|
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
|
SAMNAPUR
|
MP-45-005-002-001/85
(BANJRA)
|
1745005000NRG24070620230289403
|
07/06/2023
|
PANCHO BAI BAGHEL
|
1745005WL011227
|
PANCHO BAI BAGHEL
|
00045
|
BARB0DINDIN
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
PANCHOBAIBAGHEL
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-004-001/138
(DAMITITRAHI)
|
1745005004NRG24070620230290649
|
07/06/2023
|
LALTI BAI DHURVE
|
1745005004WL011270
|
LALTI BAI DHURVE
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
LALTIBAIDHURVE
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-004-001/236-A
(DAMITITRAHI)
|
1745005004NRG24070620230290651
|
07/06/2023
|
DROPTI BAI DHURWEY
|
1745005004WL011270
|
DROPTI BAI DHURWEY
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
DROPTIBAIDHURWEY
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-004-001/237
(DAMITITRAHI)
|
1745005004NRG24070620230290367
|
07/06/2023
|
ANESHWARI
|
1745005004WL011264
|
ANESHWARI
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
ANESHWARI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-004-002/137
(DAMITITRAHI)
|
1745005004NRG24070620230290659
|
07/06/2023
|
KISHANIN
|
1745005004WL011271
|
KISHANIN
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
KISHANIN
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-004-002/150
(DAMITITRAHI)
|
1745005004NRG24070620230290356
|
07/06/2023
|
PHAGNI
|
1745005004WL011263
|
PHAGNI
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
PHAGNI
|
BANK OF BARODA(606985)
|
|
7
|
SAMNAPUR
|
MP-45-005-004-002/167
(DAMITITRAHI)
|
1745005004NRG24070620230290371
|
07/06/2023
|
BISHLAL
|
1745005004WL011264
|
BISHLAL
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
BISHLAL
|
BANK OF BARODA(606985)
|
|
8
|
SAMNAPUR
|
MP-45-005-004-002/167
(DAMITITRAHI)
|
1745005004NRG24070620230290372
|
07/06/2023
|
PANCHVATI
|
1745005004WL011264
|
PANCHVATI
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
PANCHVATI
|
BANK OF BARODA(606985)
|
|
9
|
SAMNAPUR
|
MP-45-005-004-002/31
(DAMITITRAHI)
|
1745005004NRG24070620230290374
|
07/06/2023
|
DHANIYA BAI
|
1745005004WL011264
|
DHANIYA BAI
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
DHANIYABAI
|
BANK OF BARODA(606985)
|
|
10
|
SAMNAPUR
|
MP-45-005-004-002/58-A
(DAMITITRAHI)
|
1745005004NRG24070620230290364
|
07/06/2023
|
SUKWARYA
|
1745005004WL011263
|
SUKWARYA
|
00045
|
BARB0DINDIN
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
SUKWARYA
|
BANK OF BARODA(606985)
|
|
11
|
SAMNAPUR
|
MP-45-005-019-002/224-A
(SAMNAPUR)
|
1745005000NRG24070620230289408
|
07/06/2023
|
SUKHMANI
|
1745005WL011228
|
SUKHMANI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
SUKHMANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31314
|
31314
|
|
|
|
|
|
|
|
|
12
|
SAMNAPUR
|
MP-45-005-002-001/90
(BANJRA)
|
1745005000NRG24070620230289405
|
07/06/2023
|
Janti bai
|
1745005WL011227
|
Janti bai
|
00045
|
BARB0JABALP
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
Jantibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
SAMNAPUR
|
MP-45-005-002-001/114-A
(BANJRA)
|
1745005000NRG24070620230289385
|
07/06/2023
|
ANITA MANDLE
|
1745005WL011227
|
ANITA MANDLE
|
00089
|
CBIN0281548
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
ANITAMANDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
SAMNAPUR
|
MP-45-005-019-002/701
(SAMNAPUR)
|
1745005000NRG24070620230289418
|
07/06/2023
|
MANGLI
|
1745005WL011228
|
MANGLI
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
SAMNAPUR
|
MP-45-005-002-001/101
(BANJRA)
|
1745005000NRG24070620230289369
|
07/06/2023
|
DHANIYA BAI BAGHEL
|
1745005WL011227
|
DHANIYA BAI BAGHEL
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
DHANIYABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-002-001/101-A
(BANJRA)
|
1745005000NRG24070620230289370
|
07/06/2023
|
SRICHAND
|
1745005WL011227
|
SRICHAND
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
SRICHAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-002-001/103
(BANJRA)
|
1745005000NRG24070620230289371
|
07/06/2023
|
CHAMMU LAL
|
1745005WL011227
|
CHAMMU LAL
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
CHAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAMNAPUR
|
MP-45-005-002-001/104
(BANJRA)
|
1745005000NRG24070620230289372
|
07/06/2023
|
CHHATTAR SINGH
|
1745005WL011227
|
CHHATTAR SINGH
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
CHHATTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-002-001/104
(BANJRA)
|
1745005000NRG24070620230289374
|
07/06/2023
|
MOTILAL CHHATA
|
1745005WL011227
|
MOTILAL CHHATA
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
MOTILALCHHATA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-002-001/104
(BANJRA)
|
1745005000NRG24070620230289373
|
07/06/2023
|
RAM BAI CHHANTA
|
1745005WL011227
|
RAM BAI CHHANTA
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
RAMBAICHHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-002-001/105
(BANJRA)
|
1745005000NRG24070620230289376
|
07/06/2023
|
DHANABAI
|
1745005WL011227
|
DHANABAI
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
DHANABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-002-001/105
(BANJRA)
|
1745005000NRG24070620230289375
|
07/06/2023
|
SHAMBHU LAL
|
1745005WL011227
|
SHAMBHU LAL
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
SHAMBHULAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-002-001/106
(BANJRA)
|
1745005000NRG24070620230289377
|
07/06/2023
|
SANJEEV KUMAR CHHNTA
|
1745005WL011227
|
SANJEEV KUMAR CHHNTA
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
SANJEEVKUMARCHHNTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-002-001/107
(BANJRA)
|
1745005000NRG24070620230289379
|
07/06/2023
|
GULBASIYA BAGHEL
|
1745005WL011227
|
GULBASIYA BAGHEL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
GULBASIYABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-002-001/107
(BANJRA)
|
1745005000NRG24070620230289378
|
07/06/2023
|
PHAGGO BAI BAGHEL
|
1745005WL011227
|
PHAGGO BAI BAGHEL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
PHAGGOBAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-002-001/108
(BANJRA)
|
1745005000NRG24070620230289381
|
07/06/2023
|
BASANTA BAI BAGHEL
|
1745005WL011227
|
BASANTA BAI BAGHEL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
BASANTABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAMNAPUR
|
MP-45-005-002-001/108
(BANJRA)
|
1745005000NRG24070620230289380
|
07/06/2023
|
KALAR
|
1745005WL011227
|
KALAR
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
KALAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-002-001/114
(BANJRA)
|
1745005000NRG24070620230289384
|
07/06/2023
|
CHAITRAM BAGHEL
|
1745005WL011227
|
CHAITRAM BAGHEL
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298168452
|
|
CHAITRAMBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-002-001/114
(BANJRA)
|
1745005000NRG24070620230289383
|
07/06/2023
|
LAL SING BAGHEL
|
1745005WL011227
|
LAL SING BAGHEL
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
LALSINGBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-002-001/114
(BANJRA)
|
1745005000NRG24070620230289382
|
07/06/2023
|
SANTURAM
|
1745005WL011227
|
SANTURAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
SANTURAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-002-001/30
(BANJRA)
|
1745005000NRG24070620230289386
|
07/06/2023
|
BAJARU LAL
|
1745005WL011227
|
BAJARU LAL
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
BAJARULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAMNAPUR
|
MP-45-005-002-001/31
(BANJRA)
|
1745005000NRG24070620230289387
|
07/06/2023
|
DUKHKHU RAM
|
1745005WL011227
|
DUKHKHU RAM
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
DUKHKHURAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAMNAPUR
|
MP-45-005-002-001/31
(BANJRA)
|
1745005000NRG24070620230289388
|
07/06/2023
|
SUKHWATI BAGHEL
|
1745005WL011227
|
SUKHWATI BAGHEL
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
SUKHWATIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-002-001/49
(BANJRA)
|
1745005000NRG24070620230289389
|
07/06/2023
|
DULIYA BAI
|
1745005WL011227
|
DULIYA BAI
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168452
|
|
DULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-002-001/49-A
(BANJRA)
|
1745005000NRG24070620230289390
|
07/06/2023
|
BAIJNTI BAI
|
1745005WL011227
|
BAIJNTI BAI
|
00415
|
SBIN0005511
|
816
|
816
|
Processed
|
12/06/2023
|
|
298168452
|
|
BAIJNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-002-001/56
(BANJRA)
|
1745005000NRG24070620230289392
|
07/06/2023
|
BUDHAVARIYA BAI BORIYA
|
1745005WL011227
|
BUDHAVARIYA BAI BORIYA
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
BUDHAVARIYABAIBORIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-002-001/56
(BANJRA)
|
1745005000NRG24070620230289391
|
07/06/2023
|
SINDHU LAL
|
1745005WL011227
|
SINDHU LAL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
SINDHULAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAMNAPUR
|
MP-45-005-002-001/62
(BANJRA)
|
1745005000NRG24070620230289393
|
07/06/2023
|
TEEJA BAI
|
1745005WL011227
|
TEEJA BAI
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
TEEJABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAMNAPUR
|
MP-45-005-002-001/62
(BANJRA)
|
1745005000NRG24070620230289394
|
07/06/2023
|
TULSI RAM
|
1745005WL011227
|
TULSI RAM
|
00415
|
SBIN0005511
|
1428
|
1428
|
Processed
|
12/06/2023
|
|
298168452
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-002-001/62-A
(BANJRA)
|
1745005000NRG24070620230289395
|
07/06/2023
|
LAKHAN
|
1745005WL011227
|
LAKHAN
|
00415
|
SBIN0005511
|
2040
|
2040
|
Processed
|
12/06/2023
|
|
298168452
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-002-001/62-A
(BANJRA)
|
1745005000NRG24070620230289396
|
07/06/2023
|
MELA BAGHEL
|
1745005WL011227
|
MELA BAGHEL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
MELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-002-001/76
(BANJRA)
|
1745005000NRG24070620230289397
|
07/06/2023
|
PURAN
|
1745005WL011227
|
PURAN
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAMNAPUR
|
MP-45-005-002-001/76-A
(BANJRA)
|
1745005000NRG24070620230289398
|
07/06/2023
|
SHYAMWATI CHHANTA
|
1745005WL011227
|
SHYAMWATI CHHANTA
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
SHYAMWATICHHANTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-002-001/81
(BANJRA)
|
1745005000NRG24070620230289401
|
07/06/2023
|
GOPALPRASAD BAGHEL
|
1745005WL011227
|
GOPALPRASAD BAGHEL
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
GOPALPRASADBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-002-001/81
(BANJRA)
|
1745005000NRG24070620230289400
|
07/06/2023
|
INDRA BAI BAGHEL
|
1745005WL011227
|
INDRA BAI BAGHEL
|
00415
|
SBIN0005511
|
2244
|
2244
|
Processed
|
12/06/2023
|
|
298168452
|
|
INDRABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-002-001/81
(BANJRA)
|
1745005000NRG24070620230289399
|
07/06/2023
|
RAMU
|
1745005WL011227
|
RAMU
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAMNAPUR
|
MP-45-005-002-001/85
(BANJRA)
|
1745005000NRG24070620230289402
|
07/06/2023
|
NAJAR
|
1745005WL011227
|
NAJAR
|
00415
|
SBIN0005511
|
2448
|
2448
|
Processed
|
12/06/2023
|
|
298168452
|
|
NAJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAMNAPUR
|
MP-45-005-002-001/90
(BANJRA)
|
1745005000NRG24070620230289404
|
07/06/2023
|
SUKHSEN
|
1745005WL011227
|
SUKHSEN
|
00415
|
SBIN0005511
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298168452
|
|
SUKHSEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAMNAPUR
|
MP-45-005-004-001/138
(DAMITITRAHI)
|
1745005004NRG24070620230290648
|
07/06/2023
|
HARI SINGH
|
1745005004WL011270
|
HARI SINGH
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAMNAPUR
|
MP-45-005-004-001/140-A
(DAMITITRAHI)
|
1745005004NRG24070620230290610
|
07/06/2023
|
SAHSTRI LAL
|
1745005004WL011268
|
SAHSTRI LAL
|
00415
|
SBIN0005511
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298168452
|
|
SAHSTRILAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAMNAPUR
|
MP-45-005-004-001/170
(DAMITITRAHI)
|
1745005004NRG24070620230290611
|
07/06/2023
|
GAREEBA SIGH
|
1745005004WL011268
|
GAREEBA SIGH
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298168452
|
|
GAREEBASIGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAMNAPUR
|
MP-45-005-004-001/60-B
(DAMITITRAHI)
|
1745005004NRG24070620230290653
|
07/06/2023
|
Jay Lal
|
1745005004WL011270
|
Jay Lal
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
JayLal
|
BANK OF BARODA(606985)
|
|
53
|
SAMNAPUR
|
MP-45-005-004-001/60-B
(DAMITITRAHI)
|
1745005004NRG24070620230290652
|
07/06/2023
|
Jay Lal
|
1745005004WL011270
|
Jay Lal
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
JayLal
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAMNAPUR
|
MP-45-005-004-001/90
(DAMITITRAHI)
|
1745005004NRG24070620230290368
|
07/06/2023
|
GOMTEE BAI
|
1745005004WL011264
|
GOMTEE BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
GOMTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAMNAPUR
|
MP-45-005-004-002/100
(DAMITITRAHI)
|
1745005004NRG24070620230290612
|
07/06/2023
|
OMPRAKASH MARKAM
|
1745005004WL011268
|
OMPRAKASH MARKAM
|
00415
|
SBIN0005511
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298168452
|
|
OMPRAKASHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAMNAPUR
|
MP-45-005-004-002/103-B
(DAMITITRAHI)
|
1745005004NRG24070620230290613
|
07/06/2023
|
AANANDRAM
|
1745005004WL011268
|
AANANDRAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
AANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMNAPUR
|
MP-45-005-004-002/103-B
(DAMITITRAHI)
|
1745005004NRG24070620230290614
|
07/06/2023
|
PATIYA BAI
|
1745005004WL011268
|
PATIYA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAMNAPUR
|
MP-45-005-004-002/125
(DAMITITRAHI)
|
1745005004NRG24070620230290603
|
07/06/2023
|
PREMVATI
|
1745005004WL011267
|
PREMVATI
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298168452
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAMNAPUR
|
MP-45-005-004-002/125
(DAMITITRAHI)
|
1745005004NRG24070620230290602
|
07/06/2023
|
SUKLA SAIYAM
|
1745005004WL011267
|
SUKLA SAIYAM
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298168452
|
|
SUKLASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAMNAPUR
|
MP-45-005-004-002/137
(DAMITITRAHI)
|
1745005004NRG24070620230290658
|
07/06/2023
|
KASHEERAM PADWAR
|
1745005004WL011271
|
KASHEERAM PADWAR
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
KASHEERAMPADWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAMNAPUR
|
MP-45-005-004-002/150
(DAMITITRAHI)
|
1745005004NRG24070620230290355
|
07/06/2023
|
RAMPRASAD UIKE
|
1745005004WL011263
|
RAMPRASAD UIKE
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
RAMPRASADUIKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAMNAPUR
|
MP-45-005-004-002/16
(DAMITITRAHI)
|
1745005004NRG24070620230290358
|
07/06/2023
|
SUDAMA BAI
|
1745005004WL011263
|
SUDAMA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAMNAPUR
|
MP-45-005-004-002/16
(DAMITITRAHI)
|
1745005004NRG24070620230290357
|
07/06/2023
|
SUKLU SINGH DHURWEY
|
1745005004WL011263
|
SUKLU SINGH DHURWEY
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
SUKLUSINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAMNAPUR
|
MP-45-005-004-002/164
(DAMITITRAHI)
|
1745005004NRG24070620230290656
|
07/06/2023
|
MATURAM SAIYAM
|
1745005004WL011270
|
MATURAM SAIYAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
MATURAMSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAMNAPUR
|
MP-45-005-004-002/166
(DAMITITRAHI)
|
1745005004NRG24070620230290369
|
07/06/2023
|
ANGD KARCHAM
|
1745005004WL011264
|
ANGD KARCHAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
ANGDKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAMNAPUR
|
MP-45-005-004-002/166
(DAMITITRAHI)
|
1745005004NRG24070620230290370
|
07/06/2023
|
SAVNI BAI
|
1745005004WL011264
|
SAVNI BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAMNAPUR
|
MP-45-005-004-002/169-A
(DAMITITRAHI)
|
1745005004NRG24070620230290604
|
07/06/2023
|
HOBLAL KARCHAM
|
1745005004WL011267
|
HOBLAL KARCHAM
|
00415
|
SBIN0005511
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
298168452
|
|
HOBLALKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAMNAPUR
|
MP-45-005-004-002/170
(DAMITITRAHI)
|
1745005004NRG24070620230290605
|
07/06/2023
|
DHANERAM KARCHAM
|
1745005004WL011267
|
DHANERAM KARCHAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
DHANERAMKARCHAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAMNAPUR
|
MP-45-005-004-002/170
(DAMITITRAHI)
|
1745005004NRG24070620230290606
|
07/06/2023
|
KAMLA BAI
|
1745005004WL011267
|
KAMLA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAMNAPUR
|
MP-45-005-004-002/212-B
(DAMITITRAHI)
|
1745005004NRG24070620230290607
|
07/06/2023
|
SHALIKRAM
|
1745005004WL011267
|
SHALIKRAM
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298168452
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAMNAPUR
|
MP-45-005-004-002/31
(DAMITITRAHI)
|
1745005004NRG24070620230290373
|
07/06/2023
|
KANHAYA YADAV
|
1745005004WL011264
|
KANHAYA YADAV
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
KANHAYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAMNAPUR
|
MP-45-005-004-002/44
(DAMITITRAHI)
|
1745005004NRG24070620230290360
|
07/06/2023
|
BISH LAL MARKAM
|
1745005004WL011263
|
BISH LAL MARKAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
BISHLALMARKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAMNAPUR
|
MP-45-005-004-002/44
(DAMITITRAHI)
|
1745005004NRG24070620230290361
|
07/06/2023
|
CHIRONJA BAI
|
1745005004WL011263
|
CHIRONJA BAI
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
CHIRONJABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAMNAPUR
|
MP-45-005-004-002/44
(DAMITITRAHI)
|
1745005004NRG24070620230290359
|
07/06/2023
|
GYASHIRAM MARKAM
|
1745005004WL011263
|
GYASHIRAM MARKAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
GYASHIRAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAMNAPUR
|
MP-45-005-004-002/44-C
(DAMITITRAHI)
|
1745005004NRG24070620230290362
|
07/06/2023
|
GHASIRAM MARKAM
|
1745005004WL011263
|
GHASIRAM MARKAM
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
GHASIRAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMNAPUR
|
MP-45-005-004-002/48-A
(DAMITITRAHI)
|
1745005004NRG24070620230290608
|
07/06/2023
|
TEERATH YADAV
|
1745005004WL011267
|
TEERATH YADAV
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
TEERATHYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAMNAPUR
|
MP-45-005-004-002/48-B
(DAMITITRAHI)
|
1745005004NRG24070620230290609
|
07/06/2023
|
ANUP SINGH YADAV
|
1745005004WL011267
|
ANUP SINGH YADAV
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
ANUPSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMNAPUR
|
MP-45-005-004-002/50
(DAMITITRAHI)
|
1745005004NRG24070620230290615
|
07/06/2023
|
KUNVARIYA BAI MARKAM
|
1745005004WL011268
|
KUNVARIYA BAI MARKAM
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298168452
|
|
KUNVARIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMNAPUR
|
MP-45-005-004-002/58-A
(DAMITITRAHI)
|
1745005004NRG24070620230290363
|
07/06/2023
|
MUKESH SONWANEE
|
1745005004WL011263
|
MUKESH SONWANEE
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
MUKESHSONWANEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMNAPUR
|
MP-45-005-004-002/63-A
(DAMITITRAHI)
|
1745005004NRG24070620230290365
|
07/06/2023
|
KISHN SONWANEE
|
1745005004WL011263
|
KISHN SONWANEE
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
KISHNSONWANEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAMNAPUR
|
MP-45-005-004-002/63-A
(DAMITITRAHI)
|
1745005004NRG24070620230290366
|
07/06/2023
|
KLAVATEE SONWANEE
|
1745005004WL011263
|
KLAVATEE SONWANEE
|
00415
|
SBIN0005511
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
KLAVATEESONWANEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMNAPUR
|
MP-45-005-004-002/91
(DAMITITRAHI)
|
1745005004NRG24070620230290616
|
07/06/2023
|
MAHESH SINGH MARKAM
|
1745005004WL011268
|
MAHESH SINGH MARKAM
|
00415
|
SBIN0005511
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
298168452
|
|
MAHESHSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAMNAPUR
|
MP-45-005-004-002/97-B
(DAMITITRAHI)
|
1745005004NRG24070620230290660
|
07/06/2023
|
NANSA SINGH
|
1745005004WL011271
|
NANSA SINGH
|
00415
|
SBIN0005511
|
2210
|
2210
|
Processed
|
12/06/2023
|
|
298168452
|
|
NANSASINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMNAPUR
|
MP-45-005-008-002/217
(KAREGAON)
|
1745005008NRG24070620230289532
|
07/06/2023
|
AHRIN BAI
|
1745005008WL011235
|
AHRIN BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298168452
|
|
AHRINBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMNAPUR
|
MP-45-005-008-002/217
(KAREGAON)
|
1745005008NRG24070620230289531
|
07/06/2023
|
GANGA RAM
|
1745005008WL011235
|
GANGA RAM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298168452
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAMNAPUR
|
MP-45-005-019-001/39-A
(SAMNAPUR)
|
1745005000NRG24070620230289598
|
07/06/2023
|
SANTRAM
|
1745005WL011240
|
SANTRAM
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMNAPUR
|
MP-45-005-019-002/125
(SAMNAPUR)
|
1745005000NRG24070620230289406
|
07/06/2023
|
ANSUEYA
|
1745005WL011228
|
ANSUEYA
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
ANSUEYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMNAPUR
|
MP-45-005-019-002/133-B
(SAMNAPUR)
|
1745005000NRG24070620230289599
|
07/06/2023
|
NARBODIYA
|
1745005WL011240
|
NARBODIYA
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
NARBODIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAMNAPUR
|
MP-45-005-019-002/195
(SAMNAPUR)
|
1745005000NRG24070620230289603
|
07/06/2023
|
MANOJ KUMAR
|
1745005WL011241
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAMNAPUR
|
MP-45-005-019-002/223
(SAMNAPUR)
|
1745005000NRG24070620230289407
|
07/06/2023
|
MAMTA
|
1745005WL011228
|
MAMTA
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMNAPUR
|
MP-45-005-019-002/228-A
(SAMNAPUR)
|
1745005000NRG24070620230289409
|
07/06/2023
|
JAMUNA BAI
|
1745005WL011228
|
JAMUNA BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAMNAPUR
|
MP-45-005-019-002/229
(SAMNAPUR)
|
1745005000NRG24070620230289410
|
07/06/2023
|
RAJJEE BAI
|
1745005WL011228
|
RAJJEE BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
RAJJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAMNAPUR
|
MP-45-005-019-002/232
(SAMNAPUR)
|
1745005000NRG24070620230289411
|
07/06/2023
|
SAGNI BAI
|
1745005WL011228
|
SAGNI BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
SAGNIBAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAMNAPUR
|
MP-45-005-019-002/235
(SAMNAPUR)
|
1745005000NRG24070620230289412
|
07/06/2023
|
MEERA BAI
|
1745005WL011228
|
MEERA BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAMNAPUR
|
MP-45-005-019-002/284-A
(SAMNAPUR)
|
1745005000NRG24070620230289414
|
07/06/2023
|
CHHOTI BAI
|
1745005WL011228
|
CHHOTI BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
CHHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAMNAPUR
|
MP-45-005-019-002/284-A
(SAMNAPUR)
|
1745005000NRG24070620230289413
|
07/06/2023
|
MUNNI BAI
|
1745005WL011228
|
MUNNI BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAMNAPUR
|
MP-45-005-019-002/312
(SAMNAPUR)
|
1745005000NRG24070620230289415
|
07/06/2023
|
LAKHAN
|
1745005WL011228
|
LAKHAN
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAMNAPUR
|
MP-45-005-019-002/312
(SAMNAPUR)
|
1745005000NRG24070620230289416
|
07/06/2023
|
LAXMI SONWANI
|
1745005WL011228
|
LAXMI SONWANI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
LAXMISONWANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAMNAPUR
|
MP-45-005-019-002/340
(SAMNAPUR)
|
1745005000NRG24070620230289417
|
07/06/2023
|
PUSPA BAI
|
1745005WL011228
|
PUSPA BAI
|
00415
|
SBIN0005511
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298168452
|
|
PUSPABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAMNAPUR
|
MP-45-005-019-002/375-A
(SAMNAPUR)
|
1745005000NRG24070620230289604
|
07/06/2023
|
REKHA
|
1745005WL011241
|
REKHA
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
REKHA
|
CANARA BANK(508532)
|
|
101
|
SAMNAPUR
|
MP-45-005-019-002/53-A
(SAMNAPUR)
|
1745005000NRG24070620230289601
|
07/06/2023
|
JHANKI BAI
|
1745005WL011240
|
JHANKI BAI
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
JHANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMNAPUR
|
MP-45-005-019-002/53-A
(SAMNAPUR)
|
1745005000NRG24070620230289600
|
07/06/2023
|
MAHU
|
1745005WL011240
|
MAHU
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
MAHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAMNAPUR
|
MP-45-005-019-002/763
(SAMNAPUR)
|
1745005000NRG24070620230289605
|
07/06/2023
|
AMAR DAS
|
1745005WL011241
|
AMAR DAS
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
AMARDAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAMNAPUR
|
MP-45-005-019-002/81
(SAMNAPUR)
|
1745005000NRG24070620230289602
|
07/06/2023
|
SHAYAM BAI
|
1745005WL011240
|
SHAYAM BAI
|
00415
|
SBIN0005511
|
2895
|
2895
|
Processed
|
12/06/2023
|
|
298168452
|
|
SHAYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAMNAPUR
|
MP-45-005-043-002/14
(BILAIKHAR)
|
1745005043NRG24070620230290834
|
07/06/2023
|
NARENDRA KUMAR KUSHRAM
|
1745005043WL011277
|
NARENDRA KUMAR KUSHRAM
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
298168452
|
|
NARENDRAKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAMNAPUR
|
MP-45-005-043-002/14
(BILAIKHAR)
|
1745005043NRG24070620230290833
|
07/06/2023
|
PARWATI
|
1745005043WL011277
|
PARWATI
|
00415
|
SBIN0005511
|
2640
|
2640
|
Processed
|
12/06/2023
|
|
298168452
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218026
|
218026
|
|
|
|
|
|
|
|
|
107
|
SAMNAPUR
|
MP-45-005-004-002/157
(DAMITITRAHI)
|
1745005004NRG24070620230290655
|
07/06/2023
|
SHYAMVATI
|
1745005004WL011270
|
SHYAMVATI
|
00697
|
BKID0MG1336
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
SHYAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
108
|
SAMNAPUR
|
MP-45-005-004-002/157
(DAMITITRAHI)
|
1745005004NRG24070620230290654
|
07/06/2023
|
BHGVANTA
|
1745005004WL011270
|
BHGVANTA
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
298168452
|
|
BHGVANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261648
|
261648
|
|
|
|
|
|
|
|