Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:35:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_050124APB_FTO_420946
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-21-008-017-002/85
() 		1721008000NRG24050120241068287 05/01/2024 SARDU 1721008WL098043 SARDU 00045 BARB0ALIRAJ 250 250 Rejected 13/03/2024 686606290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JOBAT MP-21-008-025-001/371-B
() 		1721008000NRG24040120241067284 05/01/2024 RAKESH 1721008WL097979 RAKESH 00045 BARB0ALIRAJ 884 884 Processed 13/03/2024 686606290 RAKESH BANK OF BARODA(606985)
SubTotal 1134 1134
3 JOBAT MP-21-008-003-002/114-A
() 		1721008000NRG24050120241068338 05/01/2024 RELAM 1721008WL098051 RELAM 00048 BKID0008845 100 100 Processed 13/03/2024 686606290 RELAM STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-003-002/37-A
() 		1721008000NRG24050120241068354 05/01/2024 Nanki 1721008WL098051 Nanki 00048 BKID0008845 221 221 Processed 13/03/2024 686606290 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-010-002/116
() 		1721008000NRG24050120241069297 05/01/2024 kalamsingh jamsingh 1721008WL098129 kalamsingh jamsingh 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 kalamsinghjamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-010-002/116-A
() 		1721008000NRG24050120241069299 05/01/2024 Muskan Kalamsingh 1721008WL098129 Muskan Kalamsingh 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 MuskanKalamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-016-002/1
() 		1721008000NRG24050120241069024 05/01/2024 RABE SINGH HERU 1721008WL098120 RABE SINGH HERU 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 RABESINGHHERU AIRTEL PAYMENTS BANK LIMITED(990288)
8 JOBAT MP-21-008-016-002/100-A
() 		1721008000NRG24050120241069025 05/01/2024 bhavarsingh navlu 1721008WL098120 bhavarsingh navlu 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 bhavarsinghnavlu AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOBAT MP-21-008-016-002/107-A
() 		1721008000NRG24050120241069026 05/01/2024 magan ratu 1721008WL098120 magan ratu 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 maganratu BANK OF INDIA(508505)
10 JOBAT MP-21-008-016-002/107-A
() 		1721008000NRG24050120241069027 05/01/2024 ramu magan 1721008WL098120 ramu magan 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 ramumagan FINO PAYMENTS BANK LTD(608001)
11 JOBAT MP-21-008-016-002/107-C
() 		1721008000NRG24050120241069028 05/01/2024 Madan Ratu 1721008WL098120 Madan Ratu 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 MadanRatu BANK OF INDIA(508505)
12 JOBAT MP-21-008-016-002/107-C
() 		1721008000NRG24050120241069029 05/01/2024 Nuri Madan 1721008WL098120 Nuri Madan 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 NuriMadan BANK OF INDIA(508505)
13 JOBAT MP-21-008-016-002/109
() 		1721008000NRG24050120241069030 05/01/2024 Vesta Ziru 1721008WL098120 Vesta Ziru 00048 BKID0008845 663 663 Processed 13/03/2024 686606290 VestaZiru AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOBAT MP-21-008-016-002/18
() 		1721008000NRG24050120241069031 05/01/2024 KISHAN KEKADIYA 1721008WL098120 KISHAN KEKADIYA 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 KISHANKEKADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
15 JOBAT MP-21-008-016-002/18
() 		1721008000NRG24050120241069032 05/01/2024 Rajli Kishan 1721008WL098120 Rajli Kishan 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 RajliKishan BANK OF INDIA(508505)
16 JOBAT MP-21-008-016-002/19-A
() 		1721008000NRG24050120241069033 05/01/2024 baram subhan 1721008WL098120 baram subhan 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 baramsubhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOBAT MP-21-008-016-002/19-A
() 		1721008000NRG24050120241069034 05/01/2024 sarami subhan 1721008WL098120 sarami subhan 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 saramisubhan BANK OF INDIA(508505)
18 JOBAT MP-21-008-016-002/26
() 		1721008000NRG24050120241069035 05/01/2024 chetan ransingh 1721008WL098120 chetan ransingh 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 chetanransingh AIRTEL PAYMENTS BANK LIMITED(990288)
19 JOBAT MP-21-008-016-002/3-B
() 		1721008000NRG24050120241069037 05/01/2024 Sumriya Gamir 1721008WL098120 Sumriya Gamir 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 SumriyaGamir INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOBAT MP-21-008-016-002/30-A
() 		1721008000NRG24050120241069038 05/01/2024 kesu bhuru 1721008WL098120 kesu bhuru 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 kesubhuru BANK OF INDIA(508505)
21 JOBAT MP-21-008-016-002/32
() 		1721008000NRG24050120241069039 05/01/2024 NAWAL 1721008WL098120 NAWAL 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 NAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOBAT MP-21-008-016-002/4
() 		1721008000NRG24050120241069040 05/01/2024 chetan versingh 1721008WL098120 chetan versingh 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 chetanversingh BANK OF INDIA(508505)
23 JOBAT MP-21-008-016-002/50-B
() 		1721008000NRG24050120241069041 05/01/2024 NASARU NAHAR SINGH 1721008WL098120 NASARU NAHAR SINGH 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 NASARUNAHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOBAT MP-21-008-016-002/51
() 		1721008000NRG24050120241069043 05/01/2024 HIRU 1721008WL098120 HIRU 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 HIRU NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-016-002/51
() 		1721008000NRG24050120241069042 05/01/2024 RITEN 1721008WL098120 RITEN 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 RITEN AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOBAT MP-21-008-016-002/51-A
() 		1721008000NRG24050120241069044 05/01/2024 kendu hiru 1721008WL098120 kendu hiru 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 kenduhiru BANK OF INDIA(508505)
27 JOBAT MP-21-008-016-002/51-A
() 		1721008000NRG24050120241069045 05/01/2024 vesati kendu 1721008WL098120 vesati kendu 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 vesatikendu BANK OF INDIA(508505)
28 JOBAT MP-21-008-016-002/53-A
() 		1721008000NRG24050120241069046 05/01/2024 Kram hugara 1721008WL098120 Kram hugara 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 Kramhugara AIRTEL PAYMENTS BANK LIMITED(990288)
29 JOBAT MP-21-008-016-002/54-B
() 		1721008000NRG24050120241069047 05/01/2024 munibai 1721008WL098120 munibai 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 munibai INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-016-002/59-A
() 		1721008000NRG24050120241069048 05/01/2024 Bhuvanpremsingh 1721008WL098120 Bhuvanpremsingh 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 Bhuvanpremsingh BANK OF INDIA(508505)
31 JOBAT MP-21-008-016-002/63
() 		1721008000NRG24050120241069050 05/01/2024 kERAMSINGH 1721008WL098120 kERAMSINGH 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 kERAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
32 JOBAT MP-21-008-016-002/65
() 		1721008000NRG24050120241069051 05/01/2024 monu nahla 1721008WL098120 monu nahla 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 monunahla AIRTEL PAYMENTS BANK LIMITED(990288)
33 JOBAT MP-21-008-016-002/7
() 		1721008000NRG24050120241069052 05/01/2024 indarsingh tidiya 1721008WL098120 indarsingh tidiya 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 indarsinghtidiya INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-016-002/76
() 		1721008000NRG24050120241069054 05/01/2024 Surbai Thakur 1721008WL098120 Surbai Thakur 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 SurbaiThakur BANK OF INDIA(508505)
35 JOBAT MP-21-008-016-002/76
() 		1721008000NRG24050120241069053 05/01/2024 Thakur Ratu 1721008WL098120 Thakur Ratu 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 ThakurRatu BANK OF INDIA(508505)
36 JOBAT MP-21-008-016-002/77-A
() 		1721008000NRG24050120241069055 05/01/2024 bhuvan vesta 1721008WL098120 bhuvan vesta 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 bhuvanvesta AIRTEL PAYMENTS BANK LIMITED(990288)
37 JOBAT MP-21-008-016-002/77-B
() 		1721008000NRG24050120241069056 05/01/2024 Thotu Vesta 1721008WL098120 Thotu Vesta 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 ThotuVesta AIRTEL PAYMENTS BANK LIMITED(990288)
38 JOBAT MP-21-008-016-002/8-B
() 		1721008000NRG24050120241069060 05/01/2024 remsingh 1721008WL098120 remsingh 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 remsingh AIRTEL PAYMENTS BANK LIMITED(990288)
39 JOBAT MP-21-008-016-002/81-A
() 		1721008000NRG24050120241069062 05/01/2024 Kemta 1721008WL098120 Kemta 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 Kemta BANK OF INDIA(508505)
40 JOBAT MP-21-008-016-002/81-A
() 		1721008000NRG24050120241069061 05/01/2024 Kemtu kemta 1721008WL098120 Kemtu kemta 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 Kemtukemta BANK OF INDIA(508505)
41 JOBAT MP-21-008-016-002/82
() 		1721008000NRG24050120241069063 05/01/2024 Bhima Vesta 1721008WL098120 Bhima Vesta 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 BhimaVesta INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOBAT MP-21-008-016-002/83-B
() 		1721008000NRG24050120241069064 05/01/2024 rakesh gyansingh 1721008WL098120 rakesh gyansingh 00048 BKID0008845 663 663 Processed 13/03/2024 686606290 rakeshgyansingh AIRTEL PAYMENTS BANK LIMITED(990288)
43 JOBAT MP-21-008-016-002/92-C
() 		1721008000NRG24050120241069067 05/01/2024 Lim singh Methu 1721008WL098120 Lim singh Methu 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 LimsinghMethu INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-016-002/93
() 		1721008000NRG24050120241069069 05/01/2024 Gomti Raju 1721008WL098120 Gomti Raju 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 GomtiRaju AIRTEL PAYMENTS BANK LIMITED(990288)
45 JOBAT MP-21-008-016-002/93
() 		1721008000NRG24050120241069068 05/01/2024 Raju Ratu 1721008WL098120 Raju Ratu 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 RajuRatu AIRTEL PAYMENTS BANK LIMITED(990288)
46 JOBAT MP-21-008-017-001/10
() 		1721008000NRG24050120241068210 05/01/2024 KALMA BADAM 1721008WL098037 KALMA BADAM 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 KALMABADAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOBAT MP-21-008-017-001/108-A
() 		1721008000NRG24050120241068213 05/01/2024 Bhangdi 1721008WL098037 Bhangdi 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 Bhangdi INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOBAT MP-21-008-017-001/11
() 		1721008000NRG24050120241068215 05/01/2024 NAGARSINGH SAVALSINGH 1721008WL098037 NAGARSINGH SAVALSINGH 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 NAGARSINGHSAVALSINGH BANK OF INDIA(508505)
49 JOBAT MP-21-008-017-001/11
() 		1721008000NRG24050120241068214 05/01/2024 SAVAL SINGH 1721008WL098037 SAVAL SINGH 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 SAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-017-001/11-A
() 		1721008000NRG24050120241068216 05/01/2024 Chandar sawal 1721008WL098037 Chandar sawal 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 Chandarsawal INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOBAT MP-21-008-017-001/11-A
() 		1721008000NRG24050120241068217 05/01/2024 FULKI CHANDARSIONGH 1721008WL098037 FULKI CHANDARSIONGH 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 FULKICHANDARSIONGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-017-001/156-A
() 		1721008000NRG24050120241068218 05/01/2024 Amarsing 1721008WL098037 Amarsing 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 Amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOBAT MP-21-008-017-001/156-A
() 		1721008000NRG24050120241068219 05/01/2024 NETI AMAR 1721008WL098037 NETI AMAR 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 NETIAMAR BANK OF INDIA(508505)
54 JOBAT MP-21-008-017-001/165-B
() 		1721008000NRG24050120241068220 05/01/2024 Guman singh Fatesingh 1721008WL098037 Guman singh Fatesingh 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 GumansinghFatesingh BANK OF INDIA(508505)
55 JOBAT MP-21-008-017-001/165-B
() 		1721008000NRG24050120241068221 05/01/2024 leela gumansingh 1721008WL098037 leela gumansingh 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 leelagumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOBAT MP-21-008-017-001/17
() 		1721008000NRG24050120241068222 05/01/2024 Dungar Bhangdiya 1721008WL098037 Dungar Bhangdiya 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 DungarBhangdiya BANK OF INDIA(508505)
57 JOBAT MP-21-008-017-001/17
() 		1721008000NRG24050120241068223 05/01/2024 Keku 1721008WL098037 Keku 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 Keku NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-017-001/3
() 		1721008000NRG24050120241068225 05/01/2024 REMTIYA 1721008WL098037 REMTIYA 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 REMTIYA BANK OF INDIA(508505)
59 JOBAT MP-21-008-017-001/3
() 		1721008000NRG24050120241068226 05/01/2024 VIRMA 1721008WL098037 VIRMA 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 VIRMA BANK OF INDIA(508505)
60 JOBAT MP-21-008-017-001/31
() 		1721008000NRG24050120241068228 05/01/2024 KUNWAR AJESING 1721008WL098037 KUNWAR AJESING 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 KUNWARAJESING BANK OF INDIA(508505)
61 JOBAT MP-21-008-017-001/31
() 		1721008000NRG24050120241068229 05/01/2024 SELBAI 1721008WL098037 SELBAI 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 SELBAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOBAT MP-21-008-017-001/37
() 		1721008000NRG24050120241068230 05/01/2024 Mukam 1721008WL098037 Mukam 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 Mukam INDIA POST PAYMENTS BANK LIMITED(508528)
63 JOBAT MP-21-008-017-001/4
() 		1721008000NRG24050120241068232 05/01/2024 THAU 1721008WL098037 THAU 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 THAU INDIA POST PAYMENTS BANK LIMITED(508528)
64 JOBAT MP-21-008-017-001/82
() 		1721008000NRG24050120241068233 05/01/2024 Hirbai 1721008WL098037 Hirbai 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 Hirbai NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-017-001/83
() 		1721008000NRG24050120241068234 05/01/2024 nuribai tensingh 1721008WL098037 nuribai tensingh 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 nuribaitensingh BANK OF INDIA(508505)
66 JOBAT MP-21-008-017-001/89
() 		1721008000NRG24050120241068235 05/01/2024 vesti kalsingh 1721008WL098037 vesti kalsingh 00048 BKID0008845 50 50 Processed 13/03/2024 686606290 vestikalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOBAT MP-21-008-017-002/131
() 		1721008000NRG24050120241068266 05/01/2024 Bhuraja 1721008WL098043 Bhuraja 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 Bhuraja NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-017-002/131
() 		1721008000NRG24050120241068267 05/01/2024 bhurja 1721008WL098043 bhurja 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 bhurja NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-017-002/31
() 		1721008000NRG24050120241068268 05/01/2024 Ditiya 1721008WL098043 Ditiya 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24050120241068270 05/01/2024 Guman singh but singh 1721008WL098043 Guman singh but singh 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 Gumansinghbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24050120241068271 05/01/2024 remlibai gumansingh 1721008WL098043 remlibai gumansingh 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 remlibaigumansingh BANK OF INDIA(508505)
72 JOBAT MP-21-008-017-002/40
() 		1721008000NRG24050120241068272 05/01/2024 badan butsingh 1721008WL098043 badan butsingh 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 badanbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 JOBAT MP-21-008-017-002/42
() 		1721008000NRG24050120241068275 05/01/2024 Puna Keram singh 1721008WL098043 Puna Keram singh 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 PunaKeramsingh BANK OF INDIA(508505)
74 JOBAT MP-21-008-017-002/46
() 		1721008000NRG24050120241068277 05/01/2024 RESAMBAI SUBHAN 1721008WL098043 RESAMBAI SUBHAN 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 RESAMBAISUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOBAT MP-21-008-017-002/46
() 		1721008000NRG24050120241068276 05/01/2024 SUBHAN 1721008WL098043 SUBHAN 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-017-002/52-A
() 		1721008000NRG24050120241068278 05/01/2024 Bhilu Mangtiya 1721008WL098043 Bhilu Mangtiya 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 BhiluMangtiya INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOBAT MP-21-008-017-002/52-A
() 		1721008000NRG24050120241068279 05/01/2024 Mangli Bhilu 1721008WL098043 Mangli Bhilu 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 MangliBhilu INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOBAT MP-21-008-017-002/79
() 		1721008000NRG24050120241068280 05/01/2024 kbhan 1721008WL098043 kbhan 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 kbhan INDIA POST PAYMENTS BANK LIMITED(508528)
79 JOBAT MP-21-008-017-002/79
() 		1721008000NRG24050120241068281 05/01/2024 surja 1721008WL098043 surja 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 surja BANK OF INDIA(508505)
80 JOBAT MP-21-008-017-002/81-A
() 		1721008000NRG24050120241068282 05/01/2024 KEKDI VELSINGH 1721008WL098043 KEKDI VELSINGH 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 KEKDIVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-017-002/82
() 		1721008000NRG24050120241068283 05/01/2024 Bansing 1721008WL098043 Bansing 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 Bansing INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOBAT MP-21-008-017-002/82
() 		1721008000NRG24050120241068284 05/01/2024 BHURABAI BANSINGH 1721008WL098043 BHURABAI BANSINGH 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 BHURABAIBANSINGH BANK OF INDIA(508505)
83 JOBAT MP-21-008-017-002/85
() 		1721008000NRG24050120241068286 05/01/2024 Chandarsing 1721008WL098043 Chandarsing 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 Chandarsing INDIA POST PAYMENTS BANK LIMITED(508528)
84 JOBAT MP-21-008-017-002/86
() 		1721008000NRG24050120241068289 05/01/2024 NANKI NAVALSINGH 1721008WL098043 NANKI NAVALSINGH 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 NANKINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-017-002/86
() 		1721008000NRG24050120241068288 05/01/2024 NAWALSINGH 1721008WL098043 NAWALSINGH 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-017-002/87
() 		1721008000NRG24050120241068290 05/01/2024 ZIZIYA BURSINGH 1721008WL098043 ZIZIYA BURSINGH 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 ZIZIYABURSINGH BANK OF INDIA(508505)
87 JOBAT MP-21-008-017-002/90
() 		1721008000NRG24050120241068291 05/01/2024 BHARATSINGH THANSINGH 1721008WL098043 BHARATSINGH THANSINGH 00048 BKID0008845 250 250 Processed 13/03/2024 686606290 BHARATSINGHTHANSINGH BANK OF INDIA(508505)
88 JOBAT MP-21-008-018-001/307-A
() 		1721008000NRG24040120241067323 05/01/2024 Rajesh Dawar 1721008WL097981 Rajesh Dawar 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 RajeshDawar BANK OF INDIA(508505)
89 JOBAT MP-21-008-018-001/380
() 		1721008000NRG24050120241068736 05/01/2024 Sarmi Ragunth 1721008WL098099 Sarmi Ragunth 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 SarmiRagunth BANK OF INDIA(508505)
90 JOBAT MP-21-008-018-001/417
() 		1721008000NRG24040120241067326 05/01/2024 Kishan Najru 1721008WL097981 Kishan Najru 00048 BKID0008845 663 663 Processed 13/03/2024 686606290 KishanNajru FINO PAYMENTS BANK LTD(608001)
91 JOBAT MP-21-008-020-001/105
() 		1721008000NRG24050120241068745 05/01/2024 SARDAR 1721008WL098099 SARDAR 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 SARDAR BANK OF INDIA(508505)
92 JOBAT MP-21-008-020-001/105-A
() 		1721008000NRG24050120241068746 05/01/2024 vesta 1721008WL098099 vesta 00048 BKID0008845 1105 1105 Processed 13/03/2024 686606290 vesta AIRTEL PAYMENTS BANK LIMITED(990288)
93 JOBAT MP-21-008-020-001/106
() 		1721008000NRG24050120241068747 05/01/2024 PUNTA 1721008WL098099 PUNTA 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 PUNTA BANK OF INDIA(508505)
94 JOBAT MP-21-008-020-001/108-A
() 		1721008000NRG24050120241068750 05/01/2024 PANBAI 1721008WL098099 PANBAI 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 PANBAI BANK OF INDIA(508505)
95 JOBAT MP-21-008-020-001/113
() 		1721008000NRG24050120241068756 05/01/2024 magan 1721008WL098099 magan 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 magan BANK OF INDIA(508505)
96 JOBAT MP-21-008-020-001/116-A
() 		1721008000NRG24050120241068758 05/01/2024 Antabai 1721008WL098099 Antabai 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Antabai BANK OF INDIA(508505)
97 JOBAT MP-21-008-020-001/116-A
() 		1721008000NRG24050120241068757 05/01/2024 Sankar 1721008WL098099 Sankar 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
98 JOBAT MP-21-008-020-001/118
() 		1721008000NRG24050120241068761 05/01/2024 Gajribai 1721008WL098099 Gajribai 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Gajribai INDIA POST PAYMENTS BANK LIMITED(508528)
99 JOBAT MP-21-008-020-001/120-B
() 		1721008000NRG24050120241068763 05/01/2024 mules 1721008WL098099 mules 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 mules NARMADA JHABUA GRAMIN BANK(508515)
100 JOBAT MP-21-008-020-001/120-B
() 		1721008000NRG24050120241068765 05/01/2024 Sangeeta 1721008WL098099 Sangeeta 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Sangeeta BANK OF INDIA(508505)
101 JOBAT MP-21-008-020-001/120-B
() 		1721008000NRG24050120241068762 05/01/2024 sushila 1721008WL098099 sushila 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
102 JOBAT MP-21-008-020-001/120-B
() 		1721008000NRG24050120241068764 05/01/2024 Susila 1721008WL098099 Susila 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Susila BANK OF INDIA(508505)
103 JOBAT MP-21-008-020-001/120-C
() 		1721008000NRG24050120241068768 05/01/2024 Kavita 1721008WL098099 Kavita 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Kavita BANK OF INDIA(508505)
104 JOBAT MP-21-008-020-001/141
() 		1721008000NRG24050120241068773 05/01/2024 RAMSINGH 1721008WL098099 RAMSINGH 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 RAMSINGH BANK OF INDIA(508505)
105 JOBAT MP-21-008-020-001/143
() 		1721008000NRG24050120241068775 05/01/2024 Pratap 1721008WL098099 Pratap 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Pratap STATE BANK OF INDIA(508548)
106 JOBAT MP-21-008-020-001/145-A
() 		1721008000NRG24050120241068778 05/01/2024 kuvrsingh 1721008WL098099 kuvrsingh 00048 BKID0008845 1105 1105 Processed 13/03/2024 686606290 kuvrsingh BANK OF INDIA(508505)
107 JOBAT MP-21-008-020-001/146
() 		1721008000NRG24050120241068780 05/01/2024 Relambai 1721008WL098099 Relambai 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Relambai BANK OF INDIA(508505)
108 JOBAT MP-21-008-020-001/149-C
() 		1721008000NRG24050120241068784 05/01/2024 Nanbai 1721008WL098099 Nanbai 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Nanbai BANK OF INDIA(508505)
109 JOBAT MP-21-008-020-001/168
() 		1721008000NRG24050120241068788 05/01/2024 MEHRI 1721008WL098099 MEHRI 00048 BKID0008845 1105 1105 Processed 13/03/2024 686606290 MEHRI BANK OF INDIA(508505)
110 JOBAT MP-21-008-020-001/170
() 		1721008000NRG24050120241068790 05/01/2024 dala 1721008WL098099 dala 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 dala AIRTEL PAYMENTS BANK LIMITED(990288)
111 JOBAT MP-21-008-020-001/186
() 		1721008000NRG24050120241068791 05/01/2024 Mohan 1721008WL098099 Mohan 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Mohan BANK OF INDIA(508505)
112 JOBAT MP-21-008-020-001/205-B
() 		1721008000NRG24050120241068794 05/01/2024 mehatp vesta 1721008WL098099 mehatp vesta 00048 BKID0008845 1105 1105 Processed 13/03/2024 686606290 mehatpvesta BANK OF INDIA(508505)
113 JOBAT MP-21-008-020-001/28
() 		1721008000NRG24050120241068807 05/01/2024 BHUDHI 1721008WL098099 BHUDHI 00048 BKID0008845 1105 1105 Processed 13/03/2024 686606290 BHUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 JOBAT MP-21-008-020-001/29
() 		1721008000NRG24050120241068809 05/01/2024 Dilip 1721008WL098099 Dilip 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Dilip AIRTEL PAYMENTS BANK LIMITED(990288)
115 JOBAT MP-21-008-020-001/30
() 		1721008000NRG24050120241068811 05/01/2024 NARSINGH 1721008WL098099 NARSINGH 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 NARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
116 JOBAT MP-21-008-020-001/31
() 		1721008000NRG24050120241068813 05/01/2024 DHANSINGH 1721008WL098099 DHANSINGH 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 DHANSINGH BANK OF INDIA(508505)
117 JOBAT MP-21-008-020-001/31
() 		1721008000NRG24050120241068814 05/01/2024 MASARI 1721008WL098099 MASARI 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 MASARI BANK OF INDIA(508505)
118 JOBAT MP-21-008-020-001/33
() 		1721008000NRG24050120241068816 05/01/2024 bhudhali dhansingh 1721008WL098099 bhudhali dhansingh 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 bhudhalidhansingh BANK OF INDIA(508505)
119 JOBAT MP-21-008-020-001/33
() 		1721008000NRG24050120241068817 05/01/2024 Nathu 1721008WL098099 Nathu 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Nathu BANK OF INDIA(508505)
120 JOBAT MP-21-008-020-001/34
() 		1721008000NRG24050120241068818 05/01/2024 kalmsingh 1721008WL098099 kalmsingh 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 kalmsingh NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-020-001/36
() 		1721008000NRG24050120241068819 05/01/2024 keshra joharsingh 1721008WL098099 keshra joharsingh 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 keshrajoharsingh BANK OF INDIA(508505)
122 JOBAT MP-21-008-020-001/36-A
() 		1721008000NRG24050120241068820 05/01/2024 Savalsingh 1721008WL098099 Savalsingh 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Savalsingh BANK OF INDIA(508505)
123 JOBAT MP-21-008-020-001/36-A
() 		1721008000NRG24050120241068821 05/01/2024 SAVALSINGH 1721008WL098099 SAVALSINGH 00048 BKID0008845 1105 1105 Processed 13/03/2024 686606290 SAVALSINGH STATE BANK OF INDIA(508548)
124 JOBAT MP-21-008-020-001/36-B
() 		1721008000NRG24050120241068822 05/01/2024 Sardar 1721008WL098099 Sardar 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Sardar AIRTEL PAYMENTS BANK LIMITED(990288)
125 JOBAT MP-21-008-020-001/39
() 		1721008000NRG24050120241068823 05/01/2024 Pari 1721008WL098099 Pari 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Pari INDIA POST PAYMENTS BANK LIMITED(508528)
126 JOBAT MP-21-008-020-001/42
() 		1721008000NRG24050120241068828 05/01/2024 shahju 1721008WL098099 shahju 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 shahju BANK OF INDIA(508505)
127 JOBAT MP-21-008-020-001/43
() 		1721008000NRG24050120241068830 05/01/2024 kuvarsingh magan 1721008WL098099 kuvarsingh magan 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 kuvarsinghmagan BANK OF INDIA(508505)
128 JOBAT MP-21-008-020-001/43
() 		1721008000NRG24050120241068831 05/01/2024 manju kuvarsingh 1721008WL098099 manju kuvarsingh 00048 BKID0008845 1105 1105 Processed 13/03/2024 686606290 manjukuvarsingh BANK OF INDIA(508505)
129 JOBAT MP-21-008-020-001/73-C
() 		1721008000NRG24050120241068841 05/01/2024 Keramsingh 1721008WL098099 Keramsingh 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Keramsingh AIRTEL PAYMENTS BANK LIMITED(990288)
130 JOBAT MP-21-008-020-001/78
() 		1721008000NRG24050120241068845 05/01/2024 KUWARSINGH 1721008WL098099 KUWARSINGH 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 KUWARSINGH STATE BANK OF INDIA(508548)
131 JOBAT MP-21-008-020-001/89
() 		1721008000NRG24050120241068852 05/01/2024 Aniya 1721008WL098099 Aniya 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 Aniya BANK OF INDIA(508505)
132 JOBAT MP-21-008-020-002/85
() 		1721008000NRG24050120241068868 05/01/2024 relam piyarsingh 1721008WL098099 relam piyarsingh 00048 BKID0008845 442 442 Processed 13/03/2024 686606290 relampiyarsingh BANK OF INDIA(508505)
133 JOBAT MP-21-008-025-001/125-A
() 		1721008000NRG24040120241067289 05/01/2024 ANTARBAI 1721008WL097980 ANTARBAI 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 ANTARBAI BANK OF INDIA(508505)
134 JOBAT MP-21-008-025-001/125-A
() 		1721008000NRG24040120241067288 05/01/2024 KUWARSINGH SALAM 1721008WL097980 KUWARSINGH SALAM 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 KUWARSINGHSALAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 JOBAT MP-21-008-025-001/206
() 		1721008000NRG24040120241067295 05/01/2024 KISAN 1721008WL097980 KISAN 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
136 JOBAT MP-21-008-025-001/226
() 		1721008000NRG24040120241067299 05/01/2024 deelip 1721008WL097980 deelip 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 deelip BANK OF INDIA(508505)
137 JOBAT MP-21-008-025-001/256-A
() 		1721008000NRG24040120241067277 05/01/2024 laxmi 1721008WL097979 laxmi 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
138 JOBAT MP-21-008-025-001/256-A
() 		1721008000NRG24040120241067276 05/01/2024 sandip 1721008WL097979 sandip 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 sandip BANK OF INDIA(508505)
139 JOBAT MP-21-008-025-001/282-A
() 		1721008000NRG24040120241067301 05/01/2024 SARMILA RAKESH 1721008WL097980 SARMILA RAKESH 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 SARMILARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
140 JOBAT MP-21-008-025-001/32
() 		1721008000NRG24040120241067304 05/01/2024 lalu 1721008WL097980 lalu 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 lalu AIRTEL PAYMENTS BANK LIMITED(990288)
141 JOBAT MP-21-008-025-001/33
() 		1721008000NRG24040120241067305 05/01/2024 HAJRI 1721008WL097980 HAJRI 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 HAJRI AIRTEL PAYMENTS BANK LIMITED(990288)
142 JOBAT MP-21-008-025-001/333
() 		1721008000NRG24040120241067281 05/01/2024 BUDHIYA 1721008WL097979 BUDHIYA 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 BUDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
143 JOBAT MP-21-008-025-001/40-A
() 		1721008000NRG24040120241067308 05/01/2024 SAGITA 1721008WL097980 SAGITA 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 SAGITA BANK OF INDIA(508505)
144 JOBAT MP-21-008-025-001/42
() 		1721008000NRG24040120241067310 05/01/2024 Digu 1721008WL097980 Digu 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 Digu AIRTEL PAYMENTS BANK LIMITED(990288)
145 JOBAT MP-21-008-025-001/43
() 		1721008000NRG24040120241067311 05/01/2024 MUKESH 1721008WL097980 MUKESH 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
146 JOBAT MP-21-008-025-001/88
() 		1721008000NRG24040120241067317 05/01/2024 balu dipla 1721008WL097980 balu dipla 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 baludipla INDIA POST PAYMENTS BANK LIMITED(508528)
147 JOBAT MP-21-008-025-001/88-A
() 		1721008000NRG24040120241067318 05/01/2024 HARSINGH 1721008WL097980 HARSINGH 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 HARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
148 JOBAT MP-21-008-025-001/89-A
() 		1721008000NRG24040120241067319 05/01/2024 SUBHA 1721008WL097980 SUBHA 00048 BKID0008845 884 884 Processed 13/03/2024 686606290 SUBHA AIRTEL PAYMENTS BANK LIMITED(990288)
149 JOBAT MP-21-008-030-001/157-A
() 		1721008000NRG24050120241068485 05/01/2024 PRAMEL RATAN 1721008WL098079 PRAMEL RATAN 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 PRAMELRATAN BANK OF INDIA(508505)
150 JOBAT MP-21-008-030-001/157-A
() 		1721008000NRG24050120241068486 05/01/2024 SUNITA PRAMEL 1721008WL098079 SUNITA PRAMEL 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 SUNITAPRAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 JOBAT MP-21-008-030-001/179-A
() 		1721008000NRG24050120241069129 05/01/2024 ANTARBAI BADUSINGH 1721008WL098125 ANTARBAI BADUSINGH 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 ANTARBAIBADUSINGH BANK OF INDIA(508505)
152 JOBAT MP-21-008-030-001/179-A
() 		1721008000NRG24050120241069128 05/01/2024 BHADU VESTA BHAIRIYA 1721008WL098125 BHADU VESTA BHAIRIYA 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 BHADUVESTABHAIRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 JOBAT MP-21-008-030-001/181-B
() 		1721008000NRG24050120241069132 05/01/2024 MAHLI DHANSINGH 1721008WL098125 MAHLI DHANSINGH 00048 BKID0008845 100 100 Processed 13/03/2024 686606290 MAHLIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
154 JOBAT MP-21-008-030-001/184
() 		1721008000NRG24050120241068488 05/01/2024 bhuru hemta 1721008WL098079 bhuru hemta 00048 BKID0008845 210 210 Processed 13/03/2024 686606290 bhuruhemta NARMADA JHABUA GRAMIN BANK(508515)
155 JOBAT MP-21-008-030-001/190
() 		1721008000NRG24050120241068942 05/01/2024 DHAN BAI DUGRIYA 1721008WL098107 DHAN BAI DUGRIYA 00048 BKID0008845 180 180 Processed 13/03/2024 686606290 DHANBAIDUGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 JOBAT MP-21-008-030-001/190
() 		1721008000NRG24050120241068941 05/01/2024 DUGRIYA BHAVSINGH 1721008WL098107 DUGRIYA BHAVSINGH 00048 BKID0008845 180 180 Processed 13/03/2024 686606290 DUGRIYABHAVSINGH BANK OF INDIA(508505)
157 JOBAT MP-21-008-030-001/190-A
() 		1721008000NRG24050120241068943 05/01/2024 idi samrat 1721008WL098107 idi samrat 00048 BKID0008845 180 180 Processed 13/03/2024 686606290 idisamrat BANK OF INDIA(508505)
158 JOBAT MP-21-008-030-001/192
() 		1721008000NRG24050120241069133 05/01/2024 AN BAI KUWAR SINGH 1721008WL098125 AN BAI KUWAR SINGH 00048 BKID0008845 100 100 Processed 13/03/2024 686606290 ANBAIKUWARSINGH BANK OF INDIA(508505)
159 JOBAT MP-21-008-030-001/192-B
() 		1721008000NRG24050120241069134 05/01/2024 Birja bai Gulap 1721008WL098125 Birja bai Gulap 00048 BKID0008845 25 25 Processed 13/03/2024 686606290 BirjabaiGulap BANK OF INDIA(508505)
160 JOBAT MP-21-008-030-001/22
() 		1721008000NRG24050120241069143 05/01/2024 BHUDLA NAHLA 1721008WL098125 BHUDLA NAHLA 00048 BKID0008845 1224 1224 Processed 13/03/2024 686606290 BHUDLANAHLA BANK OF INDIA(508505)
161 JOBAT MP-21-008-030-001/33
() 		1721008000NRG24050120241068945 05/01/2024 MUKESH SANKAR 1721008WL098108 MUKESH SANKAR 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 MUKESHSANKAR BANK OF INDIA(508505)
162 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24050120241068947 05/01/2024 PRAKASH CHATAR SINGH 1721008WL098108 PRAKASH CHATAR SINGH 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 PRAKASHCHATARSINGH STATE BANK OF INDIA(508548)
163 JOBAT MP-21-008-030-001/4-B
() 		1721008000NRG24050120241069153 05/01/2024 KALAM BAI BHUCHARSINGH 1721008WL098126 KALAM BAI BHUCHARSINGH 00048 BKID0008845 150 150 Processed 13/03/2024 686606290 KALAMBAIBHUCHARSINGH BANK OF INDIA(508505)
164 JOBAT MP-21-008-030-001/7
() 		1721008000NRG24050120241068498 05/01/2024 SHAYRI BABLU 1721008WL098079 SHAYRI BABLU 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 SHAYRIBABLU INDIA POST PAYMENTS BANK LIMITED(508528)
165 JOBAT MP-21-008-030-001/70
() 		1721008000NRG24050120241068500 05/01/2024 MADHUSINGH NAHLA CHOUHAN 1721008WL098079 MADHUSINGH NAHLA CHOUHAN 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 MADHUSINGHNAHLACHOUHAN BANK OF INDIA(508505)
166 JOBAT MP-21-008-030-001/70-A
() 		1721008000NRG24050120241068501 05/01/2024 KADAM NAHLA 1721008WL098079 KADAM NAHLA 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 KADAMNAHLA BANK OF INDIA(508505)
167 JOBAT MP-21-008-030-001/70-A
() 		1721008000NRG24050120241068502 05/01/2024 SEKDE KADAM 1721008WL098079 SEKDE KADAM 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 SEKDEKADAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 JOBAT MP-21-008-030-001/70-B
() 		1721008000NRG24050120241068503 05/01/2024 PRAKASH KADAN 1721008WL098079 PRAKASH KADAN 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 PRAKASHKADAN BANK OF INDIA(508505)
169 JOBAT MP-21-008-030-001/70-B
() 		1721008000NRG24050120241068504 05/01/2024 RUKHAMA PRAKASH 1721008WL098079 RUKHAMA PRAKASH 00048 BKID0008845 1326 1326 Processed 13/03/2024 686606290 RUKHAMAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
170 JOBAT MP-21-008-030-001/71
() 		1721008000NRG24050120241068953 05/01/2024 LALI ZENDRA 1721008WL098108 LALI ZENDRA 00048 BKID0008845 1547 1547 Processed 13/03/2024 686606290 LALIZENDRA BANK OF INDIA(508505)
171 JOBAT MP-21-008-030-001/75
() 		1721008000NRG24050120241068956 05/01/2024 GAN BAI DHANSINGH 1721008WL098108 GAN BAI DHANSINGH 00048 BKID0008845 210 210 Processed 13/03/2024 686606290 GANBAIDHANSINGH BANK OF INDIA(508505)
SubTotal 112712 112712
172 JOBAT MP-21-008-020-001/116-A
() 		1721008000NRG24050120241068759 05/01/2024 Devendra 1721008WL098099 Devendra 00089 CBIN0282354 1547 1547 Processed 13/03/2024 686606290 Devendra CENTRAL BANK OF INDIA(607115)
173 JOBAT MP-21-008-020-001/118
() 		1721008000NRG24050120241068760 05/01/2024 Jogdiya 1721008WL098099 Jogdiya 00089 CBIN0282354 1105 1105 Processed 13/03/2024 686606290 Jogdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2652 2652
174 JOBAT MP-21-008-003-002/107
() 		1721008000NRG24050120241068334 05/01/2024 EDIYA AAPSINGH 1721008WL098051 EDIYA AAPSINGH 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 EDIYAAAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 JOBAT MP-21-008-003-002/107
() 		1721008000NRG24050120241068335 05/01/2024 MANGLIBAI IDIYA 1721008WL098051 MANGLIBAI IDIYA 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 MANGLIBAIIDIYA STATE BANK OF INDIA(508548)
176 JOBAT MP-21-008-003-002/107-A
() 		1721008000NRG24050120241068336 05/01/2024 BAHADUR IDIYA 1721008WL098051 BAHADUR IDIYA 00415 SBIN0030048 500 500 Processed 13/03/2024 686606290 BAHADURIDIYA STATE BANK OF INDIA(508548)
177 JOBAT MP-21-008-003-002/107-A
() 		1721008000NRG24050120241068337 05/01/2024 KANI BAHADAUR 1721008WL098051 KANI BAHADAUR 00415 SBIN0030048 500 500 Processed 13/03/2024 686606290 KANIBAHADAUR SAURASHTRA GRAMIN BANK(607200)
178 JOBAT MP-21-008-003-002/116
() 		1721008000NRG24050120241068340 05/01/2024 GANIBAI KELSINGH 1721008WL098051 GANIBAI KELSINGH 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 GANIBAIKELSINGH STATE BANK OF INDIA(508548)
179 JOBAT MP-21-008-003-002/116
() 		1721008000NRG24050120241068339 05/01/2024 KELSINGH VESTA 1721008WL098051 KELSINGH VESTA 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 KELSINGHVESTA STATE BANK OF INDIA(508548)
180 JOBAT MP-21-008-003-002/116-A
() 		1721008000NRG24050120241068342 05/01/2024 KANTU 1721008WL098051 KANTU 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 KANTU STATE BANK OF INDIA(508548)
181 JOBAT MP-21-008-003-002/116-A
() 		1721008000NRG24050120241068341 05/01/2024 RAMESH 1721008WL098051 RAMESH 00415 SBIN0030048 100 100 Rejected 13/03/2024 686606290 A/c Blocked or Frozen
182 JOBAT MP-21-008-003-002/117
() 		1721008000NRG24050120241068343 05/01/2024 Bhavarsingh 1721008WL098051 Bhavarsingh 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 Bhavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 JOBAT MP-21-008-003-002/117
() 		1721008000NRG24050120241068344 05/01/2024 RANGA BAHNWAR 1721008WL098051 RANGA BAHNWAR 00415 SBIN0030048 300 300 Processed 13/03/2024 686606290 RANGABAHNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 JOBAT MP-21-008-003-002/118
() 		1721008000NRG24050120241068345 05/01/2024 KENDARSINGH NATHU 1721008WL098051 KENDARSINGH NATHU 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 KENDARSINGHNATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
185 JOBAT MP-21-008-003-002/13-A
() 		1721008000NRG24050120241068346 05/01/2024 HATRIBAI CHOUHAN 1721008WL098051 HATRIBAI CHOUHAN 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 HATRIBAICHOUHAN STATE BANK OF INDIA(508548)
186 JOBAT MP-21-008-003-002/17
() 		1721008000NRG24050120241068348 05/01/2024 Rambai vesta Gadriya 1721008WL098051 Rambai vesta Gadriya 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 RambaivestaGadriya STATE BANK OF INDIA(508548)
187 JOBAT MP-21-008-003-002/17
() 		1721008000NRG24050120241068347 05/01/2024 vesta idiya Gadriya 1721008WL098051 vesta idiya Gadriya 00415 SBIN0030048 200 200 Processed 13/03/2024 686606290 vestaidiyaGadriya INDIA POST PAYMENTS BANK LIMITED(508528)
188 JOBAT MP-21-008-003-002/188
() 		1721008000NRG24050120241068349 05/01/2024 ADARSINGH GULAB SINGH 1721008WL098051 ADARSINGH GULAB SINGH 00415 SBIN0030048 200 200 Rejected 13/03/2024 686606290 A/c Blocked or Frozen
189 JOBAT MP-21-008-003-002/188-A
() 		1721008000NRG24050120241068350 05/01/2024 bhcher adarsingh 1721008WL098051 bhcher adarsingh 00415 SBIN0030048 200 200 Processed 13/03/2024 686606290 bhcheradarsingh STATE BANK OF INDIA(508548)
190 JOBAT MP-21-008-003-002/193
() 		1721008000NRG24050120241068351 05/01/2024 hatribai vesta 1721008WL098051 hatribai vesta 00415 SBIN0030048 200 200 Processed 13/03/2024 686606290 hatribaivesta INDIA POST PAYMENTS BANK LIMITED(508528)
191 JOBAT MP-21-008-003-002/37
() 		1721008000NRG24050120241068352 05/01/2024 PUNSINGH DITIYA 1721008WL098051 PUNSINGH DITIYA 00415 SBIN0030048 200 200 Processed 13/03/2024 686606290 PUNSINGHDITIYA STATE BANK OF INDIA(508548)
192 JOBAT MP-21-008-003-002/37-A
() 		1721008000NRG24050120241068353 05/01/2024 Mohan singh Ditiya Mouriya 1721008WL098051 Mohan singh Ditiya Mouriya 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 MohansinghDitiyaMouriya CANARA BANK(508532)
193 JOBAT MP-21-008-003-002/88
() 		1721008000NRG24050120241068355 05/01/2024 RAMBAI 1721008WL098051 RAMBAI 00415 SBIN0030048 221 221 Processed 13/03/2024 686606290 RAMBAI STATE BANK OF INDIA(508548)
194 JOBAT MP-21-008-016-002/6-B
() 		1721008000NRG24050120241069049 05/01/2024 Sachin singh Raghu singh 1721008WL098120 Sachin singh Raghu singh 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 SachinsinghRaghusingh NARMADA JHABUA GRAMIN BANK(508515)
195 JOBAT MP-21-008-016-002/79-A
() 		1721008000NRG24050120241069057 05/01/2024 chhitu nuru 1721008WL098120 chhitu nuru 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 chhitunuru STATE BANK OF INDIA(508548)
196 JOBAT MP-21-008-016-002/8-A
() 		1721008000NRG24050120241069058 05/01/2024 DipsinghZetu 1721008WL098120 DipsinghZetu 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 DipsinghZetu INDIA POST PAYMENTS BANK LIMITED(508528)
197 JOBAT MP-21-008-016-002/8-A
() 		1721008000NRG24050120241069059 05/01/2024 Kesari bai 1721008WL098120 Kesari bai 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 Kesaribai NARMADA JHABUA GRAMIN BANK(508515)
198 JOBAT MP-21-008-016-002/84
() 		1721008000NRG24050120241069065 05/01/2024 Nanka 1721008WL098120 Nanka 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 Nanka STATE BANK OF INDIA(508548)
199 JOBAT MP-21-008-017-002/84-A
() 		1721008000NRG24050120241068285 05/01/2024 NANKI CHETAN 1721008WL098043 NANKI CHETAN 00415 SBIN0030048 250 250 Processed 13/03/2024 686606290 NANKICHETAN NARMADA JHABUA GRAMIN BANK(508515)
200 JOBAT MP-21-008-018-001/380
() 		1721008000NRG24050120241068737 05/01/2024 Rahual Ragunth 1721008WL098099 Rahual Ragunth 00415 SBIN0030048 1326 1326 Processed 13/03/2024 686606290 RahualRagunth NARMADA JHABUA GRAMIN BANK(508515)
201 JOBAT MP-21-008-018-001/385
() 		1721008000NRG24040120241067325 05/01/2024 Chandarsingh Dawar 1721008WL097981 Chandarsingh Dawar 00415 SBIN0030048 1326 1326 Processed 13/03/2024 686606290 ChandarsinghDawar BANK OF BARODA(606985)
202 JOBAT MP-21-008-020-001/1
() 		1721008000NRG24050120241068738 05/01/2024 MAN SINGH KUVASINGH 1721008WL098099 MAN SINGH KUVASINGH 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 MANSINGHKUVASINGH STATE BANK OF INDIA(508548)
203 JOBAT MP-21-008-020-001/102-B
() 		1721008000NRG24050120241068740 05/01/2024 kalmsingh naharsingh 1721008WL098099 kalmsingh naharsingh 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 kalmsinghnaharsingh STATE BANK OF INDIA(508548)
204 JOBAT MP-21-008-020-001/106
() 		1721008000NRG24050120241068748 05/01/2024 valsingh 1721008WL098099 valsingh 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 valsingh NARMADA JHABUA GRAMIN BANK(508515)
205 JOBAT MP-21-008-020-001/108-A
() 		1721008000NRG24050120241068749 05/01/2024 VALSINGH 1721008WL098099 VALSINGH 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 VALSINGH STATE BANK OF INDIA(508548)
206 JOBAT MP-21-008-020-001/109-B
() 		1721008000NRG24050120241068751 05/01/2024 SALAM 1721008WL098099 SALAM 00415 SBIN0030048 1326 1326 Processed 13/03/2024 686606290 SALAM STATE BANK OF INDIA(508548)
207 JOBAT MP-21-008-020-001/110-B
() 		1721008000NRG24050120241068753 05/01/2024 BALU 1721008WL098099 BALU 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 BALU STATE BANK OF INDIA(508548)
208 JOBAT MP-21-008-020-001/110-B
() 		1721008000NRG24050120241068754 05/01/2024 SAGARI 1721008WL098099 SAGARI 00415 SBIN0030048 1547 1547 Rejected 13/03/2024 686606290 A/c Blocked or Frozen
209 JOBAT MP-21-008-020-001/121
() 		1721008000NRG24050120241068770 05/01/2024 Ravin 1721008WL098099 Ravin 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 Ravin BANK OF INDIA(508505)
210 JOBAT MP-21-008-020-001/122-A
() 		1721008000NRG24050120241068771 05/01/2024 Resam 1721008WL098099 Resam 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 Resam BANK OF INDIA(508505)
211 JOBAT MP-21-008-020-001/122-C
() 		1721008000NRG24050120241068772 05/01/2024 Kalsingh 1721008WL098099 Kalsingh 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 Kalsingh STATE BANK OF INDIA(508548)
212 JOBAT MP-21-008-020-001/145
() 		1721008000NRG24050120241068776 05/01/2024 Durbai 1721008WL098099 Durbai 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 Durbai STATE BANK OF INDIA(508548)
213 JOBAT MP-21-008-020-001/145-A
() 		1721008000NRG24050120241068779 05/01/2024 dhanbai kuvrsingh 1721008WL098099 dhanbai kuvrsingh 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 dhanbaikuvrsingh STATE BANK OF INDIA(508548)
214 JOBAT MP-21-008-020-001/149
() 		1721008000NRG24050120241068782 05/01/2024 ditu 1721008WL098099 ditu 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 ditu STATE BANK OF INDIA(508548)
215 JOBAT MP-21-008-020-001/166-B
() 		1721008000NRG24050120241068787 05/01/2024 RAHBAI 1721008WL098099 RAHBAI 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 RAHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 JOBAT MP-21-008-020-001/170
() 		1721008000NRG24050120241068789 05/01/2024 Karambai 1721008WL098099 Karambai 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 Karambai STATE BANK OF INDIA(508548)
217 JOBAT MP-21-008-020-001/201-C
() 		1721008000NRG24050120241068793 05/01/2024 nuribai 1721008WL098099 nuribai 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 nuribai INDIA POST PAYMENTS BANK LIMITED(508528)
218 JOBAT MP-21-008-020-001/207
() 		1721008000NRG24050120241068795 05/01/2024 vikram 1721008WL098099 vikram 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 vikram STATE BANK OF INDIA(508548)
219 JOBAT MP-21-008-020-001/245
() 		1721008000NRG24050120241068806 05/01/2024 sonu 1721008WL098099 sonu 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 sonu STATE BANK OF INDIA(508548)
220 JOBAT MP-21-008-020-001/28
() 		1721008000NRG24050120241068808 05/01/2024 REMSINGH 1721008WL098099 REMSINGH 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 REMSINGH STATE BANK OF INDIA(508548)
221 JOBAT MP-21-008-020-001/29
() 		1721008000NRG24050120241068810 05/01/2024 Mani 1721008WL098099 Mani 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 Mani STATE BANK OF INDIA(508548)
222 JOBAT MP-21-008-020-001/30
() 		1721008000NRG24050120241068812 05/01/2024 DUGARSINGH 1721008WL098099 DUGARSINGH 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 DUGARSINGH STATE BANK OF INDIA(508548)
223 JOBAT MP-21-008-020-001/42
() 		1721008000NRG24050120241068827 05/01/2024 Sena Ram 1721008WL098099 Sena Ram 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 SenaRam NARMADA JHABUA GRAMIN BANK(508515)
224 JOBAT MP-21-008-020-001/49
() 		1721008000NRG24050120241068835 05/01/2024 deetu ransingh 1721008WL098099 deetu ransingh 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 deeturansingh STATE BANK OF INDIA(508548)
225 JOBAT MP-21-008-020-001/51-A
() 		1721008000NRG24050120241068839 05/01/2024 PRATAP RAYSINGH 1721008WL098099 PRATAP RAYSINGH 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 PRATAPRAYSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
226 JOBAT MP-21-008-020-001/80
() 		1721008000NRG24050120241068849 05/01/2024 mohan 1721008WL098099 mohan 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 mohan STATE BANK OF INDIA(508548)
227 JOBAT MP-21-008-020-001/84
() 		1721008000NRG24050120241068851 05/01/2024 Rakesh 1721008WL098099 Rakesh 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
228 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24050120241068858 05/01/2024 ajmer 1721008WL098099 ajmer 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 ajmer STATE BANK OF INDIA(508548)
229 JOBAT MP-21-008-020-002/37
() 		1721008000NRG24050120241068866 05/01/2024 mahendra dudve 1721008WL098099 mahendra dudve 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 mahendradudve AIRTEL PAYMENTS BANK LIMITED(990288)
230 JOBAT MP-21-008-020-002/68
() 		1721008000NRG24050120241068867 05/01/2024 Anil 1721008WL098099 Anil 00415 SBIN0030048 663 663 Processed 13/03/2024 686606290 Anil STATE BANK OF INDIA(508548)
231 JOBAT MP-21-008-024-001/172
() 		1721008000NRG24050120241068047 05/01/2024 Leela Somla 1721008WL098025 Leela Somla 00415 SBIN0030048 1105 1105 Processed 13/03/2024 686606290 LeelaSomla STATE BANK OF INDIA(508548)
232 JOBAT MP-21-008-025-001/172
() 		1721008000NRG24040120241067294 05/01/2024 RAKESH 1721008WL097980 RAKESH 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
233 JOBAT MP-21-008-025-001/212
() 		1721008000NRG24040120241067296 05/01/2024 ravi 1721008WL097980 ravi 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 ravi STATE BANK OF INDIA(508548)
234 JOBAT MP-21-008-025-001/213
() 		1721008000NRG24040120241067298 05/01/2024 raju 1721008WL097980 raju 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 raju BANK OF INDIA(508505)
235 JOBAT MP-21-008-025-001/281
() 		1721008000NRG24040120241067279 05/01/2024 raju 1721008WL097979 raju 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 raju BANK OF INDIA(508505)
236 JOBAT MP-21-008-025-001/281
() 		1721008000NRG24040120241067280 05/01/2024 SANJAY 1721008WL097979 SANJAY 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 SANJAY STATE BANK OF INDIA(508548)
237 JOBAT MP-21-008-025-001/347
() 		1721008000NRG24040120241067282 05/01/2024 dharmendra 1721008WL097979 dharmendra 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
238 JOBAT MP-21-008-025-001/39-A
() 		1721008000NRG24040120241067285 05/01/2024 ANIL 1721008WL097979 ANIL 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 ANIL STATE BANK OF INDIA(508548)
239 JOBAT MP-21-008-025-001/395-A
() 		1721008000NRG24040120241067306 05/01/2024 ALAPSINGH 1721008WL097980 ALAPSINGH 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 ALAPSINGH STATE BANK OF INDIA(508548)
240 JOBAT MP-21-008-025-001/395-A
() 		1721008000NRG24040120241067307 05/01/2024 LALITA 1721008WL097980 LALITA 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 LALITA STATE BANK OF INDIA(508548)
241 JOBAT MP-21-008-025-001/43-A
() 		1721008000NRG24040120241067312 05/01/2024 LALI 1721008WL097980 LALI 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 LALI BANK OF BARODA(606985)
242 JOBAT MP-21-008-025-001/47
() 		1721008000NRG24040120241067313 05/01/2024 manu 1721008WL097980 manu 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 manu AIRTEL PAYMENTS BANK LIMITED(990288)
243 JOBAT MP-21-008-025-001/60-A
() 		1721008000NRG24040120241067316 05/01/2024 bhuri mukam 1721008WL097980 bhuri mukam 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 bhurimukam NARMADA JHABUA GRAMIN BANK(508515)
244 JOBAT MP-21-008-025-001/91-D
() 		1721008000NRG24040120241067321 05/01/2024 rita 1721008WL097980 rita 00415 SBIN0030048 884 884 Processed 13/03/2024 686606290 rita STATE BANK OF INDIA(508548)
245 JOBAT MP-21-008-030-001/159-C
() 		1721008000NRG24050120241068487 05/01/2024 SURESH HARSINGH 1721008WL098079 SURESH HARSINGH 00415 SBIN0030048 1326 1326 Processed 13/03/2024 686606290 SURESHHARSINGH STATE BANK OF INDIA(508548)
246 JOBAT MP-21-008-030-001/169
() 		1721008000NRG24050120241069120 05/01/2024 SARMI LAXMAN 1721008WL098125 SARMI LAXMAN 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 SARMILAXMAN STATE BANK OF INDIA(508548)
247 JOBAT MP-21-008-030-001/171-A
() 		1721008000NRG24050120241069121 05/01/2024 SAMRAT HABHU 1721008WL098125 SAMRAT HABHU 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 SAMRATHABHU STATE BANK OF INDIA(508548)
248 JOBAT MP-21-008-030-001/175
() 		1721008000NRG24050120241069122 05/01/2024 SANGITA KAMLESH 1721008WL098125 SANGITA KAMLESH 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 SANGITAKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 JOBAT MP-21-008-030-001/176-A
() 		1721008000NRG24050120241069126 05/01/2024 KAMLA DILIP 1721008WL098125 KAMLA DILIP 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 KAMLADILIP INDIA POST PAYMENTS BANK LIMITED(508528)
250 JOBAT MP-21-008-030-001/179-b
() 		1721008000NRG24050120241068937 05/01/2024 SUMITRA KISAN 1721008WL098107 SUMITRA KISAN 00415 SBIN0030048 180 180 Processed 13/03/2024 686606290 SUMITRAKISAN STATE BANK OF INDIA(508548)
251 JOBAT MP-21-008-030-001/181
() 		1721008000NRG24050120241069131 05/01/2024 BHURLA MOTLA 1721008WL098125 BHURLA MOTLA 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 BHURLAMOTLA STATE BANK OF INDIA(508548)
252 JOBAT MP-21-008-030-001/181
() 		1721008000NRG24050120241069130 05/01/2024 RAJUSINGH BHURLA 1721008WL098125 RAJUSINGH BHURLA 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 RAJUSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
253 JOBAT MP-21-008-030-001/184
() 		1721008000NRG24050120241068489 05/01/2024 RAMESH BHURU 1721008WL098079 RAMESH BHURU 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 RAMESHBHURU INDIA POST PAYMENTS BANK LIMITED(508528)
254 JOBAT MP-21-008-030-001/184-A
() 		1721008000NRG24050120241068490 05/01/2024 Mukam Bhuru 1721008WL098079 Mukam Bhuru 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 MukamBhuru STATE BANK OF INDIA(508548)
255 JOBAT MP-21-008-030-001/184-A
() 		1721008000NRG24050120241068491 05/01/2024 Sahbai Mukam 1721008WL098079 Sahbai Mukam 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 SahbaiMukam STATE BANK OF INDIA(508548)
256 JOBAT MP-21-008-030-001/184-B
() 		1721008000NRG24050120241068493 05/01/2024 Magan bhuru 1721008WL098079 Magan bhuru 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 Maganbhuru NARMADA JHABUA GRAMIN BANK(508515)
257 JOBAT MP-21-008-030-001/184-B
() 		1721008000NRG24050120241068492 05/01/2024 Magan bhuru 1721008WL098079 Magan bhuru 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 Maganbhuru STATE BANK OF INDIA(508548)
258 JOBAT MP-21-008-030-001/185
() 		1721008000NRG24050120241068495 05/01/2024 Dinabai Ramesh 1721008WL098079 Dinabai Ramesh 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 DinabaiRamesh STATE BANK OF INDIA(508548)
259 JOBAT MP-21-008-030-001/185
() 		1721008000NRG24050120241068494 05/01/2024 RAMESH AMAR SINGH 1721008WL098079 RAMESH AMAR SINGH 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 RAMESHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
260 JOBAT MP-21-008-030-001/185-B
() 		1721008000NRG24050120241068940 05/01/2024 SAVAL SINGH AMAR SINGH 1721008WL098107 SAVAL SINGH AMAR SINGH 00415 SBIN0030048 180 180 Processed 13/03/2024 686606290 SAVALSINGHAMARSINGH STATE BANK OF INDIA(508548)
261 JOBAT MP-21-008-030-001/185-B
() 		1721008000NRG24050120241068939 05/01/2024 Saval singh Amar singh 1721008WL098107 Saval singh Amar singh 00415 SBIN0030048 180 180 Processed 13/03/2024 686606290 SavalsinghAmarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 JOBAT MP-21-008-030-001/185-D
() 		1721008000NRG24050120241068496 05/01/2024 Babli Kamlesh 1721008WL098079 Babli Kamlesh 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 BabliKamlesh STATE BANK OF INDIA(508548)
263 JOBAT MP-21-008-030-001/191-A
() 		1721008000NRG24050120241068497 05/01/2024 MANISHA 1721008WL098079 MANISHA 00415 SBIN0030048 1326 1326 Processed 13/03/2024 686606290 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 JOBAT MP-21-008-030-001/193-C
() 		1721008000NRG24050120241069136 05/01/2024 SARMEE VESTA 1721008WL098125 SARMEE VESTA 00415 SBIN0030048 25 25 Processed 13/03/2024 686606290 SARMEEVESTA STATE BANK OF INDIA(508548)
265 JOBAT MP-21-008-030-001/195
() 		1721008000NRG24050120241069138 05/01/2024 ANIL SARDARSINGH MOURYA 1721008WL098125 ANIL SARDARSINGH MOURYA 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 ANILSARDARSINGHMOURYA STATE BANK OF INDIA(508548)
266 JOBAT MP-21-008-030-001/195
() 		1721008000NRG24050120241069137 05/01/2024 Manisha 1721008WL098125 Manisha 00415 SBIN0030048 150 150 Processed 13/03/2024 686606290 Manisha STATE BANK OF INDIA(508548)
267 JOBAT MP-21-008-030-001/22
() 		1721008000NRG24050120241069144 05/01/2024 SHAYDA BHUDLA 1721008WL098125 SHAYDA BHUDLA 00415 SBIN0030048 1224 1224 Processed 13/03/2024 686606290 SHAYDABHUDLA STATE BANK OF INDIA(508548)
268 JOBAT MP-21-008-030-001/22-A
() 		1721008000NRG24050120241069145 05/01/2024 RINA DHUDLA 1721008WL098125 RINA DHUDLA 00415 SBIN0030048 100 100 Processed 13/03/2024 686606290 RINADHUDLA STATE BANK OF INDIA(508548)
269 JOBAT MP-21-008-030-001/4-B
() 		1721008000NRG24050120241069152 05/01/2024 SUBHAN SANKAR 1721008WL098126 SUBHAN SANKAR 00415 SBIN0030048 1032 1032 Processed 13/03/2024 686606290 SUBHANSANKAR STATE BANK OF INDIA(508548)
270 JOBAT MP-21-008-030-001/45-B
() 		1721008000NRG24050120241068950 05/01/2024 DITLA 1721008WL098108 DITLA 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 DITLA INDIA POST PAYMENTS BANK LIMITED(508528)
271 JOBAT MP-21-008-030-001/45-B
() 		1721008000NRG24050120241068951 05/01/2024 KENA DITLA 1721008WL098108 KENA DITLA 00415 SBIN0030048 1547 1547 Processed 13/03/2024 686606290 KENADITLA BANK OF INDIA(508505)
272 JOBAT MP-21-008-030-001/76-A
() 		1721008000NRG24050120241068957 05/01/2024 MADHAVSINGH MAGARSINGH 1721008WL098108 MADHAVSINGH MAGARSINGH 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 MADHAVSINGHMAGARSINGH STATE BANK OF INDIA(508548)
273 JOBAT MP-21-008-030-001/78-A
() 		1721008000NRG24050120241068959 05/01/2024 KHAJRI KEKDIYA 1721008WL098108 KHAJRI KEKDIYA 00415 SBIN0030048 210 210 Processed 13/03/2024 686606290 KHAJRIKEKDIYA STATE BANK OF INDIA(508548)
SubTotal 73848 73848
274 JOBAT MP-21-008-025-001/11
() 		1721008000NRG24040120241067286 05/01/2024 Kuwarsingh 1721008WL097980 Kuwarsingh 00691 IPOS0000001 884 884 Processed 13/03/2024 686606290 Kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
275 JOBAT MP-21-008-025-001/282-A
() 		1721008000NRG24040120241067302 05/01/2024 SARMILA 1721008WL097980 SARMILA 00691 IPOS0000001 884 884 Processed 13/03/2024 686606290 SARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
276 JOBAT MP-21-008-010-002/116
() 		1721008000NRG24050120241069298 05/01/2024 Manisha rathdiya 1721008WL098129 Manisha rathdiya 00697 BKID0MG5005 1326 1326 Processed 13/03/2024 686606290 Manisharathdiya INDIA POST PAYMENTS BANK LIMITED(508528)
277 JOBAT MP-21-008-016-002/27
() 		1721008000NRG24050120241069036 05/01/2024 shahbai kahru 1721008WL098120 shahbai kahru 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 shahbaikahru NARMADA JHABUA GRAMIN BANK(508515)
278 JOBAT MP-21-008-016-002/85-B
() 		1721008000NRG24050120241069066 05/01/2024 Bhishan Bhuru 1721008WL098120 Bhishan Bhuru 00697 BKID0MG5005 663 663 Processed 13/03/2024 686606290 BhishanBhuru NARMADA JHABUA GRAMIN BANK(508515)
279 JOBAT MP-21-008-017-001/26
() 		1721008000NRG24050120241068224 05/01/2024 Budha 1721008WL098037 Budha 00697 BKID0MG5005 50 50 Processed 13/03/2024 686606290 Budha INDIA POST PAYMENTS BANK LIMITED(508528)
280 JOBAT MP-21-008-017-001/30-D
() 		1721008000NRG24050120241068227 05/01/2024 KARMI DASARIYA 1721008WL098037 KARMI DASARIYA 00697 BKID0MG5005 50 50 Processed 13/03/2024 686606290 KARMIDASARIYA NARMADA JHABUA GRAMIN BANK(508515)
281 JOBAT MP-21-008-017-001/37
() 		1721008000NRG24050120241068231 05/01/2024 SuniL bhiku 1721008WL098037 SuniL bhiku 00697 BKID0MG5005 50 50 Processed 13/03/2024 686606290 SuniLbhiku INDIA POST PAYMENTS BANK LIMITED(508528)
282 JOBAT MP-21-008-017-001/89
() 		1721008000NRG24050120241068236 05/01/2024 kena amansingh 1721008WL098037 kena amansingh 00697 BKID0MG5005 50 50 Processed 13/03/2024 686606290 kenaamansingh NARMADA JHABUA GRAMIN BANK(508515)
283 JOBAT MP-21-008-017-002/40
() 		1721008000NRG24050120241068273 05/01/2024 anbai badan 1721008WL098043 anbai badan 00697 BKID0MG5005 250 250 Processed 13/03/2024 686606290 anbaibadan NARMADA JHABUA GRAMIN BANK(508515)
284 JOBAT MP-21-008-017-002/42
() 		1721008000NRG24050120241068274 05/01/2024 keramsingh 1721008WL098043 keramsingh 00697 BKID0MG5005 250 250 Processed 13/03/2024 686606290 keramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 JOBAT MP-21-008-017-002/90-D
() 		1721008000NRG24050120241068292 05/01/2024 NBI BAI RAKESH 1721008WL098043 NBI BAI RAKESH 00697 BKID0MG5005 250 250 Processed 13/03/2024 686606290 NBIBAIRAKESH BANK OF BARODA(606985)
286 JOBAT MP-21-008-018-001/280
() 		1721008000NRG24040120241067322 05/01/2024 Kusalsingh Dawar 1721008WL097981 Kusalsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 13/03/2024 686606290 KusalsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
287 JOBAT MP-21-008-018-001/380
() 		1721008000NRG24050120241068735 05/01/2024 Ragunath Dalsingh 1721008WL098099 Ragunath Dalsingh 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 RagunathDalsingh NARMADA JHABUA GRAMIN BANK(508515)
288 JOBAT MP-21-008-020-001/109-B
() 		1721008000NRG24050120241068752 05/01/2024 SANGEETA 1721008WL098099 SANGEETA 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
289 JOBAT MP-21-008-020-001/166-A
() 		1721008000NRG24050120241068786 05/01/2024 FHUDHI 1721008WL098099 FHUDHI 00697 BKID0MG5005 1105 1105 Processed 13/03/2024 686606290 FHUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 JOBAT MP-21-008-020-001/219
() 		1721008000NRG24050120241068799 05/01/2024 jamsingh 1721008WL098099 jamsingh 00697 BKID0MG5005 1105 1105 Processed 13/03/2024 686606290 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
291 JOBAT MP-21-008-020-001/46
() 		1721008000NRG24050120241068834 05/01/2024 SUR BAI HARIYA 1721008WL098099 SUR BAI HARIYA 00697 BKID0MG5005 1105 1105 Processed 13/03/2024 686606290 SURBAIHARIYA NARMADA JHABUA GRAMIN BANK(508515)
292 JOBAT MP-21-008-020-001/49
() 		1721008000NRG24050120241068836 05/01/2024 DAN BAI RAJU 1721008WL098099 DAN BAI RAJU 00697 BKID0MG5005 1105 1105 Processed 13/03/2024 686606290 DANBAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 JOBAT MP-21-008-020-001/75
() 		1721008000NRG24050120241068843 05/01/2024 KESRI 1721008WL098099 KESRI 00697 BKID0MG5005 221 221 Processed 13/03/2024 686606290 KESRI NARMADA JHABUA GRAMIN BANK(508515)
294 JOBAT MP-21-008-020-001/81-A
() 		1721008000NRG24050120241068850 05/01/2024 mukam shumla 1721008WL098099 mukam shumla 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 mukamshumla NARMADA JHABUA GRAMIN BANK(508515)
295 JOBAT MP-21-008-025-001/11
() 		1721008000NRG24040120241067287 05/01/2024 anbai 1721008WL097980 anbai 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 anbai NARMADA JHABUA GRAMIN BANK(508515)
296 JOBAT MP-21-008-025-001/129
() 		1721008000NRG24040120241067291 05/01/2024 AALA 1721008WL097980 AALA 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 AALA INDIA POST PAYMENTS BANK LIMITED(508528)
297 JOBAT MP-21-008-025-001/129
() 		1721008000NRG24040120241067290 05/01/2024 raysingh 1721008WL097980 raysingh 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 raysingh NARMADA JHABUA GRAMIN BANK(508515)
298 JOBAT MP-21-008-025-001/158
() 		1721008000NRG24040120241067292 05/01/2024 jadbai 1721008WL097980 jadbai 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 jadbai BANK OF INDIA(508505)
299 JOBAT MP-21-008-025-001/158
() 		1721008000NRG24040120241067293 05/01/2024 mukam 1721008WL097980 mukam 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 mukam AIRTEL PAYMENTS BANK LIMITED(990288)
300 JOBAT MP-21-008-025-001/212-A
() 		1721008000NRG24040120241067297 05/01/2024 DHUDRI 1721008WL097980 DHUDRI 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 DHUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
301 JOBAT MP-21-008-025-001/280
() 		1721008000NRG24040120241067278 05/01/2024 khema 1721008WL097979 khema 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 khema INDIA POST PAYMENTS BANK LIMITED(508528)
302 JOBAT MP-21-008-025-001/318
() 		1721008000NRG24040120241067303 05/01/2024 ganpat 1721008WL097980 ganpat 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 ganpat STATE BANK OF INDIA(508548)
303 JOBAT MP-21-008-025-001/356-A
() 		1721008000NRG24040120241067283 05/01/2024 KALAMBAI 1721008WL097979 KALAMBAI 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 KALAMBAI STATE BANK OF INDIA(508548)
304 JOBAT MP-21-008-025-001/42
() 		1721008000NRG24040120241067309 05/01/2024 SHUSHILA 1721008WL097980 SHUSHILA 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 SHUSHILA NARMADA JHABUA GRAMIN BANK(508515)
305 JOBAT MP-21-008-025-001/53
() 		1721008000NRG24040120241067314 05/01/2024 khumasingh 1721008WL097980 khumasingh 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 khumasingh NARMADA JHABUA GRAMIN BANK(508515)
306 JOBAT MP-21-008-025-001/57
() 		1721008000NRG24040120241067315 05/01/2024 rajusingh remsingh 1721008WL097980 rajusingh remsingh 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 rajusinghremsingh NARMADA JHABUA GRAMIN BANK(508515)
307 JOBAT MP-21-008-025-001/91
() 		1721008000NRG24040120241067320 05/01/2024 Naharsingh 1721008WL097980 Naharsingh 00697 BKID0MG5005 884 884 Processed 13/03/2024 686606290 Naharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 JOBAT MP-21-008-030-001/168
() 		1721008000NRG24050120241069117 05/01/2024 HINGLEE IDLA MORI 1721008WL098125 HINGLEE IDLA MORI 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 HINGLEEIDLAMORI NARMADA JHABUA GRAMIN BANK(508515)
309 JOBAT MP-21-008-030-001/168-A
() 		1721008000NRG24050120241069118 05/01/2024 KHUM SINGH IDALA 1721008WL098125 KHUM SINGH IDALA 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 KHUMSINGHIDALA INDIA POST PAYMENTS BANK LIMITED(508528)
310 JOBAT MP-21-008-030-001/168-A
() 		1721008000NRG24050120241069119 05/01/2024 SUMLI KHUM SINGH 1721008WL098125 SUMLI KHUM SINGH 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 SUMLIKHUMSINGH BANK OF INDIA(508505)
311 JOBAT MP-21-008-030-001/175-A
() 		1721008000NRG24050120241069123 05/01/2024 MAGAN SOMLA 1721008WL098125 MAGAN SOMLA 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 MAGANSOMLA NARMADA JHABUA GRAMIN BANK(508515)
312 JOBAT MP-21-008-030-001/175-B
() 		1721008000NRG24050120241069124 05/01/2024 KALAM SINGH MAGAN 1721008WL098125 KALAM SINGH MAGAN 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 KALAMSINGHMAGAN NARMADA JHABUA GRAMIN BANK(508515)
313 JOBAT MP-21-008-030-001/175-B
() 		1721008000NRG24050120241069125 05/01/2024 KALAM SINGH MAGAN 1721008WL098125 KALAM SINGH MAGAN 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 KALAMSINGHMAGAN STATE BANK OF INDIA(508548)
314 JOBAT MP-21-008-030-001/178-C
() 		1721008000NRG24050120241069127 05/01/2024 SHIMA BHERUSINGH 1721008WL098125 SHIMA BHERUSINGH 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 SHIMABHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 JOBAT MP-21-008-030-001/179-b
() 		1721008000NRG24050120241068936 05/01/2024 KAMLA BAI KISAN 1721008WL098107 KAMLA BAI KISAN 00697 BKID0MG5005 180 180 Processed 13/03/2024 686606290 KAMLABAIKISAN NARMADA JHABUA GRAMIN BANK(508515)
316 JOBAT MP-21-008-030-001/190-B
() 		1721008000NRG24050120241068944 05/01/2024 idi mukesh 1721008WL098107 idi mukesh 00697 BKID0MG5005 180 180 Processed 13/03/2024 686606290 idimukesh NARMADA JHABUA GRAMIN BANK(508515)
317 JOBAT MP-21-008-030-001/195-C
() 		1721008000NRG24050120241069142 05/01/2024 ELAM SARDAR 1721008WL098125 ELAM SARDAR 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 ELAMSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 JOBAT MP-21-008-030-001/196
() 		1721008000NRG24050120241068876 05/01/2024 DUR BAI PRATAPSINGH 1721008WL098099 DUR BAI PRATAPSINGH 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 DURBAIPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
319 JOBAT MP-21-008-030-001/196-A
() 		1721008000NRG24050120241068878 05/01/2024 RUGHNATH PRATAP 1721008WL098099 RUGHNATH PRATAP 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 RUGHNATHPRATAP NARMADA JHABUA GRAMIN BANK(508515)
320 JOBAT MP-21-008-030-001/196-A
() 		1721008000NRG24050120241068879 05/01/2024 VANDNA RUGHNATHSINGH 1721008WL098099 VANDNA RUGHNATHSINGH 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 VANDNARUGHNATHSINGH BANK OF BARODA(606985)
321 JOBAT MP-21-008-030-001/34-A
() 		1721008000NRG24050120241068946 05/01/2024 CHATAR SINGH NAR SINGH 1721008WL098108 CHATAR SINGH NAR SINGH 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 CHATARSINGHNARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 JOBAT MP-21-008-030-001/35
() 		1721008000NRG24050120241068948 05/01/2024 GULAB SINGH NARSINGH 1721008WL098108 GULAB SINGH NARSINGH 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 GULABSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
323 JOBAT MP-21-008-030-001/35
() 		1721008000NRG24050120241068949 05/01/2024 RESHAM GULAB SINGH SOLANKI 1721008WL098108 RESHAM GULAB SINGH SOLANKI 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 RESHAMGULABSINGHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
324 JOBAT MP-21-008-030-001/4
() 		1721008000NRG24050120241069148 05/01/2024 SANKARSINGH MALSINGH 1721008WL098126 SANKARSINGH MALSINGH 00697 BKID0MG5005 1032 1032 Processed 13/03/2024 686606290 SANKARSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
325 JOBAT MP-21-008-030-001/4-A
() 		1721008000NRG24050120241069151 05/01/2024 KAMALA SARDAR 1721008WL098126 KAMALA SARDAR 00697 BKID0MG5005 150 150 Processed 13/03/2024 686606290 KAMALASARDAR NARMADA JHABUA GRAMIN BANK(508515)
326 JOBAT MP-21-008-030-001/7
() 		1721008000NRG24050120241068499 05/01/2024 BABLU MUKAM 1721008WL098079 BABLU MUKAM 00697 BKID0MG5005 1326 1326 Processed 13/03/2024 686606290 BABLUMUKAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 JOBAT MP-21-008-030-001/71-A
() 		1721008000NRG24050120241068954 05/01/2024 SUNITA KESARA 1721008WL098108 SUNITA KESARA 00697 BKID0MG5005 1547 1547 Processed 13/03/2024 686606290 SUNITAKESARA BANK OF INDIA(508505)
328 JOBAT MP-21-008-030-001/71-B
() 		1721008000NRG24050120241068955 05/01/2024 HEMLATA KESARA 1721008WL098108 HEMLATA KESARA 00697 BKID0MG5005 210 210 Processed 13/03/2024 686606290 HEMLATAKESARA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40296 40296
329 JOBAT MP-21-008-018-001/307-A
() 		1721008000NRG24040120241067324 05/01/2024 Mamta Dawar 1721008WL097981 Mamta Dawar 00697 BKID0MG5010 1326 1326 Processed 13/03/2024 686606290 MamtaDawar NARMADA JHABUA GRAMIN BANK(508515)
330 JOBAT MP-21-008-020-001/100
() 		1721008000NRG24050120241068739 05/01/2024 BHANGDIYA UGRIYA 1721008WL098099 BHANGDIYA UGRIYA 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 BHANGDIYAUGRIYA STATE BANK OF INDIA(508548)
331 JOBAT MP-21-008-020-001/102-B
() 		1721008000NRG24050120241068741 05/01/2024 SHARDA KALMSINGH 1721008WL098099 SHARDA KALMSINGH 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 SHARDAKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
332 JOBAT MP-21-008-020-001/103
() 		1721008000NRG24050120241068742 05/01/2024 JHETU TER SINGH 1721008WL098099 JHETU TER SINGH 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 JHETUTERSINGH STATE BANK OF INDIA(508548)
333 JOBAT MP-21-008-020-001/103
() 		1721008000NRG24050120241068743 05/01/2024 PAPLI ZETUSING 1721008WL098099 PAPLI ZETUSING 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 PAPLIZETUSING NARMADA JHABUA GRAMIN BANK(508515)
334 JOBAT MP-21-008-020-001/103
() 		1721008000NRG24050120241068744 05/01/2024 SAMRAT 1721008WL098099 SAMRAT 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 SAMRAT NARMADA JHABUA GRAMIN BANK(508515)
335 JOBAT MP-21-008-020-001/112
() 		1721008000NRG24050120241068755 05/01/2024 nurbai 1721008WL098099 nurbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 nurbai INDIA POST PAYMENTS BANK LIMITED(508528)
336 JOBAT MP-21-008-020-001/120-B
() 		1721008000NRG24050120241068766 05/01/2024 Dilip 1721008WL098099 Dilip 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Dilip FINO PAYMENTS BANK LTD(608001)
337 JOBAT MP-21-008-020-001/120-C
() 		1721008000NRG24050120241068767 05/01/2024 SHINTLA 1721008WL098099 SHINTLA 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 SHINTLA BANK OF INDIA(508505)
338 JOBAT MP-21-008-020-001/121
() 		1721008000NRG24050120241068769 05/01/2024 KALMBAI RAJU 1721008WL098099 KALMBAI RAJU 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 KALMBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
339 JOBAT MP-21-008-020-001/141
() 		1721008000NRG24050120241068774 05/01/2024 sunil 1721008WL098099 sunil 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 sunil STATE BANK OF INDIA(508548)
340 JOBAT MP-21-008-020-001/148-A
() 		1721008000NRG24050120241068781 05/01/2024 vesta 1721008WL098099 vesta 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 vesta BANK OF BARODA(606985)
341 JOBAT MP-21-008-020-001/149
() 		1721008000NRG24050120241068783 05/01/2024 Sona 1721008WL098099 Sona 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Sona NARMADA JHABUA GRAMIN BANK(508515)
342 JOBAT MP-21-008-020-001/152-A
() 		1721008000NRG24050120241068785 05/01/2024 KALAMBAI 1721008WL098099 KALAMBAI 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 KALAMBAI NARMADA JHABUA GRAMIN BANK(508515)
343 JOBAT MP-21-008-020-001/199
() 		1721008000NRG24050120241068792 05/01/2024 Ganbai 1721008WL098099 Ganbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Ganbai NARMADA JHABUA GRAMIN BANK(508515)
344 JOBAT MP-21-008-020-001/207
() 		1721008000NRG24050120241068796 05/01/2024 Sunita 1721008WL098099 Sunita 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Sunita NARMADA JHABUA GRAMIN BANK(508515)
345 JOBAT MP-21-008-020-001/207-A
() 		1721008000NRG24050120241068797 05/01/2024 vesti vesta 1721008WL098099 vesti vesta 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 vestivesta NARMADA JHABUA GRAMIN BANK(508515)
346 JOBAT MP-21-008-020-001/219
() 		1721008000NRG24050120241068798 05/01/2024 Selbai 1721008WL098099 Selbai 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 Selbai AIRTEL PAYMENTS BANK LIMITED(990288)
347 JOBAT MP-21-008-020-001/220
() 		1721008000NRG24050120241068800 05/01/2024 ratn 1721008WL098099 ratn 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 ratn NARMADA JHABUA GRAMIN BANK(508515)
348 JOBAT MP-21-008-020-001/220
() 		1721008000NRG24050120241068801 05/01/2024 sundari 1721008WL098099 sundari 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
349 JOBAT MP-21-008-020-001/221
() 		1721008000NRG24050120241068802 05/01/2024 Karmbai 1721008WL098099 Karmbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Karmbai NARMADA JHABUA GRAMIN BANK(508515)
350 JOBAT MP-21-008-020-001/31-A
() 		1721008000NRG24050120241068815 05/01/2024 bhuchsingh 1721008WL098099 bhuchsingh 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 bhuchsingh AIRTEL PAYMENTS BANK LIMITED(990288)
351 JOBAT MP-21-008-020-001/41
() 		1721008000NRG24050120241068824 05/01/2024 gani 1721008WL098099 gani 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 gani INDIA POST PAYMENTS BANK LIMITED(508528)
352 JOBAT MP-21-008-020-001/41-A
() 		1721008000NRG24050120241068825 05/01/2024 antarbai 1721008WL098099 antarbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 antarbai NARMADA JHABUA GRAMIN BANK(508515)
353 JOBAT MP-21-008-020-001/42
() 		1721008000NRG24050120241068826 05/01/2024 Ramsingh Guman 1721008WL098099 Ramsingh Guman 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 RamsinghGuman BANK OF INDIA(508505)
354 JOBAT MP-21-008-020-001/43
() 		1721008000NRG24050120241068829 05/01/2024 Relam Magan 1721008WL098099 Relam Magan 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 RelamMagan BANK OF INDIA(508505)
355 JOBAT MP-21-008-020-001/45
() 		1721008000NRG24050120241068833 05/01/2024 daya jamsingh 1721008WL098099 daya jamsingh 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 dayajamsingh NARMADA JHABUA GRAMIN BANK(508515)
356 JOBAT MP-21-008-020-001/45
() 		1721008000NRG24050120241068832 05/01/2024 Jamasingh Guman 1721008WL098099 Jamasingh Guman 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 JamasinghGuman NARMADA JHABUA GRAMIN BANK(508515)
357 JOBAT MP-21-008-020-001/50
() 		1721008000NRG24050120241068837 05/01/2024 GANIYA NANLIYA 1721008WL098099 GANIYA NANLIYA 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 GANIYANANLIYA NARMADA JHABUA GRAMIN BANK(508515)
358 JOBAT MP-21-008-020-001/50
() 		1721008000NRG24050120241068838 05/01/2024 rajli 1721008WL098099 rajli 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 rajli STATE BANK OF INDIA(508548)
359 JOBAT MP-21-008-020-001/55-A
() 		1721008000NRG24050120241068840 05/01/2024 SIRDAR LALU 1721008WL098099 SIRDAR LALU 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 SIRDARLALU NARMADA JHABUA GRAMIN BANK(508515)
360 JOBAT MP-21-008-020-001/74
() 		1721008000NRG24050120241068842 05/01/2024 madhu 1721008WL098099 madhu 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 madhu STATE BANK OF INDIA(508548)
361 JOBAT MP-21-008-020-001/78
() 		1721008000NRG24050120241068847 05/01/2024 kalamsingh 1721008WL098099 kalamsingh 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 kalamsingh BANK OF INDIA(508505)
362 JOBAT MP-21-008-020-001/78
() 		1721008000NRG24050120241068844 05/01/2024 kelbai 1721008WL098099 kelbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 kelbai BANK OF INDIA(508505)
363 JOBAT MP-21-008-020-001/78
() 		1721008000NRG24050120241068846 05/01/2024 kelbai 1721008WL098099 kelbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 kelbai BANK OF INDIA(508505)
364 JOBAT MP-21-008-020-001/78
() 		1721008000NRG24050120241068848 05/01/2024 VESTI 1721008WL098099 VESTI 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 VESTI NARMADA JHABUA GRAMIN BANK(508515)
365 JOBAT MP-21-008-020-001/9
() 		1721008000NRG24050120241068853 05/01/2024 VER SINGH GUMAN 1721008WL098099 VER SINGH GUMAN 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 VERSINGHGUMAN NARMADA JHABUA GRAMIN BANK(508515)
366 JOBAT MP-21-008-020-001/90
() 		1721008000NRG24050120241068854 05/01/2024 janbai 1721008WL098099 janbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 janbai NARMADA JHABUA GRAMIN BANK(508515)
367 JOBAT MP-21-008-020-001/91
() 		1721008000NRG24050120241068856 05/01/2024 Hingali 1721008WL098099 Hingali 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Hingali NARMADA JHABUA GRAMIN BANK(508515)
368 JOBAT MP-21-008-020-002/149
() 		1721008000NRG24050120241068859 05/01/2024 Antarbai 1721008WL098099 Antarbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Antarbai NARMADA JHABUA GRAMIN BANK(508515)
369 JOBAT MP-21-008-020-002/15
() 		1721008000NRG24050120241068861 05/01/2024 CHANDAR 1721008WL098099 CHANDAR 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 CHANDAR NARMADA JHABUA GRAMIN BANK(508515)
370 JOBAT MP-21-008-020-002/15
() 		1721008000NRG24050120241068860 05/01/2024 Danbai 1721008WL098099 Danbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Danbai NARMADA JHABUA GRAMIN BANK(508515)
371 JOBAT MP-21-008-020-002/162
() 		1721008000NRG24050120241068862 05/01/2024 Madhu 1721008WL098099 Madhu 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 Madhu STATE BANK OF INDIA(508548)
372 JOBAT MP-21-008-020-002/162-B
() 		1721008000NRG24050120241068864 05/01/2024 AASAM 1721008WL098099 AASAM 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 AASAM NARMADA JHABUA GRAMIN BANK(508515)
373 JOBAT MP-21-008-020-002/37
() 		1721008000NRG24050120241068865 05/01/2024 KARAMBAI 1721008WL098099 KARAMBAI 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 KARAMBAI NARMADA JHABUA GRAMIN BANK(508515)
374 JOBAT MP-21-008-020-002/97
() 		1721008000NRG24050120241068869 05/01/2024 badi 1721008WL098099 badi 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 badi INDIA POST PAYMENTS BANK LIMITED(508528)
375 JOBAT MP-21-008-023-001/423
() 		1721008000NRG24050120241068871 05/01/2024 Vikram Hirla 1721008WL098099 Vikram Hirla 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 VikramHirla INDIA POST PAYMENTS BANK LIMITED(508528)
376 JOBAT MP-21-008-023-001/423-A
() 		1721008000NRG24050120241068872 05/01/2024 BHURU 1721008WL098099 BHURU 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 BHURU NARMADA JHABUA GRAMIN BANK(508515)
377 JOBAT MP-21-008-023-001/423-A
() 		1721008000NRG24050120241068873 05/01/2024 shelbai 1721008WL098099 shelbai 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 shelbai NARMADA JHABUA GRAMIN BANK(508515)
378 JOBAT MP-21-008-023-001/423-B
() 		1721008000NRG24050120241068875 05/01/2024 relam 1721008WL098099 relam 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 relam NARMADA JHABUA GRAMIN BANK(508515)
379 JOBAT MP-21-008-024-001/100
() 		1721008000NRG24050120241068046 05/01/2024 Pratabsingh Mayda 1721008WL098025 Pratabsingh Mayda 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 PratabsinghMayda NARMADA JHABUA GRAMIN BANK(508515)
380 JOBAT MP-21-008-024-001/100-A
() 		1721008000NRG24050120241068036 05/01/2024 SANJANA 1721008WL098020 SANJANA 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 SANJANA NARMADA JHABUA GRAMIN BANK(508515)
381 JOBAT MP-21-008-024-001/106
() 		1721008000NRG24050120241068037 05/01/2024 Bhagu Sardar 1721008WL098020 Bhagu Sardar 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 BhaguSardar STATE BANK OF INDIA(508548)
382 JOBAT MP-21-008-024-001/118-A
() 		1721008000NRG24050120241068038 05/01/2024 Sharmila Dhokliya 1721008WL098021 Sharmila Dhokliya 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 SharmilaDhokliya NARMADA JHABUA GRAMIN BANK(508515)
383 JOBAT MP-21-008-024-001/12
() 		1721008000NRG24050120241068039 05/01/2024 Bhuri Juwansingh 1721008WL098021 Bhuri Juwansingh 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 BhuriJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
384 JOBAT MP-21-008-024-001/125
() 		1721008000NRG24050120241068040 05/01/2024 keru 1721008WL098022 keru 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 keru NARMADA JHABUA GRAMIN BANK(508515)
385 JOBAT MP-21-008-024-001/13
() 		1721008000NRG24050120241068041 05/01/2024 Satiya Hemta 1721008WL098022 Satiya Hemta 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 SatiyaHemta NARMADA JHABUA GRAMIN BANK(508515)
386 JOBAT MP-21-008-024-001/138
() 		1721008000NRG24050120241068044 05/01/2024 Sundri Magansingh 1721008WL098024 Sundri Magansingh 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 SundriMagansingh NARMADA JHABUA GRAMIN BANK(508515)
387 JOBAT MP-21-008-024-001/140-A
() 		1721008000NRG24050120241068042 05/01/2024 Sushila Ramesh 1721008WL098023 Sushila Ramesh 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 SushilaRamesh NARMADA JHABUA GRAMIN BANK(508515)
388 JOBAT MP-21-008-024-001/146
() 		1721008000NRG24050120241068043 05/01/2024 Chhagansingh Dursingh 1721008WL098023 Chhagansingh Dursingh 00697 BKID0MG5010 300 300 Processed 13/03/2024 686606290 ChhagansinghDursingh NARMADA JHABUA GRAMIN BANK(508515)
389 JOBAT MP-21-008-024-001/93
() 		1721008000NRG24050120241068048 05/01/2024 Sundriya Habda 1721008WL098025 Sundriya Habda 00697 BKID0MG5010 250 250 Processed 13/03/2024 686606290 SundriyaHabda NARMADA JHABUA GRAMIN BANK(508515)
390 JOBAT MP-21-008-024-002/105
() 		1721008000NRG24050120241068050 05/01/2024 Bhuri Mukamsingh 1721008WL098025 Bhuri Mukamsingh 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 BhuriMukamsingh NARMADA JHABUA GRAMIN BANK(508515)
391 JOBAT MP-21-008-024-002/105
() 		1721008000NRG24050120241068049 05/01/2024 Mukamsingh Jhetu 1721008WL098025 Mukamsingh Jhetu 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 MukamsinghJhetu NARMADA JHABUA GRAMIN BANK(508515)
392 JOBAT MP-21-008-024-002/72
() 		1721008000NRG24050120241068045 05/01/2024 Jalam Gambhir 1721008WL098024 Jalam Gambhir 00697 BKID0MG5010 1326 1326 Processed 13/03/2024 686606290 JalamGambhir NARMADA JHABUA GRAMIN BANK(508515)
393 JOBAT MP-21-008-024-002/79-A
() 		1721008000NRG24050120241068051 05/01/2024 Gumansingh Nansingh 1721008WL098025 Gumansingh Nansingh 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 GumansinghNansingh INDIA POST PAYMENTS BANK LIMITED(508528)
394 JOBAT MP-21-008-024-002/79-A
() 		1721008000NRG24050120241068052 05/01/2024 Idi Gumansingh 1721008WL098025 Idi Gumansingh 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 IdiGumansingh NARMADA JHABUA GRAMIN BANK(508515)
395 JOBAT MP-21-008-024-002/84
() 		1721008000NRG24050120241068053 05/01/2024 Bishan Narsingh 1721008WL098025 Bishan Narsingh 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 BishanNarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
396 JOBAT MP-21-008-024-002/84
() 		1721008000NRG24050120241068054 05/01/2024 Subli Bishan 1721008WL098025 Subli Bishan 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 SubliBishan NARMADA JHABUA GRAMIN BANK(508515)
397 JOBAT MP-21-008-024-002/94-A
() 		1721008000NRG24050120241068056 05/01/2024 Niru Sumersingh 1721008WL098025 Niru Sumersingh 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 NiruSumersingh NARMADA JHABUA GRAMIN BANK(508515)
398 JOBAT MP-21-008-024-002/94-A
() 		1721008000NRG24050120241068055 05/01/2024 Sumersingh Richhu 1721008WL098025 Sumersingh Richhu 00697 BKID0MG5010 1105 1105 Processed 13/03/2024 686606290 SumersinghRichhu NARMADA JHABUA GRAMIN BANK(508515)
399 JOBAT MP-21-008-030-001/103-A
() 		1721008000NRG24050120241069146 05/01/2024 JAGAN SINGH SUR SINGH 1721008WL098126 JAGAN SINGH SUR SINGH 00697 BKID0MG5010 25 25 Processed 13/03/2024 686606290 JAGANSINGHSURSINGH BANK OF INDIA(508505)
400 JOBAT MP-21-008-030-001/103-A
() 		1721008000NRG24050120241069147 05/01/2024 SAMATU JAGAN SINGH 1721008WL098126 SAMATU JAGAN SINGH 00697 BKID0MG5010 25 25 Processed 13/03/2024 686606290 SAMATUJAGANSINGH BANK OF INDIA(508505)
401 JOBAT MP-21-008-030-001/142
() 		1721008000NRG24050120241068934 05/01/2024 BAHADUR KISHAN 1721008WL098107 BAHADUR KISHAN 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 BAHADURKISHAN NARMADA JHABUA GRAMIN BANK(508515)
402 JOBAT MP-21-008-030-001/142
() 		1721008000NRG24050120241068935 05/01/2024 PARALI BAHADUR 1721008WL098107 PARALI BAHADUR 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 PARALIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
403 JOBAT MP-21-008-030-001/167
() 		1721008000NRG24050120241069116 05/01/2024 MAGAN BHURLIYA 1721008WL098125 MAGAN BHURLIYA 00697 BKID0MG5010 1326 1326 Processed 13/03/2024 686606290 MAGANBHURLIYA NARMADA JHABUA GRAMIN BANK(508515)
404 JOBAT MP-21-008-030-001/18
() 		1721008000NRG24050120241068938 05/01/2024 BHURLI BAI MAGAN SINGH 1721008WL098107 BHURLI BAI MAGAN SINGH 00697 BKID0MG5010 180 180 Processed 13/03/2024 686606290 BHURLIBAIMAGANSINGH BANK OF INDIA(508505)
405 JOBAT MP-21-008-030-001/192-B
() 		1721008000NRG24050120241069135 05/01/2024 Gulap singh Kuvar singh 1721008WL098125 Gulap singh Kuvar singh 00697 BKID0MG5010 25 25 Processed 13/03/2024 686606290 GulapsinghKuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
406 JOBAT MP-21-008-030-001/195-A
() 		1721008000NRG24050120241069139 05/01/2024 SARDAR BHURLA 1721008WL098125 SARDAR BHURLA 00697 BKID0MG5010 1032 1032 Processed 13/03/2024 686606290 SARDARBHURLA NARMADA JHABUA GRAMIN BANK(508515)
407 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24050120241069140 05/01/2024 MUL SINGH SARDAR 1721008WL098125 MUL SINGH SARDAR 00697 BKID0MG5010 150 150 Processed 13/03/2024 686606290 MULSINGHSARDAR NARMADA JHABUA GRAMIN BANK(508515)
408 JOBAT MP-21-008-030-001/195-B
() 		1721008000NRG24050120241069141 05/01/2024 SANGEETA MUL SINGH 1721008WL098125 SANGEETA MUL SINGH 00697 BKID0MG5010 150 150 Processed 13/03/2024 686606290 SANGEETAMULSINGH STATE BANK OF INDIA(508548)
409 JOBAT MP-21-008-030-001/4
() 		1721008000NRG24050120241069149 05/01/2024 EDLI SHANKAR 1721008WL098126 EDLI SHANKAR 00697 BKID0MG5010 150 150 Processed 13/03/2024 686606290 EDLISHANKAR STATE BANK OF INDIA(508548)
410 JOBAT MP-21-008-030-001/4-A
() 		1721008000NRG24050120241069150 05/01/2024 SARDAR SHANKAR 1721008WL098126 SARDAR SHANKAR 00697 BKID0MG5010 1032 1032 Processed 13/03/2024 686606290 SARDARSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 JOBAT MP-21-008-030-001/71
() 		1721008000NRG24050120241068952 05/01/2024 ZENDARA JUWANSINGH 1721008WL098108 ZENDARA JUWANSINGH 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 ZENDARAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 JOBAT MP-21-008-030-001/78-A
() 		1721008000NRG24050120241068958 05/01/2024 KEKDIYA SONIYA 1721008WL098108 KEKDIYA SONIYA 00697 BKID0MG5010 210 210 Processed 13/03/2024 686606290 KEKDIYASONIYA NARMADA JHABUA GRAMIN BANK(508515)
413 JOBAT MP-49-008-020-001/206-A
() 		1721008000NRG24050120241068880 05/01/2024 prakash 1721008WL098099 prakash 00697 BKID0MG5010 1547 1547 Processed 13/03/2024 686606290 prakash STATE BANK OF INDIA(508548)
SubTotal 100517 100517
414 JOBAT MP-21-008-017-001/107-A
() 		1721008000NRG24050120241068212 05/01/2024 Nanki 1721008WL098037 Nanki 00697 BKID0NAMRGB 50 50 Processed 13/03/2024 686606290 Nanki INDIA POST PAYMENTS BANK LIMITED(508528)
415 JOBAT MP-21-008-017-001/107-A
() 		1721008000NRG24050120241068211 05/01/2024 Nuru Hajru 1721008WL098037 Nuru Hajru 00697 BKID0NAMRGB 50 50 Processed 13/03/2024 686606290 NuruHajru NARMADA JHABUA GRAMIN BANK(508515)
416 JOBAT MP-21-008-017-002/119
() 		1721008000NRG24050120241068265 05/01/2024 jogdiya ransingh 1721008WL098043 jogdiya ransingh 00697 BKID0NAMRGB 200 200 Processed 13/03/2024 686606290 jogdiyaransingh NARMADA JHABUA GRAMIN BANK(508515)
417 JOBAT MP-21-008-017-002/34
() 		1721008000NRG24050120241068269 05/01/2024 kali kesarsingh 1721008WL098043 kali kesarsingh 00697 BKID0NAMRGB 250 250 Processed 13/03/2024 686606290 kalikesarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 JOBAT MP-21-008-020-001/145
() 		1721008000NRG24050120241068777 05/01/2024 Anbai 1721008WL098099 Anbai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 686606290 Anbai NARMADA JHABUA GRAMIN BANK(508515)
419 JOBAT MP-21-008-020-001/93
() 		1721008000NRG24050120241068857 05/01/2024 Fulbai 1721008WL098099 Fulbai 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686606290 Fulbai NARMADA JHABUA GRAMIN BANK(508515)
420 JOBAT MP-21-008-023-001/423
() 		1721008000NRG24050120241068870 05/01/2024 ZABAI VIKRAM 1721008WL098099 ZABAI VIKRAM 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686606290 ZABAIVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 JOBAT MP-21-008-023-001/423-B
() 		1721008000NRG24050120241068874 05/01/2024 NARPAT 1721008WL098099 NARPAT 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 686606290 NARPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6296 6296
422 JOBAT MP-21-008-020-001/244
() 		1721008000NRG24050120241068803 05/01/2024 deepak guthriya 1721008WL098099 deepak guthriya 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686606290 deepakguthriya INDIA POST PAYMENTS BANK LIMITED(508528)
423 JOBAT MP-21-008-020-001/244
() 		1721008000NRG24050120241068804 05/01/2024 sachin guthriya 1721008WL098099 sachin guthriya 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686606290 sachinguthriya STATE BANK OF INDIA(508548)
424 JOBAT MP-21-008-020-001/245
() 		1721008000NRG24050120241068805 05/01/2024 jagat guthriya 1721008WL098099 jagat guthriya 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686606290 jagatguthriya INDIA POST PAYMENTS BANK LIMITED(508528)
425 JOBAT MP-21-008-020-001/91
() 		1721008000NRG24050120241068855 05/01/2024 vesta amnsingh 1721008WL098099 vesta amnsingh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686606290 vestaamnsingh NARMADA JHABUA GRAMIN BANK(508515)
426 JOBAT MP-21-008-020-002/162-B
() 		1721008000NRG24050120241068863 05/01/2024 DEELIP 1721008WL098099 DEELIP 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686606290 DEELIP AIRTEL PAYMENTS BANK LIMITED(990288)
427 JOBAT MP-21-008-025-001/282
() 		1721008000NRG24040120241067300 05/01/2024 wagu 1721008WL097980 wagu 00703 AIRP0000001 884 884 Processed 13/03/2024 686606290 wagu BANK OF INDIA(508505)
428 JOBAT MP-21-008-030-001/196
() 		1721008000NRG24050120241068877 05/01/2024 gauri 1721008WL098099 gauri 00703 AIRP0000001 1547 1547 Processed 13/03/2024 686606290 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
Total 349389 349389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_050124APB_FTO_420946 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1134
2 JOBAT MP1721008_050124APB_FTO_420946 Bank of India BKID0008845 JOBAT 112712
3 JOBAT MP1721008_050124APB_FTO_420946 Central Bank Of India CBIN0282354 BHOPAL REGIONAL OFFICE 2652
4 JOBAT MP1721008_050124APB_FTO_420946 State Bank of India SBIN0030048 JOBAT 73848
5 JOBAT MP1721008_050124APB_FTO_420946 India Post Payments Bank IPOS0000001 Jhabua 1768
6 JOBAT MP1721008_050124APB_FTO_420946 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 40296
7 JOBAT MP1721008_050124APB_FTO_420946 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 100517
8 JOBAT MP1721008_050124APB_FTO_420946 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1655
9 JOBAT MP1721008_050124APB_FTO_420946 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 4641
10 JOBAT MP1721008_050124APB_FTO_420946 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10166

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