|
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-21-008-009-001/84
()
|
1721008000NRG24180120241135342
|
18/01/2024
|
Param bai guthriya
|
1721008WL101938
|
Param bai guthriya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Parambaiguthriya
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-015-001/246-A
()
|
1721008000NRG24180120241137101
|
18/01/2024
|
Mangu
|
1721008WL102030
|
Mangu
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-033-001/246
()
|
1721008000NRG24180120241135886
|
18/01/2024
|
priyanka
|
1721008WL101976
|
priyanka
|
00045
|
BARB0KUKSHI
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-029-001/323
()
|
1721008000NRG24180120241135469
|
18/01/2024
|
chandarsingh
|
1721008WL101947
|
chandarsingh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
chandarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-002-001/130-B
()
|
1721008000NRG24180120241134995
|
18/01/2024
|
bhapu
|
1721008WL101914
|
bhapu
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
bhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JOBAT
|
MP-21-008-002-001/130-B
()
|
1721008000NRG24180120241134996
|
18/01/2024
|
endra
|
1721008WL101914
|
endra
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
endra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOBAT
|
MP-21-008-002-001/134
()
|
1721008000NRG24180120241134997
|
18/01/2024
|
NAWALSINGH
|
1721008WL101914
|
NAWALSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
NAWALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
JOBAT
|
MP-21-008-002-001/152
()
|
1721008000NRG24180120241135008
|
18/01/2024
|
Shahbai
|
1721008WL101914
|
Shahbai
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Shahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOBAT
|
MP-21-008-009-001/1
()
|
1721008000NRG24180120241135278
|
18/01/2024
|
Mohabbat Singh
|
1721008WL101938
|
Mohabbat Singh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MohabbatSingh
|
IDBI BANK(607095)
|
|
10
|
JOBAT
|
MP-21-008-009-001/1
()
|
1721008000NRG24180120241135277
|
18/01/2024
|
SALU BAI NATHIYA DAWAR
|
1721008WL101938
|
SALU BAI NATHIYA DAWAR
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SALUBAINATHIYADAWAR
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-009-001/104
()
|
1721008000NRG24180120241135280
|
18/01/2024
|
KENDRA BAI RATAN SINGH
|
1721008WL101938
|
KENDRA BAI RATAN SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KENDRABAIRATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOBAT
|
MP-21-008-009-001/104
()
|
1721008000NRG24180120241135279
|
18/01/2024
|
RATAN DAL SINGH
|
1721008WL101938
|
RATAN DAL SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
RATANDALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
13
|
JOBAT
|
MP-21-008-009-001/108
()
|
1721008000NRG24180120241135285
|
18/01/2024
|
BHURU NARAYAN
|
1721008WL101938
|
BHURU NARAYAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHURUNARAYAN
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-009-001/108
()
|
1721008000NRG24180120241135284
|
18/01/2024
|
KELBAI NARAYAN
|
1721008WL101938
|
KELBAI NARAYAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KELBAINARAYAN
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-009-001/109
()
|
1721008000NRG24180120241135286
|
18/01/2024
|
DAYA BAI AMAN SINGH
|
1721008WL101938
|
DAYA BAI AMAN SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
DAYABAIAMANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24180120241135289
|
18/01/2024
|
PRATAP BHARAT
|
1721008WL101938
|
PRATAP BHARAT
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
PRATAPBHARAT
|
AXIS BANK(607153)
|
|
17
|
JOBAT
|
MP-21-008-009-001/112
()
|
1721008000NRG24180120241135293
|
18/01/2024
|
Dansingh
|
1721008WL101938
|
Dansingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
JOBAT
|
MP-21-008-009-001/112
()
|
1721008000NRG24180120241135292
|
18/01/2024
|
DHAN SINGH ALAP SINGH
|
1721008WL101938
|
DHAN SINGH ALAP SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
DHANSINGHALAPSINGH
|
BANK OF BARODA(606985)
|
|
19
|
JOBAT
|
MP-21-008-009-001/112
()
|
1721008000NRG24180120241135294
|
18/01/2024
|
MULEAH ALAPSINGH
|
1721008WL101938
|
MULEAH ALAPSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MULEAHALAPSINGH
|
BANK OF INDIA(508505)
|
|
20
|
JOBAT
|
MP-21-008-009-001/114
()
|
1721008000NRG24180120241135295
|
18/01/2024
|
BHANGDIYA
|
1721008WL101938
|
BHANGDIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHANGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
JOBAT
|
MP-21-008-009-001/117
()
|
1721008000NRG24180120241135299
|
18/01/2024
|
edi raysingh
|
1721008WL101938
|
edi raysingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
ediraysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOBAT
|
MP-21-008-009-001/117
()
|
1721008000NRG24180120241135298
|
18/01/2024
|
RAY SINGH NANKA
|
1721008WL101938
|
RAY SINGH NANKA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAYSINGHNANKA
|
BANK OF INDIA(508505)
|
|
23
|
JOBAT
|
MP-21-008-009-001/118-A
()
|
1721008000NRG24180120241135304
|
18/01/2024
|
SUMLI HEMTA
|
1721008WL101938
|
SUMLI HEMTA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUMLIHEMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JOBAT
|
MP-21-008-009-001/121
()
|
1721008000NRG24180120241135306
|
18/01/2024
|
JHUMA BAI KUVAR SINGH
|
1721008WL101938
|
JHUMA BAI KUVAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
JHUMABAIKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JOBAT
|
MP-21-008-009-001/121
()
|
1721008000NRG24180120241135305
|
18/01/2024
|
KUVAR SINGH NANBU
|
1721008WL101938
|
KUVAR SINGH NANBU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
KUVARSINGHNANBU
|
BANK OF INDIA(508505)
|
|
26
|
JOBAT
|
MP-21-008-009-001/129
()
|
1721008000NRG24180120241135310
|
18/01/2024
|
BHARAT RAGHU
|
1721008WL101938
|
BHARAT RAGHU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHARATRAGHU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JOBAT
|
MP-21-008-009-001/130
()
|
1721008000NRG24180120241135312
|
18/01/2024
|
Hingli
|
1721008WL101938
|
Hingli
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Hingli
|
BANK OF INDIA(508505)
|
|
28
|
JOBAT
|
MP-21-008-009-001/130
()
|
1721008000NRG24180120241135311
|
18/01/2024
|
KERAM SINGH JOHAR SINGH
|
1721008WL101938
|
KERAM SINGH JOHAR SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KERAMSINGHJOHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JOBAT
|
MP-21-008-009-001/131-A
()
|
1721008000NRG24180120241135313
|
18/01/2024
|
KAILASH MAJHIYA
|
1721008WL101938
|
KAILASH MAJHIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KAILASHMAJHIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOBAT
|
MP-21-008-009-001/145
()
|
1721008000NRG24180120241135315
|
18/01/2024
|
bhuribai
|
1721008WL101938
|
bhuribai
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
bhuribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JOBAT
|
MP-21-008-009-001/145
()
|
1721008000NRG24180120241135314
|
18/01/2024
|
kermsingh
|
1721008WL101938
|
kermsingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
kermsingh
|
BANK OF INDIA(508505)
|
|
32
|
JOBAT
|
MP-21-008-009-001/145
()
|
1721008000NRG24180120241135316
|
18/01/2024
|
LEEM SINGH SEKU
|
1721008WL101938
|
LEEM SINGH SEKU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
LEEMSINGHSEKU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-009-001/160-A
()
|
1721008000NRG24180120241135325
|
18/01/2024
|
MEHTAB THAN SINGH
|
1721008WL101938
|
MEHTAB THAN SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MEHTABTHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JOBAT
|
MP-21-008-009-001/163
()
|
1721008000NRG24180120241135327
|
18/01/2024
|
JAGAN
|
1721008WL101938
|
JAGAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
JAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JOBAT
|
MP-21-008-009-001/42
()
|
1721008000NRG24180120241135329
|
18/01/2024
|
SANTU BAI THAN SINGH
|
1721008WL101938
|
SANTU BAI THAN SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANTUBAITHANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
JOBAT
|
MP-21-008-009-001/47
()
|
1721008000NRG24180120241135330
|
18/01/2024
|
NURU RATAN
|
1721008WL101938
|
NURU RATAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
NURURATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
JOBAT
|
MP-21-008-009-001/55
()
|
1721008000NRG24180120241135333
|
18/01/2024
|
BAYA RAMU
|
1721008WL101938
|
BAYA RAMU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BAYARAMU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
JOBAT
|
MP-21-008-009-001/55
()
|
1721008000NRG24180120241135332
|
18/01/2024
|
KEL BAI RAMU
|
1721008WL101938
|
KEL BAI RAMU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KELBAIRAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
JOBAT
|
MP-21-008-009-001/8
()
|
1721008000NRG24180120241135339
|
18/01/2024
|
DHAN BAI KALU
|
1721008WL101938
|
DHAN BAI KALU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
DHANBAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JOBAT
|
MP-21-008-009-001/8
()
|
1721008000NRG24180120241135338
|
18/01/2024
|
KALU KHUM SINGH
|
1721008WL101938
|
KALU KHUM SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALUKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOBAT
|
MP-21-008-009-001/84
()
|
1721008000NRG24180120241135341
|
18/01/2024
|
kamlesh
|
1721008WL101938
|
kamlesh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JOBAT
|
MP-21-008-009-001/84
()
|
1721008000NRG24180120241135340
|
18/01/2024
|
PUNI BAI NAR SINGH
|
1721008WL101938
|
PUNI BAI NAR SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
PUNIBAINARSINGH
|
BANK OF INDIA(508505)
|
|
43
|
JOBAT
|
MP-21-008-009-001/88
()
|
1721008000NRG24180120241135343
|
18/01/2024
|
jagan
|
1721008WL101938
|
jagan
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JOBAT
|
MP-21-008-009-001/91
()
|
1721008000NRG24180120241135345
|
18/01/2024
|
GOPAL KUVAR SINGH
|
1721008WL101938
|
GOPAL KUVAR SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
GOPALKUVARSINGH
|
BANK OF INDIA(508505)
|
|
45
|
JOBAT
|
MP-21-008-009-001/92
()
|
1721008000NRG24180120241135346
|
18/01/2024
|
TER SINGH GULAB SINGH
|
1721008WL101938
|
TER SINGH GULAB SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
TERSINGHGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JOBAT
|
MP-21-008-009-001/93
()
|
1721008000NRG24180120241135348
|
18/01/2024
|
MUKAM
|
1721008WL101938
|
MUKAM
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MUKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JOBAT
|
MP-21-008-009-001/93
()
|
1721008000NRG24180120241135347
|
18/01/2024
|
MUKAM JOHARSINGH
|
1721008WL101938
|
MUKAM JOHARSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MUKAMJOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOBAT
|
MP-21-008-009-001/94
()
|
1721008000NRG24180120241135349
|
18/01/2024
|
DITIYA JOGDA
|
1721008WL101938
|
DITIYA JOGDA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
DITIYAJOGDA
|
BANK OF INDIA(508505)
|
|
49
|
JOBAT
|
MP-21-008-009-001/97-A
()
|
1721008000NRG24180120241135351
|
18/01/2024
|
ANTIBAI
|
1721008WL101938
|
ANTIBAI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
ANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JOBAT
|
MP-21-008-009-001/99
()
|
1721008000NRG24180120241135354
|
18/01/2024
|
VER SINGH NAHALA
|
1721008WL101938
|
VER SINGH NAHALA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
VERSINGHNAHALA
|
BANK OF INDIA(508505)
|
|
51
|
JOBAT
|
MP-21-008-009-002/101
()
|
1721008000NRG24180120241135356
|
18/01/2024
|
Naharsingh
|
1721008WL101938
|
Naharsingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Naharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JOBAT
|
MP-21-008-009-002/103-B
()
|
1721008000NRG24180120241135360
|
18/01/2024
|
LONG SINGH BHUR SINGH
|
1721008WL101938
|
LONG SINGH BHUR SINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
LONGSINGHBHURSINGH
|
BANK OF INDIA(508505)
|
|
53
|
JOBAT
|
MP-21-008-009-002/109
()
|
1721008000NRG24180120241135361
|
18/01/2024
|
BHURI JOGDIYA BAGHEL
|
1721008WL101938
|
BHURI JOGDIYA BAGHEL
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHURIJOGDIYABAGHEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
JOBAT
|
MP-21-008-015-001/114
()
|
1721008000NRG24180120241137087
|
18/01/2024
|
Juwansingh
|
1721008WL102030
|
Juwansingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Juwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
JOBAT
|
MP-21-008-015-001/115
()
|
1721008000NRG24180120241137088
|
18/01/2024
|
Bablu vesta
|
1721008WL102030
|
Bablu vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Babluvesta
|
BANK OF INDIA(508505)
|
|
56
|
JOBAT
|
MP-21-008-015-001/116
()
|
1721008000NRG24180120241137089
|
18/01/2024
|
Kalsingh
|
1721008WL102030
|
Kalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
57
|
JOBAT
|
MP-21-008-015-001/118
()
|
1721008000NRG24180120241137090
|
18/01/2024
|
Rina
|
1721008WL102030
|
Rina
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Rina
|
BANK OF INDIA(508505)
|
|
58
|
JOBAT
|
MP-21-008-015-001/121
()
|
1721008000NRG24180120241137095
|
18/01/2024
|
Rajesh
|
1721008WL102030
|
Rajesh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JOBAT
|
MP-21-008-015-001/149-B
()
|
1721008000NRG24180120241137152
|
18/01/2024
|
JHETRI RAJU
|
1721008WL102032
|
JHETRI RAJU
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
JHETRIRAJU
|
BANK OF INDIA(508505)
|
|
60
|
JOBAT
|
MP-21-008-015-001/149-B
()
|
1721008000NRG24180120241137151
|
18/01/2024
|
RAJU KISHAN
|
1721008WL102032
|
RAJU KISHAN
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAJUKISHAN
|
BANK OF INDIA(508505)
|
|
61
|
JOBAT
|
MP-21-008-015-001/150
()
|
1721008000NRG24180120241137153
|
18/01/2024
|
RAMPAL
|
1721008WL102032
|
RAMPAL
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAMPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
JOBAT
|
MP-21-008-015-001/187-A
()
|
1721008000NRG24180120241137155
|
18/01/2024
|
masari
|
1721008WL102032
|
masari
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
masari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24180120241137162
|
18/01/2024
|
kamala
|
1721008WL102032
|
kamala
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JOBAT
|
MP-21-008-015-001/229-A
()
|
1721008000NRG24180120241137164
|
18/01/2024
|
Vikram Rupsing
|
1721008WL102032
|
Vikram Rupsing
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
VikramRupsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JOBAT
|
MP-21-008-015-001/24
()
|
1721008000NRG24180120241137166
|
18/01/2024
|
bani
|
1721008WL102032
|
bani
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
bani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
JOBAT
|
MP-21-008-015-001/244
()
|
1721008000NRG24180120241137098
|
18/01/2024
|
magan
|
1721008WL102030
|
magan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
magan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
JOBAT
|
MP-21-008-015-001/244
()
|
1721008000NRG24180120241137099
|
18/01/2024
|
Pramod magan
|
1721008WL102030
|
Pramod magan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Pramodmagan
|
BANK OF INDIA(508505)
|
|
68
|
JOBAT
|
MP-21-008-015-001/248-A
()
|
1721008000NRG24180120241137102
|
18/01/2024
|
Rinu
|
1721008WL102030
|
Rinu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Rinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JOBAT
|
MP-21-008-015-001/270
()
|
1721008000NRG24180120241137210
|
18/01/2024
|
subhan
|
1721008WL102034
|
subhan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
subhan
|
BANK OF INDIA(508505)
|
|
70
|
JOBAT
|
MP-21-008-015-001/289-A
()
|
1721008000NRG24180120241137103
|
18/01/2024
|
SHANKAR NANKIYA
|
1721008WL102030
|
SHANKAR NANKIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SHANKARNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JOBAT
|
MP-21-008-015-001/291
()
|
1721008000NRG24180120241137167
|
18/01/2024
|
magansingh
|
1721008WL102032
|
magansingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
magansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
JOBAT
|
MP-21-008-015-001/321
()
|
1721008000NRG24180120241137115
|
18/01/2024
|
Keramsingh
|
1721008WL102030
|
Keramsingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Keramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JOBAT
|
MP-21-008-015-001/321
()
|
1721008000NRG24180120241137116
|
18/01/2024
|
PARLIAI
|
1721008WL102030
|
PARLIAI
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
PARLIAI
|
BANK OF INDIA(508505)
|
|
74
|
JOBAT
|
MP-21-008-015-001/33
()
|
1721008000NRG24180120241137117
|
18/01/2024
|
samtu
|
1721008WL102030
|
samtu
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
samtu
|
ICICI BANK LTD(508534)
|
|
75
|
JOBAT
|
MP-21-008-015-001/335
()
|
1721008000NRG24180120241137120
|
18/01/2024
|
dianbai
|
1721008WL102030
|
dianbai
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
dianbai
|
BANK OF INDIA(508505)
|
|
76
|
JOBAT
|
MP-21-008-015-001/335
()
|
1721008000NRG24180120241137119
|
18/01/2024
|
sursingh
|
1721008WL102030
|
sursingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
sursingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
JOBAT
|
MP-21-008-015-001/34
()
|
1721008000NRG24180120241137122
|
18/01/2024
|
Arjun
|
1721008WL102030
|
Arjun
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JOBAT
|
MP-21-008-015-001/34
()
|
1721008000NRG24180120241137121
|
18/01/2024
|
BARAM ARJUN
|
1721008WL102030
|
BARAM ARJUN
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
BARAMARJUN
|
BANK OF INDIA(508505)
|
|
79
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG24180120241137124
|
18/01/2024
|
Ahilya bai mukesh
|
1721008WL102030
|
Ahilya bai mukesh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Ahilyabaimukesh
|
INDUSIND BANK(607189)
|
|
80
|
JOBAT
|
MP-21-008-015-001/344
()
|
1721008000NRG24180120241137123
|
18/01/2024
|
MUKESH
|
1721008WL102030
|
MUKESH
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
81
|
JOBAT
|
MP-21-008-015-001/345
()
|
1721008000NRG24180120241137125
|
18/01/2024
|
satvansingh
|
1721008WL102030
|
satvansingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
satvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JOBAT
|
MP-21-008-015-001/346-B
()
|
1721008000NRG24180120241137126
|
18/01/2024
|
Logsing Zilu
|
1721008WL102030
|
Logsing Zilu
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
LogsingZilu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JOBAT
|
MP-21-008-015-001/368
()
|
1721008000NRG24180120241137127
|
18/01/2024
|
Ida Nahar
|
1721008WL102030
|
Ida Nahar
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
IdaNahar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
JOBAT
|
MP-21-008-015-001/368
()
|
1721008000NRG24180120241137128
|
18/01/2024
|
sakribai
|
1721008WL102030
|
sakribai
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
sakribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
JOBAT
|
MP-21-008-015-001/368-A
()
|
1721008000NRG24180120241137129
|
18/01/2024
|
SHYDA
|
1721008WL102030
|
SHYDA
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
SHYDA
|
BANK OF INDIA(508505)
|
|
86
|
JOBAT
|
MP-21-008-015-001/370
()
|
1721008000NRG24180120241137168
|
18/01/2024
|
DAN BAI JOGDIYA
|
1721008WL102032
|
DAN BAI JOGDIYA
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
DANBAIJOGDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
JOBAT
|
MP-21-008-015-001/398
()
|
1721008000NRG24180120241137134
|
18/01/2024
|
MEHARBAI
|
1721008WL102030
|
MEHARBAI
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
MEHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JOBAT
|
MP-21-008-015-001/401-A
()
|
1721008000NRG24180120241137137
|
18/01/2024
|
DELU KALU
|
1721008WL102030
|
DELU KALU
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
DELUKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
JOBAT
|
MP-21-008-015-001/410-B
()
|
1721008000NRG24180120241137171
|
18/01/2024
|
navalsingh
|
1721008WL102032
|
navalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
navalsingh
|
BANK OF INDIA(508505)
|
|
90
|
JOBAT
|
MP-21-008-015-001/410-D
()
|
1721008000NRG24180120241137172
|
18/01/2024
|
Keramsingh
|
1721008WL102032
|
Keramsingh
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Keramsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JOBAT
|
MP-21-008-015-001/421-A
()
|
1721008000NRG24180120241137178
|
18/01/2024
|
Bandriya
|
1721008WL102032
|
Bandriya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Bandriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JOBAT
|
MP-21-008-015-001/54-A
()
|
1721008000NRG24180120241137184
|
18/01/2024
|
NANKIYA
|
1721008WL102032
|
NANKIYA
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
NANKIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JOBAT
|
MP-21-008-015-001/59
()
|
1721008000NRG24180120241137185
|
18/01/2024
|
Panbai
|
1721008WL102032
|
Panbai
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Panbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
JOBAT
|
MP-21-008-015-001/97
()
|
1721008000NRG24180120241137194
|
18/01/2024
|
JETABAI
|
1721008WL102032
|
JETABAI
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
JETABAI
|
BANK OF INDIA(508505)
|
|
95
|
JOBAT
|
MP-21-008-015-001/97
()
|
1721008000NRG24180120241137193
|
18/01/2024
|
mohan dhunda
|
1721008WL102032
|
mohan dhunda
|
00048
|
BKID0008845
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
mohandhunda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JOBAT
|
MP-21-008-019-001/114-A
()
|
1721008000NRG24180120241134692
|
18/01/2024
|
sani
|
1721008WL101880
|
sani
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
sani
|
BANK OF INDIA(508505)
|
|
97
|
JOBAT
|
MP-21-008-019-001/114-A
()
|
1721008000NRG24180120241134691
|
18/01/2024
|
thawla
|
1721008WL101880
|
thawla
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
thawla
|
BANK OF INDIA(508505)
|
|
98
|
JOBAT
|
MP-21-008-019-001/114-B
()
|
1721008000NRG24180120241134694
|
18/01/2024
|
mesree
|
1721008WL101880
|
mesree
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
mesree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JOBAT
|
MP-21-008-019-001/155
()
|
1721008000NRG24180120241134695
|
18/01/2024
|
raju
|
1721008WL101880
|
raju
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
raju
|
BANK OF INDIA(508505)
|
|
100
|
JOBAT
|
MP-21-008-019-001/155
()
|
1721008000NRG24180120241134696
|
18/01/2024
|
sarmi
|
1721008WL101880
|
sarmi
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
sarmi
|
BANK OF INDIA(508505)
|
|
101
|
JOBAT
|
MP-21-008-019-001/174-B
()
|
1721008000NRG24180120241134697
|
18/01/2024
|
bhurasingh
|
1721008WL101880
|
bhurasingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
bhurasingh
|
BANK OF INDIA(508505)
|
|
102
|
JOBAT
|
MP-21-008-019-001/174-B
()
|
1721008000NRG24180120241134698
|
18/01/2024
|
Guddi Bhursingh
|
1721008WL101880
|
Guddi Bhursingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
GuddiBhursingh
|
BANK OF INDIA(508505)
|
|
103
|
JOBAT
|
MP-21-008-019-001/20
()
|
1721008000NRG24180120241134700
|
18/01/2024
|
karmbai
|
1721008WL101880
|
karmbai
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
karmbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JOBAT
|
MP-21-008-019-001/4
()
|
1721008000NRG24180120241134705
|
18/01/2024
|
Durbai Kunvarsingh
|
1721008WL101880
|
Durbai Kunvarsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
DurbaiKunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JOBAT
|
MP-21-008-019-001/4
()
|
1721008000NRG24180120241134704
|
18/01/2024
|
KUNWAR AMAN
|
1721008WL101880
|
KUNWAR AMAN
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
KUNWARAMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JOBAT
|
MP-21-008-019-001/59
()
|
1721008000NRG24180120241134707
|
18/01/2024
|
anatarsingh
|
1721008WL101880
|
anatarsingh
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
anatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JOBAT
|
MP-21-008-019-001/59
()
|
1721008000NRG24180120241134706
|
18/01/2024
|
janbai
|
1721008WL101880
|
janbai
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
janbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JOBAT
|
MP-21-008-019-001/85
()
|
1721008000NRG24180120241134708
|
18/01/2024
|
Vesta Nahla
|
1721008WL101880
|
Vesta Nahla
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
VestaNahla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
JOBAT
|
MP-21-008-029-001/108
()
|
1721008000NRG24180120241135514
|
18/01/2024
|
pratap khumsingh
|
1721008WL101951
|
pratap khumsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
pratapkhumsingh
|
BANK OF INDIA(508505)
|
|
110
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG24180120241135515
|
18/01/2024
|
pratab bhuwan
|
1721008WL101951
|
pratab bhuwan
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
pratabbhuwan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
JOBAT
|
MP-21-008-029-001/189-A
()
|
1721008000NRG24180120241135520
|
18/01/2024
|
Ragunath gulab
|
1721008WL101951
|
Ragunath gulab
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Ragunathgulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
JOBAT
|
MP-21-008-029-001/189-B
()
|
1721008000NRG24180120241135521
|
18/01/2024
|
jitendra Vesta
|
1721008WL101951
|
jitendra Vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
jitendraVesta
|
BANK OF INDIA(508505)
|
|
113
|
JOBAT
|
MP-21-008-029-001/189-C
()
|
1721008000NRG24180120241135523
|
18/01/2024
|
FATTU KESHARSINGH
|
1721008WL101951
|
FATTU KESHARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
FATTUKESHARSINGH
|
BANK OF INDIA(508505)
|
|
114
|
JOBAT
|
MP-21-008-029-001/189-C
()
|
1721008000NRG24180120241135522
|
18/01/2024
|
kesharsing Gulab
|
1721008WL101951
|
kesharsing Gulab
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
kesharsingGulab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
JOBAT
|
MP-21-008-029-001/196-C
()
|
1721008000NRG24180120241135567
|
18/01/2024
|
sunil edlsingh
|
1721008WL101954
|
sunil edlsingh
|
00048
|
BKID0008845
|
165
|
165
|
Processed
|
28/03/2024
|
|
039425994
|
|
suniledlsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
JOBAT
|
MP-21-008-029-001/211
()
|
1721008000NRG24180120241135525
|
18/01/2024
|
suresh keram
|
1721008WL101951
|
suresh keram
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
sureshkeram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
JOBAT
|
MP-21-008-029-001/222
()
|
1721008000NRG24180120241135529
|
18/01/2024
|
HEMANT
|
1721008WL101951
|
HEMANT
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
HEMANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JOBAT
|
MP-21-008-029-001/23
()
|
1721008000NRG24180120241135531
|
18/01/2024
|
Batu Bhangda
|
1721008WL101951
|
Batu Bhangda
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
BatuBhangda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JOBAT
|
MP-21-008-029-001/235
()
|
1721008000NRG24180120241135532
|
18/01/2024
|
SUMLI NANLIYA
|
1721008WL101951
|
SUMLI NANLIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUMLINANLIYA
|
BANK OF INDIA(508505)
|
|
120
|
JOBAT
|
MP-21-008-029-001/236
()
|
1721008000NRG24180120241135533
|
18/01/2024
|
kesharsingh nanaliya
|
1721008WL101951
|
kesharsingh nanaliya
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
kesharsinghnanaliya
|
BANK OF BARODA(606985)
|
|
121
|
JOBAT
|
MP-21-008-029-001/241
()
|
1721008000NRG24180120241135536
|
18/01/2024
|
sumla Malsingh
|
1721008WL101951
|
sumla Malsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
sumlaMalsingh
|
BANK OF INDIA(508505)
|
|
122
|
JOBAT
|
MP-21-008-029-001/243
()
|
1721008000NRG24180120241135538
|
18/01/2024
|
hirala ma lsingh
|
1721008WL101951
|
hirala ma lsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
hiralamalsingh
|
BANK OF INDIA(508505)
|
|
123
|
JOBAT
|
MP-21-008-029-001/244-A
()
|
1721008000NRG24180120241135539
|
18/01/2024
|
Mukam ganpth
|
1721008WL101951
|
Mukam ganpth
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Mukamganpth
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
JOBAT
|
MP-21-008-029-001/248-A
()
|
1721008000NRG24180120241135543
|
18/01/2024
|
mangliya jagdiya
|
1721008WL101951
|
mangliya jagdiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
mangliyajagdiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JOBAT
|
MP-21-008-029-001/250
()
|
1721008000NRG24180120241135544
|
18/01/2024
|
RAKESH
|
1721008WL101951
|
RAKESH
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAKESH
|
BANK OF INDIA(508505)
|
|
126
|
JOBAT
|
MP-21-008-029-001/254-A
()
|
1721008000NRG24180120241135465
|
18/01/2024
|
jamsingh mohansingh
|
1721008WL101947
|
jamsingh mohansingh
|
00048
|
BKID0008845
|
220
|
220
|
Processed
|
28/03/2024
|
|
039425994
|
|
jamsinghmohansingh
|
BANK OF INDIA(508505)
|
|
127
|
JOBAT
|
MP-21-008-029-001/257
()
|
1721008000NRG24180120241135546
|
18/01/2024
|
MADAN PRATAP
|
1721008WL101951
|
MADAN PRATAP
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
MADANPRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JOBAT
|
MP-21-008-029-001/257
()
|
1721008000NRG24180120241135545
|
18/01/2024
|
prata sekdiya
|
1721008WL101951
|
prata sekdiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
pratasekdiya
|
BANK OF INDIA(508505)
|
|
129
|
JOBAT
|
MP-21-008-029-001/265-B
()
|
1721008000NRG24180120241135553
|
18/01/2024
|
gildar bheru singh
|
1721008WL101951
|
gildar bheru singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
gildarbherusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
JOBAT
|
MP-21-008-029-001/267
()
|
1721008000NRG24180120241135555
|
18/01/2024
|
bablu pratap
|
1721008WL101951
|
bablu pratap
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
bablupratap
|
BANK OF INDIA(508505)
|
|
131
|
JOBAT
|
MP-21-008-029-001/275
()
|
1721008000NRG24180120241135558
|
18/01/2024
|
rakesh motala
|
1721008WL101951
|
rakesh motala
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
rakeshmotala
|
BANK OF INDIA(508505)
|
|
132
|
JOBAT
|
MP-21-008-029-001/301
()
|
1721008000NRG24180120241135467
|
18/01/2024
|
sarmila bherusingh
|
1721008WL101947
|
sarmila bherusingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
sarmilabherusingh
|
BANK OF INDIA(508505)
|
|
133
|
JOBAT
|
MP-21-008-029-001/32
()
|
1721008000NRG24180120241135468
|
18/01/2024
|
ramu magan
|
1721008WL101947
|
ramu magan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
ramumagan
|
BANK OF INDIA(508505)
|
|
134
|
JOBAT
|
MP-21-008-029-001/79
()
|
1721008000NRG24180120241135575
|
18/01/2024
|
ditla kemta
|
1721008WL101954
|
ditla kemta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
ditlakemta
|
BANK OF INDIA(508505)
|
|
135
|
JOBAT
|
MP-21-008-029-001/79
()
|
1721008000NRG24180120241135483
|
18/01/2024
|
kalu titla
|
1721008WL101947
|
kalu titla
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
kalutitla
|
BANK OF INDIA(508505)
|
|
136
|
JOBAT
|
MP-21-008-029-001/85
()
|
1721008000NRG24180120241135484
|
18/01/2024
|
sikar bherla
|
1721008WL101947
|
sikar bherla
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
sikarbherla
|
BANK OF INDIA(508505)
|
|
137
|
JOBAT
|
MP-21-008-029-001/9
()
|
1721008000NRG24180120241135485
|
18/01/2024
|
SANBAI
|
1721008WL101947
|
SANBAI
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JOBAT
|
MP-21-008-030-001/108-C
()
|
1721008000NRG24170120241134289
|
18/01/2024
|
GYANSINGH KESARA
|
1721008WL101862
|
GYANSINGH KESARA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
GYANSINGHKESARA
|
BANK OF INDIA(508505)
|
|
139
|
JOBAT
|
MP-21-008-030-001/157-A
()
|
1721008000NRG24170120241134314
|
18/01/2024
|
PRAMEL RATAN
|
1721008WL101864
|
PRAMEL RATAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
PRAMELRATAN
|
BANK OF INDIA(508505)
|
|
140
|
JOBAT
|
MP-21-008-030-001/157-A
()
|
1721008000NRG24170120241134315
|
18/01/2024
|
SUNITA PRAMEL
|
1721008WL101864
|
SUNITA PRAMEL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUNITAPRAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JOBAT
|
MP-21-008-030-001/185
()
|
1721008000NRG24170120241134322
|
18/01/2024
|
ZHUMA BAI DAWAR AMARSINGH
|
1721008WL101864
|
ZHUMA BAI DAWAR AMARSINGH
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
28/03/2024
|
|
039425994
|
|
ZHUMABAIDAWARAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JOBAT
|
MP-21-008-030-001/32
()
|
1721008000NRG24170120241134297
|
18/01/2024
|
SAN BAI SEKDA
|
1721008WL101863
|
SAN BAI SEKDA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANBAISEKDA
|
BANK OF INDIA(508505)
|
|
143
|
JOBAT
|
MP-21-008-030-001/32-A
()
|
1721008000NRG24170120241134299
|
18/01/2024
|
KALIBAI THAVLA
|
1721008WL101863
|
KALIBAI THAVLA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALIBAITHAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOBAT
|
MP-21-008-030-001/32-a
()
|
1721008000NRG24170120241134300
|
18/01/2024
|
THAVLA BHANGDIYA
|
1721008WL101863
|
THAVLA BHANGDIYA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
THAVLABHANGDIYA
|
BANK OF INDIA(508505)
|
|
145
|
JOBAT
|
MP-21-008-030-001/33
()
|
1721008000NRG24170120241134301
|
18/01/2024
|
MUKESH SANKAR
|
1721008WL101863
|
MUKESH SANKAR
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MUKESHSANKAR
|
BANK OF INDIA(508505)
|
|
146
|
JOBAT
|
MP-21-008-030-001/33
()
|
1721008000NRG24170120241134302
|
18/01/2024
|
SONU MUKESH
|
1721008WL101863
|
SONU MUKESH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SONUMUKESH
|
BANK OF INDIA(508505)
|
|
147
|
JOBAT
|
MP-21-008-030-001/46-A
()
|
1721008000NRG24170120241134310
|
18/01/2024
|
HAJRI GAJRAJ
|
1721008WL101863
|
HAJRI GAJRAJ
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
HAJRIGAJRAJ
|
BANK OF INDIA(508505)
|
|
148
|
JOBAT
|
MP-21-008-030-001/7
()
|
1721008000NRG24170120241134328
|
18/01/2024
|
SHAYRI BABLU
|
1721008WL101864
|
SHAYRI BABLU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SHAYRIBABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JOBAT
|
MP-21-008-030-001/70-A
()
|
1721008000NRG24170120241134330
|
18/01/2024
|
KADAM NAHLA
|
1721008WL101864
|
KADAM NAHLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
KADAMNAHLA
|
BANK OF INDIA(508505)
|
|
150
|
JOBAT
|
MP-21-008-030-001/70-A
()
|
1721008000NRG24170120241134331
|
18/01/2024
|
SEKDE KADAM
|
1721008WL101864
|
SEKDE KADAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SEKDEKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JOBAT
|
MP-21-008-030-001/70-B
()
|
1721008000NRG24170120241134332
|
18/01/2024
|
PRAKASH KADAN
|
1721008WL101864
|
PRAKASH KADAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
PRAKASHKADAN
|
BANK OF INDIA(508505)
|
|
152
|
JOBAT
|
MP-21-008-030-001/70-B
()
|
1721008000NRG24170120241134333
|
18/01/2024
|
RUKHAMA PRAKASH
|
1721008WL101864
|
RUKHAMA PRAKASH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
RUKHAMAPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JOBAT
|
MP-21-008-030-001/71
()
|
1721008000NRG24170120241134312
|
18/01/2024
|
LALI ZENDRA
|
1721008WL101863
|
LALI ZENDRA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
LALIZENDRA
|
BANK OF INDIA(508505)
|
|
154
|
JOBAT
|
MP-21-008-033-001/172
()
|
1721008000NRG24180120241135874
|
18/01/2024
|
shnkar bhavala
|
1721008WL101976
|
shnkar bhavala
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
shnkarbhavala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JOBAT
|
MP-21-008-033-001/217
()
|
1721008000NRG24180120241135882
|
18/01/2024
|
amit chouhan
|
1721008WL101976
|
amit chouhan
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
039425994
|
|
amitchouhan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
156
|
JOBAT
|
MP-21-008-033-001/217
()
|
1721008000NRG24180120241135881
|
18/01/2024
|
CHAGAN GAMIR
|
1721008WL101976
|
CHAGAN GAMIR
|
00048
|
BKID0008845
|
100
|
100
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
157
|
JOBAT
|
MP-21-008-033-001/227
()
|
1721008000NRG24180120241135885
|
18/01/2024
|
RAMESH MOTLA
|
1721008WL101976
|
RAMESH MOTLA
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAMESHMOTLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
JOBAT
|
MP-21-008-033-001/259
()
|
1721008000NRG24180120241135891
|
18/01/2024
|
devisingh
|
1721008WL101976
|
devisingh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
devisingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
159
|
JOBAT
|
MP-21-008-033-001/341-A
()
|
1721008000NRG24180120241135895
|
18/01/2024
|
KILAMBAI JALAMSINGH
|
1721008WL101976
|
KILAMBAI JALAMSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
28/03/2024
|
|
039425994
|
|
KILAMBAIJALAMSINGH
|
BANK OF INDIA(508505)
|
|
160
|
JOBAT
|
MP-21-008-033-001/87-A
()
|
1721008000NRG24180120241135904
|
18/01/2024
|
baram mohansingh
|
1721008WL101976
|
baram mohansingh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
barammohansingh
|
BANK OF INDIA(508505)
|
|
161
|
JOBAT
|
MP-21-008-035-001/289
()
|
1721008000NRG24170120241133988
|
18/01/2024
|
Dashari Tadewal
|
1721008WL101841
|
Dashari Tadewal
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
DashariTadewal
|
BANK OF INDIA(508505)
|
|
162
|
JOBAT
|
MP-21-008-035-001/289
()
|
1721008000NRG24170120241133989
|
18/01/2024
|
LAL SINGH
|
1721008WL101841
|
LAL SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JOBAT
|
MP-21-008-035-001/289-A
()
|
1721008000NRG24170120241133990
|
18/01/2024
|
SANJAY TEGOR
|
1721008WL101841
|
SANJAY TEGOR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANJAYTEGOR
|
BANK OF INDIA(508505)
|
|
164
|
JOBAT
|
MP-21-008-035-001/322
()
|
1721008000NRG24170120241133993
|
18/01/2024
|
indarsingh
|
1721008WL101841
|
indarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JOBAT
|
MP-21-008-035-001/373-A
()
|
1721008000NRG24170120241133995
|
18/01/2024
|
Ashok Tegor
|
1721008WL101841
|
Ashok Tegor
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425994
|
|
AshokTegor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
JOBAT
|
MP-21-008-036-001/185
()
|
1721008000NRG24180120241137224
|
18/01/2024
|
MAMTA
|
1721008WL102038
|
MAMTA
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
28/03/2024
|
|
039425994
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JOBAT
|
MP-21-008-036-001/191
()
|
1721008000NRG24180120241137229
|
18/01/2024
|
Sunita
|
1721008WL102040
|
Sunita
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
168
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24180120241137231
|
18/01/2024
|
Hirbai Tersingh
|
1721008WL102041
|
Hirbai Tersingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
HirbaiTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24180120241137238
|
18/01/2024
|
Hirbai Tersingh
|
1721008WL102042
|
Hirbai Tersingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
HirbaiTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24180120241137239
|
18/01/2024
|
DULESINGH
|
1721008WL102042
|
DULESINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24180120241137232
|
18/01/2024
|
DULESINGH
|
1721008WL102041
|
DULESINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
DULESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24180120241137233
|
18/01/2024
|
Kusum Dulsingh
|
1721008WL102041
|
Kusum Dulsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
KusumDulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JOBAT
|
MP-21-008-036-001/354-A
()
|
1721008000NRG24180120241137240
|
18/01/2024
|
Kusum Dulsingh
|
1721008WL102042
|
Kusum Dulsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
KusumDulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JOBAT
|
MP-21-008-036-001/354-B
()
|
1721008000NRG24180120241137241
|
18/01/2024
|
Raju Tersingh
|
1721008WL102042
|
Raju Tersingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
RajuTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JOBAT
|
MP-21-008-036-001/354-B
()
|
1721008000NRG24180120241137234
|
18/01/2024
|
Raju Tersingh
|
1721008WL102041
|
Raju Tersingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
RajuTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JOBAT
|
MP-21-008-036-001/398-A
()
|
1721008000NRG24180120241137235
|
18/01/2024
|
Sursingh Kemts
|
1721008WL102041
|
Sursingh Kemts
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SursinghKemts
|
BANK OF INDIA(508505)
|
|
177
|
JOBAT
|
MP-21-008-036-001/431
()
|
1721008000NRG24180120241137236
|
18/01/2024
|
Ganbhir Chamariya
|
1721008WL102041
|
Ganbhir Chamariya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
GanbhirChamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JOBAT
|
MP-21-008-036-001/431
()
|
1721008000NRG24180120241137242
|
18/01/2024
|
Ganbhir Chamariya
|
1721008WL102042
|
Ganbhir Chamariya
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
GanbhirChamariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JOBAT
|
MP-21-008-036-001/46-A
()
|
1721008000NRG24180120241137226
|
18/01/2024
|
narayd kuwar
|
1721008WL102039
|
narayd kuwar
|
00048
|
BKID0008845
|
330
|
330
|
Processed
|
28/03/2024
|
|
039425994
|
|
naraydkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JOBAT
|
MP-21-008-037-001/106
()
|
1721008000NRG24180120241137010
|
18/01/2024
|
KALI BHAU
|
1721008WL102026
|
KALI BHAU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALIBHAU
|
BANK OF INDIA(508505)
|
|
181
|
JOBAT
|
MP-21-008-037-001/113-A
()
|
1721008000NRG24180120241137018
|
18/01/2024
|
sankar singh
|
1721008WL102026
|
sankar singh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
sankarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JOBAT
|
MP-21-008-037-001/113-A
()
|
1721008000NRG24180120241137019
|
18/01/2024
|
sankarsingh
|
1721008WL102026
|
sankarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
sankarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JOBAT
|
MP-21-008-037-001/115
()
|
1721008000NRG24180120241137023
|
18/01/2024
|
nirbhay
|
1721008WL102026
|
nirbhay
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
nirbhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOBAT
|
MP-21-008-037-001/115
()
|
1721008000NRG24180120241137024
|
18/01/2024
|
RamBai Baghel
|
1721008WL102026
|
RamBai Baghel
|
00048
|
BKID0008845
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
RamBaiBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JOBAT
|
MP-21-008-037-001/144
()
|
1721008000NRG24180120241137044
|
18/01/2024
|
NANBAI KESAR SINGH
|
1721008WL102027
|
NANBAI KESAR SINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
28/03/2024
|
|
039425994
|
|
NANBAIKESARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JOBAT
|
MP-21-008-037-001/150
()
|
1721008000NRG24180120241137027
|
18/01/2024
|
JADBAI NANSINGH
|
1721008WL102026
|
JADBAI NANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
JADBAINANSINGH
|
BANK OF INDIA(508505)
|
|
187
|
JOBAT
|
MP-21-008-037-001/163-A
()
|
1721008000NRG24180120241137048
|
18/01/2024
|
SELKI BAI
|
1721008WL102027
|
SELKI BAI
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
28/03/2024
|
|
039425994
|
|
SELKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JOBAT
|
MP-21-008-037-001/55
()
|
1721008000NRG24180120241137031
|
18/01/2024
|
LAXMAN MEHATAB
|
1721008WL102026
|
LAXMAN MEHATAB
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
LAXMANMEHATAB
|
STATE BANK OF INDIA(508548)
|
|
189
|
JOBAT
|
MP-21-008-037-001/55
()
|
1721008000NRG24180120241137032
|
18/01/2024
|
sangeeta laxchaman
|
1721008WL102026
|
sangeeta laxchaman
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
sangeetalaxchaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JOBAT
|
MP-21-008-037-001/91
()
|
1721008000NRG24180120241137034
|
18/01/2024
|
KELBAI DEVSINGH
|
1721008WL102026
|
KELBAI DEVSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
KELBAIDEVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171534
|
171534
|
|
|
|
|
|
|
|
|
191
|
JOBAT
|
MP-21-008-001-001/4
()
|
1721008000NRG24180120241137050
|
18/01/2024
|
Ghorli Rhumg
|
1721008WL102028
|
Ghorli Rhumg
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
GhorliRhumg
|
STATE BANK OF INDIA(508548)
|
|
192
|
JOBAT
|
MP-21-008-001-001/48
()
|
1721008000NRG24180120241137052
|
18/01/2024
|
Cam singh
|
1721008WL102028
|
Cam singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Camsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
JOBAT
|
MP-21-008-001-001/5
()
|
1721008000NRG24180120241137053
|
18/01/2024
|
SUVERSINGH KAMRU
|
1721008WL102028
|
SUVERSINGH KAMRU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUVERSINGHKAMRU
|
STATE BANK OF INDIA(508548)
|
|
194
|
JOBAT
|
MP-21-008-001-001/61
()
|
1721008000NRG24180120241137055
|
18/01/2024
|
Ramesh
|
1721008WL102028
|
Ramesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
JOBAT
|
MP-21-008-001-001/61
()
|
1721008000NRG24180120241137054
|
18/01/2024
|
Rukhma
|
1721008WL102028
|
Rukhma
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Rukhma
|
STATE BANK OF INDIA(508548)
|
|
196
|
JOBAT
|
MP-21-008-001-001/63
()
|
1721008000NRG24180120241137056
|
18/01/2024
|
bhimli suraj
|
1721008WL102028
|
bhimli suraj
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
bhimlisuraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
JOBAT
|
MP-21-008-001-001/63
()
|
1721008000NRG24180120241137058
|
18/01/2024
|
Lim singh
|
1721008WL102028
|
Lim singh
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Limsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
JOBAT
|
MP-21-008-001-001/63
()
|
1721008000NRG24180120241137057
|
18/01/2024
|
vesti lemsingh
|
1721008WL102028
|
vesti lemsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
vestilemsingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JOBAT
|
MP-21-008-001-001/64
()
|
1721008000NRG24180120241137059
|
18/01/2024
|
Bhangu Tersing
|
1721008WL102028
|
Bhangu Tersing
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
BhanguTersing
|
STATE BANK OF INDIA(508548)
|
|
200
|
JOBAT
|
MP-21-008-001-001/65
()
|
1721008000NRG24180120241137061
|
18/01/2024
|
Bhavriya mansingh
|
1721008WL102028
|
Bhavriya mansingh
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Bhavriyamansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
JOBAT
|
MP-21-008-001-001/66
()
|
1721008000NRG24180120241137063
|
18/01/2024
|
Pan bai
|
1721008WL102028
|
Pan bai
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
202
|
JOBAT
|
MP-21-008-001-001/66
()
|
1721008000NRG24180120241137062
|
18/01/2024
|
Sumla
|
1721008WL102028
|
Sumla
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sumla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JOBAT
|
MP-21-008-001-001/71
()
|
1721008000NRG24180120241137064
|
18/01/2024
|
Bhadu Amarsingh
|
1721008WL102028
|
Bhadu Amarsingh
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
BhaduAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
JOBAT
|
MP-21-008-001-001/71
()
|
1721008000NRG24180120241137065
|
18/01/2024
|
Mohbai bhadu
|
1721008WL102028
|
Mohbai bhadu
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Mohbaibhadu
|
STATE BANK OF INDIA(508548)
|
|
205
|
JOBAT
|
MP-21-008-001-001/83
()
|
1721008000NRG24180120241137066
|
18/01/2024
|
BHISAN AMRSINGH
|
1721008WL102028
|
BHISAN AMRSINGH
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHISANAMRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JOBAT
|
MP-21-008-001-001/83
()
|
1721008000NRG24180120241137067
|
18/01/2024
|
KESRI BHISAN
|
1721008WL102028
|
KESRI BHISAN
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
KESRIBHISAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
JOBAT
|
MP-21-008-001-001/90
()
|
1721008000NRG24180120241137070
|
18/01/2024
|
KUHRASINGH KEKADIYA
|
1721008WL102028
|
KUHRASINGH KEKADIYA
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
KUHRASINGHKEKADIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
JOBAT
|
MP-21-008-001-001/90
()
|
1721008000NRG24180120241137071
|
18/01/2024
|
Surmi
|
1721008WL102028
|
Surmi
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Surmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
JOBAT
|
MP-21-008-001-001/91
()
|
1721008000NRG24180120241137074
|
18/01/2024
|
Pancha
|
1721008WL102028
|
Pancha
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
210
|
JOBAT
|
MP-21-008-001-001/91
()
|
1721008000NRG24180120241137072
|
18/01/2024
|
Vesta Sumji
|
1721008WL102028
|
Vesta Sumji
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
VestaSumji
|
STATE BANK OF INDIA(508548)
|
|
211
|
JOBAT
|
MP-21-008-001-001/91
()
|
1721008000NRG24180120241137073
|
18/01/2024
|
Vesta Sumji
|
1721008WL102028
|
Vesta Sumji
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
VestaSumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
JOBAT
|
MP-21-008-001-001/97
()
|
1721008000NRG24180120241137075
|
18/01/2024
|
SANT
|
1721008WL102028
|
SANT
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JOBAT
|
MP-21-008-001-001/98
()
|
1721008000NRG24180120241137076
|
18/01/2024
|
Dilu
|
1721008WL102028
|
Dilu
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
Dilu
|
STATE BANK OF INDIA(508548)
|
|
214
|
JOBAT
|
MP-21-008-002-001/105
()
|
1721008000NRG24180120241134986
|
18/01/2024
|
SALU JOHAR SINGH
|
1721008WL101914
|
SALU JOHAR SINGH
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
SALUJOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
JOBAT
|
MP-21-008-002-001/12
()
|
1721008000NRG24180120241134987
|
18/01/2024
|
BISHAN IDLA
|
1721008WL101914
|
BISHAN IDLA
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
BISHANIDLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
JOBAT
|
MP-21-008-002-001/12
()
|
1721008000NRG24180120241134988
|
18/01/2024
|
Jan Bai
|
1721008WL101914
|
Jan Bai
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
JanBai
|
STATE BANK OF INDIA(508548)
|
|
217
|
JOBAT
|
MP-21-008-002-001/120
()
|
1721008000NRG24180120241134990
|
18/01/2024
|
kamles
|
1721008WL101914
|
kamles
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOBAT
|
MP-21-008-002-001/120
()
|
1721008000NRG24180120241134989
|
18/01/2024
|
mohabai
|
1721008WL101914
|
mohabai
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
mohabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOBAT
|
MP-21-008-002-001/123
()
|
1721008000NRG24180120241134992
|
18/01/2024
|
Ramsingh
|
1721008WL101914
|
Ramsingh
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JOBAT
|
MP-21-008-002-001/124
()
|
1721008000NRG24180120241134994
|
18/01/2024
|
Thakur
|
1721008WL101914
|
Thakur
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
Thakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JOBAT
|
MP-21-008-002-001/124
()
|
1721008000NRG24180120241134993
|
18/01/2024
|
thakursingh
|
1721008WL101914
|
thakursingh
|
00415
|
SBIN0030048
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
thakursingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
JOBAT
|
MP-21-008-002-001/134
()
|
1721008000NRG24180120241134998
|
18/01/2024
|
PANU
|
1721008WL101914
|
PANU
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
PANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JOBAT
|
MP-21-008-002-001/139
()
|
1721008000NRG24180120241134999
|
18/01/2024
|
raju
|
1721008WL101914
|
raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JOBAT
|
MP-21-008-002-001/139
()
|
1721008000NRG24180120241135000
|
18/01/2024
|
zhinli raju
|
1721008WL101914
|
zhinli raju
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
zhinliraju
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOBAT
|
MP-21-008-002-001/140-B
()
|
1721008000NRG24180120241135002
|
18/01/2024
|
kabai
|
1721008WL101914
|
kabai
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
kabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
JOBAT
|
MP-21-008-002-001/140-B
()
|
1721008000NRG24180120241135001
|
18/01/2024
|
kalu
|
1721008WL101914
|
kalu
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JOBAT
|
MP-21-008-002-001/142
()
|
1721008000NRG24180120241135004
|
18/01/2024
|
Kunwar Lalsing
|
1721008WL101914
|
Kunwar Lalsing
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
KunwarLalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JOBAT
|
MP-21-008-002-001/142
()
|
1721008000NRG24180120241135003
|
18/01/2024
|
KUWAR BAI
|
1721008WL101914
|
KUWAR BAI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
KUWARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JOBAT
|
MP-21-008-002-001/151
()
|
1721008000NRG24180120241135006
|
18/01/2024
|
gajari limsingh
|
1721008WL101914
|
gajari limsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
gajarilimsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JOBAT
|
MP-21-008-002-001/151
()
|
1721008000NRG24180120241135005
|
18/01/2024
|
LIMSING
|
1721008WL101914
|
LIMSING
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
LIMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JOBAT
|
MP-21-008-002-001/152
()
|
1721008000NRG24180120241135007
|
18/01/2024
|
MUKAM SINGH NHAR SINGH GADRIYA
|
1721008WL101914
|
MUKAM SINGH NHAR SINGH GADRIYA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
MUKAMSINGHNHARSINGHGADRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24180120241135010
|
18/01/2024
|
Mashari bai patliya
|
1721008WL101914
|
Mashari bai patliya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Masharibaipatliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JOBAT
|
MP-21-008-002-001/191-A
()
|
1721008000NRG24180120241135012
|
18/01/2024
|
Kekdi Vikram
|
1721008WL101914
|
Kekdi Vikram
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
KekdiVikram
|
STATE BANK OF INDIA(508548)
|
|
234
|
JOBAT
|
MP-21-008-002-001/191-A
()
|
1721008000NRG24180120241135011
|
18/01/2024
|
Vikram
|
1721008WL101914
|
Vikram
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
235
|
JOBAT
|
MP-21-008-002-001/192
()
|
1721008000NRG24180120241135014
|
18/01/2024
|
Berla
|
1721008WL101914
|
Berla
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Berla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JOBAT
|
MP-21-008-002-001/192
()
|
1721008000NRG24180120241135013
|
18/01/2024
|
BIRLA BADA
|
1721008WL101914
|
BIRLA BADA
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
BIRLABADA
|
STATE BANK OF INDIA(508548)
|
|
237
|
JOBAT
|
MP-21-008-002-001/275
()
|
1721008000NRG24180120241134983
|
18/01/2024
|
KALAM
|
1721008WL101913
|
KALAM
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
238
|
JOBAT
|
MP-21-008-004-003/1
()
|
1721008000NRG24180120241137143
|
18/01/2024
|
Madi
|
1721008WL102031
|
Madi
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Madi
|
STATE BANK OF INDIA(508548)
|
|
239
|
JOBAT
|
MP-21-008-004-003/110
()
|
1721008000NRG24180120241137144
|
18/01/2024
|
Antar singh
|
1721008WL102031
|
Antar singh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
039425994
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
JOBAT
|
MP-21-008-004-003/112
()
|
1721008000NRG24180120241137145
|
18/01/2024
|
chandarsingh
|
1721008WL102031
|
chandarsingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
JOBAT
|
MP-21-008-004-003/114
()
|
1721008000NRG24180120241137146
|
18/01/2024
|
RAJU SINGH RATAN
|
1721008WL102031
|
RAJU SINGH RATAN
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAJUSINGHRATAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
JOBAT
|
MP-21-008-004-003/2
()
|
1721008000NRG24180120241137147
|
18/01/2024
|
SAH BAI RAM SINGH
|
1721008WL102031
|
SAH BAI RAM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
SAHBAIRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JOBAT
|
MP-21-008-004-003/2-A
()
|
1721008000NRG24180120241137148
|
18/01/2024
|
VESTA RAM SINGH
|
1721008WL102031
|
VESTA RAM SINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
VESTARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
JOBAT
|
MP-21-008-004-003/22
()
|
1721008000NRG24180120241137149
|
18/01/2024
|
Ramesh magan dudwe
|
1721008WL102031
|
Ramesh magan dudwe
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Rameshmagandudwe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JOBAT
|
MP-21-008-009-001/107
()
|
1721008000NRG24180120241135283
|
18/01/2024
|
Chhagansingh Jogdiya
|
1721008WL101938
|
Chhagansingh Jogdiya
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
ChhagansinghJogdiya
|
STATE BANK OF INDIA(508548)
|
|
246
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24180120241135290
|
18/01/2024
|
BINA PRATAP
|
1721008WL101938
|
BINA PRATAP
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BINAPRATAP
|
BANK OF INDIA(508505)
|
|
247
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24180120241135287
|
18/01/2024
|
SUMLI
|
1721008WL101938
|
SUMLI
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JOBAT
|
MP-21-008-009-001/110
()
|
1721008000NRG24180120241135288
|
18/01/2024
|
SUMLI BHARAT SINGH
|
1721008WL101938
|
SUMLI BHARAT SINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUMLIBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
JOBAT
|
MP-21-008-009-001/112
()
|
1721008000NRG24180120241135291
|
18/01/2024
|
Alap Singh
|
1721008WL101938
|
Alap Singh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
AlapSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JOBAT
|
MP-21-008-009-001/115
()
|
1721008000NRG24180120241135297
|
18/01/2024
|
MANJU RAJU
|
1721008WL101938
|
MANJU RAJU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MANJURAJU
|
STATE BANK OF INDIA(508548)
|
|
251
|
JOBAT
|
MP-21-008-009-001/117
()
|
1721008000NRG24180120241135301
|
18/01/2024
|
BHAWNA
|
1721008WL101938
|
BHAWNA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHAWNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
JOBAT
|
MP-21-008-009-001/117
()
|
1721008000NRG24180120241135300
|
18/01/2024
|
MAGANSINGH RAYSINGH
|
1721008WL101938
|
MAGANSINGH RAYSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
MAGANSINGHRAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
JOBAT
|
MP-21-008-009-001/123
()
|
1721008000NRG24180120241135307
|
18/01/2024
|
Chandiya Dawar
|
1721008WL101938
|
Chandiya Dawar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
ChandiyaDawar
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOBAT
|
MP-21-008-009-001/147
()
|
1721008000NRG24180120241135322
|
18/01/2024
|
dudi
|
1721008WL101938
|
dudi
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
dudi
|
STATE BANK OF INDIA(508548)
|
|
255
|
JOBAT
|
MP-21-008-009-001/148
()
|
1721008000NRG24180120241135323
|
18/01/2024
|
surbhan Mehtabsingh
|
1721008WL101938
|
surbhan Mehtabsingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
surbhanMehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
JOBAT
|
MP-21-008-009-001/160-A
()
|
1721008000NRG24180120241135326
|
18/01/2024
|
BHURI MEHTAB
|
1721008WL101938
|
BHURI MEHTAB
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHURIMEHTAB
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOBAT
|
MP-21-008-009-001/163
()
|
1721008000NRG24180120241135328
|
18/01/2024
|
KANCHAN JAGAN
|
1721008WL101938
|
KANCHAN JAGAN
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KANCHANJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JOBAT
|
MP-21-008-009-001/66
()
|
1721008000NRG24180120241135336
|
18/01/2024
|
shakri
|
1721008WL101938
|
shakri
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
shakri
|
STATE BANK OF INDIA(508548)
|
|
259
|
JOBAT
|
MP-21-008-009-001/66
()
|
1721008000NRG24180120241135335
|
18/01/2024
|
thansingh
|
1721008WL101938
|
thansingh
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
thansingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
JOBAT
|
MP-21-008-009-001/7
()
|
1721008000NRG24180120241135337
|
18/01/2024
|
Ramila Guthariya
|
1721008WL101938
|
Ramila Guthariya
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
RamilaGuthariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
JOBAT
|
MP-21-008-009-001/90
()
|
1721008000NRG24180120241135344
|
18/01/2024
|
DASRI
|
1721008WL101938
|
DASRI
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
DASRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
JOBAT
|
MP-21-008-009-001/97-A
()
|
1721008000NRG24180120241135350
|
18/01/2024
|
DALSINGH
|
1721008WL101938
|
DALSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
DALSINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
JOBAT
|
MP-21-008-009-002/102-B
()
|
1721008000NRG24180120241135357
|
18/01/2024
|
MAN SINGH IDA
|
1721008WL101938
|
MAN SINGH IDA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MANSINGHIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
JOBAT
|
MP-21-008-015-001/112-A
()
|
1721008000NRG24180120241137085
|
18/01/2024
|
REKHA
|
1721008WL102030
|
REKHA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
JOBAT
|
MP-21-008-015-001/112-B
()
|
1721008000NRG24180120241137086
|
18/01/2024
|
ANITA NAJU
|
1721008WL102030
|
ANITA NAJU
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
ANITANAJU
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOBAT
|
MP-21-008-015-001/189-A
()
|
1721008000NRG24180120241137156
|
18/01/2024
|
DINESH
|
1721008WL102032
|
DINESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JOBAT
|
MP-21-008-015-001/189-A
()
|
1721008000NRG24180120241137157
|
18/01/2024
|
VESTI
|
1721008WL102032
|
VESTI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
VESTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JOBAT
|
MP-21-008-015-001/29
()
|
1721008000NRG24180120241137104
|
18/01/2024
|
Mehtab
|
1721008WL102030
|
Mehtab
|
00415
|
SBIN0030048
|
306
|
306
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
269
|
JOBAT
|
MP-21-008-015-001/29
()
|
1721008000NRG24180120241137105
|
18/01/2024
|
Sukma
|
1721008WL102030
|
Sukma
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sukma
|
STATE BANK OF INDIA(508548)
|
|
270
|
JOBAT
|
MP-21-008-015-001/307
()
|
1721008000NRG24180120241137107
|
18/01/2024
|
KALU KUVARSINGH
|
1721008WL102030
|
KALU KUVARSINGH
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALUKUVARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JOBAT
|
MP-21-008-015-001/311
()
|
1721008000NRG24180120241137109
|
18/01/2024
|
RILAM KISANSINGH
|
1721008WL102030
|
RILAM KISANSINGH
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
RILAMKISANSINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
JOBAT
|
MP-21-008-015-001/401-A
()
|
1721008000NRG24180120241137138
|
18/01/2024
|
SURLI
|
1721008WL102030
|
SURLI
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
SURLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JOBAT
|
MP-21-008-015-001/410-A
()
|
1721008000NRG24180120241137141
|
18/01/2024
|
Nadan Kushalsingh
|
1721008WL102030
|
Nadan Kushalsingh
|
00415
|
SBIN0030048
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
NadanKushalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JOBAT
|
MP-21-008-015-001/413
()
|
1721008000NRG24180120241137173
|
18/01/2024
|
vikram
|
1721008WL102032
|
vikram
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
vikram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24180120241137176
|
18/01/2024
|
visati bai
|
1721008WL102032
|
visati bai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
visatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JOBAT
|
MP-21-008-015-001/428
()
|
1721008000NRG24180120241137183
|
18/01/2024
|
JAMANA BAI
|
1721008WL102032
|
JAMANA BAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
JAMANABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JOBAT
|
MP-21-008-015-001/82
()
|
1721008000NRG24180120241137191
|
18/01/2024
|
SHERSINGH
|
1721008WL102032
|
SHERSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
JOBAT
|
MP-21-008-019-001/114-B
()
|
1721008000NRG24180120241134693
|
18/01/2024
|
tikhala bhuna
|
1721008WL101880
|
tikhala bhuna
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
tikhalabhuna
|
STATE BANK OF INDIA(508548)
|
|
279
|
JOBAT
|
MP-21-008-019-001/186-A
()
|
1721008000NRG24180120241134699
|
18/01/2024
|
Rambha
|
1721008WL101880
|
Rambha
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
Rambha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JOBAT
|
MP-21-008-019-001/20
()
|
1721008000NRG24180120241134701
|
18/01/2024
|
madan
|
1721008WL101880
|
madan
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
JOBAT
|
MP-21-008-019-001/20-A
()
|
1721008000NRG24180120241134703
|
18/01/2024
|
Edibai
|
1721008WL101880
|
Edibai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
Edibai
|
STATE BANK OF INDIA(508548)
|
|
282
|
JOBAT
|
MP-21-008-019-001/20-A
()
|
1721008000NRG24180120241134702
|
18/01/2024
|
Vinod Madan
|
1721008WL101880
|
Vinod Madan
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
VinodMadan
|
BANK OF INDIA(508505)
|
|
283
|
JOBAT
|
MP-21-008-019-001/85
()
|
1721008000NRG24180120241134709
|
18/01/2024
|
Walbai
|
1721008WL101880
|
Walbai
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
Walbai
|
STATE BANK OF INDIA(508548)
|
|
284
|
JOBAT
|
MP-21-008-029-001/104-A
()
|
1721008000NRG24180120241135513
|
18/01/2024
|
Lashaman
|
1721008WL101951
|
Lashaman
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Lashaman
|
STATE BANK OF INDIA(508548)
|
|
285
|
JOBAT
|
MP-21-008-029-001/111
()
|
1721008000NRG24180120241135517
|
18/01/2024
|
pileep mukam
|
1721008WL101951
|
pileep mukam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
pileepmukam
|
STATE BANK OF INDIA(508548)
|
|
286
|
JOBAT
|
MP-21-008-029-001/151
()
|
1721008000NRG24180120241135519
|
18/01/2024
|
kamlesh kishan
|
1721008WL101951
|
kamlesh kishan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamleshkishan
|
STATE BANK OF INDIA(508548)
|
|
287
|
JOBAT
|
MP-21-008-029-001/206
()
|
1721008000NRG24180120241135568
|
18/01/2024
|
sanpat jagu
|
1721008WL101954
|
sanpat jagu
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
28/03/2024
|
|
039425994
|
|
sanpatjagu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
JOBAT
|
MP-21-008-029-001/212
()
|
1721008000NRG24180120241135526
|
18/01/2024
|
sunil tensingh
|
1721008WL101951
|
sunil tensingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
suniltensingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
JOBAT
|
MP-21-008-029-001/218-A
()
|
1721008000NRG24180120241135464
|
18/01/2024
|
ramesh budha
|
1721008WL101947
|
ramesh budha
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425994
|
|
rameshbudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
JOBAT
|
MP-21-008-029-001/220
()
|
1721008000NRG24180120241135528
|
18/01/2024
|
sumji chamar
|
1721008WL101951
|
sumji chamar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
sumjichamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JOBAT
|
MP-21-008-029-001/226
()
|
1721008000NRG24180120241135530
|
18/01/2024
|
dinesh
|
1721008WL101951
|
dinesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
dinesh
|
CANARA BANK(508532)
|
|
292
|
JOBAT
|
MP-21-008-029-001/238
()
|
1721008000NRG24180120241135534
|
18/01/2024
|
rajendr kelash
|
1721008WL101951
|
rajendr kelash
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
rajendrkelash
|
STATE BANK OF INDIA(508548)
|
|
293
|
JOBAT
|
MP-21-008-029-001/239
()
|
1721008000NRG24180120241135535
|
18/01/2024
|
SANTOSH ABHAYASINGH
|
1721008WL101951
|
SANTOSH ABHAYASINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANTOSHABHAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
JOBAT
|
MP-21-008-029-001/242
()
|
1721008000NRG24180120241135537
|
18/01/2024
|
nuru malsingh
|
1721008WL101951
|
nuru malsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
nurumalsingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
JOBAT
|
MP-21-008-029-001/261
()
|
1721008000NRG24180120241135547
|
18/01/2024
|
Kamlesh chhitu
|
1721008WL101951
|
Kamlesh chhitu
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Kamleshchhitu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
JOBAT
|
MP-21-008-029-001/261-B
()
|
1721008000NRG24180120241135548
|
18/01/2024
|
Suresh
|
1721008WL101951
|
Suresh
|
00415
|
SBIN0030048
|
220
|
220
|
Processed
|
28/03/2024
|
|
039425994
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
JOBAT
|
MP-21-008-029-001/262
()
|
1721008000NRG24180120241135549
|
18/01/2024
|
kelash ganpat
|
1721008WL101951
|
kelash ganpat
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
kelashganpat
|
STATE BANK OF INDIA(508548)
|
|
298
|
JOBAT
|
MP-21-008-029-001/264
()
|
1721008000NRG24180120241135550
|
18/01/2024
|
eda bhuwan
|
1721008WL101951
|
eda bhuwan
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
edabhuwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JOBAT
|
MP-21-008-029-001/266
()
|
1721008000NRG24180120241135554
|
18/01/2024
|
banti sardar
|
1721008WL101951
|
banti sardar
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
28/03/2024
|
|
039425994
|
|
bantisardar
|
STATE BANK OF INDIA(508548)
|
|
300
|
JOBAT
|
MP-21-008-029-001/27
()
|
1721008000NRG24180120241135556
|
18/01/2024
|
magansingh dukal
|
1721008WL101951
|
magansingh dukal
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
039425994
|
|
magansinghdukal
|
STATE BANK OF INDIA(508548)
|
|
301
|
JOBAT
|
MP-21-008-029-001/274
()
|
1721008000NRG24180120241135570
|
18/01/2024
|
nilam madan
|
1721008WL101954
|
nilam madan
|
00415
|
SBIN0030048
|
165
|
165
|
Processed
|
28/03/2024
|
|
039425994
|
|
nilammadan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
JOBAT
|
MP-21-008-029-001/28
()
|
1721008000NRG24180120241135466
|
18/01/2024
|
sanjay amesh
|
1721008WL101947
|
sanjay amesh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
28/03/2024
|
|
039425994
|
|
sanjayamesh
|
STATE BANK OF INDIA(508548)
|
|
303
|
JOBAT
|
MP-21-008-029-001/290-A
()
|
1721008000NRG24180120241135560
|
18/01/2024
|
JETENDRA SARDAR
|
1721008WL101951
|
JETENDRA SARDAR
|
00415
|
SBIN0030048
|
275
|
275
|
Processed
|
28/03/2024
|
|
039425994
|
|
JETENDRASARDAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
JOBAT
|
MP-21-008-029-001/302
()
|
1721008000NRG24180120241135572
|
18/01/2024
|
RAYSINGH
|
1721008WL101954
|
RAYSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
JOBAT
|
MP-21-008-029-001/329
()
|
1721008000NRG24180120241135471
|
18/01/2024
|
sonu hiru
|
1721008WL101947
|
sonu hiru
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
sonuhiru
|
STATE BANK OF INDIA(508548)
|
|
306
|
JOBAT
|
MP-21-008-029-001/330
()
|
1721008000NRG24180120241135472
|
18/01/2024
|
aman sukalsingh
|
1721008WL101947
|
aman sukalsingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
amansukalsingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
JOBAT
|
MP-21-008-029-001/338-A
()
|
1721008000NRG24180120241135474
|
18/01/2024
|
ravi mutesingh
|
1721008WL101947
|
ravi mutesingh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
ravimutesingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
JOBAT
|
MP-21-008-029-001/339
()
|
1721008000NRG24180120241135475
|
18/01/2024
|
kalu gulab
|
1721008WL101947
|
kalu gulab
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
kalugulab
|
STATE BANK OF INDIA(508548)
|
|
309
|
JOBAT
|
MP-21-008-029-001/357
()
|
1721008000NRG24180120241135476
|
18/01/2024
|
drasingh idram
|
1721008WL101947
|
drasingh idram
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
drasinghidram
|
STATE BANK OF INDIA(508548)
|
|
310
|
JOBAT
|
MP-21-008-029-001/60
()
|
1721008000NRG24180120241135479
|
18/01/2024
|
pravin
|
1721008WL101947
|
pravin
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
|
311
|
JOBAT
|
MP-21-008-029-001/71
()
|
1721008000NRG24180120241135574
|
18/01/2024
|
mohbat dhundra
|
1721008WL101954
|
mohbat dhundra
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
mohbatdhundra
|
BANK OF INDIA(508505)
|
|
312
|
JOBAT
|
MP-21-008-030-001/104-A
()
|
1721008000NRG24170120241134281
|
18/01/2024
|
KALAMSINGH MUKAMSINGH
|
1721008WL101862
|
KALAMSINGH MUKAMSINGH
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALAMSINGHMUKAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JOBAT
|
MP-21-008-030-001/107
()
|
1721008000NRG24170120241134288
|
18/01/2024
|
MEHARBAI SANKARSINGH
|
1721008WL101862
|
MEHARBAI SANKARSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
MEHARBAISANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
JOBAT
|
MP-21-008-030-001/108-C
()
|
1721008000NRG24170120241134290
|
18/01/2024
|
Chatar singh kesra
|
1721008WL101862
|
Chatar singh kesra
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
Chatarsinghkesra
|
STATE BANK OF INDIA(508548)
|
|
315
|
JOBAT
|
MP-21-008-030-001/159-C
()
|
1721008000NRG24170120241134316
|
18/01/2024
|
SURESH HARSINGH
|
1721008WL101864
|
SURESH HARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SURESHHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
JOBAT
|
MP-21-008-030-001/184
()
|
1721008000NRG24170120241134317
|
18/01/2024
|
RAMESH BHURU
|
1721008WL101864
|
RAMESH BHURU
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAMESHBHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JOBAT
|
MP-21-008-030-001/184-A
()
|
1721008000NRG24170120241134318
|
18/01/2024
|
Mukam Bhuru
|
1721008WL101864
|
Mukam Bhuru
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
MukamBhuru
|
STATE BANK OF INDIA(508548)
|
|
318
|
JOBAT
|
MP-21-008-030-001/184-A
()
|
1721008000NRG24170120241134319
|
18/01/2024
|
Sahbai Mukam
|
1721008WL101864
|
Sahbai Mukam
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
SahbaiMukam
|
STATE BANK OF INDIA(508548)
|
|
319
|
JOBAT
|
MP-21-008-030-001/184-B
()
|
1721008000NRG24170120241134321
|
18/01/2024
|
Magan bhuru
|
1721008WL101864
|
Magan bhuru
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
Maganbhuru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
JOBAT
|
MP-21-008-030-001/184-B
()
|
1721008000NRG24170120241134320
|
18/01/2024
|
Magan bhuru
|
1721008WL101864
|
Magan bhuru
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
Maganbhuru
|
STATE BANK OF INDIA(508548)
|
|
321
|
JOBAT
|
MP-21-008-030-001/185
()
|
1721008000NRG24170120241134323
|
18/01/2024
|
RAMESH AMAR SINGH
|
1721008WL101864
|
RAMESH AMAR SINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAMESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JOBAT
|
MP-21-008-030-001/185-A
()
|
1721008000NRG24170120241134324
|
18/01/2024
|
SANKAR AMAR SINGH
|
1721008WL101864
|
SANKAR AMAR SINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANKARAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
JOBAT
|
MP-21-008-030-001/185-A
()
|
1721008000NRG24170120241134325
|
18/01/2024
|
SAR BAI SANKAR
|
1721008WL101864
|
SAR BAI SANKAR
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
SARBAISANKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
JOBAT
|
MP-21-008-030-001/185-B
()
|
1721008000NRG24170120241134326
|
18/01/2024
|
SAVAL SINGH AMAR SINGH
|
1721008WL101864
|
SAVAL SINGH AMAR SINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
SAVALSINGHAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
JOBAT
|
MP-21-008-030-001/191-A
()
|
1721008000NRG24170120241134327
|
18/01/2024
|
MANISHA
|
1721008WL101864
|
MANISHA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JOBAT
|
MP-21-008-030-001/4-B
()
|
1721008000NRG24170120241134296
|
18/01/2024
|
SUBHAN SANKAR
|
1721008WL101862
|
SUBHAN SANKAR
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUBHANSANKAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
JOBAT
|
MP-21-008-030-001/45-B
()
|
1721008000NRG24170120241134307
|
18/01/2024
|
DITLA
|
1721008WL101863
|
DITLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
DITLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JOBAT
|
MP-21-008-030-001/45-B
()
|
1721008000NRG24170120241134308
|
18/01/2024
|
KENA DITLA
|
1721008WL101863
|
KENA DITLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KENADITLA
|
BANK OF INDIA(508505)
|
|
329
|
JOBAT
|
MP-21-008-033-001/171
()
|
1721008000NRG24180120241135873
|
18/01/2024
|
PRADEEP RICHUSINGH
|
1721008WL101976
|
PRADEEP RICHUSINGH
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
PRADEEPRICHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
JOBAT
|
MP-21-008-033-001/18
()
|
1721008000NRG24180120241135875
|
18/01/2024
|
Jitendrasingh
|
1721008WL101976
|
Jitendrasingh
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
JOBAT
|
MP-21-008-033-001/224
()
|
1721008000NRG24180120241135883
|
18/01/2024
|
VISTA SEEKDIYA
|
1721008WL101976
|
VISTA SEEKDIYA
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
VISTASEEKDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
332
|
JOBAT
|
MP-21-008-033-001/226
()
|
1721008000NRG24180120241135884
|
18/01/2024
|
Resham nvalsingh
|
1721008WL101976
|
Resham nvalsingh
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
28/03/2024
|
|
039425994
|
|
Reshamnvalsingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
JOBAT
|
MP-21-008-033-001/288
()
|
1721008000NRG24180120241135892
|
18/01/2024
|
LAXMAN BHARAT
|
1721008WL101976
|
LAXMAN BHARAT
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
LAXMANBHARAT
|
STATE BANK OF INDIA(508548)
|
|
334
|
JOBAT
|
MP-21-008-033-001/52
()
|
1721008000NRG24180120241135901
|
18/01/2024
|
antar mukam
|
1721008WL101976
|
antar mukam
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
antarmukam
|
STATE BANK OF INDIA(508548)
|
|
335
|
JOBAT
|
MP-21-008-035-001/244
()
|
1721008000NRG24170120241133986
|
18/01/2024
|
ramesh
|
1721008WL101841
|
ramesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425994
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JOBAT
|
MP-21-008-035-001/245
()
|
1721008000NRG24170120241133987
|
18/01/2024
|
rekha
|
1721008WL101841
|
rekha
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
337
|
JOBAT
|
MP-21-008-035-001/290
()
|
1721008000NRG24170120241133992
|
18/01/2024
|
dharmendra Rathdiya
|
1721008WL101841
|
dharmendra Rathdiya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
dharmendraRathdiya
|
STATE BANK OF INDIA(508548)
|
|
338
|
JOBAT
|
MP-21-008-035-001/290
()
|
1721008000NRG24170120241133991
|
18/01/2024
|
Ranjit Rathi
|
1721008WL101841
|
Ranjit Rathi
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
RanjitRathi
|
STATE BANK OF INDIA(508548)
|
|
339
|
JOBAT
|
MP-21-008-036-001/191
()
|
1721008000NRG24180120241137228
|
18/01/2024
|
SURESH
|
1721008WL102040
|
SURESH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
JOBAT
|
MP-21-008-037-001/106
()
|
1721008000NRG24180120241137011
|
18/01/2024
|
ganpat bau
|
1721008WL102026
|
ganpat bau
|
00415
|
SBIN0030048
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
341
|
JOBAT
|
MP-21-008-037-001/106-A
()
|
1721008000NRG24180120241137012
|
18/01/2024
|
laxman
|
1721008WL102026
|
laxman
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
laxman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
JOBAT
|
MP-21-008-037-001/110
()
|
1721008000NRG24180120241137038
|
18/01/2024
|
Mukam
|
1721008WL102027
|
Mukam
|
00415
|
SBIN0030048
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
Mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
JOBAT
|
MP-21-008-037-001/110
()
|
1721008000NRG24180120241137039
|
18/01/2024
|
sila kalam
|
1721008WL102027
|
sila kalam
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
28/03/2024
|
|
039425994
|
|
silakalam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
JOBAT
|
MP-21-008-037-001/116
()
|
1721008000NRG24180120241137025
|
18/01/2024
|
pratap
|
1721008WL102026
|
pratap
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
345
|
JOBAT
|
MP-21-008-037-001/120-B
()
|
1721008000NRG24180120241137043
|
18/01/2024
|
jilabai bharat
|
1721008WL102027
|
jilabai bharat
|
00415
|
SBIN0030048
|
400
|
400
|
Processed
|
28/03/2024
|
|
039425994
|
|
jilabaibharat
|
STATE BANK OF INDIA(508548)
|
|
346
|
JOBAT
|
MP-21-008-037-001/144
()
|
1721008000NRG24180120241137045
|
18/01/2024
|
NANBAI PRADEEP
|
1721008WL102027
|
NANBAI PRADEEP
|
00415
|
SBIN0030048
|
200
|
200
|
Processed
|
28/03/2024
|
|
039425994
|
|
NANBAIPRADEEP
|
STATE BANK OF INDIA(508548)
|
|
347
|
JOBAT
|
MP-21-008-037-001/150
()
|
1721008000NRG24180120241137026
|
18/01/2024
|
Nansingh
|
1721008WL102026
|
Nansingh
|
00415
|
SBIN0030048
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
JOBAT
|
MP-21-008-037-001/92
()
|
1721008000NRG24180120241137035
|
18/01/2024
|
anbainavalsingh
|
1721008WL102026
|
anbainavalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
anbainavalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120298
|
120298
|
|
|
|
|
|
|
|
|
349
|
JOBAT
|
MP-21-008-029-001/240
()
|
1721008000NRG24180120241135569
|
18/01/2024
|
ranjit ramsingh
|
1721008WL101954
|
ranjit ramsingh
|
00415
|
SBIN0030467
|
55
|
55
|
Processed
|
28/03/2024
|
|
039425994
|
|
ranjitramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
350
|
JOBAT
|
MP-21-008-009-001/105-A
()
|
1721008000NRG24180120241135281
|
18/01/2024
|
Dinesh
|
1721008WL101938
|
Dinesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
351
|
JOBAT
|
MP-21-008-001-001/64
()
|
1721008000NRG24180120241137060
|
18/01/2024
|
Keshri Bai
|
1721008WL102028
|
Keshri Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
KeshriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JOBAT
|
MP-21-008-002-001/184-A
()
|
1721008000NRG24180120241134981
|
18/01/2024
|
Mamata Chouhan
|
1721008WL101912
|
Mamata Chouhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
MamataChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
JOBAT
|
MP-21-008-002-001/275
()
|
1721008000NRG24180120241134984
|
18/01/2024
|
Vesti
|
1721008WL101913
|
Vesti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
Vesti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
JOBAT
|
MP-21-008-002-001/8
()
|
1721008000NRG24180120241134982
|
18/01/2024
|
Sheetal Gadriya
|
1721008WL101912
|
Sheetal Gadriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SheetalGadriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JOBAT
|
MP-21-008-009-001/117-A
()
|
1721008000NRG24180120241135303
|
18/01/2024
|
Sanibai
|
1721008WL101938
|
Sanibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sanibai
|
BANK OF BARODA(606985)
|
|
356
|
JOBAT
|
MP-21-008-009-001/148
()
|
1721008000NRG24180120241135324
|
18/01/2024
|
Fulbai
|
1721008WL101938
|
Fulbai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
JOBAT
|
MP-21-008-009-001/54
()
|
1721008000NRG24180120241135331
|
18/01/2024
|
sakari
|
1721008WL101938
|
sakari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
sakari
|
STATE BANK OF INDIA(508548)
|
|
358
|
JOBAT
|
MP-21-008-011-001/367-A
()
|
1721008000NRG24180120241136396
|
18/01/2024
|
Nagarsingh
|
1721008WL102007
|
Nagarsingh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Nagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
JOBAT
|
MP-21-008-011-001/52-B
()
|
1721008000NRG24180120241136397
|
18/01/2024
|
Chandru
|
1721008WL102007
|
Chandru
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Chandru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
JOBAT
|
MP-21-008-011-001/52-B
()
|
1721008000NRG24180120241136398
|
18/01/2024
|
Meena
|
1721008WL102007
|
Meena
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
JOBAT
|
MP-21-008-015-001/428
()
|
1721008000NRG24180120241137182
|
18/01/2024
|
Gana Bai
|
1721008WL102032
|
Gana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
GanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14744
|
14744
|
|
|
|
|
|
|
|
|
362
|
JOBAT
|
MP-21-008-001-001/4
()
|
1721008000NRG24180120241137051
|
18/01/2024
|
Kehsu
|
1721008WL102028
|
Kehsu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Kehsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
JOBAT
|
MP-21-008-001-001/89
()
|
1721008000NRG24180120241137068
|
18/01/2024
|
pansingh
|
1721008WL102028
|
pansingh
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
JOBAT
|
MP-21-008-001-001/89
()
|
1721008000NRG24180120241137069
|
18/01/2024
|
piyari
|
1721008WL102028
|
piyari
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
28/03/2024
|
|
039425994
|
|
piyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
JOBAT
|
MP-21-008-002-001/105
()
|
1721008000NRG24180120241134985
|
18/01/2024
|
Jhorsingh
|
1721008WL101914
|
Jhorsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
Jhorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
JOBAT
|
MP-21-008-002-001/123
()
|
1721008000NRG24180120241134991
|
18/01/2024
|
narsingh
|
1721008WL101914
|
narsingh
|
00697
|
BKID0MG5005
|
22
|
22
|
Processed
|
28/03/2024
|
|
039425994
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
JOBAT
|
MP-21-008-002-001/190-A
()
|
1721008000NRG24180120241135009
|
18/01/2024
|
patlsingh
|
1721008WL101914
|
patlsingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
patlsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JOBAT
|
MP-21-008-009-001/105-A
()
|
1721008000NRG24180120241135282
|
18/01/2024
|
Gendibai
|
1721008WL101938
|
Gendibai
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Gendibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
JOBAT
|
MP-21-008-009-001/115
()
|
1721008000NRG24180120241135296
|
18/01/2024
|
Nahru
|
1721008WL101938
|
Nahru
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Nahru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
370
|
JOBAT
|
MP-21-008-009-001/117-A
()
|
1721008000NRG24180120241135302
|
18/01/2024
|
Dhundriya
|
1721008WL101938
|
Dhundriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Dhundriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
371
|
JOBAT
|
MP-21-008-009-001/123
()
|
1721008000NRG24180120241135308
|
18/01/2024
|
Vesti
|
1721008WL101938
|
Vesti
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Vesti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JOBAT
|
MP-21-008-009-001/128
()
|
1721008000NRG24180120241135309
|
18/01/2024
|
Surbai
|
1721008WL101938
|
Surbai
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Surbai
|
BANK OF INDIA(508505)
|
|
373
|
JOBAT
|
MP-21-008-009-001/145-A
()
|
1721008000NRG24180120241135318
|
18/01/2024
|
KUVAR BAI TEN SINGH
|
1721008WL101938
|
KUVAR BAI TEN SINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KUVARBAITENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
JOBAT
|
MP-21-008-009-001/145-A
()
|
1721008000NRG24180120241135317
|
18/01/2024
|
tensingh
|
1721008WL101938
|
tensingh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
tensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
JOBAT
|
MP-21-008-009-001/145-B
()
|
1721008000NRG24180120241135320
|
18/01/2024
|
khajri kanesh
|
1721008WL101938
|
khajri kanesh
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
khajrikanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
JOBAT
|
MP-21-008-009-001/145-B
()
|
1721008000NRG24180120241135319
|
18/01/2024
|
sumla
|
1721008WL101938
|
sumla
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
sumla
|
STATE BANK OF INDIA(508548)
|
|
377
|
JOBAT
|
MP-21-008-009-001/147
()
|
1721008000NRG24180120241135321
|
18/01/2024
|
Mangliya
|
1721008WL101938
|
Mangliya
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Mangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
JOBAT
|
MP-21-008-009-001/6-B
()
|
1721008000NRG24180120241135334
|
18/01/2024
|
hajri
|
1721008WL101938
|
hajri
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
hajri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
JOBAT
|
MP-21-008-009-001/98
()
|
1721008000NRG24180120241135353
|
18/01/2024
|
Mehrbai
|
1721008WL101938
|
Mehrbai
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Mehrbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
JOBAT
|
MP-21-008-009-001/98
()
|
1721008000NRG24180120241135352
|
18/01/2024
|
sardar
|
1721008WL101938
|
sardar
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
JOBAT
|
MP-21-008-009-001/99
()
|
1721008000NRG24180120241135355
|
18/01/2024
|
sani
|
1721008WL101938
|
sani
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
sani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
JOBAT
|
MP-21-008-009-002/102-B
()
|
1721008000NRG24180120241135358
|
18/01/2024
|
Karmbai
|
1721008WL101938
|
Karmbai
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Karmbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
JOBAT
|
MP-21-008-009-002/103-B
()
|
1721008000NRG24180120241135359
|
18/01/2024
|
JHAM BAI BHUR SINGH
|
1721008WL101938
|
JHAM BAI BHUR SINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
JHAMBAIBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
JOBAT
|
MP-21-008-013-001/134
()
|
1721008000NRG24180120241135663
|
18/01/2024
|
Ramtu
|
1721008WL101965
|
Ramtu
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Ramtu
|
BANK OF BARODA(606985)
|
|
385
|
JOBAT
|
MP-21-008-015-001/100
()
|
1721008000NRG24180120241137084
|
18/01/2024
|
Punam singh
|
1721008WL102030
|
Punam singh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Punamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
386
|
JOBAT
|
MP-21-008-015-001/110
()
|
1721008000NRG24180120241137150
|
18/01/2024
|
Sunil
|
1721008WL102032
|
Sunil
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
JOBAT
|
MP-21-008-015-001/118-B
()
|
1721008000NRG24180120241137091
|
18/01/2024
|
Sheela
|
1721008WL102030
|
Sheela
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
JOBAT
|
MP-21-008-015-001/119
()
|
1721008000NRG24180120241137092
|
18/01/2024
|
durbai
|
1721008WL102030
|
durbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
durbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
JOBAT
|
MP-21-008-015-001/119-A
()
|
1721008000NRG24180120241137093
|
18/01/2024
|
Ritesh
|
1721008WL102030
|
Ritesh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
390
|
JOBAT
|
MP-21-008-015-001/120
()
|
1721008000NRG24180120241137094
|
18/01/2024
|
Kailibai
|
1721008WL102030
|
Kailibai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Kailibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
JOBAT
|
MP-21-008-015-001/178
()
|
1721008000NRG24180120241137154
|
18/01/2024
|
Dileep
|
1721008WL102032
|
Dileep
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
JOBAT
|
MP-21-008-015-001/191-A
()
|
1721008000NRG24180120241137158
|
18/01/2024
|
BALU RAMESH
|
1721008WL102032
|
BALU RAMESH
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
BALURAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
JOBAT
|
MP-21-008-015-001/198
()
|
1721008000NRG24180120241137159
|
18/01/2024
|
chandar singh
|
1721008WL102032
|
chandar singh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24180120241137160
|
18/01/2024
|
lalbai
|
1721008WL102032
|
lalbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
JOBAT
|
MP-21-008-015-001/200
()
|
1721008000NRG24180120241137161
|
18/01/2024
|
mulsingh
|
1721008WL102032
|
mulsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
mulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
JOBAT
|
MP-21-008-015-001/224
()
|
1721008000NRG24180120241137163
|
18/01/2024
|
Gulbai
|
1721008WL102032
|
Gulbai
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Gulbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
JOBAT
|
MP-21-008-015-001/229-A
()
|
1721008000NRG24180120241137165
|
18/01/2024
|
Sekadi vikram
|
1721008WL102032
|
Sekadi vikram
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sekadivikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
JOBAT
|
MP-21-008-015-001/241
()
|
1721008000NRG24180120241137096
|
18/01/2024
|
BHADU NANJI
|
1721008WL102030
|
BHADU NANJI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHADUNANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
JOBAT
|
MP-21-008-015-001/243
()
|
1721008000NRG24180120241137097
|
18/01/2024
|
Beshari Bai
|
1721008WL102030
|
Beshari Bai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
BeshariBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
JOBAT
|
MP-21-008-015-001/244
()
|
1721008000NRG24180120241137100
|
18/01/2024
|
Rinku
|
1721008WL102030
|
Rinku
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
JOBAT
|
MP-21-008-015-001/299-A
()
|
1721008000NRG24180120241137106
|
18/01/2024
|
kalm bai
|
1721008WL102030
|
kalm bai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
kalmbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
JOBAT
|
MP-21-008-015-001/307-A
()
|
1721008000NRG24180120241137108
|
18/01/2024
|
Diwansingh
|
1721008WL102030
|
Diwansingh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Diwansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
JOBAT
|
MP-21-008-015-001/311-A
()
|
1721008000NRG24180120241137110
|
18/01/2024
|
Bhangadi
|
1721008WL102030
|
Bhangadi
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Bhangadi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
404
|
JOBAT
|
MP-21-008-015-001/311-B
()
|
1721008000NRG24180120241137111
|
18/01/2024
|
BhimBai
|
1721008WL102030
|
BhimBai
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
BhimBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
JOBAT
|
MP-21-008-015-001/313-A
()
|
1721008000NRG24180120241137112
|
18/01/2024
|
kalu
|
1721008WL102030
|
kalu
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
JOBAT
|
MP-21-008-015-001/313-A
()
|
1721008000NRG24180120241137113
|
18/01/2024
|
kani
|
1721008WL102030
|
kani
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
kani
|
BANK OF INDIA(508505)
|
|
407
|
JOBAT
|
MP-21-008-015-001/316-A
()
|
1721008000NRG24180120241137114
|
18/01/2024
|
Sumersingh
|
1721008WL102030
|
Sumersingh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
JOBAT
|
MP-21-008-015-001/334
()
|
1721008000NRG24180120241137118
|
18/01/2024
|
Kalam Singh
|
1721008WL102030
|
Kalam Singh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
KalamSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
JOBAT
|
MP-21-008-015-001/371
()
|
1721008000NRG24180120241137130
|
18/01/2024
|
Kali
|
1721008WL102030
|
Kali
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
JOBAT
|
MP-21-008-015-001/377
()
|
1721008000NRG24180120241137169
|
18/01/2024
|
kuvarsingh
|
1721008WL102032
|
kuvarsingh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
kuvarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
JOBAT
|
MP-21-008-015-001/383-A
()
|
1721008000NRG24180120241137131
|
18/01/2024
|
harsingh
|
1721008WL102030
|
harsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
harsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
JOBAT
|
MP-21-008-015-001/397
()
|
1721008000NRG24180120241137132
|
18/01/2024
|
kamle
|
1721008WL102030
|
kamle
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
JOBAT
|
MP-21-008-015-001/397
()
|
1721008000NRG24180120241137133
|
18/01/2024
|
ritam
|
1721008WL102030
|
ritam
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
ritam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
JOBAT
|
MP-21-008-015-001/399-B
()
|
1721008000NRG24180120241137135
|
18/01/2024
|
kahjri
|
1721008WL102030
|
kahjri
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
kahjri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
JOBAT
|
MP-21-008-015-001/401
()
|
1721008000NRG24180120241137136
|
18/01/2024
|
RAJUBAI
|
1721008WL102030
|
RAJUBAI
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
JOBAT
|
MP-21-008-015-001/406-A
()
|
1721008000NRG24180120241137139
|
18/01/2024
|
SANBAI
|
1721008WL102030
|
SANBAI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
JOBAT
|
MP-21-008-015-001/407
()
|
1721008000NRG24180120241137170
|
18/01/2024
|
MADANSINGH
|
1721008WL102032
|
MADANSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
JOBAT
|
MP-21-008-015-001/409-A
()
|
1721008000NRG24180120241137140
|
18/01/2024
|
nanki
|
1721008WL102030
|
nanki
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
JOBAT
|
MP-21-008-015-001/420
()
|
1721008000NRG24180120241137174
|
18/01/2024
|
SUREANDAR
|
1721008WL102032
|
SUREANDAR
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUREANDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
JOBAT
|
MP-21-008-015-001/420
()
|
1721008000NRG24180120241137175
|
18/01/2024
|
SURESH
|
1721008WL102032
|
SURESH
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
JOBAT
|
MP-21-008-015-001/421
()
|
1721008000NRG24180120241137177
|
18/01/2024
|
vinod
|
1721008WL102032
|
vinod
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
422
|
JOBAT
|
MP-21-008-015-001/421-A
()
|
1721008000NRG24180120241137179
|
18/01/2024
|
KALABAI
|
1721008WL102032
|
KALABAI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
JOBAT
|
MP-21-008-015-001/424-A
()
|
1721008000NRG24180120241137181
|
18/01/2024
|
JAGANSINGH
|
1721008WL102032
|
JAGANSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
JAGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JOBAT
|
MP-21-008-015-001/424-A
()
|
1721008000NRG24180120241137180
|
18/01/2024
|
kamli
|
1721008WL102032
|
kamli
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JOBAT
|
MP-21-008-015-001/63
()
|
1721008000NRG24180120241137142
|
18/01/2024
|
SUMALI JAGANSINGH
|
1721008WL102030
|
SUMALI JAGANSINGH
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUMALIJAGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JOBAT
|
MP-21-008-015-001/7
()
|
1721008000NRG24180120241137186
|
18/01/2024
|
vestibai
|
1721008WL102032
|
vestibai
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
vestibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
JOBAT
|
MP-21-008-015-001/70
()
|
1721008000NRG24180120241137187
|
18/01/2024
|
Jhapadi
|
1721008WL102032
|
Jhapadi
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Jhapadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
JOBAT
|
MP-21-008-015-001/74
()
|
1721008000NRG24180120241137188
|
18/01/2024
|
DANBAI
|
1721008WL102032
|
DANBAI
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
DANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
JOBAT
|
MP-21-008-015-001/80
()
|
1721008000NRG24180120241137189
|
18/01/2024
|
UNKARSINGH BHURSINGH
|
1721008WL102032
|
UNKARSINGH BHURSINGH
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
UNKARSINGHBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JOBAT
|
MP-21-008-015-001/80-A
()
|
1721008000NRG24180120241137190
|
18/01/2024
|
RESHAM BAI
|
1721008WL102032
|
RESHAM BAI
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
RESHAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
JOBAT
|
MP-21-008-015-001/91
()
|
1721008000NRG24180120241137192
|
18/01/2024
|
Indarsingh
|
1721008WL102032
|
Indarsingh
|
00697
|
BKID0MG5005
|
306
|
306
|
Processed
|
28/03/2024
|
|
039425994
|
|
Indarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
JOBAT
|
MP-21-008-029-001/109
()
|
1721008000NRG24180120241135516
|
18/01/2024
|
raymal pratap
|
1721008WL101951
|
raymal pratap
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039425994
|
|
raymalpratap
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JOBAT
|
MP-21-008-029-001/203
()
|
1721008000NRG24180120241135524
|
18/01/2024
|
KAMLESH
|
1721008WL101951
|
KAMLESH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
JOBAT
|
MP-21-008-029-001/22-B
()
|
1721008000NRG24180120241135527
|
18/01/2024
|
htriya bhurla
|
1721008WL101951
|
htriya bhurla
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
htriyabhurla
|
STATE BANK OF INDIA(508548)
|
|
435
|
JOBAT
|
MP-21-008-029-001/270
()
|
1721008000NRG24180120241135557
|
18/01/2024
|
kelash surala
|
1721008WL101951
|
kelash surala
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
kelashsurala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
JOBAT
|
MP-21-008-029-001/318
()
|
1721008000NRG24180120241135573
|
18/01/2024
|
suresh nahla
|
1721008WL101954
|
suresh nahla
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
sureshnahla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JOBAT
|
MP-21-008-029-001/325
()
|
1721008000NRG24180120241135470
|
18/01/2024
|
leela madhu
|
1721008WL101947
|
leela madhu
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
28/03/2024
|
|
039425994
|
|
leelamadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
JOBAT
|
MP-21-008-029-001/76-A
()
|
1721008000NRG24180120241135482
|
18/01/2024
|
kamlesh chagan
|
1721008WL101947
|
kamlesh chagan
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamleshchagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
JOBAT
|
MP-21-008-030-001/104-A
()
|
1721008000NRG24170120241134282
|
18/01/2024
|
JANBAI KALAMSINGH
|
1721008WL101862
|
JANBAI KALAMSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
JANBAIKALAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
JOBAT
|
MP-21-008-030-001/104-B
()
|
1721008000NRG24170120241134284
|
18/01/2024
|
SURLI AMAN SINGH
|
1721008WL101862
|
SURLI AMAN SINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SURLIAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
JOBAT
|
MP-21-008-030-001/194
()
|
1721008000NRG24170120241134294
|
18/01/2024
|
RAM BAI RAMESH
|
1721008WL101862
|
RAM BAI RAMESH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAMBAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
JOBAT
|
MP-21-008-030-001/32
()
|
1721008000NRG24170120241134298
|
18/01/2024
|
SEKDA BHANGDIYA
|
1721008WL101863
|
SEKDA BHANGDIYA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
SEKDABHANGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
JOBAT
|
MP-21-008-030-001/33-A
()
|
1721008000NRG24170120241134303
|
18/01/2024
|
KANCHAN RAGHU SOLANKI
|
1721008WL101863
|
KANCHAN RAGHU SOLANKI
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
KANCHANRAGHUSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JOBAT
|
MP-21-008-030-001/34-A
()
|
1721008000NRG24170120241134304
|
18/01/2024
|
CHATAR SINGH NAR SINGH
|
1721008WL101863
|
CHATAR SINGH NAR SINGH
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
CHATARSINGHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
JOBAT
|
MP-21-008-030-001/35
()
|
1721008000NRG24170120241134305
|
18/01/2024
|
GULAB SINGH NARSINGH
|
1721008WL101863
|
GULAB SINGH NARSINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
GULABSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JOBAT
|
MP-21-008-030-001/35
()
|
1721008000NRG24170120241134306
|
18/01/2024
|
RESHAM GULAB SINGH SOLANKI
|
1721008WL101863
|
RESHAM GULAB SINGH SOLANKI
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
RESHAMGULABSINGHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
JOBAT
|
MP-21-008-030-001/46-A
()
|
1721008000NRG24170120241134309
|
18/01/2024
|
GAJRAT JERAM
|
1721008WL101863
|
GAJRAT JERAM
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
GAJRATJERAM
|
BANK OF INDIA(508505)
|
|
448
|
JOBAT
|
MP-21-008-030-001/7
()
|
1721008000NRG24170120241134329
|
18/01/2024
|
BABLU MUKAM
|
1721008WL101864
|
BABLU MUKAM
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
BABLUMUKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JOBAT
|
MP-21-008-030-001/71-A
()
|
1721008000NRG24170120241134313
|
18/01/2024
|
SUNITA KESARA
|
1721008WL101863
|
SUNITA KESARA
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUNITAKESARA
|
BANK OF INDIA(508505)
|
|
450
|
JOBAT
|
MP-21-008-033-001/109
()
|
1721008000NRG24180120241135869
|
18/01/2024
|
bimsingh nvalsingh
|
1721008WL101976
|
bimsingh nvalsingh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
bimsinghnvalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
JOBAT
|
MP-21-008-033-001/164
()
|
1721008000NRG24180120241135872
|
18/01/2024
|
rakesh ram singh
|
1721008WL101976
|
rakesh ram singh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
rakeshramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
JOBAT
|
MP-21-008-033-001/200
()
|
1721008000NRG24180120241135877
|
18/01/2024
|
EDI MAGAN
|
1721008WL101976
|
EDI MAGAN
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
EDIMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
JOBAT
|
MP-21-008-033-001/200-B
()
|
1721008000NRG24180120241135878
|
18/01/2024
|
idbai idalsingh
|
1721008WL101976
|
idbai idalsingh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
28/03/2024
|
|
039425994
|
|
idbaiidalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
JOBAT
|
MP-21-008-033-001/212
()
|
1721008000NRG24180120241135880
|
18/01/2024
|
GITA MADHU
|
1721008WL101976
|
GITA MADHU
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
GITAMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
JOBAT
|
MP-21-008-033-001/257
()
|
1721008000NRG24180120241135889
|
18/01/2024
|
karan singh
|
1721008WL101976
|
karan singh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
JOBAT
|
MP-21-008-033-001/51-A
()
|
1721008000NRG24180120241135899
|
18/01/2024
|
malu madansingh
|
1721008WL101976
|
malu madansingh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
malumadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
JOBAT
|
MP-21-008-033-001/51-B
()
|
1721008000NRG24180120241135900
|
18/01/2024
|
HINGLI
|
1721008WL101976
|
HINGLI
|
00697
|
BKID0MG5005
|
175
|
175
|
Processed
|
28/03/2024
|
|
039425994
|
|
HINGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
JOBAT
|
MP-21-008-035-001/333-A
()
|
1721008000NRG24170120241133994
|
18/01/2024
|
PIRAM BAI CHOUHAN
|
1721008WL101841
|
PIRAM BAI CHOUHAN
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
PIRAMBAICHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93163
|
93163
|
|
|
|
|
|
|
|
|
459
|
JOBAT
|
MP-21-008-024-001/100
()
|
1721008000NRG24180120241135190
|
18/01/2024
|
Pratabsingh Mayda
|
1721008WL101932
|
Pratabsingh Mayda
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
PratabsinghMayda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
JOBAT
|
MP-21-008-024-001/100-A
()
|
1721008000NRG24180120241135180
|
18/01/2024
|
MEHTABSINGH
|
1721008WL101927
|
MEHTABSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
MEHTABSINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
JOBAT
|
MP-21-008-024-001/106
()
|
1721008000NRG24180120241135181
|
18/01/2024
|
Bhagu Sardar
|
1721008WL101927
|
Bhagu Sardar
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
BhaguSardar
|
STATE BANK OF INDIA(508548)
|
|
462
|
JOBAT
|
MP-21-008-024-001/110-A
()
|
1721008000NRG24180120241135182
|
18/01/2024
|
PRATAP
|
1721008WL101928
|
PRATAP
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
JOBAT
|
MP-21-008-024-001/118-A
()
|
1721008000NRG24180120241135183
|
18/01/2024
|
Dhokliya Bhawla
|
1721008WL101928
|
Dhokliya Bhawla
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
DhokliyaBhawla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
JOBAT
|
MP-21-008-024-001/125-A
()
|
1721008000NRG24180120241135184
|
18/01/2024
|
RAMESH
|
1721008WL101929
|
RAMESH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
JOBAT
|
MP-21-008-024-001/132
()
|
1721008000NRG24180120241135185
|
18/01/2024
|
Ganpat Habda
|
1721008WL101929
|
Ganpat Habda
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
GanpatHabda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
JOBAT
|
MP-21-008-024-001/134
()
|
1721008000NRG24180120241135186
|
18/01/2024
|
Suresh Idla
|
1721008WL101930
|
Suresh Idla
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
SureshIdla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
JOBAT
|
MP-21-008-024-001/14
()
|
1721008000NRG24180120241135187
|
18/01/2024
|
Madhu Hemta
|
1721008WL101930
|
Madhu Hemta
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
MadhuHemta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
JOBAT
|
MP-21-008-024-001/144
()
|
1721008000NRG24180120241135188
|
18/01/2024
|
BHADU
|
1721008WL101931
|
BHADU
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
JOBAT
|
MP-21-008-024-002/72
()
|
1721008000NRG24180120241135189
|
18/01/2024
|
Jalam Gambhir
|
1721008WL101931
|
Jalam Gambhir
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
JalamGambhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
JOBAT
|
MP-21-008-029-001/15
()
|
1721008000NRG24180120241135518
|
18/01/2024
|
thavali
|
1721008WL101951
|
thavali
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
thavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
JOBAT
|
MP-21-008-029-001/246
()
|
1721008000NRG24180120241135540
|
18/01/2024
|
Lalsingh Bhalsingh
|
1721008WL101951
|
Lalsingh Bhalsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
LalsinghBhalsingh
|
BANK OF INDIA(508505)
|
|
472
|
JOBAT
|
MP-21-008-029-001/246
()
|
1721008000NRG24180120241135541
|
18/01/2024
|
Sumli Lalsingh
|
1721008WL101951
|
Sumli Lalsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SumliLalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
JOBAT
|
MP-21-008-029-001/248
()
|
1721008000NRG24180120241135542
|
18/01/2024
|
SUMLIYA JOGDIYA
|
1721008WL101951
|
SUMLIYA JOGDIYA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUMLIYAJOGDIYA
|
BANK OF INDIA(508505)
|
|
474
|
JOBAT
|
MP-21-008-029-001/265
()
|
1721008000NRG24180120241135551
|
18/01/2024
|
Padam bheru
|
1721008WL101951
|
Padam bheru
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
Padambheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
JOBAT
|
MP-21-008-029-001/265-A
()
|
1721008000NRG24180120241135552
|
18/01/2024
|
Madan Bheru
|
1721008WL101951
|
Madan Bheru
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
MadanBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
JOBAT
|
MP-21-008-029-001/286
()
|
1721008000NRG24180120241135559
|
18/01/2024
|
BAPU AJESINGH
|
1721008WL101951
|
BAPU AJESINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
BAPUAJESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
JOBAT
|
MP-21-008-029-001/292-A
()
|
1721008000NRG24180120241135561
|
18/01/2024
|
KEILASH JAM SINGH
|
1721008WL101951
|
KEILASH JAM SINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
KEILASHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
JOBAT
|
MP-21-008-029-001/292-B
()
|
1721008000NRG24180120241135562
|
18/01/2024
|
Fattesingh Jamsingh
|
1721008WL101951
|
Fattesingh Jamsingh
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
FattesinghJamsingh
|
STATE BANK OF INDIA(508548)
|
|
479
|
JOBAT
|
MP-21-008-029-001/293
()
|
1721008000NRG24180120241135571
|
18/01/2024
|
CHATSINGH VIKRAM
|
1721008WL101954
|
CHATSINGH VIKRAM
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
CHATSINGHVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
JOBAT
|
MP-21-008-029-001/336-A
()
|
1721008000NRG24180120241135473
|
18/01/2024
|
MADAN
|
1721008WL101947
|
MADAN
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
JOBAT
|
MP-21-008-029-001/54
()
|
1721008000NRG24180120241135477
|
18/01/2024
|
LALU KISHAN
|
1721008WL101947
|
LALU KISHAN
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
LALUKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
JOBAT
|
MP-21-008-029-001/54
()
|
1721008000NRG24180120241135478
|
18/01/2024
|
Mangali Lalu
|
1721008WL101947
|
Mangali Lalu
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
28/03/2024
|
|
039425994
|
|
MangaliLalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
JOBAT
|
MP-21-008-029-001/63
()
|
1721008000NRG24180120241135480
|
18/01/2024
|
dasrat
|
1721008WL101947
|
dasrat
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
dasrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
JOBAT
|
MP-21-008-029-001/64
()
|
1721008000NRG24180120241135481
|
18/01/2024
|
bhuru versingh
|
1721008WL101947
|
bhuru versingh
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
28/03/2024
|
|
039425994
|
|
bhuruversingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
JOBAT
|
MP-21-008-030-001/104-B
()
|
1721008000NRG24170120241134283
|
18/01/2024
|
AMAN SINGH MUKAM SINGH
|
1721008WL101862
|
AMAN SINGH MUKAM SINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
AMANSINGHMUKAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
JOBAT
|
MP-21-008-030-001/106-A
()
|
1721008000NRG24170120241134286
|
18/01/2024
|
DASHRI NAHAR SINGH
|
1721008WL101862
|
DASHRI NAHAR SINGH
|
00697
|
BKID0MG5010
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
DASHRINAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
JOBAT
|
MP-21-008-030-001/106-A
()
|
1721008000NRG24170120241134285
|
18/01/2024
|
NAHAR SINGH PATAL SINGH
|
1721008WL101862
|
NAHAR SINGH PATAL SINGH
|
00697
|
BKID0MG5010
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
NAHARSINGHPATALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
JOBAT
|
MP-21-008-030-001/107
()
|
1721008000NRG24170120241134287
|
18/01/2024
|
SAKARSINGH MAGTIYA
|
1721008WL101862
|
SAKARSINGH MAGTIYA
|
00697
|
BKID0MG5010
|
35
|
35
|
Processed
|
28/03/2024
|
|
039425994
|
|
SAKARSINGHMAGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
JOBAT
|
MP-21-008-030-001/142
()
|
1721008000NRG24170120241134291
|
18/01/2024
|
BAHADUR KISHAN
|
1721008WL101862
|
BAHADUR KISHAN
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
BAHADURKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
JOBAT
|
MP-21-008-030-001/142
()
|
1721008000NRG24170120241134292
|
18/01/2024
|
PARALI BAHADUR
|
1721008WL101862
|
PARALI BAHADUR
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
PARALIBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
JOBAT
|
MP-21-008-030-001/161
()
|
1721008000NRG24170120241134293
|
18/01/2024
|
MAGAN DASHRIYA
|
1721008WL101862
|
MAGAN DASHRIYA
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
MAGANDASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
JOBAT
|
MP-21-008-030-001/4-A
()
|
1721008000NRG24170120241134295
|
18/01/2024
|
SARDAR SHANKAR
|
1721008WL101862
|
SARDAR SHANKAR
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
SARDARSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
JOBAT
|
MP-21-008-030-001/71
()
|
1721008000NRG24170120241134311
|
18/01/2024
|
ZENDARA JUWANSINGH
|
1721008WL101863
|
ZENDARA JUWANSINGH
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
ZENDARAJUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
JOBAT
|
MP-21-008-033-001/11
()
|
1721008000NRG24180120241135870
|
18/01/2024
|
chhagan
|
1721008WL101976
|
chhagan
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
JOBAT
|
MP-21-008-033-001/14
()
|
1721008000NRG24180120241135871
|
18/01/2024
|
JITENDER PARLIYA
|
1721008WL101976
|
JITENDER PARLIYA
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
JITENDERPARLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
JOBAT
|
MP-21-008-033-001/198-B
()
|
1721008000NRG24180120241135876
|
18/01/2024
|
gulab singh jagniya chouhan
|
1721008WL101976
|
gulab singh jagniya chouhan
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
gulabsinghjagniyachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
JOBAT
|
MP-21-008-033-001/212
()
|
1721008000NRG24180120241135879
|
18/01/2024
|
Madhu Bharatsingh
|
1721008WL101976
|
Madhu Bharatsingh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
MadhuBharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
JOBAT
|
MP-21-008-033-001/254-A
()
|
1721008000NRG24180120241135887
|
18/01/2024
|
ANSINGH VESTA
|
1721008WL101976
|
ANSINGH VESTA
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
ANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
JOBAT
|
MP-21-008-033-001/254-A
()
|
1721008000NRG24180120241135888
|
18/01/2024
|
manisha ansingh
|
1721008WL101976
|
manisha ansingh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
manishaansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JOBAT
|
MP-21-008-033-001/258
()
|
1721008000NRG24180120241135890
|
18/01/2024
|
BHAPU DULESINGH
|
1721008WL101976
|
BHAPU DULESINGH
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
BHAPUDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
JOBAT
|
MP-21-008-033-001/31-B
()
|
1721008000NRG24180120241135894
|
18/01/2024
|
LILA RADHU
|
1721008WL101976
|
LILA RADHU
|
00697
|
BKID0MG5010
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039425994
|
|
LILARADHU
|
BANK OF INDIA(508505)
|
|
502
|
JOBAT
|
MP-21-008-033-001/31-B
()
|
1721008000NRG24180120241135893
|
18/01/2024
|
Radhu Mule singh
|
1721008WL101976
|
Radhu Mule singh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
RadhuMulesingh
|
BANK OF INDIA(508505)
|
|
503
|
JOBAT
|
MP-21-008-033-001/37
()
|
1721008000NRG24180120241135896
|
18/01/2024
|
SUKHRAM BHALU
|
1721008WL101976
|
SUKHRAM BHALU
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUKHRAMBHALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
JOBAT
|
MP-21-008-033-001/41
()
|
1721008000NRG24180120241135897
|
18/01/2024
|
PAHAD SINGH LILA
|
1721008WL101976
|
PAHAD SINGH LILA
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
PAHADSINGHLILA
|
STATE BANK OF INDIA(508548)
|
|
505
|
JOBAT
|
MP-21-008-033-001/51-A
()
|
1721008000NRG24180120241135898
|
18/01/2024
|
antarbai madansingh
|
1721008WL101976
|
antarbai madansingh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
antarbaimadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
JOBAT
|
MP-21-008-033-001/53-A
()
|
1721008000NRG24180120241135902
|
18/01/2024
|
DINESH KESHARSINGH
|
1721008WL101976
|
DINESH KESHARSINGH
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
DINESHKESHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
JOBAT
|
MP-21-008-033-001/87-A
()
|
1721008000NRG24180120241135903
|
18/01/2024
|
mohansingh gumansingh
|
1721008WL101976
|
mohansingh gumansingh
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039425994
|
|
mohansinghgumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
JOBAT
|
MP-21-008-036-001/185
()
|
1721008000NRG24180120241137223
|
18/01/2024
|
Dhanbai kaliya
|
1721008WL102038
|
Dhanbai kaliya
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
28/03/2024
|
|
039425994
|
|
Dhanbaikaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
509
|
JOBAT
|
MP-21-008-036-001/185
()
|
1721008000NRG24180120241137222
|
18/01/2024
|
Kalu Dawar
|
1721008WL102038
|
Kalu Dawar
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
28/03/2024
|
|
039425994
|
|
KaluDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24180120241137230
|
18/01/2024
|
Tersingh Sumla
|
1721008WL102041
|
Tersingh Sumla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039425994
|
|
TersinghSumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
JOBAT
|
MP-21-008-036-001/354
()
|
1721008000NRG24180120241137237
|
18/01/2024
|
Tersingh Sumla
|
1721008WL102042
|
Tersingh Sumla
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
TersinghSumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
JOBAT
|
MP-21-008-036-001/46
()
|
1721008000NRG24180120241137225
|
18/01/2024
|
kuwarsingh
|
1721008WL102039
|
kuwarsingh
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
28/03/2024
|
|
039425994
|
|
kuwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
JOBAT
|
MP-21-008-036-001/46-A
()
|
1721008000NRG24180120241137227
|
18/01/2024
|
champa bai narayad
|
1721008WL102039
|
champa bai narayad
|
00697
|
BKID0MG5010
|
330
|
330
|
Processed
|
28/03/2024
|
|
039425994
|
|
champabainarayad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JOBAT
|
MP-21-008-037-001/102
()
|
1721008000NRG24180120241137036
|
18/01/2024
|
GAJRI
|
1721008WL102027
|
GAJRI
|
00697
|
BKID0MG5010
|
400
|
400
|
Processed
|
28/03/2024
|
|
039425994
|
|
GAJRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
JOBAT
|
MP-21-008-037-001/112
()
|
1721008000NRG24180120241137015
|
18/01/2024
|
kamla prakash
|
1721008WL102026
|
kamla prakash
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
kamlaprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
JOBAT
|
MP-21-008-037-001/112
()
|
1721008000NRG24180120241137014
|
18/01/2024
|
tarabai mukam
|
1721008WL102026
|
tarabai mukam
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
tarabaimukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
JOBAT
|
MP-21-008-037-001/113
()
|
1721008000NRG24180120241137017
|
18/01/2024
|
MADUSINGH KALU
|
1721008WL102026
|
MADUSINGH KALU
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
MADUSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
JOBAT
|
MP-21-008-037-001/113
()
|
1721008000NRG24180120241137016
|
18/01/2024
|
rahbai
|
1721008WL102026
|
rahbai
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
rahbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
JOBAT
|
MP-21-008-037-001/114
()
|
1721008000NRG24180120241137020
|
18/01/2024
|
kesharsingh bhurliya
|
1721008WL102026
|
kesharsingh bhurliya
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
kesharsinghbhurliya
|
STATE BANK OF INDIA(508548)
|
|
520
|
JOBAT
|
MP-21-008-037-001/114
()
|
1721008000NRG24180120241137021
|
18/01/2024
|
sanbai kesharsingh
|
1721008WL102026
|
sanbai kesharsingh
|
00697
|
BKID0MG5010
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
sanbaikesharsingh
|
STATE BANK OF INDIA(508548)
|
|
521
|
JOBAT
|
MP-21-008-037-001/119-A
()
|
1721008000NRG24180120241137041
|
18/01/2024
|
KALIBAI KUSHALSINGH
|
1721008WL102027
|
KALIBAI KUSHALSINGH
|
00697
|
BKID0MG5010
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
KALIBAIKUSHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
JOBAT
|
MP-21-008-037-001/119-A
()
|
1721008000NRG24180120241137040
|
18/01/2024
|
masri ramesh
|
1721008WL102027
|
masri ramesh
|
00697
|
BKID0MG5010
|
400
|
400
|
Processed
|
28/03/2024
|
|
039425994
|
|
masriramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
JOBAT
|
MP-21-008-037-001/155
()
|
1721008000NRG24180120241137029
|
18/01/2024
|
REWLI TERSINGH
|
1721008WL102026
|
REWLI TERSINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
REWLITERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
JOBAT
|
MP-21-008-037-001/155
()
|
1721008000NRG24180120241137028
|
18/01/2024
|
TERSINGH DITLA
|
1721008WL102026
|
TERSINGH DITLA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
TERSINGHDITLA
|
BANK OF BARODA(606985)
|
|
525
|
JOBAT
|
MP-21-008-037-001/157-A
()
|
1721008000NRG24180120241137047
|
18/01/2024
|
MASRIBAI BALWAN
|
1721008WL102027
|
MASRIBAI BALWAN
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
28/03/2024
|
|
039425994
|
|
MASRIBAIBALWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
JOBAT
|
MP-21-008-037-001/55
()
|
1721008000NRG24180120241137030
|
18/01/2024
|
MEHTABSINGH MOTLA
|
1721008WL102026
|
MEHTABSINGH MOTLA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
MEHTABSINGHMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
JOBAT
|
MP-21-008-037-001/66
()
|
1721008000NRG24180120241137049
|
18/01/2024
|
Vesti
|
1721008WL102027
|
Vesti
|
00697
|
BKID0MG5010
|
200
|
200
|
Processed
|
28/03/2024
|
|
039425994
|
|
Vesti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58910
|
58910
|
|
|
|
|
|
|
|
|
528
|
JOBAT
|
MP-21-008-037-001/102
()
|
1721008000NRG24180120241137037
|
18/01/2024
|
SARITA KAILASH
|
1721008WL102027
|
SARITA KAILASH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
28/03/2024
|
|
039425994
|
|
SARITAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
JOBAT
|
MP-21-008-037-001/106-A
()
|
1721008000NRG24180120241137013
|
18/01/2024
|
SAYDA LAXCHAMAN
|
1721008WL102026
|
SAYDA LAXCHAMAN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039425994
|
|
SAYDALAXCHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JOBAT
|
MP-21-008-037-001/114-A
()
|
1721008000NRG24180120241137022
|
18/01/2024
|
SUBHESH
|
1721008WL102026
|
SUBHESH
|
00697
|
BKID0NAMRGB
|
110
|
110
|
Processed
|
28/03/2024
|
|
039425994
|
|
SUBHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
JOBAT
|
MP-21-008-037-001/120-A
()
|
1721008000NRG24180120241137042
|
18/01/2024
|
SHAHBAI
|
1721008WL102027
|
SHAHBAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
28/03/2024
|
|
039425994
|
|
SHAHBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
JOBAT
|
MP-21-008-037-001/157
()
|
1721008000NRG24180120241137046
|
18/01/2024
|
BESRI BAGHEL
|
1721008WL102027
|
BESRI BAGHEL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039425994
|
|
BESRIBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
JOBAT
|
MP-21-008-037-001/84
()
|
1721008000NRG24180120241137033
|
18/01/2024
|
BARAMBAI EDA
|
1721008WL102026
|
BARAMBAI EDA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039425994
|
|
BARAMBAIEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
534
|
JOBAT
|
MP-21-008-013-001/75-A
()
|
1721008000NRG24180120241135664
|
18/01/2024
|
Varju
|
1721008WL101965
|
Varju
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039425994
|
|
Varju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469091
|
469091
|
|
|
|
|
|
|
|