| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कुन्ती शंकर(Wife) MP-21-005-016-005/116-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
2
| संतोष मुन्ना(Son) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
3
| खुमान(Son) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
4
| वली खुमान(Daughter-in-Law) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
5
| आशा अपसिह(Daughter) MP-21-005-016-005/144 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005016WL080091
|
|
|
|
|
6
| अरजून(Son) MP-21-005-016-005/144 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005016WL080091
|
|
|
|
|
7
| राहूल(Son) MP-21-005-016-005/16 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
8
| मैथा(Daughter-in-Law) MP-21-005-016-005/16 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| | | |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
9
| कालीया(Son) MP-21-005-016-005/16 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005016WL080091
|
|
|
|
|
10
| कमली MP-21-005-016-005/107 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL080091
|
|
|
|
|
11
| नजरू(Self) MP-21-005-016-005/128-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
12
| कटटी(Wife) MP-21-005-016-005/128-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
13
| अमजद(Self) MP-21-005-016-005/179-A | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
14
| रानु(Wife) MP-21-005-016-005/179-A | OTHER |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL080091
|
|
|
|
|
15
| भारू(Self) MP-21-005-016-005/183-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
16
| कन्ना MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
17
| महेश(Self) MP-21-005-016-005/18-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
18
| रितेश(Son) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
19
| मंजू रितेश(Daughter-in-Law) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
20
| हेमराज पिदिया(Self) MP-21-005-016-005/100 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
21
| फनु(Wife) MP-21-005-016-005/100 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
22
| वेस्ती MP-21-005-016-005/107 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
23
| ललिता दीपक(Wife) MP-21-005-016-005/114-C | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
24
| झापडी MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
25
| लाडु MP-21-005-016-005/117 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
26
| शंकर(Self) MP-21-005-016-005/116-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126018
| Credited |
13/09/2023
|
|
|
27
| लालीया MP-21-005-016-005/140 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
28
| कामरी MP-21-005-016-005/140 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
29
| मकनी MP-21-005-016-005/171 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
30
| मंगली MP-21-005-016-005/167 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
|
|
|
|
|
31
| मुिकेश(Son) MP-21-005-016-005/167 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
|
|
|
|
|
32
| गुली MP-21-005-016-005/156 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
33
| मीरा(Wife) MP-21-005-016-005/119-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
34
| लीला(Wife) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
35
| लोंगा(Wife) MP-21-005-016-005/1 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
36
| अंगुरी(Wife) MP-21-005-016-005/167-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126018
| Credited |
13/09/2023
|
|
|
37
| पुनिया(Self) MP-21-005-016-005/119-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
38
| भूरी MP-21-005-016-005/175 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
39
| मुकेश(Husband) MP-21-005-016-005/175 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
40
| मुकेश(Son) MP-21-005-016-005/117 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
41
| राजु MP-21-005-016-005/137 | SC |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL080091
|
|
|
|
|
42
| धनसिह(Self) MP-21-005-016-005/144-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
43
| कविता(Wife) MP-21-005-016-005/144-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
44
| लीला MP-21-005-016-005/172 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
45
| मारचल(Son) MP-21-005-016-005/172 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
46
| महेश रावला(Self) MP-21-005-016-005/1-A | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
47
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
48
| लक्ष्मी MP-21-005-016-005/147 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
49
| हरीश(Self) MP-21-005-016-005/175-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
|
|
|
|
|
50
| मुन्नी(Wife) MP-21-005-016-005/175-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
51
| मोहन(Son) MP-21-005-016-005/10 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
52
| मुन्नी(Wife) MP-21-005-016-005/117-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
53
| दितली MP-21-005-016-005/127 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
54
| रमलेश कुका(Self) MP-21-005-016-005/17-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
55
| मस्तानी रमलेश(Wife) MP-21-005-016-005/17-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
56
| अलका(Mother) MP-21-005-016-005/163 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
57
| विकास(Self) MP-21-005-016-005/163 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
58
| गीता MP-21-005-016-005/121 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
59
| माया रूपसिंह(Granddaughter) MP-21-005-016-005/121 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
60
| संतोष भाबोर(Son) MP-21-005-016-005/121 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
61
| प्रकाश(Self) MP-21-005-016-005/144-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
62
| रंगा(Wife) MP-21-005-016-005/144-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
63
| कबरू MP-21-005-016-005/137 | SC |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005016WL080091
| Credited |
22/07/2021
|
|
|
64
| भारत(Self) MP-21-005-016-005/117-B | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
|
|
|
|
|
65
| रानू डामोर(Sister) MP-21-005-016-005/117-B | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
66
| मुलिया तोलिया MP-21-005-016-005/108 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
67
| सुशली MP-21-005-016-005/108 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
68
| भीमा बदिया MP-21-005-016-005/109 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
69
| पानी MP-21-005-016-005/109 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
70
| कालुसिंह MP-21-005-016-005/137 | SC |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
71
| झन्गू MP-21-005-016-005/130 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
72
| टिनू डूंगरिया(Self) MP-21-005-016-005/103-A | SC |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
22/07/2021
|
|
|
73
| वेस्ता(Self) MP-21-005-016-005/104 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
74
| लक्ष्मणसिंह MP-21-005-016-005/130 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
75
| बापुसिंह MP-21-005-016-005/129 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
76
| सुनी MP-21-005-016-005/129 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
77
| वालचन्द्र(Self) MP-21-005-016-005/117-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
78
| सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
79
| संगीता रमेश(Wife) MP-21-005-016-005/114-B | OTHER |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
80
| खिमा(Self) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
81
| रूपसिंह रतन(Self) MP-21-005-016-005/1 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
82
| भीमा मंगा(Self) MP-21-005-016-005/11 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
83
| पारती(Wife) MP-21-005-016-005/11 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
84
| रामसिंह MP-21-005-016-005/119 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
85
| सतू MP-21-005-016-005/119 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
86
| शंकर नानीया MP-21-005-016-005/122 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
87
| ुतुलसी MP-21-005-016-005/122 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
88
| विरसिंह वसना MP-21-005-016-005/123 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
89
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
90
| अमरसिंह MP-21-005-016-005/148 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
91
| कुक्का बदिया MP-21-005-016-005/17 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL126018
| Credited |
13/09/2023
|
|
|
92
| कैसी MP-21-005-016-005/17 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
93
| कांता भूरा(Daughter) MP-21-005-016-005/171 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
94
| सकुंडी MP-21-005-016-005/18 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
95
| बालु बदिया MP-21-005-016-005/18 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
96
| पुनिया(Self) MP-21-005-016-005/176-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
97
| बसन्ती(Wife) MP-21-005-016-005/176-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
98
| अपसिंह MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | AAHO | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
99
| वेषीया कसना(Self) MP-21-005-016-005/16 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
100
| मंजू(Wife) MP-21-005-016-005/16 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
101
| मुन्ना भूरा(Self) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
102
| संगीता(Wife) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
103
| बच्चु कालिया(Self) MP-21-005-016-005/13 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
104
| धवली(Wife) MP-21-005-016-005/13 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
105
| जवला MP-21-005-016-005/127 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
106
| रामसिंह MP-21-005-016-005/128 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | AAHO | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
107
| दिनेश(Self) MP-21-005-016-005/123-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
108
| रेखा(Wife) MP-21-005-016-005/123-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
109
| गबला MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
110
| कसनी MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
111
| गंगली(Wife) MP-21-005-016-005/114-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
112
| मांगीलाल(Self) MP-21-005-016-005/113-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
113
| प्रमीला(Wife) MP-21-005-016-005/113-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
114
| अमरसिंहि वसना MP-21-005-016-005/114 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
115
| मेथली MP-21-005-016-005/114 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
116
| रमीला(Wife) MP-21-005-016-005/104-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
117
| रतना(Self) MP-21-005-016-005/104-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
118
| नरू(Self) MP-21-005-016-005/128-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
119
| रमिला(Wife) MP-21-005-016-005/18-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
120
| कस्तुरी MP-21-005-016-005/148 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
121
| अनिता(Wife) MP-21-005-016-005/128-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
122
| कालिया(Self) MP-21-005-016-005/120-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
123
| मनता(Wife) MP-21-005-016-005/120-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
124
| कमली MP-21-005-016-005/137 | SC |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
125
| माली MP-21-005-016-005/123 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
|
|
|
|
|
126
| दिपिका महेश(Wife) MP-21-005-016-005/1-A | OTHER |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
127
| कलावती टिनु(Wife) MP-21-005-016-005/103-A | SC |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
22/07/2021
|
|
|
128
| जन्तु(Wife) MP-21-005-016-005/104 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
129
| कालिया(Self) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
130
| मुननी(Wife) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
131
| वसनी MP-21-005-016-005/128 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
132
| लक्षमण नरसिंह(Son) MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
133
| रमेश(Self) MP-21-005-016-005/167-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
134
| शंकर(Self) MP-21-005-016-005/140-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
135
| भून्दा(Wife) MP-21-005-016-005/140-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005016WL080091
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 117 | 117 | 117 | 117 | 117 | 117 | 0 | | | | | | | | | | | | | | |