Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_190823APB_FTO_226642
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-21-008-005-001/144-A
() 		1721008000NRG24190820230611173 19/08/2023 PANKAJ PERU 1721008WL050700 PANKAJ PERU 00045 BARB0ALIRAJ 210 210 Processed 25/08/2023 728680494 PANKAJPERU BANK OF BARODA(606985)
2 JOBAT MP-21-008-025-001/218
() 		1721008000NRG24190820230610557 19/08/2023 HIGALI 1721008WL050619 HIGALI 00045 BARB0ALIRAJ 1326 1326 Processed 25/08/2023 728680494 HIGALI BANK OF INDIA(508505)
SubTotal 1536 1536
3 JOBAT MP-21-008-006-003/7
() 		1721008000NRG24190820230611307 19/08/2023 Sunil kishan 1721008WL050717 Sunil kishan 00045 BARB0KUKSHI 1326 1326 Processed 25/08/2023 728680494 Sunilkishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 JOBAT MP-21-008-030-001/167-B
() 		1721008000NRG24190820230611272 19/08/2023 LEELA MAGAN 1721008WL050713 LEELA MAGAN 00045 BARB0UDAIGA 60 60 Processed 25/08/2023 728680494 LEELAMAGAN BANK OF BARODA(606985)
5 JOBAT MP-21-008-030-001/83-A
() 		1721008000NRG24190820230611294 19/08/2023 NURBAI MUKESH 1721008WL050715 NURBAI MUKESH 00045 BARB0UDAIGA 60 60 Processed 25/08/2023 728680494 NURBAIMUKESH BANK OF BARODA(606985)
SubTotal 120 120
6 JOBAT MP-21-008-002-001/170
() 		1721008000NRG24190820230611149 19/08/2023 Sukma 1721008WL050699 Sukma 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 Sukma STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-002-001/170
() 		1721008000NRG24190820230611148 19/08/2023 THAWLA NAHAR 1721008WL050699 THAWLA NAHAR 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 THAWLANAHAR STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24190820230611157 19/08/2023 karmbai 1721008WL050699 karmbai 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 karmbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24190820230611156 19/08/2023 kuwar singh 1721008WL050699 kuwar singh 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-002-001/194
() 		1721008000NRG24190820230611161 19/08/2023 gadibiy 1721008WL050699 gadibiy 00048 BKID0008845 20 20 Processed 25/08/2023 728680494 gadibiy INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOBAT MP-21-008-002-001/195
() 		1721008000NRG24190820230611163 19/08/2023 Durbai 1721008WL050699 Durbai 00048 BKID0008845 20 20 Processed 25/08/2023 728680494 Durbai BANK OF INDIA(508505)
12 JOBAT MP-21-008-002-001/230
() 		1721008000NRG24190820230611167 19/08/2023 kasri 1721008WL050699 kasri 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 kasri STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-005-001/192-A
() 		1721008000NRG24190820230611180 19/08/2023 Basnti Hajriya 1721008WL050700 Basnti Hajriya 00048 BKID0008845 210 210 Processed 26/08/2023 728680494 BasntiHajriya FINO PAYMENTS BANK LTD(608001)
14 JOBAT MP-21-008-005-001/204
() 		1721008000NRG24190820230611184 19/08/2023 Manibai Magansingh 1721008WL050700 Manibai Magansingh 00048 BKID0008845 210 210 Processed 25/08/2023 728680494 ManibaiMagansingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-006-003/133-D
() 		1721008000NRG24190820230611318 19/08/2023 bhuru shankar 1721008WL050718 bhuru shankar 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 bhurushankar STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-006-003/60
() 		1721008000NRG24190820230611304 19/08/2023 Pawan 1721008WL050717 Pawan 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 Pawan BANK OF BARODA(606985)
17 JOBAT MP-21-008-006-003/8-A
() 		1721008000NRG24190820230611311 19/08/2023 jadu keramsingh 1721008WL050717 jadu keramsingh 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 jadukeramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-007-002/126
() 		1721008000NRG24190820230611133 19/08/2023 chatari magarsingh 1721008WL050696 chatari magarsingh 00048 BKID0008845 30 30 Processed 25/08/2023 728680494 chatarimagarsingh NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-011-001/54
() 		1721008000NRG24190820230610039 19/08/2023 Lambai Radhu 1721008WL050578 Lambai Radhu 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 LambaiRadhu STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-011-001/78
() 		1721008000NRG24190820230610041 19/08/2023 Kahali Thawriya 1721008WL050580 Kahali Thawriya 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 KahaliThawriya BANK OF INDIA(508505)
21 JOBAT MP-21-008-012-001/116-A
() 		1721008000NRG24190820230610907 19/08/2023 RAJU 1721008WL050679 RAJU 00048 BKID0008845 1326 1326 Processed 26/08/2023 728680494 RAJU FINO PAYMENTS BANK LTD(608001)
22 JOBAT MP-21-008-012-001/140-A
() 		1721008000NRG24190820230610909 19/08/2023 kelash 1721008WL050679 kelash 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-012-001/195
() 		1721008000NRG24190820230610911 19/08/2023 KESABAI SAJJANSINGH 1721008WL050679 KESABAI SAJJANSINGH 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 KESABAISAJJANSINGH BANK OF INDIA(508505)
24 JOBAT MP-21-008-014-002/102-A
() 		1721008000NRG24190820230611656 19/08/2023 surbai 1721008WL050740 surbai 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 surbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOBAT MP-21-008-014-002/107
() 		1721008000NRG24190820230611657 19/08/2023 SANTU SOMLA 1721008WL050740 SANTU SOMLA 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 SANTUSOMLA BANK OF INDIA(508505)
26 JOBAT MP-21-008-014-002/127
() 		1721008000NRG24190820230611659 19/08/2023 MOH BAI SURENDRA SINGH 1721008WL050740 MOH BAI SURENDRA SINGH 00048 BKID0008845 663 663 Processed 25/08/2023 728680494 MOHBAISURENDRASINGH BANK OF INDIA(508505)
27 JOBAT MP-21-008-014-002/136
() 		1721008000NRG24190820230611660 19/08/2023 MAGAR SINGH JOHAR SINGH 1721008WL050740 MAGAR SINGH JOHAR SINGH 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 MAGARSINGHJOHARSINGH BANK OF INDIA(508505)
28 JOBAT MP-21-008-014-002/162
() 		1721008000NRG24190820230611661 19/08/2023 SIRDAR 1721008WL050740 SIRDAR 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 SIRDAR STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-014-002/164
() 		1721008000NRG24190820230611662 19/08/2023 Ramila 1721008WL050740 Ramila 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-014-002/210
() 		1721008000NRG24190820230611664 19/08/2023 MITHUN 1721008WL050740 MITHUN 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 MITHUN BANK OF INDIA(508505)
31 JOBAT MP-21-008-014-002/22-A
() 		1721008000NRG24190820230611665 19/08/2023 MAGARSINGH GUMANSINGH 1721008WL050740 MAGARSINGH GUMANSINGH 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 MAGARSINGHGUMANSINGH BANK OF INDIA(508505)
32 JOBAT MP-21-008-014-002/380
() 		1721008000NRG24190820230611682 19/08/2023 SADIK MUGAL 1721008WL050743 SADIK MUGAL 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 SADIKMUGAL BANK OF INDIA(508505)
33 JOBAT MP-21-008-014-002/380
() 		1721008000NRG24190820230611683 19/08/2023 YASMIN SADIK 1721008WL050743 YASMIN SADIK 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 YASMINSADIK INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-014-002/380-A
() 		1721008000NRG24190820230611684 19/08/2023 AMJAD MUGAL 1721008WL050743 AMJAD MUGAL 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 AMJADMUGAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-014-002/380-A
() 		1721008000NRG24190820230611685 19/08/2023 SULTANA AMJAD 1721008WL050743 SULTANA AMJAD 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 SULTANAAMJAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-014-002/380-B
() 		1721008000NRG24190820230611686 19/08/2023 SAJID MUGAL 1721008WL050743 SAJID MUGAL 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 SAJIDMUGAL BANK OF INDIA(508505)
37 JOBAT MP-21-008-014-002/380-B
() 		1721008000NRG24190820230611687 19/08/2023 SHABANA SAJID 1721008WL050743 SHABANA SAJID 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 SHABANASAJID INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOBAT MP-21-008-020-001/104
() 		1721008000NRG24190820230611602 19/08/2023 Madu 1721008WL050736 Madu 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 Madu NARMADA JHABUA GRAMIN BANK(508515)
39 JOBAT MP-21-008-020-001/240
() 		1721008000NRG24190820230611567 19/08/2023 MADHUSINGH 1721008WL050733 MADHUSINGH 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 MADHUSINGH BANK OF INDIA(508505)
40 JOBAT MP-21-008-020-001/240
() 		1721008000NRG24190820230611566 19/08/2023 MADHUSINGH 1721008WL050733 MADHUSINGH 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 MADHUSINGH BANK OF INDIA(508505)
41 JOBAT MP-21-008-020-001/240
() 		1721008000NRG24190820230611570 19/08/2023 MADHUSINGH 1721008WL050733 MADHUSINGH 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 MADHUSINGH BANK OF INDIA(508505)
42 JOBAT MP-21-008-020-001/240
() 		1721008000NRG24190820230611569 19/08/2023 MADHUSINGH 1721008WL050733 MADHUSINGH 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 MADHUSINGH BANK OF INDIA(508505)
43 JOBAT MP-21-008-020-001/240
() 		1721008000NRG24190820230611568 19/08/2023 VIKARAM 1721008WL050733 VIKARAM 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 VIKARAM BANK OF INDIA(508505)
44 JOBAT MP-21-008-020-001/240
() 		1721008000NRG24190820230611571 19/08/2023 VIKARAM 1721008WL050733 VIKARAM 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 VIKARAM BANK OF INDIA(508505)
45 JOBAT MP-21-008-020-001/77
() 		1721008000NRG24190820230611609 19/08/2023 BHURSINGH 1721008WL050736 BHURSINGH 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 BHURSINGH STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-020-001/77
() 		1721008000NRG24190820230611610 19/08/2023 BHURSINGH 1721008WL050736 BHURSINGH 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 BHURSINGH STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-020-002/137
() 		1721008000NRG24190820230611466 19/08/2023 nihalsingh 1721008WL050729 nihalsingh 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 nihalsingh BANK OF INDIA(508505)
48 JOBAT MP-21-008-020-002/22-A
() 		1721008000NRG24190820230611467 19/08/2023 thavla 1721008WL050729 thavla 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 thavla BANK OF INDIA(508505)
49 JOBAT MP-21-008-020-002/4-B
() 		1721008000NRG24190820230611463 19/08/2023 Jetu 1721008WL050728 Jetu 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 Jetu BANK OF INDIA(508505)
50 JOBAT MP-21-008-020-002/4-B
() 		1721008000NRG24190820230611462 19/08/2023 Jetu 1721008WL050728 Jetu 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 Jetu BANK OF INDIA(508505)
51 JOBAT MP-21-008-025-001/100
() 		1721008000NRG24190820230610575 19/08/2023 BHURI MULSINGH 1721008WL050627 BHURI MULSINGH 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 BHURIMULSINGH BANK OF INDIA(508505)
52 JOBAT MP-21-008-025-001/170
() 		1721008000NRG24190820230610567 19/08/2023 AGUR RAJU 1721008WL050624 AGUR RAJU 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 AGURRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOBAT MP-21-008-025-001/217
() 		1721008000NRG24190820230610586 19/08/2023 butsingh 1721008WL050632 butsingh 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 butsingh BANK OF INDIA(508505)
54 JOBAT MP-21-008-025-001/243
() 		1721008000NRG24190820230610589 19/08/2023 SAKRIYA 1721008WL050634 SAKRIYA 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 SAKRIYA BANK OF INDIA(508505)
55 JOBAT MP-21-008-025-001/243-A
() 		1721008000NRG24190820230610574 19/08/2023 THAVLI 1721008WL050626 THAVLI 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 THAVLI BANK OF INDIA(508505)
56 JOBAT MP-21-008-025-001/325-B
() 		1721008000NRG24190820230610513 19/08/2023 kelsingh 1721008WL050615 kelsingh 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 kelsingh BANK OF INDIA(508505)
57 JOBAT MP-21-008-025-001/325-D
() 		1721008000NRG24190820230610515 19/08/2023 dalibai 1721008WL050615 dalibai 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 dalibai INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOBAT MP-21-008-025-001/329
() 		1721008000NRG24190820230610577 19/08/2023 GIRMBAI 1721008WL050628 GIRMBAI 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 GIRMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-025-001/334
() 		1721008000NRG24190820230610570 19/08/2023 SANBAI 1721008WL050624 SANBAI 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 SANBAI BANK OF INDIA(508505)
60 JOBAT MP-21-008-025-001/339
() 		1721008000NRG24190820230610553 19/08/2023 bhru 1721008WL050617 bhru 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 bhru BANK OF INDIA(508505)
61 JOBAT MP-21-008-025-001/369
() 		1721008000NRG24190820230610588 19/08/2023 LABHU 1721008WL050633 LABHU 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 LABHU BANK OF INDIA(508505)
62 JOBAT MP-21-008-025-001/392
() 		1721008000NRG24190820230610516 19/08/2023 sarda 1721008WL050615 sarda 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 sarda BANK OF INDIA(508505)
63 JOBAT MP-21-008-025-001/69
() 		1721008000NRG24190820230610520 19/08/2023 Jamsingh 1721008WL050615 Jamsingh 00048 BKID0008845 1105 1105 Processed 25/08/2023 728680494 Jamsingh STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-030-001/148
() 		1721008000NRG24190820230611265 19/08/2023 ANITA ANIL 1721008WL050713 ANITA ANIL 00048 BKID0008845 60 60 Processed 25/08/2023 728680494 ANITAANIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-030-001/148
() 		1721008000NRG24190820230611264 19/08/2023 SEEMA MADHU 1721008WL050713 SEEMA MADHU 00048 BKID0008845 60 60 Processed 25/08/2023 728680494 SEEMAMADHU NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-030-001/149
() 		1721008000NRG24190820230611270 19/08/2023 Bhur singh Antarsingh 1721008WL050713 Bhur singh Antarsingh 00048 BKID0008845 663 663 Processed 25/08/2023 728680494 BhursinghAntarsingh BANK OF INDIA(508505)
67 JOBAT MP-21-008-030-001/167-B
() 		1721008000NRG24190820230611271 19/08/2023 RINKU RAKESH 1721008WL050713 RINKU RAKESH 00048 BKID0008845 60 60 Processed 25/08/2023 728680494 RINKURAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOBAT MP-21-008-030-001/43-A
() 		1721008000NRG24190820230611275 19/08/2023 SANTU BAI DUDWE RANSINGH 1721008WL050713 SANTU BAI DUDWE RANSINGH 00048 BKID0008845 60 60 Processed 25/08/2023 728680494 SANTUBAIDUDWERANSINGH BANK OF INDIA(508505)
69 JOBAT MP-21-008-030-001/97
() 		1721008000NRG24190820230611286 19/08/2023 BHIKU MALSINGH 1721008WL050713 BHIKU MALSINGH 00048 BKID0008845 60 60 Processed 25/08/2023 728680494 BHIKUMALSINGH BANK OF INDIA(508505)
70 JOBAT MP-21-008-031-001/66
() 		1721008000NRG24180820230608748 19/08/2023 TEJALI RAYSINGH 1721008WL050455 TEJALI RAYSINGH 00048 BKID0008845 204 204 Processed 25/08/2023 728680494 TEJALIRAYSINGH BANK OF INDIA(508505)
71 JOBAT MP-21-008-031-001/66-A
() 		1721008000NRG24180820230608750 19/08/2023 KERU RAYSINGH 1721008WL050455 KERU RAYSINGH 00048 BKID0008845 68 68 Processed 25/08/2023 728680494 KERURAYSINGH BANK OF INDIA(508505)
72 JOBAT MP-21-008-031-001/66-A
() 		1721008000NRG24180820230608751 19/08/2023 Thavali Keru 1721008WL050455 Thavali Keru 00048 BKID0008845 204 204 Processed 25/08/2023 728680494 ThavaliKeru BANK OF INDIA(508505)
73 JOBAT MP-21-008-031-001/66-B
() 		1721008000NRG24180820230608752 19/08/2023 RAMU RAY SINGH 1721008WL050455 RAMU RAY SINGH 00048 BKID0008845 136 136 Processed 25/08/2023 728680494 RAMURAYSINGH BANK OF INDIA(508505)
74 JOBAT MP-21-008-032-001/10
() 		1721008000NRG24190820230611213 19/08/2023 bhurla vesta 1721008WL050704 bhurla vesta 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 bhurlavesta BANK OF INDIA(508505)
75 JOBAT MP-21-008-032-001/102
() 		1721008000NRG24190820230611214 19/08/2023 Gulabai sanjay 1721008WL050704 Gulabai sanjay 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 Gulabaisanjay BANK OF INDIA(508505)
76 JOBAT MP-21-008-032-001/11-A
() 		1721008000NRG24190820230611215 19/08/2023 Hira Gumansingh 1721008WL050704 Hira Gumansingh 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 HiraGumansingh BANK OF INDIA(508505)
77 JOBAT MP-21-008-032-001/31
() 		1721008000NRG24190820230611224 19/08/2023 Dilip Sumla 1721008WL050704 Dilip Sumla 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 DilipSumla BANK OF INDIA(508505)
78 JOBAT MP-21-008-032-001/31
() 		1721008000NRG24190820230611223 19/08/2023 Vesti Dilip 1721008WL050704 Vesti Dilip 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 VestiDilip INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOBAT MP-21-008-032-002/105-A
() 		1721008000NRG24190820230611187 19/08/2023 Lalita Pradeep 1721008WL050701 Lalita Pradeep 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 LalitaPradeep BANK OF BARODA(606985)
80 JOBAT MP-21-008-032-002/12
() 		1721008000NRG24190820230611192 19/08/2023 surpal mangtiya 1721008WL050701 surpal mangtiya 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 surpalmangtiya BANK OF INDIA(508505)
81 JOBAT MP-21-008-032-002/129
() 		1721008000NRG24190820230611239 19/08/2023 jogadibai rupsingh 1721008WL050705 jogadibai rupsingh 00048 BKID0008845 70 70 Processed 26/08/2023 728680494 jogadibairupsingh FINO PAYMENTS BANK LTD(608001)
82 JOBAT MP-21-008-032-002/141-B
() 		1721008000NRG24190820230611202 19/08/2023 jhina kalesh 1721008WL050701 jhina kalesh 00048 BKID0008845 35 35 Processed 26/08/2023 728680494 jhinakalesh FINO PAYMENTS BANK LTD(608001)
83 JOBAT MP-21-008-032-002/45
() 		1721008000NRG24190820230611230 19/08/2023 vesti seku 1721008WL050704 vesti seku 00048 BKID0008845 35 35 Processed 25/08/2023 728680494 vestiseku BANK OF INDIA(508505)
84 JOBAT MP-21-008-036-001/398-A
() 		1721008000NRG24190820230611321 19/08/2023 Sursingh Kemts 1721008WL050719 Sursingh Kemts 00048 BKID0008845 884 884 Processed 25/08/2023 728680494 SursinghKemts BANK OF INDIA(508505)
85 JOBAT MP-21-008-036-001/402
() 		1721008000NRG24190820230611322 19/08/2023 Devendra Rawat 1721008WL050719 Devendra Rawat 00048 BKID0008845 884 884 Processed 25/08/2023 728680494 DevendraRawat NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-036-001/467
() 		1721008000NRG24190820230611323 19/08/2023 suresh 1721008WL050719 suresh 00048 BKID0008845 884 884 Processed 25/08/2023 728680494 suresh NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-038-001/10
() 		1721008038NRG24190820230611668 19/08/2023 NAR SINGH JHETU 1721008038WL050742 NAR SINGH JHETU 00048 BKID0008845 663 663 Processed 25/08/2023 728680494 NARSINGHJHETU BANK OF INDIA(508505)
88 JOBAT MP-21-008-038-001/11
() 		1721008038NRG24190820230611669 19/08/2023 NAR SINGH MAGAN SINGH 1721008038WL050742 NAR SINGH MAGAN SINGH 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 NARSINGHMAGANSINGH BANK OF INDIA(508505)
89 JOBAT MP-21-008-038-001/12
() 		1721008038NRG24190820230611670 19/08/2023 BHURLI RATAN SINGH TADEVLA 1721008038WL050742 BHURLI RATAN SINGH TADEVLA 00048 BKID0008845 663 663 Processed 25/08/2023 728680494 BHURLIRATANSINGHTADEVLA NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-038-001/29
() 		1721008038NRG24190820230611672 19/08/2023 JOGDIYA MOTALA 1721008038WL050742 JOGDIYA MOTALA 00048 BKID0008845 442 442 Processed 25/08/2023 728680494 JOGDIYAMOTALA NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-038-001/37
() 		1721008038NRG24190820230611673 19/08/2023 JOGADIYA GINTARIYA GADARIYA 1721008038WL050742 JOGADIYA GINTARIYA GADARIYA 00048 BKID0008845 442 442 Processed 25/08/2023 728680494 JOGADIYAGINTARIYAGADARIYA STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-038-001/50
() 		1721008038NRG24190820230611676 19/08/2023 Sakri Bai 1721008038WL050742 Sakri Bai 00048 BKID0008845 442 442 Processed 25/08/2023 728680494 SakriBai BANK OF INDIA(508505)
93 JOBAT MP-21-008-038-001/64-A
() 		1721008038NRG24190820230611677 19/08/2023 HARBAI JAMSINGH TADEVLA 1721008038WL050742 HARBAI JAMSINGH TADEVLA 00048 BKID0008845 663 663 Processed 25/08/2023 728680494 HARBAIJAMSINGHTADEVLA BANK OF INDIA(508505)
94 JOBAT MP-21-008-038-001/70-A
() 		1721008038NRG24190820230611654 19/08/2023 LAL SINGH MORI 1721008038WL050739 LAL SINGH MORI 00048 BKID0008845 1326 1326 Processed 25/08/2023 728680494 LALSINGHMORI STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-038-001/9
() 		1721008038NRG24190820230611678 19/08/2023 BAPU JUVAN SINGH 1721008038WL050742 BAPU JUVAN SINGH 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 BAPUJUVANSINGH BANK OF INDIA(508505)
96 JOBAT MP-21-008-038-002/163
() 		1721008038NRG24190820230611667 19/08/2023 SUMABAI JUWANSINGH 1721008038WL050741 SUMABAI JUWANSINGH 00048 BKID0008845 221 221 Processed 25/08/2023 728680494 SUMABAIJUWANSINGH BANK OF INDIA(508505)
SubTotal 67203 67203
97 JOBAT MP-21-008-002-001/165
() 		1721008000NRG24190820230611141 19/08/2023 amarsingh 1721008WL050699 amarsingh 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 JOBAT MP-21-008-002-001/165
() 		1721008000NRG24190820230611142 19/08/2023 Shayda Amarsingh 1721008WL050699 Shayda Amarsingh 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 ShaydaAmarsingh STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-002-001/166
() 		1721008000NRG24190820230611143 19/08/2023 Badansingh 1721008WL050699 Badansingh 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 Badansingh STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-002-001/166
() 		1721008000NRG24190820230611144 19/08/2023 Nanki 1721008WL050699 Nanki 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 Nanki STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-002-001/167
() 		1721008000NRG24190820230611146 19/08/2023 RAJALIBAI 1721008WL050699 RAJALIBAI 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 RAJALIBAI STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-002-001/167
() 		1721008000NRG24190820230611145 19/08/2023 RAM SINGH JHETRIYA BAGHEL 1721008WL050699 RAM SINGH JHETRIYA BAGHEL 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 RAMSINGHJHETRIYABAGHEL STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-002-001/168-A
() 		1721008000NRG24190820230611147 19/08/2023 Sunadarsingh 1721008WL050699 Sunadarsingh 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 Sunadarsingh STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-002-001/176
() 		1721008000NRG24190820230611153 19/08/2023 JANBAI 1721008WL050699 JANBAI 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 JANBAI STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-002-001/176
() 		1721008000NRG24190820230611152 19/08/2023 VESTA 1721008WL050699 VESTA 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 VESTA STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-002-001/178
() 		1721008000NRG24190820230611155 19/08/2023 RAMATU GYAN SINGH 1721008WL050699 RAMATU GYAN SINGH 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 RAMATUGYANSINGH BANK OF INDIA(508505)
107 JOBAT MP-21-008-002-001/178
() 		1721008000NRG24190820230611154 19/08/2023 RAMATU GYAN SINGH 1721008WL050699 RAMATU GYAN SINGH 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 RAMATUGYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 JOBAT MP-21-008-002-001/192
() 		1721008000NRG24190820230611158 19/08/2023 BIRLA BADA 1721008WL050699 BIRLA BADA 00415 SBIN0030048 20 20 Processed 25/08/2023 728680494 BIRLABADA STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-005-001/1-A
() 		1721008000NRG24190820230611169 19/08/2023 kalamsingh 1721008WL050700 kalamsingh 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 kalamsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 JOBAT MP-21-008-005-001/143
() 		1721008000NRG24190820230611171 19/08/2023 RAJU KUVARSINGH 1721008WL050700 RAJU KUVARSINGH 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 RAJUKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
111 JOBAT MP-21-008-005-001/143
() 		1721008000NRG24190820230611172 19/08/2023 Raju kuwarsingh 1721008WL050700 Raju kuwarsingh 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 Rajukuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-005-001/144-A
() 		1721008000NRG24190820230611174 19/08/2023 LEELA PANKAJ 1721008WL050700 LEELA PANKAJ 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 LEELAPANKAJ STATE BANK OF INDIA(508548)
113 JOBAT MP-21-008-005-001/145
() 		1721008000NRG24190820230611176 19/08/2023 KHAJRI BHURSINGH 1721008WL050700 KHAJRI BHURSINGH 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 KHAJRIBHURSINGH STATE BANK OF INDIA(508548)
114 JOBAT MP-21-008-005-001/193-A
() 		1721008000NRG24190820230611181 19/08/2023 RAGHUNATH IDA 1721008WL050700 RAGHUNATH IDA 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 RAGHUNATHIDA STATE BANK OF INDIA(508548)
115 JOBAT MP-21-008-005-001/204
() 		1721008000NRG24190820230611183 19/08/2023 MAGAN VESTA 1721008WL050700 MAGAN VESTA 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 MAGANVESTA NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-006-003/125
() 		1721008000NRG24190820230611315 19/08/2023 kelbai kalam singh 1721008WL050718 kelbai kalam singh 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 kelbaikalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOBAT MP-21-008-006-003/125
() 		1721008000NRG24190820230611317 19/08/2023 kisan 1721008WL050718 kisan 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 kisan STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-006-003/133-D
() 		1721008000NRG24190820230611319 19/08/2023 mahesh Guthariya 1721008WL050718 mahesh Guthariya 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 maheshGuthariya STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-006-003/60
() 		1721008000NRG24190820230611303 19/08/2023 MEHATAP VALSINGH DAWAR 1721008WL050717 MEHATAP VALSINGH DAWAR 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 MEHATAPVALSINGHDAWAR STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-006-003/60
() 		1721008000NRG24190820230611302 19/08/2023 MEHATAP VALSINGH DAWAR 1721008WL050717 MEHATAP VALSINGH DAWAR 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 MEHATAPVALSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-006-003/65
() 		1721008000NRG24190820230611305 19/08/2023 pataliya sumla 1721008WL050717 pataliya sumla 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728680494 pataliyasumla STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-006-003/73-C
() 		1721008000NRG24190820230611309 19/08/2023 logsingh keriya 1721008WL050717 logsingh keriya 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 logsinghkeriya BANK OF BARODA(606985)
123 JOBAT MP-21-008-006-003/73-C
() 		1721008000NRG24190820230611308 19/08/2023 logsingh keriya 1721008WL050717 logsingh keriya 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 logsinghkeriya STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-007-002/10
() 		1721008000NRG24190820230611118 19/08/2023 Patli Mana Gadriya 1721008WL050696 Patli Mana Gadriya 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 PatliManaGadriya STATE BANK OF INDIA(508548)
125 JOBAT MP-21-008-007-002/100
() 		1721008000NRG24190820230611119 19/08/2023 kani bhuvan 1721008WL050696 kani bhuvan 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 kanibhuvan STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-007-002/108
() 		1721008000NRG24190820230611120 19/08/2023 AALU AJAY 1721008WL050696 AALU AJAY 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 AALUAJAY STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-007-002/109
() 		1721008000NRG24190820230611121 19/08/2023 bani 1721008WL050696 bani 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 bani STATE BANK OF INDIA(508548)
128 JOBAT MP-21-008-007-002/11
() 		1721008000NRG24190820230611122 19/08/2023 Mukam 1721008WL050696 Mukam 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
129 JOBAT MP-21-008-007-002/110
() 		1721008000NRG24190820230611123 19/08/2023 KERAM SINGH BHAV SINGH 1721008WL050696 KERAM SINGH BHAV SINGH 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 KERAMSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-007-002/110
() 		1721008000NRG24190820230611124 19/08/2023 REMLI KERAM 1721008WL050696 REMLI KERAM 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 REMLIKERAM BANK OF INDIA(508505)
131 JOBAT MP-21-008-007-002/111
() 		1721008000NRG24190820230611126 19/08/2023 SUNDARI 1721008WL050696 SUNDARI 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 SUNDARI STATE BANK OF INDIA(508548)
132 JOBAT MP-21-008-007-002/111
() 		1721008000NRG24190820230611125 19/08/2023 SUNDARI 1721008WL050696 SUNDARI 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 SUNDARI STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-007-002/111-A
() 		1721008000NRG24190820230611127 19/08/2023 DHUNDHRI 1721008WL050696 DHUNDHRI 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 DHUNDHRI NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-007-002/115
() 		1721008000NRG24190820230611128 19/08/2023 RAHBAI 1721008WL050696 RAHBAI 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 RAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOBAT MP-21-008-007-002/116-A
() 		1721008000NRG24190820230611129 19/08/2023 JUVAN SINGH NAR SINGH 1721008WL050696 JUVAN SINGH NAR SINGH 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 JUVANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 JOBAT MP-21-008-007-002/117
() 		1721008000NRG24190820230611130 19/08/2023 PANAKI CHHAGAN 1721008WL050696 PANAKI CHHAGAN 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 PANAKICHHAGAN STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-007-002/125-A
() 		1721008000NRG24190820230611131 19/08/2023 Surapsingh Nawalsingh 1721008WL050696 Surapsingh Nawalsingh 00415 SBIN0030048 30 30 Processed 25/08/2023 728680494 SurapsinghNawalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOBAT MP-21-008-012-001/121
() 		1721008000NRG24190820230610908 19/08/2023 monu 1721008WL050679 monu 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 monu STATE BANK OF INDIA(508548)
139 JOBAT MP-21-008-012-001/199
() 		1721008000NRG24190820230610912 19/08/2023 siyanu 1721008WL050679 siyanu 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 siyanu STATE BANK OF INDIA(508548)
140 JOBAT MP-21-008-012-001/460
() 		1721008000NRG24190820230610918 19/08/2023 Sangeeta 1721008WL050679 Sangeeta 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 Sangeeta STATE BANK OF INDIA(508548)
141 JOBAT MP-21-008-012-001/65
() 		1721008000NRG24190820230610920 19/08/2023 lalu 1721008WL050679 lalu 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 lalu STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-014-002/101-A
() 		1721008000NRG24190820230611655 19/08/2023 vijay 1721008WL050740 vijay 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728680494 vijay STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-020-001/194
() 		1721008000NRG24190820230611558 19/08/2023 kishion bhuvan 1721008WL050733 kishion bhuvan 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 kishionbhuvan BANK OF INDIA(508505)
144 JOBAT MP-21-008-020-001/194
() 		1721008000NRG24190820230611556 19/08/2023 kishion bhuvan 1721008WL050733 kishion bhuvan 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 kishionbhuvan BANK OF INDIA(508505)
145 JOBAT MP-21-008-020-001/194
() 		1721008000NRG24190820230611557 19/08/2023 RAJENDRA 1721008WL050733 RAJENDRA 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOBAT MP-21-008-020-001/194
() 		1721008000NRG24190820230611559 19/08/2023 RAJENDRA 1721008WL050733 RAJENDRA 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOBAT MP-21-008-020-001/202
() 		1721008000NRG24190820230611592 19/08/2023 parmila 1721008WL050735 parmila 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 parmila NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-020-001/202
() 		1721008000NRG24190820230611590 19/08/2023 parmila 1721008WL050735 parmila 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 parmila NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-020-001/206
() 		1721008000NRG24190820230611607 19/08/2023 parkash 1721008WL050736 parkash 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 parkash STATE BANK OF INDIA(508548)
150 JOBAT MP-21-008-020-001/206
() 		1721008000NRG24190820230611604 19/08/2023 parkash 1721008WL050736 parkash 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 parkash STATE BANK OF INDIA(508548)
151 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24190820230611562 19/08/2023 KUSAL 1721008WL050733 KUSAL 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 KUSAL STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24190820230611565 19/08/2023 KUSAL 1721008WL050733 KUSAL 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 KUSAL STATE BANK OF INDIA(508548)
153 JOBAT MP-21-008-020-001/239
() 		1721008000NRG24190820230611472 19/08/2023 JABBAI 1721008WL050730 JABBAI 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 JABBAI STATE BANK OF INDIA(508548)
154 JOBAT MP-21-008-020-001/239
() 		1721008000NRG24190820230611471 19/08/2023 RINKU 1721008WL050730 RINKU 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOBAT MP-21-008-020-002/67
() 		1721008000NRG24190820230611650 19/08/2023 mukam 1721008WL050738 mukam 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 mukam STATE BANK OF INDIA(508548)
156 JOBAT MP-21-008-020-002/67
() 		1721008000NRG24190820230611652 19/08/2023 mukam 1721008WL050738 mukam 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 mukam STATE BANK OF INDIA(508548)
157 JOBAT MP-21-008-020-002/67
() 		1721008000NRG24190820230611653 19/08/2023 Rakesh 1721008WL050738 Rakesh 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 Rakesh STATE BANK OF INDIA(508548)
158 JOBAT MP-21-008-020-002/67
() 		1721008000NRG24190820230611651 19/08/2023 Rakesh 1721008WL050738 Rakesh 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 Rakesh STATE BANK OF INDIA(508548)
159 JOBAT MP-21-008-025-001/103
() 		1721008000NRG24190820230610566 19/08/2023 chgan 1721008WL050624 chgan 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 chgan STATE BANK OF INDIA(508548)
160 JOBAT MP-21-008-025-001/190
() 		1721008000NRG24190820230610556 19/08/2023 PAYARI 1721008WL050618 PAYARI 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 PAYARI STATE BANK OF INDIA(508548)
161 JOBAT MP-21-008-025-001/260
() 		1721008000NRG24190820230610571 19/08/2023 RAVIDRA 1721008WL050625 RAVIDRA 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 RAVIDRA STATE BANK OF INDIA(508548)
162 JOBAT MP-21-008-025-001/265
() 		1721008000NRG24190820230610581 19/08/2023 PUNA 1721008WL050630 PUNA 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 PUNA STATE BANK OF INDIA(508548)
163 JOBAT MP-21-008-025-001/265
() 		1721008000NRG24190820230610580 19/08/2023 puna indrsingh 1721008WL050630 puna indrsingh 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 punaindrsingh STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-025-001/327
() 		1721008000NRG24190820230610569 19/08/2023 SURESH 1721008WL050624 SURESH 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOBAT MP-21-008-025-001/329
() 		1721008000NRG24190820230610576 19/08/2023 mamsingh 1721008WL050628 mamsingh 00415 SBIN0030048 1326 1326 Rejected 25/08/2023 728680494 A/c Blocked or Frozen
166 JOBAT MP-21-008-025-001/355-A
() 		1721008000NRG24190820230610578 19/08/2023 CHAGAN 1721008WL050628 CHAGAN 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 CHAGAN NARMADA JHABUA GRAMIN BANK(508515)
167 JOBAT MP-21-008-025-001/357-A
() 		1721008000NRG24190820230610572 19/08/2023 antar 1721008WL050625 antar 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 antar BANK OF INDIA(508505)
168 JOBAT MP-21-008-025-001/362-A
() 		1721008000NRG24190820230610582 19/08/2023 BHUVAN SAVALSINGH 1721008WL050630 BHUVAN SAVALSINGH 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 BHUVANSAVALSINGH STATE BANK OF INDIA(508548)
169 JOBAT MP-21-008-025-001/362-A
() 		1721008000NRG24190820230610583 19/08/2023 bhuvansingh savalsingh 1721008WL050630 bhuvansingh savalsingh 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728680494 bhuvansinghsavalsingh STATE BANK OF INDIA(508548)
170 JOBAT MP-21-008-025-001/6
() 		1721008000NRG24190820230610518 19/08/2023 sarmi 1721008WL050615 sarmi 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728680494 sarmi STATE BANK OF INDIA(508548)
171 JOBAT MP-21-008-025-001/70
() 		1721008000NRG24190820230610521 19/08/2023 magan 1721008WL050615 magan 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728680494 magan STATE BANK OF INDIA(508548)
172 JOBAT MP-21-008-025-001/70
() 		1721008000NRG24190820230610522 19/08/2023 MEHARI 1721008WL050615 MEHARI 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728680494 MEHARI STATE BANK OF INDIA(508548)
173 JOBAT MP-21-008-025-001/71
() 		1721008000NRG24190820230610527 19/08/2023 gudhi 1721008WL050615 gudhi 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728680494 gudhi STATE BANK OF INDIA(508548)
174 JOBAT MP-21-008-030-001/198-A
() 		1721008000NRG24190820230611293 19/08/2023 pritibala hiru 1721008WL050715 pritibala hiru 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728680494 pritibalahiru NARMADA JHABUA GRAMIN BANK(508515)
175 JOBAT MP-21-008-030-001/43-A
() 		1721008000NRG24190820230611274 19/08/2023 RANSINGH CHAGAN 1721008WL050713 RANSINGH CHAGAN 00415 SBIN0030048 60 60 Processed 25/08/2023 728680494 RANSINGHCHAGAN STATE BANK OF INDIA(508548)
176 JOBAT MP-21-008-030-001/97
() 		1721008000NRG24190820230611285 19/08/2023 KALU MAL SINGH 1721008WL050713 KALU MAL SINGH 00415 SBIN0030048 60 60 Processed 25/08/2023 728680494 KALUMALSINGH STATE BANK OF INDIA(508548)
177 JOBAT MP-21-008-031-001/102
() 		1721008000NRG24180820230608736 19/08/2023 HEMTA KHEMLA 1721008WL050455 HEMTA KHEMLA 00415 SBIN0030048 136 136 Processed 25/08/2023 728680494 HEMTAKHEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
178 JOBAT MP-21-008-031-001/103
() 		1721008000NRG24180820230608739 19/08/2023 BHARATSINGH PRATAP 1721008WL050455 BHARATSINGH PRATAP 00415 SBIN0030048 68 68 Processed 25/08/2023 728680494 BHARATSINGHPRATAP BANK OF INDIA(508505)
179 JOBAT MP-21-008-031-001/123
() 		1721008000NRG24180820230608740 19/08/2023 HABU GAMIR 1721008WL050455 HABU GAMIR 00415 SBIN0030048 34 34 Processed 25/08/2023 728680494 HABUGAMIR STATE BANK OF INDIA(508548)
180 JOBAT MP-21-008-031-001/30
() 		1721008000NRG24180820230608742 19/08/2023 Sharmi Dawar 1721008WL050455 Sharmi Dawar 00415 SBIN0030048 136 136 Processed 25/08/2023 728680494 SharmiDawar BANK OF INDIA(508505)
181 JOBAT MP-21-008-031-001/32
() 		1721008000NRG24180820230608744 19/08/2023 NARMBAI VERSINGH 1721008WL050455 NARMBAI VERSINGH 00415 SBIN0030048 204 204 Processed 25/08/2023 728680494 NARMBAIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 JOBAT MP-21-008-031-001/32
() 		1721008000NRG24180820230608743 19/08/2023 VERSINGH RAMSINGH 1721008WL050455 VERSINGH RAMSINGH 00415 SBIN0030048 136 136 Processed 25/08/2023 728680494 VERSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-031-001/41
() 		1721008000NRG24180820230608745 19/08/2023 KESHRIYA KHEMLA 1721008WL050455 KESHRIYA KHEMLA 00415 SBIN0030048 68 68 Processed 25/08/2023 728680494 KESHRIYAKHEMLA STATE BANK OF INDIA(508548)
184 JOBAT MP-21-008-031-001/64
() 		1721008000NRG24180820230608746 19/08/2023 Raju 1721008WL050455 Raju 00415 SBIN0030048 136 136 Processed 25/08/2023 728680494 Raju NARMADA JHABUA GRAMIN BANK(508515)
185 JOBAT MP-21-008-031-001/66-B
() 		1721008000NRG24180820230608753 19/08/2023 SHARDA RAMU 1721008WL050455 SHARDA RAMU 00415 SBIN0030048 204 204 Processed 25/08/2023 728680494 SHARDARAMU STATE BANK OF INDIA(508548)
186 JOBAT MP-21-008-031-001/69
() 		1721008000NRG24180820230608755 19/08/2023 ANBAI KESHAR SINGH 1721008WL050455 ANBAI KESHAR SINGH 00415 SBIN0030048 136 136 Processed 25/08/2023 728680494 ANBAIKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
187 JOBAT MP-21-008-031-001/69
() 		1721008000NRG24180820230608754 19/08/2023 Kesharsingh Dawar 1721008WL050455 Kesharsingh Dawar 00415 SBIN0030048 34 34 Processed 25/08/2023 728680494 KesharsinghDawar BANK OF INDIA(508505)
188 JOBAT MP-21-008-032-001/116
() 		1721008000NRG24190820230611216 19/08/2023 Nirbhay Kishan 1721008WL050704 Nirbhay Kishan 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 NirbhayKishan BANK OF BARODA(606985)
189 JOBAT MP-21-008-032-001/12
() 		1721008000NRG24190820230611217 19/08/2023 Sekdi Kesharsingh 1721008WL050704 Sekdi Kesharsingh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 SekdiKesharsingh STATE BANK OF INDIA(508548)
190 JOBAT MP-21-008-032-001/14
() 		1721008000NRG24190820230611218 19/08/2023 FUNDIBAI 1721008WL050704 FUNDIBAI 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 FUNDIBAI STATE BANK OF INDIA(508548)
191 JOBAT MP-21-008-032-001/22
() 		1721008000NRG24190820230611219 19/08/2023 dugarsingh jamsingh 1721008WL050704 dugarsingh jamsingh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 dugarsinghjamsingh STATE BANK OF INDIA(508548)
192 JOBAT MP-21-008-032-001/34
() 		1721008000NRG24190820230611226 19/08/2023 KALAMBAI MOTESINGH 1721008WL050704 KALAMBAI MOTESINGH 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 KALAMBAIMOTESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOBAT MP-21-008-032-002/100
() 		1721008000NRG24190820230611185 19/08/2023 sonu tensingh 1721008WL050701 sonu tensingh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 sonutensingh STATE BANK OF INDIA(508548)
194 JOBAT MP-21-008-032-002/107-A
() 		1721008000NRG24190820230611189 19/08/2023 bhuri lal singh chamka 1721008WL050701 bhuri lal singh chamka 00415 SBIN0030048 70 70 Processed 25/08/2023 728680494 bhurilalsinghchamka STATE BANK OF INDIA(508548)
195 JOBAT MP-21-008-032-002/107-A
() 		1721008000NRG24190820230611188 19/08/2023 lal singh guman chamka 1721008WL050701 lal singh guman chamka 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 lalsinghgumanchamka STATE BANK OF INDIA(508548)
196 JOBAT MP-21-008-032-002/116
() 		1721008000NRG24190820230611191 19/08/2023 lal singh ran singh chamka 1721008WL050701 lal singh ran singh chamka 00415 SBIN0030048 70 70 Processed 25/08/2023 728680494 lalsinghransinghchamka STATE BANK OF INDIA(508548)
197 JOBAT MP-21-008-032-002/125
() 		1721008000NRG24190820230611238 19/08/2023 madansingh raysingh 1721008WL050705 madansingh raysingh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 madansinghraysingh STATE BANK OF INDIA(508548)
198 JOBAT MP-21-008-032-002/131
() 		1721008000NRG24190820230611197 19/08/2023 Bherla 1721008WL050701 Bherla 00415 SBIN0030048 442 442 Processed 25/08/2023 728680494 Bherla INDIA POST PAYMENTS BANK LIMITED(508528)
199 JOBAT MP-21-008-032-002/131
() 		1721008000NRG24190820230611196 19/08/2023 Bherla 1721008WL050701 Bherla 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 Bherla STATE BANK OF INDIA(508548)
200 JOBAT MP-21-008-032-002/141
() 		1721008000NRG24190820230611200 19/08/2023 mote singh 1721008WL050701 mote singh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 motesingh STATE BANK OF INDIA(508548)
201 JOBAT MP-21-008-032-002/141-B
() 		1721008000NRG24190820230611201 19/08/2023 Jhetu singh 1721008WL050701 Jhetu singh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 Jhetusingh STATE BANK OF INDIA(508548)
202 JOBAT MP-21-008-032-002/144-A
() 		1721008000NRG24190820230611203 19/08/2023 APSINGH KISAN 1721008WL050701 APSINGH KISAN 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 APSINGHKISAN STATE BANK OF INDIA(508548)
203 JOBAT MP-21-008-032-002/144-A
() 		1721008000NRG24190820230611204 19/08/2023 Khajari 1721008WL050701 Khajari 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 Khajari INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOBAT MP-21-008-032-002/45
() 		1721008000NRG24190820230611229 19/08/2023 BHANGDA 1721008WL050704 BHANGDA 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 BHANGDA STATE BANK OF INDIA(508548)
205 JOBAT MP-21-008-032-002/51
() 		1721008000NRG24190820230611231 19/08/2023 JUVAN SINGH AJAY SINGH 1721008WL050704 JUVAN SINGH AJAY SINGH 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 JUVANSINGHAJAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
206 JOBAT MP-21-008-032-002/71-A
() 		1721008000NRG24190820230611233 19/08/2023 mukam singh thaiya 1721008WL050704 mukam singh thaiya 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 mukamsinghthaiya STATE BANK OF INDIA(508548)
207 JOBAT MP-21-008-032-002/71-A
() 		1721008000NRG24190820230611234 19/08/2023 resu mukam singh 1721008WL050704 resu mukam singh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 resumukamsingh STATE BANK OF INDIA(508548)
208 JOBAT MP-21-008-032-002/71-C
() 		1721008000NRG24190820230611235 19/08/2023 badiya 1721008WL050704 badiya 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 badiya STATE BANK OF INDIA(508548)
209 JOBAT MP-21-008-032-002/82-A
() 		1721008000NRG24190820230611243 19/08/2023 BADAM BHIMSINGH 1721008WL050705 BADAM BHIMSINGH 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 BADAMBHIMSINGH STATE BANK OF INDIA(508548)
210 JOBAT MP-21-008-032-002/84-A
() 		1721008000NRG24190820230611237 19/08/2023 Urmila Dungarsingh 1721008WL050704 Urmila Dungarsingh 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 UrmilaDungarsingh STATE BANK OF INDIA(508548)
211 JOBAT MP-21-008-032-002/97
() 		1721008000NRG24190820230611244 19/08/2023 sekdiya 1721008WL050705 sekdiya 00415 SBIN0030048 70 70 Processed 25/08/2023 728680494 sekdiya STATE BANK OF INDIA(508548)
212 JOBAT MP-21-008-032-002/97
() 		1721008000NRG24190820230611245 19/08/2023 sona 1721008WL050705 sona 00415 SBIN0030048 35 35 Processed 25/08/2023 728680494 sona STATE BANK OF INDIA(508548)
213 JOBAT MP-21-008-033-001/154
() 		1721008000NRG24190820230611246 19/08/2023 BHERLA JANGLIYA 1721008WL050706 BHERLA JANGLIYA 00415 SBIN0030048 882 882 Processed 25/08/2023 728680494 BHERLAJANGLIYA BANK OF BARODA(606985)
214 JOBAT MP-21-008-033-001/230
() 		1721008000NRG24190820230611247 19/08/2023 FATLA HAMRI 1721008WL050706 FATLA HAMRI 00415 SBIN0030048 852 852 Processed 25/08/2023 728680494 FATLAHAMRI BANK OF BARODA(606985)
215 JOBAT MP-21-008-035-001/318
() 		1721008000NRG24190820230611262 19/08/2023 masari 1721008WL050712 masari 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 masari STATE BANK OF INDIA(508548)
216 JOBAT MP-21-008-035-001/318
() 		1721008000NRG24190820230611263 19/08/2023 subli 1721008WL050712 subli 00415 SBIN0030048 210 210 Processed 25/08/2023 728680494 subli AU SMALL FINANCE BANK LTD(608088)
217 JOBAT MP-21-008-038-001/14
() 		1721008038NRG24190820230611671 19/08/2023 KABAI RAMESHSINGH 1721008038WL050742 KABAI RAMESHSINGH 00415 SBIN0030048 442 442 Processed 25/08/2023 728680494 KABAIRAMESHSINGH STATE BANK OF INDIA(508548)
218 JOBAT MP-21-008-038-001/9-A
() 		1721008038NRG24190820230611679 19/08/2023 DUGARSINGH JUVANSINGH 1721008038WL050742 DUGARSINGH JUVANSINGH 00415 SBIN0030048 442 442 Processed 25/08/2023 728680494 DUGARSINGHJUVANSINGH STATE BANK OF INDIA(508548)
219 JOBAT MP-21-008-038-001/9-A
() 		1721008038NRG24190820230611680 19/08/2023 HAJARIBAI DUGARSINGH 1721008038WL050742 HAJARIBAI DUGARSINGH 00415 SBIN0030048 221 221 Processed 25/08/2023 728680494 HAJARIBAIDUGARSINGH STATE BANK OF INDIA(508548)
SubTotal 62011 62011
220 JOBAT MP-21-008-006-003/47-A
() 		1721008000NRG24190820230611301 19/08/2023 jitendr sursingh 1721008WL050717 jitendr sursingh 00468 UBIN0542211 1326 1326 Processed 25/08/2023 728680494 jitendrsursingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
221 JOBAT MP-21-008-006-003/85-B
() 		1721008000NRG24190820230611314 19/08/2023 Sanjay Guthriya 1721008WL050717 Sanjay Guthriya 00468 UBIN0557528 1326 1326 Processed 25/08/2023 728680494 SanjayGuthriya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
222 JOBAT MP-21-008-025-001/68
() 		1721008000NRG24190820230610519 19/08/2023 SANDEEP DAWAR 1721008WL050615 SANDEEP DAWAR 00688 FINO0001001 1105 1105 Processed 26/08/2023 728680494 SANDEEPDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
223 JOBAT MP-21-008-011-001/445
() 		1721008000NRG24190820230610037 19/08/2023 KELA 1721008WL050578 KELA 00691 IPOS0000001 221 221 Processed 25/08/2023 728680494 KELA BANK OF INDIA(508505)
224 JOBAT MP-21-008-011-001/445
() 		1721008000NRG24190820230610038 19/08/2023 SUSMA 1721008WL050578 SUSMA 00691 IPOS0000001 221 221 Processed 25/08/2023 728680494 SUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24190820230610906 19/08/2023 Remu 1721008WL050679 Remu 00691 IPOS0000001 200 200 Processed 25/08/2023 728680494 Remu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 642 642
226 JOBAT MP-21-008-002-001/163
() 		1721008000NRG24190820230611140 19/08/2023 Naval Singh 1721008WL050699 Naval Singh 00697 BKID0MG5005 221 221 Processed 25/08/2023 728680494 NavalSingh STATE BANK OF INDIA(508548)
227 JOBAT MP-21-008-002-001/163
() 		1721008000NRG24190820230611139 19/08/2023 Naval Singh 1721008WL050699 Naval Singh 00697 BKID0MG5005 221 221 Processed 25/08/2023 728680494 NavalSingh NARMADA JHABUA GRAMIN BANK(508515)
228 JOBAT MP-21-008-002-001/173
() 		1721008000NRG24190820230611150 19/08/2023 EDI JUWANSINGH 1721008WL050699 EDI JUWANSINGH 00697 BKID0MG5005 221 221 Processed 25/08/2023 728680494 EDIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 JOBAT MP-21-008-002-001/173
() 		1721008000NRG24190820230611151 19/08/2023 Pan Bai 1721008WL050699 Pan Bai 00697 BKID0MG5005 221 221 Processed 25/08/2023 728680494 PanBai NARMADA JHABUA GRAMIN BANK(508515)
230 JOBAT MP-21-008-002-001/194
() 		1721008000NRG24190820230611160 19/08/2023 endrsingh 1721008WL050699 endrsingh 00697 BKID0MG5005 20 20 Processed 25/08/2023 728680494 endrsingh NARMADA JHABUA GRAMIN BANK(508515)
231 JOBAT MP-21-008-002-001/195
() 		1721008000NRG24190820230611162 19/08/2023 jalmsingh 1721008WL050699 jalmsingh 00697 BKID0MG5005 20 20 Processed 25/08/2023 728680494 jalmsingh NARMADA JHABUA GRAMIN BANK(508515)
232 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24190820230611164 19/08/2023 Amna Gavle 1721008WL050699 Amna Gavle 00697 BKID0MG5005 20 20 Processed 25/08/2023 728680494 AmnaGavle INDIA POST PAYMENTS BANK LIMITED(508528)
233 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24190820230611165 19/08/2023 nuri 1721008WL050699 nuri 00697 BKID0MG5005 20 20 Processed 25/08/2023 728680494 nuri BANK OF INDIA(508505)
234 JOBAT MP-21-008-006-003/125
() 		1721008000NRG24190820230611316 19/08/2023 kishan 1721008WL050718 kishan 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 kishan STATE BANK OF INDIA(508548)
235 JOBAT MP-21-008-006-003/66
() 		1721008000NRG24190820230611306 19/08/2023 Vesati magan 1721008WL050717 Vesati magan 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 Vesatimagan STATE BANK OF INDIA(508548)
236 JOBAT MP-21-008-006-003/84-C
() 		1721008000NRG24190820230611312 19/08/2023 Ganpat seku 1721008WL050717 Ganpat seku 00697 BKID0MG5005 221 221 Processed 25/08/2023 728680494 Ganpatseku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
237 JOBAT MP-21-008-006-003/84-C
() 		1721008000NRG24190820230611313 19/08/2023 Suresh naharsingh 1721008WL050717 Suresh naharsingh 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 Sureshnaharsingh PUNJAB NATIONAL BANK(508568)
238 JOBAT MP-21-008-007-002/125-B
() 		1721008000NRG24190820230611132 19/08/2023 BHARAT NAVALSINGH 1721008WL050696 BHARAT NAVALSINGH 00697 BKID0MG5005 30 30 Processed 25/08/2023 728680494 BHARATNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
239 JOBAT MP-21-008-007-002/156
() 		1721008000NRG24190820230611134 19/08/2023 Hirmi Gadriya 1721008WL050696 Hirmi Gadriya 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 HirmiGadriya NARMADA JHABUA GRAMIN BANK(508515)
240 JOBAT MP-21-008-011-001/386
() 		1721008000NRG24190820230609930 19/08/2023 Sundar singh Sursingh 1721008WL050575 Sundar singh Sursingh 00697 BKID0MG5005 1547 1547 Processed 25/08/2023 728680494 SundarsinghSursingh NARMADA JHABUA GRAMIN BANK(508515)
241 JOBAT MP-21-008-012-001/1000
() 		1721008000NRG24190820230610900 19/08/2023 lilam 1721008WL050679 lilam 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 lilam NARMADA JHABUA GRAMIN BANK(508515)
242 JOBAT MP-21-008-012-001/1002
() 		1721008000NRG24190820230610901 19/08/2023 shankar 1721008WL050679 shankar 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 shankar NARMADA JHABUA GRAMIN BANK(508515)
243 JOBAT MP-21-008-012-001/1028
() 		1721008000NRG24190820230610905 19/08/2023 sangeeta 1721008WL050679 sangeeta 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
244 JOBAT MP-21-008-012-001/277
() 		1721008000NRG24190820230610915 19/08/2023 PRAKASH 1721008WL050679 PRAKASH 00697 BKID0MG5005 1326 1326 Rejected 25/08/2023 728680494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 JOBAT MP-21-008-012-001/4
() 		1721008000NRG24190820230610916 19/08/2023 surap 1721008WL050679 surap 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 surap NARMADA JHABUA GRAMIN BANK(508515)
246 JOBAT MP-21-008-012-001/67
() 		1721008000NRG24190820230610922 19/08/2023 KALAMBAI 1721008WL050679 KALAMBAI 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 KALAMBAI NARMADA JHABUA GRAMIN BANK(508515)
247 JOBAT MP-21-008-013-001/52
() 		1721008000NRG24190820230611371 19/08/2023 Kalamsingh Kahru 1721008WL050724 Kalamsingh Kahru 00697 BKID0MG5005 1547 1547 Processed 25/08/2023 728680494 KalamsinghKahru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 JOBAT MP-21-008-014-002/199-B
() 		1721008000NRG24190820230611663 19/08/2023 PARU 1721008WL050740 PARU 00697 BKID0MG5005 1105 1105 Processed 25/08/2023 728680494 PARU BANK OF INDIA(508505)
249 JOBAT MP-21-008-025-001/160
() 		1721008000NRG24190820230610579 19/08/2023 bhalsingh 1721008WL050629 bhalsingh 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 bhalsingh NARMADA JHABUA GRAMIN BANK(508515)
250 JOBAT MP-21-008-025-001/196
() 		1721008000NRG24190820230610564 19/08/2023 BHAWSINGH 1721008WL050623 BHAWSINGH 00697 BKID0MG5005 1105 1105 Processed 25/08/2023 728680494 BHAWSINGH BANK OF INDIA(508505)
251 JOBAT MP-21-008-025-001/216
() 		1721008000NRG24190820230610568 19/08/2023 IDA 1721008WL050624 IDA 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 IDA NARMADA JHABUA GRAMIN BANK(508515)
252 JOBAT MP-21-008-025-001/240
() 		1721008000NRG24190820230610591 19/08/2023 KESHARSINGH 1721008WL050635 KESHARSINGH 00697 BKID0MG5005 210 210 Processed 25/08/2023 728680494 KESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 JOBAT MP-21-008-025-001/252-A
() 		1721008000NRG24190820230610510 19/08/2023 SAPANSINGH 1721008WL050615 SAPANSINGH 00697 BKID0MG5005 1105 1105 Processed 25/08/2023 728680494 SAPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
254 JOBAT MP-21-008-025-001/6
() 		1721008000NRG24190820230610517 19/08/2023 KUWARSINGH 1721008WL050615 KUWARSINGH 00697 BKID0MG5005 1105 1105 Processed 25/08/2023 728680494 KUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
255 JOBAT MP-21-008-025-001/70-B
() 		1721008000NRG24190820230610525 19/08/2023 RAMILA 1721008WL050615 RAMILA 00697 BKID0MG5005 1105 1105 Processed 25/08/2023 728680494 RAMILA NARMADA JHABUA GRAMIN BANK(508515)
256 JOBAT MP-21-008-025-001/8
() 		1721008000NRG24190820230610585 19/08/2023 surbai 1721008WL050631 surbai 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 surbai NARMADA JHABUA GRAMIN BANK(508515)
257 JOBAT MP-21-008-026-001/195-A
() 		1721008000NRG24190820230611700 19/08/2023 sarda vikram singh 1721008WL050752 sarda vikram singh 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728680494 sardavikramsingh NARMADA JHABUA GRAMIN BANK(508515)
258 JOBAT MP-21-008-030-001/148-A
() 		1721008000NRG24190820230611267 19/08/2023 MADHUSINGH GULSINGH 1721008WL050713 MADHUSINGH GULSINGH 00697 BKID0MG5005 60 60 Processed 25/08/2023 728680494 MADHUSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
259 JOBAT MP-21-008-030-001/85
() 		1721008000NRG24190820230611296 19/08/2023 PEMBAI NURLA 1721008WL050715 PEMBAI NURLA 00697 BKID0MG5005 60 60 Processed 25/08/2023 728680494 PEMBAINURLA NARMADA JHABUA GRAMIN BANK(508515)
260 JOBAT MP-21-008-030-001/97
() 		1721008000NRG24190820230611284 19/08/2023 MALSINGH SEKDIYA 1721008WL050713 MALSINGH SEKDIYA 00697 BKID0MG5005 60 60 Processed 25/08/2023 728680494 MALSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
261 JOBAT MP-21-008-031-001/101
() 		1721008000NRG24180820230608735 19/08/2023 Rekha Bhersingh 1721008WL050455 Rekha Bhersingh 00697 BKID0MG5005 204 204 Processed 25/08/2023 728680494 RekhaBhersingh NARMADA JHABUA GRAMIN BANK(508515)
262 JOBAT MP-21-008-031-001/64
() 		1721008000NRG24180820230608747 19/08/2023 KARAMI RAJU 1721008WL050455 KARAMI RAJU 00697 BKID0MG5005 136 136 Processed 25/08/2023 728680494 KARAMIRAJU NARMADA JHABUA GRAMIN BANK(508515)
263 JOBAT MP-21-008-032-001/24
() 		1721008000NRG24190820230611220 19/08/2023 mangtiya nahla 1721008WL050704 mangtiya nahla 00697 BKID0MG5005 35 35 Processed 25/08/2023 728680494 mangtiyanahla NARMADA JHABUA GRAMIN BANK(508515)
264 JOBAT MP-21-008-032-001/25
() 		1721008000NRG24190820230611221 19/08/2023 bhangda nahla 1721008WL050704 bhangda nahla 00697 BKID0MG5005 35 35 Processed 25/08/2023 728680494 bhangdanahla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
265 JOBAT MP-21-008-032-001/25
() 		1721008000NRG24190820230611222 19/08/2023 kalabai bhangda 1721008WL050704 kalabai bhangda 00697 BKID0MG5005 35 35 Processed 25/08/2023 728680494 kalabaibhangda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
266 JOBAT MP-21-008-032-001/41
() 		1721008000NRG24190820230611227 19/08/2023 mukamsingh 1721008WL050704 mukamsingh 00697 BKID0MG5005 35 35 Processed 25/08/2023 728680494 mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
267 JOBAT MP-21-008-032-002/132-D
() 		1721008000NRG24190820230611199 19/08/2023 Mohbai pyarsingh 1721008WL050701 Mohbai pyarsingh 00697 BKID0MG5005 35 35 Processed 25/08/2023 728680494 Mohbaipyarsingh NARMADA JHABUA GRAMIN BANK(508515)
268 JOBAT MP-21-008-032-002/132-D
() 		1721008000NRG24190820230611198 19/08/2023 pyarsingh motesingh 1721008WL050701 pyarsingh motesingh 00697 BKID0MG5005 35 35 Processed 25/08/2023 728680494 pyarsinghmotesingh NARMADA JHABUA GRAMIN BANK(508515)
269 JOBAT MP-21-008-032-002/155
() 		1721008000NRG24190820230611240 19/08/2023 Jitndra nawalsingh 1721008WL050705 Jitndra nawalsingh 00697 BKID0MG5005 442 442 Processed 25/08/2023 728680494 Jitndranawalsingh NARMADA JHABUA GRAMIN BANK(508515)
270 JOBAT MP-21-008-032-002/64
() 		1721008000NRG24190820230611232 19/08/2023 jhohrsingh juwansingh 1721008WL050704 jhohrsingh juwansingh 00697 BKID0MG5005 35 35 Processed 25/08/2023 728680494 jhohrsinghjuwansingh NARMADA JHABUA GRAMIN BANK(508515)
271 JOBAT MP-21-008-033-001/101-A
() 		1721008000NRG24190820230611257 19/08/2023 sheema Mourya 1721008WL050711 sheema Mourya 00697 BKID0MG5005 663 663 Processed 25/08/2023 728680494 sheemaMourya NARMADA JHABUA GRAMIN BANK(508515)
272 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24190820230611259 19/08/2023 karan singh 1721008WL050711 karan singh 00697 BKID0MG5005 663 663 Processed 25/08/2023 728680494 karansingh NARMADA JHABUA GRAMIN BANK(508515)
273 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24190820230611260 19/08/2023 MANJU CHOUHAN 1721008WL050711 MANJU CHOUHAN 00697 BKID0MG5005 663 663 Processed 25/08/2023 728680494 MANJUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
274 JOBAT MP-21-008-033-001/51-A
() 		1721008000NRG24190820230611261 19/08/2023 malu madansingh 1721008WL050711 malu madansingh 00697 BKID0MG5005 663 663 Processed 25/08/2023 728680494 malumadansingh NARMADA JHABUA GRAMIN BANK(508515)
275 JOBAT MP-21-008-033-001/57
() 		1721008000NRG24190820230611248 19/08/2023 khunsimng bhagdiya 1721008WL050706 khunsimng bhagdiya 00697 BKID0MG5005 882 882 Processed 25/08/2023 728680494 khunsimngbhagdiya NARMADA JHABUA GRAMIN BANK(508515)
276 JOBAT MP-21-008-038-001/49
() 		1721008038NRG24190820230611675 19/08/2023 BHAGDI SURBHAN TOMER 1721008038WL050742 BHAGDI SURBHAN TOMER 00697 BKID0MG5005 221 221 Processed 25/08/2023 728680494 BHAGDISURBHANTOMER BANK OF INDIA(508505)
277 JOBAT MP-21-008-038-001/49
() 		1721008038NRG24190820230611674 19/08/2023 SURBHAN NANKIYA 1721008038WL050742 SURBHAN NANKIYA 00697 BKID0MG5005 663 663 Processed 25/08/2023 728680494 SURBHANNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34233 34233
278 JOBAT MP-21-008-020-001/100
() 		1721008000NRG24190820230611375 19/08/2023 BHANGDIYA UGRIYA 1721008WL050726 BHANGDIYA UGRIYA 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 BHANGDIYAUGRIYA STATE BANK OF INDIA(508548)
279 JOBAT MP-21-008-020-001/100
() 		1721008000NRG24190820230611376 19/08/2023 RESAMI 1721008WL050726 RESAMI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 RESAMI NARMADA JHABUA GRAMIN BANK(508515)
280 JOBAT MP-21-008-020-001/154
() 		1721008000NRG24190820230611459 19/08/2023 ZHETRI 1721008WL050728 ZHETRI 00697 BKID0MG5010 210 210 Processed 25/08/2023 728680494 ZHETRI NARMADA JHABUA GRAMIN BANK(508515)
281 JOBAT MP-21-008-020-001/154
() 		1721008000NRG24190820230611458 19/08/2023 ZHETRI 1721008WL050728 ZHETRI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 ZHETRI NARMADA JHABUA GRAMIN BANK(508515)
282 JOBAT MP-21-008-020-001/160
() 		1721008000NRG24190820230611589 19/08/2023 Bhuchar Mana 1721008WL050735 Bhuchar Mana 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 BhucharMana NARMADA JHABUA GRAMIN BANK(508515)
283 JOBAT MP-21-008-020-001/160
() 		1721008000NRG24190820230611588 19/08/2023 Bhuchar Mana 1721008WL050735 Bhuchar Mana 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 BhucharMana NARMADA JHABUA GRAMIN BANK(508515)
284 JOBAT MP-21-008-020-001/163-A
() 		1721008000NRG24190820230611378 19/08/2023 Panu keram 1721008WL050726 Panu keram 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 Panukeram INDIA POST PAYMENTS BANK LIMITED(508528)
285 JOBAT MP-21-008-020-001/173
() 		1721008000NRG24190820230611555 19/08/2023 ransingh 1721008WL050733 ransingh 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 ransingh NARMADA JHABUA GRAMIN BANK(508515)
286 JOBAT MP-21-008-020-001/173
() 		1721008000NRG24190820230611553 19/08/2023 ransingh 1721008WL050733 ransingh 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 ransingh NARMADA JHABUA GRAMIN BANK(508515)
287 JOBAT MP-21-008-020-001/178
() 		1721008000NRG24190820230611572 19/08/2023 chatarsingh najaru 1721008WL050734 chatarsingh najaru 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 chatarsinghnajaru NARMADA JHABUA GRAMIN BANK(508515)
288 JOBAT MP-21-008-020-001/178
() 		1721008000NRG24190820230611574 19/08/2023 chatarsingh najaru 1721008WL050734 chatarsingh najaru 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 chatarsinghnajaru NARMADA JHABUA GRAMIN BANK(508515)
289 JOBAT MP-21-008-020-001/178
() 		1721008000NRG24190820230611573 19/08/2023 setul chatarsingh 1721008WL050734 setul chatarsingh 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 setulchatarsingh NARMADA JHABUA GRAMIN BANK(508515)
290 JOBAT MP-21-008-020-001/178
() 		1721008000NRG24190820230611575 19/08/2023 setul chatarsingh 1721008WL050734 setul chatarsingh 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 setulchatarsingh NARMADA JHABUA GRAMIN BANK(508515)
291 JOBAT MP-21-008-020-001/206
() 		1721008000NRG24190820230611603 19/08/2023 GANPAT 1721008WL050736 GANPAT 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
292 JOBAT MP-21-008-020-001/206
() 		1721008000NRG24190820230611606 19/08/2023 GANPAT 1721008WL050736 GANPAT 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
293 JOBAT MP-21-008-020-001/206
() 		1721008000NRG24190820230611605 19/08/2023 MUKESH 1721008WL050736 MUKESH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 MUKESH INDIAN BANK(607105)
294 JOBAT MP-21-008-020-001/206
() 		1721008000NRG24190820230611608 19/08/2023 MUKESH 1721008WL050736 MUKESH 00697 BKID0MG5010 221 221 Processed 25/08/2023 728680494 MUKESH INDIAN BANK(607105)
295 JOBAT MP-21-008-020-001/211
() 		1721008000NRG24190820230611576 19/08/2023 DUNGARSINGH 1721008WL050734 DUNGARSINGH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 DUNGARSINGH BANK OF INDIA(508505)
296 JOBAT MP-21-008-020-001/211
() 		1721008000NRG24190820230611578 19/08/2023 DUNGARSINGH 1721008WL050734 DUNGARSINGH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 DUNGARSINGH BANK OF INDIA(508505)
297 JOBAT MP-21-008-020-001/211
() 		1721008000NRG24190820230611577 19/08/2023 HINGALI 1721008WL050734 HINGALI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 HINGALI NARMADA JHABUA GRAMIN BANK(508515)
298 JOBAT MP-21-008-020-001/211
() 		1721008000NRG24190820230611579 19/08/2023 HINGALI 1721008WL050734 HINGALI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 HINGALI NARMADA JHABUA GRAMIN BANK(508515)
299 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24190820230611563 19/08/2023 HARSINGH 1721008WL050733 HARSINGH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 HARSINGH NARMADA JHABUA GRAMIN BANK(508515)
300 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24190820230611560 19/08/2023 HARSINGH 1721008WL050733 HARSINGH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 HARSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 JOBAT MP-21-008-020-001/235
() 		1721008000NRG24190820230611581 19/08/2023 LAXMAN 1721008WL050734 LAXMAN 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
302 JOBAT MP-21-008-020-001/235
() 		1721008000NRG24190820230611584 19/08/2023 LAXMAN 1721008WL050734 LAXMAN 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 JOBAT MP-21-008-020-001/235
() 		1721008000NRG24190820230611583 19/08/2023 RAJBAI 1721008WL050734 RAJBAI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 JOBAT MP-21-008-020-001/235
() 		1721008000NRG24190820230611580 19/08/2023 RAJBAI 1721008WL050734 RAJBAI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 JOBAT MP-21-008-020-001/235
() 		1721008000NRG24190820230611585 19/08/2023 VESTI 1721008WL050734 VESTI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 VESTI NARMADA JHABUA GRAMIN BANK(508515)
306 JOBAT MP-21-008-020-001/235
() 		1721008000NRG24190820230611582 19/08/2023 VESTI 1721008WL050734 VESTI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 VESTI NARMADA JHABUA GRAMIN BANK(508515)
307 JOBAT MP-21-008-020-001/41-A
() 		1721008000NRG24190820230611587 19/08/2023 antarbai 1721008WL050734 antarbai 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 antarbai NARMADA JHABUA GRAMIN BANK(508515)
308 JOBAT MP-21-008-020-001/41-A
() 		1721008000NRG24190820230611586 19/08/2023 antarbai 1721008WL050734 antarbai 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 antarbai NARMADA JHABUA GRAMIN BANK(508515)
309 JOBAT MP-21-008-020-001/63
() 		1721008000NRG24190820230611461 19/08/2023 RUP SINGH 1721008WL050728 RUP SINGH 00697 BKID0MG5010 210 210 Processed 25/08/2023 728680494 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 JOBAT MP-21-008-020-001/63
() 		1721008000NRG24190820230611460 19/08/2023 RUP SINGH 1721008WL050728 RUP SINGH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
311 JOBAT MP-21-008-020-001/97
() 		1721008000NRG24190820230611594 19/08/2023 NAVALSINGH 1721008WL050735 NAVALSINGH 00697 BKID0MG5010 1326 1326 Rejected 25/08/2023 728680494 A/c Blocked or Frozen
312 JOBAT MP-21-008-020-001/97
() 		1721008000NRG24190820230611596 19/08/2023 NAVALSINGH 1721008WL050735 NAVALSINGH 00697 BKID0MG5010 1326 1326 Rejected 25/08/2023 728680494 A/c Blocked or Frozen
313 JOBAT MP-21-008-020-001/97
() 		1721008000NRG24190820230611595 19/08/2023 SAGEETA NAVALSINGH 1721008WL050735 SAGEETA NAVALSINGH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 SAGEETANAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 JOBAT MP-21-008-020-001/97
() 		1721008000NRG24190820230611597 19/08/2023 SAGEETA NAVALSINGH 1721008WL050735 SAGEETA NAVALSINGH 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 SAGEETANAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 JOBAT MP-21-008-020-002/113-A
() 		1721008000NRG24190820230611600 19/08/2023 sekdiya 1721008WL050735 sekdiya 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-020-002/113-A
() 		1721008000NRG24190820230611598 19/08/2023 sekdiya 1721008WL050735 sekdiya 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 sekdiya NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-020-002/22-A
() 		1721008000NRG24190820230611468 19/08/2023 NURI 1721008WL050729 NURI 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 NURI BANK OF INDIA(508505)
318 JOBAT MP-21-008-024-001/102
() 		1721008000NRG24190820230612019 19/08/2023 Lalsingh Jugadiya 1721008WL050766 Lalsingh Jugadiya 00697 BKID0MG5010 210 210 Processed 25/08/2023 728680494 LalsinghJugadiya NARMADA JHABUA GRAMIN BANK(508515)
319 JOBAT MP-21-008-024-001/109
() 		1721008000NRG24190820230612060 19/08/2023 NAN SINGH MOTE SINGH 1721008WL050772 NAN SINGH MOTE SINGH 00697 BKID0MG5010 210 210 Processed 25/08/2023 728680494 NANSINGHMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
320 JOBAT MP-21-008-024-001/11
() 		1721008000NRG24190820230612021 19/08/2023 Mohansingh Naharsingh 1721008WL050767 Mohansingh Naharsingh 00697 BKID0MG5010 210 210 Processed 25/08/2023 728680494 MohansinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
321 JOBAT MP-21-008-024-001/123-A
() 		1721008000NRG24190820230612022 19/08/2023 Fulsing bhursing 1721008WL050767 Fulsing bhursing 00697 BKID0MG5010 210 210 Processed 25/08/2023 728680494 Fulsingbhursing NARMADA JHABUA GRAMIN BANK(508515)
322 JOBAT MP-21-008-024-001/129
() 		1721008000NRG24190820230612061 19/08/2023 Dipak bishan 1721008WL050772 Dipak bishan 00697 BKID0MG5010 210 210 Processed 25/08/2023 728680494 Dipakbishan NARMADA JHABUA GRAMIN BANK(508515)
323 JOBAT MP-21-008-024-001/138
() 		1721008000NRG24190820230612109 19/08/2023 Sundri Magansingh 1721008WL050781 Sundri Magansingh 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 SundriMagansingh NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-024-001/188
() 		1721008000NRG24190820230612020 19/08/2023 Sawalsingh 1721008WL050766 Sawalsingh 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 728680494 Sawalsingh NARMADA JHABUA GRAMIN BANK(508515)
325 JOBAT MP-21-008-024-002/43
() 		1721008000NRG24190820230612063 19/08/2023 Champa Pratap 1721008WL050773 Champa Pratap 00697 BKID0MG5010 884 884 Processed 25/08/2023 728680494 ChampaPratap NARMADA JHABUA GRAMIN BANK(508515)
326 JOBAT MP-21-008-030-001/148-A
() 		1721008000NRG24190820230611266 19/08/2023 RAKESH MADHU SINGH 1721008WL050713 RAKESH MADHU SINGH 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 RAKESHMADHUSINGH STATE BANK OF INDIA(508548)
327 JOBAT MP-21-008-030-001/148-B
() 		1721008000NRG24190820230611268 19/08/2023 KALAM SINGH MADHU SINGH 1721008WL050713 KALAM SINGH MADHU SINGH 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 KALAMSINGHMADHUSINGH STATE BANK OF INDIA(508548)
328 JOBAT MP-21-008-030-001/148-B
() 		1721008000NRG24190820230611269 19/08/2023 KAMLA KALAM SINGH 1721008WL050713 KAMLA KALAM SINGH 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 KAMLAKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
329 JOBAT MP-21-008-030-001/3
() 		1721008000NRG24190820230611273 19/08/2023 Jaghesingh sekdiya 1721008WL050713 Jaghesingh sekdiya 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 Jaghesinghsekdiya NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-030-001/54
() 		1721008000NRG24190820230611276 19/08/2023 BHERLA KHUMLA 1721008WL050713 BHERLA KHUMLA 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 BHERLAKHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
331 JOBAT MP-21-008-030-001/54
() 		1721008000NRG24190820230611277 19/08/2023 JAAN BAI BHERLA 1721008WL050713 JAAN BAI BHERLA 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 JAANBAIBHERLA NARMADA JHABUA GRAMIN BANK(508515)
332 JOBAT MP-21-008-030-001/54-A
() 		1721008000NRG24190820230611278 19/08/2023 EDLA BHERLA 1721008WL050713 EDLA BHERLA 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 EDLABHERLA NARMADA JHABUA GRAMIN BANK(508515)
333 JOBAT MP-21-008-030-001/54-A
() 		1721008000NRG24190820230611279 19/08/2023 ZHABAI EDLA 1721008WL050713 ZHABAI EDLA 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 ZHABAIEDLA NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-030-001/55-A
() 		1721008000NRG24190820230611280 19/08/2023 PANKESH MUKAM SINGH 1721008WL050713 PANKESH MUKAM SINGH 00697 BKID0MG5010 600 600 Processed 25/08/2023 728680494 PANKESHMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-030-001/55-A
() 		1721008000NRG24190820230611281 19/08/2023 Sangita Pankej 1721008WL050713 Sangita Pankej 00697 BKID0MG5010 600 600 Processed 25/08/2023 728680494 SangitaPankej NARMADA JHABUA GRAMIN BANK(508515)
336 JOBAT MP-21-008-030-001/79
() 		1721008000NRG24190820230611287 19/08/2023 MADHU SINGH KHUMLA 1721008WL050714 MADHU SINGH KHUMLA 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 MADHUSINGHKHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
337 JOBAT MP-21-008-030-001/79
() 		1721008000NRG24190820230611288 19/08/2023 SAMTU MADHU SINGH 1721008WL050714 SAMTU MADHU SINGH 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 SAMTUMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 JOBAT MP-21-008-030-001/79-A
() 		1721008000NRG24190820230611290 19/08/2023 RAMBHA VIKRAM SINGH 1721008WL050714 RAMBHA VIKRAM SINGH 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 RAMBHAVIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 JOBAT MP-21-008-030-001/79-A
() 		1721008000NRG24190820230611289 19/08/2023 VIKRAM SINGH MADHU SINGH 1721008WL050714 VIKRAM SINGH MADHU SINGH 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 VIKRAMSINGHMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 JOBAT MP-21-008-030-001/79-B
() 		1721008000NRG24190820230611291 19/08/2023 FUNDI SUKHRAM 1721008WL050714 FUNDI SUKHRAM 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 FUNDISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
341 JOBAT MP-21-008-030-001/82-b
() 		1721008000NRG24190820230611282 19/08/2023 EDLA INDAR SINGH 1721008WL050713 EDLA INDAR SINGH 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 EDLAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
342 JOBAT MP-21-008-030-001/82-b
() 		1721008000NRG24190820230611283 19/08/2023 LALBAI EDLA 1721008WL050713 LALBAI EDLA 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 LALBAIEDLA BANK OF INDIA(508505)
343 JOBAT MP-21-008-030-001/84-A
() 		1721008000NRG24190820230611295 19/08/2023 LAXMAN NURLA 1721008WL050715 LAXMAN NURLA 00697 BKID0MG5010 60 60 Processed 25/08/2023 728680494 LAXMANNURLA NARMADA JHABUA GRAMIN BANK(508515)
344 JOBAT MP-21-008-031-001/102
() 		1721008000NRG24180820230608737 19/08/2023 Shaoni Hemta 1721008WL050455 Shaoni Hemta 00697 BKID0MG5010 204 204 Processed 25/08/2023 728680494 ShaoniHemta INDIA POST PAYMENTS BANK LIMITED(508528)
345 JOBAT MP-21-008-031-001/133
() 		1721008000NRG24180820230608741 19/08/2023 Resham Sekda 1721008WL050455 Resham Sekda 00697 BKID0MG5010 204 204 Processed 25/08/2023 728680494 ReshamSekda NARMADA JHABUA GRAMIN BANK(508515)
346 JOBAT MP-21-008-033-002/133
() 		1721008000NRG24190820230611250 19/08/2023 Mukam Kansing 1721008WL050706 Mukam Kansing 00697 BKID0MG5010 882 882 Processed 25/08/2023 728680494 MukamKansing NARMADA JHABUA GRAMIN BANK(508515)
347 JOBAT MP-21-008-033-002/148
() 		1721008000NRG24190820230611251 19/08/2023 GAMIR ZHETARIYA 1721008WL050706 GAMIR ZHETARIYA 00697 BKID0MG5010 882 882 Processed 25/08/2023 728680494 GAMIRZHETARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
348 JOBAT MP-21-008-036-001/376
() 		1721008000NRG24190820230611320 19/08/2023 harish Dawar 1721008WL050719 harish Dawar 00697 BKID0MG5010 884 884 Processed 25/08/2023 728680494 harishDawar BANK OF INDIA(508505)
SubTotal 59505 59505
349 JOBAT MP-21-008-005-001/147-A
() 		1721008000NRG24190820230611178 19/08/2023 Thavali Bheru 1721008WL050700 Thavali Bheru 00697 BKID0NAMRGB 210 210 Processed 25/08/2023 728680494 ThavaliBheru NARMADA JHABUA GRAMIN BANK(508515)
350 JOBAT MP-21-008-011-001/101
() 		1721008000NRG24190820230610040 19/08/2023 SURBAI SAMRU 1721008WL050579 SURBAI SAMRU 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728680494 SURBAISAMRU BANK OF BARODA(606985)
351 JOBAT MP-21-008-033-001/94-A
() 		1721008000NRG24190820230611249 19/08/2023 PARTAP KISHAN 1721008WL050706 PARTAP KISHAN 00697 BKID0NAMRGB 400 400 Processed 25/08/2023 728680494 PARTAPKISHAN BANK OF INDIA(508505)
SubTotal 2157 2157
Total 232490 232490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_190823APB_FTO_226642 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1536
2 JOBAT MP1721008_190823APB_FTO_226642 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
3 JOBAT MP1721008_190823APB_FTO_226642 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 120
4 JOBAT MP1721008_190823APB_FTO_226642 Bank of India BKID0008845 JOBAT 67203
5 JOBAT MP1721008_190823APB_FTO_226642 State Bank of India SBIN0030048 JOBAT 62011
6 JOBAT MP1721008_190823APB_FTO_226642 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
7 JOBAT MP1721008_190823APB_FTO_226642 Union Bank of India UBIN0557528 JHABUA 1326
8 JOBAT MP1721008_190823APB_FTO_226642 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 JOBAT MP1721008_190823APB_FTO_226642 India Post Payments Bank IPOS0000001 Jhabua 642
10 JOBAT MP1721008_190823APB_FTO_226642 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 34233
11 JOBAT MP1721008_190823APB_FTO_226642 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 59505
12 JOBAT MP1721008_190823APB_FTO_226642 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2157

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