Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_271223APB_FTO_409854
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-21-008-002-001/252-D
() 		1721008000NRG24271220231028326 27/12/2023 Dansingh 1721008WL095519 Dansingh 00045 BARB0UDAIGA 300 300 Processed 12/03/2024 663782119 Dansingh BANK OF BARODA(606985)
2 JOBAT MP-21-008-003-001/65
() 		1721008000NRG24271220231028635 27/12/2023 Bhavu 1721008WL095559 Bhavu 00045 BARB0UDAIGA 221 221 Processed 12/03/2024 663782119 Bhavu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 JOBAT MP-21-008-003-001/77-A
() 		1721008000NRG24271220231028637 27/12/2023 Joharsingh Bamniya 1721008WL095559 Joharsingh Bamniya 00045 BARB0UDAIGA 221 221 Processed 12/03/2024 663782119 JoharsinghBamniya BANK OF BARODA(606985)
SubTotal 742 742
4 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24271220231028300 27/12/2023 karmbai 1721008WL095519 karmbai 00048 BKID0008845 120 120 Processed 12/03/2024 663782119 karmbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24271220231028299 27/12/2023 kuwar singh 1721008WL095519 kuwar singh 00048 BKID0008845 120 120 Processed 12/03/2024 663782119 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 JOBAT MP-21-008-002-001/194
() 		1721008000NRG24271220231028308 27/12/2023 gadibiy 1721008WL095519 gadibiy 00048 BKID0008845 30 30 Processed 12/03/2024 663782119 gadibiy INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-002-001/195
() 		1721008000NRG24271220231028310 27/12/2023 Durbai 1721008WL095519 Durbai 00048 BKID0008845 30 30 Processed 12/03/2024 663782119 Durbai BANK OF INDIA(508505)
8 JOBAT MP-21-008-002-001/196
() 		1721008000NRG24271220231028312 27/12/2023 bhurebiy 1721008WL095519 bhurebiy 00048 BKID0008845 30 30 Processed 12/03/2024 663782119 bhurebiy BANK OF INDIA(508505)
9 JOBAT MP-21-008-002-001/244-A
() 		1721008000NRG24271220231028322 27/12/2023 Kalamsingh 1721008WL095519 Kalamsingh 00048 BKID0008845 300 300 Processed 12/03/2024 663782119 Kalamsingh IDBI BANK(607095)
10 JOBAT MP-21-008-002-001/252-A
() 		1721008000NRG24271220231028325 27/12/2023 Mahesh 1721008WL095519 Mahesh 00048 BKID0008845 300 300 Processed 12/03/2024 663782119 Mahesh BANK OF INDIA(508505)
11 JOBAT MP-21-008-002-001/256
() 		1721008000NRG24271220231028330 27/12/2023 shankasingh 1721008WL095519 shankasingh 00048 BKID0008845 300 300 Processed 12/03/2024 663782119 shankasingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-002-001/36
() 		1721008000NRG24271220231028336 27/12/2023 KEMTA 1721008WL095519 KEMTA 00048 BKID0008845 300 300 Processed 12/03/2024 663782119 KEMTA BANK OF INDIA(508505)
13 JOBAT MP-21-008-002-001/53
() 		1721008000NRG24271220231028240 27/12/2023 lambay 1721008WL095518 lambay 00048 BKID0008845 442 442 Processed 12/03/2024 663782119 lambay INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-002-001/63-A
() 		1721008000NRG24271220231028250 27/12/2023 anar bai 1721008WL095518 anar bai 00048 BKID0008845 10 10 Processed 12/03/2024 663782119 anarbai FINO PAYMENTS BANK LTD(608001)
15 JOBAT MP-21-008-002-001/63-A
() 		1721008000NRG24271220231028249 27/12/2023 keram 1721008WL095518 keram 00048 BKID0008845 10 10 Processed 12/03/2024 663782119 keram BANK OF INDIA(508505)
16 JOBAT MP-21-008-002-001/65
() 		1721008000NRG24271220231028253 27/12/2023 bhangda 1721008WL095518 bhangda 00048 BKID0008845 10 10 Processed 12/03/2024 663782119 bhangda STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-002-001/65
() 		1721008000NRG24271220231028254 27/12/2023 rambiy 1721008WL095518 rambiy 00048 BKID0008845 10 10 Processed 12/03/2024 663782119 rambiy BANK OF INDIA(508505)
18 JOBAT MP-21-008-002-001/92
() 		1721008000NRG24271220231028276 27/12/2023 HAJREI 1721008WL095518 HAJREI 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 HAJREI BANK OF INDIA(508505)
19 JOBAT MP-21-008-002-001/98
() 		1721008000NRG24271220231028284 27/12/2023 surti 1721008WL095518 surti 00048 BKID0008845 10 10 Processed 12/03/2024 663782119 surti BANK OF INDIA(508505)
20 JOBAT MP-21-008-003-001/107
() 		1721008000NRG24271220231028501 27/12/2023 BHURLI JUVANSINGH 1721008WL095553 BHURLI JUVANSINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 BHURLIJUVANSINGH FINO PAYMENTS BANK LTD(608001)
21 JOBAT MP-21-008-003-001/107
() 		1721008000NRG24271220231028500 27/12/2023 JUVANSINGH PEMSINGH 1721008WL095553 JUVANSINGH PEMSINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 JUVANSINGHPEMSINGH BANK OF INDIA(508505)
22 JOBAT MP-21-008-003-001/108
() 		1721008000NRG24271220231028610 27/12/2023 BHURLI GAMIR 1721008WL095559 BHURLI GAMIR 00048 BKID0008845 221 221 Processed 12/03/2024 663782119 BHURLIGAMIR BANK OF INDIA(508505)
23 JOBAT MP-21-008-003-001/108
() 		1721008000NRG24271220231028609 27/12/2023 GAMIR KALSINGH 1721008WL095559 GAMIR KALSINGH 00048 BKID0008845 221 221 Processed 12/03/2024 663782119 GAMIRKALSINGH BANK OF INDIA(508505)
24 JOBAT MP-21-008-003-001/15
() 		1721008000NRG24271220231028505 27/12/2023 RAMSINGH 1721008WL095553 RAMSINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 RAMSINGH BANK OF INDIA(508505)
25 JOBAT MP-21-008-003-001/15
() 		1721008000NRG24271220231028506 27/12/2023 sagari ramsingh 1721008WL095553 sagari ramsingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 sagariramsingh BANK OF INDIA(508505)
26 JOBAT MP-21-008-003-001/170-A
() 		1721008000NRG24271220231028618 27/12/2023 KALIYA 1721008WL095559 KALIYA 00048 BKID0008845 100 100 Processed 12/03/2024 663782119 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOBAT MP-21-008-003-001/70-A
() 		1721008000NRG24271220231028510 27/12/2023 VINOD 1721008WL095553 VINOD 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-003-001/70-B
() 		1721008000NRG24271220231028512 27/12/2023 Dita Sersingh 1721008WL095553 Dita Sersingh 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 DitaSersingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-003-001/70-B
() 		1721008000NRG24271220231028511 27/12/2023 SHERSINGH 1721008WL095553 SHERSINGH 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 SHERSINGH BANK OF INDIA(508505)
30 JOBAT MP-21-008-003-001/88
() 		1721008000NRG24271220231028644 27/12/2023 IGRAMSINGH 1721008WL095559 IGRAMSINGH 00048 BKID0008845 221 221 Processed 12/03/2024 663782119 IGRAMSINGH BANK OF INDIA(508505)
31 JOBAT MP-21-008-003-002/61-C
() 		1721008000NRG24271220231028495 27/12/2023 ganbai vesta 1721008WL095552 ganbai vesta 00048 BKID0008845 1326 1326 Processed 12/03/2024 663782119 ganbaivesta FINO PAYMENTS BANK LTD(608001)
SubTotal 14719 14719
32 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24271220231028288 27/12/2023 BAU JAMSINGH 1721008WL095519 BAU JAMSINGH 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 BAUJAMSINGH STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24271220231028287 27/12/2023 BAU JAMSINGH 1721008WL095519 BAU JAMSINGH 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 BAUJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-002-001/11-B
() 		1721008000NRG24271220231028290 27/12/2023 Surbai 1721008WL095519 Surbai 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Surbai STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-002-001/11-B
() 		1721008000NRG24271220231028289 27/12/2023 Surbai 1721008WL095519 Surbai 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Surbai STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-002-001/113
() 		1721008000NRG24271220231028291 27/12/2023 Gansingh 1721008WL095519 Gansingh 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Gansingh NARMADA JHABUA GRAMIN BANK(508515)
37 JOBAT MP-21-008-002-001/113
() 		1721008000NRG24271220231028292 27/12/2023 Sunil 1721008WL095519 Sunil 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Sunil NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-002-001/114
() 		1721008000NRG24271220231028294 27/12/2023 Nathi 1721008WL095519 Nathi 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Nathi STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-002-001/12
() 		1721008000NRG24271220231028295 27/12/2023 BISHAN IDLA 1721008WL095519 BISHAN IDLA 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 BISHANIDLA STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-002-001/12
() 		1721008000NRG24271220231028296 27/12/2023 Jan Bai 1721008WL095519 Jan Bai 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 JanBai STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-002-001/120
() 		1721008000NRG24271220231028298 27/12/2023 kamles 1721008WL095519 kamles 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 kamles STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-002-001/120
() 		1721008000NRG24271220231028297 27/12/2023 mohabai 1721008WL095519 mohabai 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 mohabai STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-002-001/191-A
() 		1721008000NRG24271220231028302 27/12/2023 Kekdi Vikram 1721008WL095519 Kekdi Vikram 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 KekdiVikram STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-002-001/191-A
() 		1721008000NRG24271220231028301 27/12/2023 Vikram 1721008WL095519 Vikram 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 Vikram STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-002-001/192
() 		1721008000NRG24271220231028304 27/12/2023 Berla 1721008WL095519 Berla 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 Berla INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-002-001/192
() 		1721008000NRG24271220231028303 27/12/2023 BIRLA BADA 1721008WL095519 BIRLA BADA 00415 SBIN0030048 120 120 Processed 12/03/2024 663782119 BIRLABADA STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-002-001/193
() 		1721008000NRG24271220231028306 27/12/2023 bhurli 1721008WL095519 bhurli 00415 SBIN0030048 30 30 Processed 12/03/2024 663782119 bhurli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 JOBAT MP-21-008-002-001/193
() 		1721008000NRG24271220231028305 27/12/2023 Magan singh tar singh 1721008WL095519 Magan singh tar singh 00415 SBIN0030048 30 30 Processed 12/03/2024 663782119 Magansinghtarsingh STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-002-001/214
() 		1721008000NRG24271220231028313 27/12/2023 Nathu Mohansingh 1721008WL095519 Nathu Mohansingh 00415 SBIN0030048 30 30 Processed 12/03/2024 663782119 NathuMohansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 JOBAT MP-21-008-002-001/214
() 		1721008000NRG24271220231028314 27/12/2023 Sanu Nathu 1721008WL095519 Sanu Nathu 00415 SBIN0030048 30 30 Processed 12/03/2024 663782119 SanuNathu ICICI BANK LTD(508534)
51 JOBAT MP-21-008-002-001/219
() 		1721008000NRG24271220231028316 27/12/2023 Kali 1721008WL095519 Kali 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Kali STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-002-001/219
() 		1721008000NRG24271220231028315 27/12/2023 mgalsigh 1721008WL095519 mgalsigh 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 mgalsigh STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-002-001/238
() 		1721008000NRG24271220231028317 27/12/2023 Thansingh 1721008WL095519 Thansingh 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOBAT MP-21-008-002-001/242
() 		1721008000NRG24271220231028318 27/12/2023 PARSING BHUWAN 1721008WL095519 PARSING BHUWAN 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 PARSINGBHUWAN STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-002-001/242
() 		1721008000NRG24271220231028319 27/12/2023 ramtu 1721008WL095519 ramtu 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 ramtu STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-002-001/244
() 		1721008000NRG24271220231028320 27/12/2023 dhumala sekadiya 1721008WL095519 dhumala sekadiya 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 dhumalasekadiya STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-002-001/244
() 		1721008000NRG24271220231028321 27/12/2023 idi dhumla 1721008WL095519 idi dhumla 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 ididhumla STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-002-001/244-A
() 		1721008000NRG24271220231028323 27/12/2023 Antar bai 1721008WL095519 Antar bai 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Antarbai STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-002-001/252-A
() 		1721008000NRG24271220231028324 27/12/2023 Keramsingh 1721008WL095519 Keramsingh 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 Keramsingh STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-002-001/254-A
() 		1721008000NRG24271220231028329 27/12/2023 antar 1721008WL095519 antar 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 antar INDUSIND BANK(607189)
61 JOBAT MP-21-008-002-001/256
() 		1721008000NRG24271220231028331 27/12/2023 bhuri 1721008WL095519 bhuri 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 bhuri STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-002-001/275
() 		1721008000NRG24271220231028208 27/12/2023 KALAM 1721008WL095516 KALAM 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 KALAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 JOBAT MP-21-008-002-001/278
() 		1721008000NRG24271220231028333 27/12/2023 RANGLEE DUR SINGH MOURYA 1721008WL095519 RANGLEE DUR SINGH MOURYA 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 RANGLEEDURSINGHMOURYA NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-002-001/278
() 		1721008000NRG24271220231028332 27/12/2023 REMA DUR SINGH MOURYA 1721008WL095519 REMA DUR SINGH MOURYA 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 REMADURSINGHMOURYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 JOBAT MP-21-008-002-001/33
() 		1721008000NRG24271220231028335 27/12/2023 budhe 1721008WL095519 budhe 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 budhe INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOBAT MP-21-008-002-001/33
() 		1721008000NRG24271220231028334 27/12/2023 Mukam Bada 1721008WL095519 Mukam Bada 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 MukamBada STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-002-001/39
() 		1721008000NRG24271220231028338 27/12/2023 rambiy 1721008WL095519 rambiy 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 rambiy STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-002-001/41
() 		1721008000NRG24271220231028340 27/12/2023 SELKI BAI SIKDAR 1721008WL095519 SELKI BAI SIKDAR 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 SELKIBAISIKDAR STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-002-001/41
() 		1721008000NRG24271220231028339 27/12/2023 SIKDAR 1721008WL095519 SIKDAR 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 SIKDAR STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-002-001/50
() 		1721008000NRG24271220231028341 27/12/2023 DUNGAR CHAIN 1721008WL095519 DUNGAR CHAIN 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 DUNGARCHAIN STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-002-001/50
() 		1721008000NRG24271220231028342 27/12/2023 RASAM 1721008WL095519 RASAM 00415 SBIN0030048 300 300 Processed 12/03/2024 663782119 RASAM STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-002-001/51
() 		1721008000NRG24271220231028236 27/12/2023 BIRJA THAKUR 1721008WL095518 BIRJA THAKUR 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 BIRJATHAKUR STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-002-001/51
() 		1721008000NRG24271220231028235 27/12/2023 THAKUR RATAN 1721008WL095518 THAKUR RATAN 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 THAKURRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOBAT MP-21-008-002-001/52
() 		1721008000NRG24271220231028237 27/12/2023 MUKAM JOGDIYA 1721008WL095518 MUKAM JOGDIYA 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 MUKAMJOGDIYA STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-002-001/52
() 		1721008000NRG24271220231028238 27/12/2023 ruma 1721008WL095518 ruma 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 ruma STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-002-001/53
() 		1721008000NRG24271220231028239 27/12/2023 JALMSINGH 1721008WL095518 JALMSINGH 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 JALMSINGH STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-002-001/61
() 		1721008000NRG24271220231028248 27/12/2023 Bani Shankar 1721008WL095518 Bani Shankar 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 BaniShankar STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-002-001/61
() 		1721008000NRG24271220231028247 27/12/2023 Shankar Putiya 1721008WL095518 Shankar Putiya 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 ShankarPutiya STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-002-001/64
() 		1721008000NRG24271220231028252 27/12/2023 anbiy 1721008WL095518 anbiy 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 anbiy INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOBAT MP-21-008-002-001/64
() 		1721008000NRG24271220231028251 27/12/2023 mangu 1721008WL095518 mangu 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOBAT MP-21-008-002-001/67
() 		1721008000NRG24271220231028256 27/12/2023 ANTER BAI BISHAN SINGH 1721008WL095518 ANTER BAI BISHAN SINGH 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 ANTERBAIBISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOBAT MP-21-008-002-001/67
() 		1721008000NRG24271220231028255 27/12/2023 BISHAN SINGH JUVAN SINGH GADRIYA 1721008WL095518 BISHAN SINGH JUVAN SINGH GADRIYA 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 BISHANSINGHJUVANSINGHGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOBAT MP-21-008-002-001/68-A
() 		1721008000NRG24271220231028257 27/12/2023 Dhani 1721008WL095518 Dhani 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 Dhani INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOBAT MP-21-008-002-001/68-A
() 		1721008000NRG24271220231028258 27/12/2023 Salam 1721008WL095518 Salam 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 Salam BANK OF INDIA(508505)
85 JOBAT MP-21-008-002-001/69
() 		1721008000NRG24271220231028260 27/12/2023 KEDAR SINGH RATAN SINGH GADRIYA 1721008WL095518 KEDAR SINGH RATAN SINGH GADRIYA 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 KEDARSINGHRATANSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-002-001/69
() 		1721008000NRG24271220231028259 27/12/2023 KEDAR SINGH RATAN SINGH GADRIYA 1721008WL095518 KEDAR SINGH RATAN SINGH GADRIYA 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 KEDARSINGHRATANSINGHGADRIYA STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-002-001/74
() 		1721008000NRG24271220231028262 27/12/2023 Thawla Nansing 1721008WL095518 Thawla Nansing 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 ThawlaNansing STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-002-001/74
() 		1721008000NRG24271220231028261 27/12/2023 Thawla Nansing 1721008WL095518 Thawla Nansing 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 ThawlaNansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 JOBAT MP-21-008-002-001/78-A
() 		1721008000NRG24271220231028263 27/12/2023 Kalam Indar 1721008WL095518 Kalam Indar 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 KalamIndar STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-002-001/78-A
() 		1721008000NRG24271220231028264 27/12/2023 surbai 1721008WL095518 surbai 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 surbai STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-002-001/83
() 		1721008000NRG24271220231028266 27/12/2023 sundarsingh 1721008WL095518 sundarsingh 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 sundarsingh STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-002-001/83
() 		1721008000NRG24271220231028265 27/12/2023 sundarsingh 1721008WL095518 sundarsingh 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 sundarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 JOBAT MP-21-008-002-001/85
() 		1721008000NRG24271220231028268 27/12/2023 SALAM CHAINSING 1721008WL095518 SALAM CHAINSING 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 SALAMCHAINSING INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOBAT MP-21-008-002-001/85
() 		1721008000NRG24271220231028267 27/12/2023 SALAM CHAINSING 1721008WL095518 SALAM CHAINSING 00415 SBIN0030048 442 442 Processed 12/03/2024 663782119 SALAMCHAINSING STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-002-001/86
() 		1721008000NRG24271220231028270 27/12/2023 SEL BAI CHEN SINGH 1721008WL095518 SEL BAI CHEN SINGH 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 SELBAICHENSINGH STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-002-001/86
() 		1721008000NRG24271220231028269 27/12/2023 SEL BAI CHEN SINGH 1721008WL095518 SEL BAI CHEN SINGH 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 SELBAICHENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 JOBAT MP-21-008-002-001/87
() 		1721008000NRG24271220231028272 27/12/2023 kalibai 1721008WL095518 kalibai 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 kalibai BANK OF INDIA(508505)
98 JOBAT MP-21-008-002-001/88
() 		1721008000NRG24271220231028211 27/12/2023 KASRI 1721008WL095516 KASRI 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 KASRI STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-002-001/88-A
() 		1721008000NRG24271220231028212 27/12/2023 MALKIBAI 1721008WL095516 MALKIBAI 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 MALKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOBAT MP-21-008-002-001/88-B
() 		1721008000NRG24271220231028213 27/12/2023 Kesari 1721008WL095516 Kesari 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 Kesari STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-002-001/90
() 		1721008000NRG24271220231028274 27/12/2023 KRANSINGH 1721008WL095518 KRANSINGH 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 KRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 JOBAT MP-21-008-002-001/92
() 		1721008000NRG24271220231028275 27/12/2023 VESTA NANSINGH 1721008WL095518 VESTA NANSINGH 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 VESTANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 JOBAT MP-21-008-002-001/94
() 		1721008000NRG24271220231028278 27/12/2023 Gyansing 1721008WL095518 Gyansing 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 Gyansing BANK OF INDIA(508505)
104 JOBAT MP-21-008-002-001/94
() 		1721008000NRG24271220231028277 27/12/2023 Gyansing 1721008WL095518 Gyansing 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 Gyansing STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-002-001/95
() 		1721008000NRG24271220231028280 27/12/2023 Joharsingh Nansingh 1721008WL095518 Joharsingh Nansingh 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 JoharsinghNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOBAT MP-21-008-002-001/95
() 		1721008000NRG24271220231028279 27/12/2023 Joharsingh Nansingh 1721008WL095518 Joharsingh Nansingh 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 JoharsinghNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOBAT MP-21-008-002-001/97
() 		1721008000NRG24271220231028281 27/12/2023 Nanaka Magan 1721008WL095518 Nanaka Magan 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 NanakaMagan STATE BANK OF INDIA(508548)
108 JOBAT MP-21-008-002-001/97
() 		1721008000NRG24271220231028282 27/12/2023 Surali Nanaka 1721008WL095518 Surali Nanaka 00415 SBIN0030048 10 10 Processed 12/03/2024 663782119 SuraliNanaka STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-003-001/107-A
() 		1721008000NRG24271220231028503 27/12/2023 Sahja MOHANSINGH 1721008WL095553 Sahja MOHANSINGH 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 SahjaMOHANSINGH STATE BANK OF INDIA(508548)
110 JOBAT MP-21-008-003-001/11
() 		1721008000NRG24271220231028611 27/12/2023 BHANGU RAMSINGH 1721008WL095559 BHANGU RAMSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 BHANGURAMSINGH STATE BANK OF INDIA(508548)
111 JOBAT MP-21-008-003-001/117-A
() 		1721008000NRG24271220231028504 27/12/2023 KANIBAI 1721008WL095553 KANIBAI 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 KANIBAI STATE BANK OF INDIA(508548)
112 JOBAT MP-21-008-003-001/126-A
() 		1721008000NRG24271220231028613 27/12/2023 NANDALI 1721008WL095559 NANDALI 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 NANDALI STATE BANK OF INDIA(508548)
113 JOBAT MP-21-008-003-001/126-A
() 		1721008000NRG24271220231028612 27/12/2023 SAWALSINGH 1721008WL095559 SAWALSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 SAWALSINGH STATE BANK OF INDIA(508548)
114 JOBAT MP-21-008-003-001/135
() 		1721008000NRG24271220231028614 27/12/2023 RATANSINGH VERSINGH 1721008WL095559 RATANSINGH VERSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 RATANSINGHVERSINGH STATE BANK OF INDIA(508548)
115 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24271220231028616 27/12/2023 raya 1721008WL095559 raya 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 raya INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24271220231028615 27/12/2023 raya 1721008WL095559 raya 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 raya INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOBAT MP-21-008-003-001/158
() 		1721008000NRG24271220231028617 27/12/2023 KHUMSINGH 1721008WL095559 KHUMSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 KHUMSINGH STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-003-001/160-A
() 		1721008000NRG24271220231028508 27/12/2023 kama malsingh 1721008WL095553 kama malsingh 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 kamamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOBAT MP-21-008-003-001/160-A
() 		1721008000NRG24271220231028507 27/12/2023 MALSINGH DITU 1721008WL095553 MALSINGH DITU 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 MALSINGHDITU STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-003-001/169
() 		1721008000NRG24271220231028509 27/12/2023 MUKAM 1721008WL095553 MUKAM 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 MUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 JOBAT MP-21-008-003-001/24
() 		1721008000NRG24271220231028620 27/12/2023 SARDAR HEMRAJ 1721008WL095559 SARDAR HEMRAJ 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 SARDARHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOBAT MP-21-008-003-001/36-A
() 		1721008000NRG24271220231028622 27/12/2023 Nuri Thakur 1721008WL095559 Nuri Thakur 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 NuriThakur NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-003-001/36-A
() 		1721008000NRG24271220231028621 27/12/2023 THAKURSINGH KISHANSINGH 1721008WL095559 THAKURSINGH KISHANSINGH 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 THAKURSINGHKISHANSINGH STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-003-001/50
() 		1721008000NRG24271220231028624 27/12/2023 MAGAR SINGH VESTIYA BAMNIYA 1721008WL095559 MAGAR SINGH VESTIYA BAMNIYA 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 MAGARSINGHVESTIYABAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOBAT MP-21-008-003-001/50
() 		1721008000NRG24271220231028625 27/12/2023 MAGAR SINGH VESTIYA BAMNIYA 1721008WL095559 MAGAR SINGH VESTIYA BAMNIYA 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 MAGARSINGHVESTIYABAMNIYA FINO PAYMENTS BANK LTD(608001)
126 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24271220231028627 27/12/2023 Gulab singh vestiya bamniya 1721008WL095559 Gulab singh vestiya bamniya 00415 SBIN0030048 100 100 Processed 12/03/2024 663782119 Gulabsinghvestiyabamniya STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24271220231028628 27/12/2023 SANU 1721008WL095559 SANU 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 SANU STATE BANK OF INDIA(508548)
128 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24271220231028629 27/12/2023 GUMAN 1721008WL095559 GUMAN 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 GUMAN STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24271220231028630 27/12/2023 NUKALI GUMAN 1721008WL095559 NUKALI GUMAN 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 NUKALIGUMAN STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-003-001/56
() 		1721008000NRG24271220231028631 27/12/2023 NATHI JAMSINGH 1721008WL095559 NATHI JAMSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 NATHIJAMSINGH STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-003-001/58
() 		1721008000NRG24271220231028632 27/12/2023 RAYSING 1721008WL095559 RAYSING 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 RAYSING STATE BANK OF INDIA(508548)
132 JOBAT MP-21-008-003-001/62
() 		1721008000NRG24271220231028634 27/12/2023 JHETRI SIRDAR 1721008WL095559 JHETRI SIRDAR 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 JHETRISIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOBAT MP-21-008-003-001/77-C
() 		1721008000NRG24271220231028638 27/12/2023 RAJU JUVANSINGH 1721008WL095559 RAJU JUVANSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 RAJUJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOBAT MP-21-008-003-001/79
() 		1721008000NRG24271220231028639 27/12/2023 BHAYSINGH JUVANSINGH 1721008WL095559 BHAYSINGH JUVANSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 BHAYSINGHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOBAT MP-21-008-003-001/79
() 		1721008000NRG24271220231028640 27/12/2023 sanbai 1721008WL095559 sanbai 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
136 JOBAT MP-21-008-003-001/83
() 		1721008000NRG24271220231028641 27/12/2023 kaharu bhavsingh 1721008WL095559 kaharu bhavsingh 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 kaharubhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 JOBAT MP-21-008-003-001/85
() 		1721008000NRG24271220231028642 27/12/2023 VESTA CHITUSINGH 1721008WL095559 VESTA CHITUSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 VESTACHITUSINGH STATE BANK OF INDIA(508548)
138 JOBAT MP-21-008-003-001/88
() 		1721008000NRG24271220231028643 27/12/2023 DARIYAV SINGH CHITUSINGH 1721008WL095559 DARIYAV SINGH CHITUSINGH 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 DARIYAVSINGHCHITUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 JOBAT MP-21-008-003-001/88
() 		1721008000NRG24271220231028645 27/12/2023 SAVITA IGRAM BAMNIYA 1721008WL095559 SAVITA IGRAM BAMNIYA 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 SAVITAIGRAMBAMNIYA STATE BANK OF INDIA(508548)
140 JOBAT MP-21-008-003-001/95
() 		1721008000NRG24271220231028646 27/12/2023 dalsingh shukla 1721008WL095559 dalsingh shukla 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 dalsinghshukla INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOBAT MP-21-008-003-001/95
() 		1721008000NRG24271220231028647 27/12/2023 sumli dalsingh 1721008WL095559 sumli dalsingh 00415 SBIN0030048 221 221 Processed 12/03/2024 663782119 sumlidalsingh STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-003-002/40
() 		1721008000NRG24271220231028492 27/12/2023 NANKI BHERLA 1721008WL095552 NANKI BHERLA 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 NANKIBHERLA INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOBAT MP-21-008-003-002/40
() 		1721008000NRG24271220231028491 27/12/2023 NANKI BHERLA 1721008WL095552 NANKI BHERLA 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 NANKIBHERLA INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOBAT MP-21-008-003-002/60
() 		1721008000NRG24271220231028494 27/12/2023 dhundhari bai sajjan 1721008WL095552 dhundhari bai sajjan 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 dhundharibaisajjan INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOBAT MP-21-008-003-002/60
() 		1721008000NRG24271220231028493 27/12/2023 SAJJANSINGH 1721008WL095552 SAJJANSINGH 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 SAJJANSINGH STATE BANK OF INDIA(508548)
146 JOBAT MP-21-008-003-002/8
() 		1721008000NRG24271220231028496 27/12/2023 Kesara kemata Gadriya 1721008WL095552 Kesara kemata Gadriya 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 KesarakemataGadriya STATE BANK OF INDIA(508548)
147 JOBAT MP-21-008-003-002/91
() 		1721008000NRG24271220231028497 27/12/2023 SANBAI 1721008WL095552 SANBAI 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 SANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOBAT MP-21-008-003-002/91
() 		1721008000NRG24271220231028498 27/12/2023 Sanbai Hiru dawar 1721008WL095552 Sanbai Hiru dawar 00415 SBIN0030048 1326 1326 Processed 12/03/2024 663782119 SanbaiHirudawar STATE BANK OF INDIA(508548)
SubTotal 44714 44714
149 JOBAT MP-21-008-002-001/184-A
() 		1721008000NRG24271220231028207 27/12/2023 Mamata Chouhan 1721008WL095516 Mamata Chouhan 00691 IPOS0000001 900 900 Processed 12/03/2024 663782119 MamataChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
150 JOBAT MP-21-008-002-001/275
() 		1721008000NRG24271220231028209 27/12/2023 Vesti 1721008WL095516 Vesti 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663782119 Vesti INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOBAT MP-21-008-002-001/8
() 		1721008000NRG24271220231028210 27/12/2023 Sheetal Gadriya 1721008WL095516 Sheetal Gadriya 00691 IPOS0000001 900 900 Processed 12/03/2024 663782119 SheetalGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOBAT MP-21-008-003-001/107-A
() 		1721008000NRG24271220231028502 27/12/2023 Mohan 1721008WL095553 Mohan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663782119 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOBAT MP-21-008-003-001/51
() 		1721008000NRG24271220231028626 27/12/2023 Bhoor singh 1721008WL095559 Bhoor singh 00691 IPOS0000001 100 100 Processed 12/03/2024 663782119 Bhoorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4552 4552
154 JOBAT MP-21-008-002-001/106-B
() 		1721008000NRG24271220231028285 27/12/2023 Ashish 1721008WL095519 Ashish 00697 BKID0MG5005 300 300 Processed 12/03/2024 663782119 Ashish NARMADA JHABUA GRAMIN BANK(508515)
155 JOBAT MP-21-008-002-001/106-B
() 		1721008000NRG24271220231028286 27/12/2023 SEEMA 1721008WL095519 SEEMA 00697 BKID0MG5005 300 300 Processed 12/03/2024 663782119 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
156 JOBAT MP-21-008-002-001/114
() 		1721008000NRG24271220231028293 27/12/2023 SEKADA RAM SINGH 1721008WL095519 SEKADA RAM SINGH 00697 BKID0MG5005 300 300 Processed 12/03/2024 663782119 SEKADARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-002-001/194
() 		1721008000NRG24271220231028307 27/12/2023 endrsingh 1721008WL095519 endrsingh 00697 BKID0MG5005 30 30 Processed 12/03/2024 663782119 endrsingh NARMADA JHABUA GRAMIN BANK(508515)
158 JOBAT MP-21-008-002-001/195
() 		1721008000NRG24271220231028309 27/12/2023 jalmsingh 1721008WL095519 jalmsingh 00697 BKID0MG5005 30 30 Processed 12/03/2024 663782119 jalmsingh NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-002-001/196
() 		1721008000NRG24271220231028311 27/12/2023 ratniya 1721008WL095519 ratniya 00697 BKID0MG5005 30 30 Processed 12/03/2024 663782119 ratniya NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-002-001/252-D
() 		1721008000NRG24271220231028327 27/12/2023 Jhina 1721008WL095519 Jhina 00697 BKID0MG5005 300 300 Processed 12/03/2024 663782119 Jhina INDIA POST PAYMENTS BANK LIMITED(508528)
161 JOBAT MP-21-008-002-001/254-A
() 		1721008000NRG24271220231028328 27/12/2023 Subhan 1721008WL095519 Subhan 00697 BKID0MG5005 300 300 Processed 12/03/2024 663782119 Subhan STATE BANK OF INDIA(508548)
162 JOBAT MP-21-008-002-001/39
() 		1721008000NRG24271220231028337 27/12/2023 Eman Singh 1721008WL095519 Eman Singh 00697 BKID0MG5005 300 300 Processed 12/03/2024 663782119 EmanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOBAT MP-21-008-002-001/56
() 		1721008000NRG24271220231028242 27/12/2023 manibiy 1721008WL095518 manibiy 00697 BKID0MG5005 442 442 Processed 12/03/2024 663782119 manibiy STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-002-001/56
() 		1721008000NRG24271220231028241 27/12/2023 salamsingh 1721008WL095518 salamsingh 00697 BKID0MG5005 442 442 Processed 12/03/2024 663782119 salamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOBAT MP-21-008-002-001/58
() 		1721008000NRG24271220231028243 27/12/2023 Biesan 1721008WL095518 Biesan 00697 BKID0MG5005 442 442 Processed 12/03/2024 663782119 Biesan NARMADA JHABUA GRAMIN BANK(508515)
166 JOBAT MP-21-008-002-001/60
() 		1721008000NRG24271220231028245 27/12/2023 BAPUSINGH 1721008WL095518 BAPUSINGH 00697 BKID0MG5005 10 10 Rejected 12/03/2024 663782119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 JOBAT MP-21-008-002-001/60
() 		1721008000NRG24271220231028246 27/12/2023 Panbai 1721008WL095518 Panbai 00697 BKID0MG5005 10 10 Processed 12/03/2024 663782119 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOBAT MP-21-008-002-001/87
() 		1721008000NRG24271220231028271 27/12/2023 Kamlesh Kunwar 1721008WL095518 Kamlesh Kunwar 00697 BKID0MG5005 100 100 Processed 12/03/2024 663782119 KamleshKunwar NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-002-001/90
() 		1721008000NRG24271220231028273 27/12/2023 hirbai 1721008WL095518 hirbai 00697 BKID0MG5005 100 100 Processed 12/03/2024 663782119 hirbai NARMADA JHABUA GRAMIN BANK(508515)
170 JOBAT MP-21-008-002-001/98
() 		1721008000NRG24271220231028283 27/12/2023 mukam 1721008WL095518 mukam 00697 BKID0MG5005 10 10 Processed 12/03/2024 663782119 mukam NARMADA JHABUA GRAMIN BANK(508515)
171 JOBAT MP-21-008-003-001/170-A
() 		1721008000NRG24271220231028619 27/12/2023 kalibai bamniya 1721008WL095559 kalibai bamniya 00697 BKID0MG5005 100 100 Processed 12/03/2024 663782119 kalibaibamniya NARMADA JHABUA GRAMIN BANK(508515)
172 JOBAT MP-21-008-003-001/38-A
() 		1721008000NRG24271220231028623 27/12/2023 SANGITA 1721008WL095559 SANGITA 00697 BKID0MG5005 100 100 Processed 12/03/2024 663782119 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOBAT MP-21-008-003-001/75-B
() 		1721008000NRG24271220231028636 27/12/2023 PEYARSINGH MANGHU 1721008WL095559 PEYARSINGH MANGHU 00697 BKID0MG5005 221 221 Processed 12/03/2024 663782119 PEYARSINGHMANGHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3867 3867
174 JOBAT MP-21-008-002-001/58
() 		1721008000NRG24271220231028244 27/12/2023 Higali 1721008WL095518 Higali 00697 BKID0NAMRGB 442 442 Processed 12/03/2024 663782119 Higali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 69036 69036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_271223APB_FTO_409854 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 742
2 JOBAT MP1721008_271223APB_FTO_409854 Bank of India BKID0008845 JOBAT 14719
3 JOBAT MP1721008_271223APB_FTO_409854 State Bank of India SBIN0030048 JOBAT 44714
4 JOBAT MP1721008_271223APB_FTO_409854 India Post Payments Bank IPOS0000001 Jhabua 4552
5 JOBAT MP1721008_271223APB_FTO_409854 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3867
6 JOBAT MP1721008_271223APB_FTO_409854 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 442

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