Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_230224APB_FTO_473107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-005-001/106
() 		1721008000NRG24230220241314969 23/02/2024 Kervu Singh Mayda 1721008WL112086 Kervu Singh Mayda 00045 BARB0ALIRAJ 330 330 Processed 12/04/2024 302457883 KervuSinghMayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 330 330
2 JOBAT MP-21-008-005-001/317
() 		1721008000NRG24230220241315059 23/02/2024 DADMEE JAMRA 1721008WL112090 DADMEE JAMRA 00045 BARB0BHABRA 442 442 Processed 13/04/2024 302457883 DADMEEJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 JOBAT MP-21-008-003-001/131
() 		1721008000NRG24230220241315949 23/02/2024 MUKESH BAGHEL 1721008WL112134 MUKESH BAGHEL 00045 BARB0UDAIGA 221 221 Processed 13/04/2024 302457883 MUKESHBAGHEL FINO PAYMENTS BANK LTD(608001)
4 JOBAT MP-21-008-003-001/135-A
() 		1721008000NRG24230220241315954 23/02/2024 KAMITA 1721008WL112134 KAMITA 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302457883 KAMITA BANK OF BARODA(606985)
5 JOBAT MP-21-008-003-001/149-A
() 		1721008000NRG24230220241315961 23/02/2024 narpat amansingh 1721008WL112134 narpat amansingh 00045 BARB0UDAIGA 221 221 Processed 12/04/2024 302457883 narpatamansingh BANK OF BARODA(606985)
6 JOBAT MP-21-008-012-001/260
() 		1721008000NRG24230220241314214 23/02/2024 alamsingh 1721008WL112057 alamsingh 00045 BARB0UDAIGA 1105 1105 Processed 12/04/2024 302457883 alamsingh IDBI BANK(607095)
SubTotal 1768 1768
7 JOBAT MP-21-008-003-001/13
() 		1721008000NRG24230220241315946 23/02/2024 Imansingh 1721008WL112134 Imansingh 00048 BKID0008845 884 884 Processed 12/04/2024 302457883 Imansingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-003-001/138
() 		1721008000NRG24230220241315955 23/02/2024 KALAMSINGH DUNGARSINGH 1721008WL112134 KALAMSINGH DUNGARSINGH 00048 BKID0008845 221 221 Processed 13/04/2024 302457883 KALAMSINGHDUNGARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-003-001/148
() 		1721008000NRG24230220241315959 23/02/2024 sardar jamsingh vaskel 1721008WL112134 sardar jamsingh vaskel 00048 BKID0008845 221 221 Processed 12/04/2024 302457883 sardarjamsinghvaskel BANK OF INDIA(508505)
10 JOBAT MP-21-008-003-001/149-A
() 		1721008000NRG24230220241315962 23/02/2024 samtu 1721008WL112134 samtu 00048 BKID0008845 221 221 Processed 12/04/2024 302457883 samtu BANK OF INDIA(508505)
11 JOBAT MP-21-008-005-001/102
() 		1721008000NRG24230220241314968 23/02/2024 Bhurbai Bada 1721008WL112086 Bhurbai Bada 00048 BKID0008845 330 330 Processed 12/04/2024 302457883 BhurbaiBada BANK OF INDIA(508505)
12 JOBAT MP-21-008-005-001/117
() 		1721008000NRG24230220241315077 23/02/2024 Durga Bhuriya 1721008WL112092 Durga Bhuriya 00048 BKID0008845 55 55 Processed 13/04/2024 302457883 DurgaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-005-001/150
() 		1721008000NRG24230220241315082 23/02/2024 SANATA BISHAN 1721008WL112092 SANATA BISHAN 00048 BKID0008845 55 55 Processed 13/04/2024 302457883 SANATABISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-005-001/174
() 		1721008000NRG24230220241315086 23/02/2024 SHILA PARTAPSINGH 1721008WL112092 SHILA PARTAPSINGH 00048 BKID0008845 55 55 Processed 12/04/2024 302457883 SHILAPARTAPSINGH BANK OF INDIA(508505)
15 JOBAT MP-21-008-005-001/182
() 		1721008000NRG24230220241315088 23/02/2024 Chamriya Amarsingh 1721008WL112092 Chamriya Amarsingh 00048 BKID0008845 55 55 Processed 13/04/2024 302457883 ChamriyaAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-005-001/196-A
() 		1721008000NRG24230220241315047 23/02/2024 KARAMBAI JAYNTI 1721008WL112090 KARAMBAI JAYNTI 00048 BKID0008845 110 110 Processed 12/04/2024 302457883 KARAMBAIJAYNTI BANK OF INDIA(508505)
17 JOBAT MP-21-008-005-001/199
() 		1721008000NRG24230220241315048 23/02/2024 Eagram Rupsingh 1721008WL112090 Eagram Rupsingh 00048 BKID0008845 110 110 Processed 13/04/2024 302457883 EagramRupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-005-001/286
() 		1721008000NRG24230220241314984 23/02/2024 Kiran Haru 1721008WL112086 Kiran Haru 00048 BKID0008845 330 330 Processed 13/04/2024 302457883 KiranHaru FINO PAYMENTS BANK LTD(608001)
19 JOBAT MP-21-008-005-001/53
() 		1721008000NRG24230220241315108 23/02/2024 Rupsigh Sekdiya 1721008WL112092 Rupsigh Sekdiya 00048 BKID0008845 55 55 Processed 13/04/2024 302457883 RupsighSekdiya AIRTEL PAYMENTS BANK LIMITED(990288)
20 JOBAT MP-21-008-005-001/53
() 		1721008000NRG24230220241315107 23/02/2024 SEKDIYA GUMAN 1721008WL112092 SEKDIYA GUMAN 00048 BKID0008845 55 55 Processed 12/04/2024 302457883 SEKDIYAGUMAN BANK OF INDIA(508505)
21 JOBAT MP-21-008-005-001/70-A
() 		1721008000NRG24230220241314994 23/02/2024 KALAMSIGH DUNGARSINHG 1721008WL112086 KALAMSIGH DUNGARSINHG 00048 BKID0008845 330 330 Processed 13/04/2024 302457883 KALAMSIGHDUNGARSINHG FINO PAYMENTS BANK LTD(608001)
22 JOBAT MP-21-008-009-001/1
() 		1721008000NRG24230220241314289 23/02/2024 Mohabbat Singh 1721008WL112063 Mohabbat Singh 00048 BKID0008845 884 884 Processed 12/04/2024 302457883 MohabbatSingh IDBI BANK(607095)
23 JOBAT MP-21-008-009-001/1
() 		1721008000NRG24230220241314288 23/02/2024 SALU BAI NATHIYA DAWAR 1721008WL112063 SALU BAI NATHIYA DAWAR 00048 BKID0008845 884 884 Processed 12/04/2024 302457883 SALUBAINATHIYADAWAR BANK OF INDIA(508505)
24 JOBAT MP-21-008-009-001/100
() 		1721008000NRG24230220241314290 23/02/2024 Durbai 1721008WL112063 Durbai 00048 BKID0008845 884 884 Processed 13/04/2024 302457883 Durbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOBAT MP-21-008-009-001/104
() 		1721008000NRG24230220241314293 23/02/2024 KENDRA BAI RATAN SINGH 1721008WL112063 KENDRA BAI RATAN SINGH 00048 BKID0008845 884 884 Processed 13/04/2024 302457883 KENDRABAIRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOBAT MP-21-008-009-001/104
() 		1721008000NRG24230220241314292 23/02/2024 RATAN DAL SINGH 1721008WL112063 RATAN DAL SINGH 00048 BKID0008845 884 884 Processed 12/04/2024 302457883 RATANDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 JOBAT MP-21-008-009-001/108-A
() 		1721008000NRG24230220241314297 23/02/2024 CHHAGAN NARAYAN 1721008WL112063 CHHAGAN NARAYAN 00048 BKID0008845 884 884 Processed 13/04/2024 302457883 CHHAGANNARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
28 JOBAT MP-21-008-009-001/109
() 		1721008000NRG24230220241314298 23/02/2024 DAYA BAI AMAN SINGH 1721008WL112063 DAYA BAI AMAN SINGH 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 DAYABAIAMANSINGH BANK OF INDIA(508505)
29 JOBAT MP-21-008-009-001/112
() 		1721008000NRG24230220241314299 23/02/2024 DHAN SINGH ALAP SINGH 1721008WL112063 DHAN SINGH ALAP SINGH 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 DHANSINGHALAPSINGH BANK OF BARODA(606985)
30 JOBAT MP-21-008-009-001/114
() 		1721008000NRG24230220241314301 23/02/2024 BHANGDIYA 1721008WL112063 BHANGDIYA 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 BHANGDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 JOBAT MP-21-008-009-001/118-A
() 		1721008000NRG24230220241314308 23/02/2024 SUMLI HEMTA 1721008WL112063 SUMLI HEMTA 00048 BKID0008845 1326 1326 Processed 13/04/2024 302457883 SUMLIHEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOBAT MP-21-008-009-001/121
() 		1721008000NRG24230220241314309 23/02/2024 KUVAR SINGH NANBU 1721008WL112063 KUVAR SINGH NANBU 00048 BKID0008845 1326 1326 Processed 12/04/2024 302457883 KUVARSINGHNANBU BANK OF INDIA(508505)
33 JOBAT MP-21-008-009-001/121
() 		1721008000NRG24230220241314310 23/02/2024 Vesta 1721008WL112063 Vesta 00048 BKID0008845 1326 1326 Processed 12/04/2024 302457883 Vesta NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-009-001/122
() 		1721008000NRG24230220241314311 23/02/2024 JAGANATHA 1721008WL112063 JAGANATHA 00048 BKID0008845 1326 1326 Processed 13/04/2024 302457883 JAGANATHA AIRTEL PAYMENTS BANK LIMITED(990288)
35 JOBAT MP-21-008-009-001/129
() 		1721008000NRG24230220241314315 23/02/2024 BHARAT RAGHU 1721008WL112063 BHARAT RAGHU 00048 BKID0008845 1326 1326 Processed 12/04/2024 302457883 BHARATRAGHU PUNJAB NATIONAL BANK(508568)
36 JOBAT MP-21-008-009-001/130
() 		1721008000NRG24230220241314316 23/02/2024 KERAM SINGH JOHAR SINGH 1721008WL112063 KERAM SINGH JOHAR SINGH 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 KERAMSINGHJOHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOBAT MP-21-008-009-001/131-A
() 		1721008000NRG24230220241314317 23/02/2024 KAILASH MAJHIYA 1721008WL112063 KAILASH MAJHIYA 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 KAILASHMAJHIYA STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-009-001/132
() 		1721008000NRG24230220241314318 23/02/2024 SHELL BAI MANJHIYA 1721008WL112063 SHELL BAI MANJHIYA 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 SHELLBAIMANJHIYA BANK OF INDIA(508505)
39 JOBAT MP-21-008-009-001/14-A
() 		1721008000NRG24230220241314319 23/02/2024 KALIM KUVAR SINGH 1721008WL112063 KALIM KUVAR SINGH 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 KALIMKUVARSINGH STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-009-001/145
() 		1721008000NRG24230220241314321 23/02/2024 bhuribai 1721008WL112063 bhuribai 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-009-001/145
() 		1721008000NRG24230220241314320 23/02/2024 kermsingh 1721008WL112063 kermsingh 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 kermsingh BANK OF INDIA(508505)
42 JOBAT MP-21-008-012-001/100
() 		1721008000NRG24230220241314153 23/02/2024 naku 1721008WL112057 naku 00048 BKID0008845 175 175 Processed 13/04/2024 302457883 naku AIRTEL PAYMENTS BANK LIMITED(990288)
43 JOBAT MP-21-008-012-001/101
() 		1721008000NRG24230220241314156 23/02/2024 NASRU 1721008WL112057 NASRU 00048 BKID0008845 175 175 Processed 13/04/2024 302457883 NASRU AIRTEL PAYMENTS BANK LIMITED(990288)
44 JOBAT MP-21-008-012-001/1027
() 		1721008000NRG24230220241314162 23/02/2024 rinku 1721008WL112057 rinku 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 rinku BANK OF INDIA(508505)
45 JOBAT MP-21-008-012-001/103
() 		1721008000NRG24230220241314164 23/02/2024 kana bai 1721008WL112057 kana bai 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 kanabai INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-012-001/103-A
() 		1721008000NRG24230220241314165 23/02/2024 rajesh 1721008WL112057 rajesh 00048 BKID0008845 175 175 Processed 12/04/2024 302457883 rajesh BANK OF INDIA(508505)
47 JOBAT MP-21-008-012-001/1030
() 		1721008000NRG24230220241314167 23/02/2024 suresh 1721008WL112057 suresh 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 suresh AIRTEL PAYMENTS BANK LIMITED(990288)
48 JOBAT MP-21-008-012-001/1031
() 		1721008000NRG24230220241314168 23/02/2024 chamsingh 1721008WL112057 chamsingh 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 chamsingh NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-012-001/1033
() 		1721008000NRG24230220241314170 23/02/2024 Idu 1721008WL112057 Idu 00048 BKID0008845 175 175 Processed 12/04/2024 302457883 Idu BANK OF INDIA(508505)
50 JOBAT MP-21-008-012-001/1033
() 		1721008000NRG24230220241314171 23/02/2024 urmila 1721008WL112057 urmila 00048 BKID0008845 175 175 Processed 12/04/2024 302457883 urmila BANK OF INDIA(508505)
51 JOBAT MP-21-008-012-001/114
() 		1721008000NRG24230220241314176 23/02/2024 bna 1721008WL112057 bna 00048 BKID0008845 175 175 Processed 12/04/2024 302457883 bna BANK OF INDIA(508505)
52 JOBAT MP-21-008-012-001/116-A
() 		1721008000NRG24230220241314179 23/02/2024 RAJU 1721008WL112057 RAJU 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 RAJU FINO PAYMENTS BANK LTD(608001)
53 JOBAT MP-21-008-012-001/122
() 		1721008000NRG24230220241314181 23/02/2024 bhuru 1721008WL112057 bhuru 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 bhuru AIRTEL PAYMENTS BANK LIMITED(990288)
54 JOBAT MP-21-008-012-001/134
() 		1721008000NRG24230220241314183 23/02/2024 Kamlesh 1721008WL112057 Kamlesh 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
55 JOBAT MP-21-008-012-001/135
() 		1721008000NRG24230220241314184 23/02/2024 BIJU 1721008WL112057 BIJU 00048 BKID0008845 1105 1105 Rejected 12/04/2024 302457883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JOBAT MP-21-008-012-001/136
() 		1721008000NRG24230220241314185 23/02/2024 nagru 1721008WL112057 nagru 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 nagru BANK OF INDIA(508505)
57 JOBAT MP-21-008-012-001/153
() 		1721008000NRG24230220241314192 23/02/2024 bhuru 1721008WL112057 bhuru 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOBAT MP-21-008-012-001/16
() 		1721008000NRG24230220241314194 23/02/2024 KELSINGH 1721008WL112057 KELSINGH 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 KELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOBAT MP-21-008-012-001/166
() 		1721008000NRG24230220241314197 23/02/2024 KUTARIYA 1721008WL112057 KUTARIYA 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 KUTARIYA BANK OF INDIA(508505)
60 JOBAT MP-21-008-012-001/173-B
() 		1721008000NRG24230220241314199 23/02/2024 gajendra 1721008WL112057 gajendra 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
61 JOBAT MP-21-008-012-001/213-C
() 		1721008000NRG24230220241314206 23/02/2024 kamlesh 1721008WL112057 kamlesh 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
62 JOBAT MP-21-008-012-001/218
() 		1721008000NRG24230220241314209 23/02/2024 DINESH MAHENDR 1721008WL112057 DINESH MAHENDR 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 DINESHMAHENDR BANK OF INDIA(508505)
63 JOBAT MP-21-008-012-001/260
() 		1721008000NRG24230220241314213 23/02/2024 PREMSING 1721008WL112057 PREMSING 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 PREMSING BANK OF INDIA(508505)
64 JOBAT MP-21-008-012-001/275
() 		1721008000NRG24230220241314220 23/02/2024 Devendra 1721008WL112057 Devendra 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 Devendra INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-012-001/294
() 		1721008000NRG24230220241314222 23/02/2024 gajari 1721008WL112057 gajari 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 gajari AIRTEL PAYMENTS BANK LIMITED(990288)
66 JOBAT MP-21-008-012-001/301-A
() 		1721008000NRG24230220241314224 23/02/2024 HARI KAHRU 1721008WL112057 HARI KAHRU 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 HARIKAHRU BANK OF INDIA(508505)
67 JOBAT MP-21-008-012-001/301-A
() 		1721008000NRG24230220241314225 23/02/2024 RAJLI KAHRU 1721008WL112057 RAJLI KAHRU 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 RAJLIKAHRU BANK OF INDIA(508505)
68 JOBAT MP-21-008-012-001/31
() 		1721008000NRG24230220241314229 23/02/2024 MEHABUB DUM SINGH 1721008WL112057 MEHABUB DUM SINGH 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 MEHABUBDUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOBAT MP-21-008-012-001/468
() 		1721008000NRG24230220241314234 23/02/2024 khelsingh 1721008WL112057 khelsingh 00048 BKID0008845 1105 1105 Processed 13/04/2024 302457883 khelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOBAT MP-21-008-012-001/53
() 		1721008000NRG24230220241314235 23/02/2024 raju 1721008WL112057 raju 00048 BKID0008845 175 175 Processed 13/04/2024 302457883 raju AIRTEL PAYMENTS BANK LIMITED(990288)
71 JOBAT MP-21-008-012-001/87
() 		1721008000NRG24230220241314238 23/02/2024 LIMA FUL SINGH 1721008WL112057 LIMA FUL SINGH 00048 BKID0008845 175 175 Processed 13/04/2024 302457883 LIMAFULSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
72 JOBAT MP-21-008-012-001/89-B
() 		1721008000NRG24230220241314239 23/02/2024 kendru 1721008WL112057 kendru 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 kendru BANK OF INDIA(508505)
73 JOBAT MP-21-008-012-001/89-B
() 		1721008000NRG24230220241314240 23/02/2024 MANGTI 1721008WL112057 MANGTI 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 MANGTI BANK OF INDIA(508505)
74 JOBAT MP-21-008-012-001/96
() 		1721008000NRG24230220241314245 23/02/2024 PARLI VESTA 1721008WL112057 PARLI VESTA 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 PARLIVESTA BANK OF INDIA(508505)
75 JOBAT MP-21-008-012-001/96
() 		1721008000NRG24230220241314244 23/02/2024 VESTA 1721008WL112057 VESTA 00048 BKID0008845 1105 1105 Processed 12/04/2024 302457883 VESTA BANK OF INDIA(508505)
76 JOBAT MP-21-008-021-001/126
() 		1721008000NRG24230220241313522 23/02/2024 Anita kalu 1721008WL112014 Anita kalu 00048 BKID0008845 221 221 Processed 12/04/2024 302457883 Anitakalu BANK OF INDIA(508505)
77 JOBAT MP-21-008-021-001/40-D
() 		1721008000NRG24230220241313528 23/02/2024 Rina Raju 1721008WL112014 Rina Raju 00048 BKID0008845 442 442 Processed 13/04/2024 302457883 RinaRaju INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOBAT MP-21-008-023-001/210
() 		1721008000NRG24230220241313886 23/02/2024 SHANTI VESTA 1721008WL112037 SHANTI VESTA 00048 BKID0008845 300 300 Processed 13/04/2024 302457883 SHANTIVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOBAT MP-21-008-023-001/318-A
() 		1721008000NRG24230220241313888 23/02/2024 HIRU 1721008WL112037 HIRU 00048 BKID0008845 300 300 Processed 13/04/2024 302457883 HIRU INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOBAT MP-21-008-023-001/318-A
() 		1721008000NRG24230220241313887 23/02/2024 HIRU 1721008WL112037 HIRU 00048 BKID0008845 300 300 Processed 13/04/2024 302457883 HIRU AIRTEL PAYMENTS BANK LIMITED(990288)
81 JOBAT MP-21-008-023-001/323
() 		1721008000NRG24230220241313895 23/02/2024 BHUWANSINGH 1721008WL112037 BHUWANSINGH 00048 BKID0008845 300 300 Processed 12/04/2024 302457883 BHUWANSINGH BANK OF INDIA(508505)
82 JOBAT MP-21-008-023-001/47
() 		1721008000NRG24230220241313960 23/02/2024 RAJU MIRLIYA 1721008WL112040 RAJU MIRLIYA 00048 BKID0008845 300 300 Processed 12/04/2024 302457883 RAJUMIRLIYA BANK OF INDIA(508505)
83 JOBAT MP-21-008-023-001/47
() 		1721008000NRG24230220241313961 23/02/2024 Tara Raju 1721008WL112040 Tara Raju 00048 BKID0008845 300 300 Processed 12/04/2024 302457883 TaraRaju BANK OF INDIA(508505)
SubTotal 57559 57559
84 JOBAT MP-21-008-021-001/78-B
() 		1721008000NRG24230220241313510 23/02/2024 Sanju 1721008WL112013 Sanju 00415 SBIN0012167 221 221 Processed 12/04/2024 302457883 Sanju STATE BANK OF INDIA(508548)
SubTotal 221 221
85 JOBAT MP-21-008-003-001/1
() 		1721008000NRG24230220241315939 23/02/2024 SANJAY 1721008WL112134 SANJAY 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 SANJAY STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-003-001/103
() 		1721008000NRG24230220241315940 23/02/2024 INDAR SINGH RAM SINGH 1721008WL112134 INDAR SINGH RAM SINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 INDARSINGHRAMSINGH STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-003-001/103
() 		1721008000NRG24230220241315941 23/02/2024 INDAR SINGH RAM SINGH 1721008WL112134 INDAR SINGH RAM SINGH 00415 SBIN0030048 221 221 Processed 13/04/2024 302457883 INDARSINGHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 JOBAT MP-21-008-003-001/121
() 		1721008000NRG24230220241315942 23/02/2024 LALU SINGH JHITUSINGH 1721008WL112134 LALU SINGH JHITUSINGH 00415 SBIN0030048 884 884 Processed 13/04/2024 302457883 LALUSINGHJHITUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOBAT MP-21-008-003-001/121
() 		1721008000NRG24230220241315943 23/02/2024 SURLI LALUSINGH 1721008WL112134 SURLI LALUSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 SURLILALUSINGH STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-003-001/127
() 		1721008000NRG24230220241315944 23/02/2024 malki 1721008WL112134 malki 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 malki STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-003-001/127
() 		1721008000NRG24230220241315945 23/02/2024 MALKI PACHIYA 1721008WL112134 MALKI PACHIYA 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 MALKIPACHIYA STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-003-001/130-B
() 		1721008000NRG24230220241315947 23/02/2024 PATLIYA THANSINGH 1721008WL112134 PATLIYA THANSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 PATLIYATHANSINGH STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-003-001/130-B
() 		1721008000NRG24230220241315948 23/02/2024 SAGARI PATALIYA 1721008WL112134 SAGARI PATALIYA 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 SAGARIPATALIYA STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-003-001/133-A
() 		1721008000NRG24230220241315950 23/02/2024 MAGANSINGH MEHABU 1721008WL112134 MAGANSINGH MEHABU 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 MAGANSINGHMEHABU STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-003-001/134-A
() 		1721008000NRG24230220241315951 23/02/2024 sagarsingh 1721008WL112134 sagarsingh 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 sagarsingh STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-003-001/134-A
() 		1721008000NRG24230220241315952 23/02/2024 sagarsingh 1721008WL112134 sagarsingh 00415 SBIN0030048 221 221 Processed 13/04/2024 302457883 sagarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 JOBAT MP-21-008-003-001/135-A
() 		1721008000NRG24230220241315953 23/02/2024 BHURSINGH RATANSINGH 1721008WL112134 BHURSINGH RATANSINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302457883 BHURSINGHRATANSINGH STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-003-001/139
() 		1721008000NRG24230220241315956 23/02/2024 THAWALI THAKUR 1721008WL112134 THAWALI THAKUR 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 THAWALITHAKUR STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-003-001/142-A
() 		1721008000NRG24230220241315957 23/02/2024 kalamsingh 1721008WL112134 kalamsingh 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 kalamsingh STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-003-001/142-A
() 		1721008000NRG24230220241315958 23/02/2024 REWALI KALAMSINGH 1721008WL112134 REWALI KALAMSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 REWALIKALAMSINGH STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-003-001/148
() 		1721008000NRG24230220241315960 23/02/2024 Samtu sardar vaskel 1721008WL112134 Samtu sardar vaskel 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 Samtusardarvaskel STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-003-001/151
() 		1721008000NRG24230220241315963 23/02/2024 RAYSINGH 1721008WL112134 RAYSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 RAYSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 JOBAT MP-21-008-003-001/156-B
() 		1721008000NRG24230220241315964 23/02/2024 vesti 1721008WL112134 vesti 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 vesti STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-003-001/16-A
() 		1721008000NRG24230220241315965 23/02/2024 HABU MALSINGH 1721008WL112134 HABU MALSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 HABUMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-003-001/165
() 		1721008000NRG24230220241315966 23/02/2024 Bhuwan thakur 1721008WL112134 Bhuwan thakur 00415 SBIN0030048 884 884 Processed 12/04/2024 302457883 Bhuwanthakur STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-003-001/166-A
() 		1721008000NRG24230220241315967 23/02/2024 ANTARBAI KALAMSINGH 1721008WL112134 ANTARBAI KALAMSINGH 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 ANTARBAIKALAMSINGH STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-003-001/173
() 		1721008000NRG24230220241315968 23/02/2024 nanka 1721008WL112134 nanka 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 nanka STATE BANK OF INDIA(508548)
108 JOBAT MP-21-008-003-001/19
() 		1721008000NRG24230220241315969 23/02/2024 KESARSINGH AMARSINGH 1721008WL112134 KESARSINGH AMARSINGH 00415 SBIN0030048 884 884 Processed 12/04/2024 302457883 KESARSINGHAMARSINGH STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-005-001/10
() 		1721008000NRG24230220241314967 23/02/2024 MANGITA SOMLA 1721008WL112086 MANGITA SOMLA 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 MANGITASOMLA STATE BANK OF INDIA(508548)
110 JOBAT MP-21-008-005-001/101-A
() 		1721008000NRG24230220241315070 23/02/2024 sura kalu 1721008WL112092 sura kalu 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 surakalu STATE BANK OF INDIA(508548)
111 JOBAT MP-21-008-005-001/107-A
() 		1721008000NRG24230220241315072 23/02/2024 Jhunabai 1721008WL112092 Jhunabai 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 Jhunabai STATE BANK OF INDIA(508548)
112 JOBAT MP-21-008-005-001/107-A
() 		1721008000NRG24230220241315071 23/02/2024 Ransingh 1721008WL112092 Ransingh 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 Ransingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24230220241315012 23/02/2024 Shankarsingh baghel 1721008WL112090 Shankarsingh baghel 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 Shankarsinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
114 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24230220241315013 23/02/2024 Sharmibai baghel 1721008WL112090 Sharmibai baghel 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 Sharmibaibaghel STATE BANK OF INDIA(508548)
115 JOBAT MP-21-008-005-001/109-A
() 		1721008000NRG24230220241315074 23/02/2024 DADAM BAI PERU 1721008WL112092 DADAM BAI PERU 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 DADAMBAIPERU STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-005-001/109-B
() 		1721008000NRG24230220241315075 23/02/2024 BALI RAJU SINGH 1721008WL112092 BALI RAJU SINGH 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 BALIRAJUSINGH STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-005-001/11
() 		1721008000NRG24230220241315014 23/02/2024 Mangti Dudu 1721008WL112090 Mangti Dudu 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 MangtiDudu STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-005-001/111
() 		1721008000NRG24230220241315015 23/02/2024 KEL BAI KHELU 1721008WL112090 KEL BAI KHELU 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 KELBAIKHELU STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-005-001/113
() 		1721008000NRG24230220241315016 23/02/2024 MUKAMSINGH KISHAN 1721008WL112090 MUKAMSINGH KISHAN 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 MUKAMSINGHKISHAN STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-005-001/113-A
() 		1721008000NRG24230220241315017 23/02/2024 KAMA BAI KUVRSINGH CHOUHAN 1721008WL112090 KAMA BAI KUVRSINGH CHOUHAN 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 KAMABAIKUVRSINGHCHOUHAN STATE BANK OF INDIA(508548)
121 JOBAT MP-21-008-005-001/115
() 		1721008000NRG24230220241315076 23/02/2024 Shanti Raju 1721008WL112092 Shanti Raju 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 ShantiRaju STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-005-001/120
() 		1721008000NRG24230220241315078 23/02/2024 JHETRI KISHAN 1721008WL112092 JHETRI KISHAN 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 JHETRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 JOBAT MP-21-008-005-001/120
() 		1721008000NRG24230220241315079 23/02/2024 PANU HIMANSINGH 1721008WL112092 PANU HIMANSINGH 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 PANUHIMANSINGH STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-005-001/121-A
() 		1721008000NRG24230220241315019 23/02/2024 SAJNIYA CHOUHAN 1721008WL112090 SAJNIYA CHOUHAN 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 SAJNIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-005-001/123
() 		1721008000NRG24230220241315021 23/02/2024 HIRBAI GULSINGH MEHADA 1721008WL112090 HIRBAI GULSINGH MEHADA 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 HIRBAIGULSINGHMEHADA STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-005-001/123-A
() 		1721008000NRG24230220241315022 23/02/2024 DVARAKEE BILAMSINGH MEHADA 1721008WL112090 DVARAKEE BILAMSINGH MEHADA 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 DVARAKEEBILAMSINGHMEHADA INDIA POST PAYMENTS BANK LIMITED(508528)
127 JOBAT MP-21-008-005-001/123-B
() 		1721008000NRG24230220241315023 23/02/2024 HATRIBAI ANTARSINGH 1721008WL112090 HATRIBAI ANTARSINGH 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 HATRIBAIANTARSINGH STATE BANK OF INDIA(508548)
128 JOBAT MP-21-008-005-001/125
() 		1721008000NRG24230220241315024 23/02/2024 PERLA KALIYA BAGHEL 1721008WL112090 PERLA KALIYA BAGHEL 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 PERLAKALIYABAGHEL STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-005-001/13-A
() 		1721008000NRG24230220241315025 23/02/2024 KALAMSINGH KALIYA 1721008WL112090 KALAMSINGH KALIYA 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 KALAMSINGHKALIYA STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-005-001/135
() 		1721008000NRG24230220241315026 23/02/2024 leela sardar 1721008WL112090 leela sardar 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 leelasardar STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-005-001/135-B
() 		1721008000NRG24230220241315027 23/02/2024 Sama Anil 1721008WL112090 Sama Anil 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 SamaAnil STATE BANK OF INDIA(508548)
132 JOBAT MP-21-008-005-001/137
() 		1721008000NRG24230220241315028 23/02/2024 GENDA 1721008WL112090 GENDA 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 GENDA STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-005-001/14
() 		1721008000NRG24230220241315030 23/02/2024 anita gajra solanki 1721008WL112090 anita gajra solanki 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 anitagajrasolanki STATE BANK OF INDIA(508548)
134 JOBAT MP-21-008-005-001/153
() 		1721008000NRG24230220241315033 23/02/2024 MEHAR BAI TER SINGH 1721008WL112090 MEHAR BAI TER SINGH 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 MEHARBAITERSINGH STATE BANK OF INDIA(508548)
135 JOBAT MP-21-008-005-001/153
() 		1721008000NRG24230220241315032 23/02/2024 TERSINGH KALA 1721008WL112090 TERSINGH KALA 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 TERSINGHKALA STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-005-001/156
() 		1721008000NRG24230220241315035 23/02/2024 SAMTU LOG SINGH BAGHEL 1721008WL112090 SAMTU LOG SINGH BAGHEL 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 SAMTULOGSINGHBAGHEL STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-005-001/16-C
() 		1721008000NRG24230220241315037 23/02/2024 RANGITA MOURYA 1721008WL112090 RANGITA MOURYA 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 RANGITAMOURYA STATE BANK OF INDIA(508548)
138 JOBAT MP-21-008-005-001/160
() 		1721008000NRG24230220241315038 23/02/2024 EDA SINGH RAWAT 1721008WL112090 EDA SINGH RAWAT 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 EDASINGHRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 JOBAT MP-21-008-005-001/160
() 		1721008000NRG24230220241315039 23/02/2024 Kalambai Idasingh 1721008WL112090 Kalambai Idasingh 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 KalambaiIdasingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOBAT MP-21-008-005-001/166
() 		1721008000NRG24230220241315040 23/02/2024 KALI dUMSINGH BURIYA 1721008WL112090 KALI dUMSINGH BURIYA 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 KALIdUMSINGHBURIYA STATE BANK OF INDIA(508548)
141 JOBAT MP-21-008-005-001/171
() 		1721008000NRG24230220241315083 23/02/2024 SUMJI PUNA 1721008WL112092 SUMJI PUNA 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 SUMJIPUNA STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-005-001/171
() 		1721008000NRG24230220241315084 23/02/2024 TULI BAI SUMJI 1721008WL112092 TULI BAI SUMJI 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 TULIBAISUMJI STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-005-001/173
() 		1721008000NRG24230220241315085 23/02/2024 DITLI BAI KADAM SINGH 1721008WL112092 DITLI BAI KADAM SINGH 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 DITLIBAIKADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOBAT MP-21-008-005-001/175
() 		1721008000NRG24230220241315087 23/02/2024 Ajabai magamsingh 1721008WL112092 Ajabai magamsingh 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 Ajabaimagamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 JOBAT MP-21-008-005-001/181-A
() 		1721008000NRG24230220241315043 23/02/2024 RAM BAI DHUNDA MORYA 1721008WL112090 RAM BAI DHUNDA MORYA 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 RAMBAIDHUNDAMORYA STATE BANK OF INDIA(508548)
146 JOBAT MP-21-008-005-001/182-A
() 		1721008000NRG24230220241315089 23/02/2024 DHANIYA CHAMRIYA 1721008WL112092 DHANIYA CHAMRIYA 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 DHANIYACHAMRIYA STATE BANK OF INDIA(508548)
147 JOBAT MP-21-008-005-001/183
() 		1721008000NRG24230220241315044 23/02/2024 RAY SINGH RATAN SINGH 1721008WL112090 RAY SINGH RATAN SINGH 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 RAYSINGHRATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 JOBAT MP-21-008-005-001/184
() 		1721008000NRG24230220241315045 23/02/2024 JALAM SINGH RATAN 1721008WL112090 JALAM SINGH RATAN 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 JALAMSINGHRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 JOBAT MP-21-008-005-001/195
() 		1721008000NRG24230220241315046 23/02/2024 KARAMSING 1721008WL112090 KARAMSING 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 KARAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
150 JOBAT MP-21-008-005-001/197
() 		1721008000NRG24230220241315090 23/02/2024 MESRI VAL SINGH MORYA 1721008WL112092 MESRI VAL SINGH MORYA 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 MESRIVALSINGHMORYA STATE BANK OF INDIA(508548)
151 JOBAT MP-21-008-005-001/200
() 		1721008000NRG24230220241315049 23/02/2024 KELBAI CHOUHAN 1721008WL112090 KELBAI CHOUHAN 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 KELBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 JOBAT MP-21-008-005-001/208
() 		1721008000NRG24230220241315091 23/02/2024 Bhuribai Hira 1721008WL112092 Bhuribai Hira 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 BhuribaiHira INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOBAT MP-21-008-005-001/210-B
() 		1721008000NRG24230220241315092 23/02/2024 Rahbai Dinesh 1721008WL112092 Rahbai Dinesh 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 RahbaiDinesh INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOBAT MP-21-008-005-001/217-A
() 		1721008000NRG24230220241315050 23/02/2024 Hirbai Thakur 1721008WL112090 Hirbai Thakur 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 HirbaiThakur STATE BANK OF INDIA(508548)
155 JOBAT MP-21-008-005-001/217-B
() 		1721008000NRG24230220241315051 23/02/2024 Dilipa Chotu 1721008WL112090 Dilipa Chotu 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 DilipaChotu STATE BANK OF INDIA(508548)
156 JOBAT MP-21-008-005-001/218
() 		1721008000NRG24230220241315052 23/02/2024 malki kanesh shankar 1721008WL112090 malki kanesh shankar 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 malkikaneshshankar NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-005-001/221-B
() 		1721008000NRG24230220241314971 23/02/2024 Rajiya dilipa 1721008WL112086 Rajiya dilipa 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 Rajiyadilipa NARMADA JHABUA GRAMIN BANK(508515)
158 JOBAT MP-21-008-005-001/222-A
() 		1721008000NRG24230220241314972 23/02/2024 KELASH REM SINGH KALESH 1721008WL112086 KELASH REM SINGH KALESH 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 KELASHREMSINGHKALESH STATE BANK OF INDIA(508548)
159 JOBAT MP-21-008-005-001/222-A
() 		1721008000NRG24230220241314973 23/02/2024 NIRU REM SINGH 1721008WL112086 NIRU REM SINGH 00415 SBIN0030048 330 330 Processed 13/04/2024 302457883 NIRUREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOBAT MP-21-008-005-001/223
() 		1721008000NRG24230220241314974 23/02/2024 Mulesingh Fulsingh 1721008WL112086 Mulesingh Fulsingh 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 MulesinghFulsingh STATE BANK OF INDIA(508548)
161 JOBAT MP-21-008-005-001/223
() 		1721008000NRG24230220241314975 23/02/2024 Sangita Mulesingh 1721008WL112086 Sangita Mulesingh 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 SangitaMulesingh STATE BANK OF INDIA(508548)
162 JOBAT MP-21-008-005-001/224-A
() 		1721008000NRG24230220241314976 23/02/2024 Dinesh Vesta Chamka 1721008WL112086 Dinesh Vesta Chamka 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 DineshVestaChamka STATE BANK OF INDIA(508548)
163 JOBAT MP-21-008-005-001/224-A
() 		1721008000NRG24230220241314977 23/02/2024 Relam Dinesh Chamka 1721008WL112086 Relam Dinesh Chamka 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 RelamDineshChamka STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-005-001/226-A
() 		1721008000NRG24230220241315096 23/02/2024 DINESH 1721008WL112092 DINESH 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 DINESH STATE BANK OF INDIA(508548)
165 JOBAT MP-21-008-005-001/226-A
() 		1721008000NRG24230220241315095 23/02/2024 Dinesh kishan 1721008WL112092 Dinesh kishan 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 Dineshkishan AXIS BANK(607153)
166 JOBAT MP-21-008-005-001/229
() 		1721008000NRG24230220241315098 23/02/2024 IDIBAI BAGHEL 1721008WL112092 IDIBAI BAGHEL 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 IDIBAIBAGHEL STATE BANK OF INDIA(508548)
167 JOBAT MP-21-008-005-001/229
() 		1721008000NRG24230220241315097 23/02/2024 PRATAP BUDHIYA BAGHEL 1721008WL112092 PRATAP BUDHIYA BAGHEL 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 PRATAPBUDHIYABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOBAT MP-21-008-005-001/240-A
() 		1721008000NRG24230220241315099 23/02/2024 BHUWANSINGH SUMLA 1721008WL112092 BHUWANSINGH SUMLA 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 BHUWANSINGHSUMLA STATE BANK OF INDIA(508548)
169 JOBAT MP-21-008-005-001/240-A
() 		1721008000NRG24230220241315100 23/02/2024 HATRI BHUVANSINGH 1721008WL112092 HATRI BHUVANSINGH 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 HATRIBHUVANSINGH STATE BANK OF INDIA(508548)
170 JOBAT MP-21-008-005-001/242
() 		1721008000NRG24230220241314979 23/02/2024 JASMA MUKATI MEHADA 1721008WL112086 JASMA MUKATI MEHADA 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 JASMAMUKATIMEHADA STATE BANK OF INDIA(508548)
171 JOBAT MP-21-008-005-001/242
() 		1721008000NRG24230220241314978 23/02/2024 MUKATI SARPIYA MEHADA 1721008WL112086 MUKATI SARPIYA MEHADA 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 MUKATISARPIYAMEHADA STATE BANK OF INDIA(508548)
172 JOBAT MP-21-008-005-001/274-A
() 		1721008000NRG24230220241314981 23/02/2024 Sunita Rawat 1721008WL112086 Sunita Rawat 00415 SBIN0030048 330 330 Processed 13/04/2024 302457883 SunitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOBAT MP-21-008-005-001/277
() 		1721008000NRG24230220241315103 23/02/2024 Nurbai Indarsingh 1721008WL112092 Nurbai Indarsingh 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 NurbaiIndarsingh STATE BANK OF INDIA(508548)
174 JOBAT MP-21-008-005-001/280-B
() 		1721008000NRG24230220241314983 23/02/2024 TEJALI KHEMA 1721008WL112086 TEJALI KHEMA 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 TEJALIKHEMA STATE BANK OF INDIA(508548)
175 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24230220241315053 23/02/2024 ANIL VESTA RAWAT 1721008WL112090 ANIL VESTA RAWAT 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 ANILVESTARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24230220241315054 23/02/2024 JEENA ANIL RAWAT 1721008WL112090 JEENA ANIL RAWAT 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 JEENAANILRAWAT STATE BANK OF INDIA(508548)
177 JOBAT MP-21-008-005-001/29
() 		1721008000NRG24230220241315056 23/02/2024 Bhuribai 1721008WL112090 Bhuribai 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
178 JOBAT MP-21-008-005-001/29
() 		1721008000NRG24230220241315055 23/02/2024 Thakursingh 1721008WL112090 Thakursingh 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 Thakursingh AXIS BANK(607153)
179 JOBAT MP-21-008-005-001/301-D
() 		1721008000NRG24230220241315057 23/02/2024 CHANDRAPAL TER SINGH 1721008WL112090 CHANDRAPAL TER SINGH 00415 SBIN0030048 110 110 Processed 13/04/2024 302457883 CHANDRAPALTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOBAT MP-21-008-005-001/310-A
() 		1721008000NRG24230220241315058 23/02/2024 SHILA MAGAN SINGH 1721008WL112090 SHILA MAGAN SINGH 00415 SBIN0030048 110 110 Processed 12/04/2024 302457883 SHILAMAGANSINGH STATE BANK OF INDIA(508548)
181 JOBAT MP-21-008-005-001/318
() 		1721008000NRG24230220241315061 23/02/2024 Ranu 1721008WL112090 Ranu 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 Ranu STATE BANK OF INDIA(508548)
182 JOBAT MP-21-008-005-001/33
() 		1721008000NRG24230220241314986 23/02/2024 Jagansingh baskiya 1721008WL112086 Jagansingh baskiya 00415 SBIN0030048 330 330 Processed 13/04/2024 302457883 Jagansinghbaskiya INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOBAT MP-21-008-005-001/35-A
() 		1721008000NRG24230220241314987 23/02/2024 Sur bai karm sinkgh mourya 1721008WL112086 Sur bai karm sinkgh mourya 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 Surbaikarmsinkghmourya STATE BANK OF INDIA(508548)
184 JOBAT MP-21-008-005-001/41
() 		1721008000NRG24230220241314989 23/02/2024 BHANGDI AMRU 1721008WL112086 BHANGDI AMRU 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 BHANGDIAMRU STATE BANK OF INDIA(508548)
185 JOBAT MP-21-008-005-001/41
() 		1721008000NRG24230220241314988 23/02/2024 BISHAN AMARU MINAVA 1721008WL112086 BISHAN AMARU MINAVA 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 BISHANAMARUMINAVA STATE BANK OF INDIA(508548)
186 JOBAT MP-21-008-005-001/48-B
() 		1721008000NRG24230220241315105 23/02/2024 PANKI ROSHAN 1721008WL112092 PANKI ROSHAN 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 PANKIROSHAN STATE BANK OF INDIA(508548)
187 JOBAT MP-21-008-005-001/48-B
() 		1721008000NRG24230220241315104 23/02/2024 ROSHAN BHILU 1721008WL112092 ROSHAN BHILU 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 ROSHANBHILU STATE BANK OF INDIA(508548)
188 JOBAT MP-21-008-005-001/50
() 		1721008000NRG24230220241315106 23/02/2024 kishan jogdiya 1721008WL112092 kishan jogdiya 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 kishanjogdiya STATE BANK OF INDIA(508548)
189 JOBAT MP-21-008-005-001/55-A
() 		1721008000NRG24230220241314993 23/02/2024 DAYA BAI SHANKAR 1721008WL112086 DAYA BAI SHANKAR 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 DAYABAISHANKAR STATE BANK OF INDIA(508548)
190 JOBAT MP-21-008-005-001/55-A
() 		1721008000NRG24230220241314992 23/02/2024 SHANKAR THAN SINGH 1721008WL112086 SHANKAR THAN SINGH 00415 SBIN0030048 330 330 Processed 12/04/2024 302457883 SHANKARTHANSINGH STATE BANK OF INDIA(508548)
191 JOBAT MP-21-008-005-001/63
() 		1721008000NRG24230220241315109 23/02/2024 bhuvansingh Abara 1721008WL112092 bhuvansingh Abara 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 bhuvansinghAbara STATE BANK OF INDIA(508548)
192 JOBAT MP-21-008-005-001/63
() 		1721008000NRG24230220241315110 23/02/2024 bhuvansingh Abara 1721008WL112092 bhuvansingh Abara 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 bhuvansinghAbara NARMADA JHABUA GRAMIN BANK(508515)
193 JOBAT MP-21-008-005-001/63-A
() 		1721008000NRG24230220241315111 23/02/2024 ANIL BHUWAN SINGH MORYA 1721008WL112092 ANIL BHUWAN SINGH MORYA 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 ANILBHUWANSINGHMORYA STATE BANK OF INDIA(508548)
194 JOBAT MP-21-008-005-001/88
() 		1721008000NRG24230220241315112 23/02/2024 IDIBAI MUKAM 1721008WL112092 IDIBAI MUKAM 00415 SBIN0030048 55 55 Processed 13/04/2024 302457883 IDIBAIMUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOBAT MP-21-008-005-001/88
() 		1721008000NRG24230220241314995 23/02/2024 MANJU MUKAM 1721008WL112086 MANJU MUKAM 00415 SBIN0030048 330 330 Processed 13/04/2024 302457883 MANJUMUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 JOBAT MP-21-008-005-001/88-A
() 		1721008000NRG24230220241314996 23/02/2024 SAWAN KANESH 1721008WL112086 SAWAN KANESH 00415 SBIN0030048 330 330 Processed 13/04/2024 302457883 SAWANKANESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOBAT MP-21-008-005-001/9
() 		1721008000NRG24230220241315113 23/02/2024 Bondra Bhursingh 1721008WL112092 Bondra Bhursingh 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 BondraBhursingh STATE BANK OF INDIA(508548)
198 JOBAT MP-21-008-005-001/9
() 		1721008000NRG24230220241315114 23/02/2024 rema medha bodra 1721008WL112092 rema medha bodra 00415 SBIN0030048 55 55 Processed 12/04/2024 302457883 remamedhabodra NARMADA JHABUA GRAMIN BANK(508515)
199 JOBAT MP-21-008-009-001/100
() 		1721008000NRG24230220241314291 23/02/2024 Keshri 1721008WL112063 Keshri 00415 SBIN0030048 884 884 Processed 13/04/2024 302457883 Keshri INDIA POST PAYMENTS BANK LIMITED(508528)
200 JOBAT MP-21-008-009-001/107
() 		1721008000NRG24230220241314296 23/02/2024 Chhagansingh Jogdiya 1721008WL112063 Chhagansingh Jogdiya 00415 SBIN0030048 884 884 Processed 12/04/2024 302457883 ChhagansinghJogdiya STATE BANK OF INDIA(508548)
201 JOBAT MP-21-008-009-001/115
() 		1721008000NRG24230220241314303 23/02/2024 MANJU RAJU 1721008WL112063 MANJU RAJU 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 MANJURAJU STATE BANK OF INDIA(508548)
202 JOBAT MP-21-008-009-001/117
() 		1721008000NRG24230220241314305 23/02/2024 BHAWNA 1721008WL112063 BHAWNA 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 BHAWNA STATE BANK OF INDIA(508548)
203 JOBAT MP-21-008-009-001/117
() 		1721008000NRG24230220241314304 23/02/2024 MAGANSINGH RAYSINGH 1721008WL112063 MAGANSINGH RAYSINGH 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 MAGANSINGHRAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
204 JOBAT MP-21-008-009-001/123
() 		1721008000NRG24230220241314312 23/02/2024 Chandiya Dawar 1721008WL112063 Chandiya Dawar 00415 SBIN0030048 1326 1326 Processed 12/04/2024 302457883 ChandiyaDawar STATE BANK OF INDIA(508548)
205 JOBAT MP-21-008-010-001/35
() 		1721008000NRG24230220241314150 23/02/2024 Lalsingh Kalamsingh 1721008WL112057 Lalsingh Kalamsingh 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 LalsinghKalamsingh STATE BANK OF INDIA(508548)
206 JOBAT MP-21-008-012-001/1-A
() 		1721008000NRG24230220241314152 23/02/2024 jemabai 1721008WL112057 jemabai 00415 SBIN0030048 175 175 Processed 12/04/2024 302457883 jemabai STATE BANK OF INDIA(508548)
207 JOBAT MP-21-008-012-001/1-A
() 		1721008000NRG24230220241314151 23/02/2024 karansingh 1721008WL112057 karansingh 00415 SBIN0030048 175 175 Processed 12/04/2024 302457883 karansingh STATE BANK OF INDIA(508548)
208 JOBAT MP-21-008-012-001/1006
() 		1721008000NRG24230220241314154 23/02/2024 Sweeta 1721008WL112057 Sweeta 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 Sweeta STATE BANK OF INDIA(508548)
209 JOBAT MP-21-008-012-001/1029
() 		1721008000NRG24230220241314163 23/02/2024 vesta 1721008WL112057 vesta 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 vesta STATE BANK OF INDIA(508548)
210 JOBAT MP-21-008-012-001/103-A
() 		1721008000NRG24230220241314166 23/02/2024 nuribai 1721008WL112057 nuribai 00415 SBIN0030048 175 175 Processed 12/04/2024 302457883 nuribai STATE BANK OF INDIA(508548)
211 JOBAT MP-21-008-012-001/1034
() 		1721008000NRG24230220241314172 23/02/2024 monu 1721008WL112057 monu 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 monu AIRTEL PAYMENTS BANK LIMITED(990288)
212 JOBAT MP-21-008-012-001/11
() 		1721008000NRG24230220241314173 23/02/2024 Sangeeta Mehda 1721008WL112057 Sangeeta Mehda 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 SangeetaMehda STATE BANK OF INDIA(508548)
213 JOBAT MP-21-008-012-001/116
() 		1721008000NRG24230220241314178 23/02/2024 monu 1721008WL112057 monu 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 monu STATE BANK OF INDIA(508548)
214 JOBAT MP-21-008-012-001/123
() 		1721008000NRG24230220241314182 23/02/2024 Velakibai 1721008WL112057 Velakibai 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 Velakibai BANK OF BARODA(606985)
215 JOBAT MP-21-008-012-001/141
() 		1721008000NRG24230220241314188 23/02/2024 Balram 1721008WL112057 Balram 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 Balram STATE BANK OF INDIA(508548)
216 JOBAT MP-21-008-012-001/142
() 		1721008000NRG24230220241314190 23/02/2024 bhuri 1721008WL112057 bhuri 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 bhuri STATE BANK OF INDIA(508548)
217 JOBAT MP-21-008-012-001/142
() 		1721008000NRG24230220241314189 23/02/2024 jitendra 1721008WL112057 jitendra 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 jitendra STATE BANK OF INDIA(508548)
218 JOBAT MP-21-008-012-001/194
() 		1721008000NRG24230220241314201 23/02/2024 nagarsingh 1721008WL112057 nagarsingh 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 nagarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 JOBAT MP-21-008-012-001/197
() 		1721008000NRG24230220241314204 23/02/2024 ashish 1721008WL112057 ashish 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 ashish STATE BANK OF INDIA(508548)
220 JOBAT MP-21-008-012-001/201
() 		1721008000NRG24230220241314205 23/02/2024 ajmersingh 1721008WL112057 ajmersingh 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 ajmersingh STATE BANK OF INDIA(508548)
221 JOBAT MP-21-008-012-001/214-B
() 		1721008000NRG24230220241314208 23/02/2024 narbi 1721008WL112057 narbi 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 narbi STATE BANK OF INDIA(508548)
222 JOBAT MP-21-008-012-001/214-B
() 		1721008000NRG24230220241314207 23/02/2024 ritesh 1721008WL112057 ritesh 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 ritesh STATE BANK OF INDIA(508548)
223 JOBAT MP-21-008-012-001/260-A
() 		1721008000NRG24230220241314215 23/02/2024 malaki 1721008WL112057 malaki 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 malaki INDIA POST PAYMENTS BANK LIMITED(508528)
224 JOBAT MP-21-008-012-001/261-A
() 		1721008000NRG24230220241314216 23/02/2024 Nilesh Ajnar 1721008WL112057 Nilesh Ajnar 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 NileshAjnar STATE BANK OF INDIA(508548)
225 JOBAT MP-21-008-012-001/273-B
() 		1721008000NRG24230220241314217 23/02/2024 BARAM 1721008WL112057 BARAM 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 BARAM INDIA POST PAYMENTS BANK LIMITED(508528)
226 JOBAT MP-21-008-012-001/305
() 		1721008000NRG24230220241314226 23/02/2024 suresh 1721008WL112057 suresh 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 suresh INDIAN BANK(607105)
227 JOBAT MP-21-008-012-001/305-c
() 		1721008000NRG24230220241314227 23/02/2024 SUNDAR 1721008WL112057 SUNDAR 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 SUNDAR BANK OF INDIA(508505)
228 JOBAT MP-21-008-012-001/307
() 		1721008000NRG24230220241314228 23/02/2024 lokesh 1721008WL112057 lokesh 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 lokesh INDIA POST PAYMENTS BANK LIMITED(508528)
229 JOBAT MP-21-008-012-001/456
() 		1721008000NRG24230220241314233 23/02/2024 omkar mehda 1721008WL112057 omkar mehda 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 omkarmehda INDIA POST PAYMENTS BANK LIMITED(508528)
230 JOBAT MP-21-008-012-001/83
() 		1721008000NRG24230220241314237 23/02/2024 Nansingh ediya 1721008WL112057 Nansingh ediya 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 Nansinghediya STATE BANK OF INDIA(508548)
231 JOBAT MP-21-008-012-001/9
() 		1721008000NRG24230220241314241 23/02/2024 brajesh 1721008WL112057 brajesh 00415 SBIN0030048 1105 1105 Processed 13/04/2024 302457883 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
232 JOBAT MP-21-008-014-002/212-B
() 		1721008000NRG24230220241314247 23/02/2024 Hemlata 1721008WL112057 Hemlata 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 Hemlata STATE BANK OF INDIA(508548)
233 JOBAT MP-21-008-014-002/212-C
() 		1721008000NRG24230220241314248 23/02/2024 Kiran 1721008WL112057 Kiran 00415 SBIN0030048 1105 1105 Processed 12/04/2024 302457883 Kiran STATE BANK OF INDIA(508548)
234 JOBAT MP-21-008-021-001/100
() 		1721008000NRG24230220241313517 23/02/2024 bathu ratan 1721008WL112014 bathu ratan 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 bathuratan STATE BANK OF INDIA(508548)
235 JOBAT MP-21-008-021-001/100
() 		1721008000NRG24230220241313518 23/02/2024 Hatri Bathu 1721008WL112014 Hatri Bathu 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 HatriBathu STATE BANK OF INDIA(508548)
236 JOBAT MP-21-008-021-001/14
() 		1721008000NRG24230220241313526 23/02/2024 Mamta Ramesh 1721008WL112014 Mamta Ramesh 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 MamtaRamesh STATE BANK OF INDIA(508548)
237 JOBAT MP-21-008-021-001/40-D
() 		1721008000NRG24230220241313527 23/02/2024 Raju mukam 1721008WL112014 Raju mukam 00415 SBIN0030048 442 442 Processed 12/04/2024 302457883 Rajumukam STATE BANK OF INDIA(508548)
238 JOBAT MP-21-008-021-001/8-A
() 		1721008000NRG24230220241313511 23/02/2024 BHEEM Singh 1721008WL112013 BHEEM Singh 00415 SBIN0030048 221 221 Processed 12/04/2024 302457883 BHEEMSingh STATE BANK OF INDIA(508548)
239 JOBAT MP-21-008-023-001/201
() 		1721008000NRG24230220241313885 23/02/2024 NIRAJ 1721008WL112037 NIRAJ 00415 SBIN0030048 300 300 Processed 12/04/2024 302457883 NIRAJ STATE BANK OF INDIA(508548)
240 JOBAT MP-21-008-023-001/327-A
() 		1721008000NRG24230220241313899 23/02/2024 KAIASH 1721008WL112037 KAIASH 00415 SBIN0030048 250 250 Processed 12/04/2024 302457883 KAIASH NARMADA JHABUA GRAMIN BANK(508515)
241 JOBAT MP-21-008-023-001/370-B
() 		1721008000NRG24230220241313931 23/02/2024 Surbai 1721008WL112039 Surbai 00415 SBIN0030048 300 300 Processed 13/04/2024 302457883 Surbai FINO PAYMENTS BANK LTD(608001)
242 JOBAT MP-21-008-023-001/46-B
() 		1721008000NRG24230220241313959 23/02/2024 RATAN 1721008WL112040 RATAN 00415 SBIN0030048 300 300 Processed 12/04/2024 302457883 RATAN NARMADA JHABUA GRAMIN BANK(508515)
243 JOBAT MP-21-008-023-001/46-B
() 		1721008000NRG24230220241313958 23/02/2024 RATAN 1721008WL112040 RATAN 00415 SBIN0030048 300 300 Processed 12/04/2024 302457883 RATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 61259 61259
244 JOBAT MP-21-008-012-001/1031
() 		1721008000NRG24230220241314169 23/02/2024 bhurbai 1721008WL112057 bhurbai 00468 UBIN0542911 1105 1105 Processed 13/04/2024 302457883 bhurbai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
245 JOBAT MP-21-008-013-003/176
() 		1721008000NRG24230220241314246 23/02/2024 Rajesh Kuversingh 1721008WL112057 Rajesh Kuversingh 00688 FINO0001001 1105 1105 Rejected 12/04/2024 302457883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
246 JOBAT MP-21-008-005-001/317
() 		1721008000NRG24230220241315060 23/02/2024 Aastik Rawat 1721008WL112090 Aastik Rawat 00688 FINO0001446 442 442 Processed 13/04/2024 302457883 AastikRawat INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOBAT MP-21-008-009-001/105-A
() 		1721008000NRG24230220241314294 23/02/2024 Dinesh 1721008WL112063 Dinesh 00688 FINO0001446 884 884 Processed 13/04/2024 302457883 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
248 JOBAT MP-21-008-009-001/112-A
() 		1721008000NRG24230220241314300 23/02/2024 Anbai 1721008WL112063 Anbai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302457883 Anbai INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOBAT MP-21-008-009-001/117-A
() 		1721008000NRG24230220241314307 23/02/2024 Sanibai 1721008WL112063 Sanibai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302457883 Sanibai BANK OF BARODA(606985)
250 JOBAT MP-21-008-012-001/115
() 		1721008000NRG24230220241314177 23/02/2024 Paru Mehda 1721008WL112057 Paru Mehda 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302457883 ParuMehda INDIA POST PAYMENTS BANK LIMITED(508528)
251 JOBAT MP-21-008-012-001/12
() 		1721008000NRG24230220241314180 23/02/2024 Sawan 1721008WL112057 Sawan 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302457883 Sawan INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOBAT MP-21-008-012-001/273-B
() 		1721008000NRG24230220241314219 23/02/2024 Champa 1721008WL112057 Champa 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302457883 Champa INDIA POST PAYMENTS BANK LIMITED(508528)
253 JOBAT MP-21-008-012-001/273-B
() 		1721008000NRG24230220241314218 23/02/2024 Rekha 1721008WL112057 Rekha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302457883 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOBAT MP-21-008-023-001/383-B
() 		1721008000NRG24230220241313937 23/02/2024 Dinesh Bamniya 1721008WL112040 Dinesh Bamniya 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302457883 DineshBamniya INDIA POST PAYMENTS BANK LIMITED(508528)
255 JOBAT MP-21-008-023-001/383-B
() 		1721008000NRG24230220241313938 23/02/2024 MAYDA 1721008WL112040 MAYDA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302457883 MAYDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
256 JOBAT MP-21-008-005-001/107-B
() 		1721008000NRG24230220241315073 23/02/2024 Kansingh Ramsingh 1721008WL112092 Kansingh Ramsingh 00697 BKID0MG5005 55 55 Processed 12/04/2024 302457883 KansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
257 JOBAT MP-21-008-005-001/118
() 		1721008000NRG24230220241315018 23/02/2024 CHAMRI BADAN MEDA 1721008WL112090 CHAMRI BADAN MEDA 00697 BKID0MG5005 110 110 Processed 13/04/2024 302457883 CHAMRIBADANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
258 JOBAT MP-21-008-005-001/122
() 		1721008000NRG24230220241315020 23/02/2024 samtu indarsingh 1721008WL112090 samtu indarsingh 00697 BKID0MG5005 110 110 Processed 12/04/2024 302457883 samtuindarsingh NARMADA JHABUA GRAMIN BANK(508515)
259 JOBAT MP-21-008-005-001/138
() 		1721008000NRG24230220241315080 23/02/2024 Jhuna bherla 1721008WL112092 Jhuna bherla 00697 BKID0MG5005 55 55 Processed 12/04/2024 302457883 Jhunabherla NARMADA JHABUA GRAMIN BANK(508515)
260 JOBAT MP-21-008-005-001/139-A
() 		1721008000NRG24230220241315029 23/02/2024 DHANBAI 1721008WL112090 DHANBAI 00697 BKID0MG5005 110 110 Processed 12/04/2024 302457883 DHANBAI BANK OF INDIA(508505)
261 JOBAT MP-21-008-005-001/14-A
() 		1721008000NRG24230220241315031 23/02/2024 BHURI RAJU 1721008WL112090 BHURI RAJU 00697 BKID0MG5005 110 110 Processed 13/04/2024 302457883 BHURIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
262 JOBAT MP-21-008-005-001/150
() 		1721008000NRG24230220241315081 23/02/2024 BISHAN JADU 1721008WL112092 BISHAN JADU 00697 BKID0MG5005 55 55 Processed 12/04/2024 302457883 BISHANJADU NARMADA JHABUA GRAMIN BANK(508515)
263 JOBAT MP-21-008-005-001/154
() 		1721008000NRG24230220241315034 23/02/2024 Fulbai Sursingh 1721008WL112090 Fulbai Sursingh 00697 BKID0MG5005 110 110 Processed 13/04/2024 302457883 FulbaiSursingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOBAT MP-21-008-005-001/157
() 		1721008000NRG24230220241315036 23/02/2024 Sanbai 1721008WL112090 Sanbai 00697 BKID0MG5005 110 110 Processed 12/04/2024 302457883 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
265 JOBAT MP-21-008-005-001/169
() 		1721008000NRG24230220241315041 23/02/2024 Sanbai chagansingh 1721008WL112090 Sanbai chagansingh 00697 BKID0MG5005 110 110 Processed 12/04/2024 302457883 Sanbaichagansingh NARMADA JHABUA GRAMIN BANK(508515)
266 JOBAT MP-21-008-005-001/179-B
() 		1721008000NRG24230220241315042 23/02/2024 RUKHMANI KESHAR SINGH 1721008WL112090 RUKHMANI KESHAR SINGH 00697 BKID0MG5005 110 110 Processed 12/04/2024 302457883 RUKHMANIKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
267 JOBAT MP-21-008-005-001/186-A
() 		1721008000NRG24230220241314970 23/02/2024 Lal Mehda 1721008WL112086 Lal Mehda 00697 BKID0MG5005 330 330 Processed 12/04/2024 302457883 LalMehda NARMADA JHABUA GRAMIN BANK(508515)
268 JOBAT MP-21-008-005-001/22
() 		1721008000NRG24230220241315093 23/02/2024 Jelli Mahda 1721008WL112092 Jelli Mahda 00697 BKID0MG5005 55 55 Processed 12/04/2024 302457883 JelliMahda NARMADA JHABUA GRAMIN BANK(508515)
269 JOBAT MP-21-008-005-001/221-A
() 		1721008000NRG24230220241315094 23/02/2024 MAJALI BHILU 1721008WL112092 MAJALI BHILU 00697 BKID0MG5005 55 55 Processed 13/04/2024 302457883 MAJALIBHILU INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOBAT MP-21-008-005-001/249-A
() 		1721008000NRG24230220241314980 23/02/2024 RAJNNA BAI PRATAPSINGH 1721008WL112086 RAJNNA BAI PRATAPSINGH 00697 BKID0MG5005 330 330 Processed 12/04/2024 302457883 RAJNNABAIPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 JOBAT MP-21-008-005-001/267
() 		1721008000NRG24230220241315101 23/02/2024 Idibai Motla 1721008WL112092 Idibai Motla 00697 BKID0MG5005 55 55 Processed 13/04/2024 302457883 IdibaiMotla INDIA POST PAYMENTS BANK LIMITED(508528)
272 JOBAT MP-21-008-005-001/276
() 		1721008000NRG24230220241315102 23/02/2024 Nargis Makrani 1721008WL112092 Nargis Makrani 00697 BKID0MG5005 55 55 Processed 12/04/2024 302457883 NargisMakrani NARMADA JHABUA GRAMIN BANK(508515)
273 JOBAT MP-21-008-005-001/279
() 		1721008000NRG24230220241314982 23/02/2024 Leela Kanesh 1721008WL112086 Leela Kanesh 00697 BKID0MG5005 330 330 Processed 12/04/2024 302457883 LeelaKanesh NARMADA JHABUA GRAMIN BANK(508515)
274 JOBAT MP-21-008-005-001/31
() 		1721008000NRG24230220241314985 23/02/2024 VELBAI RAJU 1721008WL112086 VELBAI RAJU 00697 BKID0MG5005 330 330 Processed 13/04/2024 302457883 VELBAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOBAT MP-21-008-005-001/42
() 		1721008000NRG24230220241314990 23/02/2024 Kalu Ditiya 1721008WL112086 Kalu Ditiya 00697 BKID0MG5005 330 330 Processed 13/04/2024 302457883 KaluDitiya INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOBAT MP-21-008-005-001/42
() 		1721008000NRG24230220241314991 23/02/2024 Ramtu Kalu 1721008WL112086 Ramtu Kalu 00697 BKID0MG5005 330 330 Processed 12/04/2024 302457883 RamtuKalu NARMADA JHABUA GRAMIN BANK(508515)
277 JOBAT MP-21-008-009-001/105-A
() 		1721008000NRG24230220241314295 23/02/2024 Gendibai 1721008WL112063 Gendibai 00697 BKID0MG5005 884 884 Processed 13/04/2024 302457883 Gendibai INDIA POST PAYMENTS BANK LIMITED(508528)
278 JOBAT MP-21-008-009-001/117-A
() 		1721008000NRG24230220241314306 23/02/2024 Dhundriya 1721008WL112063 Dhundriya 00697 BKID0MG5005 1326 1326 Processed 13/04/2024 302457883 Dhundriya AIRTEL PAYMENTS BANK LIMITED(990288)
279 JOBAT MP-21-008-009-001/123
() 		1721008000NRG24230220241314313 23/02/2024 Vesti 1721008WL112063 Vesti 00697 BKID0MG5005 1326 1326 Processed 13/04/2024 302457883 Vesti INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOBAT MP-21-008-009-001/128
() 		1721008000NRG24230220241314314 23/02/2024 Surbai 1721008WL112063 Surbai 00697 BKID0MG5005 1326 1326 Processed 12/04/2024 302457883 Surbai BANK OF INDIA(508505)
281 JOBAT MP-21-008-009-001/145-A
() 		1721008000NRG24230220241314323 23/02/2024 KUVAR BAI TEN SINGH 1721008WL112063 KUVAR BAI TEN SINGH 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 KUVARBAITENSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 JOBAT MP-21-008-009-001/145-A
() 		1721008000NRG24230220241314322 23/02/2024 tensingh 1721008WL112063 tensingh 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 tensingh NARMADA JHABUA GRAMIN BANK(508515)
283 JOBAT MP-21-008-009-001/145-B
() 		1721008000NRG24230220241314325 23/02/2024 khajri kanesh 1721008WL112063 khajri kanesh 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 khajrikanesh NARMADA JHABUA GRAMIN BANK(508515)
284 JOBAT MP-21-008-009-001/145-B
() 		1721008000NRG24230220241314324 23/02/2024 sumla 1721008WL112063 sumla 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 sumla STATE BANK OF INDIA(508548)
285 JOBAT MP-21-008-012-001/1007
() 		1721008000NRG24230220241314155 23/02/2024 malsingh 1721008WL112057 malsingh 00697 BKID0MG5005 175 175 Processed 12/04/2024 302457883 malsingh NARMADA JHABUA GRAMIN BANK(508515)
286 JOBAT MP-21-008-012-001/1014
() 		1721008000NRG24230220241314158 23/02/2024 sumersingh 1721008WL112057 sumersingh 00697 BKID0MG5005 175 175 Processed 12/04/2024 302457883 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
287 JOBAT MP-21-008-012-001/1015
() 		1721008000NRG24230220241314159 23/02/2024 Keramsingh 1721008WL112057 Keramsingh 00697 BKID0MG5005 175 175 Processed 12/04/2024 302457883 Keramsingh NARMADA JHABUA GRAMIN BANK(508515)
288 JOBAT MP-21-008-012-001/1025
() 		1721008000NRG24230220241314161 23/02/2024 anbai 1721008WL112057 anbai 00697 BKID0MG5005 175 175 Processed 12/04/2024 302457883 anbai NARMADA JHABUA GRAMIN BANK(508515)
289 JOBAT MP-21-008-012-001/110
() 		1721008000NRG24230220241314174 23/02/2024 kesari 1721008WL112057 kesari 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 kesari NARMADA JHABUA GRAMIN BANK(508515)
290 JOBAT MP-21-008-012-001/114
() 		1721008000NRG24230220241314175 23/02/2024 Idu 1721008WL112057 Idu 00697 BKID0MG5005 175 175 Processed 13/04/2024 302457883 Idu AIRTEL PAYMENTS BANK LIMITED(990288)
291 JOBAT MP-21-008-012-001/14-A
() 		1721008000NRG24230220241314186 23/02/2024 fulbai 1721008WL112057 fulbai 00697 BKID0MG5005 1105 1105 Processed 13/04/2024 302457883 fulbai AIRTEL PAYMENTS BANK LIMITED(990288)
292 JOBAT MP-21-008-012-001/140
() 		1721008000NRG24230220241314187 23/02/2024 mukati 1721008WL112057 mukati 00697 BKID0MG5005 1105 1105 Processed 13/04/2024 302457883 mukati AIRTEL PAYMENTS BANK LIMITED(990288)
293 JOBAT MP-21-008-012-001/159
() 		1721008000NRG24230220241314193 23/02/2024 Mungla 1721008WL112057 Mungla 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 Mungla NARMADA JHABUA GRAMIN BANK(508515)
294 JOBAT MP-21-008-012-001/160
() 		1721008000NRG24230220241314195 23/02/2024 Abarsingh 1721008WL112057 Abarsingh 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 Abarsingh NARMADA JHABUA GRAMIN BANK(508515)
295 JOBAT MP-21-008-012-001/165
() 		1721008000NRG24230220241314196 23/02/2024 MUKESH 1721008WL112057 MUKESH 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
296 JOBAT MP-21-008-012-001/193
() 		1721008000NRG24230220241314200 23/02/2024 Somla 1721008WL112057 Somla 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 Somla NARMADA JHABUA GRAMIN BANK(508515)
297 JOBAT MP-21-008-012-001/195-B
() 		1721008000NRG24230220241314203 23/02/2024 Mahendra 1721008WL112057 Mahendra 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 Mahendra STATE BANK OF INDIA(508548)
298 JOBAT MP-21-008-012-001/24
() 		1721008000NRG24230220241314210 23/02/2024 MEHTAB NANBHU 1721008WL112057 MEHTAB NANBHU 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 MEHTABNANBHU NARMADA JHABUA GRAMIN BANK(508515)
299 JOBAT MP-21-008-012-001/240
() 		1721008000NRG24230220241314212 23/02/2024 Kali 1721008WL112057 Kali 00697 BKID0MG5005 1105 1105 Processed 13/04/2024 302457883 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
300 JOBAT MP-21-008-012-001/240
() 		1721008000NRG24230220241314211 23/02/2024 kelbai 1721008WL112057 kelbai 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 kelbai NARMADA JHABUA GRAMIN BANK(508515)
301 JOBAT MP-21-008-012-001/278-A
() 		1721008000NRG24230220241314221 23/02/2024 dulesingh 1721008WL112057 dulesingh 00697 BKID0MG5005 1105 1105 Processed 13/04/2024 302457883 dulesingh AIRTEL PAYMENTS BANK LIMITED(990288)
302 JOBAT MP-21-008-012-001/4
() 		1721008000NRG24230220241314230 23/02/2024 surap 1721008WL112057 surap 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 surap NARMADA JHABUA GRAMIN BANK(508515)
303 JOBAT MP-21-008-012-001/40
() 		1721008000NRG24230220241314231 23/02/2024 Abarsingh 1721008WL112057 Abarsingh 00697 BKID0MG5005 175 175 Processed 12/04/2024 302457883 Abarsingh NARMADA JHABUA GRAMIN BANK(508515)
304 JOBAT MP-21-008-012-001/42-B
() 		1721008000NRG24230220241314232 23/02/2024 Rahul 1721008WL112057 Rahul 00697 BKID0MG5005 1105 1105 Processed 13/04/2024 302457883 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
305 JOBAT MP-21-008-012-001/61
() 		1721008000NRG24230220241314236 23/02/2024 Nankiya 1721008WL112057 Nankiya 00697 BKID0MG5005 1105 1105 Processed 13/04/2024 302457883 Nankiya INDIA POST PAYMENTS BANK LIMITED(508528)
306 JOBAT MP-21-008-012-001/94
() 		1721008000NRG24230220241314242 23/02/2024 Idu 1721008WL112057 Idu 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 Idu NARMADA JHABUA GRAMIN BANK(508515)
307 JOBAT MP-21-008-012-001/94
() 		1721008000NRG24230220241314243 23/02/2024 Kali 1721008WL112057 Kali 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 Kali NARMADA JHABUA GRAMIN BANK(508515)
308 JOBAT MP-21-008-017-002/653
() 		1721008000NRG24230220241314250 23/02/2024 Mansingh 1721008WL112057 Mansingh 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 Mansingh STATE BANK OF INDIA(508548)
309 JOBAT MP-21-008-017-002/653
() 		1721008000NRG24230220241314249 23/02/2024 raj bai mansingh 1721008WL112057 raj bai mansingh 00697 BKID0MG5005 1105 1105 Processed 12/04/2024 302457883 rajbaimansingh NARMADA JHABUA GRAMIN BANK(508515)
310 JOBAT MP-21-008-021-001/100-A
() 		1721008000NRG24230220241313519 23/02/2024 Nathu ratnsingh 1721008WL112014 Nathu ratnsingh 00697 BKID0MG5005 442 442 Processed 12/04/2024 302457883 Nathuratnsingh NARMADA JHABUA GRAMIN BANK(508515)
311 JOBAT MP-21-008-021-001/131
() 		1721008000NRG24230220241313503 23/02/2024 DITLI SEKDA 1721008WL112013 DITLI SEKDA 00697 BKID0MG5005 442 442 Processed 12/04/2024 302457883 DITLISEKDA NARMADA JHABUA GRAMIN BANK(508515)
312 JOBAT MP-21-008-021-001/90
() 		1721008000NRG24230220241313513 23/02/2024 Chhunki Sekdiya 1721008WL112013 Chhunki Sekdiya 00697 BKID0MG5005 221 221 Processed 12/04/2024 302457883 ChhunkiSekdiya NARMADA JHABUA GRAMIN BANK(508515)
313 JOBAT MP-21-008-021-002/69
() 		1721008000NRG24230220241313540 23/02/2024 Sapna mohansingh 1721008WL112014 Sapna mohansingh 00697 BKID0MG5005 442 442 Processed 12/04/2024 302457883 Sapnamohansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36119 36119
314 JOBAT MP-21-008-021-001/100-A
() 		1721008000NRG24230220241313520 23/02/2024 SHONI NADHU 1721008WL112014 SHONI NADHU 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 SHONINADHU NARMADA JHABUA GRAMIN BANK(508515)
315 JOBAT MP-21-008-021-001/118
() 		1721008000NRG24230220241313500 23/02/2024 Keru Lalsingh 1721008WL112013 Keru Lalsingh 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 KeruLalsingh NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-021-001/118
() 		1721008000NRG24230220241313501 23/02/2024 SAJANBAI KERU 1721008WL112013 SAJANBAI KERU 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 SAJANBAIKERU NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-021-001/126
() 		1721008000NRG24230220241313521 23/02/2024 kALU VESTA 1721008WL112014 kALU VESTA 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 kALUVESTA NARMADA JHABUA GRAMIN BANK(508515)
318 JOBAT MP-21-008-021-001/131
() 		1721008000NRG24230220241313502 23/02/2024 SEKDA BHURU 1721008WL112013 SEKDA BHURU 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 SEKDABHURU NARMADA JHABUA GRAMIN BANK(508515)
319 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24230220241313524 23/02/2024 MOH BAI MUKAM 1721008WL112014 MOH BAI MUKAM 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 MOHBAIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
320 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24230220241313523 23/02/2024 MUKAM SEKDA 1721008WL112014 MUKAM SEKDA 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 MUKAMSEKDA NARMADA JHABUA GRAMIN BANK(508515)
321 JOBAT MP-21-008-021-001/14
() 		1721008000NRG24230220241313525 23/02/2024 RAMESH MOTESINGH 1721008WL112014 RAMESH MOTESINGH 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 RAMESHMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
322 JOBAT MP-21-008-021-001/36
() 		1721008000NRG24230220241313504 23/02/2024 AMANSINGH DEYSINGH 1721008WL112013 AMANSINGH DEYSINGH 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 AMANSINGHDEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 JOBAT MP-21-008-021-001/36-D
() 		1721008000NRG24230220241313505 23/02/2024 kerm amansingh 1721008WL112013 kerm amansingh 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 kermamansingh NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-021-001/5
() 		1721008000NRG24230220241313506 23/02/2024 KALAMSINGH FATU 1721008WL112013 KALAMSINGH FATU 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 KALAMSINGHFATU NARMADA JHABUA GRAMIN BANK(508515)
325 JOBAT MP-21-008-021-001/75
() 		1721008000NRG24230220241313507 23/02/2024 BHALSINGH FATU 1721008WL112013 BHALSINGH FATU 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 BHALSINGHFATU NARMADA JHABUA GRAMIN BANK(508515)
326 JOBAT MP-21-008-021-001/75
() 		1721008000NRG24230220241313508 23/02/2024 RAHABAI BHALSINGH 1721008WL112013 RAHABAI BHALSINGH 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 RAHABAIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 JOBAT MP-21-008-021-001/78-B
() 		1721008000NRG24230220241313509 23/02/2024 Bhagu 1721008WL112013 Bhagu 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 Bhagu NARMADA JHABUA GRAMIN BANK(508515)
328 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24230220241313530 23/02/2024 HIRBAI SUBHASH 1721008WL112014 HIRBAI SUBHASH 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 HIRBAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
329 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24230220241313529 23/02/2024 SUBHASH MANGTIYA 1721008WL112014 SUBHASH MANGTIYA 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 SUBHASHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-021-001/93-B
() 		1721008000NRG24230220241313515 23/02/2024 bhuvan mohansingh 1721008WL112013 bhuvan mohansingh 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 bhuvanmohansingh NARMADA JHABUA GRAMIN BANK(508515)
331 JOBAT MP-21-008-021-001/93-B
() 		1721008000NRG24230220241313516 23/02/2024 sajlibai bhuvan 1721008WL112013 sajlibai bhuvan 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 sajlibaibhuvan NARMADA JHABUA GRAMIN BANK(508515)
332 JOBAT MP-21-008-021-002/101
() 		1721008000NRG24230220241313594 23/02/2024 KARN RAJMAL 1721008WL112021 KARN RAJMAL 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 KARNRAJMAL NARMADA JHABUA GRAMIN BANK(508515)
333 JOBAT MP-21-008-021-002/101
() 		1721008000NRG24230220241313595 23/02/2024 RAJMAL AJESINGH 1721008WL112021 RAJMAL AJESINGH 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 RAJMALAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-021-002/110
() 		1721008000NRG24230220241313596 23/02/2024 NANKI BHANGDIYA 1721008WL112021 NANKI BHANGDIYA 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 NANKIBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-021-002/113
() 		1721008000NRG24230220241313597 23/02/2024 EDALI NANSINGH 1721008WL112021 EDALI NANSINGH 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 EDALINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 JOBAT MP-21-008-021-002/113
() 		1721008000NRG24230220241313598 23/02/2024 Ganpt singh Nan singh 1721008WL112021 Ganpt singh Nan singh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 GanptsinghNansingh NARMADA JHABUA GRAMIN BANK(508515)
337 JOBAT MP-21-008-021-002/113-A
() 		1721008000NRG24230220241313600 23/02/2024 KAMLI MADU SINGH 1721008WL112021 KAMLI MADU SINGH 00697 BKID0MG5010 51 51 Processed 13/04/2024 302457883 KAMLIMADUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 JOBAT MP-21-008-021-002/113-A
() 		1721008000NRG24230220241313599 23/02/2024 MADU SINGH NAN SINGH 1721008WL112021 MADU SINGH NAN SINGH 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 MADUSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
339 JOBAT MP-21-008-021-002/116
() 		1721008000NRG24230220241313601 23/02/2024 NITESH VESTA 1721008WL112021 NITESH VESTA 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 NITESHVESTA NARMADA JHABUA GRAMIN BANK(508515)
340 JOBAT MP-21-008-021-002/117
() 		1721008000NRG24230220241313602 23/02/2024 Dansingh jogdiya 1721008WL112021 Dansingh jogdiya 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 Dansinghjogdiya NARMADA JHABUA GRAMIN BANK(508515)
341 JOBAT MP-21-008-021-002/117
() 		1721008000NRG24230220241313603 23/02/2024 kali dansingh 1721008WL112021 kali dansingh 00697 BKID0MG5010 51 51 Processed 13/04/2024 302457883 kalidansingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 JOBAT MP-21-008-021-002/117
() 		1721008000NRG24230220241313604 23/02/2024 Suresh 1721008WL112021 Suresh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 Suresh NARMADA JHABUA GRAMIN BANK(508515)
343 JOBAT MP-21-008-021-002/117-A
() 		1721008000NRG24230220241313606 23/02/2024 Ditli Vikram 1721008WL112021 Ditli Vikram 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 DitliVikram NARMADA JHABUA GRAMIN BANK(508515)
344 JOBAT MP-21-008-021-002/117-A
() 		1721008000NRG24230220241313605 23/02/2024 vikram singh dansingh 1721008WL112021 vikram singh dansingh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 vikramsinghdansingh NARMADA JHABUA GRAMIN BANK(508515)
345 JOBAT MP-21-008-021-002/117-B
() 		1721008000NRG24230220241313607 23/02/2024 sapat dansingh 1721008WL112021 sapat dansingh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 sapatdansingh NARMADA JHABUA GRAMIN BANK(508515)
346 JOBAT MP-21-008-021-002/118
() 		1721008000NRG24230220241313531 23/02/2024 subhan bhimsingh 1721008WL112014 subhan bhimsingh 00697 BKID0MG5010 442 442 Processed 13/04/2024 302457883 subhanbhimsingh INDIA POST PAYMENTS BANK LIMITED(508528)
347 JOBAT MP-21-008-021-002/118-A
() 		1721008000NRG24230220241313533 23/02/2024 kabai mehatab 1721008WL112014 kabai mehatab 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 kabaimehatab NARMADA JHABUA GRAMIN BANK(508515)
348 JOBAT MP-21-008-021-002/118-A
() 		1721008000NRG24230220241313532 23/02/2024 MEHTAB SHUBHAN 1721008WL112014 MEHTAB SHUBHAN 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 MEHTABSHUBHAN NARMADA JHABUA GRAMIN BANK(508515)
349 JOBAT MP-21-008-021-002/118-C
() 		1721008000NRG24230220241313534 23/02/2024 Dashariya 1721008WL112014 Dashariya 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 Dashariya NARMADA JHABUA GRAMIN BANK(508515)
350 JOBAT MP-21-008-021-002/118-C
() 		1721008000NRG24230220241313535 23/02/2024 Sharmila Dasriya 1721008WL112014 Sharmila Dasriya 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 SharmilaDasriya NARMADA JHABUA GRAMIN BANK(508515)
351 JOBAT MP-21-008-021-002/122
() 		1721008000NRG24230220241313608 23/02/2024 amansingh mangu 1721008WL112021 amansingh mangu 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 amansinghmangu NARMADA JHABUA GRAMIN BANK(508515)
352 JOBAT MP-21-008-021-002/122
() 		1721008000NRG24230220241313609 23/02/2024 Karmbai Amansingh 1721008WL112021 Karmbai Amansingh 00697 BKID0MG5010 51 51 Processed 13/04/2024 302457883 KarmbaiAmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 JOBAT MP-21-008-021-002/123
() 		1721008000NRG24230220241313611 23/02/2024 chagan juwansingh 1721008WL112021 chagan juwansingh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 chaganjuwansingh NARMADA JHABUA GRAMIN BANK(508515)
354 JOBAT MP-21-008-021-002/123
() 		1721008000NRG24230220241313610 23/02/2024 sayada chagan 1721008WL112021 sayada chagan 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 sayadachagan NARMADA JHABUA GRAMIN BANK(508515)
355 JOBAT MP-21-008-021-002/127-C
() 		1721008000NRG24230220241313536 23/02/2024 Hirla dariyavsingh 1721008WL112014 Hirla dariyavsingh 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 Hirladariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
356 JOBAT MP-21-008-021-002/13
() 		1721008000NRG24230220241313613 23/02/2024 Raju mohansingh 1721008WL112021 Raju mohansingh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 Rajumohansingh NARMADA JHABUA GRAMIN BANK(508515)
357 JOBAT MP-21-008-021-002/13
() 		1721008000NRG24230220241313612 23/02/2024 Sayda Mohansingh 1721008WL112021 Sayda Mohansingh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 SaydaMohansingh NARMADA JHABUA GRAMIN BANK(508515)
358 JOBAT MP-21-008-021-002/14
() 		1721008000NRG24230220241313614 23/02/2024 Danbai Dansingh 1721008WL112021 Danbai Dansingh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 DanbaiDansingh NARMADA JHABUA GRAMIN BANK(508515)
359 JOBAT MP-21-008-021-002/14
() 		1721008000NRG24230220241313615 23/02/2024 patliya dhansingh 1721008WL112021 patliya dhansingh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 patliyadhansingh NARMADA JHABUA GRAMIN BANK(508515)
360 JOBAT MP-21-008-021-002/15
() 		1721008000NRG24230220241313616 23/02/2024 Mesri singh 1721008WL112021 Mesri singh 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 Mesrisingh NARMADA JHABUA GRAMIN BANK(508515)
361 JOBAT MP-21-008-021-002/21
() 		1721008000NRG24230220241313537 23/02/2024 Radhu Amarsingh 1721008WL112014 Radhu Amarsingh 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 RadhuAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
362 JOBAT MP-21-008-021-002/28
() 		1721008000NRG24230220241313618 23/02/2024 PRATAP SARDAR 1721008WL112021 PRATAP SARDAR 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 PRATAPSARDAR NARMADA JHABUA GRAMIN BANK(508515)
363 JOBAT MP-21-008-021-002/28
() 		1721008000NRG24230220241313617 23/02/2024 THAWAL SARDAR 1721008WL112021 THAWAL SARDAR 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 THAWALSARDAR NARMADA JHABUA GRAMIN BANK(508515)
364 JOBAT MP-21-008-021-002/65
() 		1721008000NRG24230220241313538 23/02/2024 shayribai mehtabsingh 1721008WL112014 shayribai mehtabsingh 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 shayribaimehtabsingh NARMADA JHABUA GRAMIN BANK(508515)
365 JOBAT MP-21-008-021-002/67
() 		1721008000NRG24230220241313620 23/02/2024 DASHARI FUL SINGH 1721008WL112021 DASHARI FUL SINGH 00697 BKID0MG5010 51 51 Processed 13/04/2024 302457883 DASHARIFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 JOBAT MP-21-008-021-002/67
() 		1721008000NRG24230220241313619 23/02/2024 FUL SINGH AJAY SINGH 1721008WL112021 FUL SINGH AJAY SINGH 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 FULSINGHAJAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 JOBAT MP-21-008-021-002/69
() 		1721008000NRG24230220241313539 23/02/2024 Shurbai Shardar 1721008WL112014 Shurbai Shardar 00697 BKID0MG5010 442 442 Processed 12/04/2024 302457883 ShurbaiShardar NARMADA JHABUA GRAMIN BANK(508515)
368 JOBAT MP-21-008-021-002/69-A
() 		1721008000NRG24230220241313542 23/02/2024 BHANGDI NAN SINGH 1721008WL112014 BHANGDI NAN SINGH 00697 BKID0MG5010 221 221 Processed 13/04/2024 302457883 BHANGDINANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 JOBAT MP-21-008-021-002/69-A
() 		1721008000NRG24230220241313541 23/02/2024 NAN SINGH SARDAR 1721008WL112014 NAN SINGH SARDAR 00697 BKID0MG5010 221 221 Processed 12/04/2024 302457883 NANSINGHSARDAR NARMADA JHABUA GRAMIN BANK(508515)
370 JOBAT MP-21-008-021-002/76
() 		1721008000NRG24230220241313621 23/02/2024 SUMLI DULA 1721008WL112021 SUMLI DULA 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 SUMLIDULA NARMADA JHABUA GRAMIN BANK(508515)
371 JOBAT MP-21-008-021-002/77
() 		1721008000NRG24230220241313623 23/02/2024 Kalmsingh Lalu 1721008WL112021 Kalmsingh Lalu 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 KalmsinghLalu NARMADA JHABUA GRAMIN BANK(508515)
372 JOBAT MP-21-008-021-002/78
() 		1721008000NRG24230220241313624 23/02/2024 HABU VESTA 1721008WL112021 HABU VESTA 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 HABUVESTA NARMADA JHABUA GRAMIN BANK(508515)
373 JOBAT MP-21-008-021-002/90
() 		1721008000NRG24230220241313625 23/02/2024 RAMESH CHHAGAN 1721008WL112021 RAMESH CHHAGAN 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 RAMESHCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
374 JOBAT MP-21-008-021-002/91
() 		1721008000NRG24230220241313626 23/02/2024 RAM SINGH KAL SINGH 1721008WL112021 RAM SINGH KAL SINGH 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 RAMSINGHKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 JOBAT MP-21-008-021-002/91-A
() 		1721008000NRG24230220241313628 23/02/2024 KARAM BAI KUVAR SINGH 1721008WL112021 KARAM BAI KUVAR SINGH 00697 BKID0MG5010 51 51 Processed 13/04/2024 302457883 KARAMBAIKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
376 JOBAT MP-21-008-021-002/91-A
() 		1721008000NRG24230220241313627 23/02/2024 KUVAR SINGH RAM SINGH 1721008WL112021 KUVAR SINGH RAM SINGH 00697 BKID0MG5010 51 51 Processed 12/04/2024 302457883 KUVARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
377 JOBAT MP-21-008-023-001/104-A
() 		1721008000NRG24230220241313844 23/02/2024 Resham Dawar 1721008WL112036 Resham Dawar 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 ReshamDawar NARMADA JHABUA GRAMIN BANK(508515)
378 JOBAT MP-21-008-023-001/104-A
() 		1721008000NRG24230220241313843 23/02/2024 Somala Dawar 1721008WL112036 Somala Dawar 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SomalaDawar NARMADA JHABUA GRAMIN BANK(508515)
379 JOBAT MP-21-008-023-001/105
() 		1721008000NRG24230220241313846 23/02/2024 Indarsingh Ransingh 1721008WL112036 Indarsingh Ransingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 IndarsinghRansingh NARMADA JHABUA GRAMIN BANK(508515)
380 JOBAT MP-21-008-023-001/105
() 		1721008000NRG24230220241313845 23/02/2024 Jingali Endarsingh 1721008WL112036 Jingali Endarsingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 JingaliEndarsingh NARMADA JHABUA GRAMIN BANK(508515)
381 JOBAT MP-21-008-023-001/108
() 		1721008000NRG24230220241313847 23/02/2024 Vesti mokam 1721008WL112036 Vesti mokam 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Vestimokam NARMADA JHABUA GRAMIN BANK(508515)
382 JOBAT MP-21-008-023-001/108-A
() 		1721008000NRG24230220241313848 23/02/2024 Suresh Bhaydiya 1721008WL112036 Suresh Bhaydiya 00697 BKID0MG5010 1200 1200 Processed 12/04/2024 302457883 SureshBhaydiya BANK OF INDIA(508505)
383 JOBAT MP-21-008-023-001/109
() 		1721008000NRG24230220241313849 23/02/2024 SENA BAHNGDA 1721008WL112036 SENA BAHNGDA 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SENABAHNGDA NARMADA JHABUA GRAMIN BANK(508515)
384 JOBAT MP-21-008-023-001/111
() 		1721008000NRG24230220241313852 23/02/2024 Nahju Vesta 1721008WL112036 Nahju Vesta 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 NahjuVesta NARMADA JHABUA GRAMIN BANK(508515)
385 JOBAT MP-21-008-023-001/118
() 		1721008000NRG24230220241313853 23/02/2024 Antarsingh Vesta 1721008WL112036 Antarsingh Vesta 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 AntarsinghVesta NARMADA JHABUA GRAMIN BANK(508515)
386 JOBAT MP-21-008-023-001/148
() 		1721008000NRG24230220241313855 23/02/2024 DHANI BAI KALAM SINGH 1721008WL112036 DHANI BAI KALAM SINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 DHANIBAIKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
387 JOBAT MP-21-008-023-001/164
() 		1721008000NRG24230220241313860 23/02/2024 DURBAI VER SINGH 1721008WL112036 DURBAI VER SINGH 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 DURBAIVERSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
388 JOBAT MP-21-008-023-001/164
() 		1721008000NRG24230220241313861 23/02/2024 PARTAP VERSINGH 1721008WL112036 PARTAP VERSINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 PARTAPVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
389 JOBAT MP-21-008-023-001/165
() 		1721008000NRG24230220241313863 23/02/2024 Kilan Bhusla 1721008WL112036 Kilan Bhusla 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 KilanBhusla NARMADA JHABUA GRAMIN BANK(508515)
390 JOBAT MP-21-008-023-001/165
() 		1721008000NRG24230220241313862 23/02/2024 Sursing Kilan 1721008WL112036 Sursing Kilan 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SursingKilan NARMADA JHABUA GRAMIN BANK(508515)
391 JOBAT MP-21-008-023-001/166
() 		1721008000NRG24230220241313864 23/02/2024 NAHAR SINGH SEKDIYA 1721008WL112036 NAHAR SINGH SEKDIYA 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 NAHARSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
392 JOBAT MP-21-008-023-001/184
() 		1721008000NRG24230220241313866 23/02/2024 GENDA 1721008WL112036 GENDA 00697 BKID0MG5010 300 300 Rejected 24/04/2024 302457883 A/c Blocked or Frozen
393 JOBAT MP-21-008-023-001/186
() 		1721008000NRG24230220241313868 23/02/2024 Jangliya Gulsingh 1721008WL112036 Jangliya Gulsingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 JangliyaGulsingh NARMADA JHABUA GRAMIN BANK(508515)
394 JOBAT MP-21-008-023-001/188
() 		1721008000NRG24230220241313869 23/02/2024 Eda Gulsingh 1721008WL112036 Eda Gulsingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 EdaGulsingh NARMADA JHABUA GRAMIN BANK(508515)
395 JOBAT MP-21-008-023-001/188-A
() 		1721008000NRG24230220241313876 23/02/2024 Kishan Gulsingh 1721008WL112037 Kishan Gulsingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 KishanGulsingh NARMADA JHABUA GRAMIN BANK(508515)
396 JOBAT MP-21-008-023-001/188-A
() 		1721008000NRG24230220241313877 23/02/2024 Ruma Kisan 1721008WL112037 Ruma Kisan 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 RumaKisan NARMADA JHABUA GRAMIN BANK(508515)
397 JOBAT MP-21-008-023-001/19
() 		1721008000NRG24230220241313878 23/02/2024 LONG SINGH MAGAN 1721008WL112037 LONG SINGH MAGAN 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 LONGSINGHMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOBAT MP-21-008-023-001/19
() 		1721008000NRG24230220241313879 23/02/2024 MASRI LONG SINGH 1721008WL112037 MASRI LONG SINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 MASRILONGSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 JOBAT MP-21-008-023-001/192-A
() 		1721008000NRG24230220241313881 23/02/2024 REMAL 1721008WL112037 REMAL 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 REMAL NARMADA JHABUA GRAMIN BANK(508515)
400 JOBAT MP-21-008-023-001/200
() 		1721008000NRG24230220241313883 23/02/2024 RAJA BAI AJAY SINGH 1721008WL112037 RAJA BAI AJAY SINGH 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 RAJABAIAJAYSINGH FINO PAYMENTS BANK LTD(608001)
401 JOBAT MP-21-008-023-001/201
() 		1721008000NRG24230220241313884 23/02/2024 sharmila ver singh 1721008WL112037 sharmila ver singh 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 sharmilaversingh INDIA POST PAYMENTS BANK LIMITED(508528)
402 JOBAT MP-21-008-023-001/319
() 		1721008000NRG24230220241313889 23/02/2024 KESHAR 1721008WL112037 KESHAR 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
403 JOBAT MP-21-008-023-001/319
() 		1721008000NRG24230220241313890 23/02/2024 SUNDRI KESHAR SINGH 1721008WL112037 SUNDRI KESHAR SINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SUNDRIKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
404 JOBAT MP-21-008-023-001/320
() 		1721008000NRG24230220241313891 23/02/2024 Bhursingh 1721008WL112037 Bhursingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
405 JOBAT MP-21-008-023-001/322
() 		1721008000NRG24230220241313893 23/02/2024 Edla singh 1721008WL112037 Edla singh 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 Edlasingh AIRTEL PAYMENTS BANK LIMITED(990288)
406 JOBAT MP-21-008-023-001/322
() 		1721008000NRG24230220241313894 23/02/2024 Kisan Ratan 1721008WL112037 Kisan Ratan 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 KisanRatan NARMADA JHABUA GRAMIN BANK(508515)
407 JOBAT MP-21-008-023-001/324
() 		1721008000NRG24230220241313896 23/02/2024 DEY SINGH BHAVSINGH 1721008WL112037 DEY SINGH BHAVSINGH 00697 BKID0MG5010 250 250 Processed 12/04/2024 302457883 DEYSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
408 JOBAT MP-21-008-023-001/324
() 		1721008000NRG24230220241313897 23/02/2024 THAVLI DEY SINGH 1721008WL112037 THAVLI DEY SINGH 00697 BKID0MG5010 250 250 Processed 12/04/2024 302457883 THAVLIDEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
409 JOBAT MP-21-008-023-001/327-A
() 		1721008000NRG24230220241313898 23/02/2024 Ramsingh Hirala 1721008WL112037 Ramsingh Hirala 00697 BKID0MG5010 250 250 Processed 13/04/2024 302457883 RamsinghHirala INDIA POST PAYMENTS BANK LIMITED(508528)
410 JOBAT MP-21-008-023-001/331
() 		1721008000NRG24230220241313901 23/02/2024 Dhan bay 1721008WL112037 Dhan bay 00697 BKID0MG5010 250 250 Processed 12/04/2024 302457883 Dhanbay NARMADA JHABUA GRAMIN BANK(508515)
411 JOBAT MP-21-008-023-001/331
() 		1721008000NRG24230220241313900 23/02/2024 Gyan singh 1721008WL112037 Gyan singh 00697 BKID0MG5010 250 250 Processed 12/04/2024 302457883 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
412 JOBAT MP-21-008-023-001/336
() 		1721008000NRG24230220241313903 23/02/2024 AMNA HIRU 1721008WL112037 AMNA HIRU 00697 BKID0MG5010 250 250 Processed 12/04/2024 302457883 AMNAHIRU NARMADA JHABUA GRAMIN BANK(508515)
413 JOBAT MP-21-008-023-001/336
() 		1721008000NRG24230220241313902 23/02/2024 HIRU KUTRIYA 1721008WL112037 HIRU KUTRIYA 00697 BKID0MG5010 250 250 Processed 12/04/2024 302457883 HIRUKUTRIYA NARMADA JHABUA GRAMIN BANK(508515)
414 JOBAT MP-21-008-023-001/336
() 		1721008000NRG24230220241313904 23/02/2024 Rem Singh Hiru 1721008WL112037 Rem Singh Hiru 00697 BKID0MG5010 250 250 Processed 12/04/2024 302457883 RemSinghHiru NARMADA JHABUA GRAMIN BANK(508515)
415 JOBAT MP-21-008-023-001/337
() 		1721008000NRG24230220241313906 23/02/2024 Radhu Bhursingh 1721008WL112039 Radhu Bhursingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 RadhuBhursingh NARMADA JHABUA GRAMIN BANK(508515)
416 JOBAT MP-21-008-023-001/337-A
() 		1721008000NRG24230220241313907 23/02/2024 Puna Bhursingh 1721008WL112039 Puna Bhursingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 PunaBhursingh NARMADA JHABUA GRAMIN BANK(508515)
417 JOBAT MP-21-008-023-001/34
() 		1721008000NRG24230220241313908 23/02/2024 chani kadu 1721008WL112039 chani kadu 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 chanikadu NARMADA JHABUA GRAMIN BANK(508515)
418 JOBAT MP-21-008-023-001/34-A
() 		1721008000NRG24230220241313909 23/02/2024 BAYABAI 1721008WL112039 BAYABAI 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 BAYABAI NARMADA JHABUA GRAMIN BANK(508515)
419 JOBAT MP-21-008-023-001/340-A
() 		1721008000NRG24230220241313911 23/02/2024 Sagari 1721008WL112039 Sagari 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Sagari NARMADA JHABUA GRAMIN BANK(508515)
420 JOBAT MP-21-008-023-001/340-A
() 		1721008000NRG24230220241313910 23/02/2024 Sagari 1721008WL112039 Sagari 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Sagari NARMADA JHABUA GRAMIN BANK(508515)
421 JOBAT MP-21-008-023-001/350
() 		1721008000NRG24230220241313917 23/02/2024 DilipNaharsingh 1721008WL112039 DilipNaharsingh 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 DilipNaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
422 JOBAT MP-21-008-023-001/364
() 		1721008000NRG24230220241313918 23/02/2024 indarsingh 1721008WL112039 indarsingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
423 JOBAT MP-21-008-023-001/364
() 		1721008000NRG24230220241313919 23/02/2024 santu 1721008WL112039 santu 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 santu NARMADA JHABUA GRAMIN BANK(508515)
424 JOBAT MP-21-008-023-001/365
() 		1721008000NRG24230220241313920 23/02/2024 KERAM SINGH AMAR SINGH 1721008WL112039 KERAM SINGH AMAR SINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 KERAMSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
425 JOBAT MP-21-008-023-001/365
() 		1721008000NRG24230220241313921 23/02/2024 RELAM KERAM SINGH 1721008WL112039 RELAM KERAM SINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 RELAMKERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
426 JOBAT MP-21-008-023-001/365-A
() 		1721008000NRG24230220241313923 23/02/2024 GULBAI JUVAN SINGH 1721008WL112039 GULBAI JUVAN SINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 GULBAIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
427 JOBAT MP-21-008-023-001/365-A
() 		1721008000NRG24230220241313922 23/02/2024 Juwan singh 1721008WL112039 Juwan singh 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 Juwansingh AIRTEL PAYMENTS BANK LIMITED(990288)
428 JOBAT MP-21-008-023-001/367-A
() 		1721008000NRG24230220241313924 23/02/2024 Kamlesh 1721008WL112039 Kamlesh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
429 JOBAT MP-21-008-023-001/367-A
() 		1721008000NRG24230220241313925 23/02/2024 Shagri 1721008WL112039 Shagri 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Shagri NARMADA JHABUA GRAMIN BANK(508515)
430 JOBAT MP-21-008-023-001/370
() 		1721008000NRG24230220241313926 23/02/2024 AMARSINGH JOHARSINGH 1721008WL112039 AMARSINGH JOHARSINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 AMARSINGHJOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 JOBAT MP-21-008-023-001/370
() 		1721008000NRG24230220241313927 23/02/2024 BAPUSINGH JOHARSINGH 1721008WL112039 BAPUSINGH JOHARSINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 BAPUSINGHJOHARSINGH STATE BANK OF INDIA(508548)
432 JOBAT MP-21-008-023-001/370-A
() 		1721008000NRG24230220241313928 23/02/2024 Bhogdi bay 1721008WL112039 Bhogdi bay 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Bhogdibay NARMADA JHABUA GRAMIN BANK(508515)
433 JOBAT MP-21-008-023-001/370-A
() 		1721008000NRG24230220241313929 23/02/2024 HEMATA JOHAR SINGH 1721008WL112039 HEMATA JOHAR SINGH 00697 BKID0MG5010 300 300 Processed 13/04/2024 302457883 HEMATAJOHARSINGH FINO PAYMENTS BANK LTD(608001)
434 JOBAT MP-21-008-023-001/373
() 		1721008000NRG24230220241313932 23/02/2024 MERA 1721008WL112039 MERA 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 MERA NARMADA JHABUA GRAMIN BANK(508515)
435 JOBAT MP-21-008-023-001/376
() 		1721008000NRG24230220241313933 23/02/2024 Ganpat Thavriya 1721008WL112039 Ganpat Thavriya 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 GanpatThavriya NARMADA JHABUA GRAMIN BANK(508515)
436 JOBAT MP-21-008-023-001/376
() 		1721008000NRG24230220241313934 23/02/2024 Sita Thawriya 1721008WL112039 Sita Thawriya 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SitaThawriya NARMADA JHABUA GRAMIN BANK(508515)
437 JOBAT MP-21-008-023-001/426
() 		1721008000NRG24230220241313939 23/02/2024 DULE SINGH RAI SINGH 1721008WL112040 DULE SINGH RAI SINGH 00697 BKID0MG5010 1326 1326 Processed 12/04/2024 302457883 DULESINGHRAISINGH STATE BANK OF INDIA(508548)
438 JOBAT MP-21-008-023-001/437
() 		1721008000NRG24230220241313942 23/02/2024 Sunil Kailash 1721008WL112040 Sunil Kailash 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SunilKailash NARMADA JHABUA GRAMIN BANK(508515)
439 JOBAT MP-21-008-023-001/440
() 		1721008000NRG24230220241313944 23/02/2024 BHERUSINGH 1721008WL112040 BHERUSINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 BHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 JOBAT MP-21-008-023-001/440
() 		1721008000NRG24230220241313943 23/02/2024 MAGANSINGH 1721008WL112040 MAGANSINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 MAGANSINGH BANK OF INDIA(508505)
441 JOBAT MP-21-008-023-001/441
() 		1721008000NRG24230220241313946 23/02/2024 dya bay 1721008WL112040 dya bay 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 dyabay NARMADA JHABUA GRAMIN BANK(508515)
442 JOBAT MP-21-008-023-001/441
() 		1721008000NRG24230220241313945 23/02/2024 RAJU JUWAN SINGH 1721008WL112040 RAJU JUWAN SINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 RAJUJUWANSINGH IDBI BANK(607095)
443 JOBAT MP-21-008-023-001/445
() 		1721008000NRG24230220241313949 23/02/2024 Labesingh Sekdiya 1721008WL112040 Labesingh Sekdiya 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 LabesinghSekdiya NARMADA JHABUA GRAMIN BANK(508515)
444 JOBAT MP-21-008-023-001/446
() 		1721008000NRG24230220241313950 23/02/2024 SAVESINGH 1721008WL112040 SAVESINGH 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SAVESINGH NARMADA JHABUA GRAMIN BANK(508515)
445 JOBAT MP-21-008-023-001/45
() 		1721008000NRG24230220241313951 23/02/2024 SAGRI BAHADAR 1721008WL112040 SAGRI BAHADAR 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 SAGRIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
446 JOBAT MP-21-008-023-001/451
() 		1721008000NRG24230220241313953 23/02/2024 Juwansingh 1721008WL112040 Juwansingh 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Juwansingh NARMADA JHABUA GRAMIN BANK(508515)
447 JOBAT MP-21-008-023-001/48
() 		1721008000NRG24230220241313963 23/02/2024 HATRI BHARAT 1721008WL112040 HATRI BHARAT 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 HATRIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
448 JOBAT MP-21-008-023-001/48
() 		1721008000NRG24230220241313962 23/02/2024 Hiru ugra 1721008WL112040 Hiru ugra 00697 BKID0MG5010 300 300 Processed 12/04/2024 302457883 Hiruugra NARMADA JHABUA GRAMIN BANK(508515)
449 JOBAT MP-21-008-023-001/61
() 		1721008000NRG24230220241313870 23/02/2024 TER SINGH GULIYA 1721008WL112036 TER SINGH GULIYA 00697 BKID0MG5010 100 100 Processed 12/04/2024 302457883 TERSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
450 JOBAT MP-21-008-023-001/62
() 		1721008000NRG24230220241313871 23/02/2024 BHURLA GAMIR 1721008WL112036 BHURLA GAMIR 00697 BKID0MG5010 100 100 Processed 12/04/2024 302457883 BHURLAGAMIR NARMADA JHABUA GRAMIN BANK(508515)
451 JOBAT MP-21-008-023-001/63
() 		1721008000NRG24230220241313872 23/02/2024 EDALA GUMAN 1721008WL112036 EDALA GUMAN 00697 BKID0MG5010 100 100 Processed 12/04/2024 302457883 EDALAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
452 JOBAT MP-21-008-023-001/64
() 		1721008000NRG24230220241313873 23/02/2024 Bhuwan Guman 1721008WL112036 Bhuwan Guman 00697 BKID0MG5010 100 100 Processed 12/04/2024 302457883 BhuwanGuman NARMADA JHABUA GRAMIN BANK(508515)
453 JOBAT MP-21-008-023-001/65
() 		1721008000NRG24230220241313874 23/02/2024 MAGAN GUMAN 1721008WL112036 MAGAN GUMAN 00697 BKID0MG5010 100 100 Processed 12/04/2024 302457883 MAGANGUMAN NARMADA JHABUA GRAMIN BANK(508515)
454 JOBAT MP-21-008-023-001/69
() 		1721008000NRG24230220241313875 23/02/2024 PAGAR SINGH UDLIYA 1721008WL112036 PAGAR SINGH UDLIYA 00697 BKID0MG5010 100 100 Processed 12/04/2024 302457883 PAGARSINGHUDLIYA NARMADA JHABUA GRAMIN BANK(508515)
455 JOBAT MP-21-008-023-001/73
() 		1721008000NRG24230220241313936 23/02/2024 mehtab chhagan 1721008WL112039 mehtab chhagan 00697 BKID0MG5010 100 100 Processed 12/04/2024 302457883 mehtabchhagan NARMADA JHABUA GRAMIN BANK(508515)
456 JOBAT MP-21-008-023-001/99-B
() 		1721008000NRG24230220241313964 23/02/2024 Hemsingh 1721008WL112040 Hemsingh 00697 BKID0MG5010 1326 1326 Processed 13/04/2024 302457883 Hemsingh INDIA POST PAYMENTS BANK LIMITED(508528)
457 JOBAT MP-21-008-023-001/99-B
() 		1721008000NRG24230220241313965 23/02/2024 Surli Kanesh 1721008WL112040 Surli Kanesh 00697 BKID0MG5010 1326 1326 Processed 13/04/2024 302457883 SurliKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38157 38157
458 JOBAT MP-21-008-021-001/90
() 		1721008000NRG24230220241313514 23/02/2024 Madhu SEkdiya 1721008WL112013 Madhu SEkdiya 00697 BKID0MG5019 221 221 Processed 13/04/2024 302457883 MadhuSEkdiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
459 JOBAT MP-21-008-021-001/8-A
() 		1721008000NRG24230220241313512 23/02/2024 LALITA DUDVE 1721008WL112013 LALITA DUDVE 00697 BKID0MG5074 221 221 Processed 12/04/2024 302457883 LALITADUDVE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
460 JOBAT MP-21-008-021-002/76
() 		1721008000NRG24230220241313622 23/02/2024 Kelash Dula 1721008WL112021 Kelash Dula 00697 BKID0NAMRGB 51 51 Processed 12/04/2024 302457883 KelashDula NARMADA JHABUA GRAMIN BANK(508515)
461 JOBAT MP-21-008-023-001/10-A
() 		1721008000NRG24230220241313842 23/02/2024 SHARMI KESHARSINGH 1721008WL112036 SHARMI KESHARSINGH 00697 BKID0NAMRGB 300 300 Processed 13/04/2024 302457883 SHARMIKESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 JOBAT MP-21-008-023-001/110
() 		1721008000NRG24230220241313850 23/02/2024 JAMSINGH 1721008WL112036 JAMSINGH 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
463 JOBAT MP-21-008-023-001/111
() 		1721008000NRG24230220241313851 23/02/2024 VESTA 1721008WL112036 VESTA 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 VESTA NARMADA JHABUA GRAMIN BANK(508515)
464 JOBAT MP-21-008-023-001/134
() 		1721008000NRG24230220241313854 23/02/2024 Hemtiya 1721008WL112036 Hemtiya 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 Hemtiya NARMADA JHABUA GRAMIN BANK(508515)
465 JOBAT MP-21-008-023-001/152
() 		1721008000NRG24230220241313856 23/02/2024 BESRI 1721008WL112036 BESRI 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 BESRI NARMADA JHABUA GRAMIN BANK(508515)
466 JOBAT MP-21-008-023-001/160
() 		1721008000NRG24230220241313858 23/02/2024 BHERAMSINGH 1721008WL112036 BHERAMSINGH 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 BHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
467 JOBAT MP-21-008-023-001/160
() 		1721008000NRG24230220241313857 23/02/2024 BHERAMSINGH 1721008WL112036 BHERAMSINGH 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 BHERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
468 JOBAT MP-21-008-023-001/161
() 		1721008000NRG24230220241313859 23/02/2024 KALIYA 1721008WL112036 KALIYA 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
469 JOBAT MP-21-008-023-001/166
() 		1721008000NRG24230220241313865 23/02/2024 BARALI KELASH 1721008WL112036 BARALI KELASH 00697 BKID0NAMRGB 300 300 Processed 13/04/2024 302457883 BARALIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
470 JOBAT MP-21-008-023-001/184
() 		1721008000NRG24230220241313867 23/02/2024 GENDA 1721008WL112036 GENDA 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 GENDA NARMADA JHABUA GRAMIN BANK(508515)
471 JOBAT MP-21-008-023-001/192-A
() 		1721008000NRG24230220241313880 23/02/2024 HIRALAL 1721008WL112037 HIRALAL 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
472 JOBAT MP-21-008-023-001/200
() 		1721008000NRG24230220241313882 23/02/2024 AJAY 1721008WL112037 AJAY 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 AJAY STATE BANK OF INDIA(508548)
473 JOBAT MP-21-008-023-001/320
() 		1721008000NRG24230220241313892 23/02/2024 BHURSINGH NAHLIYA 1721008WL112037 BHURSINGH NAHLIYA 00697 BKID0NAMRGB 300 300 Processed 13/04/2024 302457883 BHURSINGHNAHLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
474 JOBAT MP-21-008-023-001/347-A
() 		1721008000NRG24230220241313912 23/02/2024 KUWAR SINGH 1721008WL112039 KUWAR SINGH 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
475 JOBAT MP-21-008-023-001/348
() 		1721008000NRG24230220241313913 23/02/2024 SOMLA 1721008WL112039 SOMLA 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 SOMLA NARMADA JHABUA GRAMIN BANK(508515)
476 JOBAT MP-21-008-023-001/348-C
() 		1721008000NRG24230220241313914 23/02/2024 CHHAGAN 1721008WL112039 CHHAGAN 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
477 JOBAT MP-21-008-023-001/35
() 		1721008000NRG24230220241313915 23/02/2024 SAHAHA BAI BHIM SINGH 1721008WL112039 SAHAHA BAI BHIM SINGH 00697 BKID0NAMRGB 300 300 Processed 13/04/2024 302457883 SAHAHABAIBHIMSINGH FINO PAYMENTS BANK LTD(608001)
478 JOBAT MP-21-008-023-001/350
() 		1721008000NRG24230220241313916 23/02/2024 NAHARSINGH 1721008WL112039 NAHARSINGH 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
479 JOBAT MP-21-008-023-001/370-B
() 		1721008000NRG24230220241313930 23/02/2024 PRAKASH LALSINGH 1721008WL112039 PRAKASH LALSINGH 00697 BKID0NAMRGB 300 300 Processed 13/04/2024 302457883 PRAKASHLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 JOBAT MP-21-008-023-001/444
() 		1721008000NRG24230220241313948 23/02/2024 SHAHBAI 1721008WL112040 SHAHBAI 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 SHAHBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
481 JOBAT MP-21-008-023-001/444
() 		1721008000NRG24230220241313947 23/02/2024 SHAHBAI 1721008WL112040 SHAHBAI 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 SHAHBAI NARMADA JHABUA GRAMIN BANK(508515)
482 JOBAT MP-21-008-023-001/45
() 		1721008000NRG24230220241313952 23/02/2024 BAHADAR 1721008WL112040 BAHADAR 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 BAHADAR NARMADA JHABUA GRAMIN BANK(508515)
483 JOBAT MP-21-008-023-001/452-A
() 		1721008000NRG24230220241313955 23/02/2024 ELAMSINGH 1721008WL112040 ELAMSINGH 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 ELAMSINGH BANK OF BARODA(606985)
484 JOBAT MP-21-008-023-001/452-A
() 		1721008000NRG24230220241313954 23/02/2024 ELAMSINGH 1721008WL112040 ELAMSINGH 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 ELAMSINGH STATE BANK OF INDIA(508548)
485 JOBAT MP-21-008-023-001/46
() 		1721008000NRG24230220241313957 23/02/2024 RAMBAI 1721008WL112040 RAMBAI 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
486 JOBAT MP-21-008-023-001/46
() 		1721008000NRG24230220241313956 23/02/2024 SOMLA 1721008WL112040 SOMLA 00697 BKID0NAMRGB 300 300 Processed 12/04/2024 302457883 SOMLA NARMADA JHABUA GRAMIN BANK(508515)
487 JOBAT MP-21-008-023-001/70
() 		1721008000NRG24230220241313935 23/02/2024 PANBAI 1721008WL112039 PANBAI 00697 BKID0NAMRGB 100 100 Processed 12/04/2024 302457883 PANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7951 7951
488 JOBAT MP-21-008-009-001/115
() 		1721008000NRG24230220241314302 23/02/2024 Raju Singh Chouhan 1721008WL112063 Raju Singh Chouhan 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302457883 RajuSinghChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
489 JOBAT MP-21-008-012-001/1011
() 		1721008000NRG24230220241314157 23/02/2024 hirji 1721008WL112057 hirji 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302457883 hirji AIRTEL PAYMENTS BANK LIMITED(990288)
490 JOBAT MP-21-008-012-001/1021
() 		1721008000NRG24230220241314160 23/02/2024 Rakesh 1721008WL112057 Rakesh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302457883 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
491 JOBAT MP-21-008-012-001/152
() 		1721008000NRG24230220241314191 23/02/2024 Prakash 1721008WL112057 Prakash 00703 AIRP0000001 1105 1105 Processed 12/04/2024 302457883 Prakash STATE BANK OF INDIA(508548)
492 JOBAT MP-21-008-012-001/166-A
() 		1721008000NRG24230220241314198 23/02/2024 Mehatab 1721008WL112057 Mehatab 00703 AIRP0000001 884 884 Processed 13/04/2024 302457883 Mehatab AIRTEL PAYMENTS BANK LIMITED(990288)
493 JOBAT MP-21-008-012-001/195-A
() 		1721008000NRG24230220241314202 23/02/2024 Sajjansingh 1721008WL112057 Sajjansingh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302457883 Sajjansingh AIRTEL PAYMENTS BANK LIMITED(990288)
494 JOBAT MP-21-008-012-001/297-A
() 		1721008000NRG24230220241314223 23/02/2024 RANSINGH 1721008WL112057 RANSINGH 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302457883 RANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
495 JOBAT MP-21-008-023-001/436-D
() 		1721008000NRG24230220241313940 23/02/2024 Mohan Vasuniya 1721008WL112040 Mohan Vasuniya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302457883 MohanVasuniya STATE BANK OF INDIA(508548)
496 JOBAT MP-21-008-023-001/436-D
() 		1721008000NRG24230220241313941 23/02/2024 Relam Vasuniya 1721008WL112040 Relam Vasuniya 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302457883 RelamVasuniya STATE BANK OF INDIA(508548)
SubTotal 10166 10166
Total 227453 227453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_230224APB_FTO_473107 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 330
2 JOBAT MP1721008_230224APB_FTO_473107 Bank of Baroda BARB0BHABRA BHABRA, MP 442
3 JOBAT MP1721008_230224APB_FTO_473107 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1768
4 JOBAT MP1721008_230224APB_FTO_473107 Bank of India BKID0008845 JOBAT 57559
5 JOBAT MP1721008_230224APB_FTO_473107 State Bank of India SBIN0012167 ALIRAJPUR 221
6 JOBAT MP1721008_230224APB_FTO_473107 State Bank of India SBIN0030048 JOBAT 59169
7 JOBAT MP1721008_230224APB_FTO_473107 State Bank of India SBIN0030048 SBI JOBAT 2090
8 JOBAT MP1721008_230224APB_FTO_473107 Union Bank of India UBIN0542911 TANDA 1105
9 JOBAT MP1721008_230224APB_FTO_473107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 JOBAT MP1721008_230224APB_FTO_473107 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 JOBAT MP1721008_230224APB_FTO_473107 India Post Payments Bank IPOS0000001 Jhabua 9503
12 JOBAT MP1721008_230224APB_FTO_473107 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 36119
13 JOBAT MP1721008_230224APB_FTO_473107 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 38157
14 JOBAT MP1721008_230224APB_FTO_473107 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 221
15 JOBAT MP1721008_230224APB_FTO_473107 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 221
16 JOBAT MP1721008_230224APB_FTO_473107 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1200
17 JOBAT MP1721008_230224APB_FTO_473107 Madhya Pradesh Gramin Bank BKID0NAMRGB KANGHATI 300
18 JOBAT MP1721008_230224APB_FTO_473107 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 6451
19 JOBAT MP1721008_230224APB_FTO_473107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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