|
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
|
JAITHARI
|
MP-46-003-004-001/233-A
(BAKELI)
|
1746003004NRG24020320240753080
|
02/03/2024
|
Sampatiya
|
1746003004WL035634
|
Sampatiya
|
00045
|
BARB0CHACHA
|
200
|
200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Sampatiya
|
BANK OF BARODA(606985)
|
|
2
|
JAITHARI
|
MP-46-003-020-002/202-A
(DHANGAWAN)
|
1746003020NRG24020320240753765
|
02/03/2024
|
Dharmbati Baiga
|
1746003020WL035662
|
Dharmbati Baiga
|
00045
|
BARB0CHACHA
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476091384
|
|
DharmbatiBaiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAITHARI
|
MP-46-003-054-003/5-A
(MEDIYARAS)
|
1746003054NRG24010320240751855
|
02/03/2024
|
shiv prasad kol
|
1746003054WL035542
|
shiv prasad kol
|
00045
|
BARB0CHACHA
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
476091384
|
|
shivprasadkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
4
|
JAITHARI
|
MP-46-003-008-001/116
(BARRI)
|
1746003008NRG24010320240752560
|
02/03/2024
|
syamlal
|
1746003008WL035613
|
syamlal
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
syamlal
|
IDBI BANK(607095)
|
|
5
|
JAITHARI
|
MP-46-003-008-001/41-A
(BARRI)
|
1746003008NRG24010320240752573
|
02/03/2024
|
savita baiga
|
1746003008WL035614
|
savita baiga
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
savitabaiga
|
BANK OF INDIA(508505)
|
|
6
|
JAITHARI
|
MP-46-003-008-001/426
(BARRI)
|
1746003008NRG24010320240752567
|
02/03/2024
|
jalebiya bai
|
1746003008WL035613
|
jalebiya bai
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
jalebiyabai
|
BANK OF INDIA(508505)
|
|
7
|
JAITHARI
|
MP-46-003-008-001/441
(BARRI)
|
1746003008NRG24010320240752556
|
02/03/2024
|
balkaran baiga
|
1746003008WL035612
|
balkaran baiga
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
balkaranbaiga
|
BANK OF INDIA(508505)
|
|
8
|
JAITHARI
|
MP-46-003-008-001/96-A
(BARRI)
|
1746003008NRG24010320240752558
|
02/03/2024
|
gudda baiga
|
1746003008WL035612
|
gudda baiga
|
00048
|
BKID0009416
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
guddabaiga
|
BANK OF INDIA(508505)
|
|
9
|
JAITHARI
|
MP-46-003-055-001/200
(MOHARI)
|
1746003055NRG24020320240753127
|
02/03/2024
|
surtan
|
1746003055WL035637
|
surtan
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
surtan
|
BANK OF INDIA(508505)
|
|
10
|
JAITHARI
|
MP-46-003-055-001/292-A
(MOHARI)
|
1746003055NRG24020320240753129
|
02/03/2024
|
Mamta Rathour
|
1746003055WL035637
|
Mamta Rathour
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
MamtaRathour
|
BANK OF INDIA(508505)
|
|
11
|
JAITHARI
|
MP-46-003-055-001/293-B
(MOHARI)
|
1746003055NRG24020320240753130
|
02/03/2024
|
santosh
|
1746003055WL035637
|
santosh
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAITHARI
|
MP-46-003-055-001/293-C
(MOHARI)
|
1746003055NRG24020320240753131
|
02/03/2024
|
Budhhsen
|
1746003055WL035637
|
Budhhsen
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
Budhhsen
|
BANK OF INDIA(508505)
|
|
13
|
JAITHARI
|
MP-46-003-055-001/322-A
(MOHARI)
|
1746003055NRG24020320240753137
|
02/03/2024
|
Ajay Singh
|
1746003055WL035637
|
Ajay Singh
|
00048
|
BKID0009416
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
AjaySingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14245
|
14245
|
|
|
|
|
|
|
|
|
14
|
JAITHARI
|
MP-46-003-055-001/303
(MOHARI)
|
1746003055NRG24020320240753135
|
02/03/2024
|
Ashok kumar rathour
|
1746003055WL035637
|
Ashok kumar rathour
|
00078
|
CNRB0003728
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ashokkumarrathour
|
CANARA BANK(508532)
|
|
15
|
JAITHARI
|
MP-46-003-058-002/40-D
(ODHERA)
|
1746003058NRG24020320240754742
|
02/03/2024
|
Reshmi Singh
|
1746003058WL035700
|
Reshmi Singh
|
00078
|
CNRB0003728
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
ReshmiSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAITHARI
|
MP-46-003-071-001/101-A
(SAKRA)
|
1746003071NRG24020320240753542
|
02/03/2024
|
pinki
|
1746003071WL035654
|
pinki
|
00078
|
CNRB0003728
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476091384
|
|
pinki
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3007
|
3007
|
|
|
|
|
|
|
|
|
17
|
JAITHARI
|
MP-46-003-025-001/110
(DUDHMANIYA)
|
1746003025NRG24020320240753320
|
02/03/2024
|
Baisakhiya
|
1746003025WL035644
|
Baisakhiya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Baisakhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAITHARI
|
MP-46-003-025-001/13
(DUDHMANIYA)
|
1746003025NRG24020320240753322
|
02/03/2024
|
amar
|
1746003025WL035644
|
amar
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
amar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAITHARI
|
MP-46-003-025-001/136-A
(DUDHMANIYA)
|
1746003025NRG24020320240753323
|
02/03/2024
|
samay lal
|
1746003025WL035644
|
samay lal
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
samaylal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAITHARI
|
MP-46-003-025-001/143
(DUDHMANIYA)
|
1746003025NRG24020320240753324
|
02/03/2024
|
Shivcharan
|
1746003025WL035644
|
Shivcharan
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAITHARI
|
MP-46-003-025-001/154
(DUDHMANIYA)
|
1746003025NRG24020320240753326
|
02/03/2024
|
lOVKUSH
|
1746003025WL035644
|
lOVKUSH
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
lOVKUSH
|
CANARA BANK(508532)
|
|
22
|
JAITHARI
|
MP-46-003-025-001/19
(DUDHMANIYA)
|
1746003025NRG24020320240753328
|
02/03/2024
|
nand lal singh
|
1746003025WL035644
|
nand lal singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
nandlalsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAITHARI
|
MP-46-003-025-001/39
(DUDHMANIYA)
|
1746003025NRG24020320240753329
|
02/03/2024
|
Nanhu
|
1746003025WL035644
|
Nanhu
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JAITHARI
|
MP-46-003-025-001/61
(DUDHMANIYA)
|
1746003025NRG24020320240753331
|
02/03/2024
|
Ramjaniya
|
1746003025WL035644
|
Ramjaniya
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ramjaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAITHARI
|
MP-46-003-025-001/77
(DUDHMANIYA)
|
1746003025NRG24020320240753333
|
02/03/2024
|
jagdeepa
|
1746003025WL035644
|
jagdeepa
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
jagdeepa
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAITHARI
|
MP-46-003-025-001/79-A
(DUDHMANIYA)
|
1746003025NRG24020320240753334
|
02/03/2024
|
Uman singh
|
1746003025WL035644
|
Uman singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Umansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAITHARI
|
MP-46-003-025-002/159
(DUDHMANIYA)
|
1746003025NRG24020320240753336
|
02/03/2024
|
bela bai
|
1746003025WL035644
|
bela bai
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
belabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
JAITHARI
|
MP-46-003-053-002/167
(MANAORA)
|
1746003053NRG24020320240753684
|
02/03/2024
|
Ganesh prasad
|
1746003053WL035660
|
Ganesh prasad
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JAITHARI
|
MP-46-003-053-002/220
(MANAORA)
|
1746003053NRG24020320240753687
|
02/03/2024
|
phatah
|
1746003053WL035660
|
phatah
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
phatah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAITHARI
|
MP-46-003-053-002/418
(MANAORA)
|
1746003053NRG24020320240753690
|
02/03/2024
|
Jageshwar singh
|
1746003053WL035660
|
Jageshwar singh
|
00089
|
CBIN0281188
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Jageshwarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
31
|
JAITHARI
|
MP-46-003-008-001/322-A
(BARRI)
|
1746003008NRG24010320240752555
|
02/03/2024
|
Siyavati baiga
|
1746003008WL035612
|
Siyavati baiga
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Siyavatibaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAITHARI
|
MP-46-003-008-001/322-A
(BARRI)
|
1746003008NRG24010320240752554
|
02/03/2024
|
Teklal baiga
|
1746003008WL035612
|
Teklal baiga
|
00089
|
CBIN0281970
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Teklalbaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAITHARI
|
MP-46-003-055-001/293-C
(MOHARI)
|
1746003055NRG24020320240753132
|
02/03/2024
|
Sunita
|
1746003055WL035637
|
Sunita
|
00089
|
CBIN0281970
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JAITHARI
|
MP-46-003-055-001/302
(MOHARI)
|
1746003055NRG24020320240753133
|
02/03/2024
|
Munni
|
1746003055WL035637
|
Munni
|
00089
|
CBIN0281970
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
Munni
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAITHARI
|
MP-46-003-055-001/304
(MOHARI)
|
1746003055NRG24020320240753136
|
02/03/2024
|
Maya rathour
|
1746003055WL035637
|
Maya rathour
|
00089
|
CBIN0281970
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
Mayarathour
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JAITHARI
|
MP-46-003-058-001/66
(ODHERA)
|
1746003058NRG24020320240754737
|
02/03/2024
|
sharman
|
1746003058WL035700
|
sharman
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
sharman
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JAITHARI
|
MP-46-003-058-001/79
(ODHERA)
|
1746003058NRG24020320240754738
|
02/03/2024
|
gyanwati
|
1746003058WL035700
|
gyanwati
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
gyanwati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAITHARI
|
MP-46-003-058-002/18
(ODHERA)
|
1746003058NRG24020320240754739
|
02/03/2024
|
ramgopal
|
1746003058WL035700
|
ramgopal
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
ramgopal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JAITHARI
|
MP-46-003-058-002/31-A
(ODHERA)
|
1746003058NRG24020320240754740
|
02/03/2024
|
ramnarayan
|
1746003058WL035700
|
ramnarayan
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JAITHARI
|
MP-46-003-058-002/34-A
(ODHERA)
|
1746003058NRG24020320240754741
|
02/03/2024
|
OMPRKASH
|
1746003058WL035700
|
OMPRKASH
|
00089
|
CBIN0281970
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
OMPRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
41
|
JAITHARI
|
MP-46-003-025-001/56-B
(DUDHMANIYA)
|
1746003025NRG24020320240753330
|
02/03/2024
|
Radhe singh
|
1746003025WL035644
|
Radhe singh
|
00165
|
IBKL0001551
|
400
|
400
|
Processed
|
25/04/2024
|
|
476091384
|
|
Radhesingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
42
|
JAITHARI
|
MP-46-003-008-001/210-A
(BARRI)
|
1746003008NRG24010320240752564
|
02/03/2024
|
sarita baiga
|
1746003008WL035613
|
sarita baiga
|
00176
|
IDIB000A645
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
saritabaiga
|
INDIAN BANK(607105)
|
|
43
|
JAITHARI
|
MP-46-003-008-001/426
(BARRI)
|
1746003008NRG24010320240752566
|
02/03/2024
|
pyarelal baiga
|
1746003008WL035613
|
pyarelal baiga
|
00176
|
IDIB000A645
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
pyarelalbaiga
|
INDIAN BANK(607105)
|
|
44
|
JAITHARI
|
MP-46-003-025-001/118-A
(DUDHMANIYA)
|
1746003025NRG24020320240753321
|
02/03/2024
|
ravi singh
|
1746003025WL035644
|
ravi singh
|
00176
|
IDIB000A645
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
ravisingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4294
|
4294
|
|
|
|
|
|
|
|
|
45
|
JAITHARI
|
MP-46-003-008-001/441
(BARRI)
|
1746003008NRG24010320240752557
|
02/03/2024
|
Parvati baiga
|
1746003008WL035612
|
Parvati baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Parvatibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAITHARI
|
MP-46-003-069-002/270
(PODI-2)
|
1746003069NRG24020320240753783
|
02/03/2024
|
Munni baiga
|
1746003069WL035666
|
Munni baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Munnibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAITHARI
|
MP-46-003-069-002/279-A
(PODI-2)
|
1746003069NRG24020320240753784
|
02/03/2024
|
Asha
|
1746003069WL035666
|
Asha
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAITHARI
|
MP-46-003-069-002/283
(PODI-2)
|
1746003069NRG24020320240753776
|
02/03/2024
|
Babli baiga
|
1746003069WL035665
|
Babli baiga
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Bablibaiga
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAITHARI
|
MP-46-003-069-002/288
(PODI-2)
|
1746003069NRG24020320240753778
|
02/03/2024
|
Ramkumar
|
1746003069WL035665
|
Ramkumar
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAITHARI
|
MP-46-003-069-002/294
(PODI-2)
|
1746003069NRG24020320240753786
|
02/03/2024
|
ganesiya
|
1746003069WL035666
|
ganesiya
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
ganesiya
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAITHARI
|
MP-46-003-069-002/295
(PODI-2)
|
1746003069NRG24020320240753781
|
02/03/2024
|
bundu
|
1746003069WL035665
|
bundu
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
bundu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAITHARI
|
MP-46-003-069-002/298
(PODI-2)
|
1746003069NRG24020320240753770
|
02/03/2024
|
Booda kol
|
1746003069WL035664
|
Booda kol
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Boodakol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAITHARI
|
MP-46-003-069-002/298
(PODI-2)
|
1746003069NRG24020320240753771
|
02/03/2024
|
Dashiya
|
1746003069WL035664
|
Dashiya
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Dashiya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAITHARI
|
MP-46-003-069-002/300
(PODI-2)
|
1746003069NRG24020320240753772
|
02/03/2024
|
sankhi
|
1746003069WL035664
|
sankhi
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
sankhi
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAITHARI
|
MP-46-003-069-002/309-A
(PODI-2)
|
1746003069NRG24020320240753788
|
02/03/2024
|
Anita
|
1746003069WL035666
|
Anita
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAITHARI
|
MP-46-003-069-002/309-A
(PODI-2)
|
1746003069NRG24020320240753787
|
02/03/2024
|
Dashrath
|
1746003069WL035666
|
Dashrath
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAITHARI
|
MP-46-003-069-002/3263
(PODI-2)
|
1746003069NRG24020320240753782
|
02/03/2024
|
Ramkali
|
1746003069WL035665
|
Ramkali
|
00354
|
PUNB0624000
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
58
|
JAITHARI
|
MP-46-003-004-001/111-A
(BAKELI)
|
1746003004NRG24020320240753078
|
02/03/2024
|
MOHAN SINGH
|
1746003004WL035634
|
MOHAN SINGH
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
25/04/2024
|
|
476091384
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAITHARI
|
MP-46-003-004-001/191
(BAKELI)
|
1746003004NRG24020320240753079
|
02/03/2024
|
gadiya
|
1746003004WL035634
|
gadiya
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
25/04/2024
|
|
476091384
|
|
gadiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAITHARI
|
MP-46-003-004-001/233-B
(BAKELI)
|
1746003004NRG24020320240753081
|
02/03/2024
|
babulal
|
1746003004WL035634
|
babulal
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
25/04/2024
|
|
476091384
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAITHARI
|
MP-46-003-004-001/247
(BAKELI)
|
1746003004NRG24020320240753082
|
02/03/2024
|
jaymeatri
|
1746003004WL035634
|
jaymeatri
|
00415
|
SBIN0002821
|
200
|
200
|
Processed
|
25/04/2024
|
|
476091384
|
|
jaymeatri
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAITHARI
|
MP-46-003-008-001/102
(BARRI)
|
1746003008NRG24010320240752543
|
02/03/2024
|
premlal
|
1746003008WL035611
|
premlal
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAITHARI
|
MP-46-003-008-001/106-B
(BARRI)
|
1746003008NRG24010320240752568
|
02/03/2024
|
bhimseniya baiga
|
1746003008WL035614
|
bhimseniya baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
bhimseniyabaiga
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAITHARI
|
MP-46-003-008-001/116
(BARRI)
|
1746003008NRG24010320240752561
|
02/03/2024
|
puniyabai
|
1746003008WL035613
|
puniyabai
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAITHARI
|
MP-46-003-008-001/127-A
(BARRI)
|
1746003008NRG24010320240752562
|
02/03/2024
|
mahesh kumar baiga
|
1746003008WL035613
|
mahesh kumar baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
maheshkumarbaiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAITHARI
|
MP-46-003-008-001/154-A
(BARRI)
|
1746003008NRG24010320240752551
|
02/03/2024
|
uma bai
|
1746003008WL035612
|
uma bai
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAITHARI
|
MP-46-003-008-001/18
(BARRI)
|
1746003008NRG24010320240752569
|
02/03/2024
|
rukmani
|
1746003008WL035614
|
rukmani
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JAITHARI
|
MP-46-003-008-001/191-B
(BARRI)
|
1746003008NRG24010320240752545
|
02/03/2024
|
tulsi
|
1746003008WL035611
|
tulsi
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAITHARI
|
MP-46-003-008-001/191-B
(BARRI)
|
1746003008NRG24010320240752544
|
02/03/2024
|
vijay
|
1746003008WL035611
|
vijay
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
vijay
|
INDIAN BANK(607105)
|
|
70
|
JAITHARI
|
MP-46-003-008-001/210-A
(BARRI)
|
1746003008NRG24010320240752563
|
02/03/2024
|
GHANSHYAM DAS BAIGA
|
1746003008WL035613
|
GHANSHYAM DAS BAIGA
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
GHANSHYAMDASBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAITHARI
|
MP-46-003-008-001/28
(BARRI)
|
1746003008NRG24010320240752571
|
02/03/2024
|
munni
|
1746003008WL035614
|
munni
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
munni
|
UCO BANK(607066)
|
|
72
|
JAITHARI
|
MP-46-003-008-001/28
(BARRI)
|
1746003008NRG24010320240752570
|
02/03/2024
|
ramsvaroop
|
1746003008WL035614
|
ramsvaroop
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
ramsvaroop
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JAITHARI
|
MP-46-003-008-001/287-A
(BARRI)
|
1746003008NRG24010320240752552
|
02/03/2024
|
RAMNARESH
|
1746003008WL035612
|
RAMNARESH
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAITHARI
|
MP-46-003-008-001/290
(BARRI)
|
1746003008NRG24010320240752565
|
02/03/2024
|
fool bai
|
1746003008WL035613
|
fool bai
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAITHARI
|
MP-46-003-008-001/30-A
(BARRI)
|
1746003008NRG24010320240752547
|
02/03/2024
|
Babli Baiga
|
1746003008WL035611
|
Babli Baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
BabliBaiga
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAITHARI
|
MP-46-003-008-001/30-A
(BARRI)
|
1746003008NRG24010320240752546
|
02/03/2024
|
gorelal
|
1746003008WL035611
|
gorelal
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAITHARI
|
MP-46-003-008-001/346
(BARRI)
|
1746003008NRG24010320240752548
|
02/03/2024
|
munni
|
1746003008WL035611
|
munni
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAITHARI
|
MP-46-003-008-001/61
(BARRI)
|
1746003008NRG24010320240752550
|
02/03/2024
|
kiran
|
1746003008WL035611
|
kiran
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
kiran
|
INDIAN BANK(607105)
|
|
79
|
JAITHARI
|
MP-46-003-008-001/61
(BARRI)
|
1746003008NRG24010320240752549
|
02/03/2024
|
soole
|
1746003008WL035611
|
soole
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
soole
|
BANK OF INDIA(508505)
|
|
80
|
JAITHARI
|
MP-46-003-008-001/96-A
(BARRI)
|
1746003008NRG24010320240752559
|
02/03/2024
|
sangita baiga
|
1746003008WL035612
|
sangita baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
sangitabaiga
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAITHARI
|
MP-46-003-020-002/171-A
(DHANGAWAN)
|
1746003020NRG24020320240753766
|
02/03/2024
|
Shyamu Baiga
|
1746003020WL035663
|
Shyamu Baiga
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476091384
|
|
ShyamuBaiga
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAITHARI
|
MP-46-003-020-002/202-A
(DHANGAWAN)
|
1746003020NRG24020320240753764
|
02/03/2024
|
Shani Kumar Baiga
|
1746003020WL035662
|
Shani Kumar Baiga
|
00415
|
SBIN0002821
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476091384
|
|
ShaniKumarBaiga
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAITHARI
|
MP-46-003-025-001/65
(DUDHMANIYA)
|
1746003025NRG24020320240753332
|
02/03/2024
|
rajbati
|
1746003025WL035644
|
rajbati
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAITHARI
|
MP-46-003-027-001/10-C
(FUNGA)
|
1746003027NRG24020320240754191
|
02/03/2024
|
Dhaneshwari kol
|
1746003027WL035682
|
Dhaneshwari kol
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Dhaneshwarikol
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAITHARI
|
MP-46-003-027-001/169-C
(FUNGA)
|
1746003027NRG24020320240754201
|
02/03/2024
|
Premvati bai
|
1746003027WL035682
|
Premvati bai
|
00415
|
SBIN0002821
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476091384
|
|
Premvatibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAITHARI
|
MP-46-003-027-001/449-B
(FUNGA)
|
1746003027NRG24020320240754211
|
02/03/2024
|
Ankit Kumar
|
1746003027WL035682
|
Ankit Kumar
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
AnkitKumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAITHARI
|
MP-46-003-054-003/20-A
(MEDIYARAS)
|
1746003054NRG24010320240751853
|
02/03/2024
|
manoj kol
|
1746003054WL035542
|
manoj kol
|
00415
|
SBIN0002821
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
476091384
|
|
manojkol
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAITHARI
|
MP-46-003-055-001/131
(MOHARI)
|
1746003055NRG24020320240753126
|
02/03/2024
|
krishna mohan
|
1746003055WL035637
|
krishna mohan
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
krishnamohan
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAITHARI
|
MP-46-003-055-001/205-A
(MOHARI)
|
1746003055NRG24020320240753128
|
02/03/2024
|
Anita
|
1746003055WL035637
|
Anita
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAITHARI
|
MP-46-003-055-001/303
(MOHARI)
|
1746003055NRG24020320240753134
|
02/03/2024
|
skuntala bai
|
1746003055WL035637
|
skuntala bai
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
skuntalabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAITHARI
|
MP-46-003-055-001/637
(MOHARI)
|
1746003055NRG24020320240753138
|
02/03/2024
|
seeta
|
1746003055WL035637
|
seeta
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAITHARI
|
MP-46-003-055-001/680
(MOHARI)
|
1746003055NRG24020320240753139
|
02/03/2024
|
abha
|
1746003055WL035637
|
abha
|
00415
|
SBIN0002821
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
abha
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAITHARI
|
MP-46-003-058-002/5
(ODHERA)
|
1746003058NRG24020320240754743
|
02/03/2024
|
mukesh
|
1746003058WL035700
|
mukesh
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAITHARI
|
MP-46-003-069-002/283
(PODI-2)
|
1746003069NRG24020320240753775
|
02/03/2024
|
sanju
|
1746003069WL035665
|
sanju
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAITHARI
|
MP-46-003-069-002/284
(PODI-2)
|
1746003069NRG24020320240753768
|
02/03/2024
|
Jamuna baiga
|
1746003069WL035664
|
Jamuna baiga
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Jamunabaiga
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAITHARI
|
MP-46-003-069-002/288
(PODI-2)
|
1746003069NRG24020320240753777
|
02/03/2024
|
jalaviya
|
1746003069WL035665
|
jalaviya
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
jalaviya
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAITHARI
|
MP-46-003-069-002/289
(PODI-2)
|
1746003069NRG24020320240753780
|
02/03/2024
|
rajni
|
1746003069WL035665
|
rajni
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAITHARI
|
MP-46-003-069-002/289
(PODI-2)
|
1746003069NRG24020320240753779
|
02/03/2024
|
raju
|
1746003069WL035665
|
raju
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAITHARI
|
MP-46-003-069-002/294
(PODI-2)
|
1746003069NRG24020320240753785
|
02/03/2024
|
ganpat
|
1746003069WL035666
|
ganpat
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAITHARI
|
MP-46-003-069-002/295
(PODI-2)
|
1746003069NRG24020320240753769
|
02/03/2024
|
Pratima
|
1746003069WL035664
|
Pratima
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Pratima
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAITHARI
|
MP-46-003-069-002/309
(PODI-2)
|
1746003069NRG24020320240753774
|
02/03/2024
|
gojli
|
1746003069WL035664
|
gojli
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
gojli
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAITHARI
|
MP-46-003-069-002/309
(PODI-2)
|
1746003069NRG24020320240753773
|
02/03/2024
|
POORAN
|
1746003069WL035664
|
POORAN
|
00415
|
SBIN0002821
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
POORAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63274
|
63274
|
|
|
|
|
|
|
|
|
103
|
JAITHARI
|
MP-46-003-024-001/40-A
(DONGRATOLA)
|
1746003024NRG24020320240754219
|
02/03/2024
|
Durgavati
|
1746003024WL035684
|
Durgavati
|
00415
|
SBIN0004617
|
884
|
884
|
Processed
|
25/04/2024
|
|
476091384
|
|
Durgavati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
104
|
JAITHARI
|
MP-46-003-025-001/102
(DUDHMANIYA)
|
1746003025NRG24020320240753318
|
02/03/2024
|
dasoda
|
1746003025WL035644
|
dasoda
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
dasoda
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAITHARI
|
MP-46-003-025-001/109-A
(DUDHMANIYA)
|
1746003025NRG24020320240753319
|
02/03/2024
|
amarnath
|
1746003025WL035644
|
amarnath
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
amarnath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
JAITHARI
|
MP-46-003-025-001/146
(DUDHMANIYA)
|
1746003025NRG24020320240753325
|
02/03/2024
|
chattu
|
1746003025WL035644
|
chattu
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
chattu
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
107
|
JAITHARI
|
MP-46-003-025-001/158-A
(DUDHMANIYA)
|
1746003025NRG24020320240753327
|
02/03/2024
|
sunita
|
1746003025WL035644
|
sunita
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAITHARI
|
MP-46-003-025-002/154-B
(DUDHMANIYA)
|
1746003025NRG24020320240753335
|
02/03/2024
|
pinki yadav
|
1746003025WL035644
|
pinki yadav
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
pinkiyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAITHARI
|
MP-46-003-053-002/164
(MANAORA)
|
1746003053NRG24020320240753683
|
02/03/2024
|
Sundar singh
|
1746003053WL035660
|
Sundar singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAITHARI
|
MP-46-003-053-002/198
(MANAORA)
|
1746003053NRG24020320240753686
|
02/03/2024
|
Jalebia Bai
|
1746003053WL035660
|
Jalebia Bai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
JalebiaBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAITHARI
|
MP-46-003-053-002/198
(MANAORA)
|
1746003053NRG24020320240753685
|
02/03/2024
|
Khoshan Lal
|
1746003053WL035660
|
Khoshan Lal
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
KhoshanLal
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAITHARI
|
MP-46-003-053-002/226
(MANAORA)
|
1746003053NRG24020320240753688
|
02/03/2024
|
Rakesh
|
1746003053WL035660
|
Rakesh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAITHARI
|
MP-46-003-053-002/226
(MANAORA)
|
1746003053NRG24020320240753689
|
02/03/2024
|
Seeta
|
1746003053WL035660
|
Seeta
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Seeta
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAITHARI
|
MP-46-003-053-002/64
(MANAORA)
|
1746003053NRG24020320240753691
|
02/03/2024
|
Santosh singh
|
1746003053WL035660
|
Santosh singh
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAITHARI
|
MP-46-003-053-002/66
(MANAORA)
|
1746003053NRG24020320240753692
|
02/03/2024
|
Rambai
|
1746003053WL035660
|
Rambai
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAITHARI
|
MP-46-003-053-002/89-A
(MANAORA)
|
1746003053NRG24020320240753693
|
02/03/2024
|
Naresh bhariya
|
1746003053WL035660
|
Naresh bhariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Nareshbhariya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAITHARI
|
MP-46-003-053-002/89-A
(MANAORA)
|
1746003053NRG24020320240753694
|
02/03/2024
|
Ramwati bhariya
|
1746003053WL035660
|
Ramwati bhariya
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ramwatibhariya
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAITHARI
|
MP-46-003-053-002/89-B
(MANAORA)
|
1746003053NRG24020320240753695
|
02/03/2024
|
samvati
|
1746003053WL035660
|
samvati
|
00415
|
SBIN0006970
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
samvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAITHARI
|
MP-46-003-055-001/689
(MOHARI)
|
1746003055NRG24020320240753140
|
02/03/2024
|
Savitri bai
|
1746003055WL035637
|
Savitri bai
|
00415
|
SBIN0006970
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
476091384
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19302
|
19302
|
|
|
|
|
|
|
|
|
120
|
JAITHARI
|
MP-46-003-027-001/491
(FUNGA)
|
1746003027NRG24020320240754215
|
02/03/2024
|
Rajbahor sahu
|
1746003027WL035682
|
Rajbahor sahu
|
00415
|
SBIN0007224
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Rajbahorsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
121
|
JAITHARI
|
MP-46-003-008-001/287-A
(BARRI)
|
1746003008NRG24010320240752553
|
02/03/2024
|
jamunabai
|
1746003008WL035612
|
jamunabai
|
00468
|
UBIN0563781
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
jamunabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAITHARI
|
MP-46-003-027-001/419
(FUNGA)
|
1746003027NRG24020320240754207
|
02/03/2024
|
Bipin Singh
|
1746003027WL035682
|
Bipin Singh
|
00468
|
UBIN0563781
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
BipinSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
123
|
JAITHARI
|
MP-46-003-008-001/41-A
(BARRI)
|
1746003008NRG24010320240752572
|
02/03/2024
|
Ishwar deen baiga
|
1746003008WL035614
|
Ishwar deen baiga
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ishwardeenbaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
124
|
JAITHARI
|
MP-46-003-054-001/829-A
(MEDIYARAS)
|
1746003054NRG24020320240754147
|
02/03/2024
|
gulabiya kol
|
1746003054WL035679
|
gulabiya kol
|
00697
|
BKID0MG0262
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
gulabiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
125
|
JAITHARI
|
MP-46-003-020-002/171-A
(DHANGAWAN)
|
1746003020NRG24020320240753767
|
02/03/2024
|
Mangalvati Baiga
|
1746003020WL035663
|
Mangalvati Baiga
|
00697
|
BKID0MG1503
|
3094
|
3094
|
Processed
|
25/04/2024
|
|
476091384
|
|
MangalvatiBaiga
|
BANK OF BARODA(606985)
|
|
126
|
JAITHARI
|
MP-46-003-027-001/110
(FUNGA)
|
1746003027NRG24020320240754192
|
02/03/2024
|
tilakadharee
|
1746003027WL035682
|
tilakadharee
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
tilakadharee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JAITHARI
|
MP-46-003-027-001/115
(FUNGA)
|
1746003027NRG24020320240754193
|
02/03/2024
|
manni
|
1746003027WL035682
|
manni
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
manni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JAITHARI
|
MP-46-003-027-001/115-A
(FUNGA)
|
1746003027NRG24020320240754194
|
02/03/2024
|
ram bai
|
1746003027WL035682
|
ram bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JAITHARI
|
MP-46-003-027-001/116-A
(FUNGA)
|
1746003027NRG24020320240754195
|
02/03/2024
|
chhotelal
|
1746003027WL035682
|
chhotelal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JAITHARI
|
MP-46-003-027-001/133
(FUNGA)
|
1746003027NRG24020320240754196
|
02/03/2024
|
RAMBAI
|
1746003027WL035682
|
RAMBAI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG24020320240754197
|
02/03/2024
|
Danpat
|
1746003027WL035682
|
Danpat
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Danpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JAITHARI
|
MP-46-003-027-001/168
(FUNGA)
|
1746003027NRG24020320240754200
|
02/03/2024
|
Pushpa Kol
|
1746003027WL035682
|
Pushpa Kol
|
00697
|
BKID0MG1503
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
PushpaKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JAITHARI
|
MP-46-003-027-001/205
(FUNGA)
|
1746003027NRG24020320240754203
|
02/03/2024
|
malati
|
1746003027WL035682
|
malati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
malati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JAITHARI
|
MP-46-003-027-001/205-A
(FUNGA)
|
1746003027NRG24020320240754204
|
02/03/2024
|
Rambai
|
1746003027WL035682
|
Rambai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JAITHARI
|
MP-46-003-027-001/419
(FUNGA)
|
1746003027NRG24020320240754206
|
02/03/2024
|
Ombati
|
1746003027WL035682
|
Ombati
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Ombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JAITHARI
|
MP-46-003-027-001/42
(FUNGA)
|
1746003027NRG24020320240754208
|
02/03/2024
|
nohri bai
|
1746003027WL035682
|
nohri bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
nohribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JAITHARI
|
MP-46-003-027-001/446
(FUNGA)
|
1746003027NRG24020320240754209
|
02/03/2024
|
Mahanidu
|
1746003027WL035682
|
Mahanidu
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Mahanidu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JAITHARI
|
MP-46-003-027-001/449
(FUNGA)
|
1746003027NRG24020320240754210
|
02/03/2024
|
PRABHUDAVI
|
1746003027WL035682
|
PRABHUDAVI
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
PRABHUDAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JAITHARI
|
MP-46-003-027-001/464
(FUNGA)
|
1746003027NRG24020320240754212
|
02/03/2024
|
Pool bai
|
1746003027WL035682
|
Pool bai
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Poolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JAITHARI
|
MP-46-003-027-001/481
(FUNGA)
|
1746003027NRG24020320240754213
|
02/03/2024
|
darbari
|
1746003027WL035682
|
darbari
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
25/04/2024
|
|
476091384
|
|
darbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JAITHARI
|
MP-46-003-027-001/481
(FUNGA)
|
1746003027NRG24020320240754214
|
02/03/2024
|
terashiya
|
1746003027WL035682
|
terashiya
|
00697
|
BKID0MG1503
|
400
|
400
|
Processed
|
25/04/2024
|
|
476091384
|
|
terashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JAITHARI
|
MP-46-003-027-001/95
(FUNGA)
|
1746003027NRG24020320240754216
|
02/03/2024
|
gopal
|
1746003027WL035682
|
gopal
|
00697
|
BKID0MG1503
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
143
|
JAITHARI
|
MP-46-003-054-001/3
(MEDIYARAS)
|
1746003054NRG24020320240754152
|
02/03/2024
|
Dashodiya
|
1746003054WL035680
|
Dashodiya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Dashodiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
JAITHARI
|
MP-46-003-054-001/399
(MEDIYARAS)
|
1746003054NRG24020320240754142
|
02/03/2024
|
munni bai kol
|
1746003054WL035679
|
munni bai kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
munnibaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JAITHARI
|
MP-46-003-054-001/508
(MEDIYARAS)
|
1746003054NRG24020320240754153
|
02/03/2024
|
SUBHASH NAMDEO
|
1746003054WL035680
|
SUBHASH NAMDEO
|
00697
|
BKID0MG1512
|
600
|
600
|
Processed
|
25/04/2024
|
|
476091384
|
|
SUBHASHNAMDEO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JAITHARI
|
MP-46-003-054-001/54-A
(MEDIYARAS)
|
1746003054NRG24020320240754154
|
02/03/2024
|
katahura kol
|
1746003054WL035680
|
katahura kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
katahurakol
|
BANK OF BARODA(606985)
|
|
147
|
JAITHARI
|
MP-46-003-054-001/750
(MEDIYARAS)
|
1746003054NRG24020320240754144
|
02/03/2024
|
Rakesh
|
1746003054WL035679
|
Rakesh
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
148
|
JAITHARI
|
MP-46-003-054-001/801
(MEDIYARAS)
|
1746003054NRG24020320240754145
|
02/03/2024
|
puraniya kol
|
1746003054WL035679
|
puraniya kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
puraniyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JAITHARI
|
MP-46-003-054-001/846
(MEDIYARAS)
|
1746003054NRG24020320240754149
|
02/03/2024
|
ram kumar kol
|
1746003054WL035679
|
ram kumar kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
ramkumarkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JAITHARI
|
MP-46-003-054-001/87
(MEDIYARAS)
|
1746003054NRG24020320240754155
|
02/03/2024
|
subhadra kol
|
1746003054WL035680
|
subhadra kol
|
00697
|
BKID0MG1512
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
476091384
|
|
subhadrakol
|
BANK OF BARODA(606985)
|
|
151
|
JAITHARI
|
MP-46-003-054-001/87-A
(MEDIYARAS)
|
1746003054NRG24020320240754156
|
02/03/2024
|
amashiya kol
|
1746003054WL035680
|
amashiya kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
amashiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JAITHARI
|
MP-46-003-054-001/87-B
(MEDIYARAS)
|
1746003054NRG24020320240754157
|
02/03/2024
|
samundari kol
|
1746003054WL035680
|
samundari kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
samundarikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JAITHARI
|
MP-46-003-054-001/890
(MEDIYARAS)
|
1746003054NRG24020320240754151
|
02/03/2024
|
dadan kol
|
1746003054WL035679
|
dadan kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
dadankol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JAITHARI
|
MP-46-003-054-001/890
(MEDIYARAS)
|
1746003054NRG24020320240754150
|
02/03/2024
|
urmila
|
1746003054WL035679
|
urmila
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JAITHARI
|
MP-46-003-054-001/896
(MEDIYARAS)
|
1746003054NRG24020320240754159
|
02/03/2024
|
Gulabiya
|
1746003054WL035680
|
Gulabiya
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Gulabiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JAITHARI
|
MP-46-003-054-003/15
(MEDIYARAS)
|
1746003054NRG24010320240751852
|
02/03/2024
|
om vati
|
1746003054WL035542
|
om vati
|
00697
|
BKID0MG1512
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
476091384
|
|
omvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JAITHARI
|
MP-46-003-054-003/35
(MEDIYARAS)
|
1746003054NRG24010320240751854
|
02/03/2024
|
Mithuribali kol
|
1746003054WL035542
|
Mithuribali kol
|
00697
|
BKID0MG1512
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
476091384
|
|
Mithuribalikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JAITHARI
|
MP-46-003-054-003/39
(MEDIYARAS)
|
1746003054NRG24020320240754160
|
02/03/2024
|
mole kol
|
1746003054WL035680
|
mole kol
|
00697
|
BKID0MG1512
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
molekol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JAITHARI
|
MP-46-003-054-003/5-A
(MEDIYARAS)
|
1746003054NRG24010320240751856
|
02/03/2024
|
duashiya
|
1746003054WL035542
|
duashiya
|
00697
|
BKID0MG1512
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
476091384
|
|
duashiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JAITHARI
|
MP-46-003-054-003/6
(MEDIYARAS)
|
1746003054NRG24010320240751857
|
02/03/2024
|
meera kol
|
1746003054WL035542
|
meera kol
|
00697
|
BKID0MG1512
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
476091384
|
|
meerakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20830
|
20830
|
|
|
|
|
|
|
|
|
161
|
JAITHARI
|
MP-46-003-027-001/10-C
(FUNGA)
|
1746003027NRG24020320240754190
|
02/03/2024
|
Sonu Kol
|
1746003027WL035682
|
Sonu Kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
SonuKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JAITHARI
|
MP-46-003-027-001/150-A
(FUNGA)
|
1746003027NRG24020320240754198
|
02/03/2024
|
suneeta
|
1746003027WL035682
|
suneeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JAITHARI
|
MP-46-003-027-001/151-A
(FUNGA)
|
1746003027NRG24020320240754199
|
02/03/2024
|
Nandani bai
|
1746003027WL035682
|
Nandani bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Nandanibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JAITHARI
|
MP-46-003-027-001/172
(FUNGA)
|
1746003027NRG24020320240754202
|
02/03/2024
|
santosh
|
1746003027WL035682
|
santosh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JAITHARI
|
MP-46-003-027-001/290-A
(FUNGA)
|
1746003027NRG24020320240754205
|
02/03/2024
|
Sundarlal Bhaina
|
1746003027WL035682
|
Sundarlal Bhaina
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
SundarlalBhaina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JAITHARI
|
MP-46-003-054-001/443
(MEDIYARAS)
|
1746003054NRG24020320240754143
|
02/03/2024
|
Meera bai
|
1746003054WL035679
|
Meera bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
Meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JAITHARI
|
MP-46-003-054-001/804-A
(MEDIYARAS)
|
1746003054NRG24020320240754146
|
02/03/2024
|
bharat kol
|
1746003054WL035679
|
bharat kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
bharatkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JAITHARI
|
MP-46-003-054-001/829-A
(MEDIYARAS)
|
1746003054NRG24020320240754148
|
02/03/2024
|
harilal kol
|
1746003054WL035679
|
harilal kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
harilalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JAITHARI
|
MP-46-003-054-001/87-D
(MEDIYARAS)
|
1746003054NRG24020320240754158
|
02/03/2024
|
koili kol
|
1746003054WL035680
|
koili kol
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
476091384
|
|
koilikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JAITHARI
|
MP-46-003-054-002/1094-A
(MEDIYARAS)
|
1746003054NRG24010320240751850
|
02/03/2024
|
sughratiya kol
|
1746003054WL035542
|
sughratiya kol
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
476091384
|
|
sughratiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JAITHARI
|
MP-46-003-054-002/925
(MEDIYARAS)
|
1746003054NRG24010320240751851
|
02/03/2024
|
geeta singh
|
1746003054WL035542
|
geeta singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
476091384
|
|
geetasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219009
|
219009
|
|
|
|
|
|
|
|