Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_300523APB_FTO_63500
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-011-001/138
() 		1721008000NRG24300520230140761 30/05/2023 Ida Rupsing 1721008WL011319 Ida Rupsing 00048 BKID0008845 50 50 Processed 01/06/2023 086872257 IdaRupsing BANK OF INDIA(508505)
2 JOBAT MP-21-008-011-001/206
() 		1721008000NRG24300520230140765 30/05/2023 BHURLIYA 1721008WL011319 BHURLIYA 00048 BKID0008845 50 50 Processed 01/06/2023 086872257 BHURLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-011-001/317-D
() 		1721008000NRG24300520230140769 30/05/2023 Kali Bai 1721008WL011320 Kali Bai 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 KaliBai FINO PAYMENTS BANK LTD(608001)
4 JOBAT MP-21-008-011-001/319
() 		1721008000NRG24300520230140770 30/05/2023 SUDAKI BAWAR SINGH 1721008WL011320 SUDAKI BAWAR SINGH 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 SUDAKIBAWARSINGH BANK OF INDIA(508505)
5 JOBAT MP-21-008-011-001/349
() 		1721008000NRG24300520230140773 30/05/2023 Amru Kadu 1721008WL011320 Amru Kadu 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 AmruKadu BANK OF INDIA(508505)
6 JOBAT MP-21-008-015-001/261-A
() 		1721008000NRG24300520230141468 30/05/2023 RAYMAL 1721008WL011358 RAYMAL 00048 BKID0008845 200 200 Processed 01/06/2023 086872257 RAYMAL BANK OF INDIA(508505)
7 JOBAT MP-21-008-015-001/27-A
() 		1721008000NRG24300520230141469 30/05/2023 bhuri malsingh 1721008WL011358 bhuri malsingh 00048 BKID0008845 1000 1000 Processed 01/06/2023 086872257 bhurimalsingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-015-001/295-A
() 		1721008000NRG24300520230141470 30/05/2023 Velbai 1721008WL011358 Velbai 00048 BKID0008845 400 400 Processed 01/06/2023 086872257 Velbai BANK OF INDIA(508505)
9 JOBAT MP-21-008-015-001/317
() 		1721008000NRG24300520230141414 30/05/2023 NABSINGH 1721008WL011354 NABSINGH 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872257 NABSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-015-001/34
() 		1721008000NRG24300520230141463 30/05/2023 Chhagan Jadu 1721008WL011357 Chhagan Jadu 00048 BKID0008845 400 400 Processed 01/06/2023 086872257 ChhaganJadu NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-015-001/392
() 		1721008000NRG24300520230141472 30/05/2023 jagaa 1721008WL011358 jagaa 00048 BKID0008845 1000 1000 Processed 01/06/2023 086872257 jagaa NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-015-001/429-B
() 		1721008000NRG24300520230141417 30/05/2023 Urmila 1721008WL011354 Urmila 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872257 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-015-001/433-C
() 		1721008000NRG24300520230141465 30/05/2023 Chandar singh 1721008WL011357 Chandar singh 00048 BKID0008845 1000 1000 Processed 01/06/2023 086872257 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-017-002/156
() 		1721008000NRG24290520230140391 30/05/2023 SUMLI VESTA 1721008WL011298 SUMLI VESTA 00048 BKID0008845 1105 1105 Processed 01/06/2023 086872257 SUMLIVESTA NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-017-002/17
() 		1721008000NRG24290520230140281 30/05/2023 BHURLI SAMGIYA 1721008WL011286 BHURLI SAMGIYA 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872257 BHURLISAMGIYA BANK OF INDIA(508505)
16 JOBAT MP-21-008-017-002/18
() 		1721008000NRG24290520230140284 30/05/2023 Ramji madan 1721008WL011286 Ramji madan 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872257 Ramjimadan BANK OF INDIA(508505)
17 JOBAT MP-21-008-017-002/2
() 		1721008000NRG24290520230140377 30/05/2023 Suver singh Pagu 1721008WL011296 Suver singh Pagu 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 SuversinghPagu NARMADA JHABUA GRAMIN BANK(508515)
18 JOBAT MP-21-008-017-002/33-A
() 		1721008000NRG24290520230140285 30/05/2023 Magan 1721008WL011286 Magan 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872257 Magan BANK OF INDIA(508505)
19 JOBAT MP-21-008-017-002/56
() 		1721008000NRG24290520230140381 30/05/2023 bhangu 1721008WL011296 bhangu 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 bhangu NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-017-002/64-A
() 		1721008000NRG24290520230140382 30/05/2023 Gambai Kalam 1721008WL011296 Gambai Kalam 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 GambaiKalam NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-017-002/64-A
() 		1721008000NRG24290520230140383 30/05/2023 shahbai kalamsingh 1721008WL011296 shahbai kalamsingh 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 shahbaikalamsingh NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-017-002/87
() 		1721008000NRG24290520230140287 30/05/2023 ZIZIYA BURSINGH 1721008WL011286 ZIZIYA BURSINGH 00048 BKID0008845 35 35 Processed 01/06/2023 086872257 ZIZIYABURSINGH BANK OF INDIA(508505)
23 JOBAT MP-21-008-017-002/88
() 		1721008000NRG24290520230140289 30/05/2023 HIRBAI 1721008WL011286 HIRBAI 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872257 HIRBAI NARMADA JHABUA GRAMIN BANK(508515)
24 JOBAT MP-21-008-017-002/88
() 		1721008000NRG24290520230140288 30/05/2023 ZIRIU APSINGH 1721008WL011286 ZIRIU APSINGH 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872257 ZIRIUAPSINGH BANK OF INDIA(508505)
25 JOBAT MP-21-008-017-002/89
() 		1721008000NRG24290520230140392 30/05/2023 DITU 1721008WL011298 DITU 00048 BKID0008845 442 442 Processed 01/06/2023 086872257 DITU NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-017-002/94
() 		1721008000NRG24290520230140395 30/05/2023 BHURBAI 1721008WL011298 BHURBAI 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872257 BHURBAI BANK OF INDIA(508505)
27 JOBAT MP-21-008-018-001/216
() 		1721008000NRG24300520230141430 30/05/2023 Anbai Gajraj 1721008WL011356 Anbai Gajraj 00048 BKID0008845 884 884 Processed 01/06/2023 086872257 AnbaiGajraj BANK OF INDIA(508505)
28 JOBAT MP-21-008-018-001/216
() 		1721008000NRG24300520230141429 30/05/2023 Gajraj Indarsingh 1721008WL011356 Gajraj Indarsingh 00048 BKID0008845 884 884 Processed 01/06/2023 086872257 GajrajIndarsingh BANK OF INDIA(508505)
29 JOBAT MP-21-008-018-001/237-A
() 		1721008000NRG24300520230141418 30/05/2023 Bhagdi Chhagan 1721008WL011355 Bhagdi Chhagan 00048 BKID0008845 1105 1105 Processed 01/06/2023 086872257 BhagdiChhagan BANK OF INDIA(508505)
30 JOBAT MP-21-008-018-001/29
() 		1721008000NRG24300520230141419 30/05/2023 Bhuwansingh Surjan 1721008WL011355 Bhuwansingh Surjan 00048 BKID0008845 1105 1105 Processed 01/06/2023 086872257 BhuwansinghSurjan INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOBAT MP-21-008-018-001/340
() 		1721008000NRG24300520230141422 30/05/2023 Relambai Mehatabsingh 1721008WL011355 Relambai Mehatabsingh 00048 BKID0008845 1105 1105 Processed 01/06/2023 086872257 RelambaiMehatabsingh BANK OF INDIA(508505)
32 JOBAT MP-21-008-018-001/372
() 		1721008000NRG24300520230141444 30/05/2023 Laxmi Mukam 1721008WL011356 Laxmi Mukam 00048 BKID0008845 884 884 Processed 01/06/2023 086872257 LaxmiMukam BANK OF INDIA(508505)
33 JOBAT MP-21-008-020-001/110-B
() 		1721008000NRG24300520230141877 30/05/2023 ZETRI 1721008WL011386 ZETRI 00048 BKID0008845 211 211 Processed 01/06/2023 086872257 ZETRI BANK OF BARODA(606985)
34 JOBAT MP-21-008-020-001/147-C
() 		1721008000NRG24300520230141879 30/05/2023 Hemta 1721008WL011386 Hemta 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 Hemta STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-021-001/30
() 		1721008000NRG24300520230142432 30/05/2023 KADAM KANA 1721008WL011420 KADAM KANA 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 KADAMKANA BANK OF INDIA(508505)
36 JOBAT MP-21-008-021-001/30
() 		1721008000NRG24300520230142433 30/05/2023 surlibai kadu 1721008WL011420 surlibai kadu 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 surlibaikadu BANK OF INDIA(508505)
37 JOBAT MP-21-008-021-001/30-A
() 		1721008000NRG24300520230142434 30/05/2023 BHADU KNA 1721008WL011420 BHADU KNA 00048 BKID0008845 221 221 Processed 01/06/2023 086872257 BHADUKNA BANK OF INDIA(508505)
38 JOBAT MP-21-008-027-001/2
() 		1721008000NRG24300520230141735 30/05/2023 GEETA RAJUSINGH 1721008WL011375 GEETA RAJUSINGH 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872257 GEETARAJUSINGH BANK OF INDIA(508505)
39 JOBAT MP-21-008-027-001/2
() 		1721008000NRG24300520230141734 30/05/2023 RAJUSINGH 1721008WL011375 RAJUSINGH 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872257 RAJUSINGH BANK OF INDIA(508505)
40 JOBAT MP-21-008-030-001/70
() 		1721008000NRG24300520230142981 30/05/2023 KEL BAI MADHU 1721008WL011462 KEL BAI MADHU 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872257 KELBAIMADHU BANK OF INDIA(508505)
41 JOBAT MP-21-008-031-001/96-A
() 		1721008000NRG24300520230142952 30/05/2023 Narsingh Amarsingh 1721008WL011455 Narsingh Amarsingh 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872257 NarsinghAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-031-002/10
() 		1721008000NRG24300520230142224 30/05/2023 Keharu Motala 1721008WL011413 Keharu Motala 00048 BKID0008845 204 204 Processed 01/06/2023 086872257 KeharuMotala INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-031-002/10-A
() 		1721008000NRG24300520230142227 30/05/2023 Panbai Sumala 1721008WL011413 Panbai Sumala 00048 BKID0008845 204 204 Processed 01/06/2023 086872257 PanbaiSumala BANK OF INDIA(508505)
44 JOBAT MP-21-008-031-002/10-A
() 		1721008000NRG24300520230142226 30/05/2023 SUMLA MOTLA 1721008WL011413 SUMLA MOTLA 00048 BKID0008845 204 204 Processed 01/06/2023 086872257 SUMLAMOTLA BANK OF INDIA(508505)
45 JOBAT MP-21-008-031-002/37-A
() 		1721008000NRG24300520230142233 30/05/2023 Relam Kuvarsingh 1721008WL011413 Relam Kuvarsingh 00048 BKID0008845 204 204 Processed 01/06/2023 086872257 RelamKuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-031-002/55
() 		1721008000NRG24300520230142243 30/05/2023 EDALA KHUMLA 1721008WL011413 EDALA KHUMLA 00048 BKID0008845 102 102 Processed 01/06/2023 086872257 EDALAKHUMLA BANK OF INDIA(508505)
47 JOBAT MP-21-008-031-002/71
() 		1721008000NRG24300520230142248 30/05/2023 Chatarsingh Mansingh 1721008WL011413 Chatarsingh Mansingh 00048 BKID0008845 68 68 Processed 01/06/2023 086872257 ChatarsinghMansingh NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-031-002/76-B
() 		1721008000NRG24300520230142250 30/05/2023 Sukali Hiru 1721008WL011413 Sukali Hiru 00048 BKID0008845 34 34 Processed 01/06/2023 086872257 SukaliHiru BANK OF BARODA(606985)
49 JOBAT MP-21-008-031-002/88-A
() 		1721008000NRG24300520230142960 30/05/2023 LILA KESHARSINGH 1721008WL011458 LILA KESHARSINGH 00048 BKID0008845 1224 1224 Processed 01/06/2023 086872257 LILAKESHARSINGH BANK OF INDIA(508505)
50 JOBAT MP-21-008-032-002/119
() 		1721008000NRG24300520230142269 30/05/2023 JALAM SINGH ROOP SINGH 1721008WL011416 JALAM SINGH ROOP SINGH 00048 BKID0008845 140 140 Processed 01/06/2023 086872257 JALAMSINGHROOPSINGH BANK OF INDIA(508505)
51 JOBAT MP-21-008-032-002/119-A
() 		1721008000NRG24300520230142270 30/05/2023 sunita altap 1721008WL011416 sunita altap 00048 BKID0008845 105 105 Processed 01/06/2023 086872257 sunitaaltap BANK OF INDIA(508505)
52 JOBAT MP-21-008-032-002/147
() 		1721008000NRG24300520230142661 30/05/2023 Bhagat Guman 1721008WL011434 Bhagat Guman 00048 BKID0008845 1326 1326 Processed 01/06/2023 086872257 BhagatGuman BANK OF INDIA(508505)
53 JOBAT MP-21-008-034-001/246-B
() 		1721008000NRG24300520230140780 30/05/2023 Pari Kuwarsingh 1721008WL011322 Pari Kuwarsingh 00048 BKID0008845 210 210 Processed 01/06/2023 086872257 PariKuwarsingh BANK OF INDIA(508505)
SubTotal 33616 33616
54 JOBAT MP-21-008-004-003/123-B
() 		1721008000NRG24300520230142207 30/05/2023 badansingh bangadiya 1721008WL011408 badansingh bangadiya 00415 SBIN0030048 442 442 Processed 01/06/2023 086872257 badansinghbangadiya BANK OF BARODA(606985)
55 JOBAT MP-21-008-004-003/123-B
() 		1721008000NRG24300520230142208 30/05/2023 thavli badansingh 1721008WL011408 thavli badansingh 00415 SBIN0030048 442 442 Processed 01/06/2023 086872257 thavlibadansingh STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-004-003/127
() 		1721008000NRG24300520230142209 30/05/2023 SUBHAN BHUWAR SINGH 1721008WL011408 SUBHAN BHUWAR SINGH 00415 SBIN0030048 221 221 Processed 01/06/2023 086872257 SUBHANBHUWARSINGH STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-004-003/127
() 		1721008000NRG24300520230142210 30/05/2023 zabai subhan 1721008WL011408 zabai subhan 00415 SBIN0030048 221 221 Processed 01/06/2023 086872257 zabaisubhan STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-011-001/349
() 		1721008000NRG24300520230140774 30/05/2023 surali 1721008WL011320 surali 00415 SBIN0030048 221 221 Processed 01/06/2023 086872257 surali INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-015-001/105
() 		1721008000NRG24300520230141412 30/05/2023 BANI 1721008WL011354 BANI 00415 SBIN0030048 1326 1326 Processed 01/06/2023 086872257 BANI STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-015-001/422-B
() 		1721008000NRG24300520230141473 30/05/2023 Sundari seku 1721008WL011358 Sundari seku 00415 SBIN0030048 800 800 Processed 01/06/2023 086872257 Sundariseku STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-015-001/429
() 		1721008000NRG24300520230141416 30/05/2023 Sushila 1721008WL011354 Sushila 00415 SBIN0030048 1326 1326 Processed 01/06/2023 086872257 Sushila STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-018-001/138
() 		1721008000NRG24300520230141425 30/05/2023 LAXMAN JOGDIYA 1721008WL011356 LAXMAN JOGDIYA 00415 SBIN0030048 884 884 Processed 01/06/2023 086872257 LAXMANJOGDIYA STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-018-001/372
() 		1721008000NRG24300520230141445 30/05/2023 Pravin Mukam 1721008WL011356 Pravin Mukam 00415 SBIN0030048 884 884 Processed 01/06/2023 086872257 PravinMukam STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-020-001/131-A
() 		1721008000NRG24300520230141878 30/05/2023 SEEMA 1721008WL011386 SEEMA 00415 SBIN0030048 221 221 Processed 01/06/2023 086872257 SEEMA STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-021-001/112-A
() 		1721008000NRG24300520230142417 30/05/2023 Bhuribai 1721008WL011420 Bhuribai 00415 SBIN0030048 221 221 Processed 01/06/2023 086872257 Bhuribai STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-027-001/118
() 		1721008000NRG24300520230141745 30/05/2023 sagaree richu gadriya 1721008WL011377 sagaree richu gadriya 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 sagareerichugadriya STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-027-001/119
() 		1721008000NRG24300520230141731 30/05/2023 KALM 1721008WL011375 KALM 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 KALM STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-027-001/153
() 		1721008000NRG24300520230141829 30/05/2023 motla dhundha 1721008WL011381 motla dhundha 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 motladhundha STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-027-001/206
() 		1721008000NRG24300520230141737 30/05/2023 Sangeeta 1721008WL011375 Sangeeta 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 Sangeeta STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-027-001/206
() 		1721008000NRG24300520230141736 30/05/2023 Surendra singh 1721008WL011375 Surendra singh 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 Surendrasingh BANK OF INDIA(508505)
71 JOBAT MP-21-008-027-001/301-A
() 		1721008000NRG24300520230141739 30/05/2023 BHART 1721008WL011375 BHART 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 BHART STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-027-001/301-A
() 		1721008000NRG24300520230141740 30/05/2023 sajnbai Bharat 1721008WL011375 sajnbai Bharat 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 sajnbaiBharat STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-027-001/68-A
() 		1721008000NRG24300520230141833 30/05/2023 MUKESH DHUNDHRIYA 1721008WL011381 MUKESH DHUNDHRIYA 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 MUKESHDHUNDHRIYA STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-027-001/91
() 		1721008000NRG24300520230141834 30/05/2023 THAN SINGH SEKDIYA GARIYA 1721008WL011381 THAN SINGH SEKDIYA GARIYA 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 THANSINGHSEKDIYAGARIYA STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-031-001/22
() 		1721008000NRG24300520230142949 30/05/2023 GUMAN SINGH JAM SINGH 1721008WL011454 GUMAN SINGH JAM SINGH 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 GUMANSINGHJAMSINGH STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-031-002/12
() 		1721008000NRG24300520230142228 30/05/2023 HAMIR SEKDIYA 1721008WL011413 HAMIR SEKDIYA 00415 SBIN0030048 204 204 Processed 01/06/2023 086872257 HAMIRSEKDIYA STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-031-002/37
() 		1721008000NRG24300520230142232 30/05/2023 Mani Shundu 1721008WL011413 Mani Shundu 00415 SBIN0030048 204 204 Processed 01/06/2023 086872257 ManiShundu STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-031-002/37
() 		1721008000NRG24300520230142231 30/05/2023 SANDU MANSINGH 1721008WL011413 SANDU MANSINGH 00415 SBIN0030048 204 204 Processed 01/06/2023 086872257 SANDUMANSINGH STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-031-002/50
() 		1721008000NRG24300520230142239 30/05/2023 LAXMAN SINGH MAN SINGH 1721008WL011413 LAXMAN SINGH MAN SINGH 00415 SBIN0030048 204 204 Processed 01/06/2023 086872257 LAXMANSINGHMANSINGH STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-031-002/53
() 		1721008000NRG24300520230142241 30/05/2023 SAVALSINGH NANKA 1721008WL011413 SAVALSINGH NANKA 00415 SBIN0030048 34 34 Processed 01/06/2023 086872257 SAVALSINGHNANKA NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-031-002/55
() 		1721008000NRG24300520230142244 30/05/2023 Rinku Dala 1721008WL011413 Rinku Dala 00415 SBIN0030048 68 68 Processed 01/06/2023 086872257 RinkuDala STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-031-002/76-B
() 		1721008000NRG24300520230142249 30/05/2023 Hiru Raksingh 1721008WL011413 Hiru Raksingh 00415 SBIN0030048 136 136 Processed 01/06/2023 086872257 HiruRaksingh BANK OF BARODA(606985)
83 JOBAT MP-21-008-031-002/77
() 		1721008000NRG24300520230142251 30/05/2023 SANTIYA SERSINGH 1721008WL011413 SANTIYA SERSINGH 00415 SBIN0030048 34 34 Processed 01/06/2023 086872257 SANTIYASERSINGH STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-031-002/88-A
() 		1721008000NRG24300520230142959 30/05/2023 KESARSINGH MOHANSINGH 1721008WL011458 KESARSINGH MOHANSINGH 00415 SBIN0030048 1224 1224 Processed 01/06/2023 086872257 KESARSINGHMOHANSINGH BANK OF INDIA(508505)
85 JOBAT MP-21-008-032-002/1
() 		1721008000NRG24300520230142665 30/05/2023 mohbai 1721008WL011438 mohbai 00415 SBIN0030048 663 663 Processed 01/06/2023 086872257 mohbai NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-032-002/105
() 		1721008000NRG24300520230142264 30/05/2023 Versingh 1721008WL011416 Versingh 00415 SBIN0030048 105 105 Processed 01/06/2023 086872257 Versingh STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-032-002/117
() 		1721008000NRG24300520230142265 30/05/2023 Mukam 1721008WL011416 Mukam 00415 SBIN0030048 105 105 Processed 01/06/2023 086872257 Mukam STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-032-002/130
() 		1721008000NRG24300520230142271 30/05/2023 onkar singh jeram rawat 1721008WL011416 onkar singh jeram rawat 00415 SBIN0030048 140 140 Processed 01/06/2023 086872257 onkarsinghjeramrawat STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-032-002/130
() 		1721008000NRG24300520230142272 30/05/2023 sharmee onkar singh rawat 1721008WL011416 sharmee onkar singh rawat 00415 SBIN0030048 175 175 Processed 01/06/2023 086872257 sharmeeonkarsinghrawat STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-032-002/136
() 		1721008000NRG24300520230142663 30/05/2023 Dhanbai Patliya 1721008WL011436 Dhanbai Patliya 00415 SBIN0030048 1326 1326 Processed 01/06/2023 086872257 DhanbaiPatliya STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-032-002/138-A
() 		1721008000NRG24300520230142274 30/05/2023 sasti dule singh chamka 1721008WL011416 sasti dule singh chamka 00415 SBIN0030048 140 140 Processed 01/06/2023 086872257 sastidulesinghchamka STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-032-002/138-A
() 		1721008000NRG24300520230142273 30/05/2023 sasti dulesingh 1721008WL011416 sasti dulesingh 00415 SBIN0030048 140 140 Processed 01/06/2023 086872257 sastidulesingh STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-032-002/138-B
() 		1721008000NRG24300520230142275 30/05/2023 raida 1721008WL011416 raida 00415 SBIN0030048 140 140 Processed 01/06/2023 086872257 raida STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-032-002/143
() 		1721008000NRG24300520230142280 30/05/2023 BAPUSINGH JURSINGH 1721008WL011416 BAPUSINGH JURSINGH 00415 SBIN0030048 175 175 Processed 01/06/2023 086872257 BAPUSINGHJURSINGH STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-032-002/42
() 		1721008000NRG24300520230142281 30/05/2023 sankar 1721008WL011416 sankar 00415 SBIN0030048 1105 1105 Processed 01/06/2023 086872257 sankar STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-032-002/52
() 		1721008000NRG24300520230142282 30/05/2023 INDARSINGH 1721008WL011416 INDARSINGH 00415 SBIN0030048 1105 1105 Processed 01/06/2023 086872257 INDARSINGH STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-032-002/59
() 		1721008000NRG24300520230142389 30/05/2023 rakesh dawar 1721008WL011418 rakesh dawar 00415 SBIN0030048 1326 1326 Processed 01/06/2023 086872257 rakeshdawar STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-032-002/60
() 		1721008000NRG24300520230142283 30/05/2023 kuharibai 1721008WL011416 kuharibai 00415 SBIN0030048 70 70 Processed 01/06/2023 086872257 kuharibai STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-032-002/62
() 		1721008000NRG24300520230142284 30/05/2023 Mangti 1721008WL011416 Mangti 00415 SBIN0030048 70 70 Processed 01/06/2023 086872257 Mangti STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-032-002/63
() 		1721008000NRG24300520230142390 30/05/2023 valsingh bhuchar 1721008WL011418 valsingh bhuchar 00415 SBIN0030048 1326 1326 Processed 01/06/2023 086872257 valsinghbhuchar STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-032-002/65-A
() 		1721008000NRG24300520230142285 30/05/2023 Dilip Bhuvansingh 1721008WL011416 Dilip Bhuvansingh 00415 SBIN0030048 442 442 Processed 01/06/2023 086872257 DilipBhuvansingh STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-032-002/65-A
() 		1721008000NRG24300520230142286 30/05/2023 SARMI 1721008WL011416 SARMI 00415 SBIN0030048 663 663 Processed 01/06/2023 086872257 SARMI STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-032-002/74
() 		1721008000NRG24300520230142287 30/05/2023 MEHAR BAI KALAM SINGH 1721008WL011416 MEHAR BAI KALAM SINGH 00415 SBIN0030048 105 105 Processed 01/06/2023 086872257 MEHARBAIKALAMSINGH STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-032-002/75
() 		1721008000NRG24300520230142288 30/05/2023 ARUN KUVARSINGH 1721008WL011416 ARUN KUVARSINGH 00415 SBIN0030048 70 70 Processed 01/06/2023 086872257 ARUNKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-032-002/81
() 		1721008000NRG24300520230142290 30/05/2023 Thakur Magansingh 1721008WL011416 Thakur Magansingh 00415 SBIN0030048 105 105 Processed 01/06/2023 086872257 ThakurMagansingh STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-032-002/86
() 		1721008000NRG24300520230142392 30/05/2023 naru bhangdiya 1721008WL011418 naru bhangdiya 00415 SBIN0030048 1326 1326 Processed 01/06/2023 086872257 narubhangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOBAT MP-21-008-032-002/90
() 		1721008000NRG24300520230142291 30/05/2023 Ramila jmsingh 1721008WL011416 Ramila jmsingh 00415 SBIN0030048 70 70 Processed 01/06/2023 086872257 Ramilajmsingh STATE BANK OF INDIA(508548)
108 JOBAT MP-21-008-032-002/95
() 		1721008000NRG24300520230142292 30/05/2023 malki bhangda 1721008WL011416 malki bhangda 00415 SBIN0030048 70 70 Processed 01/06/2023 086872257 malkibhangda STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-034-001/246
() 		1721008000NRG24300520230140779 30/05/2023 Savita Aman singh 1721008WL011322 Savita Aman singh 00415 SBIN0030048 210 210 Processed 01/06/2023 086872257 SavitaAmansingh STATE BANK OF INDIA(508548)
SubTotal 32933 32933
110 JOBAT MP-21-008-011-001/322-A
() 		1721008000NRG24300520230140771 30/05/2023 kailash 1721008WL011320 kailash 00688 FINO0001001 221 221 Processed 01/06/2023 086872257 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
111 JOBAT MP-21-008-004-003/156-B
() 		1721008000NRG24300520230142213 30/05/2023 bheru singh nansingh 1721008WL011408 bheru singh nansingh 00697 BKID0MG5005 663 663 Processed 01/06/2023 086872257 bherusinghnansingh NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-011-001/270
() 		1721008000NRG24300520230140767 30/05/2023 BHIM SINGH GUMAN SINGH 1721008WL011319 BHIM SINGH GUMAN SINGH 00697 BKID0MG5005 50 50 Processed 01/06/2023 086872257 BHIMSINGHGUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOBAT MP-21-008-011-001/323
() 		1721008000NRG24300520230140772 30/05/2023 navalsinhg jadu 1721008WL011320 navalsinhg jadu 00697 BKID0MG5005 221 221 Processed 01/06/2023 086872257 navalsinhgjadu INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOBAT MP-21-008-015-001/105
() 		1721008000NRG24300520230141411 30/05/2023 BALSINGH 1721008WL011354 BALSINGH 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 BALSINGH STATE BANK OF INDIA(508548)
115 JOBAT MP-21-008-015-001/230
() 		1721008000NRG24300520230141467 30/05/2023 SUBI BAI 1721008WL011358 SUBI BAI 00697 BKID0MG5005 1000 1000 Processed 01/06/2023 086872257 SUBIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-015-001/305-A
() 		1721008000NRG24300520230141413 30/05/2023 Mehtab Dawar 1721008WL011354 Mehtab Dawar 00697 BKID0MG5005 1326 1326 Rejected 01/06/2023 086872257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JOBAT MP-21-008-015-001/317
() 		1721008000NRG24300520230141415 30/05/2023 ANTARBAI DAWAR 1721008WL011354 ANTARBAI DAWAR 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 ANTARBAIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-015-001/410-C
() 		1721008000NRG24300520230141464 30/05/2023 Raju Dawar 1721008WL011357 Raju Dawar 00697 BKID0MG5005 1000 1000 Processed 01/06/2023 086872257 RajuDawar NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-015-001/7
() 		1721008000NRG24300520230141466 30/05/2023 vestibai 1721008WL011357 vestibai 00697 BKID0MG5005 1000 1000 Processed 01/06/2023 086872257 vestibai NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-017-002/177
() 		1721008000NRG24290520230140282 30/05/2023 KAVARSINGH VALSINGH 1721008WL011286 KAVARSINGH VALSINGH 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 KAVARSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-017-002/177
() 		1721008000NRG24290520230140283 30/05/2023 MUKESH KUVARSINGH 1721008WL011286 MUKESH KUVARSINGH 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 MUKESHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-017-002/2
() 		1721008000NRG24290520230140378 30/05/2023 Kasturi 1721008WL011296 Kasturi 00697 BKID0MG5005 221 221 Processed 01/06/2023 086872257 Kasturi NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-017-002/3
() 		1721008000NRG24290520230140380 30/05/2023 GIRDAR BIRU 1721008WL011296 GIRDAR BIRU 00697 BKID0MG5005 221 221 Processed 01/06/2023 086872257 GIRDARBIRU STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-017-002/44
() 		1721008000NRG24290520230140286 30/05/2023 SAVALU 1721008WL011286 SAVALU 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 SAVALU NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-017-002/69
() 		1721008000NRG24290520230140384 30/05/2023 Hatri 1721008WL011296 Hatri 00697 BKID0MG5005 221 221 Rejected 01/06/2023 086872257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 JOBAT MP-21-008-018-001/138
() 		1721008000NRG24300520230141426 30/05/2023 Sheela Dawar 1721008WL011356 Sheela Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 SheelaDawar NARMADA JHABUA GRAMIN BANK(508515)
127 JOBAT MP-21-008-018-001/212-A
() 		1721008000NRG24300520230141427 30/05/2023 Kekdi Dawar 1721008WL011356 Kekdi Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 KekdiDawar NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-018-001/213
() 		1721008000NRG24300520230141428 30/05/2023 Leela Dawar 1721008WL011356 Leela Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 LeelaDawar NARMADA JHABUA GRAMIN BANK(508515)
129 JOBAT MP-21-008-018-001/217
() 		1721008000NRG24300520230141431 30/05/2023 Jaganath Dawar 1721008WL011356 Jaganath Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 JaganathDawar NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-018-001/287
() 		1721008000NRG24300520230141433 30/05/2023 Jhetu Dawar 1721008WL011356 Jhetu Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 JhetuDawar BANK OF INDIA(508505)
131 JOBAT MP-21-008-018-001/329
() 		1721008000NRG24300520230141437 30/05/2023 Ganpat Dawar 1721008WL011356 Ganpat Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 GanpatDawar NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-018-001/329
() 		1721008000NRG24300520230141438 30/05/2023 Kesari Dawar 1721008WL011356 Kesari Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 KesariDawar NARMADA JHABUA GRAMIN BANK(508515)
133 JOBAT MP-21-008-018-001/34
() 		1721008000NRG24300520230141420 30/05/2023 Dalsingh Baghel 1721008WL011355 Dalsingh Baghel 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 086872257 DalsinghBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
134 JOBAT MP-21-008-018-001/340
() 		1721008000NRG24300520230141421 30/05/2023 Mehatapsingh Dawar 1721008WL011355 Mehatapsingh Dawar 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 086872257 MehatapsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
135 JOBAT MP-21-008-018-001/350
() 		1721008000NRG24300520230141439 30/05/2023 Ajmer Singh Dawar 1721008WL011356 Ajmer Singh Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 AjmerSinghDawar STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-018-001/369
() 		1721008000NRG24300520230141443 30/05/2023 Madhu Singh Dawar 1721008WL011356 Madhu Singh Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 MadhuSinghDawar NARMADA JHABUA GRAMIN BANK(508515)
137 JOBAT MP-21-008-018-001/37
() 		1721008000NRG24300520230141423 30/05/2023 Pansingh Waskala 1721008WL011355 Pansingh Waskala 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 086872257 PansinghWaskala INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24300520230141446 30/05/2023 Hirbai Dawar 1721008WL011356 Hirbai Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 HirbaiDawar NARMADA JHABUA GRAMIN BANK(508515)
139 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24300520230141448 30/05/2023 Sajjan Bai Dawar 1721008WL011356 Sajjan Bai Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 SajjanBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-018-001/375
() 		1721008000NRG24300520230141449 30/05/2023 BHURLI BAI DULE SINGH 1721008WL011356 BHURLI BAI DULE SINGH 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 BHURLIBAIDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
141 JOBAT MP-21-008-018-001/376
() 		1721008000NRG24300520230141450 30/05/2023 Pratap Dawar 1721008WL011356 Pratap Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 PratapDawar STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-018-001/376
() 		1721008000NRG24300520230141451 30/05/2023 Sunita Dawar 1721008WL011356 Sunita Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 SunitaDawar NARMADA JHABUA GRAMIN BANK(508515)
143 JOBAT MP-21-008-018-001/377
() 		1721008000NRG24300520230141452 30/05/2023 Masri Bai Dawar 1721008WL011356 Masri Bai Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 MasriBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
144 JOBAT MP-21-008-018-001/38
() 		1721008000NRG24300520230141424 30/05/2023 JAANU Vaskela 1721008WL011355 JAANU Vaskela 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 086872257 JAANUVaskela NARMADA JHABUA GRAMIN BANK(508515)
145 JOBAT MP-21-008-018-001/4
() 		1721008000NRG24300520230141453 30/05/2023 Chhitu Dawar 1721008WL011356 Chhitu Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 ChhituDawar NARMADA JHABUA GRAMIN BANK(508515)
146 JOBAT MP-21-008-018-001/415-A
() 		1721008000NRG24300520230141454 30/05/2023 MOHAN SINGH VESTA 1721008WL011356 MOHAN SINGH VESTA 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 MOHANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-018-001/415-A
() 		1721008000NRG24300520230141455 30/05/2023 Sayda Bai Dawar 1721008WL011356 Sayda Bai Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 SaydaBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-018-001/424
() 		1721008000NRG24300520230141456 30/05/2023 Hirbai Dawar 1721008WL011356 Hirbai Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 HirbaiDawar NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-018-001/435
() 		1721008000NRG24300520230141458 30/05/2023 Hemrat Dawar 1721008WL011356 Hemrat Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 HemratDawar BANK OF INDIA(508505)
150 JOBAT MP-21-008-018-001/435
() 		1721008000NRG24300520230141457 30/05/2023 Ramtu Dawar 1721008WL011356 Ramtu Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 RamtuDawar NARMADA JHABUA GRAMIN BANK(508515)
151 JOBAT MP-21-008-018-001/447
() 		1721008000NRG24300520230141459 30/05/2023 Jitendra Dawar 1721008WL011356 Jitendra Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 JitendraDawar STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-018-001/447
() 		1721008000NRG24300520230141460 30/05/2023 Lalita Dawar 1721008WL011356 Lalita Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 LalitaDawar NARMADA JHABUA GRAMIN BANK(508515)
153 JOBAT MP-21-008-018-001/62
() 		1721008000NRG24300520230141461 30/05/2023 Kamla Dawar 1721008WL011356 Kamla Dawar 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 KamlaDawar STATE BANK OF INDIA(508548)
154 JOBAT MP-21-008-021-001/131
() 		1721008000NRG24300520230142425 30/05/2023 DITLI SEKDA 1721008WL011420 DITLI SEKDA 00697 BKID0MG5005 221 221 Processed 01/06/2023 086872257 DITLISEKDA NARMADA JHABUA GRAMIN BANK(508515)
155 JOBAT MP-21-008-021-001/42
() 		1721008000NRG24300520230142438 30/05/2023 NAHARSINGH MANGTIYA 1721008WL011420 NAHARSINGH MANGTIYA 00697 BKID0MG5005 221 221 Processed 01/06/2023 086872257 NAHARSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
156 JOBAT MP-21-008-027-001/118-A
() 		1721008000NRG24300520230141746 30/05/2023 Chatar Singh 1721008WL011377 Chatar Singh 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 ChatarSingh NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-027-001/118-A
() 		1721008000NRG24300520230141747 30/05/2023 Chhatarsingh 1721008WL011377 Chhatarsingh 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 Chhatarsingh STATE BANK OF INDIA(508548)
158 JOBAT MP-21-008-027-001/150
() 		1721008000NRG24300520230141732 30/05/2023 laxmi 1721008WL011375 laxmi 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 laxmi FINO PAYMENTS BANK LTD(608001)
159 JOBAT MP-21-008-027-001/21
() 		1721008000NRG24300520230141830 30/05/2023 kela mukam vasuniya 1721008WL011381 kela mukam vasuniya 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 kelamukamvasuniya NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-027-001/301
() 		1721008000NRG24300520230141738 30/05/2023 nanbhu bhilu 1721008WL011375 nanbhu bhilu 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 nanbhubhilu NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-027-001/94
() 		1721008000NRG24300520230141741 30/05/2023 BHURU PATLIYA 1721008WL011375 BHURU PATLIYA 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 BHURUPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
162 JOBAT MP-21-008-027-001/94
() 		1721008000NRG24300520230141742 30/05/2023 GENDABAI BHURU 1721008WL011375 GENDABAI BHURU 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 GENDABAIBHURU NARMADA JHABUA GRAMIN BANK(508515)
163 JOBAT MP-21-008-030-001/53
() 		1721008000NRG24300520230142979 30/05/2023 NADAM DUDWE RAM SINGH 1721008WL011462 NADAM DUDWE RAM SINGH 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 NADAMDUDWERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 JOBAT MP-21-008-031-002/53
() 		1721008000NRG24300520230142242 30/05/2023 Shani Sawalsingh 1721008WL011413 Shani Sawalsingh 00697 BKID0MG5005 34 34 Processed 01/06/2023 086872257 ShaniSawalsingh NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-031-002/80-B
() 		1721008000NRG24300520230142958 30/05/2023 Sarita Chagansingh 1721008WL011457 Sarita Chagansingh 00697 BKID0MG5005 1224 1224 Processed 01/06/2023 086872257 SaritaChagansingh STATE BANK OF INDIA(508548)
166 JOBAT MP-21-008-032-001/26-C
() 		1721008000NRG24300520230142662 30/05/2023 Pyari kailash 1721008WL011435 Pyari kailash 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 Pyarikailash NARMADA JHABUA GRAMIN BANK(508515)
167 JOBAT MP-21-008-032-001/9
() 		1721008000NRG24300520230142658 30/05/2023 Somla Dawar 1721008WL011432 Somla Dawar 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 SomlaDawar NARMADA JHABUA GRAMIN BANK(508515)
168 JOBAT MP-21-008-032-002/142
() 		1721008000NRG24300520230142277 30/05/2023 aansingh rawat 1721008WL011416 aansingh rawat 00697 BKID0MG5005 1105 1105 Processed 01/06/2023 086872257 aansinghrawat NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-032-002/142
() 		1721008000NRG24300520230142276 30/05/2023 SAHAJU RAWAT 1721008WL011416 SAHAJU RAWAT 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 SAHAJURAWAT NARMADA JHABUA GRAMIN BANK(508515)
170 JOBAT MP-21-008-032-002/142-A
() 		1721008000NRG24300520230142278 30/05/2023 Bhagdiya guman 1721008WL011416 Bhagdiya guman 00697 BKID0MG5005 175 175 Processed 01/06/2023 086872257 Bhagdiyaguman NARMADA JHABUA GRAMIN BANK(508515)
171 JOBAT MP-21-008-032-002/148
() 		1721008000NRG24300520230142664 30/05/2023 salam rawat 1721008WL011437 salam rawat 00697 BKID0MG5005 884 884 Processed 01/06/2023 086872257 salamrawat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
172 JOBAT MP-21-008-032-002/16
() 		1721008000NRG24300520230142656 30/05/2023 JANGLIYA SONIYA 1721008WL011430 JANGLIYA SONIYA 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 JANGLIYASONIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
173 JOBAT MP-21-008-032-002/75
() 		1721008000NRG24300520230142289 30/05/2023 anbai 1721008WL011416 anbai 00697 BKID0MG5005 442 442 Processed 01/06/2023 086872257 anbai NARMADA JHABUA GRAMIN BANK(508515)
174 JOBAT MP-21-008-032-002/86-A
() 		1721008000NRG24300520230142394 30/05/2023 Kamli Suresh 1721008WL011418 Kamli Suresh 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 KamliSuresh STATE BANK OF INDIA(508548)
175 JOBAT MP-21-008-032-002/86-A
() 		1721008000NRG24300520230142393 30/05/2023 Kamli Suresh 1721008WL011418 Kamli Suresh 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 KamliSuresh STATE BANK OF INDIA(508548)
176 JOBAT MP-21-008-032-002/9
() 		1721008000NRG24300520230142396 30/05/2023 RINA SHAMBHU 1721008WL011418 RINA SHAMBHU 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 RINASHAMBHU STATE BANK OF INDIA(508548)
177 JOBAT MP-21-008-032-002/9
() 		1721008000NRG24300520230142395 30/05/2023 shambhu 1721008WL011418 shambhu 00697 BKID0MG5005 1326 1326 Processed 01/06/2023 086872257 shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62453 62453
178 JOBAT MP-21-008-021-001/1
() 		1721008000NRG24300520230142410 30/05/2023 HAJRI BAI NURU 1721008WL011420 HAJRI BAI NURU 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 HAJRIBAINURU NARMADA JHABUA GRAMIN BANK(508515)
179 JOBAT MP-21-008-021-001/1
() 		1721008000NRG24300520230142411 30/05/2023 nuru motesingh 1721008WL011420 nuru motesingh 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 nurumotesingh NARMADA JHABUA GRAMIN BANK(508515)
180 JOBAT MP-21-008-021-001/105
() 		1721008000NRG24300520230142413 30/05/2023 DASHRI GULSINGH 1721008WL011420 DASHRI GULSINGH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 DASHRIGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 JOBAT MP-21-008-021-001/105
() 		1721008000NRG24300520230142412 30/05/2023 gulsingh patliya 1721008WL011420 gulsingh patliya 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 gulsinghpatliya NARMADA JHABUA GRAMIN BANK(508515)
182 JOBAT MP-21-008-021-001/105-A
() 		1721008000NRG24300520230142414 30/05/2023 SOHAN SINGH GUL SINGH 1721008WL011420 SOHAN SINGH GUL SINGH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 SOHANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-021-001/112-A
() 		1721008000NRG24300520230142416 30/05/2023 MUKESH SEKADA 1721008WL011420 MUKESH SEKADA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 MUKESHSEKADA STATE BANK OF INDIA(508548)
184 JOBAT MP-21-008-021-001/115
() 		1721008000NRG24300520230142419 30/05/2023 BHANGDI JOGADA 1721008WL011420 BHANGDI JOGADA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 BHANGDIJOGADA NARMADA JHABUA GRAMIN BANK(508515)
185 JOBAT MP-21-008-021-001/115
() 		1721008000NRG24300520230142418 30/05/2023 JOGADA BHURU 1721008WL011420 JOGADA BHURU 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 JOGADABHURU NARMADA JHABUA GRAMIN BANK(508515)
186 JOBAT MP-21-008-021-001/116
() 		1721008000NRG24300520230142420 30/05/2023 JAGDESH SOMLA 1721008WL011420 JAGDESH SOMLA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 JAGDESHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
187 JOBAT MP-21-008-021-001/125
() 		1721008000NRG24300520230142422 30/05/2023 BHURU MADHU 1721008WL011420 BHURU MADHU 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 BHURUMADHU NARMADA JHABUA GRAMIN BANK(508515)
188 JOBAT MP-21-008-021-001/125
() 		1721008000NRG24300520230142423 30/05/2023 MADHU DESINGH 1721008WL011420 MADHU DESINGH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 MADHUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
189 JOBAT MP-21-008-021-001/131
() 		1721008000NRG24300520230142424 30/05/2023 SEKDA BHURU 1721008WL011420 SEKDA BHURU 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 SEKDABHURU NARMADA JHABUA GRAMIN BANK(508515)
190 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24300520230142427 30/05/2023 MOH BAI MUKAM 1721008WL011420 MOH BAI MUKAM 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 MOHBAIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
191 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24300520230142426 30/05/2023 MUKAM SEKDA 1721008WL011420 MUKAM SEKDA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 MUKAMSEKDA NARMADA JHABUA GRAMIN BANK(508515)
192 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24300520230142429 30/05/2023 kermsinhg bapu 1721008WL011420 kermsinhg bapu 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 kermsinhgbapu NARMADA JHABUA GRAMIN BANK(508515)
193 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24300520230142428 30/05/2023 sankerbai bapu 1721008WL011420 sankerbai bapu 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 sankerbaibapu NARMADA JHABUA GRAMIN BANK(508515)
194 JOBAT MP-21-008-021-001/3
() 		1721008000NRG24300520230142430 30/05/2023 CHAGAN NAHALA 1721008WL011420 CHAGAN NAHALA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 CHAGANNAHALA NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-021-001/3
() 		1721008000NRG24300520230142431 30/05/2023 KELBAI CHAGAN 1721008WL011420 KELBAI CHAGAN 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 KELBAICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
196 JOBAT MP-21-008-021-001/41
() 		1721008000NRG24300520230142437 30/05/2023 Dhanbai Jagan 1721008WL011420 Dhanbai Jagan 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 DhanbaiJagan NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-021-001/41
() 		1721008000NRG24300520230142436 30/05/2023 JAGAN CHHOTLIYA 1721008WL011420 JAGAN CHHOTLIYA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 JAGANCHHOTLIYA NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-021-001/42
() 		1721008000NRG24300520230142439 30/05/2023 SAAYDA NAHARSINGH 1721008WL011420 SAAYDA NAHARSINGH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 SAAYDANAHARSINGH STATE BANK OF INDIA(508548)
199 JOBAT MP-21-008-021-001/75
() 		1721008000NRG24300520230142440 30/05/2023 BHALSINGH FATU 1721008WL011420 BHALSINGH FATU 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 BHALSINGHFATU NARMADA JHABUA GRAMIN BANK(508515)
200 JOBAT MP-21-008-021-001/75
() 		1721008000NRG24300520230142441 30/05/2023 RAHABAI BHALSINGH 1721008WL011420 RAHABAI BHALSINGH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 RAHABAIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24300520230142443 30/05/2023 HIRBAI SUBHASH 1721008WL011420 HIRBAI SUBHASH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 HIRBAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
202 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24300520230142442 30/05/2023 SUBHASH MANGTIYA 1721008WL011420 SUBHASH MANGTIYA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 SUBHASHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
203 JOBAT MP-21-008-021-001/93
() 		1721008000NRG24300520230142444 30/05/2023 BHANGDA MOHANSINGH 1721008WL011420 BHANGDA MOHANSINGH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 BHANGDAMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 JOBAT MP-21-008-021-001/93
() 		1721008000NRG24300520230142445 30/05/2023 NANBAI 1721008WL011420 NANBAI 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
205 JOBAT MP-21-008-021-001/93-B
() 		1721008000NRG24300520230142446 30/05/2023 bhuvan mohansingh 1721008WL011420 bhuvan mohansingh 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 bhuvanmohansingh NARMADA JHABUA GRAMIN BANK(508515)
206 JOBAT MP-21-008-021-001/93-B
() 		1721008000NRG24300520230142447 30/05/2023 sajlibai bhuvan 1721008WL011420 sajlibai bhuvan 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 sajlibaibhuvan NARMADA JHABUA GRAMIN BANK(508515)
207 JOBAT MP-21-008-021-001/98
() 		1721008000NRG24300520230142448 30/05/2023 SAKAI PACHAYA 1721008WL011420 SAKAI PACHAYA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 SAKAIPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
208 JOBAT MP-21-008-021-001/98-A
() 		1721008000NRG24300520230142449 30/05/2023 JUWANSINGH PACHAYA 1721008WL011420 JUWANSINGH PACHAYA 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 JUWANSINGHPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
209 JOBAT MP-21-008-021-001/98-A
() 		1721008000NRG24300520230142450 30/05/2023 VESTI JUWANSINGH 1721008WL011420 VESTI JUWANSINGH 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 VESTIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
210 JOBAT MP-21-008-021-001/98-B
() 		1721008000NRG24300520230142452 30/05/2023 Sagari bai Thawriya 1721008WL011420 Sagari bai Thawriya 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 SagaribaiThawriya NARMADA JHABUA GRAMIN BANK(508515)
211 JOBAT MP-21-008-021-001/98-B
() 		1721008000NRG24300520230142451 30/05/2023 Thawria Pachiya 1721008WL011420 Thawria Pachiya 00697 BKID0MG5010 221 221 Processed 01/06/2023 086872257 ThawriaPachiya NARMADA JHABUA GRAMIN BANK(508515)
212 JOBAT MP-21-008-024-001/190
() 		1721008000NRG24300520230142955 30/05/2023 Rakesh Hiru 1721008WL011457 Rakesh Hiru 00697 BKID0MG5010 1224 1224 Processed 01/06/2023 086872257 RakeshHiru STATE BANK OF INDIA(508548)
213 JOBAT MP-21-008-030-001/82-b
() 		1721008000NRG24300520230142982 30/05/2023 EDLA INDAR SINGH 1721008WL011462 EDLA INDAR SINGH 00697 BKID0MG5010 1224 1224 Processed 01/06/2023 086872257 EDLAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
214 JOBAT MP-21-008-030-001/82-b
() 		1721008000NRG24300520230142983 30/05/2023 LALBAI EDLA 1721008WL011462 LALBAI EDLA 00697 BKID0MG5010 1224 1224 Processed 01/06/2023 086872257 LALBAIEDLA BANK OF INDIA(508505)
215 JOBAT MP-21-008-031-001/96-A
() 		1721008000NRG24300520230142951 30/05/2023 Sekadi Mayda 1721008WL011455 Sekadi Mayda 00697 BKID0MG5010 1224 1224 Processed 01/06/2023 086872257 SekadiMayda NARMADA JHABUA GRAMIN BANK(508515)
216 JOBAT MP-21-008-031-002/10
() 		1721008000NRG24300520230142225 30/05/2023 KARMI KERU 1721008WL011413 KARMI KERU 00697 BKID0MG5010 204 204 Processed 01/06/2023 086872257 KARMIKERU BANK OF INDIA(508505)
217 JOBAT MP-21-008-031-002/22
() 		1721008000NRG24300520230142229 30/05/2023 Radhu Valsingh 1721008WL011413 Radhu Valsingh 00697 BKID0MG5010 204 204 Processed 01/06/2023 086872257 RadhuValsingh NARMADA JHABUA GRAMIN BANK(508515)
218 JOBAT MP-21-008-031-002/42
() 		1721008000NRG24300520230142235 30/05/2023 Bau Mohniya 1721008WL011413 Bau Mohniya 00697 BKID0MG5010 170 170 Processed 01/06/2023 086872257 BauMohniya STATE BANK OF INDIA(508548)
219 JOBAT MP-21-008-031-002/49
() 		1721008000NRG24300520230142236 30/05/2023 BHALU MAL SINGH 1721008WL011413 BHALU MAL SINGH 00697 BKID0MG5010 136 136 Processed 01/06/2023 086872257 BHALUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
220 JOBAT MP-21-008-031-002/49
() 		1721008000NRG24300520230142237 30/05/2023 Raju Bhalu 1721008WL011413 Raju Bhalu 00697 BKID0MG5010 204 204 Processed 01/06/2023 086872257 RajuBhalu STATE BANK OF INDIA(508548)
221 JOBAT MP-21-008-031-002/51
() 		1721008000NRG24300520230142240 30/05/2023 EDA MAN SINGH 1721008WL011413 EDA MAN SINGH 00697 BKID0MG5010 102 102 Processed 01/06/2023 086872257 EDAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 JOBAT MP-21-008-031-002/57
() 		1721008000NRG24300520230142245 30/05/2023 Bhilu Edla 1721008WL011413 Bhilu Edla 00697 BKID0MG5010 204 204 Processed 01/06/2023 086872257 BhiluEdla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13634 13634
223 JOBAT MP-21-008-018-001/288
() 		1721008000NRG24300520230141434 30/05/2023 VIKRAM RAYSINGH 1721008WL011356 VIKRAM RAYSINGH 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086872257 VIKRAMRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
224 JOBAT MP-21-008-027-001/150
() 		1721008000NRG24300520230141733 30/05/2023 laxmi 1721008WL011375 laxmi 00697 BKID0NAMRGB 1224 1224 Processed 01/06/2023 086872257 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2108 2108
Total 144965 144965

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_300523APB_FTO_63500 Bank of India BKID0008845 JOBAT 33616
2 JOBAT MP1721008_300523APB_FTO_63500 State Bank of India SBIN0030048 JOBAT 32933
3 JOBAT MP1721008_300523APB_FTO_63500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
4 JOBAT MP1721008_300523APB_FTO_63500 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 62453
5 JOBAT MP1721008_300523APB_FTO_63500 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 13634
6 JOBAT MP1721008_300523APB_FTO_63500 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2108

Download In Excel