Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_200523APB_FTO_49851
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-21-008-001-001/124
() 		1721008000NRG24200520230093660 20/05/2023 rehamat 1721008WL008097 rehamat 00045 BARB0ALIRAJ 442 442 Processed 25/05/2023 865704528 rehamat BANK OF BARODA(606985)
2 JOBAT MP-21-008-027-001/299-C
() 		1721008000NRG24200520230092536 20/05/2023 SANGEETA 1721008WL008024 SANGEETA 00045 BARB0ALIRAJ 1020 1020 Processed 25/05/2023 865704528 SANGEETA BANK OF BARODA(606985)
SubTotal 1462 1462
3 JOBAT MP-21-008-001-001/143
() 		1721008000NRG24200520230093670 20/05/2023 Kalu 1721008WL008097 Kalu 00048 BKID0008845 442 442 Processed 25/05/2023 865704528 Kalu BANK OF INDIA(508505)
4 JOBAT MP-21-008-001-001/143
() 		1721008000NRG24200520230093668 20/05/2023 Nanki 1721008WL008097 Nanki 00048 BKID0008845 442 442 Processed 25/05/2023 865704528 Nanki STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-001-001/143
() 		1721008000NRG24200520230093667 20/05/2023 Ter singh 1721008WL008097 Ter singh 00048 BKID0008845 442 442 Processed 25/05/2023 865704528 Tersingh STATE BANK OF INDIA(508548)
6 JOBAT MP-21-008-018-001/18
() 		1721008000NRG24200520230093760 20/05/2023 Surbai Ditiya 1721008WL008115 Surbai Ditiya 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 SurbaiDitiya BANK OF INDIA(508505)
7 JOBAT MP-21-008-018-001/226-A
() 		1721008000NRG24200520230093772 20/05/2023 Kutriya Chamsingh 1721008WL008117 Kutriya Chamsingh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 KutriyaChamsingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-018-001/276
() 		1721008000NRG24200520230093761 20/05/2023 Rakesh Guman 1721008WL008115 Rakesh Guman 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 RakeshGuman BANK OF INDIA(508505)
9 JOBAT MP-21-008-018-001/300
() 		1721008000NRG24200520230093769 20/05/2023 Sheela jagdish 1721008WL008116 Sheela jagdish 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 Sheelajagdish BANK OF INDIA(508505)
10 JOBAT MP-21-008-018-001/372
() 		1721008000NRG24200520230094299 20/05/2023 Laxmi Mukam 1721008WL008143 Laxmi Mukam 00048 BKID0008845 1105 1105 Processed 25/05/2023 865704528 LaxmiMukam BANK OF INDIA(508505)
11 JOBAT MP-21-008-018-001/40
() 		1721008000NRG24200520230093771 20/05/2023 Ditli Retamsingh 1721008WL008116 Ditli Retamsingh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 DitliRetamsingh BANK OF INDIA(508505)
12 JOBAT MP-21-008-018-001/408
() 		1721008000NRG24200520230093821 20/05/2023 ajad 1721008WL008130 ajad 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 ajad NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-018-001/417
() 		1721008000NRG24200520230093774 20/05/2023 Kishan Najru 1721008WL008117 Kishan Najru 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 KishanNajru FINO PAYMENTS BANK LTD(608001)
14 JOBAT MP-21-008-018-001/428-A
() 		1721008000NRG24200520230093776 20/05/2023 Dulesingh Malsingh 1721008WL008117 Dulesingh Malsingh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 DulesinghMalsingh NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-018-001/85
() 		1721008000NRG24200520230093778 20/05/2023 Bhuri Madan 1721008WL008117 Bhuri Madan 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 BhuriMadan BANK OF INDIA(508505)
16 JOBAT MP-21-008-025-001/100
() 		1721008000NRG24200520230093727 20/05/2023 BHURI MULSINGH 1721008WL008107 BHURI MULSINGH 00048 BKID0008845 1105 1105 Processed 25/05/2023 865704528 BHURIMULSINGH BANK OF INDIA(508505)
17 JOBAT MP-21-008-025-001/113
() 		1721008000NRG24200520230093722 20/05/2023 INDARSINGH 1721008WL008105 INDARSINGH 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 INDARSINGH BANK OF INDIA(508505)
18 JOBAT MP-21-008-025-001/136
() 		1721008000NRG24200520230093723 20/05/2023 SEKDIYA 1721008WL008105 SEKDIYA 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 SEKDIYA BANK OF INDIA(508505)
19 JOBAT MP-21-008-025-001/156
() 		1721008000NRG24200520230093740 20/05/2023 RUSATAM 1721008WL008112 RUSATAM 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 RUSATAM BANK OF INDIA(508505)
20 JOBAT MP-21-008-025-001/156
() 		1721008000NRG24200520230093739 20/05/2023 zetari 1721008WL008112 zetari 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 zetari BANK OF INDIA(508505)
21 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24200520230093712 20/05/2023 babli 1721008WL008103 babli 00048 BKID0008845 442 442 Processed 25/05/2023 865704528 babli BANK OF INDIA(508505)
22 JOBAT MP-21-008-025-001/232
() 		1721008000NRG24200520230093737 20/05/2023 MADAN 1721008WL008111 MADAN 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 MADAN BANK OF INDIA(508505)
23 JOBAT MP-21-008-025-001/303
() 		1721008000NRG24200520230093702 20/05/2023 bhurli 1721008WL008102 bhurli 00048 BKID0008845 900 900 Processed 25/05/2023 865704528 bhurli BANK OF INDIA(508505)
24 JOBAT MP-21-008-025-001/325
() 		1721008000NRG24200520230093726 20/05/2023 hatri 1721008WL008106 hatri 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 hatri BANK OF INDIA(508505)
25 JOBAT MP-21-008-025-001/353
() 		1721008000NRG24200520230093705 20/05/2023 ganesh 1721008WL008102 ganesh 00048 BKID0008845 1326 1326 Processed 25/05/2023 865704528 ganesh BANK OF INDIA(508505)
26 JOBAT MP-21-008-027-001/175
() 		1721008000NRG24200520230092519 20/05/2023 Sandeep sankar 1721008WL008024 Sandeep sankar 00048 BKID0008845 1020 1020 Processed 25/05/2023 865704528 Sandeepsankar BANK OF INDIA(508505)
27 JOBAT MP-21-008-027-001/176-B
() 		1721008000NRG24200520230092521 20/05/2023 BHIMSINGH 1721008WL008024 BHIMSINGH 00048 BKID0008845 1020 1020 Processed 25/05/2023 865704528 BHIMSINGH STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-027-001/176-B
() 		1721008000NRG24200520230092522 20/05/2023 THAVLI 1721008WL008024 THAVLI 00048 BKID0008845 1020 1020 Processed 25/05/2023 865704528 THAVLI BANK OF INDIA(508505)
29 JOBAT MP-21-008-027-001/292
() 		1721008000NRG24200520230092558 20/05/2023 nanbai vesta 1721008WL008025 nanbai vesta 00048 BKID0008845 1224 1224 Processed 25/05/2023 865704528 nanbaivesta NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-027-001/292
() 		1721008000NRG24200520230092559 20/05/2023 suresh walasingh 1721008WL008025 suresh walasingh 00048 BKID0008845 1224 1224 Processed 25/05/2023 865704528 sureshwalasingh BANK OF INDIA(508505)
31 JOBAT MP-21-008-027-001/306-A
() 		1721008000NRG24200520230092543 20/05/2023 SERU JAGLIYA 1721008WL008024 SERU JAGLIYA 00048 BKID0008845 1020 1020 Processed 25/05/2023 865704528 SERUJAGLIYA BANK OF INDIA(508505)
32 JOBAT MP-21-008-027-001/9
() 		1721008000NRG24200520230093758 20/05/2023 Anjali 1721008WL008114 Anjali 00048 BKID0008845 1224 1224 Processed 25/05/2023 865704528 Anjali BANK OF INDIA(508505)
33 JOBAT MP-21-008-027-001/9
() 		1721008000NRG24200520230093757 20/05/2023 dariyavsingh 1721008WL008114 dariyavsingh 00048 BKID0008845 1224 1224 Processed 25/05/2023 865704528 dariyavsingh BANK OF INDIA(508505)
SubTotal 35070 35070
34 JOBAT MP-21-008-001-001/1
() 		1721008000NRG24200520230093676 20/05/2023 KANTI SUEKU 1721008WL008098 KANTI SUEKU 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 KANTISUEKU STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-001-001/10
() 		1721008000NRG24200520230093639 20/05/2023 Antibai sekdiya 1721008WL008097 Antibai sekdiya 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 Antibaisekdiya STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-001-001/104
() 		1721008000NRG24200520230093641 20/05/2023 kama thansingh 1721008WL008097 kama thansingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 kamathansingh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-001-001/104
() 		1721008000NRG24200520230093640 20/05/2023 keram singh 1721008WL008097 keram singh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 keramsingh STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-001-001/104
() 		1721008000NRG24200520230093642 20/05/2023 Tan singh Ghulap singh 1721008WL008097 Tan singh Ghulap singh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 TansinghGhulapsingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-001-001/104
() 		1721008000NRG24200520230093643 20/05/2023 Vel bai Keram 1721008WL008097 Vel bai Keram 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 VelbaiKeram STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-001-001/106
() 		1721008000NRG24200520230093645 20/05/2023 SAPI HARI 1721008WL008097 SAPI HARI 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 SAPIHARI IDBI BANK(607095)
41 JOBAT MP-21-008-001-001/108
() 		1721008000NRG24200520230093646 20/05/2023 mesribai Raisingh 1721008WL008097 mesribai Raisingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 mesribaiRaisingh STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-001-001/109
() 		1721008000NRG24200520230093647 20/05/2023 joravar nakusingh 1721008WL008097 joravar nakusingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 joravarnakusingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 JOBAT MP-21-008-001-001/109
() 		1721008000NRG24200520230093648 20/05/2023 remli joravar 1721008WL008097 remli joravar 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 remlijoravar STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24200520230093650 20/05/2023 Nur bai Thansingh 1721008WL008097 Nur bai Thansingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 NurbaiThansingh STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24200520230093649 20/05/2023 Nur bai Thansingh 1721008WL008097 Nur bai Thansingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 NurbaiThansingh STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-001-001/116
() 		1721008000NRG24200520230093654 20/05/2023 SIRDAR 1721008WL008097 SIRDAR 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 SIRDAR BANK OF BARODA(606985)
47 JOBAT MP-21-008-001-001/116
() 		1721008000NRG24200520230093653 20/05/2023 SIRDAR 1721008WL008097 SIRDAR 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 SIRDAR FINO PAYMENTS BANK LTD(608001)
48 JOBAT MP-21-008-001-001/116
() 		1721008000NRG24200520230093652 20/05/2023 SIRDAR 1721008WL008097 SIRDAR 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 SIRDAR STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-001-001/123
() 		1721008000NRG24200520230093657 20/05/2023 Laxman Sukla 1721008WL008097 Laxman Sukla 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 LaxmanSukla STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-001-001/123
() 		1721008000NRG24200520230093656 20/05/2023 Rajali Sukla 1721008WL008097 Rajali Sukla 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 RajaliSukla STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-001-001/123
() 		1721008000NRG24200520230093655 20/05/2023 Sukla Joharsingh 1721008WL008097 Sukla Joharsingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 SuklaJoharsingh STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-001-001/124
() 		1721008000NRG24200520230093658 20/05/2023 KAL BAI KMR 1721008WL008097 KAL BAI KMR 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 KALBAIKMR BANK OF BARODA(606985)
53 JOBAT MP-21-008-001-001/124
() 		1721008000NRG24200520230093659 20/05/2023 Kamru 1721008WL008097 Kamru 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 Kamru STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-001-001/125
() 		1721008000NRG24200520230093661 20/05/2023 Keramsingh Joharsingh 1721008WL008097 Keramsingh Joharsingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 KeramsinghJoharsingh STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-001-001/125
() 		1721008000NRG24200520230093662 20/05/2023 Selu bai keramsingh 1721008WL008097 Selu bai keramsingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 Selubaikeramsingh STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-001-001/140-A
() 		1721008000NRG24200520230093664 20/05/2023 Kel bai 1721008WL008097 Kel bai 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 Kelbai STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-001-001/140-A
() 		1721008000NRG24200520230093663 20/05/2023 Khelsingh 1721008WL008097 Khelsingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 Khelsingh STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-001-001/142
() 		1721008000NRG24200520230093665 20/05/2023 MAGLSINGH NANAKA 1721008WL008097 MAGLSINGH NANAKA 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 MAGLSINGHNANAKA STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-001-001/142
() 		1721008000NRG24200520230093666 20/05/2023 SUNDIRI MAGALSINGH 1721008WL008097 SUNDIRI MAGALSINGH 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 SUNDIRIMAGALSINGH STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-001-001/16
() 		1721008000NRG24200520230093673 20/05/2023 KALI 1721008WL008097 KALI 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 KALI NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-001-001/161
() 		1721008000NRG24200520230093674 20/05/2023 Jotsingh 1721008WL008097 Jotsingh 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 Jotsingh STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-001-001/161
() 		1721008000NRG24200520230093675 20/05/2023 Ramtu 1721008WL008097 Ramtu 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 Ramtu STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-018-001/138
() 		1721008000NRG24200520230094285 20/05/2023 LAXMAN JOGDIYA 1721008WL008143 LAXMAN JOGDIYA 00415 SBIN0030048 1105 1105 Processed 25/05/2023 865704528 LAXMANJOGDIYA STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-018-001/408
() 		1721008000NRG24200520230093822 20/05/2023 Gokul Indrasingh 1721008WL008130 Gokul Indrasingh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 GokulIndrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-018-001/433
() 		1721008000NRG24200520230093762 20/05/2023 Narpat Jamsingh 1721008WL008115 Narpat Jamsingh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 NarpatJamsingh STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-025-001/159-A
() 		1721008000NRG24200520230093748 20/05/2023 MOHAN 1721008WL008113 MOHAN 00415 SBIN0030048 600 600 Processed 25/05/2023 865704528 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-025-001/159-A
() 		1721008000NRG24200520230093747 20/05/2023 MOHAN 1721008WL008113 MOHAN 00415 SBIN0030048 600 600 Processed 25/05/2023 865704528 MOHAN STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24200520230093710 20/05/2023 mana 1721008WL008103 mana 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 mana STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24200520230093750 20/05/2023 KABALI 1721008WL008113 KABALI 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 KABALI BANK OF INDIA(508505)
70 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24200520230093751 20/05/2023 kabli 1721008WL008113 kabli 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 kabli STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-025-001/225
() 		1721008000NRG24200520230093731 20/05/2023 hatri 1721008WL008108 hatri 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 hatri STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-025-001/259-B
() 		1721008000NRG24200520230093700 20/05/2023 GOPAL 1721008WL008102 GOPAL 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 GOPAL UNION BANK OF INDIA(508500)
73 JOBAT MP-21-008-025-001/259-B
() 		1721008000NRG24200520230093699 20/05/2023 Gopal 1721008WL008102 Gopal 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 Gopal STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-025-001/279
() 		1721008000NRG24200520230093754 20/05/2023 endarsingh 1721008WL008113 endarsingh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 endarsingh STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-025-001/279
() 		1721008000NRG24200520230093753 20/05/2023 sundar 1721008WL008113 sundar 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 sundar STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-025-001/324
() 		1721008000NRG24200520230093716 20/05/2023 HIRU 1721008WL008104 HIRU 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 HIRU STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-025-001/353
() 		1721008000NRG24200520230093706 20/05/2023 PANKAJ 1721008WL008102 PANKAJ 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 PANKAJ STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-025-001/355
() 		1721008000NRG24200520230093707 20/05/2023 RAMTU 1721008WL008102 RAMTU 00415 SBIN0030048 1105 1105 Processed 25/05/2023 865704528 RAMTU STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-025-001/361
() 		1721008000NRG24200520230093732 20/05/2023 idi 1721008WL008108 idi 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 idi STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-025-001/362
() 		1721008000NRG24200520230093733 20/05/2023 MADHU SAVALSINGH 1721008WL008108 MADHU SAVALSINGH 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 MADHUSAVALSINGH BANK OF INDIA(508505)
81 JOBAT MP-21-008-025-001/362
() 		1721008000NRG24200520230093734 20/05/2023 radhusingh savalsingh 1721008WL008109 radhusingh savalsingh 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 radhusinghsavalsingh STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-025-001/366
() 		1721008000NRG24200520230093742 20/05/2023 SANJAY 1721008WL008112 SANJAY 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 SANJAY BANK OF BARODA(606985)
83 JOBAT MP-21-008-025-001/366
() 		1721008000NRG24200520230093743 20/05/2023 SUNITA 1721008WL008112 SUNITA 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 SUNITA STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-025-001/78
() 		1721008000NRG24200520230093721 20/05/2023 VELBAI AMARSINGH 1721008WL008104 VELBAI AMARSINGH 00415 SBIN0030048 204 204 Processed 25/05/2023 865704528 VELBAIAMARSINGH STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-025-001/96
() 		1721008000NRG24200520230093695 20/05/2023 mohan 1721008WL008100 mohan 00415 SBIN0030048 663 663 Processed 25/05/2023 865704528 mohan STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-025-001/96
() 		1721008000NRG24200520230093693 20/05/2023 mohan 1721008WL008100 mohan 00415 SBIN0030048 1326 1326 Processed 25/05/2023 865704528 mohan STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-027-001/133
() 		1721008000NRG24200520230092517 20/05/2023 KAMBAI JALAM 1721008WL008024 KAMBAI JALAM 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 KAMBAIJALAM STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-027-001/176
() 		1721008000NRG24200520230092520 20/05/2023 Ramesh kansingh mourya 1721008WL008024 Ramesh kansingh mourya 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 Rameshkansinghmourya STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-027-001/178-A
() 		1721008000NRG24200520230092523 20/05/2023 naran kesharsingh mourya 1721008WL008024 naran kesharsingh mourya 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 narankesharsinghmourya STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-027-001/201
() 		1721008000NRG24200520230092526 20/05/2023 DHANNI KASAM 1721008WL008024 DHANNI KASAM 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 DHANNIKASAM STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-027-001/201
() 		1721008000NRG24200520230092525 20/05/2023 KASAM JOHARSINGH 1721008WL008024 KASAM JOHARSINGH 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 KASAMJOHARSINGH STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-027-001/205-C
() 		1721008000NRG24200520230092529 20/05/2023 MAGATIYA 1721008WL008024 MAGATIYA 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 MAGATIYA NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-027-001/282-A
() 		1721008000NRG24200520230092532 20/05/2023 ANITA 1721008WL008024 ANITA 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 ANITA STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-027-001/282-A
() 		1721008000NRG24200520230092531 20/05/2023 DILIP THANSINGH 1721008WL008024 DILIP THANSINGH 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 DILIPTHANSINGH STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-027-001/282-B
() 		1721008000NRG24200520230092533 20/05/2023 saval 1721008WL008024 saval 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 saval STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-027-001/283
() 		1721008000NRG24200520230092556 20/05/2023 raju 1721008WL008025 raju 00415 SBIN0030048 1224 1224 Processed 25/05/2023 865704528 raju STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-027-001/283
() 		1721008000NRG24200520230092557 20/05/2023 TEJALI RAJU 1721008WL008025 TEJALI RAJU 00415 SBIN0030048 816 816 Processed 25/05/2023 865704528 TEJALIRAJU STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-027-001/300-A
() 		1721008000NRG24200520230092537 20/05/2023 NARSINGH 1721008WL008024 NARSINGH 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 NARSINGH STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-027-001/301-C
() 		1721008000NRG24200520230092538 20/05/2023 rambai 1721008WL008024 rambai 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 rambai STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-027-001/301-D
() 		1721008000NRG24200520230092539 20/05/2023 mithoo nanbu mourya 1721008WL008024 mithoo nanbu mourya 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 mithoonanbumourya NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-027-001/306-A
() 		1721008000NRG24200520230092541 20/05/2023 keshri 1721008WL008024 keshri 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 keshri JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 JOBAT MP-21-008-027-001/306-A
() 		1721008000NRG24200520230092542 20/05/2023 SANJAY 1721008WL008024 SANJAY 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 SANJAY STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-027-001/44
() 		1721008000NRG24200520230092544 20/05/2023 parli dhumshan dohdiya 1721008WL008024 parli dhumshan dohdiya 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 parlidhumshandohdiya STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-027-001/44
() 		1721008000NRG24200520230092545 20/05/2023 suresh dhumshan dohdiya 1721008WL008024 suresh dhumshan dohdiya 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 sureshdhumshandohdiya STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-027-001/44-A
() 		1721008000NRG24200520230092548 20/05/2023 durbai mukesh dohdiya 1721008WL008024 durbai mukesh dohdiya 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 durbaimukeshdohdiya STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-027-001/44-A
() 		1721008000NRG24200520230092547 20/05/2023 mukesh dhumsan dohdiya 1721008WL008024 mukesh dhumsan dohdiya 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 mukeshdhumsandohdiya STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-028-001/311
() 		1721008000NRG24200520230092552 20/05/2023 SURESH DUNGRIYA TOMOR 1721008WL008024 SURESH DUNGRIYA TOMOR 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 SURESHDUNGRIYATOMOR PUNJAB NATIONAL BANK(508568)
108 JOBAT MP-21-008-028-001/311
() 		1721008000NRG24200520230092551 20/05/2023 SURESH DUNGRIYA TOMOR 1721008WL008024 SURESH DUNGRIYA TOMOR 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 SURESHDUNGRIYATOMOR STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-028-001/311-A
() 		1721008000NRG24200520230092555 20/05/2023 Bali 1721008WL008024 Bali 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 Bali STATE BANK OF INDIA(508548)
110 JOBAT MP-21-008-028-001/311-A
() 		1721008000NRG24200520230092554 20/05/2023 RAJESH DUNGARSINGH 1721008WL008024 RAJESH DUNGARSINGH 00415 SBIN0030048 1020 1020 Processed 25/05/2023 865704528 RAJESHDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-029-001/138
() 		1721008000NRG24200520230094826 20/05/2023 vishal 1721008WL008175 vishal 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 vishal STATE BANK OF INDIA(508548)
112 JOBAT MP-21-008-029-001/60
() 		1721008000NRG24200520230094829 20/05/2023 pravin 1721008WL008175 pravin 00415 SBIN0030048 442 442 Processed 25/05/2023 865704528 pravin STATE BANK OF INDIA(508548)
SubTotal 65443 65443
113 JOBAT MP-21-008-025-001/324
() 		1721008000NRG24200520230093717 20/05/2023 GUDHI 1721008WL008104 GUDHI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865704528 GUDHI FINO PAYMENTS BANK LTD(608001)
114 JOBAT MP-21-008-025-001/52
() 		1721008000NRG24200520230093713 20/05/2023 SURESH 1721008WL008103 SURESH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865704528 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
115 JOBAT MP-21-008-018-001/138
() 		1721008000NRG24200520230094286 20/05/2023 Sheela Dawar 1721008WL008143 Sheela Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 SheelaDawar NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-018-001/160
() 		1721008000NRG24200520230093818 20/05/2023 Kesarsingh Dawar 1721008WL008130 Kesarsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 KesarsinghDawar STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-018-001/160
() 		1721008000NRG24200520230093819 20/05/2023 Resham Dawar 1721008WL008130 Resham Dawar 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 ReshamDawar NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-018-001/18
() 		1721008000NRG24200520230093759 20/05/2023 Ditiya Jamsingh 1721008WL008115 Ditiya Jamsingh 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 DitiyaJamsingh NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-018-001/213
() 		1721008000NRG24200520230094287 20/05/2023 Leela Dawar 1721008WL008143 Leela Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 LeelaDawar NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-018-001/214
() 		1721008000NRG24200520230094288 20/05/2023 Bheru singh Dawar 1721008WL008143 Bheru singh Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 BherusinghDawar NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-018-001/214-A
() 		1721008000NRG24200520230094289 20/05/2023 Panbai Dawar 1721008WL008143 Panbai Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 PanbaiDawar BANK OF INDIA(508505)
122 JOBAT MP-21-008-018-001/230-A
() 		1721008000NRG24200520230093765 20/05/2023 FUL BAI KERAM SINGH 1721008WL008116 FUL BAI KERAM SINGH 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 FULBAIKERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-018-001/287
() 		1721008000NRG24200520230094291 20/05/2023 Jhetu Dawar 1721008WL008143 Jhetu Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 JhetuDawar BANK OF INDIA(508505)
124 JOBAT MP-21-008-018-001/329
() 		1721008000NRG24200520230094295 20/05/2023 Ganpat Dawar 1721008WL008143 Ganpat Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 GanpatDawar NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-018-001/329
() 		1721008000NRG24200520230094296 20/05/2023 Kesari Dawar 1721008WL008143 Kesari Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 KesariDawar NARMADA JHABUA GRAMIN BANK(508515)
126 JOBAT MP-21-008-018-001/350
() 		1721008000NRG24200520230094297 20/05/2023 Ajmer Singh Dawar 1721008WL008143 Ajmer Singh Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 AjmerSinghDawar STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24200520230094300 20/05/2023 Hirbai Dawar 1721008WL008143 Hirbai Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 HirbaiDawar NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24200520230094302 20/05/2023 Sajjan Bai Dawar 1721008WL008143 Sajjan Bai Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 SajjanBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
129 JOBAT MP-21-008-018-001/376
() 		1721008000NRG24200520230094303 20/05/2023 Sunita Dawar 1721008WL008143 Sunita Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 SunitaDawar NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-018-001/4
() 		1721008000NRG24200520230094304 20/05/2023 Chhitu Dawar 1721008WL008143 Chhitu Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 ChhituDawar NARMADA JHABUA GRAMIN BANK(508515)
131 JOBAT MP-21-008-018-001/40
() 		1721008000NRG24200520230093770 20/05/2023 Retam Singh Dawar 1721008WL008116 Retam Singh Dawar 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 RetamSinghDawar NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-018-001/408
() 		1721008000NRG24200520230093820 20/05/2023 Arjubai Indarsingh 1721008WL008130 Arjubai Indarsingh 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 ArjubaiIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
133 JOBAT MP-21-008-018-001/424
() 		1721008000NRG24200520230094305 20/05/2023 Hirbai Dawar 1721008WL008143 Hirbai Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 HirbaiDawar NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-018-001/435
() 		1721008000NRG24200520230094307 20/05/2023 Hemrat Dawar 1721008WL008143 Hemrat Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 HemratDawar BANK OF INDIA(508505)
135 JOBAT MP-21-008-018-001/435
() 		1721008000NRG24200520230094306 20/05/2023 Ramtu Dawar 1721008WL008143 Ramtu Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 RamtuDawar NARMADA JHABUA GRAMIN BANK(508515)
136 JOBAT MP-21-008-018-001/447
() 		1721008000NRG24200520230094308 20/05/2023 Jitendra Dawar 1721008WL008143 Jitendra Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 JitendraDawar STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-018-001/447
() 		1721008000NRG24200520230094309 20/05/2023 Lalita Dawar 1721008WL008143 Lalita Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 LalitaDawar NARMADA JHABUA GRAMIN BANK(508515)
138 JOBAT MP-21-008-018-001/62
() 		1721008000NRG24200520230094310 20/05/2023 Kamla Dawar 1721008WL008143 Kamla Dawar 00697 BKID0MG5005 1105 1105 Processed 25/05/2023 865704528 KamlaDawar STATE BANK OF INDIA(508548)
139 JOBAT MP-21-008-025-001/137
() 		1721008000NRG24200520230093724 20/05/2023 JAMSINGH 1721008WL008105 JAMSINGH 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-025-001/147
() 		1721008000NRG24200520230093708 20/05/2023 jagdish 1721008WL008103 jagdish 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 jagdish NARMADA JHABUA GRAMIN BANK(508515)
141 JOBAT MP-21-008-025-001/147
() 		1721008000NRG24200520230093709 20/05/2023 kamli 1721008WL008103 kamli 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 kamli FINO PAYMENTS BANK LTD(608001)
142 JOBAT MP-21-008-025-001/156
() 		1721008000NRG24200520230093738 20/05/2023 KALAM 1721008WL008112 KALAM 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 KALAM NARMADA JHABUA GRAMIN BANK(508515)
143 JOBAT MP-21-008-025-001/159
() 		1721008000NRG24200520230093746 20/05/2023 gaba 1721008WL008113 gaba 00697 BKID0MG5005 600 600 Processed 25/05/2023 865704528 gaba NARMADA JHABUA GRAMIN BANK(508515)
144 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24200520230093711 20/05/2023 pyari 1721008WL008103 pyari 00697 BKID0MG5005 442 442 Processed 25/05/2023 865704528 pyari NARMADA JHABUA GRAMIN BANK(508515)
145 JOBAT MP-21-008-025-001/197
() 		1721008000NRG24200520230093728 20/05/2023 dani 1721008WL008108 dani 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 dani NARMADA JHABUA GRAMIN BANK(508515)
146 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24200520230093749 20/05/2023 jema 1721008WL008113 jema 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 jema NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-025-001/22
() 		1721008000NRG24200520230093692 20/05/2023 SANTUBAI REMSINGH 1721008WL008100 SANTUBAI REMSINGH 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 SANTUBAIREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-025-001/22
() 		1721008000NRG24200520230093691 20/05/2023 SANTUBAI REMSINGH 1721008WL008100 SANTUBAI REMSINGH 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 SANTUBAIREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-025-001/332
() 		1721008000NRG24200520230093719 20/05/2023 hajriya 1721008WL008104 hajriya 00697 BKID0MG5005 1224 1224 Processed 25/05/2023 865704528 hajriya NARMADA JHABUA GRAMIN BANK(508515)
150 JOBAT MP-21-008-025-001/332
() 		1721008000NRG24200520230093720 20/05/2023 rajesh 1721008WL008104 rajesh 00697 BKID0MG5005 1224 1224 Processed 25/05/2023 865704528 rajesh FINO PAYMENTS BANK LTD(608001)
151 JOBAT MP-21-008-025-001/353
() 		1721008000NRG24200520230093704 20/05/2023 kerm 1721008WL008102 kerm 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 kerm NARMADA JHABUA GRAMIN BANK(508515)
152 JOBAT MP-21-008-025-001/357
() 		1721008000NRG24200520230093755 20/05/2023 KAILASH 1721008WL008113 KAILASH 00697 BKID0MG5005 1326 1326 Processed 25/05/2023 865704528 KAILASH BANK OF INDIA(508505)
153 JOBAT MP-21-008-027-001/178-A
() 		1721008000NRG24200520230092524 20/05/2023 Surali Naran 1721008WL008024 Surali Naran 00697 BKID0MG5005 1020 1020 Processed 25/05/2023 865704528 SuraliNaran NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-027-001/201-B
() 		1721008000NRG24200520230092528 20/05/2023 LAXMI 1721008WL008024 LAXMI 00697 BKID0MG5005 1020 1020 Processed 25/05/2023 865704528 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
155 JOBAT MP-21-008-027-001/201-B
() 		1721008000NRG24200520230092527 20/05/2023 REMSINGH 1721008WL008024 REMSINGH 00697 BKID0MG5005 1020 1020 Processed 25/05/2023 865704528 REMSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 JOBAT MP-21-008-027-001/292-A
() 		1721008000NRG24200520230092561 20/05/2023 Vesta Gadriya 1721008WL008025 Vesta Gadriya 00697 BKID0MG5005 1224 1224 Processed 25/05/2023 865704528 VestaGadriya BANK OF INDIA(508505)
SubTotal 48880 48880
157 JOBAT MP-21-008-029-001/138
() 		1721008000NRG24200520230094825 20/05/2023 Keram Mehtab 1721008WL008175 Keram Mehtab 00697 BKID0MG5010 442 442 Processed 25/05/2023 865704528 KeramMehtab NARMADA JHABUA GRAMIN BANK(508515)
158 JOBAT MP-21-008-029-001/58
() 		1721008000NRG24200520230094828 20/05/2023 KALU SARDAR 1721008WL008175 KALU SARDAR 00697 BKID0MG5010 442 442 Processed 25/05/2023 865704528 KALUSARDAR NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-029-001/60
() 		1721008000NRG24200520230094830 20/05/2023 lalita 1721008WL008175 lalita 00697 BKID0MG5010 442 442 Processed 25/05/2023 865704528 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
160 JOBAT MP-21-008-018-001/288
() 		1721008000NRG24200520230094292 20/05/2023 VIKRAM RAYSINGH 1721008WL008143 VIKRAM RAYSINGH 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865704528 VIKRAMRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-018-001/294-B
() 		1721008000NRG24200520230094294 20/05/2023 Narpat Dawar 1721008WL008143 Narpat Dawar 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865704528 NarpatDawar BANK OF INDIA(508505)
162 JOBAT MP-21-008-025-001/197
() 		1721008000NRG24200520230093729 20/05/2023 SIVAM 1721008WL008108 SIVAM 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 865704528 SIVAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 158369 158369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_200523APB_FTO_49851 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1462
2 JOBAT MP1721008_200523APB_FTO_49851 Bank of India BKID0008845 JOBAT 35070
3 JOBAT MP1721008_200523APB_FTO_49851 State Bank of India SBIN0030048 JOBAT 65443
4 JOBAT MP1721008_200523APB_FTO_49851 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
5 JOBAT MP1721008_200523APB_FTO_49851 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 48880
6 JOBAT MP1721008_200523APB_FTO_49851 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1326
7 JOBAT MP1721008_200523APB_FTO_49851 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3536

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