Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_221223APB_FTO_403706
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-21-008-007-002/189-B
() 		1721008000NRG24221220231004115 22/12/2023 chhaganlal siradar 1721008WL093884 chhaganlal siradar 00032 UTIB0001793 32 32 Processed 11/03/2024 644612882 chhaganlalsiradar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32 32
2 JOBAT MP-21-008-007-002/83
() 		1721008000NRG24221220231004034 22/12/2023 Rah Bai 1721008WL093866 Rah Bai 00045 BARB0ALIRAJ 32 32 Processed 11/03/2024 644612882 RahBai NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-038-001/84-A
() 		1721008038NRG24221220231004164 22/12/2023 IDI BAI MASANIYA 1721008038WL093891 IDI BAI MASANIYA 00045 BARB0ALIRAJ 240 240 Processed 11/03/2024 644612882 IDIBAIMASANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 272 272
4 JOBAT MP-21-008-003-001/38-C
() 		1721008000NRG24221220231002035 22/12/2023 KELBAI 1721008WL093716 KELBAI 00045 BARB0UDAIGA 884 884 Processed 11/03/2024 644612882 KELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-003-001/65
() 		1721008000NRG24221220231002046 22/12/2023 Bhavu 1721008WL093716 Bhavu 00045 BARB0UDAIGA 884 884 Processed 11/03/2024 644612882 Bhavu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 JOBAT MP-21-008-003-001/77-A
() 		1721008000NRG24221220231002048 22/12/2023 Joharsingh Bamniya 1721008WL093716 Joharsingh Bamniya 00045 BARB0UDAIGA 884 884 Processed 11/03/2024 644612882 JoharsinghBamniya BANK OF BARODA(606985)
7 JOBAT MP-21-008-038-002/62
() 		1721008038NRG24221220231004140 22/12/2023 Laleeta 1721008038WL093889 Laleeta 00045 BARB0UDAIGA 80 80 Processed 11/03/2024 644612882 Laleeta BANK OF BARODA(606985)
SubTotal 2732 2732
8 JOBAT MP-21-008-003-001/108
() 		1721008000NRG24221220231002018 22/12/2023 GAMIR KALSINGH 1721008WL093716 GAMIR KALSINGH 00048 BKID0008845 884 884 Processed 11/03/2024 644612882 GAMIRKALSINGH BANK OF INDIA(508505)
9 JOBAT MP-21-008-003-001/117-A
() 		1721008000NRG24221220231002020 22/12/2023 BHARAT JHETU 1721008WL093716 BHARAT JHETU 00048 BKID0008845 884 884 Processed 11/03/2024 644612882 BHARATJHETU BANK OF INDIA(508505)
10 JOBAT MP-21-008-003-001/170-A
() 		1721008000NRG24221220231002028 22/12/2023 KALIYA 1721008WL093716 KALIYA 00048 BKID0008845 884 884 Processed 11/03/2024 644612882 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOBAT MP-21-008-003-002/154-A
() 		1721008000NRG24221220231002002 22/12/2023 surlibai piyarsingh 1721008WL093714 surlibai piyarsingh 00048 BKID0008845 442 442 Processed 11/03/2024 644612882 surlibaipiyarsingh BANK OF INDIA(508505)
12 JOBAT MP-21-008-007-002/117-A
() 		1721008000NRG24221220231004090 22/12/2023 BAHADAR CHHAGAN 1721008WL093884 BAHADAR CHHAGAN 00048 BKID0008845 32 32 Processed 11/03/2024 644612882 BAHADARCHHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOBAT MP-21-008-007-002/160
() 		1721008000NRG24221220231004100 22/12/2023 BHACHARIYA TENSINGH 1721008WL093884 BHACHARIYA TENSINGH 00048 BKID0008845 32 32 Processed 11/03/2024 644612882 BHACHARIYATENSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOBAT MP-21-008-007-002/160
() 		1721008000NRG24221220231004101 22/12/2023 MEHARBAI BHACHARIYA 1721008WL093884 MEHARBAI BHACHARIYA 00048 BKID0008845 32 32 Processed 11/03/2024 644612882 MEHARBAIBHACHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-007-002/167-A
() 		1721008000NRG24221220231004106 22/12/2023 BHANGDA SARDAR 1721008WL093884 BHANGDA SARDAR 00048 BKID0008845 32 32 Processed 11/03/2024 644612882 BHANGDASARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-007-002/203
() 		1721008000NRG24221220231004116 22/12/2023 sekadiya jalam 1721008WL093884 sekadiya jalam 00048 BKID0008845 32 32 Processed 11/03/2024 644612882 sekadiyajalam BANK OF INDIA(508505)
17 JOBAT MP-21-008-007-002/95
() 		1721008000NRG24221220231004041 22/12/2023 SAN BAI NANKA 1721008WL093871 SAN BAI NANKA 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 SANBAINANKA AIRTEL PAYMENTS BANK LIMITED(990288)
18 JOBAT MP-21-008-009-001/166
() 		1721008000NRG24221220231005475 22/12/2023 BALU NEV SINGH 1721008WL093971 BALU NEV SINGH 00048 BKID0008845 221 221 Processed 11/03/2024 644612882 BALUNEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 JOBAT MP-21-008-009-001/171
() 		1721008000NRG24221220231005476 22/12/2023 Magan Bhursingh 1721008WL093971 Magan Bhursingh 00048 BKID0008845 243 243 Processed 11/03/2024 644612882 MaganBhursingh BANK OF INDIA(508505)
20 JOBAT MP-21-008-019-001/102
() 		1721008000NRG24221220231003389 22/12/2023 leela 1721008WL093820 leela 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 leela INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOBAT MP-21-008-019-001/102-B
() 		1721008000NRG24221220231003391 22/12/2023 Hirlee 1721008WL093820 Hirlee 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 Hirlee INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOBAT MP-21-008-019-001/102-D
() 		1721008000NRG24221220231003393 22/12/2023 leela 1721008WL093820 leela 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 leela BANK OF INDIA(508505)
23 JOBAT MP-21-008-019-001/111
() 		1721008000NRG24221220231003394 22/12/2023 chedu 1721008WL093820 chedu 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 chedu STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-019-001/124
() 		1721008000NRG24221220231003397 22/12/2023 BHURIBAI 1721008WL093820 BHURIBAI 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 BHURIBAI BANK OF INDIA(508505)
25 JOBAT MP-21-008-019-001/124
() 		1721008000NRG24221220231003396 22/12/2023 mansingh 1721008WL093820 mansingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOBAT MP-21-008-019-001/174-B
() 		1721008000NRG24221220231003398 22/12/2023 Guddi Bhursingh 1721008WL093820 Guddi Bhursingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 GuddiBhursingh BANK OF INDIA(508505)
27 JOBAT MP-21-008-019-001/201-B
() 		1721008000NRG24221220231003399 22/12/2023 mukam 1721008WL093820 mukam 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 mukam BANK OF INDIA(508505)
28 JOBAT MP-21-008-019-001/201-C
() 		1721008000NRG24221220231003400 22/12/2023 dilupa 1721008WL093820 dilupa 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 dilupa NARMADA JHABUA GRAMIN BANK(508515)
29 JOBAT MP-21-008-019-001/201-C
() 		1721008000NRG24221220231003401 22/12/2023 gita 1721008WL093820 gita 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 gita BANK OF INDIA(508505)
30 JOBAT MP-21-008-019-001/41
() 		1721008000NRG24221220231003403 22/12/2023 pramila raysingh 1721008WL093820 pramila raysingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 pramilaraysingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 JOBAT MP-21-008-019-001/41
() 		1721008000NRG24221220231003402 22/12/2023 rayasingh 1721008WL093820 rayasingh 00048 BKID0008845 240 240 Rejected 12/03/2024 644612882 Aadhaar Number not Mapped to Account Number
32 JOBAT MP-21-008-019-001/73
() 		1721008000NRG24221220231003405 22/12/2023 logasingh 1721008WL093820 logasingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 logasingh BANK OF INDIA(508505)
33 JOBAT MP-21-008-019-002/31
() 		1721008000NRG24221220231003328 22/12/2023 kalmsingh 1721008WL093813 kalmsingh 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 kalmsingh AIRTEL PAYMENTS BANK LIMITED(990288)
34 JOBAT MP-21-008-019-002/31
() 		1721008000NRG24221220231003327 22/12/2023 prkasha 1721008WL093813 prkasha 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 prkasha BANK OF INDIA(508505)
35 JOBAT MP-21-008-019-002/82-A
() 		1721008000NRG24221220231003339 22/12/2023 bhurlee 1721008WL093813 bhurlee 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 bhurlee BANK OF INDIA(508505)
36 JOBAT MP-21-008-019-002/82-A
() 		1721008000NRG24221220231003340 22/12/2023 Riku 1721008WL093813 Riku 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 Riku INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOBAT MP-21-008-019-002/83
() 		1721008000NRG24221220231003342 22/12/2023 antarsingh 1721008WL093813 antarsingh 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 antarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOBAT MP-21-008-019-002/83
() 		1721008000NRG24221220231003341 22/12/2023 antarsingh 1721008WL093813 antarsingh 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 antarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOBAT MP-21-008-019-002/83-A
() 		1721008000NRG24221220231003344 22/12/2023 Shankar Nahar singh 1721008WL093813 Shankar Nahar singh 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 ShankarNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-019-002/83-A
() 		1721008000NRG24221220231003343 22/12/2023 SHANKAR NAHARSINGH 1721008WL093813 SHANKAR NAHARSINGH 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 SHANKARNAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 JOBAT MP-21-008-019-002/83-B
() 		1721008000NRG24221220231003346 22/12/2023 kamle 1721008WL093813 kamle 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 kamle BANK OF INDIA(508505)
42 JOBAT MP-21-008-019-002/83-B
() 		1721008000NRG24221220231003345 22/12/2023 radhu 1721008WL093813 radhu 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 radhu AXIS BANK(607153)
43 JOBAT MP-21-008-019-002/83-D
() 		1721008000NRG24221220231003348 22/12/2023 nankee 1721008WL093813 nankee 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 nankee INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-019-002/83-D
() 		1721008000NRG24221220231003347 22/12/2023 surisha 1721008WL093813 surisha 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 surisha AXIS BANK(607153)
45 JOBAT MP-21-008-019-002/85
() 		1721008000NRG24221220231003349 22/12/2023 dhada 1721008WL093813 dhada 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 dhada BANK OF INDIA(508505)
46 JOBAT MP-21-008-019-002/88-A
() 		1721008000NRG24221220231003354 22/12/2023 valbai 1721008WL093813 valbai 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 valbai BANK OF INDIA(508505)
47 JOBAT MP-21-008-019-003/10
() 		1721008000NRG24221220231003279 22/12/2023 bhagda 1721008WL093810 bhagda 00048 BKID0008845 250 250 Processed 11/03/2024 644612882 bhagda BANK OF INDIA(508505)
48 JOBAT MP-21-008-019-003/10
() 		1721008000NRG24221220231003280 22/12/2023 sekdee 1721008WL093810 sekdee 00048 BKID0008845 250 250 Processed 11/03/2024 644612882 sekdee BANK OF INDIA(508505)
49 JOBAT MP-21-008-019-003/11
() 		1721008000NRG24221220231003281 22/12/2023 DHANA 1721008WL093810 DHANA 00048 BKID0008845 250 250 Processed 11/03/2024 644612882 DHANA BANK OF INDIA(508505)
50 JOBAT MP-21-008-019-003/12
() 		1721008000NRG24221220231003283 22/12/2023 lalbai 1721008WL093810 lalbai 00048 BKID0008845 250 250 Processed 11/03/2024 644612882 lalbai STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-019-003/12
() 		1721008000NRG24221220231003282 22/12/2023 padmasingh 1721008WL093810 padmasingh 00048 BKID0008845 250 250 Processed 11/03/2024 644612882 padmasingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-019-003/16
() 		1721008000NRG24221220231003370 22/12/2023 jhetu 1721008WL093816 jhetu 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 jhetu BANK OF INDIA(508505)
53 JOBAT MP-21-008-019-003/16
() 		1721008000NRG24221220231003371 22/12/2023 kamalibai 1721008WL093816 kamalibai 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 kamalibai AIRTEL PAYMENTS BANK LIMITED(990288)
54 JOBAT MP-21-008-019-003/2
() 		1721008000NRG24221220231003288 22/12/2023 ANBAI SAWAL 1721008WL093810 ANBAI SAWAL 00048 BKID0008845 250 250 Processed 11/03/2024 644612882 ANBAISAWAL BANK OF INDIA(508505)
55 JOBAT MP-21-008-019-003/24
() 		1721008000NRG24221220231003290 22/12/2023 NANBAI 1721008WL093810 NANBAI 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-019-003/24
() 		1721008000NRG24221220231003289 22/12/2023 SABLA 1721008WL093810 SABLA 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 SABLA NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-019-003/25
() 		1721008000NRG24221220231003291 22/12/2023 dithu 1721008WL093810 dithu 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 dithu STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-019-003/25
() 		1721008000NRG24221220231003292 22/12/2023 karmee 1721008WL093810 karmee 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 karmee INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-019-003/27
() 		1721008000NRG24221220231003293 22/12/2023 nurabai 1721008WL093810 nurabai 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 nurabai BANK OF INDIA(508505)
60 JOBAT MP-21-008-019-003/3
() 		1721008000NRG24221220231003294 22/12/2023 eandrasingh 1721008WL093810 eandrasingh 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 eandrasingh BANK OF INDIA(508505)
61 JOBAT MP-21-008-019-003/31
() 		1721008000NRG24221220231003296 22/12/2023 Mirali Dinesh 1721008WL093810 Mirali Dinesh 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 MiraliDinesh BANK OF INDIA(508505)
62 JOBAT MP-21-008-019-003/31-A
() 		1721008000NRG24221220231003297 22/12/2023 paliya 1721008WL093810 paliya 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 paliya NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-019-003/32
() 		1721008000NRG24221220231003299 22/12/2023 JUWAN NAHAR 1721008WL093810 JUWAN NAHAR 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 JUWANNAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOBAT MP-21-008-019-003/34-A
() 		1721008000NRG24221220231003374 22/12/2023 banbai 1721008WL093816 banbai 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 banbai INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-019-003/37
() 		1721008000NRG24221220231003302 22/12/2023 relma 1721008WL093810 relma 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 relma INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOBAT MP-21-008-019-003/41-A
() 		1721008000NRG24221220231003303 22/12/2023 EDI KUNWAR 1721008WL093810 EDI KUNWAR 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 EDIKUNWAR BANK OF INDIA(508505)
67 JOBAT MP-21-008-019-003/43-A
() 		1721008000NRG24221220231003375 22/12/2023 vesta 1721008WL093816 vesta 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 vesta BANK OF INDIA(508505)
68 JOBAT MP-21-008-019-003/51
() 		1721008000NRG24221220231003305 22/12/2023 dhunda 1721008WL093810 dhunda 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 dhunda NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-019-003/52
() 		1721008000NRG24221220231003307 22/12/2023 hiralee 1721008WL093810 hiralee 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 hiralee INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOBAT MP-21-008-019-003/55
() 		1721008000NRG24221220231003308 22/12/2023 Kesarbai 1721008WL093810 Kesarbai 00048 BKID0008845 200 200 Processed 11/03/2024 644612882 Kesarbai INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOBAT MP-21-008-019-003/8
() 		1721008000NRG24221220231003378 22/12/2023 antarsingh 1721008WL093816 antarsingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 antarsingh BANK OF INDIA(508505)
72 JOBAT MP-21-008-019-003/8
() 		1721008000NRG24221220231003377 22/12/2023 puhree 1721008WL093816 puhree 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 puhree INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOBAT MP-21-008-025-001/217
() 		1721008000NRG24221220231004224 22/12/2023 surbai 1721008WL093900 surbai 00048 BKID0008845 221 221 Processed 11/03/2024 644612882 surbai BANK OF BARODA(606985)
74 JOBAT MP-21-008-025-001/243
() 		1721008000NRG24221220231004225 22/12/2023 SAKRIYA 1721008WL093900 SAKRIYA 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 SAKRIYA BANK OF INDIA(508505)
75 JOBAT MP-21-008-025-001/295
() 		1721008000NRG24221220231004226 22/12/2023 chatiya 1721008WL093900 chatiya 00048 BKID0008845 1326 1326 Processed 11/03/2024 644612882 chatiya INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-026-001/107
() 		1721008000NRG24221220231001606 22/12/2023 Budha Dungar Singh 1721008WL093699 Budha Dungar Singh 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 BudhaDungarSingh BANK OF INDIA(508505)
77 JOBAT MP-21-008-026-001/112
() 		1721008000NRG24221220231001551 22/12/2023 Sayda Pratap 1721008WL093697 Sayda Pratap 00048 BKID0008845 208 208 Processed 11/03/2024 644612882 SaydaPratap BANK OF INDIA(508505)
78 JOBAT MP-21-008-026-001/113-A
() 		1721008000NRG24221220231001553 22/12/2023 Gan Bai Baju 1721008WL093697 Gan Bai Baju 00048 BKID0008845 208 208 Processed 11/03/2024 644612882 GanBaiBaju INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOBAT MP-21-008-026-001/124-A
() 		1721008000NRG24221220231001583 22/12/2023 Sagari Mukesh 1721008WL093698 Sagari Mukesh 00048 BKID0008845 260 260 Rejected 12/03/2024 644612882 Aadhaar Number not Mapped to Account Number
80 JOBAT MP-21-008-026-001/160
() 		1721008000NRG24221220231001610 22/12/2023 Sankar Ver Singh 1721008WL093699 Sankar Ver Singh 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 SankarVerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOBAT MP-21-008-026-001/178
() 		1721008000NRG24221220231001622 22/12/2023 Pyaribai Husar Singh 1721008WL093699 Pyaribai Husar Singh 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 PyaribaiHusarSingh BANK OF INDIA(508505)
82 JOBAT MP-21-008-026-001/180
() 		1721008000NRG24221220231001623 22/12/2023 Mukesh Jeram 1721008WL093699 Mukesh Jeram 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 MukeshJeram INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOBAT MP-21-008-026-001/195
() 		1721008000NRG24221220231001630 22/12/2023 Dur Bai Sekdiya 1721008WL093699 Dur Bai Sekdiya 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 DurBaiSekdiya BANK OF INDIA(508505)
84 JOBAT MP-21-008-026-001/206-A
() 		1721008000NRG24221220231001556 22/12/2023 Sekdi Vikram 1721008WL093697 Sekdi Vikram 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 SekdiVikram INDIA POST PAYMENTS BANK LIMITED(508528)
85 JOBAT MP-21-008-026-001/208
() 		1721008000NRG24221220231001534 22/12/2023 nandali ransingh 1721008WL093696 nandali ransingh 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 nandaliransingh BANK OF INDIA(508505)
86 JOBAT MP-21-008-026-001/208
() 		1721008000NRG24221220231001559 22/12/2023 Sarami Somla 1721008WL093697 Sarami Somla 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 SaramiSomla INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOBAT MP-21-008-026-001/220-A
() 		1721008000NRG24221220231001564 22/12/2023 Manju Mohbbat 1721008WL093697 Manju Mohbbat 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 ManjuMohbbat AIRTEL PAYMENTS BANK LIMITED(990288)
88 JOBAT MP-21-008-026-001/221
() 		1721008000NRG24221220231001566 22/12/2023 Madhu Ditu Singh 1721008WL093697 Madhu Ditu Singh 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 MadhuDituSingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 JOBAT MP-21-008-026-001/77
() 		1721008000NRG24221220231001595 22/12/2023 Munna Guman 1721008WL093698 Munna Guman 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 MunnaGuman INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOBAT MP-21-008-026-001/77
() 		1721008000NRG24221220231001545 22/12/2023 Sayda Munna 1721008WL093696 Sayda Munna 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 SaydaMunna INDIA POST PAYMENTS BANK LIMITED(508528)
91 JOBAT MP-21-008-026-001/88-A
() 		1721008000NRG24221220231001599 22/12/2023 Bhangdi Sanjay 1721008WL093698 Bhangdi Sanjay 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 BhangdiSanjay INDIA POST PAYMENTS BANK LIMITED(508528)
92 JOBAT MP-21-008-026-001/96-A
() 		1721008000NRG24221220231001602 22/12/2023 Ramesh Magan 1721008WL093698 Ramesh Magan 00048 BKID0008845 260 260 Processed 11/03/2024 644612882 RameshMagan BANK OF INDIA(508505)
93 JOBAT MP-21-008-035-001/308
() 		1721008000NRG24221220231003874 22/12/2023 chhatarsingh rawat 1721008WL093848 chhatarsingh rawat 00048 BKID0008845 210 210 Processed 11/03/2024 644612882 chhatarsinghrawat BANK OF INDIA(508505)
94 JOBAT MP-21-008-036-001/110-A
() 		1721008000NRG24221220231003704 22/12/2023 bhangdi 1721008WL093831 bhangdi 00048 BKID0008845 70 70 Processed 11/03/2024 644612882 bhangdi INDIA POST PAYMENTS BANK LIMITED(508528)
95 JOBAT MP-21-008-036-001/126
() 		1721008000NRG24221220231003705 22/12/2023 jagu 1721008WL093831 jagu 00048 BKID0008845 90 90 Processed 11/03/2024 644612882 jagu INDIA POST PAYMENTS BANK LIMITED(508528)
96 JOBAT MP-21-008-036-001/148
() 		1721008000NRG24221220231003708 22/12/2023 ditu bherla 1721008WL093831 ditu bherla 00048 BKID0008845 90 90 Processed 11/03/2024 644612882 ditubherla BANK OF INDIA(508505)
97 JOBAT MP-21-008-036-001/167-A
() 		1721008000NRG24221220231003710 22/12/2023 Mehtab Katan 1721008WL093831 Mehtab Katan 00048 BKID0008845 1105 1105 Processed 11/03/2024 644612882 MehtabKatan BANK OF INDIA(508505)
98 JOBAT MP-21-008-036-001/167-A
() 		1721008000NRG24221220231003711 22/12/2023 Sambai mehtab 1721008WL093831 Sambai mehtab 00048 BKID0008845 90 90 Processed 11/03/2024 644612882 Sambaimehtab BANK OF INDIA(508505)
99 JOBAT MP-21-008-036-001/369
() 		1721008000NRG24221220231003715 22/12/2023 ANAR BAI Eshwar 1721008WL093831 ANAR BAI Eshwar 00048 BKID0008845 90 90 Processed 11/03/2024 644612882 ANARBAIEshwar BANK OF INDIA(508505)
100 JOBAT MP-21-008-036-001/398-A
() 		1721008000NRG24221220231003716 22/12/2023 Sursingh Kemts 1721008WL093831 Sursingh Kemts 00048 BKID0008845 1105 1105 Processed 11/03/2024 644612882 SursinghKemts BANK OF INDIA(508505)
101 JOBAT MP-21-008-036-001/399-A
() 		1721008000NRG24221220231003718 22/12/2023 Ajbai Dawar 1721008WL093831 Ajbai Dawar 00048 BKID0008845 30 30 Processed 11/03/2024 644612882 AjbaiDawar BANK OF INDIA(508505)
102 JOBAT MP-21-008-036-001/399-A
() 		1721008000NRG24221220231003717 22/12/2023 Kalam Singh Dawar 1721008WL093831 Kalam Singh Dawar 00048 BKID0008845 1105 1105 Processed 11/03/2024 644612882 KalamSinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
103 JOBAT MP-21-008-036-001/422
() 		1721008000NRG24221220231003719 22/12/2023 SUNIL 1721008WL093831 SUNIL 00048 BKID0008845 884 884 Processed 11/03/2024 644612882 SUNIL BANK OF INDIA(508505)
104 JOBAT MP-21-008-036-001/437
() 		1721008000NRG24221220231003721 22/12/2023 kelbai 1721008WL093831 kelbai 00048 BKID0008845 1105 1105 Processed 11/03/2024 644612882 kelbai BANK OF INDIA(508505)
105 JOBAT MP-21-008-036-001/437
() 		1721008000NRG24221220231003720 22/12/2023 Ramesh Dawar 1721008WL093831 Ramesh Dawar 00048 BKID0008845 1105 1105 Processed 11/03/2024 644612882 RameshDawar NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-036-001/451
() 		1721008000NRG24221220231003723 22/12/2023 binda 1721008WL093831 binda 00048 BKID0008845 90 90 Processed 11/03/2024 644612882 binda INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOBAT MP-21-008-036-001/54
() 		1721008000NRG24221220231003724 22/12/2023 magan 1721008WL093831 magan 00048 BKID0008845 1105 1105 Processed 11/03/2024 644612882 magan BANK OF INDIA(508505)
108 JOBAT MP-21-008-036-001/79
() 		1721008000NRG24221220231003730 22/12/2023 tejli bai 1721008WL093831 tejli bai 00048 BKID0008845 90 90 Processed 11/03/2024 644612882 tejlibai INDIA POST PAYMENTS BANK LIMITED(508528)
109 JOBAT MP-21-008-038-001/13
() 		1721008038NRG24221220231004145 22/12/2023 LAMBAI KEDIYA 1721008038WL093891 LAMBAI KEDIYA 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 LAMBAIKEDIYA BANK OF INDIA(508505)
110 JOBAT MP-21-008-038-001/21
() 		1721008038NRG24221220231004146 22/12/2023 SAYDA LAL SINGH 1721008038WL093891 SAYDA LAL SINGH 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 SAYDALALSINGH BANK OF INDIA(508505)
111 JOBAT MP-21-008-038-001/26-A
() 		1721008038NRG24221220231004149 22/12/2023 Dhungari Bhaydiya 1721008038WL093891 Dhungari Bhaydiya 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 DhungariBhaydiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOBAT MP-21-008-038-001/3
() 		1721008038NRG24221220231004151 22/12/2023 Ramtu Naharsingh 1721008038WL093891 Ramtu Naharsingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 RamtuNaharsingh BANK OF INDIA(508505)
113 JOBAT MP-21-008-038-001/30
() 		1721008038NRG24221220231004152 22/12/2023 MASARI REMSINGH 1721008038WL093891 MASARI REMSINGH 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 MASARIREMSINGH BANK OF INDIA(508505)
114 JOBAT MP-21-008-038-001/31
() 		1721008038NRG24221220231004153 22/12/2023 Antarbai Thansingh 1721008038WL093891 Antarbai Thansingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 AntarbaiThansingh BANK OF BARODA(606985)
115 JOBAT MP-21-008-038-001/32
() 		1721008038NRG24221220231004154 22/12/2023 RAM SINGH AMAR SINGH 1721008038WL093891 RAM SINGH AMAR SINGH 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 RAMSINGHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-038-001/35
() 		1721008038NRG24221220231004155 22/12/2023 BHURI BAI MANGAL SINGH 1721008038WL093891 BHURI BAI MANGAL SINGH 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 BHURIBAIMANGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 JOBAT MP-21-008-038-001/37-A
() 		1721008038NRG24221220231004156 22/12/2023 RADHA EEDA 1721008038WL093891 RADHA EEDA 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 RADHAEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
118 JOBAT MP-21-008-038-001/54
() 		1721008038NRG24221220231004158 22/12/2023 BHURLI SARDAR 1721008038WL093891 BHURLI SARDAR 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 BHURLISARDAR BANK OF INDIA(508505)
119 JOBAT MP-21-008-038-001/63
() 		1721008038NRG24221220231004161 22/12/2023 Bhursingh Amarsingh 1721008038WL093891 Bhursingh Amarsingh 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 BhursinghAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 JOBAT MP-21-008-038-001/64-A
() 		1721008038NRG24221220231004162 22/12/2023 HARBAI JAMSINGH TADEVLA 1721008038WL093891 HARBAI JAMSINGH TADEVLA 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 HARBAIJAMSINGHTADEVLA BANK OF INDIA(508505)
121 JOBAT MP-21-008-038-001/75
() 		1721008038NRG24221220231004163 22/12/2023 BADI BAI LOG SINGH 1721008038WL093891 BADI BAI LOG SINGH 00048 BKID0008845 240 240 Processed 11/03/2024 644612882 BADIBAILOGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 JOBAT MP-21-008-038-002/10
() 		1721008038NRG24221220231004125 22/12/2023 DULE SINGH JAM SINGH BHURIYA 1721008038WL093889 DULE SINGH JAM SINGH BHURIYA 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 DULESINGHJAMSINGHBHURIYA BANK OF INDIA(508505)
123 JOBAT MP-21-008-038-002/123
() 		1721008038NRG24221220231004127 22/12/2023 JUR SINGH BHALA BHURIYA 1721008038WL093889 JUR SINGH BHALA BHURIYA 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 JURSINGHBHALABHURIYA BANK OF INDIA(508505)
124 JOBAT MP-21-008-038-002/123
() 		1721008038NRG24221220231004128 22/12/2023 KAIKADI BAI JUR SINGH BHURIYA 1721008038WL093889 KAIKADI BAI JUR SINGH BHURIYA 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 KAIKADIBAIJURSINGHBHURIYA BANK OF INDIA(508505)
125 JOBAT MP-21-008-038-002/153
() 		1721008038NRG24221220231004130 22/12/2023 NILESH SALAMSINGH DAWAR 1721008038WL093889 NILESH SALAMSINGH DAWAR 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 NILESHSALAMSINGHDAWAR STATE BANK OF INDIA(508548)
126 JOBAT MP-21-008-038-002/153
() 		1721008038NRG24221220231004129 22/12/2023 RANU BAI SALAM SINGH DAWAR 1721008038WL093889 RANU BAI SALAM SINGH DAWAR 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 RANUBAISALAMSINGHDAWAR BANK OF INDIA(508505)
127 JOBAT MP-21-008-038-002/155-B
() 		1721008038NRG24221220231004131 22/12/2023 DILIP SINGH JAM SINGH BHURIYA 1721008038WL093889 DILIP SINGH JAM SINGH BHURIYA 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 DILIPSINGHJAMSINGHBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
128 JOBAT MP-21-008-038-002/175
() 		1721008038NRG24221220231004132 22/12/2023 VALAKI KUVARSINGH 1721008038WL093889 VALAKI KUVARSINGH 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 VALAKIKUVARSINGH BANK OF INDIA(508505)
129 JOBAT MP-21-008-038-002/43
() 		1721008038NRG24221220231004135 22/12/2023 Somala Motala 1721008038WL093889 Somala Motala 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 SomalaMotala AIRTEL PAYMENTS BANK LIMITED(990288)
130 JOBAT MP-21-008-038-002/43-A
() 		1721008038NRG24221220231004136 22/12/2023 CHAGAN SOMLA 1721008038WL093889 CHAGAN SOMLA 00048 BKID0008845 40 40 Processed 11/03/2024 644612882 CHAGANSOMLA BANK OF INDIA(508505)
131 JOBAT MP-21-008-038-002/43-A
() 		1721008038NRG24221220231004137 22/12/2023 SANI BAI CHAGAN 1721008038WL093889 SANI BAI CHAGAN 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 SANIBAICHAGAN BANK OF INDIA(508505)
132 JOBAT MP-21-008-038-002/65
() 		1721008038NRG24221220231004141 22/12/2023 VESTI KEKADA CHOUHAN 1721008038WL093889 VESTI KEKADA CHOUHAN 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 VESTIKEKADACHOUHAN BANK OF INDIA(508505)
133 JOBAT MP-21-008-038-002/89-A
() 		1721008038NRG24221220231004143 22/12/2023 MAHAJA BAI INDARSINGH CHOUHAN 1721008038WL093889 MAHAJA BAI INDARSINGH CHOUHAN 00048 BKID0008845 80 80 Processed 11/03/2024 644612882 MAHAJABAIINDARSINGHCHOUHAN BANK OF INDIA(508505)
SubTotal 52021 52021
134 JOBAT MP-21-008-003-001/11
() 		1721008000NRG24221220231002019 22/12/2023 BHANGU RAMSINGH 1721008WL093716 BHANGU RAMSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 BHANGURAMSINGH STATE BANK OF INDIA(508548)
135 JOBAT MP-21-008-003-001/126-A
() 		1721008000NRG24221220231002022 22/12/2023 NANDALI 1721008WL093716 NANDALI 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 NANDALI STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-003-001/126-A
() 		1721008000NRG24221220231002021 22/12/2023 SAWALSINGH 1721008WL093716 SAWALSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 SAWALSINGH STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-003-001/135
() 		1721008000NRG24221220231002023 22/12/2023 RATANSINGH VERSINGH 1721008WL093716 RATANSINGH VERSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 RATANSINGHVERSINGH STATE BANK OF INDIA(508548)
138 JOBAT MP-21-008-003-001/145
() 		1721008000NRG24221220231002024 22/12/2023 RAIYABAI SARDARSINGH 1721008WL093716 RAIYABAI SARDARSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 RAIYABAISARDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24221220231002026 22/12/2023 raya 1721008WL093716 raya 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 raya INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOBAT MP-21-008-003-001/145-B
() 		1721008000NRG24221220231002025 22/12/2023 raya 1721008WL093716 raya 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 raya INDIA POST PAYMENTS BANK LIMITED(508528)
141 JOBAT MP-21-008-003-001/158
() 		1721008000NRG24221220231002027 22/12/2023 KHUMSINGH 1721008WL093716 KHUMSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 KHUMSINGH STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-003-001/24
() 		1721008000NRG24221220231002030 22/12/2023 SARDAR HEMRAJ 1721008WL093716 SARDAR HEMRAJ 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 SARDARHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
143 JOBAT MP-21-008-003-001/36-A
() 		1721008000NRG24221220231002032 22/12/2023 Nuri Thakur 1721008WL093716 Nuri Thakur 00415 SBIN0030048 663 663 Processed 11/03/2024 644612882 NuriThakur NARMADA JHABUA GRAMIN BANK(508515)
144 JOBAT MP-21-008-003-001/36-A
() 		1721008000NRG24221220231002031 22/12/2023 THAKURSINGH KISHANSINGH 1721008WL093716 THAKURSINGH KISHANSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 THAKURSINGHKISHANSINGH STATE BANK OF INDIA(508548)
145 JOBAT MP-21-008-003-001/50
() 		1721008000NRG24221220231002037 22/12/2023 MAGAR SINGH VESTIYA BAMNIYA 1721008WL093716 MAGAR SINGH VESTIYA BAMNIYA 00415 SBIN0030048 884 884 Rejected 12/03/2024 644612882 Aadhaar Number not Mapped to Account Number
146 JOBAT MP-21-008-003-001/50
() 		1721008000NRG24221220231002036 22/12/2023 MAGAR SINGH VESTIYA BAMNIYA 1721008WL093716 MAGAR SINGH VESTIYA BAMNIYA 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 MAGARSINGHVESTIYABAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOBAT MP-21-008-003-001/52
() 		1721008000NRG24221220231002039 22/12/2023 Gulab singh vestiya bamniya 1721008WL093716 Gulab singh vestiya bamniya 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 Gulabsinghvestiyabamniya STATE BANK OF INDIA(508548)
148 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24221220231002040 22/12/2023 GUMAN 1721008WL093716 GUMAN 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 GUMAN STATE BANK OF INDIA(508548)
149 JOBAT MP-21-008-003-001/53
() 		1721008000NRG24221220231002041 22/12/2023 NUKALI GUMAN 1721008WL093716 NUKALI GUMAN 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 NUKALIGUMAN STATE BANK OF INDIA(508548)
150 JOBAT MP-21-008-003-001/56
() 		1721008000NRG24221220231002042 22/12/2023 NATHI JAMSINGH 1721008WL093716 NATHI JAMSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 NATHIJAMSINGH STATE BANK OF INDIA(508548)
151 JOBAT MP-21-008-003-001/58
() 		1721008000NRG24221220231002043 22/12/2023 RAYSING 1721008WL093716 RAYSING 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 RAYSING STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-003-001/62
() 		1721008000NRG24221220231002045 22/12/2023 JHETRI SIRDAR 1721008WL093716 JHETRI SIRDAR 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 JHETRISIRDAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOBAT MP-21-008-003-001/77-C
() 		1721008000NRG24221220231002049 22/12/2023 RAJU JUVANSINGH 1721008WL093716 RAJU JUVANSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 RAJUJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 JOBAT MP-21-008-003-001/79
() 		1721008000NRG24221220231002050 22/12/2023 BHAYSINGH JUVANSINGH 1721008WL093716 BHAYSINGH JUVANSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 BHAYSINGHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 JOBAT MP-21-008-003-001/79
() 		1721008000NRG24221220231002051 22/12/2023 sanbai 1721008WL093716 sanbai 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOBAT MP-21-008-003-001/83
() 		1721008000NRG24221220231002052 22/12/2023 kaharu bhavsingh 1721008WL093716 kaharu bhavsingh 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 kaharubhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 JOBAT MP-21-008-003-001/85
() 		1721008000NRG24221220231002053 22/12/2023 VESTA CHITUSINGH 1721008WL093716 VESTA CHITUSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 VESTACHITUSINGH STATE BANK OF INDIA(508548)
158 JOBAT MP-21-008-003-001/88
() 		1721008000NRG24221220231002054 22/12/2023 DARIYAV SINGH CHITUSINGH 1721008WL093716 DARIYAV SINGH CHITUSINGH 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 DARIYAVSINGHCHITUSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
159 JOBAT MP-21-008-003-001/95
() 		1721008000NRG24221220231002057 22/12/2023 dalsingh shukla 1721008WL093716 dalsingh shukla 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 dalsinghshukla INDIA POST PAYMENTS BANK LIMITED(508528)
160 JOBAT MP-21-008-003-001/95
() 		1721008000NRG24221220231002058 22/12/2023 sumli dalsingh 1721008WL093716 sumli dalsingh 00415 SBIN0030048 884 884 Processed 11/03/2024 644612882 sumlidalsingh STATE BANK OF INDIA(508548)
161 JOBAT MP-21-008-003-002/107-A
() 		1721008000NRG24221220231001997 22/12/2023 BAHADUR IDIYA 1721008WL093714 BAHADUR IDIYA 00415 SBIN0030048 663 663 Processed 11/03/2024 644612882 BAHADURIDIYA STATE BANK OF INDIA(508548)
162 JOBAT MP-21-008-003-002/107-A
() 		1721008000NRG24221220231001998 22/12/2023 KANI BAHADAUR 1721008WL093714 KANI BAHADAUR 00415 SBIN0030048 663 663 Processed 11/03/2024 644612882 KANIBAHADAUR SAURASHTRA GRAMIN BANK(607200)
163 JOBAT MP-21-008-003-002/144
() 		1721008000NRG24221220231002000 22/12/2023 MAHENDARSINGH SURSINGH 1721008WL093714 MAHENDARSINGH SURSINGH 00415 SBIN0030048 442 442 Processed 11/03/2024 644612882 MAHENDARSINGHSURSINGH STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-003-002/154-A
() 		1721008000NRG24221220231002001 22/12/2023 pyar singh bhur singh chouhab 1721008WL093714 pyar singh bhur singh chouhab 00415 SBIN0030048 442 442 Processed 11/03/2024 644612882 pyarsinghbhursinghchouhab STATE BANK OF INDIA(508548)
165 JOBAT MP-21-008-003-002/174
() 		1721008000NRG24221220231002003 22/12/2023 naval singh 1721008WL093714 naval singh 00415 SBIN0030048 221 221 Processed 11/03/2024 644612882 navalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
166 JOBAT MP-21-008-003-002/28
() 		1721008000NRG24221220231002006 22/12/2023 resham shalam singh dudwe 1721008WL093714 resham shalam singh dudwe 00415 SBIN0030048 221 221 Processed 11/03/2024 644612882 reshamshalamsinghdudwe STATE BANK OF INDIA(508548)
167 JOBAT MP-21-008-003-002/39
() 		1721008000NRG24221220231002007 22/12/2023 Richu singh Amar singh Dudve 1721008WL093714 Richu singh Amar singh Dudve 00415 SBIN0030048 663 663 Processed 11/03/2024 644612882 RichusinghAmarsinghDudve STATE BANK OF INDIA(508548)
168 JOBAT MP-21-008-003-002/39
() 		1721008000NRG24221220231002008 22/12/2023 Sagari bai Richu Dudve 1721008WL093714 Sagari bai Richu Dudve 00415 SBIN0030048 663 663 Processed 11/03/2024 644612882 SagaribaiRichuDudve INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOBAT MP-21-008-003-002/5-A
() 		1721008000NRG24221220231002010 22/12/2023 Resham Shankarsingh 1721008WL093714 Resham Shankarsingh 00415 SBIN0030048 221 221 Processed 11/03/2024 644612882 ReshamShankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOBAT MP-21-008-003-002/5-A
() 		1721008000NRG24221220231002009 22/12/2023 Shankar singh Hussain 1721008WL093714 Shankar singh Hussain 00415 SBIN0030048 221 221 Rejected 12/03/2024 644612882 Aadhaar Number not Mapped to Account Number
171 JOBAT MP-21-008-003-002/57
() 		1721008000NRG24221220231002011 22/12/2023 THAKUR DASRIYA 1721008WL093714 THAKUR DASRIYA 00415 SBIN0030048 442 442 Processed 11/03/2024 644612882 THAKURDASRIYA STATE BANK OF INDIA(508548)
172 JOBAT MP-21-008-003-002/59
() 		1721008000NRG24221220231002012 22/12/2023 keriya amarsingh 1721008WL093714 keriya amarsingh 00415 SBIN0030048 663 663 Processed 11/03/2024 644612882 keriyaamarsingh STATE BANK OF INDIA(508548)
173 JOBAT MP-21-008-003-002/59
() 		1721008000NRG24221220231002013 22/12/2023 meharbai 1721008WL093714 meharbai 00415 SBIN0030048 663 663 Processed 11/03/2024 644612882 meharbai STATE BANK OF INDIA(508548)
174 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24221220231002015 22/12/2023 FUNDI KELSING 1721008WL093714 FUNDI KELSING 00415 SBIN0030048 442 442 Processed 11/03/2024 644612882 FUNDIKELSING STATE BANK OF INDIA(508548)
175 JOBAT MP-21-008-003-002/96
() 		1721008000NRG24221220231002014 22/12/2023 kelsingh zhetu 1721008WL093714 kelsingh zhetu 00415 SBIN0030048 442 442 Processed 11/03/2024 644612882 kelsinghzhetu INDIA POST PAYMENTS BANK LIMITED(508528)
176 JOBAT MP-21-008-004-001/43
() 		1721008000NRG24221220231001924 22/12/2023 Ramesh 1721008WL093706 Ramesh 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24221220231001921 22/12/2023 Bhisan singh Mehta 1721008WL093704 Bhisan singh Mehta 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 BhisansinghMehta INDIA POST PAYMENTS BANK LIMITED(508528)
178 JOBAT MP-21-008-004-003/85
() 		1721008000NRG24221220231001922 22/12/2023 subhan shankar 1721008WL093704 subhan shankar 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 subhanshankar STATE BANK OF INDIA(508548)
179 JOBAT MP-21-008-007-002/108
() 		1721008000NRG24221220231004031 22/12/2023 AALU AJAY 1721008WL093866 AALU AJAY 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 AALUAJAY INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOBAT MP-21-008-007-002/117
() 		1721008000NRG24221220231004089 22/12/2023 PANAKI CHHAGAN 1721008WL093884 PANAKI CHHAGAN 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 PANAKICHHAGAN STATE BANK OF INDIA(508548)
181 JOBAT MP-21-008-007-002/12
() 		1721008000NRG24221220231004092 22/12/2023 Dhulki Bai Gama Dawar 1721008WL093884 Dhulki Bai Gama Dawar 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 DhulkiBaiGamaDawar INDIA POST PAYMENTS BANK LIMITED(508528)
182 JOBAT MP-21-008-007-002/12
() 		1721008000NRG24221220231004091 22/12/2023 GAMA 1721008WL093884 GAMA 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 GAMA NARMADA JHABUA GRAMIN BANK(508515)
183 JOBAT MP-21-008-007-002/124
() 		1721008000NRG24221220231004094 22/12/2023 parli 1721008WL093884 parli 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 parli STATE BANK OF INDIA(508548)
184 JOBAT MP-21-008-007-002/128-A
() 		1721008000NRG24221220231004032 22/12/2023 nanbai thakur 1721008WL093866 nanbai thakur 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 nanbaithakur NARMADA JHABUA GRAMIN BANK(508515)
185 JOBAT MP-21-008-007-002/129-C
() 		1721008000NRG24221220231004095 22/12/2023 surpal methu 1721008WL093884 surpal methu 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 surpalmethu AIRTEL PAYMENTS BANK LIMITED(990288)
186 JOBAT MP-21-008-007-002/130
() 		1721008000NRG24221220231004096 22/12/2023 HINGLI DHUM SINGH 1721008WL093884 HINGLI DHUM SINGH 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 HINGLIDHUMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
187 JOBAT MP-21-008-007-002/139-B
() 		1721008000NRG24221220231004097 22/12/2023 vikaram kuvar singh baghel 1721008WL093884 vikaram kuvar singh baghel 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 vikaramkuvarsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
188 JOBAT MP-21-008-007-002/140
() 		1721008000NRG24221220231004098 22/12/2023 Mana Jamsingh 1721008WL093884 Mana Jamsingh 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 ManaJamsingh STATE BANK OF INDIA(508548)
189 JOBAT MP-21-008-007-002/163
() 		1721008000NRG24221220231004102 22/12/2023 bhuvan 1721008WL093884 bhuvan 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 bhuvan AIRTEL PAYMENTS BANK LIMITED(990288)
190 JOBAT MP-21-008-007-002/163
() 		1721008000NRG24221220231004103 22/12/2023 Hingli Bhuwan Gadriya 1721008WL093884 Hingli Bhuwan Gadriya 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 HingliBhuwanGadriya AIRTEL PAYMENTS BANK LIMITED(990288)
191 JOBAT MP-21-008-007-002/167
() 		1721008000NRG24221220231004105 22/12/2023 RAHBAI 1721008WL093884 RAHBAI 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 RAHBAI STATE BANK OF INDIA(508548)
192 JOBAT MP-21-008-007-002/169-A
() 		1721008000NRG24221220231004107 22/12/2023 Nanka 1721008WL093884 Nanka 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 Nanka AIRTEL PAYMENTS BANK LIMITED(990288)
193 JOBAT MP-21-008-007-002/169-A
() 		1721008000NRG24221220231004108 22/12/2023 Salu Nanka 1721008WL093884 Salu Nanka 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 SaluNanka INDIA POST PAYMENTS BANK LIMITED(508528)
194 JOBAT MP-21-008-007-002/173
() 		1721008000NRG24221220231004110 22/12/2023 dhan bai mukam 1721008WL093884 dhan bai mukam 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 dhanbaimukam STATE BANK OF INDIA(508548)
195 JOBAT MP-21-008-007-002/173
() 		1721008000NRG24221220231004109 22/12/2023 MUKAM JUVAN SINGH 1721008WL093884 MUKAM JUVAN SINGH 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 MUKAMJUVANSINGH STATE BANK OF INDIA(508548)
196 JOBAT MP-21-008-007-002/173-A
() 		1721008000NRG24221220231004112 22/12/2023 Sajni Gyansing 1721008WL093884 Sajni Gyansing 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 SajniGyansing STATE BANK OF INDIA(508548)
197 JOBAT MP-21-008-007-002/180-A
() 		1721008000NRG24221220231004113 22/12/2023 EDA JALAM SINGH 1721008WL093884 EDA JALAM SINGH 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 EDAJALAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
198 JOBAT MP-21-008-007-002/204-A
() 		1721008000NRG24221220231004117 22/12/2023 Bhangdiya Padam 1721008WL093884 Bhangdiya Padam 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 BhangdiyaPadam STATE BANK OF INDIA(508548)
199 JOBAT MP-21-008-007-002/206
() 		1721008000NRG24221220231004118 22/12/2023 AMARSINGH 1721008WL093884 AMARSINGH 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 AMARSINGH STATE BANK OF INDIA(508548)
200 JOBAT MP-21-008-007-002/27
() 		1721008000NRG24221220231004052 22/12/2023 Antar Kalu Gadriya 1721008WL093875 Antar Kalu Gadriya 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 AntarKaluGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
201 JOBAT MP-21-008-007-002/34
() 		1721008000NRG24221220231004050 22/12/2023 KUVARSINGH GAMIR GADRIYA 1721008WL093874 KUVARSINGH GAMIR GADRIYA 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 KUVARSINGHGAMIRGADRIYA STATE BANK OF INDIA(508548)
202 JOBAT MP-21-008-007-002/56
() 		1721008000NRG24221220231004049 22/12/2023 Edi Padam Gadriya 1721008WL093873 Edi Padam Gadriya 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 EdiPadamGadriya AIRTEL PAYMENTS BANK LIMITED(990288)
203 JOBAT MP-21-008-007-002/79
() 		1721008000NRG24221220231004033 22/12/2023 RADHEE RATNIYA 1721008WL093866 RADHEE RATNIYA 00415 SBIN0030048 32 32 Processed 11/03/2024 644612882 RADHEERATNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
204 JOBAT MP-21-008-009-001/195
() 		1721008000NRG24221220231005477 22/12/2023 MUKAM 1721008WL093971 MUKAM 00415 SBIN0030048 221 221 Processed 11/03/2024 644612882 MUKAM AIRTEL PAYMENTS BANK LIMITED(990288)
205 JOBAT MP-21-008-019-001/102
() 		1721008000NRG24221220231003388 22/12/2023 kalma jatniya 1721008WL093820 kalma jatniya 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 kalmajatniya STATE BANK OF INDIA(508548)
206 JOBAT MP-21-008-019-001/102-B
() 		1721008000NRG24221220231003390 22/12/2023 bhrral 1721008WL093820 bhrral 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 bhrral NARMADA JHABUA GRAMIN BANK(508515)
207 JOBAT MP-21-008-019-001/74
() 		1721008000NRG24221220231003406 22/12/2023 KANYA 1721008WL093820 KANYA 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 KANYA BANK OF INDIA(508505)
208 JOBAT MP-21-008-019-002/32
() 		1721008000NRG24221220231003330 22/12/2023 Raju 1721008WL093813 Raju 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 Raju STATE BANK OF INDIA(508548)
209 JOBAT MP-21-008-019-002/52
() 		1721008000NRG24221220231003332 22/12/2023 patliya 1721008WL093813 patliya 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 patliya BANK OF INDIA(508505)
210 JOBAT MP-21-008-019-002/52
() 		1721008000NRG24221220231003331 22/12/2023 patliya 1721008WL093813 patliya 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 patliya AIRTEL PAYMENTS BANK LIMITED(990288)
211 JOBAT MP-21-008-019-002/53
() 		1721008000NRG24221220231003334 22/12/2023 anasingh 1721008WL093813 anasingh 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 anasingh AIRTEL PAYMENTS BANK LIMITED(990288)
212 JOBAT MP-21-008-019-002/53
() 		1721008000NRG24221220231003333 22/12/2023 anasingh 1721008WL093813 anasingh 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 anasingh STATE BANK OF INDIA(508548)
213 JOBAT MP-21-008-019-002/55
() 		1721008000NRG24221220231003335 22/12/2023 dalsingh 1721008WL093813 dalsingh 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 dalsingh STATE BANK OF INDIA(508548)
214 JOBAT MP-21-008-019-002/55
() 		1721008000NRG24221220231003336 22/12/2023 monee 1721008WL093813 monee 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 monee BANK OF BARODA(606985)
215 JOBAT MP-21-008-019-002/55-A
() 		1721008000NRG24221220231003338 22/12/2023 meharbai 1721008WL093813 meharbai 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 meharbai STATE BANK OF INDIA(508548)
216 JOBAT MP-21-008-019-002/55-A
() 		1721008000NRG24221220231003337 22/12/2023 sardar 1721008WL093813 sardar 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 sardar STATE BANK OF INDIA(508548)
217 JOBAT MP-21-008-019-002/85
() 		1721008000NRG24221220231003350 22/12/2023 shamthu 1721008WL093813 shamthu 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 shamthu NARMADA JHABUA GRAMIN BANK(508515)
218 JOBAT MP-21-008-019-002/88
() 		1721008000NRG24221220231003351 22/12/2023 bheru 1721008WL093813 bheru 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 bheru INDIA POST PAYMENTS BANK LIMITED(508528)
219 JOBAT MP-21-008-019-002/88
() 		1721008000NRG24221220231003352 22/12/2023 PIRLI 1721008WL093813 PIRLI 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 PIRLI STATE BANK OF INDIA(508548)
220 JOBAT MP-21-008-019-002/88-A
() 		1721008000NRG24221220231003353 22/12/2023 sardar 1721008WL093813 sardar 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 sardar STATE BANK OF INDIA(508548)
221 JOBAT MP-21-008-019-002/88-C
() 		1721008000NRG24221220231003355 22/12/2023 aman 1721008WL093813 aman 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 aman STATE BANK OF INDIA(508548)
222 JOBAT MP-21-008-019-002/88-C
() 		1721008000NRG24221220231003356 22/12/2023 velabai 1721008WL093813 velabai 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 velabai STATE BANK OF INDIA(508548)
223 JOBAT MP-21-008-019-002/89
() 		1721008000NRG24221220231003358 22/12/2023 neru 1721008WL093813 neru 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 neru AIRTEL PAYMENTS BANK LIMITED(990288)
224 JOBAT MP-21-008-019-002/89
() 		1721008000NRG24221220231003357 22/12/2023 sundaree 1721008WL093813 sundaree 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 sundaree BANK OF INDIA(508505)
225 JOBAT MP-21-008-019-002/91
() 		1721008000NRG24221220231003359 22/12/2023 bhuru 1721008WL093813 bhuru 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 bhuru STATE BANK OF INDIA(508548)
226 JOBAT MP-21-008-019-002/91-A
() 		1721008000NRG24221220231003360 22/12/2023 shayree 1721008WL093813 shayree 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 shayree STATE BANK OF INDIA(508548)
227 JOBAT MP-21-008-019-002/92
() 		1721008000NRG24221220231003362 22/12/2023 anarbai 1721008WL093813 anarbai 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 anarbai STATE BANK OF INDIA(508548)
228 JOBAT MP-21-008-019-002/92
() 		1721008000NRG24221220231003361 22/12/2023 thansingh 1721008WL093813 thansingh 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 thansingh STATE BANK OF INDIA(508548)
229 JOBAT MP-21-008-019-002/93-A
() 		1721008000NRG24221220231003363 22/12/2023 kailsh 1721008WL093813 kailsh 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 kailsh STATE BANK OF INDIA(508548)
230 JOBAT MP-21-008-019-002/94
() 		1721008000NRG24221220231003366 22/12/2023 edle 1721008WL093813 edle 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 edle STATE BANK OF INDIA(508548)
231 JOBAT MP-21-008-019-002/94
() 		1721008000NRG24221220231003365 22/12/2023 magan 1721008WL093813 magan 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 magan STATE BANK OF INDIA(508548)
232 JOBAT MP-21-008-019-003/14
() 		1721008000NRG24221220231003369 22/12/2023 ramesh 1721008WL093816 ramesh 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 ramesh STATE BANK OF INDIA(508548)
233 JOBAT MP-21-008-019-003/17
() 		1721008000NRG24221220231003287 22/12/2023 ganapt 1721008WL093810 ganapt 00415 SBIN0030048 250 250 Processed 11/03/2024 644612882 ganapt AIRTEL PAYMENTS BANK LIMITED(990288)
234 JOBAT MP-21-008-019-003/31-B
() 		1721008000NRG24221220231003298 22/12/2023 sardar jogdiya 1721008WL093810 sardar jogdiya 00415 SBIN0030048 200 200 Processed 11/03/2024 644612882 sardarjogdiya STATE BANK OF INDIA(508548)
235 JOBAT MP-21-008-019-003/34
() 		1721008000NRG24221220231003372 22/12/2023 deepak 1721008WL093816 deepak 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
236 JOBAT MP-21-008-019-003/34-A
() 		1721008000NRG24221220231003373 22/12/2023 dilep 1721008WL093816 dilep 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 dilep INDIA POST PAYMENTS BANK LIMITED(508528)
237 JOBAT MP-21-008-019-003/37
() 		1721008000NRG24221220231003301 22/12/2023 guman 1721008WL093810 guman 00415 SBIN0030048 200 200 Processed 11/03/2024 644612882 guman STATE BANK OF INDIA(508548)
238 JOBAT MP-21-008-019-003/6-A
() 		1721008000NRG24221220231003376 22/12/2023 keshar 1721008WL093816 keshar 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 keshar STATE BANK OF INDIA(508548)
239 JOBAT MP-21-008-024-001/172
() 		1721008000NRG24211220231000036 22/12/2023 Leela Somla 1721008WL093603 Leela Somla 00415 SBIN0030048 1105 1105 Processed 11/03/2024 644612882 LeelaSomla STATE BANK OF INDIA(508548)
240 JOBAT MP-21-008-025-001/177
() 		1721008000NRG24221220231004223 22/12/2023 DEEPAK 1721008WL093900 DEEPAK 00415 SBIN0030048 221 221 Processed 11/03/2024 644612882 DEEPAK STATE BANK OF INDIA(508548)
241 JOBAT MP-21-008-025-001/327
() 		1721008000NRG24221220231004227 22/12/2023 SURESH 1721008WL093900 SURESH 00415 SBIN0030048 1326 1326 Processed 11/03/2024 644612882 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 JOBAT MP-21-008-026-001/112
() 		1721008000NRG24221220231001550 22/12/2023 Pratap Jemla 1721008WL093697 Pratap Jemla 00415 SBIN0030048 208 208 Processed 11/03/2024 644612882 PratapJemla INDIA POST PAYMENTS BANK LIMITED(508528)
243 JOBAT MP-21-008-026-001/113-A
() 		1721008000NRG24221220231001552 22/12/2023 Baju Singh Balu 1721008WL093697 Baju Singh Balu 00415 SBIN0030048 208 208 Processed 11/03/2024 644612882 BajuSinghBalu NARMADA JHABUA GRAMIN BANK(508515)
244 JOBAT MP-21-008-026-001/151
() 		1721008000NRG24221220231001609 22/12/2023 hirbai jamsingh 1721008WL093699 hirbai jamsingh 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 hirbaijamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 JOBAT MP-21-008-026-001/17
() 		1721008000NRG24221220231001612 22/12/2023 dhansingh 1721008WL093699 dhansingh 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 dhansingh STATE BANK OF INDIA(508548)
246 JOBAT MP-21-008-026-001/17
() 		1721008000NRG24221220231001613 22/12/2023 sanbai 1721008WL093699 sanbai 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 sanbai INDIA POST PAYMENTS BANK LIMITED(508528)
247 JOBAT MP-21-008-026-001/17-A
() 		1721008000NRG24221220231001614 22/12/2023 Sarmi Chen Singh 1721008WL093699 Sarmi Chen Singh 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 SarmiChenSingh NARMADA JHABUA GRAMIN BANK(508515)
248 JOBAT MP-21-008-026-001/205
() 		1721008000NRG24221220231001533 22/12/2023 Rita 1721008WL093696 Rita 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 Rita NARMADA JHABUA GRAMIN BANK(508515)
249 JOBAT MP-21-008-026-001/208
() 		1721008000NRG24221220231001558 22/12/2023 Sumla Ran Singh 1721008WL093697 Sumla Ran Singh 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 SumlaRanSingh STATE BANK OF INDIA(508548)
250 JOBAT MP-21-008-026-001/209
() 		1721008000NRG24221220231001535 22/12/2023 Bhangdiya Ratan 1721008WL093696 Bhangdiya Ratan 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 BhangdiyaRatan STATE BANK OF INDIA(508548)
251 JOBAT MP-21-008-026-001/219
() 		1721008000NRG24221220231001536 22/12/2023 Raghunat Kal Singh 1721008WL093696 Raghunat Kal Singh 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 RaghunatKalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
252 JOBAT MP-21-008-026-001/221-A
() 		1721008000NRG24221220231001568 22/12/2023 Kana Deetu 1721008WL093697 Kana Deetu 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 KanaDeetu STATE BANK OF INDIA(508548)
253 JOBAT MP-21-008-026-001/241-A
() 		1721008000NRG24221220231001571 22/12/2023 Pari Baghel 1721008WL093697 Pari Baghel 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 PariBaghel STATE BANK OF INDIA(508548)
254 JOBAT MP-21-008-026-001/256-B
() 		1721008000NRG24221220231001584 22/12/2023 ramtu ramesh 1721008WL093698 ramtu ramesh 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 ramturamesh STATE BANK OF INDIA(508548)
255 JOBAT MP-21-008-026-001/60
() 		1721008000NRG24221220231001543 22/12/2023 Jhuna Bai Mukam 1721008WL093696 Jhuna Bai Mukam 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 JhunaBaiMukam STATE BANK OF INDIA(508548)
256 JOBAT MP-21-008-026-001/88-A
() 		1721008000NRG24221220231001598 22/12/2023 Sanjay Bhangdiya 1721008WL093698 Sanjay Bhangdiya 00415 SBIN0030048 260 260 Processed 11/03/2024 644612882 SanjayBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
257 JOBAT MP-21-008-038-001/62-A
() 		1721008038NRG24221220231004160 22/12/2023 RELAM DHUMSINGH KANESH 1721008038WL093891 RELAM DHUMSINGH KANESH 00415 SBIN0030048 240 240 Processed 11/03/2024 644612882 RELAMDHUMSINGHKANESH STATE BANK OF INDIA(508548)
258 JOBAT MP-21-008-038-002/175
() 		1721008038NRG24221220231004133 22/12/2023 vesti kuvarsingh 1721008038WL093889 vesti kuvarsingh 00415 SBIN0030048 80 80 Processed 11/03/2024 644612882 vestikuvarsingh STATE BANK OF INDIA(508548)
259 JOBAT MP-21-008-038-002/46
() 		1721008038NRG24221220231004138 22/12/2023 REKHA DAWAR 1721008038WL093889 REKHA DAWAR 00415 SBIN0030048 80 80 Processed 11/03/2024 644612882 REKHADAWAR STATE BANK OF INDIA(508548)
260 JOBAT MP-21-008-038-002/62
() 		1721008038NRG24221220231004139 22/12/2023 ANBAI THANSINGH 1721008038WL093889 ANBAI THANSINGH 00415 SBIN0030048 60 60 Processed 11/03/2024 644612882 ANBAITHANSINGH BANK OF INDIA(508505)
261 JOBAT MP-21-008-038-002/86
() 		1721008038NRG24221220231004142 22/12/2023 BHANGDIBAI BHIMSINGH 1721008038WL093889 BHANGDIBAI BHIMSINGH 00415 SBIN0030048 40 40 Processed 11/03/2024 644612882 BHANGDIBAIBHIMSINGH STATE BANK OF INDIA(508548)
SubTotal 80702 80702
262 JOBAT MP-21-008-004-003/121-C
() 		1721008000NRG24221220231001923 22/12/2023 Sonu 1721008WL093705 Sonu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644612882 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
263 JOBAT MP-21-008-019-002/32
() 		1721008000NRG24221220231003329 22/12/2023 Relam 1721008WL093813 Relam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644612882 Relam INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOBAT MP-21-008-036-001/126
() 		1721008000NRG24221220231003706 22/12/2023 Anita 1721008WL093831 Anita 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644612882 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
265 JOBAT MP-21-008-036-001/221
() 		1721008000NRG24221220231003712 22/12/2023 Gulab Dawar 1721008WL093831 Gulab Dawar 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644612882 GulabDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
266 JOBAT MP-21-008-003-001/170-A
() 		1721008000NRG24221220231002029 22/12/2023 kalibai bamniya 1721008WL093716 kalibai bamniya 00697 BKID0MG5005 884 884 Processed 11/03/2024 644612882 kalibaibamniya NARMADA JHABUA GRAMIN BANK(508515)
267 JOBAT MP-21-008-003-001/38-A
() 		1721008000NRG24221220231002033 22/12/2023 SANGITA 1721008WL093716 SANGITA 00697 BKID0MG5005 884 884 Processed 11/03/2024 644612882 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
268 JOBAT MP-21-008-003-001/75-B
() 		1721008000NRG24221220231002047 22/12/2023 PEYARSINGH MANGHU 1721008WL093716 PEYARSINGH MANGHU 00697 BKID0MG5005 884 884 Processed 11/03/2024 644612882 PEYARSINGHMANGHU NARMADA JHABUA GRAMIN BANK(508515)
269 JOBAT MP-21-008-007-002/112
() 		1721008000NRG24221220231004040 22/12/2023 Bhurbai Baghel 1721008WL093871 Bhurbai Baghel 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644612882 BhurbaiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
270 JOBAT MP-21-008-007-002/124
() 		1721008000NRG24221220231004093 22/12/2023 VESTA KUVAR SINGH 1721008WL093884 VESTA KUVAR SINGH 00697 BKID0MG5005 32 32 Processed 11/03/2024 644612882 VESTAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
271 JOBAT MP-21-008-007-002/16
() 		1721008000NRG24221220231004099 22/12/2023 SAKRI SEKDA 1721008WL093884 SAKRI SEKDA 00697 BKID0MG5005 32 32 Processed 11/03/2024 644612882 SAKRISEKDA AIRTEL PAYMENTS BANK LIMITED(990288)
272 JOBAT MP-21-008-007-002/167
() 		1721008000NRG24221220231004104 22/12/2023 SARDAR 1721008WL093884 SARDAR 00697 BKID0MG5005 32 32 Processed 11/03/2024 644612882 SARDAR STATE BANK OF INDIA(508548)
273 JOBAT MP-21-008-007-002/173-A
() 		1721008000NRG24221220231004111 22/12/2023 gyansingh juvansingh 1721008WL093884 gyansingh juvansingh 00697 BKID0MG5005 32 32 Processed 11/03/2024 644612882 gyansinghjuvansingh AIRTEL PAYMENTS BANK LIMITED(990288)
274 JOBAT MP-21-008-007-002/182
() 		1721008000NRG24221220231004048 22/12/2023 KAP SINGH NAJRU 1721008WL093873 KAP SINGH NAJRU 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644612882 KAPSINGHNAJRU NARMADA JHABUA GRAMIN BANK(508515)
275 JOBAT MP-21-008-007-002/187
() 		1721008000NRG24221220231004114 22/12/2023 DHUMSINGH NAVALSINGH 1721008WL093884 DHUMSINGH NAVALSINGH 00697 BKID0MG5005 32 32 Processed 11/03/2024 644612882 DHUMSINGHNAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOBAT MP-21-008-007-002/27
() 		1721008000NRG24221220231004051 22/12/2023 KALU BHEEM SINGH 1721008WL093875 KALU BHEEM SINGH 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644612882 KALUBHEEMSINGH STATE BANK OF INDIA(508548)
277 JOBAT MP-21-008-019-001/111
() 		1721008000NRG24221220231003395 22/12/2023 kali 1721008WL093820 kali 00697 BKID0MG5005 240 240 Processed 11/03/2024 644612882 kali INDUSIND BANK(607189)
278 JOBAT MP-21-008-019-001/41
() 		1721008000NRG24221220231003404 22/12/2023 Ranu 1721008WL093820 Ranu 00697 BKID0MG5005 240 240 Processed 11/03/2024 644612882 Ranu NARMADA JHABUA GRAMIN BANK(508515)
279 JOBAT MP-21-008-019-002/93-A
() 		1721008000NRG24221220231003364 22/12/2023 VINITA 1721008WL093813 VINITA 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644612882 VINITA NARMADA JHABUA GRAMIN BANK(508515)
280 JOBAT MP-21-008-019-003/17
() 		1721008000NRG24221220231003286 22/12/2023 dhundee 1721008WL093810 dhundee 00697 BKID0MG5005 250 250 Processed 11/03/2024 644612882 dhundee NARMADA JHABUA GRAMIN BANK(508515)
281 JOBAT MP-21-008-019-003/3
() 		1721008000NRG24221220231003295 22/12/2023 gajree 1721008WL093810 gajree 00697 BKID0MG5005 200 200 Processed 11/03/2024 644612882 gajree NARMADA JHABUA GRAMIN BANK(508515)
282 JOBAT MP-21-008-019-003/36-A
() 		1721008000NRG24221220231003300 22/12/2023 durbai 1721008WL093810 durbai 00697 BKID0MG5005 160 160 Processed 11/03/2024 644612882 durbai NARMADA JHABUA GRAMIN BANK(508515)
283 JOBAT MP-21-008-019-003/42
() 		1721008000NRG24221220231003304 22/12/2023 rayarsingh 1721008WL093810 rayarsingh 00697 BKID0MG5005 200 200 Processed 11/03/2024 644612882 rayarsingh NARMADA JHABUA GRAMIN BANK(508515)
284 JOBAT MP-21-008-019-003/51-B
() 		1721008000NRG24221220231003306 22/12/2023 nurasingh 1721008WL093810 nurasingh 00697 BKID0MG5005 200 200 Processed 11/03/2024 644612882 nurasingh NARMADA JHABUA GRAMIN BANK(508515)
285 JOBAT MP-21-008-025-001/318
() 		1721008000NRG24221220231004358 22/12/2023 ganpat 1721008WL093907 ganpat 00697 BKID0MG5005 221 221 Processed 11/03/2024 644612882 ganpat STATE BANK OF INDIA(508548)
286 JOBAT MP-21-008-026-001/109
() 		1721008000NRG24221220231001546 22/12/2023 JHENDIBAI MALSINGH 1721008WL093697 JHENDIBAI MALSINGH 00697 BKID0MG5005 208 208 Processed 11/03/2024 644612882 JHENDIBAIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 JOBAT MP-21-008-026-001/111
() 		1721008000NRG24221220231001547 22/12/2023 Devali Bhuvan Singh 1721008WL093697 Devali Bhuvan Singh 00697 BKID0MG5005 208 208 Processed 11/03/2024 644612882 DevaliBhuvanSingh NARMADA JHABUA GRAMIN BANK(508515)
288 JOBAT MP-21-008-026-001/111-A
() 		1721008000NRG24221220231001549 22/12/2023 gan bai vikram 1721008WL093697 gan bai vikram 00697 BKID0MG5005 208 208 Processed 11/03/2024 644612882 ganbaivikram NARMADA JHABUA GRAMIN BANK(508515)
289 JOBAT MP-21-008-026-001/111-A
() 		1721008000NRG24221220231001548 22/12/2023 vikram Bhuwan 1721008WL093697 vikram Bhuwan 00697 BKID0MG5005 208 208 Processed 11/03/2024 644612882 vikramBhuwan NARMADA JHABUA GRAMIN BANK(508515)
290 JOBAT MP-21-008-026-001/114
() 		1721008000NRG24221220231001577 22/12/2023 Karami Kendu 1721008WL093698 Karami Kendu 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 KaramiKendu INDIA POST PAYMENTS BANK LIMITED(508528)
291 JOBAT MP-21-008-026-001/114
() 		1721008000NRG24221220231001576 22/12/2023 Kendu Deetu 1721008WL093698 Kendu Deetu 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 KenduDeetu INDIA POST PAYMENTS BANK LIMITED(508528)
292 JOBAT MP-21-008-026-001/12
() 		1721008000NRG24221220231001579 22/12/2023 Jhum Bai Somla 1721008WL093698 Jhum Bai Somla 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 JhumBaiSomla NARMADA JHABUA GRAMIN BANK(508515)
293 JOBAT MP-21-008-026-001/12
() 		1721008000NRG24221220231001578 22/12/2023 SOMALA RAM SINGH 1721008WL093698 SOMALA RAM SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 SOMALARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
294 JOBAT MP-21-008-026-001/12-A
() 		1721008000NRG24221220231001580 22/12/2023 RAN SINGH SOMALA 1721008WL093698 RAN SINGH SOMALA 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 RANSINGHSOMALA NARMADA JHABUA GRAMIN BANK(508515)
295 JOBAT MP-21-008-026-001/12-A
() 		1721008000NRG24221220231001581 22/12/2023 RANGU RAN SINGH 1721008WL093698 RANGU RAN SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 RANGURANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 JOBAT MP-21-008-026-001/124-A
() 		1721008000NRG24221220231001582 22/12/2023 Mukesh Ter Singh 1721008WL093698 Mukesh Ter Singh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 MukeshTerSingh BANK OF BARODA(606985)
297 JOBAT MP-21-008-026-001/128
() 		1721008000NRG24221220231001531 22/12/2023 BHADU DHAN SINGH 1721008WL093696 BHADU DHAN SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 BHADUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 JOBAT MP-21-008-026-001/134
() 		1721008000NRG24221220231001607 22/12/2023 Vikram Premsingh 1721008WL093699 Vikram Premsingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 VikramPremsingh NARMADA JHABUA GRAMIN BANK(508515)
299 JOBAT MP-21-008-026-001/138
() 		1721008000NRG24221220231001608 22/12/2023 mangali soniya 1721008WL093699 mangali soniya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 mangalisoniya NARMADA JHABUA GRAMIN BANK(508515)
300 JOBAT MP-21-008-026-001/139-A
() 		1721008000NRG24221220231001555 22/12/2023 Bhangdibai 1721008WL093697 Bhangdibai 00697 BKID0MG5005 156 156 Processed 11/03/2024 644612882 Bhangdibai NARMADA JHABUA GRAMIN BANK(508515)
301 JOBAT MP-21-008-026-001/139-A
() 		1721008000NRG24221220231001554 22/12/2023 Kalam Logsing 1721008WL093697 Kalam Logsing 00697 BKID0MG5005 156 156 Processed 11/03/2024 644612882 KalamLogsing INDIA POST PAYMENTS BANK LIMITED(508528)
302 JOBAT MP-21-008-026-001/160
() 		1721008000NRG24221220231001611 22/12/2023 Rukhma Shankar 1721008WL093699 Rukhma Shankar 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 RukhmaShankar NARMADA JHABUA GRAMIN BANK(508515)
303 JOBAT MP-21-008-026-001/172
() 		1721008000NRG24221220231001616 22/12/2023 MASARI VESTA 1721008WL093699 MASARI VESTA 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 MASARIVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
304 JOBAT MP-21-008-026-001/172
() 		1721008000NRG24221220231001615 22/12/2023 VESTA DAL SINGH 1721008WL093699 VESTA DAL SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 VESTADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
305 JOBAT MP-21-008-026-001/176
() 		1721008000NRG24221220231001618 22/12/2023 Hirali Shankar 1721008WL093699 Hirali Shankar 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 HiraliShankar INDIA POST PAYMENTS BANK LIMITED(508528)
306 JOBAT MP-21-008-026-001/176
() 		1721008000NRG24221220231001617 22/12/2023 Shankarsingh Kuwarsingh 1721008WL093699 Shankarsingh Kuwarsingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 ShankarsinghKuwarsingh INDIAN OVERSEAS BANK(508541)
307 JOBAT MP-21-008-026-001/177
() 		1721008000NRG24221220231001620 22/12/2023 Madi Nanbu 1721008WL093699 Madi Nanbu 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 MadiNanbu NARMADA JHABUA GRAMIN BANK(508515)
308 JOBAT MP-21-008-026-001/177
() 		1721008000NRG24221220231001619 22/12/2023 Nanbu Kunvarsingh 1721008WL093699 Nanbu Kunvarsingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 NanbuKunvarsingh NARMADA JHABUA GRAMIN BANK(508515)
309 JOBAT MP-21-008-026-001/178
() 		1721008000NRG24221220231001621 22/12/2023 Savitri Chamsingh 1721008WL093699 Savitri Chamsingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 SavitriChamsingh NARMADA JHABUA GRAMIN BANK(508515)
310 JOBAT MP-21-008-026-001/180-A
() 		1721008000NRG24221220231001625 22/12/2023 Gonu 1721008WL093699 Gonu 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 Gonu BANK OF BARODA(606985)
311 JOBAT MP-21-008-026-001/184
() 		1721008000NRG24221220231001626 22/12/2023 KEMTA Richadiya 1721008WL093699 KEMTA Richadiya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 KEMTARichadiya INDIA POST PAYMENTS BANK LIMITED(508528)
312 JOBAT MP-21-008-026-001/184
() 		1721008000NRG24221220231001627 22/12/2023 NANAKI KEMTA 1721008WL093699 NANAKI KEMTA 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 NANAKIKEMTA NARMADA JHABUA GRAMIN BANK(508515)
313 JOBAT MP-21-008-026-001/185
() 		1721008000NRG24221220231001628 22/12/2023 Hajari Puniya 1721008WL093699 Hajari Puniya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 HajariPuniya NARMADA JHABUA GRAMIN BANK(508515)
314 JOBAT MP-21-008-026-001/195
() 		1721008000NRG24221220231001629 22/12/2023 Sekadiya 1721008WL093699 Sekadiya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 Sekadiya NARMADA JHABUA GRAMIN BANK(508515)
315 JOBAT MP-21-008-026-001/197
() 		1721008000NRG24221220231001632 22/12/2023 Sayda Sekda 1721008WL093699 Sayda Sekda 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 SaydaSekda NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-026-001/197
() 		1721008000NRG24221220231001631 22/12/2023 Sekada Ram Singh 1721008WL093699 Sekada Ram Singh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 SekadaRamSingh NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-026-001/198
() 		1721008000NRG24221220231001532 22/12/2023 THawali jangaliya 1721008WL093696 THawali jangaliya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 THawalijangaliya NARMADA JHABUA GRAMIN BANK(508515)
318 JOBAT MP-21-008-026-001/198-B
() 		1721008000NRG24221220231001633 22/12/2023 Dip Singh Jangaliya 1721008WL093699 Dip Singh Jangaliya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 DipSinghJangaliya NARMADA JHABUA GRAMIN BANK(508515)
319 JOBAT MP-21-008-026-001/198-B
() 		1721008000NRG24221220231001634 22/12/2023 Ramila Dip Singh 1721008WL093699 Ramila Dip Singh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 RamilaDipSingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 JOBAT MP-21-008-026-001/206-A
() 		1721008000NRG24221220231001557 22/12/2023 vikram magan 1721008WL093697 vikram magan 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 vikrammagan NARMADA JHABUA GRAMIN BANK(508515)
321 JOBAT MP-21-008-026-001/209
() 		1721008000NRG24221220231001560 22/12/2023 SAKRI BHANGDIYA 1721008WL093697 SAKRI BHANGDIYA 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 SAKRIBHANGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 JOBAT MP-21-008-026-001/219
() 		1721008000NRG24221220231001561 22/12/2023 banibai rughanat 1721008WL093697 banibai rughanat 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 banibairughanat INDIA POST PAYMENTS BANK LIMITED(508528)
323 JOBAT MP-21-008-026-001/220
() 		1721008000NRG24221220231001563 22/12/2023 Karambai Pahadsingh 1721008WL093697 Karambai Pahadsingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 KarambaiPahadsingh NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-026-001/220
() 		1721008000NRG24221220231001562 22/12/2023 Pahadsingh Kishan 1721008WL093697 Pahadsingh Kishan 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 PahadsinghKishan INDIA POST PAYMENTS BANK LIMITED(508528)
325 JOBAT MP-21-008-026-001/221-A
() 		1721008000NRG24221220231001567 22/12/2023 Vesti Kana 1721008WL093697 Vesti Kana 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 VestiKana NARMADA JHABUA GRAMIN BANK(508515)
326 JOBAT MP-21-008-026-001/222
() 		1721008000NRG24221220231001569 22/12/2023 Mukesh Reechu 1721008WL093697 Mukesh Reechu 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 MukeshReechu NARMADA JHABUA GRAMIN BANK(508515)
327 JOBAT MP-21-008-026-001/222
() 		1721008000NRG24221220231001537 22/12/2023 RICHHU NAHLA 1721008WL093696 RICHHU NAHLA 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 RICHHUNAHLA NARMADA JHABUA GRAMIN BANK(508515)
328 JOBAT MP-21-008-026-001/234-B
() 		1721008000NRG24221220231001570 22/12/2023 thau mangatiya 1721008WL093697 thau mangatiya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 thaumangatiya INDIA POST PAYMENTS BANK LIMITED(508528)
329 JOBAT MP-21-008-026-001/248
() 		1721008000NRG24221220231001573 22/12/2023 MASARI RAMESH 1721008WL093697 MASARI RAMESH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 MASARIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-026-001/248
() 		1721008000NRG24221220231001572 22/12/2023 RAMESH INDAR SINGH 1721008WL093697 RAMESH INDAR SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 RAMESHINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
331 JOBAT MP-21-008-026-001/254-A
() 		1721008000NRG24221220231001574 22/12/2023 Gulsingh kuvarsingh 1721008WL093697 Gulsingh kuvarsingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 Gulsinghkuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
332 JOBAT MP-21-008-026-001/254-A
() 		1721008000NRG24221220231001575 22/12/2023 Rangali Gul Singh 1721008WL093697 Rangali Gul Singh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 RangaliGulSingh NARMADA JHABUA GRAMIN BANK(508515)
333 JOBAT MP-21-008-026-001/301
() 		1721008000NRG24221220231001635 22/12/2023 lalsingh kaba 1721008WL093699 lalsingh kaba 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 lalsinghkaba NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-026-001/50
() 		1721008000NRG24221220231001585 22/12/2023 Dulesingh Premla 1721008WL093698 Dulesingh Premla 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 DulesinghPremla NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-026-001/50
() 		1721008000NRG24221220231001586 22/12/2023 JAD BAI DULE SINGH 1721008WL093698 JAD BAI DULE SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 JADBAIDULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
336 JOBAT MP-21-008-026-001/53-B
() 		1721008000NRG24221220231001539 22/12/2023 Navali Sheru 1721008WL093696 Navali Sheru 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 NavaliSheru NARMADA JHABUA GRAMIN BANK(508515)
337 JOBAT MP-21-008-026-001/53-B
() 		1721008000NRG24221220231001538 22/12/2023 seru magan 1721008WL093696 seru magan 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 serumagan NARMADA JHABUA GRAMIN BANK(508515)
338 JOBAT MP-21-008-026-001/59
() 		1721008000NRG24221220231001540 22/12/2023 ajaysingh vesta 1721008WL093696 ajaysingh vesta 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 ajaysinghvesta NARMADA JHABUA GRAMIN BANK(508515)
339 JOBAT MP-21-008-026-001/59
() 		1721008000NRG24221220231001541 22/12/2023 thawali ajesingh 1721008WL093696 thawali ajesingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 thawaliajesingh NARMADA JHABUA GRAMIN BANK(508515)
340 JOBAT MP-21-008-026-001/60
() 		1721008000NRG24221220231001542 22/12/2023 Mukam versing 1721008WL093696 Mukam versing 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 Mukamversing NARMADA JHABUA GRAMIN BANK(508515)
341 JOBAT MP-21-008-026-001/67
() 		1721008000NRG24221220231001587 22/12/2023 Mangali Saval Singh 1721008WL093698 Mangali Saval Singh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 MangaliSavalSingh NARMADA JHABUA GRAMIN BANK(508515)
342 JOBAT MP-21-008-026-001/71
() 		1721008000NRG24221220231001588 22/12/2023 BHANGDA RAM SINGH 1721008WL093698 BHANGDA RAM SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 BHANGDARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 JOBAT MP-21-008-026-001/73-A
() 		1721008000NRG24221220231001590 22/12/2023 DHulki Dule singh 1721008WL093698 DHulki Dule singh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 DHulkiDulesingh NARMADA JHABUA GRAMIN BANK(508515)
344 JOBAT MP-21-008-026-001/73-A
() 		1721008000NRG24221220231001589 22/12/2023 Dule Singh Kaliya 1721008WL093698 Dule Singh Kaliya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 DuleSinghKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
345 JOBAT MP-21-008-026-001/74
() 		1721008000NRG24221220231001591 22/12/2023 Hare Singh Kaliya 1721008WL093698 Hare Singh Kaliya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 HareSinghKaliya INDIA POST PAYMENTS BANK LIMITED(508528)
346 JOBAT MP-21-008-026-001/74
() 		1721008000NRG24221220231001592 22/12/2023 SHARMI HARE SINGH 1721008WL093698 SHARMI HARE SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 SHARMIHARESINGH NARMADA JHABUA GRAMIN BANK(508515)
347 JOBAT MP-21-008-026-001/75
() 		1721008000NRG24221220231001593 22/12/2023 Bhangada Kehru 1721008WL093698 Bhangada Kehru 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 BhangadaKehru NARMADA JHABUA GRAMIN BANK(508515)
348 JOBAT MP-21-008-026-001/76-C
() 		1721008000NRG24221220231001594 22/12/2023 Keramsingh 1721008WL093698 Keramsingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 Keramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
349 JOBAT MP-21-008-026-001/76-C
() 		1721008000NRG24221220231001544 22/12/2023 Pramila Gadriya 1721008WL093696 Pramila Gadriya 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 PramilaGadriya NARMADA JHABUA GRAMIN BANK(508515)
350 JOBAT MP-21-008-026-001/87
() 		1721008000NRG24221220231001597 22/12/2023 kiran mohansingh 1721008WL093698 kiran mohansingh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 kiranmohansingh NARMADA JHABUA GRAMIN BANK(508515)
351 JOBAT MP-21-008-026-001/87
() 		1721008000NRG24221220231001596 22/12/2023 mohansingh idala 1721008WL093698 mohansingh idala 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 mohansinghidala INDIA POST PAYMENTS BANK LIMITED(508528)
352 JOBAT MP-21-008-026-001/94
() 		1721008000NRG24221220231001600 22/12/2023 juwansingh pemala 1721008WL093698 juwansingh pemala 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 juwansinghpemala BANK OF INDIA(508505)
353 JOBAT MP-21-008-026-001/94
() 		1721008000NRG24221220231001601 22/12/2023 KAMLI BAI JUVAN SINGH 1721008WL093698 KAMLI BAI JUVAN SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 KAMLIBAIJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
354 JOBAT MP-21-008-026-001/96-A
() 		1721008000NRG24221220231001603 22/12/2023 Sahabai Ramesh 1721008WL093698 Sahabai Ramesh 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 SahabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
355 JOBAT MP-21-008-026-001/97
() 		1721008000NRG24221220231001604 22/12/2023 INDAR SINGH RATANIYA 1721008WL093698 INDAR SINGH RATANIYA 00697 BKID0MG5005 260 260 Rejected 12/03/2024 644612882 Aadhaar Number not Mapped to Account Number
356 JOBAT MP-21-008-026-001/97
() 		1721008000NRG24221220231001605 22/12/2023 LILA INDAR SINGH 1721008WL093698 LILA INDAR SINGH 00697 BKID0MG5005 260 260 Processed 11/03/2024 644612882 LILAINDARSINGH FINO PAYMENTS BANK LTD(608001)
357 JOBAT MP-21-008-035-001/217
() 		1721008000NRG24221220231003872 22/12/2023 ABLA 1721008WL093848 ABLA 00697 BKID0MG5005 1326 1326 Processed 11/03/2024 644612882 ABLA BANK OF INDIA(508505)
358 JOBAT MP-21-008-036-001/71
() 		1721008000NRG24221220231003727 22/12/2023 RALIYA 1721008WL093831 RALIYA 00697 BKID0MG5005 1105 1105 Processed 11/03/2024 644612882 RALIYA NARMADA JHABUA GRAMIN BANK(508515)
359 JOBAT MP-21-008-038-001/22
() 		1721008038NRG24221220231004147 22/12/2023 SUDA RATANSINGH 1721008038WL093891 SUDA RATANSINGH 00697 BKID0MG5005 240 240 Processed 11/03/2024 644612882 SUDARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
360 JOBAT MP-21-008-038-001/23
() 		1721008038NRG24221220231004148 22/12/2023 Idi Bai Bheru 1721008038WL093891 Idi Bai Bheru 00697 BKID0MG5005 240 240 Processed 11/03/2024 644612882 IdiBaiBheru NARMADA JHABUA GRAMIN BANK(508515)
361 JOBAT MP-21-008-038-001/28-A
() 		1721008038NRG24221220231004150 22/12/2023 BHURLI RAMSINGH 1721008038WL093891 BHURLI RAMSINGH 00697 BKID0MG5005 240 240 Processed 11/03/2024 644612882 BHURLIRAMSINGH BANK OF INDIA(508505)
362 JOBAT MP-21-008-038-001/43
() 		1721008038NRG24221220231004157 22/12/2023 Jogadi Tersingh Waskala 1721008038WL093891 Jogadi Tersingh Waskala 00697 BKID0MG5005 240 240 Processed 11/03/2024 644612882 JogadiTersinghWaskala NARMADA JHABUA GRAMIN BANK(508515)
363 JOBAT MP-21-008-038-001/62
() 		1721008038NRG24221220231004159 22/12/2023 CHAMKA VESTA 1721008038WL093891 CHAMKA VESTA 00697 BKID0MG5005 240 240 Processed 11/03/2024 644612882 CHAMKAVESTA NARMADA JHABUA GRAMIN BANK(508515)
364 JOBAT MP-21-008-038-002/116
() 		1721008038NRG24221220231004126 22/12/2023 Ransingh Chouhan 1721008038WL093889 Ransingh Chouhan 00697 BKID0MG5005 80 80 Processed 11/03/2024 644612882 RansinghChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
365 JOBAT MP-21-008-038-002/198
() 		1721008038NRG24221220231004134 22/12/2023 KALAM BAI 1721008038WL093889 KALAM BAI 00697 BKID0MG5005 80 80 Processed 11/03/2024 644612882 KALAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31662 31662
366 JOBAT MP-21-008-024-001/100
() 		1721008000NRG24211220231000032 22/12/2023 Pratabsingh Mayda 1721008WL093603 Pratabsingh Mayda 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 PratabsinghMayda NARMADA JHABUA GRAMIN BANK(508515)
367 JOBAT MP-21-008-024-001/102
() 		1721008000NRG24211220231000014 22/12/2023 Lalsingh Jugadiya 1721008WL093598 Lalsingh Jugadiya 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 LalsinghJugadiya NARMADA JHABUA GRAMIN BANK(508515)
368 JOBAT MP-21-008-024-001/106
() 		1721008000NRG24211220231000015 22/12/2023 Bhagu Sardar 1721008WL093598 Bhagu Sardar 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 BhaguSardar STATE BANK OF INDIA(508548)
369 JOBAT MP-21-008-024-001/111
() 		1721008000NRG24211220231000010 22/12/2023 RAJU 1721008WL093596 RAJU 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 RAJU NARMADA JHABUA GRAMIN BANK(508515)
370 JOBAT MP-21-008-024-001/118-A
() 		1721008000NRG24211220231000011 22/12/2023 Sharmila Dhokliya 1721008WL093596 Sharmila Dhokliya 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 SharmilaDhokliya NARMADA JHABUA GRAMIN BANK(508515)
371 JOBAT MP-21-008-024-001/125
() 		1721008000NRG24211220231000012 22/12/2023 keru 1721008WL093597 keru 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 keru NARMADA JHABUA GRAMIN BANK(508515)
372 JOBAT MP-21-008-024-001/13
() 		1721008000NRG24211220231000013 22/12/2023 Satiya Hemta 1721008WL093597 Satiya Hemta 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 SatiyaHemta NARMADA JHABUA GRAMIN BANK(508515)
373 JOBAT MP-21-008-024-001/132
() 		1721008000NRG24211220231000016 22/12/2023 Ganpat Habda 1721008WL093599 Ganpat Habda 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 GanpatHabda NARMADA JHABUA GRAMIN BANK(508515)
374 JOBAT MP-21-008-024-001/134-A
() 		1721008000NRG24211220231000034 22/12/2023 Bhuri Dinesh 1721008WL093603 Bhuri Dinesh 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 BhuriDinesh NARMADA JHABUA GRAMIN BANK(508515)
375 JOBAT MP-21-008-024-001/134-A
() 		1721008000NRG24211220231000033 22/12/2023 Dinesh Idla 1721008WL093603 Dinesh Idla 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 DineshIdla NARMADA JHABUA GRAMIN BANK(508515)
376 JOBAT MP-21-008-024-001/14
() 		1721008000NRG24211220231000017 22/12/2023 Madhu Hemta 1721008WL093599 Madhu Hemta 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 MadhuHemta NARMADA JHABUA GRAMIN BANK(508515)
377 JOBAT MP-21-008-024-001/144
() 		1721008000NRG24211220231000018 22/12/2023 BHADU 1721008WL093600 BHADU 00697 BKID0MG5010 300 300 Processed 11/03/2024 644612882 BHADU NARMADA JHABUA GRAMIN BANK(508515)
378 JOBAT MP-21-008-024-001/158-A
() 		1721008000NRG24211220231000035 22/12/2023 SAWALSINGH 1721008WL093603 SAWALSINGH 00697 BKID0MG5010 250 250 Processed 11/03/2024 644612882 SAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
379 JOBAT MP-21-008-024-002/126
() 		1721008000NRG24211220231000038 22/12/2023 Parkash 1721008WL093603 Parkash 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 Parkash INDIA POST PAYMENTS BANK LIMITED(508528)
380 JOBAT MP-21-008-024-002/72
() 		1721008000NRG24211220231000019 22/12/2023 Jalam Gambhir 1721008WL093600 Jalam Gambhir 00697 BKID0MG5010 1326 1326 Processed 11/03/2024 644612882 JalamGambhir NARMADA JHABUA GRAMIN BANK(508515)
381 JOBAT MP-21-008-024-002/94-A
() 		1721008000NRG24211220231000040 22/12/2023 Niru Sumersingh 1721008WL093603 Niru Sumersingh 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 NiruSumersingh NARMADA JHABUA GRAMIN BANK(508515)
382 JOBAT MP-21-008-024-002/94-A
() 		1721008000NRG24211220231000039 22/12/2023 Sumersingh Richhu 1721008WL093603 Sumersingh Richhu 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 SumersinghRichhu NARMADA JHABUA GRAMIN BANK(508515)
383 JOBAT MP-21-008-035-001/217
() 		1721008000NRG24221220231003871 22/12/2023 SELKI 1721008WL093848 SELKI 00697 BKID0MG5010 1326 1326 Processed 11/03/2024 644612882 SELKI NARMADA JHABUA GRAMIN BANK(508515)
384 JOBAT MP-21-008-035-001/224-A
() 		1721008000NRG24221220231003873 22/12/2023 RELAM BAI 1721008WL093848 RELAM BAI 00697 BKID0MG5010 1326 1326 Processed 11/03/2024 644612882 RELAMBAI NARMADA JHABUA GRAMIN BANK(508515)
385 JOBAT MP-21-008-035-001/84
() 		1721008000NRG24221220231004027 22/12/2023 SUSHILA 1721008WL093864 SUSHILA 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 644612882 SUSHILA BANK OF INDIA(508505)
386 JOBAT MP-21-008-035-001/84
() 		1721008000NRG24221220231004026 22/12/2023 SUSHILA 1721008WL093864 SUSHILA 00697 BKID0MG5010 1547 1547 Processed 11/03/2024 644612882 SUSHILA AIRTEL PAYMENTS BANK LIMITED(990288)
387 JOBAT MP-21-008-036-001/110-A
() 		1721008000NRG24221220231003703 22/12/2023 BHANGDI 1721008WL093831 BHANGDI 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 BHANGDI BANK OF INDIA(508505)
388 JOBAT MP-21-008-036-001/144
() 		1721008000NRG24221220231003707 22/12/2023 bhursingh 1721008WL093831 bhursingh 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
389 JOBAT MP-21-008-036-001/148
() 		1721008000NRG24221220231003709 22/12/2023 mangli 1721008WL093831 mangli 00697 BKID0MG5010 90 90 Processed 11/03/2024 644612882 mangli INDIA POST PAYMENTS BANK LIMITED(508528)
390 JOBAT MP-21-008-036-001/365
() 		1721008000NRG24221220231003713 22/12/2023 harbai Dawar 1721008WL093831 harbai Dawar 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 harbaiDawar NARMADA JHABUA GRAMIN BANK(508515)
391 JOBAT MP-21-008-036-001/451
() 		1721008000NRG24221220231003722 22/12/2023 RATAN 1721008WL093831 RATAN 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 RATAN STATE BANK OF INDIA(508548)
392 JOBAT MP-21-008-036-001/60
() 		1721008000NRG24221220231003725 22/12/2023 shankar maniya 1721008WL093831 shankar maniya 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 shankarmaniya BANK OF INDIA(508505)
393 JOBAT MP-21-008-036-001/71
() 		1721008000NRG24221220231003728 22/12/2023 dhundribai raliya 1721008WL093831 dhundribai raliya 00697 BKID0MG5010 90 90 Processed 11/03/2024 644612882 dhundribairaliya NARMADA JHABUA GRAMIN BANK(508515)
394 JOBAT MP-21-008-036-001/79
() 		1721008000NRG24221220231003729 22/12/2023 nanliya 1721008WL093831 nanliya 00697 BKID0MG5010 1105 1105 Processed 11/03/2024 644612882 nanliya STATE BANK OF INDIA(508548)
SubTotal 23462 23462
395 JOBAT MP-21-008-003-001/38-C
() 		1721008000NRG24221220231002034 22/12/2023 DEVSINGH 1721008WL093716 DEVSINGH 00697 BKID0NAMRGB 884 884 Processed 11/03/2024 644612882 DEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOBAT MP-21-008-003-002/189-A
() 		1721008000NRG24221220231002005 22/12/2023 Budhi 1721008WL093714 Budhi 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644612882 Budhi INDIA POST PAYMENTS BANK LIMITED(508528)
397 JOBAT MP-21-008-003-002/189-A
() 		1721008000NRG24221220231002004 22/12/2023 Pyarsingh 1721008WL093714 Pyarsingh 00697 BKID0NAMRGB 663 663 Processed 11/03/2024 644612882 Pyarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
398 JOBAT MP-21-008-019-001/102-D
() 		1721008000NRG24221220231003392 22/12/2023 Rakesh 1721008WL093820 Rakesh 00697 BKID0NAMRGB 240 240 Processed 11/03/2024 644612882 Rakesh BANK OF INDIA(508505)
399 JOBAT MP-21-008-019-003/13
() 		1721008000NRG24221220231003285 22/12/2023 chagansingh 1721008WL093810 chagansingh 00697 BKID0NAMRGB 250 250 Processed 11/03/2024 644612882 chagansingh NARMADA JHABUA GRAMIN BANK(508515)
400 JOBAT MP-21-008-019-003/13
() 		1721008000NRG24221220231003284 22/12/2023 piyar 1721008WL093810 piyar 00697 BKID0NAMRGB 250 250 Processed 11/03/2024 644612882 piyar INDIA POST PAYMENTS BANK LIMITED(508528)
401 JOBAT MP-21-008-026-001/180
() 		1721008000NRG24221220231001624 22/12/2023 Sangita mukesh 1721008WL093699 Sangita mukesh 00697 BKID0NAMRGB 260 260 Processed 11/03/2024 644612882 Sangitamukesh NARMADA JHABUA GRAMIN BANK(508515)
402 JOBAT MP-21-008-036-001/369
() 		1721008000NRG24221220231003714 22/12/2023 eshwar 1721008WL093831 eshwar 00697 BKID0NAMRGB 90 90 Processed 11/03/2024 644612882 eshwar BANK OF INDIA(508505)
403 JOBAT MP-21-008-036-001/60
() 		1721008000NRG24221220231003726 22/12/2023 resham 1721008WL093831 resham 00697 BKID0NAMRGB 90 90 Processed 11/03/2024 644612882 resham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3390 3390
Total 199135 199135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_221223APB_FTO_403706 AXIS BANK UTIB0001793 ALIRAJPUR 32
2 JOBAT MP1721008_221223APB_FTO_403706 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 272
3 JOBAT MP1721008_221223APB_FTO_403706 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2732
4 JOBAT MP1721008_221223APB_FTO_403706 Bank of India BKID0008845 JOBAT 52021
5 JOBAT MP1721008_221223APB_FTO_403706 State Bank of India SBIN0030048 JOBAT 80702
6 JOBAT MP1721008_221223APB_FTO_403706 India Post Payments Bank IPOS0000001 Bhopal 1326
7 JOBAT MP1721008_221223APB_FTO_403706 India Post Payments Bank IPOS0000001 Jhabua 3536
8 JOBAT MP1721008_221223APB_FTO_403706 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 31662
9 JOBAT MP1721008_221223APB_FTO_403706 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 23462
10 JOBAT MP1721008_221223APB_FTO_403706 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3210
11 JOBAT MP1721008_221223APB_FTO_403706 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 180

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