Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_011023APB_FTO_297422
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-21-008-035-001/274-C
() 		1721008000NRG24011020230741224 01/10/2023 geeta chouhan 1721008WL066899 geeta chouhan 00048 BKID0008843 210 210 Processed 09/11/2023 294019795 geetachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
2 JOBAT MP-21-008-002-001/106
() 		1721008000NRG24300920230739950 01/10/2023 savitri 1721008WL066716 savitri 00048 BKID0008845 20 20 Processed 09/11/2023 294019795 savitri BANK OF INDIA(508505)
3 JOBAT MP-21-008-002-001/134
() 		1721008000NRG24300920230739971 01/10/2023 NAWALSINGH 1721008WL066716 NAWALSINGH 00048 BKID0008845 20 20 Processed 09/11/2023 294019795 NAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24300920230739988 01/10/2023 karmbai 1721008WL066716 karmbai 00048 BKID0008845 20 20 Processed 09/11/2023 294019795 karmbai INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-002-001/18
() 		1721008000NRG24300920230739987 01/10/2023 kuwar singh 1721008WL066716 kuwar singh 00048 BKID0008845 20 20 Processed 09/11/2023 294019795 kuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
6 JOBAT MP-21-008-002-001/196
() 		1721008000NRG24300920230739994 01/10/2023 bhurebiy 1721008WL066716 bhurebiy 00048 BKID0008845 20 20 Processed 09/11/2023 294019795 bhurebiy BANK OF INDIA(508505)
7 JOBAT MP-21-008-002-001/230
() 		1721008000NRG24300920230740000 01/10/2023 kasri 1721008WL066716 kasri 00048 BKID0008845 1326 1326 Processed 10/11/2023 294019795 kasri STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-006-002/42-D
() 		1721008000NRG24011020230741023 01/10/2023 bhagadi ruvansingh 1721008WL066871 bhagadi ruvansingh 00048 BKID0008845 1547 1547 Processed 09/11/2023 294019795 bhagadiruvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-006-003/117-B
() 		1721008000NRG24011020230741012 01/10/2023 mehtab jogdiya 1721008WL066870 mehtab jogdiya 00048 BKID0008845 1326 1326 Processed 10/11/2023 294019795 mehtabjogdiya STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-006-003/123-B
() 		1721008000NRG24011020230741015 01/10/2023 Jagat Singh Tichhiya 1721008WL066870 Jagat Singh Tichhiya 00048 BKID0008845 132 132 Processed 10/11/2023 294019795 JagatSinghTichhiya STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-006-003/123-B
() 		1721008000NRG24011020230741026 01/10/2023 Jagat Singh Tichhiya 1721008WL066872 Jagat Singh Tichhiya 00048 BKID0008845 154 154 Processed 09/11/2023 294019795 JagatSinghTichhiya BANK OF BARODA(606985)
12 JOBAT MP-21-008-006-003/123-B
() 		1721008000NRG24011020230741025 01/10/2023 Jagat Singh Tichhiya 1721008WL066872 Jagat Singh Tichhiya 00048 BKID0008845 154 154 Processed 10/11/2023 294019795 JagatSinghTichhiya STATE BANK OF INDIA(508548)
13 JOBAT MP-21-008-006-003/123-B
() 		1721008000NRG24011020230741036 01/10/2023 Jagat Singh Tichhiya 1721008WL066875 Jagat Singh Tichhiya 00048 BKID0008845 132 132 Processed 09/11/2023 294019795 JagatSinghTichhiya BANK OF BARODA(606985)
14 JOBAT MP-21-008-009-002/108
() 		1721008000NRG24300920230740004 01/10/2023 CHHAGAN CHHITU BAGHEL 1721008WL066717 CHHAGAN CHHITU BAGHEL 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 CHHAGANCHHITUBAGHEL BANK OF INDIA(508505)
15 JOBAT MP-21-008-009-002/108
() 		1721008000NRG24300920230740005 01/10/2023 SAYRI CHHAGAN 1721008WL066717 SAYRI CHHAGAN 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 SAYRICHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
16 JOBAT MP-21-008-009-002/112
() 		1721008000NRG24300920230740006 01/10/2023 BHUNA SEKU 1721008WL066717 BHUNA SEKU 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 BHUNASEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 JOBAT MP-21-008-009-002/112
() 		1721008000NRG24300920230740007 01/10/2023 VIKRAM BHUNA 1721008WL066717 VIKRAM BHUNA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 VIKRAMBHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-009-002/112-A
() 		1721008000NRG24300920230740009 01/10/2023 NURI SHANKAR 1721008WL066717 NURI SHANKAR 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 NURISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-009-002/112-A
() 		1721008000NRG24300920230740008 01/10/2023 SHANKAR BHUNA 1721008WL066717 SHANKAR BHUNA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 SHANKARBHUNA BANK OF INDIA(508505)
20 JOBAT MP-21-008-009-002/126
() 		1721008000NRG24300920230740010 01/10/2023 ANDARI BAI BHUCHAR MANDLOI 1721008WL066717 ANDARI BAI BHUCHAR MANDLOI 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 ANDARIBAIBHUCHARMANDLOI BANK OF INDIA(508505)
21 JOBAT MP-21-008-009-002/137
() 		1721008000NRG24300920230740011 01/10/2023 MUKAM SINGH JOGDIYA 1721008WL066717 MUKAM SINGH JOGDIYA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 MUKAMSINGHJOGDIYA BANK OF INDIA(508505)
22 JOBAT MP-21-008-009-002/138
() 		1721008000NRG24300920230740012 01/10/2023 ramesh radata 1721008WL066717 ramesh radata 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 rameshradata BANK OF INDIA(508505)
23 JOBAT MP-21-008-009-002/145
() 		1721008000NRG24300920230740014 01/10/2023 VIKRAM BHURU 1721008WL066717 VIKRAM BHURU 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 VIKRAMBHURU BANK OF INDIA(508505)
24 JOBAT MP-21-008-009-002/179
() 		1721008000NRG24300920230740017 01/10/2023 BHURA BAI IDA 1721008WL066717 BHURA BAI IDA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 BHURABAIIDA FINO PAYMENTS BANK LTD(608001)
25 JOBAT MP-21-008-009-002/179
() 		1721008000NRG24300920230740016 01/10/2023 ida 1721008WL066717 ida 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 ida BANK OF INDIA(508505)
26 JOBAT MP-21-008-009-002/199
() 		1721008000NRG24300920230740020 01/10/2023 Rakesh 1721008WL066717 Rakesh 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
27 JOBAT MP-21-008-009-002/209
() 		1721008000NRG24300920230740025 01/10/2023 JANUBAI DULESINGH 1721008WL066717 JANUBAI DULESINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 JANUBAIDULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-009-002/25
() 		1721008000NRG24300920230740028 01/10/2023 BHANGDI BUDHIYA 1721008WL066717 BHANGDI BUDHIYA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 BHANGDIBUDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-009-002/60
() 		1721008000NRG24300920230740029 01/10/2023 RICHHU KEMTA 1721008WL066717 RICHHU KEMTA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 RICHHUKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 JOBAT MP-21-008-009-002/71-A
() 		1721008000NRG24300920230740030 01/10/2023 AKU MAN SINGH 1721008WL066717 AKU MAN SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 AKUMANSINGH BANK OF INDIA(508505)
31 JOBAT MP-21-008-009-002/71-A
() 		1721008000NRG24300920230740031 01/10/2023 SHARMI AKU 1721008WL066717 SHARMI AKU 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 SHARMIAKU BANK OF INDIA(508505)
32 JOBAT MP-21-008-009-002/81-A
() 		1721008000NRG24300920230740032 01/10/2023 KALAM SINGH BHANGDIYA BAGHEL 1721008WL066717 KALAM SINGH BHANGDIYA BAGHEL 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 KALAMSINGHBHANGDIYABAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 JOBAT MP-21-008-009-002/91
() 		1721008000NRG24300920230740037 01/10/2023 HARLI KHEL SINGH 1721008WL066717 HARLI KHEL SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 HARLIKHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-009-002/91
() 		1721008000NRG24300920230740036 01/10/2023 KHEL SINGH DUGAR SINGH KALESH 1721008WL066717 KHEL SINGH DUGAR SINGH KALESH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 KHELSINGHDUGARSINGHKALESH BANK OF INDIA(508505)
35 JOBAT MP-21-008-009-002/91-A
() 		1721008000NRG24300920230740039 01/10/2023 VEL SINGH DUGAR SINGH KANESH 1721008WL066717 VEL SINGH DUGAR SINGH KANESH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 VELSINGHDUGARSINGHKANESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 JOBAT MP-21-008-009-002/91-A
() 		1721008000NRG24300920230740040 01/10/2023 VELSING KHELSING 1721008WL066717 VELSING KHELSING 00048 BKID0008845 1105 1105 Processed 10/11/2023 294019795 VELSINGKHELSING STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-009-002/91-B
() 		1721008000NRG24300920230740042 01/10/2023 KERAM SINGH KHEL SINGH 1721008WL066717 KERAM SINGH KHEL SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 KERAMSINGHKHELSINGH BANK OF INDIA(508505)
38 JOBAT MP-21-008-009-002/91-B
() 		1721008000NRG24300920230740043 01/10/2023 PHUNDI KERAM SINGH 1721008WL066717 PHUNDI KERAM SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 PHUNDIKERAMSINGH BANK OF INDIA(508505)
39 JOBAT MP-21-008-009-002/91-C
() 		1721008000NRG24300920230740045 01/10/2023 SANPAT TER SINGH 1721008WL066717 SANPAT TER SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 SANPATTERSINGH BANK OF INDIA(508505)
40 JOBAT MP-21-008-009-002/91-C
() 		1721008000NRG24300920230740044 01/10/2023 TER SINGH DUNGAR SINGH 1721008WL066717 TER SINGH DUNGAR SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 TERSINGHDUNGARSINGH BANK OF INDIA(508505)
41 JOBAT MP-21-008-009-002/92
() 		1721008000NRG24300920230740046 01/10/2023 KUVAR SINGH 1721008WL066717 KUVAR SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 KUVARSINGH BANK OF INDIA(508505)
42 JOBAT MP-21-008-009-002/93
() 		1721008000NRG24300920230740047 01/10/2023 BALU BHUNA 1721008WL066717 BALU BHUNA 00048 BKID0008845 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
43 JOBAT MP-21-008-009-002/93
() 		1721008000NRG24300920230740048 01/10/2023 HIRBAI BALU 1721008WL066717 HIRBAI BALU 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 HIRBAIBALU BANK OF INDIA(508505)
44 JOBAT MP-21-008-009-002/94-A
() 		1721008000NRG24300920230740050 01/10/2023 KAMLI VESTA 1721008WL066717 KAMLI VESTA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 KAMLIVESTA BANK OF INDIA(508505)
45 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24300920230740053 01/10/2023 ALAM SINGH MANDLOI 1721008WL066717 ALAM SINGH MANDLOI 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 ALAMSINGHMANDLOI BANK OF INDIA(508505)
46 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24300920230740051 01/10/2023 RESINGH VESTA 1721008WL066717 RESINGH VESTA 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 RESINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24300920230740054 01/10/2023 RITESH MANDLOI 1721008WL066717 RITESH MANDLOI 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 RITESHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24300920230740052 01/10/2023 SHAHBAI REY SINGH MANDLOI 1721008WL066717 SHAHBAI REY SINGH MANDLOI 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 SHAHBAIREYSINGHMANDLOI BANK OF INDIA(508505)
49 JOBAT MP-21-008-009-002/97-A
() 		1721008000NRG24300920230740057 01/10/2023 SAN BI 1721008WL066717 SAN BI 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 SANBI BANK OF INDIA(508505)
50 JOBAT MP-21-008-009-002/97-A
() 		1721008000NRG24300920230740056 01/10/2023 Sunil Resiya 1721008WL066717 Sunil Resiya 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 SunilResiya BANK OF INDIA(508505)
51 JOBAT MP-21-008-009-002/98
() 		1721008000NRG24300920230740059 01/10/2023 JITENDRA INDAR SINGH 1721008WL066717 JITENDRA INDAR SINGH 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 JITENDRAINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-009-002/98
() 		1721008000NRG24300920230740058 01/10/2023 Velam Indarsingh 1721008WL066717 Velam Indarsingh 00048 BKID0008845 1105 1105 Processed 09/11/2023 294019795 VelamIndarsingh BANK OF INDIA(508505)
53 JOBAT MP-21-008-011-001/168-B
() 		1721008000NRG24011020230740914 01/10/2023 Chandra Ajnar 1721008WL066849 Chandra Ajnar 00048 BKID0008845 1547 1547 Processed 09/11/2023 294019795 ChandraAjnar BANK OF INDIA(508505)
54 JOBAT MP-21-008-018-001/137-A
() 		1721008000NRG24300920230740862 01/10/2023 Monu Magan 1721008WL066834 Monu Magan 00048 BKID0008845 221 221 Processed 09/11/2023 294019795 MonuMagan INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOBAT MP-21-008-018-001/198
() 		1721008000NRG24300920230740843 01/10/2023 Rahul Dawar 1721008WL066832 Rahul Dawar 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 RahulDawar BANK OF INDIA(508505)
56 JOBAT MP-21-008-018-001/268-A
() 		1721008000NRG24300920230740845 01/10/2023 SHEELABAI SARDAR 1721008WL066832 SHEELABAI SARDAR 00048 BKID0008845 221 221 Processed 09/11/2023 294019795 SHEELABAISARDAR BANK OF INDIA(508505)
57 JOBAT MP-21-008-018-001/294-A
() 		1721008000NRG24300920230740846 01/10/2023 Sunil Guman 1721008WL066832 Sunil Guman 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 SunilGuman INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOBAT MP-21-008-018-001/354-A
() 		1721008000NRG24300920230740848 01/10/2023 Jhetri Milu 1721008WL066832 Jhetri Milu 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 JhetriMilu INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-018-001/354-A
() 		1721008000NRG24300920230740847 01/10/2023 MILU NGARU 1721008WL066832 MILU NGARU 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 MILUNGARU NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-018-001/367-A
() 		1721008000NRG24300920230740851 01/10/2023 Sankarsingh Bhagda 1721008WL066832 Sankarsingh Bhagda 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 SankarsinghBhagda INDIA POST PAYMENTS BANK LIMITED(508528)
61 JOBAT MP-21-008-018-001/55-A
() 		1721008000NRG24300920230740859 01/10/2023 Pratap Nahala 1721008WL066833 Pratap Nahala 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 PratapNahala BANK OF INDIA(508505)
62 JOBAT MP-21-008-019-001/166-A
() 		1721008000NRG24011020230741137 01/10/2023 Ramesh motesingh 1721008WL066886 Ramesh motesingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 Rameshmotesingh BANK OF INDIA(508505)
63 JOBAT MP-21-008-019-002/108
() 		1721008000NRG24011020230741138 01/10/2023 ida 1721008WL066886 ida 00048 BKID0008845 884 884 Processed 09/11/2023 294019795 ida BANK OF INDIA(508505)
64 JOBAT MP-21-008-019-002/109
() 		1721008000NRG24011020230741139 01/10/2023 jamsingh 1721008WL066886 jamsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 jamsingh BANK OF INDIA(508505)
65 JOBAT MP-21-008-019-002/116
() 		1721008000NRG24011020230741141 01/10/2023 guman 1721008WL066887 guman 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 guman BANK OF INDIA(508505)
66 JOBAT MP-21-008-019-002/19
() 		1721008000NRG24011020230741140 01/10/2023 Sardarsingh Ramsingh 1721008WL066886 Sardarsingh Ramsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 294019795 SardarsinghRamsingh STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-019-002/73-C
() 		1721008000NRG24011020230741142 01/10/2023 vesatha 1721008WL066887 vesatha 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 vesatha BANK OF INDIA(508505)
68 JOBAT MP-21-008-020-001/223
() 		1721008000NRG24011020230741232 01/10/2023 SAMRATH 1721008WL066903 SAMRATH 00048 BKID0008845 1326 1326 Processed 09/11/2023 294019795 SAMRATH NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-035-001/274-B
() 		1721008000NRG24011020230741220 01/10/2023 hajaribai 1721008WL066899 hajaribai 00048 BKID0008845 210 210 Processed 09/11/2023 294019795 hajaribai INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOBAT MP-21-008-035-001/274-B
() 		1721008000NRG24011020230741222 01/10/2023 MAHESH ANTARSINGH 1721008WL066899 MAHESH ANTARSINGH 00048 BKID0008845 210 210 Processed 09/11/2023 294019795 MAHESHANTARSINGH BANK OF INDIA(508505)
71 JOBAT MP-21-008-035-001/274-B
() 		1721008000NRG24011020230741221 01/10/2023 SHIMA ANTARSINGH 1721008WL066899 SHIMA ANTARSINGH 00048 BKID0008845 210 210 Processed 09/11/2023 294019795 SHIMAANTARSINGH BANK OF INDIA(508505)
72 JOBAT MP-21-008-035-001/274-C
() 		1721008000NRG24011020230741223 01/10/2023 sunil mangalsingh 1721008WL066899 sunil mangalsingh 00048 BKID0008845 210 210 Processed 09/11/2023 294019795 sunilmangalsingh BANK OF BARODA(606985)
73 JOBAT MP-21-008-036-001/167-A
() 		1721008000NRG24011020230741226 01/10/2023 Mehtab Katan 1721008WL066901 Mehtab Katan 00048 BKID0008845 221 221 Processed 09/11/2023 294019795 MehtabKatan BANK OF INDIA(508505)
74 JOBAT MP-21-008-036-001/415
() 		1721008000NRG24011020230741238 01/10/2023 dita 1721008WL066905 dita 00048 BKID0008845 1326 1326 Processed 10/11/2023 294019795 dita STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-036-001/437
() 		1721008000NRG24011020230741229 01/10/2023 kelbai 1721008WL066901 kelbai 00048 BKID0008845 221 221 Processed 09/11/2023 294019795 kelbai BANK OF INDIA(508505)
SubTotal 69359 69359
76 JOBAT MP-21-008-002-001/105
() 		1721008000NRG24300920230739948 01/10/2023 SALU JOHAR SINGH 1721008WL066716 SALU JOHAR SINGH 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 SALUJOHARSINGH STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-002-001/107
() 		1721008000NRG24300920230739953 01/10/2023 amarsingh 1721008WL066716 amarsingh 00415 SBIN0030048 20 20 Processed 09/11/2023 294019795 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-002-001/11
() 		1721008000NRG24300920230739958 01/10/2023 BAU JAMSINGH 1721008WL066716 BAU JAMSINGH 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 BAUJAMSINGH STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-002-001/114
() 		1721008000NRG24300920230739960 01/10/2023 Nathi 1721008WL066716 Nathi 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 Nathi STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-002-001/12
() 		1721008000NRG24300920230739963 01/10/2023 BISHAN IDLA 1721008WL066716 BISHAN IDLA 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 BISHANIDLA STATE BANK OF INDIA(508548)
81 JOBAT MP-21-008-002-001/12
() 		1721008000NRG24300920230739964 01/10/2023 Jan Bai 1721008WL066716 Jan Bai 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 JanBai STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-002-001/120
() 		1721008000NRG24300920230739965 01/10/2023 kamles 1721008WL066716 kamles 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 kamles STATE BANK OF INDIA(508548)
83 JOBAT MP-21-008-002-001/120
() 		1721008000NRG24300920230739966 01/10/2023 mohabai 1721008WL066716 mohabai 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 mohabai STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-002-001/124
() 		1721008000NRG24300920230739967 01/10/2023 thakursingh 1721008WL066716 thakursingh 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 thakursingh STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-002-001/130
() 		1721008000NRG24300920230739968 01/10/2023 jogda 1721008WL066716 jogda 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 jogda STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-002-001/130
() 		1721008000NRG24300920230739969 01/10/2023 SAKDEE 1721008WL066716 SAKDEE 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 SAKDEE STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-002-001/133
() 		1721008000NRG24300920230739970 01/10/2023 Antar Ganpat 1721008WL066716 Antar Ganpat 00415 SBIN0030048 20 20 Processed 09/11/2023 294019795 AntarGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOBAT MP-21-008-002-001/134
() 		1721008000NRG24300920230739972 01/10/2023 PANU 1721008WL066716 PANU 00415 SBIN0030048 20 20 Processed 09/11/2023 294019795 PANU INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOBAT MP-21-008-002-001/143
() 		1721008000NRG24300920230739973 01/10/2023 Raju singh Vesta 1721008WL066716 Raju singh Vesta 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 RajusinghVesta STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-002-001/15
() 		1721008000NRG24300920230739976 01/10/2023 bhangda 1721008WL066716 bhangda 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 bhangda STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-002-001/15
() 		1721008000NRG24300920230739977 01/10/2023 samtu 1721008WL066716 samtu 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 samtu STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-002-001/154
() 		1721008000NRG24300920230739979 01/10/2023 masri 1721008WL066716 masri 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 masri STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-002-001/159
() 		1721008000NRG24300920230739980 01/10/2023 bhagda 1721008WL066716 bhagda 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 bhagda STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-002-001/159
() 		1721008000NRG24300920230739981 01/10/2023 Bhagda 1721008WL066716 Bhagda 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 Bhagda STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-002-001/16
() 		1721008000NRG24300920230739983 01/10/2023 nanki 1721008WL066716 nanki 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 nanki STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-002-001/16
() 		1721008000NRG24300920230739982 01/10/2023 Sekdiya Vesta 1721008WL066716 Sekdiya Vesta 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 SekdiyaVesta STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-002-001/165
() 		1721008000NRG24300920230739984 01/10/2023 amarsingh 1721008WL066716 amarsingh 00415 SBIN0030048 20 20 Processed 09/11/2023 294019795 amarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 JOBAT MP-21-008-002-001/165
() 		1721008000NRG24300920230739985 01/10/2023 Shayda Amarsingh 1721008WL066716 Shayda Amarsingh 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 ShaydaAmarsingh STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-002-001/192
() 		1721008000NRG24300920230739989 01/10/2023 BIRLA BADA 1721008WL066716 BIRLA BADA 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 BIRLABADA STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-002-001/193
() 		1721008000NRG24300920230739992 01/10/2023 bhurli 1721008WL066716 bhurli 00415 SBIN0030048 20 20 Processed 09/11/2023 294019795 bhurli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
101 JOBAT MP-21-008-002-001/193
() 		1721008000NRG24300920230739991 01/10/2023 Magan singh tar singh 1721008WL066716 Magan singh tar singh 00415 SBIN0030048 20 20 Processed 10/11/2023 294019795 Magansinghtarsingh STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-002-001/215
() 		1721008000NRG24300920230739998 01/10/2023 Vesta 1721008WL066716 Vesta 00415 SBIN0030048 20 20 Processed 09/11/2023 294019795 Vesta AIRTEL PAYMENTS BANK LIMITED(990288)
103 JOBAT MP-21-008-006-002/42-D
() 		1721008000NRG24011020230741022 01/10/2023 ruvansingh madhu 1721008WL066871 ruvansingh madhu 00415 SBIN0030048 1547 1547 Processed 10/11/2023 294019795 ruvansinghmadhu STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-006-003/100-D
() 		1721008000NRG24011020230741024 01/10/2023 SURESH 1721008WL066872 SURESH 00415 SBIN0030048 1547 1547 Processed 10/11/2023 294019795 SURESH STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-006-003/108
() 		1721008000NRG24011020230741034 01/10/2023 SAYARI MEHTAB SINGH 1721008WL066875 SAYARI MEHTAB SINGH 00415 SBIN0030048 132 132 Processed 10/11/2023 294019795 SAYARIMEHTABSINGH STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-006-003/108
() 		1721008000NRG24011020230741033 01/10/2023 SAYARI MEHTAB SINGH 1721008WL066875 SAYARI MEHTAB SINGH 00415 SBIN0030048 132 132 Processed 09/11/2023 294019795 SAYARIMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-006-003/108
() 		1721008000NRG24011020230741040 01/10/2023 SAYARI MEHTAB SINGH 1721008WL066876 SAYARI MEHTAB SINGH 00415 SBIN0030048 154 154 Processed 09/11/2023 294019795 SAYARIMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 JOBAT MP-21-008-006-003/108
() 		1721008000NRG24011020230741041 01/10/2023 SAYARI MEHTAB SINGH 1721008WL066876 SAYARI MEHTAB SINGH 00415 SBIN0030048 154 154 Processed 10/11/2023 294019795 SAYARIMEHTABSINGH STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-006-003/108-A
() 		1721008000NRG24011020230741042 01/10/2023 mukesh mehtab 1721008WL066876 mukesh mehtab 00415 SBIN0030048 154 154 Processed 09/11/2023 294019795 mukeshmehtab BANK OF BARODA(606985)
110 JOBAT MP-21-008-006-003/108-A
() 		1721008000NRG24011020230741035 01/10/2023 mukesh mehtab 1721008WL066875 mukesh mehtab 00415 SBIN0030048 132 132 Processed 09/11/2023 294019795 mukeshmehtab BANK OF BARODA(606985)
111 JOBAT MP-21-008-006-003/123
() 		1721008000NRG24011020230741014 01/10/2023 durbai tichiya 1721008WL066870 durbai tichiya 00415 SBIN0030048 132 132 Processed 09/11/2023 294019795 durbaitichiya NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-006-003/123
() 		1721008000NRG24011020230741013 01/10/2023 Tichiya 1721008WL066870 Tichiya 00415 SBIN0030048 132 132 Processed 09/11/2023 294019795 Tichiya BANK OF INDIA(508505)
113 JOBAT MP-21-008-006-003/126-C
() 		1721008000NRG24011020230741031 01/10/2023 leela kelash 1721008WL066874 leela kelash 00415 SBIN0030048 1326 1326 Processed 10/11/2023 294019795 leelakelash STATE BANK OF INDIA(508548)
114 JOBAT MP-21-008-006-003/126-C
() 		1721008000NRG24011020230741030 01/10/2023 leela kelash 1721008WL066874 leela kelash 00415 SBIN0030048 1326 1326 Processed 09/11/2023 294019795 leelakelash NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-006-003/24
() 		1721008000NRG24011020230741044 01/10/2023 THAWRIYA DUNGAR 1721008WL066876 THAWRIYA DUNGAR 00415 SBIN0030048 1547 1547 Processed 09/11/2023 294019795 THAWRIYADUNGAR BANK OF INDIA(508505)
116 JOBAT MP-21-008-006-003/61
() 		1721008000NRG24011020230741032 01/10/2023 dhanbai keramsingh dawar 1721008WL066874 dhanbai keramsingh dawar 00415 SBIN0030048 154 154 Processed 09/11/2023 294019795 dhanbaikeramsinghdawar NARMADA JHABUA GRAMIN BANK(508515)
117 JOBAT MP-21-008-006-003/66-A
() 		1721008000NRG24011020230741029 01/10/2023 rama 1721008WL066873 rama 00415 SBIN0030048 663 663 Processed 09/11/2023 294019795 rama INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOBAT MP-21-008-006-003/66-A
() 		1721008000NRG24011020230741047 01/10/2023 rama 1721008WL066876 rama 00415 SBIN0030048 154 154 Processed 09/11/2023 294019795 rama INDIA POST PAYMENTS BANK LIMITED(508528)
119 JOBAT MP-21-008-006-003/71
() 		1721008000NRG24011020230741048 01/10/2023 prakash narsingh 1721008WL066876 prakash narsingh 00415 SBIN0030048 1547 1547 Processed 10/11/2023 294019795 prakashnarsingh STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-006-003/85
() 		1721008000NRG24011020230741037 01/10/2023 Nabli Nawal 1721008WL066875 Nabli Nawal 00415 SBIN0030048 1326 1326 Processed 10/11/2023 294019795 NabliNawal STATE BANK OF INDIA(508548)
121 JOBAT MP-21-008-006-003/86
() 		1721008000NRG24011020230741039 01/10/2023 ganpat berla 1721008WL066875 ganpat berla 00415 SBIN0030048 1326 1326 Processed 10/11/2023 294019795 ganpatberla STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-006-003/99-A
() 		1721008000NRG24011020230741020 01/10/2023 kali kelsingh 1721008WL066870 kali kelsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 294019795 kalikelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOBAT MP-21-008-006-003/99-A
() 		1721008000NRG24011020230741018 01/10/2023 kali kelsingh 1721008WL066870 kali kelsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 294019795 kalikelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 JOBAT MP-21-008-007-002/189-A
() 		1721008000NRG24011020230741087 01/10/2023 Kuvarsingh 1721008WL066883 Kuvarsingh 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 Kuvarsingh STATE BANK OF INDIA(508548)
125 JOBAT MP-21-008-007-002/189-A
() 		1721008000NRG24011020230741088 01/10/2023 SAGRI KUVAR SINGH 1721008WL066883 SAGRI KUVAR SINGH 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 SAGRIKUVARSINGH STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-007-002/192-D
() 		1721008000NRG24011020230741091 01/10/2023 THAVALI GIYANSINGH 1721008WL066883 THAVALI GIYANSINGH 00415 SBIN0030048 32 32 Processed 09/11/2023 294019795 THAVALIGIYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOBAT MP-21-008-007-002/194
() 		1721008000NRG24011020230741092 01/10/2023 KANI KESHAR SINGH 1721008WL066883 KANI KESHAR SINGH 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 KANIKESHARSINGH STATE BANK OF INDIA(508548)
128 JOBAT MP-21-008-007-002/195
() 		1721008000NRG24011020230741094 01/10/2023 Keru 1721008WL066883 Keru 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 Keru STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-007-002/76
() 		1721008000NRG24011020230741095 01/10/2023 Bhuvandingh 1721008WL066883 Bhuvandingh 00415 SBIN0030048 32 32 Processed 09/11/2023 294019795 Bhuvandingh NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-007-002/80
() 		1721008000NRG24011020230741096 01/10/2023 MUKAM BATHU 1721008WL066883 MUKAM BATHU 00415 SBIN0030048 32 32 Processed 09/11/2023 294019795 MUKAMBATHU NARMADA JHABUA GRAMIN BANK(508515)
131 JOBAT MP-21-008-007-002/81
() 		1721008000NRG24011020230741097 01/10/2023 SEKDI REN SINGH 1721008WL066883 SEKDI REN SINGH 00415 SBIN0030048 32 32 Processed 09/11/2023 294019795 SEKDIRENSINGH NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-007-002/83
() 		1721008000NRG24011020230741098 01/10/2023 KUVARSINGH RAMSINGH JAMRA 1721008WL066883 KUVARSINGH RAMSINGH JAMRA 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 KUVARSINGHRAMSINGHJAMRA STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-007-002/85
() 		1721008000NRG24011020230741100 01/10/2023 HARSINGH NANSINGH GADRIYA 1721008WL066883 HARSINGH NANSINGH GADRIYA 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 HARSINGHNANSINGHGADRIYA STATE BANK OF INDIA(508548)
134 JOBAT MP-21-008-007-002/86
() 		1721008000NRG24011020230741101 01/10/2023 ANTARBAI THAKUR BAGHEL 1721008WL066883 ANTARBAI THAKUR BAGHEL 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 ANTARBAITHAKURBAGHEL STATE BANK OF INDIA(508548)
135 JOBAT MP-21-008-007-002/87
() 		1721008000NRG24011020230741102 01/10/2023 MOTLA JERAM GADRIYA 1721008WL066883 MOTLA JERAM GADRIYA 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 MOTLAJERAMGADRIYA STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-007-002/89-A
() 		1721008000NRG24011020230741103 01/10/2023 DUGARSINGH RAYSINGH 1721008WL066883 DUGARSINGH RAYSINGH 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 DUGARSINGHRAYSINGH STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-007-002/89-B
() 		1721008000NRG24011020230741104 01/10/2023 DULESINGH RAYSINGH 1721008WL066883 DULESINGH RAYSINGH 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 DULESINGHRAYSINGH STATE BANK OF INDIA(508548)
138 JOBAT MP-21-008-007-002/9
() 		1721008000NRG24011020230741105 01/10/2023 VESTA ANSINGH GADRIYA 1721008WL066883 VESTA ANSINGH GADRIYA 00415 SBIN0030048 32 32 Processed 10/11/2023 294019795 VESTAANSINGHGADRIYA STATE BANK OF INDIA(508548)
139 JOBAT MP-21-008-007-002/93
() 		1721008000NRG24011020230741106 01/10/2023 BHAGADI CHITU 1721008WL066883 BHAGADI CHITU 00415 SBIN0030048 32 32 Processed 09/11/2023 294019795 BHAGADICHITU NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-009-002/138
() 		1721008000NRG24300920230740013 01/10/2023 Kunwarbai 1721008WL066717 Kunwarbai 00415 SBIN0030048 1105 1105 Processed 10/11/2023 294019795 Kunwarbai STATE BANK OF INDIA(508548)
141 JOBAT MP-21-008-009-002/173
() 		1721008000NRG24300920230740015 01/10/2023 MAHENDRA EDA 1721008WL066717 MAHENDRA EDA 00415 SBIN0030048 1105 1105 Processed 09/11/2023 294019795 MAHENDRAEDA FINO PAYMENTS BANK LTD(608001)
142 JOBAT MP-21-008-009-002/209
() 		1721008000NRG24300920230740024 01/10/2023 DULESINGH BHUNA 1721008WL066717 DULESINGH BHUNA 00415 SBIN0030048 1105 1105 Processed 10/11/2023 294019795 DULESINGHBHUNA STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-009-002/209
() 		1721008000NRG24300920230740026 01/10/2023 MAMTA 1721008WL066717 MAMTA 00415 SBIN0030048 1105 1105 Processed 10/11/2023 294019795 MAMTA STATE BANK OF INDIA(508548)
144 JOBAT MP-21-008-009-002/214
() 		1721008000NRG24300920230740027 01/10/2023 Kamli 1721008WL066717 Kamli 00415 SBIN0030048 1105 1105 Processed 09/11/2023 294019795 Kamli BANK OF INDIA(508505)
145 JOBAT MP-21-008-009-002/89-B
() 		1721008000NRG24300920230740034 01/10/2023 NAVAL SINGH BAPU 1721008WL066717 NAVAL SINGH BAPU 00415 SBIN0030048 1105 1105 Processed 09/11/2023 294019795 NAVALSINGHBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOBAT MP-21-008-009-002/89-B
() 		1721008000NRG24300920230740035 01/10/2023 PARLI NAVAL SINGH 1721008WL066717 PARLI NAVAL SINGH 00415 SBIN0030048 1105 1105 Processed 10/11/2023 294019795 PARLINAVALSINGH STATE BANK OF INDIA(508548)
147 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24300920230740055 01/10/2023 anita 1721008WL066717 anita 00415 SBIN0030048 1105 1105 Processed 09/11/2023 294019795 anita NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-018-001/124
() 		1721008000NRG24300920230740854 01/10/2023 Nerbheysingh Motla 1721008WL066833 Nerbheysingh Motla 00415 SBIN0030048 1105 1105 Processed 10/11/2023 294019795 NerbheysinghMotla STATE BANK OF INDIA(508548)
149 JOBAT MP-21-008-018-001/131
() 		1721008000NRG24300920230740858 01/10/2023 Resam Gulu 1721008WL066833 Resam Gulu 00415 SBIN0030048 1105 1105 Processed 10/11/2023 294019795 ResamGulu STATE BANK OF INDIA(508548)
150 JOBAT MP-21-008-018-001/148
() 		1721008000NRG24300920230740863 01/10/2023 KELA 1721008WL066834 KELA 00415 SBIN0030048 221 221 Processed 09/11/2023 294019795 KELA NARMADA JHABUA GRAMIN BANK(508515)
151 JOBAT MP-21-008-018-001/149
() 		1721008000NRG24300920230740864 01/10/2023 Magan Dawar 1721008WL066834 Magan Dawar 00415 SBIN0030048 1105 1105 Processed 09/11/2023 294019795 MaganDawar NARMADA JHABUA GRAMIN BANK(508515)
152 JOBAT MP-21-008-018-001/257-A
() 		1721008000NRG24300920230740844 01/10/2023 Jhamku Sawalsingh 1721008WL066832 Jhamku Sawalsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 294019795 JhamkuSawalsingh STATE BANK OF INDIA(508548)
153 JOBAT MP-21-008-018-001/367-A
() 		1721008000NRG24300920230740852 01/10/2023 Dinesh Sankarsingh 1721008WL066832 Dinesh Sankarsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 294019795 DineshSankarsingh STATE BANK OF INDIA(508548)
154 JOBAT MP-21-008-035-001/267
() 		1721008000NRG24011020230741217 01/10/2023 ZHETRI EDLA 1721008WL066899 ZHETRI EDLA 00415 SBIN0030048 210 210 Processed 09/11/2023 294019795 ZHETRIEDLA NARMADA JHABUA GRAMIN BANK(508515)
155 JOBAT MP-21-008-035-001/274
() 		1721008000NRG24011020230741218 01/10/2023 MAGALSINGH 1721008WL066899 MAGALSINGH 00415 SBIN0030048 210 210 Processed 10/11/2023 294019795 MAGALSINGH STATE BANK OF INDIA(508548)
156 JOBAT MP-21-008-038-001/83
() 		1721008000NRG24300920230740060 01/10/2023 BHALSINGH DHUNDRA 1721008WL066717 BHALSINGH DHUNDRA 00415 SBIN0030048 1105 1105 Processed 10/11/2023 294019795 BHALSINGHDHUNDRA STATE BANK OF INDIA(508548)
SubTotal 33842 33842
157 JOBAT MP-21-008-006-003/47-A
() 		1721008000NRG24011020230741028 01/10/2023 jitendr sursingh 1721008WL066873 jitendr sursingh 00468 UBIN0542211 1326 1326 Processed 09/11/2023 294019795 jitendrsursingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 JOBAT MP-21-008-010-001/230
() 		1721008000NRG24300920230740567 01/10/2023 Keramsingh Mandloi 1721008WL066798 Keramsingh Mandloi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294019795 KeramsinghMandloi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 JOBAT MP-21-008-002-001/105
() 		1721008000NRG24300920230739947 01/10/2023 Jhorsingh 1721008WL066716 Jhorsingh 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 Jhorsingh NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-002-001/106
() 		1721008000NRG24300920230739949 01/10/2023 salmsing 1721008WL066716 salmsing 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 salmsing NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-002-001/106-A
() 		1721008000NRG24300920230739952 01/10/2023 Mamta 1721008WL066716 Mamta 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 Mamta BANK OF INDIA(508505)
162 JOBAT MP-21-008-002-001/108
() 		1721008000NRG24300920230739956 01/10/2023 BUT SINGH 1721008WL066716 BUT SINGH 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 BUTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 JOBAT MP-21-008-002-001/114
() 		1721008000NRG24300920230739959 01/10/2023 SEKADA RAM SINGH 1721008WL066716 SEKADA RAM SINGH 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 SEKADARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 JOBAT MP-21-008-002-001/115
() 		1721008000NRG24300920230739962 01/10/2023 janbiy 1721008WL066716 janbiy 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 janbiy NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-002-001/115
() 		1721008000NRG24300920230739961 01/10/2023 Zetu Juwansingh 1721008WL066716 Zetu Juwansingh 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 ZetuJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
166 JOBAT MP-21-008-002-001/148
() 		1721008000NRG24300920230739974 01/10/2023 Partap 1721008WL066716 Partap 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 Partap NARMADA JHABUA GRAMIN BANK(508515)
167 JOBAT MP-21-008-002-001/148
() 		1721008000NRG24300920230739975 01/10/2023 Partapi 1721008WL066716 Partapi 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 Partapi BANK OF INDIA(508505)
168 JOBAT MP-21-008-002-001/173
() 		1721008000NRG24300920230739986 01/10/2023 Pan Bai 1721008WL066716 Pan Bai 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 PanBai NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-002-001/196
() 		1721008000NRG24300920230739993 01/10/2023 ratniya 1721008WL066716 ratniya 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 ratniya NARMADA JHABUA GRAMIN BANK(508515)
170 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24300920230739995 01/10/2023 Amna Gavle 1721008WL066716 Amna Gavle 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 AmnaGavle INDIA POST PAYMENTS BANK LIMITED(508528)
171 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24300920230739996 01/10/2023 nuri 1721008WL066716 nuri 00697 BKID0MG5005 20 20 Processed 09/11/2023 294019795 nuri BANK OF INDIA(508505)
172 JOBAT MP-21-008-006-001/19
() 		1721008000NRG24011020230741021 01/10/2023 Mansingh 1721008WL066871 Mansingh 00697 BKID0MG5005 1547 1547 Processed 09/11/2023 294019795 Mansingh BANK OF INDIA(508505)
173 JOBAT MP-21-008-006-003/47
() 		1721008000NRG24011020230741045 01/10/2023 leela 1721008WL066876 leela 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 294019795 leela NARMADA JHABUA GRAMIN BANK(508515)
174 JOBAT MP-21-008-006-003/85
() 		1721008000NRG24011020230741038 01/10/2023 lalsingh nawalsingh 1721008WL066875 lalsingh nawalsingh 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 294019795 lalsinghnawalsingh STATE BANK OF INDIA(508548)
175 JOBAT MP-21-008-007-002/182
() 		1721008000NRG24011020230741066 01/10/2023 KAP SINGH NAJRU 1721008WL066881 KAP SINGH NAJRU 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 294019795 KAPSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
176 JOBAT MP-21-008-007-002/182
() 		1721008000NRG24011020230741067 01/10/2023 KAP SINGH NAJRU 1721008WL066881 KAP SINGH NAJRU 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 294019795 KAPSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
177 JOBAT MP-21-008-007-002/190
() 		1721008000NRG24011020230741089 01/10/2023 JUWAN SINGH MOHAKIYA 1721008WL066883 JUWAN SINGH MOHAKIYA 00697 BKID0MG5005 32 32 Processed 09/11/2023 294019795 JUWANSINGHMOHAKIYA NARMADA JHABUA GRAMIN BANK(508515)
178 JOBAT MP-21-008-007-002/190-A
() 		1721008000NRG24011020230741090 01/10/2023 SANTU BAI KALAM SINGH 1721008WL066883 SANTU BAI KALAM SINGH 00697 BKID0MG5005 32 32 Processed 09/11/2023 294019795 SANTUBAIKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
179 JOBAT MP-21-008-007-002/93-C
() 		1721008000NRG24011020230741068 01/10/2023 somala chhitu 1721008WL066881 somala chhitu 00697 BKID0MG5005 32 32 Processed 09/11/2023 294019795 somalachhitu NARMADA JHABUA GRAMIN BANK(508515)
180 JOBAT MP-21-008-009-002/103-B
() 		1721008000NRG24300920230740003 01/10/2023 JHAM BAI BHUR SINGH 1721008WL066717 JHAM BAI BHUR SINGH 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 294019795 JHAMBAIBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 JOBAT MP-21-008-009-002/204
() 		1721008000NRG24300920230740022 01/10/2023 relam kansingh 1721008WL066717 relam kansingh 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 294019795 relamkansingh NARMADA JHABUA GRAMIN BANK(508515)
182 JOBAT MP-21-008-018-001/106-A
() 		1721008000NRG24300920230740860 01/10/2023 Ramesh Dawar 1721008WL066834 Ramesh Dawar 00697 BKID0MG5005 221 221 Processed 09/11/2023 294019795 RameshDawar NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-018-001/118
() 		1721008000NRG24300920230740861 01/10/2023 Kemta kekadiya 1721008WL066834 Kemta kekadiya 00697 BKID0MG5005 221 221 Processed 09/11/2023 294019795 Kemtakekadiya NARMADA JHABUA GRAMIN BANK(508515)
184 JOBAT MP-21-008-018-001/124
() 		1721008000NRG24300920230740855 01/10/2023 Teju Dawar 1721008WL066833 Teju Dawar 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 294019795 TejuDawar NARMADA JHABUA GRAMIN BANK(508515)
185 JOBAT MP-21-008-018-001/126
() 		1721008000NRG24300920230740856 01/10/2023 Vesta Dawar 1721008WL066833 Vesta Dawar 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 294019795 VestaDawar BANK OF INDIA(508505)
186 JOBAT MP-21-008-018-001/131
() 		1721008000NRG24300920230740857 01/10/2023 Gulu Magan 1721008WL066833 Gulu Magan 00697 BKID0MG5005 1105 1105 Processed 09/11/2023 294019795 GuluMagan INDIA POST PAYMENTS BANK LIMITED(508528)
187 JOBAT MP-21-008-018-001/176
() 		1721008000NRG24300920230740842 01/10/2023 Vesta Dawar 1721008WL066832 Vesta Dawar 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 294019795 VestaDawar NARMADA JHABUA GRAMIN BANK(508515)
188 JOBAT MP-21-008-018-001/366-A
() 		1721008000NRG24300920230740849 01/10/2023 Bhupendra Singh Dawar 1721008WL066832 Bhupendra Singh Dawar 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 294019795 BhupendraSinghDawar STATE BANK OF INDIA(508548)
189 JOBAT MP-21-008-018-001/367
() 		1721008000NRG24300920230740850 01/10/2023 Ramsingh Dawar 1721008WL066832 Ramsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 294019795 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
190 JOBAT MP-21-008-018-001/369
() 		1721008000NRG24300920230740853 01/10/2023 Madhu Singh Dawar 1721008WL066832 Madhu Singh Dawar 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 294019795 MadhuSinghDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18478 18478
191 JOBAT MP-21-008-020-001/223
() 		1721008000NRG24011020230741231 01/10/2023 FULBAI NURLIYA 1721008WL066903 FULBAI NURLIYA 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 294019795 FULBAINURLIYA NARMADA JHABUA GRAMIN BANK(508515)
192 JOBAT MP-21-008-036-001/221
() 		1721008000NRG24011020230741227 01/10/2023 rangabai 1721008WL066901 rangabai 00697 BKID0MG5010 221 221 Processed 09/11/2023 294019795 rangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
193 JOBAT MP-21-008-036-001/101
() 		1721008000NRG24011020230741230 01/10/2023 thansingh 1721008WL066902 thansingh 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 294019795 thansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
Total 126298 126298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_011023APB_FTO_297422 Bank of India BKID0008843 ALIRAJPUR 210
2 JOBAT MP1721008_011023APB_FTO_297422 Bank of India BKID0008845 JOBAT 69359
3 JOBAT MP1721008_011023APB_FTO_297422 State Bank of India SBIN0030048 JOBAT 33842
4 JOBAT MP1721008_011023APB_FTO_297422 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
5 JOBAT MP1721008_011023APB_FTO_297422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 JOBAT MP1721008_011023APB_FTO_297422 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 18478
7 JOBAT MP1721008_011023APB_FTO_297422 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1547
8 JOBAT MP1721008_011023APB_FTO_297422 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 210

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