Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_271023APB_FTO_333693
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-21-008-002-001/196
() 		1721008000NRG24261020230803747 27/10/2023 bhurebiy 1721008WL075434 bhurebiy 00048 BKID0008845 5 5 Processed 09/11/2023 305327953 bhurebiy BANK OF INDIA(508505)
2 JOBAT MP-21-008-002-001/28
() 		1721008000NRG24261020230803751 27/10/2023 nuri dilipsingh 1721008WL075434 nuri dilipsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 305327953 nuridilipsingh BANK OF BARODA(606985)
3 JOBAT MP-21-008-009-001/23
() 		1721008000NRG24261020230802588 27/10/2023 MUKAM SINGH BHALU MOURYA 1721008WL075296 MUKAM SINGH BHALU MOURYA 00048 BKID0008845 1326 1326 Processed 09/11/2023 305327953 MUKAMSINGHBHALUMOURYA BANK OF INDIA(508505)
4 JOBAT MP-21-008-009-002/60
() 		1721008000NRG24261020230802591 27/10/2023 RICHHU KEMTA 1721008WL075297 RICHHU KEMTA 00048 BKID0008845 442 442 Processed 10/11/2023 305327953 RICHHUKEMTA STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-009-002/60
() 		1721008000NRG24261020230802590 27/10/2023 RICHHU KEMTA 1721008WL075297 RICHHU KEMTA 00048 BKID0008845 442 442 Processed 09/11/2023 305327953 RICHHUKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 JOBAT MP-21-008-009-002/81-A
() 		1721008000NRG24261020230802592 27/10/2023 KALAM SINGH BHANGDIYA BAGHEL 1721008WL075297 KALAM SINGH BHANGDIYA BAGHEL 00048 BKID0008845 442 442 Processed 09/11/2023 305327953 KALAMSINGHBHANGDIYABAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 JOBAT MP-21-008-009-002/91
() 		1721008000NRG24261020230802595 27/10/2023 HARLI KHEL SINGH 1721008WL075297 HARLI KHEL SINGH 00048 BKID0008845 442 442 Processed 09/11/2023 305327953 HARLIKHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 JOBAT MP-21-008-009-002/91
() 		1721008000NRG24261020230802594 27/10/2023 KHEL SINGH DUGAR SINGH KALESH 1721008WL075297 KHEL SINGH DUGAR SINGH KALESH 00048 BKID0008845 442 442 Processed 09/11/2023 305327953 KHELSINGHDUGARSINGHKALESH BANK OF INDIA(508505)
9 JOBAT MP-21-008-009-002/91-C
() 		1721008000NRG24261020230802598 27/10/2023 SANPAT TER SINGH 1721008WL075297 SANPAT TER SINGH 00048 BKID0008845 442 442 Processed 09/11/2023 305327953 SANPATTERSINGH BANK OF INDIA(508505)
10 JOBAT MP-21-008-009-002/91-C
() 		1721008000NRG24261020230802597 27/10/2023 TER SINGH DUNGAR SINGH 1721008WL075297 TER SINGH DUNGAR SINGH 00048 BKID0008845 442 442 Processed 09/11/2023 305327953 TERSINGHDUNGARSINGH BANK OF INDIA(508505)
11 JOBAT MP-21-008-009-002/92
() 		1721008000NRG24261020230802599 27/10/2023 KUVAR SINGH 1721008WL075297 KUVAR SINGH 00048 BKID0008845 442 442 Processed 09/11/2023 305327953 KUVARSINGH BANK OF INDIA(508505)
12 JOBAT MP-21-008-017-002/91
() 		1721008000NRG24261020230803199 27/10/2023 nanbu juvansingh 1721008WL075375 nanbu juvansingh 00048 BKID0008845 221 221 Processed 09/11/2023 305327953 nanbujuvansingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-023-001/359-A
() 		1721008000NRG24261020230803181 27/10/2023 Sersingh tensingh 1721008WL075369 Sersingh tensingh 00048 BKID0008845 1050 1050 Processed 09/11/2023 305327953 Sersinghtensingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOBAT MP-21-008-030-001/166-A
() 		1721008000NRG24261020230804690 27/10/2023 KEMTA KESARSINGH 1721008WL075526 KEMTA KESARSINGH 00048 BKID0008845 1032 1032 Processed 09/11/2023 305327953 KEMTAKESARSINGH BANK OF INDIA(508505)
15 JOBAT MP-21-008-030-001/189-A
() 		1721008000NRG24261020230804698 27/10/2023 KALAMBAI GYANSINGH 1721008WL075526 KALAMBAI GYANSINGH 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 KALAMBAIGYANSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-030-001/190-A
() 		1721008000NRG24261020230804700 27/10/2023 idi samrat 1721008WL075526 idi samrat 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 idisamrat BANK OF INDIA(508505)
17 JOBAT MP-21-008-030-001/190-A
() 		1721008000NRG24261020230804699 27/10/2023 SAMRAT DUGRIYA 1721008WL075526 SAMRAT DUGRIYA 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 SAMRATDUGRIYA BANK OF INDIA(508505)
18 JOBAT MP-21-008-030-001/190-B
() 		1721008000NRG24261020230804702 27/10/2023 ANIL MUKESH 1721008WL075526 ANIL MUKESH 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 ANILMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-030-001/192
() 		1721008000NRG24261020230804711 27/10/2023 AN BAI KUWAR SINGH 1721008WL075526 AN BAI KUWAR SINGH 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 ANBAIKUWARSINGH BANK OF INDIA(508505)
20 JOBAT MP-21-008-030-001/192-B
() 		1721008000NRG24261020230804712 27/10/2023 Birja bai Gulap 1721008WL075526 Birja bai Gulap 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 BirjabaiGulap BANK OF INDIA(508505)
21 JOBAT MP-21-008-030-001/193
() 		1721008000NRG24261020230804713 27/10/2023 SARMI SURSINGH 1721008WL075526 SARMI SURSINGH 00048 BKID0008845 1032 1032 Processed 09/11/2023 305327953 SARMISURSINGH BANK OF INDIA(508505)
22 JOBAT MP-21-008-030-001/193
() 		1721008000NRG24261020230804714 27/10/2023 SURSINGH BHUVAN 1721008WL075526 SURSINGH BHUVAN 00048 BKID0008845 1032 1032 Processed 09/11/2023 305327953 SURSINGHBHUVAN BANK OF INDIA(508505)
23 JOBAT MP-21-008-030-001/193-A
() 		1721008000NRG24261020230804716 27/10/2023 KALA BAI SELENDRA 1721008WL075526 KALA BAI SELENDRA 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 KALABAISELENDRA BANK OF INDIA(508505)
24 JOBAT MP-21-008-030-001/197-B
() 		1721008000NRG24261020230804734 27/10/2023 basnti mehtap 1721008WL075526 basnti mehtap 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 basntimehtap BANK OF INDIA(508505)
25 JOBAT MP-21-008-030-001/33
() 		1721008000NRG24261020230804558 27/10/2023 BHANGDI SANKARSINGH 1721008WL075519 BHANGDI SANKARSINGH 00048 BKID0008845 1032 1032 Processed 09/11/2023 305327953 BHANGDISANKARSINGH BANK OF INDIA(508505)
26 JOBAT MP-21-008-030-001/33
() 		1721008000NRG24261020230804559 27/10/2023 MUKESH SANKAR 1721008WL075519 MUKESH SANKAR 00048 BKID0008845 1032 1032 Processed 09/11/2023 305327953 MUKESHSANKAR BANK OF INDIA(508505)
27 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24261020230804738 27/10/2023 PRAKASH CHATAR SINGH 1721008WL075526 PRAKASH CHATAR SINGH 00048 BKID0008845 1032 1032 Processed 10/11/2023 305327953 PRAKASHCHATARSINGH STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-030-001/39
() 		1721008000NRG24261020230804741 27/10/2023 dhundi mehtap 1721008WL075526 dhundi mehtap 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 dhundimehtap INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-030-001/46-A
() 		1721008000NRG24261020230804571 27/10/2023 HAJRI GAJRAJ 1721008WL075519 HAJRI GAJRAJ 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 HAJRIGAJRAJ BANK OF INDIA(508505)
30 JOBAT MP-21-008-030-001/47
() 		1721008000NRG24261020230804572 27/10/2023 HATRI AMIT 1721008WL075519 HATRI AMIT 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 HATRIAMIT FINO PAYMENTS BANK LTD(608001)
31 JOBAT MP-21-008-030-001/47-A
() 		1721008000NRG24261020230804575 27/10/2023 BUDHI BAI VIRENDRA 1721008WL075519 BUDHI BAI VIRENDRA 00048 BKID0008845 1032 1032 Processed 09/11/2023 305327953 BUDHIBAIVIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JOBAT MP-21-008-030-001/47-A
() 		1721008000NRG24261020230804574 27/10/2023 VIRENDRA EDLA 1721008WL075519 VIRENDRA EDLA 00048 BKID0008845 1032 1032 Processed 09/11/2023 305327953 VIRENDRAEDLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOBAT MP-21-008-030-001/74-B
() 		1721008000NRG24261020230804583 27/10/2023 VIKRAM SINGH RAMSINGH 1721008WL075519 VIKRAM SINGH RAMSINGH 00048 BKID0008845 35 35 Processed 09/11/2023 305327953 VIKRAMSINGHRAMSINGH FINO PAYMENTS BANK LTD(608001)
34 JOBAT MP-21-008-033-002/128
() 		1721008000NRG24261020230803377 27/10/2023 IDLA KISHAN 1721008WL075414 IDLA KISHAN 00048 BKID0008845 800 800 Processed 09/11/2023 305327953 IDLAKISHAN BANK OF INDIA(508505)
35 JOBAT MP-21-008-038-002/132
() 		1721008038NRG24261020230803347 27/10/2023 EDI BHANGDA 1721008038WL075406 EDI BHANGDA 00048 BKID0008845 221 221 Processed 09/11/2023 305327953 EDIBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-038-002/163
() 		1721008038NRG24261020230803352 27/10/2023 SUMABAI JUWANSINGH 1721008038WL075410 SUMABAI JUWANSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 305327953 SUMABAIJUWANSINGH BANK OF INDIA(508505)
37 JOBAT MP-21-008-038-002/182-A
() 		1721008038NRG24261020230803351 27/10/2023 JHABAI DULE SINGH CHOUHAN 1721008038WL075409 JHABAI DULE SINGH CHOUHAN 00048 BKID0008845 221 221 Processed 09/11/2023 305327953 JHABAIDULESINGHCHOUHAN BANK OF INDIA(508505)
38 JOBAT MP-21-008-038-002/27
() 		1721008038NRG24261020230803348 27/10/2023 CHAMRA NANKA BHURIYA 1721008038WL075407 CHAMRA NANKA BHURIYA 00048 BKID0008845 663 663 Processed 09/11/2023 305327953 CHAMRANANKABHURIYA BANK OF INDIA(508505)
39 JOBAT MP-21-008-038-002/70-A
() 		1721008038NRG24261020230803353 27/10/2023 Sunita Chotu 1721008038WL075411 Sunita Chotu 00048 BKID0008845 221 221 Processed 09/11/2023 305327953 SunitaChotu BANK OF INDIA(508505)
40 JOBAT MP-21-008-038-002/77
() 		1721008038NRG24261020230803354 27/10/2023 BHURI JUVAN SINGH 1721008038WL075412 BHURI JUVAN SINGH 00048 BKID0008845 663 663 Processed 10/11/2023 305327953 BHURIJUVANSINGH STATE BANK OF INDIA(508548)
SubTotal 19150 19150
41 JOBAT MP-21-008-023-001/373-D
() 		1721008000NRG24261020230803188 27/10/2023 Ramesh 1721008WL075369 Ramesh 00078 CNRB0004142 1547 1547 Processed 09/11/2023 305327953 Ramesh BANK OF INDIA(508505)
SubTotal 1547 1547
42 JOBAT MP-21-008-030-001/166
() 		1721008000NRG24261020230804689 27/10/2023 PRATAP KEMTA 1721008WL075526 PRATAP KEMTA 00225 KARB0000355 35 35 Processed 09/11/2023 305327953 PRATAPKEMTA IDFC BANK LIMITED(608117)
SubTotal 35 35
43 JOBAT MP-21-008-023-001/311
() 		1721008000NRG24261020230803172 27/10/2023 Dinesh Chhagan 1721008WL075369 Dinesh Chhagan 00354 PUNB0716300 1547 1547 Processed 09/11/2023 305327953 DineshChhagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
44 JOBAT MP-21-008-002-001/191-A
() 		1721008000NRG24261020230803746 27/10/2023 Kekdi Vikram 1721008WL075434 Kekdi Vikram 00415 SBIN0030048 20 20 Processed 10/11/2023 305327953 KekdiVikram STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-002-001/191-A
() 		1721008000NRG24261020230803745 27/10/2023 Vikram 1721008WL075434 Vikram 00415 SBIN0030048 20 20 Processed 10/11/2023 305327953 Vikram STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-006-003/123
() 		1721008000NRG24251020230801808 27/10/2023 Tichiya 1721008WL075160 Tichiya 00415 SBIN0030048 300 300 Processed 09/11/2023 305327953 Tichiya BANK OF INDIA(508505)
47 JOBAT MP-21-008-006-003/126-C
() 		1721008000NRG24251020230801811 27/10/2023 leela kelash 1721008WL075160 leela kelash 00415 SBIN0030048 600 600 Processed 10/11/2023 305327953 leelakelash STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-006-003/126-C
() 		1721008000NRG24251020230801810 27/10/2023 leela kelash 1721008WL075160 leela kelash 00415 SBIN0030048 600 600 Processed 09/11/2023 305327953 leelakelash NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-006-003/127-A
() 		1721008000NRG24251020230801813 27/10/2023 KENABAI THANSINGH GUTHRIYA 1721008WL075160 KENABAI THANSINGH GUTHRIYA 00415 SBIN0030048 400 400 Processed 09/11/2023 305327953 KENABAITHANSINGHGUTHRIYA NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-006-003/127-A
() 		1721008000NRG24251020230801812 27/10/2023 THANSINGH BHANGDA GUTHRIYA 1721008WL075160 THANSINGH BHANGDA GUTHRIYA 00415 SBIN0030048 400 400 Processed 10/11/2023 305327953 THANSINGHBHANGDAGUTHRIYA STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-009-001/23
() 		1721008000NRG24261020230802589 27/10/2023 Lalsingh 1721008WL075296 Lalsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 305327953 Lalsingh STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-023-001/116
() 		1721008000NRG24261020230803303 27/10/2023 RAHUL 1721008WL075402 RAHUL 00415 SBIN0030048 40 40 Processed 09/11/2023 305327953 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-023-001/135-A
() 		1721008000NRG24261020230803152 27/10/2023 LONGSINGH MAKHADIYA 1721008WL075369 LONGSINGH MAKHADIYA 00415 SBIN0030048 1547 1547 Processed 10/11/2023 305327953 LONGSINGHMAKHADIYA STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-023-001/147-A
() 		1721008000NRG24261020230803153 27/10/2023 VESTA BHURU 1721008WL075369 VESTA BHURU 00415 SBIN0030048 315 315 Processed 10/11/2023 305327953 VESTABHURU STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-023-001/150-A
() 		1721008000NRG24261020230803159 27/10/2023 LEELA VIKRAM 1721008WL075369 LEELA VIKRAM 00415 SBIN0030048 1547 1547 Processed 09/11/2023 305327953 LEELAVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-023-001/150-A
() 		1721008000NRG24261020230803158 27/10/2023 VIKRAM HEMARSINGH 1721008WL075369 VIKRAM HEMARSINGH 00415 SBIN0030048 1547 1547 Processed 10/11/2023 305327953 VIKRAMHEMARSINGH STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-023-001/269
() 		1721008000NRG24261020230803313 27/10/2023 SUNIL 1721008WL075402 SUNIL 00415 SBIN0030048 245 245 Processed 10/11/2023 305327953 SUNIL STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-023-001/270-A
() 		1721008000NRG24261020230803317 27/10/2023 PRIYANSI 1721008WL075402 PRIYANSI 00415 SBIN0030048 280 280 Processed 10/11/2023 305327953 PRIYANSI STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-023-001/271-A
() 		1721008000NRG24261020230803318 27/10/2023 RAKESH BHURSINGH 1721008WL075402 RAKESH BHURSINGH 00415 SBIN0030048 280 280 Processed 10/11/2023 305327953 RAKESHBHURSINGH STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-023-001/271-A
() 		1721008000NRG24261020230803319 27/10/2023 ravina 1721008WL075402 ravina 00415 SBIN0030048 280 280 Processed 10/11/2023 305327953 ravina STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-023-001/285
() 		1721008000NRG24261020230803170 27/10/2023 Gamra 1721008WL075369 Gamra 00415 SBIN0030048 1050 1050 Processed 09/11/2023 305327953 Gamra INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOBAT MP-21-008-023-001/358-B
() 		1721008000NRG24261020230803179 27/10/2023 RANJANA KILEEP 1721008WL075369 RANJANA KILEEP 00415 SBIN0030048 1547 1547 Processed 10/11/2023 305327953 RANJANAKILEEP STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-023-001/373-D
() 		1721008000NRG24261020230803189 27/10/2023 Nansingh 1721008WL075369 Nansingh 00415 SBIN0030048 1547 1547 Processed 10/11/2023 305327953 Nansingh STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-023-001/53
() 		1721008000NRG24261020230803339 27/10/2023 Ukar Thavu 1721008WL075402 Ukar Thavu 00415 SBIN0030048 280 280 Processed 10/11/2023 305327953 UkarThavu STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-030-001/10
() 		1721008000NRG24261020230804545 27/10/2023 DITLA GOLU 1721008WL075519 DITLA GOLU 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 DITLAGOLU STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-030-001/10
() 		1721008000NRG24261020230804546 27/10/2023 SAMTU DIDTLA 1721008WL075519 SAMTU DIDTLA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 SAMTUDIDTLA STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-030-001/10-B
() 		1721008000NRG24261020230804549 27/10/2023 PRATAPSINGH DITLA 1721008WL075519 PRATAPSINGH DITLA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 PRATAPSINGHDITLA STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-030-001/116
() 		1721008000NRG24261020230804551 27/10/2023 HIR BAI RAMESH 1721008WL075519 HIR BAI RAMESH 00415 SBIN0030048 1032 1032 Processed 09/11/2023 305327953 HIRBAIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOBAT MP-21-008-030-001/116
() 		1721008000NRG24261020230804550 27/10/2023 RAMESH JUVAN SINGH 1721008WL075519 RAMESH JUVAN SINGH 00415 SBIN0030048 1032 1032 Processed 09/11/2023 305327953 RAMESHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOBAT MP-21-008-030-001/117
() 		1721008000NRG24261020230804552 27/10/2023 KISAN DUM SINGH 1721008WL075519 KISAN DUM SINGH 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 KISANDUMSINGH STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-030-001/151
() 		1721008000NRG24261020230804553 27/10/2023 JHINGLI BAI THAN SINGH 1721008WL075519 JHINGLI BAI THAN SINGH 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 JHINGLIBAITHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOBAT MP-21-008-030-001/151-A
() 		1721008000NRG24261020230804555 27/10/2023 SUNIL THAN SINGH 1721008WL075519 SUNIL THAN SINGH 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 SUNILTHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOBAT MP-21-008-030-001/152
() 		1721008000NRG24261020230804557 27/10/2023 RATANSINGH BHUVAN 1721008WL075519 RATANSINGH BHUVAN 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 RATANSINGHBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOBAT MP-21-008-030-001/166-A
() 		1721008000NRG24261020230804691 27/10/2023 BHANGDA KEMTA 1721008WL075526 BHANGDA KEMTA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 BHANGDAKEMTA STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-030-001/166-A
() 		1721008000NRG24261020230804692 27/10/2023 VIJAY KEMTA 1721008WL075526 VIJAY KEMTA 00415 SBIN0030048 1032 1032 Processed 09/11/2023 305327953 VIJAYKEMTA INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-030-001/170-A
() 		1721008000NRG24261020230804694 27/10/2023 MUL BAI MAGAN SINGH 1721008WL075526 MUL BAI MAGAN SINGH 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 MULBAIMAGANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOBAT MP-21-008-030-001/191
() 		1721008000NRG24261020230804703 27/10/2023 JALAM CHAMAR DAWAR 1721008WL075526 JALAM CHAMAR DAWAR 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 JALAMCHAMARDAWAR NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-030-001/191
() 		1721008000NRG24261020230804704 27/10/2023 MAGANSINGH CHAMAR 1721008WL075526 MAGANSINGH CHAMAR 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 MAGANSINGHCHAMAR STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-030-001/191-A
() 		1721008000NRG24261020230804706 27/10/2023 Chagansing 1721008WL075526 Chagansing 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 Chagansing STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-030-001/191-A
() 		1721008000NRG24261020230804705 27/10/2023 CHAGANSINGH JALAM 1721008WL075526 CHAGANSINGH JALAM 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 CHAGANSINGHJALAM STATE BANK OF INDIA(508548)
81 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24261020230804709 27/10/2023 HIRLA JALAM SINGH 1721008WL075526 HIRLA JALAM SINGH 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 HIRLAJALAMSINGH STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24261020230804708 27/10/2023 HIRLA JALAM SINGH 1721008WL075526 HIRLA JALAM SINGH 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 HIRLAJALAMSINGH STATE BANK OF INDIA(508548)
83 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24261020230804710 27/10/2023 KAMINI 1721008WL075526 KAMINI 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 KAMINI STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-030-001/193-B
() 		1721008000NRG24261020230804718 27/10/2023 SHIVANI DAWAR SOMLA 1721008WL075526 SHIVANI DAWAR SOMLA 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 SHIVANIDAWARSOMLA NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-030-001/194-A
() 		1721008000NRG24261020230804719 27/10/2023 BANIBAI ANTARSINGH 1721008WL075526 BANIBAI ANTARSINGH 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 BANIBAIANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOBAT MP-21-008-030-001/195
() 		1721008000NRG24261020230804721 27/10/2023 ANIL SARDARSINGH MOURYA 1721008WL075526 ANIL SARDARSINGH MOURYA 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 ANILSARDARSINGHMOURYA STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-030-001/195
() 		1721008000NRG24261020230804720 27/10/2023 Manisha 1721008WL075526 Manisha 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 Manisha STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24261020230804728 27/10/2023 SHIMA BAGHEL 1721008WL075526 SHIMA BAGHEL 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 SHIMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
89 JOBAT MP-21-008-030-001/197
() 		1721008000NRG24261020230804731 27/10/2023 AMANSINGH KESHARSINGH 1721008WL075526 AMANSINGH KESHARSINGH 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 AMANSINGHKESHARSINGH STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-030-001/197-A
() 		1721008000NRG24261020230804733 27/10/2023 vesti remsingh 1721008WL075526 vesti remsingh 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 vestiremsingh STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-030-001/197-B
() 		1721008000NRG24261020230804735 27/10/2023 MANISHA MEHTAP 1721008WL075526 MANISHA MEHTAP 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 MANISHAMEHTAP STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-030-001/37-A
() 		1721008000NRG24261020230804740 27/10/2023 RAHUL LONGSINGH 1721008WL075526 RAHUL LONGSINGH 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 RAHULLONGSINGH STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-030-001/37-A
() 		1721008000NRG24261020230804739 27/10/2023 SHAYDA LONGSINGH 1721008WL075526 SHAYDA LONGSINGH 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 SHAYDALONGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 JOBAT MP-21-008-030-001/40
() 		1721008000NRG24261020230804567 27/10/2023 NAVALSINGH MOURYA HEMTA 1721008WL075519 NAVALSINGH MOURYA HEMTA 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 NAVALSINGHMOURYAHEMTA NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-030-001/45-B
() 		1721008000NRG24261020230804569 27/10/2023 KENA DITLA 1721008WL075519 KENA DITLA 00415 SBIN0030048 35 35 Processed 09/11/2023 305327953 KENADITLA BANK OF INDIA(508505)
96 JOBAT MP-21-008-030-001/48-A
() 		1721008000NRG24261020230804576 27/10/2023 KUSAL SINGH JHUTU 1721008WL075519 KUSAL SINGH JHUTU 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 KUSALSINGHJHUTU STATE BANK OF INDIA(508548)
97 JOBAT MP-21-008-030-001/74
() 		1721008000NRG24261020230804582 27/10/2023 Kuwarsingh. Ramsingh 1721008WL075519 Kuwarsingh. Ramsingh 00415 SBIN0030048 1032 1032 Processed 10/11/2023 305327953 Kuwarsingh.Ramsingh STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-030-001/76-A
() 		1721008000NRG24261020230804585 27/10/2023 MADHAVSINGH MAGARSINGH 1721008WL075519 MADHAVSINGH MAGARSINGH 00415 SBIN0030048 35 35 Processed 10/11/2023 305327953 MADHAVSINGHMAGARSINGH STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-033-001/190
() 		1721008000NRG24261020230803375 27/10/2023 BHADA MAGTIYA 1721008WL075414 BHADA MAGTIYA 00415 SBIN0030048 1200 1200 Processed 09/11/2023 305327953 BHADAMAGTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 JOBAT MP-21-008-033-002/124
() 		1721008000NRG24261020230803376 27/10/2023 VEKARAM SEEKDHAR 1721008WL075414 VEKARAM SEEKDHAR 00415 SBIN0030048 1200 1200 Processed 09/11/2023 305327953 VEKARAMSEEKDHAR IDBI BANK(607095)
SubTotal 28728 28728
101 JOBAT MP-21-008-023-001/135
() 		1721008000NRG24261020230803150 27/10/2023 MAKADIYA AMAR SINGH 1721008WL075369 MAKADIYA AMAR SINGH 00468 UBIN0542211 1547 1547 Processed 09/11/2023 305327953 MAKADIYAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
102 JOBAT MP-21-008-002-001/226
() 		1721008000NRG24261020230803749 27/10/2023 Kali Mourya 1721008WL075434 Kali Mourya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305327953 KaliMourya INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOBAT MP-21-008-002-001/226
() 		1721008000NRG24261020230803750 27/10/2023 Nawal singh Mori 1721008WL075434 Nawal singh Mori 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305327953 NawalsinghMori INDIA POST PAYMENTS BANK LIMITED(508528)
104 JOBAT MP-21-008-006-003/85
() 		1721008000NRG24251020230801807 27/10/2023 sena pradip 1721008WL075159 sena pradip 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305327953 senapradip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
105 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24261020230803748 27/10/2023 Amna Gavle 1721008WL075434 Amna Gavle 00697 BKID0MG5005 5 5 Processed 09/11/2023 305327953 AmnaGavle INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOBAT MP-21-008-006-003/125
() 		1721008000NRG24251020230801809 27/10/2023 kishan 1721008WL075160 kishan 00697 BKID0MG5005 100 100 Processed 10/11/2023 305327953 kishan STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24261020230803197 27/10/2023 DIVAN FULSINGH 1721008WL075375 DIVAN FULSINGH 00697 BKID0MG5005 221 221 Processed 09/11/2023 305327953 DIVANFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24261020230803198 27/10/2023 VESTI DIVAN 1721008WL075375 VESTI DIVAN 00697 BKID0MG5005 221 221 Processed 09/11/2023 305327953 VESTIDIVAN BANK OF BARODA(606985)
109 JOBAT MP-21-008-023-001/277
() 		1721008000NRG24261020230803324 27/10/2023 Kerma 1721008WL075402 Kerma 00697 BKID0MG5005 210 210 Processed 09/11/2023 305327953 Kerma NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-030-001/152-A
() 		1721008000NRG24261020230804688 27/10/2023 RELAM LONSINGH 1721008WL075526 RELAM LONSINGH 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 RELAMLONSINGH NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-030-001/189-A
() 		1721008000NRG24261020230804697 27/10/2023 GYAN SINGH THAVRIYA 1721008WL075526 GYAN SINGH THAVRIYA 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 GYANSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-030-001/190-B
() 		1721008000NRG24261020230804701 27/10/2023 MUKESH DUGRIYA 1721008WL075526 MUKESH DUGRIYA 00697 BKID0MG5005 35 35 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 JOBAT MP-21-008-030-001/193-A
() 		1721008000NRG24261020230804715 27/10/2023 SHAILEDRSINGH VESTA DAWAR 1721008WL075526 SHAILEDRSINGH VESTA DAWAR 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 SHAILEDRSINGHVESTADAWAR NARMADA JHABUA GRAMIN BANK(508515)
114 JOBAT MP-21-008-030-001/193-B
() 		1721008000NRG24261020230804717 27/10/2023 SOMLA BHUVAN 1721008WL075526 SOMLA BHUVAN 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 SOMLABHUVAN NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-030-001/195-A
() 		1721008000NRG24261020230804724 27/10/2023 MOHAN SARDAR 1721008WL075526 MOHAN SARDAR 00697 BKID0MG5005 1032 1032 Processed 10/11/2023 305327953 MOHANSARDAR STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-030-001/195-C
() 		1721008000NRG24261020230804729 27/10/2023 ELAM SARDAR 1721008WL075526 ELAM SARDAR 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 ELAMSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOBAT MP-21-008-030-001/197
() 		1721008000NRG24261020230804730 27/10/2023 SARMI AMANSINGH DUDWA 1721008WL075526 SARMI AMANSINGH DUDWA 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 SARMIAMANSINGHDUDWA NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-030-001/197-A
() 		1721008000NRG24261020230804732 27/10/2023 REMLA KESAR SINGH 1721008WL075526 REMLA KESAR SINGH 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 REMLAKESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-030-001/33-A
() 		1721008000NRG24261020230804561 27/10/2023 KANCHAN RAGHU SOLANKI 1721008WL075519 KANCHAN RAGHU SOLANKI 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 KANCHANRAGHUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOBAT MP-21-008-030-001/33-A
() 		1721008000NRG24261020230804560 27/10/2023 RAGHU SANKAR SINGH SOLANKI 1721008WL075519 RAGHU SANKAR SINGH SOLANKI 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 RAGHUSANKARSINGHSOLANKI BANK OF INDIA(508505)
121 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24261020230804737 27/10/2023 CHATAR SINGH NAR SINGH 1721008WL075526 CHATAR SINGH NAR SINGH 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 CHATARSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24261020230804736 27/10/2023 KANTAR BAI CHATARSINGH 1721008WL075526 KANTAR BAI CHATARSINGH 00697 BKID0MG5005 1032 1032 Processed 10/11/2023 305327953 KANTARBAICHATARSINGH STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-030-001/37
() 		1721008000NRG24261020230804562 27/10/2023 MEHAR BAI HIRLA 1721008WL075519 MEHAR BAI HIRLA 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 MEHARBAIHIRLA NARMADA JHABUA GRAMIN BANK(508515)
124 JOBAT MP-21-008-030-001/37-B
() 		1721008000NRG24261020230804564 27/10/2023 EDI RAJU 1721008WL075519 EDI RAJU 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 EDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 JOBAT MP-21-008-030-001/4
() 		1721008000NRG24261020230804565 27/10/2023 SANKARSINGH MALSINGH 1721008WL075519 SANKARSINGH MALSINGH 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 SANKARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
126 JOBAT MP-21-008-030-001/46-A
() 		1721008000NRG24261020230804570 27/10/2023 GAJRAT JERAM 1721008WL075519 GAJRAT JERAM 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 GAJRATJERAM BANK OF INDIA(508505)
127 JOBAT MP-21-008-030-001/49
() 		1721008000NRG24261020230804578 27/10/2023 CHAGAN MANA 1721008WL075519 CHAGAN MANA 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 CHAGANMANA NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-030-001/72
() 		1721008000NRG24261020230804580 27/10/2023 LEELA REMSINGH 1721008WL075519 LEELA REMSINGH 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 LEELAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 JOBAT MP-21-008-030-001/72
() 		1721008000NRG24261020230804579 27/10/2023 REMSINGH CHAGAN 1721008WL075519 REMSINGH CHAGAN 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 305327953 REMSINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-030-001/75
() 		1721008000NRG24261020230804584 27/10/2023 DHANSINGH UGRA 1721008WL075519 DHANSINGH UGRA 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 DHANSINGHUGRA NARMADA JHABUA GRAMIN BANK(508515)
131 JOBAT MP-21-008-030-001/78
() 		1721008000NRG24261020230804587 27/10/2023 SANKAR SEKDIYA 1721008WL075519 SANKAR SEKDIYA 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 SANKARSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-030-001/78-C
() 		1721008000NRG24261020230804589 27/10/2023 PRAKASH SONIYA 1721008WL075519 PRAKASH SONIYA 00697 BKID0MG5005 35 35 Processed 09/11/2023 305327953 PRAKASHSONIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11532 11532
133 JOBAT MP-21-008-023-001/135
() 		1721008000NRG24261020230803151 27/10/2023 KANI BAI MAKHDIYA 1721008WL075369 KANI BAI MAKHDIYA 00697 BKID0MG5010 1547 1547 Processed 10/11/2023 305327953 KANIBAIMAKHDIYA STATE BANK OF INDIA(508548)
134 JOBAT MP-21-008-023-001/148
() 		1721008000NRG24261020230803155 27/10/2023 DHANI BAI KALAM SINGH 1721008WL075369 DHANI BAI KALAM SINGH 00697 BKID0MG5010 315 315 Processed 09/11/2023 305327953 DHANIBAIKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
135 JOBAT MP-21-008-023-001/153
() 		1721008000NRG24261020230803162 27/10/2023 PARLI VER SINGH 1721008WL075369 PARLI VER SINGH 00697 BKID0MG5010 315 315 Processed 09/11/2023 305327953 PARLIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
136 JOBAT MP-21-008-023-001/153
() 		1721008000NRG24261020230803161 27/10/2023 VER SINGH GULIYA 1721008WL075369 VER SINGH GULIYA 00697 BKID0MG5010 315 315 Processed 09/11/2023 305327953 VERSINGHGULIYA NARMADA JHABUA GRAMIN BANK(508515)
137 JOBAT MP-21-008-023-001/155
() 		1721008000NRG24261020230803305 27/10/2023 indarsingh 1721008WL075402 indarsingh 00697 BKID0MG5010 245 245 Processed 09/11/2023 305327953 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
138 JOBAT MP-21-008-023-001/157
() 		1721008000NRG24261020230803307 27/10/2023 Mukam Thawariya 1721008WL075402 Mukam Thawariya 00697 BKID0MG5010 245 245 Processed 09/11/2023 305327953 MukamThawariya NARMADA JHABUA GRAMIN BANK(508515)
139 JOBAT MP-21-008-023-001/265
() 		1721008000NRG24261020230803309 27/10/2023 INDARSINGH 1721008WL075402 INDARSINGH 00697 BKID0MG5010 245 245 Processed 09/11/2023 305327953 INDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-023-001/265
() 		1721008000NRG24261020230803310 27/10/2023 INDARSINGH GAMIR 1721008WL075402 INDARSINGH GAMIR 00697 BKID0MG5010 280 280 Processed 09/11/2023 305327953 INDARSINGHGAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOBAT MP-21-008-023-001/266
() 		1721008000NRG24261020230803311 27/10/2023 AMAR SINGH VESTA 1721008WL075402 AMAR SINGH VESTA 00697 BKID0MG5010 245 245 Processed 10/11/2023 305327953 AMARSINGHVESTA STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-023-001/266
() 		1721008000NRG24261020230803312 27/10/2023 Bapu Amarsingh 1721008WL075402 Bapu Amarsingh 00697 BKID0MG5010 245 245 Processed 09/11/2023 305327953 BapuAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
143 JOBAT MP-21-008-023-001/269
() 		1721008000NRG24261020230803314 27/10/2023 Sarita Rawat 1721008WL075402 Sarita Rawat 00697 BKID0MG5010 245 245 Processed 09/11/2023 305327953 SaritaRawat NARMADA JHABUA GRAMIN BANK(508515)
144 JOBAT MP-21-008-023-001/270
() 		1721008000NRG24261020230803315 27/10/2023 Bhimbai Shankar 1721008WL075402 Bhimbai Shankar 00697 BKID0MG5010 280 280 Processed 09/11/2023 305327953 BhimbaiShankar NARMADA JHABUA GRAMIN BANK(508515)
145 JOBAT MP-21-008-023-001/272
() 		1721008000NRG24261020230803320 27/10/2023 antarbai sikdar 1721008WL075402 antarbai sikdar 00697 BKID0MG5010 280 280 Processed 09/11/2023 305327953 antarbaisikdar FINO PAYMENTS BANK LTD(608001)
146 JOBAT MP-21-008-023-001/272
() 		1721008000NRG24261020230803321 27/10/2023 Sikdar vesta 1721008WL075402 Sikdar vesta 00697 BKID0MG5010 210 210 Processed 09/11/2023 305327953 Sikdarvesta NARMADA JHABUA GRAMIN BANK(508515)
147 JOBAT MP-21-008-023-001/274
() 		1721008000NRG24261020230803322 27/10/2023 Mukam Ditiya 1721008WL075402 Mukam Ditiya 00697 BKID0MG5010 210 210 Processed 09/11/2023 305327953 MukamDitiya NARMADA JHABUA GRAMIN BANK(508515)
148 JOBAT MP-21-008-023-001/277
() 		1721008000NRG24261020230803164 27/10/2023 Bhuwansingh Dungariya 1721008WL075369 Bhuwansingh Dungariya 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 305327953 BhuwansinghDungariya NARMADA JHABUA GRAMIN BANK(508515)
149 JOBAT MP-21-008-023-001/278
() 		1721008000NRG24261020230803166 27/10/2023 KERMA BHUWAN SINGH 1721008WL075369 KERMA BHUWAN SINGH 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 305327953 KERMABHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 JOBAT MP-21-008-023-001/278
() 		1721008000NRG24261020230803165 27/10/2023 SHAGRI BHUVAN 1721008WL075369 SHAGRI BHUVAN 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 305327953 SHAGRIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
151 JOBAT MP-21-008-023-001/285
() 		1721008000NRG24261020230803171 27/10/2023 BHIRLI GAMBHIR 1721008WL075369 BHIRLI GAMBHIR 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 305327953 BHIRLIGAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
152 JOBAT MP-21-008-023-001/291
() 		1721008000NRG24261020230803327 27/10/2023 Kansingh Keriya 1721008WL075402 Kansingh Keriya 00697 BKID0MG5010 280 280 Processed 09/11/2023 305327953 KansinghKeriya NARMADA JHABUA GRAMIN BANK(508515)
153 JOBAT MP-21-008-023-001/293
() 		1721008000NRG24261020230803329 27/10/2023 Alap Dhundriya 1721008WL075402 Alap Dhundriya 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 305327953 AlapDhundriya NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-023-001/293
() 		1721008000NRG24261020230803330 27/10/2023 Pyari 1721008WL075402 Pyari 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 305327953 Pyari NARMADA JHABUA GRAMIN BANK(508515)
155 JOBAT MP-21-008-023-001/294
() 		1721008000NRG24261020230803332 27/10/2023 MEHTAB APSINGH 1721008WL075402 MEHTAB APSINGH 00697 BKID0MG5010 280 280 Processed 09/11/2023 305327953 MEHTABAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
156 JOBAT MP-21-008-023-001/358
() 		1721008000NRG24261020230803175 27/10/2023 AMAR SINGH DUR SINGH 1721008WL075369 AMAR SINGH DUR SINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 305327953 AMARSINGHDURSINGH FINO PAYMENTS BANK LTD(608001)
157 JOBAT MP-21-008-023-001/358
() 		1721008000NRG24261020230803176 27/10/2023 JAN BAI AMAR SINGH 1721008WL075369 JAN BAI AMAR SINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 305327953 JANBAIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 JOBAT MP-21-008-023-001/358-A
() 		1721008000NRG24261020230803177 27/10/2023 ABESINGH 1721008WL075369 ABESINGH 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 305327953 ABESINGH NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-023-001/358-A
() 		1721008000NRG24261020230803178 27/10/2023 sushila 1721008WL075369 sushila 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 305327953 sushila FINO PAYMENTS BANK LTD(608001)
160 JOBAT MP-21-008-023-001/359
() 		1721008000NRG24261020230803180 27/10/2023 TEN SINGH RATAN 1721008WL075369 TEN SINGH RATAN 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 305327953 TENSINGHRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
161 JOBAT MP-21-008-023-001/36
() 		1721008000NRG24261020230803182 27/10/2023 dule singh nahar singh 1721008WL075369 dule singh nahar singh 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 305327953 dulesinghnaharsingh NARMADA JHABUA GRAMIN BANK(508515)
162 JOBAT MP-21-008-023-001/363
() 		1721008000NRG24261020230803183 27/10/2023 RADHU SEKDIYA 1721008WL075369 RADHU SEKDIYA 00697 BKID0MG5010 1050 1050 Processed 09/11/2023 305327953 RADHUSEKDIYA BANK OF INDIA(508505)
163 JOBAT MP-21-008-023-001/364
() 		1721008000NRG24261020230803334 27/10/2023 indarsingh 1721008WL075402 indarsingh 00697 BKID0MG5010 210 210 Processed 09/11/2023 305327953 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
164 JOBAT MP-21-008-023-001/364
() 		1721008000NRG24261020230803335 27/10/2023 santu 1721008WL075402 santu 00697 BKID0MG5010 210 210 Processed 09/11/2023 305327953 santu NARMADA JHABUA GRAMIN BANK(508515)
165 JOBAT MP-21-008-023-001/365
() 		1721008000NRG24261020230803336 27/10/2023 KERAM SINGH AMAR SINGH 1721008WL075402 KERAM SINGH AMAR SINGH 00697 BKID0MG5010 210 210 Processed 09/11/2023 305327953 KERAMSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
166 JOBAT MP-21-008-023-001/365
() 		1721008000NRG24261020230803337 27/10/2023 RELAM KERAM SINGH 1721008WL075402 RELAM KERAM SINGH 00697 BKID0MG5010 210 210 Processed 09/11/2023 305327953 RELAMKERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 JOBAT MP-21-008-023-001/373
() 		1721008000NRG24261020230803185 27/10/2023 MERA 1721008WL075369 MERA 00697 BKID0MG5010 1547 1547 Processed 09/11/2023 305327953 MERA NARMADA JHABUA GRAMIN BANK(508515)
168 JOBAT MP-21-008-023-001/52
() 		1721008000NRG24261020230803338 27/10/2023 NAVAL SINGH NANKIYA 1721008WL075402 NAVAL SINGH NANKIYA 00697 BKID0MG5010 280 280 Processed 09/11/2023 305327953 NAVALSINGHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
169 JOBAT MP-21-008-023-001/59
() 		1721008000NRG24261020230803342 27/10/2023 magan salam 1721008WL075402 magan salam 00697 BKID0MG5010 280 280 Processed 09/11/2023 305327953 magansalam NARMADA JHABUA GRAMIN BANK(508515)
170 JOBAT MP-21-008-030-001/10-A
() 		1721008000NRG24261020230804547 27/10/2023 SHIVANI MADAN 1721008WL075519 SHIVANI MADAN 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 SHIVANIMADAN NARMADA JHABUA GRAMIN BANK(508515)
171 JOBAT MP-21-008-030-001/151-A
() 		1721008000NRG24261020230804556 27/10/2023 ANTAR BAI SUNIL 1721008WL075519 ANTAR BAI SUNIL 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 ANTARBAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOBAT MP-21-008-030-001/189
() 		1721008000NRG24261020230804696 27/10/2023 SAGRI TAVRIYA 1721008WL075526 SAGRI TAVRIYA 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 SAGRITAVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
173 JOBAT MP-21-008-030-001/195-A
() 		1721008000NRG24261020230804725 27/10/2023 DILEEPSINGH SARDAR 1721008WL075526 DILEEPSINGH SARDAR 00697 BKID0MG5010 1032 1032 Processed 09/11/2023 305327953 DILEEPSINGHSARDAR NARMADA JHABUA GRAMIN BANK(508515)
174 JOBAT MP-21-008-030-001/195-A
() 		1721008000NRG24261020230804722 27/10/2023 SARDAR BHURLA 1721008WL075526 SARDAR BHURLA 00697 BKID0MG5010 1032 1032 Processed 09/11/2023 305327953 SARDARBHURLA NARMADA JHABUA GRAMIN BANK(508515)
175 JOBAT MP-21-008-030-001/195-A
() 		1721008000NRG24261020230804723 27/10/2023 VESTI SARDAR 1721008WL075526 VESTI SARDAR 00697 BKID0MG5010 1032 1032 Processed 09/11/2023 305327953 VESTISARDAR NARMADA JHABUA GRAMIN BANK(508515)
176 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24261020230804726 27/10/2023 MUL SINGH SARDAR 1721008WL075526 MUL SINGH SARDAR 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 MULSINGHSARDAR NARMADA JHABUA GRAMIN BANK(508515)
177 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24261020230804727 27/10/2023 SANGEETA MUL SINGH 1721008WL075526 SANGEETA MUL SINGH 00697 BKID0MG5010 35 35 Processed 10/11/2023 305327953 SANGEETAMULSINGH STATE BANK OF INDIA(508548)
178 JOBAT MP-21-008-030-001/37-B
() 		1721008000NRG24261020230804563 27/10/2023 RAJUSINGH HIRLA 1721008WL075519 RAJUSINGH HIRLA 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 RAJUSINGHHIRLA INDIA POST PAYMENTS BANK LIMITED(508528)
179 JOBAT MP-21-008-030-001/4
() 		1721008000NRG24261020230804566 27/10/2023 EDLI SHANKAR 1721008WL075519 EDLI SHANKAR 00697 BKID0MG5010 35 35 Processed 10/11/2023 305327953 EDLISHANKAR STATE BANK OF INDIA(508548)
180 JOBAT MP-21-008-030-001/40
() 		1721008000NRG24261020230804568 27/10/2023 MASARI NAVAL SINGH 1721008WL075519 MASARI NAVAL SINGH 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 MASARINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
181 JOBAT MP-21-008-030-001/48-B
() 		1721008000NRG24261020230804577 27/10/2023 HAJRI RAM SINGH 1721008WL075519 HAJRI RAM SINGH 00697 BKID0MG5010 35 35 Processed 10/11/2023 305327953 HAJRIRAMSINGH STATE BANK OF INDIA(508548)
182 JOBAT MP-21-008-030-001/77
() 		1721008000NRG24261020230804586 27/10/2023 keram singh nankiya 1721008WL075519 keram singh nankiya 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 keramsinghnankiya NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-030-001/78-A
() 		1721008000NRG24261020230804588 27/10/2023 KEKDIYA SONIYA 1721008WL075519 KEKDIYA SONIYA 00697 BKID0MG5010 35 35 Processed 09/11/2023 305327953 KEKDIYASONIYA NARMADA JHABUA GRAMIN BANK(508515)
184 JOBAT MP-21-008-033-002/137-B
() 		1721008000NRG24261020230803378 27/10/2023 SHER SINGH REMTIYA 1721008WL075414 SHER SINGH REMTIYA 00697 BKID0MG5010 400 400 Processed 10/11/2023 305327953 SHERSINGHREMTIYA STATE BANK OF INDIA(508548)
SubTotal 29242 29242
185 JOBAT MP-21-008-023-001/120
() 		1721008000NRG24261020230803304 27/10/2023 Bheramsingh Surla 1721008WL075402 Bheramsingh Surla 00697 BKID0NAMRGB 40 40 Processed 09/11/2023 305327953 BheramsinghSurla NARMADA JHABUA GRAMIN BANK(508515)
186 JOBAT MP-21-008-023-001/147-A
() 		1721008000NRG24261020230803154 27/10/2023 SHILA VESTA 1721008WL075369 SHILA VESTA 00697 BKID0NAMRGB 315 315 Processed 09/11/2023 305327953 SHILAVESTA NARMADA JHABUA GRAMIN BANK(508515)
187 JOBAT MP-21-008-023-001/15-A
() 		1721008000NRG24261020230803157 27/10/2023 BHANGDI 1721008WL075369 BHANGDI 00697 BKID0NAMRGB 315 315 Processed 09/11/2023 305327953 BHANGDI BANK OF BARODA(606985)
188 JOBAT MP-21-008-023-001/152
() 		1721008000NRG24261020230803160 27/10/2023 BESRI 1721008WL075369 BESRI 00697 BKID0NAMRGB 315 315 Processed 09/11/2023 305327953 BESRI NARMADA JHABUA GRAMIN BANK(508515)
189 JOBAT MP-21-008-023-001/155
() 		1721008000NRG24261020230803306 27/10/2023 indarsingh 1721008WL075402 indarsingh 00697 BKID0NAMRGB 245 245 Processed 09/11/2023 305327953 indarsingh NARMADA JHABUA GRAMIN BANK(508515)
190 JOBAT MP-21-008-023-001/157
() 		1721008000NRG24261020230803308 27/10/2023 SHAHBAI 1721008WL075402 SHAHBAI 00697 BKID0NAMRGB 245 245 Processed 09/11/2023 305327953 SHAHBAI NARMADA JHABUA GRAMIN BANK(508515)
191 JOBAT MP-21-008-023-001/158
() 		1721008000NRG24261020230803163 27/10/2023 RAMESH 1721008WL075369 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305327953 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
192 JOBAT MP-21-008-023-001/274
() 		1721008000NRG24261020230803323 27/10/2023 SONU MUKAM 1721008WL075402 SONU MUKAM 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 305327953 SONUMUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 JOBAT MP-21-008-023-001/280-D
() 		1721008000NRG24261020230803168 27/10/2023 BHURI TENSINGH 1721008WL075369 BHURI TENSINGH 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 305327953 BHURITENSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 JOBAT MP-21-008-023-001/283-A
() 		1721008000NRG24261020230803169 27/10/2023 WALSINGH MAGAN 1721008WL075369 WALSINGH MAGAN 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305327953 WALSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-023-001/290
() 		1721008000NRG24261020230803326 27/10/2023 MITHU 1721008WL075402 MITHU 00697 BKID0NAMRGB 280 280 Processed 09/11/2023 305327953 MITHU NARMADA JHABUA GRAMIN BANK(508515)
196 JOBAT MP-21-008-023-001/290
() 		1721008000NRG24261020230803325 27/10/2023 MITTHU 1721008WL075402 MITTHU 00697 BKID0NAMRGB 280 280 Processed 09/11/2023 305327953 MITTHU NARMADA JHABUA GRAMIN BANK(508515)
197 JOBAT MP-21-008-023-001/292
() 		1721008000NRG24261020230803328 27/10/2023 Masri kekdiya 1721008WL075402 Masri kekdiya 00697 BKID0NAMRGB 280 280 Processed 09/11/2023 305327953 Masrikekdiya INDIA POST PAYMENTS BANK LIMITED(508528)
198 JOBAT MP-21-008-023-001/311
() 		1721008000NRG24261020230803173 27/10/2023 ANITA 1721008WL075369 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305327953 ANITA NARMADA JHABUA GRAMIN BANK(508515)
199 JOBAT MP-21-008-023-001/356-A
() 		1721008000NRG24261020230803333 27/10/2023 HABU 1721008WL075402 HABU 00697 BKID0NAMRGB 210 210 Processed 09/11/2023 305327953 HABU NARMADA JHABUA GRAMIN BANK(508515)
200 JOBAT MP-21-008-023-001/363
() 		1721008000NRG24261020230803184 27/10/2023 RADHU SEKDIYA 1721008WL075369 RADHU SEKDIYA 00697 BKID0NAMRGB 1050 1050 Processed 09/11/2023 305327953 RADHUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-023-001/373-B
() 		1721008000NRG24261020230803187 27/10/2023 RAGUSINGH 1721008WL075369 RAGUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305327953 RAGUSINGH FINO PAYMENTS BANK LTD(608001)
202 JOBAT MP-21-008-023-001/373-B
() 		1721008000NRG24261020230803186 27/10/2023 RAGUSINGH 1721008WL075369 RAGUSINGH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 305327953 RAGUSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12570 12570
Total 109876 109876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_271023APB_FTO_333693 Bank of India BKID0008845 JOBAT 19150
2 JOBAT MP1721008_271023APB_FTO_333693 Canara Bank CNRB0004142 JHABUA 1547
3 JOBAT MP1721008_271023APB_FTO_333693 KARNATAKA BANK KARB0000355 INDORE VIJAYANAGAR 35
4 JOBAT MP1721008_271023APB_FTO_333693 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
5 JOBAT MP1721008_271023APB_FTO_333693 State Bank of India SBIN0030048 JOBAT 28728
6 JOBAT MP1721008_271023APB_FTO_333693 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
7 JOBAT MP1721008_271023APB_FTO_333693 India Post Payments Bank IPOS0000001 Jhabua 2652
8 JOBAT MP1721008_271023APB_FTO_333693 India Post Payments Bank IPOS0000001 Ratlam 1326
9 JOBAT MP1721008_271023APB_FTO_333693 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 11532
10 JOBAT MP1721008_271023APB_FTO_333693 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 29242
11 JOBAT MP1721008_271023APB_FTO_333693 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 12570

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