|
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-21-008-004-003/66
()
|
1721008000NRG24140220241273501
|
14/02/2024
|
Naval singh somla
|
1721008WL109754
|
Naval singh somla
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Navalsinghsomla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
JOBAT
|
MP-21-008-004-003/66
()
|
1721008000NRG24140220241273502
|
14/02/2024
|
Sagari naval singh
|
1721008WL109754
|
Sagari naval singh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Sagarinavalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-001-001/111
()
|
1721008000NRG24140220241273258
|
14/02/2024
|
Bhur bai
|
1721008WL109723
|
Bhur bai
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Bhurbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOBAT
|
MP-21-008-001-001/114
()
|
1721008000NRG24140220241273259
|
14/02/2024
|
Mukam
|
1721008WL109723
|
Mukam
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-001-001/114
()
|
1721008000NRG24140220241273260
|
14/02/2024
|
Mukam
|
1721008WL109723
|
Mukam
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Mukam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-001-002/2
()
|
1721008000NRG24140220241273278
|
14/02/2024
|
Tersingh
|
1721008WL109723
|
Tersingh
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Tersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-001-002/34
()
|
1721008000NRG24140220241273282
|
14/02/2024
|
Antu
|
1721008WL109723
|
Antu
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Antu
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-001-002/34
()
|
1721008000NRG24140220241273281
|
14/02/2024
|
Bhawnsingh
|
1721008WL109723
|
Bhawnsingh
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Bhawnsingh
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-004-003/119-A
()
|
1721008000NRG24140220241272742
|
14/02/2024
|
KUVARSINGH
|
1721008WL109701
|
KUVARSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOBAT
|
MP-21-008-004-003/137
()
|
1721008000NRG24140220241272750
|
14/02/2024
|
kalbai baskiya
|
1721008WL109702
|
kalbai baskiya
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
kalbaibaskiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOBAT
|
MP-21-008-004-003/142
()
|
1721008000NRG24140220241272763
|
14/02/2024
|
lusiya nanka
|
1721008WL109702
|
lusiya nanka
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
lusiyananka
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-004-003/47-B
()
|
1721008000NRG24140220241273472
|
14/02/2024
|
Nuri Rajesh
|
1721008WL109754
|
Nuri Rajesh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
NuriRajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
JOBAT
|
MP-21-008-004-003/49-A
()
|
1721008000NRG24140220241273477
|
14/02/2024
|
magar singh abla
|
1721008WL109754
|
magar singh abla
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
magarsinghabla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOBAT
|
MP-21-008-004-003/57
()
|
1721008000NRG24140220241273489
|
14/02/2024
|
Rangu
|
1721008WL109754
|
Rangu
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Rangu
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-004-003/65
()
|
1721008000NRG24140220241273498
|
14/02/2024
|
FULSINGH
|
1721008WL109754
|
FULSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JOBAT
|
MP-21-008-004-003/82-A
()
|
1721008000NRG24140220241273505
|
14/02/2024
|
aj bai jagan singh
|
1721008WL109754
|
aj bai jagan singh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
ajbaijagansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-004-003/82-A
()
|
1721008000NRG24140220241273504
|
14/02/2024
|
JAGANSINGH
|
1721008WL109754
|
JAGANSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
JAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOBAT
|
MP-21-008-004-003/92-A
()
|
1721008000NRG24140220241273514
|
14/02/2024
|
BHURI
|
1721008WL109754
|
BHURI
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOBAT
|
MP-21-008-004-003/92-B
()
|
1721008000NRG24140220241273515
|
14/02/2024
|
Sayda dhashrth
|
1721008WL109754
|
Sayda dhashrth
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Saydadhashrth
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-010-002/24
()
|
1721008000NRG24140220241273201
|
14/02/2024
|
BHARATSINGH MAGANSINGH
|
1721008WL109716
|
BHARATSINGH MAGANSINGH
|
00048
|
BKID0008845
|
700
|
700
|
Processed
|
11/04/2024
|
|
273548572
|
|
BHARATSINGHMAGANSINGH
|
BANK OF INDIA(508505)
|
|
21
|
JOBAT
|
MP-21-008-010-002/25-A
()
|
1721008000NRG24140220241273202
|
14/02/2024
|
SANDEEP JUWANSINGH
|
1721008WL109716
|
SANDEEP JUWANSINGH
|
00048
|
BKID0008845
|
700
|
700
|
Processed
|
11/04/2024
|
|
273548572
|
|
SANDEEPJUWANSINGH
|
BANK OF INDIA(508505)
|
|
22
|
JOBAT
|
MP-21-008-010-002/42
()
|
1721008000NRG24140220241273203
|
14/02/2024
|
vijay rajesh
|
1721008WL109716
|
vijay rajesh
|
00048
|
BKID0008845
|
700
|
700
|
Processed
|
11/04/2024
|
|
273548572
|
|
vijayrajesh
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-010-002/85
()
|
1721008000NRG24140220241273204
|
14/02/2024
|
RAJUSINGH GENDARSINGH
|
1721008WL109716
|
RAJUSINGH GENDARSINGH
|
00048
|
BKID0008845
|
700
|
700
|
Processed
|
11/04/2024
|
|
273548572
|
|
RAJUSINGHGENDARSINGH
|
BANK OF INDIA(508505)
|
|
24
|
JOBAT
|
MP-21-008-035-001/277-B
()
|
1721008000NRG24140220241272617
|
14/02/2024
|
jhingu
|
1721008WL109696
|
jhingu
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
jhingu
|
BANK OF INDIA(508505)
|
|
25
|
JOBAT
|
MP-21-008-035-001/277-C
()
|
1721008000NRG24140220241272618
|
14/02/2024
|
narpat idala
|
1721008WL109696
|
narpat idala
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
narpatidala
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-035-001/277-C
()
|
1721008000NRG24140220241272619
|
14/02/2024
|
vilki bai
|
1721008WL109696
|
vilki bai
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
vilkibai
|
BANK OF INDIA(508505)
|
|
27
|
JOBAT
|
MP-21-008-035-001/369-A
()
|
1721008000NRG24140220241272620
|
14/02/2024
|
dulesingh
|
1721008WL109696
|
dulesingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-035-001/369-A
()
|
1721008000NRG24140220241272621
|
14/02/2024
|
sakuntala
|
1721008WL109696
|
sakuntala
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JOBAT
|
MP-21-008-035-001/9-B
()
|
1721008000NRG24140220241272624
|
14/02/2024
|
antarsingh
|
1721008WL109697
|
antarsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
antarsingh
|
BANK OF INDIA(508505)
|
|
30
|
JOBAT
|
MP-21-008-035-001/9-B
()
|
1721008000NRG24140220241272625
|
14/02/2024
|
BUDHI
|
1721008WL109697
|
BUDHI
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
BUDHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7402
|
7402
|
|
|
|
|
|
|
|
|
31
|
JOBAT
|
MP-21-008-001-001/106
()
|
1721008000NRG24140220241273253
|
14/02/2024
|
SAGARI
|
1721008WL109723
|
SAGARI
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
SAGARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-001-001/109-C
()
|
1721008000NRG24140220241273254
|
14/02/2024
|
suversingh
|
1721008WL109723
|
suversingh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
suversingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-001-001/11
()
|
1721008000NRG24140220241273256
|
14/02/2024
|
Rakm singh Shakr
|
1721008WL109723
|
Rakm singh Shakr
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
RakmsinghShakr
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOBAT
|
MP-21-008-001-001/111
()
|
1721008000NRG24140220241273257
|
14/02/2024
|
Diwan singh
|
1721008WL109723
|
Diwan singh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOBAT
|
MP-21-008-001-001/116-B
()
|
1721008000NRG24140220241273261
|
14/02/2024
|
Bhilsingh
|
1721008WL109723
|
Bhilsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Bhilsingh
|
BANK OF BARODA(606985)
|
|
36
|
JOBAT
|
MP-21-008-001-001/117
()
|
1721008000NRG24140220241273262
|
14/02/2024
|
BANSINGH
|
1721008WL109723
|
BANSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
BANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOBAT
|
MP-21-008-001-001/126
()
|
1721008000NRG24140220241273263
|
14/02/2024
|
KESRSINGH SAMRU
|
1721008WL109723
|
KESRSINGH SAMRU
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
KESRSINGHSAMRU
|
ICICI BANK LTD(508534)
|
|
38
|
JOBAT
|
MP-21-008-001-001/127
()
|
1721008000NRG24140220241273264
|
14/02/2024
|
Baysingh
|
1721008WL109723
|
Baysingh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Baysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOBAT
|
MP-21-008-001-001/133
()
|
1721008000NRG24140220241273265
|
14/02/2024
|
Relu Kelsingh
|
1721008WL109723
|
Relu Kelsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
ReluKelsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOBAT
|
MP-21-008-001-001/135
()
|
1721008000NRG24140220241273266
|
14/02/2024
|
DILIPSNGH RANSINGH
|
1721008WL109723
|
DILIPSNGH RANSINGH
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
DILIPSNGHRANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
JOBAT
|
MP-21-008-001-001/135
()
|
1721008000NRG24140220241273267
|
14/02/2024
|
RUPA NASRU
|
1721008WL109723
|
RUPA NASRU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
RUPANASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JOBAT
|
MP-21-008-001-001/139-A
()
|
1721008000NRG24140220241273268
|
14/02/2024
|
SUMOL
|
1721008WL109723
|
SUMOL
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
SUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JOBAT
|
MP-21-008-001-002/1
()
|
1721008000NRG24140220241273269
|
14/02/2024
|
Giru Raysingh
|
1721008WL109723
|
Giru Raysingh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
GiruRaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-001-002/1
()
|
1721008000NRG24140220241273270
|
14/02/2024
|
Surli Giru
|
1721008WL109723
|
Surli Giru
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
SurliGiru
|
STATE BANK OF INDIA(508548)
|
|
45
|
JOBAT
|
MP-21-008-001-002/10
()
|
1721008000NRG24140220241273271
|
14/02/2024
|
JUVAN SINGH DHAN SINGH
|
1721008WL109723
|
JUVAN SINGH DHAN SINGH
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
JUVANSINGHDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JOBAT
|
MP-21-008-001-002/10
()
|
1721008000NRG24140220241273272
|
14/02/2024
|
JUVAN SINGH DHAN SINGH
|
1721008WL109723
|
JUVAN SINGH DHAN SINGH
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
JUVANSINGHDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JOBAT
|
MP-21-008-001-002/11
()
|
1721008000NRG24140220241273273
|
14/02/2024
|
DUNGAR SINGH VESTA
|
1721008WL109723
|
DUNGAR SINGH VESTA
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
DUNGARSINGHVESTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JOBAT
|
MP-21-008-001-002/11
()
|
1721008000NRG24140220241273274
|
14/02/2024
|
DUNGAR SINGH VESTA
|
1721008WL109723
|
DUNGAR SINGH VESTA
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
DUNGARSINGHVESTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOBAT
|
MP-21-008-001-002/14
()
|
1721008000NRG24140220241273275
|
14/02/2024
|
Mal singh
|
1721008WL109723
|
Mal singh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-001-002/19
()
|
1721008000NRG24140220241273277
|
14/02/2024
|
RAMTU
|
1721008WL109723
|
RAMTU
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
RAMTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JOBAT
|
MP-21-008-001-002/19
()
|
1721008000NRG24140220241273276
|
14/02/2024
|
sirdar bhanvarsingh
|
1721008WL109723
|
sirdar bhanvarsingh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
sirdarbhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOBAT
|
MP-21-008-001-002/21
()
|
1721008000NRG24140220241273279
|
14/02/2024
|
Alam mhetuh
|
1721008WL109723
|
Alam mhetuh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Alammhetuh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JOBAT
|
MP-21-008-001-002/21
()
|
1721008000NRG24140220241273280
|
14/02/2024
|
Bhurli mhetuh
|
1721008WL109723
|
Bhurli mhetuh
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Bhurlimhetuh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JOBAT
|
MP-21-008-001-002/5
()
|
1721008000NRG24140220241273283
|
14/02/2024
|
magalsingh kekdiya
|
1721008WL109723
|
magalsingh kekdiya
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
magalsinghkekdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JOBAT
|
MP-21-008-001-002/8-B
()
|
1721008000NRG24140220241273284
|
14/02/2024
|
Dhanna
|
1721008WL109723
|
Dhanna
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
56
|
JOBAT
|
MP-21-008-001-002/9
()
|
1721008000NRG24140220241273285
|
14/02/2024
|
Keru Gaju
|
1721008WL109723
|
Keru Gaju
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
KeruGaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JOBAT
|
MP-21-008-001-002/9
()
|
1721008000NRG24140220241273286
|
14/02/2024
|
Teta bai Keru
|
1721008WL109723
|
Teta bai Keru
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
TetabaiKeru
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOBAT
|
MP-21-008-004-001/6
()
|
1721008000NRG24140220241272592
|
14/02/2024
|
MAGLIYA
|
1721008WL109695
|
MAGLIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
MAGLIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOBAT
|
MP-21-008-004-001/6
()
|
1721008000NRG24140220241272593
|
14/02/2024
|
VESTA
|
1721008WL109695
|
VESTA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JOBAT
|
MP-21-008-004-001/60
()
|
1721008000NRG24140220241272594
|
14/02/2024
|
JOHARIYA GAMIR CHOUHAN
|
1721008WL109695
|
JOHARIYA GAMIR CHOUHAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
JOHARIYAGAMIRCHOUHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
JOBAT
|
MP-21-008-004-001/60-B
()
|
1721008000NRG24140220241272595
|
14/02/2024
|
ratan singh
|
1721008WL109695
|
ratan singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
ratansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JOBAT
|
MP-21-008-004-001/60-C
()
|
1721008000NRG24140220241272596
|
14/02/2024
|
Tul singh
|
1721008WL109695
|
Tul singh
|
00415
|
SBIN0030048
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JOBAT
|
MP-21-008-004-001/63
()
|
1721008000NRG24140220241272597
|
14/02/2024
|
Gagri
|
1721008WL109695
|
Gagri
|
00415
|
SBIN0030048
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
JOBAT
|
MP-21-008-004-001/63-B
()
|
1721008000NRG24140220241272598
|
14/02/2024
|
NARPAT JUVANSINGH
|
1721008WL109695
|
NARPAT JUVANSINGH
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
NARPATJUVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-004-001/63-B
()
|
1721008000NRG24140220241272599
|
14/02/2024
|
Rukhma
|
1721008WL109695
|
Rukhma
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JOBAT
|
MP-21-008-004-001/64
()
|
1721008000NRG24140220241272600
|
14/02/2024
|
Kali Dhumji
|
1721008WL109695
|
Kali Dhumji
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
KaliDhumji
|
STATE BANK OF INDIA(508548)
|
|
67
|
JOBAT
|
MP-21-008-004-001/64
()
|
1721008000NRG24140220241272601
|
14/02/2024
|
KESARI NANU
|
1721008WL109695
|
KESARI NANU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
KESARINANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
JOBAT
|
MP-21-008-004-001/65
()
|
1721008000NRG24140220241272603
|
14/02/2024
|
Janbai
|
1721008WL109695
|
Janbai
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
Janbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-004-001/65
()
|
1721008000NRG24140220241272602
|
14/02/2024
|
mahendra richu
|
1721008WL109695
|
mahendra richu
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
mahendrarichu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JOBAT
|
MP-21-008-004-001/65-A
()
|
1721008000NRG24140220241272604
|
14/02/2024
|
MUKAM SINGH RICHU
|
1721008WL109695
|
MUKAM SINGH RICHU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
MUKAMSINGHRICHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
JOBAT
|
MP-21-008-004-001/66
()
|
1721008000NRG24140220241272606
|
14/02/2024
|
Dhanbai
|
1721008WL109695
|
Dhanbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Dhanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
JOBAT
|
MP-21-008-004-001/66
()
|
1721008000NRG24140220241272605
|
14/02/2024
|
Nahar singh
|
1721008WL109695
|
Nahar singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Naharsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
JOBAT
|
MP-21-008-004-001/66-A
()
|
1721008000NRG24140220241272607
|
14/02/2024
|
Shahbai
|
1721008WL109695
|
Shahbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Shahbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
JOBAT
|
MP-21-008-004-001/66-B
()
|
1721008000NRG24140220241272608
|
14/02/2024
|
Shahbai
|
1721008WL109695
|
Shahbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Shahbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JOBAT
|
MP-21-008-004-001/7-A
()
|
1721008000NRG24140220241272609
|
14/02/2024
|
Surbai
|
1721008WL109695
|
Surbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Surbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JOBAT
|
MP-21-008-004-001/7-A
()
|
1721008000NRG24140220241272610
|
14/02/2024
|
SURLI BAI RUP SINGH
|
1721008WL109695
|
SURLI BAI RUP SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
SURLIBAIRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JOBAT
|
MP-21-008-004-001/7-B
()
|
1721008000NRG24140220241272611
|
14/02/2024
|
BHALU MALU
|
1721008WL109695
|
BHALU MALU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
BHALUMALU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JOBAT
|
MP-21-008-004-001/7-B
()
|
1721008000NRG24140220241272612
|
14/02/2024
|
BHANTI BHALU
|
1721008WL109695
|
BHANTI BHALU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
BHANTIBHALU
|
STATE BANK OF INDIA(508548)
|
|
79
|
JOBAT
|
MP-21-008-004-001/8
()
|
1721008000NRG24140220241272613
|
14/02/2024
|
bak singh
|
1721008WL109695
|
bak singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
baksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JOBAT
|
MP-21-008-004-001/8
()
|
1721008000NRG24140220241272614
|
14/02/2024
|
PAPLI
|
1721008WL109695
|
PAPLI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
PAPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JOBAT
|
MP-21-008-004-001/9
()
|
1721008000NRG24140220241272615
|
14/02/2024
|
RAK SINGH MASANIYA
|
1721008WL109695
|
RAK SINGH MASANIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
RAKSINGHMASANIYA
|
BANK OF INDIA(508505)
|
|
82
|
JOBAT
|
MP-21-008-004-002/10-B
()
|
1721008000NRG24140220241272747
|
14/02/2024
|
narpat singh
|
1721008WL109702
|
narpat singh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
narpatsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
JOBAT
|
MP-21-008-004-003/104-A
()
|
1721008000NRG24140220241272721
|
14/02/2024
|
SUMLI BAI BHURU
|
1721008WL109701
|
SUMLI BAI BHURU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
SUMLIBAIBHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JOBAT
|
MP-21-008-004-003/104-B
()
|
1721008000NRG24140220241272722
|
14/02/2024
|
Sayri
|
1721008WL109701
|
Sayri
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Sayri
|
STATE BANK OF INDIA(508548)
|
|
85
|
JOBAT
|
MP-21-008-004-003/106-A
()
|
1721008000NRG24140220241272723
|
14/02/2024
|
kani vesta
|
1721008WL109701
|
kani vesta
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
kanivesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JOBAT
|
MP-21-008-004-003/107
()
|
1721008000NRG24140220241272724
|
14/02/2024
|
Kesari Jam singh
|
1721008WL109701
|
Kesari Jam singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
KesariJamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JOBAT
|
MP-21-008-004-003/107-B
()
|
1721008000NRG24140220241272725
|
14/02/2024
|
Eda Jam singh
|
1721008WL109701
|
Eda Jam singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
EdaJamsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
JOBAT
|
MP-21-008-004-003/107-B
()
|
1721008000NRG24140220241272726
|
14/02/2024
|
Ful bai Jam singh
|
1721008WL109701
|
Ful bai Jam singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
FulbaiJamsingh
|
BANK OF BARODA(606985)
|
|
89
|
JOBAT
|
MP-21-008-004-003/107-C
()
|
1721008000NRG24140220241272727
|
14/02/2024
|
Indar Jamsing
|
1721008WL109701
|
Indar Jamsing
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
IndarJamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JOBAT
|
MP-21-008-004-003/108-A
()
|
1721008000NRG24140220241272728
|
14/02/2024
|
Kelash hemta
|
1721008WL109701
|
Kelash hemta
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Kelashhemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JOBAT
|
MP-21-008-004-003/110
()
|
1721008000NRG24140220241272730
|
14/02/2024
|
Antar singh
|
1721008WL109701
|
Antar singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
JOBAT
|
MP-21-008-004-003/110
()
|
1721008000NRG24140220241272731
|
14/02/2024
|
Pan bai
|
1721008WL109701
|
Pan bai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JOBAT
|
MP-21-008-004-003/111
()
|
1721008000NRG24140220241272732
|
14/02/2024
|
Hemant
|
1721008WL109701
|
Hemant
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
94
|
JOBAT
|
MP-21-008-004-003/111-A
()
|
1721008000NRG24140220241272734
|
14/02/2024
|
hingali
|
1721008WL109701
|
hingali
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
hingali
|
STATE BANK OF INDIA(508548)
|
|
95
|
JOBAT
|
MP-21-008-004-003/111-A
()
|
1721008000NRG24140220241272733
|
14/02/2024
|
laxman
|
1721008WL109701
|
laxman
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
96
|
JOBAT
|
MP-21-008-004-003/111-C
()
|
1721008000NRG24140220241272735
|
14/02/2024
|
Munna
|
1721008WL109701
|
Munna
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
97
|
JOBAT
|
MP-21-008-004-003/111-C
()
|
1721008000NRG24140220241272736
|
14/02/2024
|
Rekha Munu singh
|
1721008WL109701
|
Rekha Munu singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
RekhaMunusingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
JOBAT
|
MP-21-008-004-003/112
()
|
1721008000NRG24140220241272737
|
14/02/2024
|
chandarsingh
|
1721008WL109701
|
chandarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24140220241272739
|
14/02/2024
|
ANAR BAI RAJU SINGH
|
1721008WL109701
|
ANAR BAI RAJU SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
ANARBAIRAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24140220241272738
|
14/02/2024
|
RAJU SINGH RATAN
|
1721008WL109701
|
RAJU SINGH RATAN
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
RAJUSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
JOBAT
|
MP-21-008-004-003/118
()
|
1721008000NRG24140220241272741
|
14/02/2024
|
Hajari Seku
|
1721008WL109701
|
Hajari Seku
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
HajariSeku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JOBAT
|
MP-21-008-004-003/118
()
|
1721008000NRG24140220241272740
|
14/02/2024
|
SEKU KHEM MANDOLI
|
1721008WL109701
|
SEKU KHEM MANDOLI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
SEKUKHEMMANDOLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JOBAT
|
MP-21-008-004-003/119-A
()
|
1721008000NRG24140220241272743
|
14/02/2024
|
antarbai
|
1721008WL109701
|
antarbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
JOBAT
|
MP-21-008-004-003/120-A
()
|
1721008000NRG24140220241272744
|
14/02/2024
|
Nar singh magtiya
|
1721008WL109701
|
Nar singh magtiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Narsinghmagtiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JOBAT
|
MP-21-008-004-003/120-A
()
|
1721008000NRG24140220241272745
|
14/02/2024
|
Thavli NAR SINGH
|
1721008WL109701
|
Thavli NAR SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
ThavliNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JOBAT
|
MP-21-008-004-003/120-B
()
|
1721008000NRG24140220241272746
|
14/02/2024
|
kalam singh magtiya
|
1721008WL109701
|
kalam singh magtiya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
kalamsinghmagtiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
JOBAT
|
MP-21-008-004-003/135-A
()
|
1721008000NRG24140220241272748
|
14/02/2024
|
Shankar gulab singh
|
1721008WL109702
|
Shankar gulab singh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
Shankargulabsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JOBAT
|
MP-21-008-004-003/135-A
()
|
1721008000NRG24140220241272749
|
14/02/2024
|
somi bai shankar
|
1721008WL109702
|
somi bai shankar
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548572
|
|
somibaishankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
JOBAT
|
MP-21-008-004-003/137-A
()
|
1721008000NRG24140220241272751
|
14/02/2024
|
dalsingh
|
1721008WL109702
|
dalsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JOBAT
|
MP-21-008-004-003/138-B
()
|
1721008000NRG24140220241272753
|
14/02/2024
|
chagan
|
1721008WL109702
|
chagan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JOBAT
|
MP-21-008-004-003/138-B
()
|
1721008000NRG24140220241272754
|
14/02/2024
|
kanju
|
1721008WL109702
|
kanju
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
kanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JOBAT
|
MP-21-008-004-003/139-B
()
|
1721008000NRG24140220241272756
|
14/02/2024
|
antu Eda
|
1721008WL109702
|
antu Eda
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
antuEda
|
STATE BANK OF INDIA(508548)
|
|
113
|
JOBAT
|
MP-21-008-004-003/139-B
()
|
1721008000NRG24140220241272755
|
14/02/2024
|
Edasingh
|
1721008WL109702
|
Edasingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Edasingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
JOBAT
|
MP-21-008-004-003/14-A
()
|
1721008000NRG24140220241272757
|
14/02/2024
|
MUKAM SINGH BHUWAN SINGH
|
1721008WL109702
|
MUKAM SINGH BHUWAN SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
MUKAMSINGHBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JOBAT
|
MP-21-008-004-003/14-A
()
|
1721008000NRG24140220241272758
|
14/02/2024
|
RAH BAI MUKAM SINGH
|
1721008WL109702
|
RAH BAI MUKAM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
RAHBAIMUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-004-003/14-B
()
|
1721008000NRG24140220241272759
|
14/02/2024
|
IDLA
|
1721008WL109702
|
IDLA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
IDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JOBAT
|
MP-21-008-004-003/14-B
()
|
1721008000NRG24140220241272760
|
14/02/2024
|
Relam
|
1721008WL109702
|
Relam
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Relam
|
STATE BANK OF INDIA(508548)
|
|
118
|
JOBAT
|
MP-21-008-004-003/140
()
|
1721008000NRG24140220241272761
|
14/02/2024
|
Dhomsing
|
1721008WL109702
|
Dhomsing
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Dhomsing
|
STATE BANK OF INDIA(508548)
|
|
119
|
JOBAT
|
MP-21-008-004-003/140
()
|
1721008000NRG24140220241272762
|
14/02/2024
|
Meharbai
|
1721008WL109702
|
Meharbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Meharbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
JOBAT
|
MP-21-008-004-003/143
()
|
1721008000NRG24140220241272764
|
14/02/2024
|
Kisan
|
1721008WL109702
|
Kisan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Kisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JOBAT
|
MP-21-008-004-003/42-A
()
|
1721008000NRG24140220241273461
|
14/02/2024
|
Madlibai
|
1721008WL109754
|
Madlibai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Madlibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
JOBAT
|
MP-21-008-004-003/43
()
|
1721008000NRG24140220241273463
|
14/02/2024
|
RANBHI RICHU
|
1721008WL109754
|
RANBHI RICHU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
RANBHIRICHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JOBAT
|
MP-21-008-004-003/43
()
|
1721008000NRG24140220241273462
|
14/02/2024
|
RICHU FATE SINGH
|
1721008WL109754
|
RICHU FATE SINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
RICHUFATESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JOBAT
|
MP-21-008-004-003/46
()
|
1721008000NRG24140220241273465
|
14/02/2024
|
Bherusingh
|
1721008WL109754
|
Bherusingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
JOBAT
|
MP-21-008-004-003/46-A
()
|
1721008000NRG24140220241273467
|
14/02/2024
|
Jyoti Bai
|
1721008WL109754
|
Jyoti Bai
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
JyotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JOBAT
|
MP-21-008-004-003/46-A
()
|
1721008000NRG24140220241273466
|
14/02/2024
|
SALAM BHERU
|
1721008WL109754
|
SALAM BHERU
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
SALAMBHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JOBAT
|
MP-21-008-004-003/47
()
|
1721008000NRG24140220241273468
|
14/02/2024
|
AJAYSINGH
|
1721008WL109754
|
AJAYSINGH
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
AJAYSINGH
|
INDUSIND BANK(607189)
|
|
128
|
JOBAT
|
MP-21-008-004-003/47
()
|
1721008000NRG24140220241273469
|
14/02/2024
|
CHAMPA
|
1721008WL109754
|
CHAMPA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
JOBAT
|
MP-21-008-004-003/47-A
()
|
1721008000NRG24140220241273470
|
14/02/2024
|
anil ajay singh
|
1721008WL109754
|
anil ajay singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
anilajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JOBAT
|
MP-21-008-004-003/47-A
()
|
1721008000NRG24140220241273471
|
14/02/2024
|
reena anil
|
1721008WL109754
|
reena anil
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
reenaanil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JOBAT
|
MP-21-008-004-003/48
()
|
1721008000NRG24140220241273473
|
14/02/2024
|
PANKI Khun singh
|
1721008WL109754
|
PANKI Khun singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
PANKIKhunsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
JOBAT
|
MP-21-008-004-003/48-A
()
|
1721008000NRG24140220241273475
|
14/02/2024
|
baram ganpat singh
|
1721008WL109754
|
baram ganpat singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
baramganpatsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
JOBAT
|
MP-21-008-004-003/48-A
()
|
1721008000NRG24140220241273474
|
14/02/2024
|
ganpat singh khum singh
|
1721008WL109754
|
ganpat singh khum singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
ganpatsinghkhumsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
JOBAT
|
MP-21-008-004-003/48-B
()
|
1721008000NRG24140220241273476
|
14/02/2024
|
dileep khum singh
|
1721008WL109754
|
dileep khum singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
dileepkhumsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
JOBAT
|
MP-21-008-004-003/49-A
()
|
1721008000NRG24140220241273478
|
14/02/2024
|
kedam bai magar singh
|
1721008WL109754
|
kedam bai magar singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
kedambaimagarsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JOBAT
|
MP-21-008-004-003/5
()
|
1721008000NRG24140220241273479
|
14/02/2024
|
mesari badiya
|
1721008WL109754
|
mesari badiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
mesaribadiya
|
BANK OF INDIA(508505)
|
|
137
|
JOBAT
|
MP-21-008-004-003/51
()
|
1721008000NRG24140220241273483
|
14/02/2024
|
indar singh abala
|
1721008WL109754
|
indar singh abala
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
indarsinghabala
|
STATE BANK OF INDIA(508548)
|
|
138
|
JOBAT
|
MP-21-008-004-003/52
()
|
1721008000NRG24140220241273484
|
14/02/2024
|
keramsingh
|
1721008WL109754
|
keramsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
keramsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
JOBAT
|
MP-21-008-004-003/55
()
|
1721008000NRG24140220241273486
|
14/02/2024
|
Rupsingh guman
|
1721008WL109754
|
Rupsingh guman
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Rupsinghguman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JOBAT
|
MP-21-008-004-003/56
()
|
1721008000NRG24140220241273487
|
14/02/2024
|
Roomli
|
1721008WL109754
|
Roomli
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Roomli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOBAT
|
MP-21-008-004-003/56
()
|
1721008000NRG24140220241273488
|
14/02/2024
|
RUMLI
|
1721008WL109754
|
RUMLI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
RUMLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-004-003/57-A
()
|
1721008000NRG24140220241273490
|
14/02/2024
|
Sardar
|
1721008WL109754
|
Sardar
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOBAT
|
MP-21-008-004-003/58
()
|
1721008000NRG24140220241273491
|
14/02/2024
|
FUNDI
|
1721008WL109754
|
FUNDI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
FUNDI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JOBAT
|
MP-21-008-004-003/59
()
|
1721008000NRG24140220241273493
|
14/02/2024
|
NAJAJU BAI SHANKAR SINGH RAWATA
|
1721008WL109754
|
NAJAJU BAI SHANKAR SINGH RAWATA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
NAJAJUBAISHANKARSINGHRAWATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JOBAT
|
MP-21-008-004-003/59
()
|
1721008000NRG24140220241273492
|
14/02/2024
|
SHANKAR BHANGI RAWART
|
1721008WL109754
|
SHANKAR BHANGI RAWART
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
SHANKARBHANGIRAWART
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JOBAT
|
MP-21-008-004-003/60
()
|
1721008000NRG24140220241273495
|
14/02/2024
|
Ajbai
|
1721008WL109754
|
Ajbai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Ajbai
|
STATE BANK OF INDIA(508548)
|
|
147
|
JOBAT
|
MP-21-008-004-003/60
()
|
1721008000NRG24140220241273494
|
14/02/2024
|
Dhesiya
|
1721008WL109754
|
Dhesiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Dhesiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
JOBAT
|
MP-21-008-004-003/62
()
|
1721008000NRG24140220241273497
|
14/02/2024
|
Kani
|
1721008WL109754
|
Kani
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
149
|
JOBAT
|
MP-21-008-004-003/62
()
|
1721008000NRG24140220241273496
|
14/02/2024
|
Keramsingh
|
1721008WL109754
|
Keramsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Keramsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
JOBAT
|
MP-21-008-004-003/8
()
|
1721008000NRG24140220241273503
|
14/02/2024
|
SHAYDA KHUM SINGH MANDOLI
|
1721008WL109754
|
SHAYDA KHUM SINGH MANDOLI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
SHAYDAKHUMSINGHMANDOLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
JOBAT
|
MP-21-008-004-003/84-B
()
|
1721008000NRG24140220241273506
|
14/02/2024
|
Anita
|
1721008WL109754
|
Anita
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
152
|
JOBAT
|
MP-21-008-004-003/84-B
()
|
1721008000NRG24140220241273507
|
14/02/2024
|
anita bhuwan sigh
|
1721008WL109754
|
anita bhuwan sigh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
anitabhuwansigh
|
STATE BANK OF INDIA(508548)
|
|
153
|
JOBAT
|
MP-21-008-004-003/85
()
|
1721008000NRG24140220241273508
|
14/02/2024
|
subhan shankar
|
1721008WL109754
|
subhan shankar
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
subhanshankar
|
STATE BANK OF INDIA(508548)
|
|
154
|
JOBAT
|
MP-21-008-004-003/86
()
|
1721008000NRG24140220241273509
|
14/02/2024
|
MANSINGH
|
1721008WL109754
|
MANSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JOBAT
|
MP-21-008-004-003/87-A
()
|
1721008000NRG24140220241273510
|
14/02/2024
|
THAVLA SHANKAR
|
1721008WL109754
|
THAVLA SHANKAR
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
THAVLASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
JOBAT
|
MP-21-008-004-003/89-A
()
|
1721008000NRG24140220241273511
|
14/02/2024
|
bhuri
|
1721008WL109754
|
bhuri
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JOBAT
|
MP-21-008-004-003/9
()
|
1721008000NRG24140220241273512
|
14/02/2024
|
hirli jadu singh
|
1721008WL109754
|
hirli jadu singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
hirlijadusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JOBAT
|
MP-21-008-004-003/90-B
()
|
1721008000NRG24140220241273513
|
14/02/2024
|
NARU
|
1721008WL109754
|
NARU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
NARU
|
STATE BANK OF INDIA(508548)
|
|
159
|
JOBAT
|
MP-21-008-004-003/96
()
|
1721008000NRG24140220241273516
|
14/02/2024
|
Gan singh Har singh
|
1721008WL109754
|
Gan singh Har singh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
GansinghHarsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
JOBAT
|
MP-21-008-004-003/97-A
()
|
1721008000NRG24140220241273518
|
14/02/2024
|
sangeeta
|
1721008WL109754
|
sangeeta
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
161
|
JOBAT
|
MP-21-008-004-003/99
()
|
1721008000NRG24140220241273520
|
14/02/2024
|
KHEMA RCHHU GUDRIYA
|
1721008WL109754
|
KHEMA RCHHU GUDRIYA
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
KHEMARCHHUGUDRIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JOBAT
|
MP-21-008-010-002/117
()
|
1721008000NRG24140220241273199
|
14/02/2024
|
DIPAK SEKDIYA
|
1721008WL109716
|
DIPAK SEKDIYA
|
00415
|
SBIN0030048
|
700
|
700
|
Processed
|
11/04/2024
|
|
273548572
|
|
DIPAKSEKDIYA
|
BANK OF INDIA(508505)
|
|
163
|
JOBAT
|
MP-21-008-010-002/239
()
|
1721008000NRG24140220241273200
|
14/02/2024
|
pooja karamsingh
|
1721008WL109716
|
pooja karamsingh
|
00415
|
SBIN0030048
|
700
|
700
|
Processed
|
11/04/2024
|
|
273548572
|
|
poojakaramsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
JOBAT
|
MP-21-008-035-001/277-A
()
|
1721008000NRG24140220241272616
|
14/02/2024
|
DUMSINGH
|
1721008WL109696
|
DUMSINGH
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
DUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39031
|
39031
|
|
|
|
|
|
|
|
|
165
|
JOBAT
|
MP-21-008-004-003/109-A
()
|
1721008000NRG24140220241272729
|
14/02/2024
|
Dhunda
|
1721008WL109701
|
Dhunda
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Dhunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
166
|
JOBAT
|
MP-21-008-004-003/138-A
()
|
1721008000NRG24140220241272752
|
14/02/2024
|
bhudha
|
1721008WL109702
|
bhudha
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
bhudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JOBAT
|
MP-21-008-004-003/143
()
|
1721008000NRG24140220241272765
|
14/02/2024
|
Hatri kishan
|
1721008WL109702
|
Hatri kishan
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Hatrikishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JOBAT
|
MP-21-008-004-003/44
()
|
1721008000NRG24140220241273464
|
14/02/2024
|
Chagan
|
1721008WL109754
|
Chagan
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
Chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JOBAT
|
MP-21-008-004-003/5-B
()
|
1721008000NRG24140220241273480
|
14/02/2024
|
Vinod
|
1721008WL109754
|
Vinod
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
JOBAT
|
MP-21-008-004-003/5-B
()
|
1721008000NRG24140220241273481
|
14/02/2024
|
Vinod
|
1721008WL109754
|
Vinod
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
171
|
JOBAT
|
MP-21-008-004-003/50
()
|
1721008000NRG24140220241273482
|
14/02/2024
|
ediya abla
|
1721008WL109754
|
ediya abla
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548572
|
|
ediyaabla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JOBAT
|
MP-21-008-035-001/217
()
|
1721008000NRG24140220241272623
|
14/02/2024
|
ABLA
|
1721008WL109697
|
ABLA
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
ABLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
173
|
JOBAT
|
MP-21-008-035-001/217
()
|
1721008000NRG24140220241272622
|
14/02/2024
|
SELKI
|
1721008WL109697
|
SELKI
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
11/04/2024
|
|
273548572
|
|
SELKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
174
|
JOBAT
|
MP-21-008-001-001/109-C
()
|
1721008000NRG24140220241273255
|
14/02/2024
|
Bhuri
|
1721008WL109723
|
Bhuri
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
11/04/2024
|
|
273548572
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
JOBAT
|
MP-21-008-004-003/52-B
()
|
1721008000NRG24140220241273485
|
14/02/2024
|
Khel singh
|
1721008WL109754
|
Khel singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Khelsingh
|
BANK OF INDIA(508505)
|
|
176
|
JOBAT
|
MP-21-008-004-003/65
()
|
1721008000NRG24140220241273499
|
14/02/2024
|
bhudhi
|
1721008WL109754
|
bhudhi
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
bhudhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JOBAT
|
MP-21-008-004-003/65-A
()
|
1721008000NRG24140220241273500
|
14/02/2024
|
Val singh
|
1721008WL109754
|
Val singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Valsingh
|
BANK OF INDIA(508505)
|
|
178
|
JOBAT
|
MP-21-008-004-003/97
()
|
1721008000NRG24140220241273517
|
14/02/2024
|
Ansingh
|
1721008WL109754
|
Ansingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Ansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
179
|
JOBAT
|
MP-21-008-004-003/97-A
()
|
1721008000NRG24140220241273519
|
14/02/2024
|
Dileep
|
1721008WL109754
|
Dileep
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548572
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50911
|
50911
|
|
|
|
|
|
|
|