Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_211223APB_FTO_401878
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-21-008-011-001/168-B
() 		1721008000NRG24211220230998909 21/12/2023 Chandra Ajnar 1721008WL093545 Chandra Ajnar 00048 BKID0008845 35 35 Processed 11/03/2024 644647220 ChandraAjnar BANK OF INDIA(508505)
2 JOBAT MP-21-008-014-001/144-A
() 		1721008000NRG24211220230999583 21/12/2023 SAVALSINGH GUMAN 1721008WL093579 SAVALSINGH GUMAN 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 SAVALSINGHGUMAN BANK OF INDIA(508505)
3 JOBAT MP-21-008-014-001/39
() 		1721008000NRG24211220230999584 21/12/2023 HINGLI NAVAL SINGH 1721008WL093579 HINGLI NAVAL SINGH 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 HINGLINAVALSINGH BANK OF INDIA(508505)
4 JOBAT MP-21-008-014-001/74
() 		1721008000NRG24211220230999585 21/12/2023 HIMALIYA DHUMGI 1721008WL093579 HIMALIYA DHUMGI 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 HIMALIYADHUMGI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-015-001/295-A
() 		1721008000NRG24211220230999686 21/12/2023 Mulsingh 1721008WL093585 Mulsingh 00048 BKID0008845 884 884 Processed 11/03/2024 644647220 Mulsingh STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-015-001/296-B
() 		1721008000NRG24211220230999688 21/12/2023 PATAL 1721008WL093585 PATAL 00048 BKID0008845 884 884 Processed 11/03/2024 644647220 PATAL NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-025-001/126
() 		1721008000NRG24211220230999625 21/12/2023 GUMAN 1721008WL093582 GUMAN 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 GUMAN STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-025-001/164-A
() 		1721008000NRG24211220230999633 21/12/2023 SURALI 1721008WL093582 SURALI 00048 BKID0008845 1326 1326 Rejected 11/03/2024 644647220 Account closed
9 JOBAT MP-21-008-025-001/171
() 		1721008000NRG24211220230999638 21/12/2023 SANKAR 1721008WL093582 SANKAR 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 SANKAR NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-025-001/192
() 		1721008000NRG24211220230999641 21/12/2023 DITA 1721008WL093582 DITA 00048 BKID0008845 360 360 Processed 11/03/2024 644647220 DITA BANK OF INDIA(508505)
11 JOBAT MP-21-008-025-001/206
() 		1721008000NRG24211220230999643 21/12/2023 KISAN 1721008WL093582 KISAN 00048 BKID0008845 1266 1266 Processed 11/03/2024 644647220 KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOBAT MP-21-008-025-001/213-A
() 		1721008000NRG24211220230999646 21/12/2023 KAMLA 1721008WL093582 KAMLA 00048 BKID0008845 270 270 Processed 11/03/2024 644647220 KAMLA BANK OF INDIA(508505)
13 JOBAT MP-21-008-025-001/213-C
() 		1721008000NRG24211220230999648 21/12/2023 ANITA SEMLIYA 1721008WL093582 ANITA SEMLIYA 00048 BKID0008845 270 270 Processed 11/03/2024 644647220 ANITASEMLIYA BANK OF INDIA(508505)
14 JOBAT MP-21-008-025-001/256-A
() 		1721008000NRG24211220230999653 21/12/2023 laxmi 1721008WL093582 laxmi 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-025-001/256-A
() 		1721008000NRG24211220230999652 21/12/2023 sandip 1721008WL093582 sandip 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 sandip BANK OF INDIA(508505)
16 JOBAT MP-21-008-025-001/365
() 		1721008000NRG24211220230999657 21/12/2023 SANJAY 1721008WL093582 SANJAY 00048 BKID0008845 1326 1326 Processed 11/03/2024 644647220 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOBAT MP-21-008-036-001/102
() 		1721008000NRG24211220230999513 21/12/2023 Bathu Kendu 1721008WL093574 Bathu Kendu 00048 BKID0008845 105 105 Processed 11/03/2024 644647220 BathuKendu BANK OF INDIA(508505)
18 JOBAT MP-21-008-036-001/102
() 		1721008000NRG24211220230999514 21/12/2023 sarmi bai bathu 1721008WL093574 sarmi bai bathu 00048 BKID0008845 105 105 Processed 11/03/2024 644647220 sarmibaibathu INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-036-001/116
() 		1721008000NRG24211220230999524 21/12/2023 Mehtab 1721008WL093574 Mehtab 00048 BKID0008845 105 105 Processed 11/03/2024 644647220 Mehtab BANK OF INDIA(508505)
20 JOBAT MP-21-008-036-001/116
() 		1721008000NRG24211220230999525 21/12/2023 sarda mehtab 1721008WL093574 sarda mehtab 00048 BKID0008845 105 105 Processed 11/03/2024 644647220 sardamehtab NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-036-001/138
() 		1721008000NRG24211220230999530 21/12/2023 kekdi bai rema 1721008WL093574 kekdi bai rema 00048 BKID0008845 105 105 Processed 11/03/2024 644647220 kekdibairema INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOBAT MP-21-008-036-001/239
() 		1721008000NRG24211220230999545 21/12/2023 Ditla Kemta 1721008WL093574 Ditla Kemta 00048 BKID0008845 105 105 Processed 11/03/2024 644647220 DitlaKemta INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-036-001/467
() 		1721008000NRG24211220230999559 21/12/2023 suresh 1721008WL093574 suresh 00048 BKID0008845 105 105 Processed 11/03/2024 644647220 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16638 16638
24 JOBAT MP-21-008-025-001/283
() 		1721008000NRG24211220230999656 21/12/2023 RAKESH 1721008WL093582 RAKESH 00354 PUNB0609000 1326 1326 Processed 11/03/2024 644647220 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 JOBAT MP-21-008-011-001/322-A
() 		1721008000NRG24211220230998911 21/12/2023 RADHI 1721008WL093545 RADHI 00415 SBIN0000396 884 884 Processed 11/03/2024 644647220 RADHI STATE BANK OF INDIA(508548)
SubTotal 884 884
26 JOBAT MP-21-008-011-001/322-A
() 		1721008000NRG24211220230998910 21/12/2023 Kailash 1721008WL093545 Kailash 00415 SBIN0030048 884 884 Processed 11/03/2024 644647220 Kailash STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-014-001/144
() 		1721008000NRG24211220230999582 21/12/2023 Kamala Guman 1721008WL093579 Kamala Guman 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 KamalaGuman AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOBAT MP-21-008-015-001/293-C
() 		1721008000NRG24211220230999685 21/12/2023 BHUPENDRA SINGH 1721008WL093585 BHUPENDRA SINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644647220 BHUPENDRASINGH STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-015-001/296-A
() 		1721008000NRG24211220230999687 21/12/2023 Motisingh Juvan 1721008WL093585 Motisingh Juvan 00415 SBIN0030048 884 884 Processed 11/03/2024 644647220 MotisinghJuvan STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-015-001/296-C
() 		1721008000NRG24211220230999689 21/12/2023 SANGEETA 1721008WL093585 SANGEETA 00415 SBIN0030048 884 884 Processed 11/03/2024 644647220 SANGEETA STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-021-002/102
() 		1721008000NRG24211220230997450 21/12/2023 Rajesh thansingh 1721008WL093397 Rajesh thansingh 00415 SBIN0030048 315 315 Processed 11/03/2024 644647220 Rajeshthansingh BANK OF BARODA(606985)
32 JOBAT MP-21-008-021-002/27-B
() 		1721008000NRG24211220230997472 21/12/2023 Ranu Raju 1721008WL093397 Ranu Raju 00415 SBIN0030048 315 315 Processed 11/03/2024 644647220 RanuRaju NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-021-002/27-B
() 		1721008000NRG24211220230997473 21/12/2023 Ranu Raju 1721008WL093397 Ranu Raju 00415 SBIN0030048 315 315 Processed 11/03/2024 644647220 RanuRaju STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-022-001/113-A
() 		1721008000NRG24211220231000004 21/12/2023 Vesta 1721008WL093595 Vesta 00415 SBIN0030048 350 350 Processed 11/03/2024 644647220 Vesta NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24211220230999635 21/12/2023 mana 1721008WL093582 mana 00415 SBIN0030048 360 360 Processed 11/03/2024 644647220 mana STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24211220230999636 21/12/2023 RELAM MUKAM 1721008WL093582 RELAM MUKAM 00415 SBIN0030048 360 360 Processed 11/03/2024 644647220 RELAMMUKAM STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-025-001/172
() 		1721008000NRG24211220230999639 21/12/2023 RAKESH 1721008WL093582 RAKESH 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-025-001/177
() 		1721008000NRG24211220230999640 21/12/2023 DEEPAK 1721008WL093582 DEEPAK 00415 SBIN0030048 360 360 Processed 11/03/2024 644647220 DEEPAK STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-025-001/192
() 		1721008000NRG24211220230999642 21/12/2023 MAGAN 1721008WL093582 MAGAN 00415 SBIN0030048 360 360 Processed 11/03/2024 644647220 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-025-001/212
() 		1721008000NRG24211220230999644 21/12/2023 ravi 1721008WL093582 ravi 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 ravi STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-025-001/213-A
() 		1721008000NRG24211220230999647 21/12/2023 KALU 1721008WL093582 KALU 00415 SBIN0030048 270 270 Processed 11/03/2024 644647220 KALU STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-025-001/281
() 		1721008000NRG24211220230999654 21/12/2023 raju 1721008WL093582 raju 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 raju BANK OF INDIA(508505)
43 JOBAT MP-21-008-025-001/281
() 		1721008000NRG24211220230999655 21/12/2023 SANJAY 1721008WL093582 SANJAY 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 SANJAY STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-025-001/365
() 		1721008000NRG24211220230999658 21/12/2023 SAWAN 1721008WL093582 SAWAN 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 SAWAN STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-025-001/85-A
() 		1721008000NRG24211220230999661 21/12/2023 SANKAR 1721008WL093582 SANKAR 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 SANKAR STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-025-001/91-D
() 		1721008000NRG24211220230999662 21/12/2023 rita 1721008WL093582 rita 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644647220 rita STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-036-001/151-A
() 		1721008000NRG24211220230999535 21/12/2023 chandar ratan 1721008WL093574 chandar ratan 00415 SBIN0030048 105 105 Processed 11/03/2024 644647220 chandarratan INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOBAT MP-21-008-036-001/151-A
() 		1721008000NRG24211220230999536 21/12/2023 karmi bai 1721008WL093574 karmi bai 00415 SBIN0030048 105 105 Processed 11/03/2024 644647220 karmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17359 17359
49 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24211220230998913 21/12/2023 Thansingh 1721008WL093545 Thansingh 00691 IPOS0000001 442 442 Processed 11/03/2024 644647220 Thansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
50 JOBAT MP-21-008-011-001/328-A
() 		1721008000NRG24211220230998912 21/12/2023 Najru Bilwaliya 1721008WL093545 Najru Bilwaliya 00697 BKID0MG5005 442 442 Processed 11/03/2024 644647220 NajruBilwaliya NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-015-001/129
() 		1721008000NRG24211220230999684 21/12/2023 navalsingh 1721008WL093585 navalsingh 00697 BKID0MG5005 884 884 Processed 11/03/2024 644647220 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-021-002/85
() 		1721008000NRG24211220230997487 21/12/2023 Gendibai Kuvarsingh 1721008WL093397 Gendibai Kuvarsingh 00697 BKID0MG5005 315 315 Processed 11/03/2024 644647220 GendibaiKuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-025-001/129
() 		1721008000NRG24211220230999627 21/12/2023 AALA 1721008WL093582 AALA 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 AALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOBAT MP-21-008-025-001/129
() 		1721008000NRG24211220230999626 21/12/2023 raysingh 1721008WL093582 raysingh 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 raysingh NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-025-001/146
() 		1721008000NRG24211220230999628 21/12/2023 kaml 1721008WL093582 kaml 00697 BKID0MG5005 360 360 Processed 11/03/2024 644647220 kaml STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-025-001/158
() 		1721008000NRG24211220230999630 21/12/2023 mukam 1721008WL093582 mukam 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 mukam AIRTEL PAYMENTS BANK LIMITED(990288)
57 JOBAT MP-21-008-025-001/158-A
() 		1721008000NRG24211220230999631 21/12/2023 sakar 1721008WL093582 sakar 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 sakar INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOBAT MP-21-008-025-001/160
() 		1721008000NRG24211220230999632 21/12/2023 bhalsingh 1721008WL093582 bhalsingh 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 bhalsingh NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-025-001/165
() 		1721008000NRG24211220230999634 21/12/2023 MOHALI 1721008WL093582 MOHALI 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 MOHALI INDIA POST PAYMENTS BANK LIMITED(508528)
60 JOBAT MP-21-008-025-001/171
() 		1721008000NRG24211220230999637 21/12/2023 BHANGDA RUP SINGH 1721008WL093582 BHANGDA RUP SINGH 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 BHANGDARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-025-001/212-A
() 		1721008000NRG24211220230999645 21/12/2023 DHUDRI 1721008WL093582 DHUDRI 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 DHUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOBAT MP-21-008-025-001/230
() 		1721008000NRG24211220230999651 21/12/2023 THAVLI DAWAR 1721008WL093582 THAVLI DAWAR 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 THAVLIDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOBAT MP-21-008-025-001/53
() 		1721008000NRG24211220230999659 21/12/2023 khumasingh 1721008WL093582 khumasingh 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 khumasingh NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-025-001/53
() 		1721008000NRG24211220230999660 21/12/2023 SAHBAI 1721008WL093582 SAHBAI 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644647220 SAHBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16587 16587
65 JOBAT MP-21-008-021-002/102
() 		1721008000NRG24211220230997449 21/12/2023 Thansingh ajay singh 1721008WL093397 Thansingh ajay singh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 Thansinghajaysingh NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-021-002/108-A
() 		1721008000NRG24211220230997451 21/12/2023 shayadha nasriya 1721008WL093397 shayadha nasriya 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 shayadhanasriya NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-021-002/114-B
() 		1721008000NRG24211220230997454 21/12/2023 kamlesh vijesingh 1721008WL093397 kamlesh vijesingh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 kamleshvijesingh NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-021-002/114-B
() 		1721008000NRG24211220230997453 21/12/2023 KMLESH VIJESINGH 1721008WL093397 KMLESH VIJESINGH 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 KMLESHVIJESINGH NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-021-002/116
() 		1721008000NRG24211220230997455 21/12/2023 NANBAI VESTA 1721008WL093397 NANBAI VESTA 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 NANBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-021-002/116
() 		1721008000NRG24211220230997456 21/12/2023 NITESH VESTA 1721008WL093397 NITESH VESTA 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 NITESHVESTA NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-021-002/120
() 		1721008000NRG24211220230997459 21/12/2023 Partapsingh dunda 1721008WL093397 Partapsingh dunda 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 Partapsinghdunda NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-021-002/120
() 		1721008000NRG24211220230997458 21/12/2023 Rukhama partap 1721008WL093397 Rukhama partap 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 Rukhamapartap NARMADA JHABUA GRAMIN BANK(508515)
73 JOBAT MP-21-008-021-002/131
() 		1721008000NRG24211220230997460 21/12/2023 bhuru chen singh 1721008WL093397 bhuru chen singh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 bhuruchensingh NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-021-002/14
() 		1721008000NRG24211220230997461 21/12/2023 Danbai Dansingh 1721008WL093397 Danbai Dansingh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 DanbaiDansingh NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-021-002/14
() 		1721008000NRG24211220230997462 21/12/2023 patliya dhansingh 1721008WL093397 patliya dhansingh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 patliyadhansingh NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-021-002/15
() 		1721008000NRG24211220230997463 21/12/2023 Mesri singh 1721008WL093397 Mesri singh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 Mesrisingh NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-021-002/2
() 		1721008000NRG24211220230997464 21/12/2023 rahali mohansingh 1721008WL093397 rahali mohansingh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 rahalimohansingh NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-021-002/22-A
() 		1721008000NRG24211220230997466 21/12/2023 chamariya ratn 1721008WL093397 chamariya ratn 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 chamariyaratn NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-021-002/22-A
() 		1721008000NRG24211220230997467 21/12/2023 pemlibai chamariya 1721008WL093397 pemlibai chamariya 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 pemlibaichamariya NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-021-002/24-A
() 		1721008000NRG24211220230997469 21/12/2023 Lalita ramesh 1721008WL093397 Lalita ramesh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 Lalitaramesh NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-021-002/24-A
() 		1721008000NRG24211220230997468 21/12/2023 RAMESH KISHAN 1721008WL093397 RAMESH KISHAN 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 RAMESHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-021-002/25-A
() 		1721008000NRG24211220230997471 21/12/2023 mehtab edla 1721008WL093397 mehtab edla 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 mehtabedla NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-021-002/35-A
() 		1721008000NRG24211220230997474 21/12/2023 IDIYA JHETU 1721008WL093397 IDIYA JHETU 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 IDIYAJHETU NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-021-002/35-A
() 		1721008000NRG24211220230997475 21/12/2023 KUWAR BAI EDIYA 1721008WL093397 KUWAR BAI EDIYA 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 KUWARBAIEDIYA NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-021-002/47
() 		1721008000NRG24211220230997476 21/12/2023 BAHADUR JUWANSINGH 1721008WL093397 BAHADUR JUWANSINGH 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 BAHADURJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-021-002/47
() 		1721008000NRG24211220230997477 21/12/2023 THAWALI BAHADUR 1721008WL093397 THAWALI BAHADUR 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 THAWALIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-021-002/6
() 		1721008000NRG24211220230997479 21/12/2023 Barmbai Bhurla 1721008WL093397 Barmbai Bhurla 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 BarmbaiBhurla NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-021-002/6
() 		1721008000NRG24211220230997478 21/12/2023 Bhurla Kansingh 1721008WL093397 Bhurla Kansingh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 BhurlaKansingh NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-021-002/66
() 		1721008000NRG24211220230997480 21/12/2023 dasriya bhuvan 1721008WL093397 dasriya bhuvan 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 dasriyabhuvan NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-021-002/66
() 		1721008000NRG24211220230997481 21/12/2023 JHINGA DAHSRIYA 1721008WL093397 JHINGA DAHSRIYA 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 JHINGADAHSRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOBAT MP-21-008-021-002/7
() 		1721008000NRG24211220230997483 21/12/2023 Bayja Bheru 1721008WL093397 Bayja Bheru 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 BayjaBheru NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-021-002/7
() 		1721008000NRG24211220230997482 21/12/2023 BHERU SINGH VESTA 1721008WL093397 BHERU SINGH VESTA 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 BHERUSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-021-002/82-A
() 		1721008000NRG24211220230997485 21/12/2023 KESU MADAN 1721008WL093397 KESU MADAN 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 KESUMADAN NARMADA JHABUA GRAMIN BANK(508515)
94 JOBAT MP-21-008-021-002/82-A
() 		1721008000NRG24211220230997484 21/12/2023 MADAN KEKDIYA 1721008WL093397 MADAN KEKDIYA 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 MADANKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-021-002/85
() 		1721008000NRG24211220230997486 21/12/2023 SURLI KUVAR SINGH 1721008WL093397 SURLI KUVAR SINGH 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 SURLIKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOBAT MP-21-008-021-002/86-B
() 		1721008000NRG24211220230997488 21/12/2023 VIKRAM 1721008WL093397 VIKRAM 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-021-002/97-C
() 		1721008000NRG24211220230997489 21/12/2023 raghunath bhuwan singh 1721008WL093397 raghunath bhuwan singh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 raghunathbhuwansingh STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-021-002/97-C
() 		1721008000NRG24211220230997490 21/12/2023 vel bai raghunath 1721008WL093397 vel bai raghunath 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 velbairaghunath NARMADA JHABUA GRAMIN BANK(508515)
99 JOBAT MP-21-008-021-002/99
() 		1721008000NRG24211220230997492 21/12/2023 jugdi sardar singh 1721008WL093397 jugdi sardar singh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 jugdisardarsingh NARMADA JHABUA GRAMIN BANK(508515)
100 JOBAT MP-21-008-021-002/99
() 		1721008000NRG24211220230997491 21/12/2023 sardar singh bhursingh 1721008WL093397 sardar singh bhursingh 00697 BKID0MG5010 315 315 Processed 11/03/2024 644647220 sardarsinghbhursingh NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-022-001/100
() 		1721008000NRG24211220230999985 21/12/2023 Janbai Kekdiya 1721008WL093593 Janbai Kekdiya 00697 BKID0MG5010 70 70 Processed 11/03/2024 644647220 JanbaiKekdiya NARMADA JHABUA GRAMIN BANK(508515)
102 JOBAT MP-21-008-022-001/100
() 		1721008000NRG24211220230999984 21/12/2023 Kekdiya Bhangda 1721008WL093593 Kekdiya Bhangda 00697 BKID0MG5010 70 70 Processed 11/03/2024 644647220 KekdiyaBhangda NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-022-001/102-C
() 		1721008000NRG24211220230999988 21/12/2023 Narayan 1721008WL093593 Narayan 00697 BKID0MG5010 70 70 Processed 11/03/2024 644647220 Narayan NARMADA JHABUA GRAMIN BANK(508515)
104 JOBAT MP-21-008-022-001/102-C
() 		1721008000NRG24211220230999989 21/12/2023 NARAYAN 1721008WL093593 NARAYAN 00697 BKID0MG5010 70 70 Processed 11/03/2024 644647220 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-022-001/103
() 		1721008000NRG24211220230999991 21/12/2023 Dhakal Singh Ratan singh 1721008WL093593 Dhakal Singh Ratan singh 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 DhakalSinghRatansingh NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-022-001/103
() 		1721008000NRG24211220230999990 21/12/2023 Dukalsingh 1721008WL093593 Dukalsingh 00697 BKID0MG5010 70 70 Processed 11/03/2024 644647220 Dukalsingh NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-022-001/106-A
() 		1721008000NRG24211220230999992 21/12/2023 bhangda pratap singh 1721008WL093594 bhangda pratap singh 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 bhangdapratapsingh NARMADA JHABUA GRAMIN BANK(508515)
108 JOBAT MP-21-008-022-001/107
() 		1721008000NRG24211220230999993 21/12/2023 JAIRAM Bhalsingh 1721008WL093594 JAIRAM Bhalsingh 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 JAIRAMBhalsingh NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-022-001/107
() 		1721008000NRG24211220230999995 21/12/2023 Lila Jayram 1721008WL093594 Lila Jayram 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 LilaJayram NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-022-001/107
() 		1721008000NRG24211220230999994 21/12/2023 Shayda Jayram 1721008WL093594 Shayda Jayram 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 ShaydaJayram NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-022-001/108
() 		1721008000NRG24211220230999997 21/12/2023 Dhudla 1721008WL093594 Dhudla 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 Dhudla NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-022-001/108
() 		1721008000NRG24211220230999996 21/12/2023 Mashari 1721008WL093594 Mashari 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 Mashari NARMADA JHABUA GRAMIN BANK(508515)
113 JOBAT MP-21-008-022-001/108
() 		1721008000NRG24211220230999998 21/12/2023 Rumal Dhudla 1721008WL093594 Rumal Dhudla 00697 BKID0MG5010 245 245 Processed 11/03/2024 644647220 RumalDhudla NARMADA JHABUA GRAMIN BANK(508515)
114 JOBAT MP-21-008-022-001/109
() 		1721008000NRG24211220231000000 21/12/2023 KUVARSINGH LAXMAN 1721008WL093595 KUVARSINGH LAXMAN 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 KUVARSINGHLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-022-001/110
() 		1721008000NRG24211220231000001 21/12/2023 Ramsingh nankiya 1721008WL093595 Ramsingh nankiya 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 Ramsinghnankiya NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-022-001/110
() 		1721008000NRG24211220231000002 21/12/2023 Ramti bai ramsingh 1721008WL093595 Ramti bai ramsingh 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 Ramtibairamsingh NARMADA JHABUA GRAMIN BANK(508515)
117 JOBAT MP-21-008-022-001/111
() 		1721008000NRG24211220231000003 21/12/2023 RICHHU KEMTA 1721008WL093595 RICHHU KEMTA 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 RICHHUKEMTA NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-022-001/114
() 		1721008000NRG24211220231000006 21/12/2023 Bhuri CHHAGAN 1721008WL093595 Bhuri CHHAGAN 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 BhuriCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-022-001/114
() 		1721008000NRG24211220231000005 21/12/2023 CHHAGAN JANGALIYA 1721008WL093595 CHHAGAN JANGALIYA 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 CHHAGANJANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-022-001/115
() 		1721008000NRG24211220231000007 21/12/2023 shaahbai pratap 1721008WL093595 shaahbai pratap 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 shaahbaipratap NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-022-001/116
() 		1721008000NRG24211220231000008 21/12/2023 bhur singh dhundriya 1721008WL093595 bhur singh dhundriya 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 bhursinghdhundriya NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-022-001/116
() 		1721008000NRG24211220231000009 21/12/2023 Nahju bhursingh 1721008WL093595 Nahju bhursingh 00697 BKID0MG5010 350 350 Processed 11/03/2024 644647220 Nahjubhursingh NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-036-001/105
() 		1721008000NRG24211220230999516 21/12/2023 Dita Bai 1721008WL093574 Dita Bai 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 DitaBai NARMADA JHABUA GRAMIN BANK(508515)
124 JOBAT MP-21-008-036-001/105
() 		1721008000NRG24211220230999515 21/12/2023 Mona 1721008WL093574 Mona 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 Mona NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-036-001/108
() 		1721008000NRG24211220230999517 21/12/2023 antar 1721008WL093574 antar 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 antar NARMADA JHABUA GRAMIN BANK(508515)
126 JOBAT MP-21-008-036-001/108
() 		1721008000NRG24211220230999518 21/12/2023 shahabai 1721008WL093574 shahabai 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 shahabai NARMADA JHABUA GRAMIN BANK(508515)
127 JOBAT MP-21-008-036-001/113
() 		1721008000NRG24211220230999519 21/12/2023 MANGALSINGH 1721008WL093574 MANGALSINGH 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 MANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-036-001/114
() 		1721008000NRG24211220230999521 21/12/2023 CHHAGAN 1721008WL093574 CHHAGAN 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
129 JOBAT MP-21-008-036-001/115
() 		1721008000NRG24211220230999523 21/12/2023 rumal 1721008WL093574 rumal 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 rumal NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-036-001/128
() 		1721008000NRG24211220230999527 21/12/2023 kerla 1721008WL093574 kerla 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 kerla NARMADA JHABUA GRAMIN BANK(508515)
131 JOBAT MP-21-008-036-001/128
() 		1721008000NRG24211220230999526 21/12/2023 pahadsingh 1721008WL093574 pahadsingh 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-036-001/131
() 		1721008000NRG24211220230999529 21/12/2023 riku 1721008WL093574 riku 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 riku NARMADA JHABUA GRAMIN BANK(508515)
133 JOBAT MP-21-008-036-001/131
() 		1721008000NRG24211220230999528 21/12/2023 tersingh 1721008WL093574 tersingh 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 tersingh NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-036-001/146
() 		1721008000NRG24211220230999531 21/12/2023 mashri 1721008WL093574 mashri 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 mashri INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOBAT MP-21-008-036-001/149
() 		1721008000NRG24211220230999532 21/12/2023 raisingh 1721008WL093574 raisingh 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 raisingh NARMADA JHABUA GRAMIN BANK(508515)
136 JOBAT MP-21-008-036-001/150
() 		1721008000NRG24211220230999534 21/12/2023 dadam 1721008WL093574 dadam 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 dadam NARMADA JHABUA GRAMIN BANK(508515)
137 JOBAT MP-21-008-036-001/150
() 		1721008000NRG24211220230999533 21/12/2023 Radhu 1721008WL093574 Radhu 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 Radhu NARMADA JHABUA GRAMIN BANK(508515)
138 JOBAT MP-21-008-036-001/153
() 		1721008000NRG24211220230999537 21/12/2023 Nuri 1721008WL093574 Nuri 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 Nuri NARMADA JHABUA GRAMIN BANK(508515)
139 JOBAT MP-21-008-036-001/154
() 		1721008000NRG24211220230999538 21/12/2023 MANI BAI RAMESH 1721008WL093574 MANI BAI RAMESH 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 MANIBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-036-001/179
() 		1721008000NRG24211220230999539 21/12/2023 magansingh 1721008WL093574 magansingh 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 magansingh NARMADA JHABUA GRAMIN BANK(508515)
141 JOBAT MP-21-008-036-001/180
() 		1721008000NRG24211220230999540 21/12/2023 gulsing 1721008WL093574 gulsing 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 gulsing NARMADA JHABUA GRAMIN BANK(508515)
142 JOBAT MP-21-008-036-001/181
() 		1721008000NRG24211220230999541 21/12/2023 thawla 1721008WL093574 thawla 00697 BKID0MG5010 105 105 Processed 12/03/2024 644647220 thawla UNION BANK OF INDIA(508500)
143 JOBAT MP-21-008-036-001/182
() 		1721008000NRG24211220230999542 21/12/2023 pratap 1721008WL093574 pratap 00697 BKID0MG5010 105 105 Processed 12/03/2024 644647220 pratap UNION BANK OF INDIA(508500)
144 JOBAT MP-21-008-036-001/212
() 		1721008000NRG24211220230999543 21/12/2023 PRATAP 1721008WL093574 PRATAP 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 PRATAP NARMADA JHABUA GRAMIN BANK(508515)
145 JOBAT MP-21-008-036-001/212
() 		1721008000NRG24211220230999544 21/12/2023 RAMTU 1721008WL093574 RAMTU 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 RAMTU NARMADA JHABUA GRAMIN BANK(508515)
146 JOBAT MP-21-008-036-001/240
() 		1721008000NRG24211220230999547 21/12/2023 DHARMENDRA 1721008WL093574 DHARMENDRA 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-036-001/252
() 		1721008000NRG24211220230999548 21/12/2023 chamariya kemta 1721008WL093574 chamariya kemta 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 chamariyakemta NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-036-001/252
() 		1721008000NRG24211220230999549 21/12/2023 RICHHA 1721008WL093574 RICHHA 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 RICHHA NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-036-001/286
() 		1721008000NRG24211220230999551 21/12/2023 hatri 1721008WL093574 hatri 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 hatri NARMADA JHABUA GRAMIN BANK(508515)
150 JOBAT MP-21-008-036-001/286
() 		1721008000NRG24211220230999550 21/12/2023 mohan 1721008WL093574 mohan 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 mohan NARMADA JHABUA GRAMIN BANK(508515)
151 JOBAT MP-21-008-036-001/289
() 		1721008000NRG24211220230999553 21/12/2023 JADBAI 1721008WL093574 JADBAI 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 JADBAI NARMADA JHABUA GRAMIN BANK(508515)
152 JOBAT MP-21-008-036-001/289
() 		1721008000NRG24211220230999552 21/12/2023 KHUMAN 1721008WL093574 KHUMAN 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
153 JOBAT MP-21-008-036-001/371
() 		1721008000NRG24211220230999554 21/12/2023 ANTAR 1721008WL093574 ANTAR 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 ANTAR NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-036-001/371
() 		1721008000NRG24211220230999555 21/12/2023 JADBAI 1721008WL093574 JADBAI 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 JADBAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOBAT MP-21-008-036-001/371-B
() 		1721008000NRG24211220230999556 21/12/2023 Guman baghel 1721008WL093574 Guman baghel 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 Gumanbaghel NARMADA JHABUA GRAMIN BANK(508515)
156 JOBAT MP-21-008-036-001/371-B
() 		1721008000NRG24211220230999557 21/12/2023 Relam baghel 1721008WL093574 Relam baghel 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 Relambaghel NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-036-001/376
() 		1721008000NRG24211220230999558 21/12/2023 harish Dawar 1721008WL093574 harish Dawar 00697 BKID0MG5010 105 105 Processed 11/03/2024 644647220 harishDawar BANK OF INDIA(508505)
SubTotal 20475 20475
158 JOBAT MP-21-008-021-002/108-A
() 		1721008000NRG24211220230997452 21/12/2023 nashriya madhu 1721008WL093397 nashriya madhu 00697 BKID0NAMRGB 315 315 Processed 11/03/2024 644647220 nashriyamadhu NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-021-002/116-B
() 		1721008000NRG24211220230997457 21/12/2023 Keilash vesta 1721008WL093397 Keilash vesta 00697 BKID0NAMRGB 315 315 Processed 11/03/2024 644647220 Keilashvesta NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-021-002/2
() 		1721008000NRG24211220230997465 21/12/2023 Jeram 1721008WL093397 Jeram 00697 BKID0NAMRGB 315 315 Rejected 12/03/2024 644647220 Aadhaar Number not Mapped to Account Number
161 JOBAT MP-21-008-021-002/25
() 		1721008000NRG24211220230997470 21/12/2023 Fundi Edla 1721008WL093397 Fundi Edla 00697 BKID0NAMRGB 315 315 Processed 11/03/2024 644647220 FundiEdla NARMADA JHABUA GRAMIN BANK(508515)
162 JOBAT MP-21-008-022-001/1
() 		1721008000NRG24211220230999983 21/12/2023 Puniya Vesta 1721008WL093593 Puniya Vesta 00697 BKID0NAMRGB 70 70 Processed 11/03/2024 644647220 PuniyaVesta NARMADA JHABUA GRAMIN BANK(508515)
163 JOBAT MP-21-008-022-001/101-A
() 		1721008000NRG24211220230999986 21/12/2023 dinesh amarsingh 1721008WL093593 dinesh amarsingh 00697 BKID0NAMRGB 70 70 Processed 11/03/2024 644647220 dineshamarsingh NARMADA JHABUA GRAMIN BANK(508515)
164 JOBAT MP-21-008-022-001/101-A
() 		1721008000NRG24211220230999987 21/12/2023 dinesh amarsingh 1721008WL093593 dinesh amarsingh 00697 BKID0NAMRGB 70 70 Processed 11/03/2024 644647220 dineshamarsingh NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-022-001/108-A
() 		1721008000NRG24211220230999999 21/12/2023 Sarda Narayan 1721008WL093594 Sarda Narayan 00697 BKID0NAMRGB 245 245 Processed 11/03/2024 644647220 SardaNarayan NARMADA JHABUA GRAMIN BANK(508515)
166 JOBAT MP-21-008-025-001/146
() 		1721008000NRG24211220230999629 21/12/2023 SANKAR 1721008WL093582 SANKAR 00697 BKID0NAMRGB 360 360 Processed 11/03/2024 644647220 SANKAR STATE BANK OF INDIA(508548)
167 JOBAT MP-21-008-025-001/228
() 		1721008000NRG24211220230999650 21/12/2023 durbai 1721008WL093582 durbai 00697 BKID0NAMRGB 270 270 Processed 11/03/2024 644647220 durbai NARMADA JHABUA GRAMIN BANK(508515)
168 JOBAT MP-21-008-036-001/101
() 		1721008000NRG24211220230999512 21/12/2023 thansingh 1721008WL093574 thansingh 00697 BKID0NAMRGB 105 105 Processed 11/03/2024 644647220 thansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2450 2450
Total 76161 76161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_211223APB_FTO_401878 Bank of India BKID0008845 JOBAT 16638
2 JOBAT MP1721008_211223APB_FTO_401878 Punjab National Bank PUNB0609000 JHABUA 1326
3 JOBAT MP1721008_211223APB_FTO_401878 State Bank of India SBIN0000396 JHABUA 884
4 JOBAT MP1721008_211223APB_FTO_401878 State Bank of India SBIN0030048 JOBAT 17359
5 JOBAT MP1721008_211223APB_FTO_401878 India Post Payments Bank IPOS0000001 Jhabua 442
6 JOBAT MP1721008_211223APB_FTO_401878 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 16587
7 JOBAT MP1721008_211223APB_FTO_401878 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 20475
8 JOBAT MP1721008_211223APB_FTO_401878 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 630
9 JOBAT MP1721008_211223APB_FTO_401878 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1820

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