 472801612 ShilaDawar BANK OF INDIA(508505)
81 JOBAT MP-21-008-026-001/282-A
() 		1721008000NRG24100320241391940 10/03/2024 Beenda Habu 1721008WL116095 Beenda Habu 00048 BKID0008845 204 204 Processed 23/04/2024 472801612 BeendaHabu BANK OF INDIA(508505)
82 JOBAT MP-21-008-026-001/282-A
() 		1721008000NRG24100320241391939 10/03/2024 Habu Mangla 1721008WL116095 Habu Mangla 00048 BKID0008845 204 204 Processed 23/04/2024 472801612 HabuMangla BANK OF INDIA(508505)
83 JOBAT MP-21-008-026-001/86
() 		1721008000NRG24100320241391964 10/03/2024 joharsingh rangaliya 1721008WL116097 joharsingh rangaliya 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 joharsinghrangaliya AIRTEL PAYMENTS BANK LIMITED(990288)
84 JOBAT MP-21-008-026-001/86
() 		1721008000NRG24100320241391943 10/03/2024 joharsingh rangaliya 1721008WL116095 joharsingh rangaliya 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 joharsinghrangaliya AIRTEL PAYMENTS BANK LIMITED(990288)
85 JOBAT MP-21-008-029-001/103
() 		1721008000NRG24100320241392539 10/03/2024 dinesh ramsingh 1721008WL116119 dinesh ramsingh 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 dineshramsingh STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-029-001/108
() 		1721008000NRG24100320241392579 10/03/2024 pratap khumsingh 1721008WL116120 pratap khumsingh 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 pratapkhumsingh BANK OF INDIA(508505)
87 JOBAT MP-21-008-029-001/144
() 		1721008000NRG24100320241392584 10/03/2024 muna mukam 1721008WL116120 muna mukam 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 munamukam NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-029-001/156-A
() 		1721008000NRG24100320241392587 10/03/2024 Vesta Antar 1721008WL116120 Vesta Antar 00048 BKID0008845 110 110 Processed 23/04/2024 472801612 VestaAntar STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-029-001/157
() 		1721008000NRG24100320241392588 10/03/2024 DARIYAV amrsingh 1721008WL116120 DARIYAV amrsingh 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 DARIYAVamrsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 JOBAT MP-21-008-029-001/157-A
() 		1721008000NRG24100320241392589 10/03/2024 hiru driyav 1721008WL116120 hiru driyav 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 hirudriyav BANK OF INDIA(508505)
91 JOBAT MP-21-008-029-001/159
() 		1721008000NRG24100320241392543 10/03/2024 bhuri 1721008WL116119 bhuri 00048 BKID0008845 663 663 Processed 24/04/2024 472801612 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOBAT MP-21-008-029-001/166-A
() 		1721008000NRG24100320241392546 10/03/2024 kalu vesta 1721008WL116119 kalu vesta 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 kaluvesta STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-029-001/182
() 		1721008000NRG24100320241392547 10/03/2024 bhuwan ratniya 1721008WL116119 bhuwan ratniya 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 bhuwanratniya AXIS BANK(607153)
94 JOBAT MP-21-008-029-001/182
() 		1721008000NRG24100320241392548 10/03/2024 gajri bhuwan 1721008WL116119 gajri bhuwan 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 gajribhuwan BANK OF INDIA(508505)
95 JOBAT MP-21-008-029-001/189
() 		1721008000NRG24100320241392592 10/03/2024 Sumer Gulab 1721008WL116120 Sumer Gulab 00048 BKID0008845 110 110 Processed 24/04/2024 472801612 SumerGulab INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOBAT MP-21-008-029-001/189-A
() 		1721008000NRG24100320241392593 10/03/2024 Ragunath gulab 1721008WL116120 Ragunath gulab 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 Ragunathgulab AIRTEL PAYMENTS BANK LIMITED(990288)
97 JOBAT MP-21-008-029-001/189-B
() 		1721008000NRG24100320241392595 10/03/2024 jitendra Vesta 1721008WL116120 jitendra Vesta 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 jitendraVesta BANK OF INDIA(508505)
98 JOBAT MP-21-008-029-001/189-C
() 		1721008000NRG24100320241392597 10/03/2024 FATTU KESHARSINGH 1721008WL116120 FATTU KESHARSINGH 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 FATTUKESHARSINGH BANK OF INDIA(508505)
99 JOBAT MP-21-008-029-001/189-C
() 		1721008000NRG24100320241392596 10/03/2024 kesharsing Gulab 1721008WL116120 kesharsing Gulab 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 kesharsingGulab AIRTEL PAYMENTS BANK LIMITED(990288)
100 JOBAT MP-21-008-029-001/191
() 		1721008000NRG24100320241392551 10/03/2024 bishan pratap 1721008WL116119 bishan pratap 00048 BKID0008845 663 663 Rejected 23/04/2024 472801612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JOBAT MP-21-008-029-001/204
() 		1721008000NRG24100320241392599 10/03/2024 sela mukam 1721008WL116120 sela mukam 00048 BKID0008845 55 55 Processed 24/04/2024 472801612 selamukam INDIA POST PAYMENTS BANK LIMITED(508528)
102 JOBAT MP-21-008-029-001/210-A
() 		1721008000NRG24100320241392600 10/03/2024 hirusingh 1721008WL116120 hirusingh 00048 BKID0008845 275 275 Processed 23/04/2024 472801612 hirusingh BANK OF INDIA(508505)
103 JOBAT MP-21-008-029-001/210-A
() 		1721008000NRG24100320241392601 10/03/2024 kesarbai 1721008WL116120 kesarbai 00048 BKID0008845 275 275 Processed 23/04/2024 472801612 kesarbai BANK OF INDIA(508505)
104 JOBAT MP-21-008-029-001/235-A
() 		1721008000NRG24100320241392605 10/03/2024 ramesh 1721008WL116120 ramesh 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 ramesh STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-029-001/235-A
() 		1721008000NRG24100320241392606 10/03/2024 sunita 1721008WL116120 sunita 00048 BKID0008845 1105 1105 Processed 24/04/2024 472801612 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOBAT MP-21-008-029-001/236
() 		1721008000NRG24100320241392607 10/03/2024 kesharsingh nanaliya 1721008WL116120 kesharsingh nanaliya 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 kesharsinghnanaliya BANK OF BARODA(606985)
107 JOBAT MP-21-008-029-001/241
() 		1721008000NRG24100320241392610 10/03/2024 sumla Malsingh 1721008WL116120 sumla Malsingh 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 sumlaMalsingh BANK OF INDIA(508505)
108 JOBAT MP-21-008-029-001/243
() 		1721008000NRG24100320241392612 10/03/2024 hirala ma lsingh 1721008WL116120 hirala ma lsingh 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 hiralamalsingh BANK OF INDIA(508505)
109 JOBAT MP-21-008-029-001/244-A
() 		1721008000NRG24100320241392613 10/03/2024 Mukam ganpth 1721008WL116120 Mukam ganpth 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 Mukamganpth AIRTEL PAYMENTS BANK LIMITED(990288)
110 JOBAT MP-21-008-029-001/245
() 		1721008000NRG24100320241392616 10/03/2024 sandip 1721008WL116120 sandip 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 sandip BANK OF INDIA(508505)
111 JOBAT MP-21-008-029-001/248-A
() 		1721008000NRG24100320241392620 10/03/2024 mangliya jagdiya 1721008WL116120 mangliya jagdiya 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 mangliyajagdiya AIRTEL PAYMENTS BANK LIMITED(990288)
112 JOBAT MP-21-008-029-001/250
() 		1721008000NRG24100320241392553 10/03/2024 RAKESH 1721008WL116119 RAKESH 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 RAKESH BANK OF INDIA(508505)
113 JOBAT MP-21-008-029-001/250
() 		1721008000NRG24100320241392552 10/03/2024 SAGRI 1721008WL116119 SAGRI 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 SAGRI STATE BANK OF INDIA(508548)
114 JOBAT MP-21-008-029-001/257
() 		1721008000NRG24100320241392621 10/03/2024 prata sekdiya 1721008WL116120 prata sekdiya 00048 BKID0008845 1105 1105 Processed 23/04/2024 472801612 pratasekdiya BANK OF INDIA(508505)
115 JOBAT MP-21-008-029-001/265-B
() 		1721008000NRG24100320241392626 10/03/2024 gildar bheru singh 1721008WL116120 gildar bheru singh 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 gildarbherusingh AIRTEL PAYMENTS BANK LIMITED(990288)
116 JOBAT MP-21-008-029-001/266
() 		1721008000NRG24100320241392627 10/03/2024 Sardar Chamar 1721008WL116120 Sardar Chamar 00048 BKID0008845 220 220 Processed 23/04/2024 472801612 SardarChamar BANK OF INDIA(508505)
117 JOBAT MP-21-008-029-001/267
() 		1721008000NRG24100320241392629 10/03/2024 bablu pratap 1721008WL116120 bablu pratap 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 bablupratap BANK OF INDIA(508505)
118 JOBAT MP-21-008-029-001/275
() 		1721008000NRG24100320241392555 10/03/2024 rakesh motala 1721008WL116119 rakesh motala 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 rakeshmotala BANK OF INDIA(508505)
119 JOBAT MP-21-008-029-001/313-A
() 		1721008000NRG24100320241392559 10/03/2024 leela kelash 1721008WL116119 leela kelash 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 leelakelash AIRTEL PAYMENTS BANK LIMITED(990288)
120 JOBAT MP-21-008-029-001/318-A
() 		1721008000NRG24100320241392635 10/03/2024 narayan nahla 1721008WL116120 narayan nahla 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 narayannahla AIRTEL PAYMENTS BANK LIMITED(990288)
121 JOBAT MP-21-008-029-001/32
() 		1721008000NRG24100320241392562 10/03/2024 SAYARI MAGANSINGH 1721008WL116119 SAYARI MAGANSINGH 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 SAYARIMAGANSINGH BANK OF INDIA(508505)
122 JOBAT MP-21-008-029-001/325
() 		1721008000NRG24100320241392638 10/03/2024 RAJU EDALA 1721008WL116120 RAJU EDALA 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 RAJUEDALA STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-029-001/331-A
() 		1721008000NRG24100320241392641 10/03/2024 edla nankiya 1721008WL116120 edla nankiya 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 edlanankiya BANK OF INDIA(508505)
124 JOBAT MP-21-008-029-001/348
() 		1721008000NRG24100320241392567 10/03/2024 gori suremsingh 1721008WL116119 gori suremsingh 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 gorisuremsingh BANK OF INDIA(508505)
125 JOBAT MP-21-008-029-001/348
() 		1721008000NRG24100320241392566 10/03/2024 Suversingh 1721008WL116119 Suversingh 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 Suversingh BANK OF INDIA(508505)
126 JOBAT MP-21-008-029-001/390
() 		1721008000NRG24100320241392568 10/03/2024 Abesingh Bhangda 1721008WL116119 Abesingh Bhangda 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 AbesinghBhangda BANK OF INDIA(508505)
127 JOBAT MP-21-008-029-001/390
() 		1721008000NRG24100320241392569 10/03/2024 rayaku abesingh 1721008WL116119 rayaku abesingh 00048 BKID0008845 442 442 Processed 24/04/2024 472801612 rayakuabesingh INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOBAT MP-21-008-029-001/44
() 		1721008000NRG24100320241392570 10/03/2024 mangliya rayla 1721008WL116119 mangliya rayla 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 mangliyarayla BANK OF INDIA(508505)
129 JOBAT MP-21-008-029-001/53
() 		1721008000NRG24100320241392571 10/03/2024 madhu guman 1721008WL116119 madhu guman 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 madhuguman BANK OF INDIA(508505)
130 JOBAT MP-21-008-029-001/69-A
() 		1721008000NRG24100320241392576 10/03/2024 vechaliya bandrya 1721008WL116119 vechaliya bandrya 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 vechaliyabandrya BANK OF INDIA(508505)
131 JOBAT MP-21-008-029-001/76
() 		1721008000NRG24100320241392653 10/03/2024 Shankari chagan 1721008WL116120 Shankari chagan 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 Shankarichagan BANK OF INDIA(508505)
132 JOBAT MP-21-008-029-001/79
() 		1721008000NRG24100320241392655 10/03/2024 kalu titla 1721008WL116120 kalu titla 00048 BKID0008845 1326 1326 Processed 23/04/2024 472801612 kalutitla BANK OF INDIA(508505)
133 JOBAT MP-21-008-031-001/110
() 		1721008000NRG24090320241388863 10/03/2024 GYANIBAI JERAM 1721008WL115875 GYANIBAI JERAM 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 GYANIBAIJERAM BANK OF INDIA(508505)
134 JOBAT MP-21-008-031-001/110
() 		1721008000NRG24090320241388862 10/03/2024 JERAM KEMATA 1721008WL115875 JERAM KEMATA 00048 BKID0008845 884 884 Processed 24/04/2024 472801612 JERAMKEMATA INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOBAT MP-21-008-031-001/111
() 		1721008000NRG24090320241388864 10/03/2024 JUVANSINGH DESINGH 1721008WL115875 JUVANSINGH DESINGH 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 JUVANSINGHDESINGH BANK OF INDIA(508505)
136 JOBAT MP-21-008-031-001/111-A
() 		1721008000NRG24100320241392296 10/03/2024 Sunita Ajesingh 1721008WL116111 Sunita Ajesingh 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 SunitaAjesingh BANK OF INDIA(508505)
137 JOBAT MP-21-008-031-001/112
() 		1721008000NRG24090320241388865 10/03/2024 Bhuvan Sardar 1721008WL115875 Bhuvan Sardar 00048 BKID0008845 884 884 Processed 24/04/2024 472801612 BhuvanSardar INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOBAT MP-21-008-031-001/112
() 		1721008000NRG24090320241388866 10/03/2024 Karmee Bhuvan 1721008WL115875 Karmee Bhuvan 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 KarmeeBhuvan BANK OF INDIA(508505)
139 JOBAT MP-21-008-031-001/112-A
() 		1721008000NRG24090320241388867 10/03/2024 Dilip Sardar 1721008WL115875 Dilip Sardar 00048 BKID0008845 884 884 Processed 24/04/2024 472801612 DilipSardar INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOBAT MP-21-008-031-001/114
() 		1721008000NRG24090320241388870 10/03/2024 Bhursingh Mohansingh 1721008WL115875 Bhursingh Mohansingh 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 BhursinghMohansingh FINO PAYMENTS BANK LTD(608001)
141 JOBAT MP-21-008-031-001/136-D
() 		1721008000NRG24090320241388876 10/03/2024 Bhursingh Ditala 1721008WL115875 Bhursingh Ditala 00048 BKID0008845 884 884 Processed 24/04/2024 472801612 BhursinghDitala INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOBAT MP-21-008-031-001/21
() 		1721008000NRG24100320241392297 10/03/2024 SURLI BHERLA 1721008WL116111 SURLI BHERLA 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 SURLIBHERLA BANK OF INDIA(508505)
143 JOBAT MP-21-008-031-001/62
() 		1721008000NRG24090320241388877 10/03/2024 RAJU BHANGDA 1721008WL115875 RAJU BHANGDA 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 RAJUBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
144 JOBAT MP-21-008-031-001/63-A
() 		1721008000NRG24090320241388878 10/03/2024 Sunil Chamariya 1721008WL115875 Sunil Chamariya 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 SunilChamariya BANK OF BARODA(606985)
145 JOBAT MP-21-008-031-001/88
() 		1721008000NRG24090320241388883 10/03/2024 NIRMALA SARDAR 1721008WL115875 NIRMALA SARDAR 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 NIRMALASARDAR NARMADA JHABUA GRAMIN BANK(508515)
146 JOBAT MP-21-008-031-001/88-B
() 		1721008000NRG24090320241388884 10/03/2024 ANTARSINGH BHURLA 1721008WL115875 ANTARSINGH BHURLA 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 ANTARSINGHBHURLA BANK OF INDIA(508505)
147 JOBAT MP-21-008-031-001/9
() 		1721008000NRG24090320241388887 10/03/2024 TARABAI EDALA 1721008WL115875 TARABAI EDALA 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 TARABAIEDALA NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-031-001/95
() 		1721008000NRG24090320241388891 10/03/2024 RAYSINGH ZETARA 1721008WL115875 RAYSINGH ZETARA 00048 BKID0008845 884 884 Processed 24/04/2024 472801612 RAYSINGHZETARA INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOBAT MP-21-008-031-001/97
() 		1721008000NRG24090320241388893 10/03/2024 SUMESH MUKAM 1721008WL115875 SUMESH MUKAM 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 SUMESHMUKAM BANK OF BARODA(606985)
150 JOBAT MP-21-008-031-002/16
() 		1721008000NRG24090320241388894 10/03/2024 BALIBAI PRATAP 1721008WL115875 BALIBAI PRATAP 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 BALIBAIPRATAP BANK OF INDIA(508505)
151 JOBAT MP-21-008-031-002/16
() 		1721008000NRG24090320241388895 10/03/2024 JALAM PRATAP 1721008WL115875 JALAM PRATAP 00048 BKID0008845 884 884 Processed 23/04/2024 472801612 JALAMPRATAP BANK OF INDIA(508505)
152 JOBAT MP-21-008-031-002/69-A
() 		1721008000NRG24090320241388901 10/03/2024 Vesti Karmsingh 1721008WL115875 Vesti Karmsingh 00048 BKID0008845 884 884 Processed 24/04/2024 472801612 VestiKarmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOBAT MP-21-008-031-002/75
() 		1721008000NRG24100320241392299 10/03/2024 Mohniya Bhurka 1721008WL116111 Mohniya Bhurka 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 MohniyaBhurka BANK OF INDIA(508505)
154 JOBAT MP-21-008-031-002/79
() 		1721008000NRG24090320241388903 10/03/2024 KALAMBAI VESTA 1721008WL115875 KALAMBAI VESTA 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 KALAMBAIVESTA BANK OF INDIA(508505)
155 JOBAT MP-21-008-031-002/86
() 		1721008000NRG24090320241388906 10/03/2024 Gulsingh Ramsingh 1721008WL115875 Gulsingh Ramsingh 00048 BKID0008845 663 663 Processed 23/04/2024 472801612 GulsinghRamsingh BANK OF INDIA(508505)
156 JOBAT MP-21-008-032-001/102
() 		1721008000NRG24090320241388550 10/03/2024 Gulabai sanjay 1721008WL115864 Gulabai sanjay 00048 BKID0008845 55 55 Processed 24/04/2024 472801612 Gulabaisanjay INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOBAT MP-21-008-032-001/31
() 		1721008000NRG24090320241388554 10/03/2024 Vesti Dilip 1721008WL115864 Vesti Dilip 00048 BKID0008845 55 55 Processed 24/04/2024 472801612 VestiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
158 JOBAT MP-21-008-032-001/41
() 		1721008000NRG24090320241388557 10/03/2024 MEHARBAI MUKAMSINGFH 1721008WL115864 MEHARBAI MUKAMSINGFH 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 MEHARBAIMUKAMSINGFH BANK OF INDIA(508505)
159 JOBAT MP-21-008-032-001/47
() 		1721008000NRG24090320241388558 10/03/2024 mehtapsingh 1721008WL115864 mehtapsingh 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 mehtapsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
160 JOBAT MP-21-008-032-001/55-B
() 		1721008000NRG24090320241388561 10/03/2024 Bhurki Mukamsingh 1721008WL115864 Bhurki Mukamsingh 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 BhurkiMukamsingh NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-032-001/97-B
() 		1721008000NRG24090320241388569 10/03/2024 kuvarsingh 1721008WL115864 kuvarsingh 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 kuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
162 JOBAT MP-21-008-032-002/105-A
() 		1721008000NRG24090320241388503 10/03/2024 Lalita Pradeep 1721008WL115863 Lalita Pradeep 00048 BKID0008845 55 55 Processed 24/04/2024 472801612 LalitaPradeep INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOBAT MP-21-008-032-002/117-A
() 		1721008000NRG24090320241388512 10/03/2024 Ranjana Rawat 1721008WL115863 Ranjana Rawat 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 RanjanaRawat BANK OF INDIA(508505)
164 JOBAT MP-21-008-032-002/117-B
() 		1721008000NRG24090320241388513 10/03/2024 Budhi Raju 1721008WL115863 Budhi Raju 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 BudhiRaju BANK OF INDIA(508505)
165 JOBAT MP-21-008-032-002/119
() 		1721008000NRG24090320241388429 10/03/2024 JALAM SINGH ROOP SINGH 1721008WL115861 JALAM SINGH ROOP SINGH 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 JALAMSINGHROOPSINGH BANK OF INDIA(508505)
166 JOBAT MP-21-008-032-002/119-A
() 		1721008000NRG24090320241388430 10/03/2024 sunita altap 1721008WL115861 sunita altap 00048 BKID0008845 442 442 Processed 24/04/2024 472801612 sunitaaltap INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOBAT MP-21-008-032-002/12
() 		1721008000NRG24090320241388514 10/03/2024 surpal mangtiya 1721008WL115863 surpal mangtiya 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 surpalmangtiya BANK OF INDIA(508505)
168 JOBAT MP-21-008-032-002/126-A
() 		1721008000NRG24090320241388431 10/03/2024 DINESH JALAMSINGH 1721008WL115861 DINESH JALAMSINGH 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 DINESHJALAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
169 JOBAT MP-21-008-032-002/126-A
() 		1721008000NRG24090320241388432 10/03/2024 SONU BAI DINESH 1721008WL115861 SONU BAI DINESH 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 SONUBAIDINESH BANK OF INDIA(508505)
170 JOBAT MP-21-008-032-002/13
() 		1721008000NRG24090320241388516 10/03/2024 subhan 1721008WL115863 subhan 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 subhan BANK OF INDIA(508505)
171 JOBAT MP-21-008-032-002/141-B
() 		1721008000NRG24090320241388526 10/03/2024 jhina kalesh 1721008WL115863 jhina kalesh 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 jhinakalesh FINO PAYMENTS BANK LTD(608001)
172 JOBAT MP-21-008-032-002/2
() 		1721008000NRG24090320241388437 10/03/2024 PHUNDI MUKESH 1721008WL115861 PHUNDI MUKESH 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 PHUNDIMUKESH BANK OF INDIA(508505)
173 JOBAT MP-21-008-032-002/20
() 		1721008000NRG24090320241388438 10/03/2024 madansingh 1721008WL115861 madansingh 00048 BKID0008845 442 442 Processed 23/04/2024 472801612 madansingh AIRTEL PAYMENTS BANK LIMITED(990288)
174 JOBAT MP-21-008-032-002/3-B
() 		1721008000NRG24090320241388543 10/03/2024 Dinesh Juvansingh 1721008WL115863 Dinesh Juvansingh 00048 BKID0008845 55 55 Processed 24/04/2024 472801612 DineshJuvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 JOBAT MP-21-008-032-002/5-A
() 		1721008000NRG24090320241388585 10/03/2024 dulesingh 1721008WL115864 dulesingh 00048 BKID0008845 55 55 Processed 23/04/2024 472801612 dulesingh BANK OF INDIA(508505)
176 JOBAT MP-21-008-032-002/5-A
() 		1721008000NRG24090320241388586 10/03/2024 sevanta dulesingh 1721008WL115864 sevanta dulesingh 00048 BKID0008845 55 55 Processed 24/04/2024 472801612 sevantadulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOBAT MP-21-008-032-002/83
() 		1721008000NRG24090320241388450 10/03/2024 dhundh rarksingh 1721008WL115861 dhundh rarksingh 00048 BKID0008845 221 221 Processed 23/04/2024 472801612 dhundhrarksingh AIRTEL PAYMENTS BANK LIMITED(990288)
178 JOBAT MP-21-008-032-002/99
() 		1721008000NRG24090320241388549 10/03/2024 lalsingh gulabsingh 1721008WL115863 lalsingh gulabsingh 00048 BKID0008845 55 55 Processed 24/04/2024 472801612 lalsinghgulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 JOBAT MP-21-008-035-001/1-C
() 		1721008000NRG24090320241390148 10/03/2024 ramesh 1721008WL115979 ramesh 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
180 JOBAT MP-21-008-035-001/1-C
() 		1721008000NRG24090320241390149 10/03/2024 sharda 1721008WL115979 sharda 00048 BKID0008845 210 210 Processed 24/04/2024 472801612 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOBAT MP-21-008-035-001/100
() 		1721008000NRG24090320241390150 10/03/2024 tusi 1721008WL115979 tusi 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 tusi AIRTEL PAYMENTS BANK LIMITED(990288)
182 JOBAT MP-21-008-035-001/369-A
() 		1721008000NRG24090320241390201 10/03/2024 dulesingh 1721008WL115981 dulesingh 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 dulesingh STATE BANK OF INDIA(508548)
183 JOBAT MP-21-008-035-001/369-A
() 		1721008000NRG24090320241390202 10/03/2024 sakuntala 1721008WL115981 sakuntala 00048 BKID0008845 210 210 Processed 24/04/2024 472801612 sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOBAT MP-21-008-035-001/375-A
() 		1721008000NRG24090320241390211 10/03/2024 KAILASH 1721008WL115982 KAILASH 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 KAILASH STATE BANK OF INDIA(508548)
185 JOBAT MP-21-008-035-001/93-C
() 		1721008000NRG24090320241390205 10/03/2024 bharat 1721008WL115981 bharat 00048 BKID0008845 35 35 Processed 24/04/2024 472801612 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
186 JOBAT MP-21-008-037-001/136
() 		1721008000NRG24080320241385047 10/03/2024 kali mukam 1721008WL115645 kali mukam 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 kalimukam BANK OF INDIA(508505)
187 JOBAT MP-21-008-037-001/136
() 		1721008000NRG24080320241385048 10/03/2024 NARAYAN MUKAM 1721008WL115645 NARAYAN MUKAM 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 NARAYANMUKAM BANK OF INDIA(508505)
188 JOBAT MP-21-008-037-001/32
() 		1721008000NRG24080320241385053 10/03/2024 rahbai 1721008WL115645 rahbai 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 rahbai BANK OF INDIA(508505)
189 JOBAT MP-21-008-037-001/47
() 		1721008000NRG24080320241385022 10/03/2024 SARDA MEHTAB 1721008WL115644 SARDA MEHTAB 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 SARDAMEHTAB BANK OF INDIA(508505)
190 JOBAT MP-21-008-037-001/6
() 		1721008000NRG24080320241385025 10/03/2024 thawla 1721008WL115644 thawla 00048 BKID0008845 210 210 Processed 23/04/2024 472801612 thawla BANK OF INDIA(508505)
191 JOBAT MP-21-008-038-002/105-A
() 		1721008000NRG24100320241392294 10/03/2024 SONU PREMSINGH 1721008WL116110 SONU PREMSINGH 00048 BKID0008845 663 663 Processed 24/04/2024 472801612 SONUPREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124717 124717
192 JOBAT MP-21-008-003-001/1
() 		1721008000NRG24090320241389049 10/03/2024 SANJAY 1721008WL115890 SANJAY 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 SANJAY STATE BANK OF INDIA(508548)
193 JOBAT MP-21-008-003-001/11
() 		1721008000NRG24090320241389051 10/03/2024 BHANGU RAMSINGH 1721008WL115890 BHANGU RAMSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 BHANGURAMSINGH STATE BANK OF INDIA(508548)
194 JOBAT MP-21-008-003-001/112
() 		1721008000NRG24090320241389002 10/03/2024 Rup singh jovan singh baghel 1721008WL115888 Rup singh jovan singh baghel 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 Rupsinghjovansinghbaghel JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
195 JOBAT MP-21-008-003-001/112-A
() 		1721008000NRG24090320241389003 10/03/2024 KAMI PATLIYA 1721008WL115888 KAMI PATLIYA 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 KAMIPATLIYA STATE BANK OF INDIA(508548)
196 JOBAT MP-21-008-003-001/121
() 		1721008000NRG24090320241389004 10/03/2024 LALU SINGH JHITUSINGH 1721008WL115888 LALU SINGH JHITUSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 LALUSINGHJHITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOBAT MP-21-008-003-001/121
() 		1721008000NRG24090320241389005 10/03/2024 SURLI LALUSINGH 1721008WL115888 SURLI LALUSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 SURLILALUSINGH STATE BANK OF INDIA(508548)
198 JOBAT MP-21-008-003-001/123
() 		1721008000NRG24090320241389054 10/03/2024 MAMLI 1721008WL115890 MAMLI 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 MAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
199 JOBAT MP-21-008-003-001/123
() 		1721008000NRG24090320241389053 10/03/2024 PANGU 1721008WL115890 PANGU 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 PANGU STATE BANK OF INDIA(508548)
200 JOBAT MP-21-008-003-001/124
() 		1721008000NRG24090320241389055 10/03/2024 BAYSING 1721008WL115890 BAYSING 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 BAYSING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
201 JOBAT MP-21-008-003-001/124
() 		1721008000NRG24090320241389056 10/03/2024 CHANMPA 1721008WL115890 CHANMPA 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 CHANMPA STATE BANK OF INDIA(508548)
202 JOBAT MP-21-008-003-001/125
() 		1721008000NRG24090320241389006 10/03/2024 SUDKI SUVERSINGH 1721008WL115888 SUDKI SUVERSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 SUDKISUVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOBAT MP-21-008-003-001/125-A
() 		1721008000NRG24090320241389007 10/03/2024 Paansingh 1721008WL115888 Paansingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 Paansingh STATE BANK OF INDIA(508548)
204 JOBAT MP-21-008-003-001/132
() 		1721008000NRG24090320241388844 10/03/2024 SENABAI BADESINGH 1721008WL115873 SENABAI BADESINGH 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 SENABAIBADESINGH NARMADA JHABUA GRAMIN BANK(508515)
205 JOBAT MP-21-008-003-001/135
() 		1721008000NRG24090320241389057 10/03/2024 RATANSINGH VERSINGH 1721008WL115890 RATANSINGH VERSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 RATANSINGHVERSINGH STATE BANK OF INDIA(508548)
206 JOBAT MP-21-008-003-001/135-A
() 		1721008000NRG24090320241389058 10/03/2024 BHURSINGH RATANSINGH 1721008WL115890 BHURSINGH RATANSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 BHURSINGHRATANSINGH STATE BANK OF INDIA(508548)
207 JOBAT MP-21-008-003-001/142-A
() 		1721008000NRG24090320241388847 10/03/2024 kalamsingh 1721008WL115873 kalamsingh 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 kalamsingh STATE BANK OF INDIA(508548)
208 JOBAT MP-21-008-003-001/142-A
() 		1721008000NRG24090320241388848 10/03/2024 REWALI KALAMSINGH 1721008WL115873 REWALI KALAMSINGH 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 REWALIKALAMSINGH STATE BANK OF INDIA(508548)
209 JOBAT MP-21-008-003-001/145
() 		1721008000NRG24090320241389060 10/03/2024 RAIYABAI SARDARSINGH 1721008WL115890 RAIYABAI SARDARSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 RAIYABAISARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
210 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24090320241389062 10/03/2024 raya 1721008WL115890 raya 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 raya INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24090320241389061 10/03/2024 raya 1721008WL115890 raya 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 raya INDIA POST PAYMENTS BANK LIMITED(508528)
212 JOBAT MP-21-008-003-001/146
() 		1721008000NRG24090320241389009 10/03/2024 Haramsingh Pratapsingh 1721008WL115888 Haramsingh Pratapsingh 00415 SBIN0030048 1105 1105 Rejected 23/04/2024 472801612 A/c Blocked or Frozen
213 JOBAT MP-21-008-003-001/146
() 		1721008000NRG24090320241389008 10/03/2024 PRATAP 1721008WL115888 PRATAP 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 PRATAP STATE BANK OF INDIA(508548)
214 JOBAT MP-21-008-003-001/147
() 		1721008000NRG24090320241389011 10/03/2024 Bhangu Chhitu 1721008WL115888 Bhangu Chhitu 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 BhanguChhitu BANK OF BARODA(606985)
215 JOBAT MP-21-008-003-001/147
() 		1721008000NRG24090320241389010 10/03/2024 Bhangu Chhitu 1721008WL115888 Bhangu Chhitu 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 BhanguChhitu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
216 JOBAT MP-21-008-003-001/148
() 		1721008000NRG24090320241389013 10/03/2024 Samtu sardar vaskel 1721008WL115888 Samtu sardar vaskel 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 Samtusardarvaskel STATE BANK OF INDIA(508548)
217 JOBAT MP-21-008-003-001/151
() 		1721008000NRG24090320241389016 10/03/2024 RAYSINGH 1721008WL115888 RAYSINGH 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
218 JOBAT MP-21-008-003-001/153-A
() 		1721008000NRG24090320241389019 10/03/2024 Butsingh dhansingh 1721008WL115888 Butsingh dhansingh 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 Butsinghdhansingh STATE BANK OF INDIA(508548)
219 JOBAT MP-21-008-003-001/153-A
() 		1721008000NRG24090320241389020 10/03/2024 Leelabai butsingh 1721008WL115888 Leelabai butsingh 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 Leelabaibutsingh NARMADA JHABUA GRAMIN BANK(508515)
220 JOBAT MP-21-008-003-001/153-B
() 		1721008000NRG24090320241389022 10/03/2024 PARLI RICHHU 1721008WL115888 PARLI RICHHU 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 PARLIRICHHU STATE BANK OF INDIA(508548)
221 JOBAT MP-21-008-003-001/153-B
() 		1721008000NRG24090320241389021 10/03/2024 RICHHU DHAN SINGH 1721008WL115888 RICHHU DHAN SINGH 00415 SBIN0030048 221 221 Processed 24/04/2024 472801612 RICHHUDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 JOBAT MP-21-008-003-001/158
() 		1721008000NRG24090320241389063 10/03/2024 KHUMSINGH 1721008WL115890 KHUMSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 KHUMSINGH STATE BANK OF INDIA(508548)
223 JOBAT MP-21-008-003-001/16-A
() 		1721008000NRG24090320241389023 10/03/2024 HABU MALSINGH 1721008WL115888 HABU MALSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 HABUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 JOBAT MP-21-008-003-001/160
() 		1721008000NRG24090320241389025 10/03/2024 bhurli 1721008WL115888 bhurli 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 bhurli STATE BANK OF INDIA(508548)
225 JOBAT MP-21-008-003-001/160
() 		1721008000NRG24090320241389024 10/03/2024 DITU BHUCHER 1721008WL115888 DITU BHUCHER 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 DITUBHUCHER STATE BANK OF INDIA(508548)
226 JOBAT MP-21-008-003-001/168-A
() 		1721008000NRG24090320241389065 10/03/2024 Surbai Thawla 1721008WL115890 Surbai Thawla 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 SurbaiThawla NARMADA JHABUA GRAMIN BANK(508515)
227 JOBAT MP-21-008-003-001/168-A
() 		1721008000NRG24090320241389064 10/03/2024 Thawla Kishan 1721008WL115890 Thawla Kishan 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 ThawlaKishan STATE BANK OF INDIA(508548)
228 JOBAT MP-21-008-003-001/169
() 		1721008000NRG24090320241389067 10/03/2024 HINGLIBAI TERSINGH 1721008WL115890 HINGLIBAI TERSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 HINGLIBAITERSINGH STATE BANK OF INDIA(508548)
229 JOBAT MP-21-008-003-001/24
() 		1721008000NRG24090320241389068 10/03/2024 SARDAR HEMRAJ 1721008WL115890 SARDAR HEMRAJ 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 SARDARHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
230 JOBAT MP-21-008-003-001/27
() 		1721008000NRG24090320241389070 10/03/2024 jhamku nevarsingh 1721008WL115890 jhamku nevarsingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 jhamkunevarsingh STATE BANK OF INDIA(508548)
231 JOBAT MP-21-008-003-001/27
() 		1721008000NRG24090320241389071 10/03/2024 khelsingh navalsingh 1721008WL115890 khelsingh navalsingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 khelsinghnavalsingh FINO PAYMENTS BANK LTD(608001)
232 JOBAT MP-21-008-003-001/27
() 		1721008000NRG24090320241389069 10/03/2024 nevarsingh amarsingh 1721008WL115890 nevarsingh amarsingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 nevarsinghamarsingh STATE BANK OF INDIA(508548)
233 JOBAT MP-21-008-003-001/33-A
() 		1721008000NRG24090320241388851 10/03/2024 GUMANSINGH HAMIR BAGHEL 1721008WL115873 GUMANSINGH HAMIR BAGHEL 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 GUMANSINGHHAMIRBAGHEL STATE BANK OF INDIA(508548)
234 JOBAT MP-21-008-003-001/33-A
() 		1721008000NRG24090320241388852 10/03/2024 Nurbai Guman Vaskale 1721008WL115873 Nurbai Guman Vaskale 00415 SBIN0030048 1326 1326 Processed 24/04/2024 472801612 NurbaiGumanVaskale INDIA POST PAYMENTS BANK LIMITED(508528)
235 JOBAT MP-21-008-003-001/38-B
() 		1721008000NRG24090320241389078 10/03/2024 LIMSINGH 1721008WL115890 LIMSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 LIMSINGH IDBI BANK(607095)
236 JOBAT MP-21-008-003-001/50
() 		1721008000NRG24090320241389081 10/03/2024 MAGAR SINGH VESTIYA BAMNIYA 1721008WL115890 MAGAR SINGH VESTIYA BAMNIYA 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 MAGARSINGHVESTIYABAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 JOBAT MP-21-008-003-001/50-A
() 		1721008000NRG24090320241389082 10/03/2024 keru 1721008WL115890 keru 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 keru STATE BANK OF INDIA(508548)
238 JOBAT MP-21-008-003-001/50-A
() 		1721008000NRG24090320241389083 10/03/2024 URMILA KERU 1721008WL115890 URMILA KERU 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 URMILAKERU STATE BANK OF INDIA(508548)
239 JOBAT MP-21-008-003-001/51-B
() 		1721008000NRG24090320241389084 10/03/2024 HIRA SINGH 1721008WL115890 HIRA SINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 HIRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 JOBAT MP-21-008-003-001/56
() 		1721008000NRG24090320241389085 10/03/2024 NATHI JAMSINGH 1721008WL115890 NATHI JAMSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 NATHIJAMSINGH STATE BANK OF INDIA(508548)
241 JOBAT MP-21-008-003-001/57
() 		1721008000NRG24090320241389029 10/03/2024 FULKI 1721008WL115888 FULKI 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 FULKI BANK OF BARODA(606985)
242 JOBAT MP-21-008-003-001/57
() 		1721008000NRG24090320241389028 10/03/2024 MAGARSINGHWALSINGH 1721008WL115888 MAGARSINGHWALSINGH 00415 SBIN0030048 442 442 Processed 24/04/2024 472801612 MAGARSINGHWALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 JOBAT MP-21-008-003-001/58
() 		1721008000NRG24090320241389087 10/03/2024 MESRI 1721008WL115890 MESRI 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 MESRI STATE BANK OF INDIA(508548)
244 JOBAT MP-21-008-003-001/58
() 		1721008000NRG24090320241389086 10/03/2024 RAYSING 1721008WL115890 RAYSING 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 RAYSING STATE BANK OF INDIA(508548)
245 JOBAT MP-21-008-003-001/60
() 		1721008000NRG24090320241389089 10/03/2024 anbai indarsingh 1721008WL115890 anbai indarsingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 anbaiindarsingh STATE BANK OF INDIA(508548)
246 JOBAT MP-21-008-003-001/60
() 		1721008000NRG24090320241389088 10/03/2024 INDARSINGH AMARSINGH 1721008WL115890 INDARSINGH AMARSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 INDARSINGHAMARSINGH STATE BANK OF INDIA(508548)
247 JOBAT MP-21-008-003-001/62
() 		1721008000NRG24090320241389090 10/03/2024 JHETRI SIRDAR 1721008WL115890 JHETRI SIRDAR 00415 SBIN0030048 884 884 Processed 24/04/2024 472801612 JHETRISIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 JOBAT MP-21-008-003-001/77-C
() 		1721008000NRG24090320241389033 10/03/2024 RAJU JUVANSINGH 1721008WL115888 RAJU JUVANSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 RAJUJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOBAT MP-21-008-003-001/79
() 		1721008000NRG24090320241389034 10/03/2024 BHAYSINGH JUVANSINGH 1721008WL115888 BHAYSINGH JUVANSINGH 00415 SBIN0030048 884 884 Processed 24/04/2024 472801612 BHAYSINGHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 JOBAT MP-21-008-003-001/79
() 		1721008000NRG24090320241389035 10/03/2024 sanbai 1721008WL115888 sanbai 00415 SBIN0030048 663 663 Processed 24/04/2024 472801612 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOBAT MP-21-008-003-001/83
() 		1721008000NRG24090320241389037 10/03/2024 kaharu bhavsingh 1721008WL115888 kaharu bhavsingh 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 kaharubhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOBAT MP-21-008-003-001/84
() 		1721008000NRG24090320241389038 10/03/2024 vesti 1721008WL115888 vesti 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 vesti STATE BANK OF INDIA(508548)
253 JOBAT MP-21-008-003-001/85
() 		1721008000NRG24090320241389092 10/03/2024 VESTA CHITUSINGH 1721008WL115890 VESTA CHITUSINGH 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 VESTACHITUSINGH STATE BANK OF INDIA(508548)
254 JOBAT MP-21-008-003-001/85
() 		1721008000NRG24090320241389091 10/03/2024 VESTA CHITUSINGH 1721008WL115890 VESTA CHITUSINGH 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 VESTACHITUSINGH STATE BANK OF INDIA(508548)
255 JOBAT MP-21-008-003-001/91
() 		1721008000NRG24090320241389039 10/03/2024 dhirapsingh 1721008WL115888 dhirapsingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 dhirapsingh STATE BANK OF INDIA(508548)
256 JOBAT MP-21-008-003-001/92
() 		1721008000NRG24090320241389040 10/03/2024 PREM SINGH NAN SINGH AJNAR 1721008WL115888 PREM SINGH NAN SINGH AJNAR 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 PREMSINGHNANSINGHAJNAR BANK OF INDIA(508505)
257 JOBAT MP-21-008-003-001/94
() 		1721008000NRG24090320241389041 10/03/2024 SAGRI BHURUSINGH 1721008WL115888 SAGRI BHURUSINGH 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 SAGRIBHURUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 JOBAT MP-21-008-003-001/96
() 		1721008000NRG24090320241389042 10/03/2024 Juvansingh mansingh 1721008WL115888 Juvansingh mansingh 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 Juvansinghmansingh BANK OF BARODA(606985)
259 JOBAT MP-21-008-003-002/132
() 		1721008000NRG24090320241389096 10/03/2024 eda singh thau chouhan 1721008WL115890 eda singh thau chouhan 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 edasinghthauchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 JOBAT MP-21-008-003-002/15
() 		1721008000NRG24090320241389097 10/03/2024 Dhuliya Sal singh Dawar 1721008WL115890 Dhuliya Sal singh Dawar 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 DhuliyaSalsinghDawar STATE BANK OF INDIA(508548)
261 JOBAT MP-21-008-003-002/15
() 		1721008000NRG24090320241389098 10/03/2024 SEKADI DOGLIYA AJNAR 1721008WL115890 SEKADI DOGLIYA AJNAR 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 SEKADIDOGLIYAAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 JOBAT MP-21-008-003-002/39
() 		1721008000NRG24090320241389099 10/03/2024 Richu singh Amar singh Dudve 1721008WL115890 Richu singh Amar singh Dudve 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 RichusinghAmarsinghDudve STATE BANK OF INDIA(508548)
263 JOBAT MP-21-008-003-002/39
() 		1721008000NRG24090320241389100 10/03/2024 Sagari bai Richu Dudve 1721008WL115890 Sagari bai Richu Dudve 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 SagaribaiRichuDudve INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOBAT MP-21-008-003-002/61
() 		1721008000NRG24090320241389101 10/03/2024 jogadiya lalsingh dawar 1721008WL115890 jogadiya lalsingh dawar 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 jogadiyalalsinghdawar AIRTEL PAYMENTS BANK LIMITED(990288)
265 JOBAT MP-21-008-003-002/61
() 		1721008000NRG24090320241389102 10/03/2024 jogadiya lalsingh dawar 1721008WL115890 jogadiya lalsingh dawar 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 jogadiyalalsinghdawar STATE BANK OF INDIA(508548)
266 JOBAT MP-21-008-011-001/126-B
() 		1721008000NRG24090320241388267 10/03/2024 KALA 1721008WL115852 KALA 00415 SBIN0030048 1326 1326 Processed 24/04/2024 472801612 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 JOBAT MP-21-008-011-001/252-B
() 		1721008000NRG24090320241388465 10/03/2024 Bhangdi Bamniya 1721008WL115862 Bhangdi Bamniya 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 BhangdiBamniya STATE BANK OF INDIA(508548)
268 JOBAT MP-21-008-011-001/252-D
() 		1721008000NRG24090320241388468 10/03/2024 Laxmi 1721008WL115862 Laxmi 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 Laxmi STATE BANK OF INDIA(508548)
269 JOBAT MP-21-008-011-001/271-A
() 		1721008000NRG24090320241388482 10/03/2024 Dhyansingh 1721008WL115862 Dhyansingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 Dhyansingh STATE BANK OF INDIA(508548)
270 JOBAT MP-21-008-011-001/307-A
() 		1721008000NRG24090320241388299 10/03/2024 sankar 1721008WL115852 sankar 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 sankar STATE BANK OF INDIA(508548)
271 JOBAT MP-21-008-013-001/127
() 		1721008000NRG24090320241390160 10/03/2024 Kamru Gulsingh 1721008WL115980 Kamru Gulsingh 00415 SBIN0030048 140 140 Processed 23/04/2024 472801612 KamruGulsingh STATE BANK OF INDIA(508548)
272 JOBAT MP-21-008-013-001/159-A
() 		1721008000NRG24090320241390171 10/03/2024 Dinesh Mehada 1721008WL115980 Dinesh Mehada 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 DineshMehada AIRTEL PAYMENTS BANK LIMITED(990288)
273 JOBAT MP-21-008-013-001/84
() 		1721008000NRG24090320241390192 10/03/2024 Kamali Devka 1721008WL115980 Kamali Devka 00415 SBIN0030048 140 140 Processed 23/04/2024 472801612 KamaliDevka STATE BANK OF INDIA(508548)
274 JOBAT MP-21-008-013-001/84-B
() 		1721008000NRG24090320241390193 10/03/2024 Gyansingh joharsingh 1721008WL115980 Gyansingh joharsingh 00415 SBIN0030048 35 35 Processed 23/04/2024 472801612 Gyansinghjoharsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 JOBAT MP-21-008-013-002/16
() 		1721008000NRG24090320241390197 10/03/2024 abeysingh 1721008WL115980 abeysingh 00415 SBIN0030048 140 140 Processed 24/04/2024 472801612 abeysingh INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOBAT MP-21-008-013-002/50
() 		1721008000NRG24090320241390199 10/03/2024 Bhurla vesta 1721008WL115980 Bhurla vesta 00415 SBIN0030048 140 140 Processed 23/04/2024 472801612 Bhurlavesta STATE BANK OF INDIA(508548)
277 JOBAT MP-21-008-025-001/121-B
() 		1721008000NRG24100320241392275 10/03/2024 KESHU 1721008WL116109 KESHU 00415 SBIN0030048 663 663 Processed 24/04/2024 472801612 KESHU INDIA POST PAYMENTS BANK LIMITED(508528)
278 JOBAT MP-21-008-025-001/260
() 		1721008000NRG24100320241392277 10/03/2024 RAVIDRA 1721008WL116109 RAVIDRA 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 RAVIDRA STATE BANK OF INDIA(508548)
279 JOBAT MP-21-008-025-001/357-A
() 		1721008000NRG24100320241392278 10/03/2024 antar 1721008WL116109 antar 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 antar BANK OF INDIA(508505)
280 JOBAT MP-21-008-025-001/363
() 		1721008000NRG24100320241392279 10/03/2024 dugariya 1721008WL116109 dugariya 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 dugariya AIRTEL PAYMENTS BANK LIMITED(990288)
281 JOBAT MP-21-008-025-001/51
() 		1721008000NRG24100320241392287 10/03/2024 sardar rupsingh 1721008WL116110 sardar rupsingh 00415 SBIN0030048 663 663 Processed 24/04/2024 472801612 sardarrupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
282 JOBAT MP-21-008-025-001/56
() 		1721008000NRG24100320241392289 10/03/2024 RAYJA 1721008WL116110 RAYJA 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 RAYJA STATE BANK OF INDIA(508548)
283 JOBAT MP-21-008-025-001/91-B
() 		1721008000NRG24100320241392293 10/03/2024 dineesh 1721008WL116110 dineesh 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 dineesh STATE BANK OF INDIA(508548)
284 JOBAT MP-21-008-026-001/142
() 		1721008000NRG24100320241391969 10/03/2024 sayada vikram 1721008WL116098 sayada vikram 00415 SBIN0030048 51 51 Processed 23/04/2024 472801612 sayadavikram STATE BANK OF INDIA(508548)
285 JOBAT MP-21-008-026-001/151
() 		1721008000NRG24100320241391987 10/03/2024 hirbai jamsingh 1721008WL116099 hirbai jamsingh 00415 SBIN0030048 100 100 Processed 24/04/2024 472801612 hirbaijamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 JOBAT MP-21-008-026-001/17
() 		1721008000NRG24100320241391970 10/03/2024 sanbai 1721008WL116098 sanbai 00415 SBIN0030048 51 51 Processed 24/04/2024 472801612 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 JOBAT MP-21-008-026-001/207-A
() 		1721008000NRG24100320241391956 10/03/2024 Mangti Shankar 1721008WL116097 Mangti Shankar 00415 SBIN0030048 204 204 Processed 23/04/2024 472801612 MangtiShankar STATE BANK OF INDIA(508548)
288 JOBAT MP-21-008-026-001/207-D
() 		1721008000NRG24100320241391958 10/03/2024 Bena Radhu 1721008WL116097 Bena Radhu 00415 SBIN0030048 204 204 Processed 23/04/2024 472801612 BenaRadhu STATE BANK OF INDIA(508548)
289 JOBAT MP-21-008-026-001/213
() 		1721008000NRG24100320241391929 10/03/2024 Jad Bai Vests 1721008WL116095 Jad Bai Vests 00415 SBIN0030048 102 102 Processed 23/04/2024 472801612 JadBaiVests STATE BANK OF INDIA(508548)
290 JOBAT MP-21-008-026-001/223
() 		1721008000NRG24100320241391962 10/03/2024 Kani Bai Richu 1721008WL116097 Kani Bai Richu 00415 SBIN0030048 204 204 Processed 23/04/2024 472801612 KaniBaiRichu STATE BANK OF INDIA(508548)
291 JOBAT MP-21-008-026-001/268-A
() 		1721008000NRG24100320241391936 10/03/2024 Sumabai Antarsingh 1721008WL116095 Sumabai Antarsingh 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 SumabaiAntarsingh STATE BANK OF INDIA(508548)
292 JOBAT MP-21-008-026-001/278-A
() 		1721008000NRG24100320241391938 10/03/2024 Bhuri 1721008WL116095 Bhuri 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 Bhuri STATE BANK OF INDIA(508548)
293 JOBAT MP-21-008-026-001/278-A
() 		1721008000NRG24100320241391963 10/03/2024 Bhuri 1721008WL116097 Bhuri 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 Bhuri STATE BANK OF INDIA(508548)
294 JOBAT MP-21-008-026-001/278-A
() 		1721008000NRG24100320241391950 10/03/2024 Chhctu Singh 1721008WL116096 Chhctu Singh 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 ChhctuSingh STATE BANK OF INDIA(508548)
295 JOBAT MP-21-008-026-001/278-A
() 		1721008000NRG24100320241391937 10/03/2024 Chhctu Singh 1721008WL116095 Chhctu Singh 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 ChhctuSingh STATE BANK OF INDIA(508548)
296 JOBAT MP-21-008-029-001/104-A
() 		1721008000NRG24100320241392577 10/03/2024 Lashaman 1721008WL116120 Lashaman 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 Lashaman STATE BANK OF INDIA(508548)
297 JOBAT MP-21-008-029-001/104-A
() 		1721008000NRG24100320241392578 10/03/2024 sarmi laxman 1721008WL116120 sarmi laxman 00415 SBIN0030048 221 221 Processed 24/04/2024 472801612 sarmilaxman INDIA POST PAYMENTS BANK LIMITED(508528)
298 JOBAT MP-21-008-029-001/110-A
() 		1721008000NRG24100320241392580 10/03/2024 sunil pratab 1721008WL116120 sunil pratab 00415 SBIN0030048 275 275 Processed 23/04/2024 472801612 sunilpratab STATE BANK OF INDIA(508548)
299 JOBAT MP-21-008-029-001/115
() 		1721008000NRG24100320241392540 10/03/2024 KISHAN chamar 1721008WL116119 KISHAN chamar 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 KISHANchamar BANK OF INDIA(508505)
300 JOBAT MP-21-008-029-001/139-A
() 		1721008000NRG24100320241392542 10/03/2024 geeta ganpat 1721008WL116119 geeta ganpat 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 geetaganpat STATE BANK OF INDIA(508548)
301 JOBAT MP-21-008-029-001/143
() 		1721008000NRG24100320241392582 10/03/2024 bahadur thansingh 1721008WL116120 bahadur thansingh 00415 SBIN0030048 330 330 Processed 23/04/2024 472801612 bahadurthansingh BANK OF BARODA(606985)
302 JOBAT MP-21-008-029-001/151
() 		1721008000NRG24100320241392586 10/03/2024 kamlesh kishan 1721008WL116120 kamlesh kishan 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 kamleshkishan STATE BANK OF INDIA(508548)
303 JOBAT MP-21-008-029-001/159
() 		1721008000NRG24100320241392544 10/03/2024 madhu richu 1721008WL116119 madhu richu 00415 SBIN0030048 663 663 Processed 24/04/2024 472801612 madhurichu INDIA POST PAYMENTS BANK LIMITED(508528)
304 JOBAT MP-21-008-029-001/19
() 		1721008000NRG24100320241392550 10/03/2024 dulesingh raysingh 1721008WL116119 dulesingh raysingh 00415 SBIN0030048 663 663 Processed 24/04/2024 472801612 dulesinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 JOBAT MP-21-008-029-001/212
() 		1721008000NRG24100320241392602 10/03/2024 sunil tensingh 1721008WL116120 sunil tensingh 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 suniltensingh STATE BANK OF INDIA(508548)
306 JOBAT MP-21-008-029-001/218-A
() 		1721008000NRG24100320241392603 10/03/2024 ramesh budha 1721008WL116120 ramesh budha 00415 SBIN0030048 1326 1326 Processed 24/04/2024 472801612 rameshbudha INDIA POST PAYMENTS BANK LIMITED(508528)
307 JOBAT MP-21-008-029-001/238
() 		1721008000NRG24100320241392608 10/03/2024 JITENDRA MOURYA 1721008WL116120 JITENDRA MOURYA 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 JITENDRAMOURYA STATE BANK OF INDIA(508548)
308 JOBAT MP-21-008-029-001/239
() 		1721008000NRG24100320241392609 10/03/2024 SANTOSH ABHAYASINGH 1721008WL116120 SANTOSH ABHAYASINGH 00415 SBIN0030048 1326 1326 Processed 24/04/2024 472801612 SANTOSHABHAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 JOBAT MP-21-008-029-001/242
() 		1721008000NRG24100320241392611 10/03/2024 nuru malsingh 1721008WL116120 nuru malsingh 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 nurumalsingh STATE BANK OF INDIA(508548)
310 JOBAT MP-21-008-029-001/261
() 		1721008000NRG24100320241392554 10/03/2024 Kamlesh chhitu 1721008WL116119 Kamlesh chhitu 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 Kamleshchhitu AIRTEL PAYMENTS BANK LIMITED(990288)
311 JOBAT MP-21-008-029-001/262
() 		1721008000NRG24100320241392622 10/03/2024 kelash ganpat 1721008WL116120 kelash ganpat 00415 SBIN0030048 1105 1105 Processed 23/04/2024 472801612 kelashganpat STATE BANK OF INDIA(508548)
312 JOBAT MP-21-008-029-001/264
() 		1721008000NRG24100320241392623 10/03/2024 eda bhuwan 1721008WL116120 eda bhuwan 00415 SBIN0030048 1105 1105 Processed 24/04/2024 472801612 edabhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
313 JOBAT MP-21-008-029-001/266
() 		1721008000NRG24100320241392628 10/03/2024 banti sardar 1721008WL116120 banti sardar 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 bantisardar STATE BANK OF INDIA(508548)
314 JOBAT MP-21-008-029-001/27
() 		1721008000NRG24100320241392630 10/03/2024 radhu magan 1721008WL116120 radhu magan 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 radhumagan STATE BANK OF INDIA(508548)
315 JOBAT MP-21-008-029-001/28
() 		1721008000NRG24100320241392556 10/03/2024 sanjay amesh 1721008WL116119 sanjay amesh 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 sanjayamesh STATE BANK OF INDIA(508548)
316 JOBAT MP-21-008-029-001/290-A
() 		1721008000NRG24100320241392631 10/03/2024 JETENDRA SARDAR 1721008WL116120 JETENDRA SARDAR 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 JETENDRASARDAR STATE BANK OF INDIA(508548)
317 JOBAT MP-21-008-029-001/299
() 		1721008000NRG24090320241388857 10/03/2024 hiru nanka 1721008WL115875 hiru nanka 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 hirunanka BANK OF INDIA(508505)
318 JOBAT MP-21-008-029-001/312-a
() 		1721008000NRG24100320241392557 10/03/2024 kelash idla 1721008WL116119 kelash idla 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 kelashidla STATE BANK OF INDIA(508548)
319 JOBAT MP-21-008-029-001/316
() 		1721008000NRG24100320241392560 10/03/2024 padam pratab 1721008WL116119 padam pratab 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 padampratab NARMADA JHABUA GRAMIN BANK(508515)
320 JOBAT MP-21-008-029-001/329
() 		1721008000NRG24100320241392639 10/03/2024 sonu hiru 1721008WL116120 sonu hiru 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 sonuhiru STATE BANK OF INDIA(508548)
321 JOBAT MP-21-008-029-001/330-A
() 		1721008000NRG24100320241392640 10/03/2024 raymal suklsingh 1721008WL116120 raymal suklsingh 00415 SBIN0030048 330 330 Processed 23/04/2024 472801612 raymalsuklsingh BANK OF BARODA(606985)
322 JOBAT MP-21-008-029-001/331-A
() 		1721008000NRG24100320241392642 10/03/2024 bhuru idla 1721008WL116120 bhuru idla 00415 SBIN0030048 110 110 Processed 23/04/2024 472801612 bhuruidla AIRTEL PAYMENTS BANK LIMITED(990288)
323 JOBAT MP-21-008-029-001/338
() 		1721008000NRG24100320241392563 10/03/2024 MANSINGH 1721008WL116119 MANSINGH 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 MANSINGH STATE BANK OF INDIA(508548)
324 JOBAT MP-21-008-029-001/338-A
() 		1721008000NRG24100320241392644 10/03/2024 ravi mutesingh 1721008WL116120 ravi mutesingh 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 ravimutesingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 JOBAT MP-21-008-029-001/339
() 		1721008000NRG24100320241392645 10/03/2024 kalu gulab 1721008WL116120 kalu gulab 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 kalugulab STATE BANK OF INDIA(508548)
326 JOBAT MP-21-008-029-001/341
() 		1721008000NRG24100320241392564 10/03/2024 radhu hamir 1721008WL116119 radhu hamir 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 radhuhamir STATE BANK OF INDIA(508548)
327 JOBAT MP-21-008-029-001/357
() 		1721008000NRG24100320241392646 10/03/2024 drasingh idram 1721008WL116120 drasingh idram 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 drasinghidram STATE BANK OF INDIA(508548)
328 JOBAT MP-21-008-029-001/60
() 		1721008000NRG24100320241392572 10/03/2024 pravin 1721008WL116119 pravin 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 pravin STATE BANK OF INDIA(508548)
329 JOBAT MP-21-008-029-001/71
() 		1721008000NRG24100320241392648 10/03/2024 mohbat dhundra 1721008WL116120 mohbat dhundra 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 mohbatdhundra BANK OF INDIA(508505)
330 JOBAT MP-21-008-029-001/71
() 		1721008000NRG24100320241392649 10/03/2024 papli mohabat 1721008WL116120 papli mohabat 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 paplimohabat STATE BANK OF INDIA(508548)
331 JOBAT MP-21-008-029-001/74
() 		1721008000NRG24100320241392651 10/03/2024 JHINLI BHANDIYA 1721008WL116120 JHINLI BHANDIYA 00415 SBIN0030048 1326 1326 Processed 23/04/2024 472801612 JHINLIBHANDIYA STATE BANK OF INDIA(508548)
332 JOBAT MP-21-008-030-001/185-D
() 		1721008000NRG24090320241388858 10/03/2024 Babli Kamlesh 1721008WL115875 Babli Kamlesh 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 BabliKamlesh STATE BANK OF INDIA(508548)
333 JOBAT MP-21-008-031-001/101
() 		1721008000NRG24090320241388860 10/03/2024 Bherusingh Raysingh 1721008WL115875 Bherusingh Raysingh 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 BherusinghRaysingh STATE BANK OF INDIA(508548)
334 JOBAT MP-21-008-031-001/102
() 		1721008000NRG24090320241388861 10/03/2024 HEMTA KHEMLA 1721008WL115875 HEMTA KHEMLA 00415 SBIN0030048 884 884 Processed 24/04/2024 472801612 HEMTAKHEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
335 JOBAT MP-21-008-031-001/112-A
() 		1721008000NRG24090320241388868 10/03/2024 Bana Dilu 1721008WL115875 Bana Dilu 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 BanaDilu STATE BANK OF INDIA(508548)
336 JOBAT MP-21-008-031-001/114
() 		1721008000NRG24090320241388869 10/03/2024 Mohansingh Chamariya 1721008WL115875 Mohansingh Chamariya 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 MohansinghChamariya STATE BANK OF INDIA(508548)
337 JOBAT MP-21-008-031-001/115
() 		1721008000NRG24090320241388871 10/03/2024 THANSINGH GANPAT 1721008WL115875 THANSINGH GANPAT 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 THANSINGHGANPAT BANK OF INDIA(508505)
338 JOBAT MP-21-008-031-001/123
() 		1721008000NRG24090320241388872 10/03/2024 HABU GAMIR 1721008WL115875 HABU GAMIR 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 HABUGAMIR STATE BANK OF INDIA(508548)
339 JOBAT MP-21-008-031-001/136-A
() 		1721008000NRG24090320241388874 10/03/2024 Rinki Bhantar 1721008WL115875 Rinki Bhantar 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 RinkiBhantar STATE BANK OF INDIA(508548)
340 JOBAT MP-21-008-031-001/83
() 		1721008000NRG24090320241388881 10/03/2024 Sumli Abesingh 1721008WL115875 Sumli Abesingh 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 SumliAbesingh FINO PAYMENTS BANK LTD(608001)
341 JOBAT MP-21-008-031-001/85
() 		1721008000NRG24090320241388882 10/03/2024 KAMLESH CHANDARSINGH 1721008WL115875 KAMLESH CHANDARSINGH 00415 SBIN0030048 884 884 Processed 24/04/2024 472801612 KAMLESHCHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
342 JOBAT MP-21-008-031-001/89
() 		1721008000NRG24090320241388885 10/03/2024 BHANGDA SEKDA 1721008WL115875 BHANGDA SEKDA 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 BHANGDASEKDA STATE BANK OF INDIA(508548)
343 JOBAT MP-21-008-031-001/9
() 		1721008000NRG24090320241388886 10/03/2024 EDALA AMRSINGH 1721008WL115875 EDALA AMRSINGH 00415 SBIN0030048 663 663 Processed 23/04/2024 472801612 EDALAAMRSINGH STATE BANK OF INDIA(508548)
344 JOBAT MP-21-008-031-001/90
() 		1721008000NRG24090320241388888 10/03/2024 MUKAM AMRSINGH 1721008WL115875 MUKAM AMRSINGH 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 MUKAMAMRSINGH STATE BANK OF INDIA(508548)
345 JOBAT MP-21-008-031-001/96
() 		1721008000NRG24090320241388892 10/03/2024 Laxman Bherla 1721008WL115875 Laxman Bherla 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 LaxmanBherla STATE BANK OF INDIA(508548)
346 JOBAT MP-21-008-031-002/23-B
() 		1721008000NRG24090320241388896 10/03/2024 Mukesh Chagan 1721008WL115875 Mukesh Chagan 00415 SBIN0030048 105 105 Processed 23/04/2024 472801612 MukeshChagan STATE BANK OF INDIA(508548)
347 JOBAT MP-21-008-031-002/48-A
() 		1721008000NRG24090320241388900 10/03/2024 Suresh Ansingh 1721008WL115875 Suresh Ansingh 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 SureshAnsingh STATE BANK OF INDIA(508548)
348 JOBAT MP-21-008-031-002/72
() 		1721008000NRG24090320241388902 10/03/2024 RAKESH SUMA 1721008WL115875 RAKESH SUMA 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 RAKESHSUMA BANK OF BARODA(606985)
349 JOBAT MP-21-008-031-002/75
() 		1721008000NRG24100320241392298 10/03/2024 KAILASH BHURKA 1721008WL116111 KAILASH BHURKA 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 KAILASHBHURKA STATE BANK OF INDIA(508548)
350 JOBAT MP-21-008-031-002/79
() 		1721008000NRG24090320241388904 10/03/2024 Manisha Prakash 1721008WL115875 Manisha Prakash 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 ManishaPrakash STATE BANK OF INDIA(508548)
351 JOBAT MP-21-008-031-002/83
() 		1721008000NRG24090320241388905 10/03/2024 Prakash Juvansingh 1721008WL115875 Prakash Juvansingh 00415 SBIN0030048 884 884 Processed 23/04/2024 472801612 PrakashJuvansingh STATE BANK OF INDIA(508548)
352 JOBAT MP-21-008-032-001/12
() 		1721008000NRG24090320241388551 10/03/2024 Sekdi Kesharsingh 1721008WL115864 Sekdi Kesharsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 SekdiKesharsingh STATE BANK OF INDIA(508548)
353 JOBAT MP-21-008-032-001/20
() 		1721008000NRG24090320241388552 10/03/2024 ganbai 1721008WL115864 ganbai 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 ganbai INDIA POST PAYMENTS BANK LIMITED(508528)
354 JOBAT MP-21-008-032-001/34
() 		1721008000NRG24090320241388556 10/03/2024 KALAMBAI MOTESINGH 1721008WL115864 KALAMBAI MOTESINGH 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 KALAMBAIMOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 JOBAT MP-21-008-032-001/34
() 		1721008000NRG24090320241388555 10/03/2024 MOTESINGH DHAYANSINGH 1721008WL115864 MOTESINGH DHAYANSINGH 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 MOTESINGHDHAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 JOBAT MP-21-008-032-001/47
() 		1721008000NRG24090320241388559 10/03/2024 jhali 1721008WL115864 jhali 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 jhali STATE BANK OF INDIA(508548)
357 JOBAT MP-21-008-032-001/49
() 		1721008000NRG24090320241388560 10/03/2024 Panbai kishan 1721008WL115864 Panbai kishan 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Panbaikishan STATE BANK OF INDIA(508548)
358 JOBAT MP-21-008-032-001/57
() 		1721008000NRG24090320241388562 10/03/2024 Mangti Bheru 1721008WL115864 Mangti Bheru 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 MangtiBheru STATE BANK OF INDIA(508548)
359 JOBAT MP-21-008-032-001/64
() 		1721008000NRG24090320241388563 10/03/2024 EDIBAI KALU 1721008WL115864 EDIBAI KALU 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 EDIBAIKALU STATE BANK OF INDIA(508548)
360 JOBAT MP-21-008-032-001/72-B
() 		1721008000NRG24090320241388564 10/03/2024 lal singh mehtab singh 1721008WL115864 lal singh mehtab singh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 lalsinghmehtabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
361 JOBAT MP-21-008-032-001/72-B
() 		1721008000NRG24090320241388565 10/03/2024 resam bai lal singh 1721008WL115864 resam bai lal singh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 resambailalsingh STATE BANK OF INDIA(508548)
362 JOBAT MP-21-008-032-001/86
() 		1721008000NRG24090320241388566 10/03/2024 mukam bhangada 1721008WL115864 mukam bhangada 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 mukambhangada STATE BANK OF INDIA(508548)
363 JOBAT MP-21-008-032-001/96
() 		1721008000NRG24090320241388568 10/03/2024 jamnabai 1721008WL115864 jamnabai 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 jamnabai STATE BANK OF INDIA(508548)
364 JOBAT MP-21-008-032-001/97-B
() 		1721008000NRG24090320241388570 10/03/2024 sahbai 1721008WL115864 sahbai 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 sahbai INDIA POST PAYMENTS BANK LIMITED(508528)
365 JOBAT MP-21-008-032-002/100
() 		1721008000NRG24090320241388501 10/03/2024 sonu tensingh 1721008WL115863 sonu tensingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 sonutensingh STATE BANK OF INDIA(508548)
366 JOBAT MP-21-008-032-002/105
() 		1721008000NRG24090320241388502 10/03/2024 Sharmi 1721008WL115863 Sharmi 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Sharmi STATE BANK OF INDIA(508548)
367 JOBAT MP-21-008-032-002/107
() 		1721008000NRG24090320241388504 10/03/2024 Ramu Thawria 1721008WL115863 Ramu Thawria 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 RamuThawria INDIA POST PAYMENTS BANK LIMITED(508528)
368 JOBAT MP-21-008-032-002/107-A
() 		1721008000NRG24090320241388506 10/03/2024 bhuri lal singh chamka 1721008WL115863 bhuri lal singh chamka 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 bhurilalsinghchamka STATE BANK OF INDIA(508548)
369 JOBAT MP-21-008-032-002/107-A
() 		1721008000NRG24090320241388505 10/03/2024 lal singh guman chamka 1721008WL115863 lal singh guman chamka 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 lalsinghgumanchamka STATE BANK OF INDIA(508548)
370 JOBAT MP-21-008-032-002/109
() 		1721008000NRG24090320241388507 10/03/2024 indar singh ray singh chamka 1721008WL115863 indar singh ray singh chamka 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 indarsinghraysinghchamka STATE BANK OF INDIA(508548)
371 JOBAT MP-21-008-032-002/112
() 		1721008000NRG24090320241388509 10/03/2024 Antar bhai 1721008WL115863 Antar bhai 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Antarbhai AIRTEL PAYMENTS BANK LIMITED(990288)
372 JOBAT MP-21-008-032-002/116
() 		1721008000NRG24090320241388510 10/03/2024 lal bai lal singh chamka 1721008WL115863 lal bai lal singh chamka 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 lalbailalsinghchamka STATE BANK OF INDIA(508548)
373 JOBAT MP-21-008-032-002/117
() 		1721008000NRG24090320241388511 10/03/2024 Mukam 1721008WL115863 Mukam 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Mukam STATE BANK OF INDIA(508548)
374 JOBAT MP-21-008-032-002/120
() 		1721008000NRG24090320241388515 10/03/2024 keramsingh kuvarsingh 1721008WL115863 keramsingh kuvarsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 keramsinghkuvarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
375 JOBAT MP-21-008-032-002/131
() 		1721008000NRG24090320241388517 10/03/2024 Bherla 1721008WL115863 Bherla 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 Bherla INDIA POST PAYMENTS BANK LIMITED(508528)
376 JOBAT MP-21-008-032-002/132-C
() 		1721008000NRG24090320241388433 10/03/2024 suresh motesingh 1721008WL115861 suresh motesingh 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 sureshmotesingh NARMADA JHABUA GRAMIN BANK(508515)
377 JOBAT MP-21-008-032-002/134
() 		1721008000NRG24090320241388518 10/03/2024 kermsingh thansingh 1721008WL115863 kermsingh thansingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 kermsinghthansingh STATE BANK OF INDIA(508548)
378 JOBAT MP-21-008-032-002/135
() 		1721008000NRG24090320241388519 10/03/2024 mor bai jagan singh chamka 1721008WL115863 mor bai jagan singh chamka 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 morbaijagansinghchamka STATE BANK OF INDIA(508548)
379 JOBAT MP-21-008-032-002/136
() 		1721008000NRG24090320241388520 10/03/2024 Dhanbai Patliya 1721008WL115863 Dhanbai Patliya 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 DhanbaiPatliya STATE BANK OF INDIA(508548)
380 JOBAT MP-21-008-032-002/137
() 		1721008000NRG24090320241388521 10/03/2024 vesti chandar singh chamka 1721008WL115863 vesti chandar singh chamka 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 vestichandarsinghchamka STATE BANK OF INDIA(508548)
381 JOBAT MP-21-008-032-002/137-A
() 		1721008000NRG24090320241388522 10/03/2024 Govind Chandrasingh 1721008WL115863 Govind Chandrasingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 GovindChandrasingh STATE BANK OF INDIA(508548)
382 JOBAT MP-21-008-032-002/138-A
() 		1721008000NRG24090320241388523 10/03/2024 sasti dule singh chamka 1721008WL115863 sasti dule singh chamka 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 sastidulesinghchamka STATE BANK OF INDIA(508548)
383 JOBAT MP-21-008-032-002/140-B
() 		1721008000NRG24090320241388525 10/03/2024 BANDRSINGH 1721008WL115863 BANDRSINGH 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 BANDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 JOBAT MP-21-008-032-002/143
() 		1721008000NRG24090320241388527 10/03/2024 BAPUSINGH JURSINGH 1721008WL115863 BAPUSINGH JURSINGH 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 BAPUSINGHJURSINGH STATE BANK OF INDIA(508548)
385 JOBAT MP-21-008-032-002/145
() 		1721008000NRG24090320241388529 10/03/2024 leela malsingh 1721008WL115863 leela malsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 leelamalsingh STATE BANK OF INDIA(508548)
386 JOBAT MP-21-008-032-002/145
() 		1721008000NRG24090320241388528 10/03/2024 Malsingh 1721008WL115863 Malsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Malsingh AIRTEL PAYMENTS BANK LIMITED(990288)
387 JOBAT MP-21-008-032-002/148
() 		1721008000NRG24090320241388435 10/03/2024 Vijay Salam 1721008WL115861 Vijay Salam 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 VijaySalam STATE BANK OF INDIA(508548)
388 JOBAT MP-21-008-032-002/151-A
() 		1721008000NRG24090320241388530 10/03/2024 chandarsingh chhagansingh 1721008WL115863 chandarsingh chhagansingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 chandarsinghchhagansingh STATE BANK OF INDIA(508548)
389 JOBAT MP-21-008-032-002/151-A
() 		1721008000NRG24090320241388531 10/03/2024 Sumli chandarsingh 1721008WL115863 Sumli chandarsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Sumlichandarsingh STATE BANK OF INDIA(508548)
390 JOBAT MP-21-008-032-002/151-B
() 		1721008000NRG24090320241388533 10/03/2024 Gamati laxman 1721008WL115863 Gamati laxman 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Gamatilaxman STATE BANK OF INDIA(508548)
391 JOBAT MP-21-008-032-002/152
() 		1721008000NRG24090320241388534 10/03/2024 Deepsingh 1721008WL115863 Deepsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Deepsingh STATE BANK OF INDIA(508548)
392 JOBAT MP-21-008-032-002/152
() 		1721008000NRG24090320241388535 10/03/2024 Resham 1721008WL115863 Resham 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Resham STATE BANK OF INDIA(508548)
393 JOBAT MP-21-008-032-002/157
() 		1721008000NRG24090320241388536 10/03/2024 jitendar 1721008WL115863 jitendar 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 jitendar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
394 JOBAT MP-21-008-032-002/166
() 		1721008000NRG24090320241388537 10/03/2024 Bhimsingh Subhan 1721008WL115863 Bhimsingh Subhan 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 BhimsinghSubhan STATE BANK OF INDIA(508548)
395 JOBAT MP-21-008-032-002/18
() 		1721008000NRG24090320241388571 10/03/2024 shambai 1721008WL115864 shambai 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 shambai STATE BANK OF INDIA(508548)
396 JOBAT MP-21-008-032-002/2
() 		1721008000NRG24090320241388436 10/03/2024 mukesh 1721008WL115861 mukesh 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 mukesh STATE BANK OF INDIA(508548)
397 JOBAT MP-21-008-032-002/29-A
() 		1721008000NRG24090320241388574 10/03/2024 indubai punamsingh 1721008WL115864 indubai punamsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 indubaipunamsingh STATE BANK OF INDIA(508548)
398 JOBAT MP-21-008-032-002/3-C
() 		1721008000NRG24090320241388576 10/03/2024 Leela Uttam 1721008WL115864 Leela Uttam 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 LeelaUttam FINO PAYMENTS BANK LTD(608001)
399 JOBAT MP-21-008-032-002/42
() 		1721008000NRG24090320241388578 10/03/2024 sankar 1721008WL115864 sankar 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 sankar STATE BANK OF INDIA(508548)
400 JOBAT MP-21-008-032-002/43
() 		1721008000NRG24090320241388579 10/03/2024 GAMIRSINGH RATANSINGH 1721008WL115864 GAMIRSINGH RATANSINGH 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 GAMIRSINGHRATANSINGH STATE BANK OF INDIA(508548)
401 JOBAT MP-21-008-032-002/43
() 		1721008000NRG24090320241388580 10/03/2024 nuribai 1721008WL115864 nuribai 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 nuribai STATE BANK OF INDIA(508548)
402 JOBAT MP-21-008-032-002/47
() 		1721008000NRG24090320241388583 10/03/2024 Bandari Mohniya 1721008WL115864 Bandari Mohniya 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 BandariMohniya INDIA POST PAYMENTS BANK LIMITED(508528)
403 JOBAT MP-21-008-032-002/47
() 		1721008000NRG24090320241388582 10/03/2024 Pataliya 1721008WL115864 Pataliya 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Pataliya AIRTEL PAYMENTS BANK LIMITED(990288)
404 JOBAT MP-21-008-032-002/51
() 		1721008000NRG24090320241388587 10/03/2024 JUVAN SINGH AJAY SINGH 1721008WL115864 JUVAN SINGH AJAY SINGH 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 JUVANSINGHAJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
405 JOBAT MP-21-008-032-002/51
() 		1721008000NRG24090320241388588 10/03/2024 KHAJRI JUVANSINGH 1721008WL115864 KHAJRI JUVANSINGH 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 KHAJRIJUVANSINGH STATE BANK OF INDIA(508548)
406 JOBAT MP-21-008-032-002/57
() 		1721008000NRG24090320241388589 10/03/2024 bhagat 1721008WL115864 bhagat 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 bhagat STATE BANK OF INDIA(508548)
407 JOBAT MP-21-008-032-002/61
() 		1721008000NRG24090320241388544 10/03/2024 REMLA PATLIYA 1721008WL115863 REMLA PATLIYA 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 REMLAPATLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
408 JOBAT MP-21-008-032-002/61
() 		1721008000NRG24090320241388545 10/03/2024 SAN BAI RAMA 1721008WL115863 SAN BAI RAMA 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 SANBAIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 JOBAT MP-21-008-032-002/62
() 		1721008000NRG24090320241388442 10/03/2024 LALSINGH 1721008WL115861 LALSINGH 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 LALSINGH STATE BANK OF INDIA(508548)
410 JOBAT MP-21-008-032-002/65
() 		1721008000NRG24090320241388546 10/03/2024 Bhangdi 1721008WL115863 Bhangdi 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Bhangdi STATE BANK OF INDIA(508548)
411 JOBAT MP-21-008-032-002/68-A
() 		1721008000NRG24090320241388445 10/03/2024 Govind savalsingh 1721008WL115861 Govind savalsingh 00415 SBIN0030048 221 221 Processed 23/04/2024 472801612 Govindsavalsingh STATE BANK OF INDIA(508548)
412 JOBAT MP-21-008-032-002/68-B
() 		1721008000NRG24090320241388446 10/03/2024 hingali dule singh 1721008WL115861 hingali dule singh 00415 SBIN0030048 221 221 Processed 24/04/2024 472801612 hingalidulesingh INDIA POST PAYMENTS BANK LIMITED(508528)
413 JOBAT MP-21-008-032-002/71-A
() 		1721008000NRG24090320241388590 10/03/2024 mukam singh thaiya 1721008WL115864 mukam singh thaiya 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 mukamsinghthaiya STATE BANK OF INDIA(508548)
414 JOBAT MP-21-008-032-002/71-A
() 		1721008000NRG24090320241388591 10/03/2024 resu mukam singh 1721008WL115864 resu mukam singh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 resumukamsingh STATE BANK OF INDIA(508548)
415 JOBAT MP-21-008-032-002/71-C
() 		1721008000NRG24090320241388592 10/03/2024 badan 1721008WL115864 badan 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 badan STATE BANK OF INDIA(508548)
416 JOBAT MP-21-008-032-002/73
() 		1721008000NRG24090320241388593 10/03/2024 sursingh 1721008WL115864 sursingh 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 JOBAT MP-21-008-032-002/81
() 		1721008000NRG24090320241388594 10/03/2024 Ganbai Magansingh 1721008WL115864 Ganbai Magansingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 GanbaiMagansingh STATE BANK OF INDIA(508548)
418 JOBAT MP-21-008-032-002/82-A
() 		1721008000NRG24090320241388449 10/03/2024 BADAM BHIMSINGH 1721008WL115861 BADAM BHIMSINGH 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 BADAMBHIMSINGH STATE BANK OF INDIA(508548)
419 JOBAT MP-21-008-032-002/83
() 		1721008000NRG24090320241388451 10/03/2024 laxmi dhunda 1721008WL115861 laxmi dhunda 00415 SBIN0030048 221 221 Processed 24/04/2024 472801612 laxmidhunda INDIA POST PAYMENTS BANK LIMITED(508528)
420 JOBAT MP-21-008-032-002/89
() 		1721008000NRG24090320241388595 10/03/2024 Fundi Bhangda 1721008WL115864 Fundi Bhangda 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 FundiBhangda STATE BANK OF INDIA(508548)
421 JOBAT MP-21-008-032-002/90
() 		1721008000NRG24090320241388547 10/03/2024 Ramila jmsingh 1721008WL115863 Ramila jmsingh 00415 SBIN0030048 55 55 Processed 23/04/2024 472801612 Ramilajmsingh STATE BANK OF INDIA(508548)
422 JOBAT MP-21-008-032-002/95
() 		1721008000NRG24090320241388548 10/03/2024 malki bhangda 1721008WL115863 malki bhangda 00415 SBIN0030048 55 55 Processed 24/04/2024 472801612 malkibhangda INDIA POST PAYMENTS BANK LIMITED(508528)
423 JOBAT MP-21-008-032-002/97
() 		1721008000NRG24090320241388452 10/03/2024 sekdiya 1721008WL115861 sekdiya 00415 SBIN0030048 442 442 Processed 23/04/2024 472801612 sekdiya STATE BANK OF INDIA(508548)
424 JOBAT MP-21-008-032-002/97
() 		1721008000NRG24090320241388453 10/03/2024 sona 1721008WL115861 sona 00415 SBIN0030048 442 442 Processed 24/04/2024 472801612 sona INDIA POST PAYMENTS BANK LIMITED(508528)
425 JOBAT MP-21-008-035-001/1
() 		1721008000NRG24090320241390145 10/03/2024 sardar 1721008WL115979 sardar 00415 SBIN0030048 210 210 Processed 24/04/2024 472801612 sardar INDIA POST PAYMENTS BANK LIMITED(508528)
426 JOBAT MP-21-008-035-001/1-B
() 		1721008000NRG24090320241390147 10/03/2024 geeta 1721008WL115979 geeta 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 geeta BANK OF INDIA(508505)
427 JOBAT MP-21-008-035-001/1-B
() 		1721008000NRG24090320241390146 10/03/2024 kailash 1721008WL115979 kailash 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 kailash UCO BANK(607066)
428 JOBAT MP-21-008-035-001/102
() 		1721008000NRG24090320241390151 10/03/2024 rakesh 1721008WL115979 rakesh 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 rakesh STATE BANK OF INDIA(508548)
429 JOBAT MP-21-008-035-001/247
() 		1721008000NRG24090320241390208 10/03/2024 hardash kaliya 1721008WL115982 hardash kaliya 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 hardashkaliya STATE BANK OF INDIA(508548)
430 JOBAT MP-21-008-035-001/318
() 		1721008000NRG24090320241390209 10/03/2024 masari 1721008WL115982 masari 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 masari STATE BANK OF INDIA(508548)
431 JOBAT MP-21-008-035-001/318
() 		1721008000NRG24090320241390210 10/03/2024 subli 1721008WL115982 subli 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 subli AU SMALL FINANCE BANK LTD(608088)
432 JOBAT MP-21-008-035-001/367-B
() 		1721008000NRG24090320241390144 10/03/2024 ganbai 1721008WL115978 ganbai 00415 SBIN0030048 1326 1326 Processed 24/04/2024 472801612 ganbai INDIA POST PAYMENTS BANK LIMITED(508528)
433 JOBAT MP-21-008-035-001/393
() 		1721008000NRG24090320241390212 10/03/2024 vikram 1721008WL115982 vikram 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 vikram STATE BANK OF INDIA(508548)
434 JOBAT MP-21-008-035-001/98-A
() 		1721008000NRG24090320241390207 10/03/2024 mukamsingh 1721008WL115981 mukamsingh 00415 SBIN0030048 35 35 Processed 23/04/2024 472801612 mukamsingh STATE BANK OF INDIA(508548)
435 JOBAT MP-21-008-035-001/98-A
() 		1721008000NRG24090320241390206 10/03/2024 sumli 1721008WL115981 sumli 00415 SBIN0030048 35 35 Processed 24/04/2024 472801612 sumli INDIA POST PAYMENTS BANK LIMITED(508528)
436 JOBAT MP-21-008-037-001/103
() 		1721008000NRG24080320241385042 10/03/2024 sarmi mehtab 1721008WL115645 sarmi mehtab 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 sarmimehtab STATE BANK OF INDIA(508548)
437 JOBAT MP-21-008-037-001/130
() 		1721008000NRG24080320241385045 10/03/2024 ramsingh 1721008WL115645 ramsingh 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 ramsingh STATE BANK OF INDIA(508548)
438 JOBAT MP-21-008-037-001/130-A
() 		1721008000NRG24080320241385046 10/03/2024 GULBAI 1721008WL115645 GULBAI 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 GULBAI STATE BANK OF INDIA(508548)
439 JOBAT MP-21-008-037-001/59
() 		1721008000NRG24080320241385023 10/03/2024 GAJRI KEKADIYA 1721008WL115644 GAJRI KEKADIYA 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 GAJRIKEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
440 JOBAT MP-21-008-037-001/6
() 		1721008000NRG24080320241385024 10/03/2024 HAR SINGH DETLA 1721008WL115644 HAR SINGH DETLA 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 HARSINGHDETLA STATE BANK OF INDIA(508548)
441 JOBAT MP-21-008-037-001/68
() 		1721008000NRG24080320241385026 10/03/2024 SHERU 1721008WL115644 SHERU 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 SHERU STATE BANK OF INDIA(508548)
442 JOBAT MP-21-008-037-001/69
() 		1721008000NRG24080320241385028 10/03/2024 RINKU DINESH 1721008WL115644 RINKU DINESH 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 RINKUDINESH STATE BANK OF INDIA(508548)
443 JOBAT MP-21-008-037-001/70
() 		1721008000NRG24080320241385031 10/03/2024 tarabai 1721008WL115644 tarabai 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 tarabai NARMADA JHABUA GRAMIN BANK(508515)
444 JOBAT MP-21-008-037-001/70
() 		1721008000NRG24080320241385030 10/03/2024 tarabai 1721008WL115644 tarabai 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 tarabai NARMADA JHABUA GRAMIN BANK(508515)
445 JOBAT MP-21-008-037-001/81
() 		1721008000NRG24080320241385034 10/03/2024 KESARBAI ALAMSINGH 1721008WL115644 KESARBAI ALAMSINGH 00415 SBIN0030048 210 210 Processed 23/04/2024 472801612 KESARBAIALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
446 JOBAT MP-21-008-038-002/105-A
() 		1721008000NRG24100320241392295 10/03/2024 SELUBAI SONU BAGHEL 1721008WL116110 SELUBAI SONU BAGHEL 00415 SBIN0030048 663 663 Processed 24/04/2024 472801612 SELUBAISONUBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 152521 152521
447 JOBAT MP-21-008-037-001/137
() 		1721008000NRG24080320241385049 10/03/2024 Jitendra Kirade 1721008WL115645 Jitendra Kirade 00415 SBIN0030149 210 210 Processed 23/04/2024 472801612 JitendraKirade STATE BANK OF INDIA(508548)
SubTotal 210 210
448 JOBAT MP-21-008-003-001/160
() 		1721008000NRG24090320241388849 10/03/2024 Dinesh 1721008WL115873 Dinesh 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801612 Dinesh FINO PAYMENTS BANK LTD(608001)
449 JOBAT MP-21-008-003-001/160
() 		1721008000NRG24090320241388850 10/03/2024 Sahbai Baghel 1721008WL115873 Sahbai Baghel 00688 FINO0001001 1326 1326 Processed 23/04/2024 472801612 SahbaiBaghel FINO PAYMENTS BANK LTD(608001)
450 JOBAT MP-21-008-011-001/277
() 		1721008000NRG24090320241388485 10/03/2024 Mansingh 1721008WL115862 Mansingh 00688 FINO0001001 1105 1105 Processed 23/04/2024 472801612 Mansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
451 JOBAT MP-21-008-003-001/169
() 		1721008000NRG24090320241389066 10/03/2024 Ter Singh 1721008WL115890 Ter Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801612 TerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 JOBAT MP-21-008-003-001/51
() 		1721008000NRG24090320241389027 10/03/2024 Bhoor singh 1721008WL115888 Bhoor singh 00691 IPOS0000001 884 884 Processed 24/04/2024 472801612 Bhoorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
453 JOBAT MP-21-008-003-001/85-a
() 		1721008000NRG24090320241389093 10/03/2024 Sanjay Bamniya 1721008WL115890 Sanjay Bamniya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801612 SanjayBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
454 JOBAT MP-21-008-011-001/106-D
() 		1721008000NRG24090320241388264 10/03/2024 Remli Ajnar 1721008WL115852 Remli Ajnar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801612 RemliAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
455 JOBAT MP-21-008-011-001/132-A
() 		1721008000NRG24090320241388272 10/03/2024 Sangeeta 1721008WL115852 Sangeeta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801612 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
456 JOBAT MP-21-008-011-001/132-A
() 		1721008000NRG24090320241388271 10/03/2024 VINU 1721008WL115852 VINU 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472801612 VINU INDIA POST PAYMENTS BANK LIMITED(508528)
457 JOBAT MP-21-008-011-001/132-A
() 		1721008000NRG24090320241388270 10/03/2024 VINU 1721008WL115852 VINU 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472801612 VINU BANK OF BARODA(606985)
458 JOBAT MP-21-008-011-001/152
() 		1721008000NRG24090320241388457 10/03/2024 Rayku waskela 1721008WL115862 Rayku waskela 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801612 Raykuwaskela INDIA POST PAYMENTS BANK LIMITED(508528)
459 JOBAT MP-21-008-011-001/223-B
() 		1721008000NRG24090320241388291 10/03/2024 Dinu Ajnar 1721008WL115852 Dinu Ajnar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801612 DinuAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
460 JOBAT MP-21-008-011-001/262-A
() 		1721008000NRG24090320241388472 10/03/2024 Raju Vasuniya 1721008WL115862 Raju Vasuniya 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801612 RajuVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
461 JOBAT MP-21-008-011-001/335-B
() 		1721008000NRG24090320241388307 10/03/2024 Skakariya Mawda 1721008WL115852 Skakariya Mawda 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801612 SkakariyaMawda INDIA POST PAYMENTS BANK LIMITED(508528)
462 JOBAT MP-21-008-011-001/51
() 		1721008000NRG24090320241388498 10/03/2024 CHANDU AJNAR 1721008WL115862 CHANDU AJNAR 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472801612 CHANDUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
463 JOBAT MP-21-008-011-001/617
() 		1721008000NRG24090320241388500 10/03/2024 Vikash Ajnar 1721008WL115862 Vikash Ajnar 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472801612 VikashAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
464 JOBAT MP-21-008-025-001/272-A
() 		1721008000NRG24100320241392285 10/03/2024 sunil 1721008WL116110 sunil 00691 IPOS0000001 663 663 Processed 24/04/2024 472801612 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
465 JOBAT MP-21-008-003-001/132
() 		1721008000NRG24090320241388845 10/03/2024 BADESINGH 1721008WL115873 BADESINGH 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 BADESINGH STATE BANK OF INDIA(508548)
466 JOBAT MP-21-008-003-001/21
() 		1721008000NRG24090320241389026 10/03/2024 VESUBAI 1721008WL115888 VESUBAI 00697 BKID0MG5005 442 442 Processed 23/04/2024 472801612 VESUBAI NARMADA JHABUA GRAMIN BANK(508515)
467 JOBAT MP-21-008-003-001/38-A
() 		1721008000NRG24090320241389076 10/03/2024 SANGITA 1721008WL115890 SANGITA 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
468 JOBAT MP-21-008-003-001/75-B
() 		1721008000NRG24090320241389031 10/03/2024 PEYARSINGH MANGHU 1721008WL115888 PEYARSINGH MANGHU 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 PEYARSINGHMANGHU NARMADA JHABUA GRAMIN BANK(508515)
469 JOBAT MP-21-008-003-001/85-a
() 		1721008000NRG24090320241389095 10/03/2024 Manisha 1721008WL115890 Manisha 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 Manisha NARMADA JHABUA GRAMIN BANK(508515)
470 JOBAT MP-21-008-011-001/153
() 		1721008000NRG24090320241388458 10/03/2024 SUNDRI GALU 1721008WL115862 SUNDRI GALU 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 SUNDRIGALU NARMADA JHABUA GRAMIN BANK(508515)
471 JOBAT MP-21-008-011-001/157
() 		1721008000NRG24090320241388461 10/03/2024 NANKI KALAM SINGH 1721008WL115862 NANKI KALAM SINGH 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 NANKIKALAMSINGH BANK OF INDIA(508505)
472 JOBAT MP-21-008-011-001/178-A
() 		1721008000NRG24090320241388273 10/03/2024 Dharmsingh Ajnar 1721008WL115852 Dharmsingh Ajnar 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 DharmsinghAjnar FINO PAYMENTS BANK LTD(608001)
473 JOBAT MP-21-008-011-001/178-A
() 		1721008000NRG24090320241388274 10/03/2024 manju dharmsingh 1721008WL115852 manju dharmsingh 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 manjudharmsingh NARMADA JHABUA GRAMIN BANK(508515)
474 JOBAT MP-21-008-011-001/191-D
() 		1721008000NRG24090320241388462 10/03/2024 mansingh 1721008WL115862 mansingh 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
475 JOBAT MP-21-008-011-001/213
() 		1721008000NRG24090320241388279 10/03/2024 Dhavniya Ajnar 1721008WL115852 Dhavniya Ajnar 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 DhavniyaAjnar NARMADA JHABUA GRAMIN BANK(508515)
476 JOBAT MP-21-008-011-001/220
() 		1721008000NRG24090320241388285 10/03/2024 bhangu 1721008WL115852 bhangu 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 bhangu NARMADA JHABUA GRAMIN BANK(508515)
477 JOBAT MP-21-008-011-001/220-A
() 		1721008000NRG24090320241388286 10/03/2024 Sagari Ajnar 1721008WL115852 Sagari Ajnar 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 SagariAjnar NARMADA JHABUA GRAMIN BANK(508515)
478 JOBAT MP-21-008-011-001/223
() 		1721008000NRG24090320241388289 10/03/2024 CHAM SINGH KERAM SINGH 1721008WL115852 CHAM SINGH KERAM SINGH 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 CHAMSINGHKERAMSINGH BANK OF INDIA(508505)
479 JOBAT MP-21-008-011-001/252-B
() 		1721008000NRG24090320241388466 10/03/2024 Bhangdi Bamniya 1721008WL115862 Bhangdi Bamniya 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 BhangdiBamniya NARMADA JHABUA GRAMIN BANK(508515)
480 JOBAT MP-21-008-011-001/252-D
() 		1721008000NRG24090320241388467 10/03/2024 Bhangu 1721008WL115862 Bhangu 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 Bhangu NARMADA JHABUA GRAMIN BANK(508515)
481 JOBAT MP-21-008-011-001/253
() 		1721008000NRG24090320241388469 10/03/2024 Bhuri Ajnar 1721008WL115862 Bhuri Ajnar 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 BhuriAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
482 JOBAT MP-21-008-011-001/262
() 		1721008000NRG24090320241388470 10/03/2024 ida vesta 1721008WL115862 ida vesta 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 idavesta NARMADA JHABUA GRAMIN BANK(508515)
483 JOBAT MP-21-008-011-001/265
() 		1721008000NRG24090320241388476 10/03/2024 KALU VESTA 1721008WL115862 KALU VESTA 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 KALUVESTA NARMADA JHABUA GRAMIN BANK(508515)
484 JOBAT MP-21-008-011-001/266
() 		1721008000NRG24090320241388477 10/03/2024 dhumsingh bhalsingh 1721008WL115862 dhumsingh bhalsingh 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 dhumsinghbhalsingh NARMADA JHABUA GRAMIN BANK(508515)
485 JOBAT MP-21-008-011-001/269-C
() 		1721008000NRG24090320241388481 10/03/2024 Bhuri 1721008WL115862 Bhuri 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 Bhuri BANK OF INDIA(508505)
486 JOBAT MP-21-008-011-001/269-C
() 		1721008000NRG24090320241388480 10/03/2024 Bhuri 1721008WL115862 Bhuri 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
487 JOBAT MP-21-008-011-001/271
() 		1721008000NRG24090320241388295 10/03/2024 Dinu Kermsingh 1721008WL115852 Dinu Kermsingh 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 DinuKermsingh NARMADA JHABUA GRAMIN BANK(508515)
488 JOBAT MP-21-008-011-001/271
() 		1721008000NRG24090320241388294 10/03/2024 kermsingh khuman 1721008WL115852 kermsingh khuman 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 kermsinghkhuman NARMADA JHABUA GRAMIN BANK(508515)
489 JOBAT MP-21-008-011-001/273
() 		1721008000NRG24090320241388296 10/03/2024 GAJRIYA 1721008WL115852 GAJRIYA 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 GAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
490 JOBAT MP-21-008-011-001/297
() 		1721008000NRG24090320241388298 10/03/2024 Jani Ajnar 1721008WL115852 Jani Ajnar 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 JaniAjnar NARMADA JHABUA GRAMIN BANK(508515)
491 JOBAT MP-21-008-011-001/317
() 		1721008000NRG24090320241388302 10/03/2024 INDARSINGH 1721008WL115852 INDARSINGH 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 INDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
492 JOBAT MP-21-008-011-001/318
() 		1721008000NRG24090320241388305 10/03/2024 DAYA 1721008WL115852 DAYA 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 DAYA NARMADA JHABUA GRAMIN BANK(508515)
493 JOBAT MP-21-008-011-001/350
() 		1721008000NRG24090320241388488 10/03/2024 DUNDIYA JAMSINGH 1721008WL115862 DUNDIYA JAMSINGH 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 DUNDIYAJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 JOBAT MP-21-008-011-001/350
() 		1721008000NRG24090320241388489 10/03/2024 SUDKI DUNDIYA 1721008WL115862 SUDKI DUNDIYA 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 SUDKIDUNDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 JOBAT MP-21-008-011-001/352
() 		1721008000NRG24090320241388490 10/03/2024 Longsingh Mohkan guthariya 1721008WL115862 Longsingh Mohkan guthariya 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 LongsinghMohkanguthariya NARMADA JHABUA GRAMIN BANK(508515)
496 JOBAT MP-21-008-011-001/352
() 		1721008000NRG24090320241388491 10/03/2024 SAKRI LONGSINGH 1721008WL115862 SAKRI LONGSINGH 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 SAKRILONGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
497 JOBAT MP-21-008-011-001/356
() 		1721008000NRG24090320241388492 10/03/2024 BHANGADA BHACHARA 1721008WL115862 BHANGADA BHACHARA 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 BHANGADABHACHARA NARMADA JHABUA GRAMIN BANK(508515)
498 JOBAT MP-21-008-011-001/356
() 		1721008000NRG24090320241388493 10/03/2024 DITLI BHANGADA 1721008WL115862 DITLI BHANGADA 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 DITLIBHANGADA NARMADA JHABUA GRAMIN BANK(508515)
499 JOBAT MP-21-008-011-001/356-A
() 		1721008000NRG24090320241388495 10/03/2024 KABAI 1721008WL115862 KABAI 00697 BKID0MG5005 1105 1105 Processed 24/04/2024 472801612 KABAI INDIA POST PAYMENTS BANK LIMITED(508528)
500 JOBAT MP-21-008-011-001/356-A
() 		1721008000NRG24090320241388494 10/03/2024 MUKAM 1721008WL115862 MUKAM 00697 BKID0MG5005 1105 1105 Processed 23/04/2024 472801612 MUKAM NARMADA JHABUA GRAMIN BANK(508515)
501 JOBAT MP-21-008-013-001/104
() 		1721008000NRG24090320241390154 10/03/2024 SEHRU JOHRU 1721008WL115980 SEHRU JOHRU 00697 BKID0MG5005 70 70 Processed 23/04/2024 472801612 SEHRUJOHRU NARMADA JHABUA GRAMIN BANK(508515)
502 JOBAT MP-21-008-013-001/108
() 		1721008000NRG24090320241390155 10/03/2024 Sumla Mehda 1721008WL115980 Sumla Mehda 00697 BKID0MG5005 35 35 Processed 23/04/2024 472801612 SumlaMehda NARMADA JHABUA GRAMIN BANK(508515)
503 JOBAT MP-21-008-013-001/108-A
() 		1721008000NRG24090320241390156 10/03/2024 Sumla Undliya 1721008WL115980 Sumla Undliya 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 SumlaUndliya NARMADA JHABUA GRAMIN BANK(508515)
504 JOBAT MP-21-008-013-001/111
() 		1721008000NRG24090320241390157 10/03/2024 Rajli gulab 1721008WL115980 Rajli gulab 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 Rajligulab NARMADA JHABUA GRAMIN BANK(508515)
505 JOBAT MP-21-008-013-001/123
() 		1721008000NRG24090320241390159 10/03/2024 Netu Nanbhu 1721008WL115980 Netu Nanbhu 00697 BKID0MG5005 70 70 Processed 23/04/2024 472801612 NetuNanbhu NARMADA JHABUA GRAMIN BANK(508515)
506 JOBAT MP-21-008-013-001/130
() 		1721008000NRG24090320241390162 10/03/2024 Bhudi Jatniya 1721008WL115980 Bhudi Jatniya 00697 BKID0MG5005 70 70 Processed 23/04/2024 472801612 BhudiJatniya NARMADA JHABUA GRAMIN BANK(508515)
507 JOBAT MP-21-008-013-001/130
() 		1721008000NRG24090320241390161 10/03/2024 Jataniya Sekadiya 1721008WL115980 Jataniya Sekadiya 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 JataniyaSekadiya NARMADA JHABUA GRAMIN BANK(508515)
508 JOBAT MP-21-008-013-001/134
() 		1721008000NRG24090320241390163 10/03/2024 Ramtu 1721008WL115980 Ramtu 00697 BKID0MG5005 1547 1547 Processed 23/04/2024 472801612 Ramtu BANK OF BARODA(606985)
509 JOBAT MP-21-008-013-001/137
() 		1721008000NRG24090320241390164 10/03/2024 santari bansingh mehada 1721008WL115980 santari bansingh mehada 00697 BKID0MG5005 140 140 Processed 24/04/2024 472801612 santaribansinghmehada INDIA POST PAYMENTS BANK LIMITED(508528)
510 JOBAT MP-21-008-013-001/141-A
() 		1721008000NRG24090320241390166 10/03/2024 edu juwansingh 1721008WL115980 edu juwansingh 00697 BKID0MG5005 105 105 Processed 23/04/2024 472801612 edujuwansingh NARMADA JHABUA GRAMIN BANK(508515)
511 JOBAT MP-21-008-013-001/146
() 		1721008000NRG24090320241390167 10/03/2024 NAGARSINGH LIMSINGH MEHADA 1721008WL115980 NAGARSINGH LIMSINGH MEHADA 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 NAGARSINGHLIMSINGHMEHADA NARMADA JHABUA GRAMIN BANK(508515)
512 JOBAT MP-21-008-013-001/148
() 		1721008000NRG24090320241390168 10/03/2024 DYANSINGH 1721008WL115980 DYANSINGH 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 DYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
513 JOBAT MP-21-008-013-001/150
() 		1721008000NRG24090320241390169 10/03/2024 Majli mahendra 1721008WL115980 Majli mahendra 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 Majlimahendra AIRTEL PAYMENTS BANK LIMITED(990288)
514 JOBAT MP-21-008-013-001/155
() 		1721008000NRG24090320241390170 10/03/2024 Dipa singh Kaliya 1721008WL115980 Dipa singh Kaliya 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 DipasinghKaliya NARMADA JHABUA GRAMIN BANK(508515)
515 JOBAT MP-21-008-013-001/161
() 		1721008000NRG24090320241390172 10/03/2024 IDIBAI RALU MEHADA 1721008WL115980 IDIBAI RALU MEHADA 00697 BKID0MG5005 105 105 Processed 23/04/2024 472801612 IDIBAIRALUMEHADA NARMADA JHABUA GRAMIN BANK(508515)
516 JOBAT MP-21-008-013-001/164
() 		1721008000NRG24090320241390173 10/03/2024 Ditali 1721008WL115980 Ditali 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 Ditali NARMADA JHABUA GRAMIN BANK(508515)
517 JOBAT MP-21-008-013-001/21
() 		1721008000NRG24090320241390175 10/03/2024 Bhurli 1721008WL115980 Bhurli 00697 BKID0MG5005 35 35 Processed 23/04/2024 472801612 Bhurli BANK OF INDIA(508505)
518 JOBAT MP-21-008-013-001/22
() 		1721008000NRG24090320241390176 10/03/2024 Vesta Jursingh 1721008WL115980 Vesta Jursingh 00697 BKID0MG5005 105 105 Processed 23/04/2024 472801612 VestaJursingh NARMADA JHABUA GRAMIN BANK(508515)
519 JOBAT MP-21-008-013-001/3
() 		1721008000NRG24090320241390177 10/03/2024 Dulesingh mehada 1721008WL115980 Dulesingh mehada 00697 BKID0MG5005 105 105 Processed 23/04/2024 472801612 Dulesinghmehada BANK OF INDIA(508505)
520 JOBAT MP-21-008-013-001/30
() 		1721008000NRG24090320241390178 10/03/2024 Idiya johariya 1721008WL115980 Idiya johariya 00697 BKID0MG5005 884 884 Processed 24/04/2024 472801612 Idiyajohariya INDIA POST PAYMENTS BANK LIMITED(508528)
521 JOBAT MP-21-008-013-001/32
() 		1721008000NRG24090320241390179 10/03/2024 Baandi Thakursingh Mehada 1721008WL115980 Baandi Thakursingh Mehada 00697 BKID0MG5005 105 105 Processed 23/04/2024 472801612 BaandiThakursinghMehada BANK OF INDIA(508505)
522 JOBAT MP-21-008-013-001/35
() 		1721008000NRG24090320241390180 10/03/2024 KALU GULSINGH MEHADA 1721008WL115980 KALU GULSINGH MEHADA 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 KALUGULSINGHMEHADA NARMADA JHABUA GRAMIN BANK(508515)
523 JOBAT MP-21-008-013-001/36
() 		1721008000NRG24090320241390181 10/03/2024 Malki Idiya 1721008WL115980 Malki Idiya 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 MalkiIdiya NARMADA JHABUA GRAMIN BANK(508515)
524 JOBAT MP-21-008-013-001/39-A
() 		1721008000NRG24090320241390182 10/03/2024 Thansingh Mehda 1721008WL115980 Thansingh Mehda 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 ThansinghMehda NARMADA JHABUA GRAMIN BANK(508515)
525 JOBAT MP-21-008-013-001/4
() 		1721008000NRG24090320241390183 10/03/2024 Motesingh Laxman Mehada 1721008WL115980 Motesingh Laxman Mehada 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 MotesinghLaxmanMehada NARMADA JHABUA GRAMIN BANK(508515)
526 JOBAT MP-21-008-013-001/41
() 		1721008000NRG24090320241390184 10/03/2024 zheka indar 1721008WL115980 zheka indar 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 zhekaindar NARMADA JHABUA GRAMIN BANK(508515)
527 JOBAT MP-21-008-013-001/46
() 		1721008000NRG24090320241390185 10/03/2024 Nuru Jura singh 1721008WL115980 Nuru Jura singh 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 NuruJurasingh AIRTEL PAYMENTS BANK LIMITED(990288)
528 JOBAT MP-21-008-013-001/54
() 		1721008000NRG24090320241390188 10/03/2024 Kekadiya Bhur singh 1721008WL115980 Kekadiya Bhur singh 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 KekadiyaBhursingh NARMADA JHABUA GRAMIN BANK(508515)
529 JOBAT MP-21-008-013-001/84
() 		1721008000NRG24090320241390191 10/03/2024 DALU 1721008WL115980 DALU 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 DALU NARMADA JHABUA GRAMIN BANK(508515)
530 JOBAT MP-21-008-013-001/93-B
() 		1721008000NRG24090320241390194 10/03/2024 Hiru Rama 1721008WL115980 Hiru Rama 00697 BKID0MG5005 140 140 Processed 23/04/2024 472801612 HiruRama NARMADA JHABUA GRAMIN BANK(508515)
531 JOBAT MP-21-008-013-001/94
() 		1721008000NRG24090320241390195 10/03/2024 Paru Gulsing 1721008WL115980 Paru Gulsing 00697 BKID0MG5005 105 105 Processed 24/04/2024 472801612 ParuGulsing INDIA POST PAYMENTS BANK LIMITED(508528)
532 JOBAT MP-21-008-013-001/96
() 		1721008000NRG24090320241390196 10/03/2024 Saku Kaharu 1721008WL115980 Saku Kaharu 00697 BKID0MG5005 105 105 Processed 23/04/2024 472801612 SakuKaharu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
533 JOBAT MP-21-008-025-001/127
() 		1721008000NRG24100320241392281 10/03/2024 gyansingh 1721008WL116110 gyansingh 00697 BKID0MG5005 663 663 Processed 23/04/2024 472801612 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
534 JOBAT MP-21-008-025-001/199
() 		1721008000NRG24100320241392283 10/03/2024 SEKDI 1721008WL116110 SEKDI 00697 BKID0MG5005 663 663 Processed 23/04/2024 472801612 SEKDI NARMADA JHABUA GRAMIN BANK(508515)
535 JOBAT MP-21-008-025-001/26
() 		1721008000NRG24100320241392284 10/03/2024 BHURI REWLA 1721008WL116110 BHURI REWLA 00697 BKID0MG5005 663 663 Processed 24/04/2024 472801612 BHURIREWLA INDIA POST PAYMENTS BANK LIMITED(508528)
536 JOBAT MP-21-008-025-001/51
() 		1721008000NRG24100320241392288 10/03/2024 DAYA SARDARSINGH 1721008WL116110 DAYA SARDARSINGH 00697 BKID0MG5005 100 100 Processed 24/04/2024 472801612 DAYASARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
537 JOBAT MP-21-008-025-001/56-A
() 		1721008000NRG24100320241392280 10/03/2024 bhagat 1721008WL116109 bhagat 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 bhagat NARMADA JHABUA GRAMIN BANK(508515)
538 JOBAT MP-21-008-025-001/57
() 		1721008000NRG24100320241392290 10/03/2024 rajusingh remsingh 1721008WL116110 rajusingh remsingh 00697 BKID0MG5005 663 663 Processed 23/04/2024 472801612 rajusinghremsingh NARMADA JHABUA GRAMIN BANK(508515)
539 JOBAT MP-21-008-025-001/57-A
() 		1721008000NRG24100320241392291 10/03/2024 DILIP 1721008WL116110 DILIP 00697 BKID0MG5005 663 663 Processed 23/04/2024 472801612 DILIP STATE BANK OF INDIA(508548)
540 JOBAT MP-21-008-025-001/57-A
() 		1721008000NRG24100320241392292 10/03/2024 SUNITA 1721008WL116110 SUNITA 00697 BKID0MG5005 150 150 Processed 24/04/2024 472801612 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
541 JOBAT MP-21-008-026-001/102
() 		1721008000NRG24100320241391966 10/03/2024 AnBai Mesariya 1721008WL116098 AnBai Mesariya 00697 BKID0MG5005 51 51 Processed 24/04/2024 472801612 AnBaiMesariya INDIA POST PAYMENTS BANK LIMITED(508528)
542 JOBAT MP-21-008-026-001/103
() 		1721008000NRG24100320241391926 10/03/2024 RAMESH INDAR SINGH 1721008WL116095 RAMESH INDAR SINGH 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 RAMESHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
543 JOBAT MP-21-008-026-001/103
() 		1721008000NRG24100320241391951 10/03/2024 RAMESH INDAR SINGH 1721008WL116097 RAMESH INDAR SINGH 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 RAMESHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
544 JOBAT MP-21-008-026-001/106
() 		1721008000NRG24100320241391953 10/03/2024 KHAJARI Madhan 1721008WL116097 KHAJARI Madhan 00697 BKID0MG5005 210 210 Processed 23/04/2024 472801612 KHAJARIMadhan NARMADA JHABUA GRAMIN BANK(508515)
545 JOBAT MP-21-008-026-001/106
() 		1721008000NRG24100320241391967 10/03/2024 KHAJARI Madhan 1721008WL116098 KHAJARI Madhan 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 KHAJARIMadhan NARMADA JHABUA GRAMIN BANK(508515)
546 JOBAT MP-21-008-026-001/106
() 		1721008000NRG24100320241391952 10/03/2024 MADHAN 1721008WL116097 MADHAN 00697 BKID0MG5005 210 210 Processed 23/04/2024 472801612 MADHAN NARMADA JHABUA GRAMIN BANK(508515)
547 JOBAT MP-21-008-026-001/113
() 		1721008000NRG24100320241391945 10/03/2024 RAJU Balu 1721008WL116096 RAJU Balu 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 RAJUBalu NARMADA JHABUA GRAMIN BANK(508515)
548 JOBAT MP-21-008-026-001/113
() 		1721008000NRG24100320241391927 10/03/2024 RAJU Balu 1721008WL116095 RAJU Balu 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 RAJUBalu NARMADA JHABUA GRAMIN BANK(508515)
549 JOBAT MP-21-008-026-001/125
() 		1721008000NRG24100320241391946 10/03/2024 durbai ajaysingh 1721008WL116096 durbai ajaysingh 00697 BKID0MG5005 210 210 Processed 23/04/2024 472801612 durbaiajaysingh NARMADA JHABUA GRAMIN BANK(508515)
550 JOBAT MP-21-008-026-001/138-A
() 		1721008000NRG24100320241391955 10/03/2024 KAMLESH SONIYA 1721008WL116097 KAMLESH SONIYA 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 KAMLESHSONIYA NARMADA JHABUA GRAMIN BANK(508515)
551 JOBAT MP-21-008-026-001/138-A
() 		1721008000NRG24100320241391928 10/03/2024 KAMLESH SONIYA 1721008WL116095 KAMLESH SONIYA 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 KAMLESHSONIYA NARMADA JHABUA GRAMIN BANK(508515)
552 JOBAT MP-21-008-026-001/139-A
() 		1721008000NRG24100320241391968 10/03/2024 Bhangdibai 1721008WL116098 Bhangdibai 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 Bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
553 JOBAT MP-21-008-026-001/148
() 		1721008000NRG24100320241391985 10/03/2024 kesari jagan 1721008WL116099 kesari jagan 00697 BKID0MG5005 100 100 Processed 24/04/2024 472801612 kesarijagan INDIA POST PAYMENTS BANK LIMITED(508528)
554 JOBAT MP-21-008-026-001/148-A
() 		1721008000NRG24100320241391986 10/03/2024 malki bherusingh 1721008WL116099 malki bherusingh 00697 BKID0MG5005 100 100 Processed 23/04/2024 472801612 malkibherusingh NARMADA JHABUA GRAMIN BANK(508515)
555 JOBAT MP-21-008-026-001/154-A
() 		1721008000NRG24100320241391988 10/03/2024 Sajjani Vesta 1721008WL116099 Sajjani Vesta 00697 BKID0MG5005 50 50 Processed 23/04/2024 472801612 SajjaniVesta NARMADA JHABUA GRAMIN BANK(508515)
556 JOBAT MP-21-008-026-001/160
() 		1721008000NRG24100320241391989 10/03/2024 Rukhma Shankar 1721008WL116099 Rukhma Shankar 00697 BKID0MG5005 100 100 Processed 23/04/2024 472801612 RukhmaShankar NARMADA JHABUA GRAMIN BANK(508515)
557 JOBAT MP-21-008-026-001/170
() 		1721008000NRG24100320241391971 10/03/2024 SAKARI MANGALIYA 1721008WL116098 SAKARI MANGALIYA 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 SAKARIMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
558 JOBAT MP-21-008-026-001/170-A
() 		1721008000NRG24100320241391972 10/03/2024 radhu mangaliya 1721008WL116098 radhu mangaliya 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 radhumangaliya NARMADA JHABUA GRAMIN BANK(508515)
559 JOBAT MP-21-008-026-001/170-A
() 		1721008000NRG24100320241391973 10/03/2024 RELAM RADHU 1721008WL116098 RELAM RADHU 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 RELAMRADHU NARMADA JHABUA GRAMIN BANK(508515)
560 JOBAT MP-21-008-026-001/170-B
() 		1721008000NRG24100320241391975 10/03/2024 KALI BUTSINGH 1721008WL116098 KALI BUTSINGH 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 KALIBUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
561 JOBAT MP-21-008-026-001/172-A
() 		1721008000NRG24100320241391977 10/03/2024 Champa vikram 1721008WL116098 Champa vikram 00697 BKID0MG5005 51 51 Processed 24/04/2024 472801612 Champavikram INDIA POST PAYMENTS BANK LIMITED(508528)
562 JOBAT MP-21-008-026-001/172-A
() 		1721008000NRG24100320241391976 10/03/2024 Vikram vesta 1721008WL116098 Vikram vesta 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 Vikramvesta NARMADA JHABUA GRAMIN BANK(508515)
563 JOBAT MP-21-008-026-001/173
() 		1721008000NRG24100320241391978 10/03/2024 NURI BAI KANA 1721008WL116098 NURI BAI KANA 00697 BKID0MG5005 51 51 Processed 24/04/2024 472801612 NURIBAIKANA INDIA POST PAYMENTS BANK LIMITED(508528)
564 JOBAT MP-21-008-026-001/177
() 		1721008000NRG24100320241391980 10/03/2024 Madi Nanbu 1721008WL116098 Madi Nanbu 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 MadiNanbu NARMADA JHABUA GRAMIN BANK(508515)
565 JOBAT MP-21-008-026-001/177
() 		1721008000NRG24100320241391979 10/03/2024 Nanbu Kunvarsingh 1721008WL116098 Nanbu Kunvarsingh 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 NanbuKunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
566 JOBAT MP-21-008-026-001/178
() 		1721008000NRG24100320241391981 10/03/2024 Savitri Chamsingh 1721008WL116098 Savitri Chamsingh 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 SavitriChamsingh NARMADA JHABUA GRAMIN BANK(508515)
567 JOBAT MP-21-008-026-001/207-D
() 		1721008000NRG24100320241391957 10/03/2024 Radhu Bhal Singh 1721008WL116097 Radhu Bhal Singh 00697 BKID0MG5005 204 204 Processed 23/04/2024 472801612 RadhuBhalSingh NARMADA JHABUA GRAMIN BANK(508515)
568 JOBAT MP-21-008-026-001/216-A
() 		1721008000NRG24100320241391930 10/03/2024 SAYDA SEKDIYA 1721008WL116095 SAYDA SEKDIYA 00697 BKID0MG5005 102 102 Processed 23/04/2024 472801612 SAYDASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
569 JOBAT MP-21-008-026-001/216-B
() 		1721008000NRG24100320241391931 10/03/2024 kusam 1721008WL116095 kusam 00697 BKID0MG5005 153 153 Processed 24/04/2024 472801612 kusam INDIA POST PAYMENTS BANK LIMITED(508528)
570 JOBAT MP-21-008-026-001/220
() 		1721008000NRG24100320241391960 10/03/2024 Karambai Pahadsingh 1721008WL116097 Karambai Pahadsingh 00697 BKID0MG5005 204 204 Processed 23/04/2024 472801612 KarambaiPahadsingh NARMADA JHABUA GRAMIN BANK(508515)
571 JOBAT MP-21-008-026-001/220
() 		1721008000NRG24100320241391959 10/03/2024 Pahadsingh Kishan 1721008WL116097 Pahadsingh Kishan 00697 BKID0MG5005 204 204 Processed 24/04/2024 472801612 PahadsinghKishan INDIA POST PAYMENTS BANK LIMITED(508528)
572 JOBAT MP-21-008-026-001/224
() 		1721008000NRG24100320241391932 10/03/2024 Bhuru Nahar Singh 1721008WL116095 Bhuru Nahar Singh 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 BhuruNaharSingh NARMADA JHABUA GRAMIN BANK(508515)
573 JOBAT MP-21-008-026-001/224
() 		1721008000NRG24100320241391947 10/03/2024 Bhuru Nahar Singh 1721008WL116096 Bhuru Nahar Singh 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 BhuruNaharSingh NARMADA JHABUA GRAMIN BANK(508515)
574 JOBAT MP-21-008-026-001/229
() 		1721008000NRG24100320241391948 10/03/2024 Tensing Partap 1721008WL116096 Tensing Partap 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 TensingPartap NARMADA JHABUA GRAMIN BANK(508515)
575 JOBAT MP-21-008-026-001/229
() 		1721008000NRG24100320241391933 10/03/2024 Tensing Partap 1721008WL116095 Tensing Partap 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 TensingPartap NARMADA JHABUA GRAMIN BANK(508515)
576 JOBAT MP-21-008-026-001/242
() 		1721008000NRG24100320241391934 10/03/2024 deepak 1721008WL116095 deepak 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 deepak NARMADA JHABUA GRAMIN BANK(508515)
577 JOBAT MP-21-008-026-001/242
() 		1721008000NRG24100320241391949 10/03/2024 deepak 1721008WL116096 deepak 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 deepak NARMADA JHABUA GRAMIN BANK(508515)
578 JOBAT MP-21-008-026-001/243
() 		1721008000NRG24100320241391983 10/03/2024 REKHA SATVAN SINGH 1721008WL116098 REKHA SATVAN SINGH 00697 BKID0MG5005 51 51 Processed 24/04/2024 472801612 REKHASATVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 JOBAT MP-21-008-026-001/254-A
() 		1721008000NRG24100320241391984 10/03/2024 Rangali Gul Singh 1721008WL116098 Rangali Gul Singh 00697 BKID0MG5005 51 51 Processed 23/04/2024 472801612 RangaliGulSingh NARMADA JHABUA GRAMIN BANK(508515)
580 JOBAT MP-21-008-026-001/262-A
() 		1721008000NRG24100320241391991 10/03/2024 Pinki Suraj 1721008WL116099 Pinki Suraj 00697 BKID0MG5005 100 100 Processed 23/04/2024 472801612 PinkiSuraj NARMADA JHABUA GRAMIN BANK(508515)
581 JOBAT MP-21-008-026-001/263-A
() 		1721008000NRG24100320241391993 10/03/2024 Durbai Laxman 1721008WL116099 Durbai Laxman 00697 BKID0MG5005 100 100 Processed 23/04/2024 472801612 DurbaiLaxman NARMADA JHABUA GRAMIN BANK(508515)
582 JOBAT MP-21-008-026-001/263-A
() 		1721008000NRG24100320241391992 10/03/2024 Laxman Mukam 1721008WL116099 Laxman Mukam 00697 BKID0MG5005 50 50 Processed 24/04/2024 472801612 LaxmanMukam INDIA POST PAYMENTS BANK LIMITED(508528)
583 JOBAT MP-21-008-026-001/266-A
() 		1721008000NRG24100320241391994 10/03/2024 KAMA BAI 1721008WL116099 KAMA BAI 00697 BKID0MG5005 50 50 Processed 24/04/2024 472801612 KAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
584 JOBAT MP-21-008-026-001/268-A
() 		1721008000NRG24100320241391935 10/03/2024 Antarsingh Raysingh 1721008WL116095 Antarsingh Raysingh 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 AntarsinghRaysingh NARMADA JHABUA GRAMIN BANK(508515)
585 JOBAT MP-21-008-026-001/27
() 		1721008000NRG24100320241391997 10/03/2024 BHURI BAI RATAN 1721008WL116099 BHURI BAI RATAN 00697 BKID0MG5005 100 100 Processed 23/04/2024 472801612 BHURIBAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
586 JOBAT MP-21-008-026-001/287
() 		1721008000NRG24100320241391998 10/03/2024 Bhurla Nahla 1721008WL116099 Bhurla Nahla 00697 BKID0MG5005 50 50 Processed 23/04/2024 472801612 BhurlaNahla NARMADA JHABUA GRAMIN BANK(508515)
587 JOBAT MP-21-008-026-001/287
() 		1721008000NRG24100320241391999 10/03/2024 KEL BAI BHURLA 1721008WL116099 KEL BAI BHURLA 00697 BKID0MG5005 100 100 Processed 23/04/2024 472801612 KELBAIBHURLA NARMADA JHABUA GRAMIN BANK(508515)
588 JOBAT MP-21-008-026-001/44-A
() 		1721008000NRG24100320241391941 10/03/2024 Mangu Bamaniya 1721008WL116095 Mangu Bamaniya 00697 BKID0MG5005 153 153 Processed 23/04/2024 472801612 ManguBamaniya NARMADA JHABUA GRAMIN BANK(508515)
589 JOBAT MP-21-008-026-001/51-A
() 		1721008000NRG24100320241391942 10/03/2024 Sunita Sumer Singh 1721008WL116095 Sunita Sumer Singh 00697 BKID0MG5005 153 153 Processed 24/04/2024 472801612 SunitaSumerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
590 JOBAT MP-21-008-026-001/86
() 		1721008000NRG24100320241391965 10/03/2024 Surali Johar Singh 1721008WL116097 Surali Johar Singh 00697 BKID0MG5005 1326 1326 Rejected 23/04/2024 472801612 A/c Blocked or Frozen
591 JOBAT MP-21-008-026-001/86
() 		1721008000NRG24100320241391944 10/03/2024 Surali Johar Singh 1721008WL116095 Surali Johar Singh 00697 BKID0MG5005 884 884 Rejected 23/04/2024 472801612 A/c Blocked or Frozen
592 JOBAT MP-21-008-029-001/17-A
() 		1721008000NRG24100320241392591 10/03/2024 kelash ganiya 1721008WL116120 kelash ganiya 00697 BKID0MG5005 1326 1326 Processed 24/04/2024 472801612 kelashganiya INDIA POST PAYMENTS BANK LIMITED(508528)
593 JOBAT MP-21-008-029-001/183-A
() 		1721008000NRG24100320241392549 10/03/2024 denesh bathliya 1721008WL116119 denesh bathliya 00697 BKID0MG5005 663 663 Processed 24/04/2024 472801612 deneshbathliya INDIA POST PAYMENTS BANK LIMITED(508528)
594 JOBAT MP-21-008-029-001/189-A
() 		1721008000NRG24100320241392594 10/03/2024 DUR BAI MOURY 1721008WL116120 DUR BAI MOURY 00697 BKID0MG5005 442 442 Processed 23/04/2024 472801612 DURBAIMOURY NARMADA JHABUA GRAMIN BANK(508515)
595 JOBAT MP-21-008-029-001/203
() 		1721008000NRG24100320241392598 10/03/2024 KAMLESH 1721008WL116120 KAMLESH 00697 BKID0MG5005 330 330 Processed 23/04/2024 472801612 KAMLESH AIRTEL PAYMENTS BANK LIMITED(990288)
596 JOBAT MP-21-008-029-001/22-B
() 		1721008000NRG24100320241392604 10/03/2024 htriya bhurla 1721008WL116120 htriya bhurla 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 htriyabhurla STATE BANK OF INDIA(508548)
597 JOBAT MP-21-008-029-001/313-A
() 		1721008000NRG24100320241392558 10/03/2024 kailash dhutiya 1721008WL116119 kailash dhutiya 00697 BKID0MG5005 663 663 Processed 23/04/2024 472801612 kailashdhutiya BANK OF INDIA(508505)
598 JOBAT MP-21-008-029-001/341
() 		1721008000NRG24100320241392565 10/03/2024 sena radhu 1721008WL116119 sena radhu 00697 BKID0MG5005 663 663 Processed 23/04/2024 472801612 senaradhu NARMADA JHABUA GRAMIN BANK(508515)
599 JOBAT MP-21-008-029-001/63
() 		1721008000NRG24100320241392574 10/03/2024 mani dasrt 1721008WL116119 mani dasrt 00697 BKID0MG5005 663 663 Processed 24/04/2024 472801612 manidasrt INDIA POST PAYMENTS BANK LIMITED(508528)
600 JOBAT MP-21-008-029-001/76-A
() 		1721008000NRG24100320241392654 10/03/2024 kamlesh chagan 1721008WL116120 kamlesh chagan 00697 BKID0MG5005 1326 1326 Processed 23/04/2024 472801612 kamleshchagan FINO PAYMENTS BANK LTD(608001)
601 JOBAT MP-21-008-031-001/123
() 		1721008000NRG24090320241388873 10/03/2024 JAGATSINGH GAMGHIR 1721008WL115875 JAGATSINGH GAMGHIR 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 JAGATSINGHGAMGHIR NARMADA JHABUA GRAMIN BANK(508515)
602 JOBAT MP-21-008-031-001/77
() 		1721008000NRG24090320241388880 10/03/2024 Mulsingh Gulsingh 1721008WL115875 Mulsingh Gulsingh 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 MulsinghGulsingh IDBI BANK(607095)
603 JOBAT MP-21-008-031-001/91-A
() 		1721008000NRG24090320241388889 10/03/2024 Habu Sekdiya 1721008WL115875 Habu Sekdiya 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 HabuSekdiya BANK OF BARODA(606985)
604 JOBAT MP-21-008-031-001/95
() 		1721008000NRG24090320241388890 10/03/2024 Aju Zetara 1721008WL115875 Aju Zetara 00697 BKID0MG5005 884 884 Processed 24/04/2024 472801612 AjuZetara INDIA POST PAYMENTS BANK LIMITED(508528)
605 JOBAT MP-21-008-031-002/48-A
() 		1721008000NRG24090320241388899 10/03/2024 Dinesgh Ansiningh 1721008WL115875 Dinesgh Ansiningh 00697 BKID0MG5005 884 884 Processed 23/04/2024 472801612 DinesghAnsiningh BANK OF INDIA(508505)
606 JOBAT MP-21-008-032-001/24
() 		1721008000NRG24090320241388553 10/03/2024 mangtiya nahla 1721008WL115864 mangtiya nahla 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 mangtiyanahla NARMADA JHABUA GRAMIN BANK(508515)
607 JOBAT MP-21-008-032-001/86
() 		1721008000NRG24090320241388567 10/03/2024 dhudi mukamsingh 1721008WL115864 dhudi mukamsingh 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 dhudimukamsingh NARMADA JHABUA GRAMIN BANK(508515)
608 JOBAT MP-21-008-032-002/11
() 		1721008000NRG24090320241388508 10/03/2024 Lila Hamir 1721008WL115863 Lila Hamir 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 LilaHamir STATE BANK OF INDIA(508548)
609 JOBAT MP-21-008-032-002/140-A
() 		1721008000NRG24090320241388524 10/03/2024 Malki idusingh 1721008WL115863 Malki idusingh 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 Malkiidusingh STATE BANK OF INDIA(508548)
610 JOBAT MP-21-008-032-002/148
() 		1721008000NRG24090320241388434 10/03/2024 salam rawat 1721008WL115861 salam rawat 00697 BKID0MG5005 221 221 Processed 23/04/2024 472801612 salamrawat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
611 JOBAT MP-21-008-032-002/151-B
() 		1721008000NRG24090320241388532 10/03/2024 laxmansingh 1721008WL115863 laxmansingh 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 laxmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
612 JOBAT MP-21-008-032-002/19
() 		1721008000NRG24090320241388540 10/03/2024 SERLA 1721008WL115863 SERLA 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 SERLA NARMADA JHABUA GRAMIN BANK(508515)
613 JOBAT MP-21-008-032-002/20
() 		1721008000NRG24090320241388439 10/03/2024 Antarbai Meda 1721008WL115861 Antarbai Meda 00697 BKID0MG5005 442 442 Processed 23/04/2024 472801612 AntarbaiMeda NARMADA JHABUA GRAMIN BANK(508515)
614 JOBAT MP-21-008-032-002/28
() 		1721008000NRG24090320241388541 10/03/2024 mukamsingh dhundariya 1721008WL115863 mukamsingh dhundariya 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 mukamsinghdhundariya NARMADA JHABUA GRAMIN BANK(508515)
615 JOBAT MP-21-008-032-002/28
() 		1721008000NRG24090320241388542 10/03/2024 nirmla 1721008WL115863 nirmla 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 nirmla BANK OF BARODA(606985)
616 JOBAT MP-21-008-032-002/29
() 		1721008000NRG24090320241388572 10/03/2024 kaleebai 1721008WL115864 kaleebai 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 kaleebai NARMADA JHABUA GRAMIN BANK(508515)
617 JOBAT MP-21-008-032-002/29-A
() 		1721008000NRG24090320241388573 10/03/2024 punam tersingh 1721008WL115864 punam tersingh 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 punamtersingh NARMADA JHABUA GRAMIN BANK(508515)
618 JOBAT MP-21-008-032-002/3-C
() 		1721008000NRG24090320241388575 10/03/2024 Uttam Juvansingh 1721008WL115864 Uttam Juvansingh 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 UttamJuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
619 JOBAT MP-21-008-032-002/36
() 		1721008000NRG24090320241388577 10/03/2024 surla saniya 1721008WL115864 surla saniya 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 surlasaniya NARMADA JHABUA GRAMIN BANK(508515)
620 JOBAT MP-21-008-032-002/4
() 		1721008000NRG24090320241388441 10/03/2024 bhuribai 1721008WL115861 bhuribai 00697 BKID0MG5005 442 442 Processed 23/04/2024 472801612 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
621 JOBAT MP-21-008-032-002/4
() 		1721008000NRG24090320241388440 10/03/2024 SHAKARSINGH 1721008WL115861 SHAKARSINGH 00697 BKID0MG5005 442 442 Processed 23/04/2024 472801612 SHAKARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
622 JOBAT MP-21-008-032-002/44-A
() 		1721008000NRG24090320241388581 10/03/2024 sukalibai ramesh 1721008WL115864 sukalibai ramesh 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 sukalibairamesh NARMADA JHABUA GRAMIN BANK(508515)
623 JOBAT MP-21-008-032-002/49-B
() 		1721008000NRG24090320241388584 10/03/2024 BHURSINGH 1721008WL115864 BHURSINGH 00697 BKID0MG5005 55 55 Processed 23/04/2024 472801612 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 JOBAT MP-21-008-032-002/64
() 		1721008000NRG24090320241388443 10/03/2024 jhohrsingh juwansingh 1721008WL115861 jhohrsingh juwansingh 00697 BKID0MG5005 221 221 Processed 23/04/2024 472801612 jhohrsinghjuwansingh NARMADA JHABUA GRAMIN BANK(508515)
625 JOBAT MP-21-008-032-002/64
() 		1721008000NRG24090320241388444 10/03/2024 nanbai joharsingh 1721008WL115861 nanbai joharsingh 00697 BKID0MG5005 221 221 Processed 23/04/2024 472801612 nanbaijoharsingh NARMADA JHABUA GRAMIN BANK(508515)
626 JOBAT MP-21-008-032-002/7-A
() 		1721008000NRG24090320241388447 10/03/2024 durla nanbhu 1721008WL115861 durla nanbhu 00697 BKID0MG5005 442 442 Processed 23/04/2024 472801612 durlananbhu NARMADA JHABUA GRAMIN BANK(508515)
627 JOBAT MP-21-008-032-002/7-A
() 		1721008000NRG24090320241388448 10/03/2024 idibai 1721008WL115861 idibai 00697 BKID0MG5005 442 442 Processed 23/04/2024 472801612 idibai NARMADA JHABUA GRAMIN BANK(508515)
628 JOBAT MP-21-008-037-001/103
() 		1721008000NRG24080320241385041 10/03/2024 MEHTAB MAGTIYA 1721008WL115645 MEHTAB MAGTIYA 00697 BKID0MG5005 210 210 Processed 23/04/2024 472801612 MEHTABMAGTIYA NARMADA JHABUA GRAMIN BANK(508515)
629 JOBAT MP-21-008-037-001/81
() 		1721008000NRG24080320241385035 10/03/2024 PAWAN 1721008WL115644 PAWAN 00697 BKID0MG5005 210 210 Processed 23/04/2024 472801612 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 90285 90285
630 JOBAT MP-21-008-029-001/139-A
() 		1721008000NRG24100320241392541 10/03/2024 sundri ganpan 1721008WL116119 sundri ganpan 00697 BKID0MG5010 663 663 Processed 23/04/2024 472801612 sundriganpan NARMADA JHABUA GRAMIN BANK(508515)
631 JOBAT MP-21-008-029-001/143
() 		1721008000NRG24100320241392581 10/03/2024 Sayda Thansingh 1721008WL116120 Sayda Thansingh 00697 BKID0MG5010 220 220 Processed 24/04/2024 472801612 SaydaThansingh INDIA POST PAYMENTS BANK LIMITED(508528)
632 JOBAT MP-21-008-029-001/144
() 		1721008000NRG24100320241392583 10/03/2024 Mukam Kekdiya 1721008WL116120 Mukam Kekdiya 00697 BKID0MG5010 275 275 Processed 24/04/2024 472801612 MukamKekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
633 JOBAT MP-21-008-029-001/15
() 		1721008000NRG24100320241392585 10/03/2024 thavali 1721008WL116120 thavali 00697 BKID0MG5010 1326 1326 Processed 23/04/2024 472801612 thavali AIRTEL PAYMENTS BANK LIMITED(990288)
634 JOBAT MP-21-008-029-001/158-A
() 		1721008000NRG24100320241392590 10/03/2024 MOTE SINGH NANLIYA 1721008WL116120 MOTE SINGH NANLIYA 00697 BKID0MG5010 330 330 Processed 23/04/2024 472801612 MOTESINGHNANLIYA NARMADA JHABUA GRAMIN BANK(508515)
635 JOBAT MP-21-008-029-001/166
() 		1721008000NRG24100320241392545 10/03/2024 NRENDR 1721008WL116119 NRENDR 00697 BKID0MG5010 663 663 Processed 23/04/2024 472801612 NRENDR NARMADA JHABUA GRAMIN BANK(508515)
636 JOBAT MP-21-008-029-001/245
() 		1721008000NRG24100320241392615 10/03/2024 durbai raysingh 1721008WL116120 durbai raysingh 00697 BKID0MG5010 165 165 Processed 23/04/2024 472801612 durbairaysingh NARMADA JHABUA GRAMIN BANK(508515)
637 JOBAT MP-21-008-029-001/245
() 		1721008000NRG24100320241392614 10/03/2024 rayasingh khumsinngh 1721008WL116120 rayasingh khumsinngh 00697 BKID0MG5010 165 165 Processed 23/04/2024 472801612 rayasinghkhumsinngh NARMADA JHABUA GRAMIN BANK(508515)
638 JOBAT MP-21-008-029-001/246
() 		1721008000NRG24100320241392617 10/03/2024 Lalsingh Bhalsingh 1721008WL116120 Lalsingh Bhalsingh 00697 BKID0MG5010 1105 1105 Processed 23/04/2024 472801612 LalsinghBhalsingh BANK OF INDIA(508505)
639 JOBAT MP-21-008-029-001/246
() 		1721008000NRG24100320241392618 10/03/2024 Sumli Lalsingh 1721008WL116120 Sumli Lalsingh 00697 BKID0MG5010 1105 1105 Processed 24/04/2024 472801612 SumliLalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
640 JOBAT MP-21-008-029-001/248
() 		1721008000NRG24100320241392619 10/03/2024 SUMLIYA JOGDIYA 1721008WL116120 SUMLIYA JOGDIYA 00697 BKID0MG5010 1105 1105 Processed 23/04/2024 472801612 SUMLIYAJOGDIYA BANK OF INDIA(508505)
641 JOBAT MP-21-008-029-001/265
() 		1721008000NRG24100320241392624 10/03/2024 Padam bheru 1721008WL116120 Padam bheru 00697 BKID0MG5010 1105 1105 Processed 23/04/2024 472801612 Padambheru NARMADA JHABUA GRAMIN BANK(508515)
642 JOBAT MP-21-008-029-001/265-A
() 		1721008000NRG24100320241392625 10/03/2024 Madan Bheru 1721008WL116120 Madan Bheru 00697 BKID0MG5010 1105 1105 Processed 23/04/2024 472801612 MadanBheru NARMADA JHABUA GRAMIN BANK(508515)
643 JOBAT MP-21-008-029-001/292-B
() 		1721008000NRG24100320241392632 10/03/2024 Fattesingh Jamsingh 1721008WL116120 Fattesingh Jamsingh 00697 BKID0MG5010 1105 1105 Processed 23/04/2024 472801612 FattesinghJamsingh STATE BANK OF INDIA(508548)
644 JOBAT MP-21-008-029-001/293
() 		1721008000NRG24100320241392633 10/03/2024 CHATSINGH VIKRAM 1721008WL116120 CHATSINGH VIKRAM 00697 BKID0MG5010 1326 1326 Processed 23/04/2024 472801612 CHATSINGHVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
645 JOBAT MP-21-008-029-001/30
() 		1721008000NRG24100320241392634 10/03/2024 INDARIYA BHURU 1721008WL116120 INDARIYA BHURU 00697 BKID0MG5010 330 330 Processed 23/04/2024 472801612 INDARIYABHURU AIRTEL PAYMENTS BANK LIMITED(990288)
646 JOBAT MP-21-008-029-001/32
() 		1721008000NRG24100320241392561 10/03/2024 MAGAN MANGTIYA 1721008WL116119 MAGAN MANGTIYA 00697 BKID0MG5010 663 663 Processed 23/04/2024 472801612 MAGANMANGTIYA STATE BANK OF INDIA(508548)
647 JOBAT MP-21-008-029-001/323
() 		1721008000NRG24100320241392636 10/03/2024 chandarsingh desla 1721008WL116120 chandarsingh desla 00697 BKID0MG5010 1326 1326 Processed 23/04/2024 472801612 chandarsinghdesla STATE BANK OF INDIA(508548)
648 JOBAT MP-21-008-029-001/336-A
() 		1721008000NRG24100320241392643 10/03/2024 MADAN 1721008WL116120 MADAN 00697 BKID0MG5010 1326 1326 Processed 24/04/2024 472801612 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
649 JOBAT MP-21-008-029-001/54
() 		1721008000NRG24100320241392647 10/03/2024 LALU KISHAN 1721008WL116120 LALU KISHAN 00697 BKID0MG5010 1326 1326 Processed 23/04/2024 472801612 LALUKISHAN NARMADA JHABUA GRAMIN BANK(508515)
650 JOBAT MP-21-008-029-001/63
() 		1721008000NRG24100320241392573 10/03/2024 dasrat 1721008WL116119 dasrat 00697 BKID0MG5010 663 663 Processed 23/04/2024 472801612 dasrat NARMADA JHABUA GRAMIN BANK(508515)
651 JOBAT MP-21-008-029-001/64
() 		1721008000NRG24100320241392575 10/03/2024 bhuru versingh 1721008WL116119 bhuru versingh 00697 BKID0MG5010 663 663 Processed 23/04/2024 472801612 bhuruversingh NARMADA JHABUA GRAMIN BANK(508515)
652 JOBAT MP-21-008-029-001/74
() 		1721008000NRG24100320241392650 10/03/2024 bhandiya mohan 1721008WL116120 bhandiya mohan 00697 BKID0MG5010 1326 1326 Processed 23/04/2024 472801612 bhandiyamohan NARMADA JHABUA GRAMIN BANK(508515)
653 JOBAT MP-21-008-029-001/76
() 		1721008000NRG24100320241392652 10/03/2024 CHHGAN SINGH MANGTIYA 1721008WL116120 CHHGAN SINGH MANGTIYA 00697 BKID0MG5010 1326 1326 Processed 23/04/2024 472801612 CHHGANSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
654 JOBAT MP-21-008-029-001/80
() 		1721008000NRG24100320241392656 10/03/2024 pratapsingh Raysingh 1721008WL116120 pratapsingh Raysingh 00697 BKID0MG5010 1326 1326 Processed 23/04/2024 472801612 pratapsinghRaysingh NARMADA JHABUA GRAMIN BANK(508515)
655 JOBAT MP-21-008-031-001/136-A
() 		1721008000NRG24090320241388875 10/03/2024 Bhantar singh Ditala 1721008WL115875 Bhantar singh Ditala 00697 BKID0MG5010 884 884 Processed 23/04/2024 472801612 BhantarsinghDitala STATE BANK OF INDIA(508548)
656 JOBAT MP-21-008-031-002/38
() 		1721008000NRG24090320241388897 10/03/2024 Bhantriya Habu 1721008WL115875 Bhantriya Habu 00697 BKID0MG5010 884 884 Processed 23/04/2024 472801612 BhantriyaHabu NARMADA JHABUA GRAMIN BANK(508515)
657 JOBAT MP-21-008-031-002/44-A
() 		1721008000NRG24090320241388898 10/03/2024 Vijay Guman 1721008WL115875 Vijay Guman 00697 BKID0MG5010 884 884 Processed 23/04/2024 472801612 VijayGuman STATE BANK OF INDIA(508548)
658 JOBAT MP-21-008-035-001/107
() 		1721008000NRG24090320241390152 10/03/2024 alsingh 1721008WL115979 alsingh 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 alsingh NARMADA JHABUA GRAMIN BANK(508515)
659 JOBAT MP-21-008-035-001/107
() 		1721008000NRG24090320241390153 10/03/2024 ditali 1721008WL115979 ditali 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 ditali NARMADA JHABUA GRAMIN BANK(508515)
660 JOBAT MP-21-008-035-001/89
() 		1721008000NRG24090320241390203 10/03/2024 idarsingh 1721008WL115981 idarsingh 00697 BKID0MG5010 35 35 Processed 23/04/2024 472801612 idarsingh NARMADA JHABUA GRAMIN BANK(508515)
661 JOBAT MP-21-008-035-001/89
() 		1721008000NRG24090320241390204 10/03/2024 sundari 1721008WL115981 sundari 00697 BKID0MG5010 35 35 Processed 23/04/2024 472801612 sundari NARMADA JHABUA GRAMIN BANK(508515)
662 JOBAT MP-21-008-037-001/102
() 		1721008000NRG24080320241385039 10/03/2024 GAJRI 1721008WL115645 GAJRI 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 GAJRI NARMADA JHABUA GRAMIN BANK(508515)
663 JOBAT MP-21-008-037-001/119-A
() 		1721008000NRG24080320241385044 10/03/2024 KALIBAI KUSHALSINGH 1721008WL115645 KALIBAI KUSHALSINGH 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 KALIBAIKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
664 JOBAT MP-21-008-037-001/119-A
() 		1721008000NRG24080320241385043 10/03/2024 masri ramesh 1721008WL115645 masri ramesh 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 masriramesh NARMADA JHABUA GRAMIN BANK(508515)
665 JOBAT MP-21-008-037-001/71
() 		1721008000NRG24080320241385032 10/03/2024 kalu kaliya 1721008WL115644 kalu kaliya 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 kalukaliya NARMADA JHABUA GRAMIN BANK(508515)
666 JOBAT MP-21-008-037-001/87
() 		1721008000NRG24080320241385036 10/03/2024 PATALSINGH RICHU 1721008WL115644 PATALSINGH RICHU 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 PATALSINGHRICHU NARMADA JHABUA GRAMIN BANK(508515)
667 JOBAT MP-21-008-037-001/94
() 		1721008000NRG24080320241385037 10/03/2024 INDARSINGH CHAMRIYA 1721008WL115644 INDARSINGH CHAMRIYA 00697 BKID0MG5010 210 210 Processed 23/04/2024 472801612 INDARSINGHCHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26440 26440
668 JOBAT MP-21-008-003-001/36
() 		1721008000NRG24090320241389074 10/03/2024 kalu Ajnar 1721008WL115890 kalu Ajnar 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472801612 kaluAjnar NARMADA JHABUA GRAMIN BANK(508515)
669 JOBAT MP-21-008-003-001/38-A
() 		1721008000NRG24090320241389077 10/03/2024 sangita 1721008WL115890 sangita 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472801612 sangita NARMADA JHABUA GRAMIN BANK(508515)
670 JOBAT MP-21-008-003-001/38-C
() 		1721008000NRG24090320241389079 10/03/2024 DEVSINGH 1721008WL115890 DEVSINGH 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 472801612 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
671 JOBAT MP-21-008-011-001/104-D
() 		1721008000NRG24090320241388262 10/03/2024 Panbai 1721008WL115852 Panbai 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 472801612 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
672 JOBAT MP-21-008-011-001/264
() 		1721008000NRG24090320241388475 10/03/2024 suma veshtiya 1721008WL115862 suma veshtiya 00697 BKID0NAMRGB 1105 1105 Processed 23/04/2024 472801612 sumaveshtiya NARMADA JHABUA GRAMIN BANK(508515)
673 JOBAT MP-21-008-011-001/264
() 		1721008000NRG24090320241388474 10/03/2024 vesiya 1721008WL115862 vesiya 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 472801612 vesiya INDIA POST PAYMENTS BANK LIMITED(508528)
674 JOBAT MP-21-008-011-001/364-A
() 		1721008000NRG24090320241388497 10/03/2024 Ajbai 1721008WL115862 Ajbai 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 472801612 Ajbai INDIA POST PAYMENTS BANK LIMITED(508528)
675 JOBAT MP-21-008-011-001/364-A
() 		1721008000NRG24090320241388496 10/03/2024 Mukam 1721008WL115862 Mukam 00697 BKID0NAMRGB 1105 1105 Processed 24/04/2024 472801612 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
676 JOBAT MP-21-008-013-001/113-A
() 		1721008000NRG24090320241390158 10/03/2024 Sandeep Vasuniya 1721008WL115980 Sandeep Vasuniya 00697 BKID0NAMRGB 140 140 Processed 23/04/2024 472801612 SandeepVasuniya STATE BANK OF INDIA(508548)
677 JOBAT MP-21-008-013-001/18
() 		1721008000NRG24090320241390174 10/03/2024 Jogdiya Devka 1721008WL115980 Jogdiya Devka 00697 BKID0NAMRGB 140 140 Processed 23/04/2024 472801612 JogdiyaDevka NARMADA JHABUA GRAMIN BANK(508515)
678 JOBAT MP-21-008-025-001/273
() 		1721008000NRG24100320241392286 10/03/2024 HIRALI 1721008WL116110 HIRALI 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 472801612 HIRALI INDIA POST PAYMENTS BANK LIMITED(508528)
679 JOBAT MP-21-008-037-001/102
() 		1721008000NRG24080320241385040 10/03/2024 SARITA KAILASH 1721008WL115645 SARITA KAILASH 00697 BKID0NAMRGB 210 210 Processed 23/04/2024 472801612 SARITAKAILASH NARMADA JHABUA GRAMIN BANK(508515)
680 JOBAT MP-21-008-037-001/137
() 		1721008000NRG24080320241385050 10/03/2024 RELAM VIJAY 1721008WL115645 RELAM VIJAY 00697 BKID0NAMRGB 210 210 Processed 23/04/2024 472801612 RELAMVIJAY NARMADA JHABUA GRAMIN BANK(508515)
681 JOBAT MP-21-008-037-001/157
() 		1721008000NRG24080320241385051 10/03/2024 BESRI BAGHEL 1721008WL115645 BESRI BAGHEL 00697 BKID0NAMRGB 210 210 Processed 23/04/2024 472801612 BESRIBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
682 JOBAT MP-21-008-037-001/166-A
() 		1721008000NRG24080320241385052 10/03/2024 kanchan nihalsingh 1721008WL115645 kanchan nihalsingh 00697 BKID0NAMRGB 210 210 Processed 23/04/2024 472801612 kanchannihalsingh NARMADA JHABUA GRAMIN BANK(508515)
683 JOBAT MP-21-008-037-001/68
() 		1721008000NRG24080320241385027 10/03/2024 JENA DAWAR 1721008WL115644 JENA DAWAR 00697 BKID0NAMRGB 210 210 Processed 23/04/2024 472801612 JENADAWAR NARMADA JHABUA GRAMIN BANK(508515)
684 JOBAT MP-21-008-037-001/69
() 		1721008000NRG24080320241385029 10/03/2024 SHARMILA VIKRAM 1721008WL115644 SHARMILA VIKRAM 00697 BKID0NAMRGB 210 210 Processed 24/04/2024 472801612 SHARMILAVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
685 JOBAT MP-21-008-037-001/71
() 		1721008000NRG24080320241385033 10/03/2024 jadabai mandloi 1721008WL115644 jadabai mandloi 00697 BKID0NAMRGB 210 210 Processed 23/04/2024 472801612 jadabaimandloi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11474 11474
686 JOBAT MP-21-008-011-001/106-D
() 		1721008000NRG24090320241388263 10/03/2024 Ramsinh Ajnar 1721008WL115852 Ramsinh Ajnar 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472801612 RamsinhAjnar AIRTEL PAYMENTS BANK LIMITED(990288)
687 JOBAT MP-21-008-011-001/262-A
() 		1721008000NRG24090320241388473 10/03/2024 Anita Vasuniya 1721008WL115862 Anita Vasuniya 00703 AIRP0000001 1105 1105 Processed 24/04/2024 472801612 AnitaVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
688 JOBAT MP-21-008-011-001/314
() 		1721008000NRG24090320241388301 10/03/2024 Jena Ajnar 1721008WL115852 Jena Ajnar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 472801612 JenaAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
689 JOBAT MP-21-008-013-001/75-A
() 		1721008000NRG24090320241390190 10/03/2024 Varju 1721008WL115980 Varju 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472801612 Varju AIRTEL PAYMENTS BANK LIMITED(990288)
690 JOBAT MP-21-008-013-002/59-A
() 		1721008000NRG24090320241390200 10/03/2024 Antar Bai Bamniya 1721008WL115980 Antar Bai Bamniya 00703 AIRP0000001 1547 1547 Processed 23/04/2024 472801612 AntarBaiBamniya AIRTEL PAYMENTS BANK LIMITED(990288)
691 JOBAT MP-21-008-031-001/74
() 		1721008000NRG24090320241388879 10/03/2024 Raishli Dudwe 1721008WL115875 Raishli Dudwe 00703 AIRP0000001 442 442 Processed 23/04/2024 472801612 RaishliDudwe STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 440443 440443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_100324APB_FTO_495220 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2099
2 JOBAT MP1721008_100324APB_FTO_495220 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4851
3 JOBAT MP1721008_100324APB_FTO_495220 Bank of India BKID0008843 ALIRAJPUR 1326
4 JOBAT MP1721008_100324APB_FTO_495220 Bank of India BKID0008845 JOBAT 124717
5 JOBAT MP1721008_100324APB_FTO_495220 State Bank of India SBIN0030048 JOBAT 152521
6 JOBAT MP1721008_100324APB_FTO_495220 State Bank of India SBIN0030149 GANDHWANI 210
7 JOBAT MP1721008_100324APB_FTO_495220 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
8 JOBAT MP1721008_100324APB_FTO_495220 India Post Payments Bank IPOS0000001 Jhabua 15691
9 JOBAT MP1721008_100324APB_FTO_495220 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 90285
10 JOBAT MP1721008_100324APB_FTO_495220 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 26440
11 JOBAT MP1721008_100324APB_FTO_495220 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 10424
12 JOBAT MP1721008_100324APB_FTO_495220 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 840
13 JOBAT MP1721008_100324APB_FTO_495220 Madhya Pradesh Gramin Bank BKID0NAMRGB NANPUR (MPGB) 210
14 JOBAT MP1721008_100324APB_FTO_495220 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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