|
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
|
KHILCHIPUR
|
MP-26-002-031-002/75-A
(DHAMNIYA(JOGI))
|
1726002031NRG24160720230515132
|
16/07/2023
|
Mangilal Sondhiya
|
1726002031WL033595
|
Mangilal Sondhiya
|
00032
|
UTIB0001679
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
MangilalSondhiya
|
(000000)
|
|
2
|
KHILCHIPUR
|
MP-26-002-065-001/23-A
(MANDAKHEDA)
|
1726002065NRG24150720230514630
|
16/07/2023
|
MUKASH
|
1726002065WL033530
|
MUKASH
|
00032
|
UTIB0001679
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924749
|
|
MUKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-072-003/133-C
(RICHHADIYA)
|
1726002072NRG24150720230511494
|
16/07/2023
|
Kalibai
|
1726002072WL033234
|
Kalibai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kalibai
|
(000000)
|
|
4
|
KHILCHIPUR
|
MP-26-002-072-004/12-A
(RICHHADIYA)
|
1726002072NRG24150720230511557
|
16/07/2023
|
Rekha bai
|
1726002072WL033235
|
Rekha bai
|
00045
|
BARB0RAJRAJ
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KHILCHIPUR
|
MP-26-002-072-001/35-A
(RICHHADIYA)
|
1726002072NRG24150720230511464
|
16/07/2023
|
lalchand
|
1726002072WL033234
|
lalchand
|
00048
|
BKID0009068
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069924749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
KHILCHIPUR
|
MP-26-002-003-005/7
(BADBELI)
|
1726002003NRG24160720230515403
|
16/07/2023
|
Bajesingh
|
1726002003WL033623
|
Bajesingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bajesingh
|
(000000)
|
|
7
|
KHILCHIPUR
|
MP-26-002-003-005/7
(BADBELI)
|
1726002003NRG24160720230515402
|
16/07/2023
|
Bajesingh
|
1726002003WL033623
|
Bajesingh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bajesingh
|
(000000)
|
|
8
|
KHILCHIPUR
|
MP-26-002-008-001/147-B
(BAROL)
|
1726002008NRG24150720230514267
|
16/07/2023
|
BIRAMLAL
|
1726002008WL033468
|
BIRAMLAL
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
BIRAMLAL
|
(000000)
|
|
9
|
KHILCHIPUR
|
MP-26-002-008-005/42
(BAROL)
|
1726002008NRG24150720230514305
|
16/07/2023
|
Gajribai
|
1726002008WL033470
|
Gajribai
|
00048
|
BKID0009074
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924749
|
|
Gajribai
|
(000000)
|
|
10
|
KHILCHIPUR
|
MP-26-002-011-001/316
(BHADAHEDI)
|
1726002011NRG24160720230515461
|
16/07/2023
|
Sugan bai
|
1726002011WL033649
|
Sugan bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Suganbai
|
(000000)
|
|
11
|
KHILCHIPUR
|
MP-26-002-031-002/57
(DHAMNIYA(JOGI))
|
1726002031NRG24160720230515130
|
16/07/2023
|
SHIV SINGH
|
1726002031WL033595
|
SHIV SINGH
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
SHIVSINGH
|
(000000)
|
|
12
|
KHILCHIPUR
|
MP-26-002-033-003/17
(DHUNWAKHEDI)
|
1726002033NRG24160720230515012
|
16/07/2023
|
kushal
|
1726002033WL033585
|
kushal
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
kushal
|
(000000)
|
|
13
|
KHILCHIPUR
|
MP-26-002-033-003/17-A
(DHUNWAKHEDI)
|
1726002033NRG24160720230515015
|
16/07/2023
|
sona bai
|
1726002033WL033585
|
sona bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
sonabai
|
(000000)
|
|
14
|
KHILCHIPUR
|
MP-26-002-064-003/39
(LAXMANPURA)
|
1726002064NRG24150720230514614
|
16/07/2023
|
MANOHAR SNGH KHINCH
|
1726002064WL033528
|
MANOHAR SNGH KHINCH
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
MANOHARSNGHKHINCH
|
(000000)
|
|
15
|
KHILCHIPUR
|
MP-26-002-072-003/105-A
(RICHHADIYA)
|
1726002072NRG24150720230511615
|
16/07/2023
|
jaani bai
|
1726002072WL033253
|
jaani bai
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
jaanibai
|
(000000)
|
|
16
|
KHILCHIPUR
|
MP-26-002-072-003/55-A
(RICHHADIYA)
|
1726002072NRG24150720230514347
|
16/07/2023
|
Savaliya
|
1726002072WL033491
|
Savaliya
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Savaliya
|
(000000)
|
|
17
|
KHILCHIPUR
|
MP-26-002-072-005/2-B
(RICHHADIYA)
|
1726002072NRG24150720230511513
|
16/07/2023
|
Gayatri bai
|
1726002072WL033234
|
Gayatri bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Gayatribai
|
(000000)
|
|
18
|
KHILCHIPUR
|
MP-26-002-072-005/7-B
(RICHHADIYA)
|
1726002072NRG24150720230511587
|
16/07/2023
|
ramesh
|
1726002072WL033235
|
ramesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
ramesh
|
(000000)
|
|
19
|
KHILCHIPUR
|
MP-26-002-079-001/68-B
(SEMLIKALAN)
|
1726002079NRG24160720230514693
|
16/07/2023
|
dinesh
|
1726002079WL033537
|
dinesh
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
dinesh
|
(000000)
|
|
20
|
KHILCHIPUR
|
MP-26-002-079-001/68-B
(SEMLIKALAN)
|
1726002079NRG24160720230514694
|
16/07/2023
|
gudhi bai
|
1726002079WL033537
|
gudhi bai
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
gudhibai
|
(000000)
|
|
21
|
KHILCHIPUR
|
MP-26-002-079-001/68-B
(SEMLIKALAN)
|
1726002079NRG24160720230514695
|
16/07/2023
|
jamna
|
1726002079WL033537
|
jamna
|
00048
|
BKID0009074
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
jamna
|
(000000)
|
|
22
|
KHILCHIPUR
|
MP-26-002-083-005/38-C
(SUWAHEDI)
|
1726002083NRG24160720230515042
|
16/07/2023
|
hemraj
|
1726002083WL033587
|
hemraj
|
00048
|
BKID0009074
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
23
|
KHILCHIPUR
|
MP-26-002-011-001/117-A
(BHADAHEDI)
|
1726002011NRG24160720230515469
|
16/07/2023
|
Bapulal
|
1726002011WL033653
|
Bapulal
|
00048
|
BKID0009960
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bapulal
|
(000000)
|
|
24
|
KHILCHIPUR
|
MP-26-002-033-001/150-A
(DHUNWAKHEDI)
|
1726002033NRG24160720230514991
|
16/07/2023
|
jagdish
|
1726002033WL033583
|
jagdish
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
jagdish
|
(000000)
|
|
25
|
KHILCHIPUR
|
MP-26-002-044-001/100
(GUNAKHEDI)
|
1726002044NRG24150720230514059
|
16/07/2023
|
shanti bai
|
1726002044WL033438
|
shanti bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
shantibai
|
(000000)
|
|
26
|
KHILCHIPUR
|
MP-26-002-044-001/187
(GUNAKHEDI)
|
1726002044NRG24150720230514052
|
16/07/2023
|
SHETAN BAI
|
1726002044WL033437
|
SHETAN BAI
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
SHETANBAI
|
(000000)
|
|
27
|
KHILCHIPUR
|
MP-26-002-044-001/213
(GUNAKHEDI)
|
1726002044NRG24150720230514054
|
16/07/2023
|
mehtab bai
|
1726002044WL033437
|
mehtab bai
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
mehtabbai
|
(000000)
|
|
28
|
KHILCHIPUR
|
MP-26-002-044-001/439
(GUNAKHEDI)
|
1726002044NRG24150720230514043
|
16/07/2023
|
harisingh
|
1726002044WL033435
|
harisingh
|
00048
|
BKID0009960
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
harisingh
|
(000000)
|
|
29
|
KHILCHIPUR
|
MP-26-002-081-002/133
(SIKANDRI)
|
1726002081NRG24160720230515662
|
16/07/2023
|
Dariyav bai
|
1726002081WL033665
|
Dariyav bai
|
00048
|
BKID0009960
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924749
|
|
Dariyavbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
30
|
KHILCHIPUR
|
MP-26-002-011-001/265
(BHADAHEDI)
|
1726002011NRG24160720230515470
|
16/07/2023
|
Mamta Bai
|
1726002011WL033654
|
Mamta Bai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
MamtaBai
|
(000000)
|
|
31
|
KHILCHIPUR
|
MP-26-002-064-003/5
(LAXMANPURA)
|
1726002064NRG24150720230514646
|
16/07/2023
|
Beeram singh
|
1726002064WL033531
|
Beeram singh
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Beeramsingh
|
(000000)
|
|
32
|
KHILCHIPUR
|
MP-26-002-064-004/4-A
(LAXMANPURA)
|
1726002064NRG24150720230514589
|
16/07/2023
|
Ballap bai
|
1726002064WL033525
|
Ballap bai
|
00048
|
BKID0009966
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ballapbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
33
|
KHILCHIPUR
|
MP-26-002-009-001/49
(BAWDIKHEDA)
|
1726002009NRG24160720230515479
|
16/07/2023
|
Naval singh
|
1726002009WL033658
|
Naval singh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Navalsingh
|
(000000)
|
|
34
|
KHILCHIPUR
|
MP-26-002-009-002/150
(BAWDIKHEDA)
|
1726002009NRG24160720230515493
|
16/07/2023
|
Balu singh
|
1726002009WL033658
|
Balu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Balusingh
|
(000000)
|
|
35
|
KHILCHIPUR
|
MP-26-002-009-003/24-A
(BAWDIKHEDA)
|
1726002009NRG24160720230515533
|
16/07/2023
|
Laxminarayan
|
1726002009WL033658
|
Laxminarayan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Laxminarayan
|
(000000)
|
|
36
|
KHILCHIPUR
|
MP-26-002-009-003/28
(BAWDIKHEDA)
|
1726002009NRG24160720230515538
|
16/07/2023
|
sultansingh
|
1726002009WL033658
|
sultansingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
sultansingh
|
(000000)
|
|
37
|
KHILCHIPUR
|
MP-26-002-009-003/53
(BAWDIKHEDA)
|
1726002009NRG24160720230515544
|
16/07/2023
|
roshansingh
|
1726002009WL033658
|
roshansingh
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
roshansingh
|
(000000)
|
|
38
|
KHILCHIPUR
|
MP-26-002-009-009/77
(BAWDIKHEDA)
|
1726002009NRG24160720230515567
|
16/07/2023
|
Bajesingh
|
1726002009WL033658
|
Bajesingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bajesingh
|
(000000)
|
|
39
|
KHILCHIPUR
|
MP-26-002-009-009/92
(BAWDIKHEDA)
|
1726002009NRG24160720230515574
|
16/07/2023
|
Indarsingh
|
1726002009WL033658
|
Indarsingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Indarsingh
|
(000000)
|
|
40
|
KHILCHIPUR
|
MP-26-002-009-009/93-A
(BAWDIKHEDA)
|
1726002009NRG24160720230515578
|
16/07/2023
|
Kalu singh
|
1726002009WL033658
|
Kalu singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kalusingh
|
(000000)
|
|
41
|
KHILCHIPUR
|
MP-26-002-072-001/27
(RICHHADIYA)
|
1726002072NRG24150720230511631
|
16/07/2023
|
Mangilal
|
1726002072WL033265
|
Mangilal
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Mangilal
|
(000000)
|
|
42
|
KHILCHIPUR
|
MP-26-002-072-001/27-A
(RICHHADIYA)
|
1726002072NRG24150720230514332
|
16/07/2023
|
badambai
|
1726002072WL033481
|
badambai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
badambai
|
(000000)
|
|
43
|
KHILCHIPUR
|
MP-26-002-072-003/110-A
(RICHHADIYA)
|
1726002072NRG24150720230511491
|
16/07/2023
|
Biramlal
|
1726002072WL033234
|
Biramlal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Biramlal
|
(000000)
|
|
44
|
KHILCHIPUR
|
MP-26-002-072-003/110-B
(RICHHADIYA)
|
1726002072NRG24150720230511536
|
16/07/2023
|
prem bai
|
1726002072WL033235
|
prem bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
prembai
|
(000000)
|
|
45
|
KHILCHIPUR
|
MP-26-002-072-003/85-B
(RICHHADIYA)
|
1726002072NRG24150720230511499
|
16/07/2023
|
Rambabu
|
1726002072WL033234
|
Rambabu
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Rambabu
|
(000000)
|
|
46
|
KHILCHIPUR
|
MP-26-002-072-004/25-D
(RICHHADIYA)
|
1726002072NRG24150720230511562
|
16/07/2023
|
chain singh
|
1726002072WL033235
|
chain singh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
chainsingh
|
(000000)
|
|
47
|
KHILCHIPUR
|
MP-26-002-072-004/25-D
(RICHHADIYA)
|
1726002072NRG24150720230511563
|
16/07/2023
|
hema bai
|
1726002072WL033235
|
hema bai
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
hemabai
|
(000000)
|
|
48
|
KHILCHIPUR
|
MP-26-002-072-005/35
(RICHHADIYA)
|
1726002072NRG24150720230511578
|
16/07/2023
|
kannchi bai
|
1726002072WL033235
|
kannchi bai
|
00048
|
BKID0009968
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
kannchibai
|
(000000)
|
|
49
|
KHILCHIPUR
|
MP-26-002-072-005/6-B
(RICHHADIYA)
|
1726002072NRG24150720230511515
|
16/07/2023
|
kamal
|
1726002072WL033234
|
kamal
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
kamal
|
(000000)
|
|
50
|
KHILCHIPUR
|
MP-26-002-072-006/58-A
(RICHHADIYA)
|
1726002072NRG24150720230511518
|
16/07/2023
|
jagdish
|
1726002072WL033234
|
jagdish
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
jagdish
|
(000000)
|
|
51
|
KHILCHIPUR
|
MP-26-002-072-006/66-B
(RICHHADIYA)
|
1726002072NRG24150720230511591
|
16/07/2023
|
Bajeshingh
|
1726002072WL033235
|
Bajeshingh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bajeshingh
|
(000000)
|
|
52
|
KHILCHIPUR
|
MP-26-002-072-006/71-C
(RICHHADIYA)
|
1726002072NRG24150720230511519
|
16/07/2023
|
rajaram
|
1726002072WL033234
|
rajaram
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
rajaram
|
(000000)
|
|
53
|
KHILCHIPUR
|
MP-26-002-079-001/194-C
(SEMLIKALAN)
|
1726002079NRG24160720230514689
|
16/07/2023
|
Ajay
|
1726002079WL033537
|
Ajay
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ajay
|
(000000)
|
|
54
|
KHILCHIPUR
|
MP-26-002-079-001/194-C
(SEMLIKALAN)
|
1726002079NRG24160720230514690
|
16/07/2023
|
Brajmohan
|
1726002079WL033537
|
Brajmohan
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Brajmohan
|
(000000)
|
|
55
|
KHILCHIPUR
|
MP-26-002-079-001/194-C
(SEMLIKALAN)
|
1726002079NRG24160720230514688
|
16/07/2023
|
Shivam
|
1726002079WL033537
|
Shivam
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Shivam
|
(000000)
|
|
56
|
KHILCHIPUR
|
MP-26-002-083-006/32-B
(SUWAHEDI)
|
1726002083NRG24150720230514462
|
16/07/2023
|
Dhansh
|
1726002083WL033515
|
Dhansh
|
00048
|
BKID0009968
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Dhansh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
57
|
KHILCHIPUR
|
MP-26-002-079-001/384-B
(SEMLIKALAN)
|
1726002079NRG24160720230514692
|
16/07/2023
|
Pooja
|
1726002079WL033537
|
Pooja
|
00152
|
HDFC0004252
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
KHILCHIPUR
|
MP-26-002-008-005/21-A
(BAROL)
|
1726002008NRG24150720230514298
|
16/07/2023
|
Bankat
|
1726002008WL033470
|
Bankat
|
00354
|
PUNB0683500
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bankat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
59
|
KHILCHIPUR
|
MP-26-002-003-005/8
(BADBELI)
|
1726002003NRG24160720230515404
|
16/07/2023
|
Ramesh
|
1726002003WL033623
|
Ramesh
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ramesh
|
(000000)
|
|
60
|
KHILCHIPUR
|
MP-26-002-008-006/3-A
(BAROL)
|
1726002008NRG24150720230514311
|
16/07/2023
|
MANGIBAI
|
1726002008WL033470
|
MANGIBAI
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924749
|
|
MANGIBAI
|
(000000)
|
|
61
|
KHILCHIPUR
|
MP-26-002-008-006/3-B
(BAROL)
|
1726002008NRG24150720230514312
|
16/07/2023
|
mangi
|
1726002008WL033470
|
mangi
|
00415
|
SBIN0006044
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924749
|
|
mangi
|
(000000)
|
|
62
|
KHILCHIPUR
|
MP-26-002-044-001/193
(GUNAKHEDI)
|
1726002044NRG24150720230514060
|
16/07/2023
|
jayendra singh
|
1726002044WL033438
|
jayendra singh
|
00415
|
SBIN0006044
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
jayendrasingh
|
(000000)
|
|
63
|
KHILCHIPUR
|
MP-26-002-072-001/33
(RICHHADIYA)
|
1726002072NRG24150720230511523
|
16/07/2023
|
gyanibai
|
1726002072WL033235
|
gyanibai
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
gyanibai
|
(000000)
|
|
64
|
KHILCHIPUR
|
MP-26-002-072-004/18-B
(RICHHADIYA)
|
1726002072NRG24150720230511560
|
16/07/2023
|
VISHNU
|
1726002072WL033235
|
VISHNU
|
00415
|
SBIN0006044
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
65
|
KHILCHIPUR
|
MP-26-002-003-001/95
(BADBELI)
|
1726002003NRG24160720230515421
|
16/07/2023
|
Kultabai
|
1726002003WL033627
|
Kultabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kultabai
|
(000000)
|
|
66
|
KHILCHIPUR
|
MP-26-002-003-006/114
(BADBELI)
|
1726002003NRG24160720230515364
|
16/07/2023
|
laxmankuwar
|
1726002003WL033620
|
laxmankuwar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
laxmankuwar
|
(000000)
|
|
67
|
KHILCHIPUR
|
MP-26-002-003-006/115
(BADBELI)
|
1726002003NRG24160720230515368
|
16/07/2023
|
Ghisibai
|
1726002003WL033620
|
Ghisibai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ghisibai
|
(000000)
|
|
68
|
KHILCHIPUR
|
MP-26-002-003-006/67-A
(BADBELI)
|
1726002003NRG24160720230515412
|
16/07/2023
|
mukesh
|
1726002003WL033625
|
mukesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
mukesh
|
(000000)
|
|
69
|
KHILCHIPUR
|
MP-26-002-009-002/146-A
(BAWDIKHEDA)
|
1726002009NRG24160720230515491
|
16/07/2023
|
Lakhan singh
|
1726002009WL033658
|
Lakhan singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Lakhansingh
|
(000000)
|
|
70
|
KHILCHIPUR
|
MP-26-002-009-002/57
(BAWDIKHEDA)
|
1726002009NRG24160720230515512
|
16/07/2023
|
Mangu Bai
|
1726002009WL033658
|
Mangu Bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
ManguBai
|
(000000)
|
|
71
|
KHILCHIPUR
|
MP-26-002-031-002/78
(DHAMNIYA(JOGI))
|
1726002031NRG24160720230515134
|
16/07/2023
|
HEERALAL
|
1726002031WL033595
|
HEERALAL
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
HEERALAL
|
(000000)
|
|
72
|
KHILCHIPUR
|
MP-26-002-033-003/16
(DHUNWAKHEDI)
|
1726002033NRG24160720230515002
|
16/07/2023
|
ramprasad
|
1726002033WL033584
|
ramprasad
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
ramprasad
|
(000000)
|
|
73
|
KHILCHIPUR
|
MP-26-002-064-002/43-C
(LAXMANPURA)
|
1726002064NRG24150720230514668
|
16/07/2023
|
Mangi Lal
|
1726002064WL033534
|
Mangi Lal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
MangiLal
|
(000000)
|
|
74
|
KHILCHIPUR
|
MP-26-002-064-002/81
(LAXMANPURA)
|
1726002064NRG24150720230514644
|
16/07/2023
|
Mangilal
|
1726002064WL033531
|
Mangilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Mangilal
|
(000000)
|
|
75
|
KHILCHIPUR
|
MP-26-002-064-002/81
(LAXMANPURA)
|
1726002064NRG24150720230514645
|
16/07/2023
|
Sardar Bai
|
1726002064WL033531
|
Sardar Bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
SardarBai
|
(000000)
|
|
76
|
KHILCHIPUR
|
MP-26-002-064-003/20-B
(LAXMANPURA)
|
1726002064NRG24150720230514617
|
16/07/2023
|
Biram singh
|
1726002064WL033529
|
Biram singh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Biramsingh
|
(000000)
|
|
77
|
KHILCHIPUR
|
MP-26-002-072-001/13-A
(RICHHADIYA)
|
1726002072NRG24150720230514361
|
16/07/2023
|
ghisalal
|
1726002072WL033504
|
ghisalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
ghisalal
|
(000000)
|
|
78
|
KHILCHIPUR
|
MP-26-002-072-001/2-B
(RICHHADIYA)
|
1726002072NRG24150720230511449
|
16/07/2023
|
Hemraj
|
1726002072WL033234
|
Hemraj
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Hemraj
|
(000000)
|
|
79
|
KHILCHIPUR
|
MP-26-002-072-001/2-B
(RICHHADIYA)
|
1726002072NRG24150720230511450
|
16/07/2023
|
Kavita
|
1726002072WL033234
|
Kavita
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kavita
|
(000000)
|
|
80
|
KHILCHIPUR
|
MP-26-002-072-001/3
(RICHHADIYA)
|
1726002072NRG24150720230514359
|
16/07/2023
|
Prembai
|
1726002072WL033502
|
Prembai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Prembai
|
(000000)
|
|
81
|
KHILCHIPUR
|
MP-26-002-072-001/33-A
(RICHHADIYA)
|
1726002072NRG24150720230511460
|
16/07/2023
|
Kalyansingh
|
1726002072WL033234
|
Kalyansingh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kalyansingh
|
(000000)
|
|
82
|
KHILCHIPUR
|
MP-26-002-072-001/33-A
(RICHHADIYA)
|
1726002072NRG24150720230511461
|
16/07/2023
|
Mangibai
|
1726002072WL033234
|
Mangibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Mangibai
|
(000000)
|
|
83
|
KHILCHIPUR
|
MP-26-002-072-001/46-B
(RICHHADIYA)
|
1726002072NRG24150720230511468
|
16/07/2023
|
ramesh
|
1726002072WL033234
|
ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
ramesh
|
(000000)
|
|
84
|
KHILCHIPUR
|
MP-26-002-072-002/115
(RICHHADIYA)
|
1726002072NRG24150720230511438
|
16/07/2023
|
Sujansingh
|
1726002072WL033232
|
Sujansingh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Sujansingh
|
(000000)
|
|
85
|
KHILCHIPUR
|
MP-26-002-072-002/117
(RICHHADIYA)
|
1726002072NRG24150720230511469
|
16/07/2023
|
govind
|
1726002072WL033234
|
govind
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
govind
|
(000000)
|
|
86
|
KHILCHIPUR
|
MP-26-002-072-002/133-A
(RICHHADIYA)
|
1726002072NRG24150720230511472
|
16/07/2023
|
raju
|
1726002072WL033234
|
raju
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
raju
|
(000000)
|
|
87
|
KHILCHIPUR
|
MP-26-002-072-002/46
(RICHHADIYA)
|
1726002072NRG24150720230514319
|
16/07/2023
|
Gitabai
|
1726002072WL033474
|
Gitabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Gitabai
|
(000000)
|
|
88
|
KHILCHIPUR
|
MP-26-002-072-002/48-B
(RICHHADIYA)
|
1726002072NRG24150720230511525
|
16/07/2023
|
Banwari
|
1726002072WL033235
|
Banwari
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Banwari
|
(000000)
|
|
89
|
KHILCHIPUR
|
MP-26-002-072-003/61-A
(RICHHADIYA)
|
1726002072NRG24150720230514325
|
16/07/2023
|
Gendalal
|
1726002072WL033478
|
Gendalal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069924749
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
90
|
KHILCHIPUR
|
MP-26-002-072-003/61-A
(RICHHADIYA)
|
1726002072NRG24150720230514326
|
16/07/2023
|
Kali bai
|
1726002072WL033478
|
Kali bai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kalibai
|
(000000)
|
|
91
|
KHILCHIPUR
|
MP-26-002-072-003/94-A
(RICHHADIYA)
|
1726002072NRG24150720230511555
|
16/07/2023
|
shantibai
|
1726002072WL033235
|
shantibai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
shantibai
|
(000000)
|
|
92
|
KHILCHIPUR
|
MP-26-002-072-003/97-D
(RICHHADIYA)
|
1726002072NRG24150720230511510
|
16/07/2023
|
Radheshyam
|
1726002072WL033234
|
Radheshyam
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Radheshyam
|
(000000)
|
|
93
|
KHILCHIPUR
|
MP-26-002-072-004/15-C
(RICHHADIYA)
|
1726002072NRG24150720230511559
|
16/07/2023
|
Ramesh
|
1726002072WL033235
|
Ramesh
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ramesh
|
(000000)
|
|
94
|
KHILCHIPUR
|
MP-26-002-072-004/22-A
(RICHHADIYA)
|
1726002072NRG24150720230511561
|
16/07/2023
|
Gordhan
|
1726002072WL033235
|
Gordhan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Gordhan
|
(000000)
|
|
95
|
KHILCHIPUR
|
MP-26-002-072-005/15-A
(RICHHADIYA)
|
1726002072NRG24150720230511568
|
16/07/2023
|
Devishankar
|
1726002072WL033235
|
Devishankar
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Devishankar
|
(000000)
|
|
96
|
KHILCHIPUR
|
MP-26-002-072-005/23-A
(RICHHADIYA)
|
1726002072NRG24150720230511572
|
16/07/2023
|
Debilal
|
1726002072WL033235
|
Debilal
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Debilal
|
(000000)
|
|
97
|
KHILCHIPUR
|
MP-26-002-072-006/35-B
(RICHHADIYA)
|
1726002072NRG24150720230511516
|
16/07/2023
|
Banwarilal
|
1726002072WL033234
|
Banwarilal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Banwarilal
|
(000000)
|
|
98
|
KHILCHIPUR
|
MP-26-002-072-006/35-B
(RICHHADIYA)
|
1726002072NRG24150720230511517
|
16/07/2023
|
Gudy bai
|
1726002072WL033234
|
Gudy bai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Gudybai
|
(000000)
|
|
99
|
KHILCHIPUR
|
MP-26-002-083-004/12-C
(SUWAHEDI)
|
1726002083NRG24160720230515029
|
16/07/2023
|
kavita
|
1726002083WL033587
|
kavita
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
kavita
|
(000000)
|
|
100
|
KHILCHIPUR
|
MP-26-002-083-010/18-A
(SUWAHEDI)
|
1726002083NRG24150720230514465
|
16/07/2023
|
Sardari
|
1726002083WL033515
|
Sardari
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Sardari
|
(000000)
|
|
101
|
KHILCHIPUR
|
MP-26-002-093-002/31-A
(ABHAYPUR)
|
1726002093NRG24160720230514786
|
16/07/2023
|
santosh
|
1726002093WL033553
|
santosh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069924749
|
No Such Account
|
|
|
|
102
|
KHILCHIPUR
|
MP-26-002-093-002/31-A
(ABHAYPUR)
|
1726002093NRG24160720230514785
|
16/07/2023
|
santosh
|
1726002093WL033553
|
santosh
|
00415
|
SBIN0030073
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069924749
|
No Such Account
|
|
|
|
103
|
KHILCHIPUR
|
MP-26-002-093-003/23-A
(ABHAYPUR)
|
1726002093NRG24160720230514779
|
16/07/2023
|
PRAHLAD
|
1726002093WL033552
|
PRAHLAD
|
00415
|
SBIN0030073
|
442
|
442
|
Processed
|
20/07/2023
|
|
069924749
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
104
|
KHILCHIPUR
|
MP-26-002-003-006/115
(BADBELI)
|
1726002003NRG24160720230515369
|
16/07/2023
|
Gayatri
|
1726002003WL033620
|
Gayatri
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Gayatri
|
(000000)
|
|
105
|
KHILCHIPUR
|
MP-26-002-003-006/115
(BADBELI)
|
1726002003NRG24160720230515367
|
16/07/2023
|
Ramwsh chandr
|
1726002003WL033620
|
Ramwsh chandr
|
00415
|
SBIN0030331
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ramwshchandr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
KHILCHIPUR
|
MP-26-002-008-001/1
(BAROL)
|
1726002008NRG24150720230514266
|
16/07/2023
|
Rodi bai
|
1726002008WL033468
|
Rodi bai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Rodibai
|
(000000)
|
|
107
|
KHILCHIPUR
|
MP-26-002-008-004/99
(BAROL)
|
1726002008NRG24150720230514295
|
16/07/2023
|
Bheru
|
1726002008WL033470
|
Bheru
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bheru
|
(000000)
|
|
108
|
KHILCHIPUR
|
MP-26-002-008-004/99
(BAROL)
|
1726002008NRG24150720230514294
|
16/07/2023
|
Bherulal
|
1726002008WL033470
|
Bherulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bherulal
|
(000000)
|
|
109
|
KHILCHIPUR
|
MP-26-002-008-006/50-A
(BAROL)
|
1726002008NRG24130720230504268
|
16/07/2023
|
Kawarlal
|
1726002008WL032619
|
Kawarlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kawarlal
|
(000000)
|
|
110
|
KHILCHIPUR
|
MP-26-002-008-006/53
(BAROL)
|
1726002008NRG24130720230504270
|
16/07/2023
|
Nathu
|
1726002008WL032619
|
Nathu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Nathu
|
(000000)
|
|
111
|
KHILCHIPUR
|
MP-26-002-008-006/53
(BAROL)
|
1726002008NRG24130720230504269
|
16/07/2023
|
Nathulal
|
1726002008WL032619
|
Nathulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Nathulal
|
(000000)
|
|
112
|
KHILCHIPUR
|
MP-26-002-008-006/56-B
(BAROL)
|
1726002008NRG24130720230504272
|
16/07/2023
|
pappu
|
1726002008WL032619
|
pappu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
pappu
|
(000000)
|
|
113
|
KHILCHIPUR
|
MP-26-002-008-006/56-B
(BAROL)
|
1726002008NRG24130720230504271
|
16/07/2023
|
Pappu
|
1726002008WL032619
|
Pappu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Pappu
|
(000000)
|
|
114
|
KHILCHIPUR
|
MP-26-002-015-001/249-A
(BHUMRIYA)
|
1726002015NRG24150720230513857
|
16/07/2023
|
Dulichand
|
1726002015WL033407
|
Dulichand
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Dulichand
|
(000000)
|
|
115
|
KHILCHIPUR
|
MP-26-002-072-002/106
(RICHHADIYA)
|
1726002072NRG24150720230514322
|
16/07/2023
|
narayan
|
1726002072WL033476
|
narayan
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
narayan
|
(000000)
|
|
116
|
KHILCHIPUR
|
MP-26-002-072-002/128-B
(RICHHADIYA)
|
1726002072NRG24150720230511470
|
16/07/2023
|
mangilal
|
1726002072WL033234
|
mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
mangilal
|
(000000)
|
|
117
|
KHILCHIPUR
|
MP-26-002-072-002/14
(RICHHADIYA)
|
1726002072NRG24150720230514344
|
16/07/2023
|
maana
|
1726002072WL033488
|
maana
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
maana
|
(000000)
|
|
118
|
KHILCHIPUR
|
MP-26-002-072-002/20
(RICHHADIYA)
|
1726002072NRG24150720230511798
|
16/07/2023
|
mangibai
|
1726002072WL033285
|
mangibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
mangibai
|
(000000)
|
|
119
|
KHILCHIPUR
|
MP-26-002-072-002/29-C
(RICHHADIYA)
|
1726002072NRG24150720230511476
|
16/07/2023
|
radheshyam
|
1726002072WL033234
|
radheshyam
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
radheshyam
|
(000000)
|
|
120
|
KHILCHIPUR
|
MP-26-002-072-002/38
(RICHHADIYA)
|
1726002072NRG24150720230511481
|
16/07/2023
|
prabhulal
|
1726002072WL033234
|
prabhulal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
prabhulal
|
(000000)
|
|
121
|
KHILCHIPUR
|
MP-26-002-072-002/4-A
(RICHHADIYA)
|
1726002072NRG24150720230514339
|
16/07/2023
|
morsingh
|
1726002072WL033485
|
morsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
morsingh
|
(000000)
|
|
122
|
KHILCHIPUR
|
MP-26-002-072-002/42
(RICHHADIYA)
|
1726002072NRG24150720230511440
|
16/07/2023
|
GYARSIRAM
|
1726002072WL033232
|
GYARSIRAM
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
GYARSIRAM
|
(000000)
|
|
123
|
KHILCHIPUR
|
MP-26-002-072-002/75
(RICHHADIYA)
|
1726002072NRG24150720230511529
|
16/07/2023
|
Kasturi
|
1726002072WL033235
|
Kasturi
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Kasturi
|
(000000)
|
|
124
|
KHILCHIPUR
|
MP-26-002-072-002/80-B
(RICHHADIYA)
|
1726002072NRG24150720230511487
|
16/07/2023
|
hemraj
|
1726002072WL033234
|
hemraj
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
hemraj
|
(000000)
|
|
125
|
KHILCHIPUR
|
MP-26-002-072-003/1
(RICHHADIYA)
|
1726002072NRG24150720230511797
|
16/07/2023
|
bhnwaribai
|
1726002072WL033284
|
bhnwaribai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
bhnwaribai
|
(000000)
|
|
126
|
KHILCHIPUR
|
MP-26-002-072-003/110-B
(RICHHADIYA)
|
1726002072NRG24150720230511535
|
16/07/2023
|
Banwarilal
|
1726002072WL033235
|
Banwarilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Banwarilal
|
(000000)
|
|
127
|
KHILCHIPUR
|
MP-26-002-072-003/121-C
(RICHHADIYA)
|
1726002072NRG24150720230511540
|
16/07/2023
|
kamal
|
1726002072WL033235
|
kamal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
kamal
|
(000000)
|
|
128
|
KHILCHIPUR
|
MP-26-002-072-003/123-A
(RICHHADIYA)
|
1726002072NRG24150720230514542
|
16/07/2023
|
Mangi bai
|
1726002072WL033522
|
Mangi bai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Mangibai
|
(000000)
|
|
129
|
KHILCHIPUR
|
MP-26-002-072-003/47-C
(RICHHADIYA)
|
1726002072NRG24150720230511545
|
16/07/2023
|
Ghisalal
|
1726002072WL033235
|
Ghisalal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ghisalal
|
(000000)
|
|
130
|
KHILCHIPUR
|
MP-26-002-072-003/50
(RICHHADIYA)
|
1726002072NRG24150720230511497
|
16/07/2023
|
bansilal
|
1726002072WL033234
|
bansilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069924749
|
A/c Blocked or Frozen
|
|
|
|
131
|
KHILCHIPUR
|
MP-26-002-072-003/6
(RICHHADIYA)
|
1726002072NRG24150720230514353
|
16/07/2023
|
Sugnabai
|
1726002072WL033496
|
Sugnabai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Sugnabai
|
(000000)
|
|
132
|
KHILCHIPUR
|
MP-26-002-072-003/62
(RICHHADIYA)
|
1726002072NRG24150720230514323
|
16/07/2023
|
biramlal
|
1726002072WL033477
|
biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
biramlal
|
(000000)
|
|
133
|
KHILCHIPUR
|
MP-26-002-072-003/89-D
(RICHHADIYA)
|
1726002072NRG24150720230511602
|
16/07/2023
|
Nanuram
|
1726002072WL033243
|
Nanuram
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Nanuram
|
(000000)
|
|
134
|
KHILCHIPUR
|
MP-26-002-072-003/9-B
(RICHHADIYA)
|
1726002072NRG24150720230511500
|
16/07/2023
|
Rambabu
|
1726002072WL033234
|
Rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Rambabu
|
(000000)
|
|
135
|
KHILCHIPUR
|
MP-26-002-072-003/94-A
(RICHHADIYA)
|
1726002072NRG24150720230511554
|
16/07/2023
|
rambabu
|
1726002072WL033235
|
rambabu
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
rambabu
|
(000000)
|
|
136
|
KHILCHIPUR
|
MP-26-002-072-003/97
(RICHHADIYA)
|
1726002072NRG24150720230511509
|
16/07/2023
|
Dhapubai
|
1726002072WL033234
|
Dhapubai
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Dhapubai
|
(000000)
|
|
137
|
KHILCHIPUR
|
MP-26-002-072-004/15-A
(RICHHADIYA)
|
1726002072NRG24150720230511558
|
16/07/2023
|
Mangilal
|
1726002072WL033235
|
Mangilal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Mangilal
|
(000000)
|
|
138
|
KHILCHIPUR
|
MP-26-002-072-005/34
(RICHHADIYA)
|
1726002072NRG24150720230511576
|
16/07/2023
|
gishibai
|
1726002072WL033235
|
gishibai
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
gishibai
|
(000000)
|
|
139
|
KHILCHIPUR
|
MP-26-002-072-005/36-A
(RICHHADIYA)
|
1726002072NRG24150720230511583
|
16/07/2023
|
harlal
|
1726002072WL033235
|
harlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
harlal
|
(000000)
|
|
140
|
KHILCHIPUR
|
MP-26-002-072-005/38-B
(RICHHADIYA)
|
1726002072NRG24150720230511584
|
16/07/2023
|
Devsingh
|
1726002072WL033235
|
Devsingh
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Devsingh
|
(000000)
|
|
141
|
KHILCHIPUR
|
MP-26-002-072-006/12-B
(RICHHADIYA)
|
1726002072NRG24150720230511588
|
16/07/2023
|
PREMSINGH
|
1726002072WL033235
|
PREMSINGH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069924749
|
No Such Account
|
|
|
|
142
|
KHILCHIPUR
|
MP-26-002-072-006/12-C
(RICHHADIYA)
|
1726002072NRG24150720230511589
|
16/07/2023
|
kamlesh
|
1726002072WL033235
|
kamlesh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
kamlesh
|
(000000)
|
|
143
|
KHILCHIPUR
|
MP-26-002-072-006/36
(RICHHADIYA)
|
1726002072NRG24150720230511793
|
16/07/2023
|
jagnat
|
1726002072WL033282
|
jagnat
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
jagnat
|
(000000)
|
|
144
|
KHILCHIPUR
|
MP-26-002-083-005/24
(SUWAHEDI)
|
1726002083NRG24150720230514523
|
16/07/2023
|
ramsingh
|
1726002083WL033519
|
ramsingh
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
ramsingh
|
(000000)
|
|
145
|
KHILCHIPUR
|
MP-26-002-083-010/12
(SUWAHEDI)
|
1726002083NRG24160720230515056
|
16/07/2023
|
Bhanwarlal
|
1726002083WL033587
|
Bhanwarlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bhanwarlal
|
(000000)
|
|
146
|
KHILCHIPUR
|
MP-26-002-083-010/18-C
(SUWAHEDI)
|
1726002083NRG24150720230514466
|
16/07/2023
|
Bhari
|
1726002083WL033515
|
Bhari
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
147
|
KHILCHIPUR
|
MP-26-002-072-006/24-A
(RICHHADIYA)
|
1726002072NRG24150720230511590
|
16/07/2023
|
rajaram
|
1726002072WL033235
|
rajaram
|
00468
|
UBIN0570796
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069924749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
KHILCHIPUR
|
MP-26-002-009-009/93
(BAWDIKHEDA)
|
1726002009NRG24160720230515577
|
16/07/2023
|
Bareman bai
|
1726002009WL033658
|
Bareman bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Baremanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
149
|
KHILCHIPUR
|
MP-26-002-031-002/57
(DHAMNIYA(JOGI))
|
1726002031NRG24160720230515131
|
16/07/2023
|
Leela Bai Sondhiya
|
1726002031WL033595
|
Leela Bai Sondhiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
LeelaBaiSondhiya
|
(000000)
|
|
150
|
KHILCHIPUR
|
MP-26-002-072-003/105
(RICHHADIYA)
|
1726002072NRG24150720230511533
|
16/07/2023
|
Panibai
|
1726002072WL033235
|
Panibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Panibai
|
(000000)
|
|
151
|
KHILCHIPUR
|
MP-26-002-072-003/105
(RICHHADIYA)
|
1726002072NRG24150720230511532
|
16/07/2023
|
Panibai
|
1726002072WL033235
|
Panibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Panibai
|
(000000)
|
|
152
|
KHILCHIPUR
|
MP-26-002-072-003/86-C
(RICHHADIYA)
|
1726002072NRG24150720230511552
|
16/07/2023
|
Harsingh
|
1726002072WL033235
|
Harsingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Harsingh
|
(000000)
|
|
153
|
KHILCHIPUR
|
MP-26-002-072-003/9-B
(RICHHADIYA)
|
1726002072NRG24150720230511553
|
16/07/2023
|
setan bai
|
1726002072WL033235
|
setan bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
setanbai
|
(000000)
|
|
154
|
KHILCHIPUR
|
MP-26-002-072-003/93-A
(RICHHADIYA)
|
1726002072NRG24150720230511505
|
16/07/2023
|
sardar bai
|
1726002072WL033234
|
sardar bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
sardarbai
|
(000000)
|
|
155
|
KHILCHIPUR
|
MP-26-002-072-003/93-B
(RICHHADIYA)
|
1726002072NRG24150720230511507
|
16/07/2023
|
mangibai
|
1726002072WL033234
|
mangibai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
mangibai
|
(000000)
|
|
156
|
KHILCHIPUR
|
MP-26-002-081-002/133
(SIKANDRI)
|
1726002081NRG24160720230515661
|
16/07/2023
|
Siddhanath Nagar
|
1726002081WL033665
|
Siddhanath Nagar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069924749
|
|
SiddhanathNagar
|
(000000)
|
|
157
|
KHILCHIPUR
|
MP-26-002-083-002/27-C
(SUWAHEDI)
|
1726002083NRG24160720230515021
|
16/07/2023
|
ghanshyam
|
1726002083WL033587
|
ghanshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069924749
|
|
ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
158
|
KHILCHIPUR
|
MP-26-002-064-003/50-A
(LAXMANPURA)
|
1726002064NRG24150720230514588
|
16/07/2023
|
Antar Kuwar
|
1726002064WL033525
|
Antar Kuwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
AntarKuwar
|
(000000)
|
|
159
|
KHILCHIPUR
|
MP-26-002-072-003/105-C
(RICHHADIYA)
|
1726002072NRG24150720230511490
|
16/07/2023
|
rajram
|
1726002072WL033234
|
rajram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
rajram
|
(000000)
|
|
160
|
KHILCHIPUR
|
MP-26-002-072-005/36
(RICHHADIYA)
|
1726002072NRG24150720230511582
|
16/07/2023
|
basnti bai
|
1726002072WL033235
|
basnti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
basntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
161
|
KHILCHIPUR
|
MP-26-002-064-002/64-A
(LAXMANPURA)
|
1726002064NRG24150720230514611
|
16/07/2023
|
Premnarayan Dangi
|
1726002064WL033528
|
Premnarayan Dangi
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
PremnarayanDangi
|
(000000)
|
|
162
|
KHILCHIPUR
|
MP-26-002-072-001/11-A
(RICHHADIYA)
|
1726002072NRG24150720230511448
|
16/07/2023
|
biramlal
|
1726002072WL033234
|
biramlal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
biramlal
|
(000000)
|
|
163
|
KHILCHIPUR
|
MP-26-002-072-001/12-C
(RICHHADIYA)
|
1726002072NRG24150720230511521
|
16/07/2023
|
bapulal
|
1726002072WL033235
|
bapulal
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
bapulal
|
(000000)
|
|
164
|
KHILCHIPUR
|
MP-26-002-072-001/33-B
(RICHHADIYA)
|
1726002072NRG24150720230511524
|
16/07/2023
|
bhagwan singh
|
1726002072WL033235
|
bhagwan singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
bhagwansingh
|
(000000)
|
|
165
|
KHILCHIPUR
|
MP-26-002-072-002/133
(RICHHADIYA)
|
1726002072NRG24150720230511471
|
16/07/2023
|
biram
|
1726002072WL033234
|
biram
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
biram
|
(000000)
|
|
166
|
KHILCHIPUR
|
MP-26-002-072-002/27-C
(RICHHADIYA)
|
1726002072NRG24150720230511474
|
16/07/2023
|
vishnu
|
1726002072WL033234
|
vishnu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
vishnu
|
(000000)
|
|
167
|
KHILCHIPUR
|
MP-26-002-072-002/86-B
(RICHHADIYA)
|
1726002072NRG24150720230511488
|
16/07/2023
|
JAGDISH
|
1726002072WL033234
|
JAGDISH
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
JAGDISH
|
(000000)
|
|
168
|
KHILCHIPUR
|
MP-26-002-072-003/114-B
(RICHHADIYA)
|
1726002072NRG24150720230511538
|
16/07/2023
|
sujan singh
|
1726002072WL033235
|
sujan singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
sujansingh
|
(000000)
|
|
169
|
KHILCHIPUR
|
MP-26-002-072-003/130-C
(RICHHADIYA)
|
1726002072NRG24150720230511541
|
16/07/2023
|
chian singh
|
1726002072WL033235
|
chian singh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
chiansingh
|
(000000)
|
|
170
|
KHILCHIPUR
|
MP-26-002-072-003/37-A
(RICHHADIYA)
|
1726002072NRG24150720230511544
|
16/07/2023
|
kamlesh
|
1726002072WL033235
|
kamlesh
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
kamlesh
|
(000000)
|
|
171
|
KHILCHIPUR
|
MP-26-002-072-003/54-D
(RICHHADIYA)
|
1726002072NRG24150720230511546
|
16/07/2023
|
vishnu
|
1726002072WL033235
|
vishnu
|
00697
|
BKID0MG0306
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
172
|
KHILCHIPUR
|
MP-26-002-009-002/105-A
(BAWDIKHEDA)
|
1726002009NRG24160720230515484
|
16/07/2023
|
Kalu Singh
|
1726002009WL033658
|
Kalu Singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
KaluSingh
|
(000000)
|
|
173
|
KHILCHIPUR
|
MP-26-002-009-002/65-A
(BAWDIKHEDA)
|
1726002009NRG24160720230515517
|
16/07/2023
|
Bhagwan Singh
|
1726002009WL033658
|
Bhagwan Singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
BhagwanSingh
|
(000000)
|
|
174
|
KHILCHIPUR
|
MP-26-002-009-009/57-A
(BAWDIKHEDA)
|
1726002009NRG24160720230515551
|
16/07/2023
|
Manohar Singh
|
1726002009WL033658
|
Manohar Singh
|
00697
|
BKID0MG0356
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
ManoharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
175
|
KHILCHIPUR
|
MP-26-002-009-009/70
(BAWDIKHEDA)
|
1726002009NRG24160720230515562
|
16/07/2023
|
norang bai
|
1726002009WL033658
|
norang bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
norangbai
|
(000000)
|
|
176
|
KHILCHIPUR
|
MP-26-002-064-003/33
(LAXMANPURA)
|
1726002064NRG24150720230514612
|
16/07/2023
|
Bheru singh
|
1726002064WL033528
|
Bheru singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Bherusingh
|
(000000)
|
|
177
|
KHILCHIPUR
|
MP-26-002-064-003/33
(LAXMANPURA)
|
1726002064NRG24150720230514613
|
16/07/2023
|
Ramkunver
|
1726002064WL033528
|
Ramkunver
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
Ramkunver
|
(000000)
|
|
178
|
KHILCHIPUR
|
MP-26-002-072-002/29-B
(RICHHADIYA)
|
1726002072NRG24150720230511475
|
16/07/2023
|
Hemraj
|
1726002072WL033234
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Hemraj
|
(000000)
|
|
179
|
KHILCHIPUR
|
MP-26-002-072-003/114-A
(RICHHADIYA)
|
1726002072NRG24150720230511537
|
16/07/2023
|
Morsingh
|
1726002072WL033235
|
Morsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Morsingh
|
(000000)
|
|
180
|
KHILCHIPUR
|
MP-26-002-072-003/35-C
(RICHHADIYA)
|
1726002072NRG24150720230511543
|
16/07/2023
|
Omparkash
|
1726002072WL033235
|
Omparkash
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069924749
|
|
Omparkash
|
(000000)
|
|
181
|
KHILCHIPUR
|
MP-26-002-072-003/86-A
(RICHHADIYA)
|
1726002072NRG24150720230511620
|
16/07/2023
|
mangi bai
|
1726002072WL033257
|
mangi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069924749
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258128
|
258128
|
|
|
|
|
|
|
|