|
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
|
LANJI
|
MP-38-010-015-001/1048
(KARANJA)
|
1738010015NRG24150420230018553
|
15/04/2023
|
SEWANTA SUKHDEV PARATE
|
1738010015WL001099
|
SEWANTA SUKHDEV PARATE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
SEWANTASUKHDEVPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
LANJI
|
MP-38-010-015-001/1069
(KARANJA)
|
1738010015NRG24150420230018555
|
15/04/2023
|
Mamata Bilthare
|
1738010015WL001099
|
Mamata Bilthare
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
MamataBilthare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
LANJI
|
MP-38-010-015-001/1093
(KARANJA)
|
1738010015NRG24150420230018556
|
15/04/2023
|
Ramkrushna Kuwarlal Bombarde
|
1738010015WL001099
|
Ramkrushna Kuwarlal Bombarde
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
RamkrushnaKuwarlalBombarde
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LANJI
|
MP-38-010-015-001/11-A
(KARANJA)
|
1738010015NRG24150420230018557
|
15/04/2023
|
KAILASH LAXMAN MARBADE
|
1738010015WL001099
|
KAILASH LAXMAN MARBADE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
KAILASHLAXMANMARBADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LANJI
|
MP-38-010-015-001/196-A
(KARANJA)
|
1738010015NRG24150420230018559
|
15/04/2023
|
Maya Badai
|
1738010015WL001099
|
Maya Badai
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
MayaBadai
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
LANJI
|
MP-38-010-015-001/24
(KARANJA)
|
1738010015NRG24150420230018560
|
15/04/2023
|
Dineshwari
|
1738010015WL001099
|
Dineshwari
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
Dineshwari
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
LANJI
|
MP-38-010-015-001/248-A
(KARANJA)
|
1738010015NRG24150420230018561
|
15/04/2023
|
Kaushalya Chhabelal Raut
|
1738010015WL001099
|
Kaushalya Chhabelal Raut
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
KaushalyaChhabelalRaut
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
LANJI
|
MP-38-010-015-001/260
(KARANJA)
|
1738010015NRG24150420230018562
|
15/04/2023
|
DEWAGAN
|
1738010015WL001099
|
DEWAGAN
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
DEWAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
LANJI
|
MP-38-010-015-001/265-A
(KARANJA)
|
1738010015NRG24150420230018563
|
15/04/2023
|
Kanchana Naik
|
1738010015WL001099
|
Kanchana Naik
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
KanchanaNaik
|
STATE BANK OF INDIA(508548)
|
|
10
|
LANJI
|
MP-38-010-015-001/269-B
(KARANJA)
|
1738010015NRG24150420230018564
|
15/04/2023
|
Sashikala Vaghade
|
1738010015WL001099
|
Sashikala Vaghade
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690905773
|
|
SashikalaVaghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LANJI
|
MP-38-010-015-001/3
(KARANJA)
|
1738010015NRG24150420230018565
|
15/04/2023
|
FEKAN MESHRAM
|
1738010015WL001099
|
FEKAN MESHRAM
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690905773
|
|
FEKANMESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
LANJI
|
MP-38-010-015-001/513
(KARANJA)
|
1738010015NRG24150420230018567
|
15/04/2023
|
GEETA SANJAY
|
1738010015WL001099
|
GEETA SANJAY
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
GEETASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LANJI
|
MP-38-010-015-001/544
(KARANJA)
|
1738010015NRG24150420230018568
|
15/04/2023
|
Omlata Rane
|
1738010015WL001099
|
Omlata Rane
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
OmlataRane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
LANJI
|
MP-38-010-015-001/646
(KARANJA)
|
1738010015NRG24150420230018569
|
15/04/2023
|
GAYTREE NAIK
|
1738010015WL001099
|
GAYTREE NAIK
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
GAYTREENAIK
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
LANJI
|
MP-38-010-015-001/725
(KARANJA)
|
1738010015NRG24150420230018570
|
15/04/2023
|
Sarita Marbade
|
1738010015WL001099
|
Sarita Marbade
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690905773
|
|
SaritaMarbade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
LANJI
|
MP-38-010-015-001/760
(KARANJA)
|
1738010015NRG24150420230018571
|
15/04/2023
|
DHANWANTI BAI DAMAHE
|
1738010015WL001099
|
DHANWANTI BAI DAMAHE
|
00051
|
MAHB0000786
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
690905773
|
|
DHANWANTIBAIDAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LANJI
|
MP-38-010-015-001/760
(KARANJA)
|
1738010015NRG24150420230018572
|
15/04/2023
|
DHARMENDRA DAMAHE
|
1738010015WL001099
|
DHARMENDRA DAMAHE
|
00051
|
MAHB0000786
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
690905773
|
|
DHARMENDRADAMAHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
LANJI
|
MP-38-010-015-001/908
(KARANJA)
|
1738010015NRG24150420230018573
|
15/04/2023
|
HEMANT KUMAR BAHEKAR
|
1738010015WL001099
|
HEMANT KUMAR BAHEKAR
|
00051
|
MAHB0000786
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690905773
|
|
HEMANTKUMARBAHEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LANJI
|
MP-38-010-015-001/912-A
(KARANJA)
|
1738010015NRG24150420230018574
|
15/04/2023
|
PUJA MABADE
|
1738010015WL001099
|
PUJA MABADE
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
PUJAMABADE
|
IDBI BANK(607095)
|
|
20
|
LANJI
|
MP-38-010-015-001/966
(KARANJA)
|
1738010015NRG24150420230018575
|
15/04/2023
|
Jaytura Kewalchand Raut
|
1738010015WL001099
|
Jaytura Kewalchand Raut
|
00051
|
MAHB0000786
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
JayturaKewalchandRaut
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
LANJI
|
MP-38-010-024-001/310
(DAHEGAON)
|
1738010024NRG24150420230018790
|
15/04/2023
|
SUNITA
|
1738010024WL001109
|
SUNITA
|
00051
|
MAHB0000786
|
1544
|
1544
|
Processed
|
15/05/2023
|
|
690905773
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29320
|
29320
|
|
|
|
|
|
|
|
|
22
|
LANJI
|
MP-38-010-005-001/240
(BINJHALGAON)
|
1738010005NRG24150420230019363
|
15/04/2023
|
KUSHUM
|
1738010005WL001127
|
KUSHUM
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
15/05/2023
|
|
690905773
|
|
KUSHUM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
LANJI
|
MP-38-010-005-001/240-B
(BINJHALGAON)
|
1738010005NRG24150420230019366
|
15/04/2023
|
Minakshi Bedre
|
1738010005WL001127
|
Minakshi Bedre
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
15/05/2023
|
|
690905773
|
|
MinakshiBedre
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
LANJI
|
MP-38-010-005-001/83
(BINJHALGAON)
|
1738010005NRG24150420230019367
|
15/04/2023
|
TILESHWAR BUDHARAM DHANWALE
|
1738010005WL001127
|
TILESHWAR BUDHARAM DHANWALE
|
00051
|
MAHB0000796
|
2509
|
2509
|
Processed
|
15/05/2023
|
|
690905773
|
|
TILESHWARBUDHARAMDHANWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LANJI
|
MP-38-010-059-001/125
(SAWARIKALA)
|
1738010059NRG24150420230018890
|
15/04/2023
|
MULCHAND DHONDU
|
1738010059WL001115
|
MULCHAND DHONDU
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690905773
|
|
MULCHANDDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
LANJI
|
MP-38-010-059-001/15
(SAWARIKALA)
|
1738010059NRG24150420230018891
|
15/04/2023
|
MURLIDHAR GOMAJI GAUTAM
|
1738010059WL001115
|
MURLIDHAR GOMAJI GAUTAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
MURLIDHARGOMAJIGAUTAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
LANJI
|
MP-38-010-059-001/161
(SAWARIKALA)
|
1738010059NRG24150420230018892
|
15/04/2023
|
DINARAM DHADU THAKRE
|
1738010059WL001115
|
DINARAM DHADU THAKRE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
DINARAMDHADUTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LANJI
|
MP-38-010-059-001/164
(SAWARIKALA)
|
1738010059NRG24150420230018893
|
15/04/2023
|
Laxmi Meshram
|
1738010059WL001115
|
Laxmi Meshram
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
LANJI
|
MP-38-010-059-001/183
(SAWARIKALA)
|
1738010059NRG24150420230018886
|
15/04/2023
|
CHAITRAM
|
1738010059WL001114
|
CHAITRAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
LANJI
|
MP-38-010-059-001/200
(SAWARIKALA)
|
1738010059NRG24150420230018887
|
15/04/2023
|
BALIRAM SHIVRAM DESHMUKH
|
1738010059WL001114
|
BALIRAM SHIVRAM DESHMUKH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
BALIRAMSHIVRAMDESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
LANJI
|
MP-38-010-059-001/206
(SAWARIKALA)
|
1738010059NRG24150420230018895
|
15/04/2023
|
DILESHWARI DILESHWAR THAKRE
|
1738010059WL001115
|
DILESHWARI DILESHWAR THAKRE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
DILESHWARIDILESHWARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
LANJI
|
MP-38-010-059-001/218
(SAWARIKALA)
|
1738010059NRG24150420230018888
|
15/04/2023
|
RAMLAL BUDHRAM RAWTE
|
1738010059WL001114
|
RAMLAL BUDHRAM RAWTE
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
RAMLALBUDHRAMRAWTE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
LANJI
|
MP-38-010-059-001/229
(SAWARIKALA)
|
1738010059NRG24150420230018889
|
15/04/2023
|
sakharam dhanu
|
1738010059WL001114
|
sakharam dhanu
|
00051
|
MAHB0000796
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690905773
|
|
sakharamdhanu
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
LANJI
|
MP-38-010-059-001/236
(SAWARIKALA)
|
1738010059NRG24150420230018896
|
15/04/2023
|
MEHTAR NTTHU
|
1738010059WL001115
|
MEHTAR NTTHU
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
MEHTARNTTHU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
LANJI
|
MP-38-010-059-001/24
(SAWARIKALA)
|
1738010059NRG24150420230018897
|
15/04/2023
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
1738010059WL001115
|
GAURISHANKAR RIMESHWAR HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
GAURISHANKARRIMESHWARHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
LANJI
|
MP-38-010-059-001/27
(SAWARIKALA)
|
1738010059NRG24150420230018898
|
15/04/2023
|
TULARAM NATTHU
|
1738010059WL001115
|
TULARAM NATTHU
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
TULARAMNATTHU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
LANJI
|
MP-38-010-059-001/28
(SAWARIKALA)
|
1738010059NRG24150420230018900
|
15/04/2023
|
RAMCHARAN RUPLAL PARDHI
|
1738010059WL001115
|
RAMCHARAN RUPLAL PARDHI
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905773
|
|
RAMCHARANRUPLALPARDHI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
LANJI
|
MP-38-010-059-001/28
(SAWARIKALA)
|
1738010059NRG24150420230018899
|
15/04/2023
|
ruplal
|
1738010059WL001115
|
ruplal
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905773
|
|
ruplal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
LANJI
|
MP-38-010-059-001/289
(SAWARIKALA)
|
1738010059NRG24150420230018901
|
15/04/2023
|
SAKUNTALA UTTAMLAL
|
1738010059WL001115
|
SAKUNTALA UTTAMLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
SAKUNTALAUTTAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
LANJI
|
MP-38-010-059-001/304
(SAWARIKALA)
|
1738010059NRG24150420230018902
|
15/04/2023
|
UMESH MOHANLAL PATLE
|
1738010059WL001115
|
UMESH MOHANLAL PATLE
|
00051
|
MAHB0000796
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905773
|
|
UMESHMOHANLALPATLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LANJI
|
MP-38-010-059-001/308
(SAWARIKALA)
|
1738010059NRG24150420230018903
|
15/04/2023
|
RAVIKUMAR ASHOK HARINKHEDE
|
1738010059WL001115
|
RAVIKUMAR ASHOK HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
RAVIKUMARASHOKHARINKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
LANJI
|
MP-38-010-059-001/342
(SAWARIKALA)
|
1738010059NRG24150420230018905
|
15/04/2023
|
HANSRAJ
|
1738010059WL001115
|
HANSRAJ
|
00051
|
MAHB0000796
|
200
|
200
|
Processed
|
15/05/2023
|
|
690905773
|
|
HANSRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
LANJI
|
MP-38-010-059-001/35-A
(SAWARIKALA)
|
1738010059NRG24150420230018906
|
15/04/2023
|
DOLESHWAR SAHASRAM HARINKHEDE
|
1738010059WL001115
|
DOLESHWAR SAHASRAM HARINKHEDE
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
DOLESHWARSAHASRAMHARINKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LANJI
|
MP-38-010-059-001/35-A
(SAWARIKALA)
|
1738010059NRG24150420230018907
|
15/04/2023
|
RAMKALA DOLESHWAR
|
1738010059WL001115
|
RAMKALA DOLESHWAR
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
690905773
|
|
RAMKALADOLESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LANJI
|
MP-38-010-059-001/41
(SAWARIKALA)
|
1738010059NRG24150420230018908
|
15/04/2023
|
SUBHASH CHINDHULAL GAUTAM
|
1738010059WL001115
|
SUBHASH CHINDHULAL GAUTAM
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
SUBHASHCHINDHULALGAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LANJI
|
MP-38-010-059-001/423
(SAWARIKALA)
|
1738010059NRG24150420230018909
|
15/04/2023
|
Manikchand Bisram Patle
|
1738010059WL001115
|
Manikchand Bisram Patle
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
ManikchandBisramPatle
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
LANJI
|
MP-38-010-059-001/44-B
(SAWARIKALA)
|
1738010059NRG24150420230018910
|
15/04/2023
|
Sunita Harinkhede
|
1738010059WL001115
|
Sunita Harinkhede
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
SunitaHarinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
LANJI
|
MP-38-010-059-001/53
(SAWARIKALA)
|
1738010059NRG24150420230018911
|
15/04/2023
|
SINDHU JHANKLAL
|
1738010059WL001115
|
SINDHU JHANKLAL
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
SINDHUJHANKLAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
LANJI
|
MP-38-010-059-001/55
(SAWARIKALA)
|
1738010059NRG24150420230018912
|
15/04/2023
|
GANESH AASARAM
|
1738010059WL001115
|
GANESH AASARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
GANESHAASARAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
LANJI
|
MP-38-010-059-001/55
(SAWARIKALA)
|
1738010059NRG24150420230018913
|
15/04/2023
|
LUSAMAN GANESH
|
1738010059WL001115
|
LUSAMAN GANESH
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
LUSAMANGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
LANJI
|
MP-38-010-059-001/57
(SAWARIKALA)
|
1738010059NRG24150420230018915
|
15/04/2023
|
ESABAI ESARAM
|
1738010059WL001115
|
ESABAI ESARAM
|
00051
|
MAHB0000796
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
690905773
|
|
ESABAIESARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LANJI
|
MP-38-010-059-001/9
(SAWARIKALA)
|
1738010059NRG24150420230018916
|
15/04/2023
|
GORELAL FATTULAL
|
1738010059WL001115
|
GORELAL FATTULAL
|
00051
|
MAHB0000796
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
GORELALFATTULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39019
|
39019
|
|
|
|
|
|
|
|
|
53
|
LANJI
|
MP-38-010-005-001/240-B
(BINJHALGAON)
|
1738010005NRG24150420230019365
|
15/04/2023
|
Revashankar Bedre
|
1738010005WL001127
|
Revashankar Bedre
|
00089
|
CBIN0281494
|
2509
|
2509
|
Processed
|
15/05/2023
|
|
690905773
|
|
RevashankarBedre
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LANJI
|
MP-38-010-006-001/159
(SIREGAON)
|
1738010006NRG24140420230014942
|
15/04/2023
|
LATA
|
1738010006WL000903
|
LATA
|
00089
|
CBIN0281494
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690905773
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LANJI
|
MP-38-010-006-001/171
(SIREGAON)
|
1738010006NRG24140420230014943
|
15/04/2023
|
Dhaniram
|
1738010006WL000903
|
Dhaniram
|
00089
|
CBIN0281494
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690905773
|
|
Dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LANJI
|
MP-38-010-006-001/171
(SIREGAON)
|
1738010006NRG24140420230014944
|
15/04/2023
|
Sona bai
|
1738010006WL000903
|
Sona bai
|
00089
|
CBIN0281494
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690905773
|
|
Sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LANJI
|
MP-38-010-006-001/219-A
(SIREGAON)
|
1738010006NRG24140420230014953
|
15/04/2023
|
GANESHIYA
|
1738010006WL000903
|
GANESHIYA
|
00089
|
CBIN0281494
|
160
|
160
|
Processed
|
15/05/2023
|
|
690905773
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
LANJI
|
MP-38-010-006-001/219-A
(SIREGAON)
|
1738010006NRG24110420230002971
|
15/04/2023
|
GANESHIYA
|
1738010006WL000274
|
GANESHIYA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
GANESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
LANJI
|
MP-38-010-006-001/291-A
(SIREGAON)
|
1738010006NRG24140420230014959
|
15/04/2023
|
Sunita
|
1738010006WL000903
|
Sunita
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690905773
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LANJI
|
MP-38-010-006-001/390
(SIREGAON)
|
1738010006NRG24140420230014961
|
15/04/2023
|
RADHELAL
|
1738010006WL000903
|
RADHELAL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LANJI
|
MP-38-010-006-002/04
(SIREGAON)
|
1738010006NRG24140420230014965
|
15/04/2023
|
LAXMICHAND
|
1738010006WL000903
|
LAXMICHAND
|
00089
|
CBIN0281494
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LANJI
|
MP-38-010-006-002/161
(SIREGAON)
|
1738010006NRG24140420230014967
|
15/04/2023
|
SONI
|
1738010006WL000903
|
SONI
|
00089
|
CBIN0281494
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LANJI
|
MP-38-010-006-002/169-A
(SIREGAON)
|
1738010006NRG24140420230014968
|
15/04/2023
|
KALPNA CHOURE
|
1738010006WL000903
|
KALPNA CHOURE
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
KALPNACHOURE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LANJI
|
MP-38-010-006-002/192
(SIREGAON)
|
1738010006NRG24140420230014970
|
15/04/2023
|
RUPLATA
|
1738010006WL000903
|
RUPLATA
|
00089
|
CBIN0281494
|
680
|
680
|
Processed
|
15/05/2023
|
|
690905773
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LANJI
|
MP-38-010-006-002/194-A
(SIREGAON)
|
1738010006NRG24140420230014971
|
15/04/2023
|
GEETA
|
1738010006WL000903
|
GEETA
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
15/05/2023
|
|
690905773
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LANJI
|
MP-38-010-006-002/195
(SIREGAON)
|
1738010006NRG24140420230014972
|
15/04/2023
|
MURLI
|
1738010006WL000903
|
MURLI
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
MURLI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LANJI
|
MP-38-010-006-002/196-A
(SIREGAON)
|
1738010006NRG24140420230014974
|
15/04/2023
|
Bhumrshwari
|
1738010006WL000903
|
Bhumrshwari
|
00089
|
CBIN0281494
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690905773
|
|
Bhumrshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LANJI
|
MP-38-010-006-002/196-A
(SIREGAON)
|
1738010006NRG24110420230002980
|
15/04/2023
|
Bhumrshwari
|
1738010006WL000274
|
Bhumrshwari
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
Bhumrshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LANJI
|
MP-38-010-006-002/200
(SIREGAON)
|
1738010006NRG24140420230014975
|
15/04/2023
|
TILKUVAR
|
1738010006WL000903
|
TILKUVAR
|
00089
|
CBIN0281494
|
510
|
510
|
Processed
|
15/05/2023
|
|
690905773
|
|
TILKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LANJI
|
MP-38-010-006-002/201
(SIREGAON)
|
1738010006NRG24140420230014976
|
15/04/2023
|
TARA
|
1738010006WL000903
|
TARA
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
15/05/2023
|
|
690905773
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LANJI
|
MP-38-010-006-002/201
(SIREGAON)
|
1738010006NRG24110420230002981
|
15/04/2023
|
TARA
|
1738010006WL000274
|
TARA
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
TARA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LANJI
|
MP-38-010-006-002/205
(SIREGAON)
|
1738010006NRG24140420230014977
|
15/04/2023
|
PANCHSHILA
|
1738010006WL000903
|
PANCHSHILA
|
00089
|
CBIN0281494
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LANJI
|
MP-38-010-006-002/206
(SIREGAON)
|
1738010006NRG24140420230014978
|
15/04/2023
|
SUNIL
|
1738010006WL000903
|
SUNIL
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
LANJI
|
MP-38-010-006-002/246
(SIREGAON)
|
1738010006NRG24140420230014983
|
15/04/2023
|
SULOCHANA
|
1738010006WL000903
|
SULOCHANA
|
00089
|
CBIN0281494
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LANJI
|
MP-38-010-006-002/247-A
(SIREGAON)
|
1738010006NRG24140420230014984
|
15/04/2023
|
VANITA
|
1738010006WL000903
|
VANITA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LANJI
|
MP-38-010-006-002/247-A
(SIREGAON)
|
1738010006NRG24080420230000303
|
15/04/2023
|
VANITA
|
1738010006WL000066
|
VANITA
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
690905773
|
|
VANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LANJI
|
MP-38-010-006-002/257-A
(SIREGAON)
|
1738010006NRG24140420230014985
|
15/04/2023
|
Mamta bai
|
1738010006WL000903
|
Mamta bai
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
15/05/2023
|
|
690905773
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LANJI
|
MP-38-010-006-002/257-B
(SIREGAON)
|
1738010006NRG24140420230014987
|
15/04/2023
|
Rekha
|
1738010006WL000903
|
Rekha
|
00089
|
CBIN0281494
|
170
|
170
|
Processed
|
15/05/2023
|
|
690905773
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
79
|
LANJI
|
MP-38-010-006-002/258-A
(SIREGAON)
|
1738010006NRG24140420230014988
|
15/04/2023
|
GAJENDRA
|
1738010006WL000903
|
GAJENDRA
|
00089
|
CBIN0281494
|
975
|
975
|
Processed
|
15/05/2023
|
|
690905773
|
|
GAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LANJI
|
MP-38-010-006-002/259-A
(SIREGAON)
|
1738010006NRG24140420230014989
|
15/04/2023
|
SANTOSH
|
1738010006WL000903
|
SANTOSH
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
15/05/2023
|
|
690905773
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LANJI
|
MP-38-010-006-002/259-B
(SIREGAON)
|
1738010006NRG24080420230000304
|
15/04/2023
|
urmila
|
1738010006WL000066
|
urmila
|
00089
|
CBIN0281494
|
600
|
600
|
Processed
|
15/05/2023
|
|
690905773
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LANJI
|
MP-38-010-006-002/263
(SIREGAON)
|
1738010006NRG24140420230014990
|
15/04/2023
|
JHUNIYA BAI
|
1738010006WL000903
|
JHUNIYA BAI
|
00089
|
CBIN0281494
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
690905773
|
|
JHUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LANJI
|
MP-38-010-006-002/269
(SIREGAON)
|
1738010006NRG24140420230014992
|
15/04/2023
|
Padma
|
1738010006WL000903
|
Padma
|
00089
|
CBIN0281494
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
690905773
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LANJI
|
MP-38-010-006-002/3
(SIREGAON)
|
1738010006NRG24140420230014998
|
15/04/2023
|
GORELAL
|
1738010006WL000903
|
GORELAL
|
00089
|
CBIN0281494
|
180
|
180
|
Processed
|
15/05/2023
|
|
690905773
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LANJI
|
MP-38-010-006-002/308-A
(SIREGAON)
|
1738010006NRG24140420230015000
|
15/04/2023
|
MAYAWATI
|
1738010006WL000903
|
MAYAWATI
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
MAYAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LANJI
|
MP-38-010-006-002/349-A
(SIREGAON)
|
1738010006NRG24140420230015001
|
15/04/2023
|
SANTKALA
|
1738010006WL000903
|
SANTKALA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
SANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LANJI
|
MP-38-010-006-002/36
(SIREGAON)
|
1738010006NRG24110420230002990
|
15/04/2023
|
URMILA
|
1738010006WL000274
|
URMILA
|
00089
|
CBIN0281494
|
950
|
950
|
Processed
|
15/05/2023
|
|
690905773
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
LANJI
|
MP-38-010-006-002/36-A
(SIREGAON)
|
1738010006NRG24140420230015002
|
15/04/2023
|
Shanti
|
1738010006WL000903
|
Shanti
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
Shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LANJI
|
MP-38-010-006-002/37
(SIREGAON)
|
1738010006NRG24140420230015004
|
15/04/2023
|
SURJAN
|
1738010006WL000903
|
SURJAN
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
SURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LANJI
|
MP-38-010-006-002/39-A
(SIREGAON)
|
1738010006NRG24140420230015006
|
15/04/2023
|
DWARKA
|
1738010006WL000903
|
DWARKA
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LANJI
|
MP-38-010-006-002/39-A
(SIREGAON)
|
1738010006NRG24080420230000307
|
15/04/2023
|
DWARKA
|
1738010006WL000066
|
DWARKA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
690905773
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LANJI
|
MP-38-010-006-002/39-A
(SIREGAON)
|
1738010006NRG24140420230015007
|
15/04/2023
|
Vinod
|
1738010006WL000903
|
Vinod
|
00089
|
CBIN0281494
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
93
|
LANJI
|
MP-38-010-006-002/42
(SIREGAON)
|
1738010006NRG24140420230015010
|
15/04/2023
|
Deepika
|
1738010006WL000903
|
Deepika
|
00089
|
CBIN0281494
|
850
|
850
|
Processed
|
15/05/2023
|
|
690905773
|
|
Deepika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
LANJI
|
MP-38-010-006-002/44
(SIREGAON)
|
1738010006NRG24140420230015011
|
15/04/2023
|
RITU BAI
|
1738010006WL000903
|
RITU BAI
|
00089
|
CBIN0281494
|
1110
|
1110
|
Processed
|
15/05/2023
|
|
690905773
|
|
RITUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LANJI
|
MP-38-010-006-002/44-A
(SIREGAON)
|
1738010006NRG24140420230015012
|
15/04/2023
|
SAILESH
|
1738010006WL000903
|
SAILESH
|
00089
|
CBIN0281494
|
740
|
740
|
Processed
|
15/05/2023
|
|
690905773
|
|
SAILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
LANJI
|
MP-38-010-006-002/49-A
(SIREGAON)
|
1738010006NRG24140420230015013
|
15/04/2023
|
Prabha bai
|
1738010006WL000903
|
Prabha bai
|
00089
|
CBIN0281494
|
925
|
925
|
Processed
|
15/05/2023
|
|
690905773
|
|
Prabhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
LANJI
|
MP-38-010-006-002/50
(SIREGAON)
|
1738010006NRG24140420230015014
|
15/04/2023
|
sangeeta
|
1738010006WL000903
|
sangeeta
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690905773
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
LANJI
|
MP-38-010-006-002/55
(SIREGAON)
|
1738010006NRG24140420230015015
|
15/04/2023
|
YASWANT
|
1738010006WL000903
|
YASWANT
|
00089
|
CBIN0281494
|
1365
|
1365
|
Processed
|
15/05/2023
|
|
690905773
|
|
YASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LANJI
|
MP-38-010-006-002/55
(SIREGAON)
|
1738010006NRG24110420230002995
|
15/04/2023
|
YASWANT
|
1738010006WL000274
|
YASWANT
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
YASWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LANJI
|
MP-38-010-006-002/56-A
(SIREGAON)
|
1738010006NRG24140420230015016
|
15/04/2023
|
BHUNESHWARI
|
1738010006WL000903
|
BHUNESHWARI
|
00089
|
CBIN0281494
|
370
|
370
|
Processed
|
15/05/2023
|
|
690905773
|
|
BHUNESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LANJI
|
MP-38-010-006-002/57-A
(SIREGAON)
|
1738010006NRG24140420230015018
|
15/04/2023
|
Santoshi
|
1738010006WL000903
|
Santoshi
|
00089
|
CBIN0281494
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690905773
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
LANJI
|
MP-38-010-006-002/57-A
(SIREGAON)
|
1738010006NRG24110420230002997
|
15/04/2023
|
Santoshi
|
1738010006WL000274
|
Santoshi
|
00089
|
CBIN0281494
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
Santoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
LANJI
|
MP-38-010-006-002/59
(SIREGAON)
|
1738010006NRG24080420230000309
|
15/04/2023
|
PANCHFULA
|
1738010006WL000066
|
PANCHFULA
|
00089
|
CBIN0281494
|
200
|
200
|
Processed
|
15/05/2023
|
|
690905773
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
LANJI
|
MP-38-010-006-002/59
(SIREGAON)
|
1738010006NRG24140420230015019
|
15/04/2023
|
PANCHFULA
|
1738010006WL000903
|
PANCHFULA
|
00089
|
CBIN0281494
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
690905773
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
LANJI
|
MP-38-010-006-002/62
(SIREGAON)
|
1738010006NRG24140420230015020
|
15/04/2023
|
HEMLATA
|
1738010006WL000903
|
HEMLATA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
LANJI
|
MP-38-010-006-002/69
(SIREGAON)
|
1738010006NRG24140420230015022
|
15/04/2023
|
NIRMALA
|
1738010006WL000903
|
NIRMALA
|
00089
|
CBIN0281494
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
LANJI
|
MP-38-010-006-002/8-A
(SIREGAON)
|
1738010006NRG24140420230015026
|
15/04/2023
|
NIRMLA
|
1738010006WL000903
|
NIRMLA
|
00089
|
CBIN0281494
|
875
|
875
|
Processed
|
15/05/2023
|
|
690905773
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
LANJI
|
MP-38-010-006-002/82
(SIREGAON)
|
1738010006NRG24140420230015027
|
15/04/2023
|
SONKUWAR
|
1738010006WL000903
|
SONKUWAR
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
690905773
|
|
SONKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
LANJI
|
MP-38-010-006-002/97-A
(SIREGAON)
|
1738010006NRG24140420230015028
|
15/04/2023
|
LILAWATI
|
1738010006WL000903
|
LILAWATI
|
00089
|
CBIN0281494
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
690905773
|
|
LILAWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
LANJI
|
MP-38-010-060-001/18-B
(KALPATHRI)
|
1738010000NRG24150420230018604
|
15/04/2023
|
Sunita
|
1738010WL001101
|
Sunita
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
LANJI
|
MP-38-010-060-001/239-B
(KALPATHRI)
|
1738010000NRG24150420230018609
|
15/04/2023
|
Savitari
|
1738010WL001101
|
Savitari
|
00089
|
CBIN0281494
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
Savitari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
LANJI
|
MP-38-010-060-001/94
(KALPATHRI)
|
1738010000NRG24150420230018620
|
15/04/2023
|
Santosh meshram
|
1738010WL001101
|
Santosh meshram
|
00089
|
CBIN0281494
|
130
|
130
|
Processed
|
15/05/2023
|
|
690905773
|
|
Santoshmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57984
|
57984
|
|
|
|
|
|
|
|
|
113
|
LANJI
|
MP-38-010-006-002/196
(SIREGAON)
|
1738010006NRG24140420230014973
|
15/04/2023
|
LAXMICHAND
|
1738010006WL000903
|
LAXMICHAND
|
00354
|
PUNB0003800
|
1365
|
1365
|
Processed
|
15/05/2023
|
|
690905773
|
|
LAXMICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
LANJI
|
MP-38-010-006-002/196
(SIREGAON)
|
1738010006NRG24080420230000299
|
15/04/2023
|
LAXMICHAND
|
1738010006WL000066
|
LAXMICHAND
|
00354
|
PUNB0003800
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
LAXMICHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
115
|
LANJI
|
MP-38-010-006-001/25
(SIREGAON)
|
1738010006NRG24110420230002974
|
15/04/2023
|
PRATIMA
|
1738010006WL000274
|
PRATIMA
|
00415
|
SBIN0002872
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LANJI
|
MP-38-010-006-001/25
(SIREGAON)
|
1738010006NRG24140420230014956
|
15/04/2023
|
PRATIMA
|
1738010006WL000903
|
PRATIMA
|
00415
|
SBIN0002872
|
1365
|
1365
|
Processed
|
15/05/2023
|
|
690905773
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LANJI
|
MP-38-010-006-001/352
(SIREGAON)
|
1738010006NRG24140420230014960
|
15/04/2023
|
bholaram
|
1738010006WL000903
|
bholaram
|
00415
|
SBIN0002872
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690905773
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LANJI
|
MP-38-010-006-001/401
(SIREGAON)
|
1738010006NRG24140420230014962
|
15/04/2023
|
SARSWATI
|
1738010006WL000903
|
SARSWATI
|
00415
|
SBIN0002872
|
510
|
510
|
Processed
|
15/05/2023
|
|
690905773
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LANJI
|
MP-38-010-006-002/105
(SIREGAON)
|
1738010006NRG24140420230014966
|
15/04/2023
|
Rajkumar
|
1738010006WL000903
|
Rajkumar
|
00415
|
SBIN0002872
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
LANJI
|
MP-38-010-006-002/105
(SIREGAON)
|
1738010006NRG24080420230000298
|
15/04/2023
|
Rajkumar
|
1738010006WL000066
|
Rajkumar
|
00415
|
SBIN0002872
|
800
|
800
|
Processed
|
15/05/2023
|
|
690905773
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
121
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24080420230000301
|
15/04/2023
|
Khemendra
|
1738010006WL000066
|
Khemendra
|
00415
|
SBIN0002872
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
690905773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
LANJI
|
MP-38-010-006-002/223-B
(SIREGAON)
|
1738010006NRG24080420230000302
|
15/04/2023
|
Varsha bai
|
1738010006WL000066
|
Varsha bai
|
00415
|
SBIN0002872
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690905773
|
|
Varshabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
LANJI
|
MP-38-010-006-002/224
(SIREGAON)
|
1738010006NRG24140420230014980
|
15/04/2023
|
SUNILKUMAR
|
1738010006WL000903
|
SUNILKUMAR
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LANJI
|
MP-38-010-006-002/286-B
(SIREGAON)
|
1738010006NRG24140420230014997
|
15/04/2023
|
Surendra
|
1738010006WL000903
|
Surendra
|
00415
|
SBIN0002872
|
540
|
540
|
Processed
|
15/05/2023
|
|
690905773
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
LANJI
|
MP-38-010-006-002/286-B
(SIREGAON)
|
1738010006NRG24080420230000305
|
15/04/2023
|
Surendra
|
1738010006WL000066
|
Surendra
|
00415
|
SBIN0002872
|
400
|
400
|
Processed
|
15/05/2023
|
|
690905773
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
126
|
LANJI
|
MP-38-010-006-002/30-A
(SIREGAON)
|
1738010006NRG24080420230000306
|
15/04/2023
|
KALPANA
|
1738010006WL000066
|
KALPANA
|
00415
|
SBIN0002872
|
200
|
200
|
Processed
|
15/05/2023
|
|
690905773
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LANJI
|
MP-38-010-006-002/30-A
(SIREGAON)
|
1738010006NRG24140420230014999
|
15/04/2023
|
KALPANA
|
1738010006WL000903
|
KALPANA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
LANJI
|
MP-38-010-006-002/62-B
(SIREGAON)
|
1738010006NRG24140420230015021
|
15/04/2023
|
SEETA
|
1738010006WL000903
|
SEETA
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
129
|
LANJI
|
MP-38-010-006-002/69-A
(SIREGAON)
|
1738010006NRG24140420230015023
|
15/04/2023
|
Khmlata
|
1738010006WL000903
|
Khmlata
|
00415
|
SBIN0002872
|
900
|
900
|
Processed
|
15/05/2023
|
|
690905773
|
|
Khmlata
|
STATE BANK OF INDIA(508548)
|
|
130
|
LANJI
|
MP-38-010-006-002/76-A
(SIREGAON)
|
1738010006NRG24140420230015025
|
15/04/2023
|
LAXMI
|
1738010006WL000903
|
LAXMI
|
00415
|
SBIN0002872
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690905773
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
LANJI
|
MP-38-010-015-001/1062
(KARANJA)
|
1738010015NRG24150420230018554
|
15/04/2023
|
Laxmi Meshram
|
1738010015WL001099
|
Laxmi Meshram
|
00415
|
SBIN0002872
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
LaxmiMeshram
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
LANJI
|
MP-38-010-060-001/117
(KALPATHRI)
|
1738010000NRG24150420230018597
|
15/04/2023
|
PRAMILA RAMTEKE
|
1738010WL001101
|
PRAMILA RAMTEKE
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
PRAMILARAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LANJI
|
MP-38-010-060-001/124
(KALPATHRI)
|
1738010000NRG24150420230018598
|
15/04/2023
|
Umanbai
|
1738010WL001101
|
Umanbai
|
00415
|
SBIN0002872
|
130
|
130
|
Processed
|
15/05/2023
|
|
690905773
|
|
Umanbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
LANJI
|
MP-38-010-060-001/14
(KALPATHRI)
|
1738010000NRG24150420230018600
|
15/04/2023
|
BHAGYASHRI
|
1738010WL001101
|
BHAGYASHRI
|
00415
|
SBIN0002872
|
650
|
650
|
Processed
|
15/05/2023
|
|
690905773
|
|
BHAGYASHRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
LANJI
|
MP-38-010-060-001/172
(KALPATHRI)
|
1738010000NRG24150420230018602
|
15/04/2023
|
AKASH KUMAR
|
1738010WL001101
|
AKASH KUMAR
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
AKASHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LANJI
|
MP-38-010-060-001/18-A
(KALPATHRI)
|
1738010000NRG24150420230018603
|
15/04/2023
|
LAXMI
|
1738010WL001101
|
LAXMI
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
137
|
LANJI
|
MP-38-010-060-001/196-A
(KALPATHRI)
|
1738010000NRG24150420230018605
|
15/04/2023
|
malabai
|
1738010WL001101
|
malabai
|
00415
|
SBIN0002872
|
130
|
130
|
Processed
|
16/05/2023
|
|
690905773
|
|
malabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LANJI
|
MP-38-010-060-001/197
(KALPATHRI)
|
1738010000NRG24150420230018606
|
15/04/2023
|
KACHRA
|
1738010WL001101
|
KACHRA
|
00415
|
SBIN0002872
|
130
|
130
|
Processed
|
15/05/2023
|
|
690905773
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
LANJI
|
MP-38-010-060-001/202
(KALPATHRI)
|
1738010000NRG24150420230018607
|
15/04/2023
|
PANCHFULA
|
1738010WL001101
|
PANCHFULA
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
PANCHFULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LANJI
|
MP-38-010-060-001/242-A
(KALPATHRI)
|
1738010000NRG24150420230018610
|
15/04/2023
|
AASHA
|
1738010WL001101
|
AASHA
|
00415
|
SBIN0002872
|
650
|
650
|
Processed
|
15/05/2023
|
|
690905773
|
|
AASHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LANJI
|
MP-38-010-060-001/266
(KALPATHRI)
|
1738010000NRG24150420230018611
|
15/04/2023
|
savita
|
1738010WL001101
|
savita
|
00415
|
SBIN0002872
|
520
|
520
|
Processed
|
15/05/2023
|
|
690905773
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
LANJI
|
MP-38-010-060-001/290
(KALPATHRI)
|
1738010000NRG24150420230018612
|
15/04/2023
|
MAMTA
|
1738010WL001101
|
MAMTA
|
00415
|
SBIN0002872
|
650
|
650
|
Processed
|
15/05/2023
|
|
690905773
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
143
|
LANJI
|
MP-38-010-060-001/30
(KALPATHRI)
|
1738010000NRG24150420230018613
|
15/04/2023
|
ASHABAI
|
1738010WL001101
|
ASHABAI
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
15/05/2023
|
|
690905773
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LANJI
|
MP-38-010-060-001/313
(KALPATHRI)
|
1738010000NRG24150420230018614
|
15/04/2023
|
SAKUN
|
1738010WL001101
|
SAKUN
|
00415
|
SBIN0002872
|
130
|
130
|
Processed
|
15/05/2023
|
|
690905773
|
|
SAKUN
|
STATE BANK OF INDIA(508548)
|
|
145
|
LANJI
|
MP-38-010-060-001/313-B
(KALPATHRI)
|
1738010000NRG24150420230018615
|
15/04/2023
|
RAJN I
|
1738010WL001101
|
RAJN I
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
15/05/2023
|
|
690905773
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
146
|
LANJI
|
MP-38-010-060-001/329
(KALPATHRI)
|
1738010000NRG24150420230018616
|
15/04/2023
|
RADHIKA
|
1738010WL001101
|
RADHIKA
|
00415
|
SBIN0002872
|
390
|
390
|
Processed
|
15/05/2023
|
|
690905773
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
LANJI
|
MP-38-010-060-001/396
(KALPATHRI)
|
1738010000NRG24150420230018617
|
15/04/2023
|
YESODA
|
1738010WL001101
|
YESODA
|
00415
|
SBIN0002872
|
650
|
650
|
Processed
|
15/05/2023
|
|
690905773
|
|
YESODA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LANJI
|
MP-38-010-060-001/67
(KALPATHRI)
|
1738010000NRG24150420230018619
|
15/04/2023
|
HULASRAM
|
1738010WL001101
|
HULASRAM
|
00415
|
SBIN0002872
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
HULASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
149
|
LANJI
|
MP-38-010-024-001/288
(DAHEGAON)
|
1738010024NRG24150420230018791
|
15/04/2023
|
BHAGRATA
|
1738010024WL001110
|
BHAGRATA
|
00697
|
BKID0MG1305
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
690905773
|
|
BHAGRATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
LANJI
|
MP-38-010-024-001/288
(DAHEGAON)
|
1738010024NRG24150420230018792
|
15/04/2023
|
MANISH
|
1738010024WL001110
|
MANISH
|
00697
|
BKID0MG1305
|
2040
|
2040
|
Processed
|
15/05/2023
|
|
690905773
|
|
MANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
151
|
LANJI
|
MP-38-010-005-001/240
(BINJHALGAON)
|
1738010005NRG24150420230019364
|
15/04/2023
|
RADHELAL
|
1738010005WL001127
|
RADHELAL
|
00697
|
BKID0MG1306
|
2509
|
2509
|
Processed
|
15/05/2023
|
|
690905773
|
|
RADHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
LANJI
|
MP-38-010-060-001/134
(KALPATHRI)
|
1738010000NRG24150420230018599
|
15/04/2023
|
KANTABAI
|
1738010WL001101
|
KANTABAI
|
00697
|
BKID0MG1306
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
153
|
LANJI
|
MP-38-010-006-001/213
(SIREGAON)
|
1738010006NRG24110420230002966
|
15/04/2023
|
Hemraj B
|
1738010006WL000274
|
Hemraj B
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
HemrajB
|
STATE BANK OF INDIA(508548)
|
|
154
|
LANJI
|
MP-38-010-006-001/213
(SIREGAON)
|
1738010006NRG24140420230014948
|
15/04/2023
|
Hemraj B
|
1738010006WL000903
|
Hemraj B
|
00697
|
BKID0MG1320
|
640
|
640
|
Processed
|
15/05/2023
|
|
690905773
|
|
HemrajB
|
STATE BANK OF INDIA(508548)
|
|
155
|
LANJI
|
MP-38-010-006-001/279-A
(SIREGAON)
|
1738010006NRG24140420230014958
|
15/04/2023
|
Akchay
|
1738010006WL000903
|
Akchay
|
00697
|
BKID0MG1320
|
1295
|
1295
|
Processed
|
15/05/2023
|
|
690905773
|
|
Akchay
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
LANJI
|
MP-38-010-006-001/401
(SIREGAON)
|
1738010006NRG24140420230014963
|
15/04/2023
|
Satwanti
|
1738010006WL000903
|
Satwanti
|
00697
|
BKID0MG1320
|
510
|
510
|
Processed
|
15/05/2023
|
|
690905773
|
|
Satwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
LANJI
|
MP-38-010-006-002/236-A
(SIREGAON)
|
1738010006NRG24140420230014982
|
15/04/2023
|
Pemeshwari
|
1738010006WL000903
|
Pemeshwari
|
00697
|
BKID0MG1320
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905773
|
|
Pemeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
LANJI
|
MP-38-010-006-002/236-A
(SIREGAON)
|
1738010006NRG24110420230002982
|
15/04/2023
|
Pemeshwari
|
1738010006WL000274
|
Pemeshwari
|
00697
|
BKID0MG1320
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
Pemeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
LANJI
|
MP-38-010-006-002/263-B
(SIREGAON)
|
1738010006NRG24140420230014991
|
15/04/2023
|
Mukesh
|
1738010006WL000903
|
Mukesh
|
00697
|
BKID0MG1320
|
1225
|
1225
|
Processed
|
15/05/2023
|
|
690905773
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
LANJI
|
MP-38-010-006-002/49-B
(SIREGAON)
|
1738010006NRG24080420230000308
|
15/04/2023
|
Sangita
|
1738010006WL000066
|
Sangita
|
00697
|
BKID0MG1320
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690905773
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
161
|
LANJI
|
MP-38-010-006-001/215-A
(SIREGAON)
|
1738010006NRG24110420230002967
|
15/04/2023
|
Dinesh
|
1738010006WL000274
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
LANJI
|
MP-38-010-006-001/228
(SIREGAON)
|
1738010006NRG24140420230014955
|
15/04/2023
|
Mita
|
1738010006WL000903
|
Mita
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
15/05/2023
|
|
690905773
|
|
Mita
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
LANJI
|
MP-38-010-006-002/196
(SIREGAON)
|
1738010006NRG24110420230002979
|
15/04/2023
|
pushplata
|
1738010006WL000274
|
pushplata
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
690905773
|
|
pushplata
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
LANJI
|
MP-38-010-006-002/223
(SIREGAON)
|
1738010006NRG24080420230000300
|
15/04/2023
|
hemraj
|
1738010006WL000066
|
hemraj
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
15/05/2023
|
|
690905773
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
LANJI
|
MP-38-010-006-002/223
(SIREGAON)
|
1738010006NRG24140420230014979
|
15/04/2023
|
hemraj
|
1738010006WL000903
|
hemraj
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
15/05/2023
|
|
690905773
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
LANJI
|
MP-38-010-006-002/281
(SIREGAON)
|
1738010006NRG24140420230014995
|
15/04/2023
|
SATYABHAMA
|
1738010006WL000903
|
SATYABHAMA
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
15/05/2023
|
|
690905773
|
|
SATYABHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
LANJI
|
MP-38-010-060-001/111
(KALPATHRI)
|
1738010000NRG24150420230018595
|
15/04/2023
|
Bagremyede
|
1738010WL001101
|
Bagremyede
|
00697
|
BKID0NAMRGB
|
520
|
520
|
Processed
|
15/05/2023
|
|
690905773
|
|
Bagremyede
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
LANJI
|
MP-38-010-060-001/155
(KALPATHRI)
|
1738010000NRG24150420230018601
|
15/04/2023
|
SUKAJI
|
1738010WL001101
|
SUKAJI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
15/05/2023
|
|
690905773
|
|
SUKAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
LANJI
|
MP-38-010-060-001/396
(KALPATHRI)
|
1738010000NRG24150420230018618
|
15/04/2023
|
Lalita
|
1738010WL001101
|
Lalita
|
00697
|
BKID0NAMRGB
|
520
|
520
|
Processed
|
15/05/2023
|
|
690905773
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175852
|
175852
|
|
|
|
|
|
|
|