|
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
|
KEOLARI
|
MP-37-005-005-001/128
(LOPA)
|
1737005005NRG24311220230817062
|
01/01/2024
|
Ravita Yadav
|
1737005005WL039344
|
Ravita Yadav
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
RavitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KEOLARI
|
MP-37-005-005-001/321
(LOPA)
|
1737005005NRG24311220230817063
|
01/01/2024
|
Pramod Kumar
|
1737005005WL039344
|
Pramod Kumar
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
PramodKumar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KEOLARI
|
MP-37-005-005-001/61
(LOPA)
|
1737005005NRG24311220230817064
|
01/01/2024
|
Savitri
|
1737005005WL039344
|
Savitri
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KEOLARI
|
MP-37-005-005-002/118
(LOPA)
|
1737005005NRG24311220230817066
|
01/01/2024
|
Dujiya
|
1737005005WL039344
|
Dujiya
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Dujiya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KEOLARI
|
MP-37-005-005-002/118
(LOPA)
|
1737005005NRG24311220230817065
|
01/01/2024
|
Jansingh
|
1737005005WL039344
|
Jansingh
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Jansingh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KEOLARI
|
MP-37-005-005-002/12
(LOPA)
|
1737005005NRG24311220230817067
|
01/01/2024
|
Indrasan
|
1737005005WL039344
|
Indrasan
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Indrasan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KEOLARI
|
MP-37-005-005-002/133
(LOPA)
|
1737005005NRG24311220230817068
|
01/01/2024
|
Akhilesh Sahu
|
1737005005WL039344
|
Akhilesh Sahu
|
00051
|
MAHB0000644
|
200
|
200
|
Rejected
|
13/03/2024
|
|
685118601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KEOLARI
|
MP-37-005-005-002/139
(LOPA)
|
1737005005NRG24311220230817069
|
01/01/2024
|
Soniram Yadav
|
1737005005WL039344
|
Soniram Yadav
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
SoniramYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KEOLARI
|
MP-37-005-005-002/140
(LOPA)
|
1737005005NRG24311220230817070
|
01/01/2024
|
Mahesh yadav
|
1737005005WL039344
|
Mahesh yadav
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Maheshyadav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KEOLARI
|
MP-37-005-005-002/140
(LOPA)
|
1737005005NRG24311220230817071
|
01/01/2024
|
sandhna
|
1737005005WL039344
|
sandhna
|
00051
|
MAHB0000644
|
800
|
800
|
Rejected
|
13/03/2024
|
|
685118601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KEOLARI
|
MP-37-005-005-002/141
(LOPA)
|
1737005005NRG24311220230817072
|
01/01/2024
|
deendhyal chichle
|
1737005005WL039344
|
deendhyal chichle
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
deendhyalchichle
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KEOLARI
|
MP-37-005-005-002/143
(LOPA)
|
1737005005NRG24311220230817073
|
01/01/2024
|
Ramu
|
1737005005WL039344
|
Ramu
|
00051
|
MAHB0000644
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ramu
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KEOLARI
|
MP-37-005-005-002/143
(LOPA)
|
1737005005NRG24311220230817074
|
01/01/2024
|
Reeta
|
1737005005WL039344
|
Reeta
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Reeta
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KEOLARI
|
MP-37-005-005-002/166
(LOPA)
|
1737005005NRG24311220230817076
|
01/01/2024
|
Shivnarayan
|
1737005005WL039344
|
Shivnarayan
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Shivnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KEOLARI
|
MP-37-005-005-002/20
(LOPA)
|
1737005005NRG24311220230817077
|
01/01/2024
|
Sandhya bai
|
1737005005WL039344
|
Sandhya bai
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Sandhyabai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KEOLARI
|
MP-37-005-005-002/39
(LOPA)
|
1737005005NRG24311220230817078
|
01/01/2024
|
SIYA JAWARE
|
1737005005WL039344
|
SIYA JAWARE
|
00051
|
MAHB0000644
|
400
|
400
|
Processed
|
13/03/2024
|
|
685118601
|
|
SIYAJAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KEOLARI
|
MP-37-005-006-001/43
(MUNGAPAR)
|
1737005006NRG24010120240819154
|
01/01/2024
|
kanti
|
1737005006WL039384
|
kanti
|
00051
|
MAHB0000644
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KEOLARI
|
MP-37-005-006-001/48
(MUNGAPAR)
|
1737005006NRG24010120240819159
|
01/01/2024
|
shakeela
|
1737005006WL039384
|
shakeela
|
00051
|
MAHB0000644
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118601
|
|
shakeela
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KEOLARI
|
MP-37-005-006-004/21
(MUNGAPAR)
|
1737005006NRG24010120240819119
|
01/01/2024
|
hariprasad
|
1737005006WL039383
|
hariprasad
|
00051
|
MAHB0000644
|
440
|
440
|
Processed
|
13/03/2024
|
|
685118601
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KEOLARI
|
MP-37-005-006-004/29
(MUNGAPAR)
|
1737005006NRG24010120240819127
|
01/01/2024
|
chhoti
|
1737005006WL039383
|
chhoti
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KEOLARI
|
MP-37-005-006-004/30-a
(MUNGAPAR)
|
1737005006NRG24010120240819130
|
01/01/2024
|
Kamla Bai Chaurasiya
|
1737005006WL039383
|
Kamla Bai Chaurasiya
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
KamlaBaiChaurasiya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KEOLARI
|
MP-37-005-006-004/47
(MUNGAPAR)
|
1737005006NRG24010120240819136
|
01/01/2024
|
mahesh sarathe
|
1737005006WL039383
|
mahesh sarathe
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
13/03/2024
|
|
685118601
|
|
maheshsarathe
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KEOLARI
|
MP-37-005-006-004/47
(MUNGAPAR)
|
1737005006NRG24010120240819137
|
01/01/2024
|
Mankee bai
|
1737005006WL039383
|
Mankee bai
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
Mankeebai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KEOLARI
|
MP-37-005-006-004/81
(MUNGAPAR)
|
1737005006NRG24010120240819145
|
01/01/2024
|
Rakesh
|
1737005006WL039383
|
Rakesh
|
00051
|
MAHB0000644
|
220
|
220
|
Processed
|
13/03/2024
|
|
685118601
|
|
Rakesh
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KEOLARI
|
MP-37-005-062-001/10
(MERA)
|
1737005062NRG24311220230817264
|
01/01/2024
|
manti bai
|
1737005062WL039349
|
manti bai
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
mantibai
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KEOLARI
|
MP-37-005-062-001/11
(MERA)
|
1737005062NRG24311220230817265
|
01/01/2024
|
omkar
|
1737005062WL039349
|
omkar
|
00051
|
MAHB0000644
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
omkar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KEOLARI
|
MP-37-005-062-001/12
(MERA)
|
1737005062NRG24311220230817266
|
01/01/2024
|
Jamwati bai
|
1737005062WL039349
|
Jamwati bai
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
Jamwatibai
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KEOLARI
|
MP-37-005-062-001/14-A
(MERA)
|
1737005062NRG24311220230817267
|
01/01/2024
|
pawan
|
1737005062WL039349
|
pawan
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
13/03/2024
|
|
685118601
|
|
pawan
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KEOLARI
|
MP-37-005-062-001/15
(MERA)
|
1737005062NRG24311220230817268
|
01/01/2024
|
Shakun bai
|
1737005062WL039349
|
Shakun bai
|
00051
|
MAHB0000644
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
Shakunbai
|
INDUSIND BANK(607189)
|
|
30
|
KEOLARI
|
MP-37-005-062-001/16
(MERA)
|
1737005062NRG24311220230817269
|
01/01/2024
|
meranwati
|
1737005062WL039349
|
meranwati
|
00051
|
MAHB0000644
|
440
|
440
|
Processed
|
13/03/2024
|
|
685118601
|
|
meranwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KEOLARI
|
MP-37-005-062-001/18
(MERA)
|
1737005062NRG24311220230817270
|
01/01/2024
|
sukhmani bai
|
1737005062WL039349
|
sukhmani bai
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
sukhmanibai
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KEOLARI
|
MP-37-005-062-001/18-B
(MERA)
|
1737005062NRG24311220230817271
|
01/01/2024
|
Anil
|
1737005062WL039349
|
Anil
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
13/03/2024
|
|
685118601
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KEOLARI
|
MP-37-005-062-001/24
(MERA)
|
1737005062NRG24311220230817272
|
01/01/2024
|
Ajaye
|
1737005062WL039349
|
Ajaye
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ajaye
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KEOLARI
|
MP-37-005-062-001/25
(MERA)
|
1737005062NRG24311220230817273
|
01/01/2024
|
ramkumar
|
1737005062WL039349
|
ramkumar
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
ramkumar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KEOLARI
|
MP-37-005-062-001/33
(MERA)
|
1737005062NRG24311220230817274
|
01/01/2024
|
Neeraj Kumar Sirsam
|
1737005062WL039349
|
Neeraj Kumar Sirsam
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
NeerajKumarSirsam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KEOLARI
|
MP-37-005-062-001/36
(MERA)
|
1737005062NRG24311220230817275
|
01/01/2024
|
Kavita
|
1737005062WL039349
|
Kavita
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KEOLARI
|
MP-37-005-062-001/37
(MERA)
|
1737005062NRG24311220230817276
|
01/01/2024
|
Madan
|
1737005062WL039349
|
Madan
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
13/03/2024
|
|
685118601
|
|
Madan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KEOLARI
|
MP-37-005-062-001/38
(MERA)
|
1737005062NRG24311220230817278
|
01/01/2024
|
Rajeshwari
|
1737005062WL039349
|
Rajeshwari
|
00051
|
MAHB0000644
|
660
|
660
|
Processed
|
13/03/2024
|
|
685118601
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KEOLARI
|
MP-37-005-062-001/38
(MERA)
|
1737005062NRG24311220230817277
|
01/01/2024
|
Surendra
|
1737005062WL039349
|
Surendra
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
Surendra
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KEOLARI
|
MP-37-005-062-001/54
(MERA)
|
1737005062NRG24311220230817279
|
01/01/2024
|
Geeta
|
1737005062WL039349
|
Geeta
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEOLARI
|
MP-37-005-062-001/64
(MERA)
|
1737005062NRG24311220230817280
|
01/01/2024
|
LOKHI
|
1737005062WL039349
|
LOKHI
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
LOKHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KEOLARI
|
MP-37-005-062-001/71-B
(MERA)
|
1737005062NRG24311220230817281
|
01/01/2024
|
Ganpat
|
1737005062WL039349
|
Ganpat
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ganpat
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KEOLARI
|
MP-37-005-062-001/74
(MERA)
|
1737005062NRG24311220230817282
|
01/01/2024
|
Manish
|
1737005062WL039349
|
Manish
|
00051
|
MAHB0000644
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
Manish
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KEOLARI
|
MP-37-005-062-001/76
(MERA)
|
1737005062NRG24311220230817283
|
01/01/2024
|
Pankaj
|
1737005062WL039349
|
Pankaj
|
00051
|
MAHB0000644
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
Pankaj
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KEOLARI
|
MP-37-005-062-003/195
(MERA)
|
1737005062NRG24311220230817169
|
01/01/2024
|
Neha
|
1737005062WL039347
|
Neha
|
00051
|
MAHB0000644
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685118601
|
|
Neha
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KEOLARI
|
MP-37-005-062-003/195-B
(MERA)
|
1737005062NRG24311220230817171
|
01/01/2024
|
Palak Kashyap
|
1737005062WL039347
|
Palak Kashyap
|
00051
|
MAHB0000644
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685118601
|
|
PalakKashyap
|
STATE BANK OF INDIA(508548)
|
|
47
|
KEOLARI
|
MP-37-005-062-003/295
(MERA)
|
1737005062NRG24311220230817172
|
01/01/2024
|
Pancham
|
1737005062WL039347
|
Pancham
|
00051
|
MAHB0000644
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685118601
|
|
Pancham
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KEOLARI
|
MP-37-005-062-003/295
(MERA)
|
1737005062NRG24311220230817173
|
01/01/2024
|
Ramdhara
|
1737005062WL039347
|
Ramdhara
|
00051
|
MAHB0000644
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ramdhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KEOLARI
|
MP-37-005-062-003/335
(MERA)
|
1737005062NRG24311220230817174
|
01/01/2024
|
ravikumar
|
1737005062WL039347
|
ravikumar
|
00051
|
MAHB0000644
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685118601
|
|
ravikumar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KEOLARI
|
MP-37-005-062-003/354-B
(MERA)
|
1737005062NRG24311220230817175
|
01/01/2024
|
Naresh
|
1737005062WL039347
|
Naresh
|
00051
|
MAHB0000644
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685118601
|
|
Naresh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KEOLARI
|
MP-37-005-062-003/363
(MERA)
|
1737005062NRG24311220230817176
|
01/01/2024
|
ramprasad
|
1737005062WL039347
|
ramprasad
|
00051
|
MAHB0000644
|
1540
|
1540
|
Processed
|
13/03/2024
|
|
685118601
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47320
|
47320
|
|
|
|
|
|
|
|
|
52
|
KEOLARI
|
MP-37-005-035-001/106
(UAGLI)
|
1737005035NRG24010120240819187
|
01/01/2024
|
urmila
|
1737005035WL039386
|
urmila
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KEOLARI
|
MP-37-005-035-001/106-A
(UAGLI)
|
1737005035NRG24010120240819188
|
01/01/2024
|
champa
|
1737005035WL039386
|
champa
|
00051
|
MAHB0000689
|
582
|
582
|
Processed
|
13/03/2024
|
|
685118601
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KEOLARI
|
MP-37-005-035-001/143
(UAGLI)
|
1737005035NRG24010120240819189
|
01/01/2024
|
PANCHIPHULA
|
1737005035WL039386
|
PANCHIPHULA
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
PANCHIPHULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KEOLARI
|
MP-37-005-035-001/191
(UAGLI)
|
1737005035NRG24010120240819190
|
01/01/2024
|
lata
|
1737005035WL039386
|
lata
|
00051
|
MAHB0000689
|
194
|
194
|
Processed
|
13/03/2024
|
|
685118601
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KEOLARI
|
MP-37-005-035-001/20
(UAGLI)
|
1737005035NRG24010120240819191
|
01/01/2024
|
GANGA BAI
|
1737005035WL039386
|
GANGA BAI
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
GANGABAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KEOLARI
|
MP-37-005-035-001/20-a
(UAGLI)
|
1737005035NRG24010120240819192
|
01/01/2024
|
phulan
|
1737005035WL039386
|
phulan
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
phulan
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KEOLARI
|
MP-37-005-035-001/21
(UAGLI)
|
1737005035NRG24010120240819193
|
01/01/2024
|
suresh
|
1737005035WL039386
|
suresh
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KEOLARI
|
MP-37-005-035-001/225
(UAGLI)
|
1737005035NRG24010120240819194
|
01/01/2024
|
rameshwari
|
1737005035WL039386
|
rameshwari
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
rameshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KEOLARI
|
MP-37-005-035-001/258
(UAGLI)
|
1737005035NRG24010120240819195
|
01/01/2024
|
rekha
|
1737005035WL039386
|
rekha
|
00051
|
MAHB0000689
|
970
|
970
|
Processed
|
13/03/2024
|
|
685118601
|
|
rekha
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KEOLARI
|
MP-37-005-035-001/315
(UAGLI)
|
1737005035NRG24010120240819196
|
01/01/2024
|
kishor
|
1737005035WL039386
|
kishor
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
kishor
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KEOLARI
|
MP-37-005-035-001/315
(UAGLI)
|
1737005035NRG24010120240819197
|
01/01/2024
|
roshni
|
1737005035WL039386
|
roshni
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
roshni
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KEOLARI
|
MP-37-005-035-001/32
(UAGLI)
|
1737005035NRG24010120240819199
|
01/01/2024
|
Mamta
|
1737005035WL039386
|
Mamta
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KEOLARI
|
MP-37-005-035-001/32
(UAGLI)
|
1737005035NRG24010120240819198
|
01/01/2024
|
Vijay
|
1737005035WL039386
|
Vijay
|
00051
|
MAHB0000689
|
1164
|
1164
|
Processed
|
13/03/2024
|
|
685118601
|
|
Vijay
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KEOLARI
|
MP-37-005-035-001/427
(UAGLI)
|
1737005035NRG24010120240819200
|
01/01/2024
|
sarita
|
1737005035WL039386
|
sarita
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KEOLARI
|
MP-37-005-035-001/461-B
(UAGLI)
|
1737005035NRG24010120240819201
|
01/01/2024
|
Usha
|
1737005035WL039386
|
Usha
|
00051
|
MAHB0000689
|
388
|
388
|
Processed
|
13/03/2024
|
|
685118601
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KEOLARI
|
MP-37-005-035-001/466-A
(UAGLI)
|
1737005035NRG24010120240819202
|
01/01/2024
|
AHAT
|
1737005035WL039386
|
AHAT
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
AHAT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KEOLARI
|
MP-37-005-035-001/490
(UAGLI)
|
1737005035NRG24010120240819203
|
01/01/2024
|
bodhsing
|
1737005035WL039386
|
bodhsing
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
bodhsing
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KEOLARI
|
MP-37-005-035-001/593-B
(UAGLI)
|
1737005035NRG24010120240819206
|
01/01/2024
|
Ashok
|
1737005035WL039386
|
Ashok
|
00051
|
MAHB0000689
|
970
|
970
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KEOLARI
|
MP-37-005-035-001/593-B
(UAGLI)
|
1737005035NRG24010120240819205
|
01/01/2024
|
lalita
|
1737005035WL039386
|
lalita
|
00051
|
MAHB0000689
|
970
|
970
|
Processed
|
13/03/2024
|
|
685118601
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KEOLARI
|
MP-37-005-035-001/64
(UAGLI)
|
1737005035NRG24010120240819207
|
01/01/2024
|
seeta
|
1737005035WL039386
|
seeta
|
00051
|
MAHB0000689
|
582
|
582
|
Processed
|
13/03/2024
|
|
685118601
|
|
seeta
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KEOLARI
|
MP-37-005-035-001/867
(UAGLI)
|
1737005035NRG24010120240819208
|
01/01/2024
|
kavita
|
1737005035WL039386
|
kavita
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KEOLARI
|
MP-37-005-035-001/868
(UAGLI)
|
1737005035NRG24010120240819209
|
01/01/2024
|
RANJITA
|
1737005035WL039386
|
RANJITA
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
RANJITA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KEOLARI
|
MP-37-005-035-001/868
(UAGLI)
|
1737005035NRG24010120240819210
|
01/01/2024
|
suresh
|
1737005035WL039386
|
suresh
|
00051
|
MAHB0000689
|
776
|
776
|
Processed
|
13/03/2024
|
|
685118601
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KEOLARI
|
MP-37-005-036-002/336-A
(KHAMI)
|
1737005036NRG24010120240819541
|
01/01/2024
|
Prashant BAGHEL
|
1737005036WL039398
|
Prashant BAGHEL
|
00051
|
MAHB0000689
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685118601
|
|
PrashantBAGHEL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KEOLARI
|
MP-37-005-036-002/336-B
(KHAMI)
|
1737005036NRG24010120240819542
|
01/01/2024
|
Bhagwat Baghel
|
1737005036WL039398
|
Bhagwat Baghel
|
00051
|
MAHB0000689
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
BhagwatBaghel
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KEOLARI
|
MP-37-005-042-001/1
(SAREKHA KALA)
|
1737005000NRG24010120240819312
|
01/01/2024
|
Bharat lal
|
1737005WL039392
|
Bharat lal
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685118601
|
|
Bharatlal
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KEOLARI
|
MP-37-005-042-001/1
(SAREKHA KALA)
|
1737005000NRG24010120240819311
|
01/01/2024
|
Pawanbati
|
1737005WL039392
|
Pawanbati
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685118601
|
|
Pawanbati
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KEOLARI
|
MP-37-005-042-001/111
(SAREKHA KALA)
|
1737005000NRG24010120240819313
|
01/01/2024
|
shivshankar
|
1737005WL039392
|
shivshankar
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685118601
|
|
shivshankar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KEOLARI
|
MP-37-005-042-001/112-A
(SAREKHA KALA)
|
1737005000NRG24010120240819314
|
01/01/2024
|
Ajay
|
1737005WL039392
|
Ajay
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ajay
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KEOLARI
|
MP-37-005-042-001/112-A
(SAREKHA KALA)
|
1737005000NRG24010120240819315
|
01/01/2024
|
Savitri
|
1737005WL039392
|
Savitri
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685118601
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KEOLARI
|
MP-37-005-067-001/188
(KHAIRI)
|
1737005067NRG24311220230817633
|
01/01/2024
|
Kiran
|
1737005067WL039357
|
Kiran
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KEOLARI
|
MP-37-005-067-001/188
(KHAIRI)
|
1737005067NRG24311220230817632
|
01/01/2024
|
Laxmiprasad
|
1737005067WL039357
|
Laxmiprasad
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Laxmiprasad
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
84
|
KEOLARI
|
MP-37-005-067-001/236
(KHAIRI)
|
1737005067NRG24311220230817634
|
01/01/2024
|
Dasvan
|
1737005067WL039357
|
Dasvan
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Dasvan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KEOLARI
|
MP-37-005-067-001/236
(KHAIRI)
|
1737005067NRG24311220230817635
|
01/01/2024
|
Munendra Kumar
|
1737005067WL039357
|
Munendra Kumar
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
MunendraKumar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KEOLARI
|
MP-37-005-067-001/236
(KHAIRI)
|
1737005067NRG24311220230817636
|
01/01/2024
|
Vinita
|
1737005067WL039357
|
Vinita
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Vinita
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KEOLARI
|
MP-37-005-067-001/96-A
(KHAIRI)
|
1737005067NRG24311220230817640
|
01/01/2024
|
Dinesh
|
1737005067WL039358
|
Dinesh
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KEOLARI
|
MP-37-005-067-002/143
(KHAIRI)
|
1737005067NRG24311220230817642
|
01/01/2024
|
Ghyanwati
|
1737005067WL039358
|
Ghyanwati
|
00051
|
MAHB0000689
|
420
|
420
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ghyanwati
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KEOLARI
|
MP-37-005-067-002/143
(KHAIRI)
|
1737005067NRG24311220230817643
|
01/01/2024
|
Jitendra
|
1737005067WL039358
|
Jitendra
|
00051
|
MAHB0000689
|
420
|
420
|
Processed
|
13/03/2024
|
|
685118601
|
|
Jitendra
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KEOLARI
|
MP-37-005-067-002/143
(KHAIRI)
|
1737005067NRG24311220230817641
|
01/01/2024
|
Kanahiya
|
1737005067WL039358
|
Kanahiya
|
00051
|
MAHB0000689
|
420
|
420
|
Processed
|
13/03/2024
|
|
685118601
|
|
Kanahiya
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KEOLARI
|
MP-37-005-067-002/227
(KHAIRI)
|
1737005067NRG24311220230817637
|
01/01/2024
|
Bhagwati
|
1737005067WL039357
|
Bhagwati
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KEOLARI
|
MP-37-005-067-002/227
(KHAIRI)
|
1737005067NRG24311220230817638
|
01/01/2024
|
Indra kumar
|
1737005067WL039357
|
Indra kumar
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Indrakumar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KEOLARI
|
MP-37-005-067-002/237-A
(KHAIRI)
|
1737005067NRG24311220230817644
|
01/01/2024
|
Faglal
|
1737005067WL039358
|
Faglal
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Faglal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KEOLARI
|
MP-37-005-067-002/61
(KHAIRI)
|
1737005067NRG24311220230817639
|
01/01/2024
|
Shyamabai
|
1737005067WL039357
|
Shyamabai
|
00051
|
MAHB0000689
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685118601
|
|
Shyamabai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44506
|
44506
|
|
|
|
|
|
|
|
|
95
|
KEOLARI
|
MP-37-005-006-001/130
(MUNGAPAR)
|
1737005006NRG24010120240819148
|
01/01/2024
|
Suraj nag
|
1737005006WL039384
|
Suraj nag
|
00089
|
CBIN0281101
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Surajnag
|
STATE BANK OF INDIA(508548)
|
|
96
|
KEOLARI
|
MP-37-005-006-001/27
(MUNGAPAR)
|
1737005006NRG24010120240819150
|
01/01/2024
|
sevakram
|
1737005006WL039384
|
sevakram
|
00089
|
CBIN0281101
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118601
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KEOLARI
|
MP-37-005-006-001/47
(MUNGAPAR)
|
1737005006NRG24010120240819158
|
01/01/2024
|
Leema Bai
|
1737005006WL039384
|
Leema Bai
|
00089
|
CBIN0281101
|
400
|
400
|
Processed
|
13/03/2024
|
|
685118601
|
|
LeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KEOLARI
|
MP-37-005-006-004/19
(MUNGAPAR)
|
1737005006NRG24010120240819117
|
01/01/2024
|
ansusiya chaurasiya
|
1737005006WL039383
|
ansusiya chaurasiya
|
00089
|
CBIN0281101
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
ansusiyachaurasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KEOLARI
|
MP-37-005-006-004/2
(MUNGAPAR)
|
1737005006NRG24010120240819118
|
01/01/2024
|
nemi lal
|
1737005006WL039383
|
nemi lal
|
00089
|
CBIN0281101
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
nemilal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KEOLARI
|
MP-37-005-006-004/43
(MUNGAPAR)
|
1737005006NRG24010120240819135
|
01/01/2024
|
Rinku
|
1737005006WL039383
|
Rinku
|
00089
|
CBIN0281101
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KEOLARI
|
MP-37-005-006-004/88-b
(MUNGAPAR)
|
1737005006NRG24010120240819147
|
01/01/2024
|
niranjan
|
1737005006WL039383
|
niranjan
|
00089
|
CBIN0281101
|
440
|
440
|
Processed
|
13/03/2024
|
|
685118601
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KEOLARI
|
MP-37-005-073-001/101-C
(KHAPA)
|
1737005073NRG24311220230818158
|
01/01/2024
|
Ramkali Dhurve
|
1737005073WL039366
|
Ramkali Dhurve
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
RamkaliDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KEOLARI
|
MP-37-005-073-001/102
(KHAPA)
|
1737005073NRG24311220230818159
|
01/01/2024
|
GANESHI
|
1737005073WL039366
|
GANESHI
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
GANESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KEOLARI
|
MP-37-005-073-001/105-C
(KHAPA)
|
1737005073NRG24311220230818161
|
01/01/2024
|
MAMITA BAI MARAVI
|
1737005073WL039366
|
MAMITA BAI MARAVI
|
00089
|
CBIN0281101
|
416
|
416
|
Processed
|
13/03/2024
|
|
685118601
|
|
MAMITABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KEOLARI
|
MP-37-005-073-001/124-A
(KHAPA)
|
1737005073NRG24311220230818162
|
01/01/2024
|
Vipto
|
1737005073WL039366
|
Vipto
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Vipto
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KEOLARI
|
MP-37-005-073-001/125-a
(KHAPA)
|
1737005073NRG24311220230818163
|
01/01/2024
|
KHILOUNA BAI KUMRE
|
1737005073WL039366
|
KHILOUNA BAI KUMRE
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
KHILOUNABAIKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KEOLARI
|
MP-37-005-073-001/153-b
(KHAPA)
|
1737005073NRG24311220230818166
|
01/01/2024
|
Pansari
|
1737005073WL039366
|
Pansari
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Pansari
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KEOLARI
|
MP-37-005-073-001/168
(KHAPA)
|
1737005073NRG24311220230818168
|
01/01/2024
|
Mamta Bhalavi
|
1737005073WL039366
|
Mamta Bhalavi
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
MamtaBhalavi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KEOLARI
|
MP-37-005-073-001/204-B
(KHAPA)
|
1737005073NRG24311220230818170
|
01/01/2024
|
LAXMI JANGHELA
|
1737005073WL039366
|
LAXMI JANGHELA
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
LAXMIJANGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KEOLARI
|
MP-37-005-073-001/25
(KHAPA)
|
1737005073NRG24311220230818173
|
01/01/2024
|
Raja
|
1737005073WL039366
|
Raja
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KEOLARI
|
MP-37-005-073-001/72-C
(KHAPA)
|
1737005073NRG24311220230818179
|
01/01/2024
|
RAMKALI
|
1737005073WL039366
|
RAMKALI
|
00089
|
CBIN0281101
|
416
|
416
|
Processed
|
13/03/2024
|
|
685118601
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KEOLARI
|
MP-37-005-073-001/74-B
(KHAPA)
|
1737005073NRG24311220230818181
|
01/01/2024
|
SANTOSHI YADAV
|
1737005073WL039366
|
SANTOSHI YADAV
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
SANTOSHIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KEOLARI
|
MP-37-005-073-001/74-D
(KHAPA)
|
1737005073NRG24311220230818183
|
01/01/2024
|
HEMLATA YADAV
|
1737005073WL039366
|
HEMLATA YADAV
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
HEMLATAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KEOLARI
|
MP-37-005-073-001/78
(KHAPA)
|
1737005073NRG24311220230818184
|
01/01/2024
|
Dasru
|
1737005073WL039366
|
Dasru
|
00089
|
CBIN0281101
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Dasru
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
115
|
KEOLARI
|
MP-37-005-073-001/46-C
(KHAPA)
|
1737005073NRG24311220230818175
|
01/01/2024
|
RAMPYARI BAI YADAV
|
1737005073WL039366
|
RAMPYARI BAI YADAV
|
00415
|
SBIN0005487
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
RAMPYARIBAIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
116
|
KEOLARI
|
MP-37-005-006-001/42
(MUNGAPAR)
|
1737005006NRG24010120240819153
|
01/01/2024
|
bodhsingh
|
1737005006WL039384
|
bodhsingh
|
00415
|
SBIN0010825
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118601
|
|
bodhsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEOLARI
|
MP-37-005-006-004/1-A
(MUNGAPAR)
|
1737005006NRG24010120240819112
|
01/01/2024
|
premlata chorasiya
|
1737005006WL039383
|
premlata chorasiya
|
00415
|
SBIN0010825
|
220
|
220
|
Processed
|
13/03/2024
|
|
685118601
|
|
premlatachorasiya
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEOLARI
|
MP-37-005-006-004/26
(MUNGAPAR)
|
1737005006NRG24010120240819124
|
01/01/2024
|
Harikumar
|
1737005006WL039383
|
Harikumar
|
00415
|
SBIN0010825
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
Harikumar
|
STATE BANK OF INDIA(508548)
|
|
119
|
KEOLARI
|
MP-37-005-006-004/52
(MUNGAPAR)
|
1737005006NRG24010120240819139
|
01/01/2024
|
chameli
|
1737005006WL039383
|
chameli
|
00415
|
SBIN0010825
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
chameli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KEOLARI
|
MP-37-005-073-001/101-B
(KHAPA)
|
1737005073NRG24311220230818157
|
01/01/2024
|
Chandan
|
1737005073WL039366
|
Chandan
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KEOLARI
|
MP-37-005-073-001/137
(KHAPA)
|
1737005073NRG24311220230818164
|
01/01/2024
|
Binnibai
|
1737005073WL039366
|
Binnibai
|
00415
|
SBIN0010825
|
416
|
416
|
Processed
|
13/03/2024
|
|
685118601
|
|
Binnibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KEOLARI
|
MP-37-005-073-001/147
(KHAPA)
|
1737005073NRG24311220230818165
|
01/01/2024
|
Premvati
|
1737005073WL039366
|
Premvati
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
123
|
KEOLARI
|
MP-37-005-073-001/159
(KHAPA)
|
1737005073NRG24311220230818167
|
01/01/2024
|
Aneeta Marshkole
|
1737005073WL039366
|
Aneeta Marshkole
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
AneetaMarshkole
|
STATE BANK OF INDIA(508548)
|
|
124
|
KEOLARI
|
MP-37-005-073-001/204-A
(KHAPA)
|
1737005073NRG24311220230818169
|
01/01/2024
|
ARJUN KUMAR JANGHELA
|
1737005073WL039366
|
ARJUN KUMAR JANGHELA
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
ARJUNKUMARJANGHELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KEOLARI
|
MP-37-005-073-001/24
(KHAPA)
|
1737005073NRG24311220230818171
|
01/01/2024
|
Nokhelal Kumre
|
1737005073WL039366
|
Nokhelal Kumre
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
NokhelalKumre
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
126
|
KEOLARI
|
MP-37-005-073-001/24
(KHAPA)
|
1737005073NRG24311220230818172
|
01/01/2024
|
Surti
|
1737005073WL039366
|
Surti
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Surti
|
STATE BANK OF INDIA(508548)
|
|
127
|
KEOLARI
|
MP-37-005-073-001/43
(KHAPA)
|
1737005073NRG24311220230818174
|
01/01/2024
|
SUNEETA UIKEY
|
1737005073WL039366
|
SUNEETA UIKEY
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
SUNEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
128
|
KEOLARI
|
MP-37-005-073-001/47-C
(KHAPA)
|
1737005073NRG24311220230818176
|
01/01/2024
|
Sonsingh
|
1737005073WL039366
|
Sonsingh
|
00415
|
SBIN0010825
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
685118601
|
|
Sonsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KEOLARI
|
MP-37-005-073-001/58
(KHAPA)
|
1737005073NRG24311220230818177
|
01/01/2024
|
Rampayaribai
|
1737005073WL039366
|
Rampayaribai
|
00415
|
SBIN0010825
|
208
|
208
|
Processed
|
13/03/2024
|
|
685118601
|
|
Rampayaribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KEOLARI
|
MP-37-005-073-001/63
(KHAPA)
|
1737005073NRG24311220230818178
|
01/01/2024
|
Choti
|
1737005073WL039366
|
Choti
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Choti
|
STATE BANK OF INDIA(508548)
|
|
131
|
KEOLARI
|
MP-37-005-073-001/74-A
(KHAPA)
|
1737005073NRG24311220230818180
|
01/01/2024
|
Mahavati
|
1737005073WL039366
|
Mahavati
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Mahavati
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KEOLARI
|
MP-37-005-073-001/80
(KHAPA)
|
1737005073NRG24311220230818186
|
01/01/2024
|
LEELA YADAV
|
1737005073WL039366
|
LEELA YADAV
|
00415
|
SBIN0010825
|
832
|
832
|
Processed
|
13/03/2024
|
|
685118601
|
|
LEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KEOLARI
|
MP-37-005-073-001/81-A
(KHAPA)
|
1737005073NRG24311220230818187
|
01/01/2024
|
rampyari
|
1737005073WL039366
|
rampyari
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
rampyari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KEOLARI
|
MP-37-005-073-001/81-B
(KHAPA)
|
1737005073NRG24311220230818188
|
01/01/2024
|
ANAKH LAL DHURVE
|
1737005073WL039366
|
ANAKH LAL DHURVE
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
ANAKHLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KEOLARI
|
MP-37-005-073-001/81-D
(KHAPA)
|
1737005073NRG24311220230818189
|
01/01/2024
|
RAJKUMARI YADAV
|
1737005073WL039366
|
RAJKUMARI YADAV
|
00415
|
SBIN0010825
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
RAJKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20492
|
20492
|
|
|
|
|
|
|
|
|
136
|
KEOLARI
|
MP-37-005-006-001/45-a
(MUNGAPAR)
|
1737005006NRG24010120240819157
|
01/01/2024
|
saroj uikey
|
1737005006WL039384
|
saroj uikey
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
sarojuikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
137
|
KEOLARI
|
MP-37-005-073-001/82
(KHAPA)
|
1737005073NRG24311220230818190
|
01/01/2024
|
ANOJE BAI
|
1737005073WL039366
|
ANOJE BAI
|
00688
|
FINO0001446
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
685118601
|
|
ANOJEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
138
|
KEOLARI
|
MP-37-005-005-002/162
(LOPA)
|
1737005005NRG24311220230817075
|
01/01/2024
|
Reena giri
|
1737005005WL039344
|
Reena giri
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Reenagiri
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KEOLARI
|
MP-37-005-006-004/23
(MUNGAPAR)
|
1737005006NRG24010120240819121
|
01/01/2024
|
Priyanka Yadav
|
1737005006WL039383
|
Priyanka Yadav
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
PriyankaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KEOLARI
|
MP-37-005-035-001/505-C
(UAGLI)
|
1737005035NRG24010120240819204
|
01/01/2024
|
Pooja
|
1737005035WL039386
|
Pooja
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
13/03/2024
|
|
685118601
|
|
Pooja
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KEOLARI
|
MP-37-005-073-001/104-D
(KHAPA)
|
1737005073NRG24311220230818160
|
01/01/2024
|
kRISHN KUMAR
|
1737005073WL039366
|
kRISHN KUMAR
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
kRISHNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KEOLARI
|
MP-37-005-073-001/78
(KHAPA)
|
1737005073NRG24311220230818185
|
01/01/2024
|
Dayaram
|
1737005073WL039366
|
Dayaram
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
685118601
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5586
|
5586
|
|
|
|
|
|
|
|
|
143
|
KEOLARI
|
MP-37-005-053-001/114
(NASIPUR)
|
1737005000NRG24010120240819777
|
01/01/2024
|
Indra bai
|
1737005WL039407
|
Indra bai
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118601
|
|
Indrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KEOLARI
|
MP-37-005-053-001/270
(NASIPUR)
|
1737005000NRG24010120240819778
|
01/01/2024
|
Rajendra bhagat
|
1737005WL039407
|
Rajendra bhagat
|
00697
|
BKID0MG8048
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685118601
|
|
Rajendrabhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
145
|
KEOLARI
|
MP-37-005-005-001/128
(LOPA)
|
1737005005NRG24311220230817061
|
01/01/2024
|
Saraswati
|
1737005005WL039344
|
Saraswati
|
00697
|
BKID0MG8065
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Saraswati
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KEOLARI
|
MP-37-005-006-001/2
(MUNGAPAR)
|
1737005006NRG24010120240819149
|
01/01/2024
|
dhruvkumar
|
1737005006WL039384
|
dhruvkumar
|
00697
|
BKID0MG8065
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118601
|
|
dhruvkumar
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
147
|
KEOLARI
|
MP-37-005-006-001/30
(MUNGAPAR)
|
1737005006NRG24010120240819151
|
01/01/2024
|
baratilal
|
1737005006WL039384
|
baratilal
|
00697
|
BKID0MG8065
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685118601
|
|
baratilal
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
KEOLARI
|
MP-37-005-006-001/30
(MUNGAPAR)
|
1737005006NRG24010120240819152
|
01/01/2024
|
ganpati
|
1737005006WL039384
|
ganpati
|
00697
|
BKID0MG8065
|
600
|
600
|
Processed
|
13/03/2024
|
|
685118601
|
|
ganpati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KEOLARI
|
MP-37-005-006-001/43
(MUNGAPAR)
|
1737005006NRG24010120240819155
|
01/01/2024
|
anil nag
|
1737005006WL039384
|
anil nag
|
00697
|
BKID0MG8065
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
anilnag
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KEOLARI
|
MP-37-005-006-001/45-a
(MUNGAPAR)
|
1737005006NRG24010120240819156
|
01/01/2024
|
ghanshyam
|
1737005006WL039384
|
ghanshyam
|
00697
|
BKID0MG8065
|
200
|
200
|
Processed
|
13/03/2024
|
|
685118601
|
|
ghanshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KEOLARI
|
MP-37-005-006-004/10
(MUNGAPAR)
|
1737005006NRG24010120240819113
|
01/01/2024
|
malti
|
1737005006WL039383
|
malti
|
00697
|
BKID0MG8065
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KEOLARI
|
MP-37-005-006-004/103
(MUNGAPAR)
|
1737005006NRG24010120240819114
|
01/01/2024
|
dasiya
|
1737005006WL039383
|
dasiya
|
00697
|
BKID0MG8065
|
220
|
220
|
Processed
|
13/03/2024
|
|
685118601
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KEOLARI
|
MP-37-005-006-004/13
(MUNGAPAR)
|
1737005006NRG24010120240819115
|
01/01/2024
|
tijiya
|
1737005006WL039383
|
tijiya
|
00697
|
BKID0MG8065
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
tijiya
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KEOLARI
|
MP-37-005-006-004/18
(MUNGAPAR)
|
1737005006NRG24010120240819116
|
01/01/2024
|
sankrani
|
1737005006WL039383
|
sankrani
|
00697
|
BKID0MG8065
|
440
|
440
|
Processed
|
13/03/2024
|
|
685118601
|
|
sankrani
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KEOLARI
|
MP-37-005-006-004/23
(MUNGAPAR)
|
1737005006NRG24010120240819120
|
01/01/2024
|
dinesh
|
1737005006WL039383
|
dinesh
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KEOLARI
|
MP-37-005-006-004/24
(MUNGAPAR)
|
1737005006NRG24010120240819122
|
01/01/2024
|
rajkumar
|
1737005006WL039383
|
rajkumar
|
00697
|
BKID0MG8065
|
220
|
220
|
Processed
|
13/03/2024
|
|
685118601
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KEOLARI
|
MP-37-005-006-004/26
(MUNGAPAR)
|
1737005006NRG24010120240819123
|
01/01/2024
|
samli
|
1737005006WL039383
|
samli
|
00697
|
BKID0MG8065
|
660
|
660
|
Processed
|
13/03/2024
|
|
685118601
|
|
samli
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KEOLARI
|
MP-37-005-006-004/27
(MUNGAPAR)
|
1737005006NRG24010120240819125
|
01/01/2024
|
shyama
|
1737005006WL039383
|
shyama
|
00697
|
BKID0MG8065
|
880
|
880
|
Processed
|
13/03/2024
|
|
685118601
|
|
shyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KEOLARI
|
MP-37-005-006-004/28
(MUNGAPAR)
|
1737005006NRG24010120240819126
|
01/01/2024
|
sakun
|
1737005006WL039383
|
sakun
|
00697
|
BKID0MG8065
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
sakun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KEOLARI
|
MP-37-005-006-004/3
(MUNGAPAR)
|
1737005006NRG24010120240819128
|
01/01/2024
|
Ratanlal
|
1737005006WL039383
|
Ratanlal
|
00697
|
BKID0MG8065
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
Ratanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KEOLARI
|
MP-37-005-006-004/30
(MUNGAPAR)
|
1737005006NRG24010120240819129
|
01/01/2024
|
nandram
|
1737005006WL039383
|
nandram
|
00697
|
BKID0MG8065
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KEOLARI
|
MP-37-005-006-004/34-a
(MUNGAPAR)
|
1737005006NRG24010120240819131
|
01/01/2024
|
suresh
|
1737005006WL039383
|
suresh
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KEOLARI
|
MP-37-005-006-004/34-a
(MUNGAPAR)
|
1737005006NRG24010120240819132
|
01/01/2024
|
Suresh yadav
|
1737005006WL039383
|
Suresh yadav
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
Sureshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KEOLARI
|
MP-37-005-006-004/39
(MUNGAPAR)
|
1737005006NRG24010120240819133
|
01/01/2024
|
VIPIN CHOURASIYA
|
1737005006WL039383
|
VIPIN CHOURASIYA
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
VIPINCHOURASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KEOLARI
|
MP-37-005-006-004/42
(MUNGAPAR)
|
1737005006NRG24010120240819134
|
01/01/2024
|
thansingh
|
1737005006WL039383
|
thansingh
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
thansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KEOLARI
|
MP-37-005-006-004/5
(MUNGAPAR)
|
1737005006NRG24010120240819138
|
01/01/2024
|
revati
|
1737005006WL039383
|
revati
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
revati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KEOLARI
|
MP-37-005-006-004/53
(MUNGAPAR)
|
1737005006NRG24010120240819140
|
01/01/2024
|
bira bai
|
1737005006WL039383
|
bira bai
|
00697
|
BKID0MG8065
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685118601
|
|
birabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KEOLARI
|
MP-37-005-006-004/64-b
(MUNGAPAR)
|
1737005006NRG24010120240819141
|
01/01/2024
|
lakhmichand
|
1737005006WL039383
|
lakhmichand
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
lakhmichand
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KEOLARI
|
MP-37-005-006-004/7
(MUNGAPAR)
|
1737005006NRG24010120240819142
|
01/01/2024
|
narayan
|
1737005006WL039383
|
narayan
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KEOLARI
|
MP-37-005-006-004/78
(MUNGAPAR)
|
1737005006NRG24010120240819143
|
01/01/2024
|
netram
|
1737005006WL039383
|
netram
|
00697
|
BKID0MG8065
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685118601
|
|
netram
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KEOLARI
|
MP-37-005-006-004/8
(MUNGAPAR)
|
1737005006NRG24010120240819144
|
01/01/2024
|
batan
|
1737005006WL039383
|
batan
|
00697
|
BKID0MG8065
|
440
|
440
|
Processed
|
13/03/2024
|
|
685118601
|
|
batan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KEOLARI
|
MP-37-005-006-004/88
(MUNGAPAR)
|
1737005006NRG24010120240819146
|
01/01/2024
|
resing
|
1737005006WL039383
|
resing
|
00697
|
BKID0MG8065
|
220
|
220
|
Processed
|
13/03/2024
|
|
685118601
|
|
resing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
173
|
KEOLARI
|
MP-37-005-005-001/106
(LOPA)
|
1737005005NRG24311220230817059
|
01/01/2024
|
Bhureebai
|
1737005005WL039344
|
Bhureebai
|
00697
|
BKID0MG8069
|
800
|
800
|
Processed
|
13/03/2024
|
|
685118601
|
|
Bhureebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170472
|
170472
|
|
|
|
|
|
|
|