Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_301123APB_FTO_369074
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-005-001/106
() 		1721008000NRG24301120230912594 30/11/2023 Kervu Singh Mayda 1721008WL086278 Kervu Singh Mayda 00045 BARB0ALIRAJ 360 360 Processed 01/01/2024 321479346 KervuSinghMayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 JOBAT MP-21-008-032-002/129-A
() 		1721008000NRG24301120230911109 30/11/2023 Jamna nansingh 1721008WL086146 Jamna nansingh 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321479346 Jamnanansingh BANK OF BARODA(606985)
3 JOBAT MP-21-008-032-002/2-B
() 		1721008000NRG24301120230911120 30/11/2023 PINKI DINESH 1721008WL086146 PINKI DINESH 00045 BARB0ALIRAJ 1326 1326 Processed 01/01/2024 321479346 PINKIDINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3012 3012
4 JOBAT MP-21-008-004-003/134
() 		1721008000NRG24301120230911024 30/11/2023 bhuru bherusingh 1721008WL086125 bhuru bherusingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 bhurubherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-004-003/143-B
() 		1721008000NRG24301120230911025 30/11/2023 Suresh 1721008WL086125 Suresh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-005-001/163
() 		1721008000NRG24301120230912708 30/11/2023 Rinku Rajesh 1721008WL086280 Rinku Rajesh 00048 BKID0008845 360 360 Processed 01/01/2024 321479346 RinkuRajesh BANK OF INDIA(508505)
7 JOBAT MP-21-008-005-001/164-A
() 		1721008000NRG24301120230912710 30/11/2023 Rina Bhuwan 1721008WL086280 Rina Bhuwan 00048 BKID0008845 360 360 Processed 01/01/2024 321479346 RinaBhuwan BANK OF INDIA(508505)
8 JOBAT MP-21-008-005-001/165
() 		1721008000NRG24301120230912711 30/11/2023 Vesti Raysingh 1721008WL086280 Vesti Raysingh 00048 BKID0008845 360 360 Processed 01/01/2024 321479346 VestiRaysingh BANK OF INDIA(508505)
9 JOBAT MP-21-008-005-001/174
() 		1721008000NRG24301120230912713 30/11/2023 SHILA PARTAPSINGH 1721008WL086280 SHILA PARTAPSINGH 00048 BKID0008845 360 360 Processed 01/01/2024 321479346 SHILAPARTAPSINGH BANK OF INDIA(508505)
10 JOBAT MP-21-008-005-001/182-A
() 		1721008000NRG24301120230912716 30/11/2023 Ranu Mehada 1721008WL086280 Ranu Mehada 00048 BKID0008845 360 360 Processed 01/01/2024 321479346 RanuMehada BANK OF INDIA(508505)
11 JOBAT MP-21-008-005-001/197-A
() 		1721008000NRG24301120230912601 30/11/2023 VIJAY VALSINGH 1721008WL086278 VIJAY VALSINGH 00048 BKID0008845 360 360 Processed 01/01/2024 321479346 VIJAYVALSINGH BANK OF INDIA(508505)
12 JOBAT MP-21-008-005-001/222
() 		1721008000NRG24301120230912721 30/11/2023 Mohbbat Kanesh 1721008WL086280 Mohbbat Kanesh 00048 BKID0008845 360 360 Processed 01/01/2024 321479346 MohbbatKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-005-001/248-B
() 		1721008000NRG24301120230912605 30/11/2023 KISHAN MOURYA 1721008WL086278 KISHAN MOURYA 00048 BKID0008845 884 884 Processed 01/01/2024 321479346 KISHANMOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-005-001/248-B
() 		1721008000NRG24301120230912606 30/11/2023 RELIBAI KISHAN 1721008WL086278 RELIBAI KISHAN 00048 BKID0008845 884 884 Processed 01/01/2024 321479346 RELIBAIKISHAN BANK OF INDIA(508505)
15 JOBAT MP-21-008-005-001/301-C
() 		1721008000NRG24301120230912609 30/11/2023 SHANKARBAI CHOUHAN 1721008WL086278 SHANKARBAI CHOUHAN 00048 BKID0008845 884 884 Processed 01/01/2024 321479346 SHANKARBAICHOUHAN BANK OF INDIA(508505)
16 JOBAT MP-21-008-009-001/125
() 		1721008000NRG24301120230911868 30/11/2023 Ratan Nathu 1721008WL086221 Ratan Nathu 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 RatanNathu BANK OF INDIA(508505)
17 JOBAT MP-21-008-009-001/273
() 		1721008000NRG24301120230911872 30/11/2023 SURLI BAI SHER SINGH 1721008WL086221 SURLI BAI SHER SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 SURLIBAISHERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 JOBAT MP-21-008-009-001/68
() 		1721008000NRG24301120230911877 30/11/2023 REVLI BAI SHANKAR SINGH 1721008WL086221 REVLI BAI SHANKAR SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 REVLIBAISHANKARSINGH BANK OF INDIA(508505)
19 JOBAT MP-21-008-009-001/68
() 		1721008000NRG24301120230911876 30/11/2023 SHANKAR SINGH THAVRIYA 1721008WL086221 SHANKAR SINGH THAVRIYA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 SHANKARSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-009-002/126
() 		1721008000NRG24301120230911878 30/11/2023 ANDARI BAI BHUCHAR MANDLOI 1721008WL086221 ANDARI BAI BHUCHAR MANDLOI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 ANDARIBAIBHUCHARMANDLOI BANK OF INDIA(508505)
21 JOBAT MP-21-008-009-002/138
() 		1721008000NRG24301120230911879 30/11/2023 ramesh radata 1721008WL086221 ramesh radata 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 rameshradata BANK OF INDIA(508505)
22 JOBAT MP-21-008-009-002/145
() 		1721008000NRG24301120230911881 30/11/2023 VIKRAM BHURU 1721008WL086221 VIKRAM BHURU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 VIKRAMBHURU BANK OF INDIA(508505)
23 JOBAT MP-21-008-009-002/179
() 		1721008000NRG24301120230911884 30/11/2023 BHURA BAI IDA 1721008WL086221 BHURA BAI IDA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 BHURABAIIDA FINO PAYMENTS BANK LTD(608001)
24 JOBAT MP-21-008-009-002/179
() 		1721008000NRG24301120230911883 30/11/2023 ida 1721008WL086221 ida 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 ida BANK OF INDIA(508505)
25 JOBAT MP-21-008-009-002/199
() 		1721008000NRG24301120230911887 30/11/2023 Rakesh 1721008WL086221 Rakesh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
26 JOBAT MP-21-008-009-002/60
() 		1721008000NRG24301120230911889 30/11/2023 RICHHU KEMTA 1721008WL086221 RICHHU KEMTA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 RICHHUKEMTA STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-009-002/60
() 		1721008000NRG24301120230911888 30/11/2023 RICHHU KEMTA 1721008WL086221 RICHHU KEMTA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 RICHHUKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 JOBAT MP-21-008-009-002/81-A
() 		1721008000NRG24301120230911891 30/11/2023 HIRBAI KALAM SINGH BAGHEL 1721008WL086221 HIRBAI KALAM SINGH BAGHEL 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 HIRBAIKALAMSINGHBAGHEL BANK OF INDIA(508505)
29 JOBAT MP-21-008-009-002/81-A
() 		1721008000NRG24301120230911890 30/11/2023 KALAM SINGH BHANGDIYA BAGHEL 1721008WL086221 KALAM SINGH BHANGDIYA BAGHEL 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 KALAMSINGHBHANGDIYABAGHEL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 JOBAT MP-21-008-009-002/91
() 		1721008000NRG24301120230911893 30/11/2023 HARLI KHEL SINGH 1721008WL086221 HARLI KHEL SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 HARLIKHELSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 JOBAT MP-21-008-009-002/91
() 		1721008000NRG24301120230911892 30/11/2023 KHEL SINGH DUGAR SINGH KALESH 1721008WL086221 KHEL SINGH DUGAR SINGH KALESH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 KHELSINGHDUGARSINGHKALESH BANK OF INDIA(508505)
32 JOBAT MP-21-008-009-002/91-C
() 		1721008000NRG24301120230911896 30/11/2023 SANPAT TER SINGH 1721008WL086221 SANPAT TER SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 SANPATTERSINGH BANK OF INDIA(508505)
33 JOBAT MP-21-008-009-002/91-C
() 		1721008000NRG24301120230911895 30/11/2023 TER SINGH DUNGAR SINGH 1721008WL086221 TER SINGH DUNGAR SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 TERSINGHDUNGARSINGH BANK OF INDIA(508505)
34 JOBAT MP-21-008-009-002/92
() 		1721008000NRG24301120230911897 30/11/2023 KUVAR SINGH 1721008WL086221 KUVAR SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 KUVARSINGH BANK OF INDIA(508505)
35 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24301120230911900 30/11/2023 ALAM SINGH MANDLOI 1721008WL086221 ALAM SINGH MANDLOI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 ALAMSINGHMANDLOI BANK OF INDIA(508505)
36 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24301120230911898 30/11/2023 RESINGH VESTA 1721008WL086221 RESINGH VESTA 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 RESINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24301120230911901 30/11/2023 RITESH MANDLOI 1721008WL086221 RITESH MANDLOI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 RITESHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24301120230911899 30/11/2023 SHAHBAI REY SINGH MANDLOI 1721008WL086221 SHAHBAI REY SINGH MANDLOI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 SHAHBAIREYSINGHMANDLOI BANK OF INDIA(508505)
39 JOBAT MP-21-008-009-002/97-A
() 		1721008000NRG24301120230911904 30/11/2023 SAN BI 1721008WL086221 SAN BI 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 SANBI BANK OF INDIA(508505)
40 JOBAT MP-21-008-009-002/97-A
() 		1721008000NRG24301120230911903 30/11/2023 Sunil Resiya 1721008WL086221 Sunil Resiya 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 SunilResiya BANK OF INDIA(508505)
41 JOBAT MP-21-008-009-002/98
() 		1721008000NRG24301120230911905 30/11/2023 INDAR SINGH RAY SINGH 1721008WL086221 INDAR SINGH RAY SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 INDARSINGHRAYSINGH BANK OF INDIA(508505)
42 JOBAT MP-21-008-009-002/98
() 		1721008000NRG24301120230911907 30/11/2023 JITENDRA INDAR SINGH 1721008WL086221 JITENDRA INDAR SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 JITENDRAINDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-009-002/98
() 		1721008000NRG24301120230911906 30/11/2023 Velam Indarsingh 1721008WL086221 Velam Indarsingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 VelamIndarsingh BANK OF INDIA(508505)
44 JOBAT MP-21-008-011-001/141
() 		1721008000NRG24301120230912788 30/11/2023 VESTIYA RUP SINGH 1721008WL086286 VESTIYA RUP SINGH 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 VESTIYARUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOBAT MP-21-008-011-001/241
() 		1721008000NRG24301120230912790 30/11/2023 sekdi 1721008WL086286 sekdi 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 sekdi BANK OF INDIA(508505)
46 JOBAT MP-21-008-011-001/242-A
() 		1721008000NRG24301120230912791 30/11/2023 vijay 1721008WL086286 vijay 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
47 JOBAT MP-21-008-021-001/116
() 		1721008000NRG24301120230911304 30/11/2023 VESTI JAGDISH 1721008WL086156 VESTI JAGDISH 00048 BKID0008845 442 442 Processed 01/01/2024 321479346 VESTIJAGDISH BANK OF INDIA(508505)
48 JOBAT MP-21-008-021-001/16-A
() 		1721008000NRG24301120230911338 30/11/2023 Dilip Antarsingh 1721008WL086156 Dilip Antarsingh 00048 BKID0008845 442 442 Processed 01/01/2024 321479346 DilipAntarsingh NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-021-001/16-A
() 		1721008000NRG24301120230911337 30/11/2023 Dilip Antarsingh 1721008WL086156 Dilip Antarsingh 00048 BKID0008845 442 442 Processed 01/01/2024 321479346 DilipAntarsingh BANK OF INDIA(508505)
50 JOBAT MP-21-008-021-001/17-A
() 		1721008000NRG24301120230911342 30/11/2023 Klabai shurpal 1721008WL086156 Klabai shurpal 00048 BKID0008845 442 442 Processed 01/01/2024 321479346 Klabaishurpal BANK OF INDIA(508505)
51 JOBAT MP-21-008-021-001/78-A
() 		1721008000NRG24301120230911380 30/11/2023 Arjun Mehtap 1721008WL086156 Arjun Mehtap 00048 BKID0008845 442 442 Processed 01/01/2024 321479346 ArjunMehtap NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-030-001/161
() 		1721008000NRG24301120230911953 30/11/2023 RELAM MAGAN 1721008WL086224 RELAM MAGAN 00048 BKID0008845 180 180 Processed 01/01/2024 321479346 RELAMMAGAN BANK OF INDIA(508505)
53 JOBAT MP-21-008-030-001/178
() 		1721008000NRG24301120230912028 30/11/2023 RAGHU JOGHADA 1721008WL086228 RAGHU JOGHADA 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 RAGHUJOGHADA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOBAT MP-21-008-030-001/179-A
() 		1721008000NRG24301120230912031 30/11/2023 ANTARBAI BADUSINGH 1721008WL086228 ANTARBAI BADUSINGH 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 ANTARBAIBADUSINGH BANK OF INDIA(508505)
55 JOBAT MP-21-008-030-001/179-A
() 		1721008000NRG24301120230912030 30/11/2023 BHADU VESTA BHAIRIYA 1721008WL086228 BHADU VESTA BHAIRIYA 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 BHADUVESTABHAIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOBAT MP-21-008-030-001/194
() 		1721008000NRG24301120230911969 30/11/2023 RAMESH BHANGDA 1721008WL086224 RAMESH BHANGDA 00048 BKID0008845 180 180 Processed 01/01/2024 321479346 RAMESHBHANGDA BANK OF INDIA(508505)
57 JOBAT MP-21-008-030-001/197-B
() 		1721008000NRG24301120230912037 30/11/2023 basnti mehtap 1721008WL086228 basnti mehtap 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 basntimehtap BANK OF INDIA(508505)
58 JOBAT MP-21-008-030-001/224
() 		1721008000NRG24301120230912042 30/11/2023 VALSINGH 1721008WL086228 VALSINGH 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 VALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-030-001/224
() 		1721008000NRG24301120230912041 30/11/2023 VALSINGH BHURLA 1721008WL086228 VALSINGH BHURLA 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 VALSINGHBHURLA BANK OF INDIA(508505)
60 JOBAT MP-21-008-030-001/235
() 		1721008000NRG24301120230911203 30/11/2023 nansingh 1721008WL086155 nansingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 nansingh BANK OF INDIA(508505)
61 JOBAT MP-21-008-030-001/32
() 		1721008000NRG24301120230911979 30/11/2023 SAN BAI SEKDA 1721008WL086224 SAN BAI SEKDA 00048 BKID0008845 35 35 Processed 01/01/2024 321479346 SANBAISEKDA BANK OF INDIA(508505)
62 JOBAT MP-21-008-030-001/32-A
() 		1721008000NRG24301120230911981 30/11/2023 KALIBAI THAVLA 1721008WL086224 KALIBAI THAVLA 00048 BKID0008845 35 35 Processed 01/01/2024 321479346 KALIBAITHAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOBAT MP-21-008-030-001/32-a
() 		1721008000NRG24301120230911982 30/11/2023 THAVLA BHANGDIYA 1721008WL086224 THAVLA BHANGDIYA 00048 BKID0008845 180 180 Processed 01/01/2024 321479346 THAVLABHANGDIYA BANK OF INDIA(508505)
64 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24301120230911985 30/11/2023 PRAKASH CHATAR SINGH 1721008WL086224 PRAKASH CHATAR SINGH 00048 BKID0008845 1032 1032 Processed 01/01/2024 321479346 PRAKASHCHATARSINGH STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-030-001/88-A
() 		1721008000NRG24301120230911994 30/11/2023 PYARIBAI THAVLA 1721008WL086224 PYARIBAI THAVLA 00048 BKID0008845 180 180 Processed 01/01/2024 321479346 PYARIBAITHAVLA INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOBAT MP-21-008-031-001/102-A
() 		1721008000NRG24301120230911206 30/11/2023 RAMBAI RAJU 1721008WL086155 RAMBAI RAJU 00048 BKID0008845 165 165 Processed 01/01/2024 321479346 RAMBAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOBAT MP-21-008-031-001/104-A
() 		1721008000NRG24301120230911209 30/11/2023 DHUDLA MEHTAB 1721008WL086155 DHUDLA MEHTAB 00048 BKID0008845 99 99 Processed 01/01/2024 321479346 DHUDLAMEHTAB BANK OF INDIA(508505)
68 JOBAT MP-21-008-031-001/105
() 		1721008000NRG24301120230911212 30/11/2023 KEMATA FATU 1721008WL086155 KEMATA FATU 00048 BKID0008845 165 165 Processed 01/01/2024 321479346 KEMATAFATU STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-031-001/105-A
() 		1721008000NRG24301120230911214 30/11/2023 PUNTI RETA 1721008WL086155 PUNTI RETA 00048 BKID0008845 198 198 Processed 01/01/2024 321479346 PUNTIRETA INDIA POST PAYMENTS BANK LIMITED(508528)
70 JOBAT MP-21-008-031-001/106
() 		1721008000NRG24301120230911215 30/11/2023 KERU SARDAR 1721008WL086155 KERU SARDAR 00048 BKID0008845 99 99 Processed 01/01/2024 321479346 KERUSARDAR BANK OF INDIA(508505)
71 JOBAT MP-21-008-031-001/131
() 		1721008000NRG24301120230911223 30/11/2023 SHANBAI RAGHU 1721008WL086155 SHANBAI RAGHU 00048 BKID0008845 165 165 Processed 01/01/2024 321479346 SHANBAIRAGHU BANK OF INDIA(508505)
72 JOBAT MP-21-008-031-001/131-A
() 		1721008000NRG24301120230911224 30/11/2023 Mukesh Bharat 1721008WL086155 Mukesh Bharat 00048 BKID0008845 165 165 Processed 01/01/2024 321479346 MukeshBharat STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-031-001/131-C
() 		1721008000NRG24301120230911226 30/11/2023 KALU PATALIYA 1721008WL086155 KALU PATALIYA 00048 BKID0008845 99 99 Processed 01/01/2024 321479346 KALUPATALIYA NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-031-001/131-C
() 		1721008000NRG24301120230911227 30/11/2023 KENA KALU 1721008WL086155 KENA KALU 00048 BKID0008845 165 165 Processed 01/01/2024 321479346 KENAKALU BANK OF INDIA(508505)
75 JOBAT MP-21-008-031-001/131-D
() 		1721008000NRG24301120230911229 30/11/2023 Fundi Bhurla 1721008WL086155 Fundi Bhurla 00048 BKID0008845 198 198 Processed 01/01/2024 321479346 FundiBhurla BANK OF INDIA(508505)
76 JOBAT MP-21-008-031-001/131-D
() 		1721008000NRG24301120230911228 30/11/2023 HIRU PATALIYA 1721008WL086155 HIRU PATALIYA 00048 BKID0008845 165 165 Processed 01/01/2024 321479346 HIRUPATALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOBAT MP-21-008-031-001/139-A
() 		1721008000NRG24301120230911231 30/11/2023 KARMBAI GUMAN 1721008WL086155 KARMBAI GUMAN 00048 BKID0008845 663 663 Processed 01/01/2024 321479346 KARMBAIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-031-001/139-B
() 		1721008000NRG24301120230911232 30/11/2023 Rangli Kalu 1721008WL086155 Rangli Kalu 00048 BKID0008845 663 663 Processed 01/01/2024 321479346 RangliKalu BANK OF INDIA(508505)
79 JOBAT MP-21-008-031-001/37-A
() 		1721008000NRG24301120230911239 30/11/2023 Kamlesh Chamar 1721008WL086155 Kamlesh Chamar 00048 BKID0008845 99 99 Processed 01/01/2024 321479346 KamleshChamar BANK OF INDIA(508505)
80 JOBAT MP-21-008-031-001/45
() 		1721008000NRG24301120230911248 30/11/2023 Mamta Shamrath 1721008WL086155 Mamta Shamrath 00048 BKID0008845 132 132 Processed 01/01/2024 321479346 MamtaShamrath BANK OF INDIA(508505)
81 JOBAT MP-21-008-031-001/47
() 		1721008000NRG24301120230911250 30/11/2023 ABESINGH LALSINGH 1721008WL086155 ABESINGH LALSINGH 00048 BKID0008845 99 99 Processed 01/01/2024 321479346 ABESINGHLALSINGH BANK OF INDIA(508505)
82 JOBAT MP-21-008-031-001/47
() 		1721008000NRG24301120230911251 30/11/2023 VESTI ABESINGH 1721008WL086155 VESTI ABESINGH 00048 BKID0008845 198 198 Processed 01/01/2024 321479346 VESTIABESINGH STATE BANK OF INDIA(508548)
83 JOBAT MP-21-008-031-001/48-A
() 		1721008000NRG24301120230911255 30/11/2023 KALI RAGHU 1721008WL086155 KALI RAGHU 00048 BKID0008845 198 198 Processed 01/01/2024 321479346 KALIRAGHU BANK OF INDIA(508505)
84 JOBAT MP-21-008-031-001/55
() 		1721008000NRG24301120230911257 30/11/2023 RESHMI DITALA 1721008WL086155 RESHMI DITALA 00048 BKID0008845 198 198 Processed 01/01/2024 321479346 RESHMIDITALA BANK OF INDIA(508505)
85 JOBAT MP-21-008-031-001/55-A
() 		1721008000NRG24301120230911259 30/11/2023 Bhuree Shankar 1721008WL086155 Bhuree Shankar 00048 BKID0008845 198 198 Processed 01/01/2024 321479346 BhureeShankar INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOBAT MP-21-008-031-001/55-A
() 		1721008000NRG24301120230911258 30/11/2023 Shankar Ditala 1721008WL086155 Shankar Ditala 00048 BKID0008845 33 33 Processed 01/01/2024 321479346 ShankarDitala STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-031-001/56
() 		1721008000NRG24301120230911260 30/11/2023 VESTA CHAMAR 1721008WL086155 VESTA CHAMAR 00048 BKID0008845 132 132 Processed 01/01/2024 321479346 VESTACHAMAR BANK OF INDIA(508505)
88 JOBAT MP-21-008-031-001/59
() 		1721008000NRG24301120230911264 30/11/2023 Mukesh Reta 1721008WL086155 Mukesh Reta 00048 BKID0008845 66 66 Processed 01/01/2024 321479346 MukeshReta NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-031-001/72
() 		1721008000NRG24301120230911267 30/11/2023 Gulbai Kelash 1721008WL086155 Gulbai Kelash 00048 BKID0008845 165 165 Processed 01/01/2024 321479346 GulbaiKelash BANK OF INDIA(508505)
90 JOBAT MP-21-008-031-001/73
() 		1721008000NRG24301120230911269 30/11/2023 Pinkee Sardar 1721008WL086155 Pinkee Sardar 00048 BKID0008845 198 198 Processed 01/01/2024 321479346 PinkeeSardar BANK OF INDIA(508505)
91 JOBAT MP-21-008-031-001/87
() 		1721008000NRG24301120230911275 30/11/2023 Dinesh Ramla 1721008WL086155 Dinesh Ramla 00048 BKID0008845 33 33 Processed 01/01/2024 321479346 DineshRamla BANK OF INDIA(508505)
92 JOBAT MP-21-008-031-001/87
() 		1721008000NRG24301120230911274 30/11/2023 Sena Chamar 1721008WL086155 Sena Chamar 00048 BKID0008845 66 66 Processed 01/01/2024 321479346 SenaChamar INDIA POST PAYMENTS BANK LIMITED(508528)
93 JOBAT MP-21-008-031-001/88
() 		1721008000NRG24301120230911276 30/11/2023 NIRMALA SARDAR 1721008WL086155 NIRMALA SARDAR 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 NIRMALASARDAR NARMADA JHABUA GRAMIN BANK(508515)
94 JOBAT MP-21-008-031-002/23-A
() 		1721008000NRG24301120230911278 30/11/2023 RAYMAL MAGAN 1721008WL086155 RAYMAL MAGAN 00048 BKID0008845 1105 1105 Processed 01/01/2024 321479346 RAYMALMAGAN BANK OF INDIA(508505)
95 JOBAT MP-21-008-032-001/99
() 		1721008000NRG24291120230910284 30/11/2023 BHUPENDRASINGH JUGESINGH 1721008WL086060 BHUPENDRASINGH JUGESINGH 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 BHUPENDRASINGHJUGESINGH UNION BANK OF INDIA(508500)
96 JOBAT MP-21-008-032-002/109
() 		1721008000NRG24301120230911105 30/11/2023 Ritesh indersingh 1721008WL086146 Ritesh indersingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 Riteshindersingh BANK OF INDIA(508505)
97 JOBAT MP-21-008-032-002/119-A
() 		1721008000NRG24301120230911108 30/11/2023 sunita altap 1721008WL086146 sunita altap 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 sunitaaltap INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOBAT MP-21-008-032-002/122-A
() 		1721008000NRG24291120230910286 30/11/2023 Shankri Savalsingh 1721008WL086060 Shankri Savalsingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 ShankriSavalsingh NARMADA JHABUA GRAMIN BANK(508515)
99 JOBAT MP-21-008-032-002/126-A
() 		1721008000NRG24291120230910289 30/11/2023 DINESH JALAMSINGH 1721008WL086061 DINESH JALAMSINGH 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 DINESHJALAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
100 JOBAT MP-21-008-032-002/126-A
() 		1721008000NRG24291120230910290 30/11/2023 SONU BAI DINESH 1721008WL086061 SONU BAI DINESH 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 SONUBAIDINESH BANK OF INDIA(508505)
101 JOBAT MP-21-008-032-002/2
() 		1721008000NRG24301120230911119 30/11/2023 leembai 1721008WL086146 leembai 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 leembai BANK OF INDIA(508505)
102 JOBAT MP-21-008-032-002/21
() 		1721008000NRG24291120230910292 30/11/2023 mukamsingh 1721008WL086061 mukamsingh 00048 BKID0008845 210 210 Processed 01/01/2024 321479346 mukamsingh BANK OF INDIA(508505)
103 JOBAT MP-21-008-036-001/167-A
() 		1721008000NRG24301120230911063 30/11/2023 Mehtab Katan 1721008WL086134 Mehtab Katan 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 MehtabKatan BANK OF INDIA(508505)
104 JOBAT MP-21-008-036-001/167-A
() 		1721008000NRG24301120230911064 30/11/2023 Sambai mehtab 1721008WL086134 Sambai mehtab 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 Sambaimehtab BANK OF INDIA(508505)
105 JOBAT MP-21-008-036-001/301-A
() 		1721008000NRG24301120230911067 30/11/2023 bhimbai ramesh 1721008WL086134 bhimbai ramesh 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 bhimbairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 JOBAT MP-21-008-036-001/399-A
() 		1721008000NRG24301120230911068 30/11/2023 Kalam Singh Dawar 1721008WL086134 Kalam Singh Dawar 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 KalamSinghDawar INDIA POST PAYMENTS BANK LIMITED(508528)
107 JOBAT MP-21-008-036-001/432
() 		1721008000NRG24301120230911069 30/11/2023 SAMRAT HATU 1721008WL086134 SAMRAT HATU 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 SAMRATHATU BANK OF INDIA(508505)
108 JOBAT MP-21-008-036-001/437
() 		1721008000NRG24301120230911071 30/11/2023 kelbai 1721008WL086134 kelbai 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 kelbai BANK OF INDIA(508505)
109 JOBAT MP-21-008-036-001/437
() 		1721008000NRG24301120230911070 30/11/2023 Ramesh Dawar 1721008WL086134 Ramesh Dawar 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 RameshDawar NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-036-001/54
() 		1721008000NRG24301120230911073 30/11/2023 magan 1721008WL086134 magan 00048 BKID0008845 1326 1326 Processed 01/01/2024 321479346 magan BANK OF INDIA(508505)
111 JOBAT MP-21-008-036-001/96-A
() 		1721008000NRG24301120230911075 30/11/2023 hinlibai 1721008WL086134 hinlibai 00048 BKID0008845 270 270 Processed 01/01/2024 321479346 hinlibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79825 79825
112 JOBAT MP-21-008-004-002/26-A
() 		1721008000NRG24301120230911031 30/11/2023 magan Madhu singh 1721008WL086127 magan Madhu singh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 maganMadhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOBAT MP-21-008-004-003/13-D
() 		1721008000NRG24301120230911023 30/11/2023 raghunath 1721008WL086125 raghunath 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOBAT MP-21-008-004-003/160-B
() 		1721008000NRG24301120230911028 30/11/2023 Narayan 1721008WL086126 Narayan 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
115 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24301120230911029 30/11/2023 Bhisan singh Mehta 1721008WL086126 Bhisan singh Mehta 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 BhisansinghMehta INDIA POST PAYMENTS BANK LIMITED(508528)
116 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24301120230911030 30/11/2023 Santu bhisan singh 1721008WL086126 Santu bhisan singh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 Santubhisansingh STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-005-001/10
() 		1721008000NRG24301120230912693 30/11/2023 MANGITA SOMLA 1721008WL086280 MANGITA SOMLA 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 MANGITASOMLA STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24301120230912694 30/11/2023 Sharmibai baghel 1721008WL086280 Sharmibai baghel 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 Sharmibaibaghel STATE BANK OF INDIA(508548)
119 JOBAT MP-21-008-005-001/109-A
() 		1721008000NRG24301120230912695 30/11/2023 DADAM BAI PERU 1721008WL086280 DADAM BAI PERU 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 DADAMBAIPERU STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-005-001/109-B
() 		1721008000NRG24301120230912696 30/11/2023 BALI RAJU SINGH 1721008WL086280 BALI RAJU SINGH 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 BALIRAJUSINGH STATE BANK OF INDIA(508548)
121 JOBAT MP-21-008-005-001/11
() 		1721008000NRG24301120230912697 30/11/2023 Mangti Dudu 1721008WL086280 Mangti Dudu 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 MangtiDudu STATE BANK OF INDIA(508548)
122 JOBAT MP-21-008-005-001/111
() 		1721008000NRG24301120230912698 30/11/2023 KEL BAI KHELU 1721008WL086280 KEL BAI KHELU 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 KELBAIKHELU STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-005-001/115
() 		1721008000NRG24301120230912699 30/11/2023 Shanti Raju 1721008WL086280 Shanti Raju 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 ShantiRaju STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-005-001/121-A
() 		1721008000NRG24301120230912701 30/11/2023 SAJNIYA CHOUHAN 1721008WL086280 SAJNIYA CHOUHAN 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 SAJNIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-005-001/123-A
() 		1721008000NRG24301120230912595 30/11/2023 DVARAKEE BILAMSINGH MEHADA 1721008WL086278 DVARAKEE BILAMSINGH MEHADA 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 DVARAKEEBILAMSINGHMEHADA INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOBAT MP-21-008-005-001/123-B
() 		1721008000NRG24301120230912596 30/11/2023 HATRIBAI ANTARSINGH 1721008WL086278 HATRIBAI ANTARSINGH 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 HATRIBAIANTARSINGH STATE BANK OF INDIA(508548)
127 JOBAT MP-21-008-005-001/125
() 		1721008000NRG24301120230912703 30/11/2023 TIBLI PERLA BAGHEL 1721008WL086280 TIBLI PERLA BAGHEL 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 TIBLIPERLABAGHEL STATE BANK OF INDIA(508548)
128 JOBAT MP-21-008-005-001/13-A
() 		1721008000NRG24301120230912704 30/11/2023 LEELA KALAM SINGH BAGHEL 1721008WL086280 LEELA KALAM SINGH BAGHEL 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 LEELAKALAMSINGHBAGHEL STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-005-001/135-B
() 		1721008000NRG24301120230912705 30/11/2023 Sama Anil 1721008WL086280 Sama Anil 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 SamaAnil STATE BANK OF INDIA(508548)
130 JOBAT MP-21-008-005-001/151
() 		1721008000NRG24301120230912597 30/11/2023 Rajesh 1721008WL086278 Rajesh 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 Rajesh STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-005-001/151
() 		1721008000NRG24301120230912598 30/11/2023 Rajrndra Chouhan 1721008WL086278 Rajrndra Chouhan 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 RajrndraChouhan STATE BANK OF INDIA(508548)
132 JOBAT MP-21-008-005-001/156
() 		1721008000NRG24301120230912706 30/11/2023 SAMTU LOG SINGH BAGHEL 1721008WL086280 SAMTU LOG SINGH BAGHEL 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 SAMTULOGSINGHBAGHEL STATE BANK OF INDIA(508548)
133 JOBAT MP-21-008-005-001/160
() 		1721008000NRG24301120230912599 30/11/2023 EDA SINGH RAWAT 1721008WL086278 EDA SINGH RAWAT 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 EDASINGHRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
134 JOBAT MP-21-008-005-001/160
() 		1721008000NRG24301120230912600 30/11/2023 Kalambai Idasingh 1721008WL086278 Kalambai Idasingh 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 KalambaiIdasingh STATE BANK OF INDIA(508548)
135 JOBAT MP-21-008-005-001/164-A
() 		1721008000NRG24301120230912709 30/11/2023 Sajanbai Nanka 1721008WL086280 Sajanbai Nanka 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 SajanbaiNanka STATE BANK OF INDIA(508548)
136 JOBAT MP-21-008-005-001/182-A
() 		1721008000NRG24301120230912715 30/11/2023 DHANIYA CHAMRIYA 1721008WL086280 DHANIYA CHAMRIYA 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 DHANIYACHAMRIYA STATE BANK OF INDIA(508548)
137 JOBAT MP-21-008-005-001/200
() 		1721008000NRG24301120230912718 30/11/2023 ratan motla 1721008WL086280 ratan motla 00415 SBIN0030048 270 270 Processed 01/01/2024 321479346 ratanmotla STATE BANK OF INDIA(508548)
138 JOBAT MP-21-008-005-001/210-B
() 		1721008000NRG24301120230912719 30/11/2023 DINESH NARSINGH MOHANIYA 1721008WL086280 DINESH NARSINGH MOHANIYA 00415 SBIN0030048 270 270 Processed 01/01/2024 321479346 DINESHNARSINGHMOHANIYA STATE BANK OF INDIA(508548)
139 JOBAT MP-21-008-005-001/221-A
() 		1721008000NRG24301120230912720 30/11/2023 BHUPEN CHOUHAN 1721008WL086280 BHUPEN CHOUHAN 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 BHUPENCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOBAT MP-21-008-005-001/222-A
() 		1721008000NRG24301120230912722 30/11/2023 KELASH REM SINGH KALESH 1721008WL086280 KELASH REM SINGH KALESH 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 KELASHREMSINGHKALESH STATE BANK OF INDIA(508548)
141 JOBAT MP-21-008-005-001/243-A
() 		1721008000NRG24301120230912604 30/11/2023 ganbai ahankarsingh 1721008WL086278 ganbai ahankarsingh 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 ganbaiahankarsingh STATE BANK OF INDIA(508548)
142 JOBAT MP-21-008-005-001/243-A
() 		1721008000NRG24301120230912603 30/11/2023 shankarsingh 1721008WL086278 shankarsingh 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 shankarsingh STATE BANK OF INDIA(508548)
143 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24301120230912607 30/11/2023 ANIL VESTA RAWAT 1721008WL086278 ANIL VESTA RAWAT 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 ANILVESTARAWAT STATE BANK OF INDIA(508548)
144 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24301120230912608 30/11/2023 JEENA ANIL RAWAT 1721008WL086278 JEENA ANIL RAWAT 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 JEENAANILRAWAT STATE BANK OF INDIA(508548)
145 JOBAT MP-21-008-005-001/301-C
() 		1721008000NRG24301120230912610 30/11/2023 CHETAN SINGH CHOUHAN 1721008WL086278 CHETAN SINGH CHOUHAN 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 CHETANSINGHCHOUHAN FINO PAYMENTS BANK LTD(608001)
146 JOBAT MP-21-008-005-001/301-D
() 		1721008000NRG24301120230912611 30/11/2023 CHANDRAPAL TER SINGH 1721008WL086278 CHANDRAPAL TER SINGH 00415 SBIN0030048 884 884 Processed 01/01/2024 321479346 CHANDRAPALTERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOBAT MP-21-008-005-001/318
() 		1721008000NRG24301120230912613 30/11/2023 Ranu 1721008WL086278 Ranu 00415 SBIN0030048 884 884 Processed 01/01/2024 321479346 Ranu STATE BANK OF INDIA(508548)
148 JOBAT MP-21-008-005-001/48-B
() 		1721008000NRG24301120230912617 30/11/2023 PANKI ROSHAN 1721008WL086278 PANKI ROSHAN 00415 SBIN0030048 884 884 Processed 01/01/2024 321479346 PANKIROSHAN STATE BANK OF INDIA(508548)
149 JOBAT MP-21-008-005-001/48-B
() 		1721008000NRG24301120230912616 30/11/2023 ROSHAN BHILU 1721008WL086278 ROSHAN BHILU 00415 SBIN0030048 884 884 Processed 01/01/2024 321479346 ROSHANBHILU STATE BANK OF INDIA(508548)
150 JOBAT MP-21-008-005-001/63
() 		1721008000NRG24301120230912619 30/11/2023 bhuvansingh Abara 1721008WL086278 bhuvansingh Abara 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 bhuvansinghAbara NARMADA JHABUA GRAMIN BANK(508515)
151 JOBAT MP-21-008-005-001/63
() 		1721008000NRG24301120230912618 30/11/2023 bhuvansingh Abara 1721008WL086278 bhuvansingh Abara 00415 SBIN0030048 884 884 Processed 01/01/2024 321479346 bhuvansinghAbara STATE BANK OF INDIA(508548)
152 JOBAT MP-21-008-005-001/63-A
() 		1721008000NRG24301120230912620 30/11/2023 ANIL BHUWAN SINGH MORYA 1721008WL086278 ANIL BHUWAN SINGH MORYA 00415 SBIN0030048 884 884 Processed 01/01/2024 321479346 ANILBHUWANSINGHMORYA STATE BANK OF INDIA(508548)
153 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24301120230912621 30/11/2023 KUVAR SINGH KHEM SINGH 1721008WL086278 KUVAR SINGH KHEM SINGH 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 KUVARSINGHKHEMSINGH STATE BANK OF INDIA(508548)
154 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24301120230912622 30/11/2023 SUMALI KUVAR SINGH 1721008WL086278 SUMALI KUVAR SINGH 00415 SBIN0030048 360 360 Processed 01/01/2024 321479346 SUMALIKUVARSINGH STATE BANK OF INDIA(508548)
155 JOBAT MP-21-008-009-001/273
() 		1721008000NRG24301120230911873 30/11/2023 SAMRATH SER SINGH 1721008WL086221 SAMRATH SER SINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 SAMRATHSERSINGH STATE BANK OF INDIA(508548)
156 JOBAT MP-21-008-009-002/138
() 		1721008000NRG24301120230911880 30/11/2023 Kunwarbai 1721008WL086221 Kunwarbai 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 Kunwarbai STATE BANK OF INDIA(508548)
157 JOBAT MP-21-008-009-002/173
() 		1721008000NRG24301120230911882 30/11/2023 MAHENDRA EDA 1721008WL086221 MAHENDRA EDA 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 MAHENDRAEDA FINO PAYMENTS BANK LTD(608001)
158 JOBAT MP-21-008-009-002/97
() 		1721008000NRG24301120230911902 30/11/2023 anita 1721008WL086221 anita 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 anita NARMADA JHABUA GRAMIN BANK(508515)
159 JOBAT MP-21-008-011-001/241
() 		1721008000NRG24301120230912789 30/11/2023 ALAP 1721008WL086286 ALAP 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 ALAP STATE BANK OF INDIA(508548)
160 JOBAT MP-21-008-021-001/137-A
() 		1721008000NRG24301120230911329 30/11/2023 Kelash Partap 1721008WL086156 Kelash Partap 00415 SBIN0030048 442 442 Processed 01/01/2024 321479346 KelashPartap STATE BANK OF INDIA(508548)
161 JOBAT MP-21-008-021-001/14
() 		1721008000NRG24301120230911332 30/11/2023 Mamta Ramesh 1721008WL086156 Mamta Ramesh 00415 SBIN0030048 442 442 Processed 01/01/2024 321479346 MamtaRamesh STATE BANK OF INDIA(508548)
162 JOBAT MP-21-008-021-001/42
() 		1721008000NRG24301120230911352 30/11/2023 rajesh naharsingh 1721008WL086156 rajesh naharsingh 00415 SBIN0030048 442 442 Processed 01/01/2024 321479346 rajeshnaharsingh NARMADA JHABUA GRAMIN BANK(508515)
163 JOBAT MP-21-008-021-001/52
() 		1721008000NRG24301120230911366 30/11/2023 GAJENDR GAMIR 1721008WL086156 GAJENDR GAMIR 00415 SBIN0030048 442 442 Processed 01/01/2024 321479346 GAJENDRGAMIR STATE BANK OF INDIA(508548)
164 JOBAT MP-21-008-021-001/77
() 		1721008000NRG24301120230911377 30/11/2023 Chhotu Jenu 1721008WL086156 Chhotu Jenu 00415 SBIN0030048 442 442 Processed 01/01/2024 321479346 ChhotuJenu STATE BANK OF INDIA(508548)
165 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24301120230911390 30/11/2023 Lalu 1721008WL086156 Lalu 00415 SBIN0030048 442 442 Processed 01/01/2024 321479346 Lalu STATE BANK OF INDIA(508548)
166 JOBAT MP-21-008-030-001/153-A
() 		1721008000NRG24301120230911939 30/11/2023 DUNGAR SINGH NAHAR SINGH 1721008WL086224 DUNGAR SINGH NAHAR SINGH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 DUNGARSINGHNAHARSINGH STATE BANK OF INDIA(508548)
167 JOBAT MP-21-008-030-001/153-A
() 		1721008000NRG24301120230911938 30/11/2023 DUNGAR SINGH NAHAR SINGH 1721008WL086224 DUNGAR SINGH NAHAR SINGH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 DUNGARSINGHNAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOBAT MP-21-008-030-001/153-B
() 		1721008000NRG24301120230911941 30/11/2023 KEL BAI MADHU SINGH 1721008WL086224 KEL BAI MADHU SINGH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 KELBAIMADHUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
169 JOBAT MP-21-008-030-001/153-B
() 		1721008000NRG24301120230911940 30/11/2023 Madhusing 1721008WL086224 Madhusing 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 Madhusing INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOBAT MP-21-008-030-001/157
() 		1721008000NRG24301120230911943 30/11/2023 RATAN SINGH PUNIYA 1721008WL086224 RATAN SINGH PUNIYA 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 RATANSINGHPUNIYA STATE BANK OF INDIA(508548)
171 JOBAT MP-21-008-030-001/157
() 		1721008000NRG24301120230911942 30/11/2023 SHARDA RATAN 1721008WL086224 SHARDA RATAN 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 SHARDARATAN INDIA POST PAYMENTS BANK LIMITED(508528)
172 JOBAT MP-21-008-030-001/158
() 		1721008000NRG24301120230911945 30/11/2023 PARMI RAJUSINGH 1721008WL086224 PARMI RAJUSINGH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 PARMIRAJUSINGH STATE BANK OF INDIA(508548)
173 JOBAT MP-21-008-030-001/158
() 		1721008000NRG24301120230911944 30/11/2023 RAJUSINGH GUMAN 1721008WL086224 RAJUSINGH GUMAN 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 RAJUSINGHGUMAN STATE BANK OF INDIA(508548)
174 JOBAT MP-21-008-030-001/159-C
() 		1721008000NRG24301120230911948 30/11/2023 SHEELA RAMSINGH 1721008WL086224 SHEELA RAMSINGH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 SHEELARAMSINGH UNION BANK OF INDIA(508500)
175 JOBAT MP-21-008-030-001/159-C
() 		1721008000NRG24301120230911949 30/11/2023 SURESH HARSINGH 1721008WL086224 SURESH HARSINGH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 SURESHHARSINGH STATE BANK OF INDIA(508548)
176 JOBAT MP-21-008-030-001/160
() 		1721008000NRG24301120230911950 30/11/2023 DEV SINGH PUNA 1721008WL086224 DEV SINGH PUNA 00415 SBIN0030048 1032 1032 Processed 01/01/2024 321479346 DEVSINGHPUNA STATE BANK OF INDIA(508548)
177 JOBAT MP-21-008-030-001/173-B
() 		1721008000NRG24301120230911954 30/11/2023 surla 1721008WL086224 surla 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 surla ICICI BANK LTD(508534)
178 JOBAT MP-21-008-030-001/175
() 		1721008000NRG24301120230911956 30/11/2023 KAMLESH PADAM 1721008WL086224 KAMLESH PADAM 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 KAMLESHPADAM STATE BANK OF INDIA(508548)
179 JOBAT MP-21-008-030-001/175
() 		1721008000NRG24301120230911955 30/11/2023 SANGITA KAMLESH 1721008WL086224 SANGITA KAMLESH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 SANGITAKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
180 JOBAT MP-21-008-030-001/18
() 		1721008000NRG24301120230912033 30/11/2023 GANBAI GYANSINGH 1721008WL086228 GANBAI GYANSINGH 00415 SBIN0030048 1032 1032 Processed 01/01/2024 321479346 GANBAIGYANSINGH STATE BANK OF INDIA(508548)
181 JOBAT MP-21-008-030-001/191
() 		1721008000NRG24301120230911963 30/11/2023 JALAM CHAMAR DAWAR 1721008WL086224 JALAM CHAMAR DAWAR 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 JALAMCHAMARDAWAR NARMADA JHABUA GRAMIN BANK(508515)
182 JOBAT MP-21-008-030-001/191
() 		1721008000NRG24301120230911964 30/11/2023 MUKESH 1721008WL086224 MUKESH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 MUKESH STATE BANK OF INDIA(508548)
183 JOBAT MP-21-008-030-001/191-A
() 		1721008000NRG24301120230911965 30/11/2023 CHAGANSINGH JALAM 1721008WL086224 CHAGANSINGH JALAM 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 CHAGANSINGHJALAM STATE BANK OF INDIA(508548)
184 JOBAT MP-21-008-030-001/191-A
() 		1721008000NRG24301120230911966 30/11/2023 MANISHA 1721008WL086224 MANISHA 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24301120230911968 30/11/2023 HIRLA JALAM SINGH 1721008WL086224 HIRLA JALAM SINGH 00415 SBIN0030048 1032 1032 Processed 01/01/2024 321479346 HIRLAJALAMSINGH STATE BANK OF INDIA(508548)
186 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24301120230911967 30/11/2023 HIRLA JALAM SINGH 1721008WL086224 HIRLA JALAM SINGH 00415 SBIN0030048 1032 1032 Processed 01/01/2024 321479346 HIRLAJALAMSINGH STATE BANK OF INDIA(508548)
187 JOBAT MP-21-008-030-001/194-A
() 		1721008000NRG24301120230911970 30/11/2023 BANIBAI ANTARSINGH 1721008WL086224 BANIBAI ANTARSINGH 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 BANIBAIANTARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOBAT MP-21-008-030-001/195
() 		1721008000NRG24301120230911972 30/11/2023 ANIL SARDARSINGH MOURYA 1721008WL086224 ANIL SARDARSINGH MOURYA 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 ANILSARDARSINGHMOURYA STATE BANK OF INDIA(508548)
189 JOBAT MP-21-008-030-001/195
() 		1721008000NRG24301120230911971 30/11/2023 Manisha 1721008WL086224 Manisha 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 Manisha STATE BANK OF INDIA(508548)
190 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24301120230911977 30/11/2023 SHIMA BAGHEL 1721008WL086224 SHIMA BAGHEL 00415 SBIN0030048 180 180 Processed 01/01/2024 321479346 SHIMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 JOBAT MP-21-008-030-001/197-A
() 		1721008000NRG24301120230912036 30/11/2023 vesti remsingh 1721008WL086228 vesti remsingh 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 vestiremsingh STATE BANK OF INDIA(508548)
192 JOBAT MP-21-008-030-001/197-B
() 		1721008000NRG24301120230912038 30/11/2023 MANISHA MEHTAP 1721008WL086228 MANISHA MEHTAP 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 MANISHAMEHTAP STATE BANK OF INDIA(508548)
193 JOBAT MP-21-008-030-001/2
() 		1721008000NRG24301120230912039 30/11/2023 DHUKLIYA PUNNA 1721008WL086228 DHUKLIYA PUNNA 00415 SBIN0030048 1032 1032 Processed 01/01/2024 321479346 DHUKLIYAPUNNA STATE BANK OF INDIA(508548)
194 JOBAT MP-21-008-030-001/228
() 		1721008000NRG24301120230912043 30/11/2023 CHAGAN BHURU 1721008WL086228 CHAGAN BHURU 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 CHAGANBHURU INDIA POST PAYMENTS BANK LIMITED(508528)
195 JOBAT MP-21-008-031-001/102
() 		1721008000NRG24301120230911204 30/11/2023 HEMTA KHEMLA 1721008WL086155 HEMTA KHEMLA 00415 SBIN0030048 132 132 Processed 01/01/2024 321479346 HEMTAKHEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
196 JOBAT MP-21-008-031-001/102-A
() 		1721008000NRG24301120230911207 30/11/2023 RAJU KHEMLA 1721008WL086155 RAJU KHEMLA 00415 SBIN0030048 132 132 Processed 01/01/2024 321479346 RAJUKHEMLA STATE BANK OF INDIA(508548)
197 JOBAT MP-21-008-031-001/104-A
() 		1721008000NRG24301120230911210 30/11/2023 EDI DHUDLA 1721008WL086155 EDI DHUDLA 00415 SBIN0030048 165 165 Processed 01/01/2024 321479346 EDIDHUDLA NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-031-001/104-B
() 		1721008000NRG24301120230911211 30/11/2023 Kermsingh Mehatab 1721008WL086155 Kermsingh Mehatab 00415 SBIN0030048 165 165 Processed 01/01/2024 321479346 KermsinghMehatab BANK OF INDIA(508505)
199 JOBAT MP-21-008-031-001/105-A
() 		1721008000NRG24301120230911213 30/11/2023 RETA FATU 1721008WL086155 RETA FATU 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 RETAFATU NARMADA JHABUA GRAMIN BANK(508515)
200 JOBAT MP-21-008-031-001/106-A
() 		1721008000NRG24301120230911216 30/11/2023 Urmila Chatarsingh 1721008WL086155 Urmila Chatarsingh 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 UrmilaChatarsingh STATE BANK OF INDIA(508548)
201 JOBAT MP-21-008-031-001/117
() 		1721008000NRG24301120230911219 30/11/2023 SELKI SUMLA 1721008WL086155 SELKI SUMLA 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 SELKISUMLA STATE BANK OF INDIA(508548)
202 JOBAT MP-21-008-031-001/117
() 		1721008000NRG24301120230911218 30/11/2023 Sunla Ratan 1721008WL086155 Sunla Ratan 00415 SBIN0030048 99 99 Processed 01/01/2024 321479346 SunlaRatan STATE BANK OF INDIA(508548)
203 JOBAT MP-21-008-031-001/124
() 		1721008000NRG24301120230911220 30/11/2023 BAPU 1721008WL086155 BAPU 00415 SBIN0030048 1105 1105 Processed 01/01/2024 321479346 BAPU FINO PAYMENTS BANK LTD(608001)
204 JOBAT MP-21-008-031-001/19
() 		1721008000NRG24301120230911235 30/11/2023 Keilash Mukam 1721008WL086155 Keilash Mukam 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 KeilashMukam FINO PAYMENTS BANK LTD(608001)
205 JOBAT MP-21-008-031-001/22
() 		1721008000NRG24301120230911236 30/11/2023 PAN BAI GUMAN SINGH 1721008WL086155 PAN BAI GUMAN SINGH 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 PANBAIGUMANSINGH STATE BANK OF INDIA(508548)
206 JOBAT MP-21-008-031-001/36
() 		1721008000NRG24301120230911238 30/11/2023 Ramesh Dawar 1721008WL086155 Ramesh Dawar 00415 SBIN0030048 33 33 Processed 01/01/2024 321479346 RameshDawar STATE BANK OF INDIA(508548)
207 JOBAT MP-21-008-031-001/39
() 		1721008000NRG24301120230911240 30/11/2023 SHURSINGH RAMSINGH 1721008WL086155 SHURSINGH RAMSINGH 00415 SBIN0030048 99 99 Processed 01/01/2024 321479346 SHURSINGHRAMSINGH BANK OF INDIA(508505)
208 JOBAT MP-21-008-031-001/40
() 		1721008000NRG24301120230911241 30/11/2023 GANI NAHARSINGH 1721008WL086155 GANI NAHARSINGH 00415 SBIN0030048 165 165 Processed 01/01/2024 321479346 GANINAHARSINGH STATE BANK OF INDIA(508548)
209 JOBAT MP-21-008-031-001/41
() 		1721008000NRG24301120230911242 30/11/2023 KESHRIYA KHEMLA 1721008WL086155 KESHRIYA KHEMLA 00415 SBIN0030048 66 66 Processed 01/01/2024 321479346 KESHRIYAKHEMLA STATE BANK OF INDIA(508548)
210 JOBAT MP-21-008-031-001/42
() 		1721008000NRG24301120230911244 30/11/2023 BHANGDI CHMARIYA 1721008WL086155 BHANGDI CHMARIYA 00415 SBIN0030048 132 132 Processed 01/01/2024 321479346 BHANGDICHMARIYA STATE BANK OF INDIA(508548)
211 JOBAT MP-21-008-031-001/42
() 		1721008000NRG24301120230911243 30/11/2023 CHAMSINGH DESLA 1721008WL086155 CHAMSINGH DESLA 00415 SBIN0030048 165 165 Processed 01/01/2024 321479346 CHAMSINGHDESLA STATE BANK OF INDIA(508548)
212 JOBAT MP-21-008-031-001/43
() 		1721008000NRG24301120230911245 30/11/2023 BHANGDA DHUNDHRIYA 1721008WL086155 BHANGDA DHUNDHRIYA 00415 SBIN0030048 33 33 Processed 01/01/2024 321479346 BHANGDADHUNDHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 JOBAT MP-21-008-031-001/44
() 		1721008000NRG24301120230911247 30/11/2023 Meharbai Somla 1721008WL086155 Meharbai Somla 00415 SBIN0030048 198 198 Rejected 03/01/2024 A/c Blocked or Frozen
214 JOBAT MP-21-008-031-001/44
() 		1721008000NRG24301120230911246 30/11/2023 SUMLA DHUNDHRIYA 1721008WL086155 SUMLA DHUNDHRIYA 00415 SBIN0030048 165 165 Processed 01/01/2024 321479346 SUMLADHUNDHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 JOBAT MP-21-008-031-001/48
() 		1721008000NRG24301120230911253 30/11/2023 Fulbai Shikdar 1721008WL086155 Fulbai Shikdar 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 FulbaiShikdar INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOBAT MP-21-008-031-001/48
() 		1721008000NRG24301120230911252 30/11/2023 SILDAR CHIDIYA 1721008WL086155 SILDAR CHIDIYA 00415 SBIN0030048 99 99 Processed 01/01/2024 321479346 SILDARCHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
217 JOBAT MP-21-008-031-001/53-A
() 		1721008000NRG24301120230911256 30/11/2023 Ramkha Ransingh 1721008WL086155 Ramkha Ransingh 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 RamkhaRansingh INDIA POST PAYMENTS BANK LIMITED(508528)
218 JOBAT MP-21-008-031-001/70-A
() 		1721008000NRG24301120230911265 30/11/2023 Shani Nansingh 1721008WL086155 Shani Nansingh 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 ShaniNansingh STATE BANK OF INDIA(508548)
219 JOBAT MP-21-008-031-001/72
() 		1721008000NRG24301120230911266 30/11/2023 KAILASH NAHARIYA 1721008WL086155 KAILASH NAHARIYA 00415 SBIN0030048 33 33 Processed 01/01/2024 321479346 KAILASHNAHARIYA STATE BANK OF INDIA(508548)
220 JOBAT MP-21-008-031-001/73
() 		1721008000NRG24301120230911268 30/11/2023 SARDAR KUVARSINGH 1721008WL086155 SARDAR KUVARSINGH 00415 SBIN0030048 99 99 Processed 01/01/2024 321479346 SARDARKUVARSINGH STATE BANK OF INDIA(508548)
221 JOBAT MP-21-008-031-001/80
() 		1721008000NRG24301120230911272 30/11/2023 RAJLI NAWALSINGH 1721008WL086155 RAJLI NAWALSINGH 00415 SBIN0030048 198 198 Processed 01/01/2024 321479346 RAJLINAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
222 JOBAT MP-21-008-031-001/83
() 		1721008000NRG24301120230911273 30/11/2023 Sumli Abesingh 1721008WL086155 Sumli Abesingh 00415 SBIN0030048 33 33 Processed 01/01/2024 321479346 SumliAbesingh FINO PAYMENTS BANK LTD(608001)
223 JOBAT MP-21-008-031-002/69
() 		1721008000NRG24301120230911280 30/11/2023 CHAMRIYA DHUKLIYA 1721008WL086155 CHAMRIYA DHUKLIYA 00415 SBIN0030048 1105 1105 Processed 01/01/2024 321479346 CHAMRIYADHUKLIYA STATE BANK OF INDIA(508548)
224 JOBAT MP-21-008-031-002/69-A
() 		1721008000NRG24301120230911281 30/11/2023 Laxman Dokliya 1721008WL086155 Laxman Dokliya 00415 SBIN0030048 1105 1105 Processed 01/01/2024 321479346 LaxmanDokliya STATE BANK OF INDIA(508548)
225 JOBAT MP-21-008-032-002/107-A
() 		1721008000NRG24301120230911104 30/11/2023 bhuri lal singh chamka 1721008WL086146 bhuri lal singh chamka 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 bhurilalsinghchamka STATE BANK OF INDIA(508548)
226 JOBAT MP-21-008-032-002/116
() 		1721008000NRG24301120230911106 30/11/2023 lal bai lal singh chamka 1721008WL086146 lal bai lal singh chamka 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 lalbailalsinghchamka STATE BANK OF INDIA(508548)
227 JOBAT MP-21-008-032-002/117
() 		1721008000NRG24301120230911107 30/11/2023 Mukam 1721008WL086146 Mukam 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 Mukam STATE BANK OF INDIA(508548)
228 JOBAT MP-21-008-032-002/125
() 		1721008000NRG24291120230910288 30/11/2023 Lalbai madan 1721008WL086061 Lalbai madan 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 Lalbaimadan STATE BANK OF INDIA(508548)
229 JOBAT MP-21-008-032-002/125
() 		1721008000NRG24291120230910287 30/11/2023 madansingh raysingh 1721008WL086061 madansingh raysingh 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 madansinghraysingh STATE BANK OF INDIA(508548)
230 JOBAT MP-21-008-032-002/130
() 		1721008000NRG24301120230911110 30/11/2023 sharmee onkar singh rawat 1721008WL086146 sharmee onkar singh rawat 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 sharmeeonkarsinghrawat STATE BANK OF INDIA(508548)
231 JOBAT MP-21-008-032-002/135
() 		1721008000NRG24301120230911112 30/11/2023 mor bai jagan singh chamka 1721008WL086146 mor bai jagan singh chamka 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 morbaijagansinghchamka STATE BANK OF INDIA(508548)
232 JOBAT MP-21-008-032-002/137
() 		1721008000NRG24301120230911113 30/11/2023 vesti chandar singh chamka 1721008WL086146 vesti chandar singh chamka 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 vestichandarsinghchamka STATE BANK OF INDIA(508548)
233 JOBAT MP-21-008-032-002/138-A
() 		1721008000NRG24301120230911114 30/11/2023 sasti dule singh chamka 1721008WL086146 sasti dule singh chamka 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 sastidulesinghchamka STATE BANK OF INDIA(508548)
234 JOBAT MP-21-008-032-002/143
() 		1721008000NRG24301120230911115 30/11/2023 sunita Bapu 1721008WL086146 sunita Bapu 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 sunitaBapu FINO PAYMENTS BANK LTD(608001)
235 JOBAT MP-21-008-032-002/146
() 		1721008000NRG24291120230910293 30/11/2023 Relam sursingh 1721008WL086062 Relam sursingh 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 Relamsursingh STATE BANK OF INDIA(508548)
236 JOBAT MP-21-008-032-002/146-A
() 		1721008000NRG24291120230910295 30/11/2023 sajjan singh dhiyan singh 1721008WL086062 sajjan singh dhiyan singh 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 sajjansinghdhiyansingh STATE BANK OF INDIA(508548)
237 JOBAT MP-21-008-032-002/150
() 		1721008000NRG24301120230911116 30/11/2023 kenabai 1721008WL086146 kenabai 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 kenabai STATE BANK OF INDIA(508548)
238 JOBAT MP-21-008-032-002/170
() 		1721008000NRG24301120230911118 30/11/2023 Ramesh Keramsingh 1721008WL086146 Ramesh Keramsingh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 321479346 RameshKeramsingh STATE BANK OF INDIA(508548)
239 JOBAT MP-21-008-032-002/21
() 		1721008000NRG24291120230910291 30/11/2023 banabai 1721008WL086061 banabai 00415 SBIN0030048 210 210 Processed 01/01/2024 321479346 banabai STATE BANK OF INDIA(508548)
240 JOBAT MP-21-008-034-001/16-D
() 		1721008000NRG24301120230911283 30/11/2023 Dhanbai Kanesh 1721008WL086155 Dhanbai Kanesh 00415 SBIN0030048 1105 1105 Processed 01/01/2024 321479346 DhanbaiKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 JOBAT MP-21-008-034-001/16-D
() 		1721008000NRG24301120230911282 30/11/2023 Ramesh Versingh 1721008WL086155 Ramesh Versingh 00415 SBIN0030048 1105 1105 Processed 01/01/2024 321479346 RameshVersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66884 66884
242 JOBAT MP-21-008-031-001/116
() 		1721008000NRG24301120230911217 30/11/2023 Anita Vikram 1721008WL086155 Anita Vikram 00688 FINO0001001 1326 1326 Processed 01/01/2024 321479346 AnitaVikram FINO PAYMENTS BANK LTD(608001)
243 JOBAT MP-21-008-031-001/94-A
() 		1721008000NRG24301120230911277 30/11/2023 Pradeep Hiru 1721008WL086155 Pradeep Hiru 00688 FINO0001001 442 442 Processed 01/01/2024 321479346 PradeepHiru FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
244 JOBAT MP-21-008-036-001/126
() 		1721008000NRG24301120230911061 30/11/2023 Anita 1721008WL086134 Anita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321479346 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
245 JOBAT MP-21-008-036-001/221
() 		1721008000NRG24301120230911066 30/11/2023 Gulab Dawar 1721008WL086134 Gulab Dawar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321479346 GulabDawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
246 JOBAT MP-21-008-004-003/156-B
() 		1721008000NRG24301120230911026 30/11/2023 bheru singh nansingh 1721008WL086125 bheru singh nansingh 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 bherusinghnansingh NARMADA JHABUA GRAMIN BANK(508515)
247 JOBAT MP-21-008-004-003/159
() 		1721008000NRG24301120230911027 30/11/2023 BHARAT 1721008WL086125 BHARAT 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
248 JOBAT MP-21-008-005-001/118
() 		1721008000NRG24301120230912700 30/11/2023 CHAMRI BADAN MEDA 1721008WL086280 CHAMRI BADAN MEDA 00697 BKID0MG5005 360 360 Processed 01/01/2024 321479346 CHAMRIBADANMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOBAT MP-21-008-005-001/122
() 		1721008000NRG24301120230912702 30/11/2023 samtu indarsingh 1721008WL086280 samtu indarsingh 00697 BKID0MG5005 360 360 Processed 01/01/2024 321479346 samtuindarsingh NARMADA JHABUA GRAMIN BANK(508515)
250 JOBAT MP-21-008-005-001/157
() 		1721008000NRG24301120230912707 30/11/2023 Sanbai 1721008WL086280 Sanbai 00697 BKID0MG5005 360 360 Processed 01/01/2024 321479346 Sanbai NARMADA JHABUA GRAMIN BANK(508515)
251 JOBAT MP-21-008-005-001/169
() 		1721008000NRG24301120230912712 30/11/2023 Sanbai chagansingh 1721008WL086280 Sanbai chagansingh 00697 BKID0MG5005 360 360 Processed 01/01/2024 321479346 Sanbaichagansingh NARMADA JHABUA GRAMIN BANK(508515)
252 JOBAT MP-21-008-005-001/179-B
() 		1721008000NRG24301120230912714 30/11/2023 RUKHMANI KESHAR SINGH 1721008WL086280 RUKHMANI KESHAR SINGH 00697 BKID0MG5005 360 360 Processed 01/01/2024 321479346 RUKHMANIKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
253 JOBAT MP-21-008-005-001/186-A
() 		1721008000NRG24301120230912717 30/11/2023 Lal Mehda 1721008WL086280 Lal Mehda 00697 BKID0MG5005 360 360 Processed 01/01/2024 321479346 LalMehda NARMADA JHABUA GRAMIN BANK(508515)
254 JOBAT MP-21-008-005-001/197-A
() 		1721008000NRG24301120230912602 30/11/2023 Bhangdi 1721008WL086278 Bhangdi 00697 BKID0MG5005 360 360 Processed 01/01/2024 321479346 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
255 JOBAT MP-21-008-009-001/125
() 		1721008000NRG24301120230911869 30/11/2023 Hirbai 1721008WL086221 Hirbai 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 Hirbai NARMADA JHABUA GRAMIN BANK(508515)
256 JOBAT MP-21-008-011-001/248-a
() 		1721008000NRG24301120230912793 30/11/2023 Alabai 1721008WL086286 Alabai 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 Alabai STATE BANK OF INDIA(508548)
257 JOBAT MP-21-008-011-001/59
() 		1721008000NRG24301120230912795 30/11/2023 JEYRAM NAJRU 1721008WL086286 JEYRAM NAJRU 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 JEYRAMNAJRU NARMADA JHABUA GRAMIN BANK(508515)
258 JOBAT MP-21-008-021-001/100-A
() 		1721008000NRG24301120230911284 30/11/2023 Nathu ratnsingh 1721008WL086156 Nathu ratnsingh 00697 BKID0MG5005 442 442 Processed 01/01/2024 321479346 Nathuratnsingh NARMADA JHABUA GRAMIN BANK(508515)
259 JOBAT MP-21-008-021-001/114
() 		1721008000NRG24301120230911298 30/11/2023 Banabai Habhusingh 1721008WL086156 Banabai Habhusingh 00697 BKID0MG5005 221 221 Processed 01/01/2024 321479346 BanabaiHabhusingh NARMADA JHABUA GRAMIN BANK(508515)
260 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24301120230911327 30/11/2023 Sangita Kermsingh 1721008WL086156 Sangita Kermsingh 00697 BKID0MG5005 442 442 Processed 01/01/2024 321479346 SangitaKermsingh NARMADA JHABUA GRAMIN BANK(508515)
261 JOBAT MP-21-008-021-001/52-A
() 		1721008000NRG24301120230911367 30/11/2023 BHURIBAI BISAN 1721008WL086156 BHURIBAI BISAN 00697 BKID0MG5005 442 442 Processed 01/01/2024 321479346 BHURIBAIBISAN NARMADA JHABUA GRAMIN BANK(508515)
262 JOBAT MP-21-008-021-001/52-A
() 		1721008000NRG24301120230911368 30/11/2023 Nanki Gamir 1721008WL086156 Nanki Gamir 00697 BKID0MG5005 442 442 Processed 01/01/2024 321479346 NankiGamir NARMADA JHABUA GRAMIN BANK(508515)
263 JOBAT MP-21-008-021-001/80
() 		1721008000NRG24301120230911392 30/11/2023 jamnabai chagnsingh 1721008WL086156 jamnabai chagnsingh 00697 BKID0MG5005 442 442 Processed 01/01/2024 321479346 jamnabaichagnsingh NARMADA JHABUA GRAMIN BANK(508515)
264 JOBAT MP-21-008-027-001/117-B
() 		1721008000NRG24301120230911202 30/11/2023 KASAM GANPAT 1721008WL086155 KASAM GANPAT 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 KASAMGANPAT NARMADA JHABUA GRAMIN BANK(508515)
265 JOBAT MP-21-008-030-001/159-B
() 		1721008000NRG24301120230911947 30/11/2023 NANBAI AJMERSINGH 1721008WL086224 NANBAI AJMERSINGH 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 NANBAIAJMERSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 JOBAT MP-21-008-030-001/175-A
() 		1721008000NRG24301120230911957 30/11/2023 MAGAN SOMLA 1721008WL086224 MAGAN SOMLA 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 MAGANSOMLA NARMADA JHABUA GRAMIN BANK(508515)
267 JOBAT MP-21-008-030-001/175-A
() 		1721008000NRG24301120230911958 30/11/2023 VESTI MAGAN 1721008WL086224 VESTI MAGAN 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 VESTIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
268 JOBAT MP-21-008-030-001/175-B
() 		1721008000NRG24301120230911960 30/11/2023 KALAM SINGH MAGAN 1721008WL086224 KALAM SINGH MAGAN 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 KALAMSINGHMAGAN STATE BANK OF INDIA(508548)
269 JOBAT MP-21-008-030-001/175-B
() 		1721008000NRG24301120230911959 30/11/2023 KALAM SINGH MAGAN 1721008WL086224 KALAM SINGH MAGAN 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 KALAMSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
270 JOBAT MP-21-008-030-001/178-C
() 		1721008000NRG24301120230912029 30/11/2023 SHIMA BHERUSINGH 1721008WL086228 SHIMA BHERUSINGH 00697 BKID0MG5005 210 210 Processed 01/01/2024 321479346 SHIMABHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 JOBAT MP-21-008-030-001/194
() 		1721008000NRG24301120230912034 30/11/2023 RAM BAI RAMESH 1721008WL086228 RAM BAI RAMESH 00697 BKID0MG5005 210 210 Processed 01/01/2024 321479346 RAMBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
272 JOBAT MP-21-008-030-001/195-C
() 		1721008000NRG24301120230911978 30/11/2023 ELAM SARDAR 1721008WL086224 ELAM SARDAR 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 ELAMSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 JOBAT MP-21-008-030-001/197-A
() 		1721008000NRG24301120230912035 30/11/2023 REMLA KESAR SINGH 1721008WL086228 REMLA KESAR SINGH 00697 BKID0MG5005 210 210 Processed 01/01/2024 321479346 REMLAKESARSINGH NARMADA JHABUA GRAMIN BANK(508515)
274 JOBAT MP-21-008-030-001/228
() 		1721008000NRG24301120230912044 30/11/2023 RAMTU BAI CHAGAN 1721008WL086228 RAMTU BAI CHAGAN 00697 BKID0MG5005 210 210 Processed 01/01/2024 321479346 RAMTUBAICHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOBAT MP-21-008-030-001/32
() 		1721008000NRG24301120230911980 30/11/2023 SEKDA BHANGDIYA 1721008WL086224 SEKDA BHANGDIYA 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 SEKDABHANGDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
276 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24301120230911984 30/11/2023 CHATAR SINGH NAR SINGH 1721008WL086224 CHATAR SINGH NAR SINGH 00697 BKID0MG5005 1032 1032 Processed 01/01/2024 321479346 CHATARSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24301120230911983 30/11/2023 KANTAR BAI CHATARSINGH 1721008WL086224 KANTAR BAI CHATARSINGH 00697 BKID0MG5005 1032 1032 Processed 01/01/2024 321479346 KANTARBAICHATARSINGH STATE BANK OF INDIA(508548)
278 JOBAT MP-21-008-030-001/35
() 		1721008000NRG24301120230911986 30/11/2023 GULAB SINGH NARSINGH 1721008WL086224 GULAB SINGH NARSINGH 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 GULABSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
279 JOBAT MP-21-008-030-001/35
() 		1721008000NRG24301120230911987 30/11/2023 RESHAM GULAB SINGH SOLANKI 1721008WL086224 RESHAM GULAB SINGH SOLANKI 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 RESHAMGULABSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
280 JOBAT MP-21-008-030-001/86
() 		1721008000NRG24301120230911988 30/11/2023 JALAMSINGH GULSINGH 1721008WL086224 JALAMSINGH GULSINGH 00697 BKID0MG5005 1032 1032 Processed 01/01/2024 321479346 JALAMSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
281 JOBAT MP-21-008-030-001/86
() 		1721008000NRG24301120230911989 30/11/2023 SANI JALAM SINGH 1721008WL086224 SANI JALAM SINGH 00697 BKID0MG5005 1032 1032 Processed 01/01/2024 321479346 SANIJALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
282 JOBAT MP-21-008-030-001/87-A
() 		1721008000NRG24301120230911991 30/11/2023 SALAMSINGH GULSINGH 1721008WL086224 SALAMSINGH GULSINGH 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 SALAMSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
283 JOBAT MP-21-008-030-001/87-A
() 		1721008000NRG24301120230911992 30/11/2023 SHARMI SALAMSINGH 1721008WL086224 SHARMI SALAMSINGH 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 SHARMISALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
284 JOBAT MP-21-008-030-001/88-A
() 		1721008000NRG24301120230911995 30/11/2023 SAMRAT THAVLA 1721008WL086224 SAMRAT THAVLA 00697 BKID0MG5005 180 180 Processed 01/01/2024 321479346 SAMRATTHAVLA NARMADA JHABUA GRAMIN BANK(508515)
285 JOBAT MP-21-008-031-001/104
() 		1721008000NRG24301120230911208 30/11/2023 Malbai Mohansingh 1721008WL086155 Malbai Mohansingh 00697 BKID0MG5005 165 165 Processed 01/01/2024 321479346 MalbaiMohansingh NARMADA JHABUA GRAMIN BANK(508515)
286 JOBAT MP-21-008-031-001/130-A
() 		1721008000NRG24301120230911221 30/11/2023 Sunil Pataliya 1721008WL086155 Sunil Pataliya 00697 BKID0MG5005 132 132 Processed 01/01/2024 321479346 SunilPataliya BANK OF INDIA(508505)
287 JOBAT MP-21-008-031-001/131-B
() 		1721008000NRG24301120230911225 30/11/2023 Mahesh Dudwe 1721008WL086155 Mahesh Dudwe 00697 BKID0MG5005 1105 1105 Processed 01/01/2024 321479346 MaheshDudwe FINO PAYMENTS BANK LTD(608001)
288 JOBAT MP-21-008-031-001/138
() 		1721008000NRG24301120230911230 30/11/2023 Lila Suresh 1721008WL086155 Lila Suresh 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 LilaSuresh NARMADA JHABUA GRAMIN BANK(508515)
289 JOBAT MP-21-008-031-001/16-B
() 		1721008000NRG24301120230911233 30/11/2023 Dhansingh Rayala 1721008WL086155 Dhansingh Rayala 00697 BKID0MG5005 132 132 Processed 01/01/2024 321479346 DhansinghRayala BANK OF INDIA(508505)
290 JOBAT MP-21-008-031-001/16-B
() 		1721008000NRG24301120230911234 30/11/2023 Leela Dhansingh 1721008WL086155 Leela Dhansingh 00697 BKID0MG5005 198 198 Processed 01/01/2024 321479346 LeelaDhansingh STATE BANK OF INDIA(508548)
291 JOBAT MP-21-008-031-001/36
() 		1721008000NRG24301120230911237 30/11/2023 Mehatab Dawar 1721008WL086155 Mehatab Dawar 00697 BKID0MG5005 198 198 Processed 01/01/2024 321479346 MehatabDawar FINO PAYMENTS BANK LTD(608001)
292 JOBAT MP-21-008-031-001/45
() 		1721008000NRG24301120230911249 30/11/2023 REMLI 1721008WL086155 REMLI 00697 BKID0MG5005 33 33 Processed 01/01/2024 321479346 REMLI STATE BANK OF INDIA(508548)
293 JOBAT MP-21-008-031-001/48-A
() 		1721008000NRG24301120230911254 30/11/2023 RADHU CHIDIYA 1721008WL086155 RADHU CHIDIYA 00697 BKID0MG5005 198 198 Processed 01/01/2024 321479346 RADHUCHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
294 JOBAT MP-21-008-031-001/56-A
() 		1721008000NRG24301120230911263 30/11/2023 Nanki Vesta 1721008WL086155 Nanki Vesta 00697 BKID0MG5005 198 198 Processed 01/01/2024 321479346 NankiVesta STATE BANK OF INDIA(508548)
295 JOBAT MP-21-008-031-001/56-A
() 		1721008000NRG24301120230911262 30/11/2023 Pradip Dudwe 1721008WL086155 Pradip Dudwe 00697 BKID0MG5005 99 99 Processed 01/01/2024 321479346 PradipDudwe HDFC BANK LTD(607152)
296 JOBAT MP-21-008-031-001/74
() 		1721008000NRG24301120230911270 30/11/2023 CHAGAN BUDHIYA 1721008WL086155 CHAGAN BUDHIYA 00697 BKID0MG5005 132 132 Processed 01/01/2024 321479346 CHAGANBUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
297 JOBAT MP-21-008-031-001/74
() 		1721008000NRG24301120230911271 30/11/2023 DHUNDARI CHAGAN 1721008WL086155 DHUNDARI CHAGAN 00697 BKID0MG5005 165 165 Processed 01/01/2024 321479346 DHUNDARICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
298 JOBAT MP-21-008-032-001/99
() 		1721008000NRG24291120230910283 30/11/2023 Anbai jugesingh 1721008WL086060 Anbai jugesingh 00697 BKID0MG5005 210 210 Processed 01/01/2024 321479346 Anbaijugesingh NARMADA JHABUA GRAMIN BANK(508515)
299 JOBAT MP-21-008-032-002/122-A
() 		1721008000NRG24291120230910285 30/11/2023 Savalsingh Kemta 1721008WL086060 Savalsingh Kemta 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 SavalsinghKemta STATE BANK OF INDIA(508548)
300 JOBAT MP-21-008-032-002/130-A
() 		1721008000NRG24301120230911111 30/11/2023 Rekha 1721008WL086146 Rekha 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 Rekha STATE BANK OF INDIA(508548)
301 JOBAT MP-21-008-032-002/146-A
() 		1721008000NRG24291120230910294 30/11/2023 Sekdi Rawat 1721008WL086062 Sekdi Rawat 00697 BKID0MG5005 210 210 Processed 01/01/2024 321479346 SekdiRawat NARMADA JHABUA GRAMIN BANK(508515)
302 JOBAT MP-21-008-032-002/157
() 		1721008000NRG24301120230911117 30/11/2023 sayda gitendrasingh 1721008WL086146 sayda gitendrasingh 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 saydagitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
303 JOBAT MP-21-008-036-001/71
() 		1721008000NRG24301120230911074 30/11/2023 RALIYA 1721008WL086134 RALIYA 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 321479346 RALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29840 29840
304 JOBAT MP-21-008-005-001/47
() 		1721008000NRG24301120230912614 30/11/2023 Ajay Magansingh 1721008WL086278 Ajay Magansingh 00697 BKID0MG5010 663 663 Processed 01/01/2024 321479346 AjayMagansingh NARMADA JHABUA GRAMIN BANK(508515)
305 JOBAT MP-21-008-005-001/47
() 		1721008000NRG24301120230912615 30/11/2023 Seema Bhursingh 1721008WL086278 Seema Bhursingh 00697 BKID0MG5010 884 884 Processed 01/01/2024 321479346 SeemaBhursingh NARMADA JHABUA GRAMIN BANK(508515)
306 JOBAT MP-21-008-021-001/100-A
() 		1721008000NRG24301120230911285 30/11/2023 SHONI NADHU 1721008WL086156 SHONI NADHU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SHONINADHU NARMADA JHABUA GRAMIN BANK(508515)
307 JOBAT MP-21-008-021-001/102
() 		1721008000NRG24301120230911286 30/11/2023 INDARSINGH JOHARSINGH 1721008WL086156 INDARSINGH JOHARSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 INDARSINGHJOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
308 JOBAT MP-21-008-021-001/102
() 		1721008000NRG24301120230911287 30/11/2023 MINA INDARSINGH 1721008WL086156 MINA INDARSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 MINAINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
309 JOBAT MP-21-008-021-001/103
() 		1721008000NRG24301120230911288 30/11/2023 BHURIBAI CHITU 1721008WL086156 BHURIBAI CHITU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 BHURIBAICHITU NARMADA JHABUA GRAMIN BANK(508515)
310 JOBAT MP-21-008-021-001/103-A
() 		1721008000NRG24301120230911289 30/11/2023 hiru bhau 1721008WL086156 hiru bhau 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 hirubhau NARMADA JHABUA GRAMIN BANK(508515)
311 JOBAT MP-21-008-021-001/103-A
() 		1721008000NRG24301120230911290 30/11/2023 KABAI HIRUSINGH 1721008WL086156 KABAI HIRUSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KABAIHIRUSINGH NARMADA JHABUA GRAMIN BANK(508515)
312 JOBAT MP-21-008-021-001/104
() 		1721008000NRG24301120230911292 30/11/2023 Indar singh Ran singh 1721008WL086156 Indar singh Ran singh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 IndarsinghRansingh NARMADA JHABUA GRAMIN BANK(508515)
313 JOBAT MP-21-008-021-001/104
() 		1721008000NRG24301120230911293 30/11/2023 Surli Endarsingh 1721008WL086156 Surli Endarsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SurliEndarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
314 JOBAT MP-21-008-021-001/105-A
() 		1721008000NRG24301120230911295 30/11/2023 KALI SHOHAN 1721008WL086156 KALI SHOHAN 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 KALISHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 JOBAT MP-21-008-021-001/105-A
() 		1721008000NRG24301120230911294 30/11/2023 SOHAN SINGH GUL SINGH 1721008WL086156 SOHAN SINGH GUL SINGH 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 SOHANSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-021-001/106
() 		1721008000NRG24301120230911296 30/11/2023 KUKANIYA BHARATA 1721008WL086156 KUKANIYA BHARATA 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 KUKANIYABHARATA NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-021-001/112
() 		1721008000NRG24301120230911403 30/11/2023 Hirli Sekda 1721008WL086157 Hirli Sekda 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 HirliSekda NARMADA JHABUA GRAMIN BANK(508515)
318 JOBAT MP-21-008-021-001/112
() 		1721008000NRG24301120230911402 30/11/2023 Sekda mna 1721008WL086157 Sekda mna 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 Sekdamna NARMADA JHABUA GRAMIN BANK(508515)
319 JOBAT MP-21-008-021-001/114-A
() 		1721008000NRG24301120230911299 30/11/2023 MANISHA MULESH 1721008WL086156 MANISHA MULESH 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 MANISHAMULESH NARMADA JHABUA GRAMIN BANK(508515)
320 JOBAT MP-21-008-021-001/115
() 		1721008000NRG24301120230911300 30/11/2023 BHANGDI JOGADA 1721008WL086156 BHANGDI JOGADA 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 BHANGDIJOGADA NARMADA JHABUA GRAMIN BANK(508515)
321 JOBAT MP-21-008-021-001/115-A
() 		1721008000NRG24301120230911302 30/11/2023 Bhuvan ramsingh 1721008WL086156 Bhuvan ramsingh 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 Bhuvanramsingh NARMADA JHABUA GRAMIN BANK(508515)
322 JOBAT MP-21-008-021-001/115-A
() 		1721008000NRG24301120230911301 30/11/2023 SHEELA 1721008WL086156 SHEELA 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 SHEELA STATE BANK OF INDIA(508548)
323 JOBAT MP-21-008-021-001/116
() 		1721008000NRG24301120230911303 30/11/2023 JAGDESH SOMLA 1721008WL086156 JAGDESH SOMLA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 JAGDESHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-021-001/118
() 		1721008000NRG24301120230911305 30/11/2023 Keru Lalsingh 1721008WL086156 Keru Lalsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KeruLalsingh NARMADA JHABUA GRAMIN BANK(508515)
325 JOBAT MP-21-008-021-001/118
() 		1721008000NRG24301120230911306 30/11/2023 SAJANBAI KERU 1721008WL086156 SAJANBAI KERU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SAJANBAIKERU NARMADA JHABUA GRAMIN BANK(508515)
326 JOBAT MP-21-008-021-001/118-A
() 		1721008000NRG24301120230911307 30/11/2023 GANBAI VIKRAMSINGH 1721008WL086156 GANBAI VIKRAMSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 GANBAIVIKRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
327 JOBAT MP-21-008-021-001/118-A
() 		1721008000NRG24301120230911308 30/11/2023 VIKRAMSINHG LALSINHG 1721008WL086156 VIKRAMSINHG LALSINHG 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 VIKRAMSINHGLALSINHG NARMADA JHABUA GRAMIN BANK(508515)
328 JOBAT MP-21-008-021-001/119
() 		1721008000NRG24301120230911310 30/11/2023 Jaydip Jagriya 1721008WL086156 Jaydip Jagriya 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 JaydipJagriya AIRTEL PAYMENTS BANK LIMITED(990288)
329 JOBAT MP-21-008-021-001/12
() 		1721008000NRG24301120230911311 30/11/2023 Kadm Joharsingh 1721008WL086156 Kadm Joharsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KadmJoharsingh NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-021-001/12
() 		1721008000NRG24301120230911312 30/11/2023 Mohan Kadam 1721008WL086156 Mohan Kadam 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 MohanKadam NARMADA JHABUA GRAMIN BANK(508515)
331 JOBAT MP-21-008-021-001/122-A
() 		1721008000NRG24301120230911424 30/11/2023 Selbai Magan 1721008WL086169 Selbai Magan 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 SelbaiMagan NARMADA JHABUA GRAMIN BANK(508515)
332 JOBAT MP-21-008-021-001/129
() 		1721008000NRG24301120230911313 30/11/2023 GUMAN NAWLSINGH 1721008WL086156 GUMAN NAWLSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 GUMANNAWLSINGH NARMADA JHABUA GRAMIN BANK(508515)
333 JOBAT MP-21-008-021-001/129-A
() 		1721008000NRG24301120230911314 30/11/2023 KAILASH GUMANSINGH 1721008WL086156 KAILASH GUMANSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KAILASHGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-021-001/129-A
() 		1721008000NRG24301120230911315 30/11/2023 SELBAI KAILASH 1721008WL086156 SELBAI KAILASH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SELBAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-021-001/13
() 		1721008000NRG24301120230911317 30/11/2023 But singh jeyan singh 1721008WL086156 But singh jeyan singh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 Butsinghjeyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
336 JOBAT MP-21-008-021-001/13
() 		1721008000NRG24301120230911316 30/11/2023 BUTSINGH GIYANSINGHH 1721008WL086156 BUTSINGH GIYANSINGHH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 BUTSINGHGIYANSINGHH INDIA POST PAYMENTS BANK LIMITED(508528)
337 JOBAT MP-21-008-021-001/13-A
() 		1721008000NRG24301120230911318 30/11/2023 Idala Gyansingh 1721008WL086156 Idala Gyansingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 IdalaGyansingh NARMADA JHABUA GRAMIN BANK(508515)
338 JOBAT MP-21-008-021-001/13-A
() 		1721008000NRG24301120230911319 30/11/2023 KARAM BAI EDLA 1721008WL086156 KARAM BAI EDLA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KARAMBAIEDLA NARMADA JHABUA GRAMIN BANK(508515)
339 JOBAT MP-21-008-021-001/13-B
() 		1721008000NRG24301120230911320 30/11/2023 BHAYA GYANSINGH 1721008WL086156 BHAYA GYANSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 BHAYAGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
340 JOBAT MP-21-008-021-001/13-B
() 		1721008000NRG24301120230911321 30/11/2023 KHAJRIBAI BHAYA 1721008WL086156 KHAJRIBAI BHAYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KHAJRIBAIBHAYA NARMADA JHABUA GRAMIN BANK(508515)
341 JOBAT MP-21-008-021-001/130-A
() 		1721008000NRG24301120230911404 30/11/2023 dileep 1721008WL086158 dileep 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 dileep NARMADA JHABUA GRAMIN BANK(508515)
342 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24301120230911324 30/11/2023 MOH BAI MUKAM 1721008WL086156 MOH BAI MUKAM 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 MOHBAIMUKAM NARMADA JHABUA GRAMIN BANK(508515)
343 JOBAT MP-21-008-021-001/131-B
() 		1721008000NRG24301120230911323 30/11/2023 MUKAM SEKDA 1721008WL086156 MUKAM SEKDA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 MUKAMSEKDA NARMADA JHABUA GRAMIN BANK(508515)
344 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24301120230911326 30/11/2023 kermsinhg bapu 1721008WL086156 kermsinhg bapu 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 kermsinhgbapu NARMADA JHABUA GRAMIN BANK(508515)
345 JOBAT MP-21-008-021-001/135
() 		1721008000NRG24301120230911325 30/11/2023 sankerbai bapu 1721008WL086156 sankerbai bapu 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 sankerbaibapu NARMADA JHABUA GRAMIN BANK(508515)
346 JOBAT MP-21-008-021-001/137-B
() 		1721008000NRG24301120230911330 30/11/2023 nansinhg ramsinhg 1721008WL086156 nansinhg ramsinhg 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 nansinhgramsinhg NARMADA JHABUA GRAMIN BANK(508515)
347 JOBAT MP-21-008-021-001/14
() 		1721008000NRG24301120230911331 30/11/2023 RAMESH MOTESINGH 1721008WL086156 RAMESH MOTESINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 RAMESHMOTESINGH NARMADA JHABUA GRAMIN BANK(508515)
348 JOBAT MP-21-008-021-001/15
() 		1721008000NRG24301120230911334 30/11/2023 KESHRI SOHAN 1721008WL086156 KESHRI SOHAN 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KESHRISOHAN FINO PAYMENTS BANK LTD(608001)
349 JOBAT MP-21-008-021-001/15
() 		1721008000NRG24301120230911333 30/11/2023 SOHAN RAMSINGH 1721008WL086156 SOHAN RAMSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SOHANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
350 JOBAT MP-21-008-021-001/16
() 		1721008000NRG24301120230911335 30/11/2023 ANTARSINGH RUKHADIYA 1721008WL086156 ANTARSINGH RUKHADIYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 ANTARSINGHRUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
351 JOBAT MP-21-008-021-001/16
() 		1721008000NRG24301120230911336 30/11/2023 SUSHILA ANTARSINGH 1721008WL086156 SUSHILA ANTARSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SUSHILAANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
352 JOBAT MP-21-008-021-001/17
() 		1721008000NRG24301120230911340 30/11/2023 RAMBAI SANKARSINGH 1721008WL086156 RAMBAI SANKARSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 RAMBAISANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
353 JOBAT MP-21-008-021-001/17
() 		1721008000NRG24301120230911339 30/11/2023 SANKARSINGH RUKHADIYA 1721008WL086156 SANKARSINGH RUKHADIYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SANKARSINGHRUKHADIYA NARMADA JHABUA GRAMIN BANK(508515)
354 JOBAT MP-21-008-021-001/18
() 		1721008000NRG24301120230911343 30/11/2023 BHULI NASRIYA 1721008WL086156 BHULI NASRIYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 BHULINASRIYA NARMADA JHABUA GRAMIN BANK(508515)
355 JOBAT MP-21-008-021-001/2
() 		1721008000NRG24301120230911344 30/11/2023 Narpth Juwan sigh 1721008WL086156 Narpth Juwan sigh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 NarpthJuwansigh NARMADA JHABUA GRAMIN BANK(508515)
356 JOBAT MP-21-008-021-001/2
() 		1721008000NRG24301120230911345 30/11/2023 SURBAI NARPAT 1721008WL086156 SURBAI NARPAT 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SURBAINARPAT NARMADA JHABUA GRAMIN BANK(508515)
357 JOBAT MP-21-008-021-001/20-A
() 		1721008000NRG24301120230911347 30/11/2023 KELA MANSU 1721008WL086156 KELA MANSU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KELAMANSU NARMADA JHABUA GRAMIN BANK(508515)
358 JOBAT MP-21-008-021-001/20-A
() 		1721008000NRG24301120230911346 30/11/2023 MANSU DUNGRIYA 1721008WL086156 MANSU DUNGRIYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 MANSUDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
359 JOBAT MP-21-008-021-001/24-A
() 		1721008000NRG24301120230911348 30/11/2023 BUTSINGH PAHDU 1721008WL086156 BUTSINGH PAHDU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 BUTSINGHPAHDU NARMADA JHABUA GRAMIN BANK(508515)
360 JOBAT MP-21-008-021-001/32
() 		1721008000NRG24301120230911349 30/11/2023 Apsingh Bhiliya 1721008WL086156 Apsingh Bhiliya 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 ApsinghBhiliya NARMADA JHABUA GRAMIN BANK(508515)
361 JOBAT MP-21-008-021-001/32-A
() 		1721008000NRG24301120230911350 30/11/2023 SENA bai VESTA 1721008WL086156 SENA bai VESTA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SENAbaiVESTA NARMADA JHABUA GRAMIN BANK(508515)
362 JOBAT MP-21-008-021-001/42
() 		1721008000NRG24301120230911351 30/11/2023 SAAYDA NAHARSINGH 1721008WL086156 SAAYDA NAHARSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SAAYDANAHARSINGH STATE BANK OF INDIA(508548)
363 JOBAT MP-21-008-021-001/44
() 		1721008000NRG24301120230911353 30/11/2023 ANBAI THAWLA 1721008WL086156 ANBAI THAWLA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 ANBAITHAWLA NARMADA JHABUA GRAMIN BANK(508515)
364 JOBAT MP-21-008-021-001/44
() 		1721008000NRG24301120230911354 30/11/2023 vesta thavla 1721008WL086156 vesta thavla 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 vestathavla NARMADA JHABUA GRAMIN BANK(508515)
365 JOBAT MP-21-008-021-001/45
() 		1721008000NRG24301120230911355 30/11/2023 DALSINGH MOTLA 1721008WL086156 DALSINGH MOTLA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 DALSINGHMOTLA BANK OF INDIA(508505)
366 JOBAT MP-21-008-021-001/45
() 		1721008000NRG24301120230911356 30/11/2023 NANBAI DALSINGH 1721008WL086156 NANBAI DALSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 NANBAIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 JOBAT MP-21-008-021-001/46
() 		1721008000NRG24301120230911357 30/11/2023 DULE SINGH RAN SINGH 1721008WL086156 DULE SINGH RAN SINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 DULESINGHRANSINGH NARMADA JHABUA GRAMIN BANK(508515)
368 JOBAT MP-21-008-021-001/46
() 		1721008000NRG24301120230911358 30/11/2023 SELBAI DULA 1721008WL086156 SELBAI DULA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SELBAIDULA NARMADA JHABUA GRAMIN BANK(508515)
369 JOBAT MP-21-008-021-001/49
() 		1721008000NRG24301120230911359 30/11/2023 Budha Bhangdiya 1721008WL086156 Budha Bhangdiya 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 BudhaBhangdiya NARMADA JHABUA GRAMIN BANK(508515)
370 JOBAT MP-21-008-021-001/49
() 		1721008000NRG24301120230911360 30/11/2023 Keka Budha 1721008WL086156 Keka Budha 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KekaBudha NARMADA JHABUA GRAMIN BANK(508515)
371 JOBAT MP-21-008-021-001/50
() 		1721008000NRG24301120230911361 30/11/2023 NANKA SURLA 1721008WL086156 NANKA SURLA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 NANKASURLA NARMADA JHABUA GRAMIN BANK(508515)
372 JOBAT MP-21-008-021-001/51
() 		1721008000NRG24301120230911362 30/11/2023 DITALI AMARSINGH 1721008WL086156 DITALI AMARSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 DITALIAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
373 JOBAT MP-21-008-021-001/52
() 		1721008000NRG24301120230911365 30/11/2023 GAMIR RAYSINGH 1721008WL086156 GAMIR RAYSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 GAMIRRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
374 JOBAT MP-21-008-021-001/68
() 		1721008000NRG24301120230911369 30/11/2023 MADHUSINGH JAMSINGH 1721008WL086156 MADHUSINGH JAMSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 MADHUSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
375 JOBAT MP-21-008-021-001/68
() 		1721008000NRG24301120230911370 30/11/2023 Nuri Bai 1721008WL086156 Nuri Bai 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 NuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
376 JOBAT MP-21-008-021-001/69
() 		1721008000NRG24301120230911371 30/11/2023 JAGAN JOHARSINGH 1721008WL086156 JAGAN JOHARSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 JAGANJOHARSINGH BANK OF INDIA(508505)
377 JOBAT MP-21-008-021-001/69
() 		1721008000NRG24301120230911372 30/11/2023 Shahbai Jagan 1721008WL086156 Shahbai Jagan 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 ShahbaiJagan NARMADA JHABUA GRAMIN BANK(508515)
378 JOBAT MP-21-008-021-001/7
() 		1721008000NRG24301120230911374 30/11/2023 Kamli Sankar 1721008WL086156 Kamli Sankar 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KamliSankar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
379 JOBAT MP-21-008-021-001/7
() 		1721008000NRG24301120230911373 30/11/2023 SANKAR SINGH RAM SINGH 1721008WL086156 SANKAR SINGH RAM SINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SANKARSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
380 JOBAT MP-21-008-021-001/77
() 		1721008000NRG24301120230911376 30/11/2023 KALMSINGH JENU 1721008WL086156 KALMSINGH JENU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KALMSINGHJENU NARMADA JHABUA GRAMIN BANK(508515)
381 JOBAT MP-21-008-021-001/77
() 		1721008000NRG24301120230911375 30/11/2023 RANGA JENU 1721008WL086156 RANGA JENU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 RANGAJENU NARMADA JHABUA GRAMIN BANK(508515)
382 JOBAT MP-21-008-021-001/78
() 		1721008000NRG24301120230911379 30/11/2023 Adam mehtap 1721008WL086156 Adam mehtap 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 Adammehtap STATE BANK OF INDIA(508548)
383 JOBAT MP-21-008-021-001/78
() 		1721008000NRG24301120230911378 30/11/2023 Shaktiman Mehtapsingh 1721008WL086156 Shaktiman Mehtapsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 ShaktimanMehtapsingh NARMADA JHABUA GRAMIN BANK(508515)
384 JOBAT MP-21-008-021-001/78-A
() 		1721008000NRG24301120230911381 30/11/2023 Gendi Arjun 1721008WL086156 Gendi Arjun 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 GendiArjun INDIA POST PAYMENTS BANK LIMITED(508528)
385 JOBAT MP-21-008-021-001/79
() 		1721008000NRG24301120230911382 30/11/2023 Hemant Mangtiya 1721008WL086156 Hemant Mangtiya 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 HemantMangtiya NARMADA JHABUA GRAMIN BANK(508515)
386 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24301120230911385 30/11/2023 HIRBAI SUBHASH 1721008WL086156 HIRBAI SUBHASH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 HIRBAISUBHASH NARMADA JHABUA GRAMIN BANK(508515)
387 JOBAT MP-21-008-021-001/79-B
() 		1721008000NRG24301120230911384 30/11/2023 SUBHASH MANGTIYA 1721008WL086156 SUBHASH MANGTIYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SUBHASHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
388 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24301120230911386 30/11/2023 Edibai Lachaman 1721008WL086156 Edibai Lachaman 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 EdibaiLachaman UCO BANK(607066)
389 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24301120230911389 30/11/2023 Khelu Lachaman 1721008WL086156 Khelu Lachaman 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KheluLachaman NARMADA JHABUA GRAMIN BANK(508515)
390 JOBAT MP-21-008-021-001/8
() 		1721008000NRG24301120230911388 30/11/2023 Rumal Lachaman 1721008WL086156 Rumal Lachaman 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 RumalLachaman NARMADA JHABUA GRAMIN BANK(508515)
391 JOBAT MP-21-008-021-001/80
() 		1721008000NRG24301120230911391 30/11/2023 CHAGANSINGH JAMSINGH 1721008WL086156 CHAGANSINGH JAMSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 CHAGANSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
392 JOBAT MP-21-008-021-001/81
() 		1721008000NRG24301120230911395 30/11/2023 GANSINGH SHALM 1721008WL086156 GANSINGH SHALM 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 GANSINGHSHALM BANK OF BARODA(606985)
393 JOBAT MP-21-008-021-001/81
() 		1721008000NRG24301120230911393 30/11/2023 SALAM SINGH NAR SINGH 1721008WL086156 SALAM SINGH NAR SINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SALAMSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
394 JOBAT MP-21-008-021-001/81
() 		1721008000NRG24301120230911394 30/11/2023 SANKAR BAI SALAM SINGH 1721008WL086156 SANKAR BAI SALAM SINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 SANKARBAISALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
395 JOBAT MP-21-008-021-001/81-A
() 		1721008000NRG24301120230911397 30/11/2023 KARAMBAI RADHU 1721008WL086156 KARAMBAI RADHU 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 KARAMBAIRADHU INDIA POST PAYMENTS BANK LIMITED(508528)
396 JOBAT MP-21-008-021-001/81-A
() 		1721008000NRG24301120230911396 30/11/2023 RAJU SHALM 1721008WL086156 RAJU SHALM 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 RAJUSHALM NARMADA JHABUA GRAMIN BANK(508515)
397 JOBAT MP-21-008-021-001/81-B
() 		1721008000NRG24301120230911399 30/11/2023 Rekha Vikram 1721008WL086156 Rekha Vikram 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 RekhaVikram INDIA POST PAYMENTS BANK LIMITED(508528)
398 JOBAT MP-21-008-021-001/81-B
() 		1721008000NRG24301120230911398 30/11/2023 VIKRAM SINGH SALAM SINGH 1721008WL086156 VIKRAM SINGH SALAM SINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 VIKRAMSINGHSALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
399 JOBAT MP-21-008-021-002/104
() 		1721008000NRG24301120230911415 30/11/2023 PIDHU BHUWAN SINGH 1721008WL086164 PIDHU BHUWAN SINGH 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 PIDHUBHUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 JOBAT MP-21-008-021-002/104
() 		1721008000NRG24301120230911414 30/11/2023 sundar bai 1721008WL086164 sundar bai 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
401 JOBAT MP-21-008-021-002/108
() 		1721008000NRG24301120230911417 30/11/2023 Partap 1721008WL086166 Partap 00697 BKID0MG5010 221 221 Processed 01/01/2024 321479346 Partap NARMADA JHABUA GRAMIN BANK(508515)
402 JOBAT MP-21-008-021-002/118
() 		1721008000NRG24301120230911401 30/11/2023 RAKESH SHUBHAN 1721008WL086156 RAKESH SHUBHAN 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 RAKESHSHUBHAN STATE BANK OF INDIA(508548)
403 JOBAT MP-21-008-021-002/118
() 		1721008000NRG24301120230911400 30/11/2023 subhan bhimsingh 1721008WL086156 subhan bhimsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 321479346 subhanbhimsingh NARMADA JHABUA GRAMIN BANK(508515)
404 JOBAT MP-21-008-021-002/50
() 		1721008000NRG24301120230911413 30/11/2023 Parli Ratn 1721008WL086163 Parli Ratn 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 ParliRatn NARMADA JHABUA GRAMIN BANK(508515)
405 JOBAT MP-21-008-021-002/50
() 		1721008000NRG24301120230911412 30/11/2023 Ratn Galu 1721008WL086163 Ratn Galu 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 RatnGalu NARMADA JHABUA GRAMIN BANK(508515)
406 JOBAT MP-21-008-021-002/51
() 		1721008000NRG24301120230911406 30/11/2023 BHINA MUKAM 1721008WL086159 BHINA MUKAM 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 BHINAMUKAM NARMADA JHABUA GRAMIN BANK(508515)
407 JOBAT MP-21-008-021-002/51
() 		1721008000NRG24301120230911405 30/11/2023 MUKAM GULA 1721008WL086159 MUKAM GULA 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 MUKAMGULA NARMADA JHABUA GRAMIN BANK(508515)
408 JOBAT MP-21-008-021-002/52
() 		1721008000NRG24301120230911409 30/11/2023 Navalsingh Khema 1721008WL086161 Navalsingh Khema 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 NavalsinghKhema NARMADA JHABUA GRAMIN BANK(508515)
409 JOBAT MP-21-008-021-002/88
() 		1721008000NRG24301120230911416 30/11/2023 BANI NAR SINGH 1721008WL086165 BANI NAR SINGH 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 BANINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 JOBAT MP-21-008-024-001/190
() 		1721008000NRG24301120230911201 30/11/2023 Rakesh Hiru 1721008WL086155 Rakesh Hiru 00697 BKID0MG5010 1105 1105 Processed 01/01/2024 321479346 RakeshHiru STATE BANK OF INDIA(508548)
411 JOBAT MP-21-008-030-001/159-B
() 		1721008000NRG24301120230911946 30/11/2023 AJMERSINGH KERAMSINGH 1721008WL086224 AJMERSINGH KERAMSINGH 00697 BKID0MG5010 180 180 Processed 01/01/2024 321479346 AJMERSINGHKERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
412 JOBAT MP-21-008-030-001/160
() 		1721008000NRG24301120230911951 30/11/2023 LALBAI DEVSINGH 1721008WL086224 LALBAI DEVSINGH 00697 BKID0MG5010 1032 1032 Processed 01/01/2024 321479346 LALBAIDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
413 JOBAT MP-21-008-030-001/161
() 		1721008000NRG24301120230911952 30/11/2023 MAGAN DASHRIYA 1721008WL086224 MAGAN DASHRIYA 00697 BKID0MG5010 180 180 Processed 01/01/2024 321479346 MAGANDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
414 JOBAT MP-21-008-030-001/177
() 		1721008000NRG24301120230911962 30/11/2023 dhundri kekdiya 1721008WL086224 dhundri kekdiya 00697 BKID0MG5010 1032 1032 Processed 01/01/2024 321479346 dhundrikekdiya BANK OF BARODA(606985)
415 JOBAT MP-21-008-030-001/177
() 		1721008000NRG24301120230911961 30/11/2023 KAKDIYA DASRIYA 1721008WL086224 KAKDIYA DASRIYA 00697 BKID0MG5010 1032 1032 Processed 01/01/2024 321479346 KAKDIYADASRIYA NARMADA JHABUA GRAMIN BANK(508515)
416 JOBAT MP-21-008-030-001/18
() 		1721008000NRG24301120230912032 30/11/2023 BHURLI BAI MAGAN SINGH 1721008WL086228 BHURLI BAI MAGAN SINGH 00697 BKID0MG5010 210 210 Processed 01/01/2024 321479346 BHURLIBAIMAGANSINGH BANK OF INDIA(508505)
417 JOBAT MP-21-008-030-001/195-A
() 		1721008000NRG24301120230911973 30/11/2023 SARDAR BHURLA 1721008WL086224 SARDAR BHURLA 00697 BKID0MG5010 1032 1032 Processed 01/01/2024 321479346 SARDARBHURLA NARMADA JHABUA GRAMIN BANK(508515)
418 JOBAT MP-21-008-030-001/195-A
() 		1721008000NRG24301120230911974 30/11/2023 VESTI SARDAR 1721008WL086224 VESTI SARDAR 00697 BKID0MG5010 1032 1032 Processed 01/01/2024 321479346 VESTISARDAR NARMADA JHABUA GRAMIN BANK(508515)
419 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24301120230911975 30/11/2023 MUL SINGH SARDAR 1721008WL086224 MUL SINGH SARDAR 00697 BKID0MG5010 180 180 Processed 01/01/2024 321479346 MULSINGHSARDAR NARMADA JHABUA GRAMIN BANK(508515)
420 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24301120230911976 30/11/2023 SANGEETA MUL SINGH 1721008WL086224 SANGEETA MUL SINGH 00697 BKID0MG5010 180 180 Processed 01/01/2024 321479346 SANGEETAMULSINGH STATE BANK OF INDIA(508548)
421 JOBAT MP-21-008-030-001/89
() 		1721008000NRG24301120230911996 30/11/2023 PYARI JADU SINGH 1721008WL086224 PYARI JADU SINGH 00697 BKID0MG5010 35 35 Processed 01/01/2024 321479346 PYARIJADUSINGH NARMADA JHABUA GRAMIN BANK(508515)
422 JOBAT MP-21-008-031-001/102
() 		1721008000NRG24301120230911205 30/11/2023 Shaoni Hemta 1721008WL086155 Shaoni Hemta 00697 BKID0MG5010 132 132 Processed 01/01/2024 321479346 ShaoniHemta INDIA POST PAYMENTS BANK LIMITED(508528)
423 JOBAT MP-21-008-031-001/56
() 		1721008000NRG24301120230911261 30/11/2023 Nahaju Vesta 1721008WL086155 Nahaju Vesta 00697 BKID0MG5010 198 198 Processed 01/01/2024 321479346 NahajuVesta NARMADA JHABUA GRAMIN BANK(508515)
424 JOBAT MP-21-008-031-002/57
() 		1721008000NRG24301120230911279 30/11/2023 Bhilu Edla 1721008WL086155 Bhilu Edla 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 BhiluEdla NARMADA JHABUA GRAMIN BANK(508515)
425 JOBAT MP-21-008-036-001/144
() 		1721008000NRG24301120230911062 30/11/2023 bhursingh 1721008WL086134 bhursingh 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 bhursingh INDIA POST PAYMENTS BANK LIMITED(508528)
426 JOBAT MP-21-008-036-001/221
() 		1721008000NRG24301120230911065 30/11/2023 rangabai 1721008WL086134 rangabai 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 rangabai NARMADA JHABUA GRAMIN BANK(508515)
427 JOBAT MP-21-008-036-001/451
() 		1721008000NRG24301120230911072 30/11/2023 RATAN 1721008WL086134 RATAN 00697 BKID0MG5010 1326 1326 Processed 01/01/2024 321479346 RATAN STATE BANK OF INDIA(508548)
SubTotal 69219 69219
428 JOBAT MP-21-008-021-001/135-A
() 		1721008000NRG24301120230911328 30/11/2023 Selbai Kailash 1721008WL086156 Selbai Kailash 00697 BKID0MG5019 442 442 Processed 01/01/2024 321479346 SelbaiKailash NARMADA JHABUA GRAMIN BANK(508515)
429 JOBAT MP-21-008-031-001/130-A
() 		1721008000NRG24301120230911222 30/11/2023 Radha Sunil 1721008WL086155 Radha Sunil 00697 BKID0MG5019 165 165 Processed 01/01/2024 321479346 RadhaSunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 607 607
430 JOBAT MP-21-008-011-001/242-A
() 		1721008000NRG24301120230912792 30/11/2023 rekha 1721008WL086286 rekha 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 321479346 rekha NARMADA JHABUA GRAMIN BANK(508515)
431 JOBAT MP-21-008-021-001/104
() 		1721008000NRG24301120230911291 30/11/2023 Antarbai 1721008WL086156 Antarbai 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 321479346 Antarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 255575 255575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_301123APB_FTO_369074 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3012
2 JOBAT MP1721008_301123APB_FTO_369074 Bank of India BKID0008845 JOBAT 79825
3 JOBAT MP1721008_301123APB_FTO_369074 State Bank of India SBIN0030048 JOBAT 63840
4 JOBAT MP1721008_301123APB_FTO_369074 State Bank of India SBIN0030048 SBI JOBAT 3044
5 JOBAT MP1721008_301123APB_FTO_369074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
6 JOBAT MP1721008_301123APB_FTO_369074 India Post Payments Bank IPOS0000001 Jhabua 2652
7 JOBAT MP1721008_301123APB_FTO_369074 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 29840
8 JOBAT MP1721008_301123APB_FTO_369074 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 69219
9 JOBAT MP1721008_301123APB_FTO_369074 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 607
10 JOBAT MP1721008_301123APB_FTO_369074 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326
11 JOBAT MP1721008_301123APB_FTO_369074 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 442

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