Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_070623APB_FTO_76874
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
() 		1721008000NRG24070620230194483 07/06/2023 Kervu Singh Mayda 1721008WL015094 Kervu Singh Mayda 00045 BARB0ALIRAJ 35 35 Processed 12/06/2023 297797359 KervuSinghMayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 JOBAT MP-21-008-005-001/136-B
() 		1721008000NRG24070620230194501 07/06/2023 PHULSINGH CHOUHAN 1721008WL015094 PHULSINGH CHOUHAN 00045 BARB0ALIRAJ 35 35 Processed 12/06/2023 297797359 PHULSINGHCHOUHAN BANK OF BARODA(606985)
SubTotal 70 70
3 JOBAT MP-21-008-033-001/246
() 		1721008000NRG24070620230194082 07/06/2023 priyanka 1721008WL015075 priyanka 00045 BARB0KUKSHI 210 210 Processed 12/06/2023 297797359 priyanka STATE BANK OF INDIA(508548)
SubTotal 210 210
4 JOBAT MP-21-008-005-001/248-B
() 		1721008000NRG24070620230194281 07/06/2023 RELIBAI KISHAN 1721008WL015084 RELIBAI KISHAN 00048 BKID0008845 480 480 Processed 12/06/2023 297797359 RELIBAIKISHAN BANK OF INDIA(508505)
5 JOBAT MP-21-008-005-001/301-C
() 		1721008000NRG24070620230194263 07/06/2023 SHANKARBAI CHOUHAN 1721008WL015082 SHANKARBAI CHOUHAN 00048 BKID0008845 50 50 Processed 12/06/2023 297797359 SHANKARBAICHOUHAN BANK OF INDIA(508505)
6 JOBAT MP-21-008-005-001/98
() 		1721008000NRG24070620230194284 07/06/2023 PANBAI AJAYSINGH 1721008WL015084 PANBAI AJAYSINGH 00048 BKID0008845 300 300 Processed 12/06/2023 297797359 PANBAIAJAYSINGH BANK OF INDIA(508505)
7 JOBAT MP-21-008-014-001/11
() 		1721008000NRG24070620230191351 07/06/2023 ANJALI RAJMAL 1721008WL014887 ANJALI RAJMAL 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 ANJALIRAJMAL BANK OF INDIA(508505)
8 JOBAT MP-21-008-014-001/144-A
() 		1721008000NRG24070620230192540 07/06/2023 SAVALSINGH GUMAN 1721008WL014981 SAVALSINGH GUMAN 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 SAVALSINGHGUMAN BANK OF INDIA(508505)
9 JOBAT MP-21-008-014-001/48
() 		1721008000NRG24070620230192542 07/06/2023 MEHAR BAI NAVAL SINGH 1721008WL014982 MEHAR BAI NAVAL SINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 MEHARBAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-014-001/48
() 		1721008000NRG24070620230192541 07/06/2023 NAVAL SINGH KUVAR SINGH 1721008WL014982 NAVAL SINGH KUVAR SINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 NAVALSINGHKUVARSINGH BANK OF INDIA(508505)
11 JOBAT MP-21-008-014-001/61
() 		1721008000NRG24070620230191506 07/06/2023 bhangdi gajraj singh 1721008WL014906 bhangdi gajraj singh 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 bhangdigajrajsingh BANK OF INDIA(508505)
12 JOBAT MP-21-008-014-001/61
() 		1721008000NRG24070620230191507 07/06/2023 kilash 1721008WL014906 kilash 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 kilash BANK OF INDIA(508505)
13 JOBAT MP-21-008-014-001/61-A
() 		1721008000NRG24070620230191508 07/06/2023 KALAM SINGH JAJRAJSINGH 1721008WL014906 KALAM SINGH JAJRAJSINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 KALAMSINGHJAJRAJSINGH BANK OF INDIA(508505)
14 JOBAT MP-21-008-014-001/85
() 		1721008000NRG24070620230191355 07/06/2023 Ganbai Dawar 1721008WL014889 Ganbai Dawar 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 GanbaiDawar INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-014-001/85
() 		1721008000NRG24070620230191354 07/06/2023 gyansingh keku 1721008WL014889 gyansingh keku 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 gyansinghkeku STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-014-001/85
() 		1721008000NRG24070620230191356 07/06/2023 MEHRI 1721008WL014889 MEHRI 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 MEHRI BANK OF INDIA(508505)
17 JOBAT MP-21-008-014-002/10
() 		1721008000NRG24070620230191091 07/06/2023 BANGDI RAY SINGH 1721008WL014848 BANGDI RAY SINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 BANGDIRAYSINGH BANK OF INDIA(508505)
18 JOBAT MP-21-008-014-002/10
() 		1721008000NRG24070620230191090 07/06/2023 Ray singh Jiram 1721008WL014848 Ray singh Jiram 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 RaysinghJiram BANK OF INDIA(508505)
19 JOBAT MP-21-008-014-002/10-A
() 		1721008000NRG24070620230191092 07/06/2023 Vikram Rayasih 1721008WL014848 Vikram Rayasih 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 VikramRayasih AXIS BANK(607153)
20 JOBAT MP-21-008-014-002/107
() 		1721008000NRG24070620230191400 07/06/2023 SANTU SOMLA 1721008WL014896 SANTU SOMLA 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 SANTUSOMLA BANK OF INDIA(508505)
21 JOBAT MP-21-008-014-002/110
() 		1721008000NRG24070620230191401 07/06/2023 CHANDU MEHALA 1721008WL014896 CHANDU MEHALA 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 CHANDUMEHALA BANK OF INDIA(508505)
22 JOBAT MP-21-008-014-002/115
() 		1721008000NRG24070620230191405 07/06/2023 Rekha 1721008WL014896 Rekha 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 Rekha BANK OF INDIA(508505)
23 JOBAT MP-21-008-014-002/128
() 		1721008000NRG24070620230191108 07/06/2023 SAHAJA KALAM SINGH 1721008WL014850 SAHAJA KALAM SINGH 00048 BKID0008845 600 600 Processed 12/06/2023 297797359 SAHAJAKALAMSINGH BANK OF INDIA(508505)
24 JOBAT MP-21-008-014-002/128-A
() 		1721008000NRG24070620230191109 07/06/2023 JITENDAR 1721008WL014850 JITENDAR 00048 BKID0008845 600 600 Processed 12/06/2023 297797359 JITENDAR BANK OF INDIA(508505)
25 JOBAT MP-21-008-014-002/137
() 		1721008000NRG24070620230191406 07/06/2023 KALI DHUM SINGH 1721008WL014896 KALI DHUM SINGH 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 KALIDHUMSINGH BANK OF INDIA(508505)
26 JOBAT MP-21-008-014-002/137
() 		1721008000NRG24070620230191407 07/06/2023 SANDEEP 1721008WL014896 SANDEEP 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 SANDEEP BANK OF INDIA(508505)
27 JOBAT MP-21-008-014-002/15
() 		1721008000NRG24070620230191410 07/06/2023 Dinesh tapesingh 1721008WL014896 Dinesh tapesingh 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 Dineshtapesingh BANK OF INDIA(508505)
28 JOBAT MP-21-008-014-002/15
() 		1721008000NRG24070620230191409 07/06/2023 Sanu Tapesingh 1721008WL014896 Sanu Tapesingh 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 SanuTapesingh NARMADA JHABUA GRAMIN BANK(508515)
29 JOBAT MP-21-008-014-002/162
() 		1721008000NRG24070620230191415 07/06/2023 SIRDAR 1721008WL014896 SIRDAR 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 SIRDAR STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-014-002/163
() 		1721008000NRG24070620230191096 07/06/2023 MOHALI BAI AJAYSINGH 1721008WL014848 MOHALI BAI AJAYSINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 MOHALIBAIAJAYSINGH BANK OF INDIA(508505)
31 JOBAT MP-21-008-014-002/177-A
() 		1721008000NRG24070620230191097 07/06/2023 PRAKASH RAJESINGH 1721008WL014848 PRAKASH RAJESINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 PRAKASHRAJESINGH BANK OF INDIA(508505)
32 JOBAT MP-21-008-014-002/177-A
() 		1721008000NRG24070620230191098 07/06/2023 SHARMIBAI PRAKASH 1721008WL014848 SHARMIBAI PRAKASH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 SHARMIBAIPRAKASH BANK OF INDIA(508505)
33 JOBAT MP-21-008-014-002/177-B
() 		1721008000NRG24070620230191100 07/06/2023 SEKADI KAMLESH 1721008WL014848 SEKADI KAMLESH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 SEKADIKAMLESH BANK OF INDIA(508505)
34 JOBAT MP-21-008-014-002/196
() 		1721008000NRG24070620230191422 07/06/2023 GUMANSINGH 1721008WL014896 GUMANSINGH 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 GUMANSINGH BANK OF INDIA(508505)
35 JOBAT MP-21-008-014-002/198
() 		1721008000NRG24070620230191425 07/06/2023 MAMTA DILIP 1721008WL014896 MAMTA DILIP 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 MAMTADILIP BANK OF BARODA(606985)
36 JOBAT MP-21-008-014-002/198-A
() 		1721008000NRG24070620230191426 07/06/2023 magan fulsingh 1721008WL014896 magan fulsingh 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 maganfulsingh BANK OF INDIA(508505)
37 JOBAT MP-21-008-014-002/2
() 		1721008000NRG24070620230191428 07/06/2023 sakli bai gul singh 1721008WL014896 sakli bai gul singh 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 saklibaigulsingh BANK OF INDIA(508505)
38 JOBAT MP-21-008-014-002/22-A
() 		1721008000NRG24070620230191432 07/06/2023 MAGARSINGH GUMANSINGH 1721008WL014896 MAGARSINGH GUMANSINGH 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 MAGARSINGHGUMANSINGH BANK OF INDIA(508505)
39 JOBAT MP-21-008-014-002/392
() 		1721008000NRG24070620230191435 07/06/2023 Santoshi 1721008WL014896 Santoshi 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 Santoshi BANK OF INDIA(508505)
40 JOBAT MP-21-008-014-002/56
() 		1721008000NRG24070620230191436 07/06/2023 SAJJAN SINGH ANSINGH 1721008WL014896 SAJJAN SINGH ANSINGH 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 SAJJANSINGHANSINGH BANK OF INDIA(508505)
41 JOBAT MP-21-008-014-002/58
() 		1721008000NRG24070620230191438 07/06/2023 MAJRIYA KAN SINGH 1721008WL014896 MAJRIYA KAN SINGH 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 MAJRIYAKANSINGH BANK OF INDIA(508505)
42 JOBAT MP-21-008-014-002/73
() 		1721008000NRG24070620230191101 07/06/2023 DUGARSINGH JAMSINGH 1721008WL014848 DUGARSINGH JAMSINGH 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 DUGARSINGHJAMSINGH BANK OF INDIA(508505)
43 JOBAT MP-21-008-014-002/96
() 		1721008000NRG24070620230191443 07/06/2023 Shabana Siraj 1721008WL014896 Shabana Siraj 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 ShabanaSiraj BANK OF INDIA(508505)
44 JOBAT MP-21-008-014-002/96
() 		1721008000NRG24070620230191442 07/06/2023 SIRAJ DILAWAR KHAN 1721008WL014896 SIRAJ DILAWAR KHAN 00048 BKID0008845 1105 1105 Processed 12/06/2023 297797359 SIRAJDILAWARKHAN BANK OF INDIA(508505)
45 JOBAT MP-21-008-015-001/434-B
() 		1721008000NRG24070620230190029 07/06/2023 Rachana 1721008WL014761 Rachana 00048 BKID0008845 300 300 Processed 12/06/2023 297797359 Rachana BANK OF INDIA(508505)
46 JOBAT MP-21-008-021-001/30
() 		1721008000NRG24070620230189620 07/06/2023 KADAM KANA 1721008WL014747 KADAM KANA 00048 BKID0008845 78 78 Processed 12/06/2023 297797359 KADAMKANA BANK OF INDIA(508505)
47 JOBAT MP-21-008-021-001/30
() 		1721008000NRG24070620230189621 07/06/2023 surlibai kadu 1721008WL014747 surlibai kadu 00048 BKID0008845 78 78 Processed 12/06/2023 297797359 surlibaikadu BANK OF INDIA(508505)
48 JOBAT MP-21-008-021-001/30-A
() 		1721008000NRG24070620230189622 07/06/2023 BHADU KNA 1721008WL014747 BHADU KNA 00048 BKID0008845 78 78 Processed 12/06/2023 297797359 BHADUKNA BANK OF INDIA(508505)
49 JOBAT MP-21-008-023-001/127-A
() 		1721008000NRG24070620230193213 07/06/2023 Deepu 1721008WL015030 Deepu 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 Deepu NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-023-001/127-A
() 		1721008000NRG24070620230193214 07/06/2023 Heer bai 1721008WL015030 Heer bai 00048 BKID0008845 1326 1326 Processed 12/06/2023 297797359 Heerbai NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-023-001/281-A
() 		1721008000NRG24070620230192558 07/06/2023 SHAKALI SHANKAR 1721008WL014985 SHAKALI SHANKAR 00048 BKID0008845 210 210 Processed 12/06/2023 297797359 SHAKALISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-030-001/108-C
() 		1721008000NRG24070620230191630 07/06/2023 GYANSINGH KESARA 1721008WL014932 GYANSINGH KESARA 00048 BKID0008845 125 125 Processed 12/06/2023 297797359 GYANSINGHKESARA BANK OF INDIA(508505)
53 JOBAT MP-21-008-030-001/110
() 		1721008000NRG24070620230191635 07/06/2023 HIRJIYA JAMSINGH 1721008WL014932 HIRJIYA JAMSINGH 00048 BKID0008845 125 125 Processed 12/06/2023 297797359 HIRJIYAJAMSINGH BANK OF INDIA(508505)
54 JOBAT MP-21-008-030-001/133
() 		1721008000NRG24070620230191665 07/06/2023 VAL SINGH CHAMKA 1721008WL014932 VAL SINGH CHAMKA 00048 BKID0008845 175 175 Processed 12/06/2023 297797359 VALSINGHCHAMKA BANK OF INDIA(508505)
55 JOBAT MP-21-008-030-001/134-D
() 		1721008000NRG24070620230191667 07/06/2023 SAKU SINGH UGRA 1721008WL014932 SAKU SINGH UGRA 00048 BKID0008845 175 175 Processed 12/06/2023 297797359 SAKUSINGHUGRA BANK OF INDIA(508505)
56 JOBAT MP-21-008-030-001/135-A
() 		1721008000NRG24070620230191669 07/06/2023 Hajri 1721008WL014932 Hajri 00048 BKID0008845 175 175 Processed 12/06/2023 297797359 Hajri STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-030-001/139
() 		1721008000NRG24070620230191677 07/06/2023 DINESH CHAMAR 1721008WL014932 DINESH CHAMAR 00048 BKID0008845 125 125 Processed 12/06/2023 297797359 DINESHCHAMAR BANK OF INDIA(508505)
58 JOBAT MP-21-008-030-001/139
() 		1721008000NRG24070620230191678 07/06/2023 KALI SARDAR 1721008WL014932 KALI SARDAR 00048 BKID0008845 125 125 Processed 12/06/2023 297797359 KALISARDAR FINO PAYMENTS BANK LTD(608001)
59 JOBAT MP-21-008-030-001/141
() 		1721008000NRG24070620230191686 07/06/2023 GENDA RAWAT DHANSINGH 1721008WL014932 GENDA RAWAT DHANSINGH 00048 BKID0008845 125 125 Processed 12/06/2023 297797359 GENDARAWATDHANSINGH BANK OF INDIA(508505)
60 JOBAT MP-21-008-030-001/148
() 		1721008000NRG24070620230191699 07/06/2023 SEEMA MADHU 1721008WL014932 SEEMA MADHU 00048 BKID0008845 100 100 Processed 12/06/2023 297797359 SEEMAMADHU NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-030-001/149
() 		1721008000NRG24070620230191701 07/06/2023 Bhur singh Antarsingh 1721008WL014932 Bhur singh Antarsingh 00048 BKID0008845 1020 1020 Processed 12/06/2023 297797359 BhursinghAntarsingh BANK OF INDIA(508505)
62 JOBAT MP-21-008-030-001/162-C
() 		1721008000NRG24070620230191711 07/06/2023 SONU BHAVSINGH 1721008WL014932 SONU BHAVSINGH 00048 BKID0008845 100 100 Processed 12/06/2023 297797359 SONUBHAVSINGH BANK OF INDIA(508505)
63 JOBAT MP-21-008-030-001/17
() 		1721008000NRG24070620230191722 07/06/2023 NAVAL SINGH BHUCHAR 1721008WL014932 NAVAL SINGH BHUCHAR 00048 BKID0008845 100 100 Processed 12/06/2023 297797359 NAVALSINGHBHUCHAR BANK OF INDIA(508505)
64 JOBAT MP-21-008-030-001/70
() 		1721008000NRG24070620230191738 07/06/2023 KEL BAI MADHU 1721008WL014932 KEL BAI MADHU 00048 BKID0008845 1020 1020 Processed 12/06/2023 297797359 KELBAIMADHU BANK OF INDIA(508505)
65 JOBAT MP-21-008-030-001/93-A
() 		1721008000NRG24070620230191751 07/06/2023 ANTAR BAI 1721008WL014932 ANTAR BAI 00048 BKID0008845 100 100 Processed 12/06/2023 297797359 ANTARBAI NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-030-001/95
() 		1721008000NRG24070620230191754 07/06/2023 JHINU AAPSINGH DUDWE 1721008WL014932 JHINU AAPSINGH DUDWE 00048 BKID0008845 100 100 Processed 12/06/2023 297797359 JHINUAAPSINGHDUDWE BANK OF INDIA(508505)
67 JOBAT MP-21-008-032-001/10
() 		1721008000NRG24070620230194599 07/06/2023 bhurla vesta 1721008WL015122 bhurla vesta 00048 BKID0008845 35 35 Processed 12/06/2023 297797359 bhurlavesta BANK OF INDIA(508505)
68 JOBAT MP-21-008-032-001/11-A
() 		1721008000NRG24070620230194600 07/06/2023 Hira Gumansingh 1721008WL015122 Hira Gumansingh 00048 BKID0008845 35 35 Processed 12/06/2023 297797359 HiraGumansingh BANK OF INDIA(508505)
69 JOBAT MP-21-008-032-001/23
() 		1721008000NRG24070620230194602 07/06/2023 JHETRI KUWARSINGH 1721008WL015122 JHETRI KUWARSINGH 00048 BKID0008845 35 35 Processed 12/06/2023 297797359 JHETRIKUWARSINGH BANK OF INDIA(508505)
70 JOBAT MP-21-008-032-002/12
() 		1721008000NRG24070620230194559 07/06/2023 surpal mangtiya 1721008WL015118 surpal mangtiya 00048 BKID0008845 221 221 Processed 12/06/2023 297797359 surpalmangtiya BANK OF INDIA(508505)
71 JOBAT MP-21-008-032-002/12-A
() 		1721008000NRG24070620230194560 07/06/2023 Mukam surpal 1721008WL015118 Mukam surpal 00048 BKID0008845 221 221 Processed 12/06/2023 297797359 Mukamsurpal BANK OF INDIA(508505)
72 JOBAT MP-21-008-032-002/141-B
() 		1721008000NRG24070620230194562 07/06/2023 jhina kalesh 1721008WL015118 jhina kalesh 00048 BKID0008845 221 221 Processed 12/06/2023 297797359 jhinakalesh FINO PAYMENTS BANK LTD(608001)
73 JOBAT MP-21-008-032-002/147
() 		1721008000NRG24070620230194550 07/06/2023 Bhagat Guman 1721008WL015109 Bhagat Guman 00048 BKID0008845 221 221 Processed 12/06/2023 297797359 BhagatGuman BANK OF INDIA(508505)
74 JOBAT MP-21-008-033-001/114-A
() 		1721008000NRG24070620230193207 07/06/2023 DUKAL DAYA 1721008WL015028 DUKAL DAYA 00048 BKID0008845 900 900 Processed 12/06/2023 297797359 DUKALDAYA BANK OF INDIA(508505)
75 JOBAT MP-21-008-033-001/114-A
() 		1721008000NRG24070620230193208 07/06/2023 SEKDI BAI DUKAL 1721008WL015028 SEKDI BAI DUKAL 00048 BKID0008845 900 900 Processed 12/06/2023 297797359 SEKDIBAIDUKAL BANK OF INDIA(508505)
76 JOBAT MP-21-008-033-001/115
() 		1721008000NRG24070620230193209 07/06/2023 Dinesh Mukam 1721008WL015028 Dinesh Mukam 00048 BKID0008845 1547 1547 Processed 12/06/2023 297797359 DineshMukam BANK OF INDIA(508505)
77 JOBAT MP-21-008-033-001/119-A
() 		1721008000NRG24070620230194070 07/06/2023 JAGU NAVALSINGH 1721008WL015075 JAGU NAVALSINGH 00048 BKID0008845 210 210 Processed 12/06/2023 297797359 JAGUNAVALSINGH FINO PAYMENTS BANK LTD(608001)
78 JOBAT MP-21-008-033-001/119-A
() 		1721008000NRG24070620230194072 07/06/2023 masari jagu 1721008WL015075 masari jagu 00048 BKID0008845 210 210 Processed 12/06/2023 297797359 masarijagu BANK OF INDIA(508505)
79 JOBAT MP-21-008-033-001/124
() 		1721008000NRG24070620230194074 07/06/2023 SOMALA BHUVANSINGH 1721008WL015075 SOMALA BHUVANSINGH 00048 BKID0008845 210 210 Processed 12/06/2023 297797359 SOMALABHUVANSINGH STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-033-001/136
() 		1721008000NRG24070620230194079 07/06/2023 shmrta bhuru 1721008WL015075 shmrta bhuru 00048 BKID0008845 210 210 Processed 12/06/2023 297797359 shmrtabhuru BANK OF INDIA(508505)
81 JOBAT MP-21-008-033-001/314
() 		1721008000NRG24070620230194092 07/06/2023 BONDARSINGH SARDAR 1721008WL015076 BONDARSINGH SARDAR 00048 BKID0008845 1200 1200 Processed 12/06/2023 297797359 BONDARSINGHSARDAR BANK OF INDIA(508505)
82 JOBAT MP-21-008-033-001/95
() 		1721008000NRG24070620230193618 07/06/2023 CHAMARYIA JAGODIYA 1721008WL015039 CHAMARYIA JAGODIYA 00048 BKID0008845 90 90 Processed 12/06/2023 297797359 CHAMARYIAJAGODIYA IDBI BANK(607095)
83 JOBAT MP-21-008-033-002/84
() 		1721008000NRG24070620230193628 07/06/2023 PINKI MIRESH 1721008WL015039 PINKI MIRESH 00048 BKID0008845 1547 1547 Processed 12/06/2023 297797359 PINKIMIRESH BANK OF INDIA(508505)
SubTotal 60887 60887
84 JOBAT MP-21-008-030-001/162-C
() 		1721008000NRG24070620230191710 07/06/2023 BHAVSINGH EDLA 1721008WL014932 BHAVSINGH EDLA 00048 BKID0009816 100 100 Processed 12/06/2023 297797359 BHAVSINGHEDLA BANK OF INDIA(508505)
SubTotal 100 100
85 JOBAT MP-21-008-030-001/93
() 		1721008000NRG24070620230191748 07/06/2023 SUNITA JITENDRA 1721008WL014932 SUNITA JITENDRA 00048 BKID0009922 100 100 Processed 12/06/2023 297797359 SUNITAJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
86 JOBAT MP-21-008-030-001/159-C
() 		1721008000NRG24070620230191708 07/06/2023 SUNIL RAMSINGH 1721008WL014932 SUNIL RAMSINGH 00089 CBIN0284130 100 100 Processed 12/06/2023 297797359 SUNILRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 100 100
87 JOBAT MP-21-008-001-001/186
() 		1721008000NRG24070620230189737 07/06/2023 Rupsingh 1721008WL014750 Rupsingh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 Rupsingh STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-001-001/186
() 		1721008000NRG24070620230189735 07/06/2023 Shekdiya 1721008WL014750 Shekdiya 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 Shekdiya STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-001-001/4
() 		1721008000NRG24070620230189741 07/06/2023 Ram bai kesuh 1721008WL014752 Ram bai kesuh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 Rambaikesuh STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-001-001/68
() 		1721008000NRG24070620230189738 07/06/2023 BHANGU RANSING 1721008WL014751 BHANGU RANSING 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 BHANGURANSING STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-001-001/92
() 		1721008000NRG24070620230189733 07/06/2023 Jogdiya Desing 1721008WL014749 Jogdiya Desing 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 JogdiyaDesing STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-001-001/92
() 		1721008000NRG24070620230189734 07/06/2023 Vesti 1721008WL014749 Vesti 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 Vesti STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-005-001/10
() 		1721008000NRG24070620230194481 07/06/2023 MANGITA SOMLA 1721008WL015094 MANGITA SOMLA 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 MANGITASOMLA STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-005-001/105
() 		1721008000NRG24070620230194482 07/06/2023 Kemsingh 1721008WL015094 Kemsingh 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 Kemsingh STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-005-001/107
() 		1721008000NRG24070620230194484 07/06/2023 PHUNDI RAMSINGH MEHADA 1721008WL015094 PHUNDI RAMSINGH MEHADA 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 PHUNDIRAMSINGHMEHADA STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24070620230194487 07/06/2023 Shankarsingh baghel 1721008WL015094 Shankarsingh baghel 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 Shankarsinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24070620230194488 07/06/2023 Sharmibai baghel 1721008WL015094 Sharmibai baghel 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 Sharmibaibaghel STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-005-001/115
() 		1721008000NRG24070620230194490 07/06/2023 Bhandi Ramsingh 1721008WL015094 Bhandi Ramsingh 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 BhandiRamsingh NARMADA JHABUA GRAMIN BANK(508515)
99 JOBAT MP-21-008-005-001/115
() 		1721008000NRG24070620230194491 07/06/2023 Shanti Raju 1721008WL015094 Shanti Raju 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 ShantiRaju STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-005-001/121-A
() 		1721008000NRG24070620230194494 07/06/2023 SAJANIYA KIDIYA 1721008WL015094 SAJANIYA KIDIYA 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 SAJANIYAKIDIYA STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-005-001/126
() 		1721008000NRG24070620230194496 07/06/2023 dhundri dawar 1721008WL015094 dhundri dawar 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 dhundridawar STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-005-001/126
() 		1721008000NRG24070620230194495 07/06/2023 sardar bhurliya 1721008WL015094 sardar bhurliya 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 sardarbhurliya STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-005-001/128
() 		1721008000NRG24070620230194497 07/06/2023 LEELA BHIMSINGH BAGHEL 1721008WL015094 LEELA BHIMSINGH BAGHEL 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 LEELABHIMSINGHBAGHEL STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-005-001/129
() 		1721008000NRG24070620230194498 07/06/2023 KESRI REM SINGH 1721008WL015094 KESRI REM SINGH 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 KESRIREMSINGH STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-005-001/135
() 		1721008000NRG24070620230194500 07/06/2023 Ravi Sardarsingh 1721008WL015094 Ravi Sardarsingh 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 RaviSardarsingh STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-005-001/161
() 		1721008000NRG24070620230194277 07/06/2023 eda ditya mayda 1721008WL015084 eda ditya mayda 00415 SBIN0030048 1140 1140 Processed 12/06/2023 297797359 edadityamayda STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-005-001/161
() 		1721008000NRG24070620230194278 07/06/2023 sagri eda mayda 1721008WL015084 sagri eda mayda 00415 SBIN0030048 1140 1140 Processed 12/06/2023 297797359 sagriedamayda STATE BANK OF INDIA(508548)
108 JOBAT MP-21-008-005-001/268
() 		1721008000NRG24070620230194282 07/06/2023 RAJU CHOUHAN 1721008WL015084 RAJU CHOUHAN 00415 SBIN0030048 1200 1200 Processed 12/06/2023 297797359 RAJUCHOUHAN BANK OF INDIA(508505)
109 JOBAT MP-21-008-005-001/48
() 		1721008000NRG24070620230194264 07/06/2023 BHILU DUNGRIYA 1721008WL015082 BHILU DUNGRIYA 00415 SBIN0030048 600 600 Processed 12/06/2023 297797359 BHILUDUNGRIYA STATE BANK OF INDIA(508548)
110 JOBAT MP-21-008-005-001/64
() 		1721008000NRG24070620230194265 07/06/2023 indar singh mehada 1721008WL015082 indar singh mehada 00415 SBIN0030048 300 300 Processed 12/06/2023 297797359 indarsinghmehada STATE BANK OF INDIA(508548)
111 JOBAT MP-21-008-010-002/130
() 		1721008000NRG24070620230194089 07/06/2023 RAJUSINGH PHADSINGH 1721008WL015076 RAJUSINGH PHADSINGH 00415 SBIN0030048 1200 1200 Processed 12/06/2023 297797359 RAJUSINGHPHADSINGH STATE BANK OF INDIA(508548)
112 JOBAT MP-21-008-014-001/133
() 		1721008000NRG24070620230191112 07/06/2023 DuLesingh magan 1721008WL014851 DuLesingh magan 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 DuLesinghmagan STATE BANK OF INDIA(508548)
113 JOBAT MP-21-008-014-001/144
() 		1721008000NRG24070620230192538 07/06/2023 Manisha Rakesh 1721008WL014981 Manisha Rakesh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 ManishaRakesh BANK OF INDIA(508505)
114 JOBAT MP-21-008-014-001/43-C
() 		1721008000NRG24070620230192537 07/06/2023 Sayribai Dinesn 1721008WL014980 Sayribai Dinesn 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 SayribaiDinesn FINO PAYMENTS BANK LTD(608001)
115 JOBAT MP-21-008-014-001/94-A
() 		1721008000NRG24070620230191395 07/06/2023 KALU 1721008WL014896 KALU 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 KALU BANK OF INDIA(508505)
116 JOBAT MP-21-008-014-001/94-A
() 		1721008000NRG24070620230191394 07/06/2023 KALU 1721008WL014896 KALU 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 KALU STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-014-002/104
() 		1721008000NRG24070620230191397 07/06/2023 JELA KHAMA 1721008WL014896 JELA KHAMA 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 JELAKHAMA STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-014-002/104-A
() 		1721008000NRG24070620230191398 07/06/2023 DINESH 1721008WL014896 DINESH 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 DINESH STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-014-002/104-A
() 		1721008000NRG24070620230191399 07/06/2023 MUJABAI 1721008WL014896 MUJABAI 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 MUJABAI INDUSIND BANK(607189)
120 JOBAT MP-21-008-014-002/162-B
() 		1721008000NRG24070620230191094 07/06/2023 Gyansingh 1721008WL014848 Gyansingh 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 Gyansingh STATE BANK OF INDIA(508548)
121 JOBAT MP-21-008-014-002/173-B
() 		1721008000NRG24070620230191419 07/06/2023 kusum 1721008WL014896 kusum 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 kusum STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-014-002/196
() 		1721008000NRG24070620230191423 07/06/2023 RAMTU GUMANSINGH 1721008WL014896 RAMTU GUMANSINGH 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 RAMTUGUMANSINGH STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-014-002/196
() 		1721008000NRG24070620230191424 07/06/2023 SUNIL GUMANSINGH 1721008WL014896 SUNIL GUMANSINGH 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 SUNILGUMANSINGH STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-014-002/2
() 		1721008000NRG24070620230191429 07/06/2023 indar singh 1721008WL014896 indar singh 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 indarsingh STATE BANK OF INDIA(508548)
125 JOBAT MP-21-008-015-001/16
() 		1721008000NRG24070620230190022 07/06/2023 santu dhansingh 1721008WL014761 santu dhansingh 00415 SBIN0030048 500 500 Processed 12/06/2023 297797359 santudhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOBAT MP-21-008-015-001/412
() 		1721008000NRG24070620230190026 07/06/2023 RAJENRDA HAHU 1721008WL014761 RAJENRDA HAHU 00415 SBIN0030048 500 500 Processed 12/06/2023 297797359 RAJENRDAHAHU STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-021-001/6-A
() 		1721008000NRG24070620230189638 07/06/2023 PRATAP BUDHALA 1721008WL014747 PRATAP BUDHALA 00415 SBIN0030048 78 78 Processed 12/06/2023 297797359 PRATAPBUDHALA STATE BANK OF INDIA(508548)
128 JOBAT MP-21-008-021-002/27-B
() 		1721008000NRG24070620230189691 07/06/2023 Ranu Raju 1721008WL014748 Ranu Raju 00415 SBIN0030048 663 663 Processed 12/06/2023 297797359 RanuRaju STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-021-002/27-B
() 		1721008000NRG24070620230189690 07/06/2023 Ranu Raju 1721008WL014748 Ranu Raju 00415 SBIN0030048 663 663 Processed 12/06/2023 297797359 RanuRaju NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-023-001/128
() 		1721008000NRG24070620230192571 07/06/2023 Budha Surla 1721008WL014986 Budha Surla 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 BudhaSurla STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-023-001/128
() 		1721008000NRG24070620230192570 07/06/2023 Surla Richhu 1721008WL014986 Surla Richhu 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 SurlaRichhu STATE BANK OF INDIA(508548)
132 JOBAT MP-21-008-023-001/46-B
() 		1721008000NRG24070620230193219 07/06/2023 RATAN 1721008WL015030 RATAN 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 RATAN NARMADA JHABUA GRAMIN BANK(508515)
133 JOBAT MP-21-008-023-001/46-B
() 		1721008000NRG24070620230193218 07/06/2023 RATAN 1721008WL015030 RATAN 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 RATAN NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-023-001/53
() 		1721008000NRG24070620230191871 07/06/2023 Ukar Thavu 1721008WL014939 Ukar Thavu 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 UkarThavu STATE BANK OF INDIA(508548)
135 JOBAT MP-21-008-030-001/10
() 		1721008000NRG24070620230191613 07/06/2023 DITLA GOLU 1721008WL014932 DITLA GOLU 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 DITLAGOLU STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-030-001/103-B
() 		1721008000NRG24070620230191622 07/06/2023 BILAM SINGH SURSINGH 1721008WL014932 BILAM SINGH SURSINGH 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 BILAMSINGHSURSINGH STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-030-001/107-A
() 		1721008000NRG24070620230191628 07/06/2023 juwansingh mangtiya 1721008WL014932 juwansingh mangtiya 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 juwansinghmangtiya AIRTEL PAYMENTS BANK LIMITED(990288)
138 JOBAT MP-21-008-030-001/108-A
() 		1721008000NRG24070620230191629 07/06/2023 SAGRIBAI KESRIYA 1721008WL014932 SAGRIBAI KESRIYA 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 SAGRIBAIKESRIYA STATE BANK OF INDIA(508548)
139 JOBAT MP-21-008-030-001/110-B
() 		1721008000NRG24070620230191636 07/06/2023 LAMBAI BHURLA 1721008WL014932 LAMBAI BHURLA 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 LAMBAIBHURLA STATE BANK OF INDIA(508548)
140 JOBAT MP-21-008-030-001/117
() 		1721008000NRG24070620230191638 07/06/2023 KISAN DUM SINGH 1721008WL014932 KISAN DUM SINGH 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 KISANDUMSINGH STATE BANK OF INDIA(508548)
141 JOBAT MP-21-008-030-001/117-A
() 		1721008000NRG24070620230191640 07/06/2023 SAH BAI CHAMAR 1721008WL014932 SAH BAI CHAMAR 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 SAHBAICHAMAR STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-030-001/118
() 		1721008000NRG24070620230191641 07/06/2023 DILIP RAJUSINGH 1721008WL014932 DILIP RAJUSINGH 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 DILIPRAJUSINGH STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-030-001/12-a
() 		1721008000NRG24070620230191643 07/06/2023 KUVAR SINGH BHULIYA 1721008WL014932 KUVAR SINGH BHULIYA 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 KUVARSINGHBHULIYA STATE BANK OF INDIA(508548)
144 JOBAT MP-21-008-030-001/121-A
() 		1721008000NRG24070620230191647 07/06/2023 RAJESH AJESINGH 1721008WL014932 RAJESH AJESINGH 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 RAJESHAJESINGH FINO PAYMENTS BANK LTD(608001)
145 JOBAT MP-21-008-030-001/137
() 		1721008000NRG24070620230191672 07/06/2023 KAILASH NANLA 1721008WL014932 KAILASH NANLA 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 KAILASHNANLA STATE BANK OF INDIA(508548)
146 JOBAT MP-21-008-030-001/137-A
() 		1721008000NRG24070620230191673 07/06/2023 IDIBAI SABUSINGH 1721008WL014932 IDIBAI SABUSINGH 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 IDIBAISABUSINGH STATE BANK OF INDIA(508548)
147 JOBAT MP-21-008-030-001/137-A
() 		1721008000NRG24070620230191674 07/06/2023 SABU NANLA 1721008WL014932 SABU NANLA 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 SABUNANLA STATE BANK OF INDIA(508548)
148 JOBAT MP-21-008-030-001/14
() 		1721008000NRG24070620230191679 07/06/2023 kery walsingh 1721008WL014932 kery walsingh 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 kerywalsingh NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-030-001/140
() 		1721008000NRG24070620230191682 07/06/2023 KISHAN JERAM 1721008WL014932 KISHAN JERAM 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 KISHANJERAM STATE BANK OF INDIA(508548)
150 JOBAT MP-21-008-030-001/140-A
() 		1721008000NRG24070620230191684 07/06/2023 MEHAR BAI JUVAN SINGH 1721008WL014932 MEHAR BAI JUVAN SINGH 00415 SBIN0030048 125 125 Processed 12/06/2023 297797359 MEHARBAIJUVANSINGH STATE BANK OF INDIA(508548)
151 JOBAT MP-21-008-030-001/146-A
() 		1721008000NRG24070620230191695 07/06/2023 SURENDRA RAJU 1721008WL014932 SURENDRA RAJU 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 SURENDRARAJU STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-030-001/147
() 		1721008000NRG24070620230191696 07/06/2023 mehesh dinesh 1721008WL014932 mehesh dinesh 00415 SBIN0030048 1020 1020 Rejected 12/06/2023 297797359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 JOBAT MP-21-008-030-001/153-B
() 		1721008000NRG24070620230191707 07/06/2023 KEL BAI MADHU SINGH 1721008WL014932 KEL BAI MADHU SINGH 00415 SBIN0030048 1020 1020 Processed 12/06/2023 297797359 KELBAIMADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-030-001/159-C
() 		1721008000NRG24070620230191709 07/06/2023 SURESH HARSINGH 1721008WL014932 SURESH HARSINGH 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 SURESHHARSINGH STATE BANK OF INDIA(508548)
155 JOBAT MP-21-008-030-001/165
() 		1721008000NRG24070620230191715 07/06/2023 SHILA PRATAP SINGH 1721008WL014932 SHILA PRATAP SINGH 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 SHILAPRATAPSINGH STATE BANK OF INDIA(508548)
156 JOBAT MP-21-008-030-001/169
() 		1721008000NRG24070620230191721 07/06/2023 SARMI LAXMAN 1721008WL014932 SARMI LAXMAN 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 SARMILAXMAN STATE BANK OF INDIA(508548)
157 JOBAT MP-21-008-030-001/17
() 		1721008000NRG24070620230191723 07/06/2023 KALAM BAI NAVAL SINGH 1721008WL014932 KALAM BAI NAVAL SINGH 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 KALAMBAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 JOBAT MP-21-008-030-001/172
() 		1721008000NRG24070620230191726 07/06/2023 LAL SINGH ZHETU 1721008WL014932 LAL SINGH ZHETU 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 LALSINGHZHETU STATE BANK OF INDIA(508548)
159 JOBAT MP-21-008-030-001/172
() 		1721008000NRG24070620230191727 07/06/2023 PUNIBAI LAL SINGH DAWAR 1721008WL014932 PUNIBAI LAL SINGH DAWAR 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 PUNIBAILALSINGHDAWAR NARMADA JHABUA GRAMIN BANK(508515)
160 JOBAT MP-21-008-030-001/23
() 		1721008000NRG24070620230191729 07/06/2023 HUSEN BHEKLA 1721008WL014932 HUSEN BHEKLA 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 HUSENBHEKLA STATE BANK OF INDIA(508548)
161 JOBAT MP-21-008-030-001/23
() 		1721008000NRG24070620230191730 07/06/2023 Rinubai Tomar 1721008WL014932 Rinubai Tomar 00415 SBIN0030048 1105 1105 Processed 12/06/2023 297797359 RinubaiTomar STATE BANK OF INDIA(508548)
162 JOBAT MP-21-008-030-001/94-A
() 		1721008000NRG24070620230191753 07/06/2023 TENSINGH VESTA 1721008WL014932 TENSINGH VESTA 00415 SBIN0030048 100 100 Processed 12/06/2023 297797359 TENSINGHVESTA STATE BANK OF INDIA(508548)
163 JOBAT MP-21-008-032-001/28-A
() 		1721008000NRG24070620230194603 07/06/2023 Naharsingh 1721008WL015122 Naharsingh 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 Naharsingh STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-032-001/28-A
() 		1721008000NRG24070620230194604 07/06/2023 Thavli bhaydiya 1721008WL015122 Thavli bhaydiya 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 Thavlibhaydiya STATE BANK OF INDIA(508548)
165 JOBAT MP-21-008-032-002/1
() 		1721008000NRG24070620230194552 07/06/2023 mohbai 1721008WL015111 mohbai 00415 SBIN0030048 663 663 Processed 12/06/2023 297797359 mohbai NARMADA JHABUA GRAMIN BANK(508515)
166 JOBAT MP-21-008-032-002/136
() 		1721008000NRG24070620230194553 07/06/2023 Dhanbai Patliya 1721008WL015112 Dhanbai Patliya 00415 SBIN0030048 221 221 Processed 12/06/2023 297797359 DhanbaiPatliya STATE BANK OF INDIA(508548)
167 JOBAT MP-21-008-032-002/141-B
() 		1721008000NRG24070620230194561 07/06/2023 Jhetu singh 1721008WL015118 Jhetu singh 00415 SBIN0030048 221 221 Processed 12/06/2023 297797359 Jhetusingh STATE BANK OF INDIA(508548)
168 JOBAT MP-21-008-032-002/60
() 		1721008000NRG24070620230194554 07/06/2023 bhuru JALAMSINGH 1721008WL015113 bhuru JALAMSINGH 00415 SBIN0030048 1326 1326 Processed 12/06/2023 297797359 bhuruJALAMSINGH STATE BANK OF INDIA(508548)
169 JOBAT MP-21-008-033-001/115
() 		1721008000NRG24070620230193210 07/06/2023 THANSINGH MUKAM 1721008WL015028 THANSINGH MUKAM 00415 SBIN0030048 1547 1547 Processed 12/06/2023 297797359 THANSINGHMUKAM STATE BANK OF INDIA(508548)
170 JOBAT MP-21-008-033-001/118
() 		1721008000NRG24070620230194068 07/06/2023 lalsingh mehatab singh 1721008WL015075 lalsingh mehatab singh 00415 SBIN0030048 210 210 Processed 12/06/2023 297797359 lalsinghmehatabsingh STATE BANK OF INDIA(508548)
171 JOBAT MP-21-008-033-001/118
() 		1721008000NRG24070620230194069 07/06/2023 SUNIL MEHTAP 1721008WL015075 SUNIL MEHTAP 00415 SBIN0030048 210 210 Processed 12/06/2023 297797359 SUNILMEHTAP STATE BANK OF INDIA(508548)
172 JOBAT MP-21-008-033-001/124
() 		1721008000NRG24070620230194075 07/06/2023 Sani Chouhan 1721008WL015075 Sani Chouhan 00415 SBIN0030048 210 210 Processed 12/06/2023 297797359 SaniChouhan STATE BANK OF INDIA(508548)
173 JOBAT MP-21-008-033-001/125
() 		1721008000NRG24070620230194077 07/06/2023 PRAKASH 1721008WL015075 PRAKASH 00415 SBIN0030048 210 210 Processed 12/06/2023 297797359 PRAKASH STATE BANK OF INDIA(508548)
174 JOBAT MP-21-008-033-001/126
() 		1721008000NRG24070620230194078 07/06/2023 sunita sankar 1721008WL015075 sunita sankar 00415 SBIN0030048 210 210 Processed 12/06/2023 297797359 sunitasankar STATE BANK OF INDIA(508548)
175 JOBAT MP-21-008-033-001/142-C
() 		1721008000NRG24070620230194080 07/06/2023 DIRAP KEMSINGH 1721008WL015075 DIRAP KEMSINGH 00415 SBIN0030048 1200 1200 Processed 12/06/2023 297797359 DIRAPKEMSINGH STATE BANK OF INDIA(508548)
176 JOBAT MP-21-008-033-001/154
() 		1721008000NRG24070620230193119 07/06/2023 BHERLA JANGLIYA 1721008WL015025 BHERLA JANGLIYA 00415 SBIN0030048 60 60 Processed 12/06/2023 297797359 BHERLAJANGLIYA BANK OF BARODA(606985)
177 JOBAT MP-21-008-033-001/154
() 		1721008000NRG24070620230193120 07/06/2023 RAJU BHERLIYA 1721008WL015025 RAJU BHERLIYA 00415 SBIN0030048 60 60 Processed 12/06/2023 297797359 RAJUBHERLIYA STATE BANK OF INDIA(508548)
178 JOBAT MP-21-008-033-001/230
() 		1721008000NRG24070620230193121 07/06/2023 FATLA HAMRI 1721008WL015025 FATLA HAMRI 00415 SBIN0030048 90 90 Processed 12/06/2023 297797359 FATLAHAMRI BANK OF BARODA(606985)
179 JOBAT MP-21-008-033-001/230
() 		1721008000NRG24070620230193122 07/06/2023 RAMEE FATLA 1721008WL015025 RAMEE FATLA 00415 SBIN0030048 90 90 Processed 12/06/2023 297797359 RAMEEFATLA STATE BANK OF INDIA(508548)
180 JOBAT MP-21-008-033-001/234
() 		1721008000NRG24070620230193211 07/06/2023 panu bai bamniya 1721008WL015028 panu bai bamniya 00415 SBIN0030048 1547 1547 Processed 12/06/2023 297797359 panubaibamniya STATE BANK OF INDIA(508548)
181 JOBAT MP-21-008-033-001/314
() 		1721008000NRG24070620230194093 07/06/2023 BADI SARDAR 1721008WL015076 BADI SARDAR 00415 SBIN0030048 1200 1200 Processed 12/06/2023 297797359 BADISARDAR STATE BANK OF INDIA(508548)
182 JOBAT MP-21-008-033-001/314
() 		1721008000NRG24070620230194094 07/06/2023 kali sardar 1721008WL015076 kali sardar 00415 SBIN0030048 1200 1200 Processed 12/06/2023 297797359 kalisardar STATE BANK OF INDIA(508548)
183 JOBAT MP-21-008-033-002/133
() 		1721008000NRG24070620230193626 07/06/2023 RAJENDRA MUKAM 1721008WL015039 RAJENDRA MUKAM 00415 SBIN0030048 60 60 Processed 12/06/2023 297797359 RAJENDRAMUKAM STATE BANK OF INDIA(508548)
184 JOBAT MP-21-008-033-002/16
() 		1721008000NRG24070620230194238 07/06/2023 Raju Chouhan 1721008WL015080 Raju Chouhan 00415 SBIN0030048 996 996 Processed 12/06/2023 297797359 RajuChouhan NARMADA JHABUA GRAMIN BANK(508515)
185 JOBAT MP-21-008-033-002/16
() 		1721008000NRG24070620230194239 07/06/2023 RAJU SVALSINGH 1721008WL015080 RAJU SVALSINGH 00415 SBIN0030048 996 996 Processed 12/06/2023 297797359 RAJUSVALSINGH STATE BANK OF INDIA(508548)
186 JOBAT MP-21-008-033-002/62
() 		1721008000NRG24070620230193129 07/06/2023 kilash rumal 1721008WL015025 kilash rumal 00415 SBIN0030048 900 900 Processed 12/06/2023 297797359 kilashrumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
187 JOBAT MP-21-008-037-001/131
() 		1721008000NRG24070620230189165 07/06/2023 PATALSINGH NAHRSINGH 1721008WL014694 PATALSINGH NAHRSINGH 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 PATALSINGHNAHRSINGH STATE BANK OF INDIA(508548)
188 JOBAT MP-21-008-037-001/135
() 		1721008000NRG24070620230189166 07/06/2023 chandarsingh 1721008WL014694 chandarsingh 00415 SBIN0030048 35 35 Processed 12/06/2023 297797359 chandarsingh STATE BANK OF INDIA(508548)
SubTotal 59871 59871
189 JOBAT MP-21-008-030-001/93
() 		1721008000NRG24070620230191749 07/06/2023 JITENDRA ANSINGH 1721008WL014932 JITENDRA ANSINGH 00415 SBIN0030467 100 100 Processed 12/06/2023 297797359 JITENDRAANSINGH STATE BANK OF INDIA(508548)
SubTotal 100 100
190 JOBAT MP-21-008-033-001/147
() 		1721008000NRG24070620230194081 07/06/2023 PARTAP NVALSINGH 1721008WL015075 PARTAP NVALSINGH 00415 SBIN0030509 210 210 Processed 12/06/2023 297797359 PARTAPNVALSINGH STATE BANK OF INDIA(508548)
SubTotal 210 210
191 JOBAT MP-21-008-014-002/162-B
() 		1721008000NRG24070620230191095 07/06/2023 Sunita Dawar 1721008WL014848 Sunita Dawar 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797359 SunitaDawar FINO PAYMENTS BANK LTD(608001)
192 JOBAT MP-21-008-023-001/224
() 		1721008000NRG24070620230192573 07/06/2023 Rakesh Kanesh 1721008WL014986 Rakesh Kanesh 00688 FINO0001001 1326 1326 Processed 12/06/2023 297797359 RakeshKanesh FINO PAYMENTS BANK LTD(608001)
193 JOBAT MP-21-008-030-001/127
() 		1721008000NRG24070620230191653 07/06/2023 NATHU MOURYA 1721008WL014932 NATHU MOURYA 00688 FINO0001001 100 100 Processed 12/06/2023 297797359 NATHUMOURYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2752 2752
194 JOBAT MP-21-008-001-001/4
() 		1721008000NRG24070620230189740 07/06/2023 Kehsu 1721008WL014752 Kehsu 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 Kehsu NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-005-001/107-B
() 		1721008000NRG24070620230194486 07/06/2023 Kansingh Ramsingh 1721008WL015094 Kansingh Ramsingh 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 KansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
196 JOBAT MP-21-008-005-001/11
() 		1721008000NRG24070620230194489 07/06/2023 nanbhu mehda 1721008WL015094 nanbhu mehda 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 nanbhumehda NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-005-001/117
() 		1721008000NRG24070620230194492 07/06/2023 THAU RODU BHURIYA 1721008WL015094 THAU RODU BHURIYA 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 THAURODUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-005-001/120
() 		1721008000NRG24070620230194493 07/06/2023 KISHAN MOTALA 1721008WL015094 KISHAN MOTALA 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 KISHANMOTALA NARMADA JHABUA GRAMIN BANK(508515)
199 JOBAT MP-21-008-005-001/129
() 		1721008000NRG24070620230194499 07/06/2023 KABANSNGH REMSINGH 1721008WL015094 KABANSNGH REMSINGH 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 KABANSNGHREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
200 JOBAT MP-21-008-005-001/140-B
() 		1721008000NRG24070620230194503 07/06/2023 Nanbai Mihaniya 1721008WL015094 Nanbai Mihaniya 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 NanbaiMihaniya NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-005-001/140-B
() 		1721008000NRG24070620230194502 07/06/2023 Sakru Mohaniya 1721008WL015094 Sakru Mohaniya 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 SakruMohaniya NARMADA JHABUA GRAMIN BANK(508515)
202 JOBAT MP-21-008-005-001/157
() 		1721008000NRG24070620230194504 07/06/2023 Indarsingh Dhuda 1721008WL015094 Indarsingh Dhuda 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 IndarsinghDhuda NARMADA JHABUA GRAMIN BANK(508515)
203 JOBAT MP-21-008-005-001/98-A
() 		1721008000NRG24070620230194286 07/06/2023 Sarmi 1721008WL015084 Sarmi 00697 BKID0MG5005 300 300 Processed 12/06/2023 297797359 Sarmi NARMADA JHABUA GRAMIN BANK(508515)
204 JOBAT MP-21-008-010-001/220
() 		1721008000NRG24070620230194085 07/06/2023 MANSINGH BALUSINGH 1721008WL015076 MANSINGH BALUSINGH 00697 BKID0MG5005 1200 1200 Processed 12/06/2023 297797359 MANSINGHBALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 JOBAT MP-21-008-010-002/126
() 		1721008000NRG24070620230194088 07/06/2023 KELASH BHAWLA 1721008WL015076 KELASH BHAWLA 00697 BKID0MG5005 1200 1200 Processed 12/06/2023 297797359 KELASHBHAWLA NARMADA JHABUA GRAMIN BANK(508515)
206 JOBAT MP-21-008-014-001/159
() 		1721008000NRG24070620230191505 07/06/2023 Pembai 1721008WL014906 Pembai 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 Pembai NARMADA JHABUA GRAMIN BANK(508515)
207 JOBAT MP-21-008-014-002/104
() 		1721008000NRG24070620230191396 07/06/2023 KHAMA 1721008WL014896 KHAMA 00697 BKID0MG5005 1105 1105 Processed 12/06/2023 297797359 KHAMA NARMADA JHABUA GRAMIN BANK(508515)
208 JOBAT MP-21-008-014-002/137
() 		1721008000NRG24070620230191408 07/06/2023 PRAMILA SANDEEP 1721008WL014896 PRAMILA SANDEEP 00697 BKID0MG5005 1105 1105 Processed 12/06/2023 297797359 PRAMILASANDEEP NARMADA JHABUA GRAMIN BANK(508515)
209 JOBAT MP-21-008-014-002/156-B
() 		1721008000NRG24070620230191413 07/06/2023 Santarbai 1721008WL014896 Santarbai 00697 BKID0MG5005 1105 1105 Processed 12/06/2023 297797359 Santarbai NARMADA JHABUA GRAMIN BANK(508515)
210 JOBAT MP-21-008-014-002/163-A
() 		1721008000NRG24070620230191416 07/06/2023 RAKESH 1721008WL014896 RAKESH 00697 BKID0MG5005 1105 1105 Processed 12/06/2023 297797359 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
211 JOBAT MP-21-008-014-002/73
() 		1721008000NRG24070620230191102 07/06/2023 THAWALI DUNGARSINGH 1721008WL014848 THAWALI DUNGARSINGH 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 THAWALIDUNGARSINGH STATE BANK OF INDIA(508548)
212 JOBAT MP-21-008-014-002/97
() 		1721008000NRG24070620230191105 07/06/2023 leela kalamsingh 1721008WL014848 leela kalamsingh 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 leelakalamsingh BANK OF INDIA(508505)
213 JOBAT MP-21-008-014-002/97
() 		1721008000NRG24070620230191104 07/06/2023 leela kalamsingh 1721008WL014848 leela kalamsingh 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 leelakalamsingh BANK OF INDIA(508505)
214 JOBAT MP-21-008-014-002/97
() 		1721008000NRG24070620230191103 07/06/2023 Lilabai 1721008WL014848 Lilabai 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 Lilabai NARMADA JHABUA GRAMIN BANK(508515)
215 JOBAT MP-21-008-015-001/264-A
() 		1721008000NRG24070620230190023 07/06/2023 mhobai 1721008WL014761 mhobai 00697 BKID0MG5005 500 500 Processed 12/06/2023 297797359 mhobai NARMADA JHABUA GRAMIN BANK(508515)
216 JOBAT MP-21-008-015-001/397
() 		1721008000NRG24070620230190024 07/06/2023 kamle 1721008WL014761 kamle 00697 BKID0MG5005 221 221 Processed 12/06/2023 297797359 kamle NARMADA JHABUA GRAMIN BANK(508515)
217 JOBAT MP-21-008-015-001/418
() 		1721008000NRG24070620230190027 07/06/2023 Anita 1721008WL014761 Anita 00697 BKID0MG5005 1105 1105 Processed 12/06/2023 297797359 Anita STATE BANK OF INDIA(508548)
218 JOBAT MP-21-008-015-001/418-A
() 		1721008000NRG24070620230190028 07/06/2023 SARAMI NAN SINGH 1721008WL014761 SARAMI NAN SINGH 00697 BKID0MG5005 1105 1105 Processed 12/06/2023 297797359 SARAMINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 JOBAT MP-21-008-021-001/125-A
() 		1721008000NRG24070620230189614 07/06/2023 ditu madhusingh 1721008WL014747 ditu madhusingh 00697 BKID0MG5005 78 78 Processed 12/06/2023 297797359 ditumadhusingh NARMADA JHABUA GRAMIN BANK(508515)
220 JOBAT MP-21-008-021-001/72
() 		1721008000NRG24070620230189639 07/06/2023 JALMSINGH KNA 1721008WL014747 JALMSINGH KNA 00697 BKID0MG5005 78 78 Processed 12/06/2023 297797359 JALMSINGHKNA NARMADA JHABUA GRAMIN BANK(508515)
221 JOBAT MP-21-008-021-001/73
() 		1721008000NRG24070620230189641 07/06/2023 gamir dansingh 1721008WL014747 gamir dansingh 00697 BKID0MG5005 78 78 Processed 12/06/2023 297797359 gamirdansingh NARMADA JHABUA GRAMIN BANK(508515)
222 JOBAT MP-21-008-021-001/94
() 		1721008000NRG24070620230189652 07/06/2023 Mukam singh Nahala 1721008WL014747 Mukam singh Nahala 00697 BKID0MG5005 78 78 Processed 12/06/2023 297797359 MukamsinghNahala NARMADA JHABUA GRAMIN BANK(508515)
223 JOBAT MP-21-008-023-001/18
() 		1721008000NRG24070620230192552 07/06/2023 Walsingh Kanesh 1721008WL014985 Walsingh Kanesh 00697 BKID0MG5005 210 210 Processed 12/06/2023 297797359 WalsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
224 JOBAT MP-21-008-030-001/104
() 		1721008000NRG24070620230191623 07/06/2023 PANBAI MUKAM SINGH 1721008WL014932 PANBAI MUKAM SINGH 00697 BKID0MG5005 1020 1020 Processed 12/06/2023 297797359 PANBAIMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
225 JOBAT MP-21-008-030-001/109
() 		1721008000NRG24070620230191631 07/06/2023 RESHAM MUNNA 1721008WL014932 RESHAM MUNNA 00697 BKID0MG5005 125 125 Processed 12/06/2023 297797359 RESHAMMUNNA NARMADA JHABUA GRAMIN BANK(508515)
226 JOBAT MP-21-008-030-001/120
() 		1721008000NRG24070620230191644 07/06/2023 PRATAPSINGH PADAM 1721008WL014932 PRATAPSINGH PADAM 00697 BKID0MG5005 125 125 Processed 12/06/2023 297797359 PRATAPSINGHPADAM NARMADA JHABUA GRAMIN BANK(508515)
227 JOBAT MP-21-008-030-001/123
() 		1721008000NRG24070620230191649 07/06/2023 GAMLA GUMAN 1721008WL014932 GAMLA GUMAN 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 GAMLAGUMAN NARMADA JHABUA GRAMIN BANK(508515)
228 JOBAT MP-21-008-030-001/126
() 		1721008000NRG24070620230191652 07/06/2023 DUDLA DHANSINGH 1721008WL014932 DUDLA DHANSINGH 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 DUDLADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
229 JOBAT MP-21-008-030-001/127-A
() 		1721008000NRG24070620230191654 07/06/2023 CHAMAR THAN SINGH 1721008WL014932 CHAMAR THAN SINGH 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 CHAMARTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 JOBAT MP-21-008-030-001/128-B
() 		1721008000NRG24070620230191655 07/06/2023 Kailash keriya 1721008WL014932 Kailash keriya 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 Kailashkeriya NARMADA JHABUA GRAMIN BANK(508515)
231 JOBAT MP-21-008-030-001/129
() 		1721008000NRG24070620230191656 07/06/2023 FATE SINGH BHUCHAR 1721008WL014932 FATE SINGH BHUCHAR 00697 BKID0MG5005 175 175 Processed 12/06/2023 297797359 FATESINGHBHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
232 JOBAT MP-21-008-030-001/131-B
() 		1721008000NRG24070620230191661 07/06/2023 AJBAI ELAMSINGH 1721008WL014932 AJBAI ELAMSINGH 00697 BKID0MG5005 1020 1020 Processed 12/06/2023 297797359 AJBAIELAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
233 JOBAT MP-21-008-030-001/136-A
() 		1721008000NRG24070620230191671 07/06/2023 SURPAL BHALSINGH 1721008WL014932 SURPAL BHALSINGH 00697 BKID0MG5005 125 125 Processed 12/06/2023 297797359 SURPALBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
234 JOBAT MP-21-008-030-001/14
() 		1721008000NRG24070620230191680 07/06/2023 KERIYA NANKIYA 1721008WL014932 KERIYA NANKIYA 00697 BKID0MG5005 125 125 Processed 12/06/2023 297797359 KERIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
235 JOBAT MP-21-008-030-001/146
() 		1721008000NRG24070620230191692 07/06/2023 bhuchar ratan 1721008WL014932 bhuchar ratan 00697 BKID0MG5005 1105 1105 Processed 12/06/2023 297797359 bhucharratan NARMADA JHABUA GRAMIN BANK(508515)
236 JOBAT MP-21-008-030-001/168
() 		1721008000NRG24070620230191718 07/06/2023 HINGLEE IDLA MORI 1721008WL014932 HINGLEE IDLA MORI 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 HINGLEEIDLAMORI NARMADA JHABUA GRAMIN BANK(508515)
237 JOBAT MP-21-008-030-001/53
() 		1721008000NRG24070620230191732 07/06/2023 KESARI PADAM 1721008WL014932 KESARI PADAM 00697 BKID0MG5005 1020 1020 Processed 12/06/2023 297797359 KESARIPADAM NARMADA JHABUA GRAMIN BANK(508515)
238 JOBAT MP-21-008-030-001/81-B
() 		1721008000NRG24070620230191744 07/06/2023 ANIL MOTESINGH 1721008WL014932 ANIL MOTESINGH 00697 BKID0MG5005 1020 1020 Processed 12/06/2023 297797359 ANILMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
239 JOBAT MP-21-008-030-001/96
() 		1721008000NRG24070620230191755 07/06/2023 ajesingh jogda 1721008WL014932 ajesingh jogda 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 ajesinghjogda NARMADA JHABUA GRAMIN BANK(508515)
240 JOBAT MP-21-008-030-001/97
() 		1721008000NRG24070620230191756 07/06/2023 MALSINGH SEKDIYA 1721008WL014932 MALSINGH SEKDIYA 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 MALSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
241 JOBAT MP-21-008-030-001/98
() 		1721008000NRG24070620230191757 07/06/2023 REMA RICHU 1721008WL014932 REMA RICHU 00697 BKID0MG5005 100 100 Processed 12/06/2023 297797359 REMARICHU NARMADA JHABUA GRAMIN BANK(508515)
242 JOBAT MP-21-008-032-001/23
() 		1721008000NRG24070620230194601 07/06/2023 kuvarsingh 1721008WL015122 kuvarsingh 00697 BKID0MG5005 35 35 Processed 12/06/2023 297797359 kuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
243 JOBAT MP-21-008-032-001/26-C
() 		1721008000NRG24070620230194551 07/06/2023 Pyari kailash 1721008WL015110 Pyari kailash 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 Pyarikailash NARMADA JHABUA GRAMIN BANK(508515)
244 JOBAT MP-21-008-032-001/9
() 		1721008000NRG24070620230194547 07/06/2023 Somla Dawar 1721008WL015107 Somla Dawar 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 SomlaDawar NARMADA JHABUA GRAMIN BANK(508515)
245 JOBAT MP-21-008-032-001/99
() 		1721008000NRG24070620230194555 07/06/2023 Anbai jugesingh 1721008WL015114 Anbai jugesingh 00697 BKID0MG5005 442 442 Processed 12/06/2023 297797359 Anbaijugesingh NARMADA JHABUA GRAMIN BANK(508515)
246 JOBAT MP-21-008-032-002/122-A
() 		1721008000NRG24070620230194556 07/06/2023 Savalsingh Kemta 1721008WL015115 Savalsingh Kemta 00697 BKID0MG5005 442 442 Processed 12/06/2023 297797359 SavalsinghKemta STATE BANK OF INDIA(508548)
247 JOBAT MP-21-008-032-002/16
() 		1721008000NRG24070620230194529 07/06/2023 JANGLIYA SONIYA 1721008WL015104 JANGLIYA SONIYA 00697 BKID0MG5005 1326 1326 Processed 12/06/2023 297797359 JANGLIYASONIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
248 JOBAT MP-21-008-033-001/101-A
() 		1721008000NRG24070620230194090 07/06/2023 sheema Mourya 1721008WL015076 sheema Mourya 00697 BKID0MG5005 1200 1200 Processed 12/06/2023 297797359 sheemaMourya NARMADA JHABUA GRAMIN BANK(508515)
249 JOBAT MP-21-008-033-001/264-A
() 		1721008000NRG24070620230194091 07/06/2023 VESTI HIRUSINGH 1721008WL015076 VESTI HIRUSINGH 00697 BKID0MG5005 1200 1200 Processed 12/06/2023 297797359 VESTIHIRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 JOBAT MP-21-008-033-001/51-B
() 		1721008000NRG24070620230193617 07/06/2023 HINGLI 1721008WL015039 HINGLI 00697 BKID0MG5005 36 36 Processed 12/06/2023 297797359 HINGLI NARMADA JHABUA GRAMIN BANK(508515)
251 JOBAT MP-21-008-033-001/57
() 		1721008000NRG24070620230193125 07/06/2023 dule singh khumsingh 1721008WL015025 dule singh khumsingh 00697 BKID0MG5005 60 60 Processed 12/06/2023 297797359 dulesinghkhumsingh FINO PAYMENTS BANK LTD(608001)
252 JOBAT MP-21-008-033-001/57
() 		1721008000NRG24070620230193123 07/06/2023 khunsimng bhagdiya 1721008WL015025 khunsimng bhagdiya 00697 BKID0MG5005 60 60 Processed 12/06/2023 297797359 khunsimngbhagdiya NARMADA JHABUA GRAMIN BANK(508515)
253 JOBAT MP-21-008-033-001/95
() 		1721008000NRG24070620230193619 07/06/2023 versingh 1721008WL015039 versingh 00697 BKID0MG5005 90 90 Processed 12/06/2023 297797359 versingh BANK OF BARODA(606985)
254 JOBAT MP-21-008-033-001/95-A
() 		1721008000NRG24070620230193620 07/06/2023 keli kursingh 1721008WL015039 keli kursingh 00697 BKID0MG5005 900 900 Processed 12/06/2023 297797359 kelikursingh BANK OF INDIA(508505)
255 JOBAT MP-21-008-033-002/110-A
() 		1721008000NRG24070620230193621 07/06/2023 Savalsingh malsingh 1721008WL015039 Savalsingh malsingh 00697 BKID0MG5005 60 60 Processed 12/06/2023 297797359 Savalsinghmalsingh NARMADA JHABUA GRAMIN BANK(508515)
256 JOBAT MP-21-008-033-002/126
() 		1721008000NRG24070620230193622 07/06/2023 MUKAM ALAWA 1721008WL015039 MUKAM ALAWA 00697 BKID0MG5005 900 900 Processed 12/06/2023 297797359 MUKAMALAWA NARMADA JHABUA GRAMIN BANK(508515)
257 JOBAT MP-21-008-033-002/126
() 		1721008000NRG24070620230193623 07/06/2023 RAJU MUKAM 1721008WL015039 RAJU MUKAM 00697 BKID0MG5005 900 900 Processed 12/06/2023 297797359 RAJUMUKAM BANK OF INDIA(508505)
258 JOBAT MP-21-008-033-002/133
() 		1721008000NRG24070620230193625 07/06/2023 VLBAI MUKAM 1721008WL015039 VLBAI MUKAM 00697 BKID0MG5005 60 60 Processed 12/06/2023 297797359 VLBAIMUKAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
259 JOBAT MP-21-008-033-002/50
() 		1721008000NRG24070620230194240 07/06/2023 DURBAI NANSINGH 1721008WL015080 DURBAI NANSINGH 00697 BKID0MG5005 996 996 Processed 12/06/2023 297797359 DURBAINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
260 JOBAT MP-21-008-033-002/50-A
() 		1721008000NRG24070620230194242 07/06/2023 BASHNTI JALMSINGH 1721008WL015080 BASHNTI JALMSINGH 00697 BKID0MG5005 996 996 Processed 12/06/2023 297797359 BASHNTIJALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
261 JOBAT MP-21-008-033-002/50-A
() 		1721008000NRG24070620230194241 07/06/2023 JALAM NANSINGH 1721008WL015080 JALAM NANSINGH 00697 BKID0MG5005 996 996 Processed 12/06/2023 297797359 JALAMNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 JOBAT MP-21-008-033-002/62
() 		1721008000NRG24070620230193128 07/06/2023 shalu runal 1721008WL015025 shalu runal 00697 BKID0MG5005 900 900 Processed 12/06/2023 297797359 shalurunal NARMADA JHABUA GRAMIN BANK(508515)
263 JOBAT MP-21-008-037-001/21
() 		1721008000NRG24070620230189169 07/06/2023 dulki vesta 1721008WL014694 dulki vesta 00697 BKID0MG5005 221 221 Processed 12/06/2023 297797359 dulkivesta STATE BANK OF INDIA(508548)
SubTotal 39941 39941
264 JOBAT MP-21-008-021-001/1
() 		1721008000NRG24070620230189609 07/06/2023 HAJRI BAI NURU 1721008WL014747 HAJRI BAI NURU 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 HAJRIBAINURU NARMADA JHABUA GRAMIN BANK(508515)
265 JOBAT MP-21-008-021-001/1
() 		1721008000NRG24070620230189610 07/06/2023 nuru motesingh 1721008WL014747 nuru motesingh 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 nurumotesingh NARMADA JHABUA GRAMIN BANK(508515)
266 JOBAT MP-21-008-021-001/108
() 		1721008000NRG24070620230189611 07/06/2023 BHURKA naharsingh 1721008WL014747 BHURKA naharsingh 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 BHURKAnaharsingh NARMADA JHABUA GRAMIN BANK(508515)
267 JOBAT MP-21-008-021-001/108
() 		1721008000NRG24070620230189612 07/06/2023 SHAYDA BHURKA 1721008WL014747 SHAYDA BHURKA 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 SHAYDABHURKA NARMADA JHABUA GRAMIN BANK(508515)
268 JOBAT MP-21-008-021-001/109
() 		1721008000NRG24070620230189613 07/06/2023 chamar jhetriya 1721008WL014747 chamar jhetriya 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 chamarjhetriya NARMADA JHABUA GRAMIN BANK(508515)
269 JOBAT MP-21-008-021-001/125-A
() 		1721008000NRG24070620230189615 07/06/2023 lilabai ditusingh 1721008WL014747 lilabai ditusingh 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 lilabaiditusingh NARMADA JHABUA GRAMIN BANK(508515)
270 JOBAT MP-21-008-021-001/125-B
() 		1721008000NRG24070620230189616 07/06/2023 GANPAT DHESINHG 1721008WL014747 GANPAT DHESINHG 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 GANPATDHESINHG NARMADA JHABUA GRAMIN BANK(508515)
271 JOBAT MP-21-008-021-001/125-B
() 		1721008000NRG24070620230189617 07/06/2023 VESTI GANPAT 1721008WL014747 VESTI GANPAT 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 VESTIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
272 JOBAT MP-21-008-021-001/3
() 		1721008000NRG24070620230189618 07/06/2023 CHAGAN NAHALA 1721008WL014747 CHAGAN NAHALA 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 CHAGANNAHALA NARMADA JHABUA GRAMIN BANK(508515)
273 JOBAT MP-21-008-021-001/3
() 		1721008000NRG24070620230189619 07/06/2023 KELBAI CHAGAN 1721008WL014747 KELBAI CHAGAN 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 KELBAICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
274 JOBAT MP-21-008-021-001/31
() 		1721008000NRG24070620230189624 07/06/2023 RAMSINGH NAHALA 1721008WL014747 RAMSINGH NAHALA 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 RAMSINGHNAHALA NARMADA JHABUA GRAMIN BANK(508515)
275 JOBAT MP-21-008-021-001/36
() 		1721008000NRG24070620230189625 07/06/2023 AMANSINGH DEYSINGH 1721008WL014747 AMANSINGH DEYSINGH 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 AMANSINGHDEYSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 JOBAT MP-21-008-021-001/36
() 		1721008000NRG24070620230189626 07/06/2023 HABU AMANSINGH 1721008WL014747 HABU AMANSINGH 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 HABUAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 JOBAT MP-21-008-021-001/36-D
() 		1721008000NRG24070620230189627 07/06/2023 kerm amansingh 1721008WL014747 kerm amansingh 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 kermamansingh NARMADA JHABUA GRAMIN BANK(508515)
278 JOBAT MP-21-008-021-001/38
() 		1721008000NRG24070620230189628 07/06/2023 Meshari Thawla 1721008WL014747 Meshari Thawla 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 MeshariThawla NARMADA JHABUA GRAMIN BANK(508515)
279 JOBAT MP-21-008-021-001/38
() 		1721008000NRG24070620230189629 07/06/2023 MESHRI THAWLA 1721008WL014747 MESHRI THAWLA 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 MESHRITHAWLA NARMADA JHABUA GRAMIN BANK(508515)
280 JOBAT MP-21-008-021-001/39
() 		1721008000NRG24070620230189631 07/06/2023 gamti ratnsingh 1721008WL014747 gamti ratnsingh 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 gamtiratnsingh NARMADA JHABUA GRAMIN BANK(508515)
281 JOBAT MP-21-008-021-001/39
() 		1721008000NRG24070620230189630 07/06/2023 RATAN SINGH FATU 1721008WL014747 RATAN SINGH FATU 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 RATANSINGHFATU NARMADA JHABUA GRAMIN BANK(508515)
282 JOBAT MP-21-008-021-001/39-A
() 		1721008000NRG24070620230189632 07/06/2023 MaLKI MUKAM 1721008WL014747 MaLKI MUKAM 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 MaLKIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
283 JOBAT MP-21-008-021-001/39-A
() 		1721008000NRG24070620230189633 07/06/2023 MUKAM RATANIYA 1721008WL014747 MUKAM RATANIYA 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 MUKAMRATANIYA NARMADA JHABUA GRAMIN BANK(508515)
284 JOBAT MP-21-008-021-001/5
() 		1721008000NRG24070620230189634 07/06/2023 KALAMSINGH FATU 1721008WL014747 KALAMSINGH FATU 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 KALAMSINGHFATU NARMADA JHABUA GRAMIN BANK(508515)
285 JOBAT MP-21-008-021-001/5
() 		1721008000NRG24070620230189635 07/06/2023 SURLI KALAMSINGH 1721008WL014747 SURLI KALAMSINGH 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 SURLIKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
286 JOBAT MP-21-008-021-001/6
() 		1721008000NRG24070620230189636 07/06/2023 RAJU FATU 1721008WL014747 RAJU FATU 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 RAJUFATU NARMADA JHABUA GRAMIN BANK(508515)
287 JOBAT MP-21-008-021-001/6
() 		1721008000NRG24070620230189637 07/06/2023 SEKADI RAJU 1721008WL014747 SEKADI RAJU 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 SEKADIRAJU NARMADA JHABUA GRAMIN BANK(508515)
288 JOBAT MP-21-008-021-001/74
() 		1721008000NRG24070620230189642 07/06/2023 HEMLA KERU 1721008WL014747 HEMLA KERU 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 HEMLAKERU BANK OF INDIA(508505)
289 JOBAT MP-21-008-021-001/75
() 		1721008000NRG24070620230189643 07/06/2023 BHALSINGH FATU 1721008WL014747 BHALSINGH FATU 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 BHALSINGHFATU NARMADA JHABUA GRAMIN BANK(508515)
290 JOBAT MP-21-008-021-001/75
() 		1721008000NRG24070620230189644 07/06/2023 RAHABAI BHALSINGH 1721008WL014747 RAHABAI BHALSINGH 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 RAHABAIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
291 JOBAT MP-21-008-021-001/91
() 		1721008000NRG24070620230189647 07/06/2023 DITA BAI JUWAN SINGH 1721008WL014747 DITA BAI JUWAN SINGH 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 DITABAIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 JOBAT MP-21-008-021-001/91
() 		1721008000NRG24070620230189646 07/06/2023 JUWAN SINGH DESINGHH 1721008WL014747 JUWAN SINGH DESINGHH 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 JUWANSINGHDESINGHH NARMADA JHABUA GRAMIN BANK(508515)
293 JOBAT MP-21-008-021-001/93
() 		1721008000NRG24070620230189648 07/06/2023 BHANGDA MOHANSINGH 1721008WL014747 BHANGDA MOHANSINGH 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 BHANGDAMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 JOBAT MP-21-008-021-001/93
() 		1721008000NRG24070620230189649 07/06/2023 NANBAI 1721008WL014747 NANBAI 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
295 JOBAT MP-21-008-021-001/93-B
() 		1721008000NRG24070620230189650 07/06/2023 bhuvan mohansingh 1721008WL014747 bhuvan mohansingh 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 bhuvanmohansingh NARMADA JHABUA GRAMIN BANK(508515)
296 JOBAT MP-21-008-021-001/93-B
() 		1721008000NRG24070620230189651 07/06/2023 sajlibai bhuvan 1721008WL014747 sajlibai bhuvan 00697 BKID0MG5010 117 117 Processed 12/06/2023 297797359 sajlibaibhuvan NARMADA JHABUA GRAMIN BANK(508515)
297 JOBAT MP-21-008-021-001/95
() 		1721008000NRG24070620230189653 07/06/2023 Hirali Pratap 1721008WL014747 Hirali Pratap 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 HiraliPratap NARMADA JHABUA GRAMIN BANK(508515)
298 JOBAT MP-21-008-021-001/97
() 		1721008000NRG24070620230189655 07/06/2023 SEKDA NAVAL SINGH 1721008WL014747 SEKDA NAVAL SINGH 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 SEKDANAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
299 JOBAT MP-21-008-021-001/97-A
() 		1721008000NRG24070620230189656 07/06/2023 jogdiya navalsingh 1721008WL014747 jogdiya navalsingh 00697 BKID0MG5010 39 39 Processed 12/06/2023 297797359 jogdiyanavalsingh NARMADA JHABUA GRAMIN BANK(508515)
300 JOBAT MP-21-008-021-001/97-A
() 		1721008000NRG24070620230189657 07/06/2023 SAHABAI JOGADIYA 1721008WL014747 SAHABAI JOGADIYA 00697 BKID0MG5010 39 39 Processed 12/06/2023 297797359 SAHABAIJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
301 JOBAT MP-21-008-021-001/98
() 		1721008000NRG24070620230189658 07/06/2023 BHUWAN PACHAYA 1721008WL014747 BHUWAN PACHAYA 00697 BKID0MG5010 39 39 Processed 12/06/2023 297797359 BHUWANPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
302 JOBAT MP-21-008-021-001/98-A
() 		1721008000NRG24070620230189659 07/06/2023 JUWANSINGH PACHAYA 1721008WL014747 JUWANSINGH PACHAYA 00697 BKID0MG5010 39 39 Processed 12/06/2023 297797359 JUWANSINGHPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
303 JOBAT MP-21-008-021-001/98-A
() 		1721008000NRG24070620230189660 07/06/2023 VESTI JUWANSINGH 1721008WL014747 VESTI JUWANSINGH 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 VESTIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
304 JOBAT MP-21-008-021-001/98-B
() 		1721008000NRG24070620230189662 07/06/2023 Sagari bai Thawriya 1721008WL014747 Sagari bai Thawriya 00697 BKID0MG5010 39 39 Processed 12/06/2023 297797359 SagaribaiThawriya NARMADA JHABUA GRAMIN BANK(508515)
305 JOBAT MP-21-008-021-001/98-B
() 		1721008000NRG24070620230189661 07/06/2023 Thawria Pachiya 1721008WL014747 Thawria Pachiya 00697 BKID0MG5010 78 78 Processed 12/06/2023 297797359 ThawriaPachiya NARMADA JHABUA GRAMIN BANK(508515)
306 JOBAT MP-21-008-021-002/108-A
() 		1721008000NRG24070620230189663 07/06/2023 shayadha nasriya 1721008WL014748 shayadha nasriya 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 shayadhanasriya NARMADA JHABUA GRAMIN BANK(508515)
307 JOBAT MP-21-008-021-002/109
() 		1721008000NRG24070620230189666 07/06/2023 Raju mukam 1721008WL014748 Raju mukam 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 Rajumukam NARMADA JHABUA GRAMIN BANK(508515)
308 JOBAT MP-21-008-021-002/109-B
() 		1721008000NRG24070620230189668 07/06/2023 mukam ramsingh 1721008WL014748 mukam ramsingh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 mukamramsingh NARMADA JHABUA GRAMIN BANK(508515)
309 JOBAT MP-21-008-021-002/112
() 		1721008000NRG24070620230189671 07/06/2023 KUSHUM PRTAPSINGH 1721008WL014748 KUSHUM PRTAPSINGH 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 KUSHUMPRTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
310 JOBAT MP-21-008-021-002/112
() 		1721008000NRG24070620230189670 07/06/2023 PARTAPSINGH FATESIGH 1721008WL014748 PARTAPSINGH FATESIGH 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 PARTAPSINGHFATESIGH NARMADA JHABUA GRAMIN BANK(508515)
311 JOBAT MP-21-008-021-002/114
() 		1721008000NRG24070620230189672 07/06/2023 Sunil vijesingh 1721008WL014748 Sunil vijesingh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 Sunilvijesingh STATE BANK OF INDIA(508548)
312 JOBAT MP-21-008-021-002/114-A
() 		1721008000NRG24070620230189673 07/06/2023 HIRESINGH VIJESINGH 1721008WL014748 HIRESINGH VIJESINGH 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 HIRESINGHVIJESINGH STATE BANK OF INDIA(508548)
313 JOBAT MP-21-008-021-002/114-A
() 		1721008000NRG24070620230189674 07/06/2023 MIRABAI HIRESINGH 1721008WL014748 MIRABAI HIRESINGH 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 MIRABAIHIRESINGH NARMADA JHABUA GRAMIN BANK(508515)
314 JOBAT MP-21-008-021-002/114-B
() 		1721008000NRG24070620230189676 07/06/2023 kamlesh vijesingh 1721008WL014748 kamlesh vijesingh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 kamleshvijesingh NARMADA JHABUA GRAMIN BANK(508515)
315 JOBAT MP-21-008-021-002/114-B
() 		1721008000NRG24070620230189675 07/06/2023 KMLESH VIJESINGH 1721008WL014748 KMLESH VIJESINGH 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 KMLESHVIJESINGH NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-021-002/120
() 		1721008000NRG24070620230189678 07/06/2023 Partapsingh dunda 1721008WL014748 Partapsingh dunda 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 Partapsinghdunda NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-021-002/120-A
() 		1721008000NRG24070620230189680 07/06/2023 Vijay 1721008WL014748 Vijay 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 Vijay CANARA BANK(508532)
318 JOBAT MP-21-008-021-002/130
() 		1721008000NRG24070620230189681 07/06/2023 versingh maliya 1721008WL014748 versingh maliya 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 versinghmaliya NARMADA JHABUA GRAMIN BANK(508515)
319 JOBAT MP-21-008-021-002/24-A
() 		1721008000NRG24070620230189684 07/06/2023 RAMESH KISHAN 1721008WL014748 RAMESH KISHAN 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 RAMESHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
320 JOBAT MP-21-008-021-002/25
() 		1721008000NRG24070620230189687 07/06/2023 Pinki Mehtap 1721008WL014748 Pinki Mehtap 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 PinkiMehtap NARMADA JHABUA GRAMIN BANK(508515)
321 JOBAT MP-21-008-021-002/25-A
() 		1721008000NRG24070620230189688 07/06/2023 mehtab edla 1721008WL014748 mehtab edla 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 mehtabedla NARMADA JHABUA GRAMIN BANK(508515)
322 JOBAT MP-21-008-021-002/26
() 		1721008000NRG24070620230189689 07/06/2023 DANBAI BHANGDIYA 1721008WL014748 DANBAI BHANGDIYA 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 DANBAIBHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
323 JOBAT MP-21-008-021-002/3
() 		1721008000NRG24070620230189693 07/06/2023 BIRAN PRATAP 1721008WL014748 BIRAN PRATAP 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 BIRANPRATAP NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-021-002/3
() 		1721008000NRG24070620230189692 07/06/2023 PRATAB MOTALA 1721008WL014748 PRATAB MOTALA 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 PRATABMOTALA NARMADA JHABUA GRAMIN BANK(508515)
325 JOBAT MP-21-008-021-002/48
() 		1721008000NRG24070620230189695 07/06/2023 NAHAJU RAJU 1721008WL014748 NAHAJU RAJU 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 NAHAJURAJU NARMADA JHABUA GRAMIN BANK(508515)
326 JOBAT MP-21-008-021-002/48
() 		1721008000NRG24070620230189694 07/06/2023 Raju Nahar singh 1721008WL014748 Raju Nahar singh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 RajuNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
327 JOBAT MP-21-008-021-002/53
() 		1721008000NRG24070620230189697 07/06/2023 higali madu 1721008WL014748 higali madu 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 higalimadu NARMADA JHABUA GRAMIN BANK(508515)
328 JOBAT MP-21-008-021-002/53
() 		1721008000NRG24070620230189696 07/06/2023 madu aman singh 1721008WL014748 madu aman singh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 maduamansingh NARMADA JHABUA GRAMIN BANK(508515)
329 JOBAT MP-21-008-021-002/53-A
() 		1721008000NRG24070620230189699 07/06/2023 gita ramesh 1721008WL014748 gita ramesh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 gitaramesh NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-021-002/53-A
() 		1721008000NRG24070620230189698 07/06/2023 ramesh bhandriya 1721008WL014748 ramesh bhandriya 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 rameshbhandriya NARMADA JHABUA GRAMIN BANK(508515)
331 JOBAT MP-21-008-021-002/54
() 		1721008000NRG24070620230189700 07/06/2023 chagan galu 1721008WL014748 chagan galu 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 chagangalu NARMADA JHABUA GRAMIN BANK(508515)
332 JOBAT MP-21-008-021-002/54
() 		1721008000NRG24070620230189701 07/06/2023 Mangli Chhagan 1721008WL014748 Mangli Chhagan 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 MangliChhagan NARMADA JHABUA GRAMIN BANK(508515)
333 JOBAT MP-21-008-021-002/56
() 		1721008000NRG24070620230189703 07/06/2023 janbai magan 1721008WL014748 janbai magan 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 janbaimagan NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-021-002/56
() 		1721008000NRG24070620230189702 07/06/2023 magan singh phahadsingh 1721008WL014748 magan singh phahadsingh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 magansinghphahadsingh NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-021-002/63-B
() 		1721008000NRG24070620230189704 07/06/2023 Ganpat Dundha 1721008WL014748 Ganpat Dundha 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 GanpatDundha NARMADA JHABUA GRAMIN BANK(508515)
336 JOBAT MP-21-008-021-002/63-B
() 		1721008000NRG24070620230189705 07/06/2023 Sangita Ganpat 1721008WL014748 Sangita Ganpat 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 SangitaGanpat STATE BANK OF INDIA(508548)
337 JOBAT MP-21-008-021-002/66
() 		1721008000NRG24070620230189706 07/06/2023 dasriya bhuvan 1721008WL014748 dasriya bhuvan 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 dasriyabhuvan NARMADA JHABUA GRAMIN BANK(508515)
338 JOBAT MP-21-008-021-002/86-A
() 		1721008000NRG24070620230189713 07/06/2023 khumsingh bhangda 1721008WL014748 khumsingh bhangda 00697 BKID0MG5010 663 663 Rejected 12/06/2023 297797359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 JOBAT MP-21-008-021-002/86-A
() 		1721008000NRG24070620230189714 07/06/2023 lila bai khumsingh 1721008WL014748 lila bai khumsingh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 lilabaikhumsingh NARMADA JHABUA GRAMIN BANK(508515)
340 JOBAT MP-21-008-021-002/86-B
() 		1721008000NRG24070620230189716 07/06/2023 Duli vikram 1721008WL014748 Duli vikram 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 Dulivikram NARMADA JHABUA GRAMIN BANK(508515)
341 JOBAT MP-21-008-021-002/86-B
() 		1721008000NRG24070620230189715 07/06/2023 VIKRAM 1721008WL014748 VIKRAM 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
342 JOBAT MP-21-008-021-002/89
() 		1721008000NRG24070620230189719 07/06/2023 KERI KUVAR SINGH 1721008WL014748 KERI KUVAR SINGH 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 KERIKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 JOBAT MP-21-008-021-002/9
() 		1721008000NRG24070620230189721 07/06/2023 Dasham Than singh 1721008WL014748 Dasham Than singh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 DashamThansingh NARMADA JHABUA GRAMIN BANK(508515)
344 JOBAT MP-21-008-021-002/95-A
() 		1721008000NRG24070620230189723 07/06/2023 pratap ganpat 1721008WL014748 pratap ganpat 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 pratapganpat NARMADA JHABUA GRAMIN BANK(508515)
345 JOBAT MP-21-008-021-002/96
() 		1721008000NRG24070620230189727 07/06/2023 ganpat singh habu 1721008WL014748 ganpat singh habu 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 ganpatsinghhabu FINO PAYMENTS BANK LTD(608001)
346 JOBAT MP-21-008-021-002/96
() 		1721008000NRG24070620230189725 07/06/2023 habu naharsingh 1721008WL014748 habu naharsingh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 habunaharsingh AXIS BANK(607153)
347 JOBAT MP-21-008-021-002/96
() 		1721008000NRG24070620230189726 07/06/2023 mesari habu 1721008WL014748 mesari habu 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 mesarihabu NARMADA JHABUA GRAMIN BANK(508515)
348 JOBAT MP-21-008-021-002/97-C
() 		1721008000NRG24070620230189731 07/06/2023 Karn Raghunath 1721008WL014748 Karn Raghunath 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 KarnRaghunath AIRTEL PAYMENTS BANK LIMITED(990288)
349 JOBAT MP-21-008-021-002/97-C
() 		1721008000NRG24070620230189730 07/06/2023 Manisha Raghunath 1721008WL014748 Manisha Raghunath 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 ManishaRaghunath NARMADA JHABUA GRAMIN BANK(508515)
350 JOBAT MP-21-008-021-002/97-C
() 		1721008000NRG24070620230189728 07/06/2023 raghunath bhuwan singh 1721008WL014748 raghunath bhuwan singh 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 raghunathbhuwansingh STATE BANK OF INDIA(508548)
351 JOBAT MP-21-008-021-002/97-C
() 		1721008000NRG24070620230189729 07/06/2023 vel bai raghunath 1721008WL014748 vel bai raghunath 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 velbairaghunath NARMADA JHABUA GRAMIN BANK(508515)
352 JOBAT MP-21-008-021-002/98
() 		1721008000NRG24070620230189732 07/06/2023 JUGESINGH MALIYA 1721008WL014748 JUGESINGH MALIYA 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 JUGESINGHMALIYA NARMADA JHABUA GRAMIN BANK(508515)
353 JOBAT MP-21-008-023-001/102
() 		1721008000NRG24070620230191864 07/06/2023 RATAN 1721008WL014939 RATAN 00697 BKID0MG5010 300 300 Processed 12/06/2023 297797359 RATAN NARMADA JHABUA GRAMIN BANK(508515)
354 JOBAT MP-21-008-023-001/13
() 		1721008000NRG24070620230192550 07/06/2023 Kalu paaru 1721008WL014985 Kalu paaru 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 Kalupaaru NARMADA JHABUA GRAMIN BANK(508515)
355 JOBAT MP-21-008-023-001/13
() 		1721008000NRG24070620230193215 07/06/2023 KANI PARU 1721008WL015030 KANI PARU 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 KANIPARU NARMADA JHABUA GRAMIN BANK(508515)
356 JOBAT MP-21-008-023-001/131-A
() 		1721008000NRG24070620230191866 07/06/2023 Naval singh 1721008WL014939 Naval singh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
357 JOBAT MP-21-008-023-001/140
() 		1721008000NRG24070620230192551 07/06/2023 Mukam Amaesingh 1721008WL014985 Mukam Amaesingh 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 MukamAmaesingh NARMADA JHABUA GRAMIN BANK(508515)
358 JOBAT MP-21-008-023-001/142
() 		1721008000NRG24070620230191890 07/06/2023 MAGAN DHOKLIYA 1721008WL014942 MAGAN DHOKLIYA 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 MAGANDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
359 JOBAT MP-21-008-023-001/142
() 		1721008000NRG24070620230191891 07/06/2023 VIKRAM 1721008WL014942 VIKRAM 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
360 JOBAT MP-21-008-023-001/16
() 		1721008000NRG24070620230191893 07/06/2023 Ramkha Shardar 1721008WL014942 Ramkha Shardar 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 RamkhaShardar NARMADA JHABUA GRAMIN BANK(508515)
361 JOBAT MP-21-008-023-001/18
() 		1721008000NRG24070620230192572 07/06/2023 GULAB RAM SINGH 1721008WL014986 GULAB RAM SINGH 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 GULABRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
362 JOBAT MP-21-008-023-001/219
() 		1721008000NRG24070620230191895 07/06/2023 JAGU MAGAN 1721008WL014942 JAGU MAGAN 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 JAGUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
363 JOBAT MP-21-008-023-001/23
() 		1721008000NRG24070620230192575 07/06/2023 TEN SINGH GAMIR 1721008WL014986 TEN SINGH GAMIR 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 TENSINGHGAMIR NARMADA JHABUA GRAMIN BANK(508515)
364 JOBAT MP-21-008-023-001/239
() 		1721008000NRG24070620230192554 07/06/2023 BHURLI JUVAN SINGH 1721008WL014985 BHURLI JUVAN SINGH 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 BHURLIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
365 JOBAT MP-21-008-023-001/239
() 		1721008000NRG24070620230192553 07/06/2023 JUVAN SINGH THAN SINGH 1721008WL014985 JUVAN SINGH THAN SINGH 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 JUVANSINGHTHANSINGH STATE BANK OF INDIA(508548)
366 JOBAT MP-21-008-023-001/279
() 		1721008000NRG24070620230192556 07/06/2023 EDI MADU 1721008WL014985 EDI MADU 00697 BKID0MG5010 210 210 Rejected 12/06/2023 297797359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 JOBAT MP-21-008-023-001/279
() 		1721008000NRG24070620230192555 07/06/2023 MADHU DASHRIYA 1721008WL014985 MADHU DASHRIYA 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 MADHUDASHRIYA STATE BANK OF INDIA(508548)
368 JOBAT MP-21-008-023-001/281-A
() 		1721008000NRG24070620230192557 07/06/2023 SHANKAR BAKSINGH 1721008WL014985 SHANKAR BAKSINGH 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 SHANKARBAKSINGH NARMADA JHABUA GRAMIN BANK(508515)
369 JOBAT MP-21-008-023-001/305
() 		1721008000NRG24070620230192560 07/06/2023 mesari 1721008WL014985 mesari 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 mesari NARMADA JHABUA GRAMIN BANK(508515)
370 JOBAT MP-21-008-023-001/321
() 		1721008000NRG24070620230191896 07/06/2023 Nathu ratan 1721008WL014942 Nathu ratan 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 Nathuratan NARMADA JHABUA GRAMIN BANK(508515)
371 JOBAT MP-21-008-023-001/321
() 		1721008000NRG24070620230191897 07/06/2023 RELAM NATHU 1721008WL014942 RELAM NATHU 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 RELAMNATHU NARMADA JHABUA GRAMIN BANK(508515)
372 JOBAT MP-21-008-023-001/34
() 		1721008000NRG24070620230191870 07/06/2023 chani kadu 1721008WL014939 chani kadu 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 chanikadu NARMADA JHABUA GRAMIN BANK(508515)
373 JOBAT MP-21-008-023-001/34
() 		1721008000NRG24070620230191869 07/06/2023 KADU JUWAN 1721008WL014939 KADU JUWAN 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 KADUJUWAN NARMADA JHABUA GRAMIN BANK(508515)
374 JOBAT MP-21-008-023-001/387
() 		1721008000NRG24070620230192563 07/06/2023 BHERU DURSING 1721008WL014985 BHERU DURSING 00697 BKID0MG5010 210 210 Processed 12/06/2023 297797359 BHERUDURSING NARMADA JHABUA GRAMIN BANK(508515)
375 JOBAT MP-21-008-023-001/52
() 		1721008000NRG24070620230193220 07/06/2023 NAVAL SINGH NANKIYA 1721008WL015030 NAVAL SINGH NANKIYA 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 NAVALSINGHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
376 JOBAT MP-21-008-024-001/113
() 		1721008000NRG24070620230191297 07/06/2023 SGARMILA SOMALA 1721008WL014870 SGARMILA SOMALA 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 SGARMILASOMALA NARMADA JHABUA GRAMIN BANK(508515)
377 JOBAT MP-21-008-024-001/113
() 		1721008000NRG24070620230191296 07/06/2023 SOMALA MEHTAB DUDAVE 1721008WL014870 SOMALA MEHTAB DUDAVE 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 SOMALAMEHTABDUDAVE NARMADA JHABUA GRAMIN BANK(508515)
378 JOBAT MP-21-008-024-001/124
() 		1721008000NRG24070620230191293 07/06/2023 bhangadi Rupsingh 1721008WL014868 bhangadi Rupsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 bhangadiRupsingh NARMADA JHABUA GRAMIN BANK(508515)
379 JOBAT MP-21-008-024-001/133
() 		1721008000NRG24070620230191295 07/06/2023 BUDHLI VESTA 1721008WL014869 BUDHLI VESTA 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 BUDHLIVESTA NARMADA JHABUA GRAMIN BANK(508515)
380 JOBAT MP-21-008-024-001/133
() 		1721008000NRG24070620230191294 07/06/2023 Vesta Gulsingh 1721008WL014869 Vesta Gulsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 VestaGulsingh NARMADA JHABUA GRAMIN BANK(508515)
381 JOBAT MP-21-008-024-001/141
() 		1721008000NRG24070620230191352 07/06/2023 Dursingh Bhuwansingh 1721008WL014888 Dursingh Bhuwansingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 DursinghBhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
382 JOBAT MP-21-008-024-001/167-B
() 		1721008000NRG24070620230191285 07/06/2023 Idla Jamsingh 1721008WL014865 Idla Jamsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 IdlaJamsingh BANK OF INDIA(508505)
383 JOBAT MP-21-008-024-001/167-B
() 		1721008000NRG24070620230191286 07/06/2023 Relam Idla 1721008WL014865 Relam Idla 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 RelamIdla NARMADA JHABUA GRAMIN BANK(508515)
384 JOBAT MP-21-008-024-001/176
() 		1721008000NRG24070620230191291 07/06/2023 Abhaysingh Chhagansingh 1721008WL014867 Abhaysingh Chhagansingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 AbhaysinghChhagansingh NARMADA JHABUA GRAMIN BANK(508515)
385 JOBAT MP-21-008-024-001/176
() 		1721008000NRG24070620230191290 07/06/2023 Mira Chhagansingh 1721008WL014867 Mira Chhagansingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 MiraChhagansingh NARMADA JHABUA GRAMIN BANK(508515)
386 JOBAT MP-21-008-024-001/209
() 		1721008000NRG24070620230191287 07/06/2023 JHABAI 1721008WL014866 JHABAI 00697 BKID0MG5010 221 221 Processed 12/06/2023 297797359 JHABAI STATE BANK OF INDIA(508548)
387 JOBAT MP-21-008-024-001/209
() 		1721008000NRG24070620230191288 07/06/2023 Jhabai Debra 1721008WL014866 Jhabai Debra 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 JhabaiDebra NARMADA JHABUA GRAMIN BANK(508515)
388 JOBAT MP-21-008-024-001/209
() 		1721008000NRG24070620230191289 07/06/2023 Narsingh Debra 1721008WL014866 Narsingh Debra 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 NarsinghDebra NARMADA JHABUA GRAMIN BANK(508515)
389 JOBAT MP-21-008-024-001/55
() 		1721008000NRG24070620230191284 07/06/2023 Mukam Singh Bhilu 1721008WL014864 Mukam Singh Bhilu 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 MukamSinghBhilu NARMADA JHABUA GRAMIN BANK(508515)
390 JOBAT MP-21-008-024-001/86
() 		1721008000NRG24070620230191303 07/06/2023 Bhuri Raju 1721008WL014873 Bhuri Raju 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 BhuriRaju NARMADA JHABUA GRAMIN BANK(508515)
391 JOBAT MP-21-008-024-002/112
() 		1721008000NRG24070620230191346 07/06/2023 Magansingh Dhansingh 1721008WL014885 Magansingh Dhansingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 MagansinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
392 JOBAT MP-21-008-024-002/115
() 		1721008000NRG24070620230191305 07/06/2023 Bharatsingh Naharsingh 1721008WL014875 Bharatsingh Naharsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 BharatsinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
393 JOBAT MP-21-008-024-002/115
() 		1721008000NRG24070620230191306 07/06/2023 Meharbai Bharatsingh 1721008WL014875 Meharbai Bharatsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 MeharbaiBharatsingh NARMADA JHABUA GRAMIN BANK(508515)
394 JOBAT MP-21-008-024-002/119
() 		1721008000NRG24070620230191337 07/06/2023 Bhuru Joharsingh 1721008WL014880 Bhuru Joharsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 BhuruJoharsingh NARMADA JHABUA GRAMIN BANK(508515)
395 JOBAT MP-21-008-024-002/121
() 		1721008000NRG24070620230191340 07/06/2023 Bhangdi Bherla 1721008WL014882 Bhangdi Bherla 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 BhangdiBherla NARMADA JHABUA GRAMIN BANK(508515)
396 JOBAT MP-21-008-024-002/121
() 		1721008000NRG24070620230191341 07/06/2023 Richhu Bherla 1721008WL014882 Richhu Bherla 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 RichhuBherla NARMADA JHABUA GRAMIN BANK(508515)
397 JOBAT MP-21-008-024-002/144
() 		1721008000NRG24070620230191304 07/06/2023 Sharmila 1721008WL014874 Sharmila 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
398 JOBAT MP-21-008-024-002/16
() 		1721008000NRG24070620230191298 07/06/2023 Premsingh Dhansingh 1721008WL014871 Premsingh Dhansingh 00697 BKID0MG5010 442 442 Processed 12/06/2023 297797359 PremsinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
399 JOBAT MP-21-008-024-002/3
() 		1721008000NRG24070620230191325 07/06/2023 Dhokliya Nahla 1721008WL014877 Dhokliya Nahla 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 DhokliyaNahla NARMADA JHABUA GRAMIN BANK(508515)
400 JOBAT MP-21-008-024-002/3
() 		1721008000NRG24070620230191326 07/06/2023 Nawalsingh Dhokliya 1721008WL014877 Nawalsingh Dhokliya 00697 BKID0MG5010 663 663 Processed 12/06/2023 297797359 NawalsinghDhokliya NARMADA JHABUA GRAMIN BANK(508515)
401 JOBAT MP-21-008-024-002/43
() 		1721008000NRG24070620230191360 07/06/2023 Dinesh Pratapsingh 1721008WL014890 Dinesh Pratapsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 DineshPratapsingh NARMADA JHABUA GRAMIN BANK(508515)
402 JOBAT MP-21-008-024-002/43
() 		1721008000NRG24070620230191357 07/06/2023 Pratap Kalu 1721008WL014890 Pratap Kalu 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 PratapKalu NARMADA JHABUA GRAMIN BANK(508515)
403 JOBAT MP-21-008-024-002/55
() 		1721008000NRG24070620230191344 07/06/2023 Ramsingh Dhuliya 1721008WL014884 Ramsingh Dhuliya 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 RamsinghDhuliya NARMADA JHABUA GRAMIN BANK(508515)
404 JOBAT MP-21-008-024-002/55
() 		1721008000NRG24070620230191345 07/06/2023 Sahali Ramsingh 1721008WL014884 Sahali Ramsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 SahaliRamsingh NARMADA JHABUA GRAMIN BANK(508515)
405 JOBAT MP-21-008-024-002/65
() 		1721008000NRG24070620230191349 07/06/2023 Durbai Malu 1721008WL014886 Durbai Malu 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 DurbaiMalu NARMADA JHABUA GRAMIN BANK(508515)
406 JOBAT MP-21-008-024-002/65
() 		1721008000NRG24070620230191348 07/06/2023 Malu Joharsingh 1721008WL014886 Malu Joharsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 MaluJoharsingh NARMADA JHABUA GRAMIN BANK(508515)
407 JOBAT MP-21-008-024-002/81
() 		1721008000NRG24070620230191451 07/06/2023 Joharsingh Ransingh 1721008WL014897 Joharsingh Ransingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 JoharsinghRansingh NARMADA JHABUA GRAMIN BANK(508515)
408 JOBAT MP-21-008-024-002/81
() 		1721008000NRG24070620230191452 07/06/2023 Surbai Joharsingh 1721008WL014897 Surbai Joharsingh 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 SurbaiJoharsingh NARMADA JHABUA GRAMIN BANK(508515)
409 JOBAT MP-21-008-024-002/88
() 		1721008000NRG24070620230191343 07/06/2023 Shila Prakash 1721008WL014883 Shila Prakash 00697 BKID0MG5010 1326 1326 Processed 12/06/2023 297797359 ShilaPrakash NARMADA JHABUA GRAMIN BANK(508515)
410 JOBAT MP-21-008-030-001/100
() 		1721008000NRG24070620230191616 07/06/2023 SAKARI SEKDIYA 1721008WL014932 SAKARI SEKDIYA 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 SAKARISEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
411 JOBAT MP-21-008-030-001/101
() 		1721008000NRG24070620230191617 07/06/2023 durga kechiya 1721008WL014932 durga kechiya 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 durgakechiya STATE BANK OF INDIA(508548)
412 JOBAT MP-21-008-030-001/102
() 		1721008000NRG24070620230191618 07/06/2023 MASARI EDA 1721008WL014932 MASARI EDA 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 MASARIEDA BANK OF INDIA(508505)
413 JOBAT MP-21-008-030-001/102-A
() 		1721008000NRG24070620230191619 07/06/2023 RAJU RATAN 1721008WL014932 RAJU RATAN 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 RAJURATAN NARMADA JHABUA GRAMIN BANK(508515)
414 JOBAT MP-21-008-030-001/103
() 		1721008000NRG24070620230191620 07/06/2023 SUR SINGH MAL SINGH 1721008WL014932 SUR SINGH MAL SINGH 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 SURSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
415 JOBAT MP-21-008-030-001/103-A
() 		1721008000NRG24070620230191621 07/06/2023 JAGAN SINGH SUR SINGH 1721008WL014932 JAGAN SINGH SUR SINGH 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 JAGANSINGHSURSINGH BANK OF INDIA(508505)
416 JOBAT MP-21-008-030-001/104-B
() 		1721008000NRG24070620230191624 07/06/2023 AMAN SINGH MUKAM SINGH 1721008WL014932 AMAN SINGH MUKAM SINGH 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 AMANSINGHMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
417 JOBAT MP-21-008-030-001/104-C
() 		1721008000NRG24070620230191626 07/06/2023 DULI KHELU 1721008WL014932 DULI KHELU 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 DULIKHELU NARMADA JHABUA GRAMIN BANK(508515)
418 JOBAT MP-21-008-030-001/104-C
() 		1721008000NRG24070620230191625 07/06/2023 KHELU MUKAM SINGH 1721008WL014932 KHELU MUKAM SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 KHELUMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
419 JOBAT MP-21-008-030-001/107
() 		1721008000NRG24070620230191627 07/06/2023 SAKARSINGH MAGTIYA 1721008WL014932 SAKARSINGH MAGTIYA 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 SAKARSINGHMAGTIYA NARMADA JHABUA GRAMIN BANK(508515)
420 JOBAT MP-21-008-030-001/109-A
() 		1721008000NRG24070620230191632 07/06/2023 Dudhla Zhetu 1721008WL014932 Dudhla Zhetu 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 DudhlaZhetu NARMADA JHABUA GRAMIN BANK(508515)
421 JOBAT MP-21-008-030-001/11
() 		1721008000NRG24070620230191634 07/06/2023 SUNIL SARDAR 1721008WL014932 SUNIL SARDAR 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 SUNILSARDAR NARMADA JHABUA GRAMIN BANK(508515)
422 JOBAT MP-21-008-030-001/114
() 		1721008000NRG24070620230191637 07/06/2023 BHAL SINGH KISHAN 1721008WL014932 BHAL SINGH KISHAN 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 BHALSINGHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
423 JOBAT MP-21-008-030-001/121
() 		1721008000NRG24070620230191645 07/06/2023 Ajesingh Guman 1721008WL014932 Ajesingh Guman 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 AjesinghGuman NARMADA JHABUA GRAMIN BANK(508515)
424 JOBAT MP-21-008-030-001/121
() 		1721008000NRG24070620230191646 07/06/2023 Pyari Ajesingh 1721008WL014932 Pyari Ajesingh 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 PyariAjesingh NARMADA JHABUA GRAMIN BANK(508515)
425 JOBAT MP-21-008-030-001/124
() 		1721008000NRG24070620230191651 07/06/2023 MUNNA SHANKAR 1721008WL014932 MUNNA SHANKAR 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 MUNNASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
426 JOBAT MP-21-008-030-001/13
() 		1721008000NRG24070620230191657 07/06/2023 PREM SINGH GUMAN 1721008WL014932 PREM SINGH GUMAN 00697 BKID0MG5010 175 175 Processed 12/06/2023 297797359 PREMSINGHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
427 JOBAT MP-21-008-030-001/130
() 		1721008000NRG24070620230191659 07/06/2023 MADHU SINGH RAY SINGH 1721008WL014932 MADHU SINGH RAY SINGH 00697 BKID0MG5010 175 175 Processed 12/06/2023 297797359 MADHUSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
428 JOBAT MP-21-008-030-001/130-A
() 		1721008000NRG24070620230191660 07/06/2023 KANI BAI BAPU SINGH 1721008WL014932 KANI BAI BAPU SINGH 00697 BKID0MG5010 175 175 Processed 12/06/2023 297797359 KANIBAIBAPUSINGH STATE BANK OF INDIA(508548)
429 JOBAT MP-21-008-030-001/132-A
() 		1721008000NRG24070620230191662 07/06/2023 AMAR SINGH BHURLIYA 1721008WL014932 AMAR SINGH BHURLIYA 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 AMARSINGHBHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
430 JOBAT MP-21-008-030-001/132-A
() 		1721008000NRG24070620230191663 07/06/2023 PAN BAI AMARSINGH 1721008WL014932 PAN BAI AMARSINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 PANBAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
431 JOBAT MP-21-008-030-001/138-A
() 		1721008000NRG24070620230191675 07/06/2023 MEHTAB NANALA 1721008WL014932 MEHTAB NANALA 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 MEHTABNANALA NARMADA JHABUA GRAMIN BANK(508515)
432 JOBAT MP-21-008-030-001/142
() 		1721008000NRG24070620230191689 07/06/2023 PARALI BAHADUR 1721008WL014932 PARALI BAHADUR 00697 BKID0MG5010 125 125 Processed 12/06/2023 297797359 PARALIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
433 JOBAT MP-21-008-030-001/143
() 		1721008000NRG24070620230191690 07/06/2023 Sharmi Abla 1721008WL014932 Sharmi Abla 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 SharmiAbla NARMADA JHABUA GRAMIN BANK(508515)
434 JOBAT MP-21-008-030-001/143-A
() 		1721008000NRG24070620230191691 07/06/2023 Bisan vesta 1721008WL014932 Bisan vesta 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 Bisanvesta BANK OF INDIA(508505)
435 JOBAT MP-21-008-030-001/146-A
() 		1721008000NRG24070620230191694 07/06/2023 JAAN BAI RAJU 1721008WL014932 JAAN BAI RAJU 00697 BKID0MG5010 1105 1105 Processed 12/06/2023 297797359 JAANBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
436 JOBAT MP-21-008-030-001/146-A
() 		1721008000NRG24070620230191693 07/06/2023 RAJU BHUCHER 1721008WL014932 RAJU BHUCHER 00697 BKID0MG5010 1105 1105 Processed 12/06/2023 297797359 RAJUBHUCHER NARMADA JHABUA GRAMIN BANK(508515)
437 JOBAT MP-21-008-030-001/147-A
() 		1721008000NRG24070620230191697 07/06/2023 VINETA DINESH 1721008WL014932 VINETA DINESH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 VINETADINESH NARMADA JHABUA GRAMIN BANK(508515)
438 JOBAT MP-21-008-030-001/150
() 		1721008000NRG24070620230191702 07/06/2023 CHHATAR SINGH BHAV SINGH 1721008WL014932 CHHATAR SINGH BHAV SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 CHHATARSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
439 JOBAT MP-21-008-030-001/150
() 		1721008000NRG24070620230191703 07/06/2023 KEKADI CHHTAR SINGH 1721008WL014932 KEKADI CHHTAR SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 KEKADICHHTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
440 JOBAT MP-21-008-030-001/150-A
() 		1721008000NRG24070620230191705 07/06/2023 LAM BAI MAGAR SINGH 1721008WL014932 LAM BAI MAGAR SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 LAMBAIMAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
441 JOBAT MP-21-008-030-001/150-A
() 		1721008000NRG24070620230191704 07/06/2023 MAGAR SINGH BHAV SINGH 1721008WL014932 MAGAR SINGH BHAV SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 MAGARSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
442 JOBAT MP-21-008-030-001/151-A
() 		1721008000NRG24070620230191706 07/06/2023 ANTAR BAI SUNIL 1721008WL014932 ANTAR BAI SUNIL 00697 BKID0MG5010 80 80 Processed 12/06/2023 297797359 ANTARBAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
443 JOBAT MP-21-008-030-001/164
() 		1721008000NRG24070620230191712 07/06/2023 Besari Bai Idiya 1721008WL014932 Besari Bai Idiya 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 BesariBaiIdiya STATE BANK OF INDIA(508548)
444 JOBAT MP-21-008-030-001/165
() 		1721008000NRG24070620230191714 07/06/2023 KELBAI PRATAP 1721008WL014932 KELBAI PRATAP 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 KELBAIPRATAP BANK OF BARODA(606985)
445 JOBAT MP-21-008-030-001/167
() 		1721008000NRG24070620230191716 07/06/2023 MAGAN BHURLIYA 1721008WL014932 MAGAN BHURLIYA 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 MAGANBHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
446 JOBAT MP-21-008-030-001/167-A
() 		1721008000NRG24070620230191717 07/06/2023 RUMALI KASAM SINGH 1721008WL014932 RUMALI KASAM SINGH 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 RUMALIKASAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 JOBAT MP-21-008-030-001/169
() 		1721008000NRG24070620230191720 07/06/2023 LAXMAN 1721008WL014932 LAXMAN 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 LAXMAN BANK OF INDIA(508505)
448 JOBAT MP-21-008-030-001/19
() 		1721008000NRG24070620230191728 07/06/2023 KUVAR BAI CHHAGAN 1721008WL014932 KUVAR BAI CHHAGAN 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 KUVARBAICHHAGAN BANK OF INDIA(508505)
449 JOBAT MP-21-008-030-001/5-D
() 		1721008000NRG24070620230191731 07/06/2023 KAMLA BILAM SINGH 1721008WL014932 KAMLA BILAM SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 KAMLABILAMSINGH STATE BANK OF INDIA(508548)
450 JOBAT MP-21-008-030-001/55
() 		1721008000NRG24070620230191733 07/06/2023 SOMLA MUKAM 1721008WL014932 SOMLA MUKAM 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 SOMLAMUKAM NARMADA JHABUA GRAMIN BANK(508515)
451 JOBAT MP-21-008-030-001/55-A
() 		1721008000NRG24070620230191735 07/06/2023 PANKESH MUKAM SINGH 1721008WL014932 PANKESH MUKAM SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 PANKESHMUKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
452 JOBAT MP-21-008-030-001/55-A
() 		1721008000NRG24070620230191736 07/06/2023 Sangita Pankej 1721008WL014932 Sangita Pankej 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 SangitaPankej NARMADA JHABUA GRAMIN BANK(508515)
453 JOBAT MP-21-008-030-001/79
() 		1721008000NRG24070620230191739 07/06/2023 MADHU SINGH KHUMLA 1721008WL014932 MADHU SINGH KHUMLA 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 MADHUSINGHKHUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
454 JOBAT MP-21-008-030-001/79-A
() 		1721008000NRG24070620230191740 07/06/2023 RAMBHA VIKRAM SINGH 1721008WL014932 RAMBHA VIKRAM SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 RAMBHAVIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 JOBAT MP-21-008-030-001/80
() 		1721008000NRG24070620230191741 07/06/2023 CHHAGAN BHURLIYA 1721008WL014932 CHHAGAN BHURLIYA 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 CHHAGANBHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
456 JOBAT MP-21-008-030-001/80-A
() 		1721008000NRG24070620230191742 07/06/2023 MUL SINGH CHHAGAN SINGH 1721008WL014932 MUL SINGH CHHAGAN SINGH 00697 BKID0MG5010 1020 1020 Processed 12/06/2023 297797359 MULSINGHCHHAGANSINGH BANK OF BARODA(606985)
457 JOBAT MP-21-008-030-001/82-b
() 		1721008000NRG24070620230191746 07/06/2023 EDLA INDAR SINGH 1721008WL014932 EDLA INDAR SINGH 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 EDLAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
458 JOBAT MP-21-008-030-001/82-b
() 		1721008000NRG24070620230191747 07/06/2023 LALBAI EDLA 1721008WL014932 LALBAI EDLA 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 LALBAIEDLA BANK OF INDIA(508505)
459 JOBAT MP-21-008-030-001/94
() 		1721008000NRG24070620230191752 07/06/2023 Kelbai Vesta 1721008WL014932 Kelbai Vesta 00697 BKID0MG5010 100 100 Processed 12/06/2023 297797359 KelbaiVesta NARMADA JHABUA GRAMIN BANK(508515)
460 JOBAT MP-21-008-033-002/133
() 		1721008000NRG24070620230193624 07/06/2023 Mukam Kansing 1721008WL015039 Mukam Kansing 00697 BKID0MG5010 60 60 Processed 12/06/2023 297797359 MukamKansing NARMADA JHABUA GRAMIN BANK(508515)
461 JOBAT MP-21-008-033-002/137-B
() 		1721008000NRG24070620230193627 07/06/2023 SHER SINGH REMTIYA 1721008WL015039 SHER SINGH REMTIYA 00697 BKID0MG5010 1200 1200 Processed 12/06/2023 297797359 SHERSINGHREMTIYA STATE BANK OF INDIA(508548)
462 JOBAT MP-21-008-037-001/14
() 		1721008000NRG24070620230189167 07/06/2023 JOHARSINGH BHURLA 1721008WL014694 JOHARSINGH BHURLA 00697 BKID0MG5010 35 35 Processed 12/06/2023 297797359 JOHARSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
463 JOBAT MP-21-008-037-001/95
() 		1721008000NRG24070620230189170 07/06/2023 malsingh bhuwan 1721008WL014694 malsingh bhuwan 00697 BKID0MG5010 221 221 Processed 12/06/2023 297797359 malsinghbhuwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 124191 124191
464 JOBAT MP-21-008-010-001/139
() 		1721008000NRG24070620230194084 07/06/2023 MAGAN GULSINGH 1721008WL015076 MAGAN GULSINGH 00697 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297797359 MAGANGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
465 JOBAT MP-21-008-010-002/112
() 		1721008000NRG24070620230194087 07/06/2023 RAYSINGH GADRIYA 1721008WL015076 RAYSINGH GADRIYA 00697 BKID0NAMRGB 1200 1200 Processed 12/06/2023 297797359 RAYSINGHGADRIYA NARMADA JHABUA GRAMIN BANK(508515)
466 JOBAT MP-21-008-021-001/75-A
() 		1721008000NRG24070620230189645 07/06/2023 Endarsingh Bhalsingh 1721008WL014747 Endarsingh Bhalsingh 00697 BKID0NAMRGB 78 78 Processed 12/06/2023 297797359 EndarsinghBhalsingh NARMADA JHABUA GRAMIN BANK(508515)
467 JOBAT MP-21-008-021-002/108-A
() 		1721008000NRG24070620230189664 07/06/2023 nashriya madhu 1721008WL014748 nashriya madhu 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797359 nashriyamadhu NARMADA JHABUA GRAMIN BANK(508515)
468 JOBAT MP-21-008-021-002/116-B
() 		1721008000NRG24070620230189677 07/06/2023 Keilash vesta 1721008WL014748 Keilash vesta 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797359 Keilashvesta NARMADA JHABUA GRAMIN BANK(508515)
469 JOBAT MP-21-008-021-002/2
() 		1721008000NRG24070620230189683 07/06/2023 Jeram 1721008WL014748 Jeram 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797359 Jeram FINO PAYMENTS BANK LTD(608001)
470 JOBAT MP-21-008-021-002/25
() 		1721008000NRG24070620230189686 07/06/2023 Fundi Edla 1721008WL014748 Fundi Edla 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797359 FundiEdla NARMADA JHABUA GRAMIN BANK(508515)
471 JOBAT MP-21-008-021-002/74
() 		1721008000NRG24070620230189708 07/06/2023 Fatu Nahala 1721008WL014748 Fatu Nahala 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797359 FatuNahala NARMADA JHABUA GRAMIN BANK(508515)
472 JOBAT MP-21-008-021-002/84-A
() 		1721008000NRG24070620230189710 07/06/2023 Rajaram Nahliya 1721008WL014748 Rajaram Nahliya 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797359 RajaramNahliya NARMADA JHABUA GRAMIN BANK(508515)
473 JOBAT MP-21-008-021-002/86-C
() 		1721008000NRG24070620230189717 07/06/2023 Dulesingh Bhangda 1721008WL014748 Dulesingh Bhangda 00697 BKID0NAMRGB 663 663 Processed 12/06/2023 297797359 DulesinghBhangda NARMADA JHABUA GRAMIN BANK(508515)
474 JOBAT MP-21-008-023-001/102
() 		1721008000NRG24070620230191865 07/06/2023 NURI SARDAR 1721008WL014939 NURI SARDAR 00697 BKID0NAMRGB 300 300 Processed 12/06/2023 297797359 NURISARDAR NARMADA JHABUA GRAMIN BANK(508515)
475 JOBAT MP-21-008-023-001/126
() 		1721008000NRG24070620230192549 07/06/2023 MUKAM BHURU 1721008WL014985 MUKAM BHURU 00697 BKID0NAMRGB 210 210 Processed 12/06/2023 297797359 MUKAMBHURU NARMADA JHABUA GRAMIN BANK(508515)
476 JOBAT MP-21-008-023-001/126-A
() 		1721008000NRG24070620230192569 07/06/2023 RAMESH BHURSINGH 1721008WL014986 RAMESH BHURSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797359 RAMESHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
477 JOBAT MP-21-008-023-001/16
() 		1721008000NRG24070620230191892 07/06/2023 SARDAR VESTIYA 1721008WL014942 SARDAR VESTIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797359 SARDARVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
478 JOBAT MP-21-008-023-001/184
() 		1721008000NRG24070620230191867 07/06/2023 GENDA 1721008WL014939 GENDA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797359 GENDA STATE BANK OF INDIA(508548)
479 JOBAT MP-21-008-023-001/387
() 		1721008000NRG24070620230192564 07/06/2023 VELBAI 1721008WL014985 VELBAI 00697 BKID0NAMRGB 210 210 Processed 12/06/2023 297797359 VELBAI NARMADA JHABUA GRAMIN BANK(508515)
480 JOBAT MP-21-008-023-001/422
() 		1721008000NRG24070620230192565 07/06/2023 Bhursingh Mangliya 1721008WL014985 Bhursingh Mangliya 00697 BKID0NAMRGB 210 210 Processed 12/06/2023 297797359 BhursinghMangliya NARMADA JHABUA GRAMIN BANK(508515)
481 JOBAT MP-21-008-023-001/99
() 		1721008000NRG24070620230191872 07/06/2023 BHUCHRIYA 1721008WL014939 BHUCHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797359 BHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
482 JOBAT MP-21-008-023-001/99
() 		1721008000NRG24070620230191873 07/06/2023 HIRBAI 1721008WL014939 HIRBAI 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297797359 HIRBAI NARMADA JHABUA GRAMIN BANK(508515)
483 JOBAT MP-21-008-033-001/94-A
() 		1721008000NRG24070620230193126 07/06/2023 PARTAP KISHAN 1721008WL015025 PARTAP KISHAN 00697 BKID0NAMRGB 900 900 Processed 12/06/2023 297797359 PARTAPKISHAN BANK OF INDIA(508505)
SubTotal 15579 15579
Total 304111 304111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_070623APB_FTO_76874 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 70
2 JOBAT MP1721008_070623APB_FTO_76874 Bank of Baroda BARB0KUKSHI KUKSHI, MP 210
3 JOBAT MP1721008_070623APB_FTO_76874 Bank of India BKID0008845 JOBAT 60887
4 JOBAT MP1721008_070623APB_FTO_76874 Bank of India BKID0009816 PITAMPUR I E 100
5 JOBAT MP1721008_070623APB_FTO_76874 Bank of India BKID0009922 BARWANI 100
6 JOBAT MP1721008_070623APB_FTO_76874 Central Bank Of India CBIN0284130 ALIRAJPUR 100
7 JOBAT MP1721008_070623APB_FTO_76874 State Bank of India SBIN0030048 JOBAT 59236
8 JOBAT MP1721008_070623APB_FTO_76874 State Bank of India SBIN0030048 SBI JOBAT 635
9 JOBAT MP1721008_070623APB_FTO_76874 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 100
10 JOBAT MP1721008_070623APB_FTO_76874 State Bank of India SBIN0030509 SAINATH COLONY, BARWANI 210
11 JOBAT MP1721008_070623APB_FTO_76874 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2752
12 JOBAT MP1721008_070623APB_FTO_76874 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 39941
13 JOBAT MP1721008_070623APB_FTO_76874 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 124191
14 JOBAT MP1721008_070623APB_FTO_76874 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3300
15 JOBAT MP1721008_070623APB_FTO_76874 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 12279

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