Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_011223APB_FTO_370698
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-21-008-013-001/119-A
() 		1721008000NRG24011220230915812 01/12/2023 Mendarsingh Jamsingh 1721008WL086640 Mendarsingh Jamsingh 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 319288987 MendarsinghJamsingh NARMADA JHABUA GRAMIN BANK(508515)
2 JOBAT MP-21-008-013-001/119-A
() 		1721008000NRG24011220230915813 01/12/2023 Ruma Mendarsingh 1721008WL086640 Ruma Mendarsingh 00045 BARB0ALIRAJ 1547 1547 Processed 01/01/2024 319288987 RumaMendarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 JOBAT MP-21-008-012-001/1004
() 		1721008000NRG24011220230914311 01/12/2023 thakur 1721008WL086480 thakur 00048 BKID0008845 442 442 Processed 01/01/2024 319288987 thakur AIRTEL PAYMENTS BANK LIMITED(990288)
4 JOBAT MP-21-008-012-001/1027
() 		1721008000NRG24011220230914317 01/12/2023 rinku 1721008WL086480 rinku 00048 BKID0008845 442 442 Processed 01/01/2024 319288987 rinku BANK OF INDIA(508505)
5 JOBAT MP-21-008-012-001/140-A
() 		1721008000NRG24011220230914323 01/12/2023 kelash 1721008WL086480 kelash 00048 BKID0008845 442 442 Processed 01/01/2024 319288987 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-012-001/16
() 		1721008000NRG24011220230914326 01/12/2023 KELSINGH 1721008WL086480 KELSINGH 00048 BKID0008845 221 221 Processed 01/01/2024 319288987 KELSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOBAT MP-21-008-012-001/279
() 		1721008000NRG24011220230914335 01/12/2023 sanjay 1721008WL086480 sanjay 00048 BKID0008845 221 221 Processed 01/01/2024 319288987 sanjay BANK OF INDIA(508505)
8 JOBAT MP-21-008-012-001/305-a
() 		1721008000NRG24011220230914338 01/12/2023 KALAM 1721008WL086480 KALAM 00048 BKID0008845 442 442 Processed 01/01/2024 319288987 KALAM AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOBAT MP-21-008-013-001/116
() 		1721008000NRG24011220230915809 01/12/2023 naru gyansingh 1721008WL086640 naru gyansingh 00048 BKID0008845 1547 1547 Processed 01/01/2024 319288987 narugyansingh BANK OF INDIA(508505)
10 JOBAT MP-21-008-013-001/116
() 		1721008000NRG24011220230915810 01/12/2023 phulbai naru 1721008WL086640 phulbai naru 00048 BKID0008845 1547 1547 Processed 01/01/2024 319288987 phulbainaru BANK OF INDIA(508505)
11 JOBAT MP-21-008-013-001/117
() 		1721008000NRG24011220230915811 01/12/2023 gendi bai 1721008WL086640 gendi bai 00048 BKID0008845 1547 1547 Processed 01/01/2024 319288987 gendibai BANK OF INDIA(508505)
12 JOBAT MP-21-008-013-003/175
() 		1721008000NRG24011220230915505 01/12/2023 Jelu Subhan 1721008WL086599 Jelu Subhan 00048 BKID0008845 1547 1547 Processed 01/01/2024 319288987 JeluSubhan BANK OF INDIA(508505)
13 JOBAT MP-21-008-015-001/10
() 		1721008000NRG24011220230914253 01/12/2023 JUVANSINGH SEKDIYA 1721008WL086475 JUVANSINGH SEKDIYA 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 JUVANSINGHSEKDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-015-001/222
() 		1721008000NRG24011220230914348 01/12/2023 delip 1721008WL086481 delip 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 delip BANK OF INDIA(508505)
15 JOBAT MP-21-008-015-001/222
() 		1721008000NRG24011220230914349 01/12/2023 shabai 1721008WL086481 shabai 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 shabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-015-001/260-A
() 		1721008000NRG24011220230914256 01/12/2023 Hatari vesta 1721008WL086475 Hatari vesta 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 Hatarivesta BANK OF INDIA(508505)
17 JOBAT MP-21-008-015-001/262
() 		1721008000NRG24011220230914259 01/12/2023 DHANBAI 1721008WL086475 DHANBAI 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 DHANBAI BANK OF INDIA(508505)
18 JOBAT MP-21-008-015-001/264-A
() 		1721008000NRG24011220230914262 01/12/2023 dulsingh 1721008WL086475 dulsingh 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 dulsingh NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-015-001/265
() 		1721008000NRG24011220230914264 01/12/2023 KESHASINGH 1721008WL086475 KESHASINGH 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 KESHASINGH BANK OF INDIA(508505)
20 JOBAT MP-21-008-015-001/265-B
() 		1721008000NRG24011220230914267 01/12/2023 Ramila Dinesh 1721008WL086475 Ramila Dinesh 00048 BKID0008845 35 35 Processed 01/01/2024 319288987 RamilaDinesh BANK OF INDIA(508505)
21 JOBAT MP-21-008-015-001/266
() 		1721008000NRG24011220230914269 01/12/2023 Vesta 1721008WL086475 Vesta 00048 BKID0008845 35 35 Processed 01/01/2024 319288987 Vesta BANK OF INDIA(508505)
22 JOBAT MP-21-008-015-001/270
() 		1721008000NRG24011220230914373 01/12/2023 subhan 1721008WL086482 subhan 00048 BKID0008845 1326 1326 Processed 01/01/2024 319288987 subhan BANK OF INDIA(508505)
23 JOBAT MP-21-008-015-001/303
() 		1721008000NRG24011220230914271 01/12/2023 MOHABAT 1721008WL086475 MOHABAT 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 MOHABAT AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOBAT MP-21-008-015-001/304
() 		1721008000NRG24011220230914272 01/12/2023 ojabai 1721008WL086475 ojabai 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 ojabai BANK OF INDIA(508505)
25 JOBAT MP-21-008-015-001/306
() 		1721008000NRG24011220230914274 01/12/2023 Bhurki 1721008WL086475 Bhurki 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 Bhurki INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOBAT MP-21-008-015-001/308
() 		1721008000NRG24011220230914276 01/12/2023 JUGRI 1721008WL086475 JUGRI 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 JUGRI BANK OF INDIA(508505)
27 JOBAT MP-21-008-015-001/311-B
() 		1721008000NRG24011220230914281 01/12/2023 KESHARSINGH 1721008WL086475 KESHARSINGH 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-015-001/321
() 		1721008000NRG24011220230914284 01/12/2023 Keramsingh 1721008WL086475 Keramsingh 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 Keramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-015-001/321
() 		1721008000NRG24011220230914285 01/12/2023 PARLIAI 1721008WL086475 PARLIAI 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 PARLIAI BANK OF INDIA(508505)
30 JOBAT MP-21-008-015-001/387
() 		1721008000NRG24011220230914288 01/12/2023 Furka Dukliya 1721008WL086475 Furka Dukliya 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 FurkaDukliya BANK OF INDIA(508505)
31 JOBAT MP-21-008-015-001/388
() 		1721008000NRG24011220230914290 01/12/2023 jamsingh 1721008WL086475 jamsingh 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 jamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOBAT MP-21-008-015-001/390-A
() 		1721008000NRG24011220230914295 01/12/2023 shankar 1721008WL086475 shankar 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 shankar BANK OF INDIA(508505)
33 JOBAT MP-21-008-015-001/390-B
() 		1721008000NRG24011220230914296 01/12/2023 kaisriya 1721008WL086475 kaisriya 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 kaisriya BANK OF INDIA(508505)
34 JOBAT MP-21-008-015-001/391
() 		1721008000NRG24011220230914297 01/12/2023 AMARSINGH 1721008WL086475 AMARSINGH 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 AMARSINGH BANK OF INDIA(508505)
35 JOBAT MP-21-008-015-001/391-A
() 		1721008000NRG24011220230914299 01/12/2023 KALMI 1721008WL086475 KALMI 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 KALMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-015-001/40-A
() 		1721008000NRG24011220230914351 01/12/2023 SONBAI VIESTA 1721008WL086481 SONBAI VIESTA 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 SONBAIVIESTA NARMADA JHABUA GRAMIN BANK(508515)
37 JOBAT MP-21-008-015-001/40-A
() 		1721008000NRG24011220230914350 01/12/2023 vesta 1721008WL086481 vesta 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 vesta BANK OF INDIA(508505)
38 JOBAT MP-21-008-015-001/87
() 		1721008000NRG24011220230914357 01/12/2023 DENA MHETU 1721008WL086481 DENA MHETU 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 DENAMHETU BANK OF INDIA(508505)
39 JOBAT MP-21-008-015-001/87
() 		1721008000NRG24011220230914358 01/12/2023 Keriya 1721008WL086481 Keriya 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 Keriya BANK OF INDIA(508505)
40 JOBAT MP-21-008-015-001/88
() 		1721008000NRG24011220230914360 01/12/2023 Dashri limsingh 1721008WL086481 Dashri limsingh 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 Dashrilimsingh BANK OF INDIA(508505)
41 JOBAT MP-21-008-015-001/88-A
() 		1721008000NRG24011220230914361 01/12/2023 bhursingh 1721008WL086481 bhursingh 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOBAT MP-21-008-015-001/9
() 		1721008000NRG24011220230914364 01/12/2023 SONU SOMLA 1721008WL086481 SONU SOMLA 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 SONUSOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-015-001/94
() 		1721008000NRG24011220230914367 01/12/2023 Loksing Khumsing 1721008WL086481 Loksing Khumsing 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 LoksingKhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-015-001/94
() 		1721008000NRG24011220230914368 01/12/2023 rajali 1721008WL086481 rajali 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 rajali BANK OF INDIA(508505)
45 JOBAT MP-21-008-015-001/98
() 		1721008000NRG24011220230914369 01/12/2023 chandarsingh 1721008WL086481 chandarsingh 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-015-001/99
() 		1721008000NRG24011220230914372 01/12/2023 Vesta 1721008WL086481 Vesta 00048 BKID0008845 210 210 Processed 01/01/2024 319288987 Vesta NARMADA JHABUA GRAMIN BANK(508515)
47 JOBAT MP-21-008-025-001/209-A
() 		1721008000NRG24011220230913767 01/12/2023 SARDHA 1721008WL086421 SARDHA 00048 BKID0008845 884 884 Processed 01/01/2024 319288987 SARDHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOBAT MP-21-008-025-001/228-A
() 		1721008000NRG24011220230913770 01/12/2023 kesra 1721008WL086421 kesra 00048 BKID0008845 884 884 Processed 01/01/2024 319288987 kesra AIRTEL PAYMENTS BANK LIMITED(990288)
49 JOBAT MP-21-008-025-001/61-B
() 		1721008000NRG24011220230913777 01/12/2023 RAJBAI 1721008WL086421 RAJBAI 00048 BKID0008845 884 884 Processed 01/01/2024 319288987 RAJBAI NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-025-001/96-B
() 		1721008000NRG24011220230913782 01/12/2023 NANBAI 1721008WL086421 NANBAI 00048 BKID0008845 884 884 Processed 01/01/2024 319288987 NANBAI STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-025-001/96-B
() 		1721008000NRG24011220230913781 01/12/2023 NAVALSINGH 1721008WL086421 NAVALSINGH 00048 BKID0008845 884 884 Processed 01/01/2024 319288987 NAVALSINGH BANK OF INDIA(508505)
52 JOBAT MP-21-008-026-001/111-B
() 		1721008000NRG24011220230915178 01/12/2023 Munni Kailash 1721008WL086580 Munni Kailash 00048 BKID0008845 70 70 Processed 01/01/2024 319288987 MunniKailash BANK OF INDIA(508505)
53 JOBAT MP-21-008-026-001/208
() 		1721008000NRG24011220230915181 01/12/2023 nandali ransingh 1721008WL086580 nandali ransingh 00048 BKID0008845 70 70 Processed 01/01/2024 319288987 nandaliransingh BANK OF INDIA(508505)
54 JOBAT MP-21-008-026-001/243-A
() 		1721008000NRG24011220230915183 01/12/2023 Sunita Gajarat 1721008WL086580 Sunita Gajarat 00048 BKID0008845 70 70 Processed 01/01/2024 319288987 SunitaGajarat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20934 20934
55 JOBAT MP-21-008-007-002/115
() 		1721008000NRG24011220230913940 01/12/2023 RAHBAI 1721008WL086439 RAHBAI 00415 SBIN0030048 32 32 Processed 01/01/2024 319288987 RAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOBAT MP-21-008-007-002/162
() 		1721008000NRG24011220230913943 01/12/2023 SUNDARIYA NANSINGH GADRIYA 1721008WL086439 SUNDARIYA NANSINGH GADRIYA 00415 SBIN0030048 32 32 Processed 01/01/2024 319288987 SUNDARIYANANSINGHGADRIYA STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-007-002/82
() 		1721008000NRG24011220230913944 01/12/2023 meharbai sirdar 1721008WL086439 meharbai sirdar 00415 SBIN0030048 32 32 Processed 01/01/2024 319288987 meharbaisirdar INDIA POST PAYMENTS BANK LIMITED(508528)
58 JOBAT MP-21-008-007-002/87
() 		1721008000NRG24011220230913945 01/12/2023 BHURLI MOTLA GADRIYA 1721008WL086439 BHURLI MOTLA GADRIYA 00415 SBIN0030048 32 32 Processed 01/01/2024 319288987 BHURLIMOTLAGADRIYA STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-012-001/1006
() 		1721008000NRG24011220230914312 01/12/2023 Sweeta 1721008WL086480 Sweeta 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 Sweeta STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-012-001/1032
() 		1721008000NRG24011220230914319 01/12/2023 basnti 1721008WL086480 basnti 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 basnti STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-012-001/1034
() 		1721008000NRG24011220230914320 01/12/2023 monu 1721008WL086480 monu 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 monu AIRTEL PAYMENTS BANK LIMITED(990288)
62 JOBAT MP-21-008-012-001/121
() 		1721008000NRG24011220230914322 01/12/2023 monu 1721008WL086480 monu 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 monu STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-012-001/197
() 		1721008000NRG24011220230914327 01/12/2023 peram 1721008WL086480 peram 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 peram STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-012-001/199
() 		1721008000NRG24011220230914328 01/12/2023 siyanu 1721008WL086480 siyanu 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 siyanu STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-012-001/201
() 		1721008000NRG24011220230914329 01/12/2023 ajmersingh 1721008WL086480 ajmersingh 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 ajmersingh STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-012-001/261
() 		1721008000NRG24011220230914331 01/12/2023 jagrati 1721008WL086480 jagrati 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 jagrati UCO BANK(607066)
67 JOBAT MP-21-008-012-001/264
() 		1721008000NRG24011220230914332 01/12/2023 ajay 1721008WL086480 ajay 00415 SBIN0030048 221 221 Processed 01/01/2024 319288987 ajay FINO PAYMENTS BANK LTD(608001)
68 JOBAT MP-21-008-012-001/277-A
() 		1721008000NRG24011220230914334 01/12/2023 shankar 1721008WL086480 shankar 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 shankar STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-012-001/460
() 		1721008000NRG24011220230914343 01/12/2023 Sangeeta 1721008WL086480 Sangeeta 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 Sangeeta STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-012-001/83
() 		1721008000NRG24011220230914347 01/12/2023 Nansingh ediya 1721008WL086480 Nansingh ediya 00415 SBIN0030048 442 442 Processed 01/01/2024 319288987 Nansinghediya STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-013-001/122
() 		1721008000NRG24011220230915817 01/12/2023 BHURSINGH 1721008WL086640 BHURSINGH 00415 SBIN0030048 1547 1547 Processed 01/01/2024 319288987 BHURSINGH STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-013-001/127
() 		1721008000NRG24011220230915818 01/12/2023 Kamru Gulsingh 1721008WL086640 Kamru Gulsingh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 319288987 KamruGulsingh STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-013-001/96-A
() 		1721008000NRG24011220230915836 01/12/2023 Mahesh Paru 1721008WL086640 Mahesh Paru 00415 SBIN0030048 884 884 Rejected 03/01/2024 A/c Blocked or Frozen
74 JOBAT MP-21-008-013-003/175
() 		1721008000NRG24011220230915504 01/12/2023 Subhan Indarsingh 1721008WL086599 Subhan Indarsingh 00415 SBIN0030048 1547 1547 Processed 01/01/2024 319288987 SubhanIndarsingh STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-013-003/214
() 		1721008000NRG24011220230915509 01/12/2023 ANIL 1721008WL086599 ANIL 00415 SBIN0030048 1547 1547 Processed 01/01/2024 319288987 ANIL STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-013-003/214
() 		1721008000NRG24011220230915510 01/12/2023 Ramila 1721008WL086599 Ramila 00415 SBIN0030048 1547 1547 Processed 01/01/2024 319288987 Ramila STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-015-001/304
() 		1721008000NRG24011220230914273 01/12/2023 VIKRAM KUWARSINGH 1721008WL086475 VIKRAM KUWARSINGH 00415 SBIN0030048 210 210 Processed 01/01/2024 319288987 VIKRAMKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-015-001/309-B
() 		1721008000NRG24011220230914277 01/12/2023 Kalamsingh ransingh 1721008WL086475 Kalamsingh ransingh 00415 SBIN0030048 210 210 Processed 01/01/2024 319288987 Kalamsinghransingh STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-015-001/311-A
() 		1721008000NRG24011220230914279 01/12/2023 BURU MANIYA 1721008WL086475 BURU MANIYA 00415 SBIN0030048 210 210 Processed 01/01/2024 319288987 BURUMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 JOBAT MP-21-008-015-001/422-B
() 		1721008000NRG24011220230914354 01/12/2023 Sundari seku 1721008WL086481 Sundari seku 00415 SBIN0030048 210 210 Processed 01/01/2024 319288987 Sundariseku STATE BANK OF INDIA(508548)
81 JOBAT MP-21-008-015-001/88-B
() 		1721008000NRG24011220230914362 01/12/2023 LIMSINGH 1721008WL086481 LIMSINGH 00415 SBIN0030048 210 210 Processed 01/01/2024 319288987 LIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOBAT MP-21-008-025-001/128
() 		1721008000NRG24011220230913763 01/12/2023 JHABAI 1721008WL086421 JHABAI 00415 SBIN0030048 884 884 Processed 01/01/2024 319288987 JHABAI BANK OF INDIA(508505)
83 JOBAT MP-21-008-025-001/128
() 		1721008000NRG24011220230913762 01/12/2023 SUNDARSINGH 1721008WL086421 SUNDARSINGH 00415 SBIN0030048 884 884 Processed 01/01/2024 319288987 SUNDARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 JOBAT MP-21-008-025-001/213
() 		1721008000NRG24011220230913769 01/12/2023 raju 1721008WL086421 raju 00415 SBIN0030048 884 884 Processed 01/01/2024 319288987 raju BANK OF INDIA(508505)
85 JOBAT MP-21-008-025-001/277
() 		1721008000NRG24011220230913771 01/12/2023 sunil 1721008WL086421 sunil 00415 SBIN0030048 884 884 Processed 01/01/2024 319288987 sunil STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-025-001/284
() 		1721008000NRG24011220230913773 01/12/2023 SUNIL 1721008WL086421 SUNIL 00415 SBIN0030048 884 884 Processed 01/01/2024 319288987 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
87 JOBAT MP-21-008-025-001/47
() 		1721008000NRG24011220230913774 01/12/2023 manu 1721008WL086421 manu 00415 SBIN0030048 884 884 Processed 01/01/2024 319288987 manu AIRTEL PAYMENTS BANK LIMITED(990288)
88 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24011220230913780 01/12/2023 kelash 1721008WL086421 kelash 00415 SBIN0030048 884 884 Processed 01/01/2024 319288987 kelash STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-026-001/17
() 		1721008000NRG24011220230915179 01/12/2023 sanbai 1721008WL086580 sanbai 00415 SBIN0030048 70 70 Processed 01/01/2024 319288987 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOBAT MP-21-008-033-001/126
() 		1721008000NRG24011220230915195 01/12/2023 SUNITA SANKARSINGH 1721008WL086583 SUNITA SANKARSINGH 00415 SBIN0030048 725 725 Processed 01/01/2024 319288987 SUNITASANKARSINGH STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-033-001/190
() 		1721008000NRG24011220230915192 01/12/2023 BHADA MAGTIYA 1721008WL086582 BHADA MAGTIYA 00415 SBIN0030048 1015 1015 Processed 01/01/2024 319288987 BHADAMAGTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOBAT MP-21-008-033-002/83
() 		1721008000NRG24011220230915194 01/12/2023 Indarsingh ajysingh 1721008WL086582 Indarsingh ajysingh 00415 SBIN0030048 1400 1400 Processed 01/01/2024 319288987 Indarsinghajysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 24057 24057
93 JOBAT MP-21-008-013-001/95-A
() 		1721008000NRG24011220230915835 01/12/2023 Sapi kaharu 1721008WL086640 Sapi kaharu 00688 FINO0001001 663 663 Processed 01/01/2024 319288987 Sapikaharu FINO PAYMENTS BANK LTD(608001)
94 JOBAT MP-21-008-013-001/95-A
() 		1721008000NRG24011220230915834 01/12/2023 Sapi Kaharu 1721008WL086640 Sapi Kaharu 00688 FINO0001001 1547 1547 Processed 01/01/2024 319288987 SapiKaharu FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
95 JOBAT MP-21-008-012-001/1002
() 		1721008000NRG24011220230914310 01/12/2023 shankar 1721008WL086480 shankar 00697 BKID0MG5005 442 442 Processed 01/01/2024 319288987 shankar NARMADA JHABUA GRAMIN BANK(508515)
96 JOBAT MP-21-008-012-001/1028
() 		1721008000NRG24011220230914318 01/12/2023 sangeeta 1721008WL086480 sangeeta 00697 BKID0MG5005 221 221 Processed 01/01/2024 319288987 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-012-001/148
() 		1721008000NRG24011220230914325 01/12/2023 sahju 1721008WL086480 sahju 00697 BKID0MG5005 221 221 Processed 01/01/2024 319288987 sahju NARMADA JHABUA GRAMIN BANK(508515)
98 JOBAT MP-21-008-012-001/28-A
() 		1721008000NRG24011220230914336 01/12/2023 raju 1721008WL086480 raju 00697 BKID0MG5005 442 442 Processed 01/01/2024 319288987 raju STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-012-001/289
() 		1721008000NRG24011220230914337 01/12/2023 Idu 1721008WL086480 Idu 00697 BKID0MG5005 442 442 Processed 01/01/2024 319288987 Idu NARMADA JHABUA GRAMIN BANK(508515)
100 JOBAT MP-21-008-012-001/4
() 		1721008000NRG24011220230914339 01/12/2023 surap 1721008WL086480 surap 00697 BKID0MG5005 442 442 Processed 01/01/2024 319288987 surap NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-012-001/466
() 		1721008000NRG24011220230914344 01/12/2023 ditiya 1721008WL086480 ditiya 00697 BKID0MG5005 442 442 Processed 01/01/2024 319288987 ditiya AIRTEL PAYMENTS BANK LIMITED(990288)
102 JOBAT MP-21-008-012-001/50
() 		1721008000NRG24011220230914345 01/12/2023 begamsingh 1721008WL086480 begamsingh 00697 BKID0MG5005 442 442 Processed 01/01/2024 319288987 begamsingh NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-013-001/10
() 		1721008000NRG24011220230915796 01/12/2023 kerbai sobhansingh 1721008WL086640 kerbai sobhansingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 kerbaisobhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOBAT MP-21-008-013-001/10
() 		1721008000NRG24011220230915795 01/12/2023 SHOBHAN JOHARIYA 1721008WL086640 SHOBHAN JOHARIYA 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SHOBHANJOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-013-001/103
() 		1721008000NRG24011220230915798 01/12/2023 Rali Seharu Mehada 1721008WL086640 Rali Seharu Mehada 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 RaliSeharuMehada NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-013-001/103
() 		1721008000NRG24011220230915797 01/12/2023 Seharu Motla mehada 1721008WL086640 Seharu Motla mehada 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SeharuMotlamehada NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-013-001/108
() 		1721008000NRG24011220230915799 01/12/2023 jan bai sumla 1721008WL086640 jan bai sumla 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 janbaisumla NARMADA JHABUA GRAMIN BANK(508515)
108 JOBAT MP-21-008-013-001/108
() 		1721008000NRG24011220230915800 01/12/2023 Sumla Mehda 1721008WL086640 Sumla Mehda 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SumlaMehda NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-013-001/108-A
() 		1721008000NRG24011220230915801 01/12/2023 Sumla Undliya 1721008WL086640 Sumla Undliya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SumlaUndliya NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-013-001/11-A
() 		1721008000NRG24011220230915802 01/12/2023 KABU PATERSINGH 1721008WL086640 KABU PATERSINGH 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KABUPATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-013-001/110
() 		1721008000NRG24011220230915804 01/12/2023 SUVERSINGH LIMSINGH MEHADA 1721008WL086640 SUVERSINGH LIMSINGH MEHADA 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SUVERSINGHLIMSINGHMEHADA NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-013-001/110
() 		1721008000NRG24011220230915803 01/12/2023 SUVERSINGH LIMSINGH MEHADA 1721008WL086640 SUVERSINGH LIMSINGH MEHADA 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SUVERSINGHLIMSINGHMEHADA NARMADA JHABUA GRAMIN BANK(508515)
113 JOBAT MP-21-008-013-001/111
() 		1721008000NRG24011220230915805 01/12/2023 Rajli gulab 1721008WL086640 Rajli gulab 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 Rajligulab NARMADA JHABUA GRAMIN BANK(508515)
114 JOBAT MP-21-008-013-001/112
() 		1721008000NRG24011220230915806 01/12/2023 Karan singh Gulab singh 1721008WL086640 Karan singh Gulab singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KaransinghGulabsingh NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-013-001/113
() 		1721008000NRG24011220230915807 01/12/2023 Chetan Baghel 1721008WL086640 Chetan Baghel 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 ChetanBaghel NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-013-001/113-C
() 		1721008000NRG24011220230915808 01/12/2023 Sekdi mehda 1721008WL086640 Sekdi mehda 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 Sekdimehda NARMADA JHABUA GRAMIN BANK(508515)
117 JOBAT MP-21-008-013-001/12
() 		1721008000NRG24011220230915815 01/12/2023 nari pratap 1721008WL086640 nari pratap 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 naripratap NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-013-001/12
() 		1721008000NRG24011220230915814 01/12/2023 Pratap Johariya 1721008WL086640 Pratap Johariya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 PratapJohariya NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-013-001/121
() 		1721008000NRG24011220230915816 01/12/2023 Jatniya Gulab singh 1721008WL086640 Jatniya Gulab singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 JatniyaGulabsingh NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-013-001/130
() 		1721008000NRG24011220230915820 01/12/2023 Bhudi Jatniya 1721008WL086640 Bhudi Jatniya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 BhudiJatniya NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-013-001/130
() 		1721008000NRG24011220230915819 01/12/2023 Jataniya Sekadiya 1721008WL086640 Jataniya Sekadiya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 JataniyaSekadiya NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-013-001/130-A
() 		1721008000NRG24011220230915822 01/12/2023 Anter Mehda 1721008WL086640 Anter Mehda 00697 BKID0MG5005 221 221 Processed 01/01/2024 319288987 AnterMehda STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-013-001/130-A
() 		1721008000NRG24011220230915821 01/12/2023 Kisan Mehda 1721008WL086640 Kisan Mehda 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KisanMehda NARMADA JHABUA GRAMIN BANK(508515)
124 JOBAT MP-21-008-013-001/131
() 		1721008000NRG24011220230915824 01/12/2023 INDERSINGH KADAM 1721008WL086640 INDERSINGH KADAM 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 INDERSINGHKADAM FINO PAYMENTS BANK LTD(608001)
125 JOBAT MP-21-008-013-001/131
() 		1721008000NRG24011220230915823 01/12/2023 Kadam Sekadiya 1721008WL086640 Kadam Sekadiya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KadamSekadiya NARMADA JHABUA GRAMIN BANK(508515)
126 JOBAT MP-21-008-013-001/81
() 		1721008000NRG24011220230915827 01/12/2023 NANKIYA UNDALIYA MEHADA 1721008WL086640 NANKIYA UNDALIYA MEHADA 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 NANKIYAUNDALIYAMEHADA BANK OF INDIA(508505)
127 JOBAT MP-21-008-013-001/82-A
() 		1721008000NRG24011220230915828 01/12/2023 Munsingh Tikhiya 1721008WL086640 Munsingh Tikhiya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 MunsinghTikhiya NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-013-001/82-A
() 		1721008000NRG24011220230915829 01/12/2023 Sayku Munsingh 1721008WL086640 Sayku Munsingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SaykuMunsingh BANK OF BARODA(606985)
129 JOBAT MP-21-008-013-001/84
() 		1721008000NRG24011220230915830 01/12/2023 DALU 1721008WL086640 DALU 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 DALU NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-013-001/93
() 		1721008000NRG24011220230915831 01/12/2023 Dilip rama 1721008WL086640 Dilip rama 00697 BKID0MG5005 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 JOBAT MP-21-008-013-001/93-B
() 		1721008000NRG24011220230915832 01/12/2023 Hiru Rama 1721008WL086640 Hiru Rama 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 HiruRama NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-013-001/94
() 		1721008000NRG24011220230915833 01/12/2023 Paru Gulsing 1721008WL086640 Paru Gulsing 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 319288987 ParuGulsing NARMADA JHABUA GRAMIN BANK(508515)
133 JOBAT MP-21-008-013-001/97
() 		1721008000NRG24011220230915837 01/12/2023 Bhangu Jam singh 1721008WL086640 Bhangu Jam singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 BhanguJamsingh NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-013-001/97
() 		1721008000NRG24011220230915838 01/12/2023 kamli bhangu 1721008WL086640 kamli bhangu 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 kamlibhangu NARMADA JHABUA GRAMIN BANK(508515)
135 JOBAT MP-21-008-013-003/106-A
() 		1721008000NRG24011220230915484 01/12/2023 Mukam singh Bhilu 1721008WL086599 Mukam singh Bhilu 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 MukamsinghBhilu NARMADA JHABUA GRAMIN BANK(508515)
136 JOBAT MP-21-008-013-003/106-A
() 		1721008000NRG24011220230915485 01/12/2023 Suma Mukam singh 1721008WL086599 Suma Mukam singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SumaMukamsingh NARMADA JHABUA GRAMIN BANK(508515)
137 JOBAT MP-21-008-013-003/107
() 		1721008000NRG24011220230915486 01/12/2023 HAMIR 1721008WL086599 HAMIR 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 HAMIR NARMADA JHABUA GRAMIN BANK(508515)
138 JOBAT MP-21-008-013-003/107
() 		1721008000NRG24011220230915487 01/12/2023 velki 1721008WL086599 velki 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 velki NARMADA JHABUA GRAMIN BANK(508515)
139 JOBAT MP-21-008-013-003/107-A
() 		1721008000NRG24011220230915489 01/12/2023 Chuni Rakesh 1721008WL086599 Chuni Rakesh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 ChuniRakesh NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-013-003/107-A
() 		1721008000NRG24011220230915488 01/12/2023 Rakesh Himersingh 1721008WL086599 Rakesh Himersingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 RakeshHimersingh NARMADA JHABUA GRAMIN BANK(508515)
141 JOBAT MP-21-008-013-003/110
() 		1721008000NRG24011220230915490 01/12/2023 Kantu Limsingh 1721008WL086599 Kantu Limsingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KantuLimsingh STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-013-003/110
() 		1721008000NRG24011220230915491 01/12/2023 limsingh 1721008WL086599 limsingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 limsingh NARMADA JHABUA GRAMIN BANK(508515)
143 JOBAT MP-21-008-013-003/142
() 		1721008000NRG24011220230915494 01/12/2023 FHIL SINGH GAMRIYA 1721008WL086599 FHIL SINGH GAMRIYA 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 FHILSINGHGAMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 JOBAT MP-21-008-013-003/144
() 		1721008000NRG24011220230915496 01/12/2023 Bhangu 1721008WL086599 Bhangu 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 Bhangu NARMADA JHABUA GRAMIN BANK(508515)
145 JOBAT MP-21-008-013-003/144
() 		1721008000NRG24011220230915497 01/12/2023 Bhangu 1721008WL086599 Bhangu 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 Bhangu INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOBAT MP-21-008-013-003/148
() 		1721008000NRG24011220230915498 01/12/2023 Keram singh Bhur singh 1721008WL086599 Keram singh Bhur singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KeramsinghBhursingh NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-013-003/148
() 		1721008000NRG24011220230915499 01/12/2023 Sahja Keram singh 1721008WL086599 Sahja Keram singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SahjaKeramsingh INDUSIND BANK(607189)
148 JOBAT MP-21-008-013-003/148-A
() 		1721008000NRG24011220230915500 01/12/2023 vesta 1721008WL086599 vesta 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 vesta BANK OF BARODA(606985)
149 JOBAT MP-21-008-013-003/149
() 		1721008000NRG24011220230915501 01/12/2023 KAJIYA NANSING 1721008WL086599 KAJIYA NANSING 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KAJIYANANSING NARMADA JHABUA GRAMIN BANK(508515)
150 JOBAT MP-21-008-013-003/149
() 		1721008000NRG24011220230915502 01/12/2023 suma bai 1721008WL086599 suma bai 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 sumabai NARMADA JHABUA GRAMIN BANK(508515)
151 JOBAT MP-21-008-013-003/149-A
() 		1721008000NRG24011220230915503 01/12/2023 Ramsingh Kaliya 1721008WL086599 Ramsingh Kaliya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 RamsinghKaliya STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-013-003/180
() 		1721008000NRG24011220230915506 01/12/2023 Sagari NArendr singh 1721008WL086599 Sagari NArendr singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SagariNArendrsingh NARMADA JHABUA GRAMIN BANK(508515)
153 JOBAT MP-21-008-013-003/2
() 		1721008000NRG24011220230915507 01/12/2023 Gyansingh 1721008WL086599 Gyansingh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-013-003/2
() 		1721008000NRG24011220230915508 01/12/2023 Rekha Gyan singh 1721008WL086599 Rekha Gyan singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 RekhaGyansingh NARMADA JHABUA GRAMIN BANK(508515)
155 JOBAT MP-21-008-013-003/24-B
() 		1721008000NRG24011220230915511 01/12/2023 Raysingh Bamniya 1721008WL086599 Raysingh Bamniya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 RaysinghBamniya NARMADA JHABUA GRAMIN BANK(508515)
156 JOBAT MP-21-008-013-003/48
() 		1721008000NRG24011220230915512 01/12/2023 Limadi Bhaliya 1721008WL086599 Limadi Bhaliya 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 LimadiBhaliya NARMADA JHABUA GRAMIN BANK(508515)
157 JOBAT MP-21-008-013-003/64-A
() 		1721008000NRG24011220230915513 01/12/2023 SURPSINGH 1721008WL086599 SURPSINGH 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 SURPSINGH STATE BANK OF INDIA(508548)
158 JOBAT MP-21-008-013-003/93-A
() 		1721008000NRG24011220230915514 01/12/2023 sajju 1721008WL086599 sajju 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 sajju NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-013-003/93-A
() 		1721008000NRG24011220230915515 01/12/2023 silu 1721008WL086599 silu 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 silu FINO PAYMENTS BANK LTD(608001)
160 JOBAT MP-21-008-013-003/93-B
() 		1721008000NRG24011220230915516 01/12/2023 Adan 1721008WL086599 Adan 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 Adan NARMADA JHABUA GRAMIN BANK(508515)
161 JOBAT MP-21-008-013-003/97
() 		1721008000NRG24011220230915517 01/12/2023 Mote singh Jam singh 1721008WL086599 Mote singh Jam singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 MotesinghJamsingh NARMADA JHABUA GRAMIN BANK(508515)
162 JOBAT MP-21-008-013-003/98-B
() 		1721008000NRG24011220230915519 01/12/2023 Danu 1721008WL086599 Danu 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 Danu FINO PAYMENTS BANK LTD(608001)
163 JOBAT MP-21-008-013-003/98-B
() 		1721008000NRG24011220230915518 01/12/2023 Kalu Ratan singh 1721008WL086599 Kalu Ratan singh 00697 BKID0MG5005 1547 1547 Processed 01/01/2024 319288987 KaluRatansingh NARMADA JHABUA GRAMIN BANK(508515)
164 JOBAT MP-21-008-015-001/10
() 		1721008000NRG24011220230914254 01/12/2023 Nuribai 1721008WL086475 Nuribai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Nuribai NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-015-001/260
() 		1721008000NRG24011220230914255 01/12/2023 Bhurbai 1721008WL086475 Bhurbai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Bhurbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 JOBAT MP-21-008-015-001/261
() 		1721008000NRG24011220230914257 01/12/2023 Surbai 1721008WL086475 Surbai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Surbai NARMADA JHABUA GRAMIN BANK(508515)
167 JOBAT MP-21-008-015-001/261-A
() 		1721008000NRG24011220230914258 01/12/2023 VILAKI 1721008WL086475 VILAKI 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 VILAKI NARMADA JHABUA GRAMIN BANK(508515)
168 JOBAT MP-21-008-015-001/263
() 		1721008000NRG24011220230914260 01/12/2023 Amarsingh 1721008WL086475 Amarsingh 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Amarsingh NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-015-001/264
() 		1721008000NRG24011220230914261 01/12/2023 Raysingh 1721008WL086475 Raysingh 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOBAT MP-21-008-015-001/264-A
() 		1721008000NRG24011220230914263 01/12/2023 mhobai 1721008WL086475 mhobai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 mhobai NARMADA JHABUA GRAMIN BANK(508515)
171 JOBAT MP-21-008-015-001/265
() 		1721008000NRG24011220230914265 01/12/2023 Hungari 1721008WL086475 Hungari 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Hungari INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOBAT MP-21-008-015-001/265-B
() 		1721008000NRG24011220230914266 01/12/2023 DINESH 1721008WL086475 DINESH 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 DINESH NARMADA JHABUA GRAMIN BANK(508515)
173 JOBAT MP-21-008-015-001/266
() 		1721008000NRG24011220230914268 01/12/2023 bhuvansingh 1721008WL086475 bhuvansingh 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
174 JOBAT MP-21-008-015-001/303
() 		1721008000NRG24011220230914270 01/12/2023 maisri 1721008WL086475 maisri 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 maisri NARMADA JHABUA GRAMIN BANK(508515)
175 JOBAT MP-21-008-015-001/306
() 		1721008000NRG24011220230914275 01/12/2023 Sardara 1721008WL086475 Sardara 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Sardara NARMADA JHABUA GRAMIN BANK(508515)
176 JOBAT MP-21-008-015-001/310-A
() 		1721008000NRG24011220230914278 01/12/2023 Bhuri Bai kuvarsingh 1721008WL086475 Bhuri Bai kuvarsingh 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 BhuriBaikuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
177 JOBAT MP-21-008-015-001/311-A
() 		1721008000NRG24011220230914280 01/12/2023 Bhangadi 1721008WL086475 Bhangadi 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Bhangadi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
178 JOBAT MP-21-008-015-001/313-A
() 		1721008000NRG24011220230914282 01/12/2023 kalu 1721008WL086475 kalu 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 kalu NARMADA JHABUA GRAMIN BANK(508515)
179 JOBAT MP-21-008-015-001/313-A
() 		1721008000NRG24011220230914283 01/12/2023 kani 1721008WL086475 kani 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 kani BANK OF INDIA(508505)
180 JOBAT MP-21-008-015-001/37
() 		1721008000NRG24011220230914286 01/12/2023 SANTU 1721008WL086475 SANTU 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
181 JOBAT MP-21-008-015-001/38
() 		1721008000NRG24011220230914287 01/12/2023 Ganbai 1721008WL086475 Ganbai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Ganbai INDIA POST PAYMENTS BANK LIMITED(508528)
182 JOBAT MP-21-008-015-001/387
() 		1721008000NRG24011220230914289 01/12/2023 Kanibai 1721008WL086475 Kanibai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Kanibai NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-015-001/388
() 		1721008000NRG24011220230914291 01/12/2023 idibai 1721008WL086475 idibai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 idibai NARMADA JHABUA GRAMIN BANK(508515)
184 JOBAT MP-21-008-015-001/389
() 		1721008000NRG24011220230914293 01/12/2023 bhuru 1721008WL086475 bhuru 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 bhuru INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOBAT MP-21-008-015-001/389
() 		1721008000NRG24011220230914292 01/12/2023 mhansingh 1721008WL086475 mhansingh 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 mhansingh NARMADA JHABUA GRAMIN BANK(508515)
186 JOBAT MP-21-008-015-001/390
() 		1721008000NRG24011220230914294 01/12/2023 Hemta 1721008WL086475 Hemta 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Hemta NARMADA JHABUA GRAMIN BANK(508515)
187 JOBAT MP-21-008-015-001/391-A
() 		1721008000NRG24011220230914298 01/12/2023 SONI 1721008WL086475 SONI 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 SONI NARMADA JHABUA GRAMIN BANK(508515)
188 JOBAT MP-21-008-015-001/392-A
() 		1721008000NRG24011220230914300 01/12/2023 DUGARIYA KEMTA 1721008WL086475 DUGARIYA KEMTA 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 DUGARIYAKEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
189 JOBAT MP-21-008-015-001/409-A
() 		1721008000NRG24011220230914352 01/12/2023 magat 1721008WL086481 magat 00697 BKID0MG5005 210 210 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 JOBAT MP-21-008-015-001/409-A
() 		1721008000NRG24011220230914353 01/12/2023 nanki 1721008WL086481 nanki 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 nanki NARMADA JHABUA GRAMIN BANK(508515)
191 JOBAT MP-21-008-015-001/7
() 		1721008000NRG24011220230914356 01/12/2023 Dina habu 1721008WL086481 Dina habu 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Dinahabu NARMADA JHABUA GRAMIN BANK(508515)
192 JOBAT MP-21-008-015-001/7
() 		1721008000NRG24011220230914355 01/12/2023 vestibai 1721008WL086481 vestibai 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 vestibai NARMADA JHABUA GRAMIN BANK(508515)
193 JOBAT MP-21-008-015-001/88
() 		1721008000NRG24011220230914359 01/12/2023 kaisare 1721008WL086481 kaisare 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 kaisare NARMADA JHABUA GRAMIN BANK(508515)
194 JOBAT MP-21-008-015-001/89
() 		1721008000NRG24011220230914363 01/12/2023 Rupsingh 1721008WL086481 Rupsingh 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Rupsingh NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-015-001/91
() 		1721008000NRG24011220230914365 01/12/2023 PYARI BAI INDARSINGH 1721008WL086481 PYARI BAI INDARSINGH 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 PYARIBAIINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
196 JOBAT MP-21-008-015-001/91-A
() 		1721008000NRG24011220230914366 01/12/2023 ANARBAI 1721008WL086481 ANARBAI 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 ANARBAI NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-015-001/98
() 		1721008000NRG24011220230914370 01/12/2023 Parli 1721008WL086481 Parli 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 Parli NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-015-001/99
() 		1721008000NRG24011220230914371 01/12/2023 VESTA 1721008WL086481 VESTA 00697 BKID0MG5005 210 210 Processed 01/01/2024 319288987 VESTA NARMADA JHABUA GRAMIN BANK(508515)
199 JOBAT MP-21-008-025-001/159
() 		1721008000NRG24011220230913764 01/12/2023 radu 1721008WL086421 radu 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 radu BANK OF INDIA(508505)
200 JOBAT MP-21-008-025-001/207
() 		1721008000NRG24011220230913765 01/12/2023 aba 1721008WL086421 aba 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 aba NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-025-001/207-A
() 		1721008000NRG24011220230913766 01/12/2023 LEELA 1721008WL086421 LEELA 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 LEELA NARMADA JHABUA GRAMIN BANK(508515)
202 JOBAT MP-21-008-025-001/61
() 		1721008000NRG24011220230913775 01/12/2023 bhrsingh 1721008WL086421 bhrsingh 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 bhrsingh NARMADA JHABUA GRAMIN BANK(508515)
203 JOBAT MP-21-008-025-001/61-B
() 		1721008000NRG24011220230913776 01/12/2023 mehtab 1721008WL086421 mehtab 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 mehtab NARMADA JHABUA GRAMIN BANK(508515)
204 JOBAT MP-21-008-025-001/61-C
() 		1721008000NRG24011220230913779 01/12/2023 ANTAR BAI 1721008WL086421 ANTAR BAI 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 ANTARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 JOBAT MP-21-008-025-001/96-C
() 		1721008000NRG24011220230913783 01/12/2023 HEMTA 1721008WL086421 HEMTA 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 HEMTA AIRTEL PAYMENTS BANK LIMITED(990288)
206 JOBAT MP-21-008-025-001/96-C
() 		1721008000NRG24011220230913784 01/12/2023 SEKADI 1721008WL086421 SEKADI 00697 BKID0MG5005 884 884 Processed 01/01/2024 319288987 SEKADI BANK OF INDIA(508505)
207 JOBAT MP-21-008-026-001/197
() 		1721008000NRG24011220230915180 01/12/2023 Sayda Sekda 1721008WL086580 Sayda Sekda 00697 BKID0MG5005 70 70 Processed 01/01/2024 319288987 SaydaSekda NARMADA JHABUA GRAMIN BANK(508515)
208 JOBAT MP-21-008-026-001/237-A
() 		1721008000NRG24011220230915182 01/12/2023 Dur Bai Sajjan Singh 1721008WL086580 Dur Bai Sajjan Singh 00697 BKID0MG5005 70 70 Processed 01/01/2024 319288987 DurBaiSajjanSingh NARMADA JHABUA GRAMIN BANK(508515)
209 JOBAT MP-21-008-033-001/38
() 		1721008000NRG24011220230915193 01/12/2023 keshribai subhan 1721008WL086582 keshribai subhan 00697 BKID0MG5005 270 270 Processed 01/01/2024 319288987 keshribaisubhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 110746 110746
210 JOBAT MP-21-008-013-001/132
() 		1721008000NRG24011220230915826 01/12/2023 Nuri Sumersingh 1721008WL086640 Nuri Sumersingh 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 319288987 NuriSumersingh NARMADA JHABUA GRAMIN BANK(508515)
211 JOBAT MP-21-008-013-001/132
() 		1721008000NRG24011220230915825 01/12/2023 Sumersingh Mehda 1721008WL086640 Sumersingh Mehda 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319288987 SumersinghMehda AIRTEL PAYMENTS BANK LIMITED(990288)
212 JOBAT MP-21-008-013-003/139
() 		1721008000NRG24011220230915493 01/12/2023 HIGLI 1721008WL086599 HIGLI 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319288987 HIGLI FINO PAYMENTS BANK LTD(608001)
213 JOBAT MP-21-008-013-003/139
() 		1721008000NRG24011220230915492 01/12/2023 MAGAN FUL SINGH 1721008WL086599 MAGAN FUL SINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 319288987 MAGANFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
214 JOBAT MP-21-008-012-001/1011
() 		1721008000NRG24011220230914313 01/12/2023 hirji 1721008WL086480 hirji 00703 AIRP0000001 442 442 Processed 01/01/2024 319288987 hirji AIRTEL PAYMENTS BANK LIMITED(990288)
215 JOBAT MP-21-008-025-001/282
() 		1721008000NRG24011220230913772 01/12/2023 wagu 1721008WL086421 wagu 00703 AIRP0000001 884 884 Processed 01/01/2024 319288987 wagu BANK OF INDIA(508505)
SubTotal 1326 1326
216 JOBAT MP-21-008-025-001/210
() 		1721008000NRG24011220230913768 01/12/2023 Gulsingh Semliya 1721008WL086421 Gulsingh Semliya 450001 884 884 Processed 01/01/2024 319288987 GulsinghSemliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 168776 168776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_011223APB_FTO_370698 45799001 884
2 JOBAT MP1721008_011223APB_FTO_370698 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3094
3 JOBAT MP1721008_011223APB_FTO_370698 Bank of India BKID0008845 JOBAT 20934
4 JOBAT MP1721008_011223APB_FTO_370698 State Bank of India SBIN0030048 JOBAT 24057
5 JOBAT MP1721008_011223APB_FTO_370698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 JOBAT MP1721008_011223APB_FTO_370698 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 110746
7 JOBAT MP1721008_011223APB_FTO_370698 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 5525
8 JOBAT MP1721008_011223APB_FTO_370698 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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