Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_131223APB_FTO_389271
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-21-008-001-001/180-B
() 		1721008000NRG24131220230960620 13/12/2023 Rampal 1721008WL090479 Rampal 00045 BARB0ALIRAJ 1326 1326 Processed 02/03/2024 478116908 Rampal NARMADA JHABUA GRAMIN BANK(508515)
2 JOBAT MP-21-008-001-001/180-B
() 		1721008000NRG24131220230960619 13/12/2023 Rampal 1721008WL090479 Rampal 00045 BARB0ALIRAJ 1326 1326 Processed 01/03/2024 478116908 Rampal BANK OF BARODA(606985)
3 JOBAT MP-21-008-031-001/143
() 		1721008000NRG24131220230963738 13/12/2023 PREM SINGH KIRADE 1721008WL090717 PREM SINGH KIRADE 00045 BARB0ALIRAJ 1326 1326 Processed 02/03/2024 478116908 PREMSINGHKIRADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 JOBAT MP-21-008-002-001/252-D
() 		1721008000NRG24131220230964532 13/12/2023 Dansingh 1721008WL090796 Dansingh 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 478116908 Dansingh BANK OF BARODA(606985)
5 JOBAT MP-21-008-002-001/26
() 		1721008000NRG24131220230964535 13/12/2023 VREANDAR 1721008WL090796 VREANDAR 00045 BARB0UDAIGA 1105 1105 Processed 01/03/2024 478116908 VREANDAR BANK OF BARODA(606985)
SubTotal 2210 2210
6 JOBAT MP-21-008-002-001/112
() 		1721008000NRG24131220230964499 13/12/2023 gopal 1721008WL090796 gopal 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-002-001/170
() 		1721008000NRG24131220230964509 13/12/2023 Sukma 1721008WL090796 Sukma 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Sukma INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-002-001/170
() 		1721008000NRG24131220230964508 13/12/2023 THAWLA NAHAR 1721008WL090796 THAWLA NAHAR 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 THAWLANAHAR STATE BANK OF INDIA(508548)
9 JOBAT MP-21-008-002-001/194
() 		1721008000NRG24131220230964324 13/12/2023 gadibiy 1721008WL090779 gadibiy 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 gadibiy INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOBAT MP-21-008-002-001/195
() 		1721008000NRG24131220230964326 13/12/2023 Durbai 1721008WL090779 Durbai 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 Durbai BANK OF INDIA(508505)
11 JOBAT MP-21-008-002-001/196
() 		1721008000NRG24131220230964328 13/12/2023 bhurebiy 1721008WL090779 bhurebiy 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 bhurebiy BANK OF INDIA(508505)
12 JOBAT MP-21-008-002-001/205
() 		1721008000NRG24131220230964179 13/12/2023 Relam 1721008WL090761 Relam 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Relam STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-002-001/205
() 		1721008000NRG24131220230964178 13/12/2023 Relu 1721008WL090761 Relu 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Relu BANK OF INDIA(508505)
14 JOBAT MP-21-008-002-001/210-A
() 		1721008000NRG24131220230964513 13/12/2023 sursingh 1721008WL090796 sursingh 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 sursingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-002-001/211
() 		1721008000NRG24131220230964515 13/12/2023 Jhihna 1721008WL090796 Jhihna 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Jhihna BANK OF BARODA(606985)
16 JOBAT MP-21-008-002-001/211
() 		1721008000NRG24131220230964514 13/12/2023 Jhihnu 1721008WL090796 Jhihnu 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Jhihnu STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-002-001/228-A
() 		1721008000NRG24131220230964519 13/12/2023 Chhitu 1721008WL090796 Chhitu 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Chhitu AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOBAT MP-21-008-002-001/236
() 		1721008000NRG24131220230964342 13/12/2023 Vesta 1721008WL090779 Vesta 00048 BKID0008845 30 30 Processed 01/03/2024 478116908 Vesta INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-002-001/236
() 		1721008000NRG24131220230964341 13/12/2023 Vests 1721008WL090779 Vests 00048 BKID0008845 30 30 Processed 01/03/2024 478116908 Vests STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-002-001/252-A
() 		1721008000NRG24131220230964530 13/12/2023 Mahesh 1721008WL090796 Mahesh 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Mahesh BANK OF INDIA(508505)
21 JOBAT MP-21-008-002-001/278-B
() 		1721008000NRG24131220230964541 13/12/2023 Sangeeta 1721008WL090796 Sangeeta 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Sangeeta BANK OF INDIA(508505)
22 JOBAT MP-21-008-002-001/283-B
() 		1721008000NRG24131220230964545 13/12/2023 jabiy 1721008WL090796 jabiy 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 jabiy BANK OF INDIA(508505)
23 JOBAT MP-21-008-002-001/292
() 		1721008000NRG24131220230964547 13/12/2023 Khumsingh 1721008WL090796 Khumsingh 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 Khumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-002-001/63-A
() 		1721008000NRG24131220230964270 13/12/2023 keram 1721008WL090772 keram 00048 BKID0008845 600 600 Processed 01/03/2024 478116908 keram BANK OF INDIA(508505)
25 JOBAT MP-21-008-002-001/67-A
() 		1721008000NRG24131220230964553 13/12/2023 BISHAN 1721008WL090796 BISHAN 00048 BKID0008845 1105 1105 Processed 01/03/2024 478116908 BISHAN STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-002-001/92
() 		1721008000NRG24131220230964191 13/12/2023 HAJREI 1721008WL090763 HAJREI 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 HAJREI BANK OF INDIA(508505)
27 JOBAT MP-21-008-002-001/98
() 		1721008000NRG24131220230964298 13/12/2023 surti 1721008WL090772 surti 00048 BKID0008845 300 300 Processed 01/03/2024 478116908 surti BANK OF INDIA(508505)
28 JOBAT MP-21-008-003-002/154-A
() 		1721008000NRG24131220230963891 13/12/2023 surlibai piyarsingh 1721008WL090728 surlibai piyarsingh 00048 BKID0008845 442 442 Processed 01/03/2024 478116908 surlibaipiyarsingh BANK OF INDIA(508505)
29 JOBAT MP-21-008-006-001/93
() 		1721008000NRG24131220230960664 13/12/2023 ratan jamsingh 1721008WL090485 ratan jamsingh 00048 BKID0008845 1547 1547 Processed 01/03/2024 478116908 ratanjamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
30 JOBAT MP-21-008-006-002/14
() 		1721008000NRG24131220230960695 13/12/2023 Jamsing Nathia 1721008WL090489 Jamsing Nathia 00048 BKID0008845 1547 1547 Processed 01/03/2024 478116908 JamsingNathia AIRTEL PAYMENTS BANK LIMITED(990288)
31 JOBAT MP-21-008-006-003/117
() 		1721008000NRG24131220230960702 13/12/2023 ansingh jogadiya 1721008WL090489 ansingh jogadiya 00048 BKID0008845 154 154 Processed 01/03/2024 478116908 ansinghjogadiya AIRTEL PAYMENTS BANK LIMITED(990288)
32 JOBAT MP-21-008-006-003/117-B
() 		1721008000NRG24131220230960703 13/12/2023 mehtab jogdiya 1721008WL090489 mehtab jogdiya 00048 BKID0008845 700 700 Processed 01/03/2024 478116908 mehtabjogdiya STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-006-003/128-A
() 		1721008000NRG24131220230960707 13/12/2023 CHATAR HEMTA 1721008WL090489 CHATAR HEMTA 00048 BKID0008845 1547 1547 Processed 01/03/2024 478116908 CHATARHEMTA BANK OF INDIA(508505)
34 JOBAT MP-21-008-009-001/101
() 		1721008000NRG24131220230964413 13/12/2023 AMARSINGH DALSINGH 1721008WL090789 AMARSINGH DALSINGH 00048 BKID0008845 1326 1326 Processed 02/03/2024 478116908 AMARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-009-001/101
() 		1721008000NRG24131220230964414 13/12/2023 HAJRIBAI 1721008WL090789 HAJRIBAI 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 HAJRIBAI BANK OF INDIA(508505)
36 JOBAT MP-21-008-009-001/103
() 		1721008000NRG24131220230964416 13/12/2023 KISHAN DALSINGH 1721008WL090789 KISHAN DALSINGH 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 KISHANDALSINGH STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-009-001/103
() 		1721008000NRG24131220230964417 13/12/2023 RELAM BAI KISHAN 1721008WL090789 RELAM BAI KISHAN 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 RELAMBAIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-009-001/105
() 		1721008000NRG24131220230964419 13/12/2023 MEHTAB DAL SINGH 1721008WL090789 MEHTAB DAL SINGH 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 MEHTABDALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-009-001/105
() 		1721008000NRG24131220230964420 13/12/2023 VESTI MEHTAB 1721008WL090789 VESTI MEHTAB 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 VESTIMEHTAB STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-009-001/171
() 		1721008000NRG24131220230964428 13/12/2023 Magan Bhursingh 1721008WL090789 Magan Bhursingh 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 MaganBhursingh BANK OF INDIA(508505)
41 JOBAT MP-21-008-009-001/172-A
() 		1721008000NRG24131220230964430 13/12/2023 kesri 1721008WL090789 kesri 00048 BKID0008845 1326 1326 Processed 02/03/2024 478116908 kesri NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-009-001/172-A
() 		1721008000NRG24131220230964429 13/12/2023 MADAN GUMAN 1721008WL090789 MADAN GUMAN 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 MADANGUMAN BANK OF INDIA(508505)
43 JOBAT MP-21-008-009-001/175-A
() 		1721008000NRG24131220230964432 13/12/2023 BHANGADI BAI VESTA 1721008WL090789 BHANGADI BAI VESTA 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 BHANGADIBAIVESTA BANK OF INDIA(508505)
44 JOBAT MP-21-008-009-001/175-A
() 		1721008000NRG24131220230964431 13/12/2023 VESTA MAL SINGH 1721008WL090789 VESTA MAL SINGH 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 VESTAMALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOBAT MP-21-008-009-001/177
() 		1721008000NRG24131220230964433 13/12/2023 Bahdar 1721008WL090789 Bahdar 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 Bahdar AIRTEL PAYMENTS BANK LIMITED(990288)
46 JOBAT MP-21-008-009-001/23
() 		1721008000NRG24131220230964435 13/12/2023 MUKAM SINGH BHALU MOURYA 1721008WL090789 MUKAM SINGH BHALU MOURYA 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 MUKAMSINGHBHALUMOURYA BANK OF INDIA(508505)
47 JOBAT MP-21-008-009-001/28
() 		1721008000NRG24131220230964438 13/12/2023 RAMESH KERIYA 1721008WL090789 RAMESH KERIYA 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 RAMESHKERIYA STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-009-001/28
() 		1721008000NRG24131220230964437 13/12/2023 RAMESH KERIYA 1721008WL090789 RAMESH KERIYA 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 RAMESHKERIYA AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOBAT MP-21-008-009-001/61
() 		1721008000NRG24131220230964439 13/12/2023 PITA DHUMSAN 1721008WL090789 PITA DHUMSAN 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 PITADHUMSAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-009-001/61
() 		1721008000NRG24131220230964440 13/12/2023 Sirdar 1721008WL090789 Sirdar 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 Sirdar AIRTEL PAYMENTS BANK LIMITED(990288)
51 JOBAT MP-21-008-011-001/137
() 		1721008000NRG24131220230964625 13/12/2023 Kabai Zetu 1721008WL090800 Kabai Zetu 00048 BKID0008845 420 420 Processed 01/03/2024 478116908 KabaiZetu INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-011-001/137
() 		1721008000NRG24131220230964624 13/12/2023 Zetu durjiya 1721008WL090800 Zetu durjiya 00048 BKID0008845 420 420 Processed 01/03/2024 478116908 Zetudurjiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOBAT MP-21-008-011-001/232
() 		1721008000NRG24131220230964555 13/12/2023 MEHTAB HATU 1721008WL090797 MEHTAB HATU 00048 BKID0008845 420 420 Processed 01/03/2024 478116908 MEHTABHATU STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-011-001/233
() 		1721008000NRG24131220230964557 13/12/2023 NUKASINGH BHANGU 1721008WL090797 NUKASINGH BHANGU 00048 BKID0008845 420 420 Processed 01/03/2024 478116908 NUKASINGHBHANGU BANK OF INDIA(508505)
55 JOBAT MP-21-008-011-001/46
() 		1721008000NRG24131220230964564 13/12/2023 DETA KALIG 1721008WL090797 DETA KALIG 00048 BKID0008845 420 420 Processed 01/03/2024 478116908 DETAKALIG INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOBAT MP-21-008-017-002/109-B
() 		1721008000NRG24131220230961230 13/12/2023 MOHANSINGH 1721008WL090531 MOHANSINGH 00048 BKID0008845 300 300 Processed 02/03/2024 478116908 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-017-002/71
() 		1721008000NRG24131220230961232 13/12/2023 Ramsing 1721008WL090531 Ramsing 00048 BKID0008845 300 300 Processed 01/03/2024 478116908 Ramsing BANK OF INDIA(508505)
58 JOBAT MP-21-008-017-002/88
() 		1721008000NRG24131220230961237 13/12/2023 HIRBAI 1721008WL090531 HIRBAI 00048 BKID0008845 300 300 Processed 02/03/2024 478116908 HIRBAI NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-017-002/88
() 		1721008000NRG24131220230961236 13/12/2023 ZIRIU APSINGH 1721008WL090531 ZIRIU APSINGH 00048 BKID0008845 300 300 Processed 01/03/2024 478116908 ZIRIUAPSINGH BANK OF INDIA(508505)
60 JOBAT MP-21-008-018-001/380
() 		1721008000NRG24131220230964575 13/12/2023 Sarmi Ragunth 1721008WL090799 Sarmi Ragunth 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 SarmiRagunth BANK OF INDIA(508505)
61 JOBAT MP-21-008-020-001/105
() 		1721008000NRG24131220230964577 13/12/2023 SARDAR 1721008WL090799 SARDAR 00048 BKID0008845 360 360 Processed 01/03/2024 478116908 SARDAR BANK OF INDIA(508505)
62 JOBAT MP-21-008-020-001/123
() 		1721008000NRG24131220230964578 13/12/2023 RAYSINGH 1721008WL090799 RAYSINGH 00048 BKID0008845 360 360 Processed 02/03/2024 478116908 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-020-001/123-A
() 		1721008000NRG24131220230964579 13/12/2023 Dilip 1721008WL090799 Dilip 00048 BKID0008845 360 360 Processed 01/03/2024 478116908 Dilip STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-020-001/168
() 		1721008000NRG24131220230964588 13/12/2023 habu 1721008WL090799 habu 00048 BKID0008845 300 300 Processed 01/03/2024 478116908 habu INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-020-001/192-A
() 		1721008000NRG24131220230964589 13/12/2023 bhalsingh 1721008WL090799 bhalsingh 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 bhalsingh BANK OF INDIA(508505)
66 JOBAT MP-21-008-020-001/192-A
() 		1721008000NRG24131220230964590 13/12/2023 MANJULA 1721008WL090799 MANJULA 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOBAT MP-21-008-020-001/192-B
() 		1721008000NRG24131220230964591 13/12/2023 ARCHANA 1721008WL090799 ARCHANA 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOBAT MP-21-008-020-001/192-B
() 		1721008000NRG24131220230964592 13/12/2023 ARCHNA 1721008WL090799 ARCHNA 00048 BKID0008845 360 360 Processed 01/03/2024 478116908 ARCHNA BANK OF INDIA(508505)
69 JOBAT MP-21-008-020-001/205
() 		1721008000NRG24131220230964595 13/12/2023 SHILA 1721008WL090799 SHILA 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 SHILA BANK OF INDIA(508505)
70 JOBAT MP-21-008-020-001/216
() 		1721008000NRG24131220230964599 13/12/2023 Bherla Hirla 1721008WL090799 Bherla Hirla 00048 BKID0008845 442 442 Processed 01/03/2024 478116908 BherlaHirla BANK OF INDIA(508505)
71 JOBAT MP-21-008-020-001/76-B
() 		1721008000NRG24131220230964602 13/12/2023 raju 1721008WL090799 raju 00048 BKID0008845 360 360 Processed 01/03/2024 478116908 raju AIRTEL PAYMENTS BANK LIMITED(990288)
72 JOBAT MP-21-008-020-002/147-D
() 		1721008000NRG24131220230964603 13/12/2023 Sundarsingh 1721008WL090799 Sundarsingh 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 Sundarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 JOBAT MP-21-008-023-001/359-A
() 		1721008000NRG24131220230964235 13/12/2023 Sersingh tensingh 1721008WL090767 Sersingh tensingh 00048 BKID0008845 280 280 Processed 01/03/2024 478116908 Sersinghtensingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 JOBAT MP-21-008-023-001/49
() 		1721008000NRG24131220230964005 13/12/2023 LALITA SHIKDAR 1721008WL090741 LALITA SHIKDAR 00048 BKID0008845 245 245 Processed 01/03/2024 478116908 LALITASHIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOBAT MP-21-008-026-001/242-B
() 		1721008000NRG24131220230963237 13/12/2023 Sonu Suresh 1721008WL090668 Sonu Suresh 00048 BKID0008845 160 160 Processed 01/03/2024 478116908 SonuSuresh INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-026-001/243-A
() 		1721008000NRG24131220230963239 13/12/2023 Sunita Gajarat 1721008WL090668 Sunita Gajarat 00048 BKID0008845 120 120 Processed 01/03/2024 478116908 SunitaGajarat INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOBAT MP-21-008-026-001/247-A
() 		1721008000NRG24131220230963241 13/12/2023 Fundi Dule Singh 1721008WL090668 Fundi Dule Singh 00048 BKID0008845 160 160 Processed 01/03/2024 478116908 FundiDuleSingh BANK OF INDIA(508505)
78 JOBAT MP-21-008-030-001/134-A
() 		1721008000NRG24131220230963741 13/12/2023 SAN BAI LADIYA 1721008WL090718 SAN BAI LADIYA 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 SANBAILADIYA BANK OF INDIA(508505)
79 JOBAT MP-21-008-031-001/12
() 		1721008000NRG24131220230963735 13/12/2023 RAMBAI GILDAR 1721008WL090717 RAMBAI GILDAR 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 RAMBAIGILDAR BANK OF INDIA(508505)
80 JOBAT MP-21-008-031-001/136
() 		1721008000NRG24131220230963736 13/12/2023 Guddu Sekadiya 1721008WL090717 Guddu Sekadiya 00048 BKID0008845 1326 1326 Processed 01/03/2024 478116908 GudduSekadiya BANK OF INDIA(508505)
81 JOBAT MP-21-008-031-001/26
() 		1721008000NRG24131220230963740 13/12/2023 KESHRSINGH RAYSINGH 1721008WL090717 KESHRSINGH RAYSINGH 00048 BKID0008845 1326 1326 Processed 02/03/2024 478116908 KESHRSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61838 61838
82 JOBAT MP-21-008-006-001/79-A
() 		1721008000NRG24131220230960663 13/12/2023 Hatri Mandloi 1721008WL090485 Hatri Mandloi 00415 SBIN0003417 1547 1547 Processed 01/03/2024 478116908 HatriMandloi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
83 JOBAT MP-21-008-023-001/424-B
() 		1721008000NRG24131220230964247 13/12/2023 RAMESH 1721008WL090767 RAMESH 00415 SBIN0012156 200 200 Processed 02/03/2024 478116908 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
84 JOBAT MP-21-008-023-001/424-B
() 		1721008000NRG24131220230964248 13/12/2023 lalita 1721008WL090767 lalita 00415 SBIN0012167 200 200 Processed 01/03/2024 478116908 lalita BANK OF INDIA(508505)
85 JOBAT MP-21-008-023-001/88
() 		1721008000NRG24131220230963958 13/12/2023 Sena Nathu 1721008WL090737 Sena Nathu 00415 SBIN0012167 245 245 Processed 02/03/2024 478116908 SenaNathu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 445 445
86 JOBAT MP-21-008-002-001/1
() 		1721008000NRG24131220230964496 13/12/2023 Gulabai 1721008WL090796 Gulabai 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Gulabai STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-002-001/1
() 		1721008000NRG24131220230964495 13/12/2023 Gulabai 1721008WL090796 Gulabai 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Gulabai BANK OF INDIA(508505)
88 JOBAT MP-21-008-002-001/11-B
() 		1721008000NRG24131220230964498 13/12/2023 Surbai 1721008WL090796 Surbai 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Surbai STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-002-001/11-B
() 		1721008000NRG24131220230964497 13/12/2023 Surbai 1721008WL090796 Surbai 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Surbai STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-002-001/128
() 		1721008000NRG24131220230964184 13/12/2023 RASM TAWLA 1721008WL090762 RASM TAWLA 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 RASMTAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOBAT MP-21-008-002-001/128
() 		1721008000NRG24131220230964183 13/12/2023 TAWLA KEMTA 1721008WL090762 TAWLA KEMTA 00415 SBIN0030048 1326 1326 Processed 02/03/2024 478116908 TAWLAKEMTA NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-002-001/140-B
() 		1721008000NRG24131220230964310 13/12/2023 kabai 1721008WL090779 kabai 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 kabai STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-002-001/140-B
() 		1721008000NRG24131220230964309 13/12/2023 kalu 1721008WL090779 kalu 00415 SBIN0030048 300 300 Processed 02/03/2024 478116908 kalu NARMADA JHABUA GRAMIN BANK(508515)
94 JOBAT MP-21-008-002-001/145
() 		1721008000NRG24131220230964311 13/12/2023 kishan putiya 1721008WL090779 kishan putiya 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 kishanputiya STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-002-001/145
() 		1721008000NRG24131220230964312 13/12/2023 sanbai kishan 1721008WL090779 sanbai kishan 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 sanbaikishan STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-002-001/151
() 		1721008000NRG24131220230964314 13/12/2023 gajari limsingh 1721008WL090779 gajari limsingh 00415 SBIN0030048 300 300 Processed 02/03/2024 478116908 gajarilimsingh NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-002-001/151
() 		1721008000NRG24131220230964313 13/12/2023 LIMSING 1721008WL090779 LIMSING 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 LIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOBAT MP-21-008-002-001/158
() 		1721008000NRG24131220230964506 13/12/2023 Lokendarsingh 1721008WL090796 Lokendarsingh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Lokendarsingh STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-002-001/162
() 		1721008000NRG24131220230964507 13/12/2023 Raju Mithu 1721008WL090796 Raju Mithu 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 RajuMithu STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-002-001/176
() 		1721008000NRG24131220230964318 13/12/2023 JANBAI 1721008WL090779 JANBAI 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 JANBAI STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-002-001/176
() 		1721008000NRG24131220230964317 13/12/2023 VESTA 1721008WL090779 VESTA 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 VESTA STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-002-001/190-A
() 		1721008000NRG24131220230964320 13/12/2023 Mashari bai patliya 1721008WL090779 Mashari bai patliya 00415 SBIN0030048 120 120 Processed 01/03/2024 478116908 Masharibaipatliya INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOBAT MP-21-008-002-001/193
() 		1721008000NRG24131220230964322 13/12/2023 bhurli 1721008WL090779 bhurli 00415 SBIN0030048 120 120 Processed 01/03/2024 478116908 bhurli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
104 JOBAT MP-21-008-002-001/193
() 		1721008000NRG24131220230964321 13/12/2023 Magan singh tar singh 1721008WL090779 Magan singh tar singh 00415 SBIN0030048 120 120 Processed 01/03/2024 478116908 Magansinghtarsingh STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-002-001/199
() 		1721008000NRG24131220230964511 13/12/2023 Rangu 1721008WL090796 Rangu 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Rangu STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-002-001/2
() 		1721008000NRG24131220230964331 13/12/2023 JOGADA 1721008WL090779 JOGADA 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 JOGADA STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-002-001/2
() 		1721008000NRG24131220230964332 13/12/2023 jogda 1721008WL090779 jogda 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 jogda INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOBAT MP-21-008-002-001/214
() 		1721008000NRG24131220230964333 13/12/2023 Nathu Mohansingh 1721008WL090779 Nathu Mohansingh 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 NathuMohansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 JOBAT MP-21-008-002-001/214
() 		1721008000NRG24131220230964334 13/12/2023 Sanu Nathu 1721008WL090779 Sanu Nathu 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 SanuNathu ICICI BANK LTD(508534)
110 JOBAT MP-21-008-002-001/217
() 		1721008000NRG24131220230964186 13/12/2023 Ramila 1721008WL090762 Ramila 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Ramila STATE BANK OF INDIA(508548)
111 JOBAT MP-21-008-002-001/217
() 		1721008000NRG24131220230964185 13/12/2023 salki 1721008WL090762 salki 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 salki STATE BANK OF INDIA(508548)
112 JOBAT MP-21-008-002-001/219
() 		1721008000NRG24131220230964336 13/12/2023 Kali 1721008WL090779 Kali 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 Kali STATE BANK OF INDIA(508548)
113 JOBAT MP-21-008-002-001/219
() 		1721008000NRG24131220230964335 13/12/2023 mgalsigh 1721008WL090779 mgalsigh 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 mgalsigh STATE BANK OF INDIA(508548)
114 JOBAT MP-21-008-002-001/22
() 		1721008000NRG24131220230964517 13/12/2023 MDI TAKURSINGH 1721008WL090796 MDI TAKURSINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 MDITAKURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOBAT MP-21-008-002-001/22
() 		1721008000NRG24131220230964516 13/12/2023 TAKURSINGH 1721008WL090796 TAKURSINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 TAKURSINGH STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-002-001/232
() 		1721008000NRG24131220230964340 13/12/2023 Bhuwan 1721008WL090779 Bhuwan 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 Bhuwan INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOBAT MP-21-008-002-001/232
() 		1721008000NRG24131220230964339 13/12/2023 bhuwansingh 1721008WL090779 bhuwansingh 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 bhuwansingh STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-002-001/240-A
() 		1721008000NRG24131220230964522 13/12/2023 Shahabai 1721008WL090796 Shahabai 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Shahabai STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-002-001/240-A
() 		1721008000NRG24131220230964521 13/12/2023 Shahabai 1721008WL090796 Shahabai 00415 SBIN0030048 1105 1105 Processed 02/03/2024 478116908 Shahabai NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-002-001/242
() 		1721008000NRG24131220230964343 13/12/2023 PARSING BHUWAN 1721008WL090779 PARSING BHUWAN 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 PARSINGBHUWAN STATE BANK OF INDIA(508548)
121 JOBAT MP-21-008-002-001/242
() 		1721008000NRG24131220230964344 13/12/2023 ramtu 1721008WL090779 ramtu 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 ramtu STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-002-001/247-A
() 		1721008000NRG24131220230964346 13/12/2023 HIGALI 1721008WL090779 HIGALI 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 HIGALI STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-002-001/247-A
() 		1721008000NRG24131220230964345 13/12/2023 MUKAM 1721008WL090779 MUKAM 00415 SBIN0030048 30 30 Processed 01/03/2024 478116908 MUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 JOBAT MP-21-008-002-001/248
() 		1721008000NRG24131220230964525 13/12/2023 Bhursingh Gadriya 1721008WL090796 Bhursingh Gadriya 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 BhursinghGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOBAT MP-21-008-002-001/248
() 		1721008000NRG24131220230964181 13/12/2023 Haru 1721008WL090761 Haru 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Haru STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-002-001/248
() 		1721008000NRG24131220230964524 13/12/2023 KUVAR SINGH NAVAL SINGH GADRIYA 1721008WL090796 KUVAR SINGH NAVAL SINGH GADRIYA 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 KUVARSINGHNAVALSINGHGADRIYA STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-002-001/248
() 		1721008000NRG24131220230964180 13/12/2023 NUR BAI KUVAR SIGH GADRIYA 1721008WL090761 NUR BAI KUVAR SIGH GADRIYA 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 NURBAIKUVARSIGHGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 JOBAT MP-21-008-002-001/248
() 		1721008000NRG24131220230964523 13/12/2023 Nura 1721008WL090796 Nura 00415 SBIN0030048 884 884 Processed 01/03/2024 478116908 Nura INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOBAT MP-21-008-002-001/252-A
() 		1721008000NRG24131220230964529 13/12/2023 Keramsingh 1721008WL090796 Keramsingh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Keramsingh STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-002-001/252-C
() 		1721008000NRG24131220230964531 13/12/2023 Kalaesh 1721008WL090796 Kalaesh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Kalaesh STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-002-001/255
() 		1721008000NRG24131220230964533 13/12/2023 Puniya Dithya 1721008WL090796 Puniya Dithya 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 PuniyaDithya STATE BANK OF INDIA(508548)
132 JOBAT MP-21-008-002-001/26
() 		1721008000NRG24131220230964534 13/12/2023 rakham 1721008WL090796 rakham 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 rakham STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-002-001/267
() 		1721008000NRG24131220230964537 13/12/2023 Monar 1721008WL090796 Monar 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Monar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 JOBAT MP-21-008-002-001/267
() 		1721008000NRG24131220230964536 13/12/2023 Monar 1721008WL090796 Monar 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Monar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
135 JOBAT MP-21-008-002-001/270
() 		1721008000NRG24131220230964300 13/12/2023 Malsingh Gansingh 1721008WL090774 Malsingh Gansingh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 MalsinghGansingh STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-002-001/270
() 		1721008000NRG24131220230964301 13/12/2023 PACHU 1721008WL090774 PACHU 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 PACHU STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-002-001/275-A
() 		1721008000NRG24131220230964539 13/12/2023 Bhantu 1721008WL090796 Bhantu 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Bhantu INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOBAT MP-21-008-002-001/278-B
() 		1721008000NRG24131220230964540 13/12/2023 Thansingh 1721008WL090796 Thansingh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOBAT MP-21-008-002-001/282
() 		1721008000NRG24131220230964543 13/12/2023 Rajesh 1721008WL090796 Rajesh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOBAT MP-21-008-002-001/282
() 		1721008000NRG24131220230964542 13/12/2023 rajesh 1721008WL090796 rajesh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 rajesh FINO PAYMENTS BANK LTD(608001)
141 JOBAT MP-21-008-002-001/283-B
() 		1721008000NRG24131220230964544 13/12/2023 ramesh 1721008WL090796 ramesh 00415 SBIN0030048 884 884 Processed 01/03/2024 478116908 ramesh STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-002-001/292
() 		1721008000NRG24131220230964546 13/12/2023 Kankar 1721008WL090796 Kankar 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Kankar STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-002-001/307
() 		1721008000NRG24131220230964549 13/12/2023 Jitendarsingh 1721008WL090796 Jitendarsingh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Jitendarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOBAT MP-21-008-002-001/55
() 		1721008000NRG24131220230964263 13/12/2023 panbai 1721008WL090772 panbai 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOBAT MP-21-008-002-001/55
() 		1721008000NRG24131220230964262 13/12/2023 SOMLA 1721008WL090772 SOMLA 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 SOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
146 JOBAT MP-21-008-002-001/61
() 		1721008000NRG24131220230964269 13/12/2023 Bani Shankar 1721008WL090772 Bani Shankar 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 BaniShankar STATE BANK OF INDIA(508548)
147 JOBAT MP-21-008-002-001/61
() 		1721008000NRG24131220230964268 13/12/2023 Shankar Putiya 1721008WL090772 Shankar Putiya 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 ShankarPutiya STATE BANK OF INDIA(508548)
148 JOBAT MP-21-008-002-001/64
() 		1721008000NRG24131220230964272 13/12/2023 anbiy 1721008WL090772 anbiy 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 anbiy INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOBAT MP-21-008-002-001/64
() 		1721008000NRG24131220230964271 13/12/2023 mangu 1721008WL090772 mangu 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 mangu INDIA POST PAYMENTS BANK LIMITED(508528)
150 JOBAT MP-21-008-002-001/67
() 		1721008000NRG24131220230964274 13/12/2023 ANTER BAI BISHAN SINGH 1721008WL090772 ANTER BAI BISHAN SINGH 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 ANTERBAIBISHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOBAT MP-21-008-002-001/67
() 		1721008000NRG24131220230964273 13/12/2023 BISHAN SINGH JUVAN SINGH GADRIYA 1721008WL090772 BISHAN SINGH JUVAN SINGH GADRIYA 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 BISHANSINGHJUVANSINGHGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOBAT MP-21-008-002-001/68
() 		1721008000NRG24131220230964276 13/12/2023 Guman 1721008WL090772 Guman 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 Guman STATE BANK OF INDIA(508548)
153 JOBAT MP-21-008-002-001/68
() 		1721008000NRG24131220230964275 13/12/2023 Guman Somla 1721008WL090772 Guman Somla 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 GumanSomla STATE BANK OF INDIA(508548)
154 JOBAT MP-21-008-002-001/68-A
() 		1721008000NRG24131220230964278 13/12/2023 Dhani 1721008WL090772 Dhani 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 Dhani INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOBAT MP-21-008-002-001/68-A
() 		1721008000NRG24131220230964277 13/12/2023 Salam 1721008WL090772 Salam 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 Salam BANK OF INDIA(508505)
156 JOBAT MP-21-008-002-001/69
() 		1721008000NRG24131220230964280 13/12/2023 KEDAR SINGH RATAN SINGH GADRIYA 1721008WL090772 KEDAR SINGH RATAN SINGH GADRIYA 00415 SBIN0030048 600 600 Processed 02/03/2024 478116908 KEDARSINGHRATANSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-002-001/69
() 		1721008000NRG24131220230964279 13/12/2023 KEDAR SINGH RATAN SINGH GADRIYA 1721008WL090772 KEDAR SINGH RATAN SINGH GADRIYA 00415 SBIN0030048 600 600 Processed 01/03/2024 478116908 KEDARSINGHRATANSINGHGADRIYA STATE BANK OF INDIA(508548)
158 JOBAT MP-21-008-002-001/71
() 		1721008000NRG24131220230964281 13/12/2023 Bhuvansingh 1721008WL090772 Bhuvansingh 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 Bhuvansingh STATE BANK OF INDIA(508548)
159 JOBAT MP-21-008-002-001/71
() 		1721008000NRG24131220230964282 13/12/2023 Surali 1721008WL090772 Surali 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 Surali STATE BANK OF INDIA(508548)
160 JOBAT MP-21-008-002-001/74
() 		1721008000NRG24131220230964284 13/12/2023 Thawla Nansing 1721008WL090772 Thawla Nansing 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 ThawlaNansing STATE BANK OF INDIA(508548)
161 JOBAT MP-21-008-002-001/74
() 		1721008000NRG24131220230964283 13/12/2023 Thawla Nansing 1721008WL090772 Thawla Nansing 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 ThawlaNansing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
162 JOBAT MP-21-008-002-001/78-A
() 		1721008000NRG24131220230964285 13/12/2023 Kalam Indar 1721008WL090772 Kalam Indar 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 KalamIndar STATE BANK OF INDIA(508548)
163 JOBAT MP-21-008-002-001/78-A
() 		1721008000NRG24131220230964286 13/12/2023 surbai 1721008WL090772 surbai 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 surbai STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-002-001/83
() 		1721008000NRG24131220230964288 13/12/2023 sundarsingh 1721008WL090772 sundarsingh 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 sundarsingh STATE BANK OF INDIA(508548)
165 JOBAT MP-21-008-002-001/83
() 		1721008000NRG24131220230964287 13/12/2023 sundarsingh 1721008WL090772 sundarsingh 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 sundarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 JOBAT MP-21-008-002-001/85
() 		1721008000NRG24131220230964290 13/12/2023 SALAM CHAINSING 1721008WL090772 SALAM CHAINSING 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 SALAMCHAINSING INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOBAT MP-21-008-002-001/85
() 		1721008000NRG24131220230964289 13/12/2023 SALAM CHAINSING 1721008WL090772 SALAM CHAINSING 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 SALAMCHAINSING STATE BANK OF INDIA(508548)
168 JOBAT MP-21-008-002-001/86
() 		1721008000NRG24131220230964292 13/12/2023 SEL BAI CHEN SINGH 1721008WL090772 SEL BAI CHEN SINGH 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 SELBAICHENSINGH STATE BANK OF INDIA(508548)
169 JOBAT MP-21-008-002-001/86
() 		1721008000NRG24131220230964291 13/12/2023 SEL BAI CHEN SINGH 1721008WL090772 SEL BAI CHEN SINGH 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 SELBAICHENSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
170 JOBAT MP-21-008-002-001/92
() 		1721008000NRG24131220230964190 13/12/2023 VESTA NANSINGH 1721008WL090763 VESTA NANSINGH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 VESTANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
171 JOBAT MP-21-008-002-001/94
() 		1721008000NRG24131220230964294 13/12/2023 Gyansing 1721008WL090772 Gyansing 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 Gyansing BANK OF INDIA(508505)
172 JOBAT MP-21-008-002-001/94
() 		1721008000NRG24131220230964293 13/12/2023 Gyansing 1721008WL090772 Gyansing 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 Gyansing STATE BANK OF INDIA(508548)
173 JOBAT MP-21-008-002-001/96-B
() 		1721008000NRG24131220230964554 13/12/2023 Surean 1721008WL090796 Surean 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 Surean STATE BANK OF INDIA(508548)
174 JOBAT MP-21-008-002-001/97
() 		1721008000NRG24131220230964295 13/12/2023 Nanaka Magan 1721008WL090772 Nanaka Magan 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 NanakaMagan STATE BANK OF INDIA(508548)
175 JOBAT MP-21-008-002-001/97
() 		1721008000NRG24131220230964296 13/12/2023 Surali Nanaka 1721008WL090772 Surali Nanaka 00415 SBIN0030048 300 300 Processed 01/03/2024 478116908 SuraliNanaka STATE BANK OF INDIA(508548)
176 JOBAT MP-21-008-003-002/144
() 		1721008000NRG24131220230963889 13/12/2023 BEERU MAHENDARSINGH 1721008WL090728 BEERU MAHENDARSINGH 00415 SBIN0030048 221 221 Processed 01/03/2024 478116908 BEERUMAHENDARSINGH STATE BANK OF INDIA(508548)
177 JOBAT MP-21-008-003-002/144
() 		1721008000NRG24131220230963888 13/12/2023 MAHENDARSINGH SURSINGH 1721008WL090728 MAHENDARSINGH SURSINGH 00415 SBIN0030048 221 221 Processed 01/03/2024 478116908 MAHENDARSINGHSURSINGH STATE BANK OF INDIA(508548)
178 JOBAT MP-21-008-003-002/154-A
() 		1721008000NRG24131220230963890 13/12/2023 pyar singh bhur singh chouhab 1721008WL090728 pyar singh bhur singh chouhab 00415 SBIN0030048 442 442 Processed 01/03/2024 478116908 pyarsinghbhursinghchouhab STATE BANK OF INDIA(508548)
179 JOBAT MP-21-008-003-002/179
() 		1721008000NRG24131220230963892 13/12/2023 MAGAR SINGH DASARIYA 1721008WL090728 MAGAR SINGH DASARIYA 00415 SBIN0030048 221 221 Processed 01/03/2024 478116908 MAGARSINGHDASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOBAT MP-21-008-003-002/28
() 		1721008000NRG24131220230963894 13/12/2023 resham shalam singh dudwe 1721008WL090728 resham shalam singh dudwe 00415 SBIN0030048 221 221 Processed 01/03/2024 478116908 reshamshalamsinghdudwe STATE BANK OF INDIA(508548)
181 JOBAT MP-21-008-003-002/39
() 		1721008000NRG24131220230963895 13/12/2023 Richu singh Amar singh Dudve 1721008WL090728 Richu singh Amar singh Dudve 00415 SBIN0030048 442 442 Processed 01/03/2024 478116908 RichusinghAmarsinghDudve STATE BANK OF INDIA(508548)
182 JOBAT MP-21-008-003-002/39
() 		1721008000NRG24131220230963896 13/12/2023 Sagari bai Richu Dudve 1721008WL090728 Sagari bai Richu Dudve 00415 SBIN0030048 442 442 Processed 01/03/2024 478116908 SagaribaiRichuDudve INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOBAT MP-21-008-003-002/59
() 		1721008000NRG24131220230963897 13/12/2023 keriya amarsingh 1721008WL090728 keriya amarsingh 00415 SBIN0030048 442 442 Processed 01/03/2024 478116908 keriyaamarsingh STATE BANK OF INDIA(508548)
184 JOBAT MP-21-008-003-002/59
() 		1721008000NRG24131220230963898 13/12/2023 meharbai 1721008WL090728 meharbai 00415 SBIN0030048 442 442 Processed 01/03/2024 478116908 meharbai STATE BANK OF INDIA(508548)
185 JOBAT MP-21-008-003-002/61-B
() 		1721008000NRG24131220230963899 13/12/2023 GAMIR Dawar 1721008WL090728 GAMIR Dawar 00415 SBIN0030048 221 221 Processed 01/03/2024 478116908 GAMIRDawar STATE BANK OF INDIA(508548)
186 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24131220230963901 13/12/2023 FUNDI KELSING 1721008WL090728 FUNDI KELSING 00415 SBIN0030048 442 442 Processed 01/03/2024 478116908 FUNDIKELSING STATE BANK OF INDIA(508548)
187 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24131220230963900 13/12/2023 kelsingh zhetu 1721008WL090728 kelsingh zhetu 00415 SBIN0030048 442 442 Processed 01/03/2024 478116908 kelsinghzhetu INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOBAT MP-21-008-004-002/58
() 		1721008000NRG24131220230963912 13/12/2023 Kamla 1721008WL090731 Kamla 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOBAT MP-21-008-004-002/58
() 		1721008000NRG24131220230963913 13/12/2023 Ramesh 1721008WL090731 Ramesh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
190 JOBAT MP-21-008-006-001/35
() 		1721008000NRG24131220230960655 13/12/2023 HIRU RUPSING 1721008WL090485 HIRU RUPSING 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 HIRURUPSING STATE BANK OF INDIA(508548)
191 JOBAT MP-21-008-006-001/35
() 		1721008000NRG24131220230960656 13/12/2023 nukati hiru 1721008WL090485 nukati hiru 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 nukatihiru INDIA POST PAYMENTS BANK LIMITED(508528)
192 JOBAT MP-21-008-006-001/36
() 		1721008000NRG24131220230960657 13/12/2023 kamriya bandiya 1721008WL090485 kamriya bandiya 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 kamriyabandiya INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOBAT MP-21-008-006-001/36
() 		1721008000NRG24131220230960658 13/12/2023 SAYRI 1721008WL090485 SAYRI 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 SAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
194 JOBAT MP-21-008-006-001/51-D
() 		1721008000NRG24131220230960660 13/12/2023 BILAM METHU 1721008WL090485 BILAM METHU 00415 SBIN0030048 1547 1547 Processed 01/03/2024 478116908 BILAMMETHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOBAT MP-21-008-006-001/53
() 		1721008000NRG24131220230960662 13/12/2023 ramtu 1721008WL090485 ramtu 00415 SBIN0030048 1547 1547 Processed 01/03/2024 478116908 ramtu STATE BANK OF INDIA(508548)
196 JOBAT MP-21-008-006-001/53
() 		1721008000NRG24131220230960661 13/12/2023 Sumal Ratu 1721008WL090485 Sumal Ratu 00415 SBIN0030048 1547 1547 Processed 01/03/2024 478116908 SumalRatu INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOBAT MP-21-008-006-001/74
() 		1721008000NRG24131220230960689 13/12/2023 bilati 1721008WL090489 bilati 00415 SBIN0030048 154 154 Processed 02/03/2024 478116908 bilati NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-006-001/77
() 		1721008000NRG24131220230960691 13/12/2023 gajraj 1721008WL090489 gajraj 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 gajraj AIRTEL PAYMENTS BANK LIMITED(990288)
199 JOBAT MP-21-008-006-001/79
() 		1721008000NRG24131220230960693 13/12/2023 antarbai kishan 1721008WL090489 antarbai kishan 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 antarbaikishan STATE BANK OF INDIA(508548)
200 JOBAT MP-21-008-006-001/79
() 		1721008000NRG24131220230960692 13/12/2023 raju kishan 1721008WL090489 raju kishan 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 rajukishan INDIA POST PAYMENTS BANK LIMITED(508528)
201 JOBAT MP-21-008-006-002/40-A
() 		1721008000NRG24131220230960696 13/12/2023 GAMRIYA BHIMSINGH 1721008WL090489 GAMRIYA BHIMSINGH 00415 SBIN0030048 1547 1547 Processed 01/03/2024 478116908 GAMRIYABHIMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
202 JOBAT MP-21-008-006-003/108-A
() 		1721008000NRG24131220230960699 13/12/2023 mukesh mehtab 1721008WL090489 mukesh mehtab 00415 SBIN0030048 154 154 Processed 01/03/2024 478116908 mukeshmehtab BANK OF BARODA(606985)
203 JOBAT MP-21-008-006-003/113-A
() 		1721008000NRG24131220230960700 13/12/2023 AJAYSINGH JAMSINGH DAWAR 1721008WL090489 AJAYSINGH JAMSINGH DAWAR 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 AJAYSINGHJAMSINGHDAWAR STATE BANK OF INDIA(508548)
204 JOBAT MP-21-008-006-003/113-A
() 		1721008000NRG24131220230960701 13/12/2023 Shiwani Ajaysingh 1721008WL090489 Shiwani Ajaysingh 00415 SBIN0030048 700 700 Processed 01/03/2024 478116908 ShiwaniAjaysingh STATE BANK OF INDIA(508548)
205 JOBAT MP-21-008-006-003/123
() 		1721008000NRG24131220230960706 13/12/2023 Tichiya 1721008WL090489 Tichiya 00415 SBIN0030048 154 154 Processed 01/03/2024 478116908 Tichiya BANK OF INDIA(508505)
206 JOBAT MP-21-008-006-003/131-C
() 		1721008000NRG24131220230960912 13/12/2023 SHARMILA 1721008WL090507 SHARMILA 00415 SBIN0030048 600 600 Processed 02/03/2024 478116908 SHARMILA NARMADA JHABUA GRAMIN BANK(508515)
207 JOBAT MP-21-008-007-002/133
() 		1721008000NRG24131220230964405 13/12/2023 SARDAR NAN SINGH 1721008WL090788 SARDAR NAN SINGH 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 SARDARNANSINGH STATE BANK OF INDIA(508548)
208 JOBAT MP-21-008-007-002/134-A
() 		1721008000NRG24131220230964407 13/12/2023 Pratab Keriya 1721008WL090788 Pratab Keriya 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 PratabKeriya STATE BANK OF INDIA(508548)
209 JOBAT MP-21-008-007-002/174-B
() 		1721008000NRG24131220230964408 13/12/2023 Nilesh Kerusingh 1721008WL090788 Nilesh Kerusingh 00415 SBIN0030048 1105 1105 Processed 01/03/2024 478116908 NileshKerusingh STATE BANK OF INDIA(508548)
210 JOBAT MP-21-008-009-001/105
() 		1721008000NRG24131220230964421 13/12/2023 Gendibai 1721008WL090789 Gendibai 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Gendibai INDIA POST PAYMENTS BANK LIMITED(508528)
211 JOBAT MP-21-008-009-001/120
() 		1721008000NRG24131220230964423 13/12/2023 ANTAR SINGH ENDAR SINGH 1721008WL090789 ANTAR SINGH ENDAR SINGH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 ANTARSINGHENDARSINGH STATE BANK OF INDIA(508548)
212 JOBAT MP-21-008-009-001/124-A
() 		1721008000NRG24131220230964425 13/12/2023 Dileep 1721008WL090789 Dileep 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Dileep STATE BANK OF INDIA(508548)
213 JOBAT MP-21-008-009-001/177
() 		1721008000NRG24131220230964434 13/12/2023 Hemlata 1721008WL090789 Hemlata 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Hemlata STATE BANK OF INDIA(508548)
214 JOBAT MP-21-008-009-001/23
() 		1721008000NRG24131220230964436 13/12/2023 Lalsingh 1721008WL090789 Lalsingh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Lalsingh STATE BANK OF INDIA(508548)
215 JOBAT MP-21-008-009-002/21
() 		1721008000NRG24131220230964442 13/12/2023 Ramesh 1721008WL090789 Ramesh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Ramesh STATE BANK OF INDIA(508548)
216 JOBAT MP-21-008-009-002/53
() 		1721008000NRG24131220230964443 13/12/2023 Kalu 1721008WL090789 Kalu 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Kalu STATE BANK OF INDIA(508548)
217 JOBAT MP-21-008-009-002/53
() 		1721008000NRG24131220230964444 13/12/2023 Saayri 1721008WL090789 Saayri 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Saayri STATE BANK OF INDIA(508548)
218 JOBAT MP-21-008-011-001/135
() 		1721008000NRG24131220230964623 13/12/2023 rasmi 1721008WL090800 rasmi 00415 SBIN0030048 420 420 Processed 01/03/2024 478116908 rasmi STATE BANK OF INDIA(508548)
219 JOBAT MP-21-008-018-001/380
() 		1721008000NRG24131220230964576 13/12/2023 Rahual Ragunth 1721008WL090799 Rahual Ragunth 00415 SBIN0030048 1326 1326 Processed 02/03/2024 478116908 RahualRagunth NARMADA JHABUA GRAMIN BANK(508515)
220 JOBAT MP-21-008-020-001/131-A
() 		1721008000NRG24131220230964580 13/12/2023 SEEMA 1721008WL090799 SEEMA 00415 SBIN0030048 360 360 Processed 01/03/2024 478116908 SEEMA STATE BANK OF INDIA(508548)
221 JOBAT MP-21-008-020-001/144
() 		1721008000NRG24131220230964581 13/12/2023 SUNIL 1721008WL090799 SUNIL 00415 SBIN0030048 360 360 Processed 01/03/2024 478116908 SUNIL STATE BANK OF INDIA(508548)
222 JOBAT MP-21-008-020-001/152
() 		1721008000NRG24131220230964584 13/12/2023 DIPAK 1721008WL090799 DIPAK 00415 SBIN0030048 360 360 Processed 01/03/2024 478116908 DIPAK AU SMALL FINANCE BANK LTD(608088)
223 JOBAT MP-21-008-020-001/201-D
() 		1721008000NRG24131220230964593 13/12/2023 Vijya 1721008WL090799 Vijya 00415 SBIN0030048 360 360 Processed 01/03/2024 478116908 Vijya STATE BANK OF INDIA(508548)
224 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24131220230964604 13/12/2023 ajmer 1721008WL090799 ajmer 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 ajmer STATE BANK OF INDIA(508548)
225 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24131220230964606 13/12/2023 Ramesh 1721008WL090799 Ramesh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 Ramesh STATE BANK OF INDIA(508548)
226 JOBAT MP-21-008-020-002/162
() 		1721008000NRG24131220230964612 13/12/2023 SANDEEP 1721008WL090799 SANDEEP 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 SANDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
227 JOBAT MP-21-008-020-002/162-A
() 		1721008000NRG24131220230964613 13/12/2023 PRKASH 1721008WL090799 PRKASH 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 PRKASH STATE BANK OF INDIA(508548)
228 JOBAT MP-21-008-020-002/75
() 		1721008000NRG24131220230964614 13/12/2023 Mohan 1721008WL090799 Mohan 00415 SBIN0030048 360 360 Processed 01/03/2024 478116908 Mohan STATE BANK OF INDIA(508548)
229 JOBAT MP-21-008-020-002/78-A
() 		1721008000NRG24131220230964615 13/12/2023 SHILA 1721008WL090799 SHILA 00415 SBIN0030048 360 360 Processed 01/03/2024 478116908 SHILA AIRTEL PAYMENTS BANK LIMITED(990288)
230 JOBAT MP-21-008-023-001/135-A
() 		1721008000NRG24131220230963936 13/12/2023 LONGSINGH MAKHADIYA 1721008WL090737 LONGSINGH MAKHADIYA 00415 SBIN0030048 1547 1547 Processed 01/03/2024 478116908 LONGSINGHMAKHADIYA STATE BANK OF INDIA(508548)
231 JOBAT MP-21-008-023-001/246
() 		1721008000NRG24131220230964221 13/12/2023 SUMLI 1721008WL090767 SUMLI 00415 SBIN0030048 240 240 Processed 01/03/2024 478116908 SUMLI STATE BANK OF INDIA(508548)
232 JOBAT MP-21-008-023-001/280-C
() 		1721008000NRG24131220230963993 13/12/2023 RADHA MULSINGH 1721008WL090741 RADHA MULSINGH 00415 SBIN0030048 245 245 Processed 02/03/2024 478116908 RADHAMULSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 JOBAT MP-21-008-023-001/280-C
() 		1721008000NRG24131220230963992 13/12/2023 RSDHA 1721008WL090741 RSDHA 00415 SBIN0030048 245 245 Processed 02/03/2024 478116908 RSDHA NARMADA JHABUA GRAMIN BANK(508515)
234 JOBAT MP-21-008-023-001/309
() 		1721008000NRG24131220230964228 13/12/2023 SHANKAR 1721008WL090767 SHANKAR 00415 SBIN0030048 280 280 Processed 02/03/2024 478116908 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
235 JOBAT MP-21-008-023-001/358-B
() 		1721008000NRG24131220230964233 13/12/2023 RANJANA KILEEP 1721008WL090767 RANJANA KILEEP 00415 SBIN0030048 280 280 Processed 01/03/2024 478116908 RANJANAKILEEP STATE BANK OF INDIA(508548)
236 JOBAT MP-21-008-023-001/361
() 		1721008000NRG24131220230964236 13/12/2023 HEMA 1721008WL090767 HEMA 00415 SBIN0030048 280 280 Processed 01/03/2024 478116908 HEMA STATE BANK OF INDIA(508548)
237 JOBAT MP-21-008-023-001/423-B
() 		1721008000NRG24131220230964622 13/12/2023 MAMTA 1721008WL090799 MAMTA 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 MAMTA STATE BANK OF INDIA(508548)
238 JOBAT MP-21-008-023-001/452-B
() 		1721008000NRG24131220230964003 13/12/2023 Mukesh 1721008WL090741 Mukesh 00415 SBIN0030048 245 245 Processed 02/03/2024 478116908 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
239 JOBAT MP-21-008-026-001/135-A
() 		1721008000NRG24131220230962013 13/12/2023 bhursingh jamsingh 1721008WL090581 bhursingh jamsingh 00415 SBIN0030048 40 40 Processed 01/03/2024 478116908 bhursinghjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
240 JOBAT MP-21-008-026-001/158
() 		1721008000NRG24131220230963233 13/12/2023 meharbai 1721008WL090668 meharbai 00415 SBIN0030048 120 120 Processed 01/03/2024 478116908 meharbai STATE BANK OF INDIA(508548)
241 JOBAT MP-21-008-026-001/158
() 		1721008000NRG24131220230963232 13/12/2023 motala hagariya 1721008WL090668 motala hagariya 00415 SBIN0030048 120 120 Processed 01/03/2024 478116908 motalahagariya INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOBAT MP-21-008-026-001/247-A
() 		1721008000NRG24131220230963240 13/12/2023 Dule Singh Juvan Singh 1721008WL090668 Dule Singh Juvan Singh 00415 SBIN0030048 120 120 Processed 01/03/2024 478116908 DuleSinghJuvanSingh STATE BANK OF INDIA(508548)
243 JOBAT MP-21-008-031-001/136-B
() 		1721008000NRG24131220230963737 13/12/2023 Karmi Ediya 1721008WL090717 Karmi Ediya 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 KarmiEdiya STATE BANK OF INDIA(508548)
244 JOBAT MP-21-008-031-002/32-A
() 		1721008000NRG24131220230963742 13/12/2023 Punam Kanesh 1721008WL090718 Punam Kanesh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 PunamKanesh STATE BANK OF INDIA(508548)
245 JOBAT MP-21-008-034-001/16-D
() 		1721008000NRG24131220230963837 13/12/2023 Dhanbai Kanesh 1721008WL090722 Dhanbai Kanesh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 DhanbaiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
246 JOBAT MP-21-008-034-001/16-D
() 		1721008000NRG24131220230963836 13/12/2023 Ramesh Versingh 1721008WL090722 Ramesh Versingh 00415 SBIN0030048 1326 1326 Processed 01/03/2024 478116908 RameshVersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112678 112678
247 JOBAT MP-21-008-020-001/167
() 		1721008000NRG24131220230964587 13/12/2023 ANTARSINGH 1721008WL090799 ANTARSINGH 00415 SBIN0030092 360 360 Processed 01/03/2024 478116908 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 360 360
248 JOBAT MP-21-008-023-001/428-A
() 		1721008000NRG24131220230964254 13/12/2023 MANJU BHANGDA 1721008WL090767 MANJU BHANGDA 00688 FINO0001001 200 200 Processed 01/03/2024 478116908 MANJUBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
249 JOBAT MP-21-008-002-001/101
() 		1721008000NRG24131220230964187 13/12/2023 Anbai Gadriya 1721008WL090763 Anbai Gadriya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116908 AnbaiGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
250 JOBAT MP-21-008-002-001/164-A
() 		1721008000NRG24131220230964188 13/12/2023 Salamsingh Gadriya 1721008WL090763 Salamsingh Gadriya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116908 SalamsinghGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOBAT MP-21-008-002-001/184-A
() 		1721008000NRG24131220230964177 13/12/2023 Mamata Chouhan 1721008WL090761 Mamata Chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116908 MamataChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOBAT MP-21-008-002-001/278-A
() 		1721008000NRG24131220230964189 13/12/2023 Mukam Singh Gadriya 1721008WL090763 Mukam Singh Gadriya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116908 MukamSinghGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOBAT MP-21-008-002-001/292
() 		1721008000NRG24131220230964548 13/12/2023 Jhamku 1721008WL090796 Jhamku 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478116908 Jhamku INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOBAT MP-21-008-002-001/307
() 		1721008000NRG24131220230964550 13/12/2023 Rangu Waskala 1721008WL090796 Rangu Waskala 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478116908 RanguWaskala INDIA POST PAYMENTS BANK LIMITED(508528)
255 JOBAT MP-21-008-002-001/8
() 		1721008000NRG24131220230964182 13/12/2023 Sheetal Gadriya 1721008WL090761 Sheetal Gadriya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116908 SheetalGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
256 JOBAT MP-21-008-009-002/79
() 		1721008000NRG24131220230964445 13/12/2023 Shersingh 1721008WL090789 Shersingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478116908 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
257 JOBAT MP-49-008-007-002/234
() 		1721008000NRG24131220230964412 13/12/2023 Ramesh 1721008WL090788 Ramesh 00697 BKID0MG5002 1105 1105 Processed 01/03/2024 478116908 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
258 JOBAT MP-21-008-002-001/115
() 		1721008000NRG24131220230964501 13/12/2023 janbiy 1721008WL090796 janbiy 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 janbiy NARMADA JHABUA GRAMIN BANK(508515)
259 JOBAT MP-21-008-002-001/115
() 		1721008000NRG24131220230964500 13/12/2023 Zetu Juwansingh 1721008WL090796 Zetu Juwansingh 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 ZetuJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
260 JOBAT MP-21-008-002-001/115-A
() 		1721008000NRG24131220230964502 13/12/2023 Badan singh 1721008WL090796 Badan singh 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 Badansingh FINO PAYMENTS BANK LTD(608001)
261 JOBAT MP-21-008-002-001/148
() 		1721008000NRG24131220230964503 13/12/2023 Partap 1721008WL090796 Partap 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 Partap NARMADA JHABUA GRAMIN BANK(508515)
262 JOBAT MP-21-008-002-001/148
() 		1721008000NRG24131220230964504 13/12/2023 Partapi 1721008WL090796 Partapi 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 Partapi BANK OF INDIA(508505)
263 JOBAT MP-21-008-002-001/169
() 		1721008000NRG24131220230964315 13/12/2023 Bhursingh Motla 1721008WL090779 Bhursingh Motla 00697 BKID0MG5005 300 300 Processed 01/03/2024 478116908 BhursinghMotla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
264 JOBAT MP-21-008-002-001/169
() 		1721008000NRG24131220230964316 13/12/2023 SUMEL 1721008WL090779 SUMEL 00697 BKID0MG5005 300 300 Processed 01/03/2024 478116908 SUMEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOBAT MP-21-008-002-001/190-A
() 		1721008000NRG24131220230964319 13/12/2023 patlsingh 1721008WL090779 patlsingh 00697 BKID0MG5005 120 120 Processed 02/03/2024 478116908 patlsingh NARMADA JHABUA GRAMIN BANK(508515)
266 JOBAT MP-21-008-002-001/194
() 		1721008000NRG24131220230964323 13/12/2023 endrsingh 1721008WL090779 endrsingh 00697 BKID0MG5005 120 120 Processed 02/03/2024 478116908 endrsingh NARMADA JHABUA GRAMIN BANK(508515)
267 JOBAT MP-21-008-002-001/195
() 		1721008000NRG24131220230964325 13/12/2023 jalmsingh 1721008WL090779 jalmsingh 00697 BKID0MG5005 120 120 Processed 02/03/2024 478116908 jalmsingh NARMADA JHABUA GRAMIN BANK(508515)
268 JOBAT MP-21-008-002-001/196
() 		1721008000NRG24131220230964327 13/12/2023 ratniya 1721008WL090779 ratniya 00697 BKID0MG5005 120 120 Processed 02/03/2024 478116908 ratniya NARMADA JHABUA GRAMIN BANK(508515)
269 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24131220230964329 13/12/2023 Amna Gavle 1721008WL090779 Amna Gavle 00697 BKID0MG5005 30 30 Processed 01/03/2024 478116908 AmnaGavle INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24131220230964330 13/12/2023 nuri 1721008WL090779 nuri 00697 BKID0MG5005 30 30 Processed 01/03/2024 478116908 nuri BANK OF INDIA(508505)
271 JOBAT MP-21-008-002-001/199
() 		1721008000NRG24131220230964510 13/12/2023 Leela Keram 1721008WL090796 Leela Keram 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 LeelaKeram NARMADA JHABUA GRAMIN BANK(508515)
272 JOBAT MP-21-008-002-001/204-A
() 		1721008000NRG24131220230964512 13/12/2023 Mukesh 1721008WL090796 Mukesh 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
273 JOBAT MP-21-008-002-001/222-B
() 		1721008000NRG24131220230964518 13/12/2023 chattar singh 1721008WL090796 chattar singh 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 chattarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 JOBAT MP-21-008-002-001/229
() 		1721008000NRG24131220230964337 13/12/2023 Endar singh 1721008WL090779 Endar singh 00697 BKID0MG5005 1326 1326 Processed 01/03/2024 478116908 Endarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOBAT MP-21-008-002-001/23
() 		1721008000NRG24131220230964338 13/12/2023 kamla jamsingh 1721008WL090779 kamla jamsingh 00697 BKID0MG5005 30 30 Processed 01/03/2024 478116908 kamlajamsingh STATE BANK OF INDIA(508548)
276 JOBAT MP-21-008-002-001/252
() 		1721008000NRG24131220230964528 13/12/2023 Antar 1721008WL090796 Antar 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 Antar NARMADA JHABUA GRAMIN BANK(508515)
277 JOBAT MP-21-008-002-001/252
() 		1721008000NRG24131220230964527 13/12/2023 Antar 1721008WL090796 Antar 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 Antar INDIA POST PAYMENTS BANK LIMITED(508528)
278 JOBAT MP-21-008-002-001/252
() 		1721008000NRG24131220230964526 13/12/2023 Mohbatasingh 1721008WL090796 Mohbatasingh 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 Mohbatasingh INDIA POST PAYMENTS BANK LIMITED(508528)
279 JOBAT MP-21-008-002-001/275-A
() 		1721008000NRG24131220230964538 13/12/2023 MAGAN 1721008WL090796 MAGAN 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
280 JOBAT MP-21-008-002-001/43-A
() 		1721008000NRG24131220230964551 13/12/2023 basanti 1721008WL090796 basanti 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 basanti BANK OF INDIA(508505)
281 JOBAT MP-21-008-002-001/58
() 		1721008000NRG24131220230964264 13/12/2023 Biesan 1721008WL090772 Biesan 00697 BKID0MG5005 600 600 Processed 02/03/2024 478116908 Biesan NARMADA JHABUA GRAMIN BANK(508515)
282 JOBAT MP-21-008-002-001/60
() 		1721008000NRG24131220230964266 13/12/2023 BAPUSINGH 1721008WL090772 BAPUSINGH 00697 BKID0MG5005 600 600 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JOBAT MP-21-008-002-001/60
() 		1721008000NRG24131220230964267 13/12/2023 Panbai 1721008WL090772 Panbai 00697 BKID0MG5005 600 600 Processed 01/03/2024 478116908 Panbai INDIA POST PAYMENTS BANK LIMITED(508528)
284 JOBAT MP-21-008-002-001/98
() 		1721008000NRG24131220230964297 13/12/2023 mukam 1721008WL090772 mukam 00697 BKID0MG5005 300 300 Processed 02/03/2024 478116908 mukam NARMADA JHABUA GRAMIN BANK(508515)
285 JOBAT MP-21-008-006-003/122-B
() 		1721008000NRG24131220230960705 13/12/2023 punamsingh keram 1721008WL090489 punamsingh keram 00697 BKID0MG5005 154 154 Processed 01/03/2024 478116908 punamsinghkeram AIRTEL PAYMENTS BANK LIMITED(990288)
286 JOBAT MP-21-008-006-003/131-C
() 		1721008000NRG24131220230960911 13/12/2023 KESHARSINGH 1721008WL090507 KESHARSINGH 00697 BKID0MG5005 600 600 Processed 02/03/2024 478116908 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 JOBAT MP-21-008-006-003/16
() 		1721008000NRG24131220230960913 13/12/2023 ran singh 1721008WL090507 ran singh 00697 BKID0MG5005 600 600 Processed 02/03/2024 478116908 ransingh NARMADA JHABUA GRAMIN BANK(508515)
288 JOBAT MP-21-008-007-002/133
() 		1721008000NRG24131220230964406 13/12/2023 ANBAI SIRDAR 1721008WL090788 ANBAI SIRDAR 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 ANBAISIRDAR STATE BANK OF INDIA(508548)
289 JOBAT MP-21-008-007-002/209
() 		1721008000NRG24131220230964409 13/12/2023 KESHARI 1721008WL090788 KESHARI 00697 BKID0MG5005 1105 1105 Processed 01/03/2024 478116908 KESHARI STATE BANK OF INDIA(508548)
290 JOBAT MP-21-008-007-002/209
() 		1721008000NRG24131220230964410 13/12/2023 PAPPU 1721008WL090788 PAPPU 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
291 JOBAT MP-21-008-007-002/298
() 		1721008000NRG24131220230964411 13/12/2023 Kailash Sardar 1721008WL090788 Kailash Sardar 00697 BKID0MG5005 1105 1105 Processed 02/03/2024 478116908 KailashSardar NARMADA JHABUA GRAMIN BANK(508515)
292 JOBAT MP-21-008-009-001/161
() 		1721008000NRG24131220230964427 13/12/2023 MUKESH RICHHU 1721008WL090789 MUKESH RICHHU 00697 BKID0MG5005 1326 1326 Processed 01/03/2024 478116908 MUKESHRICHHU BANK OF BARODA(606985)
293 JOBAT MP-21-008-009-001/161
() 		1721008000NRG24131220230964426 13/12/2023 richu 1721008WL090789 richu 00697 BKID0MG5005 1326 1326 Processed 02/03/2024 478116908 richu NARMADA JHABUA GRAMIN BANK(508515)
294 JOBAT MP-21-008-011-001/232
() 		1721008000NRG24131220230964556 13/12/2023 JAMNA 1721008WL090797 JAMNA 00697 BKID0MG5005 420 420 Processed 01/03/2024 478116908 JAMNA BANK OF INDIA(508505)
295 JOBAT MP-21-008-011-001/414
() 		1721008000NRG24131220230964560 13/12/2023 SAYDA 1721008WL090797 SAYDA 00697 BKID0MG5005 420 420 Processed 02/03/2024 478116908 SAYDA NARMADA JHABUA GRAMIN BANK(508515)
296 JOBAT MP-21-008-011-001/43
() 		1721008000NRG24131220230964561 13/12/2023 DHAN SINGH PIDIYA 1721008WL090797 DHAN SINGH PIDIYA 00697 BKID0MG5005 420 420 Processed 02/03/2024 478116908 DHANSINGHPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
297 JOBAT MP-21-008-011-001/43
() 		1721008000NRG24131220230964562 13/12/2023 JATANABAI DHANSINGH 1721008WL090797 JATANABAI DHANSINGH 00697 BKID0MG5005 420 420 Processed 01/03/2024 478116908 JATANABAIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 JOBAT MP-21-008-011-001/57
() 		1721008000NRG24131220230964626 13/12/2023 MAGAN NAJRU 1721008WL090800 MAGAN NAJRU 00697 BKID0MG5005 420 420 Processed 01/03/2024 478116908 MAGANNAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
299 JOBAT MP-21-008-011-001/59
() 		1721008000NRG24131220230964627 13/12/2023 JEYRAM NAJRU 1721008WL090800 JEYRAM NAJRU 00697 BKID0MG5005 420 420 Processed 01/03/2024 478116908 JEYRAMNAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
300 JOBAT MP-21-008-017-002/71-B
() 		1721008000NRG24131220230961234 13/12/2023 HARSINGH CHAMSINGH 1721008WL090531 HARSINGH CHAMSINGH 00697 BKID0MG5005 300 300 Processed 02/03/2024 478116908 HARSINGHCHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 JOBAT MP-21-008-017-002/71-B
() 		1721008000NRG24131220230961235 13/12/2023 ZABAI HARSINGH 1721008WL090531 ZABAI HARSINGH 00697 BKID0MG5005 300 300 Processed 01/03/2024 478116908 ZABAIHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 JOBAT MP-21-008-020-001/153
() 		1721008000NRG24131220230964585 13/12/2023 Narpat 1721008WL090799 Narpat 00697 BKID0MG5005 120 120 Processed 02/03/2024 478116908 Narpat NARMADA JHABUA GRAMIN BANK(508515)
303 JOBAT MP-21-008-020-001/153
() 		1721008000NRG24131220230964586 13/12/2023 Rhukama 1721008WL090799 Rhukama 00697 BKID0MG5005 360 360 Processed 02/03/2024 478116908 Rhukama NARMADA JHABUA GRAMIN BANK(508515)
304 JOBAT MP-21-008-020-001/205-A
() 		1721008000NRG24131220230964596 13/12/2023 LEELA 1721008WL090799 LEELA 00697 BKID0MG5005 360 360 Processed 02/03/2024 478116908 LEELA NARMADA JHABUA GRAMIN BANK(508515)
305 JOBAT MP-21-008-020-002/158-A
() 		1721008000NRG24131220230964611 13/12/2023 Magan Thansing 1721008WL090799 Magan Thansing 00697 BKID0MG5005 1326 1326 Processed 01/03/2024 478116908 MaganThansing STATE BANK OF INDIA(508548)
306 JOBAT MP-21-008-026-001/104-A
() 		1721008000NRG24131220230963228 13/12/2023 Anu Rakesh 1721008WL090668 Anu Rakesh 00697 BKID0MG5005 160 160 Processed 02/03/2024 478116908 AnuRakesh NARMADA JHABUA GRAMIN BANK(508515)
307 JOBAT MP-21-008-026-001/104-A
() 		1721008000NRG24131220230963227 13/12/2023 Rakesh 1721008WL090668 Rakesh 00697 BKID0MG5005 120 120 Processed 01/03/2024 478116908 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 JOBAT MP-21-008-026-001/105
() 		1721008000NRG24131220230963229 13/12/2023 BUDHI KEKDIYA 1721008WL090668 BUDHI KEKDIYA 00697 BKID0MG5005 120 120 Processed 01/03/2024 478116908 BUDHIKEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 JOBAT MP-21-008-026-001/127
() 		1721008000NRG24131220230963230 13/12/2023 Amarsing Bhursing 1721008WL090668 Amarsing Bhursing 00697 BKID0MG5005 120 120 Processed 01/03/2024 478116908 AmarsingBhursing INDIA POST PAYMENTS BANK LIMITED(508528)
310 JOBAT MP-21-008-026-001/127
() 		1721008000NRG24131220230963231 13/12/2023 Masari Amar Singh 1721008WL090668 Masari Amar Singh 00697 BKID0MG5005 160 160 Processed 02/03/2024 478116908 MasariAmarSingh NARMADA JHABUA GRAMIN BANK(508515)
311 JOBAT MP-21-008-026-001/231
() 		1721008000NRG24131220230963235 13/12/2023 Krishna Mansing 1721008WL090668 Krishna Mansing 00697 BKID0MG5005 120 120 Processed 02/03/2024 478116908 KrishnaMansing NARMADA JHABUA GRAMIN BANK(508515)
312 JOBAT MP-21-008-026-001/231
() 		1721008000NRG24131220230963234 13/12/2023 Mansing Ramsing 1721008WL090668 Mansing Ramsing 00697 BKID0MG5005 80 80 Processed 02/03/2024 478116908 MansingRamsing NARMADA JHABUA GRAMIN BANK(508515)
313 JOBAT MP-21-008-026-001/232
() 		1721008000NRG24131220230963236 13/12/2023 Sel Bai Juvan Singh 1721008WL090668 Sel Bai Juvan Singh 00697 BKID0MG5005 160 160 Processed 02/03/2024 478116908 SelBaiJuvanSingh NARMADA JHABUA GRAMIN BANK(508515)
314 JOBAT MP-21-008-026-001/243-A
() 		1721008000NRG24131220230963238 13/12/2023 gajaru pataliya 1721008WL090668 gajaru pataliya 00697 BKID0MG5005 120 120 Processed 02/03/2024 478116908 gajarupataliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33833 33833
315 JOBAT MP-21-008-020-001/151
() 		1721008000NRG24131220230964582 13/12/2023 KUWARSINGH 1721008WL090799 KUWARSINGH 00697 BKID0MG5010 360 360 Processed 02/03/2024 478116908 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-020-001/151-A
() 		1721008000NRG24131220230964583 13/12/2023 DILIP 1721008WL090799 DILIP 00697 BKID0MG5010 360 360 Processed 02/03/2024 478116908 DILIP NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-020-001/205
() 		1721008000NRG24131220230964594 13/12/2023 KERAMSINGH 1721008WL090799 KERAMSINGH 00697 BKID0MG5010 120 120 Processed 02/03/2024 478116908 KERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
318 JOBAT MP-21-008-020-001/208
() 		1721008000NRG24131220230964598 13/12/2023 sonu 1721008WL090799 sonu 00697 BKID0MG5010 360 360 Processed 01/03/2024 478116908 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
319 JOBAT MP-21-008-020-001/222-B
() 		1721008000NRG24131220230964600 13/12/2023 REMSINGH 1721008WL090799 REMSINGH 00697 BKID0MG5010 360 360 Processed 01/03/2024 478116908 REMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
320 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24131220230964605 13/12/2023 Antarbai 1721008WL090799 Antarbai 00697 BKID0MG5010 1326 1326 Processed 02/03/2024 478116908 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
321 JOBAT MP-21-008-020-002/15
() 		1721008000NRG24131220230964609 13/12/2023 CHANDAR 1721008WL090799 CHANDAR 00697 BKID0MG5010 1326 1326 Processed 02/03/2024 478116908 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
322 JOBAT MP-21-008-020-002/15
() 		1721008000NRG24131220230964607 13/12/2023 Danbai 1721008WL090799 Danbai 00697 BKID0MG5010 360 360 Processed 02/03/2024 478116908 Danbai NARMADA JHABUA GRAMIN BANK(508515)
323 JOBAT MP-21-008-020-002/15
() 		1721008000NRG24131220230964608 13/12/2023 Masri 1721008WL090799 Masri 00697 BKID0MG5010 1326 1326 Processed 02/03/2024 478116908 Masri NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-023-001/119
() 		1721008000NRG24131220230964200 13/12/2023 Vesti Kunwar 1721008WL090767 Vesti Kunwar 00697 BKID0MG5010 200 200 Processed 02/03/2024 478116908 VestiKunwar NARMADA JHABUA GRAMIN BANK(508515)
325 JOBAT MP-21-008-023-001/180
() 		1721008000NRG24131220230964202 13/12/2023 bali Dhansingh 1721008WL090767 bali Dhansingh 00697 BKID0MG5010 240 240 Processed 02/03/2024 478116908 baliDhansingh NARMADA JHABUA GRAMIN BANK(508515)
326 JOBAT MP-21-008-023-001/180
() 		1721008000NRG24131220230964201 13/12/2023 Dhansigh 1721008WL090767 Dhansigh 00697 BKID0MG5010 200 200 Processed 02/03/2024 478116908 Dhansigh NARMADA JHABUA GRAMIN BANK(508515)
327 JOBAT MP-21-008-023-001/182-A
() 		1721008000NRG24131220230964203 13/12/2023 Bani 1721008WL090767 Bani 00697 BKID0MG5010 240 240 Processed 02/03/2024 478116908 Bani NARMADA JHABUA GRAMIN BANK(508515)
328 JOBAT MP-21-008-023-001/183
() 		1721008000NRG24131220230964204 13/12/2023 Dashariya samji 1721008WL090767 Dashariya samji 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 Dashariyasamji NARMADA JHABUA GRAMIN BANK(508515)
329 JOBAT MP-21-008-023-001/183
() 		1721008000NRG24131220230964205 13/12/2023 Sundari dasriya 1721008WL090767 Sundari dasriya 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 Sundaridasriya NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-023-001/187
() 		1721008000NRG24131220230964206 13/12/2023 KUNWAR GUL 1721008WL090767 KUNWAR GUL 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 KUNWARGUL NARMADA JHABUA GRAMIN BANK(508515)
331 JOBAT MP-21-008-023-001/187
() 		1721008000NRG24131220230964207 13/12/2023 Suma kuwarsingh 1721008WL090767 Suma kuwarsingh 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 Sumakuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
332 JOBAT MP-21-008-023-001/189
() 		1721008000NRG24131220230964208 13/12/2023 BHANGDA GYAN 1721008WL090767 BHANGDA GYAN 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 BHANGDAGYAN NARMADA JHABUA GRAMIN BANK(508515)
333 JOBAT MP-21-008-023-001/189
() 		1721008000NRG24131220230964209 13/12/2023 GAYANSINGH 1721008WL090767 GAYANSINGH 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 GAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-023-001/194
() 		1721008000NRG24131220230964211 13/12/2023 BHURI KASHAM 1721008WL090767 BHURI KASHAM 00697 BKID0MG5010 200 200 Processed 02/03/2024 478116908 BHURIKASHAM NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-023-001/194
() 		1721008000NRG24131220230964210 13/12/2023 KASHAM GUMAN 1721008WL090767 KASHAM GUMAN 00697 BKID0MG5010 200 200 Processed 02/03/2024 478116908 KASHAMGUMAN NARMADA JHABUA GRAMIN BANK(508515)
336 JOBAT MP-21-008-023-001/195
() 		1721008000NRG24131220230964212 13/12/2023 MUNA BONDRIYA 1721008WL090767 MUNA BONDRIYA 00697 BKID0MG5010 280 280 Processed 01/03/2024 478116908 MUNABONDRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
337 JOBAT MP-21-008-023-001/213
() 		1721008000NRG24131220230964216 13/12/2023 JANIYA 1721008WL090767 JANIYA 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 JANIYA NARMADA JHABUA GRAMIN BANK(508515)
338 JOBAT MP-21-008-023-001/213
() 		1721008000NRG24131220230964217 13/12/2023 PYARI 1721008WL090767 PYARI 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 PYARI NARMADA JHABUA GRAMIN BANK(508515)
339 JOBAT MP-21-008-023-001/226
() 		1721008000NRG24131220230964218 13/12/2023 NURALA RATAN 1721008WL090767 NURALA RATAN 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 NURALARATAN NARMADA JHABUA GRAMIN BANK(508515)
340 JOBAT MP-21-008-023-001/226
() 		1721008000NRG24131220230964219 13/12/2023 sanbai Nurla 1721008WL090767 sanbai Nurla 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 sanbaiNurla NARMADA JHABUA GRAMIN BANK(508515)
341 JOBAT MP-21-008-023-001/246
() 		1721008000NRG24131220230964220 13/12/2023 INDARSINGH 1721008WL090767 INDARSINGH 00697 BKID0MG5010 200 200 Processed 02/03/2024 478116908 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 JOBAT MP-21-008-023-001/266
() 		1721008000NRG24131220230964223 13/12/2023 AMAR SINGH VESTA 1721008WL090767 AMAR SINGH VESTA 00697 BKID0MG5010 280 280 Processed 01/03/2024 478116908 AMARSINGHVESTA STATE BANK OF INDIA(508548)
343 JOBAT MP-21-008-023-001/266
() 		1721008000NRG24131220230964224 13/12/2023 Bapu Amarsingh 1721008WL090767 Bapu Amarsingh 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 BapuAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
344 JOBAT MP-21-008-023-001/278
() 		1721008000NRG24131220230963989 13/12/2023 KERMA BHUWAN SINGH 1721008WL090741 KERMA BHUWAN SINGH 00697 BKID0MG5010 245 245 Processed 01/03/2024 478116908 KERMABHUWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 JOBAT MP-21-008-023-001/278
() 		1721008000NRG24131220230963988 13/12/2023 SHAGRI BHUVAN 1721008WL090741 SHAGRI BHUVAN 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 SHAGRIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
346 JOBAT MP-21-008-023-001/280-B
() 		1721008000NRG24131220230963991 13/12/2023 TEN SINGH MUL SINGH 1721008WL090741 TEN SINGH MUL SINGH 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 TENSINGHMULSINGH NARMADA JHABUA GRAMIN BANK(508515)
347 JOBAT MP-21-008-023-001/286-A
() 		1721008000NRG24131220230963996 13/12/2023 BHANTARSINGH DHANSINGH 1721008WL090741 BHANTARSINGH DHANSINGH 00697 BKID0MG5010 245 245 Processed 01/03/2024 478116908 BHANTARSINGHDHANSINGH FINO PAYMENTS BANK LTD(608001)
348 JOBAT MP-21-008-023-001/286-A
() 		1721008000NRG24131220230963997 13/12/2023 BHURLI BHANTARSINGH 1721008WL090741 BHURLI BHANTARSINGH 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 BHURLIBHANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
349 JOBAT MP-21-008-023-001/288
() 		1721008000NRG24131220230963938 13/12/2023 Mehri 1721008WL090737 Mehri 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 Mehri NARMADA JHABUA GRAMIN BANK(508515)
350 JOBAT MP-21-008-023-001/288
() 		1721008000NRG24131220230963937 13/12/2023 Mukam Ratan 1721008WL090737 Mukam Ratan 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 MukamRatan NARMADA JHABUA GRAMIN BANK(508515)
351 JOBAT MP-21-008-023-001/289
() 		1721008000NRG24131220230963939 13/12/2023 Kunwar Dursing 1721008WL090737 Kunwar Dursing 00697 BKID0MG5010 245 245 Processed 01/03/2024 478116908 KunwarDursing INDIA POST PAYMENTS BANK LIMITED(508528)
352 JOBAT MP-21-008-023-001/29
() 		1721008000NRG24131220230963940 13/12/2023 Bherla Chhagan 1721008WL090737 Bherla Chhagan 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 BherlaChhagan NARMADA JHABUA GRAMIN BANK(508515)
353 JOBAT MP-21-008-023-001/29
() 		1721008000NRG24131220230963941 13/12/2023 pyari 1721008WL090737 pyari 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 pyari NARMADA JHABUA GRAMIN BANK(508515)
354 JOBAT MP-21-008-023-001/294
() 		1721008000NRG24131220230963943 13/12/2023 MEHTAB APSINGH 1721008WL090737 MEHTAB APSINGH 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 MEHTABAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
355 JOBAT MP-21-008-023-001/300
() 		1721008000NRG24131220230963944 13/12/2023 chatu mangtiya 1721008WL090737 chatu mangtiya 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 chatumangtiya NARMADA JHABUA GRAMIN BANK(508515)
356 JOBAT MP-21-008-023-001/300
() 		1721008000NRG24131220230963998 13/12/2023 Fulki Chitu 1721008WL090741 Fulki Chitu 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 FulkiChitu NARMADA JHABUA GRAMIN BANK(508515)
357 JOBAT MP-21-008-023-001/309
() 		1721008000NRG24131220230964226 13/12/2023 RAY SINGH BUDHA 1721008WL090767 RAY SINGH BUDHA 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 RAYSINGHBUDHA NARMADA JHABUA GRAMIN BANK(508515)
358 JOBAT MP-21-008-023-001/309
() 		1721008000NRG24131220230964227 13/12/2023 SAGARI BAI RAY SINGH 1721008WL090767 SAGARI BAI RAY SINGH 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 SAGARIBAIRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
359 JOBAT MP-21-008-023-001/340-A
() 		1721008000NRG24131220230964232 13/12/2023 Sagari 1721008WL090767 Sagari 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 Sagari NARMADA JHABUA GRAMIN BANK(508515)
360 JOBAT MP-21-008-023-001/340-A
() 		1721008000NRG24131220230964231 13/12/2023 Sagari 1721008WL090767 Sagari 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 Sagari NARMADA JHABUA GRAMIN BANK(508515)
361 JOBAT MP-21-008-023-001/343
() 		1721008000NRG24131220230963948 13/12/2023 Jalam Ratan 1721008WL090737 Jalam Ratan 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 JalamRatan NARMADA JHABUA GRAMIN BANK(508515)
362 JOBAT MP-21-008-023-001/343
() 		1721008000NRG24131220230963949 13/12/2023 Thawali Ratan 1721008WL090737 Thawali Ratan 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 ThawaliRatan NARMADA JHABUA GRAMIN BANK(508515)
363 JOBAT MP-21-008-023-001/359
() 		1721008000NRG24131220230964234 13/12/2023 TEN SINGH RATAN 1721008WL090767 TEN SINGH RATAN 00697 BKID0MG5010 280 280 Processed 01/03/2024 478116908 TENSINGHRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
364 JOBAT MP-21-008-023-001/364
() 		1721008000NRG24131220230964237 13/12/2023 indarsingh 1721008WL090767 indarsingh 00697 BKID0MG5010 240 240 Processed 02/03/2024 478116908 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
365 JOBAT MP-21-008-023-001/364
() 		1721008000NRG24131220230964238 13/12/2023 santu 1721008WL090767 santu 00697 BKID0MG5010 240 240 Processed 02/03/2024 478116908 santu NARMADA JHABUA GRAMIN BANK(508515)
366 JOBAT MP-21-008-023-001/365-A
() 		1721008000NRG24131220230964240 13/12/2023 GULBAI 1721008WL090767 GULBAI 00697 BKID0MG5010 280 280 Processed 01/03/2024 478116908 GULBAI AIRTEL PAYMENTS BANK LIMITED(990288)
367 JOBAT MP-21-008-023-001/365-A
() 		1721008000NRG24131220230964241 13/12/2023 GULBAI JUVAN SINGH 1721008WL090767 GULBAI JUVAN SINGH 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 GULBAIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 JOBAT MP-21-008-023-001/423
() 		1721008000NRG24131220230964617 13/12/2023 Vikram Hirla 1721008WL090799 Vikram Hirla 00697 BKID0MG5010 1326 1326 Processed 01/03/2024 478116908 VikramHirla INDIA POST PAYMENTS BANK LIMITED(508528)
369 JOBAT MP-21-008-023-001/423-A
() 		1721008000NRG24131220230964618 13/12/2023 BHURU 1721008WL090799 BHURU 00697 BKID0MG5010 1326 1326 Processed 02/03/2024 478116908 BHURU NARMADA JHABUA GRAMIN BANK(508515)
370 JOBAT MP-21-008-023-001/424-A
() 		1721008000NRG24131220230964245 13/12/2023 Raju Bandriya 1721008WL090767 Raju Bandriya 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 RajuBandriya NARMADA JHABUA GRAMIN BANK(508515)
371 JOBAT MP-21-008-023-001/424-A
() 		1721008000NRG24131220230964246 13/12/2023 SHAYDA 1721008WL090767 SHAYDA 00697 BKID0MG5010 280 280 Processed 02/03/2024 478116908 SHAYDA NARMADA JHABUA GRAMIN BANK(508515)
372 JOBAT MP-21-008-023-001/428
() 		1721008000NRG24131220230964253 13/12/2023 bhangda 1721008WL090767 bhangda 00697 BKID0MG5010 200 200 Processed 02/03/2024 478116908 bhangda NARMADA JHABUA GRAMIN BANK(508515)
373 JOBAT MP-21-008-023-001/428
() 		1721008000NRG24131220230964252 13/12/2023 SONU 1721008WL090767 SONU 00697 BKID0MG5010 200 200 Processed 01/03/2024 478116908 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
374 JOBAT MP-21-008-023-001/439
() 		1721008000NRG24131220230964000 13/12/2023 RESAM NAHAR SINGH 1721008WL090741 RESAM NAHAR SINGH 00697 BKID0MG5010 245 245 Processed 01/03/2024 478116908 RESAMNAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 JOBAT MP-21-008-023-001/439
() 		1721008000NRG24131220230963999 13/12/2023 Resham 1721008WL090741 Resham 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 Resham NARMADA JHABUA GRAMIN BANK(508515)
376 JOBAT MP-21-008-023-001/446
() 		1721008000NRG24131220230964001 13/12/2023 SAVESINGH 1721008WL090741 SAVESINGH 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 SAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
377 JOBAT MP-21-008-023-001/451
() 		1721008000NRG24131220230964002 13/12/2023 Juwansingh 1721008WL090741 Juwansingh 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
378 JOBAT MP-21-008-023-001/49
() 		1721008000NRG24131220230964004 13/12/2023 KALAM SINGH SURLA 1721008WL090741 KALAM SINGH SURLA 00697 BKID0MG5010 245 245 Processed 01/03/2024 478116908 KALAMSINGHSURLA AIRTEL PAYMENTS BANK LIMITED(990288)
379 JOBAT MP-21-008-023-001/8
() 		1721008000NRG24131220230964006 13/12/2023 RUMALI KHUM SINGH 1721008WL090741 RUMALI KHUM SINGH 00697 BKID0MG5010 245 245 Processed 01/03/2024 478116908 RUMALIKHUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 JOBAT MP-21-008-023-001/86
() 		1721008000NRG24131220230964007 13/12/2023 Dhan singh Jogada 1721008WL090741 Dhan singh Jogada 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 DhansinghJogada NARMADA JHABUA GRAMIN BANK(508515)
381 JOBAT MP-21-008-023-001/86
() 		1721008000NRG24131220230964008 13/12/2023 Samaru 1721008WL090741 Samaru 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 Samaru NARMADA JHABUA GRAMIN BANK(508515)
382 JOBAT MP-21-008-023-001/87
() 		1721008000NRG24131220230963955 13/12/2023 Nanbhu Kutariya 1721008WL090737 Nanbhu Kutariya 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 NanbhuKutariya NARMADA JHABUA GRAMIN BANK(508515)
383 JOBAT MP-21-008-023-001/90
() 		1721008000NRG24131220230964009 13/12/2023 CHAGAN BHUR SINGH 1721008WL090741 CHAGAN BHUR SINGH 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 CHAGANBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 JOBAT MP-21-008-023-001/90
() 		1721008000NRG24131220230964010 13/12/2023 Chagan Bhursingh 1721008WL090741 Chagan Bhursingh 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 ChaganBhursingh NARMADA JHABUA GRAMIN BANK(508515)
385 JOBAT MP-21-008-023-001/94
() 		1721008000NRG24131220230963959 13/12/2023 Kamla Radhu 1721008WL090737 Kamla Radhu 00697 BKID0MG5010 245 245 Processed 02/03/2024 478116908 KamlaRadhu NARMADA JHABUA GRAMIN BANK(508515)
386 JOBAT MP-21-008-023-001/94
() 		1721008000NRG24131220230963960 13/12/2023 Manish 1721008WL090737 Manish 00697 BKID0MG5010 245 245 Processed 01/03/2024 478116908 Manish BANK OF INDIA(508505)
387 JOBAT MP-21-008-031-001/25
() 		1721008000NRG24131220230963739 13/12/2023 DINESH PRATAP 1721008WL090717 DINESH PRATAP 00697 BKID0MG5010 1326 1326 Processed 02/03/2024 478116908 DINESHPRATAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25256 25256
388 JOBAT MP-21-008-002-001/228-A
() 		1721008000NRG24131220230964520 13/12/2023 Hatri 1721008WL090796 Hatri 00697 BKID0MG5053 1105 1105 Processed 02/03/2024 478116908 Hatri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
389 JOBAT MP-21-008-002-001/158
() 		1721008000NRG24131220230964505 13/12/2023 Masri 1721008WL090796 Masri 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 478116908 Masri INDIA POST PAYMENTS BANK LIMITED(508528)
390 JOBAT MP-21-008-002-001/58
() 		1721008000NRG24131220230964265 13/12/2023 Higali 1721008WL090772 Higali 00697 BKID0NAMRGB 600 600 Processed 02/03/2024 478116908 Higali NARMADA JHABUA GRAMIN BANK(508515)
391 JOBAT MP-21-008-011-001/233
() 		1721008000NRG24131220230964558 13/12/2023 Surbai Nuksingh 1721008WL090797 Surbai Nuksingh 00697 BKID0NAMRGB 420 420 Processed 02/03/2024 478116908 SurbaiNuksingh NARMADA JHABUA GRAMIN BANK(508515)
392 JOBAT MP-21-008-011-001/414
() 		1721008000NRG24131220230964559 13/12/2023 PATU DHUVAN 1721008WL090797 PATU DHUVAN 00697 BKID0NAMRGB 420 420 Processed 02/03/2024 478116908 PATUDHUVAN NARMADA JHABUA GRAMIN BANK(508515)
393 JOBAT MP-21-008-011-001/46
() 		1721008000NRG24131220230964563 13/12/2023 edaa 1721008WL090797 edaa 00697 BKID0NAMRGB 420 420 Processed 01/03/2024 478116908 edaa BANK OF INDIA(508505)
394 JOBAT MP-21-008-017-002/34
() 		1721008000NRG24131220230961231 13/12/2023 kali kesarsingh 1721008WL090531 kali kesarsingh 00697 BKID0NAMRGB 300 300 Processed 01/03/2024 478116908 kalikesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
395 JOBAT MP-21-008-017-002/71
() 		1721008000NRG24131220230961233 13/12/2023 ANTARBAI RAYSINGH 1721008WL090531 ANTARBAI RAYSINGH 00697 BKID0NAMRGB 300 300 Processed 01/03/2024 478116908 ANTARBAIRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOBAT MP-21-008-020-001/205-B
() 		1721008000NRG24131220230964597 13/12/2023 PARI 1721008WL090799 PARI 00697 BKID0NAMRGB 120 120 Processed 01/03/2024 478116908 PARI BANK OF BARODA(606985)
397 JOBAT MP-21-008-023-001/104
() 		1721008000NRG24131220230963985 13/12/2023 SALAM 1721008WL090741 SALAM 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 SALAM NARMADA JHABUA GRAMIN BANK(508515)
398 JOBAT MP-21-008-023-001/182-A
() 		1721008000NRG24131220230963986 13/12/2023 BANI 1721008WL090741 BANI 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 BANI NARMADA JHABUA GRAMIN BANK(508515)
399 JOBAT MP-21-008-023-001/195
() 		1721008000NRG24131220230964213 13/12/2023 MONU BONDRIYA 1721008WL090767 MONU BONDRIYA 00697 BKID0NAMRGB 280 280 Processed 02/03/2024 478116908 MONUBONDRIYA NARMADA JHABUA GRAMIN BANK(508515)
400 JOBAT MP-21-008-023-001/196
() 		1721008000NRG24131220230964214 13/12/2023 PARATAP SINGH DHUMJI 1721008WL090767 PARATAP SINGH DHUMJI 00697 BKID0NAMRGB 280 280 Processed 02/03/2024 478116908 PARATAPSINGHDHUMJI NARMADA JHABUA GRAMIN BANK(508515)
401 JOBAT MP-21-008-023-001/196
() 		1721008000NRG24131220230964215 13/12/2023 PRATAP DHUMJI 1721008WL090767 PRATAP DHUMJI 00697 BKID0NAMRGB 280 280 Processed 02/03/2024 478116908 PRATAPDHUMJI NARMADA JHABUA GRAMIN BANK(508515)
402 JOBAT MP-21-008-023-001/262
() 		1721008000NRG24131220230964222 13/12/2023 MANGTI 1721008WL090767 MANGTI 00697 BKID0NAMRGB 280 280 Processed 02/03/2024 478116908 MANGTI NARMADA JHABUA GRAMIN BANK(508515)
403 JOBAT MP-21-008-023-001/275
() 		1721008000NRG24131220230963987 13/12/2023 SEKADI IDA 1721008WL090741 SEKADI IDA 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 SEKADIIDA NARMADA JHABUA GRAMIN BANK(508515)
404 JOBAT MP-21-008-023-001/280-D
() 		1721008000NRG24131220230963994 13/12/2023 BHURI TENSINGH 1721008WL090741 BHURI TENSINGH 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 BHURITENSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 JOBAT MP-21-008-023-001/283-A
() 		1721008000NRG24131220230963995 13/12/2023 WALSINGH MAGAN 1721008WL090741 WALSINGH MAGAN 00697 BKID0NAMRGB 700 700 Processed 02/03/2024 478116908 WALSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
406 JOBAT MP-21-008-023-001/292
() 		1721008000NRG24131220230963942 13/12/2023 Masri kekdiya 1721008WL090737 Masri kekdiya 00697 BKID0NAMRGB 245 245 Processed 01/03/2024 478116908 Masrikekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
407 JOBAT MP-21-008-023-001/306
() 		1721008000NRG24131220230963945 13/12/2023 PIDU 1721008WL090737 PIDU 00697 BKID0NAMRGB 1050 1050 Processed 01/03/2024 478116908 PIDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
408 JOBAT MP-21-008-023-001/309-B
() 		1721008000NRG24131220230964230 13/12/2023 RANJANA 1721008WL090767 RANJANA 00697 BKID0NAMRGB 240 240 Processed 01/03/2024 478116908 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 JOBAT MP-21-008-023-001/309-B
() 		1721008000NRG24131220230964229 13/12/2023 RANJANA 1721008WL090767 RANJANA 00697 BKID0NAMRGB 280 280 Processed 01/03/2024 478116908 RANJANA STATE BANK OF INDIA(508548)
410 JOBAT MP-21-008-023-001/342
() 		1721008000NRG24131220230963947 13/12/2023 SHAYDA 1721008WL090737 SHAYDA 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 SHAYDA NARMADA JHABUA GRAMIN BANK(508515)
411 JOBAT MP-21-008-023-001/347-A
() 		1721008000NRG24131220230963950 13/12/2023 KUWAR SINGH 1721008WL090737 KUWAR SINGH 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 JOBAT MP-21-008-023-001/348
() 		1721008000NRG24131220230963952 13/12/2023 SOMLA 1721008WL090737 SOMLA 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 SOMLA NARMADA JHABUA GRAMIN BANK(508515)
413 JOBAT MP-21-008-023-001/348-B
() 		1721008000NRG24131220230963953 13/12/2023 BHIKAR 1721008WL090737 BHIKAR 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 BHIKAR NARMADA JHABUA GRAMIN BANK(508515)
414 JOBAT MP-21-008-023-001/348-C
() 		1721008000NRG24131220230963954 13/12/2023 CHHAGAN 1721008WL090737 CHHAGAN 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
415 JOBAT MP-21-008-023-001/364
() 		1721008000NRG24131220230964239 13/12/2023 DILIP 1721008WL090767 DILIP 00697 BKID0NAMRGB 280 280 Processed 01/03/2024 478116908 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
416 JOBAT MP-21-008-023-001/422-A
() 		1721008000NRG24131220230964242 13/12/2023 AMARSINGH 1721008WL090767 AMARSINGH 00697 BKID0NAMRGB 280 280 Processed 02/03/2024 478116908 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 JOBAT MP-21-008-023-001/423
() 		1721008000NRG24131220230964616 13/12/2023 ZABAI VIKRAM 1721008WL090799 ZABAI VIKRAM 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478116908 ZABAIVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 JOBAT MP-21-008-023-001/423-B
() 		1721008000NRG24131220230964620 13/12/2023 NARPAT 1721008WL090799 NARPAT 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478116908 NARPAT NARMADA JHABUA GRAMIN BANK(508515)
419 JOBAT MP-21-008-023-001/424
() 		1721008000NRG24131220230964244 13/12/2023 RALI 1721008WL090767 RALI 00697 BKID0NAMRGB 280 280 Processed 01/03/2024 478116908 RALI INDIA POST PAYMENTS BANK LIMITED(508528)
420 JOBAT MP-21-008-023-001/424
() 		1721008000NRG24131220230964243 13/12/2023 RALI 1721008WL090767 RALI 00697 BKID0NAMRGB 280 280 Processed 02/03/2024 478116908 RALI NARMADA JHABUA GRAMIN BANK(508515)
421 JOBAT MP-21-008-023-001/427
() 		1721008000NRG24131220230964251 13/12/2023 PARI 1721008WL090767 PARI 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 478116908 PARI NARMADA JHABUA GRAMIN BANK(508515)
422 JOBAT MP-21-008-023-001/427
() 		1721008000NRG24131220230964250 13/12/2023 PARI 1721008WL090767 PARI 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 478116908 PARI NARMADA JHABUA GRAMIN BANK(508515)
423 JOBAT MP-21-008-023-001/435-B
() 		1721008000NRG24131220230964256 13/12/2023 GULBAI 1721008WL090767 GULBAI 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 478116908 GULBAI NARMADA JHABUA GRAMIN BANK(508515)
424 JOBAT MP-21-008-023-001/435-B
() 		1721008000NRG24131220230964255 13/12/2023 GULBAI 1721008WL090767 GULBAI 00697 BKID0NAMRGB 200 200 Processed 02/03/2024 478116908 GULBAI NARMADA JHABUA GRAMIN BANK(508515)
425 JOBAT MP-21-008-023-001/87
() 		1721008000NRG24131220230963956 13/12/2023 NANBU 1721008WL090737 NANBU 00697 BKID0NAMRGB 245 245 Processed 01/03/2024 478116908 NANBU INDIA POST PAYMENTS BANK LIMITED(508528)
426 JOBAT MP-21-008-023-001/88
() 		1721008000NRG24131220230963957 13/12/2023 Nathu Najru 1721008WL090737 Nathu Najru 00697 BKID0NAMRGB 245 245 Processed 02/03/2024 478116908 NathuNajru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14587 14587
427 JOBAT MP-21-008-006-001/51-C
() 		1721008000NRG24131220230960659 13/12/2023 Janu Mandloi 1721008WL090485 Janu Mandloi 00703 AIRP0000001 1547 1547 Processed 02/03/2024 478116908 JanuMandloi NARMADA JHABUA GRAMIN BANK(508515)
428 JOBAT MP-21-008-006-002/81
() 		1721008000NRG24131220230960697 13/12/2023 sah bai bhuvansingh 1721008WL090489 sah bai bhuvansingh 00703 AIRP0000001 700 700 Processed 01/03/2024 478116908 sahbaibhuvansingh STATE BANK OF INDIA(508548)
429 JOBAT MP-21-008-006-002/81-A
() 		1721008000NRG24131220230960698 13/12/2023 Gatsingh Hitala 1721008WL090489 Gatsingh Hitala 00703 AIRP0000001 154 154 Processed 01/03/2024 478116908 GatsinghHitala AIRTEL PAYMENTS BANK LIMITED(990288)
430 JOBAT MP-21-008-006-003/120-D
() 		1721008000NRG24131220230960704 13/12/2023 ramesh Waskala 1721008WL090489 ramesh Waskala 00703 AIRP0000001 700 700 Processed 01/03/2024 478116908 rameshWaskala STATE BANK OF INDIA(508548)
431 JOBAT MP-21-008-009-001/101
() 		1721008000NRG24131220230964415 13/12/2023 Ritesh 1721008WL090789 Ritesh 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478116908 Ritesh STATE BANK OF INDIA(508548)
432 JOBAT MP-21-008-009-001/103
() 		1721008000NRG24131220230964418 13/12/2023 Ranjit Singh Chouhan 1721008WL090789 Ranjit Singh Chouhan 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478116908 RanjitSinghChouhan STATE BANK OF INDIA(508548)
SubTotal 5753 5753
Total 275261 275261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_131223APB_FTO_389271 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 JOBAT MP1721008_131223APB_FTO_389271 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2210
3 JOBAT MP1721008_131223APB_FTO_389271 Bank of India BKID0008845 JOBAT 61838
4 JOBAT MP1721008_131223APB_FTO_389271 State Bank of India SBIN0003417 DHAR 1547
5 JOBAT MP1721008_131223APB_FTO_389271 State Bank of India SBIN0012156 KUKSHI 200
6 JOBAT MP1721008_131223APB_FTO_389271 State Bank of India SBIN0012167 ALIRAJPUR 445
7 JOBAT MP1721008_131223APB_FTO_389271 State Bank of India SBIN0030048 JOBAT 112678
8 JOBAT MP1721008_131223APB_FTO_389271 State Bank of India SBIN0030092 JOURA 360
9 JOBAT MP1721008_131223APB_FTO_389271 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
10 JOBAT MP1721008_131223APB_FTO_389271 India Post Payments Bank IPOS0000001 Jhabua 10166
11 JOBAT MP1721008_131223APB_FTO_389271 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1105
12 JOBAT MP1721008_131223APB_FTO_389271 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 33833
13 JOBAT MP1721008_131223APB_FTO_389271 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 25256
14 JOBAT MP1721008_131223APB_FTO_389271 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1105
15 JOBAT MP1721008_131223APB_FTO_389271 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3685
16 JOBAT MP1721008_131223APB_FTO_389271 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 10902
17 JOBAT MP1721008_131223APB_FTO_389271 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5753

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