Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_031023APB_FTO_300018
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-21-008-004-002/92-A
() 		1721008000NRG24031020230745630 03/10/2023 Mehtab 1721008WL067461 Mehtab 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 292554518 Mehtab BANK OF BARODA(606985)
2 JOBAT MP-21-008-017-002/85
() 		1721008000NRG24031020230745768 03/10/2023 SARDU 1721008WL067481 SARDU 00045 BARB0ALIRAJ 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
3 JOBAT MP-21-008-003-002/164
() 		1721008000NRG24031020230745735 03/10/2023 SAPIT BAMNIYA 1721008WL067479 SAPIT BAMNIYA 00048 BKID0008845 1326 1326 Processed 09/11/2023 292554518 SAPITBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-004-001/55-D
() 		1721008000NRG24031020230745602 03/10/2023 rakesh bhilu 1721008WL067455 rakesh bhilu 00048 BKID0008845 1105 1105 Processed 09/11/2023 292554518 rakeshbhilu NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24031020230745611 03/10/2023 Samtu shirdar 1721008WL067456 Samtu shirdar 00048 BKID0008845 1326 1326 Processed 09/11/2023 292554518 Samtushirdar BANK OF INDIA(508505)
6 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24031020230745610 03/10/2023 Shirdar Ter singh 1721008WL067456 Shirdar Ter singh 00048 BKID0008845 1326 1326 Processed 09/11/2023 292554518 ShirdarTersingh BANK OF INDIA(508505)
7 JOBAT MP-21-008-008-001/319-D
() 		1721008000NRG24031020230745447 03/10/2023 rakesh 1721008WL067443 rakesh 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 rakesh BANK OF INDIA(508505)
8 JOBAT MP-21-008-010-001/189
() 		1721008000NRG24031020230745814 03/10/2023 RAKESH INDER SINGH 1721008WL067489 RAKESH INDER SINGH 00048 BKID0008845 175 175 Processed 09/11/2023 292554518 RAKESHINDERSINGH BANK OF INDIA(508505)
9 JOBAT MP-21-008-010-001/76
() 		1721008000NRG24031020230745819 03/10/2023 DHANSINGH 1721008WL067489 DHANSINGH 00048 BKID0008845 175 175 Processed 09/11/2023 292554518 DHANSINGH BANK OF INDIA(508505)
10 JOBAT MP-21-008-010-001/9
() 		1721008000NRG24031020230745821 03/10/2023 NANSINGH JUWANSINGH 1721008WL067489 NANSINGH JUWANSINGH 00048 BKID0008845 175 175 Processed 09/11/2023 292554518 NANSINGHJUWANSINGH BANK OF INDIA(508505)
11 JOBAT MP-21-008-014-002/338
() 		1721008000NRG24031020230745723 03/10/2023 suka 1721008WL067478 suka 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 suka INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-014-002/340
() 		1721008000NRG24031020230745725 03/10/2023 Mehatab Singh 1721008WL067478 Mehatab Singh 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 MehatabSingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-014-002/341
() 		1721008000NRG24031020230745726 03/10/2023 Govind Mehtabsingh 1721008WL067478 Govind Mehtabsingh 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 GovindMehtabsingh BANK OF INDIA(508505)
14 JOBAT MP-21-008-014-002/343
() 		1721008000NRG24031020230745727 03/10/2023 kishan piru 1721008WL067478 kishan piru 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 kishanpiru BANK OF INDIA(508505)
15 JOBAT MP-21-008-014-002/344
() 		1721008000NRG24031020230745728 03/10/2023 kavita narsingh 1721008WL067478 kavita narsingh 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 kavitanarsingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-014-002/345
() 		1721008000NRG24031020230745729 03/10/2023 ASHOK 1721008WL067478 ASHOK 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 ASHOK BANK OF INDIA(508505)
17 JOBAT MP-21-008-014-002/345
() 		1721008000NRG24031020230745730 03/10/2023 SANGEETA 1721008WL067478 SANGEETA 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 SANGEETA BANK OF INDIA(508505)
18 JOBAT MP-21-008-014-002/352
() 		1721008000NRG24031020230745732 03/10/2023 RAMU 1721008WL067478 RAMU 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 RAMU BANK OF INDIA(508505)
19 JOBAT MP-21-008-017-001/107
() 		1721008000NRG24031020230745771 03/10/2023 Hajaru 1721008WL067482 Hajaru 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 Hajaru BANK OF INDIA(508505)
20 JOBAT MP-21-008-017-001/107
() 		1721008000NRG24031020230745770 03/10/2023 Malki Hajaru 1721008WL067482 Malki Hajaru 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 MalkiHajaru INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOBAT MP-21-008-017-001/11
() 		1721008000NRG24031020230745774 03/10/2023 NAGARSINGH SAVALSINGH 1721008WL067482 NAGARSINGH SAVALSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 NAGARSINGHSAVALSINGH BANK OF INDIA(508505)
22 JOBAT MP-21-008-017-001/13
() 		1721008000NRG24031020230745781 03/10/2023 KAMRU SAVALSINGH 1721008WL067482 KAMRU SAVALSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 KAMRUSAVALSINGH BANK OF INDIA(508505)
23 JOBAT MP-21-008-017-001/138
() 		1721008000NRG24031020230745783 03/10/2023 antarsingh gulabsingh 1721008WL067482 antarsingh gulabsingh 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 antarsinghgulabsingh NARMADA JHABUA GRAMIN BANK(508515)
24 JOBAT MP-21-008-017-001/138
() 		1721008000NRG24031020230745782 03/10/2023 kajli 1721008WL067482 kajli 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 kajli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 JOBAT MP-21-008-017-001/14
() 		1721008000NRG24031020230745784 03/10/2023 guman methu 1721008WL067482 guman methu 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 gumanmethu NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-017-001/147
() 		1721008000NRG24031020230745343 03/10/2023 surtan 1721008WL067433 surtan 00048 BKID0008845 442 442 Processed 09/11/2023 292554518 surtan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 JOBAT MP-21-008-017-001/156-A
() 		1721008000NRG24031020230745787 03/10/2023 NETI AMAR 1721008WL067482 NETI AMAR 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 NETIAMAR BANK OF INDIA(508505)
28 JOBAT MP-21-008-017-001/16
() 		1721008000NRG24031020230745788 03/10/2023 kesu 1721008WL067482 kesu 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 kesu BANK OF INDIA(508505)
29 JOBAT MP-21-008-017-001/16
() 		1721008000NRG24031020230745789 03/10/2023 resambai kesu 1721008WL067482 resambai kesu 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 resambaikesu INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-017-001/161-D
() 		1721008000NRG24031020230745793 03/10/2023 DINESH JUVANSINGH 1721008WL067482 DINESH JUVANSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 DINESHJUVANSINGH BANK OF INDIA(508505)
31 JOBAT MP-21-008-017-001/17
() 		1721008000NRG24031020230745794 03/10/2023 Dungar Bhangdiya 1721008WL067482 Dungar Bhangdiya 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 DungarBhangdiya BANK OF INDIA(508505)
32 JOBAT MP-21-008-017-001/17
() 		1721008000NRG24031020230745795 03/10/2023 Keku 1721008WL067482 Keku 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 Keku NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-017-001/31
() 		1721008000NRG24031020230745349 03/10/2023 KUNWAR AJESING 1721008WL067433 KUNWAR AJESING 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 KUNWARAJESING BANK OF INDIA(508505)
34 JOBAT MP-21-008-017-001/44
() 		1721008000NRG24031020230745351 03/10/2023 DILIP 1721008WL067433 DILIP 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-017-001/44
() 		1721008000NRG24031020230745350 03/10/2023 NURI 1721008WL067433 NURI 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 NURI BANK OF INDIA(508505)
36 JOBAT MP-21-008-017-001/45
() 		1721008000NRG24031020230745352 03/10/2023 KALU BHANGDA 1721008WL067433 KALU BHANGDA 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 KALUBHANGDA BANK OF INDIA(508505)
37 JOBAT MP-21-008-017-001/89
() 		1721008000NRG24031020230745357 03/10/2023 vesti kalsingh 1721008WL067433 vesti kalsingh 00048 BKID0008845 442 442 Processed 09/11/2023 292554518 vestikalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-017-002/13
() 		1721008000NRG24031020230745749 03/10/2023 GIYANI CHAGAN 1721008WL067481 GIYANI CHAGAN 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 GIYANICHAGAN BANK OF INDIA(508505)
39 JOBAT MP-21-008-017-002/131
() 		1721008000NRG24031020230745750 03/10/2023 Bhuraja 1721008WL067481 Bhuraja 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 Bhuraja NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-017-002/131
() 		1721008000NRG24031020230745751 03/10/2023 bhurja 1721008WL067481 bhurja 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 bhurja NARMADA JHABUA GRAMIN BANK(508515)
41 JOBAT MP-21-008-017-002/135
() 		1721008000NRG24031020230745754 03/10/2023 NAVALSINGH 1721008WL067481 NAVALSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 NAVALSINGH BANK OF INDIA(508505)
42 JOBAT MP-21-008-017-002/135
() 		1721008000NRG24031020230745755 03/10/2023 NURJA 1721008WL067481 NURJA 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 NURJA BANK OF INDIA(508505)
43 JOBAT MP-21-008-017-002/30
() 		1721008000NRG24031020230745757 03/10/2023 MESRI 1721008WL067481 MESRI 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 MESRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-017-002/30
() 		1721008000NRG24031020230745756 03/10/2023 Ricchu 1721008WL067481 Ricchu 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 Ricchu INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOBAT MP-21-008-017-002/31
() 		1721008000NRG24031020230745758 03/10/2023 Ditiya 1721008WL067481 Ditiya 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24031020230745759 03/10/2023 remlibai gumansingh 1721008WL067481 remlibai gumansingh 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 remlibaigumansingh BANK OF INDIA(508505)
47 JOBAT MP-21-008-017-002/43
() 		1721008000NRG24031020230745762 03/10/2023 hajari kesarsingh 1721008WL067481 hajari kesarsingh 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 hajarikesarsingh NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-017-002/49
() 		1721008000NRG24031020230745764 03/10/2023 Nankibai 1721008WL067481 Nankibai 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 Nankibai BANK OF INDIA(508505)
49 JOBAT MP-21-008-017-002/52-A
() 		1721008000NRG24031020230745766 03/10/2023 Mangli Bhilu 1721008WL067481 Mangli Bhilu 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 MangliBhilu INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-017-002/85
() 		1721008000NRG24031020230745767 03/10/2023 Chandarsing 1721008WL067481 Chandarsing 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 Chandarsing INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOBAT MP-21-008-017-002/91
() 		1721008000NRG24031020230745769 03/10/2023 kalbai 1721008WL067481 kalbai 00048 BKID0008845 221 221 Processed 09/11/2023 292554518 kalbai BANK OF INDIA(508505)
52 JOBAT MP-21-008-030-001/22
() 		1721008000NRG24021020230743820 03/10/2023 BHUDLA NAHLA 1721008WL067267 BHUDLA NAHLA 00048 BKID0008845 375 375 Processed 09/11/2023 292554518 BHUDLANAHLA BANK OF INDIA(508505)
53 JOBAT MP-21-008-030-001/222-a
() 		1721008000NRG24021020230743823 03/10/2023 DHAN SINGH BHUVAN 1721008WL067267 DHAN SINGH BHUVAN 00048 BKID0008845 375 375 Processed 09/11/2023 292554518 DHANSINGHBHUVAN BANK OF INDIA(508505)
54 JOBAT MP-21-008-030-001/222-a
() 		1721008000NRG24021020230743824 03/10/2023 IDI BAI DHAN SINGH 1721008WL067267 IDI BAI DHAN SINGH 00048 BKID0008845 375 375 Processed 09/11/2023 292554518 IDIBAIDHANSINGH BANK OF INDIA(508505)
55 JOBAT MP-21-008-030-001/224
() 		1721008000NRG24021020230743827 03/10/2023 VALSINGH BHURLA 1721008WL067267 VALSINGH BHURLA 00048 BKID0008845 375 375 Processed 09/11/2023 292554518 VALSINGHBHURLA BANK OF INDIA(508505)
56 JOBAT MP-21-008-030-001/235
() 		1721008000NRG24021020230743831 03/10/2023 masari 1721008WL067267 masari 00048 BKID0008845 375 375 Processed 09/11/2023 292554518 masari INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOBAT MP-21-008-030-001/235
() 		1721008000NRG24021020230743830 03/10/2023 nansingh 1721008WL067267 nansingh 00048 BKID0008845 375 375 Processed 09/11/2023 292554518 nansingh BANK OF INDIA(508505)
58 JOBAT MP-21-008-030-001/32-A
() 		1721008000NRG24021020230743845 03/10/2023 KALIBAI THAVLA 1721008WL067267 KALIBAI THAVLA 00048 BKID0008845 375 375 Processed 09/11/2023 292554518 KALIBAITHAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-030-001/33
() 		1721008000NRG24021020230743846 03/10/2023 BHANGDI SANKARSINGH 1721008WL067267 BHANGDI SANKARSINGH 00048 BKID0008845 1032 1032 Processed 09/11/2023 292554518 BHANGDISANKARSINGH BANK OF INDIA(508505)
60 JOBAT MP-21-008-034-001/174
() 		1721008000NRG24031020230745736 03/10/2023 RAJU SINGH CHOUHAN 1721008WL067480 RAJU SINGH CHOUHAN 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 RAJUSINGHCHOUHAN BANK OF INDIA(508505)
61 JOBAT MP-21-008-034-001/246-B
() 		1721008000NRG24031020230745740 03/10/2023 Pari Kuwarsingh 1721008WL067480 Pari Kuwarsingh 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 PariKuwarsingh BANK OF INDIA(508505)
62 JOBAT MP-21-008-034-001/356-A
() 		1721008000NRG24031020230745742 03/10/2023 Gulbai Rawat 1721008WL067480 Gulbai Rawat 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 GulbaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOBAT MP-21-008-034-001/371-C
() 		1721008000NRG24031020230745743 03/10/2023 Sunita 1721008WL067480 Sunita 00048 BKID0008845 245 245 Processed 09/11/2023 292554518 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOBAT MP-21-008-037-001/121
() 		1721008000NRG24021020230744016 03/10/2023 BHADA BISHAN 1721008WL067284 BHADA BISHAN 00048 BKID0008845 1326 1326 Processed 09/11/2023 292554518 BHADABISHAN BANK OF INDIA(508505)
65 JOBAT MP-21-008-037-002/137
() 		1721008000NRG24021020230744021 03/10/2023 kamlibai 1721008WL067286 kamlibai 00048 BKID0008845 1326 1326 Processed 09/11/2023 292554518 kamlibai BANK OF INDIA(508505)
SubTotal 22813 22813
66 JOBAT MP-21-008-037-001/42
() 		1721008000NRG24021020230744024 03/10/2023 LAXMAN BAGHEL 1721008WL067287 LAXMAN BAGHEL 00048 BKID0009922 1326 1326 Processed 09/11/2023 292554518 LAXMANBAGHEL BANK OF INDIA(508505)
SubTotal 1326 1326
67 JOBAT MP-21-008-003-001/62
() 		1721008000NRG24031020230745733 03/10/2023 JHETRI SIRDAR 1721008WL067479 JHETRI SIRDAR 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 JHETRISIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOBAT MP-21-008-003-002/164
() 		1721008000NRG24031020230745734 03/10/2023 Vesta Dhumji 1721008WL067479 Vesta Dhumji 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 VestaDhumji INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOBAT MP-21-008-004-001/55-C
() 		1721008000NRG24031020230745601 03/10/2023 Bhilu sur singh 1721008WL067455 Bhilu sur singh 00415 SBIN0030048 1105 1105 Processed 09/11/2023 292554518 Bhilusursingh STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-004-002/26-A
() 		1721008000NRG24031020230745599 03/10/2023 magan Madhu singh 1721008WL067454 magan Madhu singh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 maganMadhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOBAT MP-21-008-004-002/97-A
() 		1721008000NRG24031020230745632 03/10/2023 ANTARSINGH JOGADA 1721008WL067461 ANTARSINGH JOGADA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 ANTARSINGHJOGADA BANK OF INDIA(508505)
72 JOBAT MP-21-008-004-002/97-A
() 		1721008000NRG24031020230745631 03/10/2023 Santu 1721008WL067461 Santu 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 Santu INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOBAT MP-21-008-004-003/1
() 		1721008000NRG24031020230745603 03/10/2023 Madi 1721008WL067456 Madi 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 Madi STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-004-003/104-A
() 		1721008000NRG24031020230745604 03/10/2023 Bhuru Pusla 1721008WL067456 Bhuru Pusla 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 BhuruPusla STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-004-003/129
() 		1721008000NRG24031020230745606 03/10/2023 RUGHANATH 1721008WL067456 RUGHANATH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 RUGHANATH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-004-003/129-A
() 		1721008000NRG24031020230745607 03/10/2023 Vesta 1721008WL067456 Vesta 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 Vesta NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-004-003/129-B
() 		1721008000NRG24031020230745608 03/10/2023 Shankar 1721008WL067456 Shankar 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOBAT MP-21-008-004-003/133
() 		1721008000NRG24031020230745613 03/10/2023 VIKRAM SINGH PHATE SINGH 1721008WL067457 VIKRAM SINGH PHATE SINGH 00415 SBIN0030048 1105 1105 Processed 09/11/2023 292554518 VIKRAMSINGHPHATESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 JOBAT MP-21-008-004-003/30
() 		1721008000NRG24031020230745609 03/10/2023 Mahesh 1721008WL067456 Mahesh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 Mahesh STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-004-003/88-B
() 		1721008000NRG24031020230745615 03/10/2023 mohbai 1721008WL067458 mohbai 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 mohbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOBAT MP-21-008-004-003/88-B
() 		1721008000NRG24031020230745614 03/10/2023 salam 1721008WL067458 salam 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 salam INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOBAT MP-21-008-004-003/89
() 		1721008000NRG24031020230745617 03/10/2023 Kamali Keshar singh 1721008WL067459 Kamali Keshar singh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 KamaliKesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOBAT MP-21-008-004-003/89
() 		1721008000NRG24031020230745616 03/10/2023 Keshar singh somla 1721008WL067459 Keshar singh somla 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 Kesharsinghsomla INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOBAT MP-21-008-004-003/89-A
() 		1721008000NRG24031020230745618 03/10/2023 bhuri 1721008WL067459 bhuri 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOBAT MP-21-008-008-001/109
() 		1721008000NRG24031020230745430 03/10/2023 Parli Vrsta 1721008WL067443 Parli Vrsta 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 ParliVrsta STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-008-001/109-C
() 		1721008000NRG24031020230745431 03/10/2023 nankiya 1721008WL067443 nankiya 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 nankiya STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-008-001/138
() 		1721008000NRG24031020230745433 03/10/2023 hir bai dhumji dawar 1721008WL067443 hir bai dhumji dawar 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 hirbaidhumjidawar INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOBAT MP-21-008-008-001/138-A
() 		1721008000NRG24031020230745434 03/10/2023 NARAYAN DHUMJI 1721008WL067443 NARAYAN DHUMJI 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 NARAYANDHUMJI STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-008-001/190
() 		1721008000NRG24031020230745435 03/10/2023 sambai 1721008WL067443 sambai 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 sambai STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-008-001/273
() 		1721008000NRG24031020230745440 03/10/2023 bhangda ansingh dawar 1721008WL067443 bhangda ansingh dawar 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 bhangdaansinghdawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 JOBAT MP-21-008-008-001/308-A
() 		1721008000NRG24031020230745443 03/10/2023 suren 1721008WL067443 suren 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 suren STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-008-001/32-A
() 		1721008000NRG24031020230745428 03/10/2023 KERAM SINGH KUVAR SINGH MASHNIYA 1721008WL067442 KERAM SINGH KUVAR SINGH MASHNIYA 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 KERAMSINGHKUVARSINGHMASHNIYA STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24031020230745449 03/10/2023 KEL BAI RATAN SINGH DUDVE 1721008WL067443 KEL BAI RATAN SINGH DUDVE 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 KELBAIRATANSINGHDUDVE INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24031020230745448 03/10/2023 RATAN VESTAD DUDVE 1721008WL067443 RATAN VESTAD DUDVE 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 RATANVESTADDUDVE STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-008-001/375
() 		1721008000NRG24031020230745450 03/10/2023 Anju Bamniya 1721008WL067443 Anju Bamniya 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 AnjuBamniya STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-008-001/383
() 		1721008000NRG24031020230745452 03/10/2023 mangu 1721008WL067443 mangu 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 mangu STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-008-001/383-A
() 		1721008000NRG24031020230745453 03/10/2023 igram 1721008WL067443 igram 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 igram NARMADA JHABUA GRAMIN BANK(508515)
98 JOBAT MP-21-008-008-001/44
() 		1721008000NRG24031020230745457 03/10/2023 NAN SINGH BHURU DAWAR 1721008WL067443 NAN SINGH BHURU DAWAR 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 NANSINGHBHURUDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOBAT MP-21-008-010-001/107
() 		1721008000NRG24031020230745812 03/10/2023 ARUN KERAMSINGH GADRIYA 1721008WL067489 ARUN KERAMSINGH GADRIYA 00415 SBIN0030048 175 175 Processed 09/11/2023 292554518 ARUNKERAMSINGHGADRIYA STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-010-001/64
() 		1721008000NRG24031020230745818 03/10/2023 sunil kalu 1721008WL067489 sunil kalu 00415 SBIN0030048 175 175 Processed 09/11/2023 292554518 sunilkalu STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-010-001/8
() 		1721008000NRG24031020230745820 03/10/2023 JITENDRA GADRIYA 1721008WL067489 JITENDRA GADRIYA 00415 SBIN0030048 175 175 Processed 09/11/2023 292554518 JITENDRAGADRIYA STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-017-001/110
() 		1721008000NRG24031020230745776 03/10/2023 nathu 1721008WL067482 nathu 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 nathu NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-017-001/160
() 		1721008000NRG24031020230745791 03/10/2023 RAVI 1721008WL067482 RAVI 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 RAVI STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-017-001/186
() 		1721008000NRG24031020230745346 03/10/2023 RAMBAI 1721008WL067433 RAMBAI 00415 SBIN0030048 442 442 Processed 09/11/2023 292554518 RAMBAI STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-026-001/158-A
() 		1721008000NRG24031020230745810 03/10/2023 Nirbhaysingh 1721008WL067488 Nirbhaysingh 00415 SBIN0030048 221 221 Processed 09/11/2023 292554518 Nirbhaysingh STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-030-001/22
() 		1721008000NRG24021020230743821 03/10/2023 SHAYDA BHUDLA 1721008WL067267 SHAYDA BHUDLA 00415 SBIN0030048 375 375 Processed 09/11/2023 292554518 SHAYDABHUDLA STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-030-001/222
() 		1721008000NRG24021020230743822 03/10/2023 VIKRAM BHUVAN 1721008WL067267 VIKRAM BHUVAN 00415 SBIN0030048 375 375 Processed 09/11/2023 292554518 VIKRAMBHUVAN FINO PAYMENTS BANK LTD(608001)
108 JOBAT MP-21-008-030-001/25-A
() 		1721008000NRG24021020230743834 03/10/2023 samtu nanbhu 1721008WL067267 samtu nanbhu 00415 SBIN0030048 375 375 Processed 09/11/2023 292554518 samtunanbhu STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-030-001/37-A
() 		1721008000NRG24021020230743847 03/10/2023 SHAYDA LONGSINGH 1721008WL067267 SHAYDA LONGSINGH 00415 SBIN0030048 375 375 Processed 09/11/2023 292554518 SHAYDALONGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 JOBAT MP-21-008-030-001/38
() 		1721008000NRG24021020230743849 03/10/2023 KESRA MANGTIYA 1721008WL067267 KESRA MANGTIYA 00415 SBIN0030048 375 375 Processed 09/11/2023 292554518 KESRAMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-034-001/246
() 		1721008000NRG24031020230745738 03/10/2023 INDARSINGH NAHARSINGH 1721008WL067480 INDARSINGH NAHARSINGH 00415 SBIN0030048 245 245 Processed 09/11/2023 292554518 INDARSINGHNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-034-001/246
() 		1721008000NRG24031020230745739 03/10/2023 Savita Aman singh 1721008WL067480 Savita Aman singh 00415 SBIN0030048 245 245 Processed 09/11/2023 292554518 SavitaAmansingh STATE BANK OF INDIA(508548)
113 JOBAT MP-21-008-034-001/356-A
() 		1721008000NRG24031020230745741 03/10/2023 KESARSINGH EDLA 1721008WL067480 KESARSINGH EDLA 00415 SBIN0030048 245 245 Processed 09/11/2023 292554518 KESARSINGHEDLA INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOBAT MP-21-008-037-001/88
() 		1721008000NRG24021020230744019 03/10/2023 RITESH ABESINGH 1721008WL067285 RITESH ABESINGH 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 RITESHABESINGH NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-037-002/137
() 		1721008000NRG24021020230744020 03/10/2023 gensingh balu 1721008WL067286 gensingh balu 00415 SBIN0030048 1326 1326 Processed 09/11/2023 292554518 gensinghbalu STATE BANK OF INDIA(508548)
SubTotal 34517 34517
116 JOBAT MP-21-008-008-001/203
() 		1721008000NRG24031020230745439 03/10/2023 bhuwan singh mourya 1721008WL067443 bhuwan singh mourya 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 bhuwansinghmourya STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-008-001/383-C
() 		1721008000NRG24031020230745456 03/10/2023 relam 1721008WL067443 relam 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 relam NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-010-001/118
() 		1721008000NRG24031020230745813 03/10/2023 AMANSINGH THANSINGH 1721008WL067489 AMANSINGH THANSINGH 00697 BKID0MG5005 175 175 Processed 09/11/2023 292554518 AMANSINGHTHANSINGH BANK OF INDIA(508505)
119 JOBAT MP-21-008-010-001/222
() 		1721008000NRG24031020230745815 03/10/2023 PRAMOD PADAM 1721008WL067489 PRAMOD PADAM 00697 BKID0MG5005 175 175 Processed 09/11/2023 292554518 PRAMODPADAM NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-017-001/110
() 		1721008000NRG24031020230745775 03/10/2023 AMANSINGH 1721008WL067482 AMANSINGH 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-017-001/112
() 		1721008000NRG24031020230745778 03/10/2023 KELBAI KALAMSINGH 1721008WL067482 KELBAI KALAMSINGH 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 KELBAIKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-017-001/113
() 		1721008000NRG24031020230745780 03/10/2023 BHOLI VESTA 1721008WL067482 BHOLI VESTA 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 BHOLIVESTA NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-017-001/113
() 		1721008000NRG24031020230745779 03/10/2023 VESTA 1721008WL067482 VESTA 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 VESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
124 JOBAT MP-21-008-017-001/115
() 		1721008000NRG24031020230745341 03/10/2023 bhiku 1721008WL067433 bhiku 00697 BKID0MG5005 442 442 Processed 09/11/2023 292554518 bhiku NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-017-001/115
() 		1721008000NRG24031020230745342 03/10/2023 daya 1721008WL067433 daya 00697 BKID0MG5005 442 442 Processed 09/11/2023 292554518 daya NARMADA JHABUA GRAMIN BANK(508515)
126 JOBAT MP-21-008-017-001/147
() 		1721008000NRG24031020230745344 03/10/2023 EDI SURTAN 1721008WL067433 EDI SURTAN 00697 BKID0MG5005 442 442 Processed 09/11/2023 292554518 EDISURTAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOBAT MP-21-008-017-001/160
() 		1721008000NRG24031020230745790 03/10/2023 Sobha 1721008WL067482 Sobha 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 Sobha BANK OF INDIA(508505)
128 JOBAT MP-21-008-017-001/184
() 		1721008000NRG24031020230745345 03/10/2023 Sheru Bhuriya 1721008WL067433 Sheru Bhuriya 00697 BKID0MG5005 442 442 Processed 09/11/2023 292554518 SheruBhuriya NARMADA JHABUA GRAMIN BANK(508515)
129 JOBAT MP-21-008-017-001/28
() 		1721008000NRG24031020230745348 03/10/2023 CHAGAN 1721008WL067433 CHAGAN 00697 BKID0MG5005 442 442 Processed 09/11/2023 292554518 CHAGAN STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-017-001/88
() 		1721008000NRG24031020230745355 03/10/2023 GAMTI THAVU 1721008WL067433 GAMTI THAVU 00697 BKID0MG5005 442 442 Processed 09/11/2023 292554518 GAMTITHAVU NARMADA JHABUA GRAMIN BANK(508515)
131 JOBAT MP-21-008-017-001/98-A
() 		1721008000NRG24031020230745358 03/10/2023 NAVALSINGH RAGHU 1721008WL067433 NAVALSINGH RAGHU 00697 BKID0MG5005 442 442 Processed 09/11/2023 292554518 NAVALSINGHRAGHU NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24031020230745744 03/10/2023 DIVAN FULSINGH 1721008WL067481 DIVAN FULSINGH 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 DIVANFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24031020230745745 03/10/2023 VESTI DIVAN 1721008WL067481 VESTI DIVAN 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 VESTIDIVAN BANK OF BARODA(606985)
134 JOBAT MP-21-008-017-002/127
() 		1721008000NRG24031020230745746 03/10/2023 mandarsingh joharsingh 1721008WL067481 mandarsingh joharsingh 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 mandarsinghjoharsingh NARMADA JHABUA GRAMIN BANK(508515)
135 JOBAT MP-21-008-017-002/134
() 		1721008000NRG24031020230745752 03/10/2023 kalu 1721008WL067481 kalu 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 kalu NARMADA JHABUA GRAMIN BANK(508515)
136 JOBAT MP-21-008-017-002/134
() 		1721008000NRG24031020230745753 03/10/2023 VESTI 1721008WL067481 VESTI 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 VESTI NARMADA JHABUA GRAMIN BANK(508515)
137 JOBAT MP-21-008-017-002/40
() 		1721008000NRG24031020230745761 03/10/2023 anbai badan 1721008WL067481 anbai badan 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 anbaibadan NARMADA JHABUA GRAMIN BANK(508515)
138 JOBAT MP-21-008-026-001/174
() 		1721008000NRG24031020230745811 03/10/2023 Resham Dungarsingh 1721008WL067488 Resham Dungarsingh 00697 BKID0MG5005 221 221 Processed 09/11/2023 292554518 ReshamDungarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOBAT MP-21-008-030-001/222-B
() 		1721008000NRG24021020230743825 03/10/2023 RAJUSINGH BHUVAN 1721008WL067267 RAJUSINGH BHUVAN 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 RAJUSINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-030-001/222-B
() 		1721008000NRG24021020230743826 03/10/2023 SUR BAI RAJUSINGH 1721008WL067267 SUR BAI RAJUSINGH 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 SURBAIRAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 JOBAT MP-21-008-030-001/228
() 		1721008000NRG24021020230743829 03/10/2023 RAMTU BAI CHAGAN 1721008WL067267 RAMTU BAI CHAGAN 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 RAMTUBAICHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 JOBAT MP-21-008-030-001/24
() 		1721008000NRG24021020230743832 03/10/2023 SAKRI LAXMAN 1721008WL067267 SAKRI LAXMAN 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 SAKRILAXMAN BANK OF INDIA(508505)
143 JOBAT MP-21-008-030-001/26
() 		1721008000NRG24021020230743835 03/10/2023 EDLA NAHLA 1721008WL067267 EDLA NAHLA 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 EDLANAHLA BANK OF INDIA(508505)
144 JOBAT MP-21-008-030-001/27
() 		1721008000NRG24021020230743836 03/10/2023 Vesti Gadriya 1721008WL067267 Vesti Gadriya 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 VestiGadriya NARMADA JHABUA GRAMIN BANK(508515)
145 JOBAT MP-21-008-030-001/28
() 		1721008000NRG24021020230743838 03/10/2023 KALM SINGH BHUVANSINGH 1721008WL067267 KALM SINGH BHUVANSINGH 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 KALMSINGHBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
146 JOBAT MP-21-008-030-001/29
() 		1721008000NRG24021020230743839 03/10/2023 LAXMAN RAM SINGH 1721008WL067267 LAXMAN RAM SINGH 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 LAXMANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-030-001/29
() 		1721008000NRG24021020230743840 03/10/2023 MIRABAI LAXMANSINGH 1721008WL067267 MIRABAI LAXMANSINGH 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 MIRABAILAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-030-001/39
() 		1721008000NRG24021020230743850 03/10/2023 mehtap mangtiya 1721008WL067267 mehtap mangtiya 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 mehtapmangtiya NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-030-001/4
() 		1721008000NRG24021020230743851 03/10/2023 SANKARSINGH MALSINGH 1721008WL067267 SANKARSINGH MALSINGH 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 SANKARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 JOBAT MP-21-008-030-001/4-A
() 		1721008000NRG24021020230743852 03/10/2023 KAMALA SARDAR 1721008WL067267 KAMALA SARDAR 00697 BKID0MG5005 375 375 Processed 09/11/2023 292554518 KAMALASARDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11038 11038
151 JOBAT MP-21-008-030-001/25
() 		1721008000NRG24021020230743833 03/10/2023 SAWTIYA BHAL SINGH 1721008WL067267 SAWTIYA BHAL SINGH 00697 BKID0MG5010 375 375 Processed 09/11/2023 292554518 SAWTIYABHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOBAT MP-21-008-030-001/28
() 		1721008000NRG24021020230743837 03/10/2023 DAYABAI BHUVAN SINGH 1721008WL067267 DAYABAI BHUVAN SINGH 00697 BKID0MG5010 375 375 Processed 09/11/2023 292554518 DAYABAIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 JOBAT MP-21-008-030-001/30-A
() 		1721008000NRG24021020230743841 03/10/2023 ABEY SINGH BHUR SINGH 1721008WL067267 ABEY SINGH BHUR SINGH 00697 BKID0MG5010 375 375 Processed 09/11/2023 292554518 ABEYSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-030-001/30-A
() 		1721008000NRG24021020230743842 03/10/2023 KESARI BAI ABESINGH 1721008WL067267 KESARI BAI ABESINGH 00697 BKID0MG5010 375 375 Processed 09/11/2023 292554518 KESARIBAIABESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOBAT MP-21-008-030-001/37-B
() 		1721008000NRG24021020230743848 03/10/2023 RAJUSINGH HIRLA 1721008WL067267 RAJUSINGH HIRLA 00697 BKID0MG5010 375 375 Processed 09/11/2023 292554518 RAJUSINGHHIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOBAT MP-21-008-037-001/121
() 		1721008000NRG24021020230744014 03/10/2023 bhurlibai edla 1721008WL067284 bhurlibai edla 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 bhurlibaiedla NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-037-001/121
() 		1721008000NRG24021020230744015 03/10/2023 BISHAN EDLA 1721008WL067284 BISHAN EDLA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 BISHANEDLA NARMADA JHABUA GRAMIN BANK(508515)
158 JOBAT MP-21-008-037-001/158
() 		1721008000NRG24021020230744026 03/10/2023 BHURLI BAI 1721008WL067288 BHURLI BAI 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 BHURLIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-037-001/158
() 		1721008000NRG24021020230744025 03/10/2023 ramesh nawalsingh 1721008WL067288 ramesh nawalsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 rameshnawalsingh NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-037-001/42
() 		1721008000NRG24021020230744023 03/10/2023 GULABSINGH 1721008WL067287 GULABSINGH 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 GULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-037-001/88
() 		1721008000NRG24021020230744017 03/10/2023 Abhay Rawat 1721008WL067285 Abhay Rawat 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 AbhayRawat NARMADA JHABUA GRAMIN BANK(508515)
162 JOBAT MP-21-008-037-001/88
() 		1721008000NRG24021020230744018 03/10/2023 Fundi Bai 1721008WL067285 Fundi Bai 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 FundiBai STATE BANK OF INDIA(508548)
163 JOBAT MP-21-008-037-001/99
() 		1721008000NRG24021020230744028 03/10/2023 Rambai 1721008WL067288 Rambai 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 292554518 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12483 12483
164 JOBAT MP-21-008-008-001/190-A
() 		1721008000NRG24031020230745436 03/10/2023 jasma 1721008WL067443 jasma 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292554518 jasma NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-008-001/3-A
() 		1721008000NRG24031020230745442 03/10/2023 fulsingh 1721008WL067443 fulsingh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292554518 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
166 JOBAT MP-21-008-008-001/310-B
() 		1721008000NRG24031020230745444 03/10/2023 sena 1721008WL067443 sena 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292554518 sena INDIA POST PAYMENTS BANK LIMITED(508528)
167 JOBAT MP-21-008-008-001/378-C
() 		1721008000NRG24031020230745451 03/10/2023 dhanbai 1721008WL067443 dhanbai 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292554518 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
168 JOBAT MP-21-008-017-001/112
() 		1721008000NRG24031020230745777 03/10/2023 KALAMSINGH UGARSINGH 1721008WL067482 KALAMSINGH UGARSINGH 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 292554518 KALAMSINGHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-017-001/88
() 		1721008000NRG24031020230745354 03/10/2023 THAWU 1721008WL067433 THAWU 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292554518 THAWU NARMADA JHABUA GRAMIN BANK(508515)
170 JOBAT MP-21-008-017-001/98-A
() 		1721008000NRG24031020230745359 03/10/2023 DURBAI 1721008WL067433 DURBAI 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 292554518 DURBAI NARMADA JHABUA GRAMIN BANK(508515)
171 JOBAT MP-21-008-037-001/99
() 		1721008000NRG24021020230744029 03/10/2023 anita kushalsingh 1721008WL067288 anita kushalsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292554518 anitakushalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 87039 87039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_031023APB_FTO_300018 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 JOBAT MP1721008_031023APB_FTO_300018 Bank of India BKID0008845 JOBAT 22813
3 JOBAT MP1721008_031023APB_FTO_300018 Bank of India BKID0009922 BARWANI 1326
4 JOBAT MP1721008_031023APB_FTO_300018 State Bank of India SBIN0030048 JOBAT 34517
5 JOBAT MP1721008_031023APB_FTO_300018 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 11038
6 JOBAT MP1721008_031023APB_FTO_300018 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 12483
7 JOBAT MP1721008_031023APB_FTO_300018 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1989
8 JOBAT MP1721008_031023APB_FTO_300018 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 1326

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