|
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
|
ANUPPUR
|
MP-46-002-012-002/144
(CHHULHA)
|
1746002012NRG24290120240657794
|
29/01/2024
|
DEENDAYAL YADAV
|
1746002012WL031236
|
DEENDAYAL YADAV
|
00152
|
HDFC0009645
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
DEENDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-012-002/114
(CHHULHA)
|
1746002012NRG24290120240657786
|
29/01/2024
|
Durgesh Kumar Gond
|
1746002012WL031236
|
Durgesh Kumar Gond
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
DurgeshKumarGond
|
BANK OF BARODA(606985)
|
|
3
|
ANUPPUR
|
MP-46-002-012-002/144-A
(CHHULHA)
|
1746002012NRG24290120240657795
|
29/01/2024
|
Sukhlal
|
1746002012WL031236
|
Sukhlal
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
Sukhlal
|
INDIAN BANK(607105)
|
|
4
|
ANUPPUR
|
MP-46-002-012-002/37-C
(CHHULHA)
|
1746002012NRG24290120240657804
|
29/01/2024
|
Ashok singh
|
1746002012WL031236
|
Ashok singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
Ashoksingh
|
INDIAN BANK(607105)
|
|
5
|
ANUPPUR
|
MP-46-002-012-002/40
(CHHULHA)
|
1746002012NRG24290120240657807
|
29/01/2024
|
Semwati
|
1746002012WL031236
|
Semwati
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
Semwati
|
INDIAN BANK(607105)
|
|
6
|
ANUPPUR
|
MP-46-002-012-002/50
(CHHULHA)
|
1746002012NRG24290120240657810
|
29/01/2024
|
SONA
|
1746002012WL031236
|
SONA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
SONA
|
INDIAN BANK(607105)
|
|
7
|
ANUPPUR
|
MP-46-002-012-002/89-A
(CHHULHA)
|
1746002012NRG24290120240657818
|
29/01/2024
|
Thaneshwar singh
|
1746002012WL031236
|
Thaneshwar singh
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
Thaneshwarsingh
|
BANK OF BARODA(606985)
|
|
8
|
ANUPPUR
|
MP-46-002-027-002/108
(JMUNIHA)
|
1746002027NRG24290120240658063
|
29/01/2024
|
heera singh
|
1746002027WL031248
|
heera singh
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
heerasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
9
|
ANUPPUR
|
MP-46-002-027-002/108
(JMUNIHA)
|
1746002027NRG24290120240658062
|
29/01/2024
|
kamla devi
|
1746002027WL031248
|
kamla devi
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332075
|
|
kamladevi
|
INDIAN BANK(607105)
|
|
10
|
ANUPPUR
|
MP-46-002-027-002/113-C
(JMUNIHA)
|
1746002027NRG24290120240658065
|
29/01/2024
|
tivar wati
|
1746002027WL031248
|
tivar wati
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
tivarwati
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANUPPUR
|
MP-46-002-027-002/22-A
(JMUNIHA)
|
1746002027NRG24290120240658068
|
29/01/2024
|
OMPRAKASH YADAV
|
1746002027WL031248
|
OMPRAKASH YADAV
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPPUR
|
MP-46-002-027-002/22-A
(JMUNIHA)
|
1746002027NRG24290120240658069
|
29/01/2024
|
SUWANTI YADAV
|
1746002027WL031248
|
SUWANTI YADAV
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
SUWANTIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ANUPPUR
|
MP-46-002-027-002/291-D
(JMUNIHA)
|
1746002027NRG24290120240658071
|
29/01/2024
|
neelman singh
|
1746002027WL031248
|
neelman singh
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
neelmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPPUR
|
MP-46-002-027-002/30
(JMUNIHA)
|
1746002027NRG24290120240658072
|
29/01/2024
|
AKALU SINGH
|
1746002027WL031248
|
AKALU SINGH
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
AKALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANUPPUR
|
MP-46-002-027-002/30
(JMUNIHA)
|
1746002027NRG24290120240658073
|
29/01/2024
|
JHEEN KUMAR SINGH
|
1746002027WL031248
|
JHEEN KUMAR SINGH
|
00176
|
IDIB000D586
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332075
|
|
JHEENKUMARSINGH
|
INDIAN BANK(607105)
|
|
16
|
ANUPPUR
|
MP-46-002-027-002/35-A
(JMUNIHA)
|
1746002027NRG24290120240658074
|
29/01/2024
|
SANKAR
|
1746002027WL031248
|
SANKAR
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
17
|
ANUPPUR
|
MP-46-002-027-002/55
(JMUNIHA)
|
1746002027NRG24290120240658075
|
29/01/2024
|
likhanu
|
1746002027WL031248
|
likhanu
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
likhanu
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANUPPUR
|
MP-46-002-027-002/55
(JMUNIHA)
|
1746002027NRG24290120240658076
|
29/01/2024
|
SUKHVARIYA
|
1746002027WL031248
|
SUKHVARIYA
|
00176
|
IDIB000D586
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
SUKHVARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANUPPUR
|
MP-46-002-027-002/65-B
(JMUNIHA)
|
1746002027NRG24290120240658082
|
29/01/2024
|
malti
|
1746002027WL031248
|
malti
|
00176
|
IDIB000D586
|
200
|
200
|
Processed
|
27/03/2024
|
|
005332075
|
|
malti
|
INDIAN BANK(607105)
|
|
20
|
ANUPPUR
|
MP-46-002-027-002/88-A
(JMUNIHA)
|
1746002027NRG24290120240658084
|
29/01/2024
|
VEERAN
|
1746002027WL031248
|
VEERAN
|
00176
|
IDIB000D586
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005332075
|
|
VEERAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANUPPUR
|
MP-46-002-027-002/89-B
(JMUNIHA)
|
1746002027NRG24290120240658085
|
29/01/2024
|
punam singh
|
1746002027WL031248
|
punam singh
|
00176
|
IDIB000D586
|
800
|
800
|
Processed
|
27/03/2024
|
|
005332075
|
|
punamsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
22
|
ANUPPUR
|
MP-46-002-049-001/123
(SOHI BELHA)
|
1746002000NRG24290120240658660
|
29/01/2024
|
geeta
|
1746002WL031266
|
geeta
|
00176
|
IDIB000K653
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANUPPUR
|
MP-46-002-049-001/150
(SOHI BELHA)
|
1746002000NRG24290120240658666
|
29/01/2024
|
radha
|
1746002WL031266
|
radha
|
00176
|
IDIB000K653
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005332075
|
|
radha
|
INDIAN BANK(607105)
|
|
24
|
ANUPPUR
|
MP-46-002-049-001/169-A
(SOHI BELHA)
|
1746002000NRG24290120240658671
|
29/01/2024
|
munni
|
1746002WL031266
|
munni
|
00176
|
IDIB000K653
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005332075
|
|
munni
|
INDIAN BANK(607105)
|
|
25
|
ANUPPUR
|
MP-46-002-049-001/274
(SOHI BELHA)
|
1746002000NRG24290120240658693
|
29/01/2024
|
shyambati
|
1746002WL031266
|
shyambati
|
00176
|
IDIB000K653
|
1002
|
1002
|
Processed
|
27/03/2024
|
|
005332075
|
|
shyambati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
26
|
ANUPPUR
|
MP-46-002-012-002/111
(CHHULHA)
|
1746002012NRG24290120240657784
|
29/01/2024
|
tara bati
|
1746002012WL031236
|
tara bati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
tarabati
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANUPPUR
|
MP-46-002-012-002/114
(CHHULHA)
|
1746002012NRG24290120240657785
|
29/01/2024
|
gulab bai
|
1746002012WL031236
|
gulab bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
28
|
ANUPPUR
|
MP-46-002-012-002/117
(CHHULHA)
|
1746002012NRG24290120240657787
|
29/01/2024
|
radhika singh
|
1746002012WL031236
|
radhika singh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
radhikasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
ANUPPUR
|
MP-46-002-012-002/117
(CHHULHA)
|
1746002012NRG24290120240657788
|
29/01/2024
|
sunita
|
1746002012WL031236
|
sunita
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
sunita
|
INDIAN BANK(607105)
|
|
30
|
ANUPPUR
|
MP-46-002-012-002/133
(CHHULHA)
|
1746002012NRG24290120240657790
|
29/01/2024
|
geeta
|
1746002012WL031236
|
geeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUPPUR
|
MP-46-002-012-002/133
(CHHULHA)
|
1746002012NRG24290120240657789
|
29/01/2024
|
makhan
|
1746002012WL031236
|
makhan
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANUPPUR
|
MP-46-002-012-002/134-A
(CHHULHA)
|
1746002012NRG24290120240657792
|
29/01/2024
|
Manisha
|
1746002012WL031236
|
Manisha
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANUPPUR
|
MP-46-002-012-002/134-A
(CHHULHA)
|
1746002012NRG24290120240657791
|
29/01/2024
|
Suresh
|
1746002012WL031236
|
Suresh
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANUPPUR
|
MP-46-002-012-002/144
(CHHULHA)
|
1746002012NRG24290120240657793
|
29/01/2024
|
mankumari
|
1746002012WL031236
|
mankumari
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
mankumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANUPPUR
|
MP-46-002-012-002/144-A
(CHHULHA)
|
1746002012NRG24290120240657796
|
29/01/2024
|
Gudiya
|
1746002012WL031236
|
Gudiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANUPPUR
|
MP-46-002-012-002/153
(CHHULHA)
|
1746002012NRG24290120240657797
|
29/01/2024
|
RAMWATE
|
1746002012WL031236
|
RAMWATE
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
RAMWATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANUPPUR
|
MP-46-002-012-002/19
(CHHULHA)
|
1746002012NRG24290120240657799
|
29/01/2024
|
GUDIYA
|
1746002012WL031236
|
GUDIYA
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANUPPUR
|
MP-46-002-012-002/19
(CHHULHA)
|
1746002012NRG24290120240657798
|
29/01/2024
|
RAMESH
|
1746002012WL031236
|
RAMESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANUPPUR
|
MP-46-002-012-002/22-A
(CHHULHA)
|
1746002012NRG24290120240657800
|
29/01/2024
|
arjun
|
1746002012WL031236
|
arjun
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANUPPUR
|
MP-46-002-012-002/22-A
(CHHULHA)
|
1746002012NRG24290120240657801
|
29/01/2024
|
dropati
|
1746002012WL031236
|
dropati
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANUPPUR
|
MP-46-002-012-002/37
(CHHULHA)
|
1746002012NRG24290120240657802
|
29/01/2024
|
sipahilal
|
1746002012WL031236
|
sipahilal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
sipahilal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANUPPUR
|
MP-46-002-012-002/38
(CHHULHA)
|
1746002012NRG24290120240657805
|
29/01/2024
|
belasiya
|
1746002012WL031236
|
belasiya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
belasiya
|
INDIAN BANK(607105)
|
|
43
|
ANUPPUR
|
MP-46-002-012-002/40
(CHHULHA)
|
1746002012NRG24290120240657806
|
29/01/2024
|
chhotelal
|
1746002012WL031236
|
chhotelal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANUPPUR
|
MP-46-002-012-002/50
(CHHULHA)
|
1746002012NRG24290120240657809
|
29/01/2024
|
amrtlal
|
1746002012WL031236
|
amrtlal
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
amrtlal
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUPPUR
|
MP-46-002-012-002/52
(CHHULHA)
|
1746002012NRG24290120240657811
|
29/01/2024
|
RAMKUMAR
|
1746002012WL031236
|
RAMKUMAR
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUPPUR
|
MP-46-002-012-002/53
(CHHULHA)
|
1746002012NRG24290120240657813
|
29/01/2024
|
aneeta
|
1746002012WL031236
|
aneeta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPPUR
|
MP-46-002-012-002/53
(CHHULHA)
|
1746002012NRG24290120240657812
|
29/01/2024
|
dureka
|
1746002012WL031236
|
dureka
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
dureka
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPPUR
|
MP-46-002-012-002/58
(CHHULHA)
|
1746002012NRG24290120240657815
|
29/01/2024
|
duasha bai
|
1746002012WL031236
|
duasha bai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
duashabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPPUR
|
MP-46-002-012-002/58
(CHHULHA)
|
1746002012NRG24290120240657814
|
29/01/2024
|
MAHESH
|
1746002012WL031236
|
MAHESH
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPPUR
|
MP-46-002-012-002/71
(CHHULHA)
|
1746002012NRG24290120240657816
|
29/01/2024
|
MUNEEBAI
|
1746002012WL031236
|
MUNEEBAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
MUNEEBAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANUPPUR
|
MP-46-002-012-002/73
(CHHULHA)
|
1746002012NRG24290120240657817
|
29/01/2024
|
sundariya
|
1746002012WL031236
|
sundariya
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPPUR
|
MP-46-002-012-002/92
(CHHULHA)
|
1746002012NRG24290120240657819
|
29/01/2024
|
santibai
|
1746002012WL031236
|
santibai
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANUPPUR
|
MP-46-002-012-002/96
(CHHULHA)
|
1746002012NRG24290120240657820
|
29/01/2024
|
suneta
|
1746002012WL031236
|
suneta
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANUPPUR
|
MP-46-002-027-002/126-B
(JMUNIHA)
|
1746002027NRG24290120240658066
|
29/01/2024
|
SURESH SINGH
|
1746002027WL031248
|
SURESH SINGH
|
00415
|
SBIN0002869
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005332075
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANUPPUR
|
MP-46-002-027-002/21
(JMUNIHA)
|
1746002027NRG24290120240658067
|
29/01/2024
|
BANTU
|
1746002027WL031248
|
BANTU
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
BANTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANUPPUR
|
MP-46-002-027-002/61
(JMUNIHA)
|
1746002027NRG24290120240658077
|
29/01/2024
|
RAMSAKHIYA
|
1746002027WL031248
|
RAMSAKHIYA
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
27/03/2024
|
|
005332075
|
|
RAMSAKHIYA
|
INDIAN BANK(607105)
|
|
57
|
ANUPPUR
|
MP-46-002-027-002/62
(JMUNIHA)
|
1746002027NRG24290120240658079
|
29/01/2024
|
bhimsen
|
1746002027WL031248
|
bhimsen
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANUPPUR
|
MP-46-002-027-002/64
(JMUNIHA)
|
1746002027NRG24290120240658080
|
29/01/2024
|
PEHALWAN
|
1746002027WL031248
|
PEHALWAN
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
005332075
|
|
PEHALWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANUPPUR
|
MP-46-002-027-002/64-B
(JMUNIHA)
|
1746002027NRG24290120240658081
|
29/01/2024
|
KESHWATI
|
1746002027WL031248
|
KESHWATI
|
00415
|
SBIN0002869
|
800
|
800
|
Processed
|
26/03/2024
|
|
005332075
|
|
KESHWATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANUPPUR
|
MP-46-002-027-002/91
(JMUNIHA)
|
1746002027NRG24290120240658086
|
29/01/2024
|
KEMLI BAI
|
1746002027WL031248
|
KEMLI BAI
|
00415
|
SBIN0002869
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005332075
|
|
KEMLIBAI
|
INDIAN BANK(607105)
|
|
61
|
ANUPPUR
|
MP-46-002-027-002/92
(JMUNIHA)
|
1746002027NRG24290120240658087
|
29/01/2024
|
PREMBAI
|
1746002027WL031248
|
PREMBAI
|
00415
|
SBIN0002869
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANUPPUR
|
MP-46-002-049-001/150-C
(SOHI BELHA)
|
1746002000NRG24290120240658668
|
29/01/2024
|
arjun singh
|
1746002WL031266
|
arjun singh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANUPPUR
|
MP-46-002-049-001/82-D
(SOHI BELHA)
|
1746002000NRG24290120240658701
|
29/01/2024
|
pooja singh
|
1746002WL031266
|
pooja singh
|
00415
|
SBIN0002869
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
poojasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44804
|
44804
|
|
|
|
|
|
|
|
|
64
|
ANUPPUR
|
MP-46-002-012-002/37
(CHHULHA)
|
1746002012NRG24290120240657803
|
29/01/2024
|
vinod kumar gond
|
1746002012WL031236
|
vinod kumar gond
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
vinodkumargond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
ANUPPUR
|
MP-46-002-003-001/116
(BADIKHAR)
|
1746002003NRG24280120240655559
|
29/01/2024
|
shivkuwar
|
1746002003WL031148
|
shivkuwar
|
00415
|
SBIN0007902
|
440
|
440
|
Processed
|
26/03/2024
|
|
005332075
|
|
shivkuwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPPUR
|
MP-46-002-003-001/117
(BADIKHAR)
|
1746002003NRG24280120240655561
|
29/01/2024
|
PAWAN
|
1746002003WL031148
|
PAWAN
|
00415
|
SBIN0007902
|
880
|
880
|
Processed
|
26/03/2024
|
|
005332075
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANUPPUR
|
MP-46-002-003-001/26
(BADIKHAR)
|
1746002003NRG24280120240655564
|
29/01/2024
|
shital
|
1746002003WL031148
|
shital
|
00415
|
SBIN0007902
|
880
|
880
|
Processed
|
26/03/2024
|
|
005332075
|
|
shital
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPPUR
|
MP-46-002-003-001/84
(BADIKHAR)
|
1746002003NRG24280120240655571
|
29/01/2024
|
FAGNI
|
1746002003WL031148
|
FAGNI
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
FAGNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANUPPUR
|
MP-46-002-003-001/89
(BADIKHAR)
|
1746002003NRG24280120240655572
|
29/01/2024
|
BHUSHAN
|
1746002003WL031148
|
BHUSHAN
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANUPPUR
|
MP-46-002-003-001/89
(BADIKHAR)
|
1746002003NRG24280120240655573
|
29/01/2024
|
KRISHN KUMAR
|
1746002003WL031148
|
KRISHN KUMAR
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
KRISHNKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ANUPPUR
|
MP-46-002-003-002/1
(BADIKHAR)
|
1746002003NRG24280120240657325
|
29/01/2024
|
BHEEMSEN
|
1746002003WL031221
|
BHEEMSEN
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
BHEEMSEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANUPPUR
|
MP-46-002-003-002/46
(BADIKHAR)
|
1746002003NRG24280120240657338
|
29/01/2024
|
GUDIYA
|
1746002003WL031221
|
GUDIYA
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANUPPUR
|
MP-46-002-003-002/47
(BADIKHAR)
|
1746002003NRG24280120240657340
|
29/01/2024
|
GAYATRI
|
1746002003WL031221
|
GAYATRI
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANUPPUR
|
MP-46-002-003-002/47
(BADIKHAR)
|
1746002003NRG24280120240657339
|
29/01/2024
|
PHOOL SINGH
|
1746002003WL031221
|
PHOOL SINGH
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANUPPUR
|
MP-46-002-003-002/55
(BADIKHAR)
|
1746002003NRG24280120240657344
|
29/01/2024
|
KATKU
|
1746002003WL031221
|
KATKU
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
KATKU
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANUPPUR
|
MP-46-002-003-002/55
(BADIKHAR)
|
1746002003NRG24280120240657345
|
29/01/2024
|
TARA BAI
|
1746002003WL031221
|
TARA BAI
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANUPPUR
|
MP-46-002-003-003/65
(BADIKHAR)
|
1746002003NRG24280120240655575
|
29/01/2024
|
DEV SINGH
|
1746002003WL031148
|
DEV SINGH
|
00415
|
SBIN0007902
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANUPPUR
|
MP-46-002-049-001/130
(SOHI BELHA)
|
1746002000NRG24290120240658662
|
29/01/2024
|
gulbasiya
|
1746002WL031266
|
gulbasiya
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
gulbasiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
79
|
ANUPPUR
|
MP-46-002-049-001/130
(SOHI BELHA)
|
1746002000NRG24290120240658661
|
29/01/2024
|
nathu
|
1746002WL031266
|
nathu
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANUPPUR
|
MP-46-002-049-001/141
(SOHI BELHA)
|
1746002000NRG24290120240658665
|
29/01/2024
|
kamla
|
1746002WL031266
|
kamla
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANUPPUR
|
MP-46-002-049-001/141
(SOHI BELHA)
|
1746002000NRG24290120240658664
|
29/01/2024
|
nageshwar
|
1746002WL031266
|
nageshwar
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
nageshwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANUPPUR
|
MP-46-002-049-001/150-B
(SOHI BELHA)
|
1746002000NRG24290120240658667
|
29/01/2024
|
anjor
|
1746002WL031266
|
anjor
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
anjor
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANUPPUR
|
MP-46-002-049-001/169
(SOHI BELHA)
|
1746002000NRG24290120240658669
|
29/01/2024
|
kalabati
|
1746002WL031266
|
kalabati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANUPPUR
|
MP-46-002-049-001/169-A
(SOHI BELHA)
|
1746002000NRG24290120240658670
|
29/01/2024
|
bihari singh
|
1746002WL031266
|
bihari singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANUPPUR
|
MP-46-002-049-001/169-B
(SOHI BELHA)
|
1746002000NRG24290120240658672
|
29/01/2024
|
tej singh
|
1746002WL031266
|
tej singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANUPPUR
|
MP-46-002-049-001/169-C
(SOHI BELHA)
|
1746002000NRG24290120240658673
|
29/01/2024
|
LAKHAN
|
1746002WL031266
|
LAKHAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
ANUPPUR
|
MP-46-002-049-001/182
(SOHI BELHA)
|
1746002000NRG24290120240658674
|
29/01/2024
|
maanmati
|
1746002WL031266
|
maanmati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
maanmati
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPPUR
|
MP-46-002-049-001/182-A
(SOHI BELHA)
|
1746002000NRG24290120240658675
|
29/01/2024
|
SEMKALI
|
1746002WL031266
|
SEMKALI
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
SEMKALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANUPPUR
|
MP-46-002-049-001/183
(SOHI BELHA)
|
1746002000NRG24290120240658676
|
29/01/2024
|
charan
|
1746002WL031266
|
charan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
charan
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANUPPUR
|
MP-46-002-049-001/195
(SOHI BELHA)
|
1746002000NRG24290120240658678
|
29/01/2024
|
sajan
|
1746002WL031266
|
sajan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
sajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANUPPUR
|
MP-46-002-049-001/219
(SOHI BELHA)
|
1746002000NRG24290120240658680
|
29/01/2024
|
lalsingh
|
1746002WL031266
|
lalsingh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANUPPUR
|
MP-46-002-049-001/219-B
(SOHI BELHA)
|
1746002000NRG24290120240658681
|
29/01/2024
|
hetram
|
1746002WL031266
|
hetram
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPPUR
|
MP-46-002-049-001/22
(SOHI BELHA)
|
1746002000NRG24290120240658683
|
29/01/2024
|
neetu
|
1746002WL031266
|
neetu
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANUPPUR
|
MP-46-002-049-001/22
(SOHI BELHA)
|
1746002000NRG24290120240658682
|
29/01/2024
|
sudarsan
|
1746002WL031266
|
sudarsan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
sudarsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANUPPUR
|
MP-46-002-049-001/22-A
(SOHI BELHA)
|
1746002000NRG24290120240658684
|
29/01/2024
|
ramadhar
|
1746002WL031266
|
ramadhar
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
ramadhar
|
UCO BANK(607066)
|
|
96
|
ANUPPUR
|
MP-46-002-049-001/237
(SOHI BELHA)
|
1746002000NRG24290120240658685
|
29/01/2024
|
khelan
|
1746002WL031266
|
khelan
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
khelan
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANUPPUR
|
MP-46-002-049-001/257-B
(SOHI BELHA)
|
1746002000NRG24290120240658687
|
29/01/2024
|
ghanshyam
|
1746002WL031266
|
ghanshyam
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANUPPUR
|
MP-46-002-049-001/270
(SOHI BELHA)
|
1746002000NRG24290120240658689
|
29/01/2024
|
savita
|
1746002WL031266
|
savita
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
99
|
ANUPPUR
|
MP-46-002-049-001/270-B
(SOHI BELHA)
|
1746002000NRG24290120240658690
|
29/01/2024
|
shankar singh
|
1746002WL031266
|
shankar singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ANUPPUR
|
MP-46-002-049-001/270-C
(SOHI BELHA)
|
1746002000NRG24290120240658691
|
29/01/2024
|
Damodar singh
|
1746002WL031266
|
Damodar singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
Damodarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
ANUPPUR
|
MP-46-002-049-001/274
(SOHI BELHA)
|
1746002000NRG24290120240658692
|
29/01/2024
|
suddhu
|
1746002WL031266
|
suddhu
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
suddhu
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPPUR
|
MP-46-002-049-001/274-B
(SOHI BELHA)
|
1746002000NRG24290120240658694
|
29/01/2024
|
thalesh singh
|
1746002WL031266
|
thalesh singh
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
thaleshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ANUPPUR
|
MP-46-002-049-001/29-A
(SOHI BELHA)
|
1746002000NRG24290120240658695
|
29/01/2024
|
SUSILA
|
1746002WL031266
|
SUSILA
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANUPPUR
|
MP-46-002-049-001/39
(SOHI BELHA)
|
1746002000NRG24290120240658696
|
29/01/2024
|
ARUN SINGH
|
1746002WL031266
|
ARUN SINGH
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
ARUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ANUPPUR
|
MP-46-002-049-001/80
(SOHI BELHA)
|
1746002000NRG24290120240658698
|
29/01/2024
|
PURAN
|
1746002WL031266
|
PURAN
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPPUR
|
MP-46-002-049-001/94
(SOHI BELHA)
|
1746002000NRG24290120240658702
|
29/01/2024
|
ombati
|
1746002WL031266
|
ombati
|
00415
|
SBIN0007902
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44458
|
44458
|
|
|
|
|
|
|
|
|
107
|
ANUPPUR
|
MP-46-002-003-001/103
(BADIKHAR)
|
1746002003NRG24280120240655557
|
29/01/2024
|
TOMWTI
|
1746002003WL031148
|
TOMWTI
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
TOMWTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPPUR
|
MP-46-002-003-001/112
(BADIKHAR)
|
1746002003NRG24280120240655558
|
29/01/2024
|
MOHAN
|
1746002003WL031148
|
MOHAN
|
00415
|
SBIN0014686
|
660
|
660
|
Processed
|
26/03/2024
|
|
005332075
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPPUR
|
MP-46-002-003-001/117
(BADIKHAR)
|
1746002003NRG24280120240655560
|
29/01/2024
|
ombati
|
1746002003WL031148
|
ombati
|
00415
|
SBIN0014686
|
880
|
880
|
Processed
|
26/03/2024
|
|
005332075
|
|
ombati
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPPUR
|
MP-46-002-003-001/123
(BADIKHAR)
|
1746002003NRG24280120240655562
|
29/01/2024
|
JYOTI YADAV
|
1746002003WL031148
|
JYOTI YADAV
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
JYOTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPPUR
|
MP-46-002-003-001/24
(BADIKHAR)
|
1746002003NRG24280120240655563
|
29/01/2024
|
TEJU SINGH
|
1746002003WL031148
|
TEJU SINGH
|
00415
|
SBIN0014686
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005332075
|
|
TEJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPPUR
|
MP-46-002-003-001/38
(BADIKHAR)
|
1746002003NRG24280120240655565
|
29/01/2024
|
sukwriya
|
1746002003WL031148
|
sukwriya
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
sukwriya
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPPUR
|
MP-46-002-003-001/47-A
(BADIKHAR)
|
1746002003NRG24280120240655566
|
29/01/2024
|
anjali
|
1746002003WL031148
|
anjali
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPPUR
|
MP-46-002-003-001/49
(BADIKHAR)
|
1746002003NRG24280120240655567
|
29/01/2024
|
DIGAMBAR
|
1746002003WL031148
|
DIGAMBAR
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
DIGAMBAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPPUR
|
MP-46-002-003-001/75
(BADIKHAR)
|
1746002003NRG24280120240655568
|
29/01/2024
|
PRAHLAD SINGH
|
1746002003WL031148
|
PRAHLAD SINGH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
PRAHLADSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ANUPPUR
|
MP-46-002-003-001/76
(BADIKHAR)
|
1746002003NRG24280120240655569
|
29/01/2024
|
LAKSHAMAN
|
1746002003WL031148
|
LAKSHAMAN
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
LAKSHAMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPPUR
|
MP-46-002-003-001/76-A
(BADIKHAR)
|
1746002003NRG24280120240655570
|
29/01/2024
|
UTTRA SINGH GOND
|
1746002003WL031148
|
UTTRA SINGH GOND
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
UTTRASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
ANUPPUR
|
MP-46-002-003-001/90
(BADIKHAR)
|
1746002003NRG24280120240655574
|
29/01/2024
|
MUNI
|
1746002003WL031148
|
MUNI
|
00415
|
SBIN0014686
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005332075
|
|
MUNI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ANUPPUR
|
MP-46-002-003-002/2-A
(BADIKHAR)
|
1746002003NRG24280120240657326
|
29/01/2024
|
Jaymantri bai
|
1746002003WL031221
|
Jaymantri bai
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
Jaymantribai
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPPUR
|
MP-46-002-003-002/23
(BADIKHAR)
|
1746002003NRG24280120240657327
|
29/01/2024
|
DADURAM
|
1746002003WL031221
|
DADURAM
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPPUR
|
MP-46-002-003-002/26
(BADIKHAR)
|
1746002003NRG24280120240657328
|
29/01/2024
|
SANTOSH
|
1746002003WL031221
|
SANTOSH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPPUR
|
MP-46-002-003-002/28
(BADIKHAR)
|
1746002003NRG24280120240657329
|
29/01/2024
|
RAMNARAYAN
|
1746002003WL031221
|
RAMNARAYAN
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPPUR
|
MP-46-002-003-002/29
(BADIKHAR)
|
1746002003NRG24280120240657330
|
29/01/2024
|
UMESH PRASAD
|
1746002003WL031221
|
UMESH PRASAD
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
UMESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
124
|
ANUPPUR
|
MP-46-002-003-002/38
(BADIKHAR)
|
1746002003NRG24280120240657331
|
29/01/2024
|
RAM BAI
|
1746002003WL031221
|
RAM BAI
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
ANUPPUR
|
MP-46-002-003-002/38-A
(BADIKHAR)
|
1746002003NRG24280120240657332
|
29/01/2024
|
BABLU YADAV
|
1746002003WL031221
|
BABLU YADAV
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
BABLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPPUR
|
MP-46-002-003-002/39
(BADIKHAR)
|
1746002003NRG24280120240657333
|
29/01/2024
|
prabhawati
|
1746002003WL031221
|
prabhawati
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
prabhawati
|
STATE BANK OF INDIA(508548)
|
|
127
|
ANUPPUR
|
MP-46-002-003-002/41
(BADIKHAR)
|
1746002003NRG24280120240657334
|
29/01/2024
|
PRATAP SINGH
|
1746002003WL031221
|
PRATAP SINGH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
PRATAPSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
128
|
ANUPPUR
|
MP-46-002-003-002/41
(BADIKHAR)
|
1746002003NRG24280120240657335
|
29/01/2024
|
URMILA
|
1746002003WL031221
|
URMILA
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ANUPPUR
|
MP-46-002-003-002/46
(BADIKHAR)
|
1746002003NRG24280120240657337
|
29/01/2024
|
BHAWAR SINGH
|
1746002003WL031221
|
BHAWAR SINGH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
BHAWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPPUR
|
MP-46-002-003-002/47-A
(BADIKHAR)
|
1746002003NRG24280120240657341
|
29/01/2024
|
Premvati Goand
|
1746002003WL031221
|
Premvati Goand
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
PremvatiGoand
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
ANUPPUR
|
MP-46-002-003-002/52
(BADIKHAR)
|
1746002003NRG24280120240657342
|
29/01/2024
|
ramdayal
|
1746002003WL031221
|
ramdayal
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPPUR
|
MP-46-002-003-002/52-B
(BADIKHAR)
|
1746002003NRG24280120240657343
|
29/01/2024
|
PUSHPARAJ SINGH
|
1746002003WL031221
|
PUSHPARAJ SINGH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
PUSHPARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
ANUPPUR
|
MP-46-002-003-002/57
(BADIKHAR)
|
1746002003NRG24280120240657346
|
29/01/2024
|
RAMBABU
|
1746002003WL031221
|
RAMBABU
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
ANUPPUR
|
MP-46-002-003-002/59
(BADIKHAR)
|
1746002003NRG24280120240657347
|
29/01/2024
|
ramesh
|
1746002003WL031221
|
ramesh
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
ANUPPUR
|
MP-46-002-003-002/60-B
(BADIKHAR)
|
1746002003NRG24280120240657349
|
29/01/2024
|
PUSHPA
|
1746002003WL031221
|
PUSHPA
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ANUPPUR
|
MP-46-002-003-002/60-B
(BADIKHAR)
|
1746002003NRG24280120240657348
|
29/01/2024
|
sanju yadav
|
1746002003WL031221
|
sanju yadav
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
sanjuyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
ANUPPUR
|
MP-46-002-003-002/63
(BADIKHAR)
|
1746002003NRG24280120240657351
|
29/01/2024
|
ANITA SINGH
|
1746002003WL031221
|
ANITA SINGH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
ANITASINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
ANUPPUR
|
MP-46-002-003-002/63
(BADIKHAR)
|
1746002003NRG24280120240657350
|
29/01/2024
|
NARAYAN SINGH
|
1746002003WL031221
|
NARAYAN SINGH
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
ANUPPUR
|
MP-46-002-003-002/63-A
(BADIKHAR)
|
1746002003NRG24280120240657352
|
29/01/2024
|
ganesh
|
1746002003WL031221
|
ganesh
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANUPPUR
|
MP-46-002-003-002/63-A
(BADIKHAR)
|
1746002003NRG24280120240657353
|
29/01/2024
|
rukmun
|
1746002003WL031221
|
rukmun
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
rukmun
|
STATE BANK OF INDIA(508548)
|
|
141
|
ANUPPUR
|
MP-46-002-003-002/68
(BADIKHAR)
|
1746002003NRG24280120240657354
|
29/01/2024
|
sewak lal
|
1746002003WL031221
|
sewak lal
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
sewaklal
|
STATE BANK OF INDIA(508548)
|
|
142
|
ANUPPUR
|
MP-46-002-003-002/68-C
(BADIKHAR)
|
1746002003NRG24280120240657355
|
29/01/2024
|
SHANTI
|
1746002003WL031221
|
SHANTI
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
ANUPPUR
|
MP-46-002-003-002/69
(BADIKHAR)
|
1746002003NRG24280120240657357
|
29/01/2024
|
munni bai
|
1746002003WL031221
|
munni bai
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
ANUPPUR
|
MP-46-002-003-002/69
(BADIKHAR)
|
1746002003NRG24280120240657356
|
29/01/2024
|
RAMKHELAWAN
|
1746002003WL031221
|
RAMKHELAWAN
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
RAMKHELAWAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ANUPPUR
|
MP-46-002-003-002/69-B
(BADIKHAR)
|
1746002003NRG24280120240657358
|
29/01/2024
|
DEVWATI
|
1746002003WL031221
|
DEVWATI
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
DEVWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ANUPPUR
|
MP-46-002-003-002/79
(BADIKHAR)
|
1746002003NRG24280120240657359
|
29/01/2024
|
ROHADI
|
1746002003WL031221
|
ROHADI
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
ROHADI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ANUPPUR
|
MP-46-002-003-002/79-A
(BADIKHAR)
|
1746002003NRG24280120240657360
|
29/01/2024
|
BHARAT LAL KEWAT
|
1746002003WL031221
|
BHARAT LAL KEWAT
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
BHARATLALKEWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
ANUPPUR
|
MP-46-002-003-002/80-B
(BADIKHAR)
|
1746002003NRG24280120240657361
|
29/01/2024
|
sarojiya
|
1746002003WL031221
|
sarojiya
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
sarojiya
|
STATE BANK OF INDIA(508548)
|
|
149
|
ANUPPUR
|
MP-46-002-003-002/83
(BADIKHAR)
|
1746002003NRG24280120240657362
|
29/01/2024
|
SHIVKUMARI
|
1746002003WL031221
|
SHIVKUMARI
|
00415
|
SBIN0014686
|
880
|
880
|
Processed
|
26/03/2024
|
|
005332075
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ANUPPUR
|
MP-46-002-003-002/92
(BADIKHAR)
|
1746002003NRG24280120240657363
|
29/01/2024
|
BHANU PRATAP
|
1746002003WL031221
|
BHANU PRATAP
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
BHANUPRATAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANUPPUR
|
MP-46-002-003-003/65
(BADIKHAR)
|
1746002003NRG24280120240655576
|
29/01/2024
|
CHANDRA VATI
|
1746002003WL031148
|
CHANDRA VATI
|
00415
|
SBIN0014686
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
ANUPPUR
|
MP-46-002-030-001/19
(KHODRI NO.2)
|
1746002030NRG24290120240658960
|
29/01/2024
|
khurthun bai
|
1746002030WL031280
|
khurthun bai
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005332075
|
|
khurthunbai
|
STATE BANK OF INDIA(508548)
|
|
153
|
ANUPPUR
|
MP-46-002-030-001/284-A
(KHODRI NO.2)
|
1746002030NRG24290120240658962
|
29/01/2024
|
chetram
|
1746002030WL031280
|
chetram
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005332075
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
154
|
ANUPPUR
|
MP-46-002-030-001/284-A
(KHODRI NO.2)
|
1746002030NRG24290120240658963
|
29/01/2024
|
Parvati kewat
|
1746002030WL031280
|
Parvati kewat
|
00415
|
SBIN0014686
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005332075
|
|
Parvatikewat
|
STATE BANK OF INDIA(508548)
|
|
155
|
ANUPPUR
|
MP-46-002-049-001/131
(SOHI BELHA)
|
1746002000NRG24290120240658663
|
29/01/2024
|
kamla panika
|
1746002WL031266
|
kamla panika
|
00415
|
SBIN0014686
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
kamlapanika
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPPUR
|
MP-46-002-049-001/80-B
(SOHI BELHA)
|
1746002000NRG24290120240658699
|
29/01/2024
|
omsingh
|
1746002WL031266
|
omsingh
|
00415
|
SBIN0014686
|
835
|
835
|
Processed
|
26/03/2024
|
|
005332075
|
|
omsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62317
|
62317
|
|
|
|
|
|
|
|
|
157
|
ANUPPUR
|
MP-46-002-030-001/274
(KHODRI NO.2)
|
1746002030NRG24290120240658961
|
29/01/2024
|
PURUSHOTTAM DAS
|
1746002030WL031280
|
PURUSHOTTAM DAS
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005332075
|
|
PURUSHOTTAMDAS
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
158
|
ANUPPUR
|
MP-46-002-012-002/40
(CHHULHA)
|
1746002012NRG24290120240657808
|
29/01/2024
|
rakesh
|
1746002012WL031236
|
rakesh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005332075
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
ANUPPUR
|
MP-46-002-027-001/62
(JMUNIHA)
|
1746002027NRG24290120240658061
|
29/01/2024
|
manmati
|
1746002027WL031248
|
manmati
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
manmati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ANUPPUR
|
MP-46-002-049-001/183-C
(SOHI BELHA)
|
1746002000NRG24290120240658677
|
29/01/2024
|
dev singh
|
1746002WL031266
|
dev singh
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
devsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
ANUPPUR
|
MP-46-002-049-001/257-B
(SOHI BELHA)
|
1746002000NRG24290120240658688
|
29/01/2024
|
KHUSHBU SINGH
|
1746002WL031266
|
KHUSHBU SINGH
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
KHUSHBUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANUPPUR
|
MP-46-002-049-001/82-D
(SOHI BELHA)
|
1746002000NRG24290120240658700
|
29/01/2024
|
pradeep singh
|
1746002WL031266
|
pradeep singh
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
pradeepsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5606
|
5606
|
|
|
|
|
|
|
|
|
163
|
ANUPPUR
|
MP-46-002-049-001/246
(SOHI BELHA)
|
1746002000NRG24290120240658686
|
29/01/2024
|
Santoshi
|
1746002WL031266
|
Santoshi
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
Santoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
164
|
ANUPPUR
|
MP-46-002-049-001/195
(SOHI BELHA)
|
1746002000NRG24290120240658679
|
29/01/2024
|
narbadiya
|
1746002WL031266
|
narbadiya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
narbadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANUPPUR
|
MP-46-002-049-001/79-C
(SOHI BELHA)
|
1746002000NRG24290120240658697
|
29/01/2024
|
ajay singh
|
1746002WL031266
|
ajay singh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
26/03/2024
|
|
005332075
|
|
ajaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
166
|
ANUPPUR
|
MP-46-002-003-002/41-A
(BADIKHAR)
|
1746002003NRG24280120240657336
|
29/01/2024
|
Gayatri Porte
|
1746002003WL031221
|
Gayatri Porte
|
00697
|
BKID0MG1504
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005332075
|
|
GayatriPorte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
ANUPPUR
|
MP-46-002-030-001/150-A
(KHODRI NO.2)
|
1746002030NRG24290120240658959
|
29/01/2024
|
Akash Kewat
|
1746002030WL031280
|
Akash Kewat
|
00697
|
BKID0MG1504
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005332075
|
|
AkashKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
168
|
ANUPPUR
|
MP-46-002-027-002/108-C
(JMUNIHA)
|
1746002027NRG24290120240658064
|
29/01/2024
|
raghuraj singh
|
1746002027WL031248
|
raghuraj singh
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
raghurajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
ANUPPUR
|
MP-46-002-027-002/29-A
(JMUNIHA)
|
1746002027NRG24290120240658070
|
29/01/2024
|
chatrapal singh sahes
|
1746002027WL031248
|
chatrapal singh sahes
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
chatrapalsinghsahes
|
STATE BANK OF INDIA(508548)
|
|
170
|
ANUPPUR
|
MP-46-002-027-002/61-A
(JMUNIHA)
|
1746002027NRG24290120240658078
|
29/01/2024
|
SHYAM SUNDAR
|
1746002027WL031248
|
SHYAM SUNDAR
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005332075
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
ANUPPUR
|
MP-46-002-027-002/74-B
(JMUNIHA)
|
1746002027NRG24290120240658083
|
29/01/2024
|
Anand ram
|
1746002027WL031248
|
Anand ram
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005332075
|
|
Anandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199159
|
199159
|
|
|
|
|
|
|
|