|
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
|
GOTEGAON
|
MP-34-001-001-001/174
(SANKAL)
|
1734001001NRG24020120240210732
|
02/01/2024
|
RAJKUMAR RAJAK
|
1734001001WL028146
|
RAJKUMAR RAJAK
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAJKUMARRAJAK
|
BANK OF INDIA(508505)
|
|
2
|
GOTEGAON
|
MP-34-001-001-001/193
(SANKAL)
|
1734001001NRG24020120240210734
|
02/01/2024
|
DEVKARAN
|
1734001001WL028146
|
DEVKARAN
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
DEVKARAN
|
BANK OF INDIA(508505)
|
|
3
|
GOTEGAON
|
MP-34-001-001-001/199
(SANKAL)
|
1734001001NRG24020120240210735
|
02/01/2024
|
MULAM SINGH
|
1734001001WL028146
|
MULAM SINGH
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
MULAMSINGH
|
BANK OF INDIA(508505)
|
|
4
|
GOTEGAON
|
MP-34-001-001-001/222
(SANKAL)
|
1734001001NRG24020120240210737
|
02/01/2024
|
KIRAT
|
1734001001WL028146
|
KIRAT
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
KIRAT
|
BANK OF INDIA(508505)
|
|
5
|
GOTEGAON
|
MP-34-001-001-001/229
(SANKAL)
|
1734001001NRG24020120240210738
|
02/01/2024
|
MOTILAL
|
1734001001WL028146
|
MOTILAL
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
MOTILAL
|
UCO BANK(607066)
|
|
6
|
GOTEGAON
|
MP-34-001-001-001/264-A
(SANKAL)
|
1734001001NRG24020120240210739
|
02/01/2024
|
PHOOLCHAND SONI
|
1734001001WL028146
|
PHOOLCHAND SONI
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
PHOOLCHANDSONI
|
BANK OF INDIA(508505)
|
|
7
|
GOTEGAON
|
MP-34-001-001-001/268
(SANKAL)
|
1734001001NRG24020120240210741
|
02/01/2024
|
DASHODA KASHYAP
|
1734001001WL028146
|
DASHODA KASHYAP
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
DASHODAKASHYAP
|
BANK OF INDIA(508505)
|
|
8
|
GOTEGAON
|
MP-34-001-001-001/268
(SANKAL)
|
1734001001NRG24020120240210740
|
02/01/2024
|
DEVENDRA KUMAR
|
1734001001WL028146
|
DEVENDRA KUMAR
|
00048
|
BKID0009435
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
DEVENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-073-001/107
(DON)
|
1734001000NRG24020120240210753
|
02/01/2024
|
Prakash
|
1734001WL028148
|
Prakash
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
10
|
GOTEGAON
|
MP-34-001-073-001/107
(DON)
|
1734001000NRG24020120240210752
|
02/01/2024
|
Prakash
|
1734001WL028148
|
Prakash
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
11
|
GOTEGAON
|
MP-34-001-073-001/97-A
(DON)
|
1734001000NRG24020120240210755
|
02/01/2024
|
KAILASH
|
1734001WL028148
|
KAILASH
|
00048
|
BKID0009436
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
12
|
GOTEGAON
|
MP-34-001-077-001/1327
(BARHETA)
|
1734001000NRG24010120240210317
|
02/01/2024
|
GOPAL
|
1734001WL028095
|
GOPAL
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
13
|
GOTEGAON
|
MP-34-001-077-001/395-A
(BARHETA)
|
1734001000NRG24010120240210320
|
02/01/2024
|
GANPAT GIR
|
1734001WL028095
|
GANPAT GIR
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
GANPATGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GOTEGAON
|
MP-34-001-077-001/792
(BARHETA)
|
1734001000NRG24010120240210323
|
02/01/2024
|
DALPAT KORI
|
1734001WL028095
|
DALPAT KORI
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
DALPATKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GOTEGAON
|
MP-34-001-077-003/12
(BARHETA)
|
1734001000NRG24010120240210325
|
02/01/2024
|
GYANA BAI MUDIYA
|
1734001WL028095
|
GYANA BAI MUDIYA
|
00048
|
BKID0009436
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
GYANABAIMUDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
16
|
GOTEGAON
|
MP-34-001-009-001/137-A
(KARELI KALA)
|
1734001000NRG24020120240210556
|
02/01/2024
|
shyam bai
|
1734001WL028129
|
shyam bai
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOTEGAON
|
MP-34-001-009-001/182-C
(KARELI KALA)
|
1734001000NRG24020120240210564
|
02/01/2024
|
abshishek lodhi
|
1734001WL028129
|
abshishek lodhi
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
abshisheklodhi
|
CANARA BANK(508532)
|
|
18
|
GOTEGAON
|
MP-34-001-009-001/209-A
(KARELI KALA)
|
1734001000NRG24020120240210569
|
02/01/2024
|
geeta
|
1734001WL028129
|
geeta
|
00078
|
CNRB0006165
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOTEGAON
|
MP-34-001-085-001/191-A
(BELKHERINERMADA)
|
1734001000NRG24020120240210497
|
02/01/2024
|
Ravi Singh Lodhi
|
1734001WL028125
|
Ravi Singh Lodhi
|
00078
|
CNRB0006165
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
RaviSinghLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
20
|
GOTEGAON
|
MP-34-001-006-001/102
(JAMUNIYA)
|
1734001006NRG24020120240210743
|
02/01/2024
|
TARVAR
|
1734001006WL028147
|
TARVAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
TARVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOTEGAON
|
MP-34-001-006-001/102
(JAMUNIYA)
|
1734001006NRG24020120240210742
|
02/01/2024
|
TARVAR
|
1734001006WL028147
|
TARVAR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
TARVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GOTEGAON
|
MP-34-001-009-001/186-A
(KARELI KALA)
|
1734001000NRG24020120240210565
|
02/01/2024
|
preti
|
1734001WL028129
|
preti
|
00089
|
CBIN0280749
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
preti
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-009-001/302
(KARELI KALA)
|
1734001000NRG24020120240210587
|
02/01/2024
|
Raghvendra Singh
|
1734001WL028129
|
Raghvendra Singh
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
RaghvendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
24
|
GOTEGAON
|
MP-34-001-009-001/302
(KARELI KALA)
|
1734001000NRG24020120240210588
|
02/01/2024
|
Yashwant
|
1734001WL028129
|
Yashwant
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
25
|
GOTEGAON
|
MP-34-001-009-001/368
(KARELI KALA)
|
1734001000NRG24020120240210593
|
02/01/2024
|
kalyan
|
1734001WL028129
|
kalyan
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
kalyan
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
26
|
GOTEGAON
|
MP-34-001-009-001/382-A
(KARELI KALA)
|
1734001000NRG24020120240210600
|
02/01/2024
|
vijendra kumar sharma
|
1734001WL028129
|
vijendra kumar sharma
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
vijendrakumarsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GOTEGAON
|
MP-34-001-009-001/79-A
(KARELI KALA)
|
1734001000NRG24020120240210609
|
02/01/2024
|
HIRA BAI LODHI
|
1734001WL028129
|
HIRA BAI LODHI
|
00089
|
CBIN0280749
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
HIRABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-040-001/485
(LATHGAON)
|
1734001040NRG24020120240210818
|
02/01/2024
|
MUNNI BAI
|
1734001040WL028162
|
MUNNI BAI
|
00089
|
CBIN0280749
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742323555
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
29
|
GOTEGAON
|
MP-34-001-032-001/186
(KANDHRAPUR)
|
1734001000NRG24010120240210302
|
02/01/2024
|
REENA BAI
|
1734001WL028092
|
REENA BAI
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-032-003/135
(KANDHRAPUR)
|
1734001000NRG24010120240210303
|
02/01/2024
|
RAMPRASAD
|
1734001WL028092
|
RAMPRASAD
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-032-003/172
(KANDHRAPUR)
|
1734001000NRG24010120240210304
|
02/01/2024
|
hukam singh
|
1734001WL028092
|
hukam singh
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
hukamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GOTEGAON
|
MP-34-001-032-003/187
(KANDHRAPUR)
|
1734001000NRG24010120240210305
|
02/01/2024
|
Horilal noriya
|
1734001WL028092
|
Horilal noriya
|
00089
|
CBIN0281524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Horilalnoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-051-002/160
(TIKRI)
|
1734001051NRG24020120240210668
|
02/01/2024
|
aarati tiwari
|
1734001051WL028141
|
aarati tiwari
|
00089
|
CBIN0281524
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323555
|
|
aaratitiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
34
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001060NRG24020120240210429
|
02/01/2024
|
NAFEESA
|
1734001060WL028110
|
NAFEESA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
NAFEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-060-001/178
(GORTALA)
|
1734001060NRG24020120240210430
|
02/01/2024
|
SALMAN KHAN
|
1734001060WL028110
|
SALMAN KHAN
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
SALMANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-060-001/40-D
(GORTALA)
|
1734001000NRG24020120240210539
|
02/01/2024
|
SHABBO BAI
|
1734001WL028128
|
SHABBO BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
SHABBOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-060-002/53-A
(GORTALA)
|
1734001000NRG24020120240210541
|
02/01/2024
|
Bharat
|
1734001WL028128
|
Bharat
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-060-003/109-D
(GORTALA)
|
1734001060NRG24020120240210432
|
02/01/2024
|
biru thakur
|
1734001060WL028111
|
biru thakur
|
00089
|
CBIN0282130
|
442
|
442
|
Processed
|
16/03/2024
|
|
742323555
|
|
biruthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GOTEGAON
|
MP-34-001-060-003/12-A
(GORTALA)
|
1734001000NRG24020120240210543
|
02/01/2024
|
Rohit Gound
|
1734001WL028128
|
Rohit Gound
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
RohitGound
|
INDIAN BANK(607105)
|
|
40
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001000NRG24020120240210544
|
02/01/2024
|
UMA BAI
|
1734001WL028128
|
UMA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
UMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOTEGAON
|
MP-34-001-060-003/132
(GORTALA)
|
1734001060NRG24020120240210434
|
02/01/2024
|
REKHA BAI
|
1734001060WL028111
|
REKHA BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
REKHABAI
|
RATNAKAR BANK(607393)
|
|
42
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24020120240210437
|
02/01/2024
|
REKHA
|
1734001060WL028111
|
REKHA
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-060-003/21-A
(GORTALA)
|
1734001060NRG24020120240210436
|
02/01/2024
|
SUNEEL
|
1734001060WL028111
|
SUNEEL
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOTEGAON
|
MP-34-001-060-003/4-A
(GORTALA)
|
1734001060NRG24020120240210438
|
02/01/2024
|
Priti Thakur
|
1734001060WL028111
|
Priti Thakur
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
PritiThakur
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-060-003/69-C
(GORTALA)
|
1734001060NRG24020120240210440
|
02/01/2024
|
sudeep
|
1734001060WL028111
|
sudeep
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
sudeep
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GOTEGAON
|
MP-34-001-064-001/147
(UMARIYA)
|
1734001064NRG24020120240210812
|
02/01/2024
|
BHAGCHANDRA
|
1734001064WL028158
|
BHAGCHANDRA
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323555
|
|
BHAGCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GOTEGAON
|
MP-34-001-064-001/482
(UMARIYA)
|
1734001064NRG24020120240210813
|
02/01/2024
|
TULSI RAM
|
1734001064WL028159
|
TULSI RAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323555
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-064-001/990
(UMARIYA)
|
1734001064NRG24020120240210814
|
02/01/2024
|
SOBRAN
|
1734001064WL028160
|
SOBRAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323555
|
|
SOBRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
49
|
GOTEGAON
|
MP-34-001-073-001/118
(DON)
|
1734001000NRG24020120240210754
|
02/01/2024
|
PRAKASH
|
1734001WL028148
|
PRAKASH
|
00165
|
IBKL0001558
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
PRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
GOTEGAON
|
MP-34-001-009-001/182-B
(KARELI KALA)
|
1734001000NRG24020120240210563
|
02/01/2024
|
sakshi
|
1734001WL028129
|
sakshi
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
sakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GOTEGAON
|
MP-34-001-009-001/218
(KARELI KALA)
|
1734001000NRG24020120240210575
|
02/01/2024
|
Sukvati
|
1734001WL028129
|
Sukvati
|
00176
|
IDIB000G620
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Sukvati
|
INDIAN BANK(607105)
|
|
52
|
GOTEGAON
|
MP-34-001-060-001/119-B
(GORTALA)
|
1734001060NRG24020120240210425
|
02/01/2024
|
sandhaya bai
|
1734001060WL028110
|
sandhaya bai
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
sandhayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GOTEGAON
|
MP-34-001-060-003/94
(GORTALA)
|
1734001060NRG24020120240210441
|
02/01/2024
|
VIDYA BAI
|
1734001060WL028111
|
VIDYA BAI
|
00176
|
IDIB000G620
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
VIDYABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
54
|
GOTEGAON
|
MP-34-001-001-001/182-A
(SANKAL)
|
1734001001NRG24020120240210733
|
02/01/2024
|
TEEKARAM SINGH LODHI
|
1734001001WL028146
|
TEEKARAM SINGH LODHI
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
TEEKARAMSINGHLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GOTEGAON
|
MP-34-001-006-001/168
(JAMUNIYA)
|
1734001006NRG24020120240210746
|
02/01/2024
|
DHOKAL
|
1734001006WL028147
|
DHOKAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
DHOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GOTEGAON
|
MP-34-001-006-001/168
(JAMUNIYA)
|
1734001006NRG24020120240210747
|
02/01/2024
|
HALKI BAI
|
1734001006WL028147
|
HALKI BAI
|
00354
|
PUNB0689900
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742323555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GOTEGAON
|
MP-34-001-006-001/227-B
(JAMUNIYA)
|
1734001006NRG24020120240210748
|
02/01/2024
|
SHANTI BAI GOUND
|
1734001006WL028147
|
SHANTI BAI GOUND
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
SHANTIBAIGOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GOTEGAON
|
MP-34-001-006-001/49
(JAMUNIYA)
|
1734001006NRG24020120240210751
|
02/01/2024
|
DIPIKABAI LUHAR
|
1734001006WL028147
|
DIPIKABAI LUHAR
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
DIPIKABAILUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GOTEGAON
|
MP-34-001-020-002/54-B
(DEORI KALA)
|
1734001020NRG24020120240210885
|
02/01/2024
|
Lekhram
|
1734001020WL028173
|
Lekhram
|
00354
|
PUNB0689900
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742323555
|
|
Lekhram
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GOTEGAON
|
MP-34-001-040-001/297
(LATHGAON)
|
1734001040NRG24020120240210817
|
02/01/2024
|
barelal
|
1734001040WL028162
|
barelal
|
00354
|
PUNB0689900
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742323555
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
GOTEGAON
|
MP-34-001-085-001/282-A
(BELKHERINERMADA)
|
1734001000NRG24020120240210501
|
02/01/2024
|
SHIVDYAL
|
1734001WL028125
|
SHIVDYAL
|
00354
|
PUNB0689900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
SHIVDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
62
|
GOTEGAON
|
MP-34-001-006-001/406-B
(JAMUNIYA)
|
1734001006NRG24020120240210750
|
02/01/2024
|
Mahesh
|
1734001006WL028147
|
Mahesh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GOTEGAON
|
MP-34-001-006-001/406-B
(JAMUNIYA)
|
1734001006NRG24020120240210749
|
02/01/2024
|
Mahesh
|
1734001006WL028147
|
Mahesh
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
GOTEGAON
|
MP-34-001-051-002/313
(TIKRI)
|
1734001051NRG24020120240210671
|
02/01/2024
|
santosh lodhi
|
1734001051WL028141
|
santosh lodhi
|
00415
|
SBIN0002851
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323555
|
|
santoshlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
65
|
GOTEGAON
|
MP-34-001-060-002/49-A
(GORTALA)
|
1734001000NRG24020120240210540
|
02/01/2024
|
Rasid Khan
|
1734001WL028128
|
Rasid Khan
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
RasidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
GOTEGAON
|
MP-34-001-085-001/192-A
(BELKHERINERMADA)
|
1734001000NRG24020120240210499
|
02/01/2024
|
Devendra Singh Lodhi
|
1734001WL028125
|
Devendra Singh Lodhi
|
00415
|
SBIN0002851
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
DevendraSinghLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
67
|
GOTEGAON
|
MP-34-001-008-001/73
(CHANDLI)
|
1734001008NRG24020120240210378
|
02/01/2024
|
ramesh
|
1734001008WL028101
|
ramesh
|
00415
|
SBIN0007720
|
50
|
50
|
Processed
|
16/03/2024
|
|
742323555
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
GOTEGAON
|
MP-34-001-009-001/10-A
(KARELI KALA)
|
1734001000NRG24020120240210547
|
02/01/2024
|
SUNEEL PATEL
|
1734001WL028129
|
SUNEEL PATEL
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
SUNEELPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOTEGAON
|
MP-34-001-009-001/110
(KARELI KALA)
|
1734001000NRG24020120240210551
|
02/01/2024
|
ameena bee
|
1734001WL028129
|
ameena bee
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
ameenabee
|
STATE BANK OF INDIA(508548)
|
|
70
|
GOTEGAON
|
MP-34-001-009-001/110-B
(KARELI KALA)
|
1734001000NRG24020120240210552
|
02/01/2024
|
Sohil
|
1734001WL028129
|
Sohil
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Sohil
|
STATE BANK OF INDIA(508548)
|
|
71
|
GOTEGAON
|
MP-34-001-009-001/138
(KARELI KALA)
|
1734001000NRG24020120240210557
|
02/01/2024
|
Ghanshyam Lodhi
|
1734001WL028129
|
Ghanshyam Lodhi
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
GhanshyamLodhi
|
UNION BANK OF INDIA(508500)
|
|
72
|
GOTEGAON
|
MP-34-001-009-001/141
(KARELI KALA)
|
1734001000NRG24020120240210559
|
02/01/2024
|
ramjee lodhi
|
1734001WL028129
|
ramjee lodhi
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
ramjeelodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
GOTEGAON
|
MP-34-001-009-001/160-A
(KARELI KALA)
|
1734001000NRG24020120240210561
|
02/01/2024
|
bati bai
|
1734001WL028129
|
bati bai
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
batibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
GOTEGAON
|
MP-34-001-009-001/182-B
(KARELI KALA)
|
1734001000NRG24020120240210562
|
02/01/2024
|
govind
|
1734001WL028129
|
govind
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
75
|
GOTEGAON
|
MP-34-001-009-001/215-A
(KARELI KALA)
|
1734001000NRG24020120240210571
|
02/01/2024
|
jay bai
|
1734001WL028129
|
jay bai
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
jaybai
|
STATE BANK OF INDIA(508548)
|
|
76
|
GOTEGAON
|
MP-34-001-009-001/215-B
(KARELI KALA)
|
1734001000NRG24020120240210572
|
02/01/2024
|
Nilesh
|
1734001WL028129
|
Nilesh
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Nilesh
|
UNION BANK OF INDIA(508500)
|
|
77
|
GOTEGAON
|
MP-34-001-009-001/236
(KARELI KALA)
|
1734001000NRG24020120240210579
|
02/01/2024
|
imarti
|
1734001WL028129
|
imarti
|
00415
|
SBIN0007720
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742323555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GOTEGAON
|
MP-34-001-009-001/236
(KARELI KALA)
|
1734001000NRG24020120240210578
|
02/01/2024
|
komal
|
1734001WL028129
|
komal
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
79
|
GOTEGAON
|
MP-34-001-009-001/239-B
(KARELI KALA)
|
1734001000NRG24020120240210581
|
02/01/2024
|
malak
|
1734001WL028129
|
malak
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
malak
|
STATE BANK OF INDIA(508548)
|
|
80
|
GOTEGAON
|
MP-34-001-009-001/239-B
(KARELI KALA)
|
1734001000NRG24020120240210582
|
02/01/2024
|
ram bai
|
1734001WL028129
|
ram bai
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
81
|
GOTEGAON
|
MP-34-001-009-001/246-B
(KARELI KALA)
|
1734001000NRG24020120240210584
|
02/01/2024
|
RASHMI SEN
|
1734001WL028129
|
RASHMI SEN
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
RASHMISEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
GOTEGAON
|
MP-34-001-009-001/314-A
(KARELI KALA)
|
1734001000NRG24020120240210589
|
02/01/2024
|
Nokelal
|
1734001WL028129
|
Nokelal
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Nokelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
83
|
GOTEGAON
|
MP-34-001-009-001/325-A
(KARELI KALA)
|
1734001000NRG24020120240210590
|
02/01/2024
|
GUDDI BAI
|
1734001WL028129
|
GUDDI BAI
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GOTEGAON
|
MP-34-001-009-001/368
(KARELI KALA)
|
1734001000NRG24020120240210595
|
02/01/2024
|
akhlesh
|
1734001WL028129
|
akhlesh
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
GOTEGAON
|
MP-34-001-009-001/376
(KARELI KALA)
|
1734001000NRG24020120240210597
|
02/01/2024
|
Bina
|
1734001WL028129
|
Bina
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Bina
|
STATE BANK OF INDIA(508548)
|
|
86
|
GOTEGAON
|
MP-34-001-009-001/376
(KARELI KALA)
|
1734001000NRG24020120240210596
|
02/01/2024
|
narayan singh
|
1734001WL028129
|
narayan singh
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
GOTEGAON
|
MP-34-001-009-001/41
(KARELI KALA)
|
1734001000NRG24020120240210601
|
02/01/2024
|
kashiram
|
1734001WL028129
|
kashiram
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
88
|
GOTEGAON
|
MP-34-001-009-001/420-D
(KARELI KALA)
|
1734001000NRG24020120240210603
|
02/01/2024
|
devendra rajak
|
1734001WL028129
|
devendra rajak
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
devendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GOTEGAON
|
MP-34-001-009-001/50-A
(KARELI KALA)
|
1734001000NRG24020120240210604
|
02/01/2024
|
Devisingh
|
1734001WL028129
|
Devisingh
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
GOTEGAON
|
MP-34-001-009-001/64-A
(KARELI KALA)
|
1734001000NRG24020120240210606
|
02/01/2024
|
shri bai rathore
|
1734001WL028129
|
shri bai rathore
|
00415
|
SBIN0007720
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
shribairathore
|
STATE BANK OF INDIA(508548)
|
|
91
|
GOTEGAON
|
MP-34-001-009-001/64-B
(KARELI KALA)
|
1734001000NRG24020120240210607
|
02/01/2024
|
REVARAM RATHOR
|
1734001WL028129
|
REVARAM RATHOR
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
REVARAMRATHOR
|
STATE BANK OF INDIA(508548)
|
|
92
|
GOTEGAON
|
MP-34-001-009-001/97
(KARELI KALA)
|
1734001000NRG24020120240210613
|
02/01/2024
|
munni bai
|
1734001WL028129
|
munni bai
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
GOTEGAON
|
MP-34-001-009-001/97-A
(KARELI KALA)
|
1734001000NRG24020120240210614
|
02/01/2024
|
Jyanti Bai
|
1734001WL028129
|
Jyanti Bai
|
00415
|
SBIN0007720
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
JyantiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
GOTEGAON
|
MP-34-001-085-001/176-A
(BELKHERINERMADA)
|
1734001000NRG24020120240210495
|
02/01/2024
|
MAN SINGH
|
1734001WL028125
|
MAN SINGH
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GOTEGAON
|
MP-34-001-085-001/191
(BELKHERINERMADA)
|
1734001000NRG24020120240210496
|
02/01/2024
|
RAJENDRA
|
1734001WL028125
|
RAJENDRA
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GOTEGAON
|
MP-34-001-085-001/191-A
(BELKHERINERMADA)
|
1734001000NRG24020120240210498
|
02/01/2024
|
Babita
|
1734001WL028125
|
Babita
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
97
|
GOTEGAON
|
MP-34-001-085-001/29
(BELKHERINERMADA)
|
1734001000NRG24020120240210502
|
02/01/2024
|
KAMAL
|
1734001WL028125
|
KAMAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
GOTEGAON
|
MP-34-001-085-001/83
(BELKHERINERMADA)
|
1734001000NRG24020120240210503
|
02/01/2024
|
DEENDAYAL
|
1734001WL028125
|
DEENDAYAL
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
DEENDAYAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
GOTEGAON
|
MP-34-001-085-001/92-A
(BELKHERINERMADA)
|
1734001000NRG24020120240210504
|
02/01/2024
|
GOBIND
|
1734001WL028125
|
GOBIND
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
GOBIND
|
STATE BANK OF INDIA(508548)
|
|
100
|
GOTEGAON
|
MP-34-001-085-002/165
(BELKHERINERMADA)
|
1734001000NRG24020120240210505
|
02/01/2024
|
Munni
|
1734001WL028125
|
Munni
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
101
|
GOTEGAON
|
MP-34-001-085-002/18
(BELKHERINERMADA)
|
1734001000NRG24020120240210506
|
02/01/2024
|
POORAN
|
1734001WL028125
|
POORAN
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
GOTEGAON
|
MP-34-001-085-002/46
(BELKHERINERMADA)
|
1734001000NRG24020120240210508
|
02/01/2024
|
PRAMOD
|
1734001WL028125
|
PRAMOD
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
GOTEGAON
|
MP-34-001-085-002/46
(BELKHERINERMADA)
|
1734001000NRG24020120240210507
|
02/01/2024
|
PRAMOD
|
1734001WL028125
|
PRAMOD
|
00415
|
SBIN0007720
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53090
|
53090
|
|
|
|
|
|
|
|
|
104
|
GOTEGAON
|
MP-34-001-071-001/423-A
(MAGARDHA)
|
1734001000NRG24010120240210306
|
02/01/2024
|
neelambar lodhi
|
1734001WL028093
|
neelambar lodhi
|
00468
|
UBIN0542067
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
neelambarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
GOTEGAON
|
MP-34-001-032-001/186
(KANDHRAPUR)
|
1734001000NRG24010120240210301
|
02/01/2024
|
laxman patel
|
1734001WL028092
|
laxman patel
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
laxmanpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
GOTEGAON
|
MP-34-001-006-001/124-B
(JAMUNIYA)
|
1734001006NRG24020120240210744
|
02/01/2024
|
Guddi bai
|
1734001006WL028147
|
Guddi bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Guddibai
|
UNION BANK OF INDIA(508500)
|
|
107
|
GOTEGAON
|
MP-34-001-006-001/124-C
(JAMUNIYA)
|
1734001006NRG24020120240210745
|
02/01/2024
|
Ujayar
|
1734001006WL028147
|
Ujayar
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Ujayar
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GOTEGAON
|
MP-34-001-009-001/100-C
(KARELI KALA)
|
1734001000NRG24020120240210549
|
02/01/2024
|
PRITI PATEL
|
1734001WL028129
|
PRITI PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
PRITIPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
GOTEGAON
|
MP-34-001-009-001/101-C
(KARELI KALA)
|
1734001000NRG24020120240210550
|
02/01/2024
|
RAJMANI
|
1734001WL028129
|
RAJMANI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAJMANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
GOTEGAON
|
MP-34-001-009-001/124
(KARELI KALA)
|
1734001000NRG24020120240210553
|
02/01/2024
|
Nanhelal
|
1734001WL028129
|
Nanhelal
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Nanhelal
|
UNION BANK OF INDIA(508500)
|
|
111
|
GOTEGAON
|
MP-34-001-009-001/137-A
(KARELI KALA)
|
1734001000NRG24020120240210555
|
02/01/2024
|
gopal prasad sen
|
1734001WL028129
|
gopal prasad sen
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
gopalprasadsen
|
UNION BANK OF INDIA(508500)
|
|
112
|
GOTEGAON
|
MP-34-001-009-001/141
(KARELI KALA)
|
1734001000NRG24020120240210558
|
02/01/2024
|
bhikam singh
|
1734001WL028129
|
bhikam singh
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
bhikamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
113
|
GOTEGAON
|
MP-34-001-009-001/160-A
(KARELI KALA)
|
1734001000NRG24020120240210560
|
02/01/2024
|
barelal
|
1734001WL028129
|
barelal
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
114
|
GOTEGAON
|
MP-34-001-009-001/20-B
(KARELI KALA)
|
1734001000NRG24020120240210566
|
02/01/2024
|
ASCHIN LODHI
|
1734001WL028129
|
ASCHIN LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
ASCHINLODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GOTEGAON
|
MP-34-001-009-001/20-B
(KARELI KALA)
|
1734001000NRG24020120240210567
|
02/01/2024
|
MAMTA BAI LODHI
|
1734001WL028129
|
MAMTA BAI LODHI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
MAMTABAILODHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
GOTEGAON
|
MP-34-001-009-001/215-B
(KARELI KALA)
|
1734001000NRG24020120240210573
|
02/01/2024
|
UMA
|
1734001WL028129
|
UMA
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
GOTEGAON
|
MP-34-001-009-001/230
(KARELI KALA)
|
1734001000NRG24020120240210576
|
02/01/2024
|
prem
|
1734001WL028129
|
prem
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
prem
|
UNION BANK OF INDIA(508500)
|
|
118
|
GOTEGAON
|
MP-34-001-009-001/232-A
(KARELI KALA)
|
1734001000NRG24020120240210577
|
02/01/2024
|
Chandresh Singh Lodhi
|
1734001WL028129
|
Chandresh Singh Lodhi
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
ChandreshSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
GOTEGAON
|
MP-34-001-009-001/239-A
(KARELI KALA)
|
1734001000NRG24020120240210580
|
02/01/2024
|
sukko
|
1734001WL028129
|
sukko
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
sukko
|
UNION BANK OF INDIA(508500)
|
|
120
|
GOTEGAON
|
MP-34-001-009-001/246-B
(KARELI KALA)
|
1734001000NRG24020120240210583
|
02/01/2024
|
RAHENDRA SINGH
|
1734001WL028129
|
RAHENDRA SINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAHENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
GOTEGAON
|
MP-34-001-009-001/291
(KARELI KALA)
|
1734001000NRG24020120240210585
|
02/01/2024
|
Krishnakant
|
1734001WL028129
|
Krishnakant
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Krishnakant
|
STATE BANK OF INDIA(508548)
|
|
122
|
GOTEGAON
|
MP-34-001-009-001/30
(KARELI KALA)
|
1734001000NRG24020120240210586
|
02/01/2024
|
tikaram
|
1734001WL028129
|
tikaram
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
tikaram
|
UNION BANK OF INDIA(508500)
|
|
123
|
GOTEGAON
|
MP-34-001-009-001/333
(KARELI KALA)
|
1734001000NRG24020120240210591
|
02/01/2024
|
bharoshe
|
1734001WL028129
|
bharoshe
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
bharoshe
|
UNION BANK OF INDIA(508500)
|
|
124
|
GOTEGAON
|
MP-34-001-009-001/339
(KARELI KALA)
|
1734001000NRG24020120240210592
|
02/01/2024
|
saroj
|
1734001WL028129
|
saroj
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GOTEGAON
|
MP-34-001-009-001/368
(KARELI KALA)
|
1734001000NRG24020120240210594
|
02/01/2024
|
usha
|
1734001WL028129
|
usha
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
126
|
GOTEGAON
|
MP-34-001-009-001/41
(KARELI KALA)
|
1734001000NRG24020120240210602
|
02/01/2024
|
virendra
|
1734001WL028129
|
virendra
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
127
|
GOTEGAON
|
MP-34-001-009-001/64-B
(KARELI KALA)
|
1734001000NRG24020120240210608
|
02/01/2024
|
AARTI KUMAR SHAH
|
1734001WL028129
|
AARTI KUMAR SHAH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
AARTIKUMARSHAH
|
UNION BANK OF INDIA(508500)
|
|
128
|
GOTEGAON
|
MP-34-001-009-001/97
(KARELI KALA)
|
1734001000NRG24020120240210612
|
02/01/2024
|
MAANSINGH
|
1734001WL028129
|
MAANSINGH
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
MAANSINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
GOTEGAON
|
MP-34-001-009-001/97-B
(KARELI KALA)
|
1734001000NRG24020120240210615
|
02/01/2024
|
suneel kumar yaday
|
1734001WL028129
|
suneel kumar yaday
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
suneelkumaryaday
|
UNION BANK OF INDIA(508500)
|
|
130
|
GOTEGAON
|
MP-34-001-036-003/101
(BARONDA)
|
1734001036NRG24020120240210423
|
02/01/2024
|
RAJESH PATEL
|
1734001036WL028109
|
RAJESH PATEL
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
GOTEGAON
|
MP-34-001-036-003/74
(BARONDA)
|
1734001036NRG24020120240210424
|
02/01/2024
|
JAGESHWAR KURMI
|
1734001036WL028109
|
JAGESHWAR KURMI
|
00468
|
UBIN0555304
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
JAGESHWARKURMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GOTEGAON
|
MP-34-001-051-002/192
(TIKRI)
|
1734001051NRG24020120240210669
|
02/01/2024
|
KOMAL SINGH
|
1734001051WL028141
|
KOMAL SINGH
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323555
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
133
|
GOTEGAON
|
MP-34-001-060-001/126-A
(GORTALA)
|
1734001060NRG24020120240210426
|
02/01/2024
|
vishnu prasad
|
1734001060WL028110
|
vishnu prasad
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
vishnuprasad
|
UNION BANK OF INDIA(508500)
|
|
134
|
GOTEGAON
|
MP-34-001-060-001/154-A
(GORTALA)
|
1734001060NRG24020120240210427
|
02/01/2024
|
Ram milan
|
1734001060WL028110
|
Ram milan
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
Rammilan
|
UNION BANK OF INDIA(508500)
|
|
135
|
GOTEGAON
|
MP-34-001-060-001/173-A
(GORTALA)
|
1734001060NRG24020120240210428
|
02/01/2024
|
TULSI RAM GOND
|
1734001060WL028110
|
TULSI RAM GOND
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
TULSIRAMGOND
|
UNION BANK OF INDIA(508500)
|
|
136
|
GOTEGAON
|
MP-34-001-060-001/242
(GORTALA)
|
1734001060NRG24020120240210431
|
02/01/2024
|
KIRPAAL SINGH
|
1734001060WL028110
|
KIRPAAL SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
KIRPAALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
GOTEGAON
|
MP-34-001-060-003/109-B
(GORTALA)
|
1734001000NRG24020120240210542
|
02/01/2024
|
dharmenfra
|
1734001WL028128
|
dharmenfra
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
dharmenfra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GOTEGAON
|
MP-34-001-060-003/131
(GORTALA)
|
1734001060NRG24020120240210433
|
02/01/2024
|
RAMGOPAL
|
1734001060WL028111
|
RAMGOPAL
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAMGOPAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
GOTEGAON
|
MP-34-001-060-003/143
(GORTALA)
|
1734001000NRG24020120240210545
|
02/01/2024
|
DASHRATH SINGH
|
1734001WL028128
|
DASHRATH SINGH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
DASHRATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
GOTEGAON
|
MP-34-001-060-003/157
(GORTALA)
|
1734001000NRG24020120240210546
|
02/01/2024
|
RAGHUNATH
|
1734001WL028128
|
RAGHUNATH
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GOTEGAON
|
MP-34-001-060-003/21
(GORTALA)
|
1734001060NRG24020120240210435
|
02/01/2024
|
MUNNI BAI
|
1734001060WL028111
|
MUNNI BAI
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
GOTEGAON
|
MP-34-001-060-003/65-A
(GORTALA)
|
1734001060NRG24020120240210439
|
02/01/2024
|
raja
|
1734001060WL028111
|
raja
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
raja
|
UNION BANK OF INDIA(508500)
|
|
143
|
GOTEGAON
|
MP-34-001-085-001/220-A
(BELKHERINERMADA)
|
1734001000NRG24020120240210500
|
02/01/2024
|
Malik Singh Patel
|
1734001WL028125
|
Malik Singh Patel
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
MalikSinghPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
144
|
GOTEGAON
|
MP-34-001-001-001/212
(SANKAL)
|
1734001001NRG24020120240210736
|
02/01/2024
|
SANTOSH KUMAR SONI
|
1734001001WL028146
|
SANTOSH KUMAR SONI
|
00468
|
UBIN0571466
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
SANTOSHKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
GOTEGAON
|
MP-34-001-009-001/136-C
(KARELI KALA)
|
1734001000NRG24020120240210554
|
02/01/2024
|
rajkumar
|
1734001WL028129
|
rajkumar
|
00468
|
UBIN0827436
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
146
|
GOTEGAON
|
MP-34-001-009-001/210-A
(KARELI KALA)
|
1734001000NRG24020120240210570
|
02/01/2024
|
balwant
|
1734001WL028129
|
balwant
|
00468
|
UBIN0827436
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
balwant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
147
|
GOTEGAON
|
MP-34-001-009-001/200
(KARELI KALA)
|
1734001000NRG24020120240210568
|
02/01/2024
|
balwant
|
1734001WL028129
|
balwant
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
balwant
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
GOTEGAON
|
MP-34-001-009-001/218
(KARELI KALA)
|
1734001000NRG24020120240210574
|
02/01/2024
|
shivlal
|
1734001WL028129
|
shivlal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
GOTEGAON
|
MP-34-001-009-001/381-C
(KARELI KALA)
|
1734001000NRG24020120240210599
|
02/01/2024
|
Ramji
|
1734001WL028129
|
Ramji
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Ramji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GOTEGAON
|
MP-34-001-009-001/50-B
(KARELI KALA)
|
1734001000NRG24020120240210605
|
02/01/2024
|
surendra lodhi
|
1734001WL028129
|
surendra lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742323555
|
|
surendralodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
GOTEGAON
|
MP-34-001-009-001/96-A
(KARELI KALA)
|
1734001000NRG24020120240210610
|
02/01/2024
|
munnalal
|
1734001WL028129
|
munnalal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
GOTEGAON
|
MP-34-001-009-001/96-B
(KARELI KALA)
|
1734001000NRG24020120240210611
|
02/01/2024
|
Pushpendra
|
1734001WL028129
|
Pushpendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
GOTEGAON
|
MP-34-001-071-001/6-A
(MAGARDHA)
|
1734001000NRG24010120240210307
|
02/01/2024
|
Kamlesh Lodhi
|
1734001WL028093
|
Kamlesh Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
KamleshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
GOTEGAON
|
MP-34-001-071-001/6-B
(MAGARDHA)
|
1734001000NRG24010120240210308
|
02/01/2024
|
Abhishek Lodhi
|
1734001WL028093
|
Abhishek Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
AbhishekLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
GOTEGAON
|
MP-34-001-071-001/7-B
(MAGARDHA)
|
1734001000NRG24010120240210309
|
02/01/2024
|
Anil Yadav
|
1734001WL028093
|
Anil Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742323555
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
156
|
GOTEGAON
|
MP-34-001-009-001/100-C
(KARELI KALA)
|
1734001000NRG24020120240210548
|
02/01/2024
|
ARVIND PATE
|
1734001WL028129
|
ARVIND PATE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
742323555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
GOTEGAON
|
MP-34-001-009-001/381-B
(KARELI KALA)
|
1734001000NRG24020120240210598
|
02/01/2024
|
jitendra
|
1734001WL028129
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742323555
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
GOTEGAON
|
MP-34-001-077-001/1298
(BARHETA)
|
1734001000NRG24010120240210315
|
02/01/2024
|
GIRDHARI
|
1734001WL028095
|
GIRDHARI
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
GIRDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
GOTEGAON
|
MP-34-001-077-001/1308
(BARHETA)
|
1734001000NRG24010120240210316
|
02/01/2024
|
BABULAL
|
1734001WL028095
|
BABULAL
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
GOTEGAON
|
MP-34-001-077-001/1327
(BARHETA)
|
1734001000NRG24010120240210318
|
02/01/2024
|
DURGA BAI YADAV
|
1734001WL028095
|
DURGA BAI YADAV
|
00697
|
BKID0MG1242
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
DURGABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
GOTEGAON
|
MP-34-001-051-002/192
(TIKRI)
|
1734001051NRG24020120240210670
|
02/01/2024
|
KOMAL SINGH
|
1734001051WL028141
|
KOMAL SINGH
|
00697
|
BKID0MG1243
|
221
|
221
|
Processed
|
16/03/2024
|
|
742323555
|
|
KOMALSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
162
|
GOTEGAON
|
MP-34-001-077-001/1297
(BARHETA)
|
1734001000NRG24010120240210314
|
02/01/2024
|
MADAN
|
1734001WL028095
|
MADAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
163
|
GOTEGAON
|
MP-34-001-077-001/187
(BARHETA)
|
1734001000NRG24010120240210319
|
02/01/2024
|
BENI PURI
|
1734001WL028095
|
BENI PURI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
BENIPURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
GOTEGAON
|
MP-34-001-077-001/732
(BARHETA)
|
1734001000NRG24010120240210322
|
02/01/2024
|
ROHIT
|
1734001WL028095
|
ROHIT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
ROHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
GOTEGAON
|
MP-34-001-077-001/732
(BARHETA)
|
1734001000NRG24010120240210321
|
02/01/2024
|
ROHIT
|
1734001WL028095
|
ROHIT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
ROHIT
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
166
|
GOTEGAON
|
MP-34-001-077-003/12
(BARHETA)
|
1734001000NRG24010120240210324
|
02/01/2024
|
KHIRSAGAR
|
1734001WL028095
|
KHIRSAGAR
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742323555
|
|
KHIRSAGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220829
|
220829
|
|
|
|
|
|
|
|