Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_080823APB_FTO_209571
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-21-008-001-001/158
() 		1721008000NRG24080820230566558 08/08/2023 BANI 1721008WL045394 BANI 00045 BARB0ALIRAJ 221 221 Rejected 11/08/2023 480737961 A/c Blocked or Frozen
2 JOBAT MP-21-008-001-001/158
() 		1721008000NRG24080820230566560 08/08/2023 BANI 1721008WL045394 BANI 00045 BARB0ALIRAJ 884 884 Rejected 11/08/2023 480737961 A/c Blocked or Frozen
3 JOBAT MP-21-008-011-001/231-A
() 		1721008000NRG24080820230566725 08/08/2023 CHAMAR 1721008WL045412 CHAMAR 00045 BARB0ALIRAJ 1547 1547 Processed 11/08/2023 480737961 CHAMAR BANK OF BARODA(606985)
4 JOBAT MP-21-008-018-001/262-A
() 		1721008000NRG24070820230562947 08/08/2023 Dileep Juwansingh 1721008WL045001 Dileep Juwansingh 00045 BARB0ALIRAJ 40 40 Processed 11/08/2023 480737961 DileepJuwansingh BANK OF BARODA(606985)
SubTotal 2692 2692
5 JOBAT MP-21-008-003-001/77-A
() 		1721008000NRG24070820230562507 08/08/2023 Joharsingh Bamniya 1721008WL044953 Joharsingh Bamniya 00045 BARB0UDAIGA 1105 1105 Processed 11/08/2023 480737961 JoharsinghBamniya BANK OF BARODA(606985)
SubTotal 1105 1105
6 JOBAT MP-21-008-033-001/262-B
() 		1721008000NRG24080820230566626 08/08/2023 KARAN SURSINGH 1721008WL045404 KARAN SURSINGH 00048 BKID0008843 10 10 Processed 11/08/2023 480737961 KARANSURSINGH BANK OF INDIA(508505)
SubTotal 10 10
7 JOBAT MP-21-008-001-001/135-A
() 		1721008000NRG24080820230566555 08/08/2023 Paresh 1721008WL045394 Paresh 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 Paresh BANK OF INDIA(508505)
8 JOBAT MP-21-008-001-001/180
() 		1721008000NRG24080820230566568 08/08/2023 Khuvarsingh 1721008WL045394 Khuvarsingh 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 Khuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24080820230566588 08/08/2023 Rakham singh 1721008WL045394 Rakham singh 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 Rakhamsingh BANK OF INDIA(508505)
10 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24080820230566590 08/08/2023 Rakham singh 1721008WL045394 Rakham singh 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 Rakhamsingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24080820230566589 08/08/2023 RAVAJI DITIYA 1721008WL045394 RAVAJI DITIYA 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 RAVAJIDITIYA BANK OF INDIA(508505)
12 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24080820230566587 08/08/2023 RAVAJI DITIYA 1721008WL045394 RAVAJI DITIYA 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 RAVAJIDITIYA BANK OF INDIA(508505)
13 JOBAT MP-21-008-001-001/53-A
() 		1721008000NRG24080820230566594 08/08/2023 Chetan baghel 1721008WL045394 Chetan baghel 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 Chetanbaghel STATE BANK OF INDIA(508548)
14 JOBAT MP-21-008-001-001/53-A
() 		1721008000NRG24080820230566593 08/08/2023 Chetan Baghel 1721008WL045394 Chetan Baghel 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 ChetanBaghel STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-002-001/27-A
() 		1721008000NRG24070820230561182 08/08/2023 kalmsingh 1721008WL044806 kalmsingh 00048 BKID0008845 35 35 Processed 11/08/2023 480737961 kalmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-002-001/36
() 		1721008000NRG24070820230561196 08/08/2023 KEMTA 1721008WL044806 KEMTA 00048 BKID0008845 35 35 Processed 11/08/2023 480737961 KEMTA BANK OF INDIA(508505)
17 JOBAT MP-21-008-003-001/72
() 		1721008000NRG24070820230562505 08/08/2023 kalu gulsingh 1721008WL044953 kalu gulsingh 00048 BKID0008845 1105 1105 Processed 11/08/2023 480737961 kalugulsingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-010-001/189
() 		1721008000NRG24070820230562127 08/08/2023 RAKESH INDER SINGH 1721008WL044917 RAKESH INDER SINGH 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 RAKESHINDERSINGH BANK OF INDIA(508505)
19 JOBAT MP-21-008-010-001/197-A
() 		1721008000NRG24070820230562128 08/08/2023 Shankarsingh Gadriya 1721008WL044917 Shankarsingh Gadriya 00048 BKID0008845 1105 1105 Processed 11/08/2023 480737961 ShankarsinghGadriya IDFC BANK LIMITED(608117)
20 JOBAT MP-21-008-010-001/214
() 		1721008000NRG24070820230562129 08/08/2023 KERAMSINGH KHUMSINGH 1721008WL044917 KERAMSINGH KHUMSINGH 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 KERAMSINGHKHUMSINGH BANK OF INDIA(508505)
21 JOBAT MP-21-008-010-001/60
() 		1721008000NRG24070820230562131 08/08/2023 KAILASH DAMDIYA 1721008WL044917 KAILASH DAMDIYA 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 KAILASHDAMDIYA BANK OF INDIA(508505)
22 JOBAT MP-21-008-010-001/9
() 		1721008000NRG24070820230562134 08/08/2023 NANSINGH JUWANSINGH 1721008WL044917 NANSINGH JUWANSINGH 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 NANSINGHJUWANSINGH BANK OF INDIA(508505)
23 JOBAT MP-21-008-010-002/118
() 		1721008000NRG24070820230562136 08/08/2023 Manabai Mehtab 1721008WL044918 Manabai Mehtab 00048 BKID0008845 1105 1105 Processed 11/08/2023 480737961 ManabaiMehtab BANK OF INDIA(508505)
24 JOBAT MP-21-008-010-002/138
() 		1721008000NRG24070820230562092 08/08/2023 RADHUSINGH BHIMSINGH 1721008WL044909 RADHUSINGH BHIMSINGH 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 RADHUSINGHBHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOBAT MP-21-008-010-002/25-A
() 		1721008000NRG24070820230562096 08/08/2023 SANDEEP JUWANSINGH 1721008WL044909 SANDEEP JUWANSINGH 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 SANDEEPJUWANSINGH BANK OF INDIA(508505)
26 JOBAT MP-21-008-010-002/76
() 		1721008000NRG24070820230562099 08/08/2023 RESHAM KANA 1721008WL044909 RESHAM KANA 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 RESHAMKANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOBAT MP-21-008-010-002/99
() 		1721008000NRG24070820230562143 08/08/2023 VESTI NAHAR SINGH 1721008WL044918 VESTI NAHAR SINGH 00048 BKID0008845 1105 1105 Processed 11/08/2023 480737961 VESTINAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 JOBAT MP-21-008-011-001/127-A
() 		1721008000NRG24080820230566966 08/08/2023 Ukar 1721008WL045448 Ukar 00048 BKID0008845 663 663 Processed 11/08/2023 480737961 Ukar BANK OF INDIA(508505)
29 JOBAT MP-21-008-011-001/127-A
() 		1721008000NRG24080820230566965 08/08/2023 Ukar 1721008WL045448 Ukar 00048 BKID0008845 663 663 Processed 11/08/2023 480737961 Ukar BANK OF INDIA(508505)
30 JOBAT MP-21-008-011-001/237
() 		1721008000NRG24080820230566968 08/08/2023 Burlibai 1721008WL045448 Burlibai 00048 BKID0008845 1105 1105 Processed 11/08/2023 480737961 Burlibai BANK OF INDIA(508505)
31 JOBAT MP-21-008-011-001/241
() 		1721008000NRG24080820230567040 08/08/2023 sekdi 1721008WL045456 sekdi 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 sekdi BANK OF INDIA(508505)
32 JOBAT MP-21-008-011-001/39
() 		1721008000NRG24080820230566970 08/08/2023 kamaru rataniya 1721008WL045448 kamaru rataniya 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 kamarurataniya NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-011-001/39
() 		1721008000NRG24080820230566971 08/08/2023 kamru 1721008WL045448 kamru 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 kamru NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-011-001/399-C
() 		1721008000NRG24080820230566729 08/08/2023 nagrsingh 1721008WL045412 nagrsingh 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 nagrsingh BANK OF INDIA(508505)
35 JOBAT MP-21-008-011-001/399-C
() 		1721008000NRG24080820230566730 08/08/2023 relu 1721008WL045412 relu 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 relu INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-015-001/429-B
() 		1721008000NRG24080820230565004 08/08/2023 Urmila 1721008WL045299 Urmila 00048 BKID0008845 400 400 Processed 11/08/2023 480737961 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOBAT MP-21-008-018-001/109
() 		1721008000NRG24070820230562944 08/08/2023 Pari Ajaysingh 1721008WL045001 Pari Ajaysingh 00048 BKID0008845 40 40 Processed 11/08/2023 480737961 PariAjaysingh BANK OF INDIA(508505)
38 JOBAT MP-21-008-018-001/231-A
() 		1721008000NRG24080820230563580 08/08/2023 Kalu Singh Kanesh 1721008WL045058 Kalu Singh Kanesh 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 KaluSinghKanesh BANK OF INDIA(508505)
39 JOBAT MP-21-008-018-001/264
() 		1721008000NRG24070820230562949 08/08/2023 Suresh Chagan 1721008WL045001 Suresh Chagan 00048 BKID0008845 40 40 Processed 11/08/2023 480737961 SureshChagan FINO PAYMENTS BANK LTD(608001)
40 JOBAT MP-21-008-018-001/268
() 		1721008000NRG24070820230562951 08/08/2023 Mukam Kalsingh 1721008WL045001 Mukam Kalsingh 00048 BKID0008845 40 40 Processed 11/08/2023 480737961 MukamKalsingh BANK OF INDIA(508505)
41 JOBAT MP-21-008-018-001/268-A
() 		1721008000NRG24070820230562953 08/08/2023 SHEELABAI SARDAR 1721008WL045001 SHEELABAI SARDAR 00048 BKID0008845 40 40 Processed 11/08/2023 480737961 SHEELABAISARDAR BANK OF INDIA(508505)
42 JOBAT MP-21-008-018-001/279
() 		1721008000NRG24080820230563566 08/08/2023 Kisan Habu 1721008WL045056 Kisan Habu 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 KisanHabu BANK OF INDIA(508505)
43 JOBAT MP-21-008-018-001/294-A
() 		1721008000NRG24080820230563568 08/08/2023 Sunil Guman 1721008WL045056 Sunil Guman 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 SunilGuman BANK OF INDIA(508505)
44 JOBAT MP-21-008-018-001/332-A
() 		1721008000NRG24080820230563583 08/08/2023 KARMBAI RAJMAL 1721008WL045058 KARMBAI RAJMAL 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 KARMBAIRAJMAL BANK OF INDIA(508505)
45 JOBAT MP-21-008-018-001/332-A
() 		1721008000NRG24080820230563582 08/08/2023 Rajmal Dhansingh Dawar 1721008WL045058 Rajmal Dhansingh Dawar 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 RajmalDhansinghDawar NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-018-001/40
() 		1721008000NRG24080820230563577 08/08/2023 Ditli Retamsingh 1721008WL045057 Ditli Retamsingh 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 DitliRetamsingh BANK OF INDIA(508505)
47 JOBAT MP-21-008-018-001/428-A
() 		1721008000NRG24080820230563572 08/08/2023 Dulesingh Malsingh 1721008WL045056 Dulesingh Malsingh 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 DulesinghMalsingh NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-018-001/440-A
() 		1721008000NRG24080820230563548 08/08/2023 Sunil Nansingh 1721008WL045055 Sunil Nansingh 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 SunilNansingh BANK OF INDIA(508505)
49 JOBAT MP-21-008-018-001/55
() 		1721008000NRG24080820230563550 08/08/2023 Sumli Patalsingh 1721008WL045055 Sumli Patalsingh 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 SumliPatalsingh NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-018-001/55-A
() 		1721008000NRG24080820230563551 08/08/2023 Pratap Nahala 1721008WL045055 Pratap Nahala 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 PratapNahala BANK OF INDIA(508505)
51 JOBAT MP-21-008-018-001/55-A
() 		1721008000NRG24080820230563552 08/08/2023 Pratap Nhala 1721008WL045055 Pratap Nhala 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 PratapNhala NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-018-001/57
() 		1721008000NRG24080820230563554 08/08/2023 Kuwarbai Bheru 1721008WL045055 Kuwarbai Bheru 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 KuwarbaiBheru BANK OF INDIA(508505)
53 JOBAT MP-21-008-018-001/58
() 		1721008000NRG24080820230563555 08/08/2023 Bharat Bhilu 1721008WL045055 Bharat Bhilu 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 BharatBhilu BANK OF INDIA(508505)
54 JOBAT MP-21-008-018-001/88-A
() 		1721008000NRG24080820230563560 08/08/2023 Jugdi Kalu 1721008WL045055 Jugdi Kalu 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 JugdiKalu BANK OF INDIA(508505)
55 JOBAT MP-21-008-018-001/88-A
() 		1721008000NRG24080820230563559 08/08/2023 Kalu Kuwarsingh 1721008WL045055 Kalu Kuwarsingh 00048 BKID0008845 884 884 Processed 11/08/2023 480737961 KaluKuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOBAT MP-21-008-033-001/262
() 		1721008000NRG24080820230566622 08/08/2023 mukamsingh 1721008WL045404 mukamsingh 00048 BKID0008845 10 10 Processed 11/08/2023 480737961 mukamsingh BANK OF INDIA(508505)
57 JOBAT MP-21-008-033-001/262-B
() 		1721008000NRG24080820230566625 08/08/2023 Rhgali 1721008WL045404 Rhgali 00048 BKID0008845 10 10 Processed 11/08/2023 480737961 Rhgali STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-034-001/14
() 		1721008000NRG24080820230566748 08/08/2023 DHAN SINGH GANBHIR 1721008WL045419 DHAN SINGH GANBHIR 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 DHANSINGHGANBHIR BANK OF INDIA(508505)
59 JOBAT MP-21-008-034-001/190
() 		1721008000NRG24080820230566767 08/08/2023 NAHAR SINGH GULA 1721008WL045426 NAHAR SINGH GULA 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 NAHARSINGHGULA BANK OF INDIA(508505)
60 JOBAT MP-21-008-034-001/317
() 		1721008000NRG24080820230566753 08/08/2023 RAJBAI SARDAR 1721008WL045419 RAJBAI SARDAR 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 RAJBAISARDAR BANK OF INDIA(508505)
61 JOBAT MP-21-008-034-001/317
() 		1721008000NRG24080820230566752 08/08/2023 Sardar Raysingh 1721008WL045419 Sardar Raysingh 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 SardarRaysingh BANK OF INDIA(508505)
62 JOBAT MP-21-008-034-001/317-A
() 		1721008000NRG24080820230566756 08/08/2023 raju 1721008WL045419 raju 00048 BKID0008845 221 221 Processed 11/08/2023 480737961 raju STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-034-001/74
() 		1721008000NRG24080820230566768 08/08/2023 Pratap Devisingh 1721008WL045426 Pratap Devisingh 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 PratapDevisingh BANK OF INDIA(508505)
64 JOBAT MP-21-008-034-001/74-A
() 		1721008000NRG24080820230566769 08/08/2023 MANGALI SARDAR 1721008WL045426 MANGALI SARDAR 00048 BKID0008845 1326 1326 Processed 11/08/2023 480737961 MANGALISARDAR BANK OF INDIA(508505)
SubTotal 46397 46397
65 JOBAT MP-21-008-001-001/11
() 		1721008000NRG24080820230566540 08/08/2023 Rakm singh Shakr 1721008WL045394 Rakm singh Shakr 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 RakmsinghShakr STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-001-001/11
() 		1721008000NRG24080820230566539 08/08/2023 Rakm singh Shakr 1721008WL045394 Rakm singh Shakr 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 RakmsinghShakr STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24080820230566544 08/08/2023 Nur bai Thansingh 1721008WL045394 Nur bai Thansingh 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 NurbaiThansingh STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24080820230566543 08/08/2023 Nur bai Thansingh 1721008WL045394 Nur bai Thansingh 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 NurbaiThansingh STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24080820230566542 08/08/2023 Nur bai Thansingh 1721008WL045394 Nur bai Thansingh 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 NurbaiThansingh STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24080820230566541 08/08/2023 Nur bai Thansingh 1721008WL045394 Nur bai Thansingh 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 NurbaiThansingh STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-001-001/116
() 		1721008000NRG24080820230566546 08/08/2023 SIRDAR 1721008WL045394 SIRDAR 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 SIRDAR STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-001-001/116
() 		1721008000NRG24080820230566545 08/08/2023 SIRDAR 1721008WL045394 SIRDAR 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 SIRDAR STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-001-001/116-B
() 		1721008000NRG24080820230566548 08/08/2023 Bhilsingh 1721008WL045394 Bhilsingh 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 Bhilsingh BANK OF BARODA(606985)
74 JOBAT MP-21-008-001-001/116-B
() 		1721008000NRG24080820230566547 08/08/2023 Bhilsingh 1721008WL045394 Bhilsingh 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 Bhilsingh BANK OF BARODA(606985)
75 JOBAT MP-21-008-001-001/117
() 		1721008000NRG24080820230566549 08/08/2023 BANSINGH 1721008WL045394 BANSINGH 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 BANSINGH STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-001-001/134
() 		1721008000NRG24080820230566551 08/08/2023 KAMNI 1721008WL045394 KAMNI 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 KAMNI STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-001-001/135
() 		1721008000NRG24080820230566552 08/08/2023 DILIPSNGH RANSINGH 1721008WL045394 DILIPSNGH RANSINGH 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 DILIPSNGHRANSINGH BANK OF INDIA(508505)
78 JOBAT MP-21-008-001-001/135
() 		1721008000NRG24080820230566554 08/08/2023 RUPA NASRU 1721008WL045394 RUPA NASRU 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 RUPANASRU NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-001-001/135
() 		1721008000NRG24080820230566553 08/08/2023 RUPA NASRU 1721008WL045394 RUPA NASRU 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 RUPANASRU NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-001-001/158
() 		1721008000NRG24080820230566559 08/08/2023 HARIYA 1721008WL045394 HARIYA 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 HARIYA STATE BANK OF INDIA(508548)
81 JOBAT MP-21-008-001-001/158
() 		1721008000NRG24080820230566561 08/08/2023 HARIYA 1721008WL045394 HARIYA 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 HARIYA STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-001-001/165
() 		1721008000NRG24080820230566562 08/08/2023 PARU DUGARSINGH 1721008WL045394 PARU DUGARSINGH 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 PARUDUGARSINGH BANK OF INDIA(508505)
83 JOBAT MP-21-008-001-001/165
() 		1721008000NRG24080820230566564 08/08/2023 PARU DUGARSINGH 1721008WL045394 PARU DUGARSINGH 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 PARUDUGARSINGH BANK OF INDIA(508505)
84 JOBAT MP-21-008-001-001/165
() 		1721008000NRG24080820230566563 08/08/2023 SAYDA PARU 1721008WL045394 SAYDA PARU 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 SAYDAPARU STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-001-001/165
() 		1721008000NRG24080820230566565 08/08/2023 SAYDA PARU 1721008WL045394 SAYDA PARU 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 SAYDAPARU STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-001-001/170
() 		1721008000NRG24080820230566566 08/08/2023 Keli Bathu 1721008WL045394 Keli Bathu 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 KeliBathu STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24080820230566573 08/08/2023 DARIYAV SINGH 1721008WL045394 DARIYAV SINGH 00415 SBIN0030048 221 221 Rejected 11/08/2023 480737961 A/c Blocked or Frozen
88 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24080820230566571 08/08/2023 DARIYAV SINGH 1721008WL045394 DARIYAV SINGH 00415 SBIN0030048 884 884 Rejected 11/08/2023 480737961 A/c Blocked or Frozen
89 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24080820230566574 08/08/2023 Hajri 1721008WL045394 Hajri 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 Hajri STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24080820230566572 08/08/2023 Hajri 1721008WL045394 Hajri 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 Hajri STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-001-001/181-B
() 		1721008000NRG24080820230566575 08/08/2023 RAJU 1721008WL045394 RAJU 00415 SBIN0030048 221 221 Rejected 11/08/2023 480737961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JOBAT MP-21-008-001-001/181-B
() 		1721008000NRG24080820230566577 08/08/2023 RAJU 1721008WL045394 RAJU 00415 SBIN0030048 884 884 Rejected 11/08/2023 480737961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JOBAT MP-21-008-001-001/181-B
() 		1721008000NRG24080820230566578 08/08/2023 Sandeep Baghel 1721008WL045394 Sandeep Baghel 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
94 JOBAT MP-21-008-001-001/181-B
() 		1721008000NRG24080820230566576 08/08/2023 Sandeep Baghel 1721008WL045394 Sandeep Baghel 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
95 JOBAT MP-21-008-001-001/187
() 		1721008000NRG24080820230566586 08/08/2023 Basnti 1721008WL045394 Basnti 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 Basnti NARMADA JHABUA GRAMIN BANK(508515)
96 JOBAT MP-21-008-001-001/187
() 		1721008000NRG24080820230566585 08/08/2023 Sanjay 1721008WL045394 Sanjay 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 Sanjay STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24080820230566591 08/08/2023 Idi Jatniya 1721008WL045394 Idi Jatniya 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 IdiJatniya STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24080820230566592 08/08/2023 Jatniya Vhesta 1721008WL045394 Jatniya Vhesta 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 JatniyaVhesta STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-001-001/54
() 		1721008000NRG24080820230566596 08/08/2023 Karam bai 1721008WL045394 Karam bai 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 Karambai INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOBAT MP-21-008-001-001/54
() 		1721008000NRG24080820230566595 08/08/2023 RAMESH HARIYAV SINGH 1721008WL045394 RAMESH HARIYAV SINGH 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 RAMESHHARIYAVSINGH STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-001-001/99
() 		1721008000NRG24080820230566598 08/08/2023 Ganpat 1721008WL045394 Ganpat 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 Ganpat STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-001-001/99
() 		1721008000NRG24080820230566599 08/08/2023 Geeta 1721008WL045394 Geeta 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 Geeta STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-002-001/261
() 		1721008000NRG24070820230561181 08/08/2023 kuvrsingh 1721008WL044806 kuvrsingh 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 kuvrsingh STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-002-001/27-A
() 		1721008000NRG24070820230561183 08/08/2023 Vesti 1721008WL044806 Vesti 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 Vesti STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-002-001/275
() 		1721008000NRG24070820230561184 08/08/2023 KALAM 1721008WL044806 KALAM 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 KALAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
106 JOBAT MP-21-008-002-001/275-A
() 		1721008000NRG24070820230561186 08/08/2023 Bhantu 1721008WL044806 Bhantu 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 Bhantu STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-002-001/275-B
() 		1721008000NRG24070820230561188 08/08/2023 Ditu Sekdiya 1721008WL044806 Ditu Sekdiya 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 DituSekdiya BANK OF INDIA(508505)
108 JOBAT MP-21-008-002-001/275-B
() 		1721008000NRG24070820230561187 08/08/2023 Ditu Sekdiya 1721008WL044806 Ditu Sekdiya 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 DituSekdiya STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-002-001/276
() 		1721008000NRG24070820230561189 08/08/2023 lalu 1721008WL044806 lalu 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 lalu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 JOBAT MP-21-008-002-001/276
() 		1721008000NRG24070820230561190 08/08/2023 Sakari 1721008WL044806 Sakari 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 Sakari STATE BANK OF INDIA(508548)
111 JOBAT MP-21-008-002-001/32
() 		1721008000NRG24070820230561192 08/08/2023 Chadarsing Bishan 1721008WL044806 Chadarsing Bishan 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 ChadarsingBishan NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-002-001/32
() 		1721008000NRG24070820230561191 08/08/2023 KABLI BISHAN 1721008WL044806 KABLI BISHAN 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 KABLIBISHAN STATE BANK OF INDIA(508548)
113 JOBAT MP-21-008-002-001/33
() 		1721008000NRG24070820230561194 08/08/2023 budhe 1721008WL044806 budhe 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 budhe INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOBAT MP-21-008-002-001/33
() 		1721008000NRG24070820230561193 08/08/2023 Mukam Bada 1721008WL044806 Mukam Bada 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 MukamBada STATE BANK OF INDIA(508548)
115 JOBAT MP-21-008-002-001/39
() 		1721008000NRG24070820230561198 08/08/2023 rambiy 1721008WL044806 rambiy 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 rambiy STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-002-001/67
() 		1721008000NRG24070820230561202 08/08/2023 ANTER BAI BISHAN SINGH 1721008WL044807 ANTER BAI BISHAN SINGH 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 ANTERBAIBISHANSINGH STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-002-001/67
() 		1721008000NRG24070820230561201 08/08/2023 BISHAN SINGH JUVAN SINGH GADRIYA 1721008WL044807 BISHAN SINGH JUVAN SINGH GADRIYA 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 BISHANSINGHJUVANSINGHGADRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
118 JOBAT MP-21-008-002-001/68
() 		1721008000NRG24070820230561204 08/08/2023 Guman 1721008WL044807 Guman 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 Guman STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-002-001/68
() 		1721008000NRG24070820230561203 08/08/2023 Guman Somla 1721008WL044807 Guman Somla 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 GumanSomla STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-002-001/69
() 		1721008000NRG24070820230561206 08/08/2023 KEDAR SINGH RATAN SINGH GADRIYA 1721008WL044807 KEDAR SINGH RATAN SINGH GADRIYA 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 KEDARSINGHRATANSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-002-001/69
() 		1721008000NRG24070820230561205 08/08/2023 KEDAR SINGH RATAN SINGH GADRIYA 1721008WL044807 KEDAR SINGH RATAN SINGH GADRIYA 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 KEDARSINGHRATANSINGHGADRIYA STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-002-001/74
() 		1721008000NRG24070820230561208 08/08/2023 Thawla Nansing 1721008WL044807 Thawla Nansing 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 ThawlaNansing STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-002-001/74
() 		1721008000NRG24070820230561207 08/08/2023 Thawla Nansing 1721008WL044807 Thawla Nansing 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 ThawlaNansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 JOBAT MP-21-008-002-001/78-A
() 		1721008000NRG24070820230561209 08/08/2023 Kalam Indar 1721008WL044807 Kalam Indar 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 KalamIndar STATE BANK OF INDIA(508548)
125 JOBAT MP-21-008-002-001/78-A
() 		1721008000NRG24070820230561210 08/08/2023 surbai 1721008WL044807 surbai 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 surbai STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-002-001/86
() 		1721008000NRG24070820230561212 08/08/2023 SEL BAI CHEN SINGH 1721008WL044807 SEL BAI CHEN SINGH 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 SELBAICHENSINGH STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-002-001/86
() 		1721008000NRG24070820230561211 08/08/2023 SEL BAI CHEN SINGH 1721008WL044807 SEL BAI CHEN SINGH 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 SELBAICHENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 JOBAT MP-21-008-002-001/89
() 		1721008000NRG24070820230561215 08/08/2023 BALEE 1721008WL044807 BALEE 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 BALEE STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-002-001/94
() 		1721008000NRG24070820230561216 08/08/2023 Gyansing 1721008WL044807 Gyansing 00415 SBIN0030048 35 35 Processed 11/08/2023 480737961 Gyansing STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-003-001/149
() 		1721008000NRG24070820230562418 08/08/2023 SENA KESAR SINGH 1721008WL044948 SENA KESAR SINGH 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 SENAKESARSINGH STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-003-001/22
() 		1721008000NRG24070820230562419 08/08/2023 BILAMSINGH RATANSINGH 1721008WL044949 BILAMSINGH RATANSINGH 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 BILAMSINGHRATANSINGH STATE BANK OF INDIA(508548)
132 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24070820230562498 08/08/2023 Gulab singh vestiya bamniya 1721008WL044953 Gulab singh vestiya bamniya 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 Gulabsinghvestiyabamniya STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24070820230562499 08/08/2023 Surja 1721008WL044953 Surja 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 Surja FINO PAYMENTS BANK LTD(608001)
134 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24070820230562500 08/08/2023 GUMAN 1721008WL044953 GUMAN 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 GUMAN STATE BANK OF INDIA(508548)
135 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24070820230562501 08/08/2023 NUKALI GUMAN 1721008WL044953 NUKALI GUMAN 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 NUKALIGUMAN STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-003-001/56
() 		1721008000NRG24070820230562502 08/08/2023 NATHI JAMSINGH 1721008WL044953 NATHI JAMSINGH 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 NATHIJAMSINGH STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-003-001/57
() 		1721008000NRG24070820230562504 08/08/2023 FULKI 1721008WL044953 FULKI 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 FULKI BANK OF BARODA(606985)
138 JOBAT MP-21-008-003-001/80
() 		1721008000NRG24070820230562508 08/08/2023 PATAL 1721008WL044953 PATAL 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 PATAL NARMADA JHABUA GRAMIN BANK(508515)
139 JOBAT MP-21-008-003-001/91
() 		1721008000NRG24070820230562509 08/08/2023 dhirapsingh 1721008WL044953 dhirapsingh 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 dhirapsingh STATE BANK OF INDIA(508548)
140 JOBAT MP-21-008-003-002/15
() 		1721008000NRG24070820230562510 08/08/2023 Dhuliya Sal singh Dawar 1721008WL044953 Dhuliya Sal singh Dawar 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 DhuliyaSalsinghDawar STATE BANK OF INDIA(508548)
141 JOBAT MP-21-008-003-002/25
() 		1721008000NRG24070820230562421 08/08/2023 THAU BADAN 1721008WL044950 THAU BADAN 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 THAUBADAN STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-003-002/25
() 		1721008000NRG24070820230562420 08/08/2023 THAU BADAN 1721008WL044950 THAU BADAN 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 THAUBADAN STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-003-002/61
() 		1721008000NRG24070820230562514 08/08/2023 jogadiya lalsingh dawar 1721008WL044953 jogadiya lalsingh dawar 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 jogadiyalalsinghdawar STATE BANK OF INDIA(508548)
144 JOBAT MP-21-008-003-002/61-B
() 		1721008000NRG24070820230562515 08/08/2023 GAMIR Dawar 1721008WL044953 GAMIR Dawar 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 GAMIRDawar STATE BANK OF INDIA(508548)
145 JOBAT MP-21-008-003-002/61-B
() 		1721008000NRG24070820230562516 08/08/2023 kastu bai dawar 1721008WL044953 kastu bai dawar 00415 SBIN0030048 1105 1105 Rejected 11/08/2023 480737961 A/c Blocked or Frozen
146 JOBAT MP-21-008-003-002/91
() 		1721008000NRG24070820230562517 08/08/2023 Sanbai Hiru dawar 1721008WL044953 Sanbai Hiru dawar 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 SanbaiHirudawar STATE BANK OF INDIA(508548)
147 JOBAT MP-21-008-004-003/162
() 		1721008000NRG24070820230561219 08/08/2023 Ramesh 1721008WL044809 Ramesh 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 Ramesh STATE BANK OF INDIA(508548)
148 JOBAT MP-21-008-010-002/112
() 		1721008000NRG24070820230562135 08/08/2023 NAVAL SINGH JOHARSINGH 1721008WL044918 NAVAL SINGH JOHARSINGH 00415 SBIN0030048 1105 1105 Processed 11/08/2023 480737961 NAVALSINGHJOHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
149 JOBAT MP-21-008-010-002/117
() 		1721008000NRG24070820230562091 08/08/2023 DIPAK SEKDIYA 1721008WL044909 DIPAK SEKDIYA 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 DIPAKSEKDIYA BANK OF INDIA(508505)
150 JOBAT MP-21-008-010-002/90
() 		1721008000NRG24070820230562100 08/08/2023 chandrika ransingh 1721008WL044909 chandrika ransingh 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 chandrikaransingh STATE BANK OF INDIA(508548)
151 JOBAT MP-21-008-010-002/92
() 		1721008000NRG24070820230562102 08/08/2023 Pravin Gadriya 1721008WL044909 Pravin Gadriya 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 PravinGadriya STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-011-001/241
() 		1721008000NRG24080820230567039 08/08/2023 ALAP 1721008WL045456 ALAP 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 ALAP STATE BANK OF INDIA(508548)
153 JOBAT MP-21-008-015-001/429
() 		1721008000NRG24080820230565003 08/08/2023 Sushila 1721008WL045299 Sushila 00415 SBIN0030048 400 400 Processed 11/08/2023 480737961 Sushila STATE BANK OF INDIA(508548)
154 JOBAT MP-21-008-018-001/227
() 		1721008000NRG24080820230563579 08/08/2023 Fundi Baghel 1721008WL045058 Fundi Baghel 00415 SBIN0030048 1326 1326 Processed 11/08/2023 480737961 FundiBaghel BANK OF BARODA(606985)
155 JOBAT MP-21-008-018-001/88-B
() 		1721008000NRG24080820230563562 08/08/2023 Janubai Kailash 1721008WL045055 Janubai Kailash 00415 SBIN0030048 884 884 Processed 11/08/2023 480737961 JanubaiKailash STATE BANK OF INDIA(508548)
156 JOBAT MP-21-008-033-001/205-A
() 		1721008000NRG24080820230566619 08/08/2023 LAXMAN JALMSINGH 1721008WL045404 LAXMAN JALMSINGH 00415 SBIN0030048 10 10 Processed 11/08/2023 480737961 LAXMANJALMSINGH STATE BANK OF INDIA(508548)
157 JOBAT MP-21-008-033-001/262-A
() 		1721008000NRG24080820230566624 08/08/2023 SEEMA VERSINGH 1721008WL045404 SEEMA VERSINGH 00415 SBIN0030048 10 10 Processed 11/08/2023 480737961 SEEMAVERSINGH STATE BANK OF INDIA(508548)
158 JOBAT MP-21-008-033-001/262-C
() 		1721008000NRG24080820230566627 08/08/2023 GULBAI DINESH 1721008WL045404 GULBAI DINESH 00415 SBIN0030048 10 10 Processed 11/08/2023 480737961 GULBAIDINESH STATE BANK OF INDIA(508548)
159 JOBAT MP-21-008-034-001/14-C
() 		1721008000NRG24080820230566751 08/08/2023 AMNA MANSINGH 1721008WL045419 AMNA MANSINGH 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 AMNAMANSINGH STATE BANK OF INDIA(508548)
160 JOBAT MP-21-008-034-001/14-C
() 		1721008000NRG24080820230566750 08/08/2023 MANSINGH VERSINGH 1721008WL045419 MANSINGH VERSINGH 00415 SBIN0030048 221 221 Processed 11/08/2023 480737961 MANSINGHVERSINGH STATE BANK OF INDIA(508548)
SubTotal 51542 51542
161 JOBAT MP-21-008-001-001/181-C
() 		1721008000NRG24080820230566580 08/08/2023 Guddi 1721008WL045394 Guddi 00688 FINO0001001 884 884 Processed 11/08/2023 480737961 Guddi FINO PAYMENTS BANK LTD(608001)
162 JOBAT MP-21-008-001-001/181-C
() 		1721008000NRG24080820230566579 08/08/2023 Pinky 1721008WL045394 Pinky 00688 FINO0001001 884 884 Processed 11/08/2023 480737961 Pinky FINO PAYMENTS BANK LTD(608001)
163 JOBAT MP-21-008-001-001/181-D
() 		1721008000NRG24080820230566584 08/08/2023 Baju Singh Baghel 1721008WL045394 Baju Singh Baghel 00688 FINO0001001 221 221 Processed 11/08/2023 480737961 BajuSinghBaghel BANK OF INDIA(508505)
164 JOBAT MP-21-008-001-001/181-D
() 		1721008000NRG24080820230566583 08/08/2023 Baju Singh Baghel 1721008WL045394 Baju Singh Baghel 00688 FINO0001001 221 221 Processed 11/08/2023 480737961 BajuSinghBaghel FINO PAYMENTS BANK LTD(608001)
165 JOBAT MP-21-008-001-001/181-D
() 		1721008000NRG24080820230566582 08/08/2023 Baju Singh Baghel 1721008WL045394 Baju Singh Baghel 00688 FINO0001001 884 884 Processed 11/08/2023 480737961 BajuSinghBaghel BANK OF INDIA(508505)
166 JOBAT MP-21-008-001-001/181-D
() 		1721008000NRG24080820230566581 08/08/2023 Baju Singh Baghel 1721008WL045394 Baju Singh Baghel 00688 FINO0001001 884 884 Processed 11/08/2023 480737961 BajuSinghBaghel FINO PAYMENTS BANK LTD(608001)
167 JOBAT MP-21-008-018-001/262-A
() 		1721008000NRG24070820230562948 08/08/2023 Sangita 1721008WL045001 Sangita 00688 FINO0001001 40 40 Processed 11/08/2023 480737961 Sangita BANK OF INDIA(508505)
SubTotal 4018 4018
168 JOBAT MP-21-008-001-001/180
() 		1721008000NRG24080820230566567 08/08/2023 HINGLI BAI 1721008WL045394 HINGLI BAI 00697 BKID0MG5005 221 221 Processed 11/08/2023 480737961 HINGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-002-001/275-A
() 		1721008000NRG24070820230561185 08/08/2023 MAGAN 1721008WL044806 MAGAN 00697 BKID0MG5005 35 35 Processed 11/08/2023 480737961 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
170 JOBAT MP-21-008-002-001/87
() 		1721008000NRG24070820230561213 08/08/2023 Kamlesh Kunwar 1721008WL044807 Kamlesh Kunwar 00697 BKID0MG5005 35 35 Processed 11/08/2023 480737961 KamleshKunwar NARMADA JHABUA GRAMIN BANK(508515)
171 JOBAT MP-21-008-003-001/170-A
() 		1721008000NRG24070820230562495 08/08/2023 kalibai bamniya 1721008WL044953 kalibai bamniya 00697 BKID0MG5005 1105 1105 Processed 11/08/2023 480737961 kalibaibamniya NARMADA JHABUA GRAMIN BANK(508515)
172 JOBAT MP-21-008-003-001/75-B
() 		1721008000NRG24070820230562506 08/08/2023 PEYARSINGH MANGHU 1721008WL044953 PEYARSINGH MANGHU 00697 BKID0MG5005 1105 1105 Processed 11/08/2023 480737961 PEYARSINGHMANGHU NARMADA JHABUA GRAMIN BANK(508515)
173 JOBAT MP-21-008-010-002/118
() 		1721008000NRG24070820230562137 08/08/2023 DITLI BAI GADRIYA 1721008WL044918 DITLI BAI GADRIYA 00697 BKID0MG5005 1105 1105 Processed 11/08/2023 480737961 DITLIBAIGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
174 JOBAT MP-21-008-010-002/126
() 		1721008000NRG24070820230562138 08/08/2023 KELASH BHAWLA 1721008WL044918 KELASH BHAWLA 00697 BKID0MG5005 1105 1105 Processed 11/08/2023 480737961 KELASHBHAWLA NARMADA JHABUA GRAMIN BANK(508515)
175 JOBAT MP-21-008-010-002/151
() 		1721008000NRG24070820230562094 08/08/2023 Indar Singh Gadriya 1721008WL044909 Indar Singh Gadriya 00697 BKID0MG5005 1326 1326 Rejected 11/08/2023 480737961 Aadhaar Number not Mapped to Account Number
176 JOBAT MP-21-008-010-002/21
() 		1721008000NRG24070820230562140 08/08/2023 MUKAM SOMLA 1721008WL044918 MUKAM SOMLA 00697 BKID0MG5005 1105 1105 Processed 11/08/2023 480737961 MUKAMSOMLA AXIS BANK(607153)
177 JOBAT MP-21-008-010-002/22
() 		1721008000NRG24070820230562141 08/08/2023 BABLU GADRIYA 1721008WL044918 BABLU GADRIYA 00697 BKID0MG5005 1105 1105 Processed 11/08/2023 480737961 BABLUGADRIYA AXIS BANK(607153)
178 JOBAT MP-21-008-010-002/66
() 		1721008000NRG24070820230562142 08/08/2023 Sajan Keramsingh 1721008WL044918 Sajan Keramsingh 00697 BKID0MG5005 1105 1105 Processed 11/08/2023 480737961 SajanKeramsingh NARMADA JHABUA GRAMIN BANK(508515)
179 JOBAT MP-21-008-011-001/-125-A
() 		1721008000NRG24080820230566964 08/08/2023 Raymal 1721008WL045448 Raymal 00697 BKID0MG5005 663 663 Processed 11/08/2023 480737961 Raymal INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOBAT MP-21-008-011-001/242-A
() 		1721008000NRG24080820230567044 08/08/2023 Vijay 1721008WL045456 Vijay 00697 BKID0MG5005 221 221 Processed 11/08/2023 480737961 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOBAT MP-21-008-011-001/244
() 		1721008000NRG24080820230567045 08/08/2023 SEKDIYA NAHAR SINGH 1721008WL045456 SEKDIYA NAHAR SINGH 00697 BKID0MG5005 35 35 Processed 11/08/2023 480737961 SEKDIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 JOBAT MP-21-008-011-001/263
() 		1721008000NRG24080820230566830 08/08/2023 thavali basu 1721008WL045442 thavali basu 00697 BKID0MG5005 1547 1547 Processed 11/08/2023 480737961 thavalibasu NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-015-001/305-A
() 		1721008000NRG24080820230565002 08/08/2023 Mehtab Dawar 1721008WL045299 Mehtab Dawar 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 MehtabDawar INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOBAT MP-21-008-015-001/432
() 		1721008000NRG24080820230565005 08/08/2023 JUVANSINGH 1721008WL045299 JUVANSINGH 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 JOBAT MP-21-008-018-001/134
() 		1721008000NRG24080820230563564 08/08/2023 Bhagdi Dawar 1721008WL045056 Bhagdi Dawar 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 BhagdiDawar NARMADA JHABUA GRAMIN BANK(508515)
186 JOBAT MP-21-008-018-001/230-A
() 		1721008000NRG24080820230563575 08/08/2023 FUL BAI KERAM SINGH 1721008WL045057 FUL BAI KERAM SINGH 00697 BKID0MG5005 210 210 Processed 11/08/2023 480737961 FULBAIKERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 JOBAT MP-21-008-018-001/231-A
() 		1721008000NRG24080820230563581 08/08/2023 Sonu Kanesh 1721008WL045058 Sonu Kanesh 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 SonuKanesh FINO PAYMENTS BANK LTD(608001)
188 JOBAT MP-21-008-018-001/265
() 		1721008000NRG24070820230562950 08/08/2023 Kalam Dawer 1721008WL045001 Kalam Dawer 00697 BKID0MG5005 40 40 Processed 11/08/2023 480737961 KalamDawer NARMADA JHABUA GRAMIN BANK(508515)
189 JOBAT MP-21-008-018-001/269
() 		1721008000NRG24080820230563565 08/08/2023 Kisan Dawar 1721008WL045056 Kisan Dawar 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 KisanDawar NARMADA JHABUA GRAMIN BANK(508515)
190 JOBAT MP-21-008-018-001/338
() 		1721008000NRG24080820230563584 08/08/2023 Raghunath Dawar 1721008WL045058 Raghunath Dawar 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 RaghunathDawar NARMADA JHABUA GRAMIN BANK(508515)
191 JOBAT MP-21-008-018-001/367
() 		1721008000NRG24080820230563570 08/08/2023 Ramsingh Dawar 1721008WL045056 Ramsingh Dawar 00697 BKID0MG5005 35 35 Processed 11/08/2023 480737961 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
192 JOBAT MP-21-008-018-001/40
() 		1721008000NRG24080820230563576 08/08/2023 Retam Singh Dawar 1721008WL045057 Retam Singh Dawar 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 RetamSinghDawar NARMADA JHABUA GRAMIN BANK(508515)
193 JOBAT MP-21-008-018-001/415
() 		1721008000NRG24080820230563585 08/08/2023 Kasturi Dawar 1721008WL045058 Kasturi Dawar 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 KasturiDawar NARMADA JHABUA GRAMIN BANK(508515)
194 JOBAT MP-21-008-018-001/474
() 		1721008000NRG24080820230563587 08/08/2023 Sangu Paru Vaskel 1721008WL045058 Sangu Paru Vaskel 00697 BKID0MG5005 210 210 Processed 11/08/2023 480737961 SanguParuVaskel NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-018-001/57
() 		1721008000NRG24080820230563553 08/08/2023 Bheru Singh Chouhan 1721008WL045055 Bheru Singh Chouhan 00697 BKID0MG5005 884 884 Processed 11/08/2023 480737961 BheruSinghChouhan BANK OF INDIA(508505)
196 JOBAT MP-21-008-018-001/86
() 		1721008000NRG24080820230563588 08/08/2023 Pangu Vesta 1721008WL045058 Pangu Vesta 00697 BKID0MG5005 1326 1326 Processed 11/08/2023 480737961 PanguVesta NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-018-001/88
() 		1721008000NRG24080820230563558 08/08/2023 Kali Vaskala 1721008WL045055 Kali Vaskala 00697 BKID0MG5005 884 884 Processed 11/08/2023 480737961 KaliVaskala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26015 26015
198 JOBAT MP-21-008-003-001/20-B
() 		1721008000NRG24070820230562497 08/08/2023 Gayatri PANSINGH 1721008WL044953 Gayatri PANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480737961 GayatriPANSINGH STATE BANK OF INDIA(508548)
199 JOBAT MP-21-008-003-001/20-B
() 		1721008000NRG24070820230562496 08/08/2023 pansingh 1721008WL044953 pansingh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480737961 pansingh STATE BANK OF INDIA(508548)
200 JOBAT MP-21-008-010-001/62
() 		1721008000NRG24070820230562132 08/08/2023 Vesti Dhansingh 1721008WL044917 Vesti Dhansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737961 VestiDhansingh NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-010-002/130
() 		1721008000NRG24070820230562139 08/08/2023 HATARI DINESH 1721008WL044918 HATARI DINESH 00697 BKID0NAMRGB 884 884 Processed 11/08/2023 480737961 HATARIDINESH INDIA POST PAYMENTS BANK LIMITED(508528)
202 JOBAT MP-21-008-010-002/58
() 		1721008000NRG24070820230562097 08/08/2023 Hatri Kalamsingh 1721008WL044909 Hatri Kalamsingh 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737961 HatriKalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 JOBAT MP-21-008-010-002/64
() 		1721008000NRG24070820230562098 08/08/2023 RAVINDRA MEHARSINGH 1721008WL044909 RAVINDRA MEHARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737961 RAVINDRAMEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 JOBAT MP-21-008-011-001/197-A
() 		1721008000NRG24080820230566724 08/08/2023 kishan 1721008WL045412 kishan 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 480737961 kishan FINO PAYMENTS BANK LTD(608001)
205 JOBAT MP-21-008-011-001/197-A
() 		1721008000NRG24080820230566722 08/08/2023 kishan 1721008WL045412 kishan 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 480737961 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
206 JOBAT MP-21-008-011-001/242-A
() 		1721008000NRG24080820230567043 08/08/2023 rekha 1721008WL045456 rekha 00697 BKID0NAMRGB 221 221 Processed 11/08/2023 480737961 rekha NARMADA JHABUA GRAMIN BANK(508515)
207 JOBAT MP-21-008-018-001/294-B
() 		1721008000NRG24080820230563569 08/08/2023 Narpat Dawar 1721008WL045056 Narpat Dawar 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737961 NarpatDawar BANK OF INDIA(508505)
SubTotal 9061 9061
Total 140840 140840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_080823APB_FTO_209571 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2692
2 JOBAT MP1721008_080823APB_FTO_209571 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1105
3 JOBAT MP1721008_080823APB_FTO_209571 Bank of India BKID0008843 ALIRAJPUR 10
4 JOBAT MP1721008_080823APB_FTO_209571 Bank of India BKID0008845 JOBAT 46397
5 JOBAT MP1721008_080823APB_FTO_209571 State Bank of India SBIN0030048 JOBAT 51507
6 JOBAT MP1721008_080823APB_FTO_209571 State Bank of India SBIN0030048 SBI JOBAT 35
7 JOBAT MP1721008_080823APB_FTO_209571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4018
8 JOBAT MP1721008_080823APB_FTO_209571 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 26015
9 JOBAT MP1721008_080823APB_FTO_209571 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 9061

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